_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	Indiana Dept of Health	400	0.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-26T00:00:00	ARD7506316	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-28T00:00:00	CNT7528182	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-09-05T00:00:00	CNT7493303	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-06T00:00:00	CNT7627374	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-11T00:00:00	CNT7633556	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-03T00:00:00	CNT7550361	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-11T00:00:00	CNT7658716	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2026-01-21T00:00:00	CNT7577854	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-27T00:00:00	ARD7640066	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-22T00:00:00	CNT7484670	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-01T00:00:00	CNT7571603	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7679480	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	0.000	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2026-06-18T00:00:00	CNT7732586	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
14	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7482715	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-21T00:00:00	CNT7579516	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
16	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-16T00:00:00	CNT7499796	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-18T00:00:00	CNT7484651	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7553899	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-31T00:00:00	CNT7533452	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-05T00:00:00	CNT7650200	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-10T00:00:00	CNT7505664	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-03T00:00:00	ARD7549421	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-05T00:00:00	CNT7492352	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-04T00:00:00	CNT7708608	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-03T00:00:00	CNT7458004	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
26	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7633578	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-20T00:00:00	CNT7697110	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
28	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7534344	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-30T00:00:00	CNT7661556	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
30	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7537976	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-03T00:00:00	CNT7709560	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7679448	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-27T00:00:00	CNT7679497	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7646375	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-03T00:00:00	CNT7644163	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7697152	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7562532	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-17T00:00:00	CNT7735416	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7474241	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
40	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-05T00:00:00	CNT7552296	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-06T00:00:00	CNT7539115	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
42	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-19T00:00:00	CNT7635478	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
43	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7666489	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
44	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7686530	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-11T00:00:00	CNT7458026	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-17T00:00:00	CNT7652028	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
47	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-01T00:00:00	CNT7660735	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-02T00:00:00	CNT7548712	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
49	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-02-25T00:00:00	CNT7639347	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-08T00:00:00	CNT7501552	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7576254	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-05T00:00:00	CNT7552272	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-12T00:00:00	CNT7642633	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7458901	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-02T00:00:00	CNT7549663	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
56	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-02T00:00:00	CNT7534333	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
57	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-08T00:00:00	CNT7494244	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
58	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7456936	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-18T00:00:00	CNT7461572	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
60	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-29T00:00:00	CNT7510161	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-22T00:00:00	CNT7562780	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-04T00:00:00	CNT7735410	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-11T00:00:00	CNT7650238	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7649233	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-18T00:00:00	CNT7730974	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-14T00:00:00	ARD7669711	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-01-27T00:00:00	CNT7581321	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-27T00:00:00	CNT7697941	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
69	Fed Grant Revenue	441000	Insurance	210	0.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-23T00:00:00	CNT7524678	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-05T00:00:00	CNT7472600	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	CNT7699804	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-29T00:00:00	CNT7508811	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
73	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-22T00:00:00	CNT7730954	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-22T00:00:00	CNT7579520	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-10T00:00:00	CNT7629212	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7514030	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
77	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-09T00:00:00	CNT7449936	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-29T00:00:00	CNT7699903	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-16T00:00:00	CNT7558115	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
80	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-22T00:00:00	CNT7523743	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-20T00:00:00	CNT7635491	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7468860	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-14T00:00:00	CNT7526564	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-05-01T00:00:00	CNT7684369	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-23T00:00:00	CNT7638388	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-09T00:00:00	CNT7670833	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7534353	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88	Fed Grant Revenue	441000	Ofc of Technology	67	0.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-13T00:00:00	ARD7689933	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
89	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-19T00:00:00	ARD7559995	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-07T00:00:00	CNT7666499	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-25T00:00:00	CNT7658717	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
92	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7530495	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-30T00:00:00	CNT7660711	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-26T00:00:00	CNT7736119	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95	Fed Grant Revenue	441000	Agriculture	36	0.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-10T00:00:00	CNT7668215	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
96	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-31T00:00:00	CNT7469834	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
97	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-11T00:00:00	CNT7630113	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
98	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-18T00:00:00	CNT7484732	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-23T00:00:00	CNT7655956	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
100	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7648236	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-15T00:00:00	CNT7480896	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
102	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-02T00:00:00	CNT7663542	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
103	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-21T00:00:00	ARD7461317	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
104	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-03T00:00:00	CNT7585259	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
105	Fed Grant Revenue	441000	Insurance	210	0.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-27T00:00:00	CNT7527482	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
106	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-20T00:00:00	CNT7483668	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
107	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-29T00:00:00	CNT7583258	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
108	Fed Grant Revenue	441000	Library	730	0.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-30T00:00:00	CNT7529388	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
109	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-09T00:00:00	CNT7628362	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
110	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-09T00:00:00	CNT7515834	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
111	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-03T00:00:00	CNT7735409	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
112	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-31T00:00:00	ARD7661310	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
113	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7560547	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
114	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-09T00:00:00	CNT7572439	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
115	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-03T00:00:00	CNT7707438	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
116	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-13T00:00:00	CNT7680475	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
117	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-20T00:00:00	CNT7658731	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
118	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-30T00:00:00	CNT7531520	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
119	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-30T00:00:00	CNT7565025	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
120	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-08T00:00:00	CNT7496075	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
121	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-05-27T00:00:00	CNT7699768	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-11T00:00:00	CNT7555748	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
123	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-26T00:00:00	CNT7508874	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
124	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-20T00:00:00	CNT7654769	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
125	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7662824	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
126	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-11T00:00:00	CNT7630115	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
127	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-23T00:00:00	CNT7525581	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
128	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-10T00:00:00	CNT7713493	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
129	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-19T00:00:00	CNT7693204	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
130	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-25T00:00:00	CNT7485536	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
131	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-05T00:00:00	CNT7645239	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
132	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-22T00:00:00	CNT7579548	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
133	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-18T00:00:00	CNT7544799	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
134	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-04T00:00:00	CNT7627363	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
135	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-26T00:00:00	CNT7640356	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
136	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-10T00:00:00	ARD7711120	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
137	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-22T00:00:00	CNT7484719	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
138	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-13T00:00:00	CNT7635495	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
139	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-05T00:00:00	CNT7552251	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
140	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7649235	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
141	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-13T00:00:00	CNT7691162	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
142	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-21T00:00:00	CNT7461583	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
143	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577018	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
144	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-12T00:00:00	CNT7476150	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
145	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-22T00:00:00	CNT7695987	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
146	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-30T00:00:00	CNT7529386	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
147	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-23T00:00:00	CNT7464064	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
148	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH CNCS Fund	61994	Federal Funds	2025-08-01T00:00:00	CNT7479891	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
149	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-05T00:00:00	CNT7493329	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
150	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-17T00:00:00	CNT7563889	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
151	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-17T00:00:00	CNT7502789	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
152	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-17T00:00:00	CNT7459950	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
153	Fed Grant Revenue	441000	Correction	615	0.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-18T00:00:00	CNT7481820	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
154	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-03T00:00:00	ARD7469926	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
155	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-26T00:00:00	CNT7735422	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
156	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-16T00:00:00	CNT7653900	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
157	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-23T00:00:00	CNT7732655	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
158	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-06-10T00:00:00	CNT7712539	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
159	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-30T00:00:00	CNT7738378	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
160	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-19T00:00:00	CNT7484652	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
161	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	CNT7679435	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
162	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7687469	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
163	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-01T00:00:00	CNT7704664	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
164	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-17T00:00:00	CNT7641433	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
165	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-06T00:00:00	CNT7649190	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
166	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-23T00:00:00	CNT7637441	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
167	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7474246	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
168	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd ARP	87984	Federal Funds	2025-12-03T00:00:00	CNT7550418	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
169	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-01T00:00:00	CNT7475221	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
170	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-10T00:00:00	CNT7668268	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
171	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-02T00:00:00	CNT7551384	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
172	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-11T00:00:00	CNT7712538	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
173	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7525556	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
174	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-12-03T00:00:00	CNT7550418	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
175	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-03T00:00:00	CNT7465857	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
176	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-04T00:00:00	CNT7524676	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
177	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-16T00:00:00	CNT7715543	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
178	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-19T00:00:00	CNT7560516	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
179	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7713534	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
180	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-03T00:00:00	CNT7551407	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
181	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-17T00:00:00	CNT7560514	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
182	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-30T00:00:00	CNT7683509	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
183	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-22T00:00:00	CNT7532532	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
184	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-30T00:00:00	CNT7565032	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
185	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-16T00:00:00	CNT7674959	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
186	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-03T00:00:00	CNT7554749	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
187	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-01T00:00:00	CNT7513072	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
188	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-17T00:00:00	CNT7505643	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
189	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-19T00:00:00	CNT7501585	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
190	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-21T00:00:00	CNT7547527	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
191	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-24T00:00:00	CNT7639339	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
192	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-28T00:00:00	CNT7528225	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
193	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-10T00:00:00	CNT7647262	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
194	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7514029	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
195	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-12T00:00:00	CNT7505748	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
196	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-10T00:00:00	CNT7553865	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
197	Fed Grant Revenue	441000	Library	730	0.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-25T00:00:00	CNT7484725	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
198	Fed Grant Revenue	441000	Correction	615	0.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-01T00:00:00	CNT7449065	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
199	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7513104	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
200	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-08T00:00:00	CNT7552302	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
201	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-02T00:00:00	CNT7707479	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
202	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-11T00:00:00	CNT7721710	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
203	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-05T00:00:00	CNT7628300	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
204	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-14T00:00:00	CNT7517451	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
205	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7535375	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
206	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-14T00:00:00	CNT7671673	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
207	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-23T00:00:00	CNT7528146	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
208	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-05T00:00:00	CNT7735411	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
209	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-22T00:00:00	CNT7578689	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
210	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-06-05T00:00:00	CNT7712512	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
211	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-15T00:00:00	CNT7576200	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
212	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-01T00:00:00	CNT7575308	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
213	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-09-17T00:00:00	CNT7499791	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
214	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-06T00:00:00	CNT7627381	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
215	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-07T00:00:00	CNT7665669	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
216	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-01T00:00:00	CNT7469903	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
217	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-19T00:00:00	CNT7635486	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
218	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-25T00:00:00	CNT7640413	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
219	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-09T00:00:00	CNT7710522	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
220	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-18T00:00:00	CNT7547486	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
221	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-24T00:00:00	CNT7657861	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
222	Fed Grant Revenue	441000	Agriculture	36	0.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-27T00:00:00	CNT7526556	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
223	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-11T00:00:00	CNT7497920	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
224	Fed Grant Revenue	441000	Insurance	210	0.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-22T00:00:00	CNT7524677	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
225	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-01T00:00:00	CNT7684369	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
226	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-14T00:00:00	CNT7482709	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
227	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-05T00:00:00	CNT7492366	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
228	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd ARP	87984	Federal Funds	2025-12-02T00:00:00	CNT7548798	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
229	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7554766	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
230	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-29T00:00:00	CNT7563916	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
231	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-08T00:00:00	CNT7475253	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
232	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-08T00:00:00	CNT7514891	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
233	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-19T00:00:00	CNT7724975	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
234	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7567037	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
235	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-30T00:00:00	CNT7468827	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
236	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7659621	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
237	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-24T00:00:00	CNT7733498	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
238	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-21T00:00:00	CNT7523687	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
239	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7669958	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
240	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-28T00:00:00	CNT7680505	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
241	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-29T00:00:00	CNT7583250	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
242	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-30T00:00:00	CNT7661551	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
243	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	CNT7501553	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
244	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-01T00:00:00	CNT7663536	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
245	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-24T00:00:00	CNT7544805	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
246	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7674956	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
247	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-01T00:00:00	CNT7479891	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
248	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-13T00:00:00	CNT7579525	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
249	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7494222	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
250	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-03T00:00:00	CNT7551417	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
251	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-06T00:00:00	CNT7648237	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
252	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-06-08T00:00:00	CNT7714543	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
253	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-10T00:00:00	CNT7501528	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
254	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-25T00:00:00	CNT7505658	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
255	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-25T00:00:00	CNT7639285	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
256	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-03T00:00:00	CNT7492373	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
257	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7694116	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
258	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7684381	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
259	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-05T00:00:00	CNT7555703	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
260	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7487538	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
261	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-23T00:00:00	CNT7655954	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
262	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-11T00:00:00	CNT7456903	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
263	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-05-06T00:00:00	CNT7685841	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
264	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7510207	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
265	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-13T00:00:00	CNT7574377	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
266	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-03T00:00:00	CNT7549649	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
267	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7494237	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
268	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-11T00:00:00	CNT7479867	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
269	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-03T00:00:00	CNT7514899	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
270	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-15T00:00:00	CNT7458872	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
271	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-03-12T00:00:00	CNT7649174	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
272	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-09T00:00:00	CNT7674955	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
273	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-14T00:00:00	CNT7540181	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
274	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-16T00:00:00	CNT7505717	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
275	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-07T00:00:00	CNT7455639	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
276	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-11T00:00:00	CNT7456930	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
277	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-01T00:00:00	CNT7500611	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
278	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-01T00:00:00	CNT7449927	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
279	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-28T00:00:00	CNT7488404	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
280	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-19T00:00:00	CNT7694076	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
281	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-23T00:00:00	CNT7463356	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
282	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7518291	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
283	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-04T00:00:00	CNT7470866	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
284	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-15T00:00:00	CNT7519209	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
285	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-12T00:00:00	CNT7476980	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
286	Fed Grant Revenue	441000	Agriculture	36	0.000	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2025-07-01T00:00:00	CNT7455603	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
287	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-30T00:00:00	CNT7508804	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
288	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7527508	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
289	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-17T00:00:00	CNT7525577	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
290	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-30T00:00:00	ARD7660415	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
291	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-09-24T00:00:00	CNT7505750	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
292	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-02-12T00:00:00	CNT7631019	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
293	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-18T00:00:00	CNT7633561	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
294	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-25T00:00:00	CNT7485575	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
295	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-26T00:00:00	CNT7738381	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
296	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7508849	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
297	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7629203	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
298	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-11T00:00:00	CNT7476982	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
299	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-11T00:00:00	CNT7633510	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
300	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-01T00:00:00	CNT7470855	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
301	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-04T00:00:00	CNT7550414	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
302	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-02T00:00:00	CNT7709559	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
303	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-11T00:00:00	CNT7631018	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
304	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-27T00:00:00	CNT7680453	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
305	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-08-28T00:00:00	CNT7487556	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
306	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7531512	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
307	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-13T00:00:00	CNT7576231	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
308	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-15T00:00:00	CNT7558076	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
309	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-04T00:00:00	CNT7709524	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
310	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-29T00:00:00	ARD7563623	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
311	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-14T00:00:00	CNT7484731	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
312	Fed Grant Revenue	441000	Ofc of Technology	67	0.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-11T00:00:00	CNT7476089	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
313	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-20T00:00:00	ARD7693820	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
314	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7697973	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
315	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-11T00:00:00	CNT7484730	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
316	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	0.000	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-10-24T00:00:00	CNT7528152	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
317	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7690229	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
318	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7668260	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
319	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-13T00:00:00	CNT7539147	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
320	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-04T00:00:00	CNT7475252	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
321	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-22T00:00:00	CNT7485515	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
322	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-06T00:00:00	CNT7668226	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
323	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-23T00:00:00	CNT7503824	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
324	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7458869	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
325	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-31T00:00:00	CNT7565940	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
326	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-02T00:00:00	CNT7489438	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
327	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-12-23T00:00:00	CNT7562550	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
328	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-20T00:00:00	CNT7522832	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
329	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-19T00:00:00	CNT7636531	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
330	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-25T00:00:00	CNT7484662	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
331	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-19T00:00:00	ARD7692932	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
332	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-15T00:00:00	CNT7521899	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
333	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-11T00:00:00	CNT7688454	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
334	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-11-13T00:00:00	CNT7537975	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
335	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-28T00:00:00	CNT7466785	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
336	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7690228	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
337	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-23T00:00:00	CNT7676649	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
338	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-28T00:00:00	CNT7582288	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
339	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-27T00:00:00	CNT7641436	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
340	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-16T00:00:00	CNT7560500	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
341	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-21T00:00:00	CNT7579556	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
342	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7642628	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
343	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-14T00:00:00	CNT7517392	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
344	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-17T00:00:00	CNT7461571	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
345	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-20T00:00:00	CNT7637475	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
346	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7735407	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
347	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-03T00:00:00	ARD7549421	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
348	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-02T00:00:00	CNT7641394	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
349	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-23T00:00:00	CNT7656949	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
350	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-05-29T00:00:00	CNT7699837	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
351	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-22T00:00:00	CNT7527472	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
352	Fed Grant Revenue	441000	School for the Deaf	560	0.000	2026	Education	ISD DOEd Fund	62460	Federal Funds	2026-05-08T00:00:00	CNT7687488	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
353	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-19T00:00:00	CNT7502843	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
354	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-05T00:00:00	CNT7627370	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
355	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-23T00:00:00	CNT7562896	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
356	Fed Grant Revenue	441000	Agriculture	36	0.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-14T00:00:00	CNT7574366	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
357	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-21T00:00:00	CNT7582259	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
358	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-23T00:00:00	CNT7468822	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
359	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-30T00:00:00	CNT7530467	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
360	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-28T00:00:00	CNT7487502	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
361	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7675758	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
362	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-28T00:00:00	CNT7680447	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
363	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-25T00:00:00	CNT7505658	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
364	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-22T00:00:00	CNT7731760	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
365	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-13T00:00:00	CNT7669112	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
366	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-27T00:00:00	CNT7526575	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
367	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-12T00:00:00	CNT7477020	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
368	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-23T00:00:00	CNT7731751	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
369	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-06T00:00:00	CNT7686502	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
370	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-17T00:00:00	CNT7724958	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
371	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7497962	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
372	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7629217	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
373	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-18T00:00:00	CNT7639282	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
374	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7735401	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
375	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7657877	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
376	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7697150	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
377	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7562903	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
378	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-14T00:00:00	CNT7576211	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
379	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-23T00:00:00	CNT7463390	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
380	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-31T00:00:00	CNT7566989	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
381	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	ARD7489150	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
382	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-06-16T00:00:00	CNT7715606	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
383	Fed Grant Revenue	441000	Correction	615	0.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-28T00:00:00	CNT7465899	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
384	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7582305	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
385	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-27T00:00:00	CNT7529328	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
386	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-04T00:00:00	CNT7626396	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
387	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-02T00:00:00	CNT7654776	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
388	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-15T00:00:00	CNT7458838	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
389	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-18T00:00:00	ARD7652684	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
390	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-18T00:00:00	CNT7735417	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
391	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-24T00:00:00	CNT7637428	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
392	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-28T00:00:00	CNT7465900	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
393	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-06T00:00:00	CNT7472606	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
394	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2026-01-21T00:00:00	CNT7579556	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
395	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-27T00:00:00	CNT7680498	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
396	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7532511	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
397	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-09T00:00:00	CNT7670799	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
398	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-20T00:00:00	CNT7695053	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
399	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-14T00:00:00	CNT7575304	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
400	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-24T00:00:00	CNT7545460	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
401	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-14T00:00:00	CNT7575257	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
402	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-06-18T00:00:00	CNT7730967	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
403	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-18T00:00:00	CNT7483667	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
404	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-06T00:00:00	CNT7628306	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
405	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-11T00:00:00	CNT7536235	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
406	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-15T00:00:00	CNT7562783	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
407	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-08T00:00:00	CNT7495145	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
408	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-30T00:00:00	CNT7663557	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
409	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-26T00:00:00	CNT7488412	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
410	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-21T00:00:00	CNT7487504	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
411	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-18T00:00:00	CNT7505644	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
412	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-29T00:00:00	CNT7563869	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
413	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-02T00:00:00	CNT7550387	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
414	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-11T00:00:00	CNT7735413	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
415	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-26T00:00:00	CNT7546398	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
416	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-29T00:00:00	CNT7531500	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
417	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-16T00:00:00	CNT7461629	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
418	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2026-03-01T00:00:00	CNT7644136	2026-07-04T00:00:00	Indiana Natural Heritage Protection	6220	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
419	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-01T00:00:00	CNT7635467	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
420	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-16T00:00:00	CNT7652979	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
421	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-09T00:00:00	CNT7575255	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
422	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-31T00:00:00	CNT7566986	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
423	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-13T00:00:00	CNT7635495	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
424	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-02T00:00:00	CNT7567689	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
425	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-22T00:00:00	CNT7678398	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
426	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7537049	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
427	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7531523	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
428	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-10T00:00:00	CNT7455659	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
429	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-10T00:00:00	CNT7516620	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
430	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-20T00:00:00	CNT7545451	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
431	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-26T00:00:00	CNT7486496	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
432	Fed Grant Revenue	441000	Correction	615	0.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-01-07T00:00:00	CNT7569651	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
433	Fed Grant Revenue	441000	Library	730	0.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-28T00:00:00	CNT7533458	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
434	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-25T00:00:00	CNT7484682	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
435	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-12T00:00:00	CNT7547515	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
436	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-23T00:00:00	CNT7655959	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
437	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-10T00:00:00	CNT7555690	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
438	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-19T00:00:00	CNT7486615	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
439	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-03T00:00:00	CNT7514868	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
440	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-22T00:00:00	CNT7524657	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
441	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-12T00:00:00	CNT7573532	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
442	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-11-12T00:00:00	CNT7543859	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
443	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-06T00:00:00	CNT7472601	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
444	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-29T00:00:00	CNT7699799	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
445	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-24T00:00:00	CNT7677520	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
446	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-03T00:00:00	CNT7532529	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
447	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7659625	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
448	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-12T00:00:00	CNT7691100	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
449	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-13T00:00:00	CNT7631014	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
450	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7567711	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
451	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-21T00:00:00	CNT7695990	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
452	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-02T00:00:00	CNT7577029	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
453	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-22T00:00:00	CNT7676692	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
454	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-19T00:00:00	CNT7560516	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
455	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-13T00:00:00	CNT7669112	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
456	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-28T00:00:00	CNT7465884	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
457	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-23T00:00:00	CNT7732652	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
458	Fed Grant Revenue	441000	Correction	615	0.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-04T00:00:00	CNT7492404	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
459	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7528191	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
460	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-01T00:00:00	CNT7549623	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
461	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-28T00:00:00	CNT7583282	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
462	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-11T00:00:00	CNT7556772	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
463	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-06T00:00:00	CNT7474232	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
464	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-24T00:00:00	CNT7506700	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
465	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	CNT7576281	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
466	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7667383	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
467	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-14T00:00:00	CNT7479012	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
468	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-07T00:00:00	CNT7686511	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
469	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-28T00:00:00	CNT7533477	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
470	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-06T00:00:00	CNT7685864	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
471	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-12T00:00:00	CNT7502787	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
472	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-29T00:00:00	CNT7469844	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
473	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-18T00:00:00	CNT7541966	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
474	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-25T00:00:00	CNT7733539	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
475	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-24T00:00:00	CNT7545463	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
476	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-23T00:00:00	CNT7636565	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
477	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7563900	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
478	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-10T00:00:00	CNT7455611	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
479	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7711428	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
480	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-15T00:00:00	ARD7497656	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
481	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-05-14T00:00:00	CNT7691095	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
482	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7634466	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
483	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-10T00:00:00	CNT7648266	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
484	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-05T00:00:00	CNT7708595	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
485	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-28T00:00:00	CNT7585272	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
486	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-02T00:00:00	CNT7705516	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
487	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-12T00:00:00	CNT7714544	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
488	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7669142	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
489	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-30T00:00:00	CNT7548790	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
490	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-12T00:00:00	CNT7573510	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
491	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-12T00:00:00	CNT7541015	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
492	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-11T00:00:00	CNT7649229	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
493	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-16T00:00:00	CNT7562893	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
494	Fed Grant Revenue	441000	Correction	615	0.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-06-15T00:00:00	CNT7714598	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
495	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-06-24T00:00:00	CNT7732614	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
496	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-09T00:00:00	CNT7458837	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
497	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-14T00:00:00	CNT7456882	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
498	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-01T00:00:00	CNT7554733	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
499	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7661599	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
500	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-24T00:00:00	CNT7733552	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
501	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-23T00:00:00	CNT7733530	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
502	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-12T00:00:00	CNT7573527	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
503	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-30T00:00:00	CNT7533478	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
504	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-15T00:00:00	CNT7714600	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
505	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-27T00:00:00	CNT7581361	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
506	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-02T00:00:00	CNT7709522	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
507	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-19T00:00:00	CNT7544857	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
508	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-05T00:00:00	CNT7710518	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
509	Fed Grant Revenue	441000	Attorney General	46	0.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-24T00:00:00	CNT7464036	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
510	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-01-08T00:00:00	CNT7572437	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
511	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-15T00:00:00	CNT7674958	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
512	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-08T00:00:00	CNT7571633	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
513	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-20T00:00:00	ARD7654528	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
514	Fed Grant Revenue	441000	Ofc of Technology	67	0.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-12T00:00:00	CNT7630071	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
515	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-25T00:00:00	CNT7467623	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
516	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-23T00:00:00	CNT7733551	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
517	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-09T00:00:00	CNT7516603	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
518	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-04T00:00:00	CNT7624533	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
519	Fed Grant Revenue	441000	Ofc of Technology	67	0.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-05T00:00:00	CNT7492356	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
520	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-09T00:00:00	CNT7519189	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
521	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-17T00:00:00	CNT7541068	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
522	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-01T00:00:00	CNT7705591	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
523	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-29T00:00:00	CNT7564993	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
524	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-14T00:00:00	CNT7518312	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
525	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7637447	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
526	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-19T00:00:00	CNT7542963	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
527	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-23T00:00:00	CNT7657836	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
528	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-10T00:00:00	CNT7456902	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
529	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-31T00:00:00	ARD7565660	2026-07-04T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
530	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7576236	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
531	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-20T00:00:00	CNT7698725	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
532	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-24T00:00:00	CNT7545463	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
533	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7527517	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
534	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-21T00:00:00	CNT7579556	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
535	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-28T00:00:00	CNT7529353	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
536	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7576234	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
537	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7662803	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
538	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-07T00:00:00	CNT7666506	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
539	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-22T00:00:00	CNT7524743	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
540	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-07T00:00:00	CNT7572445	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
541	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-18T00:00:00	CNT7653854	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
542	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-21T00:00:00	CNT7675786	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
543	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-08T00:00:00	CNT7667404	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
544	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-14T00:00:00	CNT7457992	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
545	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-29T00:00:00	CNT7699770	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
546	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-21T00:00:00	CNT7531530	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
547	Fed Grant Revenue	441000	Library	730	0.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-22T00:00:00	CNT7462516	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
548	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7489459	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
549	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-13T00:00:00	CNT7478080	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
550	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-08T00:00:00	CNT7496125	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
551	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7534369	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
552	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-23T00:00:00	CNT7732648	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
553	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-28T00:00:00	CNT7583263	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
554	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-12T00:00:00	CNT7631041	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
555	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-26T00:00:00	ARD7485249	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
556	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-10T00:00:00	CNT7539116	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
557	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7675775	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
558	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-11T00:00:00	CNT7714591	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
559	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-24T00:00:00	CNT7545411	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
560	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-06T00:00:00	CNT7472606	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
561	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7530425	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
562	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-06T00:00:00	CNT7627420	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
563	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-01-06T00:00:00	CNT7569613	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
564	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-22T00:00:00	CNT7525531	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
565	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-01-15T00:00:00	ARD7574987	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
566	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-11T00:00:00	CNT7715532	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
567	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7449969	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
568	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-14T00:00:00	CNT7693203	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
569	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-02T00:00:00	CNT7735408	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
570	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-20T00:00:00	CNT7694068	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
571	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-08T00:00:00	CNT7455601	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
572	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-14T00:00:00	CNT7464037	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
573	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-04-10T00:00:00	CNT7668269	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
574	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7518288	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
575	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-09-30T00:00:00	CNT7511219	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
576	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-01T00:00:00	CNT7464892	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
577	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7681377	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
578	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-18T00:00:00	CNT7564983	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
579	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-08-11T00:00:00	CNT7475220	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
580	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-04T00:00:00	CNT7627419	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
581	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7478135	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
582	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-24T00:00:00	CNT7545456	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
583	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-12T00:00:00	CNT7560533	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
584	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-09-02T00:00:00	CNT7489438	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
585	Fed Grant Revenue	441000	Management Performance Hub	60	0.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-24T00:00:00	CNT7641379	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
586	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-25T00:00:00	CNT7486488	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
587	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-05T00:00:00	CNT7489462	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
588	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-25T00:00:00	CNT7659617	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
589	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-16T00:00:00	CNT7520714	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
590	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-23T00:00:00	CNT7639289	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
591	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-12T00:00:00	CNT7713478	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
592	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-28T00:00:00	CNT7581343	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
593	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-16T00:00:00	CNT7558115	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
594	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7489466	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
595	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-09T00:00:00	CNT7631706	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
596	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-08T00:00:00	CNT7474224	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
597	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-17T00:00:00	CNT7657851	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
598	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-13T00:00:00	CNT7674957	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
599	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-17T00:00:00	CNT7724979	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
600	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-19T00:00:00	CNT7487537	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
601	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-08T00:00:00	CNT7474219	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
602	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-12T00:00:00	CNT7649224	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
603	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-17T00:00:00	CNT7499797	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
604	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-11-12T00:00:00	CNT7547515	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
605	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-19T00:00:00	CNT7502804	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
606	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-24T00:00:00	CNT7526582	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
607	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-02T00:00:00	CNT7705548	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
608	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-29T00:00:00	CNT7490300	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
609	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-05T00:00:00	CNT7534393	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
610	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-06T00:00:00	CNT7535949	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
611	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-09T00:00:00	CNT7572477	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
612	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-29T00:00:00	CNT7470837	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
613	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-17T00:00:00	CNT7633553	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
614	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-30T00:00:00	CNT7660711	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
615	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-11-17T00:00:00	CNT7542972	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
616	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7461599	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
617	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-01-02T00:00:00	CNT7570655	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
618	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-12T00:00:00	CNT7650233	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
619	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-29T00:00:00	CNT7565031	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
620	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-28T00:00:00	ARD7679138	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
621	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-28T00:00:00	CNT7487555	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
622	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-21T00:00:00	CNT7699902	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
623	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-06T00:00:00	CNT7513127	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
624	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-04T00:00:00	CNT7708614	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
625	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DOL Fund	61960	Federal Funds	2025-09-18T00:00:00	CNT7503791	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
626	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7506707	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
627	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7574412	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
628	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-02T00:00:00	CNT7456937	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
629	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-10T00:00:00	CNT7629189	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
630	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-30T00:00:00	CNT7510162	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
631	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7463377	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
632	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-21T00:00:00	CNT7523749	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
633	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-22T00:00:00	CNT7679424	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
634	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-28T00:00:00	CNT7583249	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
635	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7644182	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
636	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-01T00:00:00	CNT7449198	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
637	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-20T00:00:00	CNT7577812	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
638	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-23T00:00:00	CNT7464031	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
639	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-25T00:00:00	CNT7467623	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
640	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-20T00:00:00	CNT7526609	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
641	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-23T00:00:00	CNT7505700	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
642	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-14T00:00:00	CNT7484679	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
643	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-22T00:00:00	CNT7699809	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
644	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-14T00:00:00	CNT7478137	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
645	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7555729	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
646	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-13T00:00:00	CNT7544829	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
647	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-17T00:00:00	CNT7736133	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
648	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-03T00:00:00	CNT7513126	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
649	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-26T00:00:00	CNT7486605	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
650	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-16T00:00:00	CNT7631730	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
651	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-24T00:00:00	CNT7546844	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
652	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-06T00:00:00	CNT7535996	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
653	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-06T00:00:00	CNT7666481	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
654	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7576233	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
655	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-01T00:00:00	CNT7456894	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
656	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-20T00:00:00	CNT7484669	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
657	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	CNT7463379	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
658	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-09T00:00:00	CNT7648265	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
659	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-25T00:00:00	CNT7547539	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
660	Fed Grant Revenue	441000	Correction	615	0.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-05-28T00:00:00	CNT7698775	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
661	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-31T00:00:00	ARD7468516	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
662	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-12-02T00:00:00	CNT7548798	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
663	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-02T00:00:00	CNT7567709	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
664	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-11T00:00:00	CNT7556781	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
665	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-28T00:00:00	CNT7465868	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
666	Fed Grant Revenue	441000	Education	700	-1761.810	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-01T00:00:00	CNT7712537	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
667	Fed Grant Revenue	441000	Brd of Animal Health	351	-104.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-01T00:00:00	CNT7732615	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
668	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-484.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7710523	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
669	Fed Grant Revenue	441000	Natural Resources	300	-82575.980	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7710500	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
670	Fed Grant Revenue	441000	Natural Resources	300	-54.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	CNT7706591	2026-07-04T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
671	Fed Grant Revenue	441000	Dept of Workforce Development	510	-95.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-01T00:00:00	CNT7725002	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
672	Fed Grant Revenue	441000	Natural Resources	300	3650.240	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7704656	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
673	Fed Grant Revenue	441000	Indiana Dept of Health	400	68423.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7733622	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
674	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4749.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7721736	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
675	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-417.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-01T00:00:00	CNT7710513	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
676	Fed Grant Revenue	441000	Natural Resources	300	-7666.510	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-01T00:00:00	CNT7706591	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
677	Fed Grant Revenue	441000	Transportation	800	-604281.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7710534	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
678	Fed Grant Revenue	441000	Transportation	800	-1301574.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7708655	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
679	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17713.330	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-01T00:00:00	CNT7704681	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
680	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-01T00:00:00	CNT7733563	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
681	Fed Grant Revenue	441000	Comm for Higher Education	719	-20028.420	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-01T00:00:00	CNT7704683	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
682	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8492.300	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-01T00:00:00	CNT7732624	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
683	Fed Grant Revenue	441000	Agriculture	36	-432.310	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-01T00:00:00	CNT7706577	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
684	Fed Grant Revenue	441000	Homeland Security	385	-7500.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-01T00:00:00	CNT7704658	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
685	Fed Grant Revenue	441000	Dept of Workforce Development	510	-118226.670	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-01T00:00:00	CNT7705277	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1204.900	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-01T00:00:00	CNT7704664	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
687	Fed Grant Revenue	441000	Natural Resources	300	-274.870	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-01T00:00:00	CNT7706591	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
688	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-245846.670	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-01T00:00:00	CNT7721763	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
689	Fed Grant Revenue	441000	Natural Resources	300	-1282.410	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-06-01T00:00:00	CNT7706591	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
690	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13635.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-01T00:00:00	CNT7732629	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
691	Fed Grant Revenue	441000	Transportation	800	-45468.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7725008	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
692	Fed Grant Revenue	441000	Natural Resources	300	-288.560	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	CNT7712501	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
693	Fed Grant Revenue	441000	Adjutant General	110	-1307.120	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-01T00:00:00	CNT7731735	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
694	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1670.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7706595	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
695	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19378.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-01T00:00:00	CNT7704672	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
696	Fed Grant Revenue	441000	Child Services	502	-874.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7705588	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
697	Fed Grant Revenue	441000	Early Child Learning	501	-4956.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7732638	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
698	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-01T00:00:00	CNT7711399	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
699	Fed Grant Revenue	441000	Labor	225	-211.320	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-01T00:00:00	CNT7706588	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
700	Fed Grant Revenue	441000	Ofc of Energy Development	266	-527.520	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-01T00:00:00	CNT7718953	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
701	Fed Grant Revenue	441000	State Police	100	-1342.960	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-06-01T00:00:00	CNT7732599	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
702	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1442.110	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-01T00:00:00	CNT7704664	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
703	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156748.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7704664	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
704	Fed Grant Revenue	441000	State Police	100	-3764.640	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-01T00:00:00	CNT7732599	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
705	Fed Grant Revenue	441000	Transportation	800	-54160.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7736142	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
706	Fed Grant Revenue	441000	Transportation	800	-239772.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-06-01T00:00:00	CNT7704685	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
707	Fed Grant Revenue	441000	Child Services	502	-13884.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7707474	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
708	Fed Grant Revenue	441000	State Police	100	-3274.350	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-06-01T00:00:00	CNT7730957	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
709	Fed Grant Revenue	441000	Natural Resources	300	-208.910	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7724982	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
710	Fed Grant Revenue	441000	Homeland Security	385	-20000.000	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2026-06-01T00:00:00	CNT7704658	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
711	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-221.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-01T00:00:00	CNT7707462	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
712	Fed Grant Revenue	441000	Child Services	502	-314.160	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7732640	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217.900	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-01T00:00:00	CNT7713500	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
714	Fed Grant Revenue	441000	Child Services	502	-93.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7715581	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
715	Fed Grant Revenue	441000	Natural Resources	300	-91.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-01T00:00:00	CNT7707453	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
716	Fed Grant Revenue	441000	Environmental Management	495	-1064.240	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-01T00:00:00	CNT7730971	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
717	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-322.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7712514	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
718	Fed Grant Revenue	441000	Natural Resources	300	-16388.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-01T00:00:00	CNT7735383	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
719	Fed Grant Revenue	441000	Dept of Workforce Development	510	-856.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-01T00:00:00	CNT7706620	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
720	Fed Grant Revenue	441000	School for the Deaf	560	-696.230	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-06-01T00:00:00	CNT7704682	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
721	Fed Grant Revenue	441000	FSSA Aging	498	-83708.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7721744	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
722	Fed Grant Revenue	441000	Education	700	-56.200	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-01T00:00:00	CNT7707478	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
723	Fed Grant Revenue	441000	Child Services	502	-45.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7709570	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
724	Fed Grant Revenue	441000	Child Services	502	-7833.980	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7738399	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
725	Fed Grant Revenue	441000	Natural Resources	300	-92895.050	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7733519	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
726	Fed Grant Revenue	441000	Labor	225	-231.430	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-01T00:00:00	CNT7707448	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
727	Fed Grant Revenue	441000	Natural Resources	300	-573.790	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	CNT7713487	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
728	Fed Grant Revenue	441000	Dept of Workforce Development	510	-574.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-01T00:00:00	CNT7705597	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
729	Fed Grant Revenue	441000	Dept of Workforce Development	510	-242981.140	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-01T00:00:00	CNT7732650	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
730	Fed Grant Revenue	441000	Transportation	800	-201487.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7721775	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
731	Fed Grant Revenue	441000	Labor	225	-726.670	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-01T00:00:00	CNT7732605	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
732	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52808.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7707475	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
733	Fed Grant Revenue	441000	Homeland Security	385	-68.810	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-01T00:00:00	CNT7705556	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
734	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1444.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7712528	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
735	Fed Grant Revenue	441000	Natural Resources	300	-0.320	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-01T00:00:00	CNT7710500	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
736	Fed Grant Revenue	441000	Dept of Workforce Development	510	-48873.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-01T00:00:00	CNT7712532	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
737	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-157825.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7704667	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39628.830	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-01T00:00:00	CNT7711550	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
739	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-484.520	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-01T00:00:00	CNT7718934	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
740	Fed Grant Revenue	441000	State Police	100	-3806.610	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-01T00:00:00	CNT7730957	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
741	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-784.960	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-01T00:00:00	CNT7705524	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
742	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	6969.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-01T00:00:00	CNT7706605	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
743	Fed Grant Revenue	441000	Environmental Management	495	-996.070	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-01T00:00:00	CNT7710510	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
744	Fed Grant Revenue	441000	Child Services	502	-2857.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7708637	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
745	Fed Grant Revenue	441000	Natural Resources	300	-236348.760	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	CNT7708606	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3591.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7711408	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-523.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7709549	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
748	Fed Grant Revenue	441000	Environmental Management	495	-126089.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-01T00:00:00	CNT7735397	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
749	Fed Grant Revenue	441000	Attorney General	46	-1091.750	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-01T00:00:00	CNT7712490	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
750	Fed Grant Revenue	441000	Environmental Management	495	-34551.610	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-01T00:00:00	CNT7706603	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
751	Fed Grant Revenue	441000	Child Services	502	-551.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7733557	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
752	Fed Grant Revenue	441000	Indiana Dept of Health	400	-335721.970	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-01T00:00:00	CNT7714562	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
753	Fed Grant Revenue	441000	State Police	100	-3068.910	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-01T00:00:00	CNT7718940	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
754	Fed Grant Revenue	441000	FSSA Family Resources	500	-5081.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7732634	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
755	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11029.470	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-01T00:00:00	CNT7706581	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
756	Fed Grant Revenue	441000	Environmental Management	495	-582.610	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-01T00:00:00	CNT7733543	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
757	Fed Grant Revenue	441000	Natural Resources	300	-433.500	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-06-01T00:00:00	CNT7718955	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
758	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10885.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-01T00:00:00	CNT7705575	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
759	Fed Grant Revenue	441000	Transportation	800	-719.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7732660	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
760	Fed Grant Revenue	441000	State Police	100	-77.900	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-01T00:00:00	CNT7708593	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
761	Fed Grant Revenue	441000	Homeland Security	385	-31222.580	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-01T00:00:00	CNT7706593	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
762	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44573.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7713500	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
763	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-731.880	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-01T00:00:00	CNT7699782	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
764	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1160.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-01T00:00:00	CNT7708645	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
765	Fed Grant Revenue	441000	Early Child Learning	501	-1591.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7713518	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
766	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1576640.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7721763	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
767	Fed Grant Revenue	441000	Transportation	800	-170401.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7735425	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
768	Fed Grant Revenue	441000	Child Services	502	-250.750	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7712525	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
769	Fed Grant Revenue	441000	Natural Resources	300	-880.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7715547	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
770	Fed Grant Revenue	441000	Education	700	-43.690	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-01T00:00:00	CNT7706625	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
771	Fed Grant Revenue	441000	Natural Resources	300	-57307.270	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	CNT7704656	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
772	Fed Grant Revenue	441000	Brd of Animal Health	351	-313.660	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-01T00:00:00	CNT7709543	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
773	Fed Grant Revenue	441000	FSSA Family Resources	500	-158946.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7721746	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
774	Fed Grant Revenue	441000	Natural Resources	300	35360.950	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-06-01T00:00:00	CNT7706591	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
775	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-216.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7708642	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
776	Fed Grant Revenue	441000	Natural Resources	300	-568.220	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7731740	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
777	Fed Grant Revenue	441000	Natural Resources	300	-329.910	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	CNT7709536	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
778	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-271.950	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-01T00:00:00	CNT7706576	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
779	Fed Grant Revenue	441000	Natural Resources	300	-27064.740	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-01T00:00:00	CNT7721723	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
780	Fed Grant Revenue	441000	Indiana Dept of Health	400	-382.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7705561	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72482.010	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-01T00:00:00	CNT7711408	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
782	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-385991.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-01T00:00:00	CNT7721743	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
783	Fed Grant Revenue	441000	Natural Resources	300	-1186.120	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7709536	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
784	Fed Grant Revenue	441000	Agriculture	36	-640.970	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-01T00:00:00	CNT7708583	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
785	Fed Grant Revenue	441000	Natural Resources	300	421.030	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-01T00:00:00	CNT7709536	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
786	Fed Grant Revenue	441000	Natural Resources	300	-57630.230	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7707453	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
787	Fed Grant Revenue	441000	Child Services	502	-960.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7706615	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
788	Fed Grant Revenue	441000	Labor	225	-438.690	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-01T00:00:00	CNT7731738	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
789	Fed Grant Revenue	441000	FSSA Aging	498	-8329.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7706608	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
790	Fed Grant Revenue	441000	Indiana Dept of Health	400	-951.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7712509	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
791	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7735388	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
792	Fed Grant Revenue	441000	Natural Resources	300	-375641.090	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7708606	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
793	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-169.480	2026	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-06-01T00:00:00	CNT7718969	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
794	Fed Grant Revenue	441000	Adjutant General	110	-18990.960	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-01T00:00:00	CNT7724967	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
795	Fed Grant Revenue	441000	Natural Resources	300	-2981.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7706591	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
796	Fed Grant Revenue	441000	Natural Resources	300	-43880.610	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-06-01T00:00:00	CNT7707453	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
797	Fed Grant Revenue	441000	Homeland Security	385	-665.690	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-01T00:00:00	CNT7708612	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
798	Fed Grant Revenue	441000	Natural Resources	300	-485.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-01T00:00:00	CNT7704656	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
799	Fed Grant Revenue	441000	Early Child Learning	501	-22.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7704678	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
800	Fed Grant Revenue	441000	Child Services	502	-489.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7718981	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
801	Fed Grant Revenue	441000	FSSA Family Resources	500	-109.990	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-01T00:00:00	CNT7711427	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
802	Fed Grant Revenue	441000	Education	700	-16989.460	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-01T00:00:00	CNT7733567	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
803	Fed Grant Revenue	441000	Environmental Management	495	-3049.280	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-01T00:00:00	CNT7732626	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
804	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53259.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7714562	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
805	Fed Grant Revenue	441000	Natural Resources	300	-591.390	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	CNT7718955	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
806	Fed Grant Revenue	441000	Early Child Learning	501	-570.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7708633	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
807	Fed Grant Revenue	441000	State Police	100	-1624.080	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-06-01T00:00:00	CNT7708593	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
808	Fed Grant Revenue	441000	Criminal Justice Institute	32	-263.790	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-01T00:00:00	CNT7718932	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
809	Fed Grant Revenue	441000	Transportation	800	-1074991.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7731769	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
810	Fed Grant Revenue	441000	Dept of Workforce Development	510	-302.260	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-01T00:00:00	CNT7730980	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
811	Fed Grant Revenue	441000	FSSA Family Resources	500	19977.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7706610	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
812	Fed Grant Revenue	441000	Adjutant General	110	-972.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-01T00:00:00	CNT7708597	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
813	Fed Grant Revenue	441000	Natural Resources	300	-12789.840	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	CNT7735383	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
814	Fed Grant Revenue	441000	Indiana Dept of Health	400	-269.530	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-06-01T00:00:00	CNT7708616	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
815	Fed Grant Revenue	441000	FSSA Family Resources	500	-32928.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7704676	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
816	Fed Grant Revenue	441000	Education	700	-8424.130	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-01T00:00:00	CNT7706625	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
817	Fed Grant Revenue	441000	Agriculture	36	-300.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-01T00:00:00	CNT7733499	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
818	Fed Grant Revenue	441000	Labor	225	-78.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-01T00:00:00	CNT7724977	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
819	Fed Grant Revenue	441000	FSSA Family Resources	500	-147.020	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-01T00:00:00	CNT7708631	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
820	Fed Grant Revenue	441000	State Police	100	-1976.820	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-01T00:00:00	CNT7713482	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
821	Fed Grant Revenue	441000	Brd of Animal Health	351	-344.440	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-01T00:00:00	CNT7705554	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
822	Fed Grant Revenue	441000	Education	700	-1660.290	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-01T00:00:00	CNT7718988	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
823	Fed Grant Revenue	441000	Indiana Dept of Health	400	39491.990	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-01T00:00:00	CNT7705561	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
824	Fed Grant Revenue	441000	Child Services	502	-4952623.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7711434	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
825	Fed Grant Revenue	441000	Natural Resources	300	-136.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	CNT7705547	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
826	Fed Grant Revenue	441000	Natural Resources	300	-732.100	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-06-01T00:00:00	CNT7704656	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
827	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4845.330	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-01T00:00:00	CNT7732645	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
828	Fed Grant Revenue	441000	Transportation	800	-9600700.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7704685	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
829	Fed Grant Revenue	441000	Transportation	800	-1454710.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7711457	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
830	Fed Grant Revenue	441000	Natural Resources	300	-556.650	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-01T00:00:00	CNT7731740	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
831	Fed Grant Revenue	441000	State Police	100	-1600.520	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-01T00:00:00	CNT7706584	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
832	Fed Grant Revenue	441000	Brd of Animal Health	351	-2220.400	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-06-01T00:00:00	CNT7705554	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
833	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1705.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7732620	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
834	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-263614.050	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2026-06-01T00:00:00	CNT7732582	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
835	Fed Grant Revenue	441000	Education	700	-1448.670	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-01T00:00:00	CNT7730982	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
836	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-166125.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7721739	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
837	Fed Grant Revenue	441000	Natural Resources	300	-424.980	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-06-01T00:00:00	CNT7721723	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
838	Fed Grant Revenue	441000	Adjutant General	110	-395.670	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-01T00:00:00	CNT7707445	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
839	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1090.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-01T00:00:00	CNT7711421	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
840	Fed Grant Revenue	441000	Indiana Dept of Health	400	-804.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7718961	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
841	Fed Grant Revenue	441000	Brd of Animal Health	351	-46.130	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-01T00:00:00	CNT7713496	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
842	Fed Grant Revenue	441000	Natural Resources	300	-948.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7705547	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
843	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1431.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7732625	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
844	Fed Grant Revenue	441000	State Police	100	-1446.960	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-01T00:00:00	CNT7733503	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
845	Fed Grant Revenue	441000	FSSA Family Resources	500	-27416.270	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-01T00:00:00	CNT7732634	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
846	Fed Grant Revenue	441000	Transportation	800	-1237351.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7718990	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
847	Fed Grant Revenue	441000	Education	700	-1270.240	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-01T00:00:00	CNT7731765	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
848	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.570	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-01T00:00:00	CNT7713513	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
849	Fed Grant Revenue	441000	State Police	100	-1758.980	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-01T00:00:00	CNT7712493	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
850	Fed Grant Revenue	441000	Labor	225	-965.780	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-01T00:00:00	CNT7704649	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
851	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-409397.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7704681	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
852	Fed Grant Revenue	441000	Environmental Management	495	-4097.060	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-01T00:00:00	CNT7714575	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
853	Fed Grant Revenue	441000	Natural Resources	300	-706.390	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-06-01T00:00:00	CNT7724982	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
854	Fed Grant Revenue	441000	FSSA Family Resources	500	-498.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-01T00:00:00	CNT7706610	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
855	Fed Grant Revenue	441000	Natural Resources	300	-733763.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7713487	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
856	Fed Grant Revenue	441000	Supreme Court Admin	22	-3135.020	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-01T00:00:00	CNT7706574	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
857	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278.050	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-01T00:00:00	CNT7731746	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
858	Fed Grant Revenue	441000	Indiana Dept of Health	400	-549.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7733531	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
859	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.550	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-01T00:00:00	CNT7707441	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
860	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	56183171.820	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-01T00:00:00	CNT7707475	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
861	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2900.880	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-01T00:00:00	CNT7704639	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
862	Fed Grant Revenue	441000	FSSA Aging	498	-273387.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7704674	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
863	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10608.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-01T00:00:00	CNT7704665	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
864	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-111.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7711417	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
865	Fed Grant Revenue	441000	FSSA Family Resources	500	-3282.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-01T00:00:00	CNT7704676	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
866	Fed Grant Revenue	441000	Early Child Learning	501	-1519.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7706612	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
867	Fed Grant Revenue	441000	Natural Resources	300	-1492.450	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-06-01T00:00:00	CNT7704656	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
868	Fed Grant Revenue	441000	FSSA Family Resources	500	-130.460	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-01T00:00:00	CNT7707468	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
869	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33711.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7732645	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
870	Fed Grant Revenue	441000	Transportation	800	-504823.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7712542	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
871	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5687.220	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-01T00:00:00	CNT7706581	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
872	Fed Grant Revenue	441000	Attorney General	46	-130.800	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-01T00:00:00	CNT7706582	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
873	Fed Grant Revenue	441000	Natural Resources	300	-1617.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	CNT7706591	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
874	Fed Grant Revenue	441000	Environmental Management	495	-104.980	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-01T00:00:00	CNT7742256	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129.970	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-01T00:00:00	CNT7704664	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
876	Fed Grant Revenue	441000	Child Services	502	-604.370	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7713521	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
877	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159648.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	ARD7704375	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
878	Fed Grant Revenue	441000	Labor	225	-188.290	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-01T00:00:00	CNT7733514	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
879	Fed Grant Revenue	441000	Environmental Management	495	-2032.650	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-06-01T00:00:00	CNT7714575	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
880	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2089.000	2026	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-06-01T00:00:00	CNT7721736	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
881	Fed Grant Revenue	441000	Early Child Learning	501	-8525.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7705583	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
882	Fed Grant Revenue	441000	Indiana Dept of Health	400	-612.990	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-01T00:00:00	CNT7731746	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
883	Fed Grant Revenue	441000	Natural Resources	300	-946.840	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7718955	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
884	Fed Grant Revenue	441000	Natural Resources	300	77923.740	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-01T00:00:00	CNT7707453	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
885	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2769.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7708616	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
886	Fed Grant Revenue	441000	Early Child Learning	501	-321220.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7721748	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
887	Fed Grant Revenue	441000	Natural Resources	300	-7072.960	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-01T00:00:00	CNT7704656	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
888	Fed Grant Revenue	441000	Transportation	800	-898679.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7705609	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
889	Fed Grant Revenue	441000	Child Services	502	-63935.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7721749	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
890	Fed Grant Revenue	441000	Environmental Management	495	-66771.550	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-01T00:00:00	CNT7718973	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
891	Fed Grant Revenue	441000	Transportation	800	-4396695.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7706628	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
892	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3114.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7730966	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
893	Fed Grant Revenue	441000	Dept of Workforce Development	510	-138688.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-01T00:00:00	CNT7705277	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
894	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-248.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7706600	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
895	Fed Grant Revenue	441000	Brd of Animal Health	351	-331.160	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-01T00:00:00	CNT7731744	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
896	Fed Grant Revenue	441000	Natural Resources	300	-2.620	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-01T00:00:00	CNT7732610	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
897	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73469.360	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-01T00:00:00	CNT7704639	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
898	Fed Grant Revenue	441000	Child Services	502	-159459.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7705274	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
899	Fed Grant Revenue	441000	Early Child Learning	501	-202.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7710521	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
900	Fed Grant Revenue	441000	State Police	100	-1947.100	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-01T00:00:00	CNT7715526	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
901	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-454.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-01T00:00:00	CNT7712519	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
902	Fed Grant Revenue	441000	Attorney General	46	-7621.080	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-01T00:00:00	CNT7704643	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
903	Fed Grant Revenue	441000	Environmental Management	495	-205.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-01T00:00:00	CNT7708624	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
904	Fed Grant Revenue	441000	Labor	225	-638.760	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-01T00:00:00	CNT7718950	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
905	Fed Grant Revenue	441000	Natural Resources	300	-123.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-01T00:00:00	CNT7712501	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
906	Fed Grant Revenue	441000	Transportation	800	-75897.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7715611	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
907	Fed Grant Revenue	441000	Dept of Workforce Development	510	-114.020	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-01T00:00:00	CNT7721766	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
908	Fed Grant Revenue	441000	Indiana Dept of Health	400	-196.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7715557	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
909	Fed Grant Revenue	441000	Dept of Workforce Development	510	-585.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-01T00:00:00	CNT7732650	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
910	Fed Grant Revenue	441000	State Police	100	-4969.790	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-06-01T00:00:00	CNT7724966	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
911	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39641.790	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7731746	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
912	Fed Grant Revenue	441000	FSSA Family Resources	500	-837049.440	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-01T00:00:00	CNT7721746	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
913	Fed Grant Revenue	441000	Adjutant General	110	-2338.940	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-01T00:00:00	CNT7712495	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
914	Fed Grant Revenue	441000	Education	700	-154.680	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-01T00:00:00	CNT7708650	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
915	Fed Grant Revenue	441000	Natural Resources	300	-4552.100	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-01T00:00:00	CNT7733519	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
916	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7732624	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
917	Fed Grant Revenue	441000	Brd of Animal Health	351	-309.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-01T00:00:00	CNT7733527	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
918	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3.590	2026	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-06-01T00:00:00	CNT7732624	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
919	Fed Grant Revenue	441000	Dept of Workforce Development	510	-287726.900	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-01T00:00:00	CNT7705277	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
920	Fed Grant Revenue	441000	Adjutant General	110	-350859.270	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-01T00:00:00	CNT7704647	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
921	Fed Grant Revenue	441000	Natural Resources	300	-5289.060	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-01T00:00:00	CNT7713487	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
922	Fed Grant Revenue	441000	Transportation	800	-512.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7738387	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
923	Fed Grant Revenue	441000	Agriculture	36	-46.900	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-01T00:00:00	CNT7704640	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
924	Fed Grant Revenue	441000	Agriculture	36	-278.090	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-01T00:00:00	CNT7711374	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
925	Fed Grant Revenue	441000	Labor	225	-156.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-01T00:00:00	CNT7721714	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
926	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27507.340	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-01T00:00:00	CNT7706581	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
927	Fed Grant Revenue	441000	Natural Resources	300	-25407.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	CNT7715547	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
928	Fed Grant Revenue	441000	Labor	225	-223.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-01T00:00:00	CNT7711388	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
929	Fed Grant Revenue	441000	FSSA Aging	498	-25.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7705578	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
930	Fed Grant Revenue	441000	Ofc of Energy Development	266	-632.940	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-01T00:00:00	CNT7721720	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
931	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-522967.390	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-01T00:00:00	CNT7721736	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
932	Fed Grant Revenue	441000	Transportation	800	-186496.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7709577	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
933	Fed Grant Revenue	441000	Dept of Workforce Development	510	-412.050	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-01T00:00:00	CNT7730980	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
934	Fed Grant Revenue	441000	Comm for Higher Education	719	-80123.760	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-01T00:00:00	CNT7705605	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
935	Fed Grant Revenue	441000	FSSA Aging	498	-18218.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7709563	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
936	Fed Grant Revenue	441000	FSSA Aging	498	-1234.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7732632	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
937	Fed Grant Revenue	441000	Agriculture	36	-303.990	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-01T00:00:00	CNT7704640	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
938	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3068.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7724989	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
939	Fed Grant Revenue	441000	FSSA Aging	498	-55897.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7707465	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
940	Fed Grant Revenue	441000	Dept of Workforce Development	510	-668.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-01T00:00:00	CNT7713526	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
941	Fed Grant Revenue	441000	Natural Resources	300	-667.620	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	CNT7731740	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
942	Fed Grant Revenue	441000	State Police	100	-890.660	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-01T00:00:00	CNT7482705	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
943	Fed Grant Revenue	441000	Labor	225	-109.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7531476	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
944	Fed Grant Revenue	441000	State Police	100	-264.400	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-01T00:00:00	CNT7513993	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
945	Fed Grant Revenue	441000	Attorney General	46	-825.140	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-01T00:00:00	CNT7471761	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
946	Fed Grant Revenue	441000	Transportation	800	-107360.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7526634	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
947	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4024319.260	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-01T00:00:00	CNT7481812	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
948	Fed Grant Revenue	441000	FSSA Family Resources	500	-15008983.270	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-01T00:00:00	CNT7481803	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
949	Fed Grant Revenue	441000	Agriculture	36	-121.340	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-01T00:00:00	CNT7474221	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
950	Fed Grant Revenue	441000	Dept of Workforce Development	510	-24419.030	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-01T00:00:00	CNT7471791	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
951	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-01T00:00:00	CNT7514883	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
952	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15822.760	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-01T00:00:00	CNT7472598	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
953	Fed Grant Revenue	441000	Child Services	502	-45314.730	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7470839	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
954	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1458447.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7510195	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
955	Fed Grant Revenue	441000	Education	700	-837.060	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7490361	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
956	Fed Grant Revenue	441000	Education	700	-578352.380	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7485574	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
957	Fed Grant Revenue	441000	Dept of Workforce Development	510	-623.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7514046	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
958	Fed Grant Revenue	441000	Environmental Management	495	-586.050	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7529359	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
959	Fed Grant Revenue	441000	FSSA Family Resources	500	-3576754.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7522812	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
960	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4630939.760	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-01T00:00:00	CNT7531522	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
961	Fed Grant Revenue	441000	Natural Resources	300	-50887.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7481775	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
962	Fed Grant Revenue	441000	Natural Resources	300	-437.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7476102	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
963	Fed Grant Revenue	441000	Labor	225	-189.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7533395	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
964	Fed Grant Revenue	441000	Natural Resources	300	-2469.280	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-01T00:00:00	CNT7471770	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
965	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2759.360	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-01T00:00:00	CNT7472573	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
966	Fed Grant Revenue	441000	Child Services	502	-846.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7530440	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
967	Fed Grant Revenue	441000	Early Child Learning	501	-14.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7478999	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
968	Fed Grant Revenue	441000	Natural Resources	300	-51570.890	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7527486	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
969	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-232809.840	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-01T00:00:00	CNT7487544	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
970	Fed Grant Revenue	441000	FSSA Aging	498	-12163.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7478112	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
971	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-169.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-01T00:00:00	CNT7517394	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
972	Fed Grant Revenue	441000	Labor	225	-4076.670	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7527483	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
973	Fed Grant Revenue	441000	Child Services	502	-103196.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7521924	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
974	Fed Grant Revenue	441000	FSSA Aging	498	-46552.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7511201	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
975	Fed Grant Revenue	441000	State Police	100	-1254.500	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-01T00:00:00	CNT7516571	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
976	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-595.550	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7473372	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
977	Fed Grant Revenue	441000	Attorney General	46	-450.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-01T00:00:00	CNT7514875	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
978	Fed Grant Revenue	441000	FSSA Family Resources	500	988.040	2026	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2025-08-01T00:00:00	CNT7471783	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
979	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7514892	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
980	Fed Grant Revenue	441000	Ofc of Energy Development	266	-91.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-01T00:00:00	CNT7481773	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
981	Fed Grant Revenue	441000	Environmental Management	495	-1334.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7511947	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
982	Fed Grant Revenue	441000	FSSA Family Resources	500	-637755.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7527518	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
983	Fed Grant Revenue	441000	Environmental Management	495	-584.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7517423	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
984	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-247.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7528184	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
985	Fed Grant Revenue	441000	Environmental Management	495	-264.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7487532	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
986	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1519510.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7529377	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1185.600	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-01T00:00:00	CNT7511939	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
988	Fed Grant Revenue	441000	FSSA Family Resources	500	-2073974.530	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-01T00:00:00	CNT7533428	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
989	Fed Grant Revenue	441000	Adjutant General	110	-8.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7489422	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
990	Fed Grant Revenue	441000	Library	730	-57857.200	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-01T00:00:00	CNT7471799	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
991	Fed Grant Revenue	441000	Transportation	800	-64867.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7485581	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
992	Fed Grant Revenue	441000	Natural Resources	300	-385.430	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-01T00:00:00	CNT7476102	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
993	Fed Grant Revenue	441000	Child Services	502	-148427.960	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7527525	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
994	Fed Grant Revenue	441000	FSSA Family Resources	500	-197837.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7487536	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
995	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-287.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7513099	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
996	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49.680	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-01T00:00:00	CNT7534353	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
997	Fed Grant Revenue	441000	Early Child Learning	501	-774.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7511207	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
998	Fed Grant Revenue	441000	FSSA Family Resources	500	-3531150.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7481803	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
999	Fed Grant Revenue	441000	Brd of Animal Health	351	-70.950	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-01T00:00:00	CNT7470800	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1000	Fed Grant Revenue	441000	Brd of Animal Health	351	-19989.730	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-01T00:00:00	CNT7473363	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1001	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1508.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7472598	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1002	Fed Grant Revenue	441000	Attorney General	46	-1285.030	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-01T00:00:00	CNT7515789	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1003	Fed Grant Revenue	441000	State Police	100	-1207.450	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-01T00:00:00	CNT7472551	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1004	Fed Grant Revenue	441000	Dept of Workforce Development	510	-652.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7475277	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1005	Fed Grant Revenue	441000	FSSA Family Resources	500	-165.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7477015	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1006	Fed Grant Revenue	441000	Education	700	-48230.640	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7473393	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1007	Fed Grant Revenue	441000	Natural Resources	300	-8615.580	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7522785	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1008	Fed Grant Revenue	441000	Education	700	22000.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-01T00:00:00	CNT7510216	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1009	Fed Grant Revenue	441000	Transportation	800	-207291.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7478134	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1010	Fed Grant Revenue	441000	Natural Resources	300	-343.490	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7473360	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1011	Fed Grant Revenue	441000	Natural Resources	300	-614350.680	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7520667	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1012	Fed Grant Revenue	441000	Early Child Learning	501	-8547.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7510202	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1013	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23032.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7517442	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1014	Fed Grant Revenue	441000	Adjutant General	110	-234.730	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-01T00:00:00	CNT7516573	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1015	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-554.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7481792	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1016	Fed Grant Revenue	441000	Early Child Learning	501	-2212.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7475270	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1017	Fed Grant Revenue	441000	Attorney General	46	-328.180	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-01T00:00:00	CNT7511923	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1018	Fed Grant Revenue	441000	Child Services	502	-1609.180	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7479917	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1019	Fed Grant Revenue	441000	FSSA Family Resources	500	-3806254.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7531514	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1020	Fed Grant Revenue	441000	Natural Resources	300	-98.440	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-08-01T00:00:00	CNT7474226	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1021	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	6820.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-01T00:00:00	CNT7530387	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1022	Fed Grant Revenue	441000	Labor	225	-227.370	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-01T00:00:00	CNT7472559	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1023	Fed Grant Revenue	441000	FSSA Aging	498	-5131.600	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-01T00:00:00	CNT7510198	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1024	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6310.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7514911	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1025	Fed Grant Revenue	441000	Indiana Dept of Health	400	516982.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7524690	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1026	Fed Grant Revenue	441000	State Police	100	-511.980	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-01T00:00:00	CNT7513993	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1027	Fed Grant Revenue	441000	Early Child Learning	501	-75768.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7470834	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1028	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6.980	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-01T00:00:00	CNT7516607	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1029	Fed Grant Revenue	441000	Environmental Management	495	-10740.740	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7469870	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1030	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-171546.300	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-01T00:00:00	CNT7510149	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1031	Fed Grant Revenue	441000	Labor	225	-8410.810	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7525539	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1032	Fed Grant Revenue	441000	School Lunch Division	718	-6168.570	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-08-01T00:00:00	CNT7471798	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1033	Fed Grant Revenue	441000	Education	700	-32.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7476152	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1034	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-01T00:00:00	CNT7531481	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1035	Fed Grant Revenue	441000	State Police	100	2802.550	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-01T00:00:00	CNT7484665	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1036	Fed Grant Revenue	441000	Indiana Dept of Health	400	-352.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7520678	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1037	Fed Grant Revenue	441000	Supreme Court Admin	22	-253.340	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-01T00:00:00	CNT7515780	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1038	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26917.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7510195	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1039	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1071676.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7469868	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1040	Fed Grant Revenue	441000	Transportation	800	-12017.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7489476	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1041	Fed Grant Revenue	441000	Homeland Security	385	-5575001.140	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-01T00:00:00	CNT7523709	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1042	Fed Grant Revenue	441000	Indiana Dept of Health	400	-423.640	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-01T00:00:00	CNT7472573	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1043	Fed Grant Revenue	441000	Education	700	-38439.220	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-01T00:00:00	CNT7478128	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1044	Fed Grant Revenue	441000	Brd of Animal Health	351	-155.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-01T00:00:00	CNT7513082	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1045	Fed Grant Revenue	441000	Veterans Affairs	160	-215.210	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-01T00:00:00	CNT7511928	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1046	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-01T00:00:00	CNT7513120	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1047	Fed Grant Revenue	441000	FSSA Aging	498	-86820.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7471781	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1048	Fed Grant Revenue	441000	Natural Resources	300	-2171.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7511177	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1049	Fed Grant Revenue	441000	Education	700	-511732.190	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7472604	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1050	Fed Grant Revenue	441000	Agriculture	36	-41801.530	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-01T00:00:00	CNT7469836	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1051	Fed Grant Revenue	441000	Child Services	502	-93247.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7528197	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1052	Fed Grant Revenue	441000	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7481775	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1053	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2359.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7470824	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1054	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-48135.250	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-01T00:00:00	CNT7510149	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1055	Fed Grant Revenue	441000	Environmental Management	495	-40.130	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7514024	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1056	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26227035.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7531522	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1057	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7513078	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1058	Fed Grant Revenue	441000	Environmental Management	495	-5.280	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7515809	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1059	Fed Grant Revenue	441000	Indiana Dept of Health	400	-517.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-01T00:00:00	CNT7473365	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1060	Fed Grant Revenue	441000	Natural Resources	300	-99.940	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7513078	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1061	Fed Grant Revenue	441000	Natural Resources	300	-46.380	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-01T00:00:00	CNT7490311	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1062	Fed Grant Revenue	441000	Child Services	502	-167158.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7469893	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1063	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4167994.320	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-01T00:00:00	CNT7471787	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1064	Fed Grant Revenue	441000	Dept of Workforce Development	510	-379.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7518307	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1065	Fed Grant Revenue	441000	Early Child Learning	501	6223.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7469882	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1066	Fed Grant Revenue	441000	FSSA Family Resources	500	-41720.410	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-01T00:00:00	CNT7521919	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1067	Fed Grant Revenue	441000	Natural Resources	300	-3901.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7487518	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1068	Fed Grant Revenue	441000	Natural Resources	300	-494.820	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-01T00:00:00	CNT7469850	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1069	Fed Grant Revenue	441000	Early Child Learning	501	-187.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7474245	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1070	Fed Grant Revenue	441000	Education	700	-1239158.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7484721	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1071	Fed Grant Revenue	441000	School for the Deaf	560	-320.000	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-10-01T00:00:00	CNT7510215	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
1072	Fed Grant Revenue	441000	Indiana Dept of Health	400	-174439.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7469862	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1073	Fed Grant Revenue	441000	FSSA Aging	498	21005.040	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-01T00:00:00	CNT7469877	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1074	Fed Grant Revenue	441000	Indiana Dept of Health	400	22.800	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-01T00:00:00	CNT7472573	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1075	Fed Grant Revenue	441000	Public Defender Council	610	-4656.990	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-08-01T00:00:00	CNT7471794	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
1076	Fed Grant Revenue	441000	Environmental Management	495	-3048.160	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7488438	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1077	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-354697.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7470843	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1078	Fed Grant Revenue	441000	State Police	100	-2085.550	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-01T00:00:00	CNT7511925	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1079	Fed Grant Revenue	441000	Early Child Learning	501	-37440.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7527524	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1080	Fed Grant Revenue	441000	Education	700	-234.490	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-01T00:00:00	CNT7514052	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1081	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-193886.390	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-01T00:00:00	CNT7510149	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1082	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	40000.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-01T00:00:00	CNT7519154	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1083	Fed Grant Revenue	441000	Correction	615	-97804.900	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-01T00:00:00	CNT7516612	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1084	Fed Grant Revenue	441000	Brd of Animal Health	351	-353.550	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-08-01T00:00:00	CNT7478098	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1085	Fed Grant Revenue	441000	Homeland Security	385	-15594.640	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-01T00:00:00	CNT7510176	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1086	Fed Grant Revenue	441000	School for the Deaf	560	-5689.180	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-10-01T00:00:00	CNT7510215	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
1087	Fed Grant Revenue	441000	Labor	225	-985.320	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7532495	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1088	Fed Grant Revenue	441000	Dept of Workforce Development	510	-330.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7479921	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1089	Fed Grant Revenue	441000	Labor	225	-26912.680	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7515795	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1090	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7476147	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1091	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3884.360	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7475251	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1092	Fed Grant Revenue	441000	Child Services	502	-23338.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7472591	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1093	Fed Grant Revenue	441000	Dept of Workforce Development	510	-954.110	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-10-01T00:00:00	CNT7528203	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1094	Fed Grant Revenue	441000	Dept of Workforce Development	510	-260.220	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7474254	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1095	Fed Grant Revenue	441000	Natural Resources	300	-20880.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7486597	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1096	Fed Grant Revenue	441000	Natural Resources	300	-814.690	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7519167	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1097	Fed Grant Revenue	441000	Natural Resources	300	-343.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7476102	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1098	Fed Grant Revenue	441000	State Police	100	-1240.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-01T00:00:00	CNT7482705	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1099	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7517453	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1100	Fed Grant Revenue	441000	Environmental Management	495	-352.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7476123	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1101	Fed Grant Revenue	441000	Natural Resources	300	-63.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-01T00:00:00	CNT7511933	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1102	Fed Grant Revenue	441000	Homeland Security	385	-379.250	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-01T00:00:00	CNT7472570	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1103	Fed Grant Revenue	441000	Environmental Management	495	-36888.740	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7481795	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1104	Fed Grant Revenue	441000	Indiana Dept of Health	400	-356.400	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-01T00:00:00	CNT7469862	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1105	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1929838.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7471787	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1106	Fed Grant Revenue	441000	FSSA Aging	498	-180655.920	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-01T00:00:00	CNT7511201	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1107	Fed Grant Revenue	441000	FSSA Aging	498	300549.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7510198	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1108	Fed Grant Revenue	441000	Environmental Management	495	-19.100	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7475261	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182.410	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-01T00:00:00	CNT7511939	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1110	Fed Grant Revenue	441000	Homeland Security	385	-10000.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-01T00:00:00	CNT7469853	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1111	Fed Grant Revenue	441000	Indiana Dept of Health	400	47024.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7519177	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1112	Fed Grant Revenue	441000	Indiana Dept of Health	400	-546612.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7472573	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1113	Fed Grant Revenue	441000	Child Services	502	-10.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7523736	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1114	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50441.540	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-01T00:00:00	CNT7470855	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1115	Fed Grant Revenue	441000	Child Services	502	-3268.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7516601	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1116	Fed Grant Revenue	441000	Natural Resources	300	-42787.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7528978	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1117	Fed Grant Revenue	441000	Environmental Management	495	-766.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7518280	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1118	Fed Grant Revenue	441000	FSSA Family Resources	500	-99931.730	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-01T00:00:00	CNT7527518	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1119	Fed Grant Revenue	441000	Natural Resources	300	-211892.660	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-08-01T00:00:00	CNT7484678	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1120	Fed Grant Revenue	441000	Environmental Management	495	-1480147.810	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7478988	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1121	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1299.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7475257	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1122	Fed Grant Revenue	441000	Child Services	502	-91153.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7510205	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1123	Fed Grant Revenue	441000	FSSA Family Resources	500	-874194.590	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-01T00:00:00	CNT7487536	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1124	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-74568.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7527528	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1125	Fed Grant Revenue	441000	Insurance	210	-655.010	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-01T00:00:00	CNT7488417	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1126	Fed Grant Revenue	441000	Natural Resources	300	-130.490	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-01T00:00:00	CNT7513078	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1127	Fed Grant Revenue	441000	Brd of Animal Health	351	-61.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-01T00:00:00	CNT7472567	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1128	Fed Grant Revenue	441000	Environmental Management	495	-2211524.310	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7527510	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1129	Fed Grant Revenue	441000	Natural Resources	300	-453.080	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-01T00:00:00	CNT7521895	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1130	Fed Grant Revenue	441000	Transportation	800	-7289247.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7469905	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1131	Fed Grant Revenue	441000	Adjutant General	110	-10.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7471764	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1132	Fed Grant Revenue	441000	Transportation	800	-124868.310	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-01T00:00:00	CNT7469905	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1133	Fed Grant Revenue	441000	Environmental Management	495	-384.190	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7514896	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1134	Fed Grant Revenue	441000	FSSA Aging	498	-955034.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7470827	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1135	Fed Grant Revenue	441000	Child Services	502	-267676.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7526599	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1136	Fed Grant Revenue	441000	Child Services	502	-53412.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7520701	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14822.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7480863	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1138	Fed Grant Revenue	441000	Transportation	800	-355474.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7532588	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1139	Fed Grant Revenue	441000	Natural Resources	300	-13754.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7510174	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1140	Fed Grant Revenue	441000	Environmental Management	495	-341.860	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-01T00:00:00	CNT7519186	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1141	Fed Grant Revenue	441000	Indiana Dept of Health	400	-901.370	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-01T00:00:00	CNT7524690	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1142	Fed Grant Revenue	441000	Environmental Management	495	-11.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7522801	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1143	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7480875	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1144	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7470817	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1145	Fed Grant Revenue	441000	Dept of Workforce Development	510	-246.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7514913	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1146	Fed Grant Revenue	441000	Labor	225	-4633.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7530399	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1147	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7471778	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1148	Fed Grant Revenue	441000	Correction	615	-18649.970	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-01T00:00:00	CNT7469898	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1149	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-552.930	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-01T00:00:00	CNT7477001	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1150	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.960	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-01T00:00:00	CNT7518290	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1151	Fed Grant Revenue	441000	Transportation	800	-2627363.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7534400	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1152	Fed Grant Revenue	441000	Natural Resources	300	-42.310	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7522785	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-180.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-01T00:00:00	CNT7469862	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1154	Fed Grant Revenue	441000	Transportation	800	-6042204.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7510218	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1155	Fed Grant Revenue	441000	Natural Resources	300	0.030	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-01T00:00:00	CNT7525549	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1156	Fed Grant Revenue	441000	Ofc of Energy Development	266	-92.930	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-01T00:00:00	CNT7478970	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1157	Fed Grant Revenue	441000	Child Services	502	-53412.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7519201	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1158	Fed Grant Revenue	441000	Homeland Security	385	-13047.820	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-01T00:00:00	CNT7472570	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1159	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-396.580	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-01T00:00:00	CNT7484656	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1160	Fed Grant Revenue	441000	Early Child Learning	501	-248.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7514905	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1161	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77678.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7470810	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1162	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12518.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7515826	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1163	Fed Grant Revenue	441000	FSSA Aging	498	-15192.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7515818	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1164	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25144079.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7481812	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1165	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-908.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7511199	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1166	Fed Grant Revenue	441000	Adjutant General	110	41.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7472554	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1167	Fed Grant Revenue	441000	Education	700	-624.600	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-01T00:00:00	CNT7511963	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5658327.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7479891	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1169	Fed Grant Revenue	441000	Indiana Dept of Health	400	133186.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7532527	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1170	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-252103.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7522822	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1171	Fed Grant Revenue	441000	Indiana Dept of Health	400	-446432.860	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-01T00:00:00	CNT7532527	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1172	Fed Grant Revenue	441000	Attorney General	46	-133.020	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-01T00:00:00	CNT7474223	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1173	Fed Grant Revenue	441000	Natural Resources	300	-930.510	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7510174	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1174	Fed Grant Revenue	441000	Labor	225	-8698.850	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-01T00:00:00	CNT7471767	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1175	Fed Grant Revenue	441000	Indiana Dept of Health	400	4575001.140	2026	Health	ISDH DHS COVID-19	83197	Federal Funds	2025-10-01T00:00:00	CNT7511939	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1176	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6095.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7476127	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1177	Fed Grant Revenue	441000	Education	700	-1034.270	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-01T00:00:00	CNT7471795	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1178	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1276.740	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-01T00:00:00	CNT7528203	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1179	Fed Grant Revenue	441000	Environmental Management	495	-28500.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7477005	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1180	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1685.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7511948	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1181	Fed Grant Revenue	441000	Transportation	800	-177997.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7481826	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5166.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-01T00:00:00	CNT7510180	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1183	Fed Grant Revenue	441000	Early Child Learning	501	-60.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7524716	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1184	Fed Grant Revenue	441000	Natural Resources	300	-1754.050	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7486499	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1185	Fed Grant Revenue	441000	Labor	225	-102.770	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-01T00:00:00	CNT7487511	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1186	Fed Grant Revenue	441000	Dept of Workforce Development	510	-57929.890	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7528203	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1187	Fed Grant Revenue	441000	Natural Resources	300	3357.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7524679	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1188	Fed Grant Revenue	441000	Early Child Learning	501	-295.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7514035	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1189	Fed Grant Revenue	441000	Labor	225	-445.480	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-01T00:00:00	CNT7475237	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1190	Fed Grant Revenue	441000	Dept of Workforce Development	510	117.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7511220	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1191	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	29.520	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-01T00:00:00	CNT7511187	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1192	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-254434.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7478120	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1193	Fed Grant Revenue	441000	Child Services	502	-54402.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7473383	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1194	Fed Grant Revenue	441000	Early Child Learning	501	-22700.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7472587	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1195	Fed Grant Revenue	441000	Transportation	800	-18564639.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7511230	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1196	Fed Grant Revenue	441000	Education	700	-1403.160	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-01T00:00:00	CNT7472604	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1197	Fed Grant Revenue	441000	State Police	100	-702.400	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-01T00:00:00	CNT7514878	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1198	Fed Grant Revenue	441000	Transportation	800	-935.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7488472	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1199	Fed Grant Revenue	441000	Adjutant General	110	-22438.850	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7480849	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1200	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8427.510	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-01T00:00:00	CNT7510147	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1201	Fed Grant Revenue	441000	FSSA Aging	498	-12132.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7483640	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1202	Fed Grant Revenue	441000	Environmental Management	495	-117.690	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7484694	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1203	Fed Grant Revenue	441000	Indiana Dept of Health	400	768307.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7511939	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1204	Fed Grant Revenue	441000	Dept of Workforce Development	510	-211.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7480890	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1205	Fed Grant Revenue	441000	Education	700	-30149.990	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-01T00:00:00	CNT7488469	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1206	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-456705.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7469895	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1207	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5342.550	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-01T00:00:00	CNT7471791	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1208	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-205.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7519191	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1209	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7530443	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1210	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3832379.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7533438	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1211	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1095.420	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7511959	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1212	Fed Grant Revenue	441000	Indiana Dept of Health	400	-466.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7490323	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1213	Fed Grant Revenue	441000	Library	730	-18407.350	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-01T00:00:00	CNT7514062	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1214	Fed Grant Revenue	441000	Indiana Dept of Health	400	-992839.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7510180	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1215	Fed Grant Revenue	441000	Brd of Animal Health	351	-25.650	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-01T00:00:00	CNT7476107	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1216	Fed Grant Revenue	441000	FSSA Family Resources	500	-494.020	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-01T00:00:00	CNT7471783	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1217	Fed Grant Revenue	441000	Early Child Learning	501	-1378.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7511953	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1218	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-406.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7515813	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1219	Fed Grant Revenue	441000	Education	700	-2541.820	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-01T00:00:00	CNT7513125	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1243.890	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-01T00:00:00	CNT7472573	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1221	Fed Grant Revenue	441000	Adjutant General	110	-520.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7479873	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1222	Fed Grant Revenue	441000	Education	700	-467.540	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-01T00:00:00	CNT7522830	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1223	Fed Grant Revenue	441000	FSSA Family Resources	500	-11790.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7469879	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1224	Fed Grant Revenue	441000	Child Services	502	-5159.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7481809	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1225	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136.800	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-01T00:00:00	CNT7511939	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1226	Fed Grant Revenue	441000	Indiana Dept of Health	400	2814.670	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-01T00:00:00	CNT7511939	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1227	Fed Grant Revenue	441000	Indiana Dept of Health	400	2912.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7521904	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-526.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7517408	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1229	Fed Grant Revenue	441000	Child Services	502	-3811363.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7474247	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1230	Fed Grant Revenue	441000	Natural Resources	300	-18.550	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-01T00:00:00	CNT7470797	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1231	Fed Grant Revenue	441000	Natural Resources	300	-1571.830	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-01T00:00:00	CNT7530406	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1232	Fed Grant Revenue	441000	Natural Resources	300	-13333.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7474226	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1233	Fed Grant Revenue	441000	Natural Resources	300	-30190.540	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7530406	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1234	Fed Grant Revenue	441000	Homeland Security	385	-245.920	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-01T00:00:00	CNT7473364	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1235	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18747.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7510183	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1236	Fed Grant Revenue	441000	Labor	225	-202.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7510166	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1237	Fed Grant Revenue	441000	Indiana Dept of Health	400	-443176.270	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-01T00:00:00	CNT7510180	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1238	Fed Grant Revenue	441000	Natural Resources	300	-43517.810	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7518262	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1239	Fed Grant Revenue	441000	Natural Resources	300	-9899.610	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7528161	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1240	Fed Grant Revenue	441000	Education	700	-470589.780	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7480894	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1241	Fed Grant Revenue	441000	Natural Resources	300	-1042.520	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7471770	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1242	Fed Grant Revenue	441000	Dept of Workforce Development	510	-267.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7530446	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1243	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-326074.080	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-01T00:00:00	CNT7533438	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1244	Fed Grant Revenue	441000	Homeland Security	385	-248000.000	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-01T00:00:00	CNT7524689	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1245	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1.800	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-10-01T00:00:00	CNT7528203	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1246	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-481666.760	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-01T00:00:00	CNT7533438	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1247	Fed Grant Revenue	441000	Environmental Management	495	-195185.270	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7520686	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1248	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1605.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7513086	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1249	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-302217.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-01T00:00:00	CNT7475224	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1250	Fed Grant Revenue	441000	Early Child Learning	501	-465.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7513109	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1251	Fed Grant Revenue	441000	Transportation	800	-1900969.190	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7533460	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1252	Fed Grant Revenue	441000	Economic Development Corp	260	-4918.350	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-01T00:00:00	CNT7510167	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1253	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17285.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7483660	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1254	Fed Grant Revenue	441000	Natural Resources	300	-3.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7470797	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1255	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48695386.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-01T00:00:00	CNT7510208	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1801.550	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-01T00:00:00	CNT7472573	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1257	Fed Grant Revenue	441000	Transportation	800	-25146.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7483671	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1258	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6916.700	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-01T00:00:00	CNT7471791	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1259	Fed Grant Revenue	441000	Natural Resources	300	-69.400	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7514005	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1260	Fed Grant Revenue	441000	State Police	100	-2263.940	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-01T00:00:00	CNT7511925	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1261	Fed Grant Revenue	441000	Child Services	502	-3131603.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7522818	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1262	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1774.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7511214	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1263	Fed Grant Revenue	441000	Natural Resources	300	-12817.830	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7510174	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1264	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166.690	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7517427	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1265	Fed Grant Revenue	441000	Labor	225	-1113.350	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-01T00:00:00	CNT7481765	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1266	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-767618.860	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-01T00:00:00	CNT7469837	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1267	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55858.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7469874	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1268	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7472595	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1269	Fed Grant Revenue	441000	Agriculture	36	-4990.900	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-01T00:00:00	CNT7469836	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1270	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-345.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7520703	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1271	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142306.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7484687	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1272	Fed Grant Revenue	441000	Natural Resources	300	-50025.250	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-01T00:00:00	CNT7527486	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1273	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2641.680	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-01T00:00:00	CNT7511929	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1274	Fed Grant Revenue	441000	FSSA Family Resources	500	-3249460.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7471783	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1275	Fed Grant Revenue	441000	Transportation	800	-354617.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7482752	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1276	Fed Grant Revenue	441000	Dept of Workforce Development	510	-187606.600	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7470855	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1277	Fed Grant Revenue	441000	Natural Resources	300	-11426.210	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-01T00:00:00	CNT7511177	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1278	Fed Grant Revenue	441000	Natural Resources	300	-327.090	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-01T00:00:00	CNT7476990	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1279	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-01T00:00:00	CNT7476147	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1280	Fed Grant Revenue	441000	Transportation	800	2330155.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7475287	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1281	Fed Grant Revenue	441000	Natural Resources	300	-35.820	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7472563	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1282	Fed Grant Revenue	441000	FSSA Family Resources	500	-1972.590	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-01T00:00:00	CNT7510199	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1283	Fed Grant Revenue	441000	Natural Resources	300	-842.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7530406	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1284	Fed Grant Revenue	441000	Indiana Dept of Health	400	192617.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7523711	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1285	Fed Grant Revenue	441000	Transportation	800	-11068.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7472609	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1286	Fed Grant Revenue	441000	Transportation	800	-90457.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7511964	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1287	Fed Grant Revenue	441000	Indiana Dept of Health	400	-843.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7474231	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1288	Fed Grant Revenue	441000	Transportation	800	-3348590.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7476159	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1289	Fed Grant Revenue	441000	FSSA Family Resources	500	-64173.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7510199	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1290	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	39000.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-01T00:00:00	CNT7484654	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1291	Fed Grant Revenue	441000	FSSA Family Resources	500	-4210.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7521919	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1292	Fed Grant Revenue	441000	Education	700	-991.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-01T00:00:00	CNT7474260	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1293	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1391801.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7473387	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1294	Fed Grant Revenue	441000	FSSA Family Resources	500	-18145316.630	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-01T00:00:00	CNT7531514	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1295	Fed Grant Revenue	441000	Adjutant General	110	-232826.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-01T00:00:00	CNT7510164	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1296	Fed Grant Revenue	441000	Natural Resources	300	-223.160	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-01T00:00:00	CNT7513078	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1297	Fed Grant Revenue	441000	Dept of Workforce Development	510	-320.020	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7513120	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1298	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24069.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7518299	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1299	Fed Grant Revenue	441000	Agriculture	36	-193.240	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-01T00:00:00	CNT7476975	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1300	Fed Grant Revenue	441000	Transportation	800	-4013206.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7480900	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1301	Fed Grant Revenue	441000	Transportation	800	-2921649.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7477031	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1302	Fed Grant Revenue	441000	Correction	615	-8377.230	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-01T00:00:00	CNT7514918	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1303	Fed Grant Revenue	441000	Child Services	502	-2188.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7480886	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1304	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19710.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-01T00:00:00	CNT7487524	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1305	Fed Grant Revenue	441000	Natural Resources	300	-19106.910	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7476990	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1306	Fed Grant Revenue	441000	State Police	100	-49280.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-01T00:00:00	CNT7472551	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1307	Fed Grant Revenue	441000	Early Child Learning	501	-134.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7471785	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1308	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3679549.960	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-01T00:00:00	CNT7471787	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1309	Fed Grant Revenue	441000	Early Child Learning	501	-139.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7476138	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1310	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	107556.150	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-01T00:00:00	CNT7528150	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1311	Fed Grant Revenue	441000	Child Services	502	-5362568.650	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7534378	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1312	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2081903.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7518273	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1313	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1447562.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7487544	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1314	Fed Grant Revenue	441000	Early Child Learning	501	-83.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7473381	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1315	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45944.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-01T00:00:00	CNT7475255	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1316	Fed Grant Revenue	441000	State Police	100	-890.660	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-01T00:00:00	CNT7479871	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1317	Fed Grant Revenue	441000	Natural Resources	300	-371.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7478093	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1318	Fed Grant Revenue	441000	Criminal Justice Institute	32	-162.040	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-01T00:00:00	CNT7471757	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1319	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1095.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7475263	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1320	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2229.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7471775	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1321	Fed Grant Revenue	441000	Homeland Security	385	-209.960	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-01T00:00:00	CNT7519175	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1322	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-10-01T00:00:00	CNT7513120	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1323	Fed Grant Revenue	441000	Environmental Management	495	27.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7510192	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1324	Fed Grant Revenue	441000	Dept of Workforce Development	510	-543461.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7510214	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1325	Fed Grant Revenue	441000	Education	700	-651.780	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-01T00:00:00	CNT7478128	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1326	Fed Grant Revenue	441000	Adjutant General	110	-313572.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7478086	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1327	Fed Grant Revenue	441000	Natural Resources	300	-34351.040	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-01T00:00:00	CNT7519167	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1328	Fed Grant Revenue	441000	Dept of Workforce Development	510	-116.730	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-01T00:00:00	CNT7471791	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1329	Fed Grant Revenue	441000	Supreme Court Admin	22	-208.810	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-01T00:00:00	CNT7513971	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1330	Fed Grant Revenue	441000	State Police	100	-974.180	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-01T00:00:00	CNT7479871	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1331	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-01T00:00:00	CNT7473379	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1332	Fed Grant Revenue	441000	Indiana Dept of Health	400	-335.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7473365	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1333	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116881.680	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-01T00:00:00	CNT7472573	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1334	Fed Grant Revenue	441000	Supreme Court Admin	22	-74203.070	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-08-01T00:00:00	CNT7470785	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1335	Fed Grant Revenue	441000	Criminal Justice Institute	32	-205517.770	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-01T00:00:00	CNT7469835	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1336	Fed Grant Revenue	441000	Indiana Dept of Health	400	460873.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7516581	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1337	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-583385.090	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-01T00:00:00	CNT7469837	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1338	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-85.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7511944	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1339	Fed Grant Revenue	441000	Adjutant General	110	68241.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7485513	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1340	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-274.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7511190	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1341	Fed Grant Revenue	441000	Dept of Workforce Development	510	-472326.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7471791	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1342	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	107951.810	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-01T00:00:00	CNT7511214	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1343	Fed Grant Revenue	441000	Natural Resources	300	-176.830	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-01T00:00:00	CNT7470797	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1344	Fed Grant Revenue	441000	Environmental Management	495	-1260.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7513096	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1345	Fed Grant Revenue	441000	Agriculture	36	-1775.140	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-01T00:00:00	CNT7510148	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1346	Fed Grant Revenue	441000	Natural Resources	300	-438.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7511933	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1347	Fed Grant Revenue	441000	Brd of Animal Health	351	-150.670	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-01T00:00:00	CNT7469851	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1348	Fed Grant Revenue	441000	Natural Resources	300	-2398.890	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-01T00:00:00	CNT7478093	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1349	Fed Grant Revenue	441000	Adjutant General	110	-27277.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-01T00:00:00	CNT7534332	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1350	Fed Grant Revenue	441000	State Police	100	-501.800	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-01T00:00:00	CNT7475229	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1351	Fed Grant Revenue	441000	Transportation	800	-1701048.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7527543	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1352	Fed Grant Revenue	441000	Education	700	-180.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-01T00:00:00	CNT7511963	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1353	Fed Grant Revenue	441000	Transportation	800	-4206458.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7470865	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1354	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52159.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7514889	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1355	Fed Grant Revenue	441000	Agriculture	36	-12.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-01T00:00:00	CNT7516566	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1356	Fed Grant Revenue	441000	Labor	225	-145.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-01T00:00:00	CNT7483622	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1357	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1370.440	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7515829	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1358	Fed Grant Revenue	441000	Child Services	502	-2125091.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7483647	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1359	Fed Grant Revenue	441000	Education	700	-589.400	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7479925	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1360	Fed Grant Revenue	441000	Natural Resources	300	603.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7525549	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1361	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-278395.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7478107	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1362	Fed Grant Revenue	441000	Indiana Dept of Health	400	153107.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7514013	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1363	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7511933	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1364	Fed Grant Revenue	441000	Brd of Animal Health	351	19.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-01T00:00:00	CNT7511183	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1365	Fed Grant Revenue	441000	Child Services	502	-1258820.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7517439	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1366	Fed Grant Revenue	441000	Natural Resources	300	-6266.080	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-01T00:00:00	CNT7518262	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1367	Fed Grant Revenue	441000	Natural Resources	300	-13600.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-01T00:00:00	CNT7476990	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1368	Fed Grant Revenue	441000	Natural Resources	300	-8955.840	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-01T00:00:00	CNT7486597	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1369	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15700.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-01T00:00:00	CNT7510147	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1370	Fed Grant Revenue	441000	Agriculture	36	-70.150	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-01T00:00:00	CNT7511167	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1371	Fed Grant Revenue	441000	Environmental Management	495	-7355.210	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7474237	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1372	Fed Grant Revenue	441000	Transportation	800	-85704.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7484726	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1373	Fed Grant Revenue	441000	Education	700	-66.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-01T00:00:00	CNT7529385	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1374	Fed Grant Revenue	441000	Attorney General	46	-94.090	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-01T00:00:00	CNT7472549	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1375	Fed Grant Revenue	441000	State Police	100	-456.630	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-01T00:00:00	CNT7510163	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1376	Fed Grant Revenue	441000	Labor	225	-126.900	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7511931	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1377	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-366.920	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-01T00:00:00	CNT7515786	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1378	Fed Grant Revenue	441000	School Lunch Division	718	-4672259.130	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-08-01T00:00:00	CNT7469902	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1379	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13573.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-01T00:00:00	CNT7469895	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1380	Fed Grant Revenue	441000	Natural Resources	300	-73784.140	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7530406	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1381	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7486509	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1382	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59772.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7469874	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1383	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7510208	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1384	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23361.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7531496	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1385	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1017.280	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7473390	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1386	Fed Grant Revenue	441000	Environmental Management	495	-176.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7486504	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1387	Fed Grant Revenue	441000	State Police	100	-298.590	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-01T00:00:00	CNT7469841	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1388	Fed Grant Revenue	441000	Transportation	800	-204474.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7530463	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1389	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37874.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-01T00:00:00	CNT7510181	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1323.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7476112	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1391	Fed Grant Revenue	441000	Natural Resources	300	-110.160	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-01T00:00:00	CNT7510174	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1392	Fed Grant Revenue	441000	Child Services	502	-316538.110	2026	Welfare	DCS DHHS ARP	87893	Federal Funds	2025-10-01T00:00:00	CNT7522818	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1393	Fed Grant Revenue	441000	Adjutant General	110	-885.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7482707	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1394	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-106.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7522798	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1395	Fed Grant Revenue	441000	Environmental Management	495	-10430.230	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-01T00:00:00	CNT7520686	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1396	Fed Grant Revenue	441000	Brd of Animal Health	351	-473.570	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-01T00:00:00	CNT7511936	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1397	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28895971.250	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-01T00:00:00	CNT7484687	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1398	Fed Grant Revenue	441000	Child Services	502	-94761.390	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7511211	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1399	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-242.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7478994	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1400	Fed Grant Revenue	441000	Education	700	-6.990	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7488469	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1401	Fed Grant Revenue	441000	Environmental Management	495	-81515.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7480873	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1402	Fed Grant Revenue	441000	Transportation	800	-17451.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7524748	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7478100	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1404	Fed Grant Revenue	441000	Natural Resources	300	-6287.700	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-01T00:00:00	CNT7478974	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1405	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1180.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-01T00:00:00	CNT7471759	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1406	Fed Grant Revenue	441000	Education	700	-212.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-01T00:00:00	CNT7516615	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1407	Fed Grant Revenue	441000	Early Child Learning	501	-71129.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7516597	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1408	Fed Grant Revenue	441000	Environmental Management	495	-588.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7519186	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1409	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8514.900	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-01T00:00:00	CNT7469835	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1410	Fed Grant Revenue	441000	Transportation	800	-1206784.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7479926	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1411	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-13429.220	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-01T00:00:00	CNT7472557	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1412	Fed Grant Revenue	441000	Ofc of Technology	67	-23.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-01T00:00:00	CNT7510154	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1413	Fed Grant Revenue	441000	Agriculture	36	-702.020	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-01T00:00:00	CNT7510148	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1414	Fed Grant Revenue	441000	Education	700	-15954344.570	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7482749	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1415	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9478.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-01T00:00:00	CNT7469864	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1416	Fed Grant Revenue	441000	FSSA Aging	498	-15812.280	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-01T00:00:00	CNT7470827	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1417	Fed Grant Revenue	441000	Dept of Workforce Development	510	-286.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7478123	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1418	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-90.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7513116	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1419	Fed Grant Revenue	441000	Attorney General	46	-71.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-01T00:00:00	CNT7476085	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1420	Fed Grant Revenue	441000	Library	730	-2950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-01T00:00:00	CNT7469904	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1421	Fed Grant Revenue	441000	FSSA Family Resources	500	-664076.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7533428	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1422	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-01T00:00:00	CNT7513069	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1423	Fed Grant Revenue	441000	Supreme Court Admin	22	-280.030	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-01T00:00:00	CNT7511918	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1424	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2330.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7472580	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1425	Fed Grant Revenue	441000	Attorney General	46	-3220.100	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-01T00:00:00	CNT7469838	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1426	Fed Grant Revenue	441000	Adjutant General	110	-258049.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7469846	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1427	Fed Grant Revenue	441000	Education	700	-57.360	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-01T00:00:00	CNT7515835	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1428	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-304.620	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-01T00:00:00	CNT7511921	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1429	Fed Grant Revenue	441000	Education	700	-2629.930	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-01T00:00:00	CNT7473393	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1430	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7879.550	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-01T00:00:00	CNT7510147	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1431	Fed Grant Revenue	441000	Attorney General	46	-175.320	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-01T00:00:00	CNT7513987	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1432	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1608308.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7533439	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1433	Fed Grant Revenue	441000	Child Services	502	-42818.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-08T00:00:00	CNT7514910	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1434	Fed Grant Revenue	441000	Criminal Justice Institute	32	-114463.970	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-08T00:00:00	CNT7514869	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1435	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17219.690	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-08T00:00:00	CNT7513090	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1436	Fed Grant Revenue	441000	Natural Resources	300	-171.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-01T00:00:00	CNT7562805	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1437	Fed Grant Revenue	441000	Transportation	800	-185910.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7547542	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1438	Fed Grant Revenue	441000	Early Child Learning	501	-1671.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7549652	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1439	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-08T00:00:00	CNT7513107	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1440	Fed Grant Revenue	441000	Correction	615	-1172.430	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-10-08T00:00:00	CNT7514919	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1441	Fed Grant Revenue	441000	Brd of Animal Health	351	-294.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-01T00:00:00	CNT7555712	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1442	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7515833	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1443	Fed Grant Revenue	441000	FSSA Aging	498	-3843.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7532549	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1444	Fed Grant Revenue	441000	Child Services	502	-4916.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-01T00:00:00	CNT7565015	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1445	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1185.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7562874	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1446	Fed Grant Revenue	441000	Natural Resources	300	-594.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7550380	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1447	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-65125639.840	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-08T00:00:00	CNT7514045	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1448	Fed Grant Revenue	441000	Education	700	-257.040	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-10-08T00:00:00	CNT7513128	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1449	Fed Grant Revenue	441000	FSSA Family Resources	500	-28018.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514034	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1450	Fed Grant Revenue	441000	Labor	225	-2350.700	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-01T00:00:00	CNT7549629	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1451	Fed Grant Revenue	441000	Education	700	-204.440	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-01T00:00:00	CNT7549662	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1452	Fed Grant Revenue	441000	FSSA Family Resources	500	-59797.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7533429	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1453	Fed Grant Revenue	441000	Brd of Animal Health	351	-26551.970	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-01T00:00:00	CNT7548745	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1454	Fed Grant Revenue	441000	Supreme Court Admin	22	-122822.500	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-10-08T00:00:00	CNT7515782	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1455	Fed Grant Revenue	441000	Natural Resources	300	-284.440	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-01T00:00:00	CNT7552261	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1456	Fed Grant Revenue	441000	Early Child Learning	501	-1640.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7547526	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1457	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.060	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-10-08T00:00:00	CNT7513985	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
1458	Fed Grant Revenue	441000	Criminal Justice Institute	32	-250209.140	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-01T00:00:00	CNT7547477	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1459	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4107.990	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-08T00:00:00	CNT7513984	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1460	Fed Grant Revenue	441000	Agriculture	36	-4354.660	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-08T00:00:00	CNT7513982	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1461	Fed Grant Revenue	441000	Homeland Security	385	-97723.170	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-01T00:00:00	CNT7560504	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1462	Fed Grant Revenue	441000	Dept of Workforce Development	510	-70.070	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-01T00:00:00	CNT7549659	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1463	Fed Grant Revenue	441000	School for the Blind and VI	550	-220.420	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-01T00:00:00	CNT7560333	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
1464	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1343109.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7560328	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1465	Fed Grant Revenue	441000	Brd of Animal Health	351	-24267.100	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-08T00:00:00	CNT7524684	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1466	Fed Grant Revenue	441000	Library	730	-59945.450	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-08T00:00:00	CNT7518318	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1467	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32240.980	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-08T00:00:00	CNT7514045	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1468	Fed Grant Revenue	441000	Early Child Learning	501	-193.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7515823	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1469	Fed Grant Revenue	441000	Natural Resources	300	-126.840	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-01T00:00:00	CNT7550380	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1470	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105491.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7550386	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1471	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7520704	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1472	Fed Grant Revenue	441000	Early Child Learning	501	-41812.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7532557	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1473	Fed Grant Revenue	441000	Transportation	800	-728539.040	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7554798	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1474	Fed Grant Revenue	441000	Natural Resources	300	-81.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	CNT7551380	2026-07-04T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1475	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7250.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7548758	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1476	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	CNT7553863	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1477	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3076.390	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-01T00:00:00	CNT7547494	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1478	Fed Grant Revenue	441000	Education	700	-73.500	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-01T00:00:00	CNT7552299	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1479	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23279.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7516605	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1480	Fed Grant Revenue	441000	Natural Resources	300	-45355.240	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-01T00:00:00	CNT7558066	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1481	Fed Grant Revenue	441000	Natural Resources	300	-2360.770	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	CNT7530408	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1482	Fed Grant Revenue	441000	State Police	100	-472.220	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-08T00:00:00	CNT7511926	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1483	Fed Grant Revenue	441000	Dept of Workforce Development	510	871763.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7549659	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1484	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-224028.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514045	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1485	Fed Grant Revenue	441000	Natural Resources	300	-33027.230	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1486	Fed Grant Revenue	441000	Natural Resources	300	-10827.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7551380	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1487	Fed Grant Revenue	441000	Toxicology	115	-42955.530	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-12-01T00:00:00	CNT7550375	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1488	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16186.920	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-08T00:00:00	CNT7513986	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1489	Fed Grant Revenue	441000	Dept of Workforce Development	510	-311.130	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7548791	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1490	Fed Grant Revenue	441000	Natural Resources	300	-299063.700	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-12-01T00:00:00	CNT7553172	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1491	Fed Grant Revenue	441000	Child Services	502	-220870.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-01T00:00:00	CNT7553902	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1492	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-173278.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7562513	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1493	Fed Grant Revenue	441000	Ofc of Technology	67	-465.750	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-12-01T00:00:00	CNT7555696	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1494	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1995.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-01T00:00:00	CNT7553846	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1495	Fed Grant Revenue	441000	Child Services	502	-21049.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-08T00:00:00	CNT7526602	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1496	Fed Grant Revenue	441000	Child Services	502	-785.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-08T00:00:00	CNT7516602	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1497	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1446.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7532541	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1498	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27300.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-08T00:00:00	CNT7514869	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1499	Fed Grant Revenue	441000	Natural Resources	300	-185056.990	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-08T00:00:00	CNT7514885	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1500	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44829.130	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7521928	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1501	Fed Grant Revenue	441000	Management Performance Hub	60	-7763.710	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-10-08T00:00:00	CNT7513990	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
1502	Fed Grant Revenue	441000	Education	700	-4356.210	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-01T00:00:00	CNT7560061	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1503	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12303.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7523720	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1504	Fed Grant Revenue	441000	Natural Resources	300	-6335.950	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	CNT7527488	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1505	Fed Grant Revenue	441000	Natural Resources	300	-378482.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1506	Fed Grant Revenue	441000	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7553863	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1507	Fed Grant Revenue	441000	Dept of Workforce Development	510	-257.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7516608	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1508	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-690170.380	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-08T00:00:00	CNT7514021	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1509	Fed Grant Revenue	441000	Natural Resources	300	-76.870	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-01T00:00:00	CNT7550380	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1510	Fed Grant Revenue	441000	Environmental Management	495	-123.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7565956	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1511	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-33300.050	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-01T00:00:00	CNT7562766	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1512	Fed Grant Revenue	441000	Homeland Security	385	-96.070	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-01T00:00:00	CNT7547502	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1513	Fed Grant Revenue	441000	Agriculture	36	-357.990	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-01T00:00:00	CNT7555692	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1514	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-262990.560	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-01T00:00:00	CNT7547479	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1515	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.180	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-01T00:00:00	CNT7562824	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1516	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-71.760	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-01T00:00:00	CNT7549625	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1517	Fed Grant Revenue	441000	FSSA Aging	498	-9147.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7551396	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1518	Fed Grant Revenue	441000	Labor	225	-29527.490	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-08T00:00:00	CNT7530400	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1519	Fed Grant Revenue	441000	Criminal Justice Institute	32	-232.560	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-08T00:00:00	CNT7518250	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1520	Fed Grant Revenue	441000	Early Child Learning	501	-544.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7567030	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1521	Fed Grant Revenue	441000	Adjutant General	110	-193.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-08T00:00:00	CNT7517400	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1522	Fed Grant Revenue	441000	Homeland Security	385	68088.270	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-08T00:00:00	CNT7514888	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1523	Fed Grant Revenue	441000	Environmental Management	495	-4620.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7554769	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-740.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7555717	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1525	Fed Grant Revenue	441000	Environmental Management	495	-194.820	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-08T00:00:00	CNT7514025	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1526	Fed Grant Revenue	441000	Comm for Higher Education	719	-16881.490	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-08T00:00:00	CNT7514061	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1527	Fed Grant Revenue	441000	Criminal Justice Institute	32	-787.250	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-08T00:00:00	CNT7513067	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1528	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2.310	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-12-01T00:00:00	CNT7565970	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1529	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43295.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-08T00:00:00	CNT7514869	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1530	Fed Grant Revenue	441000	Ofc of Energy Development	266	-42835.250	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-08T00:00:00	CNT7514004	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1531	Fed Grant Revenue	441000	Attorney General	46	-12337.020	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-01T00:00:00	CNT7549626	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1532	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27942.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7560305	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1533	Fed Grant Revenue	441000	Natural Resources	300	-962.760	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-01T00:00:00	CNT7556738	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1534	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22688.190	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-08T00:00:00	CNT7513090	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1535	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5317.830	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-08T00:00:00	CNT7513090	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1536	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3248.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7553873	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1537	Fed Grant Revenue	441000	Indiana Dept of Health	400	-233467.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7554760	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1538	Fed Grant Revenue	441000	Environmental Management	495	-38804.700	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7565001	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1539	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22225.590	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-08T00:00:00	CNT7514018	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1540	Fed Grant Revenue	441000	Education	700	-525.890	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-01T00:00:00	CNT7552299	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1541	Fed Grant Revenue	441000	Dept of Workforce Development	510	-82639.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7563910	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1542	Fed Grant Revenue	441000	School for the Blind and VI	550	-192.180	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-01T00:00:00	CNT7547537	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
1543	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71427.720	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-01T00:00:00	CNT7562529	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1544	Fed Grant Revenue	441000	Early Child Learning	501	-72728.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7513113	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1545	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-211.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7549656	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-987.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7552266	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1547	Fed Grant Revenue	441000	Child Services	502	-612433.920	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-08T00:00:00	CNT7529375	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1548	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	824739.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514912	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1549	Fed Grant Revenue	441000	Early Child Learning	501	-150.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7552285	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1550	Fed Grant Revenue	441000	Education	700	-11455.140	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-08T00:00:00	CNT7513128	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1551	Fed Grant Revenue	441000	FSSA Family Resources	500	-68502.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514904	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1552	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3977.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7519184	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1553	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-56455.450	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-08T00:00:00	CNT7514000	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1554	Fed Grant Revenue	441000	State Police	100	-21230.730	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-08T00:00:00	CNT7514880	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1555	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3158.180	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-08T00:00:00	CNT7514050	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1556	Fed Grant Revenue	441000	Early Child Learning	501	-919.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7548778	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1557	Fed Grant Revenue	441000	FSSA Family Resources	500	-359.630	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-01T00:00:00	CNT7549650	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1558	Fed Grant Revenue	441000	Indiana Dept of Health	400	-339.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7556749	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1559	Fed Grant Revenue	441000	Natural Resources	300	-632.430	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-01T00:00:00	CNT7547498	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1560	Fed Grant Revenue	441000	Brd of Animal Health	351	-2347.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-08T00:00:00	CNT7513084	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1561	Fed Grant Revenue	441000	Natural Resources	300	-8269.010	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1562	Fed Grant Revenue	441000	Dept of Workforce Development	510	-255484.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7514917	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1563	Fed Grant Revenue	441000	Natural Resources	300	-1347.190	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7549632	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1564	Fed Grant Revenue	441000	Indiana Dept of Health	400	-566173.790	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7516584	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1565	Fed Grant Revenue	441000	Labor	225	-78073.160	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-08T00:00:00	CNT7514002	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1566	Fed Grant Revenue	441000	Library	730	-6.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-01T00:00:00	CNT7547540	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1567	Fed Grant Revenue	441000	Brd of Animal Health	351	-350.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-12-01T00:00:00	CNT7555712	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1568	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6057.890	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-01T00:00:00	CNT7547477	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1569	Fed Grant Revenue	441000	Transportation	800	-9365655.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-08T00:00:00	CNT7515838	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1570	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1446.610	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-08T00:00:00	CNT7513977	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1571	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4654.450	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-08T00:00:00	CNT7518250	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1572	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1435.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7517429	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1573	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-269.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7549640	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1574	Fed Grant Revenue	441000	Economic Development Corp	260	-513.780	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-01T00:00:00	CNT7547493	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1575	Fed Grant Revenue	441000	Comm for Higher Education	719	-106169.390	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-08T00:00:00	CNT7515837	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1576	Fed Grant Revenue	441000	Brd of Animal Health	351	-34.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-01T00:00:00	CNT7562810	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1577	Fed Grant Revenue	441000	Indiana Dept of Health	400	-449114.900	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-08T00:00:00	CNT7514891	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1578	Fed Grant Revenue	441000	Environmental Management	495	-286.080	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7558083	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1579	Fed Grant Revenue	441000	FSSA Aging	498	183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-01T00:00:00	CNT7549648	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1580	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2016.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-08T00:00:00	CNT7517416	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1581	Fed Grant Revenue	441000	Attorney General	46	-831.430	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-08T00:00:00	CNT7524663	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1582	Fed Grant Revenue	441000	Homeland Security	385	-19445.070	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-01T00:00:00	CNT7560056	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1583	Fed Grant Revenue	441000	Adjutant General	110	-122.900	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-01T00:00:00	CNT7548725	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79272.890	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-08T00:00:00	CNT7514018	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1585	Fed Grant Revenue	441000	Environmental Management	495	-32704.730	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7530427	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1586	Fed Grant Revenue	441000	Adjutant General	110	-78478.970	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-01T00:00:00	CNT7546842	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1587	Fed Grant Revenue	441000	Veterans Affairs	160	-11985.380	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-08T00:00:00	CNT7514882	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1588	Fed Grant Revenue	441000	Natural Resources	300	-221.880	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-01T00:00:00	CNT7547498	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1589	Fed Grant Revenue	441000	Transportation	800	-3234243.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7552303	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1590	Fed Grant Revenue	441000	Natural Resources	300	-7034.620	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1591	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1121.040	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-10-08T00:00:00	CNT7514018	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1592	Fed Grant Revenue	441000	Environmental Management	495	-43880.830	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7520689	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1593	Fed Grant Revenue	441000	Transportation	800	-213729.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-08T00:00:00	CNT7534404	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1594	Fed Grant Revenue	441000	Dept of Workforce Development	510	-711.030	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-08T00:00:00	CNT7518308	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1595	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1165.790	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-08T00:00:00	CNT7513119	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1596	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-606954.130	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-08T00:00:00	CNT7533439	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1597	Fed Grant Revenue	441000	Education	700	-28.850	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-08T00:00:00	CNT7513128	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1598	Fed Grant Revenue	441000	Natural Resources	300	-3795.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-08T00:00:00	CNT7515801	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1599	Fed Grant Revenue	441000	FSSA Family Resources	500	-1868.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7532553	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1600	Fed Grant Revenue	441000	Dept of Workforce Development	510	-174.770	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-08T00:00:00	CNT7513124	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1601	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26.150	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-01T00:00:00	CNT7560041	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1602	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91.550	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-08T00:00:00	CNT7524691	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1603	Fed Grant Revenue	441000	Labor	225	-56653.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-01T00:00:00	CNT7565942	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1604	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3193.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7523712	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1605	Fed Grant Revenue	441000	Comm for Higher Education	719	-178.370	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-01T00:00:00	CNT7565035	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1606	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189285.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7513090	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1607	Fed Grant Revenue	441000	Transportation	800	-213472.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7562537	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1608	Fed Grant Revenue	441000	Indiana Dept of Health	400	-205940.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7514891	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1609	Fed Grant Revenue	441000	Correction	615	-67907.300	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-08T00:00:00	CNT7514919	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1610	Fed Grant Revenue	441000	State Police	100	-4058.410	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-08T00:00:00	CNT7511926	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1611	Fed Grant Revenue	441000	Indiana Dept of Health	400	-579.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7551386	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1612	Fed Grant Revenue	441000	Education	700	-240402.010	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-08T00:00:00	CNT7518311	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1613	Fed Grant Revenue	441000	FSSA Family Resources	500	-677636.450	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-01T00:00:00	CNT7560317	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1614	Fed Grant Revenue	441000	Homeland Security	385	-8156.590	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-08T00:00:00	CNT7532522	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1615	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6335.610	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-08T00:00:00	CNT7513984	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1616	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2073.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7561880	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1617	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3664.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7518303	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1618	Fed Grant Revenue	441000	Natural Resources	300	-276408.850	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	CNT7567690	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1619	Fed Grant Revenue	441000	Environmental Management	495	-2277.390	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7514898	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1620	Fed Grant Revenue	441000	Adjutant General	110	-195566.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-01T00:00:00	CNT7547488	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1621	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6502.130	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7550394	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1622	Fed Grant Revenue	441000	Transportation	800	-2063608.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7551421	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1623	Fed Grant Revenue	441000	Labor	225	-46811.920	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-08T00:00:00	CNT7525542	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1624	Fed Grant Revenue	441000	Natural Resources	300	-19245.320	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-08T00:00:00	CNT7530408	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1625	Fed Grant Revenue	441000	Brd of Animal Health	351	186.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-01T00:00:00	CNT7546843	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1626	Fed Grant Revenue	441000	Homeland Security	385	-10945.790	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-08T00:00:00	CNT7514012	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1627	Fed Grant Revenue	441000	Environmental Management	495	-908360.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7553883	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1628	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-298058.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514895	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1629	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54626.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7513119	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1630	Fed Grant Revenue	441000	Transportation	800	-1744308.190	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-12-01T00:00:00	CNT7549668	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1631	Fed Grant Revenue	441000	Homeland Security	385	-109362.390	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-08T00:00:00	CNT7514012	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1632	Fed Grant Revenue	441000	State Police	100	-3014.100	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-01T00:00:00	CNT7555697	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1633	Fed Grant Revenue	441000	Brd of Animal Health	351	-96.780	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-01T00:00:00	CNT7550383	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1634	Fed Grant Revenue	441000	Natural Resources	300	-23246.760	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	CNT7562805	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1635	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-164.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-08T00:00:00	CNT7515793	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1636	Fed Grant Revenue	441000	Indiana Dept of Health	400	-367.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-01T00:00:00	CNT7550386	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1637	Fed Grant Revenue	441000	Transportation	800	-2071263.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7550422	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1638	Fed Grant Revenue	441000	FSSA Aging	498	-3860.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7562086	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1639	Fed Grant Revenue	441000	Dept of Workforce Development	510	-194.440	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-12-01T00:00:00	CNT7565970	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1640	Fed Grant Revenue	441000	Child Services	502	-109564.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-01T00:00:00	CNT7553176	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1641	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2819.940	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-08T00:00:00	CNT7525548	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1642	Fed Grant Revenue	441000	Homeland Security	385	7855.500	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-01T00:00:00	CNT7556746	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1643	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28185.960	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-08T00:00:00	CNT7514018	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1644	Fed Grant Revenue	441000	Environmental Management	495	-282.820	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7555726	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1645	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4284.330	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-08T00:00:00	CNT7513977	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1646	Fed Grant Revenue	441000	Adjutant General	110	-90781.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-01T00:00:00	CNT7550371	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1647	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-598.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7547519	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1648	Fed Grant Revenue	441000	Environmental Management	495	-87488.950	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7514025	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1649	Fed Grant Revenue	441000	Attorney General	46	-536.330	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-08T00:00:00	CNT7519156	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1650	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10239977.620	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-12-01T00:00:00	CNT7547479	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1651	Fed Grant Revenue	441000	Indiana Dept of Health	400	-238873.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7547509	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1652	Fed Grant Revenue	441000	Early Child Learning	501	-451.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7550403	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1653	Fed Grant Revenue	441000	Natural Resources	300	-268.020	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	CNT7556738	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1654	Fed Grant Revenue	441000	Indiana Dept of Health	400	-365.100	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-08T00:00:00	CNT7513090	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1655	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-328.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7558087	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1656	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5489.050	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-08T00:00:00	CNT7514050	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1657	Fed Grant Revenue	441000	Transportation	800	-888020.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7549668	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1658	Fed Grant Revenue	441000	FSSA Aging	498	-175000.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-01T00:00:00	CNT7547521	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1659	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.590	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-08T00:00:00	CNT7514018	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1660	Fed Grant Revenue	441000	Comm for Higher Education	719	-127.310	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-01T00:00:00	CNT7562900	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1661	Fed Grant Revenue	441000	Education	700	-4517.150	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-01T00:00:00	CNT7555746	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1662	Fed Grant Revenue	441000	Dept of Workforce Development	510	-495.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7555743	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1663	Fed Grant Revenue	441000	Early Child Learning	501	-309.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7554779	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1664	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4982.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7515807	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1665	Fed Grant Revenue	441000	Natural Resources	300	-9178.610	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-01T00:00:00	CNT7562805	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1666	Fed Grant Revenue	441000	Transportation	800	1535.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7558120	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1667	Fed Grant Revenue	441000	Indiana Dept of Health	400	-529.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7549637	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1668	Fed Grant Revenue	441000	Environmental Management	495	-22.370	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-08T00:00:00	CNT7519188	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1669	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-96266.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514023	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1670	Fed Grant Revenue	441000	School Lunch Division	718	10.200	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-08T00:00:00	CNT7518315	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1671	Fed Grant Revenue	441000	Natural Resources	300	-7918.260	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7547498	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1672	Fed Grant Revenue	441000	Economic Development Corp	260	-9924.580	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-08T00:00:00	CNT7514003	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1673	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7524691	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1674	Fed Grant Revenue	441000	FSSA Family Resources	500	170.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7547522	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1675	Fed Grant Revenue	441000	Indiana Dept of Health	400	-215.700	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-08T00:00:00	CNT7514891	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1676	Fed Grant Revenue	441000	FSSA Aging	498	-279.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7513107	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1677	Fed Grant Revenue	441000	Natural Resources	300	-153117.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	CNT7549632	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1678	Fed Grant Revenue	441000	Veterans Affairs	160	-2341.560	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-08T00:00:00	CNT7519163	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1679	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.770	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-08T00:00:00	CNT7513978	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1680	Fed Grant Revenue	441000	Natural Resources	300	-1998.510	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-08T00:00:00	CNT7517404	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1681	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-38.580	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-01T00:00:00	CNT7550364	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1682	Fed Grant Revenue	441000	Transportation	800	-3793915.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-08T00:00:00	CNT7514922	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1683	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6256.620	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-08T00:00:00	CNT7515827	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1684	Fed Grant Revenue	441000	Education	700	-1039.770	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-01T00:00:00	CNT7553914	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1685	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-115698.960	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-01T00:00:00	CNT7562835	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1686	Fed Grant Revenue	441000	Natural Resources	300	-123.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-01T00:00:00	CNT7553863	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1687	Fed Grant Revenue	441000	Child Services	502	80161.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-01T00:00:00	CNT7547528	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1688	Fed Grant Revenue	441000	Natural Resources	300	-5164.570	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	CNT7514885	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1689	Fed Grant Revenue	441000	Early Child Learning	501	-376130.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7560321	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1690	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-621333.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7551406	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1691	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7516591	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1692	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139355.890	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-10-08T00:00:00	CNT7514891	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1693	Fed Grant Revenue	441000	Natural Resources	300	-25860.730	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7555705	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1694	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19065.960	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-08T00:00:00	CNT7513977	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1695	Fed Grant Revenue	441000	Agriculture	36	-379.650	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-08T00:00:00	CNT7514870	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1696	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-328832.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7560308	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1697	Fed Grant Revenue	441000	Toxicology	115	-384.890	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-08T00:00:00	CNT7524674	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1698	Fed Grant Revenue	441000	Labor	225	26924.780	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-08T00:00:00	CNT7515797	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1699	Fed Grant Revenue	441000	Education	700	-8096.840	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-08T00:00:00	CNT7513128	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1700	Fed Grant Revenue	441000	Labor	225	-27348.300	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-01T00:00:00	CNT7564976	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1701	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6354798.630	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-08T00:00:00	CNT7514912	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1702	Fed Grant Revenue	441000	Education	700	-42.710	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-01T00:00:00	CNT7558108	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1703	Fed Grant Revenue	441000	FSSA Family Resources	500	-356618.800	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-01T00:00:00	CNT7562522	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1704	Fed Grant Revenue	441000	FSSA Family Resources	500	-11203.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7546847	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1705	Fed Grant Revenue	441000	Education	700	-779.190	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-08T00:00:00	CNT7524739	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1706	Fed Grant Revenue	441000	Economic Development Corp	260	-19192.750	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-10-08T00:00:00	CNT7514003	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1707	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7812262.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-01T00:00:00	CNT7551406	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1708	Fed Grant Revenue	441000	Early Child Learning	501	-277487.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514039	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1709	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48052.760	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-08T00:00:00	CNT7514893	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1710	Fed Grant Revenue	441000	Natural Resources	300	-1288.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-08T00:00:00	CNT7514885	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1711	Fed Grant Revenue	441000	Dept of Workforce Development	510	-124367.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7513124	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1712	Fed Grant Revenue	441000	Agriculture	36	-212.940	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-01T00:00:00	CNT7560038	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1713	Fed Grant Revenue	441000	Child Services	502	-18046.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-08T00:00:00	CNT7514042	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1714	Fed Grant Revenue	441000	Transportation	800	-185842.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7553177	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7563878	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1716	Fed Grant Revenue	441000	Natural Resources	300	-380.550	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-01T00:00:00	CNT7547498	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1717	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1271088.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7547536	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1718	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-271.180	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7515816	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1719	Fed Grant Revenue	441000	Arts Comm	705	-4830.190	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-08T00:00:00	CNT7514920	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
1720	Fed Grant Revenue	441000	Environmental Management	495	-302.500	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-08T00:00:00	CNT7520689	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1721	Fed Grant Revenue	441000	Education	700	-353.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-01T00:00:00	CNT7551416	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1722	Fed Grant Revenue	441000	Natural Resources	300	-9652.900	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-08T00:00:00	CNT7517404	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1723	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5.980	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-08T00:00:00	CNT7515784	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1724	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1294.260	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-08T00:00:00	CNT7518303	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1725	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2760.260	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-01T00:00:00	CNT7547509	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1726	Fed Grant Revenue	441000	Transportation	800	-96805.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7556783	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1727	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53620.990	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-08T00:00:00	CNT7513977	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1728	Fed Grant Revenue	441000	Environmental Management	495	-49.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7519188	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1729	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18515.370	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-08T00:00:00	CNT7514050	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1730	Fed Grant Revenue	441000	Agriculture	36	-2103.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-01T00:00:00	CNT7547478	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1731	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90595.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7513103	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1732	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-420937.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7562529	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1733	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7558104	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1734	Fed Grant Revenue	441000	Dept of Workforce Development	510	-34039.460	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7565970	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1735	Fed Grant Revenue	441000	FSSA Family Resources	500	-2775.150	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-08T00:00:00	CNT7523732	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1736	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2010.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7565022	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1737	Fed Grant Revenue	441000	Homeland Security	385	-15400.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-08T00:00:00	CNT7514888	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1738	Fed Grant Revenue	441000	Natural Resources	300	-1801.180	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-08T00:00:00	CNT7517404	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1739	Fed Grant Revenue	441000	Criminal Justice Institute	32	-152.330	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-01T00:00:00	CNT7549621	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1740	Fed Grant Revenue	441000	Agriculture	36	-9709.060	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-01T00:00:00	CNT7547478	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1741	Fed Grant Revenue	441000	Attorney General	46	-177491.760	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-08T00:00:00	CNT7513989	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1742	Fed Grant Revenue	441000	Natural Resources	300	-179112.730	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1743	Fed Grant Revenue	441000	Dept of Workforce Development	510	-192.160	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7519207	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1744	Fed Grant Revenue	441000	Early Child Learning	501	-148721.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514909	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1745	Fed Grant Revenue	441000	Brd of Animal Health	351	-62731.340	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-08T00:00:00	CNT7514009	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1746	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2222.280	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-12-01T00:00:00	CNT7560305	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1509882.990	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-01T00:00:00	CNT7547509	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1748	Fed Grant Revenue	441000	Transportation	800	-2389472.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7548806	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1749	Fed Grant Revenue	441000	Natural Resources	300	-819.870	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-01T00:00:00	CNT7552261	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1750	Fed Grant Revenue	441000	Brd of Animal Health	351	-71.430	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-08T00:00:00	CNT7515804	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1751	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-414.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7552278	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1752	Fed Grant Revenue	441000	Education	700	-116258.610	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-08T00:00:00	CNT7518311	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1753	Fed Grant Revenue	441000	Natural Resources	300	-23595.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-08T00:00:00	CNT7514885	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1754	Fed Grant Revenue	441000	Environmental Management	495	-16283.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7522802	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1755	Fed Grant Revenue	441000	FSSA Family Resources	500	-44493.690	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-08T00:00:00	CNT7514034	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1756	Fed Grant Revenue	441000	Dept of Workforce Development	510	-703.320	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-08T00:00:00	CNT7513124	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1757	Fed Grant Revenue	441000	Insurance	210	-33671.650	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-01T00:00:00	CNT7547491	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1758	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-86788.610	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-01T00:00:00	CNT7547511	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1759	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2998.680	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-08T00:00:00	CNT7513068	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1760	Fed Grant Revenue	441000	Natural Resources	300	-269.400	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7560048	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1761	Fed Grant Revenue	441000	Dept of Workforce Development	510	-615.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7553908	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1762	Fed Grant Revenue	441000	Environmental Management	495	-28960.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7562844	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1763	Fed Grant Revenue	441000	FSSA Aging	498	407480.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7547521	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1764	Fed Grant Revenue	441000	Brd of Animal Health	351	-61.980	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-01T00:00:00	CNT7553866	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1765	Fed Grant Revenue	441000	State Police	100	-4343.510	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-01T00:00:00	CNT7562775	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1766	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-684952.030	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-01T00:00:00	CNT7560302	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1767	Fed Grant Revenue	441000	Labor	225	-119.580	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-01T00:00:00	CNT7560541	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1768	Fed Grant Revenue	441000	State Police	100	-194.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-01T00:00:00	CNT7554742	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1769	Fed Grant Revenue	441000	FSSA Family Resources	500	-8609.510	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-08T00:00:00	CNT7532553	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1770	Fed Grant Revenue	441000	Natural Resources	300	-1241.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	CNT7518264	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1771	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40023.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7553173	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1772	Fed Grant Revenue	441000	Transportation	800	-4272.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7565037	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1773	Fed Grant Revenue	441000	Adjutant General	110	-1198.640	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-01T00:00:00	CNT7556727	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1774	Fed Grant Revenue	441000	Agriculture	36	-39.420	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-08T00:00:00	CNT7514870	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1775	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1624.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7532535	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1776	Fed Grant Revenue	441000	Natural Resources	300	-10460.550	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	CNT7547498	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1777	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-974511.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7547512	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1778	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22131.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-01T00:00:00	CNT7548753	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1779	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7519178	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1780	Fed Grant Revenue	441000	Environmental Management	495	-456908.220	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7567714	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1781	Fed Grant Revenue	441000	Labor	225	-6524.590	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-08T00:00:00	CNT7513076	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1782	Fed Grant Revenue	441000	Child Services	502	-36331.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-01T00:00:00	CNT7549654	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1783	Fed Grant Revenue	441000	Transportation	800	-4798.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-08T00:00:00	CNT7533465	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1784	Fed Grant Revenue	441000	Labor	225	-54528.640	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-01T00:00:00	CNT7562794	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1785	Fed Grant Revenue	441000	FSSA Family Resources	500	-1034.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7523732	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1786	Fed Grant Revenue	441000	Labor	225	-209.010	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-01T00:00:00	CNT7553859	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1787	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-290.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7548765	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1788	Fed Grant Revenue	441000	Transportation	800	-30042.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7555750	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1789	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1454062.410	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7514050	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1790	Fed Grant Revenue	441000	FSSA Aging	498	-902170.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7560555	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1791	Fed Grant Revenue	441000	Ofc of Technology	67	-43434.370	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-08T00:00:00	CNT7513992	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1792	Fed Grant Revenue	441000	Attorney General	46	-726.160	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-08T00:00:00	CNT7514877	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1793	Fed Grant Revenue	441000	State Police	100	-260174.530	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-08T00:00:00	CNT7514880	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1794	Fed Grant Revenue	441000	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-01T00:00:00	CNT7551380	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1795	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7549648	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1796	Fed Grant Revenue	441000	Natural Resources	300	-283.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-01T00:00:00	CNT7549632	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1797	Fed Grant Revenue	441000	Dept of Workforce Development	510	-639.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7552293	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1798	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7532.900	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-08T00:00:00	CNT7513092	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1799	Fed Grant Revenue	441000	FSSA Aging	498	-313737.950	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-01T00:00:00	CNT7548768	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1800	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7515827	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1801	Fed Grant Revenue	441000	Education	700	-161858.480	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-08T00:00:00	CNT7514056	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1802	Fed Grant Revenue	441000	Natural Resources	300	-87721.130	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1803	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2136.950	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-01T00:00:00	CNT7565970	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1804	Fed Grant Revenue	441000	Environmental Management	495	-49695.730	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7547516	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1805	Fed Grant Revenue	441000	Arts Comm	705	-12280.740	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-08T00:00:00	CNT7514058	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
1806	Fed Grant Revenue	441000	Transportation	800	-601230.230	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7560336	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1807	Fed Grant Revenue	441000	Dept of Workforce Development	510	-56317.600	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7556775	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1808	Fed Grant Revenue	441000	Education	700	-3115.620	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-01T00:00:00	CNT7555746	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1809	Fed Grant Revenue	441000	Adjutant General	110	-11.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-08T00:00:00	CNT7515791	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1810	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1127424.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7514028	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1811	Fed Grant Revenue	441000	Environmental Management	495	-291.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7517425	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1812	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1134.320	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-01T00:00:00	CNT7560296	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1813	Fed Grant Revenue	441000	Adjutant General	110	-885230.120	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-08T00:00:00	CNT7513997	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1814	Fed Grant Revenue	441000	Homeland Security	385	-660.940	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-01T00:00:00	CNT7555715	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1815	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1021684.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7514902	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1816	Fed Grant Revenue	441000	FSSA Aging	498	-5109.340	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-08T00:00:00	CNT7532549	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1817	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-265.130	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-01T00:00:00	CNT7555700	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1818	Fed Grant Revenue	441000	Criminal Justice Institute	32	325.540	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-08T00:00:00	CNT7527471	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1819	Fed Grant Revenue	441000	Environmental Management	495	-1204.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7549643	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1820	Fed Grant Revenue	441000	Early Child Learning	501	-47326.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7562856	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1821	Fed Grant Revenue	441000	Environmental Management	495	-77.480	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-08T00:00:00	CNT7530427	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1822	Fed Grant Revenue	441000	School Lunch Division	718	-5667.620	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-10-08T00:00:00	CNT7518315	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1823	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-159.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7549645	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1824	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	189495.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7547531	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1825	Fed Grant Revenue	441000	Toxicology	115	-14540.330	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-08T00:00:00	CNT7513998	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1826	Fed Grant Revenue	441000	Dept of Workforce Development	510	-57454.640	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-08T00:00:00	CNT7514917	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1827	Fed Grant Revenue	441000	Education	700	-182143.240	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-08T00:00:00	CNT7514056	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1828	Fed Grant Revenue	441000	Attorney General	46	-529.920	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-01T00:00:00	CNT7553849	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1829	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2734.330	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-08T00:00:00	CNT7518250	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1830	Fed Grant Revenue	441000	Indiana Dept of Health	400	-938549.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7514018	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1831	Fed Grant Revenue	441000	Adjutant General	110	-94853.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-08T00:00:00	CNT7514881	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1832	Fed Grant Revenue	441000	Natural Resources	300	-4778.980	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-01T00:00:00	CNT7547498	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1833	Fed Grant Revenue	441000	Transportation	800	-2080593.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7553918	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1834	Fed Grant Revenue	441000	FSSA Aging	498	-83982.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7560314	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1835	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7702.900	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-01T00:00:00	CNT7547509	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1836	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20881.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7548785	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1837	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4650.700	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-12-01T00:00:00	CNT7547479	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1838	Fed Grant Revenue	441000	Natural Resources	300	-86.860	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	CNT7517404	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1839	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-93926.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7532568	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1840	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24703.230	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-01T00:00:00	CNT7547531	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1841	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11304.590	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-08T00:00:00	CNT7513986	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1842	Fed Grant Revenue	441000	Transportation	800	56.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7567047	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1843	Fed Grant Revenue	441000	Attorney General	46	-10600.230	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-08T00:00:00	CNT7511171	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1844	Fed Grant Revenue	441000	State Police	100	-12291.670	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-01T00:00:00	CNT7552253	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1845	Fed Grant Revenue	441000	Early Child Learning	501	4.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7517435	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1846	Fed Grant Revenue	441000	FSSA Family Resources	500	-143788.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7560317	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1847	Fed Grant Revenue	441000	Education	700	-5412.070	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-08T00:00:00	CNT7518311	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1848	Fed Grant Revenue	441000	FSSA Family Resources	500	-74337.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7562522	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1849	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7521905	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1850	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68.500	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-08T00:00:00	CNT7513067	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1851	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25803.490	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-08T00:00:00	CNT7513986	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1852	Fed Grant Revenue	441000	Dept of Workforce Development	510	-491.670	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7550411	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1853	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-200201.920	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-01T00:00:00	CNT7560328	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1854	Fed Grant Revenue	441000	Early Child Learning	501	-544.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7553897	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1855	Fed Grant Revenue	441000	Education	700	-583.680	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-01T00:00:00	CNT7551416	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1856	Fed Grant Revenue	441000	Child Services	502	-6384.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-01T00:00:00	CNT7562863	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1857	Fed Grant Revenue	441000	State Police	100	-7630.180	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-01T00:00:00	CNT7555697	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1858	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1974034.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7548753	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1859	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1859.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7517421	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1860	Fed Grant Revenue	441000	Education	700	-6410.370	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-08T00:00:00	CNT7514056	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1861	Fed Grant Revenue	441000	Dept of Workforce Development	510	-0.350	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-01T00:00:00	CNT7565970	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1862	Fed Grant Revenue	441000	Homeland Security	385	-4534.850	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-08T00:00:00	CNT7514012	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1863	Fed Grant Revenue	441000	Natural Resources	300	-15682.990	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1864	Fed Grant Revenue	441000	Education	700	-103.050	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-08T00:00:00	CNT7516616	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1865	Fed Grant Revenue	441000	Supreme Court Admin	22	-8938.120	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-08T00:00:00	CNT7515782	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1866	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46584.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7555738	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1867	Fed Grant Revenue	441000	Criminal Justice Institute	32	-776.280	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-08T00:00:00	CNT7518250	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1868	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-194.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-01T00:00:00	CNT7685847	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1869	Fed Grant Revenue	441000	FSSA Family Resources	500	-1742323.160	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-01T00:00:00	CNT7691113	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1870	Fed Grant Revenue	441000	Transportation	800	-716430.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7697179	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1871	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-284616.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7684392	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1872	Fed Grant Revenue	441000	Indiana Dept of Health	400	5851.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7685840	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1873	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2160.710	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-01T00:00:00	CNT7682427	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1874	Fed Grant Revenue	441000	Indiana Dept of Health	400	-246.760	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-01T00:00:00	CNT7685840	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-262.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7694091	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1876	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-138.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7687458	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1877	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-33921.460	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-05-01T00:00:00	CNT7682397	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1878	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1725.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-01T00:00:00	CNT7688423	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1879	Fed Grant Revenue	441000	Natural Resources	300	-0.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	CNT7697946	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1880	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-384531.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-01T00:00:00	CNT7699790	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1881	Fed Grant Revenue	441000	Natural Resources	300	-10022.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7688409	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1882	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286.650	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7698747	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1883	Fed Grant Revenue	441000	Indiana Dept of Health	400	-235743.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7691096	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1884	Fed Grant Revenue	441000	Indiana Dept of Health	400	-627.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7687454	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1885	Fed Grant Revenue	441000	Education	700	-412.780	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-01T00:00:00	CNT7686544	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1886	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-185436.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7682430	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1887	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119304.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7704659	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1888	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3503480.550	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-01T00:00:00	CNT7689376	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1889	Fed Grant Revenue	441000	Natural Resources	300	2556.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7686510	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1890	Fed Grant Revenue	441000	Environmental Management	495	-20645.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-01T00:00:00	CNT7699786	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1891	Fed Grant Revenue	441000	Transportation	800	-1711478.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7695116	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1892	Fed Grant Revenue	441000	Agriculture	36	-761.670	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-01T00:00:00	CNT7684354	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1893	Fed Grant Revenue	441000	Natural Resources	300	-206.350	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	CNT7688409	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1894	Fed Grant Revenue	441000	Library	730	-257.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-01T00:00:00	CNT7682449	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1895	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-01T00:00:00	CNT7693207	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1896	Fed Grant Revenue	441000	Natural Resources	300	-457.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-01T00:00:00	CNT7697946	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1897	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44828.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-01T00:00:00	CNT7682428	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1898	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7692303	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1899	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-3793.060	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-05-01T00:00:00	CNT7690206	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
1900	Fed Grant Revenue	441000	Adjutant General	110	-2096.640	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-01T00:00:00	CNT7691082	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1901	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3753165.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7689353	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1902	Fed Grant Revenue	441000	Transportation	800	-145542.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7685868	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1903	Fed Grant Revenue	441000	FSSA Family Resources	500	-8975303.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7684385	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1904	Fed Grant Revenue	441000	Child Services	502	84.370	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-01T00:00:00	CNT7683560	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1905	Fed Grant Revenue	441000	Indiana Dept of Health	400	14851.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7686518	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1906	Fed Grant Revenue	441000	Labor	225	-1439.980	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-01T00:00:00	CNT7695706	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1907	Fed Grant Revenue	441000	Dept of Workforce Development	510	-206.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7685859	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1908	Fed Grant Revenue	441000	Education	700	-179.630	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-01T00:00:00	CNT7688449	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1909	Fed Grant Revenue	441000	Brd of Animal Health	351	-40.970	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-01T00:00:00	CNT7685836	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1910	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22405791.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7689376	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1911	Fed Grant Revenue	441000	Natural Resources	300	-2659.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7682417	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1912	Fed Grant Revenue	441000	Environmental Management	495	-1299.980	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-01T00:00:00	CNT7689362	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1913	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-118405.010	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-05-01T00:00:00	CNT7682397	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1914	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-01T00:00:00	CNT7693228	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1915	Fed Grant Revenue	441000	Natural Resources	300	-4.120	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7704650	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1916	Fed Grant Revenue	441000	FSSA Family Resources	500	-2664824.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7689369	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1917	Fed Grant Revenue	441000	Adjutant General	110	-81096.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-01T00:00:00	CNT7697115	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1918	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-01T00:00:00	CNT7686525	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1919	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1423776.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7699814	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1920	Fed Grant Revenue	441000	Environmental Management	495	-18363.400	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-01T00:00:00	CNT7684380	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1921	Fed Grant Revenue	441000	Dept of Workforce Development	510	-855.900	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7683569	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1922	Fed Grant Revenue	441000	State Police	100	-1589.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-01T00:00:00	CNT7682401	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1923	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8629.150	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-01T00:00:00	CNT7691096	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1924	Fed Grant Revenue	441000	Environmental Management	495	642666.840	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-01T00:00:00	CNT7694103	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1925	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60700.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-01T00:00:00	CNT7682433	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1926	Fed Grant Revenue	441000	Dept of Workforce Development	510	-209.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7697170	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1927	Fed Grant Revenue	441000	FSSA Aging	498	-2499.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7684383	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1928	Fed Grant Revenue	441000	Labor	225	-73395.220	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-01T00:00:00	CNT7692959	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1929	Fed Grant Revenue	441000	Transportation	800	-532536.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7695997	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1930	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2626.350	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-01T00:00:00	CNT7682427	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1931	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1174135.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7693843	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1932	Fed Grant Revenue	441000	Homeland Security	385	-82.000	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-05-01T00:00:00	CNT7692300	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1933	Fed Grant Revenue	441000	Criminal Justice Institute	32	-201924.440	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-01T00:00:00	CNT7682393	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1934	Fed Grant Revenue	441000	Transportation	800	-3393.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7689387	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1935	Fed Grant Revenue	441000	Natural Resources	300	-1099.870	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7695943	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1936	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-123.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-01T00:00:00	CNT7687462	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1937	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17360.190	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-01T00:00:00	CNT7691096	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1938	Fed Grant Revenue	441000	Early Child Learning	501	-163.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7682437	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1939	Fed Grant Revenue	441000	Natural Resources	300	-77923.740	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-01T00:00:00	CNT7697125	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1940	Fed Grant Revenue	441000	Indiana Dept of Health	400	-536.800	2026	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2026-05-01T00:00:00	CNT7704659	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1941	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49588.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7697166	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14977.580	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-01T00:00:00	CNT7686518	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1943	Fed Grant Revenue	441000	Indiana Dept of Health	400	-822.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7691153	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1944	Fed Grant Revenue	441000	FSSA Family Resources	500	-402925.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7691113	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1945	Fed Grant Revenue	441000	Transportation	800	-13337.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7705607	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-402.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7683534	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1947	Fed Grant Revenue	441000	Adjutant General	110	1128.700	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-01T00:00:00	CNT7685829	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1948	Fed Grant Revenue	441000	Natural Resources	300	-13648.750	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-01T00:00:00	CNT7695068	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1949	Fed Grant Revenue	441000	Dept of Workforce Development	510	-895.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7687484	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1950	Fed Grant Revenue	441000	Dept of Workforce Development	510	-100.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-01T00:00:00	CNT7682445	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1951	Fed Grant Revenue	441000	Transportation	800	-62035.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7688458	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1952	Fed Grant Revenue	441000	Dept of Workforce Development	510	-774.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7684394	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1953	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1045923.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7697992	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2002374.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7682427	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1955	Fed Grant Revenue	441000	Adjutant General	110	-1002090.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-01T00:00:00	CNT7682404	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1956	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-338.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7690235	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1957	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24053.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-01T00:00:00	CNT7682441	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1958	Fed Grant Revenue	441000	Environmental Management	495	-7908.150	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-05-01T00:00:00	CNT7684380	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1959	Fed Grant Revenue	441000	Environmental Management	495	-212.870	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-01T00:00:00	CNT7688427	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1960	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-01T00:00:00	CNT7683543	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1961	Fed Grant Revenue	441000	Public Defender Council	610	-76871.480	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2026-05-01T00:00:00	CNT7694135	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
1962	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2265.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7690239	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1963	Fed Grant Revenue	441000	FSSA Aging	498	-312197.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7682434	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1964	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-152011.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7692334	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1965	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7684369	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1966	Fed Grant Revenue	441000	Environmental Management	495	-35.780	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-01T00:00:00	CNT7692315	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1967	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39.190	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-01T00:00:00	CNT7692303	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1968	Fed Grant Revenue	441000	Natural Resources	300	-59775.520	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	CNT7683522	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1969	Fed Grant Revenue	441000	Education	700	-77172.770	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-01T00:00:00	CNT7682448	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1970	Fed Grant Revenue	441000	Economic Development Corp	260	-94.480	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-01T00:00:00	CNT7691086	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1971	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7687447	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1972	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-37271.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-01T00:00:00	CNT7682394	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1973	Fed Grant Revenue	441000	Transportation	800	-86622.040	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7684404	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1974	Fed Grant Revenue	441000	Labor	225	-99.380	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-01T00:00:00	CNT7687444	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1975	Fed Grant Revenue	441000	Economic Development Corp	260	-125.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-01T00:00:00	CNT7682406	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1976	Fed Grant Revenue	441000	Transportation	800	-366813.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7682466	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1977	Fed Grant Revenue	441000	Homeland Security	385	-203806.490	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-01T00:00:00	CNT7682420	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1978	Fed Grant Revenue	441000	Brd of Animal Health	351	-180.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-01T00:00:00	CNT7690214	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1979	Fed Grant Revenue	441000	State Police	100	-90.430	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-01T00:00:00	CNT7682401	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1980	Fed Grant Revenue	441000	Transportation	800	-1059558.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7686549	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1981	Fed Grant Revenue	441000	Indiana Dept of Health	400	-346.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7695955	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1982	Fed Grant Revenue	441000	Natural Resources	300	-1326.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-01T00:00:00	CNT7683522	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1983	Fed Grant Revenue	441000	FSSA Family Resources	500	-298999.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7697151	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1984	Fed Grant Revenue	441000	Child Services	502	-55452.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-01T00:00:00	CNT7697162	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1985	Fed Grant Revenue	441000	Transportation	800	-9129.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7690246	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1986	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-359235.440	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-01T00:00:00	CNT7691126	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1987	Fed Grant Revenue	441000	Homeland Security	385	-5909.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-05-01T00:00:00	CNT7682420	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1988	Fed Grant Revenue	441000	Natural Resources	300	-561.930	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-01T00:00:00	CNT7691088	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1989	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2256.720	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-01T00:00:00	CNT7697166	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1990	Fed Grant Revenue	441000	Child Services	502	-73002.870	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-01T00:00:00	CNT7682440	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1991	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-41.010	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-01T00:00:00	CNT7683507	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7697132	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1993	Fed Grant Revenue	441000	Natural Resources	300	-372.370	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-01T00:00:00	CNT7683522	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1994	Fed Grant Revenue	441000	Natural Resources	300	-567.240	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-01T00:00:00	CNT7681377	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1995	Fed Grant Revenue	441000	Natural Resources	300	-310.280	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7691088	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1996	Fed Grant Revenue	441000	Child Services	502	-21065.880	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-01T00:00:00	CNT7693256	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1997	Fed Grant Revenue	441000	Natural Resources	300	-70264.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-01T00:00:00	CNT7697125	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1998	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-01T00:00:00	CNT7689346	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1999	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2345595.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7691126	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2000	Fed Grant Revenue	441000	Child Services	502	-41.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-01T00:00:00	CNT7699803	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2001	Fed Grant Revenue	441000	Transportation	800	-380757.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7699839	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2002	Fed Grant Revenue	441000	Dept of Workforce Development	510	-81.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7688445	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2003	Fed Grant Revenue	441000	Natural Resources	300	-596.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-01T00:00:00	CNT7682417	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2004	Fed Grant Revenue	441000	Education	700	-116.120	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-01T00:00:00	CNT7688449	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2005	Fed Grant Revenue	441000	FSSA Family Resources	500	-9934.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7682435	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2006	Fed Grant Revenue	441000	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-01T00:00:00	CNT7693230	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2007	Fed Grant Revenue	441000	Attorney General	46	-11726.290	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-01T00:00:00	CNT7682399	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2008	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-482.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7697142	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2009	Fed Grant Revenue	441000	Early Child Learning	501	-537.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7683555	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2010	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7685844	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2011	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-393987.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7692311	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2012	Fed Grant Revenue	441000	Education	700	-759.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-01T00:00:00	CNT7693263	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2013	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25304.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7683562	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2014	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-126.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7687480	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2015	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-61.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7690220	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2016	Fed Grant Revenue	441000	Natural Resources	300	-4579.370	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	CNT7682417	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2017	Fed Grant Revenue	441000	Education	700	-1305.340	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-01T00:00:00	CNT7693263	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2018	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1522393.940	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-01T00:00:00	CNT7682397	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2019	Fed Grant Revenue	441000	Brd of Animal Health	351	-3981.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-01T00:00:00	CNT7682419	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2020	Fed Grant Revenue	441000	Economic Development Corp	260	-65941.260	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-01T00:00:00	CNT7705541	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2021	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-40.860	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-05-01T00:00:00	CNT7685827	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
2022	Fed Grant Revenue	441000	FSSA Family Resources	500	-33294.790	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-01T00:00:00	CNT7697151	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2023	Fed Grant Revenue	441000	Natural Resources	300	-2194.720	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-01T00:00:00	CNT7683522	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2024	Fed Grant Revenue	441000	Environmental Management	495	121.600	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-05-01T00:00:00	CNT7694103	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2025	Fed Grant Revenue	441000	Early Child Learning	501	-21782.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7697155	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2026	Fed Grant Revenue	441000	Dept of Workforce Development	510	-208.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7689379	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2027	Fed Grant Revenue	441000	Transportation	800	-2103958.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7691135	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2028	Fed Grant Revenue	441000	Education	700	-26.020	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-01T00:00:00	CNT7691132	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2029	Fed Grant Revenue	441000	Transportation	800	-5323562.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7693275	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2030	Fed Grant Revenue	441000	Agriculture	36	-109964.770	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-01T00:00:00	CNT7682396	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2031	Fed Grant Revenue	441000	Brd of Animal Health	351	-160.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-01T00:00:00	CNT7683526	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2032	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1106262.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7684376	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2033	Fed Grant Revenue	441000	Natural Resources	300	-117.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	CNT7689349	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2034	Fed Grant Revenue	441000	Transportation	800	-41248.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-01T00:00:00	CNT7682466	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2035	Fed Grant Revenue	441000	Natural Resources	300	-243.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	CNT7691088	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2036	Fed Grant Revenue	441000	Transportation	800	-2673921.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7694141	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2037	Fed Grant Revenue	441000	FSSA Family Resources	500	-15149754.560	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-01T00:00:00	CNT7689369	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2038	Fed Grant Revenue	441000	Insurance	210	-400.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-01T00:00:00	CNT7682405	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2039	Fed Grant Revenue	441000	Natural Resources	300	-3731.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7683522	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2040	Fed Grant Revenue	441000	State Police	100	-428.450	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-01T00:00:00	CNT7689340	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2041	Fed Grant Revenue	441000	Early Child Learning	501	6093124.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7684387	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2042	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-01T00:00:00	CNT7704650	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2043	Fed Grant Revenue	441000	Correction	615	-31021.460	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-05-01T00:00:00	CNT7682446	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2044	Fed Grant Revenue	441000	Education	700	-304.640	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-01T00:00:00	CNT7682448	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2045	Fed Grant Revenue	441000	Indiana Dept of Health	400	-942.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7688419	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2046	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	78794.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7682441	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2047	Fed Grant Revenue	441000	Brd of Animal Health	351	-202.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-01T00:00:00	CNT7684372	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2048	Fed Grant Revenue	441000	Indiana Dept of Health	400	-403037.320	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-01T00:00:00	CNT7682427	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2049	Fed Grant Revenue	441000	Attorney General	46	-560.830	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-01T00:00:00	CNT7688404	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2050	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-05-01T00:00:00	CNT7685868	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2051	Fed Grant Revenue	441000	Environmental Management	495	-19197.120	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-01T00:00:00	CNT7695963	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2052	Fed Grant Revenue	441000	Child Services	502	-567.030	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-01T00:00:00	CNT7691121	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2053	Fed Grant Revenue	441000	Child Services	502	-13.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-01T00:00:00	CNT7697980	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2054	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-325.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-01T00:00:00	CNT7684381	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2055	Fed Grant Revenue	441000	Insurance	210	-10.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-01T00:00:00	CNT7685833	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2056	Fed Grant Revenue	441000	Adjutant General	110	-778.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-01T00:00:00	CNT7692286	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2057	Fed Grant Revenue	441000	Natural Resources	300	-893.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-01T00:00:00	CNT7698740	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2058	Fed Grant Revenue	441000	Dept of Workforce Development	510	-905.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7682445	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2059	Fed Grant Revenue	441000	Transportation	800	-580885.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7683580	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2060	Fed Grant Revenue	441000	Transportation	800	-304182.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7698779	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2061	Fed Grant Revenue	441000	Indiana Dept of Health	400	-225.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7695078	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2062	Fed Grant Revenue	441000	Criminal Justice Institute	32	-131854.540	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-01T00:00:00	CNT7682393	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2063	Fed Grant Revenue	441000	Natural Resources	300	-32129.690	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	CNT7687447	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2064	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-01T00:00:00	CNT7692303	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2065	Fed Grant Revenue	441000	Labor	225	-175.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-01T00:00:00	CNT7697121	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2066	Fed Grant Revenue	441000	Transportation	800	-856.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7698004	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2067	Fed Grant Revenue	441000	Transportation	800	-1074.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7687491	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2068	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5394.500	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-01T00:00:00	CNT7682393	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2069	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7688440	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2070	Fed Grant Revenue	441000	Child Services	502	-121329.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7667391	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2071	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54019.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7681420	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2072	Fed Grant Revenue	441000	Transportation	800	-75743.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7682450	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2073	Fed Grant Revenue	441000	Natural Resources	300	3502.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7663559	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2074	Fed Grant Revenue	441000	Early Child Learning	501	2264058.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664868	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2075	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-01T00:00:00	CNT7665621	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2076	Fed Grant Revenue	441000	Natural Resources	300	-1096.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7683519	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2077	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9629105.720	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-01T00:00:00	CNT7662814	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2078	Fed Grant Revenue	441000	Comm for Higher Education	719	3047.220	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-01T00:00:00	CNT7662820	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2079	Fed Grant Revenue	441000	FSSA Aging	498	-18060.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664863	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2080	Fed Grant Revenue	441000	Education	700	-309.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-01T00:00:00	CNT7665667	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2081	Fed Grant Revenue	441000	Child Services	502	-601.140	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7674021	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2082	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-289069.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7662814	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2083	Fed Grant Revenue	441000	Child Services	502	-33986.460	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7683558	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2084	Fed Grant Revenue	441000	Natural Resources	300	-884.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-01T00:00:00	CNT7672754	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2085	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-01T00:00:00	CNT7663559	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2086	Fed Grant Revenue	441000	Education	700	-18.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-01T00:00:00	CNT7665667	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2087	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20526.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7677537	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2088	Fed Grant Revenue	441000	Natural Resources	300	-8860.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7662792	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2089	Fed Grant Revenue	441000	Dept of Workforce Development	510	4835822.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-01T00:00:00	CNT7664875	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2090	Fed Grant Revenue	441000	State Police	100	-2160.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-01T00:00:00	CNT7665603	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2091	Fed Grant Revenue	441000	Natural Resources	300	1156.500	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-01T00:00:00	CNT7668230	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2092	Fed Grant Revenue	441000	Homeland Security	385	-567059.580	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-01T00:00:00	CNT7662799	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2093	Fed Grant Revenue	441000	Natural Resources	300	-1076.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7682407	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2094	Fed Grant Revenue	441000	State Police	100	-3721.660	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-01T00:00:00	CNT7681359	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2095	Fed Grant Revenue	441000	Transportation	800	-2381844.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7664886	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2096	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42.780	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7667380	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2097	Fed Grant Revenue	441000	Adjutant General	110	-717.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-01T00:00:00	CNT7668220	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2098	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159.920	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-01T00:00:00	CNT7665634	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2099	Fed Grant Revenue	441000	Adjutant General	110	-71764.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-01T00:00:00	CNT7662775	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2100	Fed Grant Revenue	441000	Natural Resources	300	-1169.140	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-01T00:00:00	CNT7662792	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2101	Fed Grant Revenue	441000	Insurance	210	-3571.330	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-01T00:00:00	CNT7662778	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2102	Fed Grant Revenue	441000	Natural Resources	300	-32871.410	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-01T00:00:00	CNT7667362	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2103	Fed Grant Revenue	441000	Child Services	502	-126612.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7674936	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2104	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-01T00:00:00	CNT7665588	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2105	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1462.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664854	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2106	Fed Grant Revenue	441000	Transportation	800	-131011.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7668271	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2107	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-01T00:00:00	CNT7667398	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2108	Fed Grant Revenue	441000	Attorney General	46	-247.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-01T00:00:00	CNT7668217	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2109	Fed Grant Revenue	441000	Environmental Management	495	-20.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-01T00:00:00	CNT7670856	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2110	Fed Grant Revenue	441000	Agriculture	36	150.810	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-01T00:00:00	CNT7662768	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2111	Fed Grant Revenue	441000	Labor	225	-99.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-01T00:00:00	CNT7662781	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2112	Fed Grant Revenue	441000	FSSA Aging	498	-34306.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7666488	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7670843	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2114	Fed Grant Revenue	441000	Transportation	800	-26696.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7672801	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2115	Fed Grant Revenue	441000	Agriculture	36	-168294.860	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-01T00:00:00	CNT7662768	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2116	Fed Grant Revenue	441000	Early Child Learning	501	-740.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7666493	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2117	Fed Grant Revenue	441000	Natural Resources	300	-78.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-01T00:00:00	CNT7670831	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2118	Fed Grant Revenue	441000	FSSA Family Resources	500	-1261309.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7681407	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2119	Fed Grant Revenue	441000	Dept of Workforce Development	510	-66490.770	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-01T00:00:00	CNT7676686	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2120	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190705.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7681380	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2121	Fed Grant Revenue	441000	Labor	225	-739.010	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-01T00:00:00	CNT7668222	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2122	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-413.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7671683	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2123	Fed Grant Revenue	441000	Child Services	502	-148.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7677560	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2124	Fed Grant Revenue	441000	Dept of Workforce Development	510	-580.670	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-01T00:00:00	CNT7664875	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2125	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-430.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-01T00:00:00	CNT7664842	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2126	Fed Grant Revenue	441000	Education	700	-902.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-01T00:00:00	CNT7679495	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2127	Fed Grant Revenue	441000	Transportation	800	-32612.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7670893	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2128	Fed Grant Revenue	441000	Education	700	-1129.410	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-01T00:00:00	CNT7680507	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2129	Fed Grant Revenue	441000	Indiana Dept of Health	400	-371254.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7672768	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2130	Fed Grant Revenue	441000	Education	700	-253701.730	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-01T00:00:00	CNT7662818	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2131	Fed Grant Revenue	441000	Indiana Dept of Health	400	-657.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7664851	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2132	Fed Grant Revenue	441000	Indiana Dept of Health	400	-152398.900	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-01T00:00:00	CNT7662802	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2133	Fed Grant Revenue	441000	Comm for Higher Education	719	-150.900	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-01T00:00:00	CNT7664883	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2134	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48413.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7670851	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2135	Fed Grant Revenue	441000	Early Child Learning	501	-1062.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7665652	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2136	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25750.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7663574	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2137	Fed Grant Revenue	441000	Natural Resources	300	-3089.560	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-01T00:00:00	CNT7662792	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2138	Fed Grant Revenue	441000	Natural Resources	300	-238.170	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7670831	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2139	Fed Grant Revenue	441000	Attorney General	46	-2991.750	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-01T00:00:00	CNT7665599	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2140	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40034.200	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-01T00:00:00	CNT7662804	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2141	Fed Grant Revenue	441000	Natural Resources	300	-6259.900	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-01T00:00:00	CNT7662792	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2142	Fed Grant Revenue	441000	Ofc of Energy Development	266	-30.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-01T00:00:00	CNT7669118	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2143	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-191519.480	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-01T00:00:00	CNT7662769	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2144	Fed Grant Revenue	441000	Natural Resources	300	-511.610	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7682407	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2145	Fed Grant Revenue	441000	Natural Resources	300	-954.700	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7667362	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2146	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1751929.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7666498	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2147	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1517.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7667372	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2148	Fed Grant Revenue	441000	Child Services	502	-45461.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7663273	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2149	Fed Grant Revenue	441000	Natural Resources	300	-166.120	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7664845	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2150	Fed Grant Revenue	441000	FSSA Family Resources	500	-1101.410	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-01T00:00:00	CNT7664574	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2151	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1613.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7666484	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2152	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2082421.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7675783	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2153	Fed Grant Revenue	441000	FSSA Family Resources	500	-212664.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7675774	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2154	Fed Grant Revenue	441000	Brd of Animal Health	351	-127.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7669123	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2155	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-840804.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7662806	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2156	Fed Grant Revenue	441000	Child Services	502	-54986.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7668255	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-606978.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7679432	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2158	Fed Grant Revenue	441000	FSSA Aging	498	-121000.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7662808	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2159	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-150.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664873	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2160	Fed Grant Revenue	441000	Natural Resources	300	-25489.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7676656	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2161	Fed Grant Revenue	441000	FSSA Family Resources	500	10492.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664866	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2162	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3064.940	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-01T00:00:00	CNT7664875	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2163	Fed Grant Revenue	441000	Insurance	210	-700.300	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-01T00:00:00	CNT7667359	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2164	Fed Grant Revenue	441000	State Police	100	-995.820	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-01T00:00:00	CNT7670814	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2165	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-01T00:00:00	CNT7662766	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2166	Fed Grant Revenue	441000	Dept of Workforce Development	510	-130.130	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-01T00:00:00	CNT7676686	2026-07-04T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2167	Fed Grant Revenue	441000	Homeland Security	385	-136383.880	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-01T00:00:00	CNT7674896	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2168	Fed Grant Revenue	441000	Transportation	800	-1676490.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7665674	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2169	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	234.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664856	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2170	Fed Grant Revenue	441000	Adjutant General	110	-24756.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-01T00:00:00	ARD7662429	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2171	Fed Grant Revenue	441000	Child Services	502	2443715.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7680488	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2172	Fed Grant Revenue	441000	Natural Resources	300	1692.350	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7674885	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2173	Fed Grant Revenue	441000	Early Child Learning	501	-1250.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7667387	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2174	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-498716.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7677548	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2175	Fed Grant Revenue	441000	Brd of Animal Health	351	-101.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7672758	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2176	Fed Grant Revenue	441000	Attorney General	46	-7500.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-01T00:00:00	CNT7662771	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2177	Fed Grant Revenue	441000	Dept of Workforce Development	510	-283.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-01T00:00:00	CNT7666501	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2178	Fed Grant Revenue	441000	State Police	100	-14287.710	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-01T00:00:00	CNT7665603	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2179	Fed Grant Revenue	441000	Agriculture	36	-143.950	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-01T00:00:00	CNT7665591	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2180	Fed Grant Revenue	441000	Brd of Animal Health	351	-342.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7667366	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2181	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5184.490	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-01T00:00:00	CNT7665585	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2182	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	361126.700	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-01T00:00:00	CNT7666498	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2183	Fed Grant Revenue	441000	Early Child Learning	501	-593.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7668252	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2184	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55914043.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-01T00:00:00	CNT7661610	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2185	Fed Grant Revenue	441000	Transportation	800	-46909.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7680512	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2186	Fed Grant Revenue	441000	Natural Resources	300	-318.380	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-01T00:00:00	CNT7670831	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2187	Fed Grant Revenue	441000	Natural Resources	300	-41539.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-01T00:00:00	CNT7674885	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2188	Fed Grant Revenue	441000	Natural Resources	300	-207.050	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7662792	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2189	Fed Grant Revenue	441000	Ofc of Energy Development	266	-315.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-01T00:00:00	CNT7670828	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2190	Fed Grant Revenue	441000	Natural Resources	300	103287.820	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7680459	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2191	Fed Grant Revenue	441000	Library	730	-257.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-01T00:00:00	CNT7662823	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2192	Fed Grant Revenue	441000	Indiana Dept of Health	400	-315572.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7674899	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2193	Fed Grant Revenue	441000	Environmental Management	495	-33659.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-01T00:00:00	CNT7679451	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2194	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7669967	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2195	Fed Grant Revenue	441000	Education	700	-2000.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-01T00:00:00	CNT7662818	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2196	Fed Grant Revenue	441000	Brd of Animal Health	351	-149.230	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7668232	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2197	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166608.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7674916	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2198	Fed Grant Revenue	441000	Natural Resources	300	-2169.790	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7663559	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2199	Fed Grant Revenue	441000	Transportation	800	-851979.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7666510	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2200	Fed Grant Revenue	441000	Child Services	502	-309.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7664870	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2201	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7682421	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2202	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1572.640	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-01T00:00:00	CNT7663539	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2203	Fed Grant Revenue	441000	Indiana Election Division	63	-32159.990	2026	Public Safety	IED DHS Fund	60305	Federal Funds	2026-04-01T00:00:00	CNT7665378	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	63
2204	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-755.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7669950	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2205	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50031.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7662805	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2206	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14845.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7679487	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2207	Fed Grant Revenue	441000	State Police	100	-40.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-01T00:00:00	CNT7680450	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2208	Fed Grant Revenue	441000	Brd of Animal Health	351	-444.290	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7670837	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2209	Fed Grant Revenue	441000	Attorney General	46	-53.220	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-01T00:00:00	CNT7664837	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2210	Fed Grant Revenue	441000	Natural Resources	300	-996.350	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7668230	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2211	Fed Grant Revenue	441000	Adjutant General	110	6308.880	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-01T00:00:00	CNT7663548	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2212	Fed Grant Revenue	441000	Early Child Learning	501	-64757.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7671694	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2213	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1409.410	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7665645	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2214	Fed Grant Revenue	441000	Child Services	502	-461080.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7663592	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2215	Fed Grant Revenue	441000	FSSA Family Resources	500	-15404.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7666491	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2216	Fed Grant Revenue	441000	Natural Resources	300	-286.070	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-01T00:00:00	CNT7670831	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2217	Fed Grant Revenue	441000	Agriculture	36	-483.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-01T00:00:00	CNT7677517	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2218	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5329.120	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-01T00:00:00	CNT7662802	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2219	Fed Grant Revenue	441000	Education	700	-998.510	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-01T00:00:00	CNT7664880	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2220	Fed Grant Revenue	441000	Education	700	-549.340	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-01T00:00:00	CNT7670884	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2221	Fed Grant Revenue	441000	Education	700	-500.480	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-01T00:00:00	CNT7671705	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2222	Fed Grant Revenue	441000	Environmental Management	495	-48555.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-01T00:00:00	CNT7672777	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2223	Fed Grant Revenue	441000	Dept of Workforce Development	510	-336.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-01T00:00:00	CNT7681427	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2224	Fed Grant Revenue	441000	Transportation	800	-1522252.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7662826	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2225	Fed Grant Revenue	441000	FSSA Family Resources	500	-469510.890	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-01T00:00:00	CNT7675774	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2226	Fed Grant Revenue	441000	Homeland Security	385	-915293.030	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-04-01T00:00:00	CNT7674896	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2227	Fed Grant Revenue	441000	Early Child Learning	501	-8641.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7662810	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2228	Fed Grant Revenue	441000	State Police	100	-3362.800	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-01T00:00:00	CNT7666544	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2229	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-664.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7663582	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2230	Fed Grant Revenue	441000	Natural Resources	300	-503.880	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7670831	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2231	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1166.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7669126	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2232	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-01T00:00:00	CNT7678435	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2233	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-226.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7664860	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2234	Fed Grant Revenue	441000	School for the Blind and VI	550	-14460.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-01T00:00:00	CNT7662815	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
2235	Fed Grant Revenue	441000	Child Services	502	-3692.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7682438	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2236	Fed Grant Revenue	441000	Natural Resources	300	-1556.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7681367	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2237	Fed Grant Revenue	441000	Transportation	800	-779503.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7669973	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2238	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-253.440	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-01T00:00:00	CNT7665613	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2239	Fed Grant Revenue	441000	Transportation	800	-81329.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7676697	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2240	Fed Grant Revenue	441000	Adjutant General	110	-830772.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-01T00:00:00	CNT7670816	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2241	Fed Grant Revenue	441000	Transportation	800	1728.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7674031	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2242	Fed Grant Revenue	441000	Environmental Management	495	-3.400	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-01T00:00:00	CNT7674010	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2243	Fed Grant Revenue	441000	Environmental Management	495	-137.200	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-01T00:00:00	CNT7664859	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2244	Fed Grant Revenue	441000	Transportation	800	-241079.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7667408	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2245	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-697.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7671699	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2246	Fed Grant Revenue	441000	Natural Resources	300	-92778.010	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-01T00:00:00	CNT7662792	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2247	Fed Grant Revenue	441000	FSSA Family Resources	500	-205.850	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-01T00:00:00	CNT7667385	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2248	Fed Grant Revenue	441000	Brd of Animal Health	351	-1526.890	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7665628	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2249	Fed Grant Revenue	441000	Transportation	800	-1081910.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7671710	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2250	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5097620.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7662802	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2251	Fed Grant Revenue	441000	Natural Resources	300	-473.800	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-01T00:00:00	CNT7667362	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2252	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1002.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7666472	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170192.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7665634	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2254	Fed Grant Revenue	441000	FSSA Family Resources	500	-11244.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664574	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2255	Fed Grant Revenue	441000	Natural Resources	300	-40.230	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-01T00:00:00	CNT7681367	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2256	Fed Grant Revenue	441000	Early Child Learning	501	-304.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7669964	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2257	Fed Grant Revenue	441000	Brd of Animal Health	351	240.240	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7664847	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2258	Fed Grant Revenue	441000	Child Services	502	-585.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7666495	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2259	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-27.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-01T00:00:00	CNT7678397	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2260	Fed Grant Revenue	441000	Criminal Justice Institute	32	-110279.190	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-01T00:00:00	CNT7662765	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2261	Fed Grant Revenue	441000	Economic Development Corp	260	-51.770	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-01T00:00:00	CNT7665617	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2262	Fed Grant Revenue	441000	Environmental Management	495	-7621.970	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-08T00:00:00	CNT7677553	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2263	Fed Grant Revenue	441000	School Lunch Division	718	-2553.500	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-04-08T00:00:00	CNT7666508	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2264	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5000.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-08T00:00:00	CNT7666504	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2265	Fed Grant Revenue	441000	Homeland Security	385	-4467.430	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-08T00:00:00	CNT7665633	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2266	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110313.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7679488	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2267	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1166.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7679445	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2268	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16306.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7674911	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2269	Fed Grant Revenue	441000	Natural Resources	300	-334.680	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-08T00:00:00	CNT7682410	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2270	Fed Grant Revenue	441000	FSSA Family Resources	500	-29377.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7665651	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2271	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30173.110	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-08T00:00:00	CNT7665660	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2272	Fed Grant Revenue	441000	State Police	100	-502309.980	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-08T00:00:00	CNT7665607	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2273	Fed Grant Revenue	441000	Early Child Learning	501	-151.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7672783	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2274	Fed Grant Revenue	441000	Adjutant General	110	-11.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7671671	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2275	Fed Grant Revenue	441000	FSSA Aging	498	-95153.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7668246	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2276	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-08T00:00:00	CNT7668265	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.800	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-08T00:00:00	CNT7665638	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2278	Fed Grant Revenue	441000	Library	730	-61423.680	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-08T00:00:00	CNT7668270	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2279	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1212.150	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-08T00:00:00	CNT7663596	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2280	Fed Grant Revenue	441000	Natural Resources	300	-43306.580	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2281	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1677.680	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-08T00:00:00	CNT7665587	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2282	Fed Grant Revenue	441000	Adjutant General	110	-96.260	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7662776	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2283	Fed Grant Revenue	441000	Labor	225	-3415.220	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-08T00:00:00	CNT7677528	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2284	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11057683.560	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-08T00:00:00	CNT7666500	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2285	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52580.550	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-08T00:00:00	CNT7665587	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2286	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13985.910	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-08T00:00:00	CNT7665598	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2287	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-225886.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7665660	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2288	Fed Grant Revenue	441000	Natural Resources	300	-370788.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2289	Fed Grant Revenue	441000	Homeland Security	385	-12108.280	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-04-08T00:00:00	CNT7665633	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2290	Fed Grant Revenue	441000	Early Child Learning	501	-42326.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7679477	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2291	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1377273.220	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-08T00:00:00	CNT7665664	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2292	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-69.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7670852	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2293	Fed Grant Revenue	441000	Ofc of Energy Development	266	-44304.350	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-08T00:00:00	CNT7665623	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2294	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22148.390	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-08T00:00:00	CNT7665590	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2295	Fed Grant Revenue	441000	Child Services	502	-705.750	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	CNT7680491	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2296	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9663.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-08T00:00:00	CNT7681382	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2297	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-113318.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7665642	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2298	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26354.870	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-08T00:00:00	CNT7665638	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2299	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4915.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7669968	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2300	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32350.340	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-08T00:00:00	CNT7666475	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2301	Fed Grant Revenue	441000	Criminal Justice Institute	32	415.120	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-08T00:00:00	CNT7667348	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2302	Fed Grant Revenue	441000	Labor	225	-1994.940	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-08T00:00:00	CNT7668224	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2303	Fed Grant Revenue	441000	Labor	225	1325.880	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-08T00:00:00	CNT7674880	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2304	Fed Grant Revenue	441000	Transportation	800	-33592.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-08T00:00:00	CNT7667409	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2305	Fed Grant Revenue	441000	Dept of Workforce Development	510	-100931.070	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-08T00:00:00	CNT7667400	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2306	Fed Grant Revenue	441000	Management Performance Hub	60	-2659.610	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-04-08T00:00:00	CNT7665601	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
2307	Fed Grant Revenue	441000	Labor	225	-133283.750	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-08T00:00:00	CNT7665616	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2308	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45303.250	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-08T00:00:00	CNT7666477	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2309	Fed Grant Revenue	441000	Attorney General	46	-189172.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-08T00:00:00	CNT7665600	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2310	Fed Grant Revenue	441000	Transportation	800	-176467.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-08T00:00:00	CNT7671715	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2311	Fed Grant Revenue	441000	State Police	100	-164.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-08T00:00:00	CNT7669113	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2312	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1062.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-08T00:00:00	CNT7674900	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2313	Fed Grant Revenue	441000	FSSA Aging	498	-45431.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7666490	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2314	Fed Grant Revenue	441000	Natural Resources	300	-13574.220	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-08T00:00:00	CNT7667364	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2315	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89023.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-08T00:00:00	CNT7665638	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2316	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.320	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-04-08T00:00:00	CNT7665597	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
2317	Fed Grant Revenue	441000	Education	700	-3.700	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-08T00:00:00	CNT7669159	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2318	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20562.890	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-08T00:00:00	CNT7665598	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2319	Fed Grant Revenue	441000	Brd of Animal Health	351	-2704.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-08T00:00:00	CNT7667369	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2320	Fed Grant Revenue	441000	Arts Comm	705	-9324.940	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-04-08T00:00:00	CNT7665671	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
2321	Fed Grant Revenue	441000	Homeland Security	385	-30238.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-08T00:00:00	CNT7670840	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2322	Fed Grant Revenue	441000	Education	700	-160451.400	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-08T00:00:00	CNT7665670	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2323	Fed Grant Revenue	441000	Education	700	-207913.870	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-08T00:00:00	CNT7665670	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2324	Fed Grant Revenue	441000	Education	700	-7731.110	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-08T00:00:00	CNT7664882	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2325	Fed Grant Revenue	441000	Adjutant General	110	-866700.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7665610	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2326	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11817.860	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-08T00:00:00	CNT7665596	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2327	Fed Grant Revenue	441000	Natural Resources	300	-5722.880	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2328	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.050	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-08T00:00:00	CNT7674609	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2329	Fed Grant Revenue	441000	Natural Resources	300	-204.420	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-08T00:00:00	CNT7666469	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2330	Fed Grant Revenue	441000	Natural Resources	300	-37155.810	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2331	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3149.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7669150	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2332	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12895.970	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-08T00:00:00	CNT7666457	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2333	Fed Grant Revenue	441000	Dept of Workforce Development	510	-579.360	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-08T00:00:00	CNT7674609	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2334	Fed Grant Revenue	441000	Management Performance Hub	60	-2616.210	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-04-08T00:00:00	CNT7665601	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
2335	Fed Grant Revenue	441000	Transportation	800	-2047.530	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-04-08T00:00:00	CNT7666512	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2336	Fed Grant Revenue	441000	Natural Resources	300	-8835.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-08T00:00:00	CNT7666469	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2337	Fed Grant Revenue	441000	FSSA Family Resources	500	-54031.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7666492	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2338	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14026.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-08T00:00:00	CNT7666504	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2339	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64187509.960	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-08T00:00:00	CNT7665660	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2340	Fed Grant Revenue	441000	Indiana Dept of Health	400	-948189.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-08T00:00:00	CNT7665638	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2341	Fed Grant Revenue	441000	Education	700	-66.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-08T00:00:00	CNT7679496	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2342	Fed Grant Revenue	441000	Environmental Management	495	-12377.710	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-08T00:00:00	CNT7672778	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2343	Fed Grant Revenue	441000	Brd of Animal Health	351	-87399.100	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-08T00:00:00	CNT7665632	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2344	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	389890.800	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-08T00:00:00	CNT7668259	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2345	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1982.490	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-08T00:00:00	CNT7662770	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2346	Fed Grant Revenue	441000	Brd of Animal Health	351	180.920	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-08T00:00:00	CNT7666471	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2347	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6217.450	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-08T00:00:00	CNT7662783	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2348	Fed Grant Revenue	441000	Homeland Security	385	-100135.530	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-08T00:00:00	CNT7665633	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2349	Fed Grant Revenue	441000	FSSA Family Resources	500	-755.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7679471	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2350	Fed Grant Revenue	441000	Brd of Animal Health	351	-2233.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-08T00:00:00	CNT7672761	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2351	Fed Grant Revenue	441000	Child Services	502	-399333.310	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	CNT7665657	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2352	Fed Grant Revenue	441000	Early Child Learning	501	-62365.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7662811	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2353	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3057.900	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-08T00:00:00	CNT7666467	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2354	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68.260	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-08T00:00:00	CNT7669130	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2355	Fed Grant Revenue	441000	Economic Development Corp	260	-17654.530	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-08T00:00:00	CNT7665620	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2356	Fed Grant Revenue	441000	Natural Resources	300	-268113.520	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2357	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.140	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-04-08T00:00:00	CNT7665596	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2358	Fed Grant Revenue	441000	Comm for Higher Education	719	-61000.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-08T00:00:00	CNT7666509	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2359	Fed Grant Revenue	441000	Natural Resources	300	-549.740	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-08T00:00:00	CNT7681369	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2360	Fed Grant Revenue	441000	State Police	100	-16556.250	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-08T00:00:00	CNT7665607	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2361	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-302.430	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-08T00:00:00	CNT7670809	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2362	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45235.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-08T00:00:00	CNT7665648	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2363	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21862.060	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-08T00:00:00	CNT7665587	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2364	Fed Grant Revenue	441000	FSSA Aging	498	-5111.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7679466	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2365	Fed Grant Revenue	441000	Child Services	502	-434839.020	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	CNT7668256	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2366	Fed Grant Revenue	441000	Adjutant General	110	5955.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7672748	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2367	Fed Grant Revenue	441000	Economic Development Corp	260	-10045.220	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-08T00:00:00	CNT7665620	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2368	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1186.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7674908	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2369	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-08T00:00:00	CNT7664834	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2370	Fed Grant Revenue	441000	Correction	615	-867.200	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-08T00:00:00	CNT7662816	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2371	Fed Grant Revenue	441000	Child Services	502	-154699.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	CNT7663274	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2372	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7589.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7665640	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2373	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-243200.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7666479	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2374	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-893013.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-08T00:00:00	CNT7666487	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2375	Fed Grant Revenue	441000	Child Services	502	-564956.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	CNT7666497	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2376	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57536.720	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-08T00:00:00	CNT7665614	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2377	Fed Grant Revenue	441000	Criminal Justice Institute	32	-241200.280	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-08T00:00:00	CNT7666457	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2378	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22790.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-08T00:00:00	CNT7674919	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2379	Fed Grant Revenue	441000	Supreme Court Admin	22	-29439.760	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-04-08T00:00:00	CNT7670796	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2380	Fed Grant Revenue	441000	Comm for Higher Education	719	-19419.010	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-08T00:00:00	CNT7665673	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2381	Fed Grant Revenue	441000	Attorney General	46	-10011.570	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-08T00:00:00	CNT7666461	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2382	Fed Grant Revenue	441000	Ofc of Energy Development	266	-776868.050	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-08T00:00:00	CNT7667360	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2383	Fed Grant Revenue	441000	FSSA Family Resources	500	-6968.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7668250	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2384	Fed Grant Revenue	441000	Early Child Learning	501	-299534.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7665655	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2385	Fed Grant Revenue	441000	Transportation	800	5856.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-08T00:00:00	CNT7668274	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2386	Fed Grant Revenue	441000	Early Child Learning	501	-95330.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7666494	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2387	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3031.720	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-08T00:00:00	CNT7662767	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2388	Fed Grant Revenue	441000	Dept of Workforce Development	510	-185032.360	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-08T00:00:00	CNT7666504	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2389	Fed Grant Revenue	441000	Brd of Animal Health	351	-8202.580	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-08T00:00:00	CNT7664849	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2390	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52823.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7663596	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2391	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2067455.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7668259	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2392	Fed Grant Revenue	441000	Dept of Workforce Development	510	-113522.430	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-08T00:00:00	CNT7674609	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2393	Fed Grant Revenue	441000	Child Services	502	-2615.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	CNT7667394	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2394	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-687155.660	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-08T00:00:00	CNT7665640	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2395	Fed Grant Revenue	441000	Environmental Management	495	-3569.310	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-04-08T00:00:00	CNT7665644	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2396	Fed Grant Revenue	441000	FSSA Family Resources	500	-4570.680	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-08T00:00:00	CNT7679471	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2397	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-120708.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7666500	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2398	Fed Grant Revenue	441000	Transportation	800	-2081129.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-08T00:00:00	CNT7666512	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2399	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12376.650	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-08T00:00:00	CNT7667350	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2400	Fed Grant Revenue	441000	Ofc of Technology	67	-31599.970	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-08T00:00:00	CNT7665602	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2401	Fed Grant Revenue	441000	Attorney General	46	-190.200	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-08T00:00:00	CNT7671669	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2402	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15600.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-08T00:00:00	CNT7669137	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5210.640	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-08T00:00:00	CNT7666475	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2404	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39410.920	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-08T00:00:00	CNT7666475	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2405	Fed Grant Revenue	441000	Early Child Learning	501	187.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7669143	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2406	Fed Grant Revenue	441000	School Lunch Division	718	-10730648.440	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-04-08T00:00:00	CNT7666508	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2407	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-04-08T00:00:00	CNT7674609	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2408	Fed Grant Revenue	441000	FSSA Family Resources	500	-91.800	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-08T00:00:00	CNT7674927	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2409	Fed Grant Revenue	441000	FSSA Family Resources	500	-43203.440	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-08T00:00:00	CNT7665651	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2410	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-08T00:00:00	CNT7667381	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2411	Fed Grant Revenue	441000	Environmental Management	495	-235434.670	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-08T00:00:00	CNT7665644	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2412	Fed Grant Revenue	441000	Labor	225	-9380.590	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-08T00:00:00	CNT7662782	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2413	Fed Grant Revenue	441000	Environmental Management	495	-4194.370	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-08T00:00:00	CNT7678423	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2414	Fed Grant Revenue	441000	Adjutant General	110	-2272.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7667357	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2415	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84116.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-08T00:00:00	CNT7662807	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2416	Fed Grant Revenue	441000	Education	700	-15447.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-08T00:00:00	CNT7664882	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2417	Fed Grant Revenue	441000	Environmental Management	495	-10362.530	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-04-08T00:00:00	CNT7665644	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2418	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193974.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-08T00:00:00	CNT7666475	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2419	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6495.570	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-08T00:00:00	CNT7665664	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2420	Fed Grant Revenue	441000	Environmental Management	495	-20.420	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-04-08T00:00:00	CNT7677553	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2421	Fed Grant Revenue	441000	Adjutant General	110	-431575.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7666464	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2422	Fed Grant Revenue	441000	Agriculture	36	-8201.050	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-08T00:00:00	CNT7665594	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2423	Fed Grant Revenue	441000	Environmental Management	495	-4252.510	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-08T00:00:00	CNT7666483	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2424	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.720	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-04-08T00:00:00	CNT7665612	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192307.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-08T00:00:00	CNT7667375	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2426	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18016.440	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-08T00:00:00	CNT7665598	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2427	Fed Grant Revenue	441000	Adjutant General	110	-70069.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7670817	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2428	Fed Grant Revenue	441000	Education	700	-391.550	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-08T00:00:00	CNT7666507	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2429	Fed Grant Revenue	441000	Attorney General	46	-390.930	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-08T00:00:00	CNT7675746	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2430	Fed Grant Revenue	441000	Adjutant General	110	-11164.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	ARD7666190	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2431	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-160423.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7667396	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2432	Fed Grant Revenue	441000	FSSA Family Resources	500	-2515.850	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-08T00:00:00	CNT7664576	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2433	Fed Grant Revenue	441000	Indiana Dept of Health	400	-342.470	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-08T00:00:00	CNT7666475	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2434	Fed Grant Revenue	441000	Transportation	800	-5881.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-08T00:00:00	CNT7677575	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2435	Fed Grant Revenue	441000	Education	700	-419.720	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-08T00:00:00	CNT7665670	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2436	Fed Grant Revenue	441000	Natural Resources	300	-3485.690	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2437	Fed Grant Revenue	441000	Criminal Justice Institute	32	-103820.010	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-08T00:00:00	CNT7666457	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2438	Fed Grant Revenue	441000	FSSA Family Resources	500	-1142.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7664576	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2439	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26694.740	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-08T00:00:00	CNT7665638	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2440	Fed Grant Revenue	441000	Toxicology	115	-13754.470	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-04-08T00:00:00	CNT7665611	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2441	Fed Grant Revenue	441000	Labor	225	-88.460	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-08T00:00:00	CNT7671675	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2442	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35310.090	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-08T00:00:00	CNT7665664	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2443	Fed Grant Revenue	441000	Transportation	800	-320658.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-08T00:00:00	CNT7682453	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2444	Fed Grant Revenue	441000	Natural Resources	300	-2736.300	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2445	Fed Grant Revenue	441000	Education	700	-2518059.090	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-08T00:00:00	CNT7666507	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2446	Fed Grant Revenue	441000	Comm for Higher Education	719	-1719.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-08T00:00:00	CNT7662821	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2447	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1822.180	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-10T00:00:00	CNT7495101	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2448	Fed Grant Revenue	441000	Natural Resources	300	-14841.050	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2449	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22523.160	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-10T00:00:00	CNT7494172	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2450	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1666.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7692312	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2451	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7270828.610	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-06T00:00:00	CNT7684393	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2452	Fed Grant Revenue	441000	Dept of Workforce Development	510	-129.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-06T00:00:00	CNT7686539	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2453	Fed Grant Revenue	441000	Ofc of Energy Development	266	-47203.280	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-06T00:00:00	CNT7683635	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2454	Fed Grant Revenue	441000	Criminal Justice Institute	32	-195247.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-10T00:00:00	CNT7495090	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2455	Fed Grant Revenue	441000	FSSA Aging	498	-3606.030	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-10T00:00:00	CNT7507689	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2456	Fed Grant Revenue	441000	Indiana Dept of Health	400	163.250	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-09-10T00:00:00	CNT7500627	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2457	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-677563.580	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-06T00:00:00	CNT7683640	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2458	Fed Grant Revenue	441000	Management Performance Hub	60	-6834.450	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-09-10T00:00:00	CNT7494183	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
2459	Fed Grant Revenue	441000	FSSA Family Resources	500	-13840.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7685852	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2460	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-224135.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7683646	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2461	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62999137.990	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-06T00:00:00	CNT7683564	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2462	Fed Grant Revenue	441000	Environmental Management	495	43355.920	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-06T00:00:00	CNT7688429	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2463	Fed Grant Revenue	441000	Criminal Justice Institute	32	-86965.060	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-06T00:00:00	CNT7684352	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2464	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16853.910	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-10T00:00:00	CNT7494239	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2465	Fed Grant Revenue	441000	Adjutant General	110	-121841.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-10T00:00:00	CNT7506750	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2466	Fed Grant Revenue	441000	Attorney General	46	-2492.360	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-10T00:00:00	CNT7495091	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2467	Fed Grant Revenue	441000	Comm for Higher Education	719	-13721.440	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-10T00:00:00	CNT7494246	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2468	Fed Grant Revenue	441000	Education	700	1072.020	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-06T00:00:00	CNT7684400	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2469	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14696.980	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-10T00:00:00	CNT7494181	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2470	Fed Grant Revenue	441000	Adjutant General	110	-941.740	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-10T00:00:00	CNT7505672	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2471	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2399009.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7685857	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2472	Fed Grant Revenue	441000	Adjutant General	110	9043.550	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	CNT7687440	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2473	Fed Grant Revenue	441000	FSSA Aging	498	-66037.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7685850	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2474	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3149.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7687481	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2475	Fed Grant Revenue	441000	Education	700	-1023.910	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-06T00:00:00	CNT7695110	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2476	Fed Grant Revenue	441000	Natural Resources	300	-26.940	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-06T00:00:00	CNT7704652	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2477	Fed Grant Revenue	441000	Veterans Affairs	160	-256.130	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-10T00:00:00	CNT7504738	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2478	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-06T00:00:00	CNT7686519	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2479	Fed Grant Revenue	441000	Transportation	800	-19883.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7691137	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2480	Fed Grant Revenue	441000	Transportation	800	-162592.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7695999	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2481	Fed Grant Revenue	441000	Labor	225	-1689.320	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-10T00:00:00	CNT7505686	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2482	Fed Grant Revenue	441000	Labor	225	-102272.490	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-10T00:00:00	CNT7494191	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2483	Fed Grant Revenue	441000	Environmental Management	495	-2579.330	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-10T00:00:00	CNT7495125	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2484	Fed Grant Revenue	441000	Brd of Animal Health	351	-35.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-06T00:00:00	CNT7694086	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2485	Fed Grant Revenue	441000	Adjutant General	110	-1151521.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-10T00:00:00	CNT7495098	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2486	Fed Grant Revenue	441000	Indiana Dept of Health	400	-180.960	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-10T00:00:00	CNT7506684	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2487	Fed Grant Revenue	441000	Dept of Workforce Development	510	-86602.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-06T00:00:00	CNT7693844	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2488	Fed Grant Revenue	441000	Environmental Management	495	-149645.280	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-06T00:00:00	CNT7683642	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2489	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6147.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7683640	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2490	Fed Grant Revenue	441000	Early Child Learning	501	-697166.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7495132	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2491	Fed Grant Revenue	441000	Transportation	800	-7335881.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-10T00:00:00	CNT7495154	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2492	Fed Grant Revenue	441000	State Police	100	-116.850	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-06T00:00:00	CNT7694071	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2493	Fed Grant Revenue	441000	State Police	100	-16239.310	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-06T00:00:00	CNT7686569	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2494	Fed Grant Revenue	441000	Environmental Management	495	-3624.540	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-10T00:00:00	CNT7510187	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2495	Fed Grant Revenue	441000	Dept of Workforce Development	510	-106400.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-06T00:00:00	CNT7684396	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2496	Fed Grant Revenue	441000	FSSA Aging	498	-12527.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7501567	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2497	Fed Grant Revenue	441000	Adjutant General	110	-3312.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	CNT7691083	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2498	Fed Grant Revenue	441000	Transportation	800	-363992.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7698780	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2499	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-10T00:00:00	CNT7501577	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2500	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16337.610	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-10T00:00:00	CNT7494176	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2501	Fed Grant Revenue	441000	Natural Resources	300	-86359.690	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-10T00:00:00	CNT7495109	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2502	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-53072.190	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-10T00:00:00	CNT7494190	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2503	Fed Grant Revenue	441000	Environmental Management	495	-3386.160	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-10T00:00:00	CNT7501561	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-396.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-06T00:00:00	CNT7692304	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2505	Fed Grant Revenue	441000	Adjutant General	110	-817279.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-10T00:00:00	CNT7494188	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2506	Fed Grant Revenue	441000	Education	700	-172210.540	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-10T00:00:00	CNT7494242	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2507	Fed Grant Revenue	441000	Dept of Workforce Development	510	-403.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-06T00:00:00	CNT7691161	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2508	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3724.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7694126	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2509	Fed Grant Revenue	441000	FSSA Aging	498	-131250.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-10T00:00:00	CNT7495128	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2510	Fed Grant Revenue	441000	FSSA Family Resources	500	-47069.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7495130	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2511	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1357.470	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-10T00:00:00	CNT7505653	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2512	Fed Grant Revenue	441000	Labor	225	-62.610	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-10T00:00:00	CNT7495103	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2513	Fed Grant Revenue	441000	Natural Resources	300	-213400.340	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2514	Fed Grant Revenue	441000	FSSA Aging	498	-44864.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7497065	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2515	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-209484.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7494235	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2516	Fed Grant Revenue	441000	Homeland Security	385	-49.730	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-10T00:00:00	CNT7505699	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2517	Fed Grant Revenue	441000	Early Child Learning	501	-432.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7496111	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2518	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16777.600	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-10T00:00:00	CNT7495116	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2519	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.090	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-10T00:00:00	CNT7494177	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
2520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-962812.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-06T00:00:00	CNT7684377	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2521	Fed Grant Revenue	441000	Natural Resources	300	-6078.540	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-06T00:00:00	CNT7699766	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1274339.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	CNT7495116	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2523	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8628.550	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-05-06T00:00:00	CNT7683626	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2524	Fed Grant Revenue	441000	Agriculture	36	-7291.360	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-06T00:00:00	CNT7684355	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2525	Fed Grant Revenue	441000	Labor	225	21023.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-10T00:00:00	CNT7497048	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2526	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36156.330	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-10T00:00:00	CNT7495116	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2527	Fed Grant Revenue	441000	Transportation	800	-2332323.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-10T00:00:00	CNT7500677	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2528	Fed Grant Revenue	441000	Education	700	-220047.710	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-06T00:00:00	CNT7683649	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2529	Fed Grant Revenue	441000	Education	700	-270.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-10T00:00:00	CNT7497081	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2530	Fed Grant Revenue	441000	Natural Resources	300	-35800.660	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2531	Fed Grant Revenue	441000	Education	700	-2011865.720	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-10T00:00:00	CNT7495147	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2532	Fed Grant Revenue	441000	Homeland Security	385	-101605.230	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-10T00:00:00	CNT7494204	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2533	Fed Grant Revenue	441000	Adjutant General	110	665.740	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	CNT7685831	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2534	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18336.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	CNT7500643	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2535	Fed Grant Revenue	441000	Natural Resources	300	-429.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-06T00:00:00	CNT7695944	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2536	Fed Grant Revenue	441000	Education	700	-160544.990	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-06T00:00:00	CNT7683649	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2537	Fed Grant Revenue	441000	Education	700	-297.450	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-10T00:00:00	CNT7497081	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2538	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87853.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7692335	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2539	Fed Grant Revenue	441000	Transportation	800	-2851404.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7685869	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2540	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35752.730	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-06T00:00:00	CNT7683647	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2541	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132576.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7496114	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2542	Fed Grant Revenue	441000	FSSA Family Resources	500	-28811.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7494224	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2543	Fed Grant Revenue	441000	Natural Resources	300	-7634.090	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-05-06T00:00:00	CNT7683637	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2544	Fed Grant Revenue	441000	Transportation	800	-1967038.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-10T00:00:00	CNT7506725	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2545	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9492.250	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-10T00:00:00	CNT7494239	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2546	Fed Grant Revenue	441000	School for the Deaf	560	-3947.670	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-09-10T00:00:00	CNT7495141	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
2547	Fed Grant Revenue	441000	Child Services	502	-129154.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-10T00:00:00	CNT7497958	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2548	Fed Grant Revenue	441000	Indiana Dept of Health	400	448763.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-06T00:00:00	CNT7685841	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2549	Fed Grant Revenue	441000	Early Child Learning	501	-299.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7691118	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2550	Fed Grant Revenue	441000	Natural Resources	300	-144727.940	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-06T00:00:00	CNT7683637	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2551	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5692.350	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-10T00:00:00	CNT7494239	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2552	Fed Grant Revenue	441000	Natural Resources	300	-27.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-06T00:00:00	CNT7685834	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2553	Fed Grant Revenue	441000	Natural Resources	300	-8011.300	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2554	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-154.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	CNT7506697	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2555	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-20556.250	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2025-09-10T00:00:00	CNT7495095	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
2556	Fed Grant Revenue	441000	Homeland Security	385	-4871.320	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-05-06T00:00:00	CNT7683639	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2557	Fed Grant Revenue	441000	Early Child Learning	501	-42631.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7692327	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2558	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1098915.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	CNT7495127	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2559	Fed Grant Revenue	441000	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-06T00:00:00	CNT7695944	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2560	Fed Grant Revenue	441000	FSSA Aging	498	-5012.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7507689	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2561	Fed Grant Revenue	441000	Comm for Higher Education	719	-477342.640	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-06T00:00:00	CNT7684403	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2562	Fed Grant Revenue	441000	Natural Resources	300	-3149.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-10T00:00:00	CNT7497051	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2563	Fed Grant Revenue	441000	Transportation	800	5039.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-10T00:00:00	CNT7496135	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2564	Fed Grant Revenue	441000	Management Performance Hub	60	-3620.760	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-09-10T00:00:00	CNT7494183	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
2565	Fed Grant Revenue	441000	Environmental Management	495	-1452.050	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-10T00:00:00	CNT7496097	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2566	Fed Grant Revenue	441000	Adjutant General	110	-17095.680	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	CNT7695930	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2567	Fed Grant Revenue	441000	Natural Resources	300	-6459.900	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-06T00:00:00	CNT7683637	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2568	Fed Grant Revenue	441000	Natural Resources	300	-36.840	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-06T00:00:00	CNT7688410	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2569	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-133328.480	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-05-06T00:00:00	CNT7684356	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2570	Fed Grant Revenue	441000	FSSA Family Resources	500	-28295.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7683644	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2571	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-54978.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-06T00:00:00	CNT7683643	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2572	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1112236.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	CNT7494218	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2573	Fed Grant Revenue	441000	Transportation	800	-855142.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7686551	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2574	Fed Grant Revenue	441000	Child Services	502	-555605.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-06T00:00:00	CNT7684391	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2575	Fed Grant Revenue	441000	Natural Resources	300	-10383.020	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2576	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-431262.290	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-06T00:00:00	CNT7684356	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2577	Fed Grant Revenue	441000	Brd of Animal Health	351	-13051.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-06T00:00:00	CNT7686513	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2578	Fed Grant Revenue	441000	Library	730	-61423.780	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-06T00:00:00	CNT7686547	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2579	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1682.070	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-06T00:00:00	CNT7683622	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2580	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13552.540	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-10T00:00:00	CNT7495140	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2581	Fed Grant Revenue	441000	State Police	100	-523201.830	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-06T00:00:00	CNT7684359	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2582	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85242.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7507704	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2583	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-199.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-06T00:00:00	CNT7691108	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2584	Fed Grant Revenue	441000	Dept of Workforce Development	510	-413897.560	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-10T00:00:00	CNT7495140	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2585	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2880.260	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-10T00:00:00	CNT7505653	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2586	Fed Grant Revenue	441000	Transportation	800	-488042.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7695118	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2587	Fed Grant Revenue	441000	Labor	225	-236.790	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-06T00:00:00	CNT7684365	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2588	Fed Grant Revenue	441000	Natural Resources	300	-5890.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-06T00:00:00	CNT7695069	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2589	Fed Grant Revenue	441000	Dept of Workforce Development	510	161331.850	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-10T00:00:00	CNT7495140	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2590	Fed Grant Revenue	441000	Dept of Workforce Development	510	-293.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-10T00:00:00	CNT7508871	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2591	Fed Grant Revenue	441000	Natural Resources	300	-3373.520	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-06T00:00:00	CNT7683637	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2592	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41963.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-06T00:00:00	CNT7691097	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2593	Fed Grant Revenue	441000	Agriculture	36	-2465.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-06T00:00:00	CNT7684355	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2594	Fed Grant Revenue	441000	Natural Resources	300	-17331.580	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-10T00:00:00	CNT7495109	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2595	Fed Grant Revenue	441000	Economic Development Corp	260	-166.980	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-06T00:00:00	CNT7697124	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2596	Fed Grant Revenue	441000	Homeland Security	385	-2286.990	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-10T00:00:00	CNT7494204	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2597	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1444114.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-06T00:00:00	CNT7683647	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2598	Fed Grant Revenue	441000	Natural Resources	300	-1716.070	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-06T00:00:00	CNT7688410	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2599	Fed Grant Revenue	441000	FSSA Aging	498	-4089.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7692320	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2600	Fed Grant Revenue	441000	Indiana Dept of Health	400	-878067.470	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-06T00:00:00	CNT7685841	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2601	Fed Grant Revenue	441000	Natural Resources	300	-41916.870	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-06T00:00:00	CNT7683637	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2602	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4818.350	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-10T00:00:00	CNT7502786	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2603	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1494927.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-10T00:00:00	CNT7494239	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2604	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.800	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-06T00:00:00	CNT7684377	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2605	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16944.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	CNT7500627	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2606	Fed Grant Revenue	441000	Ofc of Energy Development	266	-43213.650	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-10T00:00:00	CNT7494195	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2607	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25377.230	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-06T00:00:00	CNT7684377	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2608	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5371.820	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-10T00:00:00	CNT7494235	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2609	Fed Grant Revenue	441000	Indiana Dept of Health	400	48264.720	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-10T00:00:00	CNT7500627	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2610	Fed Grant Revenue	441000	Economic Development Corp	260	-12.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-10T00:00:00	CNT7495106	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2611	Fed Grant Revenue	441000	State Police	100	-23.300	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-10T00:00:00	CNT7496076	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2612	Fed Grant Revenue	441000	Transportation	800	-564883.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7693277	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2613	Fed Grant Revenue	441000	Adjutant General	110	-850.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-10T00:00:00	CNT7496077	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2614	Fed Grant Revenue	441000	Labor	225	-3693.940	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-10T00:00:00	CNT7507661	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2615	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-10T00:00:00	CNT7499789	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2616	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.310	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-05-06T00:00:00	CNT7683625	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
2617	Fed Grant Revenue	441000	Environmental Management	495	-64.940	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-09-10T00:00:00	CNT7511194	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2618	Fed Grant Revenue	441000	Natural Resources	300	-332453.360	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-06T00:00:00	CNT7683637	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2619	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25601.680	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-10T00:00:00	CNT7497961	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2620	Fed Grant Revenue	441000	Economic Development Corp	260	-10045.200	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-06T00:00:00	CNT7683634	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2621	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3160599.370	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-10T00:00:00	CNT7500659	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2622	Fed Grant Revenue	441000	Environmental Management	495	-3322.500	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-05-06T00:00:00	CNT7683642	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2623	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-75.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-10T00:00:00	CNT7505653	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2624	Fed Grant Revenue	441000	State Police	100	-29767.410	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-06T00:00:00	CNT7684359	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2625	Fed Grant Revenue	441000	Education	700	-161662.300	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-10T00:00:00	CNT7494242	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2626	Fed Grant Revenue	441000	Education	700	-3371.250	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-06T00:00:00	CNT7688451	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2627	Fed Grant Revenue	441000	Natural Resources	300	-46.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-10T00:00:00	CNT7501542	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2628	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-273709.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-06T00:00:00	CNT7684378	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2629	Fed Grant Revenue	441000	Education	700	-336.690	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-06T00:00:00	CNT7693265	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2630	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75284865.880	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-10T00:00:00	CNT7494235	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2631	Fed Grant Revenue	441000	Adjutant General	110	-933400.220	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	CNT7683630	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2632	Fed Grant Revenue	441000	Library	730	-57321.390	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-10T00:00:00	CNT7497086	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2633	Fed Grant Revenue	441000	Early Child Learning	501	-274116.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7494228	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2634	Fed Grant Revenue	441000	Adjutant General	110	-226806.530	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	CNT7684361	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2635	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	CNT7496104	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2636	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51445.470	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-06T00:00:00	CNT7683622	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2637	Fed Grant Revenue	441000	Dept of Workforce Development	510	-111.890	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-06T00:00:00	CNT7695103	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2638	Fed Grant Revenue	441000	Dept of Workforce Development	510	-52774.990	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-10T00:00:00	CNT7495140	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2639	Fed Grant Revenue	441000	Early Child Learning	501	-42731.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7507699	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2640	Fed Grant Revenue	441000	Dept of Workforce Development	510	-76070.850	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-10T00:00:00	CNT7496119	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2641	Fed Grant Revenue	441000	Economic Development Corp	260	-12044.810	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-10T00:00:00	CNT7494194	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2642	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2301.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7500637	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2643	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1513.100	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-10T00:00:00	CNT7494172	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2644	Fed Grant Revenue	441000	Comm for Higher Education	719	-675939.090	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-06T00:00:00	CNT7685867	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2645	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5116.220	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-10T00:00:00	CNT7495116	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2646	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-710606.970	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-10T00:00:00	CNT7494207	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2647	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-23952.500	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2026-05-06T00:00:00	CNT7684360	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
2648	Fed Grant Revenue	441000	FSSA Family Resources	500	-36111.870	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-06T00:00:00	CNT7683644	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2649	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10962.690	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-10T00:00:00	CNT7494181	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2650	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46136.120	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-10T00:00:00	CNT7494172	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2651	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45961.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7684382	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2652	Fed Grant Revenue	441000	FSSA Aging	498	-328217.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7684384	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2653	Fed Grant Revenue	441000	Arts Comm	705	-9207.020	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-09-10T00:00:00	CNT7494243	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
2654	Fed Grant Revenue	441000	Attorney General	46	-191714.670	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-06T00:00:00	CNT7683627	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2655	Fed Grant Revenue	441000	Ofc of Technology	67	-33162.830	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-05-06T00:00:00	CNT7683629	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2656	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-06T00:00:00	CNT7691154	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2657	Fed Grant Revenue	441000	FSSA Aging	498	-7305.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7500648	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2658	Fed Grant Revenue	441000	Indiana Dept of Health	400	-305.760	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-10T00:00:00	CNT7496091	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2659	Fed Grant Revenue	441000	Indiana Dept of Health	400	-452.770	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-06T00:00:00	CNT7685841	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2660	Fed Grant Revenue	441000	Dept of Workforce Development	510	-447.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-06T00:00:00	CNT7687485	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2661	Fed Grant Revenue	441000	Insurance	210	-7420.160	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-10T00:00:00	CNT7495102	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2662	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-196.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-06T00:00:00	CNT7687464	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2663	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103182.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7494210	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2664	Fed Grant Revenue	441000	Brd of Animal Health	351	-96161.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-10T00:00:00	CNT7494202	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2665	Fed Grant Revenue	441000	Dept of Workforce Development	510	76100.850	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-09-10T00:00:00	CNT7496119	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2666	Fed Grant Revenue	441000	Natural Resources	300	-37670.910	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-06T00:00:00	CNT7683637	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2667	Fed Grant Revenue	441000	FSSA Family Resources	500	-4698.550	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-06T00:00:00	CNT7692323	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2668	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92862.590	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-06T00:00:00	CNT7684377	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2669	Fed Grant Revenue	441000	School for the Deaf	560	-1914.590	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-09-10T00:00:00	CNT7495141	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
2670	Fed Grant Revenue	441000	FSSA Family Resources	500	-2013.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7507694	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2671	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57555.120	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-06T00:00:00	CNT7683632	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2672	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20961.190	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-06T00:00:00	CNT7683626	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2673	Fed Grant Revenue	441000	Indiana Dept of Health	400	-462196.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	ARD7494845	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2674	Fed Grant Revenue	441000	Dept of Workforce Development	510	-57234.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-06T00:00:00	CNT7685860	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2675	Fed Grant Revenue	441000	Economic Development Corp	260	-139.730	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-06T00:00:00	CNT7691087	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2676	Fed Grant Revenue	441000	Natural Resources	300	-1538.270	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-06T00:00:00	CNT7684371	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2677	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7488.070	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-06T00:00:00	CNT7683647	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2678	Fed Grant Revenue	441000	Natural Resources	300	-263861.430	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2679	Fed Grant Revenue	441000	Management Performance Hub	60	-2657.560	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-05-06T00:00:00	CNT7683628	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
2680	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16477.090	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-06T00:00:00	CNT7683626	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2681	Fed Grant Revenue	441000	FSSA Family Resources	500	-8064.820	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-10T00:00:00	CNT7507694	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2682	Fed Grant Revenue	441000	Brd of Animal Health	351	-68.200	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-06T00:00:00	CNT7695947	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2683	Fed Grant Revenue	441000	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-06T00:00:00	CNT7684371	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2684	Fed Grant Revenue	441000	Environmental Management	495	-95989.640	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-10T00:00:00	CNT7494211	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2685	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4045.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7691105	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2686	Fed Grant Revenue	441000	State Police	100	-11262.910	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-10T00:00:00	CNT7495094	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2687	Fed Grant Revenue	441000	Arts Comm	705	-12870.330	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-05-06T00:00:00	CNT7683650	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
2688	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.110	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-05-06T00:00:00	CNT7683624	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2689	Fed Grant Revenue	441000	Adjutant General	110	-381819.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	CNT7692287	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2690	Fed Grant Revenue	441000	Attorney General	46	-10.590	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-10T00:00:00	CNT7498745	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2691	Fed Grant Revenue	441000	Agriculture	36	-82.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-06T00:00:00	CNT7689335	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2692	Fed Grant Revenue	441000	Natural Resources	300	-31.280	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-06T00:00:00	CNT7684371	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2693	Fed Grant Revenue	441000	Child Services	502	-17924.190	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-10T00:00:00	CNT7494232	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2694	Fed Grant Revenue	441000	Homeland Security	385	-82.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-06T00:00:00	CNT7686516	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2695	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5400.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	CNT7505702	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2696	Fed Grant Revenue	441000	Transportation	800	-2146608.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7684406	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2697	Fed Grant Revenue	441000	Management Performance Hub	60	-2049.980	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-05-06T00:00:00	CNT7683628	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
2698	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4861.020	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-10T00:00:00	CNT7494172	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2699	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.780	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-10T00:00:00	CNT7494173	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2700	Fed Grant Revenue	441000	FSSA Family Resources	500	-25104.810	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-06T00:00:00	CNT7684386	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2701	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.690	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-05-06T00:00:00	CNT7684363	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2702	Fed Grant Revenue	441000	Veterans Affairs	160	-13413.230	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-10T00:00:00	CNT7495099	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2703	Fed Grant Revenue	441000	Brd of Animal Health	351	-220.260	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-06T00:00:00	CNT7690215	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2704	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13001.510	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-06T00:00:00	CNT7683624	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2705	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29545.600	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-10T00:00:00	CNT7494181	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2706	Fed Grant Revenue	441000	Homeland Security	385	-11125.190	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-05-06T00:00:00	CNT7683639	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2707	Fed Grant Revenue	441000	Environmental Management	495	-318.620	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-06T00:00:00	CNT7695964	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2708	Fed Grant Revenue	441000	Toxicology	115	-14176.930	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-05-06T00:00:00	CNT7683631	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2709	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	927.640	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-10T00:00:00	CNT7500634	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2710	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26698.580	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-06T00:00:00	CNT7684377	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2711	Fed Grant Revenue	441000	School for the Blind and VI	550	-120.510	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-06T00:00:00	CNT7684398	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
2712	Fed Grant Revenue	441000	State Police	100	-5035.340	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-10T00:00:00	CNT7510156	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2713	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1502.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7507677	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2714	Fed Grant Revenue	441000	Transportation	800	-169061.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-10T00:00:00	CNT7501593	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2715	Fed Grant Revenue	441000	Labor	225	-45412.470	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-06T00:00:00	CNT7683633	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2716	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18133.170	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-06T00:00:00	CNT7683623	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2717	Fed Grant Revenue	441000	Early Child Learning	501	-24819.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7687473	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2718	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-122547.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7495137	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2719	Fed Grant Revenue	441000	Early Child Learning	501	-311751.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7683645	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2720	Fed Grant Revenue	441000	Adjutant General	110	-47.270	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	CNT7697116	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2721	Fed Grant Revenue	441000	Transportation	800	-250954.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-10T00:00:00	CNT7504770	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2722	Fed Grant Revenue	441000	FSSA Family Resources	500	-141944.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7684386	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2723	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3490972.460	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-10T00:00:00	CNT7500659	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2724	Fed Grant Revenue	441000	State Police	100	8448.660	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-10T00:00:00	CNT7497038	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2725	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-420744.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7684379	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2726	Fed Grant Revenue	441000	Attorney General	46	-175286.530	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-10T00:00:00	CNT7494182	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2727	Fed Grant Revenue	441000	FSSA Family Resources	500	-158.720	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-06T00:00:00	CNT7685852	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2728	Fed Grant Revenue	441000	Homeland Security	385	-29593.410	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-10T00:00:00	CNT7495110	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1489.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	CNT7496091	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2730	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17305.370	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-10T00:00:00	CNT7495090	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2731	Fed Grant Revenue	441000	Transportation	800	-686749.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7694143	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2732	Fed Grant Revenue	441000	Toxicology	115	-14881.600	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-09-10T00:00:00	CNT7494189	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2733	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-846241.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7495121	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2734	Fed Grant Revenue	441000	Early Child Learning	501	-150.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7497073	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2735	Fed Grant Revenue	441000	Agriculture	36	-20157.900	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-06T00:00:00	CNT7685825	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2736	Fed Grant Revenue	441000	Early Child Learning	501	-394625.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7684389	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-576723.690	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-10T00:00:00	CNT7495116	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2738	Fed Grant Revenue	441000	Brd of Animal Health	351	-48.500	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-05-06T00:00:00	CNT7685838	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2739	Fed Grant Revenue	441000	Dept of Workforce Development	510	-181.680	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-06T00:00:00	CNT7685860	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2740	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-10T00:00:00	CNT7494176	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2741	Fed Grant Revenue	441000	Homeland Security	385	-3155.230	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-10T00:00:00	CNT7494204	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2742	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4091.590	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-10T00:00:00	CNT7496114	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2743	Fed Grant Revenue	441000	Natural Resources	300	-104471.050	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2744	Fed Grant Revenue	441000	Natural Resources	300	-448.390	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-10T00:00:00	CNT7506678	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2745	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1841962.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7500659	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2746	Fed Grant Revenue	441000	Natural Resources	300	-10360.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-10T00:00:00	CNT7508815	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2747	Fed Grant Revenue	441000	FSSA Family Resources	500	-45093.030	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-10T00:00:00	CNT7494224	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2748	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27597.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7691127	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8599.760	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-06T00:00:00	CNT7685841	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2750	Fed Grant Revenue	441000	Homeland Security	385	-110345.050	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-06T00:00:00	CNT7683639	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2751	Fed Grant Revenue	441000	Education	700	-60017.160	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-10T00:00:00	CNT7495147	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2752	Fed Grant Revenue	441000	Attorney General	46	-248.310	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-06T00:00:00	CNT7684357	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2753	Fed Grant Revenue	441000	State Police	100	-260285.230	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-10T00:00:00	CNT7495094	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2754	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15989.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-06T00:00:00	CNT7685848	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2755	Fed Grant Revenue	441000	Economic Development Corp	260	-15061.740	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-10T00:00:00	CNT7494194	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2756	Fed Grant Revenue	441000	Brd of Animal Health	351	-87250.590	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-06T00:00:00	CNT7683638	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2757	Fed Grant Revenue	441000	Adjutant General	110	-29384.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-10T00:00:00	CNT7502797	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2758	Fed Grant Revenue	441000	Education	700	-663.030	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-10T00:00:00	CNT7500667	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2759	Fed Grant Revenue	441000	Agriculture	36	-4443.500	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-10T00:00:00	CNT7494175	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2760	Fed Grant Revenue	441000	Education	700	-2967.080	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-10T00:00:00	CNT7503821	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2761	Fed Grant Revenue	441000	Criminal Justice Institute	32	-265729.510	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-10T00:00:00	CNT7495090	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2762	Fed Grant Revenue	441000	Insurance	210	-7052.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-06T00:00:00	CNT7684364	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2763	Fed Grant Revenue	441000	Education	700	-7423.280	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-10T00:00:00	CNT7494242	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2764	Fed Grant Revenue	441000	Ofc of Technology	67	-47551.890	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-10T00:00:00	CNT7494184	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2765	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7495128	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2766	Fed Grant Revenue	441000	Education	700	-591.720	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-05-06T00:00:00	CNT7683649	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2767	Fed Grant Revenue	441000	Indiana Dept of Health	400	-695737.750	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-09-10T00:00:00	CNT7495116	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2768	Fed Grant Revenue	441000	FSSA Family Resources	500	-125.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7692323	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2769	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3082.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7499785	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2770	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-10T00:00:00	CNT7496093	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2771	Fed Grant Revenue	441000	Transportation	800	-211010.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7697181	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2772	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22274.520	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-06T00:00:00	CNT7683622	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2773	Fed Grant Revenue	441000	Comm for Higher Education	719	-19418.990	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-06T00:00:00	CNT7683652	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2774	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1052201.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-06T00:00:00	CNT7684382	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2775	Fed Grant Revenue	441000	Early Child Learning	501	-228.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7686532	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2776	Fed Grant Revenue	441000	State Police	100	-200.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-10T00:00:00	CNT7496076	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2777	Fed Grant Revenue	441000	Labor	225	-89510.580	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-06T00:00:00	CNT7692961	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2778	Fed Grant Revenue	441000	Economic Development Corp	260	-84.380	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-06T00:00:00	CNT7684367	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2779	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	CNT7503788	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2780	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33815.320	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-06T00:00:00	CNT7683646	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2781	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49808.910	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-06T00:00:00	CNT7684352	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2782	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-119520.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7683641	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2783	Fed Grant Revenue	441000	Economic Development Corp	260	-17708.670	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-06T00:00:00	CNT7683634	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2784	Fed Grant Revenue	441000	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-06T00:00:00	CNT7684371	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2785	Fed Grant Revenue	441000	Natural Resources	300	-8.010	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-05-06T00:00:00	CNT7684371	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2786	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2241.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	CNT7507683	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2787	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-69.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-06T00:00:00	CNT7686526	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2788	Fed Grant Revenue	441000	Dept of Workforce Development	510	-161604.700	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-06T00:00:00	CNT7684396	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2789	Fed Grant Revenue	441000	Transportation	800	-9149.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7688460	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2790	Fed Grant Revenue	441000	Brd of Animal Health	351	-443.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-06T00:00:00	CNT7697950	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2791	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78395.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7684393	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2792	Fed Grant Revenue	441000	Library	730	-125.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-10T00:00:00	CNT7495148	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2793	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9540973.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-10T00:00:00	CNT7495137	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2794	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	717931.840	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-06T00:00:00	CNT7685857	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2795	Fed Grant Revenue	441000	Child Services	502	-39536.160	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-10T00:00:00	CNT7495134	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2796	Fed Grant Revenue	441000	Environmental Management	495	-10710.400	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-05-06T00:00:00	CNT7683642	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2797	Fed Grant Revenue	441000	Environmental Management	495	-1065.830	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-09-10T00:00:00	CNT7494211	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2798	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36966.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-10T00:00:00	CNT7495117	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2799	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8030.650	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7496087	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2800	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-557.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-03T00:00:00	CNT7708627	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2801	Fed Grant Revenue	441000	Adjutant General	110	-275432.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-03T00:00:00	CNT7706586	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2802	Fed Grant Revenue	441000	Natural Resources	300	-298940.150	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-03T00:00:00	CNT7705549	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2803	Fed Grant Revenue	441000	Indiana Dept of Health	400	182542.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-03T00:00:00	ARD7706302	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2804	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1114634.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-03T00:00:00	CNT7705577	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2805	Fed Grant Revenue	441000	Child Services	502	-407052.120	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-03T00:00:00	CNT7705590	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2806	Fed Grant Revenue	441000	Natural Resources	300	-6.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-01T00:00:00	CNT7497049	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2807	Fed Grant Revenue	441000	Labor	225	-604.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-03T00:00:00	CNT7706589	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2808	Fed Grant Revenue	441000	Education	700	-890316.690	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-01T00:00:00	CNT7498779	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2809	Fed Grant Revenue	441000	Natural Resources	300	-1653.390	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-01T00:00:00	CNT7511175	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2810	Fed Grant Revenue	441000	Early Child Learning	501	-287.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7503811	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2811	Fed Grant Revenue	441000	Early Child Learning	501	-2863.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7507698	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2812	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-03T00:00:00	CNT7715558	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19410.430	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-03T00:00:00	CNT7705563	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2814	Fed Grant Revenue	441000	Indiana Dept of Health	400	-802.240	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-01T00:00:00	CNT7491244	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2815	Fed Grant Revenue	441000	Child Services	502	-135053.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-03T00:00:00	CNT7711436	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2816	Fed Grant Revenue	441000	Education	700	-122.480	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-03T00:00:00	CNT7706626	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2817	Fed Grant Revenue	441000	Management Performance Hub	60	-183423.150	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-06-03T00:00:00	CNT7707444	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
2818	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4401077.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-01T00:00:00	CNT7492395	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2819	Fed Grant Revenue	441000	FSSA Family Resources	500	-276068.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7493314	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2820	Fed Grant Revenue	441000	Labor	225	5656.300	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-01T00:00:00	CNT7505685	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2821	Fed Grant Revenue	441000	Natural Resources	300	-317.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-01T00:00:00	CNT7494196	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2822	Fed Grant Revenue	441000	Attorney General	46	-162.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-03T00:00:00	CNT7706583	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2823	Fed Grant Revenue	441000	Ofc of Energy Development	266	-43888.410	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-03T00:00:00	CNT7705545	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2824	Fed Grant Revenue	441000	Transportation	800	-89912.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7491275	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2825	Fed Grant Revenue	441000	FSSA Family Resources	500	-364698.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-01T00:00:00	CNT7507693	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2826	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-424160.310	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-01T00:00:00	CNT7504740	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2827	Fed Grant Revenue	441000	Labor	225	-12230.650	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-01T00:00:00	CNT7507660	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2828	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2406.700	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-01T00:00:00	CNT7491244	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2829	Fed Grant Revenue	441000	Homeland Security	385	-47853.850	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-03T00:00:00	CNT7706594	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2830	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3728.140	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-09-01T00:00:00	CNT7504743	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2831	Fed Grant Revenue	441000	Child Services	502	-73620.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7499782	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2832	Fed Grant Revenue	441000	Child Services	502	-708227.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7511209	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2833	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8788.920	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-03T00:00:00	CNT7705525	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2834	Fed Grant Revenue	441000	Early Child Learning	501	-328.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7500651	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2835	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-123.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7494212	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2836	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-01T00:00:00	CNT7490314	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2837	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-456452.880	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-03T00:00:00	CNT7706580	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2838	Fed Grant Revenue	441000	FSSA Family Resources	500	-403828.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7706611	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2839	Fed Grant Revenue	441000	State Police	100	-2284.800	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-03T00:00:00	CNT7706585	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2840	Fed Grant Revenue	441000	Veterans Affairs	160	-344.560	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-01T00:00:00	CNT7497042	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2841	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1858.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-03T00:00:00	CNT7707463	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2842	Fed Grant Revenue	441000	Labor	225	-5665.170	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-01T00:00:00	CNT7497044	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2843	Fed Grant Revenue	441000	Transportation	800	-520480.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7504764	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2844	Fed Grant Revenue	441000	FSSA Family Resources	500	-822742.380	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-01T00:00:00	CNT7504754	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2845	Fed Grant Revenue	441000	FSSA Family Resources	500	-39147.430	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-01T00:00:00	CNT7493314	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2846	Fed Grant Revenue	441000	Natural Resources	300	-46127.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-03T00:00:00	CNT7705549	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2847	Fed Grant Revenue	441000	Natural Resources	300	-77830.800	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-03T00:00:00	CNT7707454	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2848	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7051.130	2026	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-06-03T00:00:00	CNT7707201	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2849	Fed Grant Revenue	441000	Child Services	502	-23.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7505730	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2850	Fed Grant Revenue	441000	State Police	100	-311.990	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-01T00:00:00	CNT7505663	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2851	Fed Grant Revenue	441000	Dept of Workforce Development	510	-66044.530	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-01T00:00:00	CNT7491264	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2852	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-86.400	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-01T00:00:00	CNT7497030	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2853	Fed Grant Revenue	441000	Public Defender Council	610	-4839.220	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2026-06-03T00:00:00	CNT7708649	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
2854	Fed Grant Revenue	441000	Indiana Dept of Health	400	-401.120	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-01T00:00:00	CNT7491244	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2855	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23869.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7712529	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2856	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1203.350	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-01T00:00:00	CNT7491244	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2857	Fed Grant Revenue	441000	Homeland Security	385	-2022.400	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-03T00:00:00	CNT7708613	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2858	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.700	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-03T00:00:00	CNT7708589	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2859	Fed Grant Revenue	441000	Education	700	-222471.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-03T00:00:00	CNT7705603	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2860	Fed Grant Revenue	441000	Environmental Management	495	-56757.140	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-01T00:00:00	CNT7510184	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2861	Fed Grant Revenue	441000	Transportation	800	-1345948.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7497087	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2862	Fed Grant Revenue	441000	Environmental Management	495	-830.270	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-03T00:00:00	CNT7742257	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2863	Fed Grant Revenue	441000	State Police	100	-469778.930	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-03T00:00:00	CNT7705531	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2864	Fed Grant Revenue	441000	Veterans Affairs	160	-760.420	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-01T00:00:00	CNT7496079	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2865	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-201511.320	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-01T00:00:00	CNT7507703	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2866	Fed Grant Revenue	441000	Brd of Animal Health	351	-218.220	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-03T00:00:00	CNT7714556	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2867	Fed Grant Revenue	441000	FSSA Family Resources	500	-5119.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-03T00:00:00	CNT7715574	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2868	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-772.570	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7496099	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2869	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2588.240	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-03T00:00:00	CNT7705518	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2870	Fed Grant Revenue	441000	Early Child Learning	501	4051.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7709567	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2871	Fed Grant Revenue	441000	FSSA Family Resources	500	-39763.680	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-03T00:00:00	CNT7705580	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2872	Fed Grant Revenue	441000	Natural Resources	300	-133.660	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-03T00:00:00	CNT7710501	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2873	Fed Grant Revenue	441000	Transportation	800	-106897.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7508884	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2874	Fed Grant Revenue	441000	Transportation	800	-23426.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-03T00:00:00	CNT7712544	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2875	Fed Grant Revenue	441000	Natural Resources	300	2510.960	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-09-01T00:00:00	CNT7491236	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2876	Fed Grant Revenue	441000	Child Services	502	-1700.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7497075	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2877	Fed Grant Revenue	441000	Brd of Animal Health	351	-121.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-03T00:00:00	CNT7709545	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2878	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8886.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-03T00:00:00	CNT7715570	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2879	Fed Grant Revenue	441000	FSSA Aging	498	-128.520	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-01T00:00:00	CNT7491253	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2880	Fed Grant Revenue	441000	Economic Development Corp	260	-92.980	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-06-03T00:00:00	CNT7706590	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2881	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1941789.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7507703	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2882	Fed Grant Revenue	441000	Natural Resources	300	-21886.090	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-01T00:00:00	CNT7511175	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2883	Fed Grant Revenue	441000	Economic Development Corp	260	-12.460	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-01T00:00:00	CNT7495104	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2884	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-814249.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-03T00:00:00	CNT7706607	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2885	Fed Grant Revenue	441000	School Lunch Division	718	-14258158.450	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-06-03T00:00:00	CNT7706627	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2886	Fed Grant Revenue	441000	State Police	100	-3514.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-01T00:00:00	CNT7496074	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2887	Fed Grant Revenue	441000	Brd of Animal Health	351	-147.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-01T00:00:00	CNT7492369	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2888	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38319.930	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-03T00:00:00	CNT7705518	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2889	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35211.620	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-03T00:00:00	CNT7705593	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2890	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-281.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7492382	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2891	Fed Grant Revenue	441000	Education	700	-15805.900	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-01T00:00:00	CNT7499793	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2892	Fed Grant Revenue	441000	Labor	225	-4628.540	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-03T00:00:00	CNT7707450	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2893	Fed Grant Revenue	441000	State Police	100	-31499.090	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-03T00:00:00	CNT7705531	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2894	Fed Grant Revenue	441000	State Police	100	-14742.620	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-01T00:00:00	CNT7510155	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2895	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52502.300	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-03T00:00:00	CNT7706598	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2896	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-406625.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7508841	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2897	Fed Grant Revenue	441000	Early Child Learning	501	914.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7708634	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2898	Fed Grant Revenue	441000	Child Services	502	-19873394.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7508860	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2899	Fed Grant Revenue	441000	Early Child Learning	501	-526.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7707472	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2900	Fed Grant Revenue	441000	Early Child Learning	501	-48.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7496108	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2901	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-385075.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7504746	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2902	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7543.470	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-03T00:00:00	CNT7705525	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2903	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24752.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7491249	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2904	Fed Grant Revenue	441000	Indiana Dept of Health	400	-250.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-03T00:00:00	CNT7708618	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2905	Fed Grant Revenue	441000	Homeland Security	385	-3183.280	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-01T00:00:00	CNT7492372	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2906	Fed Grant Revenue	441000	Child Services	502	-12578.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7493320	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2907	Fed Grant Revenue	441000	State Police	100	825861.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-01T00:00:00	CNT7502536	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2908	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1358.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7709555	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2909	Fed Grant Revenue	441000	State Police	100	-1919.820	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-03T00:00:00	CNT7733504	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2910	Fed Grant Revenue	441000	Natural Resources	300	-6965.450	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-06-03T00:00:00	CNT7705549	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2911	Fed Grant Revenue	441000	Transportation	800	-540443.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-03T00:00:00	CNT7718992	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2912	Fed Grant Revenue	441000	Early Child Learning	501	-284.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7491257	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2913	Fed Grant Revenue	441000	Criminal Justice Institute	32	-429.760	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-01T00:00:00	CNT7496066	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2914	Fed Grant Revenue	441000	Child Services	502	-34.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-03T00:00:00	CNT7715583	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2915	Fed Grant Revenue	441000	State Police	100	-4059.230	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-03T00:00:00	CNT7706585	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2916	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-103.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-03T00:00:00	CNT7710514	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2917	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92210.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7715592	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-498.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7497116	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2919	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1799957.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7707476	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2920	Fed Grant Revenue	441000	Environmental Management	495	-144886.640	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-03T00:00:00	CNT7705569	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2921	Fed Grant Revenue	441000	FSSA Aging	498	-63602.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7504750	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2922	Fed Grant Revenue	441000	Attorney General	46	-62.380	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-03T00:00:00	CNT7711378	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2923	Fed Grant Revenue	441000	Natural Resources	300	-164.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-01T00:00:00	CNT7494196	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2924	Fed Grant Revenue	441000	Natural Resources	300	-143.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-01T00:00:00	CNT7495107	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2925	Fed Grant Revenue	441000	Correction	615	-3663.360	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-06-03T00:00:00	CNT7706624	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2926	Fed Grant Revenue	441000	Agriculture	36	-154.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-03T00:00:00	CNT7706579	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2927	Fed Grant Revenue	441000	Transportation	800	-2238395.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-03T00:00:00	CNT7706629	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2928	Fed Grant Revenue	441000	Agriculture	36	-4536.180	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-03T00:00:00	CNT7705520	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2929	Fed Grant Revenue	441000	Transportation	800	-86561.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-03T00:00:00	CNT7711458	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2930	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1660534.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7504759	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2931	Fed Grant Revenue	441000	Education	700	-2293679.910	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-01T00:00:00	CNT7496124	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2932	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-328.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7500636	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2933	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69106.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7493324	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2934	Fed Grant Revenue	441000	Early Child Learning	501	-735.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7713519	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2935	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17972.780	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-03T00:00:00	CNT7706575	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2936	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18929.580	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-03T00:00:00	CNT7705525	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2937	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92505.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7491244	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2938	Fed Grant Revenue	441000	Transportation	800	-17576.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7506719	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2939	Fed Grant Revenue	441000	Insurance	210	-39123.770	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-06-03T00:00:00	CNT7706587	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2940	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14505.510	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-03T00:00:00	CNT7705522	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2941	Fed Grant Revenue	441000	Child Services	502	-336366.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7500656	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2942	Fed Grant Revenue	441000	Natural Resources	300	1913.990	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-01T00:00:00	CNT7491236	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2943	Fed Grant Revenue	441000	FSSA Aging	498	-52120.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7707466	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2944	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111.690	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-03T00:00:00	CNT7711422	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2945	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.690	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-06-03T00:00:00	CNT7705536	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2946	Fed Grant Revenue	441000	State Police	100	-631.400	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-06-03T00:00:00	CNT7706585	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2947	Fed Grant Revenue	441000	Natural Resources	300	-806.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-03T00:00:00	CNT7733520	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2948	Fed Grant Revenue	441000	Management Performance Hub	60	-1833.730	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-06-03T00:00:00	CNT7705528	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
2949	Fed Grant Revenue	441000	Dept of Workforce Development	510	-424.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-01T00:00:00	CNT7495138	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2950	Fed Grant Revenue	441000	Homeland Security	385	-4325.580	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-06-03T00:00:00	CNT7705557	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2951	Fed Grant Revenue	441000	Indiana Dept of Health	400	-627.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-03T00:00:00	CNT7718963	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2952	Fed Grant Revenue	441000	FSSA Aging	498	-20017.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7500647	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2953	Fed Grant Revenue	441000	Dept of Workforce Development	510	-898.190	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-01T00:00:00	CNT7495138	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2954	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7402.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7711442	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2955	Fed Grant Revenue	441000	Child Services	502	-521218.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7498768	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2956	Fed Grant Revenue	441000	Arts Comm	705	-12903.050	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-06-03T00:00:00	CNT7705604	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
2957	Fed Grant Revenue	441000	Brd of Animal Health	351	-187.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-01T00:00:00	CNT7494201	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2958	Fed Grant Revenue	441000	Natural Resources	300	-144407.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-03T00:00:00	CNT7705549	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2959	Fed Grant Revenue	441000	Transportation	800	-1088388.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-03T00:00:00	CNT7710536	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2960	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7492375	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2961	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1492573.820	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-03T00:00:00	CNT7705599	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2962	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49745669.250	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-03T00:00:00	CNT7705593	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2963	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80945.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-03T00:00:00	CNT7706619	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2964	Fed Grant Revenue	441000	FSSA Aging	498	-942406.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7706609	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2965	Fed Grant Revenue	441000	Education	700	-80387.400	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-01T00:00:00	CNT7498779	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2966	Fed Grant Revenue	441000	Transportation	800	-2108.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7503831	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2967	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50108.520	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-03T00:00:00	CNT7706621	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2968	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	224426043.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-01T00:00:00	CNT7491261	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2969	Fed Grant Revenue	441000	Labor	225	-12.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-01T00:00:00	CNT7506672	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2970	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-47.690	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-01T00:00:00	CNT7493286	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2971	Fed Grant Revenue	441000	Attorney General	46	-195412.610	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-03T00:00:00	CNT7705527	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2972	Fed Grant Revenue	441000	Transportation	800	-180619.190	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7501587	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2973	Fed Grant Revenue	441000	Transportation	800	-335549.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7493334	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2974	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2336.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7504743	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2975	Fed Grant Revenue	441000	Early Child Learning	501	-379.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7494225	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2976	Fed Grant Revenue	441000	Early Child Learning	501	-307783.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7504756	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2977	Fed Grant Revenue	441000	Dept of Workforce Development	510	22.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-01T00:00:00	CNT7493327	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2978	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82645.140	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-01T00:00:00	CNT7507672	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2979	Fed Grant Revenue	441000	Environmental Management	495	-1514.320	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-06-03T00:00:00	CNT7705569	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2980	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1666.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7715564	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2981	Fed Grant Revenue	441000	Indiana Dept of Health	400	-684.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7493302	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2982	Fed Grant Revenue	441000	Natural Resources	300	-153.480	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-03T00:00:00	CNT7706592	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2983	Fed Grant Revenue	441000	FSSA Aging	498	-4600.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7715573	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2984	Fed Grant Revenue	441000	Dept of Workforce Development	510	-228667.560	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-03T00:00:00	CNT7706621	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2985	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-332.710	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-01T00:00:00	CNT7495100	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2986	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19625.930	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-03T00:00:00	CNT7706575	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2987	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2138889.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7706619	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18303.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7508826	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2989	Fed Grant Revenue	441000	Transportation	800	-0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7497971	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2990	Fed Grant Revenue	441000	FSSA Family Resources	500	-10937.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7707469	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2991	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-306975.370	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-01T00:00:00	CNT7504759	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2992	Fed Grant Revenue	441000	Natural Resources	300	-39.180	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-01T00:00:00	CNT7489433	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2993	Fed Grant Revenue	441000	Adjutant General	110	-671.190	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-01T00:00:00	CNT7495096	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2994	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2253.680	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-01T00:00:00	CNT7493324	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2995	Fed Grant Revenue	441000	Education	700	-4583.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-03T00:00:00	CNT7706626	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2996	Fed Grant Revenue	441000	Early Child Learning	501	-320770.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7705585	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2997	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-114799.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7705567	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2998	Fed Grant Revenue	441000	Child Services	502	-1780.950	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7502829	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2999	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-223293.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7705593	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3000	Fed Grant Revenue	441000	Natural Resources	300	-16383.590	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-03T00:00:00	CNT7715548	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3001	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.130	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-06-03T00:00:00	CNT7705522	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3002	Fed Grant Revenue	441000	Environmental Management	495	-3221.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-01T00:00:00	CNT7495122	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3003	Fed Grant Revenue	441000	Adjutant General	110	-650.130	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-01T00:00:00	CNT7506669	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3004	Fed Grant Revenue	441000	Professional Licensing	250	1092917.250	2026	Public Safety	PLA DHHS Fund	61390	Federal Funds	2025-09-01T00:00:00	CNT7503766	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3005	Fed Grant Revenue	441000	Child Services	502	-1963254.970	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7497957	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3006	Fed Grant Revenue	441000	Homeland Security	385	-1797.750	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-01T00:00:00	CNT7493300	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3007	Fed Grant Revenue	441000	School Lunch Division	718	-8625.280	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-06-03T00:00:00	CNT7706627	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3008	Fed Grant Revenue	441000	Natural Resources	300	-32.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-01T00:00:00	CNT7494196	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3009	Fed Grant Revenue	441000	Indiana Dept of Health	400	508.980	2026	Health	ISDH DHS Fund	61940	Federal Funds	2026-06-03T00:00:00	ARD7706302	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3010	Fed Grant Revenue	441000	Natural Resources	300	23232.140	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-06-03T00:00:00	CNT7709538	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3011	Fed Grant Revenue	441000	Indiana Dept of Health	400	143390.250	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2026-06-03T00:00:00	ARD7706302	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3012	Fed Grant Revenue	441000	Education	700	-73.500	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-01T00:00:00	CNT7502839	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3013	Fed Grant Revenue	441000	Transportation	800	-917053.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7492408	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3014	Fed Grant Revenue	441000	Brd of Animal Health	351	-41.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-01T00:00:00	CNT7493297	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3015	Fed Grant Revenue	441000	FSSA Family Resources	500	-484.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7715574	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3016	Fed Grant Revenue	441000	Education	700	-235.020	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-01T00:00:00	CNT7506715	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3017	Fed Grant Revenue	441000	Ofc of Technology	67	-30930.810	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-06-03T00:00:00	CNT7705529	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3018	Fed Grant Revenue	441000	Dept of Workforce Development	510	-74415.490	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-09-01T00:00:00	CNT7496116	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3019	Fed Grant Revenue	441000	Homeland Security	385	-106515.420	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-03T00:00:00	CNT7705557	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3020	Fed Grant Revenue	441000	Early Child Learning	501	-394.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7497068	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3021	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136003.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7500622	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3022	Fed Grant Revenue	441000	Transportation	800	-98551.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7489485	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3023	Fed Grant Revenue	441000	Natural Resources	300	-21591.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-03T00:00:00	CNT7713488	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3024	Fed Grant Revenue	441000	FSSA Aging	498	-83441.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7508847	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3025	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1629.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7724996	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3026	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	281839.010	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-03T00:00:00	CNT7707476	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3027	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-172.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7500642	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3028	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1528.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7503785	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3029	Fed Grant Revenue	441000	Environmental Management	495	-62089.840	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-01T00:00:00	CNT7501560	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3030	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-571.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7495118	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3031	Fed Grant Revenue	441000	Natural Resources	300	-1965.850	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-03T00:00:00	CNT7736122	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3032	Fed Grant Revenue	441000	Brd of Animal Health	351	-354.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-01T00:00:00	CNT7491241	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3033	Fed Grant Revenue	441000	Environmental Management	495	-186.540	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-09-01T00:00:00	CNT7511192	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3034	Fed Grant Revenue	441000	Environmental Management	495	4034261.160	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-01T00:00:00	CNT7494884	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3035	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1178628.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-03T00:00:00	CNT7706619	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3036	Fed Grant Revenue	441000	Environmental Management	495	-2346.570	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-03T00:00:00	CNT7707461	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3037	Fed Grant Revenue	441000	Environmental Management	495	-4835.060	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-01T00:00:00	CNT7496096	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3038	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-669454.840	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-03T00:00:00	CNT7705565	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3039	Fed Grant Revenue	441000	Environmental Management	495	31.570	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-01T00:00:00	CNT7494884	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3040	Fed Grant Revenue	441000	Natural Resources	300	11037.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-01T00:00:00	CNT7497932	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3041	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.330	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-06-03T00:00:00	CNT7705523	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3042	Fed Grant Revenue	441000	Natural Resources	300	-2566.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-03T00:00:00	CNT7706592	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3043	Fed Grant Revenue	441000	Child Services	502	-129616.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-03T00:00:00	CNT7708639	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3044	Fed Grant Revenue	441000	Transportation	800	-331500.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7502847	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3045	Fed Grant Revenue	441000	State Police	100	-8448.660	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-01T00:00:00	CNT7497036	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3046	Fed Grant Revenue	441000	Education	700	792.740	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-03T00:00:00	CNT7707480	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3047	Fed Grant Revenue	441000	Homeland Security	385	86807.490	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-01T00:00:00	CNT7505351	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3048	Fed Grant Revenue	441000	Economic Development Corp	260	-13045.320	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-06-03T00:00:00	CNT7705544	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3049	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-84173.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7706602	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3050	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1276.810	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-01T00:00:00	CNT7508869	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3051	Fed Grant Revenue	441000	Child Services	502	-279758.020	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7494229	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3052	Fed Grant Revenue	441000	Library	730	-61001.990	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-06-03T00:00:00	CNT7707482	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3053	Fed Grant Revenue	441000	Adjutant General	110	-3605.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-01T00:00:00	CNT7490301	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3054	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.790	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-03T00:00:00	CNT7705563	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3055	Fed Grant Revenue	441000	Environmental Management	495	-13709.250	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-06-03T00:00:00	CNT7705569	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3056	Fed Grant Revenue	441000	Criminal Justice Institute	32	-537.250	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-03T00:00:00	CNT7709523	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3057	Fed Grant Revenue	441000	FSSA Family Resources	500	-29823.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7705580	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3058	Fed Grant Revenue	441000	Child Services	502	-4083.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7492392	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3059	Fed Grant Revenue	441000	Natural Resources	300	-150.400	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-03T00:00:00	CNT7708607	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3060	Fed Grant Revenue	441000	Child Services	502	316538.170	2026	Welfare	DCS DHHS ARP	87893	Federal Funds	2025-09-01T00:00:00	CNT7500656	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3061	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26671.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-01T00:00:00	CNT7493302	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3062	Fed Grant Revenue	441000	Education	700	-4327.990	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-03T00:00:00	CNT7707480	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3063	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96103.410	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-03T00:00:00	CNT7705563	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3064	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-01T00:00:00	CNT7494236	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3065	Fed Grant Revenue	441000	Child Services	502	-358.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-03T00:00:00	CNT7721751	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3066	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7536.170	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-03T00:00:00	CNT7705599	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3067	Fed Grant Revenue	441000	Brd of Animal Health	351	-88570.070	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-03T00:00:00	CNT7705555	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3068	Fed Grant Revenue	441000	Attorney General	46	-292.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-03T00:00:00	CNT7718938	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3069	Fed Grant Revenue	441000	Homeland Security	385	-13378.820	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-06-03T00:00:00	CNT7705557	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3070	Fed Grant Revenue	441000	School for the Blind and VI	550	-822.930	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-06-03T00:00:00	CNT7706622	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
3071	Fed Grant Revenue	441000	Criminal Justice Institute	32	-251.600	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-03T00:00:00	CNT7721698	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3072	Fed Grant Revenue	441000	Adjutant General	110	-898184.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-03T00:00:00	CNT7705534	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3073	Fed Grant Revenue	441000	Labor	225	-135355.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-03T00:00:00	CNT7705540	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3074	Fed Grant Revenue	441000	Child Services	502	-98718.180	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-03T00:00:00	CNT7706617	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3075	Fed Grant Revenue	441000	Comm for Higher Education	719	-19418.990	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-03T00:00:00	CNT7705606	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3076	Fed Grant Revenue	441000	Transportation	800	-1331263.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7495149	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3077	Fed Grant Revenue	441000	Dept of Workforce Development	510	27972.430	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-09-01T00:00:00	CNT7491264	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3078	Fed Grant Revenue	441000	Natural Resources	300	1.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-01T00:00:00	CNT7492367	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3079	Fed Grant Revenue	441000	State Police	100	-533.600	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-01T00:00:00	CNT7497036	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3080	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21712414.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7491261	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3081	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18133.180	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-03T00:00:00	CNT7705519	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3082	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10837.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7707457	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3083	Fed Grant Revenue	441000	Indiana Dept of Health	400	-162521.340	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-03T00:00:00	CNT7706597	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3084	Fed Grant Revenue	441000	Education	700	-162653.590	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-03T00:00:00	CNT7705603	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3085	Fed Grant Revenue	441000	Toxicology	115	-13881.200	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-06-03T00:00:00	CNT7705535	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3086	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20960.610	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-03T00:00:00	CNT7705518	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3087	Fed Grant Revenue	441000	Environmental Management	495	348.600	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-01T00:00:00	CNT7494884	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3088	Fed Grant Revenue	441000	Education	700	-324.020	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-06-03T00:00:00	CNT7705603	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3089	Fed Grant Revenue	441000	Dept of Workforce Development	510	-514.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-01T00:00:00	CNT7493327	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3090	Fed Grant Revenue	441000	Education	700	-331.200	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-01T00:00:00	CNT7491271	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3091	Fed Grant Revenue	441000	Ofc of Technology	67	3765.060	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-06-03T00:00:00	CNT7721709	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3092	Fed Grant Revenue	441000	Natural Resources	300	-977.970	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-01T00:00:00	CNT7490314	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3093	Fed Grant Revenue	441000	Natural Resources	300	-94289.220	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-03T00:00:00	CNT7705549	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3094	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26671.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-01T00:00:00	CNT7495111	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3095	Fed Grant Revenue	441000	Natural Resources	300	-131.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-03T00:00:00	CNT7718956	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3096	Fed Grant Revenue	441000	Transportation	800	-2161493.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7496129	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3097	Fed Grant Revenue	441000	Economic Development Corp	260	-17272.500	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-06-03T00:00:00	CNT7705544	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3098	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108577.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7495111	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3099	Fed Grant Revenue	441000	Natural Resources	300	-230.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-03T00:00:00	CNT7710501	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3100	Fed Grant Revenue	441000	Economic Development Corp	260	-297.540	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-06-03T00:00:00	CNT7706590	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3101	Fed Grant Revenue	441000	Transportation	800	-4046063.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7494247	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3102	Fed Grant Revenue	441000	Indiana Dept of Health	400	-972592.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-03T00:00:00	CNT7705563	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3103	Fed Grant Revenue	441000	Adjutant General	110	-150158.210	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-01T00:00:00	CNT7506749	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3104	Fed Grant Revenue	441000	Natural Resources	300	-16004.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-01T00:00:00	CNT7497049	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3105	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-464.440	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-01T00:00:00	CNT7491226	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3106	Fed Grant Revenue	441000	FSSA Aging	498	-19262.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7491253	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3107	Fed Grant Revenue	441000	Ofc of Energy Development	266	-688.490	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-01T00:00:00	CNT7491234	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3108	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15643.580	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-01T00:00:00	CNT7491244	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3109	Fed Grant Revenue	441000	Natural Resources	300	-2167.540	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-03T00:00:00	CNT7709538	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3110	Fed Grant Revenue	441000	Natural Resources	300	-8197.840	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-06-03T00:00:00	CNT7705549	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3111	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-574.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7493308	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3112	Fed Grant Revenue	441000	Transportation	800	-41295.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7500672	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3113	Fed Grant Revenue	441000	Early Child Learning	501	-126790.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7493316	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3114	Fed Grant Revenue	441000	FSSA Family Resources	500	-199495.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7504754	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3115	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41753.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-03T00:00:00	CNT7714563	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3116	Fed Grant Revenue	441000	Dept of Workforce Development	510	-136158.640	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-03T00:00:00	CNT7706621	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3117	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-01T00:00:00	CNT7492399	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3118	Fed Grant Revenue	441000	Indiana Dept of Health	400	-647170.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-03T00:00:00	CNT7706597	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3119	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57926.230	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-03T00:00:00	CNT7705537	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3120	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-250.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7507672	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3121	Fed Grant Revenue	441000	Ofc of Energy Development	266	-62.380	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-01T00:00:00	CNT7503769	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3122	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32540.610	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-03T00:00:00	CNT7705599	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3123	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-144700.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7500658	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3124	Fed Grant Revenue	441000	Adjutant General	110	-2851.440	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-03T00:00:00	CNT7711384	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3125	Fed Grant Revenue	441000	Education	700	-190250.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-01T00:00:00	CNT7497968	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3126	Fed Grant Revenue	441000	Early Child Learning	501	-8845.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7706614	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3127	Fed Grant Revenue	441000	Natural Resources	300	-11596.780	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-06-03T00:00:00	CNT7709538	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3128	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-277094010.750	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-01T00:00:00	CNT7491261	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3129	Fed Grant Revenue	441000	Transportation	800	-546.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7507719	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3130	Fed Grant Revenue	441000	Natural Resources	300	-329.950	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-09-01T00:00:00	CNT7495107	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3131	Fed Grant Revenue	441000	Attorney General	46	-469.120	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-01T00:00:00	CNT7492354	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3132	Fed Grant Revenue	441000	Child Services	502	-1685.370	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-03T00:00:00	CNT7738401	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3133	Fed Grant Revenue	441000	Management Performance Hub	60	-4565.840	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-06-03T00:00:00	CNT7705528	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3134	Fed Grant Revenue	441000	FSSA Family Resources	500	-75117.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7507693	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3135	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27026.350	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-03T00:00:00	CNT7705563	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3136	Fed Grant Revenue	441000	Natural Resources	300	-12601.670	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-06-03T00:00:00	CNT7705549	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3137	Fed Grant Revenue	441000	Agriculture	36	-71.430	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-01T00:00:00	CNT7506663	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3138	Fed Grant Revenue	441000	Child Services	502	-15150.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7510203	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3139	Fed Grant Revenue	441000	Supreme Court Admin	22	-3007.470	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-01T00:00:00	CNT7492347	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3140	Fed Grant Revenue	441000	Brd of Animal Health	351	-97.920	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-03T00:00:00	CNT7711401	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3141	Fed Grant Revenue	441000	Adjutant General	110	-521.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-01T00:00:00	CNT7497040	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3142	Fed Grant Revenue	441000	Early Child Learning	501	-43684.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7715577	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3143	Fed Grant Revenue	441000	Natural Resources	300	-16052.370	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-03T00:00:00	CNT7708607	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3144	Fed Grant Revenue	441000	Transportation	800	-16264.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7498785	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3145	Fed Grant Revenue	441000	Natural Resources	300	-577.730	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-01T00:00:00	CNT7495107	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3146	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25643.280	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-22T00:00:00	CNT7523686	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3147	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-22T00:00:00	CNT7523740	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3148	Fed Grant Revenue	441000	Natural Resources	300	-25025.890	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-22T00:00:00	CNT7532510	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3149	Fed Grant Revenue	441000	Transportation	800	-800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-22T00:00:00	CNT7533475	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3150	Fed Grant Revenue	441000	Ofc of Energy Development	266	-42560.310	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-22T00:00:00	CNT7522784	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3151	Fed Grant Revenue	441000	Natural Resources	300	-2706.720	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-22T00:00:00	CNT7530410	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3152	Fed Grant Revenue	441000	Education	700	-8444.730	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-22T00:00:00	CNT7522833	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3153	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7526587	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3154	Fed Grant Revenue	441000	Dept of Workforce Development	510	-419039.900	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-22T00:00:00	CNT7524736	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3155	Fed Grant Revenue	441000	Homeland Security	385	-2510.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-22T00:00:00	CNT7523710	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3156	Fed Grant Revenue	441000	Homeland Security	385	-3886.740	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-22T00:00:00	CNT7522793	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3157	Fed Grant Revenue	441000	Environmental Management	495	-1088.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-22T00:00:00	CNT7529362	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3158	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52617.690	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-22T00:00:00	CNT7522763	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3159	Fed Grant Revenue	441000	Agriculture	36	-4924.450	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-22T00:00:00	CNT7522767	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3160	Fed Grant Revenue	441000	Criminal Justice Institute	32	-328.030	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-22T00:00:00	CNT7526553	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3161	Fed Grant Revenue	441000	Environmental Management	495	-33949.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-22T00:00:00	CNT7525561	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3162	Fed Grant Revenue	441000	Transportation	800	-454032.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-22T00:00:00	CNT7534413	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3163	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1136176.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7522810	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3164	Fed Grant Revenue	441000	Toxicology	115	6810.330	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-22T00:00:00	CNT7524675	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3165	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12816.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-22T00:00:00	CNT7523719	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42301.450	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-22T00:00:00	CNT7526580	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3167	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21410.560	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-22T00:00:00	CNT7522765	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3168	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1412625.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-22T00:00:00	CNT7522829	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3169	Fed Grant Revenue	441000	Indiana Dept of Health	400	1818.010	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-22T00:00:00	CNT7524694	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3170	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1192.810	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-22T00:00:00	CNT7524736	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3171	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-56115.900	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-22T00:00:00	CNT7522780	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3172	Fed Grant Revenue	441000	Attorney General	46	-131.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-22T00:00:00	CNT7530389	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3173	Fed Grant Revenue	441000	School for the Blind and VI	550	-139819.570	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-10-22T00:00:00	CNT7528215	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
3174	Fed Grant Revenue	441000	FSSA Family Resources	500	-1579.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7532554	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3175	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19704.540	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-22T00:00:00	CNT7522829	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3176	Fed Grant Revenue	441000	Dept of Workforce Development	510	-355.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-22T00:00:00	CNT7527534	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3177	Fed Grant Revenue	441000	FSSA Family Resources	500	-39930.040	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-22T00:00:00	CNT7527522	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3178	Fed Grant Revenue	441000	Attorney General	46	-3284.340	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-22T00:00:00	CNT7522772	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3179	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4930.930	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-22T00:00:00	CNT7522829	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3180	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17.150	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-22T00:00:00	CNT7527501	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3181	Fed Grant Revenue	441000	State Police	100	-11178.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-22T00:00:00	CNT7523696	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3182	Fed Grant Revenue	441000	Library	730	-35217.480	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-22T00:00:00	CNT7531537	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3183	Fed Grant Revenue	441000	Indiana Dept of Health	400	-577631.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-22T00:00:00	CNT7523718	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3184	Fed Grant Revenue	441000	Indiana Dept of Health	400	11344.720	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-22T00:00:00	CNT7527501	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3185	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-22T00:00:00	CNT7522769	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3186	Fed Grant Revenue	441000	Early Child Learning	501	-279376.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7522817	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3187	Fed Grant Revenue	441000	State Police	100	-11442.970	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-22T00:00:00	CNT7529335	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3188	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.030	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-10-22T00:00:00	CNT7522770	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3189	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45544.670	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-22T00:00:00	CNT7523718	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3190	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7741.510	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-22T00:00:00	CNT7522829	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3191	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21151131.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7533443	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3192	Fed Grant Revenue	441000	Criminal Justice Institute	32	-572.980	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-22T00:00:00	CNT7526553	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11506.270	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-22T00:00:00	CNT7527501	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3194	Fed Grant Revenue	441000	FSSA Family Resources	500	-47176.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7533431	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3195	Fed Grant Revenue	441000	Economic Development Corp	260	-12614.430	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-10-22T00:00:00	CNT7522781	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3196	Fed Grant Revenue	441000	Natural Resources	300	-50.690	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-22T00:00:00	CNT7523703	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3197	Fed Grant Revenue	441000	Brd of Animal Health	351	131.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-22T00:00:00	CNT7523708	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3198	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1810945.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-22T00:00:00	CNT7523718	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3199	Fed Grant Revenue	441000	Agriculture	36	-4830.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-22T00:00:00	CNT7523688	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3200	Fed Grant Revenue	441000	State Police	100	12415.640	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-22T00:00:00	CNT7530390	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3201	Fed Grant Revenue	441000	Child Services	502	-18035.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-22T00:00:00	CNT7522821	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3202	Fed Grant Revenue	441000	Child Services	502	-32126.610	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-22T00:00:00	CNT7524727	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3203	Fed Grant Revenue	441000	Comm for Higher Education	719	-458694.570	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-22T00:00:00	CNT7524746	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3204	Fed Grant Revenue	441000	FSSA Family Resources	500	-6996.100	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-22T00:00:00	CNT7532554	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3205	Fed Grant Revenue	441000	Transportation	800	-2136385.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-22T00:00:00	CNT7523753	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3206	Fed Grant Revenue	441000	FSSA Aging	498	-4645.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7532550	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3207	Fed Grant Revenue	441000	Environmental Management	495	-143253.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-22T00:00:00	CNT7522805	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3208	Fed Grant Revenue	441000	Insurance	210	-40119.980	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-22T00:00:00	CNT7523700	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3209	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19038.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7527530	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3210	Fed Grant Revenue	441000	Arts Comm	705	-53862.470	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-22T00:00:00	CNT7523751	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3211	Fed Grant Revenue	441000	Toxicology	115	-1839.610	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-22T00:00:00	CNT7528156	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3212	Fed Grant Revenue	441000	Natural Resources	300	-5472.470	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3213	Fed Grant Revenue	441000	Labor	225	-9638.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-22T00:00:00	CNT7527484	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3214	Fed Grant Revenue	441000	Labor	225	57996.210	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-22T00:00:00	CNT7525546	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3215	Fed Grant Revenue	441000	Criminal Justice Institute	32	-832.840	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-22T00:00:00	CNT7522763	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3216	Fed Grant Revenue	441000	School for the Deaf	560	-3377.920	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-10-22T00:00:00	CNT7524738	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
3217	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-152572.320	2026	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2025-10-22T00:00:00	CNT7524660	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3218	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1390221.100	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7523728	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3219	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1373.660	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-22T00:00:00	CNT7524736	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3220	Fed Grant Revenue	441000	Dept of Workforce Development	510	-146.850	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-22T00:00:00	CNT7526620	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3221	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5716.910	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-22T00:00:00	CNT7523743	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3222	Fed Grant Revenue	441000	Labor	225	-3232.350	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-22T00:00:00	CNT7533398	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3223	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49373.150	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-22T00:00:00	CNT7523686	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3224	Fed Grant Revenue	441000	Ofc of Technology	67	-41390.480	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-22T00:00:00	CNT7522775	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3225	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5334.820	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-22T00:00:00	CNT7522763	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3226	Fed Grant Revenue	441000	Education	700	-6399.500	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-22T00:00:00	CNT7523750	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3227	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138986.600	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-22T00:00:00	CNT7523718	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3228	Fed Grant Revenue	441000	Management Performance Hub	60	-7064.940	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-10-22T00:00:00	CNT7522773	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3229	Fed Grant Revenue	441000	FSSA Aging	498	-3051.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7525569	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3230	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33166.920	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-22T00:00:00	CNT7522826	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3231	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1137.930	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-22T00:00:00	CNT7525556	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3232	Fed Grant Revenue	441000	Education	700	-30594.830	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-22T00:00:00	CNT7523750	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3233	Fed Grant Revenue	441000	Attorney General	46	-46.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-22T00:00:00	CNT7526560	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3234	Fed Grant Revenue	441000	Adjutant General	110	-825871.060	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-22T00:00:00	CNT7522777	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3235	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6004.440	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-22T00:00:00	CNT7526553	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3236	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	7427.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7525564	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3237	Fed Grant Revenue	441000	Labor	225	-63618.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-22T00:00:00	CNT7530402	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3238	Fed Grant Revenue	441000	Environmental Management	495	-2411.020	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-22T00:00:00	CNT7522805	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3239	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1139.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-22T00:00:00	CNT7524694	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3240	Fed Grant Revenue	441000	FSSA Aging	498	156339.500	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-22T00:00:00	CNT7523731	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3241	Fed Grant Revenue	441000	Transportation	800	-6287113.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-22T00:00:00	CNT7524749	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3242	Fed Grant Revenue	441000	State Police	100	-55817.150	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-22T00:00:00	CNT7523696	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3243	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23875.490	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-22T00:00:00	CNT7522771	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3244	Fed Grant Revenue	441000	Correction	615	-3190.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-22T00:00:00	CNT7523745	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3245	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-158950.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-22T00:00:00	CNT7523689	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3246	Fed Grant Revenue	441000	Homeland Security	385	-7474.250	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-22T00:00:00	CNT7522793	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3247	Fed Grant Revenue	441000	Economic Development Corp	260	-10144.040	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-22T00:00:00	CNT7522781	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3248	Fed Grant Revenue	441000	Supreme Court Admin	22	-2810.280	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-10-22T00:00:00	CNT7523685	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3249	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12984096.310	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-22T00:00:00	CNT7523740	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3250	Fed Grant Revenue	441000	Education	700	-184026.780	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-22T00:00:00	CNT7522833	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3251	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5568.430	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-22T00:00:00	CNT7526553	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3252	Fed Grant Revenue	441000	Early Child Learning	501	-529.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7528194	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3253	Fed Grant Revenue	441000	Education	700	-160551.310	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-22T00:00:00	CNT7522833	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3254	Fed Grant Revenue	441000	Natural Resources	300	-151463.680	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3255	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3805.920	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-22T00:00:00	CNT7524736	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3256	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-655957.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-22T00:00:00	CNT7522797	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3257	Fed Grant Revenue	441000	Veterans Affairs	160	-14098.550	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-22T00:00:00	CNT7523699	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3258	Fed Grant Revenue	441000	Adjutant General	110	135.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-22T00:00:00	CNT7524672	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3259	Fed Grant Revenue	441000	Natural Resources	300	-9007.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-22T00:00:00	CNT7527490	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3260	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33251.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-22T00:00:00	CNT7524733	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3261	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12881.910	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-22T00:00:00	CNT7522771	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3262	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26454.470	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7524710	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3263	Fed Grant Revenue	441000	Adjutant General	110	-607.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-22T00:00:00	CNT7525537	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3264	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18244.740	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-22T00:00:00	CNT7522763	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3265	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-594.610	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-22T00:00:00	CNT7523692	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3266	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-94925.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7522800	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3267	Fed Grant Revenue	441000	Early Child Learning	501	-44681.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7532558	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3268	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96435.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7532569	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3269	Fed Grant Revenue	441000	Natural Resources	300	-104.920	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-22T00:00:00	CNT7530410	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3270	Fed Grant Revenue	441000	Library	730	-60463.840	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-22T00:00:00	CNT7530460	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3271	Fed Grant Revenue	441000	Indiana Dept of Health	400	-478.440	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-22T00:00:00	CNT7528169	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3272	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-220516.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7522826	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3273	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7533422	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3274	Fed Grant Revenue	441000	Natural Resources	300	-387070.240	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3275	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-479219574.350	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-22T00:00:00	CNT7522826	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3276	Fed Grant Revenue	441000	Homeland Security	385	-127655.470	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-22T00:00:00	CNT7522793	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1179.660	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-10-22T00:00:00	CNT7523718	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3278	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-170.470	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-22T00:00:00	CNT7523692	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3279	Fed Grant Revenue	441000	Natural Resources	300	-7933.730	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3280	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1185537.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7523740	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3281	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53608.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7523722	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3282	Fed Grant Revenue	441000	Child Services	502	-22818.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-22T00:00:00	CNT7523738	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3283	Fed Grant Revenue	441000	Natural Resources	300	-148.080	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-22T00:00:00	CNT7523703	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3284	Fed Grant Revenue	441000	Child Services	502	-29723.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-22T00:00:00	CNT7526610	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3285	Fed Grant Revenue	441000	Environmental Management	495	-55569.190	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-22T00:00:00	CNT7523725	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3286	Fed Grant Revenue	441000	Brd of Animal Health	351	-88260.130	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-22T00:00:00	CNT7522792	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3287	Fed Grant Revenue	441000	FSSA Family Resources	500	-29559.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7522814	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3288	Fed Grant Revenue	441000	Natural Resources	300	-1987.840	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-22T00:00:00	CNT7523703	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3289	Fed Grant Revenue	441000	Labor	225	-205.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-22T00:00:00	CNT7532496	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3290	Fed Grant Revenue	441000	FSSA Family Resources	500	-3046.090	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-22T00:00:00	CNT7530437	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3291	Fed Grant Revenue	441000	Indiana Dept of Health	400	144202.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-22T00:00:00	ARD7523449	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3292	Fed Grant Revenue	441000	Arts Comm	705	-11848.810	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-22T00:00:00	CNT7522835	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3293	Fed Grant Revenue	441000	Criminal Justice Institute	32	-199060.420	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-22T00:00:00	CNT7523686	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3294	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9913.180	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-22T00:00:00	CNT7523718	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3295	Fed Grant Revenue	441000	Transportation	800	-144810.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-22T00:00:00	CNT7532596	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3296	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1516.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7532536	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3297	Fed Grant Revenue	441000	Natural Resources	300	-21323.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3298	Fed Grant Revenue	441000	Natural Resources	300	-399.070	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-22T00:00:00	CNT7530410	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3299	Fed Grant Revenue	441000	Comm for Higher Education	719	-17263.460	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-22T00:00:00	CNT7522837	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3300	Fed Grant Revenue	441000	State Police	100	-529046.670	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-22T00:00:00	CNT7523696	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3301	Fed Grant Revenue	441000	Toxicology	115	-8057.570	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-22T00:00:00	CNT7522778	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3302	Fed Grant Revenue	441000	Dept of Workforce Development	510	-656.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-22T00:00:00	CNT7528209	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3303	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-54091.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7523728	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3304	Fed Grant Revenue	441000	Natural Resources	300	-16054.340	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3305	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-52.520	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-22T00:00:00	CNT7523692	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3306	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57532.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-22T00:00:00	CNT7526580	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3307	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-987.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7532542	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3308	Fed Grant Revenue	441000	Early Child Learning	501	-282004.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7523735	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3309	Fed Grant Revenue	441000	Homeland Security	385	-6248.090	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-22T00:00:00	CNT7532523	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3310	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52685177.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-22T00:00:00	CNT7533443	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3311	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16202.930	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-22T00:00:00	CNT7522771	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3312	Fed Grant Revenue	441000	Adjutant General	110	-113780.800	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-22T00:00:00	CNT7523697	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3313	Fed Grant Revenue	441000	FSSA Family Resources	500	-55565.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7523733	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3314	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	651.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7525578	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3315	Fed Grant Revenue	441000	Natural Resources	300	-12435.780	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3316	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-468349.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7524733	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3317	Fed Grant Revenue	441000	Economic Development Corp	260	-41780.760	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-22T00:00:00	CNT7523701	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3318	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-80.890	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-20T00:00:00	CNT7697112	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3319	Fed Grant Revenue	441000	Brd of Animal Health	351	-690.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-20T00:00:00	CNT7697956	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3320	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30092.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-20T00:00:00	CNT7694101	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3321	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-678517.410	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-20T00:00:00	CNT7693238	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3322	Fed Grant Revenue	441000	Natural Resources	300	495.050	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-20T00:00:00	CNT7694085	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3323	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1110481.200	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-20T00:00:00	CNT7695983	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3324	Fed Grant Revenue	441000	FSSA Family Resources	500	-400405.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7694118	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3325	Fed Grant Revenue	441000	FSSA Family Resources	500	-18475.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7695976	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3326	Fed Grant Revenue	441000	Child Services	502	-4270443.720	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-20T00:00:00	CNT7694125	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3327	Fed Grant Revenue	441000	School for the Deaf	560	-15982.510	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-05-20T00:00:00	CNT7695109	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
3328	Fed Grant Revenue	441000	Homeland Security	385	-4146.960	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-05-20T00:00:00	CNT7693236	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3329	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2734.030	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-20T00:00:00	CNT7695064	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3330	Fed Grant Revenue	441000	Education	700	-44536.420	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-20T00:00:00	CNT7694138	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3331	Fed Grant Revenue	441000	Early Child Learning	501	-314770.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7693255	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3332	Fed Grant Revenue	441000	Natural Resources	300	48445.030	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-20T00:00:00	CNT7694085	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3333	Fed Grant Revenue	441000	Agriculture	36	-6912.680	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-20T00:00:00	CNT7694067	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3334	Fed Grant Revenue	441000	Transportation	800	-108381.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-20T00:00:00	CNT7696006	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3335	Fed Grant Revenue	441000	Early Child Learning	501	-38.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7697976	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3336	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-472368.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7694129	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3337	Fed Grant Revenue	441000	Labor	225	-2656.620	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-20T00:00:00	CNT7697122	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3338	Fed Grant Revenue	441000	School for the Deaf	560	-268.620	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-05-20T00:00:00	CNT7694134	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
3339	Fed Grant Revenue	441000	Toxicology	115	-15444.270	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-05-20T00:00:00	CNT7693221	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3340	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18133.200	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-20T00:00:00	CNT7693208	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3341	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-68352.030	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-20T00:00:00	CNT7693223	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3342	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13774.940	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-20T00:00:00	CNT7693210	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3343	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77871.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7704679	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3344	Fed Grant Revenue	441000	Indiana Dept of Health	400	-990573.580	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-20T00:00:00	CNT7694099	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3345	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6469.220	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-20T00:00:00	CNT7693261	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3346	Fed Grant Revenue	441000	Dept of Workforce Development	510	-397150.930	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-20T00:00:00	CNT7695106	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3347	Fed Grant Revenue	441000	Natural Resources	300	-8463.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-20T00:00:00	CNT7694085	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3348	Fed Grant Revenue	441000	Homeland Security	385	-23.230	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-20T00:00:00	CNT7697130	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3349	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.110	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-05-20T00:00:00	CNT7693210	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3350	Fed Grant Revenue	441000	Brd of Animal Health	351	-2585.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-20T00:00:00	CNT7694089	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3351	Fed Grant Revenue	441000	Child Services	502	-261.130	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-20T00:00:00	CNT7705273	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3352	Fed Grant Revenue	441000	Economic Development Corp	260	-13045.330	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-20T00:00:00	CNT7693227	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3353	Fed Grant Revenue	441000	Environmental Management	495	-2900.120	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-05-20T00:00:00	CNT7693244	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3354	Fed Grant Revenue	441000	Transportation	800	-6034168.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-20T00:00:00	CNT7695127	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3355	Fed Grant Revenue	441000	FSSA Family Resources	500	-39360.740	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-20T00:00:00	CNT7693253	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3356	Fed Grant Revenue	441000	Attorney General	46	-15304.130	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-20T00:00:00	CNT7694069	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3357	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1390.270	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-20T00:00:00	CNT7695106	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3358	Fed Grant Revenue	441000	State Police	100	-150000.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-05-20T00:00:00	CNT7694074	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3359	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1401953.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-20T00:00:00	CNT7693261	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3360	Fed Grant Revenue	441000	Natural Resources	300	27.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-20T00:00:00	CNT7695945	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3361	Fed Grant Revenue	441000	Ofc of Technology	67	-25326.530	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-05-20T00:00:00	CNT7693216	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3362	Fed Grant Revenue	441000	Management Performance Hub	60	-1926.740	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-05-20T00:00:00	CNT7693215	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3363	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19545.570	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-20T00:00:00	CNT7693206	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3364	Fed Grant Revenue	441000	Environmental Management	495	-127971.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-20T00:00:00	CNT7693244	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3365	Fed Grant Revenue	441000	Early Child Learning	501	-183.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7697158	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3366	Fed Grant Revenue	441000	Education	700	-163113.700	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-20T00:00:00	CNT7693271	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3367	Fed Grant Revenue	441000	Homeland Security	385	-104570.840	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-20T00:00:00	CNT7693236	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3368	Fed Grant Revenue	441000	Environmental Management	495	-12957.480	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-05-20T00:00:00	CNT7693244	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3369	Fed Grant Revenue	441000	Natural Resources	300	-122440.960	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-20T00:00:00	CNT7693234	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3370	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71681.170	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-20T00:00:00	CNT7694099	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3371	Fed Grant Revenue	441000	Homeland Security	385	-13361.280	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-05-20T00:00:00	CNT7693236	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3372	Fed Grant Revenue	441000	Criminal Justice Institute	32	-163851.980	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-20T00:00:00	CNT7694063	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3373	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1838567.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7695983	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3374	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1499.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7704666	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3375	Fed Grant Revenue	441000	Indiana Dept of Health	400	-476802.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-20T00:00:00	CNT7695082	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3376	Fed Grant Revenue	441000	Natural Resources	300	-43596.540	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-20T00:00:00	CNT7693234	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3377	Fed Grant Revenue	441000	Natural Resources	300	-5478.680	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-20T00:00:00	CNT7693234	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3378	Fed Grant Revenue	441000	Dept of Workforce Development	510	-38388.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-20T00:00:00	CNT7694132	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3379	Fed Grant Revenue	441000	Comm for Higher Education	719	-19419.050	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-20T00:00:00	CNT7693274	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3380	Fed Grant Revenue	441000	Education	700	-52.030	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-20T00:00:00	CNT7695113	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3381	Fed Grant Revenue	441000	State Police	100	-245844.160	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-20T00:00:00	CNT7694074	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3382	Fed Grant Revenue	441000	Early Child Learning	501	-42978.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7704677	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3383	Fed Grant Revenue	441000	Natural Resources	300	-84.570	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-05-20T00:00:00	CNT7695945	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3384	Fed Grant Revenue	441000	Child Services	502	-89.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-20T00:00:00	CNT7697987	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3385	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.330	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-05-20T00:00:00	CNT7693211	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3386	Fed Grant Revenue	441000	Brd of Animal Health	351	-364.100	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-20T00:00:00	CNT7695951	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3387	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-20T00:00:00	CNT7695090	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3388	Fed Grant Revenue	441000	Natural Resources	300	-144.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-20T00:00:00	CNT7694085	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3389	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11283.840	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-20T00:00:00	CNT7693212	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3390	Fed Grant Revenue	441000	Natural Resources	300	-30531.310	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-20T00:00:00	CNT7693234	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3391	Fed Grant Revenue	441000	Education	700	-338.160	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-05-20T00:00:00	CNT7693271	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3392	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32583.460	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-20T00:00:00	CNT7693206	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3393	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13867.220	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-20T00:00:00	CNT7694063	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3394	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33848.760	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-20T00:00:00	CNT7693258	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3395	Fed Grant Revenue	441000	Environmental Management	495	-5364.630	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-20T00:00:00	CNT7695087	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3396	Fed Grant Revenue	441000	Dept of Workforce Development	510	-34184.800	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-20T00:00:00	CNT7693261	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3397	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25135.210	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-20T00:00:00	CNT7695985	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3398	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8246244.510	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-20T00:00:00	CNT7694129	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3399	Fed Grant Revenue	441000	Education	700	-252029.470	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-20T00:00:00	CNT7694138	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3400	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	5526.900	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-20T00:00:00	CNT7699780	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3401	Fed Grant Revenue	441000	Labor	225	-134790.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-20T00:00:00	CNT7693226	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3402	Fed Grant Revenue	441000	Natural Resources	300	27.690	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-20T00:00:00	CNT7695071	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3403	Fed Grant Revenue	441000	Supreme Court Admin	22	-285.940	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-20T00:00:00	CNT7694062	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3404	Fed Grant Revenue	441000	Natural Resources	300	-3696.070	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-20T00:00:00	CNT7695071	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3405	Fed Grant Revenue	441000	Labor	225	-5903.640	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-20T00:00:00	CNT7699763	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1992.300	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-20T00:00:00	CNT7697136	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3407	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3077.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7699783	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3408	Fed Grant Revenue	441000	Dept of Workforce Development	510	105.850	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-05-20T00:00:00	CNT7695106	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3409	Fed Grant Revenue	441000	Veterans Affairs	160	-14604.660	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-05-20T00:00:00	CNT7694078	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3410	Fed Grant Revenue	441000	Economic Development Corp	260	-17718.220	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-20T00:00:00	CNT7693227	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3411	Fed Grant Revenue	441000	Natural Resources	300	-295630.020	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-20T00:00:00	CNT7693234	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3412	Fed Grant Revenue	441000	Dept of Workforce Development	510	-271.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-20T00:00:00	CNT7705595	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3413	Fed Grant Revenue	441000	Early Child Learning	501	-20.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7695097	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3414	Fed Grant Revenue	441000	Ofc of Energy Development	266	-36602.160	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-20T00:00:00	CNT7693229	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3415	Fed Grant Revenue	441000	Education	700	-6242.280	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-05-20T00:00:00	CNT7694138	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3416	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-218116.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7693258	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3417	Fed Grant Revenue	441000	State Police	100	-216416.790	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-20T00:00:00	CNT7694074	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3418	Fed Grant Revenue	441000	Management Performance Hub	60	-2034.580	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-05-20T00:00:00	CNT7693215	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3419	Fed Grant Revenue	441000	Adjutant General	110	-943297.380	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-20T00:00:00	CNT7693220	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3420	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44055.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7694112	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3421	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-304885564.890	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-20T00:00:00	CNT7693258	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3422	Fed Grant Revenue	441000	Natural Resources	300	-576.240	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-20T00:00:00	CNT7697947	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3423	Fed Grant Revenue	441000	Homeland Security	385	-118748.690	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-20T00:00:00	CNT7694090	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3424	Fed Grant Revenue	441000	Natural Resources	300	-468.120	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-20T00:00:00	CNT7695945	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3425	Fed Grant Revenue	441000	Ofc of Energy Development	266	-100000.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-20T00:00:00	CNT7694082	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3426	Fed Grant Revenue	441000	FSSA Aging	498	-179052.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7695974	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3427	Fed Grant Revenue	441000	FSSA Family Resources	500	-377.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7704675	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3428	Fed Grant Revenue	441000	Labor	225	0.050	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-20T00:00:00	CNT7695938	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3429	Fed Grant Revenue	441000	Education	700	-375.040	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-20T00:00:00	CNT7697176	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3430	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29530.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7699817	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3431	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4837.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-20T00:00:00	CNT7695971	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3432	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8687.400	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-05-20T00:00:00	CNT7693212	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3433	Fed Grant Revenue	441000	Library	730	-61423.760	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-20T00:00:00	CNT7695995	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3434	Fed Grant Revenue	441000	Natural Resources	300	84.570	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	CNT7695945	2026-07-04T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3435	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4429.920	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-20T00:00:00	CNT7695101	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3436	Fed Grant Revenue	441000	Transportation	800	-168540.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-20T00:00:00	CNT7699843	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3437	Fed Grant Revenue	441000	Early Child Learning	501	-221343.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7694120	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3438	Fed Grant Revenue	441000	Dept of Workforce Development	510	-99.950	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-20T00:00:00	CNT7694132	2026-07-04T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3439	Fed Grant Revenue	441000	Attorney General	46	-194882.100	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-20T00:00:00	CNT7693214	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3440	Fed Grant Revenue	441000	Arts Comm	705	-11121.350	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-05-20T00:00:00	CNT7693272	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3441	Fed Grant Revenue	441000	Natural Resources	300	-11868.220	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-20T00:00:00	CNT7693234	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3442	Fed Grant Revenue	441000	FSSA Aging	498	-5111.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7704673	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3443	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-117078.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7694102	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3444	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-20T00:00:00	CNT7694081	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3445	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1115071.690	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-20T00:00:00	CNT7693247	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10143.790	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-20T00:00:00	CNT7694099	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3447	Fed Grant Revenue	441000	Environmental Management	495	-202.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-20T00:00:00	CNT7704668	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3448	Fed Grant Revenue	441000	Economic Development Corp	260	-2914.310	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-20T00:00:00	CNT7694081	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3449	Fed Grant Revenue	441000	Education	700	-209706.670	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-20T00:00:00	CNT7693271	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3450	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23946.150	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-20T00:00:00	CNT7693212	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3451	Fed Grant Revenue	441000	Transportation	800	-100482.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-20T00:00:00	CNT7697189	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3452	Fed Grant Revenue	441000	Environmental Management	495	-429.110	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-05-20T00:00:00	CNT7695087	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3453	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26694.790	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-20T00:00:00	CNT7694099	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3454	Fed Grant Revenue	441000	Dept of Workforce Development	510	15501.130	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-20T00:00:00	CNT7694132	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3455	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-933.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-20T00:00:00	CNT7694079	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3456	Fed Grant Revenue	441000	Comm for Higher Education	719	-16732.670	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-20T00:00:00	CNT7694139	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3457	Fed Grant Revenue	441000	Brd of Animal Health	351	-87691.560	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-20T00:00:00	CNT7693235	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3458	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1491377.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-20T00:00:00	CNT7694099	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3459	Fed Grant Revenue	441000	FSSA Family Resources	500	-3546.610	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-20T00:00:00	CNT7704675	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3460	Fed Grant Revenue	441000	FSSA Family Resources	500	-30135.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7693253	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3461	Fed Grant Revenue	441000	School for the Blind and VI	550	-510.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-20T00:00:00	CNT7694133	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
3462	Fed Grant Revenue	441000	Adjutant General	110	-160073.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-20T00:00:00	CNT7694077	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3463	Fed Grant Revenue	441000	Criminal Justice Institute	32	-205925.930	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-20T00:00:00	CNT7694063	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3464	Fed Grant Revenue	441000	FSSA Family Resources	500	-151.960	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-20T00:00:00	CNT7695095	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3465	Fed Grant Revenue	441000	FSSA Aging	498	-500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7694115	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3466	Fed Grant Revenue	441000	Transportation	800	-161293.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-20T00:00:00	CNT7698790	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3467	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36421.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7695101	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3468	Fed Grant Revenue	441000	Transportation	800	-3830129.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-20T00:00:00	CNT7694150	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3469	Fed Grant Revenue	441000	Natural Resources	300	-4513.910	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-05-20T00:00:00	CNT7693234	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3470	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6723.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7693238	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3471	Fed Grant Revenue	441000	Brd of Animal Health	351	-296.880	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-05-20T00:00:00	CNT7695074	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3472	Fed Grant Revenue	441000	Environmental Management	495	-34.110	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-20T00:00:00	CNT7694108	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3473	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8178.470	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-20T00:00:00	CNT7695106	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3474	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1702.040	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-20T00:00:00	CNT7693206	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3475	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1046068.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-20T00:00:00	CNT7694112	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3476	Fed Grant Revenue	441000	Homeland Security	385	-435555.620	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-05-20T00:00:00	CNT7695076	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3477	Fed Grant Revenue	441000	Natural Resources	300	-55629.540	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-20T00:00:00	CNT7694085	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3478	Fed Grant Revenue	441000	Library	730	-1950.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-20T00:00:00	CNT7694140	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3479	Fed Grant Revenue	441000	Transportation	800	-566782.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-20T00:00:00	CNT7694150	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3480	Fed Grant Revenue	441000	Child Services	502	-107.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-20T00:00:00	CNT7699808	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3481	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-123436.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7693242	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3482	Fed Grant Revenue	441000	FSSA Family Resources	500	-28801.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7476137	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3483	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166202.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-13T00:00:00	CNT7479898	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3484	Fed Grant Revenue	441000	Education	700	-182953.560	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-13T00:00:00	CNT7476155	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3485	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	792.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7485563	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3486	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1128656.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-13T00:00:00	CNT7476132	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3487	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4683.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-13T00:00:00	CNT7478110	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3488	Fed Grant Revenue	441000	Ofc of Technology	67	-47331.550	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-13T00:00:00	CNT7476091	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3489	Fed Grant Revenue	441000	Economic Development Corp	260	-15061.730	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-08-13T00:00:00	CNT7476100	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3490	Fed Grant Revenue	441000	Homeland Security	385	-1913.420	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-08-13T00:00:00	CNT7476111	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3491	Fed Grant Revenue	441000	State Police	100	-128736.840	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-08-13T00:00:00	CNT7476981	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3492	Fed Grant Revenue	441000	Environmental Management	495	-1776.260	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-08-13T00:00:00	CNT7476126	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3493	Fed Grant Revenue	441000	Indiana Dept of Health	400	-985.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-13T00:00:00	CNT7490324	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3494	Fed Grant Revenue	441000	Natural Resources	300	-6363.350	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3495	Fed Grant Revenue	441000	Natural Resources	300	-197600.780	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3496	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-214792.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7476146	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3497	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91571.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7483661	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3498	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36675.960	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-13T00:00:00	CNT7476973	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3499	Fed Grant Revenue	441000	Veterans Affairs	160	-14449.090	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-08-13T00:00:00	CNT7476985	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3500	Fed Grant Revenue	441000	Library	730	-57646.090	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-13T00:00:00	CNT7485580	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3501	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-28364.410	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-13T00:00:00	CNT7476977	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3502	Fed Grant Revenue	441000	Dept of Workforce Development	510	-786.710	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-13T00:00:00	CNT7476151	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3503	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-43.580	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-13T00:00:00	CNT7484658	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3504	Fed Grant Revenue	441000	FSSA Aging	498	-12527.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7482732	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-152558.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-13T00:00:00	CNT7477000	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3506	Fed Grant Revenue	441000	Library	730	-91.980	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-13T00:00:00	CNT7477030	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3507	Fed Grant Revenue	441000	FSSA Family Resources	500	-45036.870	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-13T00:00:00	CNT7476137	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3508	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-179.100	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-13T00:00:00	CNT7486609	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3509	Fed Grant Revenue	441000	State Police	100	-11555.400	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-13T00:00:00	CNT7476981	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3510	Fed Grant Revenue	441000	Brd of Animal Health	351	-320.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-08-13T00:00:00	CNT7486501	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3511	Fed Grant Revenue	441000	Economic Development Corp	260	-6842.820	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-13T00:00:00	CNT7476988	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3512	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6017.070	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-13T00:00:00	CNT7476146	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3513	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-132418.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-13T00:00:00	CNT7476977	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3514	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-106673237.300	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-13T00:00:00	CNT7476146	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3515	Fed Grant Revenue	441000	Natural Resources	300	-92334.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3516	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1410940.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-13T00:00:00	CNT7476151	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3517	Fed Grant Revenue	441000	Brd of Animal Health	351	-127.330	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-13T00:00:00	CNT7478979	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3518	Fed Grant Revenue	441000	FSSA Aging	498	-5069.630	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-13T00:00:00	CNT7483642	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3519	Fed Grant Revenue	441000	Child Services	502	-1434323.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-13T00:00:00	CNT7479004	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3520	Fed Grant Revenue	441000	Natural Resources	300	-16472.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3521	Fed Grant Revenue	441000	Child Services	502	-265983.870	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-13T00:00:00	CNT7477021	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3522	Fed Grant Revenue	441000	Homeland Security	385	-41806.470	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-13T00:00:00	CNT7476997	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3523	Fed Grant Revenue	441000	Public Defender Council	610	-26.870	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-08-13T00:00:00	CNT7481819	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
3524	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41178.340	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-13T00:00:00	CNT7476973	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21757.060	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-13T00:00:00	CNT7476117	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3526	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1808922.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7481814	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3527	Fed Grant Revenue	441000	Transportation	800	-951667.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-13T00:00:00	CNT7477036	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3528	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27610.900	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-13T00:00:00	CNT7476078	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3529	Fed Grant Revenue	441000	Education	700	12969.890	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-13T00:00:00	CNT7477028	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3530	Fed Grant Revenue	441000	Indiana Dept of Health	400	38.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-13T00:00:00	CNT7478102	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3531	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-117.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7488435	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3532	Fed Grant Revenue	441000	Economic Development Corp	260	-9861.450	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-13T00:00:00	CNT7476100	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3533	Fed Grant Revenue	441000	Ofc of Technology	67	-59667.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-13T00:00:00	CNT7476979	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3534	Fed Grant Revenue	441000	Labor	225	2509.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-13T00:00:00	CNT7481770	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3535	Fed Grant Revenue	441000	Early Child Learning	501	-269732.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7476141	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3536	Fed Grant Revenue	441000	Attorney General	46	-922.780	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-13T00:00:00	CNT7478083	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3537	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1204509.680	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-13T00:00:00	CNT7477000	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3538	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30857.750	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-13T00:00:00	CNT7476117	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3539	Fed Grant Revenue	441000	FSSA Aging	498	-21005.030	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-13T00:00:00	CNT7477014	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3540	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18917.440	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-13T00:00:00	CNT7476974	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3541	Fed Grant Revenue	441000	Child Services	502	-338152.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-13T00:00:00	CNT7478119	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3542	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4341409.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-13T00:00:00	CNT7481814	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3543	Fed Grant Revenue	441000	Transportation	800	-340236.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-13T00:00:00	CNT7478136	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3544	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.050	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-08-13T00:00:00	CNT7476082	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3545	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1103.640	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-13T00:00:00	CNT7476078	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3546	Fed Grant Revenue	441000	Natural Resources	300	-14193.810	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-13T00:00:00	CNT7476995	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3547	Fed Grant Revenue	441000	Natural Resources	300	-33883.610	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-13T00:00:00	CNT7476995	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3548	Fed Grant Revenue	441000	Attorney General	46	-175170.530	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-13T00:00:00	CNT7476087	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3549	Fed Grant Revenue	441000	Labor	225	-106878.320	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-13T00:00:00	CNT7476098	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3550	Fed Grant Revenue	441000	Comm for Higher Education	719	-8315.990	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-13T00:00:00	CNT7477029	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3551	Fed Grant Revenue	441000	FSSA Aging	498	-313674.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7478114	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3552	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-98849.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7477004	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3553	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7477014	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3554	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2750.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7479905	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3555	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-555.900	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-13T00:00:00	CNT7484658	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3556	Fed Grant Revenue	441000	Dept of Workforce Development	510	-775.470	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-13T00:00:00	CNT7477025	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3557	Fed Grant Revenue	441000	Ofc of Energy Development	266	-629.930	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-13T00:00:00	CNT7476989	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3558	Fed Grant Revenue	441000	FSSA Aging	498	-5012.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7483642	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3559	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-100405.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7476122	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3560	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1272.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7483635	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3561	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-67006.810	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-13T00:00:00	CNT7476096	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3562	Fed Grant Revenue	441000	Correction	615	-2880.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-13T00:00:00	CNT7477027	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3563	Fed Grant Revenue	441000	Attorney General	46	-269.560	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-13T00:00:00	CNT7478964	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3564	Fed Grant Revenue	441000	Agriculture	36	-15380.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-13T00:00:00	CNT7476976	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3565	Fed Grant Revenue	441000	Natural Resources	300	-44483.210	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3566	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.710	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-08-13T00:00:00	CNT7484658	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3567	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53982.480	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-13T00:00:00	CNT7476078	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3568	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43710147.320	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-13T00:00:00	CNT7483661	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3569	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30001.550	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-13T00:00:00	CNT7476084	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3570	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3147.340	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-13T00:00:00	CNT7477000	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3571	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21142.400	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-13T00:00:00	CNT7476079	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3572	Fed Grant Revenue	441000	Toxicology	115	-14794.120	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-08-13T00:00:00	CNT7476094	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3573	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-13T00:00:00	CNT7484663	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3574	Fed Grant Revenue	441000	Adjutant General	110	-905679.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-13T00:00:00	CNT7476093	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3575	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3733145.350	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-13T00:00:00	CNT7481814	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3576	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80617.830	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-13T00:00:00	CNT7478124	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3577	Fed Grant Revenue	441000	Environmental Management	495	-133830.010	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-13T00:00:00	CNT7476126	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3578	Fed Grant Revenue	441000	Attorney General	46	-2201.960	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-13T00:00:00	CNT7476978	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3579	Fed Grant Revenue	441000	Natural Resources	300	-516.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-13T00:00:00	CNT7478096	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3580	Fed Grant Revenue	441000	Transportation	800	-88236.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-13T00:00:00	CNT7489479	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3581	Fed Grant Revenue	441000	FSSA Family Resources	500	-1290.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7483643	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3582	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30222.590	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-13T00:00:00	CNT7476151	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3583	Fed Grant Revenue	441000	Insurance	210	-5248.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-13T00:00:00	CNT7476986	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3584	Fed Grant Revenue	441000	Agriculture	36	-5916.660	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-13T00:00:00	CNT7476080	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3585	Fed Grant Revenue	441000	Early Child Learning	501	-45750.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7483645	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3586	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24518.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7479007	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3587	Fed Grant Revenue	441000	Natural Resources	300	-205164.930	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3588	Fed Grant Revenue	441000	FSSA Family Resources	500	207.700	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-13T00:00:00	CNT7477016	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3589	Fed Grant Revenue	441000	Child Services	502	-21524.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-13T00:00:00	CNT7476143	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3590	Fed Grant Revenue	441000	Homeland Security	385	-116580.460	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-13T00:00:00	CNT7476111	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3591	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15771.090	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-13T00:00:00	CNT7476081	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3592	Fed Grant Revenue	441000	Comm for Higher Education	719	-15578.460	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-13T00:00:00	CNT7476157	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3593	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72722.090	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-13T00:00:00	CNT7477002	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3594	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-13T00:00:00	CNT7476080	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3595	Fed Grant Revenue	441000	Transportation	800	-26093.600	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-08-13T00:00:00	CNT7477036	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3596	Fed Grant Revenue	441000	Natural Resources	300	-342.560	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-13T00:00:00	CNT7488420	2026-07-04T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3597	Fed Grant Revenue	441000	Homeland Security	385	-4641.210	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-13T00:00:00	CNT7476111	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3598	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-13T00:00:00	CNT7478995	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3599	Fed Grant Revenue	441000	Ofc of Energy Development	266	-44769.450	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-13T00:00:00	CNT7476101	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3600	Fed Grant Revenue	441000	FSSA Family Resources	500	-7127.070	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-13T00:00:00	CNT7483643	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3601	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-705551.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7477023	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3602	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1008510.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-13T00:00:00	CNT7477012	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3603	Fed Grant Revenue	441000	Brd of Animal Health	351	-96959.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-13T00:00:00	CNT7476109	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3604	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3764.760	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-13T00:00:00	CNT7476078	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3605	Fed Grant Revenue	441000	Transportation	800	-32897.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-13T00:00:00	CNT7477036	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3606	Fed Grant Revenue	441000	Natural Resources	300	-4759.710	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3607	Fed Grant Revenue	441000	Arts Comm	705	-4230.540	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-08-13T00:00:00	CNT7476156	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3608	Fed Grant Revenue	441000	FSSA Family Resources	500	-38587.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7477016	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3609	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-714125.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-13T00:00:00	CNT7476120	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3610	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.580	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-13T00:00:00	CNT7476117	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3611	Fed Grant Revenue	441000	Early Child Learning	501	-499.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7481806	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3612	Fed Grant Revenue	441000	State Police	100	-240319.920	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-13T00:00:00	CNT7476981	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3613	Fed Grant Revenue	441000	Adjutant General	110	-32016.430	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-13T00:00:00	CNT7480851	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3614	Fed Grant Revenue	441000	Environmental Management	495	-11456.960	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-13T00:00:00	CNT7477010	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3615	Fed Grant Revenue	441000	Education	700	-161633.810	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-13T00:00:00	CNT7476155	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3616	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16014.120	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-13T00:00:00	CNT7476151	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3617	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7590930.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-13T00:00:00	CNT7479007	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3618	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7103.990	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-13T00:00:00	CNT7476151	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3619	Fed Grant Revenue	441000	Environmental Management	495	-49232.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-13T00:00:00	CNT7478992	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3620	Fed Grant Revenue	441000	Early Child Learning	501	14577.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7477019	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3621	Fed Grant Revenue	441000	Education	700	-9198.260	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-13T00:00:00	CNT7476155	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3622	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10705.380	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-08-13T00:00:00	CNT7476084	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3623	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69.160	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-13T00:00:00	CNT7476117	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3624	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18549.020	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-13T00:00:00	CNT7476084	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3625	Fed Grant Revenue	441000	Adjutant General	110	1.470	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-13T00:00:00	CNT7478967	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3626	Fed Grant Revenue	441000	Adjutant General	110	-756712.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-13T00:00:00	CNT7476983	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3627	Fed Grant Revenue	441000	Brd of Animal Health	351	-1606.620	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-13T00:00:00	CNT7476996	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3628	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-13T00:00:00	CNT7476081	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3629	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6965.640	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-13T00:00:00	CNT7478960	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3630	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15666.220	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-13T00:00:00	CNT7476973	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3631	Fed Grant Revenue	441000	Labor	225	-12338.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-13T00:00:00	CNT7487512	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3632	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4893.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-13T00:00:00	CNT7483638	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3633	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79131.830	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-13T00:00:00	CNT7476117	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3634	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	4432.430	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-13T00:00:00	CNT7485539	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3635	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30114.120	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-13T00:00:00	CNT7477025	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3636	Fed Grant Revenue	441000	Child Services	502	-467928.390	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-13T00:00:00	CNT7483652	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3637	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7177158.460	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-13T00:00:00	CNT7477023	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3638	Fed Grant Revenue	441000	FSSA Aging	498	-100275.300	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-13T00:00:00	CNT7478114	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3639	Fed Grant Revenue	441000	Management Performance Hub	60	-5115.290	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-08-13T00:00:00	CNT7476088	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3640	Fed Grant Revenue	441000	Early Child Learning	501	-19.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7479001	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3641	Fed Grant Revenue	441000	Toxicology	115	-79.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-08-13T00:00:00	CNT7476984	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3642	Fed Grant Revenue	441000	Management Performance Hub	60	-3342.110	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-08-13T00:00:00	CNT7476088	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3643	Fed Grant Revenue	441000	Indiana Dept of Health	400	-762088.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-13T00:00:00	CNT7476117	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3644	Fed Grant Revenue	441000	FSSA Family Resources	500	-44755.530	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-22T00:00:00	CNT7676676	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3645	Fed Grant Revenue	441000	Indiana Dept of Health	400	-943841.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-22T00:00:00	CNT7674907	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3646	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18833.250	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-22T00:00:00	CNT7674860	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3647	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-22T00:00:00	CNT7680465	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3648	Fed Grant Revenue	441000	Insurance	210	-29635.690	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-22T00:00:00	CNT7675756	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3649	Fed Grant Revenue	441000	FSSA Family Resources	500	-48393.170	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-22T00:00:00	CNT7674929	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3650	Fed Grant Revenue	441000	FSSA Aging	498	-3456.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7675773	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3651	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-22T00:00:00	CNT7681387	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3652	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3824.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7681396	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3653	Fed Grant Revenue	441000	Natural Resources	300	-6837.750	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3654	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18854.280	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-22T00:00:00	CNT7677521	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3655	Fed Grant Revenue	441000	Natural Resources	300	-367903.150	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3656	Fed Grant Revenue	441000	State Police	100	-6440.810	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-22T00:00:00	CNT7676651	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3657	Fed Grant Revenue	441000	Education	700	-225.400	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-22T00:00:00	CNT7674951	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3658	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-970992.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7675766	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3659	Fed Grant Revenue	441000	Brd of Animal Health	351	-87007.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-22T00:00:00	CNT7674895	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3660	Fed Grant Revenue	441000	Natural Resources	300	-0.080	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-22T00:00:00	CNT7676662	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3661	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5810.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-22T00:00:00	CNT7679437	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3662	Fed Grant Revenue	441000	Environmental Management	495	-5054.040	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-04-22T00:00:00	CNT7674915	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3663	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52240.120	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-22T00:00:00	CNT7675764	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3664	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6613.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7674910	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3665	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57536.670	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-22T00:00:00	CNT7674877	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3666	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26426.810	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-22T00:00:00	CNT7677521	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3667	Fed Grant Revenue	441000	Attorney General	46	-4530.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-22T00:00:00	CNT7675749	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3668	Fed Grant Revenue	441000	Dept of Workforce Development	510	-732.800	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-22T00:00:00	CNT7675787	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3669	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19886237.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7679490	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3670	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-677140.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-22T00:00:00	CNT7674910	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3671	Fed Grant Revenue	441000	Natural Resources	300	-4719.290	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3672	Fed Grant Revenue	441000	Child Services	502	-126242.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-22T00:00:00	CNT7675782	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3673	Fed Grant Revenue	441000	Agriculture	36	-17650.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-22T00:00:00	CNT7675743	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3674	Fed Grant Revenue	441000	Transportation	800	-32619.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-22T00:00:00	CNT7682462	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3675	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22350.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7677550	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3676	Fed Grant Revenue	441000	Transportation	800	-1083981.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-22T00:00:00	CNT7676705	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3677	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21854.220	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-22T00:00:00	CNT7674855	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3678	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68417.830	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-22T00:00:00	CNT7675742	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3679	Fed Grant Revenue	441000	Ofc of Energy Development	266	-48313.580	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-22T00:00:00	CNT7674884	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3680	Fed Grant Revenue	441000	Natural Resources	300	-2483.550	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3681	Fed Grant Revenue	441000	Labor	225	2090.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-22T00:00:00	CNT7678406	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3682	Fed Grant Revenue	441000	Brd of Animal Health	351	-4514.330	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-22T00:00:00	CNT7678416	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3683	Fed Grant Revenue	441000	Homeland Security	385	-107118.960	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-22T00:00:00	CNT7674898	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3684	Fed Grant Revenue	441000	Homeland Security	385	-4181.720	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-22T00:00:00	CNT7674898	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3685	Fed Grant Revenue	441000	Arts Comm	705	-11326.520	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-04-22T00:00:00	CNT7674952	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3686	Fed Grant Revenue	441000	Natural Resources	300	-37947.520	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3687	Fed Grant Revenue	441000	Criminal Justice Institute	32	-253519.040	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-22T00:00:00	CNT7675742	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3688	Fed Grant Revenue	441000	Natural Resources	300	-1190.890	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-22T00:00:00	CNT7675761	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3689	Fed Grant Revenue	441000	Transportation	800	41357.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-22T00:00:00	CNT7678443	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3690	Fed Grant Revenue	441000	Management Performance Hub	60	-1989.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-04-22T00:00:00	CNT7675750	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3691	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4599.530	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-22T00:00:00	CNT7678438	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3692	Fed Grant Revenue	441000	Supreme Court Admin	22	-32670.700	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-04-22T00:00:00	CNT7678392	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3693	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-224782.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7674941	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3694	Fed Grant Revenue	441000	Supreme Court Admin	22	-2143.430	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-22T00:00:00	CNT7675741	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3695	Fed Grant Revenue	441000	Education	700	-207392.350	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-22T00:00:00	CNT7675788	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3696	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7676684	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3697	Fed Grant Revenue	441000	Dept of Workforce Development	510	-348692.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-22T00:00:00	CNT7676687	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92557.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-22T00:00:00	CNT7674907	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3699	Fed Grant Revenue	441000	Labor	225	-1937.200	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-22T00:00:00	CNT7675757	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3700	Fed Grant Revenue	441000	FSSA Family Resources	500	-22015.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7679473	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3701	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7696.200	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-22T00:00:00	CNT7674944	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3702	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.120	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-04-22T00:00:00	CNT7674857	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3703	Fed Grant Revenue	441000	Early Child Learning	501	-300003.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7674935	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3704	Fed Grant Revenue	441000	Economic Development Corp	260	-10045.240	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-22T00:00:00	CNT7674882	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3705	Fed Grant Revenue	441000	Library	730	-62642.240	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-22T00:00:00	CNT7683579	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3706	Fed Grant Revenue	441000	Early Child Learning	501	-839.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7675779	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3707	Fed Grant Revenue	441000	Correction	615	-33256.350	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-22T00:00:00	CNT7676690	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3708	Fed Grant Revenue	441000	Natural Resources	300	-37205.700	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3709	Fed Grant Revenue	441000	State Police	100	-215164.810	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-22T00:00:00	CNT7674868	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3710	Fed Grant Revenue	441000	FSSA Family Resources	500	-23515.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7675776	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3711	Fed Grant Revenue	441000	Environmental Management	495	-915.850	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-22T00:00:00	CNT7678425	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3712	Fed Grant Revenue	441000	Natural Resources	300	-33036.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-22T00:00:00	CNT7675761	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3713	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-330.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7681394	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3714	Fed Grant Revenue	441000	Natural Resources	300	-15201.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-22T00:00:00	CNT7675761	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3715	Fed Grant Revenue	441000	FSSA Aging	498	-4600.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7681402	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27622.400	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-22T00:00:00	CNT7674907	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3717	Fed Grant Revenue	441000	Education	700	-210079.140	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-22T00:00:00	CNT7674951	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3718	Fed Grant Revenue	441000	Ofc of Technology	67	-26192.220	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-22T00:00:00	CNT7674865	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3719	Fed Grant Revenue	441000	Agriculture	36	-6620.820	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-22T00:00:00	CNT7674856	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3720	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12704.010	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-22T00:00:00	CNT7674860	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3721	Fed Grant Revenue	441000	School Lunch Division	718	-100.430	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-04-22T00:00:00	CNT7675789	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3722	Fed Grant Revenue	441000	Natural Resources	300	-29.390	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-22T00:00:00	CNT7680460	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3723	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13746.120	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-22T00:00:00	CNT7674860	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3724	Fed Grant Revenue	441000	Indiana Dept of Health	400	-280198.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-22T00:00:00	CNT7677544	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3725	Fed Grant Revenue	441000	FSSA Family Resources	500	-24855.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7674929	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3726	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3190.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-22T00:00:00	CNT7679460	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3727	Fed Grant Revenue	441000	Environmental Management	495	-11369.340	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-04-22T00:00:00	CNT7674915	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3728	Fed Grant Revenue	441000	Natural Resources	300	-974.300	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-22T00:00:00	CNT7681373	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3729	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1462.110	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-22T00:00:00	CNT7674854	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3730	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5995.220	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-22T00:00:00	CNT7675742	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3731	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19363.930	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-22T00:00:00	CNT7674854	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3732	Fed Grant Revenue	441000	State Police	100	-277.900	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-22T00:00:00	CNT7676651	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3733	Fed Grant Revenue	441000	Brd of Animal Health	351	-34525.990	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-22T00:00:00	CNT7676664	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3734	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1226.050	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-22T00:00:00	CNT7678438	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3735	Fed Grant Revenue	441000	Attorney General	46	-188919.190	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-22T00:00:00	CNT7674862	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25959.520	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-22T00:00:00	CNT7674907	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3737	Fed Grant Revenue	441000	Management Performance Hub	60	-2606.560	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-04-22T00:00:00	CNT7674864	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3738	Fed Grant Revenue	441000	Criminal Justice Institute	32	-991.390	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-22T00:00:00	CNT7678395	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3739	Fed Grant Revenue	441000	Natural Resources	300	-30526.110	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-22T00:00:00	CNT7675761	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3740	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15922.760	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-22T00:00:00	CNT7680503	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3741	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1343554.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-22T00:00:00	CNT7674944	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3742	Fed Grant Revenue	441000	Education	700	-32.050	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-22T00:00:00	CNT7677572	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3743	Fed Grant Revenue	441000	Management Performance Hub	60	-3769.210	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-04-22T00:00:00	CNT7674864	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3744	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24134.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-22T00:00:00	CNT7676673	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3745	Fed Grant Revenue	441000	Dept of Workforce Development	510	-51302.570	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-22T00:00:00	CNT7675787	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3746	Fed Grant Revenue	441000	Labor	225	-95617.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-22T00:00:00	CNT7674881	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3747	Fed Grant Revenue	441000	FSSA Family Resources	500	-251.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7681408	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3748	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5309.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-22T00:00:00	CNT7680477	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3749	Fed Grant Revenue	441000	Economic Development Corp	260	-19166.130	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-22T00:00:00	CNT7674882	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3750	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7942.300	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-22T00:00:00	CNT7678438	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3751	Fed Grant Revenue	441000	Education	700	-163082.200	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-22T00:00:00	CNT7674951	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3752	Fed Grant Revenue	441000	Homeland Security	385	-9827.430	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-04-22T00:00:00	CNT7674898	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3753	Fed Grant Revenue	441000	Early Child Learning	501	-44751.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7681412	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3754	Fed Grant Revenue	441000	Indiana Dept of Health	400	-435588.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-22T00:00:00	CNT7676669	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3755	Fed Grant Revenue	441000	Natural Resources	300	-2535.780	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-22T00:00:00	CNT7679427	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3756	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46955027.040	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-22T00:00:00	CNT7679490	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3757	Fed Grant Revenue	441000	Environmental Management	495	-149885.690	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-22T00:00:00	CNT7674915	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3758	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1657990.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-22T00:00:00	CNT7676669	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3759	Fed Grant Revenue	441000	Child Services	502	-402596.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-22T00:00:00	CNT7674939	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3760	Fed Grant Revenue	441000	FSSA Family Resources	500	3302.060	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-22T00:00:00	CNT7681408	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3761	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47764.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-22T00:00:00	CNT7674925	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3762	Fed Grant Revenue	441000	Adjutant General	110	-945142.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-22T00:00:00	CNT7674873	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3763	Fed Grant Revenue	441000	Labor	225	-3668.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-22T00:00:00	CNT7681365	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3764	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6223.870	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-22T00:00:00	CNT7676669	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3765	Fed Grant Revenue	441000	Child Services	502	-1035.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-22T00:00:00	CNT7680497	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3766	Fed Grant Revenue	441000	Toxicology	115	-14176.900	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-04-22T00:00:00	CNT7674874	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3767	Fed Grant Revenue	441000	Natural Resources	300	-210814.230	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3768	Fed Grant Revenue	441000	Child Services	502	-42347.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-22T00:00:00	CNT7677565	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3769	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10078.650	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-22T00:00:00	CNT7674907	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3770	Fed Grant Revenue	441000	Education	700	-4299.220	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-22T00:00:00	CNT7675788	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3771	Fed Grant Revenue	441000	State Police	100	-25.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-22T00:00:00	CNT7676651	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3772	Fed Grant Revenue	441000	Transportation	800	-2053490.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-22T00:00:00	CNT7675791	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3773	Fed Grant Revenue	441000	Brd of Animal Health	351	34.880	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-22T00:00:00	CNT7675763	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3774	Fed Grant Revenue	441000	Natural Resources	300	-34.550	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-22T00:00:00	CNT7678409	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3775	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30495.090	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-22T00:00:00	CNT7674941	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3776	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46723.220	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-22T00:00:00	CNT7674854	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3777	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-114879.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7674914	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3778	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-157223.660	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-22T00:00:00	CNT7675745	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3779	Fed Grant Revenue	441000	FSSA Aging	498	-54611.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7679468	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3780	Fed Grant Revenue	441000	Correction	615	-59950.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-04-22T00:00:00	CNT7676690	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3781	Fed Grant Revenue	441000	Natural Resources	300	-5625.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-22T00:00:00	CNT7675761	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3782	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-833757.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-22T00:00:00	CNT7675771	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3783	Fed Grant Revenue	441000	Dept of Workforce Development	510	-34729.430	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-22T00:00:00	CNT7674944	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3784	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.730	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-04-22T00:00:00	CNT7674875	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3785	Fed Grant Revenue	441000	Dept of Workforce Development	510	-129127.810	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-22T00:00:00	CNT7675787	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3786	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2031133.170	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-22T00:00:00	CNT7675784	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3787	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-119.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7679446	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3788	Fed Grant Revenue	441000	Comm for Higher Education	719	-19419.030	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-22T00:00:00	CNT7674954	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3789	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4441.230	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-22T00:00:00	CNT7677521	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3790	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.310	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-04-22T00:00:00	CNT7674858	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3791	Fed Grant Revenue	441000	State Police	100	-9253.670	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-22T00:00:00	CNT7674868	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3792	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.230	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-22T00:00:00	CNT7681354	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3793	Fed Grant Revenue	441000	Labor	225	18889.860	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-22T00:00:00	CNT7677530	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3794	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-460493343.930	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-22T00:00:00	CNT7674941	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3795	Fed Grant Revenue	441000	Early Child Learning	501	-338.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7680484	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3796	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85502.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7681421	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3797	Fed Grant Revenue	441000	Adjutant General	110	-114464.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-22T00:00:00	CNT7675754	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3798	Fed Grant Revenue	441000	State Police	100	-164.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-22T00:00:00	CNT7679418	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3799	Fed Grant Revenue	441000	Transportation	800	-278696.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-04-22T00:00:00	CNT7675791	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3800	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11507.050	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-22T00:00:00	CNT7674857	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3801	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	45841.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7675784	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3802	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-136446392.550	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-05T00:00:00	CNT7542955	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3803	Fed Grant Revenue	441000	Management Performance Hub	60	-6204.730	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-11-05T00:00:00	CNT7532478	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3804	Fed Grant Revenue	441000	Homeland Security	385	-367719.370	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-05T00:00:00	CNT7533412	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3805	Fed Grant Revenue	441000	Agriculture	36	-6413.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-05T00:00:00	CNT7533385	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3806	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19512.310	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-05T00:00:00	CNT7532579	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3807	Fed Grant Revenue	441000	Indiana Dept of Health	400	-404954.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-05T00:00:00	CNT7533419	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3808	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1753.640	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-05T00:00:00	CNT7532465	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3809	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18169.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-05T00:00:00	CNT7534387	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3810	Fed Grant Revenue	441000	Early Child Learning	501	-131736.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7533436	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3811	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6600.000	2026	Health	ISDH DOT Fund	61920	Federal Funds	2025-11-05T00:00:00	CNT7533419	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3812	Fed Grant Revenue	441000	Adjutant General	110	-797.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-05T00:00:00	CNT7541938	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29530.040	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-05T00:00:00	CNT7532531	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3814	Fed Grant Revenue	441000	Early Child Learning	501	-279968.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7532564	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3815	Fed Grant Revenue	441000	Natural Resources	300	-63.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-05T00:00:00	CNT7533408	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3816	Fed Grant Revenue	441000	Natural Resources	300	-29.450	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-05T00:00:00	CNT7533408	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3817	Fed Grant Revenue	441000	Natural Resources	300	-995.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-05T00:00:00	CNT7539127	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3818	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1559459.110	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-05T00:00:00	CNT7533449	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3819	Fed Grant Revenue	441000	Natural Resources	300	-0.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-05T00:00:00	CNT7548741	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3820	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21834.100	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-05T00:00:00	CNT7532476	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3821	Fed Grant Revenue	441000	Transportation	800	-2458665.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-05T00:00:00	CNT7533480	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3822	Fed Grant Revenue	441000	FSSA Family Resources	500	-45831.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7535977	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3823	Fed Grant Revenue	441000	Natural Resources	300	-248.360	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-05T00:00:00	CNT7539127	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3824	Fed Grant Revenue	441000	Indiana Dept of Health	400	-419933.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	CNT7533419	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3825	Fed Grant Revenue	441000	Economic Development Corp	260	-3061.740	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-05T00:00:00	CNT7533403	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3826	Fed Grant Revenue	441000	State Police	100	-11276.670	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-05T00:00:00	CNT7533390	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3827	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72914.530	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-05T00:00:00	CNT7533384	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3828	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-90580.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7532538	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3829	Fed Grant Revenue	441000	Ofc of Energy Development	266	-112692.630	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-05T00:00:00	CNT7534343	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3830	Fed Grant Revenue	441000	Natural Resources	300	-180014.270	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3831	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7663.420	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-05T00:00:00	CNT7533384	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3832	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17762.700	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-05T00:00:00	CNT7532476	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3833	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167497.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	CNT7547505	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3834	Fed Grant Revenue	441000	Attorney General	46	-158307.420	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-05T00:00:00	CNT7542900	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3835	Fed Grant Revenue	441000	Education	700	-177990.340	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-05T00:00:00	CNT7532584	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3836	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-439446.010	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-05T00:00:00	CNT7535987	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3837	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4325442.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7542955	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3838	Fed Grant Revenue	441000	Child Services	502	-3578821.290	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-05T00:00:00	CNT7533437	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3839	Fed Grant Revenue	441000	Child Services	502	-1921543.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-05T00:00:00	CNT7535383	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3840	Fed Grant Revenue	441000	Homeland Security	385	-9841.890	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-05T00:00:00	CNT7532526	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3841	Fed Grant Revenue	441000	Homeland Security	385	-108621.740	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-05T00:00:00	CNT7532526	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3842	Fed Grant Revenue	441000	Early Child Learning	501	-582.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7542948	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3843	Fed Grant Revenue	441000	FSSA Family Resources	500	-1221.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7545437	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3844	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80007.830	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-05T00:00:00	CNT7532531	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3845	Fed Grant Revenue	441000	Dept of Workforce Development	510	-533.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-05T00:00:00	CNT7535992	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3846	Fed Grant Revenue	441000	FSSA Family Resources	500	-1326121.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7533433	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3847	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-651228.420	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-05T00:00:00	CNT7532534	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3848	Fed Grant Revenue	441000	Library	730	-62723.720	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-05T00:00:00	CNT7534399	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3849	Fed Grant Revenue	441000	Labor	225	-122718.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-05T00:00:00	CNT7532498	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3850	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2158221.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7535987	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3851	Fed Grant Revenue	441000	Adjutant General	110	-138346.440	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-05T00:00:00	CNT7533393	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3852	Fed Grant Revenue	441000	FSSA Family Resources	500	-27606.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7532556	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3853	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8962674.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-05T00:00:00	CNT7543874	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3854	Fed Grant Revenue	441000	Natural Resources	300	-8091.100	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3855	Fed Grant Revenue	441000	Dept of Workforce Development	510	-220.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-05T00:00:00	CNT7533455	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3856	Fed Grant Revenue	441000	Natural Resources	300	-811665.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-05T00:00:00	CNT7534346	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3857	Fed Grant Revenue	441000	Economic Development Corp	260	-14715.200	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-05T00:00:00	CNT7532501	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3858	Fed Grant Revenue	441000	Insurance	210	-1829.570	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-05T00:00:00	CNT7533394	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3859	Fed Grant Revenue	441000	FSSA Family Resources	500	-9098.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-05T00:00:00	CNT7534372	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3860	Fed Grant Revenue	441000	Transportation	800	-102606.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-05T00:00:00	CNT7540188	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3861	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-58751.490	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-05T00:00:00	CNT7532493	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3862	Fed Grant Revenue	441000	State Police	100	-223330.990	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-05T00:00:00	CNT7532482	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3863	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-185657.310	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-05T00:00:00	CNT7533420	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3864	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1434.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7545422	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3865	Fed Grant Revenue	441000	Arts Comm	705	-11671.970	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-11-05T00:00:00	CNT7532585	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3866	Fed Grant Revenue	441000	Early Child Learning	501	-37990.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7545441	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3867	Fed Grant Revenue	441000	Natural Resources	300	-1448.730	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-05T00:00:00	CNT7535358	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3868	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86559.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7545454	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3869	Fed Grant Revenue	441000	Education	700	-6878.820	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-05T00:00:00	CNT7532584	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3870	Fed Grant Revenue	441000	FSSA Family Resources	500	-6806.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-05T00:00:00	CNT7545437	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3871	Fed Grant Revenue	441000	Environmental Management	495	17670.830	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-05T00:00:00	CNT7537026	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3872	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	37285.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7534383	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3873	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4741.270	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-11-05T00:00:00	CNT7532579	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3874	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54154926.080	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-05T00:00:00	CNT7532574	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3501.640	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-05T00:00:00	CNT7539138	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3876	Fed Grant Revenue	441000	Indiana Dept of Health	400	-904915.680	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	CNT7532531	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3877	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.590	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-05T00:00:00	CNT7532531	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3878	Fed Grant Revenue	441000	Environmental Management	495	-3127.610	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-11-05T00:00:00	CNT7532540	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3879	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-210247.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7532574	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3880	Fed Grant Revenue	441000	Ofc of Energy Development	266	-43110.220	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-05T00:00:00	CNT7532504	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3881	Fed Grant Revenue	441000	Homeland Security	385	-3620.110	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-11-05T00:00:00	CNT7532526	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3882	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.790	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-05T00:00:00	CNT7532468	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3883	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1300418.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-05T00:00:00	CNT7532579	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3884	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.930	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-11-05T00:00:00	CNT7532492	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3885	Fed Grant Revenue	441000	FSSA Family Resources	500	-44153.720	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-05T00:00:00	CNT7532556	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3886	Fed Grant Revenue	441000	Environmental Management	495	-157.390	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-05T00:00:00	CNT7533421	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3887	Fed Grant Revenue	441000	Attorney General	46	-2044.370	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-05T00:00:00	CNT7532477	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3888	Fed Grant Revenue	441000	Supreme Court Admin	22	-43934.910	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-11-05T00:00:00	CNT7535344	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3889	Fed Grant Revenue	441000	Natural Resources	300	-347748.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3890	Fed Grant Revenue	441000	Attorney General	46	-21699.480	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-05T00:00:00	CNT7534331	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3891	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31912.840	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-05T00:00:00	CNT7532574	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3892	Fed Grant Revenue	441000	Child Services	502	-250762.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-05T00:00:00	CNT7534379	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3893	Fed Grant Revenue	441000	FSSA Aging	498	-4411.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7545435	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3894	Fed Grant Revenue	441000	Adjutant General	110	-856862.990	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-05T00:00:00	CNT7532489	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3895	Fed Grant Revenue	441000	Natural Resources	300	-593.880	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	CNT7534346	2026-07-04T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3896	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4598.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7539161	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3897	Fed Grant Revenue	441000	Child Services	502	-858.920	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-05T00:00:00	CNT7545449	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3898	Fed Grant Revenue	441000	Agriculture	36	-4317.560	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-05T00:00:00	CNT7532471	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3899	Fed Grant Revenue	441000	Correction	615	-159317.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-11-05T00:00:00	CNT7533456	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3900	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14724.730	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-05T00:00:00	CNT7533455	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3901	Fed Grant Revenue	441000	Brd of Animal Health	351	-86800.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-05T00:00:00	CNT7532520	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3902	Fed Grant Revenue	441000	Indiana Dept of Health	400	155405.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	ARD7533122	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3903	Fed Grant Revenue	441000	Labor	225	-19.330	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-05T00:00:00	CNT7534341	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3904	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3582.630	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-05T00:00:00	CNT7537011	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3905	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-05T00:00:00	CNT7534366	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3906	Fed Grant Revenue	441000	Brd of Animal Health	351	-185.080	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-05T00:00:00	CNT7542926	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3907	Fed Grant Revenue	441000	Natural Resources	300	-13756.250	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3908	Fed Grant Revenue	441000	Comm for Higher Education	719	-17631.410	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-05T00:00:00	CNT7532586	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3909	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-05T00:00:00	CNT7542921	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3910	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182287.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	CNT7541956	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3911	Fed Grant Revenue	441000	Attorney General	46	-2649.690	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-05T00:00:00	CNT7533388	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3912	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6963.780	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-05T00:00:00	CNT7533386	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3913	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1048433.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-05T00:00:00	CNT7533425	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3914	Fed Grant Revenue	441000	Criminal Justice Institute	32	-161671.860	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-05T00:00:00	CNT7533384	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3915	Fed Grant Revenue	441000	State Police	100	-13061.800	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-05T00:00:00	CNT7532482	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3916	Fed Grant Revenue	441000	Education	700	-39432.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-05T00:00:00	CNT7533457	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3917	Fed Grant Revenue	441000	Natural Resources	300	-7947.390	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3918	Fed Grant Revenue	441000	Economic Development Corp	260	-128.770	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-05T00:00:00	CNT7533403	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3919	Fed Grant Revenue	441000	Indiana Dept of Health	400	-102.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	CNT7535364	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3920	Fed Grant Revenue	441000	Child Services	502	-401626.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-05T00:00:00	CNT7532567	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3921	Fed Grant Revenue	441000	Brd of Animal Health	351	-213.040	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-11-05T00:00:00	CNT7542926	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3922	Fed Grant Revenue	441000	Natural Resources	300	-1865.590	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-05T00:00:00	CNT7533408	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3923	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4317.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-05T00:00:00	CNT7535371	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3924	Fed Grant Revenue	441000	Natural Resources	300	-25073.360	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3925	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10809.790	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-05T00:00:00	CNT7532476	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3926	Fed Grant Revenue	441000	Ofc of Technology	67	-34334.800	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-05T00:00:00	CNT7532480	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3927	Fed Grant Revenue	441000	Transportation	800	-394052.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-05T00:00:00	CNT7541112	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3928	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3300.560	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-05T00:00:00	CNT7542894	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3929	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1114842.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-05T00:00:00	CNT7532547	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3930	Fed Grant Revenue	441000	Dept of Workforce Development	510	-115715.460	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-05T00:00:00	CNT7533455	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3931	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16540.720	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-05T00:00:00	CNT7532465	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3932	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21700.380	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-05T00:00:00	CNT7532531	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3933	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	179813389.590	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-05T00:00:00	CNT7542955	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3934	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-11-05T00:00:00	CNT7532473	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3935	Fed Grant Revenue	441000	Library	730	-10930.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-05T00:00:00	CNT7533459	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3936	Fed Grant Revenue	441000	Transportation	800	-136833.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-05T00:00:00	CNT7534416	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3937	Fed Grant Revenue	441000	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-05T00:00:00	CNT7535954	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3938	Fed Grant Revenue	441000	FSSA Aging	498	-150530.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7533427	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3939	Fed Grant Revenue	441000	Education	700	-160575.390	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-05T00:00:00	CNT7532584	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3940	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50.250	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-05T00:00:00	CNT7533387	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3941	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-8687.400	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-11-05T00:00:00	CNT7533386	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3942	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5692.280	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-05T00:00:00	CNT7532579	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3943	Fed Grant Revenue	441000	Early Child Learning	501	-465.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7534376	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3944	Fed Grant Revenue	441000	Transportation	800	-15738.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-05T00:00:00	CNT7546429	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3945	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-05T00:00:00	CNT7533455	2026-07-04T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3946	Fed Grant Revenue	441000	Natural Resources	300	-23972.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3947	Fed Grant Revenue	441000	Environmental Management	495	-186.090	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-05T00:00:00	CNT7546400	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3948	Fed Grant Revenue	441000	Economic Development Corp	260	-9947.070	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-05T00:00:00	CNT7532501	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3949	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4595.700	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-05T00:00:00	CNT7532465	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3950	Fed Grant Revenue	441000	Ofc of Technology	67	-80.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-05T00:00:00	CNT7533389	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3951	Fed Grant Revenue	441000	Education	700	-23044.670	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-05T00:00:00	CNT7533457	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-589.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	CNT7544806	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3953	Fed Grant Revenue	441000	Natural Resources	300	-8889.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-05T00:00:00	CNT7533408	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3954	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48406.270	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-05T00:00:00	CNT7532465	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3955	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.050	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-11-05T00:00:00	CNT7532474	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3956	Fed Grant Revenue	441000	FSSA Family Resources	500	9098.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-05T00:00:00	CNT7533433	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3957	Fed Grant Revenue	441000	Environmental Management	495	-358080.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-05T00:00:00	CNT7532540	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3958	Fed Grant Revenue	441000	Early Child Learning	501	-138.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7544836	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3959	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2684084.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-16T00:00:00	CNT7458877	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3960	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32936780.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-16T00:00:00	CNT7468867	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3961	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3399.360	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-19T00:00:00	CNT7543825	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3962	Fed Grant Revenue	441000	Criminal Justice Institute	32	-58900.570	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-19T00:00:00	CNT7541932	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3963	Fed Grant Revenue	441000	Ofc of Technology	67	-14322.040	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-07-16T00:00:00	CNT7465849	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3964	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23385.180	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-16T00:00:00	CNT7457990	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3965	Fed Grant Revenue	441000	Early Child Learning	501	-356.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7461605	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3966	Fed Grant Revenue	441000	Natural Resources	300	-1496.830	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-16T00:00:00	CNT7458857	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3967	Fed Grant Revenue	441000	Adjutant General	110	-835220.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	CNT7458007	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3968	Fed Grant Revenue	441000	Indiana Dept of Health	400	-870480.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-19T00:00:00	CNT7541070	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3969	Fed Grant Revenue	441000	FSSA Aging	498	-4542.380	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-16T00:00:00	CNT7465885	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3970	Fed Grant Revenue	441000	Toxicology	115	-14880.200	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-07-16T00:00:00	CNT7458009	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3971	Fed Grant Revenue	441000	Education	700	-334909.780	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-16T00:00:00	CNT7458900	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3972	Fed Grant Revenue	441000	Child Services	502	-70619.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-19T00:00:00	CNT7544841	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3973	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58154.560	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-19T00:00:00	CNT7541982	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3974	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27211.080	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-19T00:00:00	CNT7541029	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3975	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2965.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-19T00:00:00	CNT7541984	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3976	Fed Grant Revenue	441000	Management Performance Hub	60	-4439.970	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-07-16T00:00:00	CNT7458002	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3977	Fed Grant Revenue	441000	FSSA Family Resources	500	-27752.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541089	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3978	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88173.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7545455	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3979	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114931.120	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-19T00:00:00	CNT7541958	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3980	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7264.840	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-16T00:00:00	CNT7458042	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3981	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16940.720	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-16T00:00:00	CNT7458832	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3982	Fed Grant Revenue	441000	Library	730	-57811.340	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-16T00:00:00	CNT7462515	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3983	Fed Grant Revenue	441000	Natural Resources	300	-188165.790	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3984	Fed Grant Revenue	441000	Natural Resources	300	-546.990	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-19T00:00:00	CNT7541952	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3985	Fed Grant Revenue	441000	Ofc of Technology	67	-38765.840	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-07-16T00:00:00	CNT7458003	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3986	Fed Grant Revenue	441000	Child Services	502	-44476.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-16T00:00:00	CNT7467637	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-378.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-16T00:00:00	CNT7460676	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3988	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1608131.110	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-19T00:00:00	CNT7541982	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3989	Fed Grant Revenue	441000	Adjutant General	110	-1631.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	CNT7461570	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3990	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	929.480	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-16T00:00:00	CNT7458890	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3991	Fed Grant Revenue	441000	Child Services	502	-445.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-19T00:00:00	CNT7545450	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3992	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6162.500	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-16T00:00:00	CNT7459913	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3993	Fed Grant Revenue	441000	State Police	100	-33788.200	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-19T00:00:00	CNT7541038	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3994	Fed Grant Revenue	441000	Indiana Dept of Health	400	-644.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-16T00:00:00	CNT7467728	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3995	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5361.950	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-11-19T00:00:00	CNT7541099	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3996	Fed Grant Revenue	441000	FSSA Family Resources	500	-283112.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458880	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3997	Fed Grant Revenue	441000	Correction	615	-1500.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-16T00:00:00	CNT7459953	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3998	Fed Grant Revenue	441000	Early Child Learning	501	-50105.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7545445	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3999	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83782.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7465893	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4000	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46.300	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-19T00:00:00	CNT7543880	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4001	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-47.370	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-16T00:00:00	CNT7460657	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4002	Fed Grant Revenue	441000	Labor	225	-115616.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-16T00:00:00	CNT7458011	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4003	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-43.670	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-16T00:00:00	CNT7459915	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4004	Fed Grant Revenue	441000	Natural Resources	300	-5173.330	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4005	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-16T00:00:00	CNT7457994	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4006	Fed Grant Revenue	441000	Correction	615	-35288.460	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-11-19T00:00:00	CNT7541985	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4007	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10112.190	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-16T00:00:00	CNT7457997	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4008	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1897.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-19T00:00:00	CNT7544811	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4009	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19788.920	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-19T00:00:00	CNT7541099	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4010	Fed Grant Revenue	441000	Economic Development Corp	260	-13040.930	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-19T00:00:00	CNT7541046	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4011	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53403.380	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-16T00:00:00	CNT7457990	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4012	Fed Grant Revenue	441000	Early Child Learning	501	-269469.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458034	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4013	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1029596.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-19T00:00:00	CNT7541958	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4014	Fed Grant Revenue	441000	Correction	615	-68713.500	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-11-19T00:00:00	CNT7541985	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4015	Fed Grant Revenue	441000	Labor	225	-54.270	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-16T00:00:00	CNT7458851	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4016	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.570	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-19T00:00:00	CNT7541070	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4017	Fed Grant Revenue	441000	Criminal Justice Institute	32	-161038.520	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-19T00:00:00	CNT7541932	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4018	Fed Grant Revenue	441000	Homeland Security	385	-116947.900	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-19T00:00:00	CNT7541063	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4019	Fed Grant Revenue	441000	Early Child Learning	501	-256.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7462505	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4020	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	547.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-16T00:00:00	CNT7461594	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4021	Fed Grant Revenue	441000	Indiana Dept of Health	400	-315.520	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-19T00:00:00	CNT7541958	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4022	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.080	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-07-16T00:00:00	CNT7457996	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4023	Fed Grant Revenue	441000	Natural Resources	300	-225.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-16T00:00:00	CNT7466750	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4024	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-33790.140	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-16T00:00:00	CNT7458834	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4025	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-212659.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541096	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4026	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27866.930	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-19T00:00:00	CNT7541070	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4027	Fed Grant Revenue	441000	FSSA Family Resources	500	-43431.560	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-19T00:00:00	CNT7541089	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4028	Fed Grant Revenue	441000	FSSA Family Resources	500	-1290.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7545439	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4029	Fed Grant Revenue	441000	Labor	225	-7270.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-16T00:00:00	CNT7461576	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4030	Fed Grant Revenue	441000	Indiana Dept of Health	400	-161.450	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-07-16T00:00:00	CNT7458865	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4031	Fed Grant Revenue	441000	Indiana Dept of Health	400	-897.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-16T00:00:00	CNT7464055	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4032	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2394.520	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-19T00:00:00	CNT7543825	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4033	Fed Grant Revenue	441000	State Police	100	-1173.250	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-19T00:00:00	CNT7542911	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4034	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-955017.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458871	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4035	Fed Grant Revenue	441000	State Police	100	-205016.240	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-16T00:00:00	CNT7458842	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4036	Fed Grant Revenue	441000	Homeland Security	385	-111087.420	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-16T00:00:00	CNT7458022	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4037	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4101.530	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-19T00:00:00	CNT7541019	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4038	Fed Grant Revenue	441000	Transportation	800	-411054.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-19T00:00:00	CNT7545474	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4039	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213478.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-16T00:00:00	CNT7459932	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4040	Fed Grant Revenue	441000	Natural Resources	300	-13630.460	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4041	Fed Grant Revenue	441000	Labor	225	-12717.860	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-19T00:00:00	CNT7544795	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4042	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-61464.640	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-16T00:00:00	CNT7458010	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4043	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20632.440	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-19T00:00:00	CNT7541070	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4044	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-19T00:00:00	CNT7546393	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4045	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3443534.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7468867	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4046	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61348.630	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-16T00:00:00	CNT7458865	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4047	Fed Grant Revenue	441000	Natural Resources	300	-377418.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4048	Fed Grant Revenue	441000	Natural Resources	300	-129041.350	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4049	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26171.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7459935	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4050	Fed Grant Revenue	441000	Education	700	-158441.120	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-16T00:00:00	CNT7458045	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4051	Fed Grant Revenue	441000	FSSA Family Resources	500	-1221.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7465886	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4052	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45802.430	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-19T00:00:00	CNT7541019	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4053	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-224251.200	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-16T00:00:00	CNT7467757	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4054	Fed Grant Revenue	441000	Child Services	502	-5042.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-16T00:00:00	CNT7469887	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4055	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17917.050	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-16T00:00:00	CNT7457997	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4056	Fed Grant Revenue	441000	FSSA Family Resources	500	-6285.680	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-19T00:00:00	CNT7545439	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4057	Fed Grant Revenue	441000	Adjutant General	110	-1631.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	CNT7464041	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4058	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5489.080	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-19T00:00:00	CNT7541099	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4059	Fed Grant Revenue	441000	Management Performance Hub	60	-5218.260	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-07-16T00:00:00	CNT7458002	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4060	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5148.060	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-19T00:00:00	CNT7543825	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4061	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5.170	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-19T00:00:00	CNT7541984	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4062	Fed Grant Revenue	441000	Child Services	502	-9346.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-16T00:00:00	CNT7464078	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4063	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-612.220	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-16T00:00:00	CNT7462463	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4064	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4375923.310	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-16T00:00:00	CNT7458890	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4065	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33.070	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-16T00:00:00	CNT7460657	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4066	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.590	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-16T00:00:00	CNT7458865	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4067	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5202.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7545419	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4068	Fed Grant Revenue	441000	Labor	225	848.440	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-16T00:00:00	CNT7460664	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4069	Fed Grant Revenue	441000	Education	700	-52832.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-16T00:00:00	CNT7458900	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4070	Fed Grant Revenue	441000	Education	700	-5467.110	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-19T00:00:00	CNT7541103	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4071	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2840.150	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-16T00:00:00	CNT7457990	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4072	Fed Grant Revenue	441000	Early Child Learning	501	-234.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7460685	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4073	Fed Grant Revenue	441000	FSSA Aging	498	-4778.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7545436	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4074	Fed Grant Revenue	441000	Criminal Justice Institute	32	-83660.820	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-16T00:00:00	CNT7458832	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4075	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-16T00:00:00	CNT7470848	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4076	Fed Grant Revenue	441000	Environmental Management	495	-375950.320	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-19T00:00:00	CNT7541079	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4077	Fed Grant Revenue	441000	Natural Resources	300	-192961.760	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4078	Fed Grant Revenue	441000	Child Services	502	-33170.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-16T00:00:00	CNT7458889	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4079	Fed Grant Revenue	441000	Education	700	-186458.470	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-19T00:00:00	CNT7541988	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4080	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11388.640	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-16T00:00:00	CNT7458832	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4081	Fed Grant Revenue	441000	State Police	100	-974.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-19T00:00:00	CNT7542911	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4082	Fed Grant Revenue	441000	Natural Resources	300	-222600.230	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4083	Fed Grant Revenue	441000	Environmental Management	495	-1683.560	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-11-19T00:00:00	CNT7541079	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4084	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.280	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-16T00:00:00	CNT7467622	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4085	Fed Grant Revenue	441000	Natural Resources	300	-16016.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4086	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-223723.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458036	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4087	Fed Grant Revenue	441000	Transportation	800	-485514.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7464873	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4088	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4204.530	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-19T00:00:00	CNT7541958	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4089	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41528349.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-16T00:00:00	CNT7468867	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4090	Fed Grant Revenue	441000	Economic Development Corp	260	-23660.510	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-16T00:00:00	CNT7458013	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4091	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1578737.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-16T00:00:00	CNT7458042	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4092	Fed Grant Revenue	441000	Natural Resources	300	-33.530	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-16T00:00:00	CNT7462483	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4093	Fed Grant Revenue	441000	Supreme Court Admin	22	-60031.080	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-07-16T00:00:00	CNT7458830	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4094	Fed Grant Revenue	441000	Homeland Security	385	-10474.420	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-16T00:00:00	CNT7458022	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4095	Fed Grant Revenue	441000	Transportation	800	-72947.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7470864	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4096	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2013.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-16T00:00:00	CNT7465879	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4097	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4905.290	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-19T00:00:00	CNT7543880	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4098	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1415841.440	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-19T00:00:00	CNT7541099	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4099	Fed Grant Revenue	441000	Natural Resources	300	-25416.030	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4100	Fed Grant Revenue	441000	Child Services	502	-26808.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-16T00:00:00	CNT7460698	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4101	Fed Grant Revenue	441000	Education	700	-231115.040	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-16T00:00:00	CNT7458900	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4102	Fed Grant Revenue	441000	Attorney General	46	-184327.160	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-16T00:00:00	CNT7458001	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4103	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-349680.950	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-16T00:00:00	CNT7458836	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4104	Fed Grant Revenue	441000	FSSA Family Resources	500	-41866.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7543868	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4105	Fed Grant Revenue	441000	Economic Development Corp	260	-14715.220	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-19T00:00:00	CNT7541046	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4106	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-251246.720	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-16T00:00:00	CNT7458836	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4107	Fed Grant Revenue	441000	Agriculture	36	-3876.680	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-07-16T00:00:00	CNT7457994	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4108	Fed Grant Revenue	441000	Adjutant General	110	-236100.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	CNT7458848	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1742138.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-19T00:00:00	CNT7541958	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4110	Fed Grant Revenue	441000	State Police	100	-23834.730	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-16T00:00:00	CNT7458842	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4111	Fed Grant Revenue	441000	Natural Resources	300	-18615.810	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4112	Fed Grant Revenue	441000	Transportation	800	-6516.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7465909	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4113	Fed Grant Revenue	441000	FSSA Aging	498	-156.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458878	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4114	Fed Grant Revenue	441000	Homeland Security	385	-12450.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-16T00:00:00	CNT7458861	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4115	Fed Grant Revenue	441000	Dept of Workforce Development	510	-130.350	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-16T00:00:00	CNT7458895	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4116	Fed Grant Revenue	441000	FSSA Family Resources	500	-117606.220	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-19T00:00:00	CNT7541972	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4117	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.950	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-16T00:00:00	CNT7458849	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4118	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-374482412.420	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-16T00:00:00	CNT7458036	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4119	Fed Grant Revenue	441000	Adjutant General	110	-850.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	CNT7463342	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4120	Fed Grant Revenue	441000	State Police	100	-77.900	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-19T00:00:00	CNT7543830	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4121	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34626.160	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-19T00:00:00	CNT7541096	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4122	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-285543.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7459945	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4123	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80038.750	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-16T00:00:00	CNT7458865	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4124	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1019637.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-16T00:00:00	CNT7458895	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4125	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1350.400	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-19T00:00:00	CNT7541019	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4126	Fed Grant Revenue	441000	FSSA Aging	498	-12516.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7462501	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4127	Fed Grant Revenue	441000	Natural Resources	300	-11909.570	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4128	Fed Grant Revenue	441000	State Police	100	-264333.230	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-19T00:00:00	CNT7541038	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4129	Fed Grant Revenue	441000	Early Child Learning	501	-461918.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458885	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4130	Fed Grant Revenue	441000	Natural Resources	300	33.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-16T00:00:00	CNT7462483	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4131	Fed Grant Revenue	441000	Transportation	800	-3997081.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7458903	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4132	Fed Grant Revenue	441000	Early Child Learning	501	-41762.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7465888	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4133	Fed Grant Revenue	441000	Environmental Management	495	-149233.890	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-16T00:00:00	CNT7458028	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4134	Fed Grant Revenue	441000	Environmental Management	495	-2002.860	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-19T00:00:00	CNT7546402	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4135	Fed Grant Revenue	441000	Education	700	-169948.920	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-16T00:00:00	CNT7458045	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4136	Fed Grant Revenue	441000	Natural Resources	300	-1470.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-19T00:00:00	CNT7541952	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4137	Fed Grant Revenue	441000	Adjutant General	110	255614.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	CNT7459922	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4138	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4453.140	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-19T00:00:00	CNT7541932	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4139	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.770	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-16T00:00:00	CNT7457993	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4140	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8565.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7461621	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4141	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1716.970	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-16T00:00:00	CNT7457990	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4142	Fed Grant Revenue	441000	Child Services	502	-141.240	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-19T00:00:00	CNT7543871	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4143	Fed Grant Revenue	441000	Homeland Security	385	-7235.730	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-19T00:00:00	CNT7541063	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4144	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20216.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-19T00:00:00	CNT7541984	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4145	Fed Grant Revenue	441000	Indiana Dept of Health	400	19.300	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-11-19T00:00:00	CNT7543852	2026-07-04T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4146	Fed Grant Revenue	441000	Education	700	-161469.610	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-19T00:00:00	CNT7541103	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4147	Fed Grant Revenue	441000	Ofc of Energy Development	266	-43255.130	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-16T00:00:00	CNT7458015	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4148	Fed Grant Revenue	441000	Education	700	-17043.740	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-16T00:00:00	CNT7458045	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4149	Fed Grant Revenue	441000	Education	700	-2121.420	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-19T00:00:00	CNT7548795	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4150	Fed Grant Revenue	441000	Homeland Security	385	-3370.480	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-11-19T00:00:00	CNT7541063	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4151	Fed Grant Revenue	441000	Economic Development Corp	260	-12504.070	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-16T00:00:00	CNT7458013	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4152	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110140.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541982	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4153	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-164728.680	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-19T00:00:00	CNT7543876	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4154	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30707.800	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-16T00:00:00	CNT7458036	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4155	Fed Grant Revenue	441000	State Police	100	-9186.930	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-07-16T00:00:00	CNT7459921	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4156	Fed Grant Revenue	441000	Transportation	800	-5431609.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-19T00:00:00	CNT7542973	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4157	Fed Grant Revenue	441000	Transportation	800	-13773.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7466791	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4158	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-974.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7465874	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4159	Fed Grant Revenue	441000	Natural Resources	300	-99.760	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-16T00:00:00	CNT7458857	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4160	Fed Grant Revenue	441000	Criminal Justice Institute	32	-266.590	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-19T00:00:00	CNT7545399	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4161	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1624.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7545423	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4162	Fed Grant Revenue	441000	Transportation	800	-210.110	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-07-16T00:00:00	CNT7458903	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4163	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14404.460	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-19T00:00:00	CNT7541029	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4164	Fed Grant Revenue	441000	Dept of Workforce Development	510	-414.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-19T00:00:00	CNT7546415	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4165	Fed Grant Revenue	441000	Early Child Learning	501	-393.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7464853	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4166	Fed Grant Revenue	441000	FSSA Family Resources	500	-116338.400	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-16T00:00:00	CNT7458880	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4167	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15628.900	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-19T00:00:00	CNT7541019	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-429611.910	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-16T00:00:00	CNT7459932	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4169	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-781932.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-16T00:00:00	CNT7458868	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4170	Fed Grant Revenue	441000	Natural Resources	300	-5665.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4171	Fed Grant Revenue	441000	Indiana Dept of Health	400	-717045.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-16T00:00:00	CNT7458865	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4172	Fed Grant Revenue	441000	Natural Resources	300	-114893.700	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-16T00:00:00	CNT7458857	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4173	Fed Grant Revenue	441000	Homeland Security	385	-5230.480	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-16T00:00:00	CNT7458022	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4174	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14960.750	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-19T00:00:00	CNT7541029	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4175	Fed Grant Revenue	441000	Education	700	-180701.670	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-19T00:00:00	CNT7541103	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4176	Fed Grant Revenue	441000	Library	730	-59192.870	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-19T00:00:00	CNT7544853	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4177	Fed Grant Revenue	441000	Natural Resources	300	-6223.400	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4178	Fed Grant Revenue	441000	Transportation	800	-13594.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7459964	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4179	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32616.260	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-16T00:00:00	CNT7458042	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4180	Fed Grant Revenue	441000	Homeland Security	385	-3641.980	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-16T00:00:00	CNT7458861	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4181	Fed Grant Revenue	441000	FSSA Family Resources	500	-496010.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541972	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4182	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3416.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-16T00:00:00	CNT7459949	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4183	Fed Grant Revenue	441000	Correction	615	-3088.970	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-16T00:00:00	CNT7459953	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4184	Fed Grant Revenue	441000	Brd of Animal Health	351	-16337.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-16T00:00:00	CNT7459930	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4185	Fed Grant Revenue	441000	Brd of Animal Health	351	-4875.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-16T00:00:00	CNT7458858	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4186	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	279657.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458890	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4187	Fed Grant Revenue	441000	Education	700	-197.080	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-19T00:00:00	CNT7541988	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4188	Fed Grant Revenue	441000	Dept of Workforce Development	510	-175589.310	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-16T00:00:00	CNT7458042	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4189	Fed Grant Revenue	441000	Transportation	800	-818436.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7464100	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4190	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13205.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-16T00:00:00	CNT7458865	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4191	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6358.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-16T00:00:00	CNT7462491	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4192	Fed Grant Revenue	441000	FSSA Family Resources	500	-6104.550	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-16T00:00:00	CNT7465886	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4193	Fed Grant Revenue	441000	Natural Resources	300	-3887.910	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-16T00:00:00	CNT7462483	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4194	Fed Grant Revenue	441000	Natural Resources	300	-35635.950	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4195	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22928.320	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-16T00:00:00	CNT7457997	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4196	Fed Grant Revenue	441000	Brd of Animal Health	351	-37814.770	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-16T00:00:00	CNT7458020	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4197	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1882911.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7543876	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4198	Fed Grant Revenue	441000	Attorney General	46	-3889.980	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-16T00:00:00	CNT7458840	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4199	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15101.550	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-16T00:00:00	CNT7457995	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4200	Fed Grant Revenue	441000	Comm for Higher Education	719	-17359.070	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-16T00:00:00	CNT7458046	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4201	Fed Grant Revenue	441000	Labor	225	-140.550	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-19T00:00:00	CNT7543836	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4202	Fed Grant Revenue	441000	Dept of Workforce Development	510	-274.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-19T00:00:00	CNT7548788	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4203	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14534.180	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-19T00:00:00	CNT7545419	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4204	Fed Grant Revenue	441000	FSSA Aging	498	-5012.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7465885	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4205	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-16T00:00:00	CNT7457995	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4206	Fed Grant Revenue	441000	Environmental Management	495	-9072.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-16T00:00:00	CNT7458873	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4207	Fed Grant Revenue	441000	Environmental Management	495	-2476.820	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-07-16T00:00:00	CNT7458028	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4208	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80977.550	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-19T00:00:00	CNT7541070	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4209	Fed Grant Revenue	441000	Economic Development Corp	260	-13759.060	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-11T00:00:00	CNT7647290	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-266555.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-11T00:00:00	CNT7649202	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4211	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-691480.240	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-11T00:00:00	CNT7647311	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4212	Fed Grant Revenue	441000	Natural Resources	300	-96074.520	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-01T00:00:00	CNT7568721	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4213	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1201.930	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-24T00:00:00	CNT7511216	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4214	Fed Grant Revenue	441000	Natural Resources	300	-54267.530	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-11T00:00:00	CNT7648240	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25520.200	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-24T00:00:00	CNT7506688	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4216	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192.060	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-01T00:00:00	CNT7570671	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4217	Fed Grant Revenue	441000	Natural Resources	300	-32406.030	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-01T00:00:00	CNT7577002	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4218	Fed Grant Revenue	441000	Dept of Workforce Development	510	-206.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-19T00:00:00	CNT7542959	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4219	Fed Grant Revenue	441000	FSSA Family Resources	500	-7604.830	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-24T00:00:00	CNT7507696	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4220	Fed Grant Revenue	441000	Natural Resources	300	-84154.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-11T00:00:00	CNT7648240	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4221	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-127.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	CNT7630096	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4222	Fed Grant Revenue	441000	Early Child Learning	501	-275196.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7503813	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4223	Fed Grant Revenue	441000	Agriculture	36	-51.250	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-01T00:00:00	CNT7574364	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4224	Fed Grant Revenue	441000	Attorney General	46	-184426.770	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-11T00:00:00	CNT7647271	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4225	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3127.110	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-02-11T00:00:00	CNT7628290	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4226	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-17750.780	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-02-11T00:00:00	CNT7628291	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4227	Fed Grant Revenue	441000	Natural Resources	300	-42427.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-01T00:00:00	CNT7577002	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4228	Fed Grant Revenue	441000	Attorney General	46	-1507.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-01T00:00:00	CNT7574369	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4229	Fed Grant Revenue	441000	Child Services	502	-56645.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	CNT7581354	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4230	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7573485	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4231	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4107.990	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-24T00:00:00	CNT7503753	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4232	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35568.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-11T00:00:00	CNT7647321	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4233	Fed Grant Revenue	441000	Indiana Dept of Health	400	-639.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7574402	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4234	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.120	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-03-11T00:00:00	CNT7647266	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4235	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30996.400	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-11T00:00:00	CNT7628354	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4236	Fed Grant Revenue	441000	Homeland Security	385	-118652.300	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-24T00:00:00	CNT7503784	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4237	Fed Grant Revenue	441000	Ofc of Technology	67	-47310.420	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-24T00:00:00	CNT7503760	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
4238	Fed Grant Revenue	441000	Education	700	-182257.350	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-11T00:00:00	CNT7628364	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4239	Fed Grant Revenue	441000	Arts Comm	705	-12342.850	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-11-19T00:00:00	CNT7541104	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
4240	Fed Grant Revenue	441000	Library	730	-57841.850	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-24T00:00:00	CNT7511227	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4241	Fed Grant Revenue	441000	Natural Resources	300	-6688.410	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4242	Fed Grant Revenue	441000	Environmental Management	495	-1250.250	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-02-11T00:00:00	CNT7628338	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4243	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7634469	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4244	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79161.990	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-24T00:00:00	CNT7505737	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4245	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3304.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7655922	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4246	Fed Grant Revenue	441000	Natural Resources	300	-117.030	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-19T00:00:00	CNT7547496	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4247	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9405.440	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-02-11T00:00:00	CNT7628293	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4248	Fed Grant Revenue	441000	FSSA Family Resources	500	-31171.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7647326	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4249	Fed Grant Revenue	441000	Comm for Higher Education	719	-144.210	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-19T00:00:00	CNT7541991	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4250	Fed Grant Revenue	441000	State Police	100	-205.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-24T00:00:00	CNT7505666	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4251	Fed Grant Revenue	441000	Early Child Learning	501	-215827.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7504758	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4252	Fed Grant Revenue	441000	Environmental Management	495	-25562.210	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-01T00:00:00	CNT7572459	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4253	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3331.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7568732	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4254	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3360.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7630113	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-219604.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-11T00:00:00	CNT7629201	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4256	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92102975.210	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-11T00:00:00	CNT7647340	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4257	Fed Grant Revenue	441000	FSSA Family Resources	500	-10797.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7631756	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4258	Fed Grant Revenue	441000	Early Child Learning	501	-34634.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7640393	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4259	Fed Grant Revenue	441000	Ofc of Energy Development	266	-46417.890	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-19T00:00:00	CNT7541048	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4260	Fed Grant Revenue	441000	Homeland Security	385	-123.780	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-01T00:00:00	CNT7573490	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4261	Fed Grant Revenue	441000	Natural Resources	300	-40493.790	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-01T00:00:00	CNT7581330	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4262	Fed Grant Revenue	441000	Natural Resources	300	-73542.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-01T00:00:00	CNT7570664	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4263	Fed Grant Revenue	441000	State Police	100	-78099.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-11T00:00:00	CNT7628298	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4264	Fed Grant Revenue	441000	Early Child Learning	501	-43786.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7507700	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4265	Fed Grant Revenue	441000	FSSA Family Resources	500	-44483.210	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-11T00:00:00	CNT7628345	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4266	Fed Grant Revenue	441000	Environmental Management	495	-2781.430	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-03-11T00:00:00	CNT7647318	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4267	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55896.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7580528	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4268	Fed Grant Revenue	441000	Library	730	-60859.870	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-11T00:00:00	CNT7630116	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4269	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	CNT7634453	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4270	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	9780.930	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-24T00:00:00	CNT7511186	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4271	Fed Grant Revenue	441000	Natural Resources	300	-533.860	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-11T00:00:00	CNT7654786	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4272	Fed Grant Revenue	441000	Ofc of Technology	67	-100000.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-11T00:00:00	CNT7634420	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
4273	Fed Grant Revenue	441000	FSSA Family Resources	500	-319087.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7577032	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4274	Fed Grant Revenue	441000	Brd of Animal Health	351	-84824.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-11T00:00:00	CNT7647302	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4275	Fed Grant Revenue	441000	Natural Resources	300	-3473.060	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4276	Fed Grant Revenue	441000	Natural Resources	300	-106708.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-01T00:00:00	CNT7580482	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4277	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26790.930	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-24T00:00:00	CNT7505657	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4278	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-01T00:00:00	CNT7573457	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4279	Fed Grant Revenue	441000	Natural Resources	300	-63503.260	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7581330	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4280	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	224100444.670	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-24T00:00:00	CNT7507707	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4281	Fed Grant Revenue	441000	Labor	225	-497.450	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-19T00:00:00	CNT7541949	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4282	Fed Grant Revenue	441000	Dept of Workforce Development	510	-498016.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-24T00:00:00	CNT7508872	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4283	Fed Grant Revenue	441000	Natural Resources	300	-51.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-11T00:00:00	CNT7633545	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4284	Fed Grant Revenue	441000	Early Child Learning	501	-370.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7584312	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4285	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-19T00:00:00	CNT7542943	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4286	Fed Grant Revenue	441000	Early Child Learning	501	-295602.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7628348	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4287	Fed Grant Revenue	441000	Toxicology	115	-16243.620	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-09-24T00:00:00	CNT7503763	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4288	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7568727	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4289	Fed Grant Revenue	441000	Adjutant General	110	-54905.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-01T00:00:00	CNT7568711	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4290	Fed Grant Revenue	441000	Adjutant General	110	-4350.990	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-01T00:00:00	CNT7582267	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4291	Fed Grant Revenue	441000	Environmental Management	495	-36739.370	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-24T00:00:00	CNT7505719	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4292	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26240.280	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-24T00:00:00	CNT7506710	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4293	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-496910516.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-24T00:00:00	CNT7503818	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4294	Fed Grant Revenue	441000	Transportation	800	-564483.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7576253	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4295	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2110.710	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-11T00:00:00	CNT7628286	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4296	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1150473.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-24T00:00:00	CNT7503806	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4297	Fed Grant Revenue	441000	Labor	225	-26615.180	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-01T00:00:00	CNT7570661	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4298	Fed Grant Revenue	441000	Natural Resources	300	783.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-24T00:00:00	CNT7511176	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4299	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4691041.560	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-11T00:00:00	CNT7648259	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4300	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-742517.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-11T00:00:00	CNT7648248	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4301	Fed Grant Revenue	441000	Education	700	-8452.780	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-24T00:00:00	CNT7503825	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18082.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7576221	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4303	Fed Grant Revenue	441000	Child Services	502	-9451.150	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-24T00:00:00	CNT7508864	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4304	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4489.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7505714	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4305	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20756.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7632661	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4306	Fed Grant Revenue	441000	FSSA Family Resources	500	-29585.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7628345	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4307	Fed Grant Revenue	441000	Child Services	502	-409432.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-11T00:00:00	CNT7647336	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4308	Fed Grant Revenue	441000	Child Services	502	-4491.460	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-11T00:00:00	CNT7657871	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4309	Fed Grant Revenue	441000	Child Services	502	-416769.720	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-19T00:00:00	CNT7542953	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4310	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.710	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-02-11T00:00:00	CNT7628305	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4311	Fed Grant Revenue	441000	State Police	100	-523620.850	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-11T00:00:00	CNT7647275	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4312	Fed Grant Revenue	441000	Indiana Dept of Health	400	-913857.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-24T00:00:00	CNT7503795	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4313	Fed Grant Revenue	441000	Dept of Workforce Development	510	-832307.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7628358	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4314	Fed Grant Revenue	441000	State Police	100	-347308.110	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-01T00:00:00	CNT7569610	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4315	Fed Grant Revenue	441000	Labor	225	12.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-24T00:00:00	CNT7506675	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4316	Fed Grant Revenue	441000	Early Child Learning	501	-271487.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541091	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4317	Fed Grant Revenue	441000	Natural Resources	300	-10068.240	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-01T00:00:00	CNT7581330	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4318	Fed Grant Revenue	441000	Education	700	-91.920	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-19T00:00:00	CNT7542963	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4319	Fed Grant Revenue	441000	Transportation	800	-1375539.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7577065	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4320	Fed Grant Revenue	441000	Child Services	502	-7481053.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-19T00:00:00	CNT7541979	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4321	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14787.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-11T00:00:00	CNT7629222	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4322	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31819.540	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-24T00:00:00	CNT7505646	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4323	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-738.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7640380	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4324	Fed Grant Revenue	441000	Brd of Animal Health	351	-92142.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-24T00:00:00	CNT7503782	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4325	Fed Grant Revenue	441000	Natural Resources	300	-24723.700	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4326	Fed Grant Revenue	441000	Transportation	800	-656111.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-11T00:00:00	CNT7629234	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4327	Fed Grant Revenue	441000	State Police	100	-35482.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-24T00:00:00	CNT7505666	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4328	Fed Grant Revenue	441000	Labor	225	-22615.830	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-01T00:00:00	CNT7568717	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4329	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3799.500	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-24T00:00:00	CNT7503748	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4330	Fed Grant Revenue	441000	Transportation	800	-544.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-11T00:00:00	CNT7638425	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4331	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20000.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-11T00:00:00	CNT7648226	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4332	Fed Grant Revenue	441000	Veterans Affairs	160	-71.720	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-11T00:00:00	CNT7649183	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4333	Fed Grant Revenue	441000	State Police	100	-11018.570	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-11T00:00:00	CNT7647275	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4334	Fed Grant Revenue	441000	FSSA Family Resources	500	-132023.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7507696	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4335	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57670.540	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-11T00:00:00	CNT7647283	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4336	Fed Grant Revenue	441000	Natural Resources	300	-27783.950	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-11T00:00:00	CNT7630080	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4337	Fed Grant Revenue	441000	Comm for Higher Education	719	-21078.690	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-11T00:00:00	CNT7647357	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4338	Fed Grant Revenue	441000	Natural Resources	300	-325.930	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-11T00:00:00	CNT7654566	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4339	Fed Grant Revenue	441000	Environmental Management	495	-523.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-01T00:00:00	CNT7570677	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4340	Fed Grant Revenue	441000	Environmental Management	495	-11454.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-19T00:00:00	CNT7541967	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4341	Fed Grant Revenue	441000	FSSA Aging	498	-10838.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7577028	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4342	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-18929.930	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-24T00:00:00	CNT7505684	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4343	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21573963.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7507707	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4344	Fed Grant Revenue	441000	Labor	225	-96.620	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-01T00:00:00	CNT7583252	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4345	Fed Grant Revenue	441000	Transportation	800	-435.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7572482	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4346	Fed Grant Revenue	441000	Homeland Security	385	-2383.880	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-02-11T00:00:00	CNT7628323	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4347	Fed Grant Revenue	441000	Environmental Management	495	-184.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-01T00:00:00	CNT7569634	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4348	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	14264.180	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-19T00:00:00	CNT7542895	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4349	Fed Grant Revenue	441000	Environmental Management	495	-142478.260	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-11T00:00:00	CNT7647318	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4350	Fed Grant Revenue	441000	Transportation	800	-505113.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7570701	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4351	Fed Grant Revenue	441000	FSSA Aging	498	-4600.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7640387	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4352	Fed Grant Revenue	441000	Natural Resources	300	-1.160	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-01T00:00:00	CNT7570664	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4353	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-444.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7570687	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4354	Fed Grant Revenue	441000	Brd of Animal Health	351	93.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-19T00:00:00	CNT7541954	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4355	Fed Grant Revenue	441000	Transportation	800	-4690194.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-24T00:00:00	CNT7504777	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4356	Fed Grant Revenue	441000	Natural Resources	300	-37716.370	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4357	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12351.380	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-24T00:00:00	CNT7503756	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4358	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248927.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-24T00:00:00	CNT7505710	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4359	Fed Grant Revenue	441000	State Police	100	-82920.450	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-01T00:00:00	CNT7569610	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4360	Fed Grant Revenue	441000	Dept of Workforce Development	510	-24869.740	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7629224	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4361	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-11T00:00:00	CNT7636528	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4362	Fed Grant Revenue	441000	Environmental Management	495	-6134.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-01T00:00:00	CNT7585294	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4363	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-190743.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541962	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4364	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7.680	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-01T00:00:00	CNT7572461	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4365	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1407709.060	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-11T00:00:00	CNT7629222	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4366	Fed Grant Revenue	441000	Management Performance Hub	60	-6725.680	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-09-24T00:00:00	CNT7503758	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4367	Fed Grant Revenue	441000	Natural Resources	300	-1120.070	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4368	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1529985.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-19T00:00:00	CNT7541969	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4369	Fed Grant Revenue	441000	Labor	225	18759.600	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-24T00:00:00	CNT7507664	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4370	Fed Grant Revenue	441000	Natural Resources	300	-54746.440	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7571606	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4371	Fed Grant Revenue	441000	Natural Resources	300	-3154.450	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-11T00:00:00	CNT7660706	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4372	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12520399.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7542957	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4373	Fed Grant Revenue	441000	Education	700	-27.440	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-01T00:00:00	CNT7577062	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4374	Fed Grant Revenue	441000	Natural Resources	300	-37300.510	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-11T00:00:00	CNT7656906	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4375	Fed Grant Revenue	441000	Toxicology	115	-15444.260	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-02-11T00:00:00	CNT7628304	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4376	Fed Grant Revenue	441000	Dept of Workforce Development	510	-246.780	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-24T00:00:00	CNT7508872	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4377	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17313.410	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-11T00:00:00	CNT7647269	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4378	Fed Grant Revenue	441000	Transportation	800	-496203.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7578751	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4379	Fed Grant Revenue	441000	Indiana Dept of Health	400	-576.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-19T00:00:00	CNT7542935	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4380	Fed Grant Revenue	441000	Natural Resources	300	-34614.230	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-01T00:00:00	CNT7580482	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4381	Fed Grant Revenue	441000	FSSA Aging	498	-112940.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7652967	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4382	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7220.760	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-11T00:00:00	CNT7647346	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4383	Fed Grant Revenue	441000	Economic Development Corp	260	-15066.720	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-24T00:00:00	CNT7503768	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4384	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7113.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7628331	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4385	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33789.140	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-11T00:00:00	CNT7647340	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4386	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2597.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7631740	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4387	Fed Grant Revenue	441000	FSSA Family Resources	500	-9155.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7542946	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4388	Fed Grant Revenue	441000	Natural Resources	300	-636.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-01T00:00:00	CNT7579807	2026-07-04T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4389	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1715.060	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-19T00:00:00	CNT7541946	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4390	Fed Grant Revenue	441000	Criminal Justice Institute	32	-80258.470	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-11T00:00:00	CNT7648225	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4391	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39313.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7504763	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4392	Fed Grant Revenue	441000	Adjutant General	110	-75837.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-11T00:00:00	CNT7629188	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4393	Fed Grant Revenue	441000	Natural Resources	300	-4820.960	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4394	Fed Grant Revenue	441000	Child Services	502	-438.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	CNT7579811	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4395	Fed Grant Revenue	441000	Labor	225	-127938.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-11T00:00:00	CNT7647288	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4396	Fed Grant Revenue	441000	FSSA Family Resources	500	100802.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7629213	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4397	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-223762.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7628354	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4398	Fed Grant Revenue	441000	Adjutant General	110	-47.270	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-11T00:00:00	CNT7630999	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4399	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1010.880	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7639337	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4400	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21791.100	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-11T00:00:00	CNT7628293	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4401	Fed Grant Revenue	441000	Adjutant General	110	-264327.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-01T00:00:00	CNT7571596	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4402	Fed Grant Revenue	441000	Natural Resources	300	-21854.280	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4403	Fed Grant Revenue	441000	Labor	225	-90845.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-24T00:00:00	CNT7503765	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4404	Fed Grant Revenue	441000	Child Services	502	-283957.270	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	CNT7573513	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4405	Fed Grant Revenue	441000	Transportation	800	-6941.510	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-02-11T00:00:00	CNT7629234	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4406	Fed Grant Revenue	441000	Attorney General	46	-840.150	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-11T00:00:00	CNT7629185	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4407	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14422.120	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-11T00:00:00	CNT7628290	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4408	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4078.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7568735	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4409	Fed Grant Revenue	441000	State Police	100	-905.180	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-01T00:00:00	CNT7570654	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4410	Fed Grant Revenue	441000	Dept of Workforce Development	510	112473.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-11T00:00:00	CNT7649223	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4411	Fed Grant Revenue	441000	Dept of Workforce Development	510	-83996.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7568760	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4412	Fed Grant Revenue	441000	Supreme Court Admin	22	-24941.530	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-01T00:00:00	CNT7575254	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4413	Fed Grant Revenue	441000	Transportation	800	-38354.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-11T00:00:00	CNT7649236	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4414	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-82394.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7568755	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4415	Fed Grant Revenue	441000	Natural Resources	300	-414.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-11T00:00:00	CNT7650204	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4416	Fed Grant Revenue	441000	Natural Resources	300	-124232.630	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4417	Fed Grant Revenue	441000	Natural Resources	300	-168359.460	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4418	Fed Grant Revenue	441000	Environmental Management	495	-65266.190	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-11T00:00:00	CNT7629205	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4419	Fed Grant Revenue	441000	Ofc of Energy Development	266	-46333.330	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-11T00:00:00	CNT7647291	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4420	Fed Grant Revenue	441000	Natural Resources	300	-55.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-11T00:00:00	CNT7649192	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4421	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7636559	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4422	Fed Grant Revenue	441000	FSSA Family Resources	500	-43534.780	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-11T00:00:00	CNT7647326	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4423	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36615.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7577046	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4424	Fed Grant Revenue	441000	Education	700	-63.950	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-11T00:00:00	CNT7649229	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4425	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-224143.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-19T00:00:00	CNT7541960	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4426	Fed Grant Revenue	441000	Dept of Workforce Development	510	-998.160	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-24T00:00:00	CNT7507714	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4427	Fed Grant Revenue	441000	Natural Resources	300	-4099.690	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-11T00:00:00	CNT7639301	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4428	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3089422.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7652975	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4429	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7762.050	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7631040	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4430	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-99833.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541077	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4431	Fed Grant Revenue	441000	Criminal Justice Institute	32	-159733.170	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-11T00:00:00	CNT7629182	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4432	Fed Grant Revenue	441000	Homeland Security	385	-111603.540	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-11T00:00:00	CNT7628323	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4433	Fed Grant Revenue	441000	FSSA Family Resources	500	-12939.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7504755	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4434	Fed Grant Revenue	441000	Labor	225	-116.550	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-11T00:00:00	CNT7635490	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4435	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7739.160	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-24T00:00:00	CNT7505710	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4436	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3149.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7652066	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4437	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	CNT7631027	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4438	Fed Grant Revenue	441000	Adjutant General	110	-216821.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-24T00:00:00	CNT7505681	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4439	Fed Grant Revenue	441000	State Police	100	-4578.250	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-24T00:00:00	CNT7510159	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4440	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2491.300	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-24T00:00:00	CNT7507684	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4441	Fed Grant Revenue	441000	Environmental Management	495	-95439.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-11T00:00:00	CNT7660743	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4442	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26702.410	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-11T00:00:00	CNT7647309	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4443	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87261566.400	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-11T00:00:00	CNT7628354	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4444	Fed Grant Revenue	441000	FSSA Aging	498	-5012.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7568745	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4445	Fed Grant Revenue	441000	Brd of Animal Health	351	893.770	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-11T00:00:00	CNT7650207	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4446	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-24492.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-19T00:00:00	CNT7542892	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4447	Fed Grant Revenue	441000	Early Child Learning	501	-63889.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7648256	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4448	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8101.220	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7581358	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4449	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-108395.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7655948	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4450	Fed Grant Revenue	441000	State Police	100	-131.730	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-19T00:00:00	CNT7547481	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4451	Fed Grant Revenue	441000	Comm for Higher Education	719	-175149.950	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-11T00:00:00	CNT7649231	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4452	Fed Grant Revenue	441000	Labor	225	-48.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-11T00:00:00	CNT7629190	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4453	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2240.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7631738	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4454	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47750.030	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-11T00:00:00	CNT7647261	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4455	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-665166.270	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-19T00:00:00	CNT7541074	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4456	Fed Grant Revenue	441000	Arts Comm	705	-5053.330	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-11T00:00:00	CNT7648268	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
4457	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1153.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7637469	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4458	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-11T00:00:00	CNT7651139	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4459	Fed Grant Revenue	441000	Natural Resources	300	-12055.930	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-11T00:00:00	CNT7631009	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4460	Fed Grant Revenue	441000	FSSA Family Resources	500	-49480.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7648253	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4461	Fed Grant Revenue	441000	Environmental Management	495	-169672.610	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-01-01T00:00:00	CNT7575285	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4462	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11793.400	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-11T00:00:00	CNT7647266	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4463	Fed Grant Revenue	441000	Child Services	502	-24362.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	CNT7572466	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4464	Fed Grant Revenue	441000	Attorney General	46	-200346.590	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-11T00:00:00	CNT7628295	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4465	Fed Grant Revenue	441000	FSSA Family Resources	500	-82703.760	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-01T00:00:00	CNT7577836	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4466	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-244282.030	2026	Public Safety	IURC DOEn Fund	61181	Federal Funds	2026-01-01T00:00:00	CNT7580476	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4467	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-696898.250	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-24T00:00:00	CNT7503797	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4468	Fed Grant Revenue	441000	Education	700	-163279.140	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-11T00:00:00	CNT7628364	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4469	Fed Grant Revenue	441000	Agriculture	36	-6288.030	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-11T00:00:00	CNT7628289	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4470	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.030	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-11-19T00:00:00	CNT7541028	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4471	Fed Grant Revenue	441000	Agriculture	36	-94.960	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-01T00:00:00	CNT7569605	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4472	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6467.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7647311	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4473	Fed Grant Revenue	441000	Criminal Justice Institute	32	-67622.130	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-24T00:00:00	CNT7505646	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4474	Fed Grant Revenue	441000	Transportation	800	-829963.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7579558	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4475	Fed Grant Revenue	441000	Adjutant General	110	143628.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-11T00:00:00	CNT7636512	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4476	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-552000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7649215	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4477	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11359.670	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-11T00:00:00	CNT7647268	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4478	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2914.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7511213	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4479	Fed Grant Revenue	441000	Education	700	-198839.260	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-11T00:00:00	CNT7647353	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4480	Fed Grant Revenue	441000	Labor	225	-558.370	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-01T00:00:00	CNT7569615	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4481	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-816.370	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-11T00:00:00	CNT7648227	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4482	Fed Grant Revenue	441000	FSSA Family Resources	500	-37530.490	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-01T00:00:00	CNT7580515	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4483	Fed Grant Revenue	441000	Natural Resources	300	-4765.410	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7585278	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4484	Fed Grant Revenue	441000	Dept of Workforce Development	510	-269.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7573523	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4485	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-53060.770	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-24T00:00:00	CNT7503764	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4486	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87936.670	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-11T00:00:00	CNT7647309	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4487	Fed Grant Revenue	441000	Indiana Dept of Health	400	-392678.730	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-11T00:00:00	CNT7649202	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4488	Fed Grant Revenue	441000	Dept of Workforce Development	510	-437.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7572471	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4489	Fed Grant Revenue	441000	Management Performance Hub	60	-2532.920	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-09-24T00:00:00	CNT7503758	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4490	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2347.230	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-11T00:00:00	CNT7652066	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4491	Fed Grant Revenue	441000	Brd of Animal Health	351	-2.860	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-24T00:00:00	CNT7507668	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4492	Fed Grant Revenue	441000	Child Services	502	-411977.160	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-19T00:00:00	CNT7541093	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4493	Fed Grant Revenue	441000	Indiana Dept of Health	400	45234.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-11T00:00:00	CNT7650212	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4494	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-98844.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7628333	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4495	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25087.440	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-24T00:00:00	CNT7503756	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4496	Fed Grant Revenue	441000	Adjutant General	110	-169754.070	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-11T00:00:00	CNT7648228	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4497	Fed Grant Revenue	441000	Natural Resources	300	-2134.760	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7582277	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4498	Fed Grant Revenue	441000	Environmental Management	495	415819.980	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-01-01T00:00:00	CNT7573647	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4499	Fed Grant Revenue	441000	Indiana Dept of Health	400	-996595.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-11T00:00:00	CNT7628329	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4500	Fed Grant Revenue	441000	Natural Resources	300	-2359.040	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-11T00:00:00	CNT7653645	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4501	Fed Grant Revenue	441000	Labor	225	-7319.680	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-11T00:00:00	CNT7653866	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4502	Fed Grant Revenue	441000	FSSA Family Resources	500	-337036.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7580515	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4503	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2405159.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7631765	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4504	Fed Grant Revenue	441000	Transportation	800	-224271.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7580543	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4505	Fed Grant Revenue	441000	Transportation	800	-62199.250	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-03-11T00:00:00	CNT7648274	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4506	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-881209.800	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	CNT7629208	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4507	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2543.810	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-01T00:00:00	CNT7580528	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4508	Fed Grant Revenue	441000	Natural Resources	300	-23.640	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-01T00:00:00	CNT7580482	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4509	Fed Grant Revenue	441000	Natural Resources	300	-1244885.710	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-01T00:00:00	CNT7582277	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4510	Fed Grant Revenue	441000	Natural Resources	300	-334.200	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-11T00:00:00	CNT7648240	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4511	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3776.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7655924	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4512	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7568721	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4513	Fed Grant Revenue	441000	Child Services	502	-65499.120	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-11T00:00:00	CNT7629220	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4514	Fed Grant Revenue	441000	Dept of Workforce Development	510	-82.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-24T00:00:00	CNT7510211	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4515	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-11T00:00:00	CNT7631722	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4516	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7635524	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4517	Fed Grant Revenue	441000	Dept of Workforce Development	510	-70000.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7576246	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4518	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16500.190	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-11T00:00:00	CNT7628293	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4519	Fed Grant Revenue	441000	Natural Resources	300	-10440.100	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-11T00:00:00	CNT7629194	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7575277	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4521	Fed Grant Revenue	441000	Criminal Justice Institute	32	-69183.180	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-11T00:00:00	CNT7648225	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4522	Fed Grant Revenue	441000	Education	700	-3841.220	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-11T00:00:00	CNT7628364	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4523	Fed Grant Revenue	441000	FSSA Family Resources	500	-29999.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7503810	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4524	Fed Grant Revenue	441000	Education	700	-984.420	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-01T00:00:00	CNT7570698	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4525	Fed Grant Revenue	441000	Homeland Security	385	-563.510	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-01T00:00:00	CNT7580493	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4526	Fed Grant Revenue	441000	Ofc of Technology	67	-29713.270	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-11T00:00:00	CNT7628297	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
4527	Fed Grant Revenue	441000	Supreme Court Admin	22	-243.040	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-24T00:00:00	CNT7506658	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4528	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-670523.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-11T00:00:00	CNT7628331	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4529	Fed Grant Revenue	441000	Economic Development Corp	260	-9609.970	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-24T00:00:00	CNT7503768	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4530	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41391.020	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-24T00:00:00	CNT7504742	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4531	Fed Grant Revenue	441000	Environmental Management	495	-10032.550	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-11T00:00:00	CNT7649206	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4532	Fed Grant Revenue	441000	Ofc of Energy Development	266	-42835.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-24T00:00:00	CNT7503771	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4533	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-01T00:00:00	CNT7573502	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4534	Fed Grant Revenue	441000	Ofc of Technology	67	-6750.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-24T00:00:00	CNT7505662	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
4535	Fed Grant Revenue	441000	Adjutant General	110	-916211.310	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-11T00:00:00	CNT7628303	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4536	Fed Grant Revenue	441000	Education	700	-99.390	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-11T00:00:00	CNT7647353	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4537	Fed Grant Revenue	441000	Environmental Management	495	-139950.320	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-11T00:00:00	CNT7628338	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4538	Fed Grant Revenue	441000	Correction	615	-321973.520	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-01T00:00:00	CNT7573530	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4539	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10000.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-01T00:00:00	CNT7571628	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4540	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-274.290	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-11T00:00:00	CNT7648227	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4541	Fed Grant Revenue	441000	Homeland Security	385	-6037.810	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-24T00:00:00	CNT7503784	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4542	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-424896.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7629222	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4543	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1202.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7570691	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4544	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-120157.870	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-11T00:00:00	CNT7648245	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4545	Fed Grant Revenue	441000	Transportation	800	-596525.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7571637	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4546	Fed Grant Revenue	441000	Natural Resources	300	-5081.590	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4547	Fed Grant Revenue	441000	Adjutant General	110	-117631.730	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-24T00:00:00	CNT7506751	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4548	Fed Grant Revenue	441000	Brd of Animal Health	351	-10.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7569624	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4549	Fed Grant Revenue	441000	Indiana Dept of Health	400	-299998.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7570671	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4550	Fed Grant Revenue	441000	Natural Resources	300	-216460.390	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4551	Fed Grant Revenue	441000	Brd of Animal Health	351	-372.710	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7572448	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4552	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10356.090	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-11T00:00:00	CNT7652012	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4553	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.740	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-19T00:00:00	CNT7541021	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4554	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1646316.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-11T00:00:00	CNT7652975	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4555	Fed Grant Revenue	441000	FSSA Aging	498	-12545.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7510196	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4556	Fed Grant Revenue	441000	Education	700	-163777.040	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-11T00:00:00	CNT7647353	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4557	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3876.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7569628	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4558	Fed Grant Revenue	441000	Brd of Animal Health	351	-87514.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-19T00:00:00	CNT7541062	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4559	Fed Grant Revenue	441000	Supreme Court Admin	22	-139.450	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-09-24T00:00:00	CNT7506658	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4560	Fed Grant Revenue	441000	Labor	225	-122762.890	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-19T00:00:00	CNT7541045	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4561	Fed Grant Revenue	441000	Education	700	-177548.040	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-24T00:00:00	CNT7503825	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4562	Fed Grant Revenue	441000	Natural Resources	300	-101067.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-11T00:00:00	CNT7648240	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4563	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5399.130	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-24T00:00:00	CNT7503820	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4564	Fed Grant Revenue	441000	Arts Comm	705	-10074.450	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-11T00:00:00	CNT7647354	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
4565	Fed Grant Revenue	441000	Transportation	800	-0.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7573541	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4566	Fed Grant Revenue	441000	Early Child Learning	501	-367.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7546483	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4567	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-01T00:00:00	CNT7574357	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4568	Fed Grant Revenue	441000	Homeland Security	385	-38422.640	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-11T00:00:00	CNT7649196	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4569	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8129.190	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-11T00:00:00	CNT7628287	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4570	Fed Grant Revenue	441000	Brd of Animal Health	351	-65.230	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7570667	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4571	Fed Grant Revenue	441000	Comm for Higher Education	719	-468.330	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-01T00:00:00	CNT7570700	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4572	Fed Grant Revenue	441000	Transportation	800	-404522.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-11T00:00:00	CNT7648274	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4573	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1407.610	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7583292	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4574	Fed Grant Revenue	441000	FSSA Family Resources	500	-9809.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7577836	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4575	Fed Grant Revenue	441000	Library	730	-61245.640	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-11T00:00:00	CNT7651157	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4576	Fed Grant Revenue	441000	Indiana Dept of Health	400	28.330	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-11T00:00:00	CNT7650212	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4577	Fed Grant Revenue	441000	Environmental Management	495	-6095.050	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-24T00:00:00	CNT7510189	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4578	Fed Grant Revenue	441000	Management Performance Hub	60	-38517.760	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-01-01T00:00:00	CNT7572435	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4579	Fed Grant Revenue	441000	Attorney General	46	-176950.620	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-24T00:00:00	CNT7503757	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4580	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7988.870	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-11T00:00:00	CNT7635475	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4581	Fed Grant Revenue	441000	Dept of Workforce Development	510	-31000.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-24T00:00:00	CNT7505742	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4582	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4234.070	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-11T00:00:00	CNT7628358	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4583	Fed Grant Revenue	441000	Brd of Animal Health	351	-675.920	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-24T00:00:00	CNT7505698	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4584	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-312316.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7648259	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4585	Fed Grant Revenue	441000	Toxicology	115	-588.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-03-11T00:00:00	CNT7649182	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4586	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5640.730	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-24T00:00:00	CNT7503818	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4587	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-303774445.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-19T00:00:00	CNT7540176	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4588	Fed Grant Revenue	441000	Dept of Workforce Development	510	-317615.220	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-11T00:00:00	CNT7629224	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4589	Fed Grant Revenue	441000	Homeland Security	385	-117778.470	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-11T00:00:00	CNT7647303	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4590	Fed Grant Revenue	441000	Child Services	502	-65.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-11T00:00:00	CNT7640397	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4591	Fed Grant Revenue	441000	Education	700	-163179.610	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-24T00:00:00	CNT7503825	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4592	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13740.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7582284	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4593	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26933.460	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-11T00:00:00	CNT7647309	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4594	Fed Grant Revenue	441000	FSSA Family Resources	500	-20.400	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-24T00:00:00	CNT7504755	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4595	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78618.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-24T00:00:00	CNT7503795	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4596	Fed Grant Revenue	441000	Labor	225	-88.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-11T00:00:00	CNT7633533	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4597	Fed Grant Revenue	441000	Public Defender Council	610	-4656.990	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-09-24T00:00:00	CNT7505744	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
4598	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1486745.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-24T00:00:00	CNT7504749	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4599	Fed Grant Revenue	441000	Natural Resources	300	-1669092.340	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-01T00:00:00	CNT7579807	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4600	Fed Grant Revenue	441000	Adjutant General	110	18804.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-11T00:00:00	CNT7638378	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4601	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13822.400	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-11T00:00:00	CNT7649208	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4602	Fed Grant Revenue	441000	FSSA Aging	498	-6053.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7655932	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4603	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14179.040	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-11T00:00:00	CNT7628286	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4604	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-38112.100	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-24T00:00:00	CNT7505657	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4605	Fed Grant Revenue	441000	Natural Resources	300	-149343.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7577816	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4606	Fed Grant Revenue	441000	Toxicology	115	-32269.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-09-24T00:00:00	CNT7505683	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4607	Fed Grant Revenue	441000	School Lunch Division	718	-3220.430	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-11T00:00:00	CNT7648269	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4608	Fed Grant Revenue	441000	FSSA Family Resources	500	-3845.400	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-11T00:00:00	CNT7640389	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4609	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-475351.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7504745	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4610	Fed Grant Revenue	441000	FSSA Family Resources	500	-629.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7655935	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4611	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35292.210	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-11T00:00:00	CNT7647346	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4612	Fed Grant Revenue	441000	Natural Resources	300	-14909.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7570664	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4613	Fed Grant Revenue	441000	Child Services	502	-401034.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-11T00:00:00	CNT7628351	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4614	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1416.000	2026	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2025-11-19T00:00:00	ARD7541700	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4615	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38500.960	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-11T00:00:00	CNT7630087	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4616	Fed Grant Revenue	441000	Education	700	-9.200	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-01T00:00:00	CNT7568766	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4617	Fed Grant Revenue	441000	Labor	225	-257.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-01T00:00:00	CNT7574382	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4618	Fed Grant Revenue	441000	Natural Resources	300	-4776.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7577002	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4619	Fed Grant Revenue	441000	Brd of Animal Health	351	-14.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7567701	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4620	Fed Grant Revenue	441000	Labor	225	-1276.660	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-11T00:00:00	CNT7648232	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4621	Fed Grant Revenue	441000	FSSA Family Resources	500	-82463.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7652969	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4622	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1933.090	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-24T00:00:00	CNT7503748	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4623	Fed Grant Revenue	441000	Dept of Workforce Development	510	782.380	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-11T00:00:00	CNT7649223	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4624	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47165.030	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-24T00:00:00	CNT7503748	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4625	Fed Grant Revenue	441000	Natural Resources	300	-50.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-11T00:00:00	CNT7650204	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4626	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32887.120	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7577824	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-178.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7654807	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4628	Fed Grant Revenue	441000	FSSA Family Resources	500	-14926113.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-01T00:00:00	CNT7584309	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4629	Fed Grant Revenue	441000	Environmental Management	495	-714.510	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-09-24T00:00:00	CNT7503801	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4630	Fed Grant Revenue	441000	Transportation	800	-147677.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-11T00:00:00	CNT7636581	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4631	Fed Grant Revenue	441000	Ofc of Technology	67	-45160.580	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-19T00:00:00	CNT7541033	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
4632	Fed Grant Revenue	441000	Adjutant General	110	-133171.290	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2026-02-11T00:00:00	CNT7636512	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4633	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58689.700	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-11T00:00:00	CNT7649202	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4634	Fed Grant Revenue	441000	Indiana Dept of Health	400	-350764.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-11T00:00:00	CNT7630087	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4635	Fed Grant Revenue	441000	Homeland Security	385	-875669.300	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-01T00:00:00	CNT7580493	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4636	Fed Grant Revenue	441000	Environmental Management	495	416771.940	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-01-01T00:00:00	CNT7585294	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4637	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43429.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-11T00:00:00	CNT7651128	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4638	Fed Grant Revenue	441000	Environmental Management	495	-8494.890	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-11T00:00:00	CNT7647318	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4639	Fed Grant Revenue	441000	School Lunch Division	718	-80441.360	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-24T00:00:00	CNT7505750	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4640	Fed Grant Revenue	441000	Transportation	800	-1144.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7584333	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4641	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.990	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-24T00:00:00	CNT7504739	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4642	Fed Grant Revenue	441000	Economic Development Corp	260	-12683.160	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-03-11T00:00:00	CNT7647290	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4643	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12181949.450	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-24T00:00:00	CNT7504763	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4644	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8163.040	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-24T00:00:00	CNT7505646	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4645	Fed Grant Revenue	441000	Dept of Workforce Development	510	-71284.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7633586	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4646	Fed Grant Revenue	441000	Transportation	800	-15068022.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7569655	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4647	Fed Grant Revenue	441000	Labor	225	-12879.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-24T00:00:00	CNT7505687	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4648	Fed Grant Revenue	441000	Child Services	502	-27605.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-11T00:00:00	CNT7630104	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4649	Fed Grant Revenue	441000	Brd of Animal Health	351	-190.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-19T00:00:00	CNT7542930	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4650	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1229.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-01T00:00:00	CNT7568740	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4651	Fed Grant Revenue	441000	Brd of Animal Health	351	-2625.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-11T00:00:00	CNT7649194	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4652	Fed Grant Revenue	441000	Natural Resources	300	-362564.970	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4653	Fed Grant Revenue	441000	Transportation	800	-82735.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-24T00:00:00	CNT7505753	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4654	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15835.420	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-24T00:00:00	CNT7503756	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4655	Fed Grant Revenue	441000	Insurance	210	-6642.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-19T00:00:00	CNT7541947	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4656	Fed Grant Revenue	441000	Natural Resources	300	9072.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-11T00:00:00	CNT7651116	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4657	Fed Grant Revenue	441000	Supreme Court Admin	22	-8800.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-02-11T00:00:00	CNT7629181	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4658	Fed Grant Revenue	441000	Natural Resources	300	-29523.370	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4659	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-111099.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7647314	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4660	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57536.740	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-11T00:00:00	CNT7628307	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4661	Fed Grant Revenue	441000	Dept of Workforce Development	510	-27.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7642632	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4662	Fed Grant Revenue	441000	Attorney General	46	-48.510	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-24T00:00:00	CNT7506666	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4663	Fed Grant Revenue	441000	Transportation	800	-283932.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7577857	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4664	Fed Grant Revenue	441000	FSSA Aging	498	-4104.140	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-24T00:00:00	CNT7507690	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4665	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7640406	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4666	Fed Grant Revenue	441000	FSSA Aging	498	-4806.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7650222	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4667	Fed Grant Revenue	441000	Indiana Dept of Health	400	-497.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7572450	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4668	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	42.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7511189	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4669	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52737.130	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	CNT7628341	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4670	Fed Grant Revenue	441000	State Police	100	-498442.830	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-24T00:00:00	CNT7504737	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4671	Fed Grant Revenue	441000	Child Services	502	-87421.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	CNT7578735	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4672	Fed Grant Revenue	441000	Attorney General	46	-937.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-19T00:00:00	CNT7541936	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4673	Fed Grant Revenue	441000	Management Performance Hub	60	-4885.040	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-11-19T00:00:00	CNT7541031	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4674	Fed Grant Revenue	441000	Natural Resources	300	-795.640	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-01T00:00:00	CNT7572443	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4675	Fed Grant Revenue	441000	Environmental Management	495	-726.430	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-01T00:00:00	CNT7578719	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4676	Fed Grant Revenue	441000	Transportation	800	-654189.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-11T00:00:00	CNT7637487	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4677	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22793.900	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-24T00:00:00	CNT7503795	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4678	Fed Grant Revenue	441000	Environmental Management	495	-96697.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-24T00:00:00	CNT7503801	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4679	Fed Grant Revenue	441000	Transportation	800	-672705.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-11T00:00:00	CNT7630120	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4680	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.030	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-24T00:00:00	CNT7503754	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4681	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3659.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7579523	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-341.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-11T00:00:00	CNT7653879	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4683	Fed Grant Revenue	441000	Dept of Workforce Development	510	-248.940	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-01T00:00:00	CNT7568760	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4684	Fed Grant Revenue	441000	Education	700	-147.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-11T00:00:00	CNT7631043	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4685	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1013357.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-11T00:00:00	CNT7647309	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4686	Fed Grant Revenue	441000	Natural Resources	300	414.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-11T00:00:00	CNT7650204	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4687	Fed Grant Revenue	441000	Dept of Workforce Development	510	-212.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7641432	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4688	Fed Grant Revenue	441000	Library	730	130.720	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-11T00:00:00	CNT7652077	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4689	Fed Grant Revenue	441000	Education	700	-402285.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-24T00:00:00	CNT7505749	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4690	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-278524674.760	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-24T00:00:00	CNT7507707	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4691	Fed Grant Revenue	441000	Transportation	800	-47716.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7581366	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4692	Fed Grant Revenue	441000	Early Child Learning	501	-200.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7652059	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4693	Fed Grant Revenue	441000	Economic Development Corp	260	-14064.980	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-11T00:00:00	CNT7628313	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4694	Fed Grant Revenue	441000	Environmental Management	495	-655.470	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-01T00:00:00	CNT7575285	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4695	Fed Grant Revenue	441000	Natural Resources	300	-175493.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-11T00:00:00	CNT7629194	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4696	Fed Grant Revenue	441000	Attorney General	46	-3402.360	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-19T00:00:00	CNT7541030	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4697	Fed Grant Revenue	441000	State Police	100	-387079.280	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-11T00:00:00	CNT7628298	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4698	Fed Grant Revenue	441000	Homeland Security	385	-11291.030	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-03-11T00:00:00	CNT7647303	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4699	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-205.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-01T00:00:00	CNT7574410	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4700	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17837.040	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-24T00:00:00	CNT7505657	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4701	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.760	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-11T00:00:00	CNT7647281	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4702	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10061.440	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-11T00:00:00	CNT7647309	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4703	Fed Grant Revenue	441000	Economic Development Corp	260	-13139.100	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-11T00:00:00	CNT7628313	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4704	Fed Grant Revenue	441000	FSSA Aging	498	-4143.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7507690	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4705	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15785.740	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-11T00:00:00	CNT7629182	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4706	Fed Grant Revenue	441000	Natural Resources	300	-1713.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-24T00:00:00	CNT7505695	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4707	Fed Grant Revenue	441000	Education	700	-101450.230	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-24T00:00:00	CNT7505749	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4708	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22182.340	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-11T00:00:00	CNT7628358	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4709	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21968.930	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-11T00:00:00	CNT7647263	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4710	Fed Grant Revenue	441000	Natural Resources	300	-369543.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4711	Fed Grant Revenue	441000	Education	700	-1066.910	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-01T00:00:00	CNT7571632	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4712	Fed Grant Revenue	441000	Brd of Animal Health	351	-85995.120	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-11T00:00:00	CNT7628321	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4713	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1141456.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-11T00:00:00	CNT7631765	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4714	Fed Grant Revenue	441000	Dept of Workforce Development	510	-913908.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-11T00:00:00	CNT7660777	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-231.100	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-09-24T00:00:00	CNT7505710	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4716	Fed Grant Revenue	441000	Natural Resources	300	-26695.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4717	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	65406.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-24T00:00:00	CNT7505723	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.560	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-24T00:00:00	CNT7503795	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4719	Fed Grant Revenue	441000	Early Child Learning	501	-22499.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7579542	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4720	Fed Grant Revenue	441000	Education	700	-89864.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-11T00:00:00	CNT7629229	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4721	Fed Grant Revenue	441000	Early Child Learning	501	-299527.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7647331	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4722	Fed Grant Revenue	441000	Homeland Security	385	-16353.540	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-11T00:00:00	CNT7628323	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4723	Fed Grant Revenue	441000	Natural Resources	300	-892.490	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-11T00:00:00	CNT7634432	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4724	Fed Grant Revenue	441000	Child Services	502	-217845.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-11T00:00:00	CNT7649213	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4725	Fed Grant Revenue	441000	Natural Resources	300	-2116.260	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-01T00:00:00	CNT7569621	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4726	Fed Grant Revenue	441000	Labor	225	-136972.340	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-11T00:00:00	CNT7628310	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4727	Fed Grant Revenue	441000	Child Services	502	-7447777.460	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-24T00:00:00	CNT7505734	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4728	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-218269.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7647340	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4729	Fed Grant Revenue	441000	Natural Resources	300	-47176.790	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-24T00:00:00	CNT7505695	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4730	Fed Grant Revenue	441000	Comm for Higher Education	719	-10515.730	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-24T00:00:00	CNT7503830	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4731	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20448.400	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-24T00:00:00	CNT7503820	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4732	Fed Grant Revenue	441000	Transportation	800	-168441.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-11T00:00:00	CNT7654823	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4733	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-55061.940	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-19T00:00:00	CNT7541043	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4734	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21029.040	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-24T00:00:00	CNT7503748	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4735	Fed Grant Revenue	441000	Natural Resources	300	-18625.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-24T00:00:00	CNT7505695	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4736	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-87813.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7503799	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4737	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	6160.900	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	CNT7631749	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4738	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3691.970	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-01T00:00:00	CNT7582257	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4739	Fed Grant Revenue	441000	Dept of Workforce Development	510	-137989.930	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-11T00:00:00	CNT7648263	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4740	Fed Grant Revenue	441000	Natural Resources	300	-5450.630	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-01T00:00:00	CNT7584291	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4741	Fed Grant Revenue	441000	FSSA Family Resources	500	-8781.550	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-01T00:00:00	CNT7568747	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4742	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79804.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7640402	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19303.050	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-11T00:00:00	CNT7629201	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4744	Fed Grant Revenue	441000	FSSA Family Resources	500	-377.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7640389	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4745	Fed Grant Revenue	441000	Adjutant General	110	-896700.610	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-11T00:00:00	CNT7647278	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-250.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7585286	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4747	Fed Grant Revenue	441000	Attorney General	46	-194949.890	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-19T00:00:00	CNT7542908	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4748	Fed Grant Revenue	441000	Early Child Learning	501	-24553.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7580519	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4749	Fed Grant Revenue	441000	Toxicology	115	-14176.900	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-03-11T00:00:00	CNT7647279	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4750	Fed Grant Revenue	441000	FSSA Family Resources	500	-1368.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7568747	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4751	Fed Grant Revenue	441000	State Police	100	-98182.890	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-24T00:00:00	CNT7504737	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4752	Fed Grant Revenue	441000	School for the Blind and VI	550	-1209.750	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-11T00:00:00	CNT7648264	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
4753	Fed Grant Revenue	441000	Comm for Higher Education	719	-31652.020	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-11T00:00:00	CNT7636573	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4754	Fed Grant Revenue	441000	FSSA Family Resources	500	-4084.480	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-11T00:00:00	CNT7655935	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28886.730	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-11T00:00:00	CNT7650212	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4756	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	17286.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-24T00:00:00	CNT7511197	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4757	Fed Grant Revenue	441000	Ofc of Technology	67	-22953.780	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-11T00:00:00	CNT7647273	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
4758	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-221342.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7503818	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4759	Fed Grant Revenue	441000	Labor	225	1242.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-11T00:00:00	CNT7649186	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4760	Fed Grant Revenue	441000	Indiana Dept of Health	400	-200700.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-24T00:00:00	CNT7506688	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4761	Fed Grant Revenue	441000	Early Child Learning	501	-83151.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7575290	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4762	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-765104.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7505737	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4763	Fed Grant Revenue	441000	Homeland Security	385	-3605.370	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-24T00:00:00	CNT7503784	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4764	Fed Grant Revenue	441000	Early Child Learning	501	-129037.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7649211	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4765	Fed Grant Revenue	441000	State Police	100	-1476.270	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-11T00:00:00	CNT7629186	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4766	Fed Grant Revenue	441000	Transportation	800	-110.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7574428	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4767	Fed Grant Revenue	441000	Adjutant General	110	-809214.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-24T00:00:00	CNT7503762	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4768	Fed Grant Revenue	441000	Transportation	800	-57505.190	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-19T00:00:00	CNT7546437	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4769	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-356660.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7506710	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4770	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1505331.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-24T00:00:00	CNT7503820	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4771	Fed Grant Revenue	441000	Agriculture	36	-28793.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-19T00:00:00	CNT7541933	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4772	Fed Grant Revenue	441000	Education	700	-65.090	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-11T00:00:00	CNT7651156	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4773	Fed Grant Revenue	441000	Natural Resources	300	-63.990	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4774	Fed Grant Revenue	441000	Indiana Dept of Health	400	66072.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-11T00:00:00	CNT7629201	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4775	Fed Grant Revenue	441000	Labor	225	-4084.260	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-11T00:00:00	CNT7630075	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4776	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2619.060	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-11T00:00:00	CNT7647261	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-610794.840	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-24T00:00:00	CNT7505710	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4778	Fed Grant Revenue	441000	FSSA Aging	498	-73923.650	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-19T00:00:00	CNT7541971	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4779	Fed Grant Revenue	441000	Supreme Court Admin	22	-232.840	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-24T00:00:00	CNT7507648	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4780	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24634476.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7584317	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4781	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.960	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-11-19T00:00:00	CNT7541041	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4782	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53310.820	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-11T00:00:00	CNT7628286	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4783	Fed Grant Revenue	441000	Transportation	800	-130.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-11T00:00:00	CNT7631047	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4784	Fed Grant Revenue	441000	Correction	615	-22771.480	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-24T00:00:00	CNT7505745	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4785	Fed Grant Revenue	441000	Indiana Dept of Health	400	326.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-24T00:00:00	CNT7508831	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4786	Fed Grant Revenue	441000	State Police	100	-21820.300	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-24T00:00:00	CNT7505666	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4787	Fed Grant Revenue	441000	Brd of Animal Health	351	-12.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7576217	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4788	Fed Grant Revenue	441000	Management Performance Hub	60	-2537.400	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-02-11T00:00:00	CNT7628296	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4789	Fed Grant Revenue	441000	Natural Resources	300	-306315.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4790	Fed Grant Revenue	441000	Child Services	502	-18087.210	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-24T00:00:00	CNT7503816	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4791	Fed Grant Revenue	441000	Management Performance Hub	60	-6389.310	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-03-11T00:00:00	CNT7647272	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4792	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.780	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-24T00:00:00	CNT7503750	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4793	Fed Grant Revenue	441000	Agriculture	36	-4698.530	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-24T00:00:00	CNT7503751	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4794	Fed Grant Revenue	441000	Education	700	-176981.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-11T00:00:00	CNT7648267	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4795	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-268301.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7629204	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4796	Fed Grant Revenue	441000	Dept of Workforce Development	510	-803.090	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-24T00:00:00	CNT7508872	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4797	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7546488	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4798	Fed Grant Revenue	441000	FSSA Aging	498	-49432.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7631754	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4799	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-01T00:00:00	CNT7574384	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4800	Fed Grant Revenue	441000	Natural Resources	300	-32260.460	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-11T00:00:00	CNT7631009	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4801	Fed Grant Revenue	441000	Adjutant General	110	-882.720	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-01T00:00:00	CNT7570657	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4802	Fed Grant Revenue	441000	Natural Resources	300	-1478.530	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4803	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4107.980	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-11-19T00:00:00	CNT7541027	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4804	Fed Grant Revenue	441000	Dept of Workforce Development	510	-522.280	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7571628	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4805	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10670.710	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-11T00:00:00	CNT7647269	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4806	Fed Grant Revenue	441000	Correction	615	-28887.880	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-24T00:00:00	CNT7505745	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4807	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-01T00:00:00	CNT7584290	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4808	Fed Grant Revenue	441000	Homeland Security	385	-288336.630	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-11T00:00:00	CNT7648244	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4809	Fed Grant Revenue	441000	Brd of Animal Health	351	-232.370	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7571608	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4810	Fed Grant Revenue	441000	Adjutant General	110	-839399.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-19T00:00:00	CNT7541040	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4811	Fed Grant Revenue	441000	Comm for Higher Education	719	-15591.570	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-19T00:00:00	CNT7541107	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4812	Fed Grant Revenue	441000	Arts Comm	705	-10293.180	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-09-24T00:00:00	CNT7503826	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
4813	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2227.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-11T00:00:00	CNT7653897	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4814	Fed Grant Revenue	441000	Agriculture	36	-4571.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-11T00:00:00	CNT7647264	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4815	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29715.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7630107	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4816	Fed Grant Revenue	441000	Natural Resources	300	-43.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7583259	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4817	Fed Grant Revenue	441000	Management Performance Hub	60	-2129.560	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-03-11T00:00:00	CNT7647272	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4818	Fed Grant Revenue	441000	FSSA Family Resources	500	-44295.640	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-24T00:00:00	CNT7503810	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4819	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19950.390	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-11T00:00:00	CNT7630087	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4820	Fed Grant Revenue	441000	Agriculture	36	-5213.640	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-19T00:00:00	CNT7541023	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4821	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4575.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7656944	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4822	Fed Grant Revenue	441000	Child Services	502	3156.740	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	CNT7575296	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4823	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60932.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7629202	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4824	Fed Grant Revenue	441000	School for the Deaf	560	-4845.000	2026	Education	ISD DOEd Fund	62460	Federal Funds	2026-02-11T00:00:00	CNT7629225	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
4825	Fed Grant Revenue	441000	FSSA Aging	498	-54258.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7629210	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4826	Fed Grant Revenue	441000	Natural Resources	300	63485.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-11T00:00:00	CNT7650204	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4827	Fed Grant Revenue	441000	Toxicology	115	5362.300	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-01-01T00:00:00	CNT7574379	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4828	Fed Grant Revenue	441000	Natural Resources	300	-8004.730	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4829	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3057.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7507679	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4830	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33441.300	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-11T00:00:00	CNT7629202	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4831	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20623.070	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-11T00:00:00	CNT7647261	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4832	Fed Grant Revenue	441000	Adjutant General	110	-79475.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-19T00:00:00	CNT7541944	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4833	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23635.110	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-11T00:00:00	CNT7628329	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4834	Fed Grant Revenue	441000	Homeland Security	385	-3991.240	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-03-11T00:00:00	CNT7647303	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4835	Fed Grant Revenue	441000	Natural Resources	300	-70376.890	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4836	Fed Grant Revenue	441000	Dept of Workforce Development	510	-473896.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-11T00:00:00	CNT7647346	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4837	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.780	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-11T00:00:00	CNT7628329	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4838	Fed Grant Revenue	441000	School for the Blind and VI	550	-2398.900	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-01T00:00:00	CNT7568765	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
4839	Fed Grant Revenue	441000	Transportation	800	-2548251.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-19T00:00:00	CNT7541998	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4840	Fed Grant Revenue	441000	Natural Resources	300	-15946.060	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4841	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12187.570	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-11T00:00:00	CNT7636504	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4842	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53621.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-19T00:00:00	CNT7541084	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4843	Fed Grant Revenue	441000	Early Child Learning	501	-55.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541976	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4844	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3082.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7510206	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4845	Fed Grant Revenue	441000	Comm for Higher Education	719	-322334.160	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-24T00:00:00	CNT7505751	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4846	Fed Grant Revenue	441000	Early Child Learning	501	-44366.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7568751	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4847	Fed Grant Revenue	441000	Transportation	800	-2055.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7585331	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4848	Fed Grant Revenue	441000	FSSA Family Resources	500	-2778143.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7584309	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4849	Fed Grant Revenue	441000	Education	700	-3925420.470	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-24T00:00:00	CNT7505749	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4850	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1309.630	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-24T00:00:00	CNT7508872	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4851	Fed Grant Revenue	441000	Dept of Workforce Development	510	-919209.030	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7577052	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4852	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-25125.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-19T00:00:00	CNT7541934	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4853	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3244140.410	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-01T00:00:00	CNT7584317	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4854	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27059.560	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-11T00:00:00	CNT7628329	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4855	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25903.990	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-11T00:00:00	CNT7647269	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4856	Fed Grant Revenue	441000	Natural Resources	300	-4805.520	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4857	Fed Grant Revenue	441000	Early Child Learning	501	-1089.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7630101	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4858	Fed Grant Revenue	441000	Early Child Learning	501	-46885.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7655938	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4859	Fed Grant Revenue	441000	Education	700	-153.450	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-24T00:00:00	CNT7511223	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4860	Fed Grant Revenue	441000	Ofc of Energy Development	266	-50258.030	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-11T00:00:00	CNT7628314	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4861	Fed Grant Revenue	441000	Adjutant General	110	-1193.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-01T00:00:00	CNT7585261	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25923.170	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-24T00:00:00	CNT7503795	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4863	Fed Grant Revenue	441000	Natural Resources	300	-21113.230	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-01T00:00:00	CNT7577002	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4864	Fed Grant Revenue	441000	Homeland Security	385	-5165.680	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-01T00:00:00	CNT7569626	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4865	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19344.810	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-24T00:00:00	CNT7505710	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4866	Fed Grant Revenue	441000	Arts Comm	705	-12191.550	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-02-11T00:00:00	CNT7628366	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
4867	Fed Grant Revenue	441000	Natural Resources	300	-7543.720	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-01T00:00:00	CNT7583259	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4868	Fed Grant Revenue	441000	School Lunch Division	718	-950.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-11-19T00:00:00	CNT7541989	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4869	Fed Grant Revenue	441000	Indiana Dept of Health	400	-926.140	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-11T00:00:00	CNT7649202	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4870	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	5820.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-11T00:00:00	CNT7650219	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4871	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91457.100	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-11T00:00:00	CNT7628329	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4872	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14093.100	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-24T00:00:00	CNT7503753	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4873	Fed Grant Revenue	441000	Child Services	502	-13361225.740	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-01T00:00:00	CNT7660760	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4874	Fed Grant Revenue	441000	Adjutant General	110	0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-01T00:00:00	CNT7644129	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4875	Fed Grant Revenue	441000	Brd of Animal Health	351	-169.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-01T00:00:00	CNT7647297	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4876	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2704.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7653896	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4877	Fed Grant Revenue	441000	Natural Resources	300	-32758.660	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-03-01T00:00:00	CNT7661572	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4878	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19052.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7655947	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4879	Fed Grant Revenue	441000	Attorney General	46	-372.820	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-01T00:00:00	CNT7647270	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4880	Fed Grant Revenue	441000	Dept of Workforce Development	510	-156.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7651150	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4881	Fed Grant Revenue	441000	Natural Resources	300	-81.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-01T00:00:00	CNT7644136	2026-07-04T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4882	Fed Grant Revenue	441000	Natural Resources	300	-302.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-01T00:00:00	CNT7646374	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4883	Fed Grant Revenue	441000	Early Child Learning	501	-269.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7644159	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4884	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7650209	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4885	Fed Grant Revenue	441000	Transportation	800	-32529.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7658764	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4886	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-363.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-01T00:00:00	CNT7653886	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4887	Fed Grant Revenue	441000	Brd of Animal Health	351	-653.460	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-01T00:00:00	CNT7651118	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4888	Fed Grant Revenue	441000	Veterans Affairs	160	-731.650	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-01T00:00:00	CNT7653863	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4889	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-139.080	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-01T00:00:00	CNT7645241	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4890	Fed Grant Revenue	441000	Transportation	800	-4903447.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7649232	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4891	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7645282	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4892	Fed Grant Revenue	441000	Natural Resources	300	-5879.540	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-01T00:00:00	CNT7661572	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4893	Fed Grant Revenue	441000	Natural Resources	300	-3639.240	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-01T00:00:00	CNT7654784	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4894	Fed Grant Revenue	441000	Environmental Management	495	-404732.390	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7663576	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4895	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7657880	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4896	Fed Grant Revenue	441000	Transportation	800	-542041.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7651158	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4897	Fed Grant Revenue	441000	Adjutant General	110	-33904.210	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-01T00:00:00	CNT7663546	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4898	Fed Grant Revenue	441000	Labor	225	-277.410	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7651110	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4899	Fed Grant Revenue	441000	Early Child Learning	501	-363238.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7659638	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4900	Fed Grant Revenue	441000	Natural Resources	300	-181.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7659601	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4901	Fed Grant Revenue	441000	Transportation	800	-1080794.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7652983	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4902	Fed Grant Revenue	441000	Transportation	800	-653704.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7653907	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4903	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23.550	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-01T00:00:00	CNT7647319	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4904	Fed Grant Revenue	441000	Dept of Workforce Development	510	-231806.110	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2026-03-01T00:00:00	CNT7649217	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4905	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46000.720	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-01T00:00:00	CNT7646356	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4906	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2425935.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7660768	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4907	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3206203.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7660725	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4908	Fed Grant Revenue	441000	Natural Resources	300	-8656.960	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7657843	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4909	Fed Grant Revenue	441000	FSSA Aging	498	-66696.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7659633	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4910	Fed Grant Revenue	441000	Transportation	800	207447.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7646407	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4911	Fed Grant Revenue	441000	Transportation	800	-15441.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7652079	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4912	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25679.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7661584	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4913	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7652977	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4914	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8344.190	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-01T00:00:00	CNT7647258	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4915	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-01T00:00:00	CNT7660695	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4916	Fed Grant Revenue	441000	Natural Resources	300	-6509.340	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7658729	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4917	Fed Grant Revenue	441000	Labor	225	-2009.470	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7653865	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4918	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5250.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-01T00:00:00	CNT7644144	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4919	Fed Grant Revenue	441000	Economic Development Corp	260	-391.500	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-01T00:00:00	CNT7658727	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4920	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-201.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-01T00:00:00	CNT7652050	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4921	Fed Grant Revenue	441000	Environmental Management	495	-11439.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7653885	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4922	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-431156.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-01T00:00:00	CNT7659628	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4923	Fed Grant Revenue	441000	FSSA Aging	498	15971.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7655931	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4924	Fed Grant Revenue	441000	Transportation	800	-7341.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7657889	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4925	Fed Grant Revenue	441000	Labor	225	-198.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7658725	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4926	Fed Grant Revenue	441000	Education	700	-144.590	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-01T00:00:00	CNT7658757	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4927	Fed Grant Revenue	441000	Transportation	800	-190626.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7654819	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4928	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1161.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7651122	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4929	Fed Grant Revenue	441000	Brd of Animal Health	351	-303.220	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-01T00:00:00	CNT7644139	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4930	Fed Grant Revenue	441000	Natural Resources	300	-86578.970	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7656905	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4931	Fed Grant Revenue	441000	Natural Resources	300	-958.070	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-01T00:00:00	CNT7657843	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4932	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7651133	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4933	Fed Grant Revenue	441000	Transportation	800	-24543.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7659656	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4934	Fed Grant Revenue	441000	Natural Resources	300	-46757.490	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7652951	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4935	Fed Grant Revenue	441000	Natural Resources	300	-857.920	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-03-01T00:00:00	CNT7658729	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4936	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-583436.650	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-01T00:00:00	CNT7659620	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4937	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-312.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-01T00:00:00	CNT7652024	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4938	Fed Grant Revenue	441000	Education	700	-892.750	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-01T00:00:00	CNT7658757	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4939	Fed Grant Revenue	441000	Natural Resources	300	-20703.800	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7650199	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4940	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5468.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7649198	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4941	Fed Grant Revenue	441000	Education	700	-774.590	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-01T00:00:00	CNT7645286	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4942	Fed Grant Revenue	441000	FSSA Family Resources	500	-1042418.410	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-01T00:00:00	CNT7659636	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4943	Fed Grant Revenue	441000	Indiana Dept of Health	400	-446.920	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-01T00:00:00	CNT7644141	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4944	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1275.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7644141	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4945	Fed Grant Revenue	441000	Veterans Affairs	160	-457.440	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-01T00:00:00	CNT7652947	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4946	Fed Grant Revenue	441000	Environmental Management	495	-172057.480	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7645268	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4947	Fed Grant Revenue	441000	Transportation	800	-2218.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7645291	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4948	Fed Grant Revenue	441000	FSSA Aging	498	-430130.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7656923	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4949	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-629.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7658751	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4950	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7656961	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4951	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-268.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7647312	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-330.500	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-01T00:00:00	CNT7645264	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4953	Fed Grant Revenue	441000	Indiana Dept of Health	400	-589.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7647304	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4954	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-247.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-01T00:00:00	CNT7646383	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4955	Fed Grant Revenue	441000	Education	700	-161.660	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-01T00:00:00	CNT7644174	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4956	Fed Grant Revenue	441000	Adjutant General	110	-16.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-01T00:00:00	CNT7645244	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4957	Fed Grant Revenue	441000	Natural Resources	300	-6.190	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7654565	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4958	Fed Grant Revenue	441000	Dept of Workforce Development	510	-45.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7652069	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4959	Fed Grant Revenue	441000	Child Services	502	-4721133.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-01T00:00:00	CNT7657869	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4960	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7659649	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4961	Fed Grant Revenue	441000	Brd of Animal Health	351	-309.400	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-01T00:00:00	CNT7646378	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4962	Fed Grant Revenue	441000	Environmental Management	495	-1475.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7661591	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4963	Fed Grant Revenue	441000	Education	700	-13.440	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-01T00:00:00	CNT7645286	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4964	Fed Grant Revenue	441000	Natural Resources	300	-365.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-01T00:00:00	CNT7644136	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4965	Fed Grant Revenue	441000	Natural Resources	300	-8984.200	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-01T00:00:00	CNT7654565	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4966	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38.880	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-01T00:00:00	CNT7657849	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4967	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-247.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-01T00:00:00	CNT7662777	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4968	Fed Grant Revenue	441000	Labor	225	-74.200	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7645249	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4969	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13275.750	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-01T00:00:00	CNT7652956	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4970	Fed Grant Revenue	441000	Child Services	502	-17539.730	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-01T00:00:00	CNT7663271	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4971	Fed Grant Revenue	441000	Natural Resources	300	-18062.850	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7654784	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4972	Fed Grant Revenue	441000	Dept of Workforce Development	510	-69.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7648260	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4973	Fed Grant Revenue	441000	Natural Resources	300	-3584.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7657843	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4974	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	303594003.700	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-01T00:00:00	CNT7644165	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4975	Fed Grant Revenue	441000	Transportation	800	267552.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7650241	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4976	Fed Grant Revenue	441000	Early Child Learning	501	-325.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7647327	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4977	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7655951	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4978	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7647341	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4979	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-356382.290	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-01T00:00:00	CNT7659645	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4980	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-84773.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7659624	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4981	Fed Grant Revenue	441000	Education	700	-258.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-01T00:00:00	CNT7647349	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4982	Fed Grant Revenue	441000	Transportation	800	-36772.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7647358	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4983	Fed Grant Revenue	441000	Adjutant General	110	-13853.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-01T00:00:00	CNT7650195	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4984	Fed Grant Revenue	441000	Attorney General	46	-441.570	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-01T00:00:00	CNT7644124	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4985	Fed Grant Revenue	441000	Agriculture	36	-510.150	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-01T00:00:00	CNT7644116	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4986	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	2683.480	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-01T00:00:00	CNT7644119	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4987	Fed Grant Revenue	441000	FSSA Family Resources	500	-114.270	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-01T00:00:00	CNT7648251	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-325.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7659609	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4989	Fed Grant Revenue	441000	FSSA Family Resources	500	-204560.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7659636	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4990	Fed Grant Revenue	441000	Natural Resources	300	-25090.910	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7660703	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4991	Fed Grant Revenue	441000	Brd of Animal Health	351	-407.450	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-01T00:00:00	CNT7645258	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4992	Fed Grant Revenue	441000	Labor	225	-1242.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7649185	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4993	Fed Grant Revenue	441000	Environmental Management	495	-2171168.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7660735	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4994	Fed Grant Revenue	441000	Labor	225	-349.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7648230	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4995	Fed Grant Revenue	441000	Natural Resources	300	-305915.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7645254	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4996	Fed Grant Revenue	441000	Labor	225	-384.920	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7647284	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4997	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-01T00:00:00	CNT7645254	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4998	Fed Grant Revenue	441000	Labor	225	-859.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7646369	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4999	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2397.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7646400	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5000	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101668.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7652038	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5001	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7656948	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5002	Fed Grant Revenue	441000	Environmental Management	495	-16.440	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-01T00:00:00	CNT7660735	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5003	Fed Grant Revenue	441000	Environmental Management	495	-318.860	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7655926	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5004	Fed Grant Revenue	441000	Indiana Dept of Health	400	-259.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7645264	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5005	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2001321.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7659645	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5006	Fed Grant Revenue	441000	Transportation	800	-715.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7660789	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5007	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7644168	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5008	Fed Grant Revenue	441000	Transportation	800	-1741801.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7648271	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5009	Fed Grant Revenue	441000	Natural Resources	300	-3702.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7663554	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5010	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5143172.890	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-01T00:00:00	CNT7660725	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5011	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-95.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-01T00:00:00	CNT7644121	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5012	Fed Grant Revenue	441000	Adjutant General	110	-63645.220	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-01T00:00:00	CNT7661563	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5013	Fed Grant Revenue	441000	Natural Resources	300	-55.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7644136	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5014	Fed Grant Revenue	441000	Natural Resources	300	-100395.480	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7653641	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5015	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3862.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7649217	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5016	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-37172.670	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-01T00:00:00	CNT7644115	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5017	Fed Grant Revenue	441000	Environmental Management	495	-102.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7647315	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5018	Fed Grant Revenue	441000	Natural Resources	300	-4674.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7654784	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5019	Fed Grant Revenue	441000	Supreme Court Admin	22	-1418617.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-01T00:00:00	CNT7657820	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5020	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7655958	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5021	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-547.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7646397	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5022	Fed Grant Revenue	441000	Homeland Security	385	-194.040	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-14T00:00:00	CNT7574401	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5023	Fed Grant Revenue	441000	Economic Development Corp	260	-13926.920	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-14T00:00:00	CNT7573480	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5024	Fed Grant Revenue	441000	Ofc of Energy Development	266	-131610.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-14T00:00:00	CNT7574390	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5025	Fed Grant Revenue	441000	Education	700	-91118.400	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-14T00:00:00	CNT7574426	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5026	Fed Grant Revenue	441000	Natural Resources	300	-13991.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5027	Fed Grant Revenue	441000	Natural Resources	300	-4249.450	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-14T00:00:00	CNT7574392	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5028	Fed Grant Revenue	441000	Brd of Animal Health	351	-104930.140	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-14T00:00:00	CNT7573489	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5029	Fed Grant Revenue	441000	Arts Comm	705	-5104.290	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-01-14T00:00:00	CNT7573535	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
5030	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5391.510	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-14T00:00:00	CNT7574422	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5031	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25088.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-14T00:00:00	CNT7577057	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5032	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1386.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7577019	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5033	Fed Grant Revenue	441000	Education	700	-184811.770	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-14T00:00:00	CNT7573534	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5034	Fed Grant Revenue	441000	Indiana Dept of Health	400	-898.450	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2026-01-14T00:00:00	CNT7575278	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5035	Fed Grant Revenue	441000	Education	700	-190937.510	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-14T00:00:00	CNT7573534	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5036	Fed Grant Revenue	441000	Dept of Workforce Development	510	-268444.400	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-14T00:00:00	CNT7574425	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5037	Fed Grant Revenue	441000	Homeland Security	385	-2256.640	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-01-14T00:00:00	CNT7573492	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5038	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108270.850	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-14T00:00:00	CNT7573495	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5039	Fed Grant Revenue	441000	Natural Resources	300	-1260.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-14T00:00:00	CNT7577004	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5040	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4280.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-14T00:00:00	CNT7582258	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5041	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-76009402.430	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-14T00:00:00	CNT7573522	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5042	Fed Grant Revenue	441000	Ofc of Energy Development	266	-825.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-14T00:00:00	CNT7575271	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5043	Fed Grant Revenue	441000	Agriculture	36	-5908.180	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-14T00:00:00	CNT7574366	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5044	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50109.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-14T00:00:00	CNT7573505	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5045	Fed Grant Revenue	441000	Toxicology	115	-44323.200	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-01-14T00:00:00	CNT7574380	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5046	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1343747.260	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-14T00:00:00	CNT7576243	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5047	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31094.840	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-14T00:00:00	CNT7574406	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5048	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2144996.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7576243	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5049	Fed Grant Revenue	441000	FSSA Family Resources	500	-41655.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7576237	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5050	Fed Grant Revenue	441000	Agriculture	36	-6473.290	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-14T00:00:00	CNT7573453	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5051	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31753.680	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-14T00:00:00	CNT7573450	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5052	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-802772.950	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-14T00:00:00	CNT7573497	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5053	Fed Grant Revenue	441000	Natural Resources	300	-1914.020	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5054	Fed Grant Revenue	441000	Transportation	800	-1585.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7575309	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5055	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6512.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7574407	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5056	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35030.800	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-14T00:00:00	CNT7573522	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5057	Fed Grant Revenue	441000	Transportation	800	-41541.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7581373	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5058	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4661.450	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-01-14T00:00:00	CNT7573529	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5059	Fed Grant Revenue	441000	Indiana Dept of Health	400	128485.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-14T00:00:00	CNT7575278	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5060	Fed Grant Revenue	441000	Natural Resources	300	-1320.230	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-14T00:00:00	CNT7583260	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5061	Fed Grant Revenue	441000	Library	730	-69070.680	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-14T00:00:00	CNT7584330	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5062	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1775.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-14T00:00:00	CNT7579534	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5063	Fed Grant Revenue	441000	Natural Resources	300	-1469.420	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5064	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1253641.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-14T00:00:00	CNT7574411	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5065	Fed Grant Revenue	441000	Early Child Learning	501	-56362.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7574415	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5066	Fed Grant Revenue	441000	Environmental Management	495	-496.890	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-14T00:00:00	CNT7585297	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5067	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-246734.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7573522	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5068	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1057518.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-14T00:00:00	CNT7573495	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5069	Fed Grant Revenue	441000	FSSA Family Resources	500	-26486.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7574414	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5070	Fed Grant Revenue	441000	Adjutant General	110	-977635.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-14T00:00:00	CNT7573470	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5071	Fed Grant Revenue	441000	Labor	225	-152336.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-14T00:00:00	CNT7573479	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5072	Fed Grant Revenue	441000	Early Child Learning	501	-351298.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7573512	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5073	Fed Grant Revenue	441000	Ofc of Energy Development	266	-57226.250	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-14T00:00:00	CNT7573482	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5074	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-64924.410	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-14T00:00:00	CNT7573473	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5075	Fed Grant Revenue	441000	Ofc of Technology	67	-23690.630	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-14T00:00:00	CNT7573463	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
5076	Fed Grant Revenue	441000	FSSA Aging	498	-813922.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7574413	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5077	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1285878.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7574422	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5078	Fed Grant Revenue	441000	FSSA Aging	498	-59701.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7576235	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5079	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.520	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-14T00:00:00	CNT7575260	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5080	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32618.650	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-14T00:00:00	CNT7573495	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5081	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-14T00:00:00	CNT7575287	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5082	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30966.080	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-14T00:00:00	CNT7573495	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5083	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12504.710	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-14T00:00:00	CNT7573456	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5084	Fed Grant Revenue	441000	State Police	100	-10195.640	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-14T00:00:00	CNT7573467	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5085	Fed Grant Revenue	441000	Comm for Higher Education	719	-12474.540	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-14T00:00:00	CNT7573538	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5086	Fed Grant Revenue	441000	Indiana Dept of Health	400	107529.000	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-01-14T00:00:00	CNT7575278	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5087	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3992.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7577047	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5088	Fed Grant Revenue	441000	Attorney General	46	-2562.630	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-14T00:00:00	CNT7574373	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5089	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1151687.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-14T00:00:00	CNT7573529	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5090	Fed Grant Revenue	441000	Child Services	502	-12337.260	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-14T00:00:00	CNT7577043	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5091	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12801.520	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-14T00:00:00	CNT7573450	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5092	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2602.460	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-14T00:00:00	CNT7573450	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5093	Fed Grant Revenue	441000	Management Performance Hub	60	-1553.660	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-01-14T00:00:00	CNT7573461	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5094	Fed Grant Revenue	441000	Veterans Affairs	160	-14926.100	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-01-14T00:00:00	CNT7573472	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5095	Fed Grant Revenue	441000	Child Services	502	-491628.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-14T00:00:00	CNT7573518	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5096	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47179.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-14T00:00:00	CNT7576222	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5097	Fed Grant Revenue	441000	FSSA Family Resources	500	15079.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-14T00:00:00	CNT7574414	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5098	Fed Grant Revenue	441000	Natural Resources	300	-27300.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-14T00:00:00	CNT7574392	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5099	Fed Grant Revenue	441000	Natural Resources	300	-98.200	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-14T00:00:00	CNT7575272	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5100	Fed Grant Revenue	441000	Homeland Security	385	-111380.340	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-14T00:00:00	CNT7573492	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5101	Fed Grant Revenue	441000	Child Services	502	-19140.080	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-14T00:00:00	CNT7578736	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5102	Fed Grant Revenue	441000	FSSA Aging	498	-2820.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7579539	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5103	Fed Grant Revenue	441000	Education	700	-868608.310	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-14T00:00:00	CNT7574426	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5104	Fed Grant Revenue	441000	Homeland Security	385	-50804.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-14T00:00:00	CNT7574401	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5105	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-699.460	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-14T00:00:00	CNT7574368	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5106	Fed Grant Revenue	441000	Indiana Dept of Health	400	-348106.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-14T00:00:00	CNT7579526	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5107	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8240086.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-14T00:00:00	CNT7574422	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5108	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25269.480	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-14T00:00:00	CNT7573452	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5109	Fed Grant Revenue	441000	Toxicology	115	-16962.910	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-01-14T00:00:00	CNT7573471	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5110	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31200.180	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-14T00:00:00	CNT7574407	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5111	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-191082.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7574409	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5112	Fed Grant Revenue	441000	Brd of Animal Health	351	31.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-14T00:00:00	CNT7574398	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5113	Fed Grant Revenue	441000	FSSA Family Resources	500	-56107.210	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-14T00:00:00	CNT7573509	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5114	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17691.550	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-14T00:00:00	CNT7573456	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5115	Fed Grant Revenue	441000	Management Performance Hub	60	-3460.170	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-01-14T00:00:00	CNT7573461	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5116	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2898.360	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-14T00:00:00	CNT7573529	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5117	Fed Grant Revenue	441000	Environmental Management	495	-5188.990	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-14T00:00:00	CNT7577831	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5118	Fed Grant Revenue	441000	State Police	100	-192850.020	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-14T00:00:00	CNT7573467	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5119	Fed Grant Revenue	441000	Transportation	800	-4050.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7585337	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5120	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-446.590	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-14T00:00:00	CNT7574368	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5121	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-460.850	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-14T00:00:00	CNT7574368	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5122	Fed Grant Revenue	441000	Natural Resources	300	-16076.350	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5123	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-39239.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-14T00:00:00	CNT7574363	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5124	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7575283	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5125	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1780.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7577845	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5126	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3175.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7575281	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5127	Fed Grant Revenue	441000	Natural Resources	300	-16609.670	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5128	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21512.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7575299	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5129	Fed Grant Revenue	441000	Natural Resources	300	-3068.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-14T00:00:00	CNT7577004	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5130	Fed Grant Revenue	441000	Homeland Security	385	-15725.370	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-14T00:00:00	CNT7573492	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5131	Fed Grant Revenue	441000	Natural Resources	300	-39.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-14T00:00:00	CNT7579519	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5132	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44630.480	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-14T00:00:00	CNT7574406	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5133	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12134.860	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-14T00:00:00	CNT7573495	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5134	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17519.840	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-14T00:00:00	CNT7573529	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5135	Fed Grant Revenue	441000	Homeland Security	385	-5476.340	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-14T00:00:00	CNT7580495	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5136	Fed Grant Revenue	441000	Adjutant General	110	-4947.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-14T00:00:00	CNT7575265	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5137	Fed Grant Revenue	441000	Library	730	-5062.040	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-14T00:00:00	CNT7578750	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5138	Fed Grant Revenue	441000	Education	700	-6332.440	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-14T00:00:00	CNT7573534	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5139	Fed Grant Revenue	441000	Brd of Animal Health	351	-28745.240	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-14T00:00:00	CNT7577820	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5140	Fed Grant Revenue	441000	Attorney General	46	-212321.240	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-14T00:00:00	CNT7573459	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5141	Fed Grant Revenue	441000	Economic Development Corp	260	-15988.540	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-01-14T00:00:00	CNT7573480	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5142	Fed Grant Revenue	441000	State Police	100	-1547.910	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-14T00:00:00	CNT7574375	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5143	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11115.790	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-14T00:00:00	CNT7573454	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5144	Fed Grant Revenue	441000	Early Child Learning	501	-231.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7577037	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5145	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4805.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7577017	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5146	Fed Grant Revenue	441000	Transportation	800	-19456.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7577864	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5147	Fed Grant Revenue	441000	Homeland Security	385	-3810.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-01-14T00:00:00	CNT7574401	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5148	Fed Grant Revenue	441000	Environmental Management	495	-131360.670	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-14T00:00:00	CNT7573501	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5149	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-12232.900	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-01-14T00:00:00	CNT7573455	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5150	Fed Grant Revenue	441000	Transportation	800	-16355.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7582311	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5151	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72219.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7573499	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5152	Fed Grant Revenue	441000	Child Services	502	-107737.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-14T00:00:00	CNT7574419	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5153	Fed Grant Revenue	441000	Transportation	800	-13932.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7584337	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5154	Fed Grant Revenue	441000	State Police	100	-850.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-14T00:00:00	CNT7574375	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5155	Fed Grant Revenue	441000	Education	700	-181.950	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-14T00:00:00	CNT7574426	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5156	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9.120	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-14T00:00:00	CNT7574425	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5157	Fed Grant Revenue	441000	Adjutant General	110	-135569.770	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-14T00:00:00	CNT7574378	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5158	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9976.170	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-14T00:00:00	CNT7573456	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5159	Fed Grant Revenue	441000	Transportation	800	-4875365.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7574431	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5160	Fed Grant Revenue	441000	Natural Resources	300	-139926.510	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5161	Fed Grant Revenue	441000	Natural Resources	300	-245893.930	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5162	Fed Grant Revenue	441000	Criminal Justice Institute	32	-85846.310	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-14T00:00:00	CNT7574356	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5163	Fed Grant Revenue	441000	Natural Resources	300	98.210	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-14T00:00:00	CNT7575272	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5164	Fed Grant Revenue	441000	Indiana Dept of Health	400	-662515.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-14T00:00:00	CNT7574406	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5165	Fed Grant Revenue	441000	Brd of Animal Health	351	37.670	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-14T00:00:00	CNT7575275	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1774725.680	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-14T00:00:00	CNT7574406	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5167	Fed Grant Revenue	441000	FSSA Family Resources	500	-27039.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7573509	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5168	Fed Grant Revenue	441000	Adjutant General	110	-833.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-14T00:00:00	CNT7582268	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5169	Fed Grant Revenue	441000	Economic Development Corp	260	-54794.850	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-14T00:00:00	CNT7575270	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5170	Fed Grant Revenue	441000	FSSA Aging	498	-19288.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7660751	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5171	Fed Grant Revenue	441000	Brd of Animal Health	351	-72.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7463350	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5172	Fed Grant Revenue	441000	FSSA Family Resources	500	-50.460	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-01T00:00:00	CNT7464072	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5173	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26806.730	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-25T00:00:00	CNT7657856	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5174	Fed Grant Revenue	441000	Natural Resources	300	-207680.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5175	Fed Grant Revenue	441000	Natural Resources	300	-2717.220	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-25T00:00:00	CNT7660709	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5176	Fed Grant Revenue	441000	Early Child Learning	501	-38403.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7663585	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5177	Fed Grant Revenue	441000	Education	700	-187728.970	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-01T00:00:00	CNT7449066	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5178	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-01T00:00:00	CNT7449947	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5179	Fed Grant Revenue	441000	Education	700	-166.960	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-25T00:00:00	CNT7660785	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5180	Fed Grant Revenue	441000	Brd of Animal Health	351	-150.550	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-25T00:00:00	CNT7662795	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5181	Fed Grant Revenue	441000	Brd of Animal Health	351	-19.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7462487	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5182	Fed Grant Revenue	441000	Natural Resources	300	-62.900	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-25T00:00:00	CNT7658732	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5183	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-687785.280	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-25T00:00:00	CNT7656915	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5184	Fed Grant Revenue	441000	Economic Development Corp	260	-5914.130	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-01T00:00:00	CNT7449049	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5185	Fed Grant Revenue	441000	Education	700	-40.010	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-25T00:00:00	CNT7661615	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5186	Fed Grant Revenue	441000	Transportation	800	-992107.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-25T00:00:00	CNT7657897	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5187	Fed Grant Revenue	441000	Environmental Management	495	-91123.250	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-25T00:00:00	CNT7660745	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5188	Fed Grant Revenue	441000	Dept of Workforce Development	510	-349264.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-01T00:00:00	CNT7449063	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5189	Fed Grant Revenue	441000	Early Child Learning	501	-299549.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7656943	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5190	Fed Grant Revenue	441000	Labor	225	-47.300	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-25T00:00:00	CNT7657841	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5191	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-251.270	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-01T00:00:00	CNT7449042	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5192	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2153.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-01T00:00:00	CNT7449935	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5193	Fed Grant Revenue	441000	State Police	100	-9000.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-01T00:00:00	CNT7449044	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5194	Fed Grant Revenue	441000	Comm for Higher Education	719	-19426.960	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-25T00:00:00	CNT7656960	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5195	Fed Grant Revenue	441000	FSSA Family Resources	500	-5041.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7461602	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5196	Fed Grant Revenue	441000	Education	700	804.640	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-25T00:00:00	CNT7658760	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5197	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2773.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-25T00:00:00	CNT7659630	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5198	Fed Grant Revenue	441000	Homeland Security	385	-4085959.070	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-01T00:00:00	CNT7458859	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5199	Fed Grant Revenue	441000	Economic Development Corp	260	-12450.340	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-03-25T00:00:00	CNT7656903	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5200	Fed Grant Revenue	441000	Attorney General	46	-188279.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-25T00:00:00	CNT7656885	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5201	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7942.300	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-25T00:00:00	CNT7658755	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5202	Fed Grant Revenue	441000	Dept of Workforce Development	510	-58064.030	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-25T00:00:00	CNT7657882	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5203	Fed Grant Revenue	441000	Environmental Management	495	-138524.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-25T00:00:00	CNT7656918	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5204	Fed Grant Revenue	441000	Homeland Security	385	-37279.120	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-25T00:00:00	CNT7657848	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5205	Fed Grant Revenue	441000	Adjutant General	110	-1366595.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-01T00:00:00	CNT7449045	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5206	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-168.500	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-01T00:00:00	CNT7449042	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5207	Fed Grant Revenue	441000	Brd of Animal Health	351	-87305.120	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-25T00:00:00	CNT7656912	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5208	Fed Grant Revenue	441000	Correction	615	-19501.500	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-01T00:00:00	CNT7449201	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5209	Fed Grant Revenue	441000	Homeland Security	385	-84316.090	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-25T00:00:00	CNT7656913	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5210	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7700.240	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-25T00:00:00	CNT7656951	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5211	Fed Grant Revenue	441000	Environmental Management	495	-23.760	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7458025	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5212	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4873.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-25T00:00:00	CNT7657882	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5213	Fed Grant Revenue	441000	Homeland Security	385	-4637.160	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-01T00:00:00	CNT7449052	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5214	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49539588.640	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-25T00:00:00	CNT7661606	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5215	Fed Grant Revenue	441000	FSSA Aging	498	-16014.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7468855	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5216	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-186.910	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-01T00:00:00	CNT7456881	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5217	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.110	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-03-25T00:00:00	CNT7656882	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5218	Fed Grant Revenue	441000	Child Services	502	-32227708.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7460688	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5219	Fed Grant Revenue	441000	Natural Resources	300	-29813.840	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-01T00:00:00	CNT7465856	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-610934.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-01T00:00:00	CNT7449199	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5221	Fed Grant Revenue	441000	Supreme Court Admin	22	-1678374.770	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-07-01T00:00:00	CNT7449038	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5222	Fed Grant Revenue	441000	FSSA Family Resources	500	-29965.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7656939	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5223	Fed Grant Revenue	441000	Transportation	800	-87608.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7461634	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5224	Fed Grant Revenue	441000	Child Services	502	-1166385.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7467627	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5225	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.690	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-25T00:00:00	CNT7657838	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5226	Fed Grant Revenue	441000	Adjutant General	110	-887436.070	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-25T00:00:00	CNT7656895	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5227	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17238.150	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-25T00:00:00	CNT7657882	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5228	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1029205.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-01T00:00:00	CNT7455652	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5229	Fed Grant Revenue	441000	FSSA Aging	498	-39489.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7661595	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5230	Fed Grant Revenue	441000	Supreme Court Admin	22	-715.870	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-25T00:00:00	CNT7660691	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5231	Fed Grant Revenue	441000	Natural Resources	300	-699.970	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-07-01T00:00:00	CNT7449050	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5232	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5399.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-25T00:00:00	CNT7659617	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5233	Fed Grant Revenue	441000	FSSA Family Resources	500	-63197.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7449059	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5234	Fed Grant Revenue	441000	Natural Resources	300	-131081.280	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-01T00:00:00	CNT7458016	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5235	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-999.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7663572	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.790	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-25T00:00:00	CNT7657856	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5237	Fed Grant Revenue	441000	Environmental Management	495	-3581.400	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-03-25T00:00:00	CNT7656918	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5238	Fed Grant Revenue	441000	Early Child Learning	501	-2233.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7658749	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5239	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-818542.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-25T00:00:00	CNT7657864	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5240	Fed Grant Revenue	441000	Brd of Animal Health	351	-7.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7470799	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5241	Fed Grant Revenue	441000	FSSA Family Resources	500	-147478.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7468859	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5242	Fed Grant Revenue	441000	Homeland Security	385	-22554.430	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-25T00:00:00	CNT7660723	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5243	Fed Grant Revenue	441000	Education	700	-1206394.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-25T00:00:00	CNT7657886	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5244	Fed Grant Revenue	441000	Environmental Management	495	-1180.960	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7468846	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5245	Fed Grant Revenue	441000	Utility Regulatory Comm	200	1247.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-01T00:00:00	CNT7449046	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5246	Fed Grant Revenue	441000	Child Services	502	-136175.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7449061	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5247	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-64683.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-25T00:00:00	CNT7657830	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5248	Fed Grant Revenue	441000	Agriculture	36	-8061.940	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-25T00:00:00	CNT7657829	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5249	Fed Grant Revenue	441000	State Police	100	-5869.750	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-07-01T00:00:00	CNT7449044	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5250	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105088.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7656917	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5251	Fed Grant Revenue	441000	Dept of Workforce Development	510	-109012.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-25T00:00:00	CNT7658755	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5252	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-191.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-25T00:00:00	CNT7657857	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5253	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2252767.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7455652	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5254	Fed Grant Revenue	441000	FSSA Family Resources	500	-289934.480	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-01T00:00:00	CNT7468859	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5255	Fed Grant Revenue	441000	Library	730	-61915.770	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-25T00:00:00	CNT7662822	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5256	Fed Grant Revenue	441000	Agriculture	36	-4313.550	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-07-01T00:00:00	CNT7464824	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5257	Fed Grant Revenue	441000	Natural Resources	300	-6017.200	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5258	Fed Grant Revenue	441000	Labor	225	-20616.710	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-25T00:00:00	CNT7658726	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5259	Fed Grant Revenue	441000	Education	700	-52624.000	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-07-01T00:00:00	CNT7461627	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5260	Fed Grant Revenue	441000	Labor	225	-9398.270	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-01T00:00:00	CNT7449048	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5261	Fed Grant Revenue	441000	Arts Comm	705	-14022.100	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-25T00:00:00	CNT7656958	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
5262	Fed Grant Revenue	441000	School Lunch Division	718	-24000.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-07-01T00:00:00	CNT7449067	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5263	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6388.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7656915	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5264	Fed Grant Revenue	441000	School for the Blind and VI	550	-2282.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-07-01T00:00:00	CNT7449064	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
5265	Fed Grant Revenue	441000	Transportation	800	-200789.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7462517	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5266	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12957.680	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-25T00:00:00	CNT7656882	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5267	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1810.710	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-01T00:00:00	CNT7449040	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5268	Fed Grant Revenue	441000	Insurance	210	-16612.490	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-25T00:00:00	CNT7657839	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5269	Fed Grant Revenue	441000	Indiana Dept of Health	400	-552711.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-01T00:00:00	CNT7449053	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5270	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1194089.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-25T00:00:00	CNT7657856	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5271	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59698.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-25T00:00:00	CNT7656922	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5272	Fed Grant Revenue	441000	Indiana Dept of Health	400	196542.750	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-25T00:00:00	ARD7657569	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5273	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-215468.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7656947	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5274	Fed Grant Revenue	441000	Education	700	32052.690	2026	Education	DOE DOEd ARP	87984	Federal Funds	2025-07-01T00:00:00	CNT7449066	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5275	Fed Grant Revenue	441000	Early Child Learning	501	-288.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7662809	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5276	Fed Grant Revenue	441000	Brd of Animal Health	351	-54.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7461579	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5277	Fed Grant Revenue	441000	Dept of Workforce Development	510	-102720.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-01T00:00:00	CNT7455657	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5278	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1100510.130	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-25T00:00:00	CNT7660783	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5279	Fed Grant Revenue	441000	Child Services	502	-51.520	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-25T00:00:00	CNT7661602	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5280	Fed Grant Revenue	441000	Labor	225	212.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-25T00:00:00	CNT7662779	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5281	Fed Grant Revenue	441000	Environmental Management	495	-131983.520	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7449056	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5282	Fed Grant Revenue	441000	Child Services	502	-94404.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7469884	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5283	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1553650.080	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-01T00:00:00	CNT7449199	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5284	Fed Grant Revenue	441000	Veterans Affairs	160	906.620	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-01T00:00:00	CNT7464831	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5285	Fed Grant Revenue	441000	Transportation	800	-6809.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-25T00:00:00	CNT7659660	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5286	Fed Grant Revenue	441000	Environmental Management	495	-42.010	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7464062	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5287	Fed Grant Revenue	441000	Child Services	502	-447236.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-25T00:00:00	CNT7657876	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5288	Fed Grant Revenue	441000	Transportation	800	-116756.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7459958	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5289	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1558310.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7468863	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5290	Fed Grant Revenue	441000	FSSA Aging	498	-239820.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7657865	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5291	Fed Grant Revenue	441000	Correction	615	-5877.560	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-01T00:00:00	CNT7465898	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5292	Fed Grant Revenue	441000	Brd of Animal Health	351	42.310	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-07-01T00:00:00	CNT7455621	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5293	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27736.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7470841	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5294	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2267.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-01T00:00:00	CNT7467726	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5295	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4567.910	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-01T00:00:00	CNT7449039	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5296	Fed Grant Revenue	441000	Natural Resources	300	-8758.730	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-01T00:00:00	CNT7449050	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5297	Fed Grant Revenue	441000	Natural Resources	300	-1567.410	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-25T00:00:00	CNT7657847	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5298	Fed Grant Revenue	441000	Indiana Dept of Health	400	-556.170	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-01T00:00:00	CNT7449199	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5299	Fed Grant Revenue	441000	Education	700	-125080.220	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-01T00:00:00	CNT7463394	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5300	Fed Grant Revenue	441000	Transportation	800	-6438329.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7449069	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5301	Fed Grant Revenue	441000	Brd of Animal Health	351	-178.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7455621	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5302	Fed Grant Revenue	441000	Adjutant General	110	-16097.610	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-01T00:00:00	CNT7467620	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5303	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7547.500	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-25T00:00:00	CNT7657824	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5304	Fed Grant Revenue	441000	Ofc of Energy Development	266	-45330.210	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-25T00:00:00	CNT7656904	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5305	Fed Grant Revenue	441000	Management Performance Hub	60	-20214.180	2026	Health	Management Performance Hub	84290	Federal Funds	2025-07-01T00:00:00	CNT7448810	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5306	Fed Grant Revenue	441000	Natural Resources	300	-63.240	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-01T00:00:00	CNT7449050	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5307	Fed Grant Revenue	441000	Adjutant General	110	-2881.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-01T00:00:00	CNT7462470	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5308	Fed Grant Revenue	441000	FSSA Family Resources	500	-2290.580	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-01T00:00:00	CNT7449059	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5309	Fed Grant Revenue	441000	Child Services	502	-166.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-25T00:00:00	CNT7659642	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5310	Fed Grant Revenue	441000	Homeland Security	385	-143.500	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-01T00:00:00	CNT7449052	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5311	Fed Grant Revenue	441000	FSSA Family Resources	500	-11224.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7657867	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5312	Fed Grant Revenue	441000	FSSA Family Resources	500	-47233.570	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-01T00:00:00	CNT7461602	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5313	Fed Grant Revenue	441000	Natural Resources	300	-4018.240	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-01T00:00:00	CNT7458016	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5314	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-250178.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7449062	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5315	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47733.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-25T00:00:00	CNT7656879	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5316	Fed Grant Revenue	441000	Education	700	-381.530	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-25T00:00:00	CNT7656956	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5317	Fed Grant Revenue	441000	Agriculture	36	-7611.800	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-07-01T00:00:00	CNT7449197	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5318	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17723.430	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-25T00:00:00	CNT7656884	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5319	Fed Grant Revenue	441000	Adjutant General	110	-34508.550	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-01T00:00:00	CNT7458843	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5320	Fed Grant Revenue	441000	FSSA Family Resources	500	-14223.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7661598	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5321	Fed Grant Revenue	441000	Homeland Security	385	-1721.970	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-01T00:00:00	CNT7463355	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5322	Fed Grant Revenue	441000	FSSA Family Resources	500	-2275.120	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-25T00:00:00	CNT7658745	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5323	Fed Grant Revenue	441000	Transportation	800	-12953.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-25T00:00:00	CNT7658773	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5324	Fed Grant Revenue	441000	Homeland Security	385	-71343.610	2026	Public Safety	DHS DHHS COVID-19	83393	Federal Funds	2026-03-25T00:00:00	ARD7657567	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5325	Fed Grant Revenue	441000	Natural Resources	300	-246.110	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-07-01T00:00:00	CNT7455615	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5326	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.330	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-25T00:00:00	CNT7656883	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5327	Fed Grant Revenue	441000	Transportation	800	24284.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7465902	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5328	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-240.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-01T00:00:00	CNT7459938	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5329	Fed Grant Revenue	441000	Indiana Dept of Health	400	-223905.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-01T00:00:00	CNT7449053	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5330	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34752.830	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-25T00:00:00	CNT7656947	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5331	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-113.470	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-01T00:00:00	CNT7449042	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5332	Fed Grant Revenue	441000	Labor	225	-133080.260	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-25T00:00:00	CNT7656902	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5333	Fed Grant Revenue	441000	School for the Blind and VI	550	-9869.970	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-25T00:00:00	CNT7657883	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
5334	Fed Grant Revenue	441000	Library	730	-32950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-01T00:00:00	CNT7449068	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5335	Fed Grant Revenue	441000	FSSA Aging	498	-2324816.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7449058	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5336	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-214216.300	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-01T00:00:00	CNT7449041	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5337	Fed Grant Revenue	441000	Agriculture	36	-531.840	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-01T00:00:00	CNT7449197	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5338	Fed Grant Revenue	441000	Adjutant General	110	1054.700	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-25T00:00:00	CNT7661566	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5339	Fed Grant Revenue	441000	Supreme Court Admin	22	-9600.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-25T00:00:00	CNT7657823	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5340	Fed Grant Revenue	441000	Insurance	210	-25879.250	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-01T00:00:00	CNT7449047	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5341	Fed Grant Revenue	441000	Brd of Animal Health	351	-398.570	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7449051	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5342	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-90969.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7663594	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5343	Fed Grant Revenue	441000	Early Child Learning	501	-137015.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7657868	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5344	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39429.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7657878	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5345	Fed Grant Revenue	441000	Transportation	800	-32379.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7464864	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5346	Fed Grant Revenue	441000	Dept of Workforce Development	510	-34510.190	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-25T00:00:00	CNT7656951	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5347	Fed Grant Revenue	441000	Environmental Management	495	-9.980	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7461590	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5348	Fed Grant Revenue	441000	Natural Resources	300	-28247.260	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-25T00:00:00	CNT7662788	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5349	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7455630	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5350	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7449054	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5351	Fed Grant Revenue	441000	Brd of Animal Health	351	-124.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7459928	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5352	Fed Grant Revenue	441000	Natural Resources	300	-3314.320	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5353	Fed Grant Revenue	441000	Child Services	502	-3509058.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7461609	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5354	Fed Grant Revenue	441000	FSSA Family Resources	500	-48485.180	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-25T00:00:00	CNT7656939	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5355	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2457.380	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-01T00:00:00	CNT7456876	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5356	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-311340.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7449055	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5357	Fed Grant Revenue	441000	Education	700	-160381.310	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-25T00:00:00	CNT7656956	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5358	Fed Grant Revenue	441000	Natural Resources	300	-356290.200	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5359	Fed Grant Revenue	441000	Adjutant General	110	-922442.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-25T00:00:00	CNT7657837	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5360	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23688.070	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-01T00:00:00	CNT7449039	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5361	Fed Grant Revenue	441000	Environmental Management	495	-10124.790	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-25T00:00:00	CNT7656918	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5362	Fed Grant Revenue	441000	Attorney General	46	-134051.520	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-01T00:00:00	CNT7449043	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5363	Fed Grant Revenue	441000	Natural Resources	300	-156.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-01T00:00:00	CNT7467721	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5364	Fed Grant Revenue	441000	Environmental Management	495	-0.280	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7455635	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5365	Fed Grant Revenue	441000	Toxicology	115	-14176.910	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-03-25T00:00:00	CNT7656896	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5366	Fed Grant Revenue	441000	Transportation	800	-150000.000	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-07-01T00:00:00	CNT7449069	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5367	Fed Grant Revenue	441000	Dept of Workforce Development	510	-509515.770	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-25T00:00:00	CNT7656951	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5368	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20215808.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7661606	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5369	Fed Grant Revenue	441000	Indiana Dept of Health	400	-545.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-01T00:00:00	CNT7462490	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5370	Fed Grant Revenue	441000	Transportation	800	-138962.800	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-01T00:00:00	CNT7449069	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5371	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2759.650	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-25T00:00:00	CNT7656879	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5372	Fed Grant Revenue	441000	State Police	100	-228763.350	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-25T00:00:00	CNT7657835	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5373	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1226.040	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-25T00:00:00	CNT7658755	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5374	Fed Grant Revenue	441000	Environmental Management	495	-14275.400	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7467736	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5375	Fed Grant Revenue	441000	State Police	100	-12002.460	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-25T00:00:00	CNT7657835	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5376	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14903.650	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-25T00:00:00	CNT7656884	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5377	Fed Grant Revenue	441000	Labor	225	2090.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-25T00:00:00	CNT7661571	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5378	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-659853.090	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-01T00:00:00	CNT7449041	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5379	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2747.690	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-01T00:00:00	CNT7455657	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5380	Fed Grant Revenue	441000	Natural Resources	300	-65616.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-01T00:00:00	CNT7449050	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5381	Fed Grant Revenue	441000	Natural Resources	300	-596.890	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-01T00:00:00	CNT7449927	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5382	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-688328.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7657859	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5383	Fed Grant Revenue	441000	Economic Development Corp	260	-200561.290	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-25T00:00:00	CNT7657842	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5384	Fed Grant Revenue	441000	Correction	615	-134.920	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-01T00:00:00	CNT7449201	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5385	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6758.630	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-01T00:00:00	CNT7449053	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5386	Fed Grant Revenue	441000	Transportation	800	-48101.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7460711	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5387	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8421.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-01T00:00:00	CNT7449054	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5388	Fed Grant Revenue	441000	Management Performance Hub	60	-3613.450	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-03-25T00:00:00	CNT7656887	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5389	Fed Grant Revenue	441000	Adjutant General	110	-15682.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-25T00:00:00	CNT7658722	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5390	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1376052.220	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-01T00:00:00	CNT7449063	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5391	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-929.470	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-01T00:00:00	CNT7449062	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5392	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21627.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7660766	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5393	Fed Grant Revenue	441000	Early Child Learning	501	-511.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7660756	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5394	Fed Grant Revenue	441000	Transportation	800	-61786.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7449968	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5395	Fed Grant Revenue	441000	Homeland Security	385	-11117.740	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-03-25T00:00:00	CNT7656913	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5396	Fed Grant Revenue	441000	FSSA Aging	498	-1138278.760	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-01T00:00:00	CNT7449058	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5397	Fed Grant Revenue	441000	Early Child Learning	501	-60764.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7461604	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5398	Fed Grant Revenue	441000	Natural Resources	300	-34915.940	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5399	Fed Grant Revenue	441000	Economic Development Corp	260	-5.480	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-25T00:00:00	CNT7658728	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5400	Fed Grant Revenue	441000	Natural Resources	300	-2115.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-01T00:00:00	CNT7449050	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5401	Fed Grant Revenue	441000	Adjutant General	110	-232.070	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-01T00:00:00	CNT7461569	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5402	Fed Grant Revenue	441000	Brd of Animal Health	351	-129.420	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-25T00:00:00	CNT7659607	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-544125.120	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-25T00:00:00	CNT7657856	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5404	Fed Grant Revenue	441000	Child Services	502	-18670.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7449200	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5405	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1992.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7662812	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5406	Fed Grant Revenue	441000	FSSA Family Resources	500	2292.610	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-25T00:00:00	CNT7657867	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5407	Fed Grant Revenue	441000	Ofc of Technology	67	-29940.080	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-25T00:00:00	CNT7656888	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
5408	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57536.660	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-25T00:00:00	CNT7656897	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5409	Fed Grant Revenue	441000	Criminal Justice Institute	32	-233524.530	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-01T00:00:00	CNT7449039	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5410	Fed Grant Revenue	441000	Early Child Learning	501	-2655711.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7449060	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26694.790	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-25T00:00:00	CNT7657856	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5412	Fed Grant Revenue	441000	Education	700	-11626292.140	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-01T00:00:00	CNT7463840	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5413	Fed Grant Revenue	441000	Transportation	800	-41330.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7464093	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5414	Fed Grant Revenue	441000	School for the Blind and VI	550	-10950.320	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-25T00:00:00	CNT7659652	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
5415	Fed Grant Revenue	441000	Transportation	800	-21097.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7466789	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5416	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-180.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-25T00:00:00	CNT7658740	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5417	Fed Grant Revenue	441000	Education	700	5758.290	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-07-01T00:00:00	CNT7449066	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5418	Fed Grant Revenue	441000	Natural Resources	300	-0.420	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-01T00:00:00	CNT7449927	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5419	Fed Grant Revenue	441000	Education	700	-130799.790	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-01T00:00:00	CNT7464088	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5420	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-236281.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7658752	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5421	Fed Grant Revenue	441000	Adjutant General	110	-297026.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-01T00:00:00	CNT7465851	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5422	Fed Grant Revenue	441000	Natural Resources	300	-5172.080	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5423	Fed Grant Revenue	441000	Child Services	502	-16482656.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7463376	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5424	Fed Grant Revenue	441000	Management Performance Hub	60	-2673.720	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-03-25T00:00:00	CNT7656887	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5425	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2163.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-25T00:00:00	CNT7663578	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5426	Fed Grant Revenue	441000	Homeland Security	385	0.010	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-03-25T00:00:00	CNT7663565	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5427	Fed Grant Revenue	441000	Economic Development Corp	260	-10654.470	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-25T00:00:00	CNT7656903	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5428	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55474.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-01T00:00:00	CNT7456900	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5429	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21273.260	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-01T00:00:00	CNT7449039	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5430	Fed Grant Revenue	441000	Education	700	-134.640	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-01T00:00:00	CNT7449066	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5431	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5330054.570	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-01T00:00:00	CNT7449062	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5432	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21854.240	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-25T00:00:00	CNT7656880	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5433	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1359777.550	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-01T00:00:00	CNT7449057	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5434	Fed Grant Revenue	441000	Natural Resources	300	-7619.580	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-01T00:00:00	CNT7449050	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5435	Fed Grant Revenue	441000	Environmental Management	495	-1180.950	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7466763	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5436	Fed Grant Revenue	441000	Indiana Dept of Health	400	2211271.220	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-01T00:00:00	CNT7464644	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5437	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22887.160	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-25T00:00:00	CNT7656884	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5438	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-88.980	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-25T00:00:00	CNT7658720	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5439	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3014806.370	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-25T00:00:00	CNT7657878	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5440	Fed Grant Revenue	441000	Dept of Workforce Development	510	-200.000	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-01T00:00:00	CNT7449063	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5441	Fed Grant Revenue	441000	FSSA Aging	498	-4089.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7663584	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5442	Fed Grant Revenue	441000	Homeland Security	385	-6886.480	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-03-25T00:00:00	CNT7656913	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5443	Fed Grant Revenue	441000	FSSA Family Resources	500	-44.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7658745	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5444	Fed Grant Revenue	441000	Education	700	-204421.100	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-25T00:00:00	CNT7656956	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5445	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-25T00:00:00	CNT7661611	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5446	Fed Grant Revenue	441000	FSSA Family Resources	500	-394181.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7470828	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5447	Fed Grant Revenue	441000	Natural Resources	300	-81158.880	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-01T00:00:00	CNT7464048	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5448	Fed Grant Revenue	441000	Education	700	-29270333.710	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-01T00:00:00	CNT7449066	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5449	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-01T00:00:00	CNT7449053	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5450	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1256.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7461616	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5451	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-509180324.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-25T00:00:00	CNT7656947	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5452	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3149.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7659647	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5453	Fed Grant Revenue	441000	Natural Resources	300	-50639.240	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5454	Fed Grant Revenue	441000	Indiana Dept of Health	400	161603.440	2026	Health	ISDH DHS COVID-19	83197	Federal Funds	2026-03-25T00:00:00	ARD7657569	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5455	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20819.420	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-25T00:00:00	CNT7656879	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5456	Fed Grant Revenue	441000	Environmental Management	495	-16.510	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7465876	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5457	Fed Grant Revenue	441000	Indiana Dept of Health	400	-992.730	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-25T00:00:00	CNT7659617	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5458	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15930.190	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-03T00:00:00	CNT7548719	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5459	Fed Grant Revenue	441000	FSSA Family Resources	500	-48236.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7552282	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5460	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-21298.750	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2025-12-03T00:00:00	CNT7549627	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
5461	Fed Grant Revenue	441000	Dept of Workforce Development	510	-97.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-03T00:00:00	CNT7551411	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5462	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18264.380	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-03T00:00:00	CNT7549639	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5463	Fed Grant Revenue	441000	Natural Resources	300	-26459.130	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5464	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15675.400	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-03T00:00:00	CNT7548717	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5465	Fed Grant Revenue	441000	Child Services	502	-423779.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-03T00:00:00	CNT7548783	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5466	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36613.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7550409	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5467	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1380.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7561881	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5468	Fed Grant Revenue	441000	FSSA Family Resources	500	-27336.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7548773	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5469	Fed Grant Revenue	441000	Economic Development Corp	260	-13069.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-03T00:00:00	CNT7548739	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5470	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17.350	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-03T00:00:00	CNT7550365	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5471	Fed Grant Revenue	441000	Education	700	-18612.760	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-03T00:00:00	CNT7550418	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5472	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-697982.280	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-03T00:00:00	CNT7548757	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5473	Fed Grant Revenue	441000	State Police	100	-202100.550	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-03T00:00:00	CNT7548724	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5474	Fed Grant Revenue	441000	Natural Resources	300	-993.400	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-03T00:00:00	CNT7549634	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5475	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24978.250	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-03T00:00:00	CNT7548755	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5476	Fed Grant Revenue	441000	Environmental Management	495	-4225.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-03T00:00:00	CNT7565002	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5477	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42367527.620	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-03T00:00:00	CNT7548787	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5478	Fed Grant Revenue	441000	Natural Resources	300	-6889.220	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5479	Fed Grant Revenue	441000	Natural Resources	300	-552.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-03T00:00:00	CNT7549634	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5480	Fed Grant Revenue	441000	Early Child Learning	501	-311.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7551401	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5481	Fed Grant Revenue	441000	Natural Resources	300	-162736.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5482	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5692.330	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-03T00:00:00	CNT7548793	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5483	Fed Grant Revenue	441000	Indiana Dept of Health	400	-305515.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-03T00:00:00	CNT7549639	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5484	Fed Grant Revenue	441000	Natural Resources	300	-4073.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-03T00:00:00	CNT7549634	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5485	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-967671.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7549658	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5486	Fed Grant Revenue	441000	Natural Resources	300	-146.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-03T00:00:00	CNT7549634	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5487	Fed Grant Revenue	441000	Library	730	-58444.120	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-03T00:00:00	CNT7550421	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5488	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1673394.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7552289	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5489	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4927.040	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-03T00:00:00	CNT7549658	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5490	Fed Grant Revenue	441000	Brd of Animal Health	351	-86844.630	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-03T00:00:00	CNT7548747	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5491	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1318714.520	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-03T00:00:00	CNT7548793	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5492	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23532.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7551407	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5493	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14854.130	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-03T00:00:00	CNT7548719	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5494	Fed Grant Revenue	441000	Environmental Management	495	-888.300	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-12-03T00:00:00	CNT7548762	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5495	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2582200.820	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-03T00:00:00	CNT7549658	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5496	Fed Grant Revenue	441000	Toxicology	115	-15364.330	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-12-03T00:00:00	CNT7550376	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5497	Fed Grant Revenue	441000	Attorney General	46	-186155.400	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-03T00:00:00	CNT7548721	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5498	Fed Grant Revenue	441000	FSSA Family Resources	500	-1292.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7562523	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5499	Fed Grant Revenue	441000	Environmental Management	495	-263068.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-03T00:00:00	CNT7548762	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5500	Fed Grant Revenue	441000	Environmental Management	495	-266.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-03T00:00:00	CNT7553884	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5501	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4171.520	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-03T00:00:00	CNT7548793	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5502	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-55080.400	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-03T00:00:00	CNT7548730	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5503	Fed Grant Revenue	441000	Natural Resources	300	-326413.800	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5504	Fed Grant Revenue	441000	Attorney General	46	-105.330	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-03T00:00:00	CNT7560220	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5505	Fed Grant Revenue	441000	Transportation	800	-3676.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-03T00:00:00	CNT7560338	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5506	Fed Grant Revenue	441000	Criminal Justice Institute	32	-240234.130	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-03T00:00:00	CNT7549622	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5507	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23437.380	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-03T00:00:00	CNT7548793	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5508	Fed Grant Revenue	441000	Adjutant General	110	-296310.760	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-03T00:00:00	CNT7549628	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5509	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4248.140	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-03T00:00:00	CNT7548711	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5510	Fed Grant Revenue	441000	Early Child Learning	501	-40731.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7562857	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5511	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-214288.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7548787	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5512	Fed Grant Revenue	441000	Dept of Workforce Development	510	-59.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-03T00:00:00	CNT7550413	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5513	Fed Grant Revenue	441000	State Police	100	2574.710	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-03T00:00:00	CNT7552254	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5514	Fed Grant Revenue	441000	Natural Resources	300	-84.560	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	CNT7554753	2026-07-04T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5515	Fed Grant Revenue	441000	Management Performance Hub	60	-2951.160	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-12-03T00:00:00	CNT7548722	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5516	Fed Grant Revenue	441000	Dept of Workforce Development	510	-534.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-03T00:00:00	CNT7549661	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5517	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.050	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-12-03T00:00:00	CNT7548718	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5518	Fed Grant Revenue	441000	Dept of Workforce Development	510	-70.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-03T00:00:00	CNT7556776	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5519	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10471.670	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-03T00:00:00	CNT7549622	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5520	Fed Grant Revenue	441000	FSSA Family Resources	500	-504743.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7549651	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5521	Fed Grant Revenue	441000	Homeland Security	385	-112794.830	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-03T00:00:00	CNT7548749	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5522	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1084.900	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-12-03T00:00:00	CNT7548711	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5523	Fed Grant Revenue	441000	Labor	225	-235.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-03T00:00:00	CNT7558059	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5524	Fed Grant Revenue	441000	Comm for Higher Education	719	-16327.670	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-03T00:00:00	CNT7548802	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5525	Fed Grant Revenue	441000	State Police	100	-14853.630	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-03T00:00:00	CNT7548724	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5526	Fed Grant Revenue	441000	Early Child Learning	501	-107255.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7549653	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5527	Fed Grant Revenue	441000	Natural Resources	300	-9600.820	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5528	Fed Grant Revenue	441000	Homeland Security	385	-148.310	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-03T00:00:00	CNT7549636	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5529	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5147.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7552271	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5530	Fed Grant Revenue	441000	FSSA Family Resources	500	-43380.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-03T00:00:00	CNT7548773	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5531	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-204182.650	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-12-03T00:00:00	CNT7549624	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5532	Fed Grant Revenue	441000	Arts Comm	705	-11433.490	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-12-03T00:00:00	CNT7548800	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
5533	Fed Grant Revenue	441000	Child Services	502	-423082.360	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-03T00:00:00	CNT7549655	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5534	Fed Grant Revenue	441000	Education	700	-117.790	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-03T00:00:00	CNT7549664	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5535	Fed Grant Revenue	441000	Education	700	-570.430	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-03T00:00:00	CNT7549664	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5536	Fed Grant Revenue	441000	Criminal Justice Institute	32	-144340.890	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-03T00:00:00	CNT7549622	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5537	Fed Grant Revenue	441000	School Lunch Division	718	-10000.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-12-03T00:00:00	CNT7549666	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5538	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2088.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7553174	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5539	Fed Grant Revenue	441000	Homeland Security	385	-3574.990	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-03T00:00:00	CNT7548749	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5540	Fed Grant Revenue	441000	Homeland Security	385	-6676.580	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-03T00:00:00	CNT7548749	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5541	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2734.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-03T00:00:00	CNT7550388	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5542	Fed Grant Revenue	441000	Early Child Learning	501	-159.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7550404	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5543	Fed Grant Revenue	441000	Economic Development Corp	260	-14732.610	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-03T00:00:00	CNT7548739	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5544	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37681.930	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-03T00:00:00	CNT7548711	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5545	Fed Grant Revenue	441000	Indiana Dept of Health	400	-199.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-03T00:00:00	CNT7554761	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5546	Fed Grant Revenue	441000	Adjutant General	110	-686.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-03T00:00:00	CNT7550373	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9896.710	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-03T00:00:00	CNT7548755	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5548	Fed Grant Revenue	441000	FSSA Aging	498	-5012.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7562087	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5549	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-471250.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-03T00:00:00	CNT7549647	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5550	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	598421.340	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-03T00:00:00	CNT7552289	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5551	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-95037.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7548760	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5552	Fed Grant Revenue	441000	Adjutant General	110	-846028.860	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-03T00:00:00	CNT7548727	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5553	Fed Grant Revenue	441000	FSSA Family Resources	500	-6744.720	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-03T00:00:00	CNT7562523	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5554	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.940	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-03T00:00:00	CNT7548729	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5555	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29324.120	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-03T00:00:00	CNT7548787	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5556	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-113343.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7549642	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5557	Fed Grant Revenue	441000	Natural Resources	300	-1549.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-03T00:00:00	CNT7551381	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5558	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24809.950	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-03T00:00:00	CNT7548711	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5559	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74090.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-03T00:00:00	CNT7552267	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5560	Fed Grant Revenue	441000	Attorney General	46	-440.850	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-03T00:00:00	CNT7554740	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5561	Fed Grant Revenue	441000	Education	700	-1380.950	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-03T00:00:00	CNT7550418	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5562	Fed Grant Revenue	441000	Environmental Management	495	-9862.190	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-03T00:00:00	CNT7549644	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-689422.440	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-03T00:00:00	CNT7549639	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5564	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79564.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7562530	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5565	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81090.870	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-03T00:00:00	CNT7548755	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5566	Fed Grant Revenue	441000	State Police	100	-292.130	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-03T00:00:00	CNT7554744	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5567	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3728.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7560509	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5568	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53294.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-03T00:00:00	CNT7548767	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5569	Fed Grant Revenue	441000	Economic Development Corp	260	-8.330	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-03T00:00:00	CNT7555702	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5570	Fed Grant Revenue	441000	Ofc of Energy Development	266	-46429.380	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-03T00:00:00	CNT7548740	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5571	Fed Grant Revenue	441000	Arts Comm	705	-37500.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-12-03T00:00:00	CNT7549665	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
5572	Fed Grant Revenue	441000	Natural Resources	300	-12.990	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-03T00:00:00	CNT7549634	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5573	Fed Grant Revenue	441000	Natural Resources	300	-16069.740	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5574	Fed Grant Revenue	441000	Environmental Management	495	-1368.270	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-03T00:00:00	CNT7554770	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5575	Fed Grant Revenue	441000	Early Child Learning	501	-304594.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7548780	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5576	Fed Grant Revenue	441000	Education	700	-160971.230	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-03T00:00:00	CNT7548799	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5577	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-145841.860	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-03T00:00:00	CNT7549641	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5578	Fed Grant Revenue	441000	Agriculture	36	-4240.260	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-03T00:00:00	CNT7548715	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5579	Fed Grant Revenue	441000	Labor	225	-1451.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-03T00:00:00	CNT7549630	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5580	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21743.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-03T00:00:00	CNT7548713	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5581	Fed Grant Revenue	441000	Natural Resources	300	-12455.770	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5582	Fed Grant Revenue	441000	Education	700	-5255.900	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-03T00:00:00	CNT7548799	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5583	Fed Grant Revenue	441000	School for the Blind and VI	550	-39149.730	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-03T00:00:00	CNT7550415	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
5584	Fed Grant Revenue	441000	Education	700	-2344.710	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-03T00:00:00	CNT7550418	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5585	Fed Grant Revenue	441000	Indiana Dept of Health	400	-874877.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-03T00:00:00	CNT7548755	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5586	Fed Grant Revenue	441000	Brd of Animal Health	351	-94.830	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-03T00:00:00	CNT7562811	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5587	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26673.040	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-03T00:00:00	CNT7548755	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5588	Fed Grant Revenue	441000	Dept of Workforce Development	510	-262.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-03T00:00:00	CNT7552294	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5589	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-246.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-03T00:00:00	CNT7550396	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5590	Fed Grant Revenue	441000	Transportation	800	-537875.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-03T00:00:00	CNT7549670	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5591	Fed Grant Revenue	441000	Labor	225	-123083.060	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-03T00:00:00	CNT7548737	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5592	Fed Grant Revenue	441000	State Police	100	946.920	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-03T00:00:00	CNT7551374	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5593	Fed Grant Revenue	441000	Attorney General	46	-383.110	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-03T00:00:00	CNT7563862	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5594	Fed Grant Revenue	441000	FSSA Aging	498	-66505.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7560556	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5595	Fed Grant Revenue	441000	Economic Development Corp	260	-4277.220	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-03T00:00:00	CNT7549631	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5596	Fed Grant Revenue	441000	Education	700	-177870.270	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-03T00:00:00	CNT7548799	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5597	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21793.720	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-03T00:00:00	CNT7548719	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5598	Fed Grant Revenue	441000	Ofc of Technology	67	-41397.620	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-12-03T00:00:00	CNT7548723	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
5599	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-12-03T00:00:00	CNT7548717	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5600	Fed Grant Revenue	441000	Economic Development Corp	260	-15061.720	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-08-27T00:00:00	CNT7485522	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5601	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-08T00:00:00	CNT7694109	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5602	Fed Grant Revenue	441000	Attorney General	46	-47.380	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-27T00:00:00	CNT7486491	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5603	Fed Grant Revenue	441000	Transportation	800	-410502.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7698782	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5604	Fed Grant Revenue	441000	Child Services	502	-27.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-08T00:00:00	CNT7698767	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5605	Fed Grant Revenue	441000	Ofc of Technology	67	-1587143.960	2026	Conservation, Culture and Development	IOT DOI Fund	60651	Federal Funds	2026-05-08T00:00:00	ARD7686260	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
5606	Fed Grant Revenue	441000	Economic Development Corp	260	-1250.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-08T00:00:00	CNT7686508	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5607	Fed Grant Revenue	441000	Toxicology	115	-15091.800	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-08-27T00:00:00	CNT7485518	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5608	Fed Grant Revenue	441000	Natural Resources	300	-222.300	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-08T00:00:00	CNT7688411	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5609	Fed Grant Revenue	441000	Environmental Management	495	-639.180	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-08-27T00:00:00	CNT7485546	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5610	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12217.190	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-08T00:00:00	CNT7686538	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5611	Fed Grant Revenue	441000	Insurance	210	-18283.290	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-27T00:00:00	CNT7486498	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5612	Fed Grant Revenue	441000	Indiana Dept of Health	400	-922911.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-27T00:00:00	CNT7485538	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5613	Fed Grant Revenue	441000	Agriculture	36	-2330.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-08T00:00:00	CNT7686503	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5614	Fed Grant Revenue	441000	Criminal Justice Institute	32	-305091.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-27T00:00:00	CNT7486489	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5615	Fed Grant Revenue	441000	Indiana Dept of Health	400	-230.610	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-27T00:00:00	CNT7485538	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5616	Fed Grant Revenue	441000	Brd of Animal Health	351	-293.620	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-08T00:00:00	CNT7692298	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5617	Fed Grant Revenue	441000	Education	700	-10591.120	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-27T00:00:00	CNT7485577	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5618	Fed Grant Revenue	441000	Natural Resources	300	-18.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-27T00:00:00	CNT7486500	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5619	Fed Grant Revenue	441000	School for the Blind and VI	550	-4026.890	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-08T00:00:00	CNT7686543	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
5620	Fed Grant Revenue	441000	FSSA Family Resources	500	-422708.250	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-08T00:00:00	ARD7686306	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5621	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-712776.520	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-27T00:00:00	CNT7485542	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5622	Fed Grant Revenue	441000	Ofc of Technology	67	1587143.960	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	ARD7686260	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
5623	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1434.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7488436	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5624	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-101910.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7485545	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5625	Fed Grant Revenue	441000	Brd of Animal Health	351	-150.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-08T00:00:00	CNT7688414	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5626	Fed Grant Revenue	441000	Early Child Learning	501	-65084.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7683557	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5627	Fed Grant Revenue	441000	Education	700	-51042.850	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-08-27T00:00:00	CNT7486627	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5628	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-05-08T00:00:00	CNT7684397	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5629	Fed Grant Revenue	441000	FSSA Aging	498	-5012.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7488448	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5630	Fed Grant Revenue	441000	Child Services	502	-3311.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-08T00:00:00	CNT7687478	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5631	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10427.180	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-27T00:00:00	CNT7485572	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5632	Fed Grant Revenue	441000	Indiana Dept of Health	400	-366194.910	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-08T00:00:00	CNT7686521	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5633	Fed Grant Revenue	441000	FSSA Family Resources	500	-1122.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7693250	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5634	Fed Grant Revenue	441000	State Police	100	-194.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-08T00:00:00	CNT7705530	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5635	Fed Grant Revenue	441000	Criminal Justice Institute	32	-80926.210	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-08T00:00:00	CNT7686501	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5636	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30861.530	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-27T00:00:00	CNT7485538	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5637	Fed Grant Revenue	441000	Child Services	502	-45965.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-27T00:00:00	CNT7487542	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5638	Fed Grant Revenue	441000	Dept of Workforce Development	510	1531.850	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-27T00:00:00	CNT7486508	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5639	Fed Grant Revenue	441000	Indiana Dept of Health	400	-246.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-08T00:00:00	CNT7695079	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5640	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53.500	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-08T00:00:00	CNT7684353	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5641	Fed Grant Revenue	441000	Child Services	502	-217.980	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-08T00:00:00	CNT7694121	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5642	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11147.390	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-27T00:00:00	CNT7485572	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5643	Fed Grant Revenue	441000	Early Child Learning	501	-45426.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7488456	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5644	Fed Grant Revenue	441000	Dept of Workforce Development	510	-693.980	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-08T00:00:00	CNT7684397	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5645	Fed Grant Revenue	441000	Adjutant General	110	-114.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-08T00:00:00	CNT7684362	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5646	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60208.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7686524	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5647	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-715.850	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-27T00:00:00	CNT7486490	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5648	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-17924.290	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-27T00:00:00	CNT7485502	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5649	Fed Grant Revenue	441000	Child Services	502	-377982.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-08T00:00:00	CNT7689373	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5650	Fed Grant Revenue	441000	Natural Resources	300	-11345.990	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5651	Fed Grant Revenue	441000	State Police	100	-4355.850	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-08T00:00:00	CNT7686571	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5652	Fed Grant Revenue	441000	Natural Resources	300	-110961.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5653	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-44019.180	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2025-08-27T00:00:00	CNT7486596	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
5654	Fed Grant Revenue	441000	Economic Development Corp	260	-109.310	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-08T00:00:00	CNT7695941	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5655	Fed Grant Revenue	441000	Environmental Management	495	-213.540	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-05-08T00:00:00	CNT7694104	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5656	Fed Grant Revenue	441000	Labor	225	-400.350	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-08T00:00:00	CNT7694080	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5657	Fed Grant Revenue	441000	Transportation	800	-24.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7688461	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5658	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27321.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-27T00:00:00	CNT7486606	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5659	Fed Grant Revenue	441000	Criminal Justice Institute	32	-629.340	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-27T00:00:00	CNT7487500	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5660	Fed Grant Revenue	441000	Dept of Workforce Development	510	-87.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-08T00:00:00	CNT7687486	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5661	Fed Grant Revenue	441000	Agriculture	36	-1172.260	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-27T00:00:00	CNT7486593	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5662	Fed Grant Revenue	441000	Transportation	800	-10078.380	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-05-08T00:00:00	CNT7686553	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5663	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1466684.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-27T00:00:00	CNT7485572	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5664	Fed Grant Revenue	441000	Education	700	-188.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-08T00:00:00	CNT7688453	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5665	Fed Grant Revenue	441000	Brd of Animal Health	351	-195.830	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-08T00:00:00	CNT7694087	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5666	Fed Grant Revenue	441000	State Police	100	-136.330	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-08T00:00:00	CNT7689342	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5667	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-64.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7694100	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5668	Fed Grant Revenue	441000	Dept of Workforce Development	510	-163.550	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-08T00:00:00	CNT7684397	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5669	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11134.780	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-27T00:00:00	CNT7485572	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5670	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14463.070	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-08T00:00:00	CNT7686501	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5671	Fed Grant Revenue	441000	Natural Resources	300	-7090.370	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-27T00:00:00	CNT7486500	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5672	Fed Grant Revenue	441000	Early Child Learning	501	-307.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7489457	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5673	Fed Grant Revenue	441000	Adjutant General	110	-1537.720	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-27T00:00:00	CNT7487508	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5674	Fed Grant Revenue	441000	Natural Resources	300	-7650.210	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5675	Fed Grant Revenue	441000	Education	700	-259281.550	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-27T00:00:00	CNT7486627	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5676	Fed Grant Revenue	441000	Adjutant General	110	21614.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-08T00:00:00	CNT7687442	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5677	Fed Grant Revenue	441000	Education	700	-230680.770	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-08T00:00:00	CNT7686545	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5678	Fed Grant Revenue	441000	Transportation	800	-1377468.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7687492	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5679	Fed Grant Revenue	441000	Transportation	800	-10813452.040	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7686553	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5680	Fed Grant Revenue	441000	Ofc of Technology	67	-45107.160	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-27T00:00:00	CNT7485509	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
5681	Fed Grant Revenue	441000	Dept of Workforce Development	510	12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-27T00:00:00	CNT7487547	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5682	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-161.190	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-08T00:00:00	CNT7689365	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5683	Fed Grant Revenue	441000	Agriculture	36	-76659.040	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-27T00:00:00	CNT7486593	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5684	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6469.180	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-08T00:00:00	CNT7684368	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5685	Fed Grant Revenue	441000	Brd of Animal Health	351	-86843.730	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-27T00:00:00	CNT7485530	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5686	Fed Grant Revenue	441000	Labor	225	-195.540	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-08T00:00:00	CNT7692963	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5687	Fed Grant Revenue	441000	Education	700	-326088.890	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-27T00:00:00	CNT7486627	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5688	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1114.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7688441	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5689	Fed Grant Revenue	441000	Transportation	800	-475457.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7696000	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5690	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5764.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-08T00:00:00	CNT7688420	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5691	Fed Grant Revenue	441000	Environmental Management	495	8436.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-27T00:00:00	CNT7488441	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5692	Fed Grant Revenue	441000	Early Child Learning	501	-112.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7690232	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5693	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3318819.780	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-27T00:00:00	CNT7486622	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5694	Fed Grant Revenue	441000	Natural Resources	300	-47074.930	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5695	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53129.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7683565	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5696	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	217.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-08T00:00:00	CNT7686528	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5697	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-825.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-08T00:00:00	CNT7687466	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5698	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-53060.700	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-27T00:00:00	CNT7485520	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9900.530	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-27T00:00:00	CNT7485538	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5700	Fed Grant Revenue	441000	Brd of Animal Health	351	-2479.540	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-08T00:00:00	CNT7705550	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5701	Fed Grant Revenue	441000	Adjutant General	110	-47092.080	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-08T00:00:00	CNT7686506	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5702	Fed Grant Revenue	441000	Adjutant General	110	-818501.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-27T00:00:00	CNT7485517	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5703	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6743.360	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-27T00:00:00	CNT7485568	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5704	Fed Grant Revenue	441000	Education	700	-17421.010	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-08T00:00:00	CNT7684401	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5705	Fed Grant Revenue	441000	Natural Resources	300	5317.290	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-08T00:00:00	CNT7687448	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5706	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-199.110	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-27T00:00:00	CNT7486594	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59497.800	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-27T00:00:00	CNT7487528	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5708	Fed Grant Revenue	441000	Brd of Animal Health	351	-88.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-27T00:00:00	CNT7489435	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5709	Fed Grant Revenue	441000	Education	700	-162146.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-27T00:00:00	CNT7485577	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5710	Fed Grant Revenue	441000	Indiana Dept of Health	400	-164459.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-08T00:00:00	CNT7688420	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5711	Fed Grant Revenue	441000	Transportation	800	-1831.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7699840	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5712	Fed Grant Revenue	441000	FSSA Family Resources	500	-43322.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-27T00:00:00	CNT7485555	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5713	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8750.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7687459	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5714	Fed Grant Revenue	441000	Natural Resources	300	11916.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-08T00:00:00	CNT7686512	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5715	Fed Grant Revenue	441000	Education	700	-3850.180	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-27T00:00:00	CNT7487554	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5716	Fed Grant Revenue	441000	State Police	100	-389.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-08T00:00:00	CNT7695061	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5717	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-715.850	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-27T00:00:00	CNT7486490	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5718	Fed Grant Revenue	441000	Education	700	-474.710	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-27T00:00:00	CNT7486627	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5719	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1378.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-08T00:00:00	CNT7694094	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5720	Fed Grant Revenue	441000	Natural Resources	300	-8975.180	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-08T00:00:00	CNT7688411	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5721	Fed Grant Revenue	441000	Labor	225	-22839.610	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-27T00:00:00	CNT7487517	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5722	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-27T00:00:00	CNT7485500	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5723	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10661.310	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-08T00:00:00	CNT7686523	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5724	Fed Grant Revenue	441000	Early Child Learning	501	-38979.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7486617	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5725	Fed Grant Revenue	441000	State Police	100	-2738.880	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-08T00:00:00	CNT7686571	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5726	Fed Grant Revenue	441000	Labor	225	-114.590	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-08T00:00:00	CNT7690210	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5727	Fed Grant Revenue	441000	Natural Resources	300	-1723.680	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-08T00:00:00	CNT7688411	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5728	Fed Grant Revenue	441000	Natural Resources	300	-56.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-08T00:00:00	CNT7686512	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5729	Fed Grant Revenue	441000	School Lunch Division	718	-8236.680	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-08T00:00:00	CNT7686546	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5730	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2160.610	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-08T00:00:00	CNT7683508	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5731	Fed Grant Revenue	441000	Environmental Management	495	-5564.940	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-08T00:00:00	CNT7694104	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79186.100	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-27T00:00:00	CNT7485538	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5733	Fed Grant Revenue	441000	FSSA Aging	498	-3972.810	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-27T00:00:00	CNT7488448	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5734	Fed Grant Revenue	441000	Homeland Security	385	-262745.770	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-08T00:00:00	CNT7686517	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5735	Fed Grant Revenue	441000	Agriculture	36	-135.150	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-08T00:00:00	CNT7697932	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5736	Fed Grant Revenue	441000	Natural Resources	300	-5317.290	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-08T00:00:00	CNT7687448	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5737	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1032852.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-27T00:00:00	CNT7486613	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5738	Fed Grant Revenue	441000	Natural Resources	300	-405.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-08T00:00:00	CNT7686512	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5739	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293635.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-08T00:00:00	CNT7686521	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5740	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-929384.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7687482	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5741	Fed Grant Revenue	441000	Transportation	800	-383757.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7689388	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5742	Fed Grant Revenue	441000	Brd of Animal Health	351	-5723.170	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-08T00:00:00	CNT7684375	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5743	Fed Grant Revenue	441000	Criminal Justice Institute	32	-248196.370	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-08T00:00:00	CNT7686501	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5744	Fed Grant Revenue	441000	Transportation	800	-384479.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7693279	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5745	Fed Grant Revenue	441000	Education	700	-15932.990	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-08T00:00:00	CNT7684401	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5746	Fed Grant Revenue	441000	Transportation	800	-1580545.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7698006	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5747	Fed Grant Revenue	441000	Education	700	-36366.490	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-08T00:00:00	CNT7686545	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5748	Fed Grant Revenue	441000	Natural Resources	300	-1314.580	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-08T00:00:00	CNT7688411	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5537.860	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-08T00:00:00	CNT7688420	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5750	Fed Grant Revenue	441000	Arts Comm	705	-12092.870	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-08-27T00:00:00	CNT7485578	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
5751	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1113369.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-27T00:00:00	CNT7485551	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5752	Fed Grant Revenue	441000	Natural Resources	300	-28247.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-27T00:00:00	CNT7486500	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5753	Fed Grant Revenue	441000	Indiana Dept of Health	400	-347.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-08T00:00:00	CNT7692306	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5754	Fed Grant Revenue	441000	Transportation	800	-465943.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7695120	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5755	Fed Grant Revenue	441000	Ofc of Energy Development	266	-44131.420	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-27T00:00:00	CNT7485523	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5756	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1263.570	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-27T00:00:00	CNT7486489	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5757	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43425.750	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-27T00:00:00	CNT7485497	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5758	Fed Grant Revenue	441000	State Police	100	-486927.460	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-27T00:00:00	CNT7485512	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5759	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-08T00:00:00	CNT7687455	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5760	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-318.410	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-08T00:00:00	CNT7690224	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5761	Fed Grant Revenue	441000	FSSA Family Resources	500	-1581.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7488451	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5762	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-492851859.730	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-27T00:00:00	CNT7485568	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5763	Fed Grant Revenue	441000	FSSA Family Resources	500	-9174.380	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-27T00:00:00	CNT7488451	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5764	Fed Grant Revenue	441000	Education	700	-105.210	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-08T00:00:00	CNT7693267	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5765	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113993.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7488460	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5766	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10751.680	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-27T00:00:00	CNT7486489	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5767	Fed Grant Revenue	441000	Early Child Learning	501	-185.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7687475	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5768	Fed Grant Revenue	441000	Labor	225	-9374.160	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-08T00:00:00	CNT7684366	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5769	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.960	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-08-27T00:00:00	CNT7485519	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5770	Fed Grant Revenue	441000	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-08T00:00:00	CNT7686512	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5771	Fed Grant Revenue	441000	Homeland Security	385	-110995.870	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-27T00:00:00	CNT7485531	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5772	Fed Grant Revenue	441000	Education	700	-1620.120	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-08T00:00:00	CNT7695111	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5773	Fed Grant Revenue	441000	FSSA Family Resources	500	-2500.530	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-08T00:00:00	CNT7693250	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5774	Fed Grant Revenue	441000	Indiana Dept of Health	400	-558680.640	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-27T00:00:00	CNT7487528	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5775	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55213.770	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-27T00:00:00	ARD7486230	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5776	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11525.310	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-08-27T00:00:00	CNT7485506	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5777	Fed Grant Revenue	441000	Child Services	502	-531175.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-08T00:00:00	CNT7686536	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5778	Fed Grant Revenue	441000	Early Child Learning	501	-183.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7688435	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5779	Fed Grant Revenue	441000	Brd of Animal Health	351	-1960.780	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-08T00:00:00	CNT7687450	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5780	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83634.780	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-08T00:00:00	CNT7683545	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5781	Fed Grant Revenue	441000	Child Services	502	-161445.870	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-08T00:00:00	CNT7691122	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5782	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.030	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-08-27T00:00:00	CNT7485503	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5783	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4107.990	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-27T00:00:00	CNT7485502	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5784	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	475.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-27T00:00:00	CNT7489450	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5785	Fed Grant Revenue	441000	Natural Resources	300	31371.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5786	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34087.340	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-27T00:00:00	CNT7485506	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5787	Fed Grant Revenue	441000	Child Services	502	-34535.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-27T00:00:00	CNT7486620	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5788	Fed Grant Revenue	441000	Transportation	800	-182659.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7691138	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5789	Fed Grant Revenue	441000	Transportation	800	-936712.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7697183	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5790	Fed Grant Revenue	441000	Dept of Workforce Development	510	-353.520	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-08T00:00:00	CNT7693845	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5791	Fed Grant Revenue	441000	Comm for Higher Education	719	-16856.950	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-27T00:00:00	CNT7485579	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5792	Fed Grant Revenue	441000	Indiana Dept of Health	400	-307.600	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-08T00:00:00	CNT7688420	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5793	Fed Grant Revenue	441000	Early Child Learning	501	-272717.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7485559	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5794	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22745.320	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-27T00:00:00	CNT7485538	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5795	Fed Grant Revenue	441000	Natural Resources	300	-208603.170	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5796	Fed Grant Revenue	441000	School for the Blind and VI	550	-50.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-08T00:00:00	CNT7695108	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
5797	Fed Grant Revenue	441000	Environmental Management	495	-167588.260	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-27T00:00:00	CNT7485546	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5798	Fed Grant Revenue	441000	School Lunch Division	718	-3440.200	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-08-27T00:00:00	CNT7486628	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5799	Fed Grant Revenue	441000	Natural Resources	300	-8665.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-27T00:00:00	CNT7487520	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5800	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	176.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7489465	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5801	Fed Grant Revenue	441000	Management Performance Hub	60	-4336.290	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-08-27T00:00:00	CNT7485508	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5802	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5344.990	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-27T00:00:00	CNT7485572	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5803	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5277.870	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-08T00:00:00	CNT7686521	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5804	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11508.250	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-27T00:00:00	CNT7485497	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5805	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-148007.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7486608	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5806	Fed Grant Revenue	441000	Natural Resources	300	-215077.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5807	Fed Grant Revenue	441000	Correction	615	-867.200	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-05-08T00:00:00	CNT7684399	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5808	Fed Grant Revenue	441000	Indiana Dept of Health	400	-533.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-27T00:00:00	CNT7490327	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5809	Fed Grant Revenue	441000	Library	730	-55814.580	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-27T00:00:00	CNT7488471	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5810	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450.170	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-08T00:00:00	CNT7691098	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5811	Fed Grant Revenue	441000	Economic Development Corp	260	-9861.430	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-27T00:00:00	CNT7485522	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5812	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25619.380	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-27T00:00:00	CNT7485497	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-230565.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-27T00:00:00	CNT7487528	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5814	Fed Grant Revenue	441000	Insurance	210	-10540.660	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-08T00:00:00	CNT7686507	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5815	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21145.590	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-08T00:00:00	CNT7691098	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5816	Fed Grant Revenue	441000	Natural Resources	300	-16156.850	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5817	Fed Grant Revenue	441000	FSSA Aging	498	-1648.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7486614	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5818	Fed Grant Revenue	441000	Natural Resources	300	-205650.480	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-27T00:00:00	CNT7486500	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5819	Fed Grant Revenue	441000	Correction	615	-40260.780	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-27T00:00:00	CNT7486623	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5820	Fed Grant Revenue	441000	Adjutant General	110	-342512.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-27T00:00:00	CNT7486497	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5821	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3891.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-08T00:00:00	CNT7686541	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5822	Fed Grant Revenue	441000	Labor	225	-77914.370	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-27T00:00:00	CNT7485521	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5823	Fed Grant Revenue	441000	Transportation	800	-26951.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-27T00:00:00	CNT7489484	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5824	Fed Grant Revenue	441000	Supreme Court Admin	22	-31881.500	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-08-27T00:00:00	CNT7486487	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5825	Fed Grant Revenue	441000	Attorney General	46	-10587.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-08T00:00:00	CNT7684358	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5826	Fed Grant Revenue	441000	Natural Resources	300	-128.120	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-27T00:00:00	CNT7489430	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5827	Fed Grant Revenue	441000	Child Services	502	-63.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-08T00:00:00	CNT7697982	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5828	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14457.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-27T00:00:00	CNT7486508	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5829	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-27T00:00:00	CNT7488421	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5830	Fed Grant Revenue	441000	Early Child Learning	501	-133.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7691119	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5831	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1115.440	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-27T00:00:00	CNT7485497	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5832	Fed Grant Revenue	441000	Management Performance Hub	60	-2187.930	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-08-27T00:00:00	CNT7485508	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5833	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.740	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-27T00:00:00	CNT7485498	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5834	Fed Grant Revenue	441000	Transportation	800	-2791127.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7694145	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5835	Fed Grant Revenue	441000	Transportation	800	-128185.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-27T00:00:00	CNT7487559	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5836	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-115.150	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-08-27T00:00:00	CNT7488405	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5837	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3451.660	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-08T00:00:00	CNT7683505	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5838	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1048.580	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-08T00:00:00	CNT7683565	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5839	Fed Grant Revenue	441000	Agriculture	36	-4776.510	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-27T00:00:00	CNT7485500	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5840	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18217.040	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-27T00:00:00	CNT7485506	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5841	Fed Grant Revenue	441000	FSSA Family Resources	500	-9764.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7486616	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5842	Fed Grant Revenue	441000	Attorney General	46	-131.390	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-08T00:00:00	CNT7695927	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5843	Fed Grant Revenue	441000	Environmental Management	495	-150022.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-27T00:00:00	CNT7486506	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5844	Fed Grant Revenue	441000	Education	700	-174857.450	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-27T00:00:00	CNT7485577	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5845	Fed Grant Revenue	441000	State Police	100	-337.700	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-27T00:00:00	CNT7486595	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5846	Fed Grant Revenue	441000	Homeland Security	385	-179.700	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-05-08T00:00:00	CNT7697129	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5847	Fed Grant Revenue	441000	FSSA Aging	498	-966788.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7686529	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5848	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28080.680	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-27T00:00:00	CNT7490350	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5849	Fed Grant Revenue	441000	Education	700	-157.330	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-08T00:00:00	CNT7692340	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5850	Fed Grant Revenue	441000	Labor	225	14055.520	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-27T00:00:00	CNT7490308	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5851	Fed Grant Revenue	441000	Brd of Animal Health	351	-242.200	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-08T00:00:00	CNT7686515	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5852	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23219.990	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-08T00:00:00	CNT7688420	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5853	Fed Grant Revenue	441000	Ofc of Energy Development	266	310464.180	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-08T00:00:00	CNT7687445	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5854	Fed Grant Revenue	441000	Early Child Learning	501	-260438.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7686534	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5855	Fed Grant Revenue	441000	Brd of Animal Health	351	-246.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-08T00:00:00	CNT7690216	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5856	Fed Grant Revenue	441000	Natural Resources	300	-20.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-27T00:00:00	CNT7490313	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5857	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14128.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7697966	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5858	Fed Grant Revenue	441000	Adjutant General	110	-15189.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-08T00:00:00	CNT7697117	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5859	Fed Grant Revenue	441000	Homeland Security	385	-3345.710	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-27T00:00:00	CNT7485531	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5860	Fed Grant Revenue	441000	Dept of Workforce Development	510	-140814.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-08T00:00:00	CNT7684397	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5861	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-290239.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7486622	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5862	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-212654.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7485568	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5863	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7264.570	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-08T00:00:00	CNT7694100	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5864	Fed Grant Revenue	441000	State Police	100	-59166.980	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-27T00:00:00	CNT7485512	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5865	Fed Grant Revenue	441000	Transportation	800	-7577931.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-27T00:00:00	CNT7487559	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5866	Fed Grant Revenue	441000	Early Child Learning	501	-659.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7697156	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5867	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3397.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7489447	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5868	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2878.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-27T00:00:00	CNT7488445	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5869	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197.100	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-08T00:00:00	CNT7687455	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5870	Fed Grant Revenue	441000	FSSA Family Resources	500	-55965.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7686531	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5871	Fed Grant Revenue	441000	FSSA Aging	498	-8161.840	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-27T00:00:00	CNT7486614	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5872	Fed Grant Revenue	441000	Attorney General	46	-173745.200	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-27T00:00:00	CNT7485507	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5873	Fed Grant Revenue	441000	Child Services	502	-401279.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-27T00:00:00	CNT7485562	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5874	Fed Grant Revenue	441000	Adjutant General	110	-242.780	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-27T00:00:00	CNT7488415	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5875	Fed Grant Revenue	441000	Economic Development Corp	260	-4187.130	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-08T00:00:00	CNT7686508	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5876	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15142.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7686538	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5877	Fed Grant Revenue	441000	FSSA Family Resources	500	-27631.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7485555	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5878	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1405312.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-17T00:00:00	CNT7715596	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5879	Fed Grant Revenue	441000	Brd of Animal Health	351	-1320.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-17T00:00:00	CNT7721727	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5880	Fed Grant Revenue	441000	Natural Resources	300	-1611.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-17T00:00:00	CNT7724984	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5881	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-67017.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-17T00:00:00	CNT7718970	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5882	Fed Grant Revenue	441000	Library	730	2126.520	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-06-17T00:00:00	CNT7718989	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5883	Fed Grant Revenue	441000	Indiana Dept of Health	400	-970357.440	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-17T00:00:00	CNT7715562	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5884	Fed Grant Revenue	441000	Ofc of Energy Development	266	-16677.540	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-17T00:00:00	CNT7715546	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5885	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1040.920	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-06-17T00:00:00	CNT7715518	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5886	Fed Grant Revenue	441000	Adjutant General	110	-904012.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-17T00:00:00	CNT7715536	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5887	Fed Grant Revenue	441000	Natural Resources	300	-6529.830	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-06-17T00:00:00	CNT7715550	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5888	Fed Grant Revenue	441000	FSSA Family Resources	500	-4708.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-17T00:00:00	CNT7733553	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5889	Fed Grant Revenue	441000	Homeland Security	385	-3207.320	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-06-17T00:00:00	CNT7715556	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5890	Fed Grant Revenue	441000	Natural Resources	300	-300709.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-17T00:00:00	CNT7715550	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5891	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12641.050	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-17T00:00:00	CNT7715562	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5892	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11018.760	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-17T00:00:00	CNT7715520	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5893	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	57917.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7718984	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5894	Fed Grant Revenue	441000	FSSA Family Resources	500	224791.050	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-17T00:00:00	CNT7718978	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5895	Fed Grant Revenue	441000	Economic Development Corp	260	-17276.180	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-06-17T00:00:00	CNT7715545	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5896	Fed Grant Revenue	441000	FSSA Aging	498	-10848.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7724998	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5897	Fed Grant Revenue	441000	Dept of Workforce Development	510	-492027.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-17T00:00:00	CNT7721768	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5898	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1311.200	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-06-17T00:00:00	CNT7732592	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5899	Fed Grant Revenue	441000	Toxicology	115	-13754.460	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-06-17T00:00:00	CNT7715538	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5900	Fed Grant Revenue	441000	School for the Blind and VI	550	-2196.300	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-06-17T00:00:00	CNT7721770	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
5901	Fed Grant Revenue	441000	Ofc of Energy Development	266	-686.050	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-17T00:00:00	CNT7718954	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5902	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1467.800	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-17T00:00:00	CNT7721734	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5903	Fed Grant Revenue	441000	Labor	225	-126739.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-17T00:00:00	CNT7715544	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5904	Fed Grant Revenue	441000	Early Child Learning	501	-329763.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7715580	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5905	Fed Grant Revenue	441000	Environmental Management	495	-4369.250	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-17T00:00:00	CNT7721742	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5906	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34952.860	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-17T00:00:00	CNT7724962	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5907	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1928736.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7731759	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5908	Fed Grant Revenue	441000	FSSA Family Resources	500	-9088.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7731755	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5909	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-24051.630	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-17T00:00:00	CNT7715514	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5910	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92835.660	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-17T00:00:00	CNT7715562	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5911	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1279.110	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-17T00:00:00	CNT7715513	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5912	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-790.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-06-17T00:00:00	CNT7736114	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5913	Fed Grant Revenue	441000	FSSA Aging	498	-3835.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7730975	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5914	Fed Grant Revenue	441000	FSSA Aging	498	-78885.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7731754	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5915	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1375.120	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-17T00:00:00	CNT7721734	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5916	Fed Grant Revenue	441000	Indiana Dept of Health	400	-393786.700	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-17T00:00:00	CNT7718968	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5917	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26576.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7730978	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5918	Fed Grant Revenue	441000	Dept of Workforce Development	510	-140212.410	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-17T00:00:00	CNT7718986	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5919	Fed Grant Revenue	441000	Natural Resources	300	-191930.070	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-17T00:00:00	CNT7715550	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5920	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.840	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-17T00:00:00	CNT7715562	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5921	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6527.260	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-17T00:00:00	CNT7715520	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5922	Fed Grant Revenue	441000	Attorney General	46	-197382.940	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-17T00:00:00	CNT7715522	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5923	Fed Grant Revenue	441000	Indiana Dept of Health	400	192217.730	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-17T00:00:00	CNT7721734	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5924	Fed Grant Revenue	441000	School for the Blind and VI	550	-9750.180	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-06-17T00:00:00	CNT7718987	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
5925	Fed Grant Revenue	441000	Adjutant General	110	-39337.430	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-17T00:00:00	CNT7721711	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5926	Fed Grant Revenue	441000	Labor	225	-60.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-17T00:00:00	CNT7718952	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5927	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22131.580	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-17T00:00:00	CNT7715513	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5928	Fed Grant Revenue	441000	FSSA Family Resources	500	-41065.990	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-17T00:00:00	CNT7715576	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5929	Fed Grant Revenue	441000	Adjutant General	110	-186151.780	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-17T00:00:00	CNT7718946	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5930	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9265.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-17T00:00:00	CNT7718968	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5931	Fed Grant Revenue	441000	FSSA Family Resources	500	-31101.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7715576	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5932	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3000.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-17T00:00:00	CNT7721734	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5933	Fed Grant Revenue	441000	Environmental Management	495	-12375.980	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-06-17T00:00:00	CNT7715569	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5934	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14808.530	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-17T00:00:00	CNT7718968	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5935	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-114309.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7715567	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5936	Fed Grant Revenue	441000	Homeland Security	385	-110238.810	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-17T00:00:00	CNT7715556	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5937	Fed Grant Revenue	441000	Education	700	-164978.170	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-17T00:00:00	CNT7715602	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5938	Fed Grant Revenue	441000	Indiana Dept of Health	400	-520270.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-17T00:00:00	CNT7721734	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5939	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1826.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7730970	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5940	Fed Grant Revenue	441000	FSSA Family Resources	500	-318048.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	ARD7718698	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5941	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4696576.290	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-17T00:00:00	CNT7718984	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5942	Fed Grant Revenue	441000	State Police	100	-203560.670	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-17T00:00:00	CNT7715531	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5943	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.320	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-06-17T00:00:00	CNT7715519	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5944	Fed Grant Revenue	441000	Management Performance Hub	60	-2049.720	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-06-17T00:00:00	CNT7715524	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5945	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31993.060	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-17T00:00:00	CNT7715594	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5946	Fed Grant Revenue	441000	FSSA Family Resources	500	-1109.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7733553	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5947	Fed Grant Revenue	441000	Ofc of Technology	67	-27933.240	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-06-17T00:00:00	CNT7715525	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
5948	Fed Grant Revenue	441000	Comm for Higher Education	719	-19419.020	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-17T00:00:00	CNT7715608	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5949	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	25.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7718972	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5950	Fed Grant Revenue	441000	Environmental Management	495	-1809.990	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-06-17T00:00:00	CNT7715569	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5951	Fed Grant Revenue	441000	Arts Comm	705	-11171.070	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-06-17T00:00:00	CNT7715605	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
5952	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32437.490	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-17T00:00:00	CNT7715596	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5953	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-130.090	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-17T00:00:00	CNT7721705	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5954	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9685.550	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-17T00:00:00	CNT7724962	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5955	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26694.760	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-17T00:00:00	CNT7715562	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5956	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7480.270	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-17T00:00:00	CNT7733548	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5957	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4518.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7732646	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5958	Fed Grant Revenue	441000	Early Child Learning	501	-34193.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7733555	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5959	Fed Grant Revenue	441000	Brd of Animal Health	351	-3621.830	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-17T00:00:00	CNT7718960	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5960	Fed Grant Revenue	441000	FSSA Family Resources	500	390052.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7718978	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5961	Fed Grant Revenue	441000	Natural Resources	300	-14702.850	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-06-17T00:00:00	CNT7715550	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5962	Fed Grant Revenue	441000	Natural Resources	300	-5527.790	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-06-17T00:00:00	CNT7715550	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5963	Fed Grant Revenue	441000	Child Services	502	-75716.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-17T00:00:00	CNT7732641	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5964	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5043.940	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-17T00:00:00	CNT7724962	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5965	Fed Grant Revenue	441000	FSSA Family Resources	500	318048.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-17T00:00:00	ARD7718698	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5966	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.720	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-06-17T00:00:00	CNT7715539	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5967	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-185.750	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-17T00:00:00	CNT7721705	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5968	Fed Grant Revenue	441000	Library	730	-61423.740	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-06-17T00:00:00	CNT7715610	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5969	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-504012425.380	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-17T00:00:00	CNT7715594	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5970	Fed Grant Revenue	441000	Economic Development Corp	260	-13045.350	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-06-17T00:00:00	CNT7715545	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5971	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-668947.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-17T00:00:00	CNT7715563	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5972	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57926.260	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-17T00:00:00	CNT7715540	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5973	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7071.820	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-17T00:00:00	CNT7715596	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5974	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5047.210	2026	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-06-17T00:00:00	CNT7718968	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5975	Fed Grant Revenue	441000	Child Services	502	-427839.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-17T00:00:00	CNT7715591	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5976	Fed Grant Revenue	441000	Child Services	502	-2349345.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-17T00:00:00	CNT7721761	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5977	Fed Grant Revenue	441000	Brd of Animal Health	351	-6425.070	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-06-17T00:00:00	CNT7718960	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5978	Fed Grant Revenue	441000	Environmental Management	495	-131718.190	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-17T00:00:00	CNT7715569	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5979	Fed Grant Revenue	441000	Homeland Security	385	-9519.850	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-06-17T00:00:00	CNT7715556	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5980	Fed Grant Revenue	441000	Natural Resources	300	-116388.960	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-17T00:00:00	CNT7715550	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5981	Fed Grant Revenue	441000	Environmental Management	495	-10661.200	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-17T00:00:00	CNT7718976	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5982	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15754.180	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-17T00:00:00	CNT7715518	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5983	Fed Grant Revenue	441000	Brd of Animal Health	351	-86951.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-17T00:00:00	CNT7715554	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5984	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7868645.320	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-17T00:00:00	CNT7731759	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5985	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20286.230	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-17T00:00:00	CNT7715520	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5986	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1664242.800	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-17T00:00:00	CNT7730978	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5987	Fed Grant Revenue	441000	Adjutant General	110	78.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-17T00:00:00	CNT7724972	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5988	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.230	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-17T00:00:00	CNT7721705	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5989	Fed Grant Revenue	441000	Child Services	502	-1125.260	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-17T00:00:00	CNT7738410	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5990	Fed Grant Revenue	441000	Environmental Management	495	-1767.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-17T00:00:00	CNT7742258	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5991	Fed Grant Revenue	441000	Natural Resources	300	-805.980	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-17T00:00:00	CNT7724984	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5992	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2824.170	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-17T00:00:00	CNT7718949	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5993	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1499.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7733541	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5994	Fed Grant Revenue	441000	Dept of Workforce Development	510	-425066.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-17T00:00:00	CNT7718986	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5995	Fed Grant Revenue	441000	Education	700	-223239.750	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-17T00:00:00	CNT7715602	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5996	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-82872.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-17T00:00:00	CNT7718935	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5997	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6504.520	2026	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-06-17T00:00:00	CNT7715563	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5998	Fed Grant Revenue	441000	Criminal Justice Institute	32	251.600	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-17T00:00:00	CNT7721700	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5999	Fed Grant Revenue	441000	Education	700	-493.120	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-06-17T00:00:00	CNT7715602	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6000	Fed Grant Revenue	441000	Early Child Learning	501	3608.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7718980	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6001	Fed Grant Revenue	441000	Dept of Workforce Development	510	-222169.870	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-17T00:00:00	CNT7718986	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6002	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79635.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7733560	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6003	Fed Grant Revenue	441000	Natural Resources	300	-41005.580	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-17T00:00:00	CNT7715550	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6004	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36540.990	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-17T00:00:00	CNT7715513	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6005	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-227337.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7715594	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6006	Fed Grant Revenue	441000	State Police	100	-11204.070	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-17T00:00:00	CNT7715531	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6007	Fed Grant Revenue	441000	Management Performance Hub	60	-2548.840	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-06-17T00:00:00	CNT7715524	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
6008	Fed Grant Revenue	441000	Labor	225	-4565.450	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-17T00:00:00	CNT7721718	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6009	Fed Grant Revenue	441000	FSSA Aging	498	-4600.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-17T00:00:00	CNT7733550	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6010	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1036191.680	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-17T00:00:00	CNT7718977	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6011	Fed Grant Revenue	441000	Child Services	502	-28041.960	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-17T00:00:00	CNT7718983	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6012	Fed Grant Revenue	441000	Agriculture	36	-4617.900	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-17T00:00:00	CNT7715516	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6013	Fed Grant Revenue	441000	Natural Resources	300	-925.180	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-17T00:00:00	CNT7733523	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6014	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1123816.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-17T00:00:00	CNT7715572	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6015	Fed Grant Revenue	441000	Attorney General	46	1365.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-17T00:00:00	CNT7721707	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6016	Fed Grant Revenue	441000	Natural Resources	300	-44409.590	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6017	Fed Grant Revenue	441000	Comm for Higher Education	719	-16773.380	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-30T00:00:00	CNT7466788	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6018	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1529758.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-30T00:00:00	CNT7467647	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6019	Fed Grant Revenue	441000	Homeland Security	385	-64261.020	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-30T00:00:00	CNT7467725	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6020	Fed Grant Revenue	441000	Early Child Learning	501	-47768.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7469881	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6021	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21792.670	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-30T00:00:00	CNT7466734	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6022	Fed Grant Revenue	441000	Labor	225	-83371.910	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-30T00:00:00	CNT7466747	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34385.620	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-30T00:00:00	CNT7467626	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6024	Fed Grant Revenue	441000	FSSA Aging	498	-4511.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7469876	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6025	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4162.920	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-30T00:00:00	CNT7467731	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6026	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.980	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-30T00:00:00	CNT7467621	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6027	Fed Grant Revenue	441000	Adjutant General	110	-490936.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-30T00:00:00	CNT7467712	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6028	Fed Grant Revenue	441000	Education	700	-1281064.910	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-30T00:00:00	CNT7467765	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6029	Fed Grant Revenue	441000	FSSA Family Resources	500	-1434.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7469878	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6030	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19653.680	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-30T00:00:00	CNT7466737	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6031	Fed Grant Revenue	441000	Education	700	-3555.170	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-30T00:00:00	CNT7466787	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6032	Fed Grant Revenue	441000	Transportation	800	-202149.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-30T00:00:00	CNT7468875	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6033	Fed Grant Revenue	441000	Natural Resources	300	-15351.750	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-30T00:00:00	CNT7467724	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6034	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-30T00:00:00	CNT7470853	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6035	Fed Grant Revenue	441000	Economic Development Corp	260	-14871.460	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-30T00:00:00	CNT7466748	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6036	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	280160.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7467759	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6037	Fed Grant Revenue	441000	Ofc of Technology	67	-45331.110	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-07-30T00:00:00	CNT7466739	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
6038	Fed Grant Revenue	441000	Education	700	23076.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-30T00:00:00	CNT7470862	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6039	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-61486.690	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-30T00:00:00	CNT7466743	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6040	Fed Grant Revenue	441000	Natural Resources	300	-16356.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6041	Fed Grant Revenue	441000	Supreme Court Admin	22	-166621.800	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-30T00:00:00	CNT7469831	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
6042	Fed Grant Revenue	441000	Child Services	502	4125.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-30T00:00:00	CNT7467756	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6043	Fed Grant Revenue	441000	Supreme Court Admin	22	-133523.120	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-07-30T00:00:00	CNT7469831	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
6044	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2848.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7470816	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6045	Fed Grant Revenue	441000	Adjutant General	110	-928460.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-30T00:00:00	CNT7466741	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6046	Fed Grant Revenue	441000	Adjutant General	110	762.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-30T00:00:00	CNT7470789	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6047	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6066.420	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-30T00:00:00	CNT7466782	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6048	Fed Grant Revenue	441000	Education	700	-7262.740	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-30T00:00:00	CNT7467765	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6049	Fed Grant Revenue	441000	Indiana Dept of Health	400	-115.290	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-07-30T00:00:00	CNT7467626	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6050	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.040	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-07-30T00:00:00	CNT7467615	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6051	Fed Grant Revenue	441000	Indiana Dept of Health	400	-653717.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-30T00:00:00	CNT7467731	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6052	Fed Grant Revenue	441000	Natural Resources	300	-200218.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6053	Fed Grant Revenue	441000	Child Services	502	-10197.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-30T00:00:00	CNT7470838	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6054	Fed Grant Revenue	441000	Environmental Management	495	-143945.940	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-30T00:00:00	CNT7466768	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6055	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52656.240	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-30T00:00:00	CNT7466733	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6056	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-104310.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7466762	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6057	Fed Grant Revenue	441000	Agriculture	36	-4358.520	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-07-30T00:00:00	CNT7467614	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6058	Fed Grant Revenue	441000	FSSA Aging	498	-343173.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7468857	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6059	Fed Grant Revenue	441000	Natural Resources	300	-3287.380	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-30T00:00:00	CNT7467724	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6060	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21981.850	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-30T00:00:00	CNT7467626	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6061	Fed Grant Revenue	441000	Adjutant General	110	5207.750	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-30T00:00:00	CNT7469845	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6062	Fed Grant Revenue	441000	Education	700	-180069.890	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-30T00:00:00	CNT7466787	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6063	Fed Grant Revenue	441000	State Police	100	-44620.750	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-30T00:00:00	CNT7467619	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6064	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132399.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7468869	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6065	Fed Grant Revenue	441000	Education	700	-160889.930	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-30T00:00:00	CNT7466787	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6066	Fed Grant Revenue	441000	Early Child Learning	501	-271492.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7466780	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6067	Fed Grant Revenue	441000	Natural Resources	300	-14091.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-30T00:00:00	CNT7467724	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6068	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2309.140	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-30T00:00:00	CNT7469833	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6069	Fed Grant Revenue	441000	Toxicology	115	-15349.150	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-07-30T00:00:00	CNT7466742	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6070	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25926.600	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-30T00:00:00	CNT7467647	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6071	Fed Grant Revenue	441000	Management Performance Hub	60	-4779.170	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-07-30T00:00:00	CNT7466738	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
6072	Fed Grant Revenue	441000	FSSA Family Resources	500	-5782.560	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-30T00:00:00	CNT7469878	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6073	Fed Grant Revenue	441000	FSSA Aging	498	-22658.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7467746	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6074	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2660.890	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-30T00:00:00	CNT7466733	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6075	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14.870	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-30T00:00:00	CNT7470853	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6076	Fed Grant Revenue	441000	Environmental Management	495	-1611.300	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-07-30T00:00:00	CNT7466768	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6077	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23672.760	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-30T00:00:00	CNT7466733	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6078	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9492278.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-30T00:00:00	CNT7467759	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6079	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64602.240	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-30T00:00:00	CNT7467731	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6080	Fed Grant Revenue	441000	Brd of Animal Health	351	-44199.540	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-30T00:00:00	CNT7466754	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6081	Fed Grant Revenue	441000	Child Services	502	-10773.240	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-30T00:00:00	CNT7469891	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6082	Fed Grant Revenue	441000	Transportation	800	-10520743.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-30T00:00:00	CNT7467770	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6083	Fed Grant Revenue	441000	FSSA Aging	498	-3279.580	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-30T00:00:00	CNT7469876	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6084	Fed Grant Revenue	441000	Ofc of Energy Development	266	-40761.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-30T00:00:00	CNT7466749	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6085	Fed Grant Revenue	441000	Natural Resources	300	-184778.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6086	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2559.920	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-07-30T00:00:00	CNT7467731	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6087	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-269929.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7467735	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6088	Fed Grant Revenue	441000	Homeland Security	385	-107464.680	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-30T00:00:00	CNT7466757	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6089	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-30T00:00:00	CNT7467614	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6090	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9661.660	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-30T00:00:00	CNT7467731	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6091	Fed Grant Revenue	441000	Natural Resources	300	-2442.640	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-30T00:00:00	CNT7467724	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6092	Fed Grant Revenue	441000	Labor	225	-35112.300	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-30T00:00:00	CNT7467719	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6093	Fed Grant Revenue	441000	Dept of Workforce Development	510	-29580.450	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-30T00:00:00	CNT7467647	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6094	Fed Grant Revenue	441000	Natural Resources	300	-260.630	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-07-30T00:00:00	CNT7467724	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.550	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-30T00:00:00	CNT7467626	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6096	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23555.280	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-30T00:00:00	CNT7467707	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6097	Fed Grant Revenue	441000	Indiana Dept of Health	400	-736390.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-30T00:00:00	CNT7467626	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6098	Fed Grant Revenue	441000	Natural Resources	300	-110019.670	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6099	Fed Grant Revenue	441000	FSSA Family Resources	500	-12749.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7467747	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6100	Fed Grant Revenue	441000	Labor	225	-13147.770	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-30T00:00:00	CNT7469847	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6101	Fed Grant Revenue	441000	Education	700	-30000.000	2026	Education	DOE DOL Fund	62660	Federal Funds	2025-07-30T00:00:00	CNT7470862	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6102	Fed Grant Revenue	441000	Homeland Security	385	-10088.960	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-30T00:00:00	CNT7466757	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6103	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33213.910	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-30T00:00:00	CNT7467732	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6104	Fed Grant Revenue	441000	Natural Resources	300	5719.430	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-30T00:00:00	CNT7470795	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6105	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-78049.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-30T00:00:00	CNT7468853	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6106	Fed Grant Revenue	441000	Homeland Security	385	-3161.110	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-30T00:00:00	CNT7466757	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6107	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57722728.700	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-30T00:00:00	CNT7466782	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6108	Fed Grant Revenue	441000	State Police	100	-424593.770	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-30T00:00:00	CNT7467619	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6109	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104519.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-30T00:00:00	CNT7467707	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6110	Fed Grant Revenue	441000	FSSA Family Resources	500	-29039.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7466777	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6111	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6606.460	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-30T00:00:00	CNT7467647	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6112	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10966.560	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-30T00:00:00	CNT7466737	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6113	Fed Grant Revenue	441000	Dept of Workforce Development	510	-89783.930	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-30T00:00:00	CNT7467647	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6114	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-892181.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-30T00:00:00	CNT7467745	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6115	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4399.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7470842	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6116	Fed Grant Revenue	441000	Early Child Learning	501	-7700.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7467750	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6117	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2857.370	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-30T00:00:00	CNT7466733	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6118	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1141596.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-30T00:00:00	CNT7466772	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6119	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31915.240	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-30T00:00:00	CNT7467707	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6120	Fed Grant Revenue	441000	Attorney General	46	-182278.440	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-30T00:00:00	CNT7467618	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6121	Fed Grant Revenue	441000	FSSA Family Resources	500	-44708.530	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-30T00:00:00	CNT7466777	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6122	Fed Grant Revenue	441000	FSSA Aging	498	-12530.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7470826	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6123	Fed Grant Revenue	441000	Natural Resources	300	-5093.510	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6124	Fed Grant Revenue	441000	Education	700	-96457.350	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-30T00:00:00	CNT7467765	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6125	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15271.030	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-30T00:00:00	CNT7466735	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6126	Fed Grant Revenue	441000	Environmental Management	495	1180.960	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-30T00:00:00	CNT7468849	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6127	Fed Grant Revenue	441000	Dept of Workforce Development	510	-74415.490	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-30T00:00:00	CNT7470853	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6128	Fed Grant Revenue	441000	Natural Resources	300	-4776.620	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-30T00:00:00	CNT7467724	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6129	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-303.410	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-30T00:00:00	CNT7470822	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6130	Fed Grant Revenue	441000	Child Services	502	-16490.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-30T00:00:00	CNT7467643	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6131	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87198.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7469894	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6132	Fed Grant Revenue	441000	Environmental Management	495	-35.210	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-30T00:00:00	CNT7467741	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6133	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4107.990	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-30T00:00:00	CNT7466735	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6134	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28780.990	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-30T00:00:00	CNT7466737	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6135	Fed Grant Revenue	441000	Economic Development Corp	260	-9861.450	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-30T00:00:00	CNT7466748	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6136	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-718197.310	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-30T00:00:00	CNT7466759	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2802.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-30T00:00:00	CNT7469860	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6138	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78585.460	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-30T00:00:00	CNT7467626	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6139	Fed Grant Revenue	441000	Environmental Management	495	291.530	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-30T00:00:00	CNT7469869	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6140	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-758.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7469866	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6141	Fed Grant Revenue	441000	Management Performance Hub	60	-1907.280	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-07-30T00:00:00	CNT7468833	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
6142	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3607.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-30T00:00:00	CNT7469872	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6143	Fed Grant Revenue	441000	Correction	615	-3276.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-30T00:00:00	CNT7467760	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6144	Fed Grant Revenue	441000	Dept of Workforce Development	510	-96884.590	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-30T00:00:00	CNT7470853	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6145	Fed Grant Revenue	441000	Management Performance Hub	60	-2749.360	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-07-30T00:00:00	CNT7466738	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
6146	Fed Grant Revenue	441000	Natural Resources	300	-7893.760	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6147	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13960.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-30T00:00:00	CNT7470853	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6148	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-215440.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7466782	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6149	Fed Grant Revenue	441000	Indiana Dept of Health	400	138593.760	2026	Health	ISDH DOT Fund	61920	Federal Funds	2026-02-25T00:00:00	CNT7639313	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6150	Fed Grant Revenue	441000	Ofc of Energy Development	266	-39076.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-25T00:00:00	CNT7637425	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6151	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103086.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7637449	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26694.770	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-25T00:00:00	CNT7637443	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6153	Fed Grant Revenue	441000	State Police	100	-254974.530	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-25T00:00:00	CNT7637412	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6154	Fed Grant Revenue	441000	Child Services	502	397750.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-25T00:00:00	CNT7639333	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6155	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	5749.870	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-25T00:00:00	CNT7641406	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6156	Fed Grant Revenue	441000	Natural Resources	300	-7745.370	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-25T00:00:00	CNT7638384	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6157	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11085.770	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-02-25T00:00:00	CNT7637403	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6158	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32460.610	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-25T00:00:00	CNT7637467	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6159	Fed Grant Revenue	441000	Natural Resources	300	-16.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-25T00:00:00	CNT7642597	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6160	Fed Grant Revenue	441000	Natural Resources	300	-36363.510	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6161	Fed Grant Revenue	441000	Transportation	800	-942670.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-25T00:00:00	CNT7640416	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6162	Fed Grant Revenue	441000	Ofc of Technology	67	-30888.070	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-25T00:00:00	CNT7637409	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
6163	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7612.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7637445	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6164	Fed Grant Revenue	441000	Agriculture	36	-7194.460	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-25T00:00:00	CNT7637398	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6165	Fed Grant Revenue	441000	Dept of Workforce Development	510	-494218.290	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-25T00:00:00	CNT7637472	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6166	Fed Grant Revenue	441000	Natural Resources	300	-36769.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6167	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95683.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-25T00:00:00	CNT7641402	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6168	Fed Grant Revenue	441000	Environmental Management	495	-1355.620	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-02-25T00:00:00	CNT7637452	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6169	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21696.650	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-25T00:00:00	CNT7637403	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6170	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-218059.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7637467	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6171	Fed Grant Revenue	441000	Criminal Justice Institute	32	-419386.990	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-25T00:00:00	CNT7638373	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6172	Fed Grant Revenue	441000	Brd of Animal Health	351	-847.400	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-25T00:00:00	CNT7639309	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6173	Fed Grant Revenue	441000	Natural Resources	300	-2916.720	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6174	Fed Grant Revenue	441000	Attorney General	46	-184743.590	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-25T00:00:00	CNT7637405	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6175	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49840.040	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-25T00:00:00	CNT7637396	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6176	Fed Grant Revenue	441000	FSSA Family Resources	500	-503.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7641416	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6177	Fed Grant Revenue	441000	State Police	100	-7673.570	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-25T00:00:00	CNT7637412	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6178	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55448.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-25T00:00:00	CNT7639313	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6179	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4319.900	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-25T00:00:00	CNT7641402	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6180	Fed Grant Revenue	441000	FSSA Aging	498	-44506.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7640388	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6181	Fed Grant Revenue	441000	Education	700	-291.340	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-25T00:00:00	CNT7637477	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6182	Fed Grant Revenue	441000	Environmental Management	495	-2892.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-25T00:00:00	CNT7639319	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6183	Fed Grant Revenue	441000	Education	700	-4638.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-25T00:00:00	CNT7638418	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6184	Fed Grant Revenue	441000	Transportation	800	-1666919.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-25T00:00:00	CNT7638430	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211564.290	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-25T00:00:00	CNT7639313	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6186	Fed Grant Revenue	441000	FSSA Family Resources	500	-3708.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-25T00:00:00	CNT7641416	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6187	Fed Grant Revenue	441000	State Police	100	-53032.330	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-25T00:00:00	CNT7639290	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6188	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11316.780	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-25T00:00:00	CNT7638373	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6189	Fed Grant Revenue	441000	Adjutant General	110	-891596.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-25T00:00:00	CNT7637414	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6190	Fed Grant Revenue	441000	Labor	225	-15070.260	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-25T00:00:00	CNT7640367	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6191	Fed Grant Revenue	441000	Natural Resources	300	-2663.930	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6192	Fed Grant Revenue	441000	Toxicology	115	-14599.370	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-02-25T00:00:00	CNT7637415	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6193	Fed Grant Revenue	441000	Arts Comm	705	-12884.140	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-02-25T00:00:00	CNT7637478	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
6194	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11994.950	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-25T00:00:00	CNT7637400	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6195	Fed Grant Revenue	441000	FSSA Family Resources	500	-31780.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7637458	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6196	Fed Grant Revenue	441000	Adjutant General	110	-390787.990	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-25T00:00:00	CNT7638380	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6197	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3023.930	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-25T00:00:00	CNT7641402	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6198	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15983.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-25T00:00:00	CNT7641402	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6199	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6957.450	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-25T00:00:00	CNT7637472	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6200	Fed Grant Revenue	441000	Economic Development Corp	260	-13139.140	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-25T00:00:00	CNT7637424	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6201	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35350.400	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-25T00:00:00	CNT7637472	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6202	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3389537.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7643284	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6203	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-234086632.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-25T00:00:00	CNT7643284	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6204	Fed Grant Revenue	441000	Management Performance Hub	60	-140.620	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-25T00:00:00	CNT7641380	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
6205	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1005184.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-25T00:00:00	CNT7637443	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6206	Fed Grant Revenue	441000	Early Child Learning	501	-46338.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7641420	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6207	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22148.430	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-25T00:00:00	CNT7637397	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6208	Fed Grant Revenue	441000	Indiana Dept of Health	400	-966.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-25T00:00:00	CNT7638390	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6209	Fed Grant Revenue	441000	Education	700	1714.870	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-25T00:00:00	CNT7640411	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93897.330	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-25T00:00:00	CNT7637443	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6211	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.660	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-02-25T00:00:00	CNT7637417	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6212	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-691816.210	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-25T00:00:00	CNT7637445	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6213	Fed Grant Revenue	441000	Natural Resources	300	156.680	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-25T00:00:00	CNT7642597	2026-07-04T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6214	Fed Grant Revenue	441000	Natural Resources	300	-4896.720	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-25T00:00:00	CNT7638384	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6215	Fed Grant Revenue	441000	Natural Resources	300	-375516.190	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6216	Fed Grant Revenue	441000	Labor	225	-131094.560	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-25T00:00:00	CNT7637421	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6217	Fed Grant Revenue	441000	Natural Resources	300	-3419.460	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6218	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-25T00:00:00	CNT7640376	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6219	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.820	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-25T00:00:00	CNT7637443	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6220	Fed Grant Revenue	441000	Management Performance Hub	60	-690.920	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-02-25T00:00:00	CNT7637408	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
6221	Fed Grant Revenue	441000	Child Services	502	-784.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-25T00:00:00	CNT7640398	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6222	Fed Grant Revenue	441000	Natural Resources	300	-5935.550	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-25T00:00:00	CNT7638384	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6223	Fed Grant Revenue	441000	Homeland Security	385	-3565.550	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-02-25T00:00:00	CNT7637437	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6224	Fed Grant Revenue	441000	Early Child Learning	501	-298051.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7637460	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6225	Fed Grant Revenue	441000	Environmental Management	495	-148212.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-25T00:00:00	CNT7637452	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6226	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20088752.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7640403	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6227	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7544.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-25T00:00:00	CNT7639340	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6228	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1407.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7641406	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6229	Fed Grant Revenue	441000	Homeland Security	385	-116827.550	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-25T00:00:00	CNT7637437	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6230	Fed Grant Revenue	441000	Economic Development Corp	260	-12450.380	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-25T00:00:00	CNT7637424	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6231	Fed Grant Revenue	441000	Child Services	502	-398266.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-25T00:00:00	CNT7637463	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6232	Fed Grant Revenue	441000	Transportation	800	-1389034.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-25T00:00:00	CNT7639347	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6233	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.120	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-02-25T00:00:00	CNT7637400	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6234	Fed Grant Revenue	441000	Natural Resources	300	-156.680	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-25T00:00:00	CNT7642597	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6235	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17204.300	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-25T00:00:00	CNT7637396	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6236	Fed Grant Revenue	441000	Comm for Higher Education	719	-31608.300	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-25T00:00:00	CNT7637481	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6237	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4724.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7641410	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6238	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-476325180.250	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-25T00:00:00	CNT7637467	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6239	Fed Grant Revenue	441000	FSSA Family Resources	500	-44804.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-25T00:00:00	CNT7637458	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6240	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52406351.310	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-25T00:00:00	CNT7640403	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6241	Fed Grant Revenue	441000	State Police	100	-82.260	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-25T00:00:00	CNT7638376	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6242	Fed Grant Revenue	441000	State Police	100	-146889.440	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-25T00:00:00	CNT7640362	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6243	Fed Grant Revenue	441000	Homeland Security	385	-12504.090	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-25T00:00:00	CNT7637437	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6244	Fed Grant Revenue	441000	FSSA Family Resources	500	-11693.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7640390	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6245	Fed Grant Revenue	441000	FSSA Aging	498	-5367.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7639325	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6246	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23674.380	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-25T00:00:00	CNT7637443	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6247	Fed Grant Revenue	441000	Criminal Justice Institute	32	4015.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-25T00:00:00	CNT7639283	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6248	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2858.320	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-25T00:00:00	CNT7637396	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6249	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57536.680	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-25T00:00:00	CNT7637419	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6250	Fed Grant Revenue	441000	Education	700	-199067.140	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-25T00:00:00	CNT7637477	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6251	Fed Grant Revenue	441000	Education	700	-168646.840	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-25T00:00:00	CNT7637477	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6252	Fed Grant Revenue	441000	Education	700	-361761.070	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-25T00:00:00	CNT7638418	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6253	Fed Grant Revenue	441000	Natural Resources	300	-169036.030	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6254	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.330	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-02-25T00:00:00	CNT7637401	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6255	Fed Grant Revenue	441000	Brd of Animal Health	351	-86348.090	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-25T00:00:00	CNT7637435	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6256	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36715.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-25T00:00:00	CNT7639323	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6257	Fed Grant Revenue	441000	Indiana Dept of Health	400	-556909.320	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-25T00:00:00	CNT7638390	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6258	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16974.560	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-25T00:00:00	CNT7637403	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6259	Fed Grant Revenue	441000	Transportation	800	-57709.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-25T00:00:00	CNT7638430	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6260	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57065.470	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-25T00:00:00	CNT7637456	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6261	Fed Grant Revenue	441000	FSSA Family Resources	500	-34825.900	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-28T00:00:00	CNT7582295	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6262	Fed Grant Revenue	441000	Natural Resources	300	-272677.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6263	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-55203.310	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-17T00:00:00	CNT7558057	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6264	Fed Grant Revenue	441000	Brd of Animal Health	351	-93630.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-28T00:00:00	CNT7580492	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6265	Fed Grant Revenue	441000	Transportation	800	-693.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-28T00:00:00	CNT7584340	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6266	Fed Grant Revenue	441000	Dept of Workforce Development	510	-167.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-25T00:00:00	CNT7643289	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6267	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6638.810	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-25T00:00:00	CNT7639298	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6268	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57536.700	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-28T00:00:00	CNT7580478	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6269	Fed Grant Revenue	441000	Ofc of Technology	67	-27390.750	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-28T00:00:00	CNT7580472	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
6270	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-314728821.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-17T00:00:00	CNT7558107	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6271	Fed Grant Revenue	441000	Labor	225	-135258.660	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-28T00:00:00	CNT7580479	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6272	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-697.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7581344	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6273	Fed Grant Revenue	441000	Criminal Justice Institute	32	-557.890	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-12-17T00:00:00	CNT7558041	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6274	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-182347168.370	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-28T00:00:00	CNT7584319	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6275	Fed Grant Revenue	441000	Natural Resources	300	-57.490	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-17T00:00:00	CNT7560054	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6276	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.530	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-17T00:00:00	CNT7560562	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6277	Fed Grant Revenue	441000	Natural Resources	300	-164369.770	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6278	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13738.410	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-17T00:00:00	CNT7558049	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6279	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-250324.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7560331	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6280	Fed Grant Revenue	441000	FSSA Family Resources	500	-873533.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7581353	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6281	Fed Grant Revenue	441000	State Police	100	-13794.030	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-12-17T00:00:00	CNT7562778	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6282	Fed Grant Revenue	441000	FSSA Family Resources	500	-45574.300	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-28T00:00:00	CNT7580518	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6283	Fed Grant Revenue	441000	Natural Resources	300	-13807.350	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-17T00:00:00	CNT7560054	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6284	Fed Grant Revenue	441000	Transportation	800	-10806.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-17T00:00:00	CNT7563924	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6285	Fed Grant Revenue	441000	Indiana Dept of Health	400	1094.440	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-28T00:00:00	CNT7582288	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6286	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10972.700	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-28T00:00:00	CNT7580468	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6287	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22638.130	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-28T00:00:00	CNT7580502	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6288	Fed Grant Revenue	441000	FSSA Aging	498	-4511.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562851	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6289	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.720	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-01-28T00:00:00	CNT7580475	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6290	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1826.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7561882	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6291	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25158.050	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-28T00:00:00	CNT7580534	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6292	Fed Grant Revenue	441000	Environmental Management	495	-158301.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-28T00:00:00	CNT7580509	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6293	Fed Grant Revenue	441000	School Lunch Division	718	-2233.830	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-01-28T00:00:00	CNT7583301	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6294	Fed Grant Revenue	441000	Labor	225	0.040	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-17T00:00:00	CNT7562798	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6295	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18533.920	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-17T00:00:00	CNT7558042	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6296	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1852016.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562531	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6297	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54080.120	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-28T00:00:00	CNT7580459	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6298	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450493.000	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-02-25T00:00:00	CNT7642604	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6299	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13291.920	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-17T00:00:00	CNT7558046	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6300	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-28T00:00:00	CNT7581357	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6301	Fed Grant Revenue	441000	Management Performance Hub	60	-2446.280	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-12-17T00:00:00	CNT7558051	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
6302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.570	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-17T00:00:00	CNT7558078	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6303	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1422832.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-17T00:00:00	CNT7562881	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6304	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24952.190	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-17T00:00:00	CNT7558078	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6305	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50279.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-17T00:00:00	CNT7558090	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6306	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1896.790	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-17T00:00:00	ARD7558544	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6307	Fed Grant Revenue	441000	Environmental Management	495	-454.130	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-28T00:00:00	CNT7585299	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6308	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95147.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-17T00:00:00	CNT7560059	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6309	Fed Grant Revenue	441000	FSSA Family Resources	500	-6040.920	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-17T00:00:00	CNT7562524	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6310	Fed Grant Revenue	441000	Natural Resources	300	-8481.760	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-17T00:00:00	CNT7560054	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6311	Fed Grant Revenue	441000	Ofc of Energy Development	266	-55282.060	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-17T00:00:00	CNT7558065	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6312	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-12-17T00:00:00	CNT7558046	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6313	Fed Grant Revenue	441000	Natural Resources	300	-394511.030	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6314	Fed Grant Revenue	441000	Toxicology	115	-14176.910	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-01-28T00:00:00	CNT7580474	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6315	Fed Grant Revenue	441000	School for the Blind and VI	550	-112.320	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-25T00:00:00	CNT7638416	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
6316	Fed Grant Revenue	441000	Education	700	-110044.100	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-17T00:00:00	CNT7560066	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6317	Fed Grant Revenue	441000	Homeland Security	385	-106669.170	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-17T00:00:00	CNT7558075	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6318	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.960	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-17T00:00:00	CNT7558056	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6319	Fed Grant Revenue	441000	Early Child Learning	501	885.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7583285	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6320	Fed Grant Revenue	441000	Brd of Animal Health	351	599.040	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-12-17T00:00:00	CNT7560544	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6321	Fed Grant Revenue	441000	State Police	100	-210152.440	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-17T00:00:00	CNT7562778	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6322	Fed Grant Revenue	441000	Natural Resources	300	-26767.240	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-28T00:00:00	CNT7581339	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-25T00:00:00	CNT7643270	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6324	Fed Grant Revenue	441000	Indiana Dept of Health	400	-257.330	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-28T00:00:00	ARD7581120	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6325	Fed Grant Revenue	441000	Natural Resources	300	-15819.800	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-28T00:00:00	CNT7582281	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6326	Fed Grant Revenue	441000	Arts Comm	705	-7856.550	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-12-17T00:00:00	CNT7558117	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
6327	Fed Grant Revenue	441000	Education	700	-274.690	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-28T00:00:00	CNT7581364	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6328	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-17T00:00:00	CNT7562829	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6329	Fed Grant Revenue	441000	Education	700	-346.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-28T00:00:00	CNT7581364	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6330	Fed Grant Revenue	441000	Early Child Learning	501	-299060.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7580523	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6331	Fed Grant Revenue	441000	Child Services	502	-391661.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-28T00:00:00	CNT7580526	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6332	Fed Grant Revenue	441000	Indiana Dept of Health	400	-779.500	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-17T00:00:00	CNT7560059	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6333	Fed Grant Revenue	441000	Indiana Dept of Health	400	-621863.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-28T00:00:00	CNT7583265	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6334	Fed Grant Revenue	441000	Natural Resources	300	60.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-28T00:00:00	CNT7582281	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6335	Fed Grant Revenue	441000	Education	700	-468517.440	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-17T00:00:00	CNT7560066	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6336	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1071.610	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-17T00:00:00	CNT7562759	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6337	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92466.910	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-28T00:00:00	CNT7580502	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6338	Fed Grant Revenue	441000	Natural Resources	300	-14123.690	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6339	Fed Grant Revenue	441000	Agriculture	36	-48722.900	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-17T00:00:00	CNT7560039	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6340	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-256.700	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-12-17T00:00:00	CNT7560219	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6341	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4666.080	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-17T00:00:00	CNT7562829	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6342	Fed Grant Revenue	441000	Agriculture	36	-5473.310	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-28T00:00:00	CNT7580462	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6343	Fed Grant Revenue	441000	FSSA Aging	498	-57878.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562088	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6344	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-311570.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7582298	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6345	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27789.200	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-28T00:00:00	CNT7580502	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6346	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1299.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562840	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6347	Fed Grant Revenue	441000	Library	730	-61479.150	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-25T00:00:00	CNT7638419	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6348	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-696175.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-28T00:00:00	CNT7580504	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6349	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-582253.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7638392	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6350	Fed Grant Revenue	441000	Brd of Animal Health	351	-93935.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-17T00:00:00	CNT7558073	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6351	Fed Grant Revenue	441000	Education	700	-4760.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-17T00:00:00	CNT7558116	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6352	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-100610.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7580508	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6353	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	747558.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-17T00:00:00	CNT7562531	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6354	Fed Grant Revenue	441000	Adjutant General	110	-35489.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-17T00:00:00	CNT7560044	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6355	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20719520.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7584319	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6356	Fed Grant Revenue	441000	State Police	100	-40317.760	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-17T00:00:00	CNT7562778	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6357	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-63.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7583271	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6358	Fed Grant Revenue	441000	Natural Resources	300	-133.350	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-28T00:00:00	CNT7581339	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6359	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33853.780	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-28T00:00:00	CNT7580532	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6360	Fed Grant Revenue	441000	Ofc of Technology	67	-36423.370	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-12-17T00:00:00	CNT7558052	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
6361	Fed Grant Revenue	441000	Economic Development Corp	260	-13139.120	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-28T00:00:00	CNT7580480	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6362	Fed Grant Revenue	441000	Environmental Management	495	-1865.540	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-01-28T00:00:00	CNT7580509	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6363	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-85888.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7558082	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6364	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	860.270	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-17T00:00:00	CNT7560511	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6365	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7.540	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-25T00:00:00	CNT7642568	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6366	Fed Grant Revenue	441000	Natural Resources	300	-358.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-28T00:00:00	CNT7581339	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6367	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2393.470	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-17T00:00:00	CNT7562829	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6368	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65266.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-28T00:00:00	CNT7585287	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6369	Fed Grant Revenue	441000	FSSA Family Resources	500	-34539.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562524	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6370	Fed Grant Revenue	441000	FSSA Family Resources	500	-28037.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7558093	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6371	Fed Grant Revenue	441000	FSSA Family Resources	500	-43652.440	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-17T00:00:00	CNT7558093	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6372	Fed Grant Revenue	441000	Natural Resources	300	-143505.310	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6373	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-958553367.940	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-28T00:00:00	CNT7580532	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6374	Fed Grant Revenue	441000	Education	700	-4572.930	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-12-17T00:00:00	CNT7560066	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6375	Fed Grant Revenue	441000	Homeland Security	385	-13936.940	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-28T00:00:00	CNT7580496	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6376	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4583.450	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-28T00:00:00	CNT7583293	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6377	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1475.430	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-01-28T00:00:00	CNT7580464	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6378	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-335.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-28T00:00:00	CNT7584302	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6379	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.800	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-28T00:00:00	CNT7580502	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6380	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83588.320	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-17T00:00:00	CNT7560331	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6381	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11313.130	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-28T00:00:00	CNT7580461	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6382	Fed Grant Revenue	441000	State Police	100	-354287.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-28T00:00:00	CNT7580473	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6383	Fed Grant Revenue	441000	Natural Resources	300	-11692.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-28T00:00:00	CNT7584293	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6384	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35405.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-17T00:00:00	CNT7558041	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6385	Fed Grant Revenue	441000	Correction	615	-14768.030	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-01-28T00:00:00	CNT7581363	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6386	Fed Grant Revenue	441000	Education	700	-117849.570	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-28T00:00:00	CNT7583299	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6387	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1769.190	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-17T00:00:00	CNT7560225	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6388	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2269.350	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-17T00:00:00	CNT7560037	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6389	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-213716.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7558107	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6390	Fed Grant Revenue	441000	Economic Development Corp	260	26048.060	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-28T00:00:00	CNT7581329	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6391	Fed Grant Revenue	441000	Indiana Dept of Health	400	-952067.270	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-28T00:00:00	CNT7580502	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6392	Fed Grant Revenue	441000	Comm for Higher Education	719	-11745.120	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-17T00:00:00	CNT7558119	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6393	Fed Grant Revenue	441000	Brd of Animal Health	351	-2504.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-25T00:00:00	CNT7638386	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6394	Fed Grant Revenue	441000	FSSA Aging	498	-9482.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7584307	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6395	Fed Grant Revenue	441000	Homeland Security	385	-10578.110	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-17T00:00:00	CNT7558075	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6396	Fed Grant Revenue	441000	Education	700	-202008.880	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-28T00:00:00	CNT7580539	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6397	Fed Grant Revenue	441000	Education	700	-165443.180	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-28T00:00:00	CNT7580539	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6398	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4084.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562836	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6399	Fed Grant Revenue	441000	Economic Development Corp	260	-14715.240	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-17T00:00:00	CNT7558064	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18183.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-17T00:00:00	CNT7562829	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6401	Fed Grant Revenue	441000	Environmental Management	495	-297.640	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-28T00:00:00	CNT7581348	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6402	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-17T00:00:00	CNT7563881	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6403	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1310776.370	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-28T00:00:00	CNT7581351	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6404	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86049.510	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-17T00:00:00	CNT7558078	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6405	Fed Grant Revenue	441000	Dept of Workforce Development	510	-334589.670	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-28T00:00:00	CNT7581362	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6406	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3669.430	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-01-28T00:00:00	CNT7580534	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6407	Fed Grant Revenue	441000	Criminal Justice Institute	32	-233010.520	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-17T00:00:00	CNT7560035	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6408	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13378704.730	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-17T00:00:00	CNT7560331	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6409	Fed Grant Revenue	441000	Comm for Higher Education	719	-1926.520	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-28T00:00:00	CNT7580542	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6410	Fed Grant Revenue	441000	Early Child Learning	501	-207322.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7638409	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6411	Fed Grant Revenue	441000	Natural Resources	300	-11120.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6412	Fed Grant Revenue	441000	Natural Resources	300	-1272.920	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-28T00:00:00	CNT7583261	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6413	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6995.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7580504	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6414	Fed Grant Revenue	441000	Adjutant General	110	-100845.080	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-28T00:00:00	ARD7581096	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6415	Fed Grant Revenue	441000	Brd of Animal Health	351	-831.930	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-17T00:00:00	CNT7560300	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6416	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-127.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7567021	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6417	Fed Grant Revenue	441000	Early Child Learning	501	-294023.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7558100	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6418	Fed Grant Revenue	441000	Environmental Management	495	-117.260	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-17T00:00:00	CNT7560234	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6419	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1396685.370	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-25T00:00:00	CNT7638399	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6420	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13836.420	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-17T00:00:00	CNT7558049	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6421	Fed Grant Revenue	441000	State Police	100	-54280.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-28T00:00:00	CNT7581325	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6422	Fed Grant Revenue	441000	FSSA Family Resources	500	-10176.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7638404	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6423	Fed Grant Revenue	441000	Labor	225	-12018.980	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-28T00:00:00	CNT7583256	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6424	Fed Grant Revenue	441000	Natural Resources	300	-26591.070	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6425	Fed Grant Revenue	441000	Natural Resources	300	-4473.570	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-25T00:00:00	CNT7639307	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6426	Fed Grant Revenue	441000	Library	730	-58439.030	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-17T00:00:00	CNT7560519	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6427	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-223102.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7580532	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6428	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-165377.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7560306	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6429	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14774.170	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-17T00:00:00	CNT7558049	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6430	Fed Grant Revenue	441000	FSSA Aging	498	-103746.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7581352	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6431	Fed Grant Revenue	441000	Natural Resources	300	-23844.790	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-17T00:00:00	CNT7560054	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6432	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17409.180	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-28T00:00:00	CNT7580468	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6433	Fed Grant Revenue	441000	Attorney General	46	-287.440	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-17T00:00:00	CNT7562772	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6434	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51290.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-28T00:00:00	CNT7580512	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6435	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2674.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7565018	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6436	Fed Grant Revenue	441000	Environmental Management	495	-136225.090	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-17T00:00:00	CNT7558086	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6437	Fed Grant Revenue	441000	Adjutant General	110	-1012409.440	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-28T00:00:00	CNT7582272	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6438	Fed Grant Revenue	441000	Attorney General	46	879.290	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-28T00:00:00	CNT7582266	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6439	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-28T00:00:00	CNT7583277	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6440	Fed Grant Revenue	441000	Natural Resources	300	-7199.840	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6441	Fed Grant Revenue	441000	Ofc of Energy Development	266	-50252.270	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-28T00:00:00	CNT7580481	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6442	Fed Grant Revenue	441000	Transportation	800	-548566.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-28T00:00:00	CNT7581379	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6443	Fed Grant Revenue	441000	Homeland Security	385	-3941.210	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-01-28T00:00:00	CNT7580496	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6444	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43116.070	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-28T00:00:00	CNT7581322	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6445	Fed Grant Revenue	441000	FSSA Family Resources	500	-114199.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7560319	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-198918.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-17T00:00:00	CNT7562829	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6447	Fed Grant Revenue	441000	Homeland Security	385	-2818.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-17T00:00:00	CNT7558075	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6448	Fed Grant Revenue	441000	Child Services	502	-193272.160	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-28T00:00:00	CNT7581355	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6449	Fed Grant Revenue	441000	Child Services	502	-426449.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-17T00:00:00	CNT7558103	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6450	Fed Grant Revenue	441000	Child Services	502	-11469.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-17T00:00:00	CNT7562864	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6451	Fed Grant Revenue	441000	Homeland Security	385	32850.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-28T00:00:00	CNT7581341	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6452	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28930.460	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-17T00:00:00	CNT7558107	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6453	Fed Grant Revenue	441000	Labor	225	-121335.010	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-17T00:00:00	CNT7558062	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6454	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58811.470	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-28T00:00:00	CNT7581343	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6455	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46871.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-25T00:00:00	CNT7638391	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6456	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2261.990	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-28T00:00:00	CNT7581344	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6457	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19462.300	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-17T00:00:00	CNT7562881	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6458	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20997.010	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-28T00:00:00	CNT7580468	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6459	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9991762.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-25T00:00:00	CNT7638414	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6460	Fed Grant Revenue	441000	Indiana Dept of Health	400	-404162.630	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-17T00:00:00	CNT7560059	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6461	Fed Grant Revenue	441000	Attorney General	46	-183372.680	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-28T00:00:00	CNT7580470	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6462	Fed Grant Revenue	441000	Homeland Security	385	-118138.970	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-28T00:00:00	CNT7580496	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6463	Fed Grant Revenue	441000	Environmental Management	495	-535.890	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-12-17T00:00:00	CNT7558086	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6464	Fed Grant Revenue	441000	State Police	100	-5531.080	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-28T00:00:00	CNT7580473	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6465	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.040	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-12-17T00:00:00	CNT7558047	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6466	Fed Grant Revenue	441000	Dept of Workforce Development	510	-482178.030	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-25T00:00:00	CNT7638415	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6467	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100000.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-17T00:00:00	ARD7558544	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6468	Fed Grant Revenue	441000	Natural Resources	300	-26964.140	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6469	Fed Grant Revenue	441000	Transportation	800	-95875.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-17T00:00:00	CNT7562547	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6470	Fed Grant Revenue	441000	FSSA Aging	498	-28313.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7560316	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6471	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3094.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-17T00:00:00	CNT7567742	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6472	Fed Grant Revenue	441000	Natural Resources	300	-14273.550	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6473	Fed Grant Revenue	441000	Early Child Learning	501	-3990.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7560326	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6474	Fed Grant Revenue	441000	Education	700	-292193.880	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-17T00:00:00	CNT7560066	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6475	Fed Grant Revenue	441000	Natural Resources	300	-3503.660	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6476	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-901.480	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-17T00:00:00	CNT7567675	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6477	Fed Grant Revenue	441000	Agriculture	36	-4199.090	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-17T00:00:00	CNT7558044	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6478	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-886.200	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-28T00:00:00	CNT7582262	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6479	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12256.740	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-17T00:00:00	CNT7558041	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6480	Fed Grant Revenue	441000	Early Child Learning	501	-121.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7560506	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6481	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3564.280	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-28T00:00:00	CNT7580459	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6482	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-678586.830	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-17T00:00:00	CNT7558080	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6483	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-114569.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7641429	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6484	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65137.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-28T00:00:00	CNT7581343	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6485	Fed Grant Revenue	441000	Indiana Dept of Health	400	303.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-28T00:00:00	ARD7581121	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6486	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1614587.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-28T00:00:00	CNT7580534	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6487	Fed Grant Revenue	441000	Criminal Justice Institute	32	46000.720	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-28T00:00:00	CNT7583241	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6488	Fed Grant Revenue	441000	Arts Comm	705	-13040.090	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-01-28T00:00:00	CNT7580540	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
6489	Fed Grant Revenue	441000	Education	700	-167525.530	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-17T00:00:00	CNT7558116	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6490	Fed Grant Revenue	441000	Adjutant General	110	100619.270	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-28T00:00:00	CNT7584280	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6491	Fed Grant Revenue	441000	FSSA Family Resources	500	-9088.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7584310	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6492	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12624.840	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-28T00:00:00	CNT7580464	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6493	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2615.880	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-17T00:00:00	CNT7558041	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6494	Fed Grant Revenue	441000	Environmental Management	495	-37673.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-25T00:00:00	CNT7638396	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6495	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-705197.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7581357	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6496	Fed Grant Revenue	441000	Management Performance Hub	60	-975.110	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-01-28T00:00:00	CNT7580471	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
6497	Fed Grant Revenue	441000	Economic Development Corp	260	-13046.060	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-17T00:00:00	CNT7558064	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6498	Fed Grant Revenue	441000	Education	700	241.370	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-28T00:00:00	CNT7584326	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6499	Fed Grant Revenue	441000	Brd of Animal Health	351	169.670	2026	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2025-12-17T00:00:00	CNT7560544	2026-07-04T00:00:00	Board Of Animal Health Program	3120	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6500	Fed Grant Revenue	441000	Economic Development Corp	260	-14771.910	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-01-28T00:00:00	CNT7580480	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6501	Fed Grant Revenue	441000	Natural Resources	300	-34106.670	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6502	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33877.600	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-17T00:00:00	CNT7560303	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6503	Fed Grant Revenue	441000	FSSA Family Resources	500	-31534.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7580518	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6504	Fed Grant Revenue	441000	Education	700	-3973.560	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-28T00:00:00	CNT7580539	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6505	Fed Grant Revenue	441000	Library	730	-62156.300	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-28T00:00:00	CNT7584331	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6506	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4226.410	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-17T00:00:00	CNT7562881	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6507	Fed Grant Revenue	441000	Transportation	800	-2049900.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-17T00:00:00	CNT7560347	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6508	Fed Grant Revenue	441000	Early Child Learning	501	-37576.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562859	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6509	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3713.910	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-17T00:00:00	CNT7562881	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6510	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5211.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7585314	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6511	Fed Grant Revenue	441000	Indiana Dept of Health	400	-839220.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-17T00:00:00	CNT7558078	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6512	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16868.250	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-28T00:00:00	CNT7580459	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-312247.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-28T00:00:00	CNT7582288	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6514	Fed Grant Revenue	441000	Education	700	-1027676.760	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-28T00:00:00	CNT7583299	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6515	Fed Grant Revenue	441000	Early Child Learning	501	-181.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7584313	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6516	Fed Grant Revenue	441000	Adjutant General	110	-852143.860	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-17T00:00:00	CNT7558054	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6517	Fed Grant Revenue	441000	Criminal Justice Institute	32	-470985.860	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-28T00:00:00	CNT7581322	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6518	Fed Grant Revenue	441000	Natural Resources	300	-43.650	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-28T00:00:00	CNT7581339	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6519	Fed Grant Revenue	441000	Education	700	-661.810	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-17T00:00:00	CNT7565976	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6520	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-851417.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-17T00:00:00	CNT7560312	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6521	Fed Grant Revenue	441000	Education	700	-195472.710	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-17T00:00:00	CNT7558116	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6522	Fed Grant Revenue	441000	Natural Resources	300	-3045.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6523	Fed Grant Revenue	441000	Attorney General	46	-56.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-28T00:00:00	CNT7581323	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6524	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14366233.550	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-28T00:00:00	CNT7581357	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6525	Fed Grant Revenue	441000	Toxicology	115	-16190.100	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-12-17T00:00:00	CNT7558055	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6526	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27294.750	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-17T00:00:00	CNT7558078	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6527	Fed Grant Revenue	441000	Attorney General	46	-185023.040	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-17T00:00:00	CNT7558050	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6528	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4586.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-28T00:00:00	CNT7583265	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6529	Fed Grant Revenue	441000	Natural Resources	300	-5140.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6530	Fed Grant Revenue	441000	Labor	225	-517.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-17T00:00:00	CNT7560230	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6531	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2052756.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7581345	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6532	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414473.460	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-28T00:00:00	CNT7581343	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6533	Fed Grant Revenue	441000	Child Services	502	-107973.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-25T00:00:00	CNT7638411	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6534	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.360	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-01-28T00:00:00	CNT7580465	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6535	Fed Grant Revenue	441000	Labor	225	2090.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-28T00:00:00	CNT7584287	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6536	Fed Grant Revenue	441000	Transportation	800	-1371368.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-28T00:00:00	CNT7582314	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6537	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-294200.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7494234	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6538	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5951310.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7502835	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6539	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5054.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7562533	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6540	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1630763.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7647337	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6541	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21534.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7697167	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6542	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7532570	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6543	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7631764	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6544	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-851289.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7527532	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6545	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-266441.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7627411	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6546	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1382677.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7553905	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6547	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23264.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7506712	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6548	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10123.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537960	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6549	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-209148.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7473388	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6550	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69188.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7545456	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6551	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-557720.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7624564	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6552	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-516642.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7465894	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6553	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-135933.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7633580	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6554	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-101974.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7545457	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6555	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7584318	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6556	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-431488.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7578740	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6557	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-774316.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7537961	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6558	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31351.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7641431	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6559	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7461619	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6560	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1085133.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7693257	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6561	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7562870	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6562	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-418681.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7656946	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6563	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-112694.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7637466	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6564	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14267.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7461622	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6565	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1561463.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7554786	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6566	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2172973.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7644166	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6567	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-739200.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7637465	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6568	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-967272.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7540174	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6569	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95889.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7628353	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6570	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45198.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7492396	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6571	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26369.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-04T00:00:00	CNT7708643	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6572	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-353174.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7562873	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6573	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	781547.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7522825	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6574	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	45812.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7476145	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6575	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7481815	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6576	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1385495.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7567038	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6577	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17209.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-02T00:00:00	CNT7570688	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6578	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-379194.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7572469	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6579	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	50366.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7647338	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6580	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-414292.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562535	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6581	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	116573.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7487546	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6582	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-74629.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7481816	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6583	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-239973.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7667397	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6584	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-689275.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7491263	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6585	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	129105.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7498771	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6586	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-127594.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7558106	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6587	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2561.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7511958	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6588	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-128172.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644167	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6589	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69294.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7677568	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6590	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	626.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	CNT7634464	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6591	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20322.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7694128	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6592	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2547.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7540175	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6593	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29181.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7626422	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6594	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3184246.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7490351	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6595	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-109473.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7479008	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6596	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41285.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7570689	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6597	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-115.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-29T00:00:00	CNT7582299	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6598	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41743.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7685858	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6599	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-208298.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-30T00:00:00	CNT7681426	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6600	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56809.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-08T00:00:00	CNT7710525	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6601	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-742316.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7497963	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6602	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43033.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562872	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6603	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18312.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7585315	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6604	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17068.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-15T00:00:00	CNT7691130	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6605	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10282.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7674940	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6606	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14932.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-18T00:00:00	CNT7721764	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6607	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-233238.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7651149	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6608	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	56855.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7640404	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6609	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7627410	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6610	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-316452.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631038	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6611	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-207008.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-11T00:00:00	CNT7688442	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6612	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35380.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7488461	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6613	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71269.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7475275	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6614	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-201.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7505736	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6615	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	62444.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7635521	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6616	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2879412.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7492397	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6617	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85699.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7563909	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6618	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	199.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7634465	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6619	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2057350.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7540172	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6620	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17240.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7632660	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6621	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-678388.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7573521	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6622	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7525577	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6623	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22946.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-28T00:00:00	CNT7698771	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6624	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7655949	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6625	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5417.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-28T00:00:00	CNT7465895	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6626	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49659.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7565968	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95791.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7455653	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6628	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8466.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-22T00:00:00	CNT7730979	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6629	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11665.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7676683	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6630	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8711464.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7671701	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6631	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16227.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-29T00:00:00	CNT7736138	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6632	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34666.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7479919	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6633	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-159.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7468866	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6634	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8865.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7497077	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6635	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30204.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7522824	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6636	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19577.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7689378	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6637	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-94990.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537043	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6638	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-90.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7527531	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6639	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3111148.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7674025	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6640	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-281704.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7464081	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6641	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-559485.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7479920	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6642	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49280.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7513118	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6643	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-134.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7676681	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6644	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-399344.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7472596	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6645	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2016825.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7661608	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6646	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-287021.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7543877	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6647	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-334825.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7532573	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6648	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	136424.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458035	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6649	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1225754.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7653895	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6650	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-335.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7524731	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6651	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30247040.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7468868	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6652	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-163406.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7553907	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6653	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7639335	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6654	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7699818	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6655	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22650.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7508868	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6656	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32045.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-25T00:00:00	CNT7733562	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6657	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11462.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7539164	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6658	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-842489.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7524734	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6659	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21954943.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7522823	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6660	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1994646.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7681425	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6661	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36130.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7646398	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6662	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-667.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7504761	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6663	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-189308.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7585316	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6664	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14121.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-26T00:00:00	CNT7736137	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6665	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2186.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7507709	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6666	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44942.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7646399	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6667	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42919.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7493325	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6668	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1506938.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7482742	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6669	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44183.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7519205	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6670	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7659646	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6671	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55926.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7683563	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6672	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	52267.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7485567	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6673	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7790170.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-22T00:00:00	CNT7732647	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6674	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-257121.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7697991	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6675	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3663400.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7677569	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6676	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-121021.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577050	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6677	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-146448.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7500661	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6678	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7502832	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6679	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7486621	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6680	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-296579.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-24T00:00:00	CNT7464082	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6681	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55166.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-08T00:00:00	CNT7534385	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6682	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-176939.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7535386	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6683	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1873.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7533442	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6684	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	448955.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7501576	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6685	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7534382	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6686	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-305779.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7497078	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6687	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7541094	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6688	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	37967.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7519204	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6689	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31204.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7516606	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6690	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10265.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7475274	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6691	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23170884.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7699819	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6692	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	450000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7527529	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6693	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7704680	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6694	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1120908.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7461623	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6695	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-102978.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7504762	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6696	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41948.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669970	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6697	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	57058.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7531524	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6698	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-371618.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7575300	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6699	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1738931.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7526616	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6700	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1538.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7554785	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6701	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26620.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7634467	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6702	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35211.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-23T00:00:00	CNT7731761	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6703	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7679489	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6704	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49232.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7518304	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6705	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48267.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7551410	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6706	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	69504.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7449956	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6707	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2988.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7669151	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6708	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-379334.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7513117	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6709	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92384.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7574421	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6710	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7577048	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6711	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7648257	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6712	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-225.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7524729	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6713	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20040.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7626423	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6714	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15752.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7577049	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6715	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-413706.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7483662	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6716	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45020519.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-24T00:00:00	CNT7732649	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6717	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-323773.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669153	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6718	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-141584.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541981	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6719	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	87399.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7528202	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6720	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-226015.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7690236	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6721	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	200.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7636558	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6722	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-467.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7560329	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6723	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81708.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7631767	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6724	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7467758	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6725	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57862.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-08T00:00:00	CNT7455654	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6726	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-524963.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7649216	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6727	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-161228.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7664874	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6728	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-323549.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-04T00:00:00	CNT7710524	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6729	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7539162	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6730	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8697.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7459946	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6731	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-723011.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7520706	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6732	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-227574.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7505738	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6733	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-625697.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7560513	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6734	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68286.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7577847	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6735	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58515.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7563908	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6736	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	71427.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7552292	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6737	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1855748.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7518306	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6738	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52330.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7492398	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6739	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	105454.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7471789	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6740	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-501252.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7456920	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6741	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-114.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7631036	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6742	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132139.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7580531	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6743	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91370.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7581356	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6744	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-457112.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7652976	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6745	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1759615.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7487545	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6746	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-391.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7681422	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6747	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-550121.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7521927	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6748	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20528.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7552291	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6749	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1052006.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-22T00:00:00	CNT7462508	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6750	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33388.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7699820	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6751	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7583289	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6752	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21030.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7674026	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6753	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2055484.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7654808	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6754	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-648.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7524730	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6755	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	826837.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7483663	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6756	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68824.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	CNT7627412	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6757	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37902.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7630108	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6758	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20997.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7479009	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6759	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-84954.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7532572	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6760	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-605980.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7688443	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6761	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43285.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7518302	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6762	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	28894.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7529378	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6763	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19929.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-30T00:00:00	CNT7738383	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6764	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13288.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-29T00:00:00	CNT7583290	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6765	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35626.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7548786	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6766	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-162976.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7643287	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6767	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	54112.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7579551	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6768	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45568.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7490353	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6769	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-699.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7461620	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6770	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7653894	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6771	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-322495.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7535387	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6772	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1685.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7579550	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6773	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19500.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-15T00:00:00	CNT7714593	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6774	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-122266.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-06T00:00:00	CNT7569645	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6775	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87037.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7555742	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6776	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-188631.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-05T00:00:00	CNT7708644	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6777	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30369.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7639336	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6778	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-845513.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7471788	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6779	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17426.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7641430	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6780	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-169341.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-08T00:00:00	CNT7709573	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6781	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35330.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7699910	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6782	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2253915.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7663595	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6783	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-273.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-08T00:00:00	CNT7711443	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6784	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-206239.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7645281	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6785	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-136481.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7565019	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6786	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5358.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7514043	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6787	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-451.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7661607	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6788	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12960.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7651148	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6789	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-195466.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7654809	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6790	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18205.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7647339	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6791	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-316402.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7529379	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6792	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-363.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7463386	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6793	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-201193.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7553906	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6794	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20800178.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7548784	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6795	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1130998.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-09T00:00:00	CNT7710526	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6796	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-118770.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	CNT7661609	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6797	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47206.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7547530	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6798	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62530.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7678432	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6799	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21324.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	CNT7558105	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6800	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-524125.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7669971	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6801	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27683.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7551408	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6802	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-202368.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624563	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6803	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-654.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7546487	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6804	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1406571.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7635520	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6805	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13143.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577846	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6806	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1203125.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7468870	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6807	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53887.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-08T00:00:00	CNT7642631	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6808	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7485566	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6809	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2781.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7633579	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6810	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-313056.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7625416	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6811	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4281536.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7472597	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6812	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	336468.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7550410	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6813	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1297841.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7669152	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6814	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-308096.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7496115	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6815	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2600135.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	CNT7628352	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6816	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7567737	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6817	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2086404.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7698770	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6818	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-455770.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7569646	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6819	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2497.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-08T00:00:00	CNT7449954	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6820	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91328.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7658753	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6821	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7461618	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6822	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1559274.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7468865	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6823	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1364981.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7521926	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6824	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-778704.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7478122	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6825	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12814.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7532571	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6826	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25099.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7695984	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6827	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14397.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7497964	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6828	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3088.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7631037	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6829	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7507706	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6830	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-618.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7540171	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6831	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7485564	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6832	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7580530	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6833	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-152.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7641428	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6834	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-196355.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7565020	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6835	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1979221.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7571627	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6836	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7681423	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6837	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-736616.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7584321	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6838	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-541.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7547529	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6839	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41293.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7670876	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6840	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34073.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7540173	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6841	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	67348.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7652067	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6842	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-144.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7526614	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6843	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-337960.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7642629	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6844	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23219.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7680501	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6845	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2091645.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7691128	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6846	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1850892.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7468864	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6847	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25328.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7473389	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6848	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-654.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7695982	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6849	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-99516.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7555741	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6850	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7307.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7672792	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6851	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15534.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7518305	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6852	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1763892.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7481813	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6853	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32037.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7475276	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6854	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107310.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-11T00:00:00	CNT7712531	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6855	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-245119.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7630106	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6856	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2112479.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7555740	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6857	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-121440.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7632664	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6858	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-415957.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-12T00:00:00	CNT7713525	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6859	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37805.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7543878	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6860	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-987384.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541095	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6861	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13976.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631766	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6862	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-111.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7555739	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6863	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-441736.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7502834	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6864	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-227531.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7629221	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6865	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32804.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7526615	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6866	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-227910.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7634468	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6867	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54725.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7469896	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6868	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11388675.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7576245	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6869	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15439.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-27T00:00:00	CNT7659648	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6870	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-90.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7504760	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6871	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47161.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560512	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6872	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16052.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7518301	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6873	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8226.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7665658	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6874	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7506711	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6875	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45220.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535989	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6876	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50372.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7676682	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6877	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7508867	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6878	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-105423.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7530444	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6879	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-144.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7556771	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6880	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7636557	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6881	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6874.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7624565	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6882	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-435045.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-18T00:00:00	CNT7692336	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6883	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-217.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7515828	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6884	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13656.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7584320	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6885	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7476144	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6886	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34256.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-24T00:00:00	CNT7464857	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6887	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1087589.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7665659	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6888	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-694038.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7562534	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6889	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-534345.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-12T00:00:00	CNT7714592	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6890	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26392.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7495136	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6891	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1331054.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7699816	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6892	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9482046.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7570690	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6893	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-583351.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7654810	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6894	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-158578.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7460701	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6895	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11697.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7544845	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6896	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26402.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7567738	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6897	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24203.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7533448	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6898	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-589675.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7528201	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6899	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-157.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7552290	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6900	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7656945	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6901	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10551.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7650230	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6902	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7507708	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6903	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1993802.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7507705	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6904	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1921300.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-10T00:00:00	CNT7712530	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6905	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-710794.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7539165	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6906	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70999.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7537959	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6907	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9220.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7648258	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6908	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17277.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7493326	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6909	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23272.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7518300	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6910	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1620008.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7640401	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6911	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-180.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-16T00:00:00	CNT7715593	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6912	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-193964.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7642627	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6913	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1102.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7551409	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6914	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12616.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7523739	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6915	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4103.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7640405	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6916	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-589.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7699815	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6917	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20926.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7546410	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6918	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-989477.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7449955	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6919	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7670875	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6920	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3721801.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7462507	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6921	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17479.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7537042	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6922	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-490569.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560332	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6923	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7543875	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6924	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7539163	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6925	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32964.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7579552	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6926	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-99.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7531525	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6927	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5651128.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7705592	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6928	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2230806.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7583291	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6929	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25524.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7544844	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6930	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1503316.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7489467	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6931	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-143457.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7549657	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6932	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1638246.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7626421	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6933	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36973.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7579814	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6934	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-249616.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7678434	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6935	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14547.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7578739	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6936	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-442127.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7625415	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6937	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9907.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7706618	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6938	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-471.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7643285	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6939	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22903.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7638413	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6940	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70350.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7463388	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6941	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-114.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7635519	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6942	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	173525.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-04T00:00:00	CNT7707477	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6943	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49194.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7503817	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6944	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-486894.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7695102	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6945	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30250.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7672793	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6946	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1187126.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7542958	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6947	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11780.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7671700	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6948	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-218.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-26T00:00:00	CNT7738381	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6949	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13456.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7533447	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6950	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-378674.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7678433	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6951	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-114618.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7455655	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6952	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-128792.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7543873	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6953	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8115580.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7466781	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6954	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27169.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7490352	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6955	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9187.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674027	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6956	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	127203.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7530445	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6957	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-98399.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7668261	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6958	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22077.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7576244	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6959	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-508957.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7500660	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6960	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48955.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7484718	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6961	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-894964.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7477022	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6962	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	131213.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7507710	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6963	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1279729.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7573519	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6964	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15977.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7556773	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6965	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1428632.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7495135	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6966	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16680.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480888	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6967	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1814010.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7533445	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6968	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3325.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-11T00:00:00	CNT7713524	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6969	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-574736.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-18T00:00:00	CNT7735420	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6970	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1785.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7482741	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6971	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1199493.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7499787	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6972	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2144447.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7571626	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6973	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-182478.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7632663	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6974	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-366089.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-10T00:00:00	CNT7711444	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6975	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63256.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7650231	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6976	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36288.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7676685	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6977	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35563469.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7565967	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6978	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1533416.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7580529	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6979	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19097.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-12T00:00:00	CNT7573520	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6980	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7528200	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6981	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12018.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7679491	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6982	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10954.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7524732	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6983	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-339778.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7655950	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6984	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-898409.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7643286	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6985	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-153855.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7637464	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6986	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9021.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7660767	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6987	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17202.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7494233	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6988	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70893.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7691129	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6989	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60257.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7568756	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6990	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	770892.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7470844	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6991	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2268618.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511215	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6992	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64658.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7568759	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6993	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-12T00:00:00	CNT7574420	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6994	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7686537	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6995	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10420.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7464858	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6996	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3259588.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-11T00:00:00	CNT7687483	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6997	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-22T00:00:00	CNT7463387	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6998	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34809.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7690237	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6999	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	46053.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7645280	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7000	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7520705	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7001	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-286.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	CNT7662813	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7002	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-103688.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7499786	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7003	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-387659.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-26T00:00:00	CNT7697168	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7004	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31200.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514044	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7005	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-227227.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565021	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7006	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85853.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7560330	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7007	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2217883.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7533440	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7008	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-226354.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7517444	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7009	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7562871	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7010	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43467.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7474252	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7011	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55069.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-08T00:00:00	CNT7585318	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7012	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38084.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7461617	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7013	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7491262	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7014	Fed Grant Revenue	441000	FSSA Family Resources	500	-16762.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560320	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7015	Fed Grant Revenue	441000	FSSA Family Resources	500	-39045.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7481805	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7016	Fed Grant Revenue	441000	FSSA Family Resources	500	-198788.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7624557	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7017	Fed Grant Revenue	441000	FSSA Family Resources	500	-76002.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-15T00:00:00	CNT7714585	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7018	Fed Grant Revenue	441000	FSSA Family Resources	500	-12905.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7485554	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7019	Fed Grant Revenue	441000	FSSA Family Resources	500	-914.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7694117	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7020	Fed Grant Revenue	441000	FSSA Family Resources	500	-744255.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7585310	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7021	Fed Grant Revenue	441000	FSSA Family Resources	500	-82627.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7540162	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7022	Fed Grant Revenue	441000	FSSA Family Resources	500	-53986.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7655937	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7023	Fed Grant Revenue	441000	FSSA Family Resources	500	-47961.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7553895	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7024	Fed Grant Revenue	441000	FSSA Family Resources	500	-14534.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7579541	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7025	Fed Grant Revenue	441000	FSSA Family Resources	500	-232157.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7664867	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7026	Fed Grant Revenue	441000	FSSA Family Resources	500	-32923.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7555734	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7027	Fed Grant Revenue	441000	FSSA Family Resources	500	-77032.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-18T00:00:00	CNT7735404	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7028	Fed Grant Revenue	441000	FSSA Family Resources	500	-203797.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7633570	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7029	Fed Grant Revenue	441000	FSSA Family Resources	500	-203623.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-18T00:00:00	CNT7692325	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7030	Fed Grant Revenue	441000	FSSA Family Resources	500	-23651.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7573507	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7031	Fed Grant Revenue	441000	FSSA Family Resources	500	940.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-10T00:00:00	CNT7732635	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7032	Fed Grant Revenue	441000	FSSA Family Resources	500	-137604.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7520699	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7033	Fed Grant Revenue	441000	FSSA Family Resources	500	-1066031.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7664575	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7034	Fed Grant Revenue	441000	FSSA Family Resources	500	-6774268.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-16T00:00:00	CNT7732636	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7035	Fed Grant Revenue	441000	FSSA Family Resources	500	-39303.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7507697	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7036	Fed Grant Revenue	441000	FSSA Family Resources	500	-23988.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7660755	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7037	Fed Grant Revenue	441000	FSSA Family Resources	500	-99839.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7635510	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7038	Fed Grant Revenue	441000	FSSA Family Resources	500	-44606.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7650224	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7039	Fed Grant Revenue	441000	FSSA Family Resources	500	38678.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7553896	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7040	Fed Grant Revenue	441000	FSSA Family Resources	500	-28459.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7518292	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7041	Fed Grant Revenue	441000	FSSA Family Resources	500	9756.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7691114	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7042	Fed Grant Revenue	441000	FSSA Family Resources	500	-479039.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-02T00:00:00	CNT7567029	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7043	Fed Grant Revenue	441000	FSSA Family Resources	500	-336718.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7690230	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7044	Fed Grant Revenue	441000	FSSA Family Resources	500	-237936.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7579540	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7045	Fed Grant Revenue	441000	FSSA Family Resources	500	-226519.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7626417	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7046	Fed Grant Revenue	441000	FSSA Family Resources	500	-102966.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7671692	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7047	Fed Grant Revenue	441000	FSSA Family Resources	500	-1521.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624555	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7048	Fed Grant Revenue	441000	FSSA Family Resources	500	-45839.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7526596	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7049	Fed Grant Revenue	441000	FSSA Family Resources	500	-150567.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7473380	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7050	Fed Grant Revenue	441000	FSSA Family Resources	500	-825.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-11T00:00:00	CNT7688433	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7051	Fed Grant Revenue	441000	FSSA Family Resources	500	-206470.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7552284	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7052	Fed Grant Revenue	441000	FSSA Family Resources	500	-138263.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577035	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7053	Fed Grant Revenue	441000	FSSA Family Resources	500	-1249108.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7470830	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7054	Fed Grant Revenue	441000	FSSA Family Resources	500	-83620.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	CNT7556768	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7055	Fed Grant Revenue	441000	FSSA Family Resources	500	-9.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-04T00:00:00	CNT7711429	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7056	Fed Grant Revenue	441000	FSSA Family Resources	500	-15594.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-24T00:00:00	CNT7464074	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7057	Fed Grant Revenue	441000	FSSA Family Resources	500	-206328.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7690231	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7058	Fed Grant Revenue	441000	FSSA Family Resources	500	-22906.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7672782	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7059	Fed Grant Revenue	441000	FSSA Family Resources	500	-27242.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7537954	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7060	Fed Grant Revenue	441000	FSSA Family Resources	500	-136980.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644158	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7061	Fed Grant Revenue	441000	FSSA Family Resources	500	-18606.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7695096	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7062	Fed Grant Revenue	441000	FSSA Family Resources	500	-5565.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7580516	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7063	Fed Grant Revenue	441000	FSSA Family Resources	500	-364345.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7578728	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7064	Fed Grant Revenue	441000	FSSA Family Resources	500	-185962.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7647325	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7065	Fed Grant Revenue	441000	FSSA Family Resources	500	-860508.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7496107	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7066	Fed Grant Revenue	441000	FSSA Family Resources	500	-407181.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7542947	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7067	Fed Grant Revenue	441000	FSSA Family Resources	500	-155106.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-04T00:00:00	CNT7707470	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7068	Fed Grant Revenue	441000	FSSA Family Resources	500	-79854.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535378	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7069	Fed Grant Revenue	441000	FSSA Family Resources	500	-18869.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7676677	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7070	Fed Grant Revenue	441000	FSSA Family Resources	500	-8984.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7466776	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7071	Fed Grant Revenue	441000	FSSA Family Resources	500	-33132.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7478998	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7072	Fed Grant Revenue	441000	FSSA Family Resources	500	-102008.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514033	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7073	Fed Grant Revenue	441000	FSSA Family Resources	500	-18970.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7652970	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7074	Fed Grant Revenue	441000	FSSA Family Resources	500	-29007.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-12T00:00:00	CNT7713517	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7075	Fed Grant Revenue	441000	FSSA Family Resources	500	-162277.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7674928	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7076	Fed Grant Revenue	441000	FSSA Family Resources	500	-229840.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7493315	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7077	Fed Grant Revenue	441000	FSSA Family Resources	500	-14.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7656937	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7078	Fed Grant Revenue	441000	FSSA Family Resources	500	-16713.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7578729	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7079	Fed Grant Revenue	441000	FSSA Family Resources	500	-73762.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-22T00:00:00	CNT7730976	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7080	Fed Grant Revenue	441000	FSSA Family Resources	500	-183884.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7646393	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7081	Fed Grant Revenue	441000	FSSA Family Resources	500	-10816.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-26T00:00:00	CNT7735405	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7082	Fed Grant Revenue	441000	FSSA Family Resources	500	-378323.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7541087	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7083	Fed Grant Revenue	441000	FSSA Family Resources	500	-707834.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511204	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7084	Fed Grant Revenue	441000	FSSA Family Resources	500	-52043.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7667386	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7085	Fed Grant Revenue	441000	FSSA Family Resources	500	-95082.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7657866	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7086	Fed Grant Revenue	441000	FSSA Family Resources	500	-740528.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7489455	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7087	Fed Grant Revenue	441000	FSSA Family Resources	500	-8988.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7697975	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7088	Fed Grant Revenue	441000	FSSA Family Resources	500	3495.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-26T00:00:00	CNT7736134	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7089	Fed Grant Revenue	441000	FSSA Family Resources	500	-45857.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7484709	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7090	Fed Grant Revenue	441000	FSSA Family Resources	500	-57.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7528192	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7091	Fed Grant Revenue	441000	FSSA Family Resources	500	-84035.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7569639	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7092	Fed Grant Revenue	441000	FSSA Family Resources	500	55.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7526595	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7093	Fed Grant Revenue	441000	FSSA Family Resources	500	-10095.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-30T00:00:00	CNT7738378	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7094	Fed Grant Revenue	441000	FSSA Family Resources	500	-286300.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-27T00:00:00	CNT7659637	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7095	Fed Grant Revenue	441000	FSSA Family Resources	500	-162843.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7535979	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7096	Fed Grant Revenue	441000	FSSA Family Resources	500	-432839.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7490341	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7097	Fed Grant Revenue	441000	FSSA Family Resources	500	-18623.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7635511	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7098	Fed Grant Revenue	441000	FSSA Family Resources	500	-50.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7631758	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7099	Fed Grant Revenue	441000	FSSA Family Resources	500	-63948.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7474244	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7100	Fed Grant Revenue	441000	FSSA Family Resources	500	-174357.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7630098	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7101	Fed Grant Revenue	441000	FSSA Family Resources	500	-47501.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7636550	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7102	Fed Grant Revenue	441000	FSSA Family Resources	500	-206278.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480880	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7103	Fed Grant Revenue	441000	FSSA Family Resources	500	-222050.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7562855	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7104	Fed Grant Revenue	441000	FSSA Family Resources	500	-10501.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-25T00:00:00	CNT7733554	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7105	Fed Grant Revenue	441000	FSSA Family Resources	500	-39790.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7507695	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7106	Fed Grant Revenue	441000	FSSA Family Resources	500	-147878.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7576238	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7107	Fed Grant Revenue	441000	FSSA Family Resources	500	-16535.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7522813	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7108	Fed Grant Revenue	441000	FSSA Family Resources	500	-1144594.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7551399	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7109	Fed Grant Revenue	441000	FSSA Family Resources	500	-743819.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7489456	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7110	Fed Grant Revenue	441000	FSSA Family Resources	500	-145942.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7570683	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7111	Fed Grant Revenue	441000	FSSA Family Resources	500	-683685.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7532555	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7112	Fed Grant Revenue	441000	FSSA Family Resources	500	-61148.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7685853	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7113	Fed Grant Revenue	441000	FSSA Family Resources	500	-47923.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7460684	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7114	Fed Grant Revenue	441000	FSSA Family Resources	500	-388474.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7679476	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7115	Fed Grant Revenue	441000	FSSA Family Resources	500	-1034.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7499774	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7116	Fed Grant Revenue	441000	FSSA Family Resources	500	-9772.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7680483	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7117	Fed Grant Revenue	441000	FSSA Family Resources	500	-15402.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7483644	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7118	Fed Grant Revenue	441000	FSSA Family Resources	500	-507722.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7498764	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7119	Fed Grant Revenue	441000	FSSA Family Resources	500	-202804.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7491256	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7120	Fed Grant Revenue	441000	FSSA Family Resources	500	-982.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-08T00:00:00	CNT7534374	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7121	Fed Grant Revenue	441000	FSSA Family Resources	500	-9253.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7580517	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7122	Fed Grant Revenue	441000	FSSA Family Resources	500	411.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458032	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7123	Fed Grant Revenue	441000	FSSA Family Resources	500	-21672.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7575289	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7124	Fed Grant Revenue	441000	FSSA Family Resources	500	-97319.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669962	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7125	Fed Grant Revenue	441000	FSSA Family Resources	500	-410107.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-12T00:00:00	CNT7714584	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7126	Fed Grant Revenue	441000	FSSA Family Resources	500	-43.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-11T00:00:00	CNT7713516	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7127	Fed Grant Revenue	441000	FSSA Family Resources	500	-123742.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7527523	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7128	Fed Grant Revenue	441000	FSSA Family Resources	500	-11430.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7656938	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7129	Fed Grant Revenue	441000	FSSA Family Resources	500	-24011.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7524715	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7130	Fed Grant Revenue	441000	FSSA Family Resources	500	-164939.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7464852	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7131	Fed Grant Revenue	441000	FSSA Family Resources	500	-199482.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7643280	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7132	Fed Grant Revenue	441000	FSSA Family Resources	500	-81541.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7653889	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7133	Fed Grant Revenue	441000	FSSA Family Resources	500	-1037.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7488450	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7134	Fed Grant Revenue	441000	FSSA Family Resources	500	-521217.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7642620	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7135	Fed Grant Revenue	441000	FSSA Family Resources	500	-10809.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7640392	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7136	Fed Grant Revenue	441000	FSSA Family Resources	500	-7327.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565964	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7137	Fed Grant Revenue	441000	FSSA Family Resources	500	-12537.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-10T00:00:00	CNT7712522	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7138	Fed Grant Revenue	441000	FSSA Family Resources	500	-3394515.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7558092	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7139	Fed Grant Revenue	441000	FSSA Family Resources	500	-794208.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7503809	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7140	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7485553	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7141	Fed Grant Revenue	441000	FSSA Family Resources	500	-21476.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7560563	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7142	Fed Grant Revenue	441000	FSSA Family Resources	500	-128943.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7533430	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7143	Fed Grant Revenue	441000	FSSA Family Resources	500	-343147.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7630099	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7144	Fed Grant Revenue	441000	FSSA Family Resources	500	-23698.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-18T00:00:00	CNT7721747	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7145	Fed Grant Revenue	441000	FSSA Family Resources	500	-51.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7648252	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7146	Fed Grant Revenue	441000	FSSA Family Resources	500	-9491.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7583283	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7147	Fed Grant Revenue	441000	FSSA Family Resources	500	-14750.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7573508	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7148	Fed Grant Revenue	441000	FSSA Family Resources	500	-25538.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7688434	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7149	Fed Grant Revenue	441000	FSSA Family Resources	500	-48054.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7546408	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7150	Fed Grant Revenue	441000	FSSA Family Resources	500	58689.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7689370	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7151	Fed Grant Revenue	441000	FSSA Family Resources	500	-381145.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7650225	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7152	Fed Grant Revenue	441000	FSSA Family Resources	500	-12471.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7508851	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7153	Fed Grant Revenue	441000	FSSA Family Resources	500	-32154.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-15T00:00:00	CNT7691116	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7154	Fed Grant Revenue	441000	FSSA Family Resources	500	-203552.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-26T00:00:00	CNT7697974	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7155	Fed Grant Revenue	441000	FSSA Family Resources	500	2562.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-23T00:00:00	CNT7738376	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7156	Fed Grant Revenue	441000	FSSA Family Resources	500	-16080.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7525572	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7157	Fed Grant Revenue	441000	FSSA Family Resources	500	36811.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7639327	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7158	Fed Grant Revenue	441000	FSSA Family Resources	500	-98102.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7645275	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7159	Fed Grant Revenue	441000	FSSA Family Resources	500	-28477.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565012	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7160	Fed Grant Revenue	441000	FSSA Family Resources	500	-159795.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7665650	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7161	Fed Grant Revenue	441000	FSSA Family Resources	500	470.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7499775	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7162	Fed Grant Revenue	441000	FSSA Family Resources	500	-671375.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7488452	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7163	Fed Grant Revenue	441000	FSSA Family Resources	500	-52685.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-26T00:00:00	CNT7697154	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7164	Fed Grant Revenue	441000	FSSA Family Resources	500	70.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669141	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7165	Fed Grant Revenue	441000	FSSA Family Resources	500	-33142.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7555733	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7166	Fed Grant Revenue	441000	FSSA Family Resources	500	-16038.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7658746	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7167	Fed Grant Revenue	441000	FSSA Family Resources	500	-781593.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7517434	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7168	Fed Grant Revenue	441000	FSSA Family Resources	500	-39928.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7455647	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7169	Fed Grant Revenue	441000	FSSA Family Resources	500	-29750.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7501569	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7170	Fed Grant Revenue	441000	FSSA Family Resources	500	-52699.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7548771	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7171	Fed Grant Revenue	441000	FSSA Family Resources	500	-19810.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7654803	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7172	Fed Grant Revenue	441000	FSSA Family Resources	500	-941.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-08T00:00:00	CNT7449948	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7173	Fed Grant Revenue	441000	FSSA Family Resources	500	-12972.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7699799	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7174	Fed Grant Revenue	441000	FSSA Family Resources	500	-435688.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7652057	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7175	Fed Grant Revenue	441000	FSSA Family Resources	500	-485912.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7471784	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7176	Fed Grant Revenue	441000	FSSA Family Resources	500	-12948.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7506704	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7177	Fed Grant Revenue	441000	FSSA Family Resources	500	-983719.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7554778	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7178	Fed Grant Revenue	441000	FSSA Family Resources	500	-12995.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7567028	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7179	Fed Grant Revenue	441000	FSSA Family Resources	500	-160317.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7687470	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7180	Fed Grant Revenue	441000	FSSA Family Resources	500	-163072.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7534373	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7181	Fed Grant Revenue	441000	FSSA Family Resources	500	-8640.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-28T00:00:00	CNT7698763	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7182	Fed Grant Revenue	441000	FSSA Family Resources	500	-36082.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7545440	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7183	Fed Grant Revenue	441000	FSSA Family Resources	500	-28026.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577837	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7184	Fed Grant Revenue	441000	FSSA Family Resources	500	-288398.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7671693	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7185	Fed Grant Revenue	441000	FSSA Family Resources	500	-48197.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-10T00:00:00	CNT7711430	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7186	Fed Grant Revenue	441000	FSSA Family Resources	500	-76279.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7479913	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7187	Fed Grant Revenue	441000	FSSA Family Resources	500	-30559.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-29T00:00:00	CNT7735406	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7188	Fed Grant Revenue	441000	FSSA Family Resources	500	-666476.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7563898	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7189	Fed Grant Revenue	441000	FSSA Family Resources	500	-410567.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7513108	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7190	Fed Grant Revenue	441000	FSSA Family Resources	500	-357139.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7652058	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7191	Fed Grant Revenue	441000	FSSA Family Resources	500	-16407.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7463370	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7192	Fed Grant Revenue	441000	FSSA Family Resources	500	-29537.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7478115	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7193	Fed Grant Revenue	441000	FSSA Family Resources	500	-127144.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7625409	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7194	Fed Grant Revenue	441000	FSSA Family Resources	500	265161.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7577838	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7195	Fed Grant Revenue	441000	FSSA Family Resources	500	-1111064.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7531516	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7196	Fed Grant Revenue	441000	FSSA Family Resources	500	-647546.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-06T00:00:00	CNT7568749	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7197	Fed Grant Revenue	441000	FSSA Family Resources	500	-149369.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7505725	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7198	Fed Grant Revenue	441000	FSSA Family Resources	500	210.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7464073	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7199	Fed Grant Revenue	441000	FSSA Family Resources	500	-96514.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7456917	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7200	Fed Grant Revenue	441000	FSSA Family Resources	500	-12846.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-22T00:00:00	CNT7462503	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7201	Fed Grant Revenue	441000	FSSA Family Resources	500	-11691.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7639328	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7202	Fed Grant Revenue	441000	FSSA Family Resources	500	-85612.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7497951	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7203	Fed Grant Revenue	441000	FSSA Family Resources	500	-17396.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7634457	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7204	Fed Grant Revenue	441000	FSSA Family Resources	500	-293085.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7695978	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7205	Fed Grant Revenue	441000	FSSA Family Resources	500	-1070088.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7567729	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7206	Fed Grant Revenue	441000	FSSA Family Resources	500	-14003.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7529371	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7207	Fed Grant Revenue	441000	FSSA Family Resources	500	-191008.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7550401	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7208	Fed Grant Revenue	441000	FSSA Family Resources	500	-30985.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631030	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7209	Fed Grant Revenue	441000	FSSA Family Resources	500	-2652379.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7548772	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7210	Fed Grant Revenue	441000	FSSA Family Resources	500	-262129.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7499776	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7211	Fed Grant Revenue	441000	FSSA Family Resources	500	-2961016.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7548770	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7212	Fed Grant Revenue	441000	FSSA Family Resources	500	-112847.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-12T00:00:00	CNT7572464	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7213	Fed Grant Revenue	441000	FSSA Family Resources	500	-170417.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7693252	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7214	Fed Grant Revenue	441000	FSSA Family Resources	500	-104345.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7544830	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7215	Fed Grant Revenue	441000	FSSA Family Resources	500	-153567.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7458031	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7216	Fed Grant Revenue	441000	FSSA Family Resources	500	-25752.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-24T00:00:00	CNT7732637	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7217	Fed Grant Revenue	441000	FSSA Family Resources	500	-141959.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7494223	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7218	Fed Grant Revenue	441000	FSSA Family Resources	500	-36605.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-09T00:00:00	CNT7710520	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7219	Fed Grant Revenue	441000	FSSA Family Resources	500	-488798.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7641417	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7220	Fed Grant Revenue	441000	FSSA Family Resources	500	-32352.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7459942	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7221	Fed Grant Revenue	441000	FSSA Family Resources	500	-1520.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7655936	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7222	Fed Grant Revenue	441000	FSSA Family Resources	500	-295653.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7677558	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7223	Fed Grant Revenue	441000	FSSA Family Resources	500	-115388.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7539154	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7224	Fed Grant Revenue	441000	FSSA Family Resources	500	-26654.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7500650	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7225	Fed Grant Revenue	441000	FSSA Family Resources	500	-520932.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7584311	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7226	Fed Grant Revenue	441000	FSSA Family Resources	500	-22955.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458879	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7227	Fed Grant Revenue	441000	FSSA Family Resources	500	-357380.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7576239	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7228	Fed Grant Revenue	441000	FSSA Family Resources	500	-140777.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7530439	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7229	Fed Grant Revenue	441000	FSSA Family Resources	500	-55896.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7515821	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7230	Fed Grant Revenue	441000	FSSA Family Resources	500	-353751.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562528	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7231	Fed Grant Revenue	441000	FSSA Family Resources	500	-63382.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7502825	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7232	Fed Grant Revenue	441000	FSSA Family Resources	500	-106689.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7677557	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7233	Fed Grant Revenue	441000	FSSA Family Resources	500	-740672.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7567728	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7234	Fed Grant Revenue	441000	FSSA Family Resources	500	-49231.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674019	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7235	Fed Grant Revenue	441000	FSSA Family Resources	500	4000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7656936	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7236	Fed Grant Revenue	441000	FSSA Family Resources	500	-795683.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7705579	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7237	Fed Grant Revenue	441000	FSSA Family Resources	500	-1016.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-08T00:00:00	CNT7624558	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7238	Fed Grant Revenue	441000	FSSA Family Resources	500	-15275.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7487539	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7239	Fed Grant Revenue	441000	FSSA Family Resources	500	-54470.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7571622	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7240	Fed Grant Revenue	441000	FSSA Family Resources	500	-2158.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7455646	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7241	Fed Grant Revenue	441000	FSSA Family Resources	500	-10523.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-23T00:00:00	CNT7731756	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7242	Fed Grant Revenue	441000	FSSA Family Resources	500	-15216.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7674017	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7243	Fed Grant Revenue	441000	FSSA Family Resources	500	-212647.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-04T00:00:00	CNT7710517	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7244	Fed Grant Revenue	441000	FSSA Family Resources	500	-20364.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-16T00:00:00	CNT7715575	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7245	Fed Grant Revenue	441000	FSSA Family Resources	500	-376971.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7577034	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7246	Fed Grant Revenue	441000	FSSA Family Resources	500	-126689.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-11T00:00:00	CNT7687471	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7247	Fed Grant Revenue	441000	FSSA Family Resources	500	-19977.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7693251	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7248	Fed Grant Revenue	441000	FSSA Family Resources	500	-80360.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7476136	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7249	Fed Grant Revenue	441000	FSSA Family Resources	500	-158298.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7627402	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7250	Fed Grant Revenue	441000	FSSA Family Resources	500	-14450.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7699797	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7251	Fed Grant Revenue	441000	FSSA Family Resources	500	-106757.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-05T00:00:00	CNT7708632	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7252	Fed Grant Revenue	441000	FSSA Family Resources	500	-8093.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7681409	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7253	Fed Grant Revenue	441000	FSSA Family Resources	500	-980.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7550402	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7254	Fed Grant Revenue	441000	FSSA Family Resources	500	-76955.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7651143	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7255	Fed Grant Revenue	441000	FSSA Family Resources	500	-28345.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7670866	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7256	Fed Grant Revenue	441000	FSSA Family Resources	500	-159442.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7519195	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7257	Fed Grant Revenue	441000	FSSA Family Resources	500	-124417.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7540160	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7258	Fed Grant Revenue	441000	FSSA Family Resources	500	-78334.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7533432	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7259	Fed Grant Revenue	441000	FSSA Family Resources	500	-110871.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7472586	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7260	Fed Grant Revenue	441000	FSSA Family Resources	500	1703.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7699909	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7261	Fed Grant Revenue	441000	FSSA Family Resources	500	-92979.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7632657	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7262	Fed Grant Revenue	441000	FSSA Family Resources	500	-829.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-08T00:00:00	CNT7710519	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7263	Fed Grant Revenue	441000	FSSA Family Resources	500	-14608.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7528193	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7264	Fed Grant Revenue	441000	FSSA Family Resources	500	-8841.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	CNT7661600	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7265	Fed Grant Revenue	441000	FSSA Family Resources	500	-23797.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7669963	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7266	Fed Grant Revenue	441000	FSSA Family Resources	500	-181583.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	CNT7627403	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7267	Fed Grant Revenue	441000	FSSA Family Resources	500	-1779318.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7545438	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7268	Fed Grant Revenue	441000	FSSA Family Resources	500	-82399.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7525571	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7269	Fed Grant Revenue	441000	FSSA Family Resources	500	-193712.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-11T00:00:00	CNT7712523	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7270	Fed Grant Revenue	441000	FSSA Family Resources	500	-42.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7697153	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7271	Fed Grant Revenue	441000	FSSA Family Resources	500	-9081.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-30T00:00:00	CNT7681410	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7272	Fed Grant Revenue	441000	FSSA Family Resources	500	-35077.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7497067	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7273	Fed Grant Revenue	441000	FSSA Family Resources	500	-1331076.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7683549	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7274	Fed Grant Revenue	441000	FSSA Family Resources	500	-125157.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7492388	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7275	Fed Grant Revenue	441000	FSSA Family Resources	500	-19976.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7482735	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7276	Fed Grant Revenue	441000	FSSA Family Resources	500	-34950.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7628344	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7277	Fed Grant Revenue	441000	FSSA Family Resources	500	-10785.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-29T00:00:00	CNT7582296	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7278	Fed Grant Revenue	441000	FSSA Family Resources	500	-43838.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-28T00:00:00	CNT7465887	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7279	Fed Grant Revenue	441000	FSSA Family Resources	500	-524411.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7461603	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7280	Fed Grant Revenue	441000	FSSA Family Resources	500	-46100.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7679475	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7281	Fed Grant Revenue	441000	FSSA Family Resources	500	-443278.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7511952	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7282	Fed Grant Revenue	441000	FSSA Family Resources	500	-10775.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7626416	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7283	Fed Grant Revenue	441000	FSSA Family Resources	500	-175086.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631757	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7284	Fed Grant Revenue	441000	FSSA Family Resources	500	-347.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7494221	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7285	Fed Grant Revenue	441000	FSSA Family Resources	500	-123.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7634456	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7286	Fed Grant Revenue	441000	FSSA Family Resources	500	365.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7531515	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7287	Fed Grant Revenue	441000	FSSA Family Resources	500	-27791.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7565962	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7288	Fed Grant Revenue	441000	FSSA Family Resources	500	-74381.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7521920	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7289	Fed Grant Revenue	441000	FSSA Family Resources	500	-141.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7654802	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7290	Fed Grant Revenue	441000	FSSA Family Resources	500	-188125.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7562527	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7291	Fed Grant Revenue	441000	FSSA Family Resources	500	-36083.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7649210	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7292	Fed Grant Revenue	441000	FSSA Family Resources	500	-347590.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7660754	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7293	Fed Grant Revenue	441000	FSSA Family Resources	500	-20801.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7647324	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7294	Fed Grant Revenue	441000	FSSA Family Resources	500	-143046.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7475269	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7295	Fed Grant Revenue	441000	FSSA Family Resources	500	-38548.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7668251	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7296	Fed Grant Revenue	441000	FSSA Family Resources	500	-43355.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7516596	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7297	Fed Grant Revenue	441000	FSSA Family Resources	500	-3505619.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7565011	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7298	Fed Grant Revenue	441000	FSSA Family Resources	500	-591759.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541088	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7299	Fed Grant Revenue	441000	FSSA Family Resources	500	-35000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-26T00:00:00	CNT7579810	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7300	Fed Grant Revenue	441000	FSSA Family Resources	500	-74629.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537035	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7301	Fed Grant Revenue	441000	FSSA Family Resources	500	-187946.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-08T00:00:00	CNT7709566	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7302	Fed Grant Revenue	441000	FSSA Family Resources	500	-959.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7568750	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7303	Fed Grant Revenue	441000	FSSA Family Resources	500	-50296.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7449949	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7304	Fed Grant Revenue	441000	FSSA Family Resources	500	-8507.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7468861	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7305	Fed Grant Revenue	441000	FSSA Family Resources	500	-10758.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7654801	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7306	Fed Grant Revenue	441000	FSSA Family Resources	500	-1145.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-08T00:00:00	CNT7642621	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7307	Fed Grant Revenue	441000	FSSA Family Resources	500	-14728.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7637457	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7308	Fed Grant Revenue	441000	FSSA Family Resources	500	-1121.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-08T00:00:00	CNT7714583	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7309	Fed Grant Revenue	441000	FSSA Family Resources	500	-15010.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7543870	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7310	Fed Grant Revenue	441000	Early Child Learning	501	-49528.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7507702	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7311	Fed Grant Revenue	441000	Early Child Learning	501	-25.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7575292	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7312	Fed Grant Revenue	441000	Early Child Learning	501	-4022.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-18T00:00:00	CNT7692331	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7313	Fed Grant Revenue	441000	Early Child Learning	501	-8229.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7460687	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7314	Fed Grant Revenue	441000	Early Child Learning	501	-225.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7667389	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7315	Fed Grant Revenue	441000	Early Child Learning	501	-330.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7478117	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7316	Fed Grant Revenue	441000	Early Child Learning	501	-542.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7645276	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7317	Fed Grant Revenue	441000	Early Child Learning	501	-306.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535982	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7318	Fed Grant Revenue	441000	Early Child Learning	501	-465.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7484713	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7319	Fed Grant Revenue	441000	Early Child Learning	501	-231.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7535379	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7320	Fed Grant Revenue	441000	Early Child Learning	501	-373.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7689371	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7321	Fed Grant Revenue	441000	Early Child Learning	501	-66.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7631032	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7322	Fed Grant Revenue	441000	Early Child Learning	501	-39.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7641419	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7323	Fed Grant Revenue	441000	Early Child Learning	501	47067.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7479916	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7324	Fed Grant Revenue	441000	Early Child Learning	501	-142226.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7490347	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7325	Fed Grant Revenue	441000	Early Child Learning	501	-301.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7497953	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7326	Fed Grant Revenue	441000	Early Child Learning	501	-612.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7567033	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7327	Fed Grant Revenue	441000	Early Child Learning	501	-165.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7567032	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7328	Fed Grant Revenue	441000	Early Child Learning	501	-5065755.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7674934	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7329	Fed Grant Revenue	441000	Early Child Learning	501	-1089.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7578732	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7330	Fed Grant Revenue	441000	Early Child Learning	501	-870.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7674932	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7331	Fed Grant Revenue	441000	Early Child Learning	501	-6223.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7494226	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7332	Fed Grant Revenue	441000	Early Child Learning	501	-160.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7490344	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7333	Fed Grant Revenue	441000	Early Child Learning	501	-655.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7631033	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7334	Fed Grant Revenue	441000	Early Child Learning	501	-22.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-16T00:00:00	CNT7548774	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7335	Fed Grant Revenue	441000	Early Child Learning	501	-393.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7625410	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7336	Fed Grant Revenue	441000	Early Child Learning	501	-272.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-26T00:00:00	CNT7699801	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7337	Fed Grant Revenue	441000	Early Child Learning	501	-160.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7567031	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7338	Fed Grant Revenue	441000	Early Child Learning	501	-2534190.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7522816	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7339	Fed Grant Revenue	441000	Early Child Learning	501	38074.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7640395	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7340	Fed Grant Revenue	441000	Early Child Learning	501	-85.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7671697	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7341	Fed Grant Revenue	441000	Early Child Learning	501	-56.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7578733	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7342	Fed Grant Revenue	441000	Early Child Learning	501	-133.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7525575	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7343	Fed Grant Revenue	441000	Early Child Learning	501	-24907.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7625412	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7344	Fed Grant Revenue	441000	Early Child Learning	501	-38996.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7513112	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7345	Fed Grant Revenue	441000	Early Child Learning	501	-449.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7524720	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7346	Fed Grant Revenue	441000	Early Child Learning	501	-185.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7672784	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7347	Fed Grant Revenue	441000	Early Child Learning	501	116.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7583287	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7348	Fed Grant Revenue	441000	Early Child Learning	501	-279839.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7542951	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7349	Fed Grant Revenue	441000	Early Child Learning	501	-202.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7547523	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7350	Fed Grant Revenue	441000	Early Child Learning	501	-104.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7638408	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7351	Fed Grant Revenue	441000	Early Child Learning	501	-1886312.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7653892	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7352	Fed Grant Revenue	441000	Early Child Learning	501	-68060.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7526597	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7353	Fed Grant Revenue	441000	Early Child Learning	501	-1130.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7577038	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7354	Fed Grant Revenue	441000	Early Child Learning	501	-160.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577842	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7355	Fed Grant Revenue	441000	Early Child Learning	501	-1027829.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480885	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7356	Fed Grant Revenue	441000	Early Child Learning	501	-12602696.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458033	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7357	Fed Grant Revenue	441000	Early Child Learning	501	-362.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7583284	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7358	Fed Grant Revenue	441000	Early Child Learning	501	-112610.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7655942	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7359	Fed Grant Revenue	441000	Early Child Learning	501	-10290145.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514038	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7360	Fed Grant Revenue	441000	Early Child Learning	501	-2589.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7670867	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7361	Fed Grant Revenue	441000	Early Child Learning	501	-321.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7692329	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7362	Fed Grant Revenue	441000	Early Child Learning	501	61806.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7455650	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7363	Fed Grant Revenue	441000	Early Child Learning	501	-1347.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7542949	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7364	Fed Grant Revenue	441000	Early Child Learning	501	11112629.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-16T00:00:00	CNT7732639	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7365	Fed Grant Revenue	441000	Early Child Learning	501	-254.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7653890	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7366	Fed Grant Revenue	441000	Early Child Learning	501	-12796571.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7510201	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7367	Fed Grant Revenue	441000	Early Child Learning	501	-520386.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7500654	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7368	Fed Grant Revenue	441000	Early Child Learning	501	-131.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7537036	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7369	Fed Grant Revenue	441000	Early Child Learning	501	-211090.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7489460	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7370	Fed Grant Revenue	441000	Early Child Learning	501	-84.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7633572	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7371	Fed Grant Revenue	441000	Early Child Learning	501	-563923.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7517438	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7372	Fed Grant Revenue	441000	Early Child Learning	501	-2131.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7571624	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7373	Fed Grant Revenue	441000	Early Child Learning	501	-575.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7490346	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7374	Fed Grant Revenue	441000	Early Child Learning	501	-493.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7535980	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7375	Fed Grant Revenue	441000	Early Child Learning	501	-70026.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7469883	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7376	Fed Grant Revenue	441000	Early Child Learning	501	-421174.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-23T00:00:00	CNT7738379	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7377	Fed Grant Revenue	441000	Early Child Learning	501	-59.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7562858	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7378	Fed Grant Revenue	441000	Early Child Learning	501	-246.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7676679	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7379	Fed Grant Revenue	441000	Early Child Learning	501	-367.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7497070	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7380	Fed Grant Revenue	441000	Early Child Learning	501	4154.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7498767	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7381	Fed Grant Revenue	441000	Early Child Learning	501	-129738.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-18T00:00:00	CNT7736135	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7382	Fed Grant Revenue	441000	Early Child Learning	501	-65701.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7685855	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7383	Fed Grant Revenue	441000	Early Child Learning	501	-88777.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-08T00:00:00	CNT7449950	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7384	Fed Grant Revenue	441000	Early Child Learning	501	-49577.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7568752	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7385	Fed Grant Revenue	441000	Early Child Learning	501	-213.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7638407	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7386	Fed Grant Revenue	441000	Early Child Learning	501	-2655.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7462504	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7387	Fed Grant Revenue	441000	Early Child Learning	501	-113.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7519199	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7388	Fed Grant Revenue	441000	Early Child Learning	501	-602.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7480881	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7389	Fed Grant Revenue	441000	Early Child Learning	501	-713.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-04T00:00:00	CNT7714586	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7390	Fed Grant Revenue	441000	Early Child Learning	501	-503309.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7491259	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7391	Fed Grant Revenue	441000	Early Child Learning	501	-548.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7522815	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7392	Fed Grant Revenue	441000	Early Child Learning	501	-345.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7477018	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7393	Fed Grant Revenue	441000	Early Child Learning	501	-323.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7567730	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7394	Fed Grant Revenue	441000	Early Child Learning	501	-172.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7676678	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7395	Fed Grant Revenue	441000	Early Child Learning	501	-416.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-05T00:00:00	CNT7709568	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7396	Fed Grant Revenue	441000	Early Child Learning	501	-180.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7629215	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7397	Fed Grant Revenue	441000	Early Child Learning	501	6509.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7634459	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7398	Fed Grant Revenue	441000	Early Child Learning	501	-134.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7679482	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7399	Fed Grant Revenue	441000	Early Child Learning	501	-344.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7651145	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7400	Fed Grant Revenue	441000	Early Child Learning	501	-777.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7514037	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7401	Fed Grant Revenue	441000	Early Child Learning	501	-4609471.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7665654	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7402	Fed Grant Revenue	441000	Early Child Learning	501	-89.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7516599	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7403	Fed Grant Revenue	441000	Early Child Learning	501	-435.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7625411	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7404	Fed Grant Revenue	441000	Early Child Learning	501	-252.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7697977	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7405	Fed Grant Revenue	441000	Early Child Learning	501	-209.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-30T00:00:00	CNT7683554	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7406	Fed Grant Revenue	441000	Early Child Learning	501	-92.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7683550	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7407	Fed Grant Revenue	441000	Early Child Learning	501	-423.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7690233	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7408	Fed Grant Revenue	441000	Early Child Learning	501	3470.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562862	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7409	Fed Grant Revenue	441000	Early Child Learning	501	-39060.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-15T00:00:00	CNT7691120	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7410	Fed Grant Revenue	441000	Early Child Learning	501	-39.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7633571	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7411	Fed Grant Revenue	441000	Early Child Learning	501	-867098.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7628347	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7412	Fed Grant Revenue	441000	Early Child Learning	501	-39.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7544839	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7413	Fed Grant Revenue	441000	Early Child Learning	501	-272.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-07T00:00:00	CNT7648254	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7414	Fed Grant Revenue	441000	Early Child Learning	501	-131.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7652971	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7415	Fed Grant Revenue	441000	Early Child Learning	501	-138.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7556769	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7416	Fed Grant Revenue	441000	Early Child Learning	501	-168485.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7455649	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7417	Fed Grant Revenue	441000	Early Child Learning	501	-221.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7554782	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7418	Fed Grant Revenue	441000	Early Child Learning	501	-215.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-12T00:00:00	CNT7575293	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7419	Fed Grant Revenue	441000	Early Child Learning	501	37933.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7481808	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7420	Fed Grant Revenue	441000	Early Child Learning	501	-269.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7479914	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7421	Fed Grant Revenue	441000	Early Child Learning	501	-162.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7499778	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7422	Fed Grant Revenue	441000	Early Child Learning	501	-396.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7548776	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7423	Fed Grant Revenue	441000	Early Child Learning	501	-440.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-04T00:00:00	CNT7708635	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7424	Fed Grant Revenue	441000	Early Child Learning	501	-178188.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7630102	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7425	Fed Grant Revenue	441000	Early Child Learning	501	-215.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7544834	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7426	Fed Grant Revenue	441000	Early Child Learning	501	-138275.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7578734	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7427	Fed Grant Revenue	441000	Early Child Learning	501	-159.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7655941	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7428	Fed Grant Revenue	441000	Early Child Learning	501	-2698.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7545442	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7429	Fed Grant Revenue	441000	Early Child Learning	501	-195.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7633573	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7430	Fed Grant Revenue	441000	Early Child Learning	501	-81.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7508853	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7431	Fed Grant Revenue	441000	Early Child Learning	501	-52.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7479002	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7432	Fed Grant Revenue	441000	Early Child Learning	501	-169.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7545447	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7433	Fed Grant Revenue	441000	Early Child Learning	501	-260.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7672785	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7434	Fed Grant Revenue	441000	Early Child Learning	501	-1106.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7548777	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7435	Fed Grant Revenue	441000	Early Child Learning	501	-166.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7497071	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7436	Fed Grant Revenue	441000	Early Child Learning	501	-7120.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7681415	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7437	Fed Grant Revenue	441000	Early Child Learning	501	231144.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7471786	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7438	Fed Grant Revenue	441000	Early Child Learning	501	-798.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7484712	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7439	Fed Grant Revenue	441000	Early Child Learning	501	-3594282.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7461608	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7440	Fed Grant Revenue	441000	Early Child Learning	501	-377.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	CNT7663587	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7441	Fed Grant Revenue	441000	Early Child Learning	501	-4497213.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7510200	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7442	Fed Grant Revenue	441000	Early Child Learning	501	-178.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7472589	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7443	Fed Grant Revenue	441000	Early Child Learning	501	-36114.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-05T00:00:00	CNT7708636	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7444	Fed Grant Revenue	441000	Early Child Learning	501	-67.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7508852	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7445	Fed Grant Revenue	441000	Early Child Learning	501	-97054.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7643282	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7446	Fed Grant Revenue	441000	Early Child Learning	501	-169.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7636552	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7447	Fed Grant Revenue	441000	Early Child Learning	501	-138.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7646394	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7448	Fed Grant Revenue	441000	Early Child Learning	501	-105.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7459943	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7449	Fed Grant Revenue	441000	Early Child Learning	501	-3473.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7459944	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7450	Fed Grant Revenue	441000	Early Child Learning	501	-408.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7497952	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7451	Fed Grant Revenue	441000	Early Child Learning	501	-256.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7638406	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7452	Fed Grant Revenue	441000	Early Child Learning	501	-2773.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565965	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7453	Fed Grant Revenue	441000	Early Child Learning	501	-686.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7508856	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7454	Fed Grant Revenue	441000	Early Child Learning	501	-379326.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7470835	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7455	Fed Grant Revenue	441000	Early Child Learning	501	-296604.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7500655	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7456	Fed Grant Revenue	441000	Early Child Learning	501	-187104.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7529374	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7457	Fed Grant Revenue	441000	Early Child Learning	501	-358.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7674931	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7458	Fed Grant Revenue	441000	Early Child Learning	501	-1063226.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7565013	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7459	Fed Grant Revenue	441000	Early Child Learning	501	-85.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7627405	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7460	Fed Grant Revenue	441000	Early Child Learning	501	-201.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-11T00:00:00	CNT7688436	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7461	Fed Grant Revenue	441000	Early Child Learning	501	-69.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7518296	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7462	Fed Grant Revenue	441000	Early Child Learning	501	-808.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-05T00:00:00	CNT7711431	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7463	Fed Grant Revenue	441000	Early Child Learning	501	-657.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7468862	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7464	Fed Grant Revenue	441000	Early Child Learning	501	-23000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7534377	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7465	Fed Grant Revenue	441000	Early Child Learning	501	-3500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7535380	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7466	Fed Grant Revenue	441000	Early Child Learning	501	-3.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7531517	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7467	Fed Grant Revenue	441000	Early Child Learning	501	-437.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7504757	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7468	Fed Grant Revenue	441000	Early Child Learning	501	-370.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7514906	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7469	Fed Grant Revenue	441000	Early Child Learning	501	-440.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7632658	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7470	Fed Grant Revenue	441000	Early Child Learning	501	-1799.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7528195	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7471	Fed Grant Revenue	441000	Early Child Learning	501	-495.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7577839	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7472	Fed Grant Revenue	441000	Early Child Learning	501	-100165.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577039	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7473	Fed Grant Revenue	441000	Early Child Learning	501	-271.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7681413	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7474	Fed Grant Revenue	441000	Early Child Learning	501	1951409.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-30T00:00:00	CNT7547525	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7475	Fed Grant Revenue	441000	Early Child Learning	501	-789.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7502826	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7476	Fed Grant Revenue	441000	Early Child Learning	501	-159337.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7576240	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7477	Fed Grant Revenue	441000	Early Child Learning	501	954.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7679481	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7478	Fed Grant Revenue	441000	Early Child Learning	501	-902347.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7484714	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7479	Fed Grant Revenue	441000	Early Child Learning	501	-44.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7551402	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7480	Fed Grant Revenue	441000	Early Child Learning	501	-89546.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7669966	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7481	Fed Grant Revenue	441000	Early Child Learning	501	-31310.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7464075	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7482	Fed Grant Revenue	441000	Early Child Learning	501	-27257.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7472588	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7483	Fed Grant Revenue	441000	Early Child Learning	501	-299.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	CNT7563899	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7484	Fed Grant Revenue	441000	Early Child Learning	501	-367.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7540163	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7485	Fed Grant Revenue	441000	Early Child Learning	501	-204.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7679479	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7486	Fed Grant Revenue	441000	Early Child Learning	501	-267.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7679483	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7487	Fed Grant Revenue	441000	Early Child Learning	501	-295.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7560322	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7488	Fed Grant Revenue	441000	Early Child Learning	501	-460.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7629214	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7489	Fed Grant Revenue	441000	Early Child Learning	501	-481.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-28T00:00:00	CNT7705581	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7490	Fed Grant Revenue	441000	Early Child Learning	501	-166.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7500652	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7491	Fed Grant Revenue	441000	Early Child Learning	501	-236.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7535981	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7492	Fed Grant Revenue	441000	Early Child Learning	501	-419.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7624560	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7493	Fed Grant Revenue	441000	Early Child Learning	501	-17589205.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7466779	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7494	Fed Grant Revenue	441000	Early Child Learning	501	-4896.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7521922	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7495	Fed Grant Revenue	441000	Early Child Learning	501	-232245.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7449952	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7496	Fed Grant Revenue	441000	Early Child Learning	501	-434.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7496110	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7497	Fed Grant Revenue	441000	Early Child Learning	501	-7213743.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-16T00:00:00	CNT7715579	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7498	Fed Grant Revenue	441000	Early Child Learning	501	-299.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7663586	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7499	Fed Grant Revenue	441000	Early Child Learning	501	-1686583.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7463375	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7500	Fed Grant Revenue	441000	Early Child Learning	501	-9131.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669144	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7501	Fed Grant Revenue	441000	Early Child Learning	501	-39.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7488455	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7502	Fed Grant Revenue	441000	Early Child Learning	501	-195.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7697979	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7503	Fed Grant Revenue	441000	Early Child Learning	501	-82.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7671695	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7504	Fed Grant Revenue	441000	Early Child Learning	501	-145.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7627404	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7505	Fed Grant Revenue	441000	Early Child Learning	501	-93.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7675778	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7506	Fed Grant Revenue	441000	Early Child Learning	501	-79641.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7563904	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7507	Fed Grant Revenue	441000	Early Child Learning	501	-173308.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-08T00:00:00	CNT7709569	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7508	Fed Grant Revenue	441000	Early Child Learning	501	-200.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7523734	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7509	Fed Grant Revenue	441000	Early Child Learning	501	-330.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7544837	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7510	Fed Grant Revenue	441000	Early Child Learning	501	-63460.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7627406	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7511	Fed Grant Revenue	441000	Early Child Learning	501	-69.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7554780	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7512	Fed Grant Revenue	441000	Early Child Learning	501	-71972.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7489461	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7513	Fed Grant Revenue	441000	Early Child Learning	501	-375281.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7449951	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7514	Fed Grant Revenue	441000	Early Child Learning	501	-4967571.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7693254	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7515	Fed Grant Revenue	441000	Early Child Learning	501	-73.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7513111	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7516	Fed Grant Revenue	441000	Early Child Learning	501	-1325.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-27T00:00:00	CNT7660758	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7517	Fed Grant Revenue	441000	Early Child Learning	501	-296239.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7663588	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7518	Fed Grant Revenue	441000	Early Child Learning	501	-4635552.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7683556	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7519	Fed Grant Revenue	441000	Early Child Learning	501	-466.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7525574	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7520	Fed Grant Revenue	441000	Early Child Learning	501	-122.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7577841	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7521	Fed Grant Revenue	441000	Early Child Learning	501	-291.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7546484	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7522	Fed Grant Revenue	441000	Early Child Learning	501	-158539.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7524723	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7523	Fed Grant Revenue	441000	Early Child Learning	501	-342.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7488453	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7524	Fed Grant Revenue	441000	Early Child Learning	501	-368.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7463371	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7525	Fed Grant Revenue	441000	Early Child Learning	501	16278.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7516600	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7526	Fed Grant Revenue	441000	Early Child Learning	501	-460.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7524718	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7527	Fed Grant Revenue	441000	Early Child Learning	501	-281285.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560327	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7528	Fed Grant Revenue	441000	Early Child Learning	501	-79.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7505729	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7529	Fed Grant Revenue	441000	Early Child Learning	501	-267.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7648255	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7530	Fed Grant Revenue	441000	Early Child Learning	501	-35018.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7455648	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7531	Fed Grant Revenue	441000	Early Child Learning	501	-632.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7551400	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7532	Fed Grant Revenue	441000	Early Child Learning	501	-237.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7697160	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7533	Fed Grant Revenue	441000	Early Child Learning	501	-125514.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7569641	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7534	Fed Grant Revenue	441000	Early Child Learning	501	-491.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7558095	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7535	Fed Grant Revenue	441000	Early Child Learning	501	-43.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7524721	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7536	Fed Grant Revenue	441000	Early Child Learning	501	-28326.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7499781	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7537	Fed Grant Revenue	441000	Early Child Learning	501	-25.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7681411	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7538	Fed Grant Revenue	441000	Early Child Learning	501	-186.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7656940	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7539	Fed Grant Revenue	441000	Early Child Learning	501	-703.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7699800	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7540	Fed Grant Revenue	441000	Early Child Learning	501	-271.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511954	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7541	Fed Grant Revenue	441000	Early Child Learning	501	-2690.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7551403	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7542	Fed Grant Revenue	441000	Early Child Learning	501	-99.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7687474	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7543	Fed Grant Revenue	441000	Early Child Learning	501	-58.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7686533	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7544	Fed Grant Revenue	441000	Early Child Learning	501	-881.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7553900	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7545	Fed Grant Revenue	441000	Early Child Learning	501	-41123.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7473382	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7546	Fed Grant Revenue	441000	Early Child Learning	501	-266.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7578731	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7547	Fed Grant Revenue	441000	Early Child Learning	501	-289.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7579544	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7548	Fed Grant Revenue	441000	Early Child Learning	501	-745.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7496109	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7549	Fed Grant Revenue	441000	Early Child Learning	501	-491.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7567034	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7550	Fed Grant Revenue	441000	Early Child Learning	501	-4238685.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7647330	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7551	Fed Grant Revenue	441000	Early Child Learning	501	-650279.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7632659	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7552	Fed Grant Revenue	441000	Early Child Learning	501	-175.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7640394	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7553	Fed Grant Revenue	441000	Early Child Learning	501	-397.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7658748	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7554	Fed Grant Revenue	441000	Early Child Learning	501	-7969.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7558096	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7555	Fed Grant Revenue	441000	Early Child Learning	501	-927.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7699802	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7556	Fed Grant Revenue	441000	Early Child Learning	501	-202.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7563902	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7557	Fed Grant Revenue	441000	Early Child Learning	501	14827.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7636554	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7558	Fed Grant Revenue	441000	Early Child Learning	501	-1055.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7478116	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7559	Fed Grant Revenue	441000	Early Child Learning	501	-33.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7521921	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7560	Fed Grant Revenue	441000	Early Child Learning	501	-508.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7532560	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7561	Fed Grant Revenue	441000	Early Child Learning	501	-73.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7647329	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7562	Fed Grant Revenue	441000	Early Child Learning	501	-319.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7695979	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7563	Fed Grant Revenue	441000	Early Child Learning	501	-679.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7498765	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7564	Fed Grant Revenue	441000	Early Child Learning	501	-361.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7498766	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7565	Fed Grant Revenue	441000	Early Child Learning	501	-821.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7567732	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7566	Fed Grant Revenue	441000	Early Child Learning	501	-9105.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7579543	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7567	Fed Grant Revenue	441000	Early Child Learning	501	-160.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7697159	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7568	Fed Grant Revenue	441000	Early Child Learning	501	-582.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-26T00:00:00	CNT7697978	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7569	Fed Grant Revenue	441000	Early Child Learning	501	-116276.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7502828	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7570	Fed Grant Revenue	441000	Early Child Learning	501	-750.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7505726	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7571	Fed Grant Revenue	441000	Early Child Learning	501	298764.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7677559	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7572	Fed Grant Revenue	441000	Early Child Learning	501	179.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-04T00:00:00	CNT7707473	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7573	Fed Grant Revenue	441000	Early Child Learning	501	-461.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7506706	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7574	Fed Grant Revenue	441000	Early Child Learning	501	-750.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7492390	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7575	Fed Grant Revenue	441000	Early Child Learning	501	-297.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7542950	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7576	Fed Grant Revenue	441000	Early Child Learning	501	-248.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7482736	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7577	Fed Grant Revenue	441000	Early Child Learning	501	-51050.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7626418	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7578	Fed Grant Revenue	441000	Early Child Learning	501	-329.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7545444	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7579	Fed Grant Revenue	441000	Early Child Learning	501	-423.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7525573	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7580	Fed Grant Revenue	441000	Early Child Learning	501	-536.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-15T00:00:00	CNT7694119	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7581	Fed Grant Revenue	441000	Early Child Learning	501	-13091.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7651146	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7582	Fed Grant Revenue	441000	Early Child Learning	501	-890.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7497069	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7583	Fed Grant Revenue	441000	Early Child Learning	501	-378.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7639329	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7584	Fed Grant Revenue	441000	Early Child Learning	501	-420.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7477017	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7585	Fed Grant Revenue	441000	Early Child Learning	501	-445.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7500653	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7586	Fed Grant Revenue	441000	Early Child Learning	501	-95.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7674930	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7587	Fed Grant Revenue	441000	Early Child Learning	501	-18097818.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7476140	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7588	Fed Grant Revenue	441000	Early Child Learning	501	-423.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7505727	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7589	Fed Grant Revenue	441000	Early Child Learning	501	-5651.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7481807	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7590	Fed Grant Revenue	441000	Early Child Learning	501	-79.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7501570	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7591	Fed Grant Revenue	441000	Early Child Learning	501	-411.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7497072	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7592	Fed Grant Revenue	441000	Early Child Learning	501	-99978.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-08T00:00:00	CNT7642625	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7593	Fed Grant Revenue	441000	Early Child Learning	501	-1027650.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7497956	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7594	Fed Grant Revenue	441000	Early Child Learning	501	-251.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7470833	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7595	Fed Grant Revenue	441000	Early Child Learning	501	-15901093.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7485558	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7596	Fed Grant Revenue	441000	Early Child Learning	501	-70824.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7537955	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7597	Fed Grant Revenue	441000	Early Child Learning	501	-119.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7563903	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7598	Fed Grant Revenue	441000	Early Child Learning	501	-326.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7653891	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7599	Fed Grant Revenue	441000	Early Child Learning	501	-616756.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7635514	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7600	Fed Grant Revenue	441000	Early Child Learning	501	-257.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7485557	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7601	Fed Grant Revenue	441000	Early Child Learning	501	-546.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7485556	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7602	Fed Grant Revenue	441000	Early Child Learning	501	-41.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7544831	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7603	Fed Grant Revenue	441000	Early Child Learning	501	-5186348.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7705584	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7604	Fed Grant Revenue	441000	Early Child Learning	501	-243262.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7472590	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7605	Fed Grant Revenue	441000	Early Child Learning	501	-498.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7518293	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7606	Fed Grant Revenue	441000	Early Child Learning	501	-258.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7540165	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7607	Fed Grant Revenue	441000	Early Child Learning	501	-39.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7683551	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7608	Fed Grant Revenue	441000	Early Child Learning	501	-103.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7502827	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7609	Fed Grant Revenue	441000	Early Child Learning	501	-151.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7484711	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7610	Fed Grant Revenue	441000	Early Child Learning	501	-163.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7539155	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7611	Fed Grant Revenue	441000	Early Child Learning	501	-637.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7685854	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7612	Fed Grant Revenue	441000	Early Child Learning	501	-298259.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7546409	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7613	Fed Grant Revenue	441000	Early Child Learning	501	-135.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7567035	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7614	Fed Grant Revenue	441000	Early Child Learning	501	-81.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-27T00:00:00	CNT7508857	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7615	Fed Grant Revenue	441000	Early Child Learning	501	-177.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7558097	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7616	Fed Grant Revenue	441000	Early Child Learning	501	-236060.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7690234	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7617	Fed Grant Revenue	441000	Early Child Learning	501	-46.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7524722	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7618	Fed Grant Revenue	441000	Early Child Learning	501	-83.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7537037	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7619	Fed Grant Revenue	441000	Early Child Learning	501	-2041.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7470832	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7620	Fed Grant Revenue	441000	Early Child Learning	501	-176743.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7520700	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7621	Fed Grant Revenue	441000	Early Child Learning	501	-15.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7505728	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7622	Fed Grant Revenue	441000	Early Child Learning	501	-13.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7636551	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7623	Fed Grant Revenue	441000	Early Child Learning	501	-38.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7499777	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7624	Fed Grant Revenue	441000	Early Child Learning	501	-513.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-07T00:00:00	CNT7458881	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7625	Fed Grant Revenue	441000	Early Child Learning	501	-57.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7513110	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7626	Fed Grant Revenue	441000	Early Child Learning	501	-1242.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7529373	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7627	Fed Grant Revenue	441000	Early Child Learning	501	-355.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7511206	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7628	Fed Grant Revenue	441000	Early Child Learning	501	2125.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-25T00:00:00	CNT7733556	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7629	Fed Grant Revenue	441000	Early Child Learning	501	-243.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7544835	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7630	Fed Grant Revenue	441000	Early Child Learning	501	-91.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-15T00:00:00	CNT7698765	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7631	Fed Grant Revenue	441000	Early Child Learning	501	-839018.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7548779	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7632	Fed Grant Revenue	441000	Early Child Learning	501	-361175.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7475272	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7633	Fed Grant Revenue	441000	Early Child Learning	501	-402.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7519198	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7634	Fed Grant Revenue	441000	Early Child Learning	501	-41.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7515822	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7635	Fed Grant Revenue	441000	Early Child Learning	501	-433585.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-11T00:00:00	CNT7712524	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7636	Fed Grant Revenue	441000	Early Child Learning	501	-23025.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7652061	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7637	Fed Grant Revenue	441000	Early Child Learning	501	-45623.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7641421	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7638	Fed Grant Revenue	441000	Early Child Learning	501	-35820.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7499780	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7639	Fed Grant Revenue	441000	Early Child Learning	501	4465.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7518297	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7640	Fed Grant Revenue	441000	Early Child Learning	501	-158.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7560325	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7641	Fed Grant Revenue	441000	Early Child Learning	501	-400.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-13T00:00:00	CNT7518295	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7642	Fed Grant Revenue	441000	Early Child Learning	501	-389.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7650226	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7643	Fed Grant Revenue	441000	Early Child Learning	501	-365.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7533434	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7644	Fed Grant Revenue	441000	Early Child Learning	501	9.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-26T00:00:00	CNT7697161	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7645	Fed Grant Revenue	441000	Early Child Learning	501	-36.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7671696	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7646	Fed Grant Revenue	441000	Early Child Learning	501	-9691.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-15T00:00:00	CNT7715578	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7647	Fed Grant Revenue	441000	Early Child Learning	501	-305780.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7670868	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7648	Fed Grant Revenue	441000	Early Child Learning	501	-215.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7654804	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7649	Fed Grant Revenue	441000	Early Child Learning	501	-202.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7508854	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7650	Fed Grant Revenue	441000	Early Child Learning	501	-673.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7493318	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7651	Fed Grant Revenue	441000	Early Child Learning	501	-831.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7705582	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7652	Fed Grant Revenue	441000	Early Child Learning	501	-386.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7545443	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7653	Fed Grant Revenue	441000	Early Child Learning	501	-490.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7687472	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7654	Fed Grant Revenue	441000	Early Child Learning	501	-67400.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-08T00:00:00	CNT7532565	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7655	Fed Grant Revenue	441000	Early Child Learning	501	-120742.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-11T00:00:00	CNT7687476	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7656	Fed Grant Revenue	441000	Early Child Learning	501	-638.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7458883	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7657	Fed Grant Revenue	441000	Early Child Learning	501	-2193456.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7654805	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7658	Fed Grant Revenue	441000	Early Child Learning	501	-1160.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7470831	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7659	Fed Grant Revenue	441000	Early Child Learning	501	-77.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7638405	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7660	Fed Grant Revenue	441000	Early Child Learning	501	-54356.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7503812	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7661	Fed Grant Revenue	441000	Early Child Learning	501	-463.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7563901	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7662	Fed Grant Revenue	441000	Early Child Learning	501	-5225.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7562861	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7663	Fed Grant Revenue	441000	Early Child Learning	501	-222515.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7695098	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7664	Fed Grant Revenue	441000	Early Child Learning	501	-212.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7580520	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7665	Fed Grant Revenue	441000	Early Child Learning	501	-1077.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7680486	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7666	Fed Grant Revenue	441000	Early Child Learning	501	-123608.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7639330	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7667	Fed Grant Revenue	441000	Early Child Learning	501	-124.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7636553	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7668	Fed Grant Revenue	441000	Early Child Learning	501	-308.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7532559	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7669	Fed Grant Revenue	441000	Early Child Learning	501	-578.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7628346	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7670	Fed Grant Revenue	441000	Early Child Learning	501	-158.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7524719	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7671	Fed Grant Revenue	441000	Early Child Learning	501	-152.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7558098	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7672	Fed Grant Revenue	441000	Early Child Learning	501	-1519.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7463372	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7673	Fed Grant Revenue	441000	Early Child Learning	501	-78412.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-08T00:00:00	CNT7585312	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7674	Fed Grant Revenue	441000	Early Child Learning	501	-78.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7545446	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7675	Fed Grant Revenue	441000	Early Child Learning	501	-1098.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7706613	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7676	Fed Grant Revenue	441000	Early Child Learning	501	-137335.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7497074	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7677	Fed Grant Revenue	441000	Early Child Learning	501	-1633.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7642623	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7678	Fed Grant Revenue	441000	Early Child Learning	501	-41.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7479000	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7679	Fed Grant Revenue	441000	Early Child Learning	501	-81463.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7646396	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7680	Fed Grant Revenue	441000	Early Child Learning	501	-176.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-29T00:00:00	CNT7583286	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7681	Fed Grant Revenue	441000	Early Child Learning	501	-45.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7511955	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7682	Fed Grant Revenue	441000	Early Child Learning	501	-628.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7575291	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7683	Fed Grant Revenue	441000	Early Child Learning	501	332.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644162	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7684	Fed Grant Revenue	441000	Early Child Learning	501	-3845984.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7637459	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7685	Fed Grant Revenue	441000	Early Child Learning	501	-195.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7707471	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7686	Fed Grant Revenue	441000	Early Child Learning	501	-276.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7463373	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7687	Fed Grant Revenue	441000	Early Child Learning	501	-102.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7681416	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7688	Fed Grant Revenue	441000	Early Child Learning	501	-54.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560507	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7689	Fed Grant Revenue	441000	Early Child Learning	501	-152.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7540164	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7690	Fed Grant Revenue	441000	Early Child Learning	501	2649053.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7507701	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7691	Fed Grant Revenue	441000	Early Child Learning	501	-58999.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7575295	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7692	Fed Grant Revenue	441000	Early Child Learning	501	-57699.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7560508	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7693	Fed Grant Revenue	441000	Early Child Learning	501	-21.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7544832	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7694	Fed Grant Revenue	441000	Early Child Learning	501	-27.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7539156	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7695	Fed Grant Revenue	441000	Early Child Learning	501	-399.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-15T00:00:00	CNT7692330	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7696	Fed Grant Revenue	441000	Early Child Learning	501	-166866.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7650227	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7697	Fed Grant Revenue	441000	Early Child Learning	501	-241.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7463374	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7698	Fed Grant Revenue	441000	Early Child Learning	501	-425.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7458882	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7699	Fed Grant Revenue	441000	Early Child Learning	501	-2299.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631034	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7700	Fed Grant Revenue	441000	Early Child Learning	501	-59.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7569640	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7701	Fed Grant Revenue	441000	Early Child Learning	501	-257.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7658747	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7702	Fed Grant Revenue	441000	Early Child Learning	501	-311.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7560323	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7703	Fed Grant Revenue	441000	Early Child Learning	501	-893133.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7532563	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7704	Fed Grant Revenue	441000	Early Child Learning	501	-46305.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7553901	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7705	Fed Grant Revenue	441000	Early Child Learning	501	-7531703.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7573511	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7706	Fed Grant Revenue	441000	Early Child Learning	501	-40.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7514907	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7707	Fed Grant Revenue	441000	Early Child Learning	501	-44.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7466778	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7708	Fed Grant Revenue	441000	Early Child Learning	501	-349.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7546485	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7709	Fed Grant Revenue	441000	Early Child Learning	501	-340298.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7508859	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7710	Fed Grant Revenue	441000	Early Child Learning	501	-27872.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7519200	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7711	Fed Grant Revenue	441000	Early Child Learning	501	-95469.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7688437	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7712	Fed Grant Revenue	441000	Early Child Learning	501	-131402.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7579545	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7713	Fed Grant Revenue	441000	Early Child Learning	501	-7555.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7517437	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7714	Fed Grant Revenue	441000	Early Child Learning	501	-212.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7584314	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7715	Fed Grant Revenue	441000	Early Child Learning	501	-1680.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7475271	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7716	Fed Grant Revenue	441000	Early Child Learning	501	-10900075.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-30T00:00:00	CNT7738380	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7717	Fed Grant Revenue	441000	Early Child Learning	501	-90636.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7483646	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7718	Fed Grant Revenue	441000	Early Child Learning	501	-64333.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624559	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7719	Fed Grant Revenue	441000	Early Child Learning	501	-335.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7668253	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7720	Fed Grant Revenue	441000	Early Child Learning	501	-585.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7635512	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7721	Fed Grant Revenue	441000	Early Child Learning	501	-515.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674933	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7722	Fed Grant Revenue	441000	Early Child Learning	501	-693.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631759	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7723	Fed Grant Revenue	441000	Early Child Learning	501	-510516.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674020	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7724	Fed Grant Revenue	441000	Early Child Learning	501	-65.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7567733	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7725	Fed Grant Revenue	441000	Early Child Learning	501	-946.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7480884	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7726	Fed Grant Revenue	441000	Early Child Learning	501	-41.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7541974	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7727	Fed Grant Revenue	441000	Early Child Learning	501	-681.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7651144	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7728	Fed Grant Revenue	441000	Early Child Learning	501	-615.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7533435	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7729	Fed Grant Revenue	441000	Early Child Learning	501	-679.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7490342	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7730	Fed Grant Revenue	441000	Early Child Learning	501	-7066.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7681414	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7731	Fed Grant Revenue	441000	Early Child Learning	501	-91.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7541973	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7732	Fed Grant Revenue	441000	Early Child Learning	501	-815804.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7567734	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7733	Fed Grant Revenue	441000	Early Child Learning	501	-188.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-11T00:00:00	CNT7692328	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7734	Fed Grant Revenue	441000	Early Child Learning	501	-323.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-08T00:00:00	CNT7711432	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7735	Fed Grant Revenue	441000	Early Child Learning	501	740672.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7567731	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7736	Fed Grant Revenue	441000	Early Child Learning	501	-6973.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7479003	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7737	Fed Grant Revenue	441000	Early Child Learning	501	-443.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7683553	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7738	Fed Grant Revenue	441000	Early Child Learning	501	-101.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7684388	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7739	Fed Grant Revenue	441000	Early Child Learning	501	-249.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7580521	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7740	Fed Grant Revenue	441000	Early Child Learning	501	-189305.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7492391	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7741	Fed Grant Revenue	441000	Early Child Learning	501	-384.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7691117	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7742	Fed Grant Revenue	441000	Early Child Learning	501	-228.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7465889	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7743	Fed Grant Revenue	441000	Early Child Learning	501	-685.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7642622	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7744	Fed Grant Revenue	441000	Early Child Learning	501	-273.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7570684	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7745	Fed Grant Revenue	441000	Early Child Learning	501	-296.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7491258	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7746	Fed Grant Revenue	441000	Early Child Learning	501	-67.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7660757	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7747	Fed Grant Revenue	441000	Early Child Learning	501	-26.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7649212	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7748	Fed Grant Revenue	441000	Early Child Learning	501	-227.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7630100	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7749	Fed Grant Revenue	441000	Early Child Learning	501	-157.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7671698	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7750	Fed Grant Revenue	441000	Early Child Learning	501	-94.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7682436	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7751	Fed Grant Revenue	441000	Early Child Learning	501	-338.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7547524	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7752	Fed Grant Revenue	441000	Early Child Learning	501	-192.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7487540	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7753	Fed Grant Revenue	441000	Early Child Learning	501	-1004574.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7526598	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7754	Fed Grant Revenue	441000	Early Child Learning	501	-278.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7548775	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7755	Fed Grant Revenue	441000	Early Child Learning	501	-24186.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7552286	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7756	Fed Grant Revenue	441000	Early Child Learning	501	-301.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7518294	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7757	Fed Grant Revenue	441000	Early Child Learning	501	-217.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7652972	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7758	Fed Grant Revenue	441000	Early Child Learning	501	-209276.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-28T00:00:00	CNT7698766	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7759	Fed Grant Revenue	441000	Early Child Learning	501	811614.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7667390	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7760	Fed Grant Revenue	441000	Early Child Learning	501	-2635226.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7494227	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7761	Fed Grant Revenue	441000	Early Child Learning	501	-12903.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7680487	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7762	Fed Grant Revenue	441000	Early Child Learning	501	-139.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-05T00:00:00	CNT7692326	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7763	Fed Grant Revenue	441000	Early Child Learning	501	-125.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7555735	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7764	Fed Grant Revenue	441000	Early Child Learning	501	-294528.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565014	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7765	Fed Grant Revenue	441000	Early Child Learning	501	-414.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7461606	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7766	Fed Grant Revenue	441000	Early Child Learning	501	-293.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7659639	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7767	Fed Grant Revenue	441000	Early Child Learning	501	-58.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7490343	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7768	Fed Grant Revenue	441000	Early Child Learning	501	-239.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7634458	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7769	Fed Grant Revenue	441000	Early Child Learning	501	-1705749.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541090	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7770	Fed Grant Revenue	441000	Early Child Learning	501	-67607.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7584315	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7771	Fed Grant Revenue	441000	Early Child Learning	501	-161.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7465890	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7772	Fed Grant Revenue	441000	Early Child Learning	501	-204788.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-15T00:00:00	CNT7714587	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7773	Fed Grant Revenue	441000	Early Child Learning	501	-228.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7532561	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7774	Fed Grant Revenue	441000	Early Child Learning	501	-172.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7479915	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7775	Fed Grant Revenue	441000	Early Child Learning	501	5448.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7631760	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7776	Fed Grant Revenue	441000	Early Child Learning	501	-0.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-03T00:00:00	CNT7663589	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7777	Fed Grant Revenue	441000	Early Child Learning	501	-154.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7577036	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7778	Fed Grant Revenue	441000	Early Child Learning	501	-324153.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7585311	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7779	Fed Grant Revenue	441000	Early Child Learning	501	-2591.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-10T00:00:00	CNT7711433	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7780	Fed Grant Revenue	441000	Early Child Learning	501	-3870.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7643281	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7781	Fed Grant Revenue	441000	Early Child Learning	501	-269.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7641418	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7782	Fed Grant Revenue	441000	Early Child Learning	501	-474.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7488458	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7783	Fed Grant Revenue	441000	Early Child Learning	501	-29.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7683552	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7784	Fed Grant Revenue	441000	Early Child Learning	501	-237.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7697157	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7785	Fed Grant Revenue	441000	Early Child Learning	501	-1931.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541975	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7786	Fed Grant Revenue	441000	Early Child Learning	501	-7561.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7506708	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7787	Fed Grant Revenue	441000	Early Child Learning	501	-271.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7499779	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7788	Fed Grant Revenue	441000	Early Child Learning	501	-512.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-07T00:00:00	CNT7456918	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7789	Fed Grant Revenue	441000	Early Child Learning	501	-215.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7492389	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7790	Fed Grant Revenue	441000	Early Child Learning	501	-319.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-28T00:00:00	CNT7511205	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7791	Fed Grant Revenue	441000	Early Child Learning	501	-559.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7508855	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7792	Fed Grant Revenue	441000	Early Child Learning	501	-344.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-02T00:00:00	CNT7571623	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7793	Fed Grant Revenue	441000	Early Child Learning	501	-545.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7508858	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7794	Fed Grant Revenue	441000	Early Child Learning	501	-626.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7644160	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7795	Fed Grant Revenue	441000	Early Child Learning	501	-152.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7644161	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7796	Fed Grant Revenue	441000	Early Child Learning	501	4302.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-26T00:00:00	CNT7736136	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7797	Fed Grant Revenue	441000	Early Child Learning	501	-68245.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7467749	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7798	Fed Grant Revenue	441000	Early Child Learning	501	-171.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7646395	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7799	Fed Grant Revenue	441000	Early Child Learning	501	-110.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7544833	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7800	Fed Grant Revenue	441000	Early Child Learning	501	-301.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7529372	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7801	Fed Grant Revenue	441000	Early Child Learning	501	-921436.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7580522	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7802	Fed Grant Revenue	441000	Early Child Learning	501	-10091.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7528196	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7803	Fed Grant Revenue	441000	Early Child Learning	501	-130.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7480882	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7804	Fed Grant Revenue	441000	Early Child Learning	501	-180.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7558094	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7805	Fed Grant Revenue	441000	Early Child Learning	501	-26.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7554781	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7806	Fed Grant Revenue	441000	Early Child Learning	501	-168.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7577840	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7807	Fed Grant Revenue	441000	Early Child Learning	501	25721.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7676680	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7808	Fed Grant Revenue	441000	Early Child Learning	501	-462.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7524717	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7809	Fed Grant Revenue	441000	Early Child Learning	501	-961.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7490345	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7810	Fed Grant Revenue	441000	Early Child Learning	501	-423.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7480883	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7811	Fed Grant Revenue	441000	Early Child Learning	501	-127495.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-24T00:00:00	CNT7464076	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7812	Fed Grant Revenue	441000	Early Child Learning	501	-250.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7655939	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7813	Fed Grant Revenue	441000	Early Child Learning	501	-812.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7680485	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7814	Fed Grant Revenue	441000	Early Child Learning	501	-940.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7544838	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7815	Fed Grant Revenue	441000	Early Child Learning	501	-102.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7476139	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7816	Fed Grant Revenue	441000	Early Child Learning	501	-138.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7631031	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7817	Fed Grant Revenue	441000	Early Child Learning	501	-183.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7501571	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7818	Fed Grant Revenue	441000	Early Child Learning	501	-23826.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7642624	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7819	Fed Grant Revenue	441000	Early Child Learning	501	-221.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7460686	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7820	Fed Grant Revenue	441000	Early Child Learning	501	-7130.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7461607	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7821	Fed Grant Revenue	441000	Early Child Learning	501	-20500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514908	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7822	Fed Grant Revenue	441000	Early Child Learning	501	454736.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7532562	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7823	Fed Grant Revenue	441000	Early Child Learning	501	-165.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7669965	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7824	Fed Grant Revenue	441000	Early Child Learning	501	-165.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7506705	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7825	Fed Grant Revenue	441000	Early Child Learning	501	-1822.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	CNT7661601	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7826	Fed Grant Revenue	441000	Early Child Learning	501	-549.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7681417	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7827	Fed Grant Revenue	441000	Early Child Learning	501	-534.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7519197	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7828	Fed Grant Revenue	441000	Early Child Learning	501	-159.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7484710	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7829	Fed Grant Revenue	441000	Early Child Learning	501	-1051.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458884	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7830	Fed Grant Revenue	441000	Early Child Learning	501	-249081.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537038	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7831	Fed Grant Revenue	441000	Early Child Learning	501	-5946.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7550405	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7832	Fed Grant Revenue	441000	Early Child Learning	501	-3799.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7555736	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7833	Fed Grant Revenue	441000	Early Child Learning	501	-786.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7679478	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7834	Fed Grant Revenue	441000	Early Child Learning	501	-330.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7469880	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7835	Fed Grant Revenue	441000	Early Child Learning	501	-688.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7516598	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7836	Fed Grant Revenue	441000	Early Child Learning	501	-129863.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7493319	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7837	Fed Grant Revenue	441000	Early Child Learning	501	-144.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7635513	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7838	Fed Grant Revenue	441000	Early Child Learning	501	-187.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7575294	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7839	Fed Grant Revenue	441000	Early Child Learning	501	-474.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7495131	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7840	Fed Grant Revenue	441000	Early Child Learning	501	-1242324.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7521923	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7841	Fed Grant Revenue	441000	Early Child Learning	501	-4402592.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7656942	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7842	Fed Grant Revenue	441000	Early Child Learning	501	-3500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7665653	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7843	Fed Grant Revenue	441000	Early Child Learning	501	-98.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7667388	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7844	Fed Grant Revenue	441000	Early Child Learning	501	-210.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7675777	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7845	Fed Grant Revenue	441000	Early Child Learning	501	-292509.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7540166	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7846	Fed Grant Revenue	441000	Early Child Learning	501	-331.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7656941	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7847	Fed Grant Revenue	441000	Early Child Learning	501	-138.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7624561	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7848	Fed Grant Revenue	441000	Early Child Learning	501	-93.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7560324	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7849	Fed Grant Revenue	441000	Early Child Learning	501	-406.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7578730	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7850	Fed Grant Revenue	441000	Early Child Learning	501	-1014194.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7668254	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7851	Fed Grant Revenue	441000	Early Child Learning	501	-93.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7489458	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7852	Fed Grant Revenue	441000	Early Child Learning	501	-982627.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7558099	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7853	Fed Grant Revenue	441000	Early Child Learning	501	-277823.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7525576	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7854	Fed Grant Revenue	441000	Early Child Learning	501	-651.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7534375	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7855	Fed Grant Revenue	441000	Early Child Learning	501	-371.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7652060	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7856	Fed Grant Revenue	441000	Early Child Learning	501	-3360778.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7456919	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7857	Fed Grant Revenue	441000	Early Child Learning	501	-194.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7531518	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7858	Fed Grant Revenue	441000	Early Child Learning	501	-36840.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7572465	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7859	Fed Grant Revenue	441000	Early Child Learning	501	-690872.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7660759	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7860	Fed Grant Revenue	441000	Early Child Learning	501	-478.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-28T00:00:00	CNT7467748	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7861	Fed Grant Revenue	441000	Early Child Learning	501	-147.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7497954	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7862	Fed Grant Revenue	441000	Early Child Learning	501	-318972.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7645277	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7863	Fed Grant Revenue	441000	Early Child Learning	501	-1402350.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7478118	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7864	Fed Grant Revenue	441000	Early Child Learning	501	-1892.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7658750	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7865	Fed Grant Revenue	441000	Early Child Learning	501	-18165.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7552287	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7866	Fed Grant Revenue	441000	Early Child Learning	501	-193.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7698764	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7867	Fed Grant Revenue	441000	Early Child Learning	501	-572.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7488454	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7868	Fed Grant Revenue	441000	Early Child Learning	501	-565.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-05T00:00:00	CNT7718979	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7869	Fed Grant Revenue	441000	Early Child Learning	501	-86291.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7641423	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7870	Fed Grant Revenue	441000	Early Child Learning	501	-117.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7546482	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7871	Fed Grant Revenue	441000	Early Child Learning	501	-343.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7655940	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7872	Fed Grant Revenue	441000	Early Child Learning	501	-70451.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7689372	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7873	Fed Grant Revenue	441000	Early Child Learning	501	-114.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7553898	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7874	Fed Grant Revenue	441000	Early Child Learning	501	-145.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7517436	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7875	Fed Grant Revenue	441000	Early Child Learning	501	-32933.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7629216	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7876	Fed Grant Revenue	441000	Early Child Learning	501	-136987.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-12T00:00:00	CNT7713520	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7877	Fed Grant Revenue	441000	Early Child Learning	501	494974.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7641422	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7878	Fed Grant Revenue	441000	Early Child Learning	501	-903.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7562860	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7879	Fed Grant Revenue	441000	Early Child Learning	501	-793.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7514036	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7880	Fed Grant Revenue	441000	Early Child Learning	501	-226.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535381	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7881	Fed Grant Revenue	441000	Early Child Learning	501	-284558.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7664869	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7882	Fed Grant Revenue	441000	Early Child Learning	501	-48140.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7550406	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7883	Fed Grant Revenue	441000	Early Child Learning	501	-516.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7493317	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7884	Fed Grant Revenue	441000	Early Child Learning	501	-757.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7519196	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7885	Fed Grant Revenue	441000	Early Child Learning	501	-172495.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7515824	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7886	Fed Grant Revenue	441000	Early Child Learning	501	-175.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7497955	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7887	Fed Grant Revenue	441000	Early Child Learning	501	-447.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7482737	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7888	Fed Grant Revenue	441000	Early Child Learning	501	-903.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-30T00:00:00	CNT7681418	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7889	Fed Grant Revenue	441000	Early Child Learning	501	-114.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7647328	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7890	Fed Grant Revenue	441000	Early Child Learning	501	-84303.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7482738	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7891	Fed Grant Revenue	441000	Early Child Learning	501	-73073.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511208	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7892	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3189.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7571615	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7893	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-475905.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7459936	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7894	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7495120	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7895	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7644146	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7896	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-38469.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7480871	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7897	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-64.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-05T00:00:00	CNT7712515	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7898	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-84.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7663573	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7899	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-208.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7525558	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7900	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7580505	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7901	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1034.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7508838	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7902	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-119991.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7521913	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7903	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-59785.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7455634	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7904	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	ARD7498484	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7905	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105299.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7485543	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7906	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-290.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7634447	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7907	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-127193.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7677552	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7908	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-985924.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7650216	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7909	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-146788.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562842	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7910	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	21854.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7577829	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7911	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-92.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7524697	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7912	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-755945.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458024	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7913	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-163.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7481793	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7914	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-78.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7631022	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7915	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-800.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7526585	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7916	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-967591.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-11T00:00:00	CNT7687460	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7917	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-160294.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7539145	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7918	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16600.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565955	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7919	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16485.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7466760	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7920	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-504208.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7624545	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7921	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1349139.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-09T00:00:00	CNT7710509	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7922	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	49251.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7655925	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7923	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14310.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7665641	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7924	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-513750.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	CNT7627393	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7925	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-99104.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565000	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7926	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34448.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7572457	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7927	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-263391.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7483636	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7928	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-112.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7528176	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7929	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-562478.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7506694	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7930	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-312.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7501559	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7931	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1958.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7500638	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7932	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	417.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511945	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7933	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16307.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7484692	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7934	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-59413.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-04T00:00:00	CNT7710508	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7935	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7651134	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7936	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-435886.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7490332	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7937	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-307.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7556758	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7938	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-626753.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7628332	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7939	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-443.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-30T00:00:00	CNT7683537	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7940	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25801.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7553175	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7941	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-302929.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541076	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7942	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-331979.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7464846	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7943	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1095.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7669948	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7944	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1403004.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7463362	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7945	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-425878.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7563886	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7946	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52424.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7577020	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7947	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45331.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7561883	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7948	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-243115.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7697967	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7949	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40943.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7528177	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7950	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-326850.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7471776	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7951	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-505178.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7567713	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7952	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7698754	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7953	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7250.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-18T00:00:00	CNT7693240	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7954	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-161421.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7654795	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7955	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-321717.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7664858	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7956	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-681534.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-15T00:00:00	CNT7714574	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7957	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-171.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631741	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7958	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-76.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7669947	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7959	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-362892.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7489448	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7960	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34340.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	ARD7482445	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7961	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7670853	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7962	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11410.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-18T00:00:00	CNT7735396	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7963	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103210.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7520685	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7964	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-421069.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-26T00:00:00	CNT7697144	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7965	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-404347.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7511946	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7966	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-278.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7505713	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7967	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	292773.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-11T00:00:00	CNT7712516	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7968	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-155.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7679447	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7969	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-866468.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7552276	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7970	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46887.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7528179	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7971	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14241.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7495119	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7972	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-178141.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7669949	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7973	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-28324.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7706601	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7974	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7475259	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7975	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7693239	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7976	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-225.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7479904	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7977	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-251160.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7660734	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7978	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7545424	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7979	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-47.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7688425	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7980	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11338.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7568738	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7981	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-227602.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-10T00:00:00	CNT7711419	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7982	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7698755	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7983	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-184077.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7485544	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7984	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7570676	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7985	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	ARD7501257	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7986	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-820020.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7544817	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7987	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-120511.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7472579	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7988	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1622255.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7652049	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7989	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-256823.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7646382	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7990	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-132.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7672842	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7991	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7525559	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7992	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-575563.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7688426	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7993	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-760816.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480872	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7994	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12563.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7478985	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7995	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	5958.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-16T00:00:00	CNT7715566	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7996	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-136717.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535967	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7997	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-564339.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7678422	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7998	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-312147.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7667378	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7999	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7689360	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8000	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-924802.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7497057	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8001	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7467734	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8002	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7455633	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8003	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3174.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7513094	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8004	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43834.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7518278	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8005	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-531737.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7525560	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8006	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43299.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514022	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8007	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-323.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7555723	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8008	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13257.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-08T00:00:00	CNT7735395	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8009	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-755461.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7584301	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8010	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-301064.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7571616	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8011	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8750.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7554767	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8012	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-202.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7567022	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8013	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30057.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7556759	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8014	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1420268.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7529358	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8015	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-204744.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7643274	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8016	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3300.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7499765	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8017	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14195.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7507680	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8018	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24335.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7677551	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8019	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-173616.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7656916	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8020	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-341.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7456908	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8021	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-285651.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7519185	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8022	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-117355.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7653884	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8023	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7472578	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8024	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	96916.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-18T00:00:00	CNT7721740	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8025	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	2772.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7542939	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8026	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-167.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7664857	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8027	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4340.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514894	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8028	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	3643.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7520684	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8029	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-217.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537948	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8030	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-238153.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7641411	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8031	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-83049.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7569633	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8032	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-414079.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7680474	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8033	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-146380.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7488437	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8034	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-74.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7641409	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8035	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7250.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7674008	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8036	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8750.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-12T00:00:00	CNT7714573	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8037	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-98.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458870	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8038	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53622.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7574408	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8039	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-332338.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7513095	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8040	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-88203.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7576227	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8041	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-381431.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7482727	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8042	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-571671.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7540151	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8043	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-478438.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7558081	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8044	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-523869.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7537949	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8045	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-276586.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7693241	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8046	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-206070.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7695086	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8047	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-218716.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7561884	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8048	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2170.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-06T00:00:00	CNT7568737	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8049	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7626405	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8050	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-480593.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7689361	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8051	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-579136.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7531505	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8052	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-197248.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7663575	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8053	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54312.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	ARD7642288	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8054	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-57.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7666478	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8055	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-193601.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7685845	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8056	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-548006.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7634448	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8057	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-409409.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7639317	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8058	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-136865.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7532537	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8059	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	5099.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560548	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8060	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-336823.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7526586	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8061	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-95178.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7491248	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8062	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15052.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7679444	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8063	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-36000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7521912	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8064	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-551397.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-30T00:00:00	CNT7681398	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8065	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1993991.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7679450	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8066	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-88408.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7632651	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8067	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7671684	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8068	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-231823.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7526584	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8069	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	ARD7483401	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8070	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-65117.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7555724	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8071	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	76957.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7690221	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8072	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-135.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541961	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8073	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	ARD7485240	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8074	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1959.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7513093	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8075	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32536.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7540150	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8076	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-481383.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7554768	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8077	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3750.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7474236	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8078	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-97.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7652048	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8079	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-05T00:00:00	CNT7711418	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8080	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7636538	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8081	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	29052.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7534363	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8082	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105100.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7640381	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8083	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1223854.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-22T00:00:00	CNT7462496	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8084	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-505875.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7543857	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8085	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7523721	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8086	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-941569.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-15T00:00:00	CNT7691106	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8087	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7517419	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8088	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7542938	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8089	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27250.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7645267	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8090	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-224243.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7671685	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8091	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-332948.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7505715	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8092	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7579530	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8093	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-452852.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7555725	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8094	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-355930.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7476121	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8095	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1174305.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7479906	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8096	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-354.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7475258	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8097	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-408294.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7630090	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8098	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7529357	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8099	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	37500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	ARD7500368	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8100	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-936566.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7633563	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8101	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-214958.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-28T00:00:00	CNT7465875	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8102	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-965763.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7503798	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8103	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-320219.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7500640	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8104	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-327263.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7631742	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8105	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-330792.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7535968	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8106	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7552274	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8107	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-383950.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7518279	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8108	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-552042.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7494209	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8109	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17447.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7499766	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8110	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7500639	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8111	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-685812.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7553882	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8112	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-320618.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7449939	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8113	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11449.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7551392	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8114	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2745643.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7527509	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8115	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71565.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7460680	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8116	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4997.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7477003	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8117	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-262727.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7573498	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8118	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4067.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624543	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8119	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7679449	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8120	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27971.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-24T00:00:00	CNT7464845	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8121	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-264173.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7492380	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8122	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-81549.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7550392	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8123	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7517420	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8124	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7567020	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8125	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-895367.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7683538	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8126	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-821472.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7517422	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8127	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-197487.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7548759	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8128	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-144625.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-12T00:00:00	CNT7572458	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8129	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	65823.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7578718	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8130	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-380792.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7487531	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8131	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52610.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644147	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8132	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-92336.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7508839	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8133	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-308742.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631023	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8134	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-28T00:00:00	CNT7699784	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8135	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-273395.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7674913	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8136	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	293566.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7626407	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8137	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1082544.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7466761	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8138	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-303536.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7635504	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8139	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13904.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7657858	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8140	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-268.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7658737	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8141	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1119918.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7670855	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8142	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-697813.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7637448	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8143	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46063.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7481794	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8144	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-173573.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7585293	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8145	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1139.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7506693	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8146	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-757066.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577021	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8147	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-440263.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-28T00:00:00	CNT7698756	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8148	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-222387.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7530426	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8149	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-62799.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7461589	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8150	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54312.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	ARD7563626	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8151	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-290.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7470815	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8152	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-202300.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7478105	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8153	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-584172.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537024	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8154	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-186506.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7551391	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8155	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12251.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7504744	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8156	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-373397.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7637446	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8157	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-241044.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7475260	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8158	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-198931.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7647313	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8159	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-09T00:00:00	CNT7713505	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8160	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7568736	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8161	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7669946	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8162	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-330193.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7484693	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8163	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-590955.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7651135	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8164	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-350.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7494208	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8165	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10339.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-08T00:00:00	CNT7456907	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8166	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-250000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7507678	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8167	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1017599.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7499767	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8168	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19750.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7580506	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8169	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-278.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7639316	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8170	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7626406	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8171	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-464381.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7496095	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8172	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70566.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7528178	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8173	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-879925.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7478987	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8174	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21627.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7576226	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8175	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26318.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7699785	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8176	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-277900.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7649205	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8177	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-174602.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-08T00:00:00	CNT7709556	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8178	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-973782.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7498758	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8179	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18806.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7486607	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8180	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-437699.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7668241	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8181	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-298403.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7560549	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8182	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-99862.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7553881	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8183	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7681397	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8184	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-754757.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7497945	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8185	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-161825.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7473370	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8186	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-589548.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535368	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8187	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	7863.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7668240	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8188	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12250.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7541075	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8189	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7564998	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8190	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1027.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7562841	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8191	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-387120.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560307	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8192	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1269396.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7636539	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8193	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-393677.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7579531	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8194	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-467556.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669135	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8195	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-112.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7670854	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8196	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-603250.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-18T00:00:00	CNT7692314	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8197	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	979.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7510182	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8198	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-245565.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7705566	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8199	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49444.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-15T00:00:00	CNT7715565	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8200	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-127.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7677549	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8201	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-720165.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7493306	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8202	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7695085	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8203	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-581297.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7642609	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8204	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-145.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7502815	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8205	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-271905.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7625404	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8206	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7497.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7652047	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8207	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-340960.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674009	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8208	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1029552.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7652963	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8209	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-331.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7674912	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8210	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16307.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7502816	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8211	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-226447.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-05T00:00:00	CNT7708623	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8212	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-330659.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7507681	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8213	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7461587	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8214	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-306454.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-04T00:00:00	CNT7707459	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8215	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-474886.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7575284	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8216	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10446.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7692313	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8217	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1129597.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-12T00:00:00	CNT7713506	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8218	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-47.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7461588	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8219	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-391148.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7676671	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8220	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17596.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7478986	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8221	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	9993.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7658738	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8222	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7515808	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8223	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1257683.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7522799	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8224	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-227970.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7672776	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8225	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	53839.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511191	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8226	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-141819.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7470818	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8227	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-182256.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	CNT7556760	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8228	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7624544	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8229	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-451207.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7524698	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8230	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-602793.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-24T00:00:00	CNT7464061	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8231	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-28T00:00:00	CNT7467733	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8232	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13839.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-08T00:00:00	CNT7642610	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8233	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11733.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-08T00:00:00	CNT7534364	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8234	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-161.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7469867	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8235	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	10175.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-30T00:00:00	CNT7738374	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8236	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-143973.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	CNT7661590	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8237	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-231911.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7455631	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8238	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-58.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7697143	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8239	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	417.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7562843	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8240	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-144.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-07T00:00:00	CNT7552275	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8241	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-610444.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7583272	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8242	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-244166.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7468845	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8243	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-387468.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7695962	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8244	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17125.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-27T00:00:00	CNT7659626	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8245	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-405.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-03T00:00:00	CNT7691104	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8246	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-834735.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7580507	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8247	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-108360.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-07T00:00:00	CNT7455632	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8248	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2498.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7461586	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8249	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-68.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7456906	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8250	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7583270	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8251	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7564999	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8252	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-29T00:00:00	CNT7584300	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8253	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-117745.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-29T00:00:00	CNT7582291	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8254	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11338.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-08T00:00:00	CNT7632650	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8255	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	21.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-25T00:00:00	CNT7733542	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8256	Fed Grant Revenue	441000	FSSA Aging	498	-30033.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7577030	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8257	Fed Grant Revenue	441000	FSSA Aging	498	-8117.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7670864	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8258	Fed Grant Revenue	441000	FSSA Aging	498	-49999.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	CNT7556767	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8259	Fed Grant Revenue	441000	FSSA Aging	498	-83002.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669140	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8260	Fed Grant Revenue	441000	FSSA Aging	498	-57352.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7580514	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8261	Fed Grant Revenue	441000	FSSA Aging	498	-3424.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7469875	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8262	Fed Grant Revenue	441000	FSSA Aging	498	-1219.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7670863	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8263	Fed Grant Revenue	441000	FSSA Aging	498	-6134.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7563895	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8264	Fed Grant Revenue	441000	FSSA Aging	498	-1045.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7689368	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8265	Fed Grant Revenue	441000	FSSA Aging	498	-11042.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7642616	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8266	Fed Grant Revenue	441000	FSSA Aging	498	-42699.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7532551	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8267	Fed Grant Revenue	441000	FSSA Aging	498	-42479.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7573506	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8268	Fed Grant Revenue	441000	FSSA Aging	498	-111712.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7488447	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8269	Fed Grant Revenue	441000	FSSA Aging	498	-456647.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7490340	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8270	Fed Grant Revenue	441000	FSSA Aging	498	-3255.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7658742	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8271	Fed Grant Revenue	441000	FSSA Aging	498	-38986.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7529368	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8272	Fed Grant Revenue	441000	FSSA Aging	498	-666.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7484706	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8273	Fed Grant Revenue	441000	FSSA Aging	498	-38384.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7528190	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8274	Fed Grant Revenue	441000	FSSA Aging	498	-1159475.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7656930	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8275	Fed Grant Revenue	441000	FSSA Aging	498	-45739.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560559	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8276	Fed Grant Revenue	441000	FSSA Aging	498	-813889.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7688432	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8277	Fed Grant Revenue	441000	FSSA Aging	498	-3387.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7567726	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8278	Fed Grant Revenue	441000	FSSA Aging	498	-21410.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7571621	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8279	Fed Grant Revenue	441000	FSSA Aging	498	-407480.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7543866	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8280	Fed Grant Revenue	441000	FSSA Aging	498	-441.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7497949	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8281	Fed Grant Revenue	441000	FSSA Aging	498	-29507.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7551397	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8282	Fed Grant Revenue	441000	FSSA Aging	498	-68416.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-05T00:00:00	CNT7708630	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8283	Fed Grant Revenue	441000	FSSA Aging	498	295568.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7544828	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8284	Fed Grant Revenue	441000	FSSA Aging	498	-27095.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7544825	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8285	Fed Grant Revenue	441000	FSSA Aging	498	-35818.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7652056	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8286	Fed Grant Revenue	441000	FSSA Aging	498	-1732.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7506703	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8287	Fed Grant Revenue	441000	FSSA Aging	498	-153563.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7484707	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8288	Fed Grant Revenue	441000	FSSA Aging	498	-878706.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7667384	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8289	Fed Grant Revenue	441000	FSSA Aging	498	-115399.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7476134	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8290	Fed Grant Revenue	441000	FSSA Aging	498	-31269.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7645273	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8291	Fed Grant Revenue	441000	FSSA Aging	498	-15524.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7455644	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8292	Fed Grant Revenue	441000	FSSA Aging	498	-370278.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7656929	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8293	Fed Grant Revenue	441000	FSSA Aging	498	-24311.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7679469	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8294	Fed Grant Revenue	441000	FSSA Aging	498	-18335.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7677556	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8295	Fed Grant Revenue	441000	FSSA Aging	498	-12647.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-18T00:00:00	CNT7735403	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8296	Fed Grant Revenue	441000	FSSA Aging	498	-82721.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-24T00:00:00	CNT7732633	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8297	Fed Grant Revenue	441000	FSSA Aging	498	-10752.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7477013	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8298	Fed Grant Revenue	441000	FSSA Aging	498	-38864.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7503807	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8299	Fed Grant Revenue	441000	FSSA Aging	498	-407836.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7665649	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8300	Fed Grant Revenue	441000	FSSA Aging	498	794196.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-06T00:00:00	CNT7568746	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8301	Fed Grant Revenue	441000	FSSA Aging	498	-228.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7551398	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8302	Fed Grant Revenue	441000	FSSA Aging	498	-141610.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7531513	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8303	Fed Grant Revenue	441000	FSSA Aging	498	-1963.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7532552	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8304	Fed Grant Revenue	441000	FSSA Aging	498	-195345.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7553893	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8305	Fed Grant Revenue	441000	FSSA Aging	498	-125858.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7583280	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8306	Fed Grant Revenue	441000	FSSA Aging	498	12.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7661596	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8307	Fed Grant Revenue	441000	FSSA Aging	498	46148.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7656933	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8308	Fed Grant Revenue	441000	FSSA Aging	498	12.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7643278	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8309	Fed Grant Revenue	441000	FSSA Aging	498	473322.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7656928	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8310	Fed Grant Revenue	441000	FSSA Aging	498	678.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7671691	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8311	Fed Grant Revenue	441000	FSSA Aging	498	-668127.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7502824	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8312	Fed Grant Revenue	441000	FSSA Aging	498	-18202.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7540159	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8313	Fed Grant Revenue	441000	FSSA Aging	498	-3002.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7632656	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8314	Fed Grant Revenue	441000	FSSA Aging	498	-739605.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7634455	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8315	Fed Grant Revenue	441000	FSSA Aging	498	-2359.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7462502	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8316	Fed Grant Revenue	441000	FSSA Aging	498	-3520.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7468856	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8317	Fed Grant Revenue	441000	FSSA Aging	498	-1077608.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674926	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8318	Fed Grant Revenue	441000	FSSA Aging	498	-170527.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7471782	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8319	Fed Grant Revenue	441000	FSSA Aging	498	-1174.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7481802	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8320	Fed Grant Revenue	441000	FSSA Aging	498	-135010.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7548769	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8321	Fed Grant Revenue	441000	FSSA Aging	498	-19713.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7529369	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8322	Fed Grant Revenue	441000	FSSA Aging	498	-18894.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7695093	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8323	Fed Grant Revenue	441000	FSSA Aging	498	-15240.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7543864	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8324	Fed Grant Revenue	441000	FSSA Aging	498	-27655.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541086	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8325	Fed Grant Revenue	441000	FSSA Aging	498	-3548.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7461600	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8326	Fed Grant Revenue	441000	FSSA Aging	498	-323238.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7664864	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8327	Fed Grant Revenue	441000	FSSA Aging	498	-930477.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7513105	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8328	Fed Grant Revenue	441000	FSSA Aging	498	-718948.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7656926	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8329	Fed Grant Revenue	441000	FSSA Aging	498	-180.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7555730	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8330	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7556766	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8331	Fed Grant Revenue	441000	FSSA Aging	498	-38198.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7516595	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8332	Fed Grant Revenue	441000	FSSA Aging	498	-67334.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7656931	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8333	Fed Grant Revenue	441000	FSSA Aging	498	-400184.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7542945	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8334	Fed Grant Revenue	441000	FSSA Aging	498	103175.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480879	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8335	Fed Grant Revenue	441000	FSSA Aging	498	-13343.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7660750	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8336	Fed Grant Revenue	441000	FSSA Aging	498	-90872.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	CNT7627401	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8337	Fed Grant Revenue	441000	FSSA Aging	498	-4079.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7501566	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8338	Fed Grant Revenue	441000	FSSA Aging	498	-423354.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7530435	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8339	Fed Grant Revenue	441000	FSSA Aging	498	-402831.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7515819	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8340	Fed Grant Revenue	441000	FSSA Aging	498	-4257.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7544826	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8341	Fed Grant Revenue	441000	FSSA Aging	498	-1340298.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7449945	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8342	Fed Grant Revenue	441000	FSSA Aging	498	-3.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7681404	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8343	Fed Grant Revenue	441000	FSSA Aging	498	-104545.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511202	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8344	Fed Grant Revenue	441000	FSSA Aging	498	-27194.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7693249	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8345	Fed Grant Revenue	441000	FSSA Aging	498	-436760.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7539151	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8346	Fed Grant Revenue	441000	FSSA Aging	498	-16104.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562853	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8347	Fed Grant Revenue	441000	FSSA Aging	498	955034.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7468858	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8348	Fed Grant Revenue	441000	FSSA Aging	498	-281629.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7476133	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8349	Fed Grant Revenue	441000	FSSA Aging	498	-26008.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7534368	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8350	Fed Grant Revenue	441000	FSSA Aging	498	-1088416.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7491254	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8351	Fed Grant Revenue	441000	FSSA Aging	498	-279649.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7695975	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8352	Fed Grant Revenue	441000	FSSA Aging	498	-6325.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7631755	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8353	Fed Grant Revenue	441000	FSSA Aging	498	-81060.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624552	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8354	Fed Grant Revenue	441000	FSSA Aging	498	38198.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7499773	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8355	Fed Grant Revenue	441000	FSSA Aging	498	-794196.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565961	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8356	Fed Grant Revenue	441000	FSSA Aging	498	-164405.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7507691	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8357	Fed Grant Revenue	441000	FSSA Aging	498	-4247.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7658744	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8358	Fed Grant Revenue	441000	FSSA Aging	498	-132000.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7674014	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8359	Fed Grant Revenue	441000	FSSA Aging	498	-19865.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7504753	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8360	Fed Grant Revenue	441000	FSSA Aging	498	-14624.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541970	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8361	Fed Grant Revenue	441000	FSSA Aging	498	-28810.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7679470	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8362	Fed Grant Revenue	441000	FSSA Aging	498	-6303.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7506702	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8363	Fed Grant Revenue	441000	FSSA Aging	498	-657.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-08T00:00:00	CNT7735402	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8364	Fed Grant Revenue	441000	FSSA Aging	498	-122511.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-07T00:00:00	CNT7456916	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8365	Fed Grant Revenue	441000	FSSA Aging	498	-981.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7526591	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8366	Fed Grant Revenue	441000	FSSA Aging	498	137.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7681403	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8367	Fed Grant Revenue	441000	FSSA Aging	498	-29616.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7656932	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8368	Fed Grant Revenue	441000	FSSA Aging	498	-647777.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7490339	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8369	Fed Grant Revenue	441000	FSSA Aging	498	-817887.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669960	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8370	Fed Grant Revenue	441000	FSSA Aging	498	12.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7547520	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8371	Fed Grant Revenue	441000	FSSA Aging	498	-3857.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7524714	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8372	Fed Grant Revenue	441000	FSSA Aging	498	705447.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7497950	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8373	Fed Grant Revenue	441000	FSSA Aging	498	170342.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7655934	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8374	Fed Grant Revenue	441000	FSSA Aging	498	-63624.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7690227	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8375	Fed Grant Revenue	441000	FSSA Aging	498	-802528.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514903	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8376	Fed Grant Revenue	441000	FSSA Aging	498	-615366.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7638402	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8377	Fed Grant Revenue	441000	FSSA Aging	498	-975.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7694114	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8378	Fed Grant Revenue	441000	FSSA Aging	498	-222526.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7455645	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8379	Fed Grant Revenue	441000	FSSA Aging	498	-8215.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7638401	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8380	Fed Grant Revenue	441000	FSSA Aging	498	-360.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7697972	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8381	Fed Grant Revenue	441000	FSSA Aging	498	-86849.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7635508	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8382	Fed Grant Revenue	441000	FSSA Aging	498	22411.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7550400	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8383	Fed Grant Revenue	441000	FSSA Aging	498	-74910.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7699796	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8384	Fed Grant Revenue	441000	FSSA Aging	498	-82383.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7493312	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8385	Fed Grant Revenue	441000	FSSA Aging	498	-6699.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7658743	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8386	Fed Grant Revenue	441000	FSSA Aging	498	-21258.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7693248	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8387	Fed Grant Revenue	441000	FSSA Aging	498	-21781.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7636547	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8388	Fed Grant Revenue	441000	FSSA Aging	498	260.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-08T00:00:00	CNT7711425	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8389	Fed Grant Revenue	441000	FSSA Aging	498	-33177.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7626413	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8390	Fed Grant Revenue	441000	FSSA Aging	498	-2211.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7526590	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8391	Fed Grant Revenue	441000	FSSA Aging	498	-180.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7524712	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8392	Fed Grant Revenue	441000	FSSA Aging	498	-156493.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-18T00:00:00	CNT7692322	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8393	Fed Grant Revenue	441000	FSSA Aging	498	-386.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7546407	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8394	Fed Grant Revenue	441000	FSSA Aging	498	-207905.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7644155	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8395	Fed Grant Revenue	441000	FSSA Aging	498	-488972.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7646390	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8396	Fed Grant Revenue	441000	FSSA Aging	498	-20000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7660752	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8397	Fed Grant Revenue	441000	FSSA Aging	498	-89693.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644156	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8398	Fed Grant Revenue	441000	FSSA Aging	498	-58931.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7473378	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8399	Fed Grant Revenue	441000	FSSA Aging	498	340963.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7534370	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8400	Fed Grant Revenue	441000	FSSA Aging	498	-4124369.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7562852	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8401	Fed Grant Revenue	441000	FSSA Aging	498	-55076.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7699795	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8402	Fed Grant Revenue	441000	FSSA Aging	498	-101152.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7691112	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8403	Fed Grant Revenue	441000	FSSA Aging	498	-189890.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7473376	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8404	Fed Grant Revenue	441000	FSSA Aging	498	-53055.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514032	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8405	Fed Grant Revenue	441000	FSSA Aging	498	-44673.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7635507	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8406	Fed Grant Revenue	441000	FSSA Aging	498	-347077.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7466774	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8407	Fed Grant Revenue	441000	FSSA Aging	498	70230.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7496106	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8408	Fed Grant Revenue	441000	FSSA Aging	498	-3011.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7550399	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8409	Fed Grant Revenue	441000	FSSA Aging	498	1754.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7652968	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8410	Fed Grant Revenue	441000	FSSA Aging	498	-80774.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7567727	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8411	Fed Grant Revenue	441000	FSSA Aging	498	-401479.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7656927	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8412	Fed Grant Revenue	441000	FSSA Aging	498	-79003.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-28T00:00:00	CNT7698762	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8413	Fed Grant Revenue	441000	FSSA Aging	498	-105078.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7681405	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8414	Fed Grant Revenue	441000	FSSA Aging	498	-35818.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7642618	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8415	Fed Grant Revenue	441000	FSSA Aging	498	-83067.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7654800	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8416	Fed Grant Revenue	441000	FSSA Aging	498	-6176.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7674015	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8417	Fed Grant Revenue	441000	FSSA Aging	498	-81929.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7661597	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8418	Fed Grant Revenue	441000	FSSA Aging	498	50220.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7647323	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8419	Fed Grant Revenue	441000	FSSA Aging	498	-88794.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7570682	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8420	Fed Grant Revenue	441000	FSSA Aging	498	-71000.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7502823	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8421	Fed Grant Revenue	441000	FSSA Aging	498	-242538.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7675772	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8422	Fed Grant Revenue	441000	FSSA Aging	498	-9663.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7567026	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8423	Fed Grant Revenue	441000	FSSA Aging	498	-162444.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7676675	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8424	Fed Grant Revenue	441000	FSSA Aging	498	-40785.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7510197	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8425	Fed Grant Revenue	441000	FSSA Aging	498	37809.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7507692	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8426	Fed Grant Revenue	441000	FSSA Aging	498	-425347.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7669139	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8427	Fed Grant Revenue	441000	FSSA Aging	498	-356765.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7461601	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8428	Fed Grant Revenue	441000	FSSA Aging	498	-25796.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535975	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8429	Fed Grant Revenue	441000	FSSA Aging	498	-114700.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7628342	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8430	Fed Grant Revenue	441000	FSSA Aging	498	-80683.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7685851	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8431	Fed Grant Revenue	441000	FSSA Aging	498	-29706.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7656925	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8432	Fed Grant Revenue	441000	FSSA Aging	498	-5666.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7585308	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8433	Fed Grant Revenue	441000	FSSA Aging	498	-3752771.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7652054	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8434	Fed Grant Revenue	441000	FSSA Aging	498	-4244.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7577031	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8435	Fed Grant Revenue	441000	FSSA Aging	498	-154610.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7464071	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8436	Fed Grant Revenue	441000	FSSA Aging	498	116354.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7518289	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8437	Fed Grant Revenue	441000	FSSA Aging	498	-360.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7679467	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8438	Fed Grant Revenue	441000	FSSA Aging	498	21987.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7494220	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8439	Fed Grant Revenue	441000	FSSA Aging	498	-996.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7464851	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8440	Fed Grant Revenue	441000	FSSA Aging	498	-33789.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7501568	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8441	Fed Grant Revenue	441000	FSSA Aging	498	-33142.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7472585	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8442	Fed Grant Revenue	441000	FSSA Aging	498	-4425.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7631753	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8443	Fed Grant Revenue	441000	FSSA Aging	498	-81228.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7655933	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8444	Fed Grant Revenue	441000	FSSA Aging	498	-3713.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	CNT7560558	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8445	Fed Grant Revenue	441000	FSSA Aging	498	-900000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7527515	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8446	Fed Grant Revenue	441000	FSSA Aging	498	-1652600.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7643279	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8447	Fed Grant Revenue	441000	FSSA Aging	498	-31645.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7692321	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8448	Fed Grant Revenue	441000	FSSA Aging	498	-4129.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7659634	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8449	Fed Grant Revenue	441000	FSSA Aging	498	31314.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7515820	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8450	Fed Grant Revenue	441000	FSSA Aging	498	-4030.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7585309	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8451	Fed Grant Revenue	441000	FSSA Aging	498	-4279.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7695973	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8452	Fed Grant Revenue	441000	FSSA Aging	498	-3239.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7516594	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8453	Fed Grant Revenue	441000	FSSA Aging	498	-5849.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-18T00:00:00	CNT7721745	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8454	Fed Grant Revenue	441000	FSSA Aging	498	-3835.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7709564	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8455	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7449946	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8456	Fed Grant Revenue	441000	FSSA Aging	498	-445.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7499772	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8457	Fed Grant Revenue	441000	FSSA Aging	498	-211840.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7569638	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8458	Fed Grant Revenue	441000	FSSA Aging	498	12.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7560315	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8459	Fed Grant Revenue	441000	FSSA Aging	498	-5385.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7669961	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8460	Fed Grant Revenue	441000	FSSA Aging	498	-57717.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7494219	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8461	Fed Grant Revenue	441000	FSSA Aging	498	-33724.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7642615	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8462	Fed Grant Revenue	441000	FSSA Aging	498	-3594.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7669959	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8463	Fed Grant Revenue	441000	FSSA Aging	498	-653968.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7508848	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8464	Fed Grant Revenue	441000	FSSA Aging	498	-44245.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7481801	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8465	Fed Grant Revenue	441000	FSSA Aging	498	-2457.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7474242	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8466	Fed Grant Revenue	441000	FSSA Aging	498	-360.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7659635	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8467	Fed Grant Revenue	441000	FSSA Aging	498	-23680.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7565960	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8468	Fed Grant Revenue	441000	FSSA Aging	498	-15589.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7678428	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8469	Fed Grant Revenue	441000	FSSA Aging	498	-51509.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7523730	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8470	Fed Grant Revenue	441000	FSSA Aging	498	-26079.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7584308	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8471	Fed Grant Revenue	441000	FSSA Aging	498	-5002262.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7478113	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8472	Fed Grant Revenue	441000	FSSA Aging	498	-227.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-08T00:00:00	CNT7534371	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8473	Fed Grant Revenue	441000	FSSA Aging	498	-167.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7524713	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8474	Fed Grant Revenue	441000	FSSA Aging	498	-228.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-08T00:00:00	CNT7646391	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8475	Fed Grant Revenue	441000	FSSA Aging	498	-65820.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7624554	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8476	Fed Grant Revenue	441000	FSSA Aging	498	-100730.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7691111	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8477	Fed Grant Revenue	441000	FSSA Aging	498	-39836.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-18T00:00:00	CNT7694113	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8478	Fed Grant Revenue	441000	FSSA Aging	498	-26411.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7664865	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8479	Fed Grant Revenue	441000	FSSA Aging	498	-180.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7484705	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8480	Fed Grant Revenue	441000	FSSA Aging	498	822.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-02T00:00:00	CNT7567027	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8481	Fed Grant Revenue	441000	FSSA Aging	498	-48234.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7533426	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8482	Fed Grant Revenue	441000	FSSA Aging	498	-285975.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7492387	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8483	Fed Grant Revenue	441000	FSSA Aging	498	-856.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7624553	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8484	Fed Grant Revenue	441000	FSSA Aging	498	-130360.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7639326	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8485	Fed Grant Revenue	441000	FSSA Aging	498	-411.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7580513	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8486	Fed Grant Revenue	441000	FSSA Aging	498	59951.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7493313	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8487	Fed Grant Revenue	441000	FSSA Aging	498	-2355.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7638400	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8488	Fed Grant Revenue	441000	FSSA Aging	498	-29078.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7626414	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8489	Fed Grant Revenue	441000	FSSA Aging	498	-3236.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7543865	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8490	Fed Grant Revenue	441000	FSSA Aging	498	-60087.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7629209	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8491	Fed Grant Revenue	441000	FSSA Aging	498	-20811.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7474243	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8492	Fed Grant Revenue	441000	FSSA Aging	498	-61918.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7560557	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8493	Fed Grant Revenue	441000	FSSA Aging	498	-50909.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7497064	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8494	Fed Grant Revenue	441000	FSSA Aging	498	-1347929.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-04T00:00:00	CNT7707467	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8495	Fed Grant Revenue	441000	FSSA Aging	498	-283036.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7552281	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8496	Fed Grant Revenue	441000	FSSA Aging	498	-8946.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-04T00:00:00	CNT7731753	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8497	Fed Grant Revenue	441000	FSSA Aging	498	-411.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-08T00:00:00	CNT7632655	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8498	Fed Grant Revenue	441000	FSSA Aging	498	-712559.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7476135	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8499	Fed Grant Revenue	441000	FSSA Aging	498	-157103.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7683546	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8500	Fed Grant Revenue	441000	FSSA Aging	498	-47758.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-10T00:00:00	CNT7711426	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8501	Fed Grant Revenue	441000	FSSA Aging	498	-122945.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7466773	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8502	Fed Grant Revenue	441000	FSSA Aging	498	-22091.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7668247	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8503	Fed Grant Revenue	441000	FSSA Aging	498	-1117.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7482733	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8504	Fed Grant Revenue	441000	FSSA Aging	498	-79723.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-30T00:00:00	CNT7681406	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8505	Fed Grant Revenue	441000	FSSA Aging	498	-56755.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7565010	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8506	Fed Grant Revenue	441000	FSSA Aging	498	-171937.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-10T00:00:00	CNT7712521	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8507	Fed Grant Revenue	441000	FSSA Aging	498	86820.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458030	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8508	Fed Grant Revenue	441000	FSSA Aging	498	-117440.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7650223	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8509	Fed Grant Revenue	441000	FSSA Aging	498	-1131.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7504752	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8510	Fed Grant Revenue	441000	FSSA Aging	498	-35240.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7525568	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8511	Fed Grant Revenue	441000	FSSA Aging	498	-759211.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7648250	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8512	Fed Grant Revenue	441000	FSSA Aging	498	-9353.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-15T00:00:00	CNT7695092	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8513	Fed Grant Revenue	441000	FSSA Aging	498	-278.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7483641	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8514	Fed Grant Revenue	441000	FSSA Aging	498	0.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535376	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8515	Fed Grant Revenue	441000	FSSA Aging	498	-358586.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7648249	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8516	Fed Grant Revenue	441000	FSSA Aging	498	1438262.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7646392	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8517	Fed Grant Revenue	441000	FSSA Aging	498	-180.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7584306	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8518	Fed Grant Revenue	441000	FSSA Aging	498	-350739.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7473377	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8519	Fed Grant Revenue	441000	FSSA Aging	498	-180.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7544827	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8520	Fed Grant Revenue	441000	FSSA Aging	498	-27008.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7555731	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8521	Fed Grant Revenue	441000	FSSA Aging	498	-4535.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-10T00:00:00	CNT7713512	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8522	Fed Grant Revenue	441000	FSSA Aging	498	2973.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7513106	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8523	Fed Grant Revenue	441000	FSSA Aging	498	-40764.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7656924	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8524	Fed Grant Revenue	441000	FSSA Aging	498	-82816.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-11T00:00:00	CNT7714582	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8525	Fed Grant Revenue	441000	FSSA Aging	498	-743360.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7535976	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8526	Fed Grant Revenue	441000	FSSA Aging	498	-58821.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7482734	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8527	Fed Grant Revenue	441000	FSSA Aging	498	391565.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7460683	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8528	Fed Grant Revenue	441000	FSSA Aging	498	-64700.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7523729	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8529	Fed Grant Revenue	441000	FSSA Aging	498	-22828.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7514031	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8530	Fed Grant Revenue	441000	FSSA Aging	498	-6829.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7656934	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8531	Fed Grant Revenue	441000	FSSA Aging	498	-189239.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7652055	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8532	Fed Grant Revenue	441000	FSSA Aging	498	-85319.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7554775	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8533	Fed Grant Revenue	441000	FSSA Aging	498	-11446.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7647322	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8534	Fed Grant Revenue	441000	FSSA Aging	498	1105010.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674016	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8535	Fed Grant Revenue	441000	FSSA Aging	498	-159900.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7642617	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8536	Fed Grant Revenue	441000	FSSA Aging	498	-71843.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7625408	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8537	Fed Grant Revenue	441000	FSSA Aging	498	-15410.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7563896	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8538	Fed Grant Revenue	441000	FSSA Aging	498	-3406.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7535374	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8539	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-18340.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7564996	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8540	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	340847.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7485540	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8541	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23154.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7580503	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8542	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-98.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7632649	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8543	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4023.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7507673	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8544	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17177.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7481790	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8545	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3343.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7488433	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8546	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37271.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7637444	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8547	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3897.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7656914	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8548	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5131.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-06T00:00:00	CNT7568733	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8549	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-21539.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537023	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8550	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-562.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7522796	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8551	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4588.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7670850	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8552	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	3343.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7488434	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8553	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13978.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7494206	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8554	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4613.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7499764	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8555	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4045.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7459934	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8556	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6338.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-22T00:00:00	CNT7462495	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8557	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3521.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7558079	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8558	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-564.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7532533	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8559	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14730.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7537946	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8560	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1654.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624541	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8561	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1564.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-08T00:00:00	CNT7642608	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8562	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14299.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7514019	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8563	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3343.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7487530	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8564	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5242.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7481791	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8565	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-554308.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7690219	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8566	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6473.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7520683	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8567	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1553.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-08T00:00:00	CNT7585292	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8568	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1685.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7568734	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8569	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	60932.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7633562	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8570	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-145564.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644145	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8571	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	64.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-05T00:00:00	CNT7712512	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8572	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8980.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7707456	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8573	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12310.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7671682	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8574	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-188.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7522794	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8575	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23395.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7645266	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8576	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-634.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7498757	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8577	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-248.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7508837	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8578	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1513.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7550391	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8579	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15702.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480870	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8580	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3432.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7548756	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8581	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37168.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7573496	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8582	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15043.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7642607	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8583	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1029.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541073	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8584	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13027.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7476119	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8585	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7560552	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8586	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-75523.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7560554	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8587	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5936.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7665647	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8588	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7158.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7628340	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8589	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7545434	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8590	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7394.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7478111	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8591	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81640.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7629206	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8592	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2778651.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7689366	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8593	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7521917	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8594	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40691.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511200	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8595	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8994.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7498763	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8596	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2890.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458029	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8597	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7537953	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8598	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537952	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8599	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7562519	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8600	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7530433	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8601	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26917.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7449944	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8602	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24818.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7534367	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8603	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-500000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7511198	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8604	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32055.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631029	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8605	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-54137.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7650221	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8606	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26917.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7455643	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8607	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41821.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644154	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8608	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-114761.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7503805	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8609	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7532545	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8610	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39561.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7631752	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8611	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-69534.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7709559	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8612	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7543862	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8613	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35621.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-25T00:00:00	CNT7736130	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8614	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6111.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7515817	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8615	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3690000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7501562	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8616	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6427.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7689367	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8617	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	36.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7631750	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8618	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-80753.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7519193	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8619	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562521	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8620	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22697.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7641412	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8621	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26917.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7471780	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8622	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7120.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7652966	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8623	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-913745.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624549	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8624	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40692.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7624551	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8625	Fed Grant Revenue	441000	Transportation	800	-4876231.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-09T00:00:00	CNT7711460	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8626	Fed Grant Revenue	441000	Transportation	800	-65274.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7473397	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8627	Fed Grant Revenue	441000	Transportation	800	-1669872.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7496131	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8628	Fed Grant Revenue	441000	Transportation	800	-8000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7546852	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8629	Fed Grant Revenue	441000	Transportation	800	-227790.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7580545	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8630	Fed Grant Revenue	441000	Transportation	800	-87227.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-02T00:00:00	CNT7495150	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8631	Fed Grant Revenue	441000	Transportation	800	-107933.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-09T00:00:00	CNT7668275	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8632	Fed Grant Revenue	441000	Transportation	800	-125648.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7638420	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8633	Fed Grant Revenue	441000	Transportation	800	-1768927.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7540185	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8634	Fed Grant Revenue	441000	Transportation	800	-488867.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7548804	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8635	Fed Grant Revenue	441000	Transportation	800	-164948.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7649234	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8636	Fed Grant Revenue	441000	Transportation	800	-687489.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7481829	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8637	Fed Grant Revenue	441000	Transportation	800	-393373.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-04T00:00:00	CNT7712545	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8638	Fed Grant Revenue	441000	Transportation	800	-3848.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7497090	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8639	Fed Grant Revenue	441000	Transportation	800	-46666.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-11T00:00:00	CNT7733572	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8640	Fed Grant Revenue	441000	Transportation	800	-327.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7572484	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8641	Fed Grant Revenue	441000	Transportation	800	-94592.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7506721	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8642	Fed Grant Revenue	441000	Transportation	800	-121174.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-13T00:00:00	CNT7690247	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8643	Fed Grant Revenue	441000	Transportation	800	-24558.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-12T00:00:00	CNT7694147	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8644	Fed Grant Revenue	441000	Transportation	800	-4000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7631778	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8645	Fed Grant Revenue	441000	Transportation	800	-219440.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-11T00:00:00	CNT7718997	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8646	Fed Grant Revenue	441000	Transportation	800	-164.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-04T00:00:00	CNT7738389	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8647	Fed Grant Revenue	441000	Transportation	800	-4125.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7658765	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8648	Fed Grant Revenue	441000	Transportation	800	-11191.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7636576	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8649	Fed Grant Revenue	441000	Transportation	800	-1173293.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7480902	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8650	Fed Grant Revenue	441000	Transportation	800	-105784.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7696001	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8651	Fed Grant Revenue	441000	Transportation	800	-110692.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7731770	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8652	Fed Grant Revenue	441000	Transportation	800	-20000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7537048	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8653	Fed Grant Revenue	441000	Transportation	800	31316.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-12T00:00:00	CNT7697185	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8654	Fed Grant Revenue	441000	Transportation	800	-744.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7660790	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8655	Fed Grant Revenue	441000	Transportation	800	-245293.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-16T00:00:00	CNT7533471	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8656	Fed Grant Revenue	441000	Transportation	800	-12250.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7577861	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8657	Fed Grant Revenue	441000	Transportation	800	-32042.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-16T00:00:00	CNT7534409	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8658	Fed Grant Revenue	441000	Transportation	800	-1913745.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7537977	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8659	Fed Grant Revenue	441000	Transportation	800	-20786.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7624579	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8660	Fed Grant Revenue	441000	Transportation	800	-120859.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7636574	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8661	Fed Grant Revenue	441000	Transportation	800	-1834473.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7552307	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8662	Fed Grant Revenue	441000	Transportation	800	-4014443.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7687493	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8663	Fed Grant Revenue	441000	Transportation	800	-3259294.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7646409	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8664	Fed Grant Revenue	441000	Transportation	800	-1279.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7501589	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8665	Fed Grant Revenue	441000	Transportation	800	-1586666.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-11T00:00:00	CNT7738394	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8666	Fed Grant Revenue	441000	Transportation	800	-7836.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7502848	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8667	Fed Grant Revenue	441000	Transportation	800	-6800.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7541993	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8668	Fed Grant Revenue	441000	Transportation	800	-91528.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7482755	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8669	Fed Grant Revenue	441000	Transportation	800	-255678.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7542971	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8670	Fed Grant Revenue	441000	Transportation	800	-42.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7574429	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8671	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7730986	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8672	Fed Grant Revenue	441000	Transportation	800	-29482.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-07T00:00:00	CNT7546431	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8673	Fed Grant Revenue	441000	Transportation	800	-224358.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7691141	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8674	Fed Grant Revenue	441000	Transportation	800	-725678.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7540187	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8675	Fed Grant Revenue	441000	Transportation	800	-941889.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7475289	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8676	Fed Grant Revenue	441000	Transportation	800	-9401791.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-18T00:00:00	CNT7541116	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8677	Fed Grant Revenue	441000	Transportation	800	-56749.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7501591	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8678	Fed Grant Revenue	441000	Transportation	800	-317442.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-04T00:00:00	CNT7718993	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8679	Fed Grant Revenue	441000	Transportation	800	-162116.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-07T00:00:00	CNT7542969	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8680	Fed Grant Revenue	441000	Transportation	800	229958.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7536001	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8681	Fed Grant Revenue	441000	Transportation	800	-316715.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7630118	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8682	Fed Grant Revenue	441000	Transportation	800	-314942.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-13T00:00:00	CNT7682457	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8683	Fed Grant Revenue	441000	Transportation	800	-24.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7555751	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8684	Fed Grant Revenue	441000	Transportation	800	-2386.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7506723	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8685	Fed Grant Revenue	441000	Transportation	800	-5886541.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7474264	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8686	Fed Grant Revenue	441000	Transportation	800	-99414.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7579563	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8687	Fed Grant Revenue	441000	Transportation	800	-108864.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7498788	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8688	Fed Grant Revenue	441000	Transportation	800	-7619690.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7710537	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8689	Fed Grant Revenue	441000	Transportation	800	-645056.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7631776	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8690	Fed Grant Revenue	441000	Transportation	800	-352582.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-11T00:00:00	CNT7742275	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8691	Fed Grant Revenue	441000	Transportation	800	-1905.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-09T00:00:00	CNT7715615	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8692	Fed Grant Revenue	441000	Transportation	800	-1961437.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-18T00:00:00	CNT7545473	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8693	Fed Grant Revenue	441000	Transportation	800	-137772.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7635533	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8694	Fed Grant Revenue	441000	Transportation	800	-155498.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7547541	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8695	Fed Grant Revenue	441000	Transportation	800	-2.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7733570	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8696	Fed Grant Revenue	441000	Transportation	800	-405034.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7663600	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8697	Fed Grant Revenue	441000	Transportation	800	-70371.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7495151	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8698	Fed Grant Revenue	441000	Transportation	800	-53430.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7735426	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8699	Fed Grant Revenue	441000	Transportation	800	-595255.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-31T00:00:00	CNT7565981	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8700	Fed Grant Revenue	441000	Transportation	800	-3604.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7546849	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8701	Fed Grant Revenue	441000	Transportation	800	-69047.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7543889	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8702	Fed Grant Revenue	441000	Transportation	800	-2515867.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7645295	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8703	Fed Grant Revenue	441000	Transportation	800	-545.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7576255	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8704	Fed Grant Revenue	441000	Transportation	800	-6338164.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7709578	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8705	Fed Grant Revenue	441000	Transportation	800	-109363.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7540186	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8706	Fed Grant Revenue	441000	Transportation	800	-244916.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-10T00:00:00	CNT7712547	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8707	Fed Grant Revenue	441000	Transportation	800	-463330.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-11T00:00:00	CNT7721778	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8708	Fed Grant Revenue	441000	Transportation	800	-844991.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7541111	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8709	Fed Grant Revenue	441000	Transportation	800	-36722.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7476162	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8710	Fed Grant Revenue	441000	Transportation	800	-1647.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-09T00:00:00	CNT7731771	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8711	Fed Grant Revenue	441000	Transportation	800	-217555.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-02T00:00:00	CNT7490366	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8712	Fed Grant Revenue	441000	Transportation	800	-3718450.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7531540	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8713	Fed Grant Revenue	441000	Transportation	800	-261689.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7632668	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8714	Fed Grant Revenue	441000	Transportation	800	-242021.710	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-13T00:00:00	CNT7689390	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8715	Fed Grant Revenue	441000	Transportation	800	-395283.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7656964	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8716	Fed Grant Revenue	441000	Transportation	800	-538691.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7542966	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8717	Fed Grant Revenue	441000	Transportation	800	-858972.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-12T00:00:00	CNT7688463	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8718	Fed Grant Revenue	441000	Transportation	800	-1716541.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7532598	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8719	Fed Grant Revenue	441000	Transportation	800	-231163.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7486512	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8720	Fed Grant Revenue	441000	Transportation	800	-270231.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7504768	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8721	Fed Grant Revenue	441000	Transportation	800	-5400.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7496133	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8722	Fed Grant Revenue	441000	Transportation	800	-23657.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7500678	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8723	Fed Grant Revenue	441000	Transportation	800	-2039.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-12T00:00:00	CNT7695122	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8724	Fed Grant Revenue	441000	Transportation	800	-11146.190	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-07T00:00:00	CNT7546851	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8725	Fed Grant Revenue	441000	Transportation	800	-23222.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7497975	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8726	Fed Grant Revenue	441000	Transportation	800	-159050.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7658766	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8727	Fed Grant Revenue	441000	Transportation	800	-3831.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7503833	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8728	Fed Grant Revenue	441000	Transportation	800	-24327.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-10T00:00:00	CNT7738393	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8729	Fed Grant Revenue	441000	Transportation	800	-82622.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7546426	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8730	Fed Grant Revenue	441000	Transportation	800	-89793.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7500676	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8731	Fed Grant Revenue	441000	Transportation	800	-78286.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7631045	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8732	Fed Grant Revenue	441000	Transportation	800	-50589.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7546428	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8733	Fed Grant Revenue	441000	Transportation	800	-509469.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7628367	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8734	Fed Grant Revenue	441000	Transportation	800	-6897235.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7537051	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8735	Fed Grant Revenue	441000	Transportation	800	-2972093.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7499798	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8736	Fed Grant Revenue	441000	Transportation	800	-7939610.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7492410	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8737	Fed Grant Revenue	441000	Transportation	800	-1658188.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7698007	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8738	Fed Grant Revenue	441000	Transportation	800	-87188.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7571640	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8739	Fed Grant Revenue	441000	Transportation	800	-407427.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7477033	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8740	Fed Grant Revenue	441000	Transportation	800	-7777483.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7472612	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8741	Fed Grant Revenue	441000	Transportation	800	-296233.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7585342	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8742	Fed Grant Revenue	441000	Transportation	800	-742082.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7506728	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8743	Fed Grant Revenue	441000	Transportation	800	-11784.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7691139	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8744	Fed Grant Revenue	441000	Transportation	800	6912.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-09T00:00:00	CNT7730987	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8745	Fed Grant Revenue	441000	Transportation	800	-1370849.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-02T00:00:00	CNT7511231	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8746	Fed Grant Revenue	441000	Transportation	800	-1182552.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-09T00:00:00	CNT7667410	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8747	Fed Grant Revenue	441000	Transportation	800	-101678.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-09T00:00:00	CNT7738392	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8748	Fed Grant Revenue	441000	Transportation	800	-14993.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7498787	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8749	Fed Grant Revenue	441000	Transportation	800	-3000959.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7570703	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8750	Fed Grant Revenue	441000	Transportation	800	-5816.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-13T00:00:00	CNT7696003	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8751	Fed Grant Revenue	441000	Transportation	800	-308883.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7480904	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8752	Fed Grant Revenue	441000	Transportation	800	-725871.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-10T00:00:00	CNT7711461	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8753	Fed Grant Revenue	441000	Transportation	800	-125246.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7477034	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8754	Fed Grant Revenue	441000	Transportation	800	-346620.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7653911	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8755	Fed Grant Revenue	441000	Transportation	800	-13990.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-13T00:00:00	CNT7676701	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8756	Fed Grant Revenue	441000	Transportation	800	-1623270.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-09T00:00:00	CNT7671716	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8757	Fed Grant Revenue	441000	Transportation	800	-717479.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7545467	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8758	Fed Grant Revenue	441000	Transportation	800	-197449.040	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7539177	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8759	Fed Grant Revenue	441000	Transportation	800	-395483.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7543890	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8760	Fed Grant Revenue	441000	Transportation	800	-407583.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7736143	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8761	Fed Grant Revenue	441000	Transportation	800	-222112.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7688462	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8762	Fed Grant Revenue	441000	Transportation	800	-53.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-02T00:00:00	CNT7500673	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8763	Fed Grant Revenue	441000	Transportation	800	-13394.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7585333	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8764	Fed Grant Revenue	441000	Transportation	800	-44576.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-12T00:00:00	CNT7698784	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8765	Fed Grant Revenue	441000	Transportation	800	99.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-13T00:00:00	CNT7670894	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8766	Fed Grant Revenue	441000	Transportation	800	-391294.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7654821	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8767	Fed Grant Revenue	441000	Transportation	800	-2443649.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7535396	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8768	Fed Grant Revenue	441000	Transportation	800	-5554.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-04T00:00:00	CNT7721776	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8769	Fed Grant Revenue	441000	Transportation	800	-138180.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7546848	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8770	Fed Grant Revenue	441000	Transportation	800	-2682.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7577068	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8771	Fed Grant Revenue	441000	Transportation	800	-3726.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7476161	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8772	Fed Grant Revenue	441000	Transportation	800	-30442.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7652986	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8773	Fed Grant Revenue	441000	Transportation	800	-1413.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-10T00:00:00	CNT7715616	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8774	Fed Grant Revenue	441000	Transportation	800	-904.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-16T00:00:00	CNT7520718	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8775	Fed Grant Revenue	441000	Transportation	800	-56896.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-12T00:00:00	CNT7689389	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8776	Fed Grant Revenue	441000	Transportation	800	-58536.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7504774	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8777	Fed Grant Revenue	441000	Transportation	800	-2278.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7698783	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8778	Fed Grant Revenue	441000	Transportation	800	-4989.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7698008	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8779	Fed Grant Revenue	441000	Transportation	800	-1880.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-13T00:00:00	CNT7693281	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8780	Fed Grant Revenue	441000	Transportation	800	-3813.230	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7711459	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8781	Fed Grant Revenue	441000	Transportation	800	-245573.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7713535	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8782	Fed Grant Revenue	441000	Transportation	800	-13033254.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-11T00:00:00	CNT7712548	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8783	Fed Grant Revenue	441000	Transportation	800	-27642.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7544854	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8784	Fed Grant Revenue	441000	Transportation	800	-7092662.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-07T00:00:00	CNT7535398	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8785	Fed Grant Revenue	441000	Transportation	800	-250920.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7695121	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8786	Fed Grant Revenue	441000	Transportation	800	-1890337.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7627423	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8787	Fed Grant Revenue	441000	Transportation	800	-16259.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7742273	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8788	Fed Grant Revenue	441000	Transportation	800	-262781.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-04T00:00:00	CNT7708657	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8789	Fed Grant Revenue	441000	Transportation	800	-35764.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7715614	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8790	Fed Grant Revenue	441000	Transportation	800	-5028.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7652987	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8791	Fed Grant Revenue	441000	Transportation	800	-63154.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7484728	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8792	Fed Grant Revenue	441000	Transportation	800	-51371.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7644184	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8793	Fed Grant Revenue	441000	Transportation	800	-1023.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-04T00:00:00	CNT7715613	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8794	Fed Grant Revenue	441000	Transportation	800	-37079.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7545470	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8795	Fed Grant Revenue	441000	Transportation	800	-102142.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7657890	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8796	Fed Grant Revenue	441000	Transportation	800	-3849.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7651160	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8797	Fed Grant Revenue	441000	Transportation	800	-12327.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7546427	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8798	Fed Grant Revenue	441000	Transportation	800	-6456.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-11T00:00:00	CNT7715617	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8799	Fed Grant Revenue	441000	Transportation	800	-19623.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-02T00:00:00	CNT7533461	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8800	Fed Grant Revenue	441000	Transportation	800	149109.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-09T00:00:00	CNT7712546	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8801	Fed Grant Revenue	441000	Transportation	800	-880.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-05T00:00:00	CNT7738390	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8802	Fed Grant Revenue	441000	Transportation	800	683.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7582307	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8803	Fed Grant Revenue	441000	Transportation	800	-509746.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7481828	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8804	Fed Grant Revenue	441000	Transportation	800	-151185.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7697184	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8805	Fed Grant Revenue	441000	Transportation	800	-18402.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-12T00:00:00	CNT7696002	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8806	Fed Grant Revenue	441000	Transportation	800	-34346.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7489478	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8807	Fed Grant Revenue	441000	Transportation	800	-34303.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-02T00:00:00	CNT7498786	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8808	Fed Grant Revenue	441000	Transportation	800	-50566.710	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-09T00:00:00	CNT7682454	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8809	Fed Grant Revenue	441000	Transportation	800	-6852288.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-02T00:00:00	CNT7489486	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8810	Fed Grant Revenue	441000	Transportation	800	-1457142.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7541110	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8811	Fed Grant Revenue	441000	Transportation	800	-1940899.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-09T00:00:00	CNT7718995	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8812	Fed Grant Revenue	441000	Transportation	800	-18755.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7638421	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8813	Fed Grant Revenue	441000	Transportation	800	-1289348.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7718994	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8814	Fed Grant Revenue	441000	Transportation	800	-191262.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7669974	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8815	Fed Grant Revenue	441000	Transportation	800	-3846.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-12T00:00:00	CNT7693280	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8816	Fed Grant Revenue	441000	Transportation	800	-22517.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7560341	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8817	Fed Grant Revenue	441000	Transportation	800	-1080484.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-02T00:00:00	CNT7534401	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8818	Fed Grant Revenue	441000	Transportation	800	-21747.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-18T00:00:00	CNT7546854	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8819	Fed Grant Revenue	441000	Transportation	800	-886349.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-13T00:00:00	CNT7669167	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8820	Fed Grant Revenue	441000	Transportation	800	-6682.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7504766	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8821	Fed Grant Revenue	441000	Transportation	800	-132925.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7501596	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8822	Fed Grant Revenue	441000	Transportation	800	-707213.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7626432	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8823	Fed Grant Revenue	441000	Transportation	800	-11155.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7560565	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8824	Fed Grant Revenue	441000	Transportation	800	-70927.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7497088	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8825	Fed Grant Revenue	441000	Transportation	800	-2580.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7693282	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8826	Fed Grant Revenue	441000	Transportation	800	-20408852.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7531539	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8827	Fed Grant Revenue	441000	Transportation	800	-4300.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-11T00:00:00	CNT7735427	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8828	Fed Grant Revenue	441000	Transportation	800	-972560.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7493336	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8829	Fed Grant Revenue	441000	Transportation	800	-4323.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-13T00:00:00	CNT7669977	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8830	Fed Grant Revenue	441000	Transportation	800	-3751750.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7494250	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8831	Fed Grant Revenue	441000	Transportation	800	-51993.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-16T00:00:00	CNT7532593	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8832	Fed Grant Revenue	441000	Transportation	800	-50323.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-13T00:00:00	CNT7698785	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8833	Fed Grant Revenue	441000	Transportation	800	-27963.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7553921	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8834	Fed Grant Revenue	441000	Transportation	800	-21886.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7682451	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8835	Fed Grant Revenue	441000	Transportation	800	-2672730.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7536000	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8836	Fed Grant Revenue	441000	Transportation	800	-35482.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7653910	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8837	Fed Grant Revenue	441000	Transportation	800	-7765.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7671711	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8838	Fed Grant Revenue	441000	Transportation	800	-13.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-05T00:00:00	CNT7742272	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8839	Fed Grant Revenue	441000	Transportation	800	583006.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-05T00:00:00	CNT7708658	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8840	Fed Grant Revenue	441000	Transportation	800	-1692726.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7629231	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8841	Fed Grant Revenue	441000	Transportation	800	-585056.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-10T00:00:00	CNT7718996	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8842	Fed Grant Revenue	441000	Transportation	800	-539701.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-07T00:00:00	CNT7541995	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8843	Fed Grant Revenue	441000	Transportation	800	-6578166.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7498790	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8844	Fed Grant Revenue	441000	Transportation	800	-6369198.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7532599	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8845	Fed Grant Revenue	441000	Transportation	800	-236857.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7482757	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8846	Fed Grant Revenue	441000	Transportation	800	-193823.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7545468	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8847	Fed Grant Revenue	441000	Transportation	800	480122.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-11T00:00:00	CNT7731772	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8848	Fed Grant Revenue	441000	Transportation	800	23277.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7632670	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8849	Fed Grant Revenue	441000	Transportation	800	-131667.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7502849	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8850	Fed Grant Revenue	441000	Transportation	800	-2022124.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7537047	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8851	Fed Grant Revenue	441000	Transportation	800	-240577.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-18T00:00:00	CNT7546436	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8852	Fed Grant Revenue	441000	Transportation	800	18.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7633602	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8853	Fed Grant Revenue	441000	Transportation	800	-15625.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-13T00:00:00	CNT7691140	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8854	Fed Grant Revenue	441000	Transportation	800	-52980.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7654820	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8855	Fed Grant Revenue	441000	Transportation	800	-411034.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-04T00:00:00	CNT7707483	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8856	Fed Grant Revenue	441000	Transportation	800	-1200.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7721777	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8857	Fed Grant Revenue	441000	Transportation	800	-537123.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7497973	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8858	Fed Grant Revenue	441000	Transportation	800	-210608.230	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7533479	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8859	Fed Grant Revenue	441000	Transportation	800	-1169.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7494248	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8860	Fed Grant Revenue	441000	Transportation	800	-55137.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7665675	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8861	Fed Grant Revenue	441000	Transportation	800	-314858.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7645294	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8862	Fed Grant Revenue	441000	Transportation	800	-118.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-08T00:00:00	CNT7738391	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8863	Fed Grant Revenue	441000	Transportation	800	-1575.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-09T00:00:00	CNT7742274	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8864	Fed Grant Revenue	441000	Transportation	800	-8640.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7704684	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8865	Fed Grant Revenue	441000	Transportation	800	-5361.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7581369	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8866	Fed Grant Revenue	441000	Transportation	800	-1969734.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7491277	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8867	Fed Grant Revenue	441000	Transportation	800	-1852835.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7625424	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8868	Fed Grant Revenue	441000	Transportation	800	9841.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7539178	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8869	Fed Grant Revenue	441000	Transportation	800	-130264.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7694146	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8870	Fed Grant Revenue	441000	Transportation	800	-128102.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7546432	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8871	Fed Grant Revenue	441000	Transportation	800	-111079.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-07T00:00:00	CNT7536002	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8872	Fed Grant Revenue	441000	Transportation	800	-22840.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-13T00:00:00	CNT7695123	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8873	Fed Grant Revenue	441000	Transportation	800	-552957.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-18T00:00:00	CNT7541997	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8874	Fed Grant Revenue	441000	Transportation	800	-5605857.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-16T00:00:00	CNT7519216	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8875	Fed Grant Revenue	441000	Transportation	800	-1352.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-13T00:00:00	CNT7694148	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8876	Fed Grant Revenue	441000	Transportation	800	-3407208.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7690248	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8877	Fed Grant Revenue	441000	Transportation	800	-118083.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7624580	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8878	Fed Grant Revenue	441000	Transportation	800	-474958.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7541996	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8879	Fed Grant Revenue	441000	Transportation	800	-226161.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7475288	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8880	Fed Grant Revenue	441000	Transportation	800	-144460.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7669164	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8881	Fed Grant Revenue	441000	Transportation	800	-1352605.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7664887	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8882	Fed Grant Revenue	441000	Transportation	800	-12581852.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-11T00:00:00	CNT7713536	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8883	Fed Grant Revenue	441000	Transportation	800	-316931.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7562541	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8884	Fed Grant Revenue	441000	Transportation	800	-7080522.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-09T00:00:00	CNT7710538	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8885	Fed Grant Revenue	441000	Transportation	800	-124488.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7542967	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8886	Fed Grant Revenue	441000	Transportation	800	-273.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-10T00:00:00	CNT7733571	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8887	Fed Grant Revenue	441000	Transportation	800	-2220.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7554800	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8888	Fed Grant Revenue	441000	Transportation	800	-1908913.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-02T00:00:00	CNT7511965	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8889	Fed Grant Revenue	441000	Transportation	800	-1877326.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-09T00:00:00	CNT7562542	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8890	Fed Grant Revenue	441000	Transportation	800	-395712.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-25T00:00:00	CNT7699846	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8891	Fed Grant Revenue	441000	Transportation	800	-1243.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-04T00:00:00	CNT7635534	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8892	Fed Grant Revenue	441000	Transportation	800	-146.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-18T00:00:00	CNT7461641	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8893	Fed Grant Revenue	441000	Transportation	800	-2887676.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7491276	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8894	Fed Grant Revenue	441000	Transportation	800	-151957.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7481831	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8895	Fed Grant Revenue	441000	Transportation	800	-3807.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-03T00:00:00	CNT7669165	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8896	Fed Grant Revenue	441000	Transportation	800	-6218.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-07T00:00:00	CNT7532589	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8897	Fed Grant Revenue	441000	Transportation	800	-624199.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-25T00:00:00	CNT7546440	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8898	Fed Grant Revenue	441000	Transportation	800	-10309438.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-07T00:00:00	CNT7685870	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8899	Fed Grant Revenue	441000	Transportation	800	-1750.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7563920	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8900	Fed Grant Revenue	441000	Transportation	800	-68583.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7697180	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8901	Fed Grant Revenue	441000	Transportation	800	-88476.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-19T00:00:00	CNT7658771	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8902	Fed Grant Revenue	441000	Transportation	800	-13060.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-29T00:00:00	CNT7682465	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8903	Fed Grant Revenue	441000	Transportation	800	-173935.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7642646	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8904	Fed Grant Revenue	441000	Transportation	800	-1948001.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-30T00:00:00	CNT7583305	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8905	Fed Grant Revenue	441000	Transportation	800	-104308.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-15T00:00:00	CNT7498789	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8906	Fed Grant Revenue	441000	Transportation	800	-357186.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-29T00:00:00	CNT7563925	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8907	Fed Grant Revenue	441000	Transportation	800	-5336515.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-21T00:00:00	CNT7482762	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8908	Fed Grant Revenue	441000	Transportation	800	-1572.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-11T00:00:00	CNT7501594	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8909	Fed Grant Revenue	441000	Transportation	800	-5843176.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-15T00:00:00	CNT7479018	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8910	Fed Grant Revenue	441000	Transportation	800	-5104.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-14T00:00:00	CNT7464871	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8911	Fed Grant Revenue	441000	Transportation	800	-1061061.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7671713	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8912	Fed Grant Revenue	441000	Transportation	800	-12840.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7657891	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8913	Fed Grant Revenue	441000	Transportation	800	-71543.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-23T00:00:00	CNT7506733	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8914	Fed Grant Revenue	441000	Transportation	800	-39329.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-18T00:00:00	CNT7462522	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8915	Fed Grant Revenue	441000	Transportation	800	-2.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-16T00:00:00	CNT7563923	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8916	Fed Grant Revenue	441000	Transportation	800	-1574764.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-20T00:00:00	CNT7636582	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8917	Fed Grant Revenue	441000	Transportation	800	-277458.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7676700	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8918	Fed Grant Revenue	441000	Transportation	800	-2066600.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7668276	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8919	Fed Grant Revenue	441000	Transportation	800	-3911.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7467766	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8920	Fed Grant Revenue	441000	Transportation	800	-183609.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7482759	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8921	Fed Grant Revenue	441000	Transportation	800	-312025.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7482753	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8922	Fed Grant Revenue	441000	Transportation	800	-3824728.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-07T00:00:00	CNT7665678	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8923	Fed Grant Revenue	441000	Transportation	800	-2019801.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-10T00:00:00	CNT7554802	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8924	Fed Grant Revenue	441000	Transportation	800	-306931.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7501592	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8925	Fed Grant Revenue	441000	Transportation	800	-239701.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7656965	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8926	Fed Grant Revenue	441000	Transportation	800	-915696.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-18T00:00:00	CNT7506730	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8927	Fed Grant Revenue	441000	Transportation	800	-62421.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7582308	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8928	Fed Grant Revenue	441000	Transportation	800	-956.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-20T00:00:00	CNT7682460	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8929	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-19T00:00:00	CNT7486513	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8930	Fed Grant Revenue	441000	Transportation	800	-1888572.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-28T00:00:00	CNT7466792	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8931	Fed Grant Revenue	441000	Transportation	800	-269589.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-18T00:00:00	CNT7699842	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8932	Fed Grant Revenue	441000	Transportation	800	-2322228.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7627425	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8933	Fed Grant Revenue	441000	Transportation	800	-825485.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-28T00:00:00	CNT7698793	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8934	Fed Grant Revenue	441000	Transportation	800	-2894744.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7584341	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8935	Fed Grant Revenue	441000	Transportation	800	-19807.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-12T00:00:00	CNT7742276	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8936	Fed Grant Revenue	441000	Transportation	800	-2678544.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-24T00:00:00	CNT7678444	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8937	Fed Grant Revenue	441000	Transportation	800	-4702888.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-28T00:00:00	CNT7488473	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8938	Fed Grant Revenue	441000	Transportation	800	-43983.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7506724	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8939	Fed Grant Revenue	441000	Transportation	800	-489918.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-19T00:00:00	CNT7660792	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8940	Fed Grant Revenue	441000	Transportation	800	-153465.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7636577	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8941	Fed Grant Revenue	441000	Transportation	800	-50218.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-16T00:00:00	CNT7562546	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8942	Fed Grant Revenue	441000	Transportation	800	-305092.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7541994	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8943	Fed Grant Revenue	441000	Transportation	800	-185029.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7582309	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8944	Fed Grant Revenue	441000	Transportation	800	-103290.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-05T00:00:00	CNT7579560	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8945	Fed Grant Revenue	441000	Transportation	800	-17691.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-03T00:00:00	CNT7672802	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8946	Fed Grant Revenue	441000	Transportation	800	-2059830.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7569657	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8947	Fed Grant Revenue	441000	Transportation	800	-361046.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-10T00:00:00	CNT7455665	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8948	Fed Grant Revenue	441000	Transportation	800	-6038293.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-21T00:00:00	CNT7544858	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8949	Fed Grant Revenue	441000	Transportation	800	-580764.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-12T00:00:00	CNT7555754	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8950	Fed Grant Revenue	441000	Transportation	800	8694638.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-13T00:00:00	CNT7516657	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8951	Fed Grant Revenue	441000	Transportation	800	-276759.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7460713	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8952	Fed Grant Revenue	441000	Transportation	800	-7666.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-12T00:00:00	CNT7733573	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8953	Fed Grant Revenue	441000	Transportation	800	3600.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-22T00:00:00	CNT7731774	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8954	Fed Grant Revenue	441000	Transportation	800	-1703.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7467767	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8955	Fed Grant Revenue	441000	Transportation	800	-1956411.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-24T00:00:00	CNT7677577	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8956	Fed Grant Revenue	441000	Transportation	800	-36450.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-10T00:00:00	CNT7636580	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8957	Fed Grant Revenue	441000	Transportation	800	-9326.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7654824	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8958	Fed Grant Revenue	441000	Transportation	800	-1324975.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-29T00:00:00	CNT7583304	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8959	Fed Grant Revenue	441000	Transportation	800	-4069733.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-30T00:00:00	CNT7660794	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8960	Fed Grant Revenue	441000	Transportation	800	-224485.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7560340	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8961	Fed Grant Revenue	441000	Transportation	800	-339304.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-10T00:00:00	CNT7449971	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8962	Fed Grant Revenue	441000	Transportation	800	-13544.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7546434	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8963	Fed Grant Revenue	441000	Transportation	800	-996564.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-22T00:00:00	CNT7462524	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8964	Fed Grant Revenue	441000	Transportation	800	-1236329.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-22T00:00:00	CNT7502852	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8965	Fed Grant Revenue	441000	Transportation	800	-64302.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7584336	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8966	Fed Grant Revenue	441000	Transportation	800	-7278.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7688459	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8967	Fed Grant Revenue	441000	Transportation	800	-621549.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-17T00:00:00	CNT7500679	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8968	Fed Grant Revenue	441000	Transportation	800	-4016706.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-17T00:00:00	CNT7499799	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8969	Fed Grant Revenue	441000	Transportation	800	-147894.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7581372	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8970	Fed Grant Revenue	441000	Transportation	800	-947766.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-29T00:00:00	CNT7528235	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8971	Fed Grant Revenue	441000	Transportation	800	-4796992.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-19T00:00:00	CNT7560566	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8972	Fed Grant Revenue	441000	Transportation	800	-131848.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7571639	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8973	Fed Grant Revenue	441000	Transportation	800	74316.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-17T00:00:00	CNT7653914	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8974	Fed Grant Revenue	441000	Transportation	800	-355511.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-26T00:00:00	CNT7698010	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8975	Fed Grant Revenue	441000	Transportation	800	-3249.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-19T00:00:00	CNT7483674	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8976	Fed Grant Revenue	441000	Transportation	800	-221542.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-13T00:00:00	CNT7738396	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8977	Fed Grant Revenue	441000	Transportation	800	-3857.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-23T00:00:00	CNT7582313	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8978	Fed Grant Revenue	441000	Transportation	800	-129402.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-18T00:00:00	CNT7658770	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8979	Fed Grant Revenue	441000	Transportation	800	-2052.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7584338	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8980	Fed Grant Revenue	441000	Transportation	800	-1151580.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-21T00:00:00	CNT7461642	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8981	Fed Grant Revenue	441000	Transportation	800	-4407.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7563918	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8982	Fed Grant Revenue	441000	Transportation	800	-4040078.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-09T00:00:00	CNT7553922	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8983	Fed Grant Revenue	441000	Transportation	800	-26659.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-15T00:00:00	CNT7563922	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8984	Fed Grant Revenue	441000	Transportation	800	157590.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7572483	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8985	Fed Grant Revenue	441000	Transportation	800	-1851875.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-20T00:00:00	CNT7522840	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8986	Fed Grant Revenue	441000	Transportation	800	-46232.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-30T00:00:00	CNT7585340	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8987	Fed Grant Revenue	441000	Transportation	800	-485399.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7650243	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8988	Fed Grant Revenue	441000	Transportation	800	-301644.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-10T00:00:00	CNT7562543	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8989	Fed Grant Revenue	441000	Transportation	800	-2961807.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-29T00:00:00	CNT7582315	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8990	Fed Grant Revenue	441000	Transportation	800	-3373.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-20T00:00:00	CNT7676703	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8991	Fed Grant Revenue	441000	Transportation	800	-142309.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-03T00:00:00	CNT7533462	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8992	Fed Grant Revenue	441000	Transportation	800	-5773.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-06T00:00:00	CNT7629232	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8993	Fed Grant Revenue	441000	Transportation	800	-1992864.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7493335	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8994	Fed Grant Revenue	441000	Transportation	800	-2736.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7579565	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8995	Fed Grant Revenue	441000	Transportation	800	-10907.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7465906	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8996	Fed Grant Revenue	441000	Transportation	800	-224643.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-23T00:00:00	CNT7533476	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8997	Fed Grant Revenue	441000	Transportation	800	-68071.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7565038	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8998	Fed Grant Revenue	441000	Transportation	800	-2342787.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-07T00:00:00	CNT7514065	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8999	Fed Grant Revenue	441000	Transportation	800	-58083.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7698786	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9000	Fed Grant Revenue	441000	Transportation	800	-2816707.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7548807	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9001	Fed Grant Revenue	441000	Transportation	800	-5811.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-09T00:00:00	CNT7560342	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9002	Fed Grant Revenue	441000	Transportation	800	-48317.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-02T00:00:00	CNT7464865	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9003	Fed Grant Revenue	441000	Transportation	800	-22424.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7652989	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9004	Fed Grant Revenue	441000	Transportation	800	-23388.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7501588	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9005	Fed Grant Revenue	441000	Transportation	800	-21069.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-17T00:00:00	CNT7656968	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9006	Fed Grant Revenue	441000	Transportation	800	-2385862.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-21T00:00:00	CNT7699844	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9007	Fed Grant Revenue	441000	Transportation	800	-36989.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7676698	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9008	Fed Grant Revenue	441000	Transportation	800	-1677975.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-26T00:00:00	CNT7697192	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9009	Fed Grant Revenue	441000	Transportation	800	-22317.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7653908	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9010	Fed Grant Revenue	441000	Transportation	800	-3457.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-15T00:00:00	CNT7697187	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9011	Fed Grant Revenue	441000	Transportation	800	-31747.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7464098	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9012	Fed Grant Revenue	441000	Transportation	800	-164961.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7643297	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9013	Fed Grant Revenue	441000	Transportation	800	-240278.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7550423	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9014	Fed Grant Revenue	441000	Transportation	800	-1615211.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7570702	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9015	Fed Grant Revenue	441000	Transportation	800	9395346.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-19T00:00:00	CNT7634475	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9016	Fed Grant Revenue	441000	Transportation	800	-142106.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-30T00:00:00	CNT7529390	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9017	Fed Grant Revenue	441000	Transportation	800	137829.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-07T00:00:00	CNT7484729	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9018	Fed Grant Revenue	441000	Transportation	800	-330300.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7648272	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9019	Fed Grant Revenue	441000	Transportation	800	-960894.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-10T00:00:00	CNT7517454	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9020	Fed Grant Revenue	441000	Transportation	800	-3762243.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-21T00:00:00	CNT7695128	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9021	Fed Grant Revenue	441000	Transportation	800	-822.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-11T00:00:00	CNT7482758	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9022	Fed Grant Revenue	441000	Transportation	800	-268245.710	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7494249	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9023	Fed Grant Revenue	441000	Transportation	800	-411962.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-09T00:00:00	CNT7516621	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9024	Fed Grant Revenue	441000	Transportation	800	-320009.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7654822	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9025	Fed Grant Revenue	441000	Transportation	800	-10860352.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7569656	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9026	Fed Grant Revenue	441000	Transportation	800	-202161.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-15T00:00:00	CNT7497978	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9027	Fed Grant Revenue	441000	Transportation	800	-1668.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-21T00:00:00	CNT7545475	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9028	Fed Grant Revenue	441000	Transportation	800	-1360025.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-23T00:00:00	CNT7676706	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9029	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7669976	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9030	Fed Grant Revenue	441000	Transportation	800	-16000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-13T00:00:00	CNT7543891	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9031	Fed Grant Revenue	441000	Transportation	800	-28165.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-27T00:00:00	CNT7584339	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9032	Fed Grant Revenue	441000	Transportation	800	-281368.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7579564	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9033	Fed Grant Revenue	441000	Transportation	800	-352.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-15T00:00:00	CNT7692345	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9034	Fed Grant Revenue	441000	Transportation	800	-51691.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7580546	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9035	Fed Grant Revenue	441000	Transportation	800	-16021.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-28T00:00:00	CNT7699847	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9036	Fed Grant Revenue	441000	Transportation	800	-2466497.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7625426	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9037	Fed Grant Revenue	441000	Transportation	800	-6696896.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-17T00:00:00	CNT7674032	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9038	Fed Grant Revenue	441000	Transportation	800	-19439.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7497089	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9039	Fed Grant Revenue	441000	Transportation	800	-746244.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-24T00:00:00	CNT7464875	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9040	Fed Grant Revenue	441000	Transportation	800	-60012.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7581367	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9041	Fed Grant Revenue	441000	Transportation	800	-3346212.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-27T00:00:00	CNT7698792	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9042	Fed Grant Revenue	441000	Transportation	800	-34394.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7694142	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9043	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-13T00:00:00	CNT7530465	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9044	Fed Grant Revenue	441000	Transportation	800	-5408686.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-25T00:00:00	CNT7464876	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9045	Fed Grant Revenue	441000	Transportation	800	-10081.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7652080	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9046	Fed Grant Revenue	441000	Transportation	800	-23060.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-29T00:00:00	CNT7508885	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9047	Fed Grant Revenue	441000	Transportation	800	-517738.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-16T00:00:00	CNT7576258	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9048	Fed Grant Revenue	441000	Transportation	800	-505921.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-21T00:00:00	CNT7523752	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9049	Fed Grant Revenue	441000	Transportation	800	-3125765.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-15T00:00:00	CNT7715619	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9050	Fed Grant Revenue	441000	Transportation	800	-1776777.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-21T00:00:00	CNT7674961	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9051	Fed Grant Revenue	441000	Transportation	800	5987.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7556785	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9052	Fed Grant Revenue	441000	Transportation	800	-2955321.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-17T00:00:00	CNT7521939	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9053	Fed Grant Revenue	441000	Transportation	800	-504359.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-11T00:00:00	CNT7496136	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9054	Fed Grant Revenue	441000	Transportation	800	-161509.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-18T00:00:00	CNT7653915	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9055	Fed Grant Revenue	441000	Transportation	800	-239541.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-18T00:00:00	CNT7507721	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9056	Fed Grant Revenue	441000	Transportation	800	-115887.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-24T00:00:00	CNT7656971	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9057	Fed Grant Revenue	441000	Transportation	800	-22724.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-03T00:00:00	CNT7527544	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9058	Fed Grant Revenue	441000	Transportation	800	-3794439.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-22T00:00:00	CNT7484734	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9059	Fed Grant Revenue	441000	Transportation	800	386223.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-15T00:00:00	CNT7731773	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9060	Fed Grant Revenue	441000	Transportation	800	-6783.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7464867	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9061	Fed Grant Revenue	441000	Transportation	800	-222035.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-17T00:00:00	CNT7652990	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9062	Fed Grant Revenue	441000	Transportation	800	-80806.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7553919	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9063	Fed Grant Revenue	441000	Transportation	800	-22418.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7489477	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9064	Fed Grant Revenue	441000	Transportation	800	-3760372.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-21T00:00:00	CNT7577867	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9065	Fed Grant Revenue	441000	Transportation	800	-1476659.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7646410	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9066	Fed Grant Revenue	441000	Transportation	800	-208770.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-04T00:00:00	CNT7644183	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9067	Fed Grant Revenue	441000	Transportation	800	-3390748.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-23T00:00:00	CNT7579569	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9068	Fed Grant Revenue	441000	Transportation	800	-369892.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-14T00:00:00	CNT7461640	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9069	Fed Grant Revenue	441000	Transportation	800	-12600.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7544855	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9070	Fed Grant Revenue	441000	Transportation	800	-184839.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-24T00:00:00	CNT7526638	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9071	Fed Grant Revenue	441000	Transportation	800	-186014.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-20T00:00:00	CNT7534411	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9072	Fed Grant Revenue	441000	Transportation	800	-24159.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-18T00:00:00	CNT7659659	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9073	Fed Grant Revenue	441000	Transportation	800	-62553.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-17T00:00:00	CNT7507720	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9074	Fed Grant Revenue	441000	Transportation	800	3505.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7545469	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9075	Fed Grant Revenue	441000	Transportation	800	-281705.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-21T00:00:00	CNT7532595	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9076	Fed Grant Revenue	441000	Transportation	800	-1437.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-27T00:00:00	CNT7660793	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9077	Fed Grant Revenue	441000	Transportation	800	-587163.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7460714	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9078	Fed Grant Revenue	441000	Transportation	800	-703615.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7495152	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9079	Fed Grant Revenue	441000	Transportation	800	-43.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-12T00:00:00	CNT7501595	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9080	Fed Grant Revenue	441000	Transportation	800	-1787468.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7549669	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9081	Fed Grant Revenue	441000	Transportation	800	-1451658.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-28T00:00:00	CNT7528234	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9082	Fed Grant Revenue	441000	Transportation	800	-984913.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7554803	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9083	Fed Grant Revenue	441000	Transportation	800	-4616822.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-21T00:00:00	CNT7483676	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9084	Fed Grant Revenue	441000	Transportation	800	-459406.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-19T00:00:00	CNT7506731	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9085	Fed Grant Revenue	441000	Transportation	800	-315.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7585334	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9086	Fed Grant Revenue	441000	Transportation	800	-873162.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-17T00:00:00	CNT7541115	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9087	Fed Grant Revenue	441000	Transportation	800	-1560020.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7534417	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9088	Fed Grant Revenue	441000	Transportation	800	-15838.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7630119	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9089	Fed Grant Revenue	441000	Transportation	800	-1562764.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-27T00:00:00	CNT7678445	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9090	Fed Grant Revenue	441000	Transportation	800	-33983.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7656966	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9091	Fed Grant Revenue	441000	Transportation	800	-12280782.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-03T00:00:00	CNT7513130	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9092	Fed Grant Revenue	441000	Transportation	800	-216855.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-18T00:00:00	CNT7634474	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9093	Fed Grant Revenue	441000	Transportation	800	-0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-23T00:00:00	CNT7530466	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9094	Fed Grant Revenue	441000	Transportation	800	7164.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-17T00:00:00	CNT7634473	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9095	Fed Grant Revenue	441000	Transportation	800	-8589712.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	CNT7468876	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9096	Fed Grant Revenue	441000	Transportation	800	-1111760.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-15T00:00:00	CNT7562545	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9097	Fed Grant Revenue	441000	Transportation	800	-145547.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-03T00:00:00	CNT7671712	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9098	Fed Grant Revenue	441000	Transportation	800	-1285.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7546489	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9099	Fed Grant Revenue	441000	Transportation	800	-106051.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-07T00:00:00	CNT7697182	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9100	Fed Grant Revenue	441000	Transportation	800	-6798424.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7539179	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9101	Fed Grant Revenue	441000	Transportation	800	-56442.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-21T00:00:00	CNT7579567	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9102	Fed Grant Revenue	441000	Transportation	800	-1003653.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-12T00:00:00	CNT7630121	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9103	Fed Grant Revenue	441000	Transportation	800	-1569090.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7579562	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9104	Fed Grant Revenue	441000	Transportation	800	-78163.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7647359	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9105	Fed Grant Revenue	441000	Transportation	800	-115361.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7477032	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9106	Fed Grant Revenue	441000	Transportation	800	-1030476.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7585332	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9107	Fed Grant Revenue	441000	Transportation	800	-28632.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7693276	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9108	Fed Grant Revenue	441000	Transportation	800	-4026.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-02T00:00:00	CNT7459959	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9109	Fed Grant Revenue	441000	Transportation	800	-201873.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-22T00:00:00	CNT7579568	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9110	Fed Grant Revenue	441000	Transportation	800	-1268.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-14T00:00:00	CNT7460718	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9111	Fed Grant Revenue	441000	Transportation	800	10877.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-12T00:00:00	CNT7715618	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9112	Fed Grant Revenue	441000	Transportation	800	-619017.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-25T00:00:00	CNT7696034	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9113	Fed Grant Revenue	441000	Transportation	800	-7770111.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-07T00:00:00	CNT7514921	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9114	Fed Grant Revenue	441000	Transportation	800	-81474.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-17T00:00:00	CNT7546435	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9115	Fed Grant Revenue	441000	Transportation	800	-2769.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7464868	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9116	Fed Grant Revenue	441000	Transportation	800	-980233.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7576257	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9117	Fed Grant Revenue	441000	Transportation	800	-4176.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7465904	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9118	Fed Grant Revenue	441000	Transportation	800	-68233.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-15T00:00:00	CNT7504773	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9119	Fed Grant Revenue	441000	Transportation	800	-358631.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-20T00:00:00	CNT7483675	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9120	Fed Grant Revenue	441000	Transportation	800	-4354273.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-15T00:00:00	CNT7518321	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9121	Fed Grant Revenue	441000	Transportation	800	-1831449.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-30T00:00:00	CNT7565044	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9122	Fed Grant Revenue	441000	Transportation	800	66708.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7552304	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9123	Fed Grant Revenue	441000	Transportation	800	-42040.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-18T00:00:00	CNT7638427	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9124	Fed Grant Revenue	441000	Transportation	800	-2140134.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-20T00:00:00	CNT7481833	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9125	Fed Grant Revenue	441000	Transportation	800	-142189.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-21T00:00:00	CNT7489483	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9126	Fed Grant Revenue	441000	Transportation	800	-245060.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-05T00:00:00	CNT7567759	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9127	Fed Grant Revenue	441000	Transportation	800	-11352610.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-29T00:00:00	CNT7488474	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9128	Fed Grant Revenue	441000	Transportation	800	-181424.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-21T00:00:00	CNT7585339	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9129	Fed Grant Revenue	441000	Transportation	800	-24.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-08T00:00:00	CNT7535399	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9130	Fed Grant Revenue	441000	Transportation	800	-49632.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7584335	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9131	Fed Grant Revenue	441000	Transportation	800	-1227844.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-04T00:00:00	CNT7625425	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9132	Fed Grant Revenue	441000	Transportation	800	-14614.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-05T00:00:00	CNT7482754	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9133	Fed Grant Revenue	441000	Transportation	800	-184166.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7565039	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9134	Fed Grant Revenue	441000	Transportation	800	-6222770.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-10T00:00:00	CNT7516622	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9135	Fed Grant Revenue	441000	Transportation	800	-2515223.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7664889	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9136	Fed Grant Revenue	441000	Transportation	800	-6386.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7581374	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9137	Fed Grant Revenue	441000	Transportation	800	-120514.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-05T00:00:00	CNT7471801	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9138	Fed Grant Revenue	441000	Transportation	800	-1148182.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-10T00:00:00	CNT7629233	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9139	Fed Grant Revenue	441000	Transportation	800	-686374.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7560337	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9140	Fed Grant Revenue	441000	Transportation	800	-4798390.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-19T00:00:00	CNT7502851	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9141	Fed Grant Revenue	441000	Transportation	800	-140455.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7631777	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9142	Fed Grant Revenue	441000	Transportation	800	-714212.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-11T00:00:00	CNT7476163	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9143	Fed Grant Revenue	441000	Transportation	800	-673043.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-22T00:00:00	CNT7483677	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9144	Fed Grant Revenue	441000	Transportation	800	-1824.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7546853	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9145	Fed Grant Revenue	441000	Transportation	800	-928.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7459962	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9146	Fed Grant Revenue	441000	Transportation	800	-2201190.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-12T00:00:00	CNT7738395	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9147	Fed Grant Revenue	441000	Transportation	800	-450736.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-06T00:00:00	CNT7627424	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9148	Fed Grant Revenue	441000	Transportation	800	-25684.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7585336	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9149	Fed Grant Revenue	441000	Transportation	800	-724330.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-14T00:00:00	CNT7534407	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9150	Fed Grant Revenue	441000	Transportation	800	-456994.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-23T00:00:00	CNT7464101	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9151	Fed Grant Revenue	441000	Transportation	800	-2662.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-15T00:00:00	CNT7465908	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9152	Fed Grant Revenue	441000	Transportation	800	-2765.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-17T00:00:00	CNT7506729	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9153	Fed Grant Revenue	441000	Transportation	800	-195352.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7672805	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9154	Fed Grant Revenue	441000	Transportation	800	76383.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-13T00:00:00	CNT7527545	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9155	Fed Grant Revenue	441000	Transportation	800	-2495690.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-27T00:00:00	CNT7581378	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9156	Fed Grant Revenue	441000	Transportation	800	-163408.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-21T00:00:00	CNT7462523	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9157	Fed Grant Revenue	441000	Transportation	800	-1771899.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-04T00:00:00	CNT7656963	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9158	Fed Grant Revenue	441000	Transportation	800	-3216800.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-27T00:00:00	CNT7526639	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9159	Fed Grant Revenue	441000	Transportation	800	-221152.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-16T00:00:00	CNT7715620	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9160	Fed Grant Revenue	441000	Transportation	800	-853163.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-15T00:00:00	CNT7532592	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9161	Fed Grant Revenue	441000	Transportation	800	-26149.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7579566	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9162	Fed Grant Revenue	441000	Transportation	800	-45463.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7672803	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9163	Fed Grant Revenue	441000	Transportation	800	-5819.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7635535	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9164	Fed Grant Revenue	441000	Transportation	800	-2175152.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-16T00:00:00	CNT7577072	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9165	Fed Grant Revenue	441000	Transportation	800	-47553.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-03T00:00:00	CNT7530464	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9166	Fed Grant Revenue	441000	Transportation	800	781.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7628368	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9167	Fed Grant Revenue	441000	Transportation	800	-1190451.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7571641	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9168	Fed Grant Revenue	441000	Transportation	800	-42189.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7462519	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9169	Fed Grant Revenue	441000	Transportation	800	-4181.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-15T00:00:00	CNT7460719	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9170	Fed Grant Revenue	441000	Transportation	800	-1467344.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-17T00:00:00	CNT7652082	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9171	Fed Grant Revenue	441000	Transportation	800	-411007.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-25T00:00:00	CNT7697191	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9172	Fed Grant Revenue	441000	Transportation	800	-2391119.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-20T00:00:00	CNT7577866	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9173	Fed Grant Revenue	441000	Transportation	800	-5772014.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7477035	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9174	Fed Grant Revenue	441000	Transportation	800	-2687.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7551422	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9175	Fed Grant Revenue	441000	Transportation	800	-549736.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-30T00:00:00	CNT7661623	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9176	Fed Grant Revenue	441000	Transportation	800	-67012.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-02T00:00:00	CNT7579559	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9177	Fed Grant Revenue	441000	Transportation	800	197285.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7573542	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9178	Fed Grant Revenue	441000	Transportation	800	-69317.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7462520	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9179	Fed Grant Revenue	441000	Transportation	800	-100254.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7504769	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9180	Fed Grant Revenue	441000	Transportation	800	-72571.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-18T00:00:00	CNT7489481	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9181	Fed Grant Revenue	441000	Transportation	800	-24.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-08T00:00:00	CNT7625427	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9182	Fed Grant Revenue	441000	Transportation	800	-1234.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-24T00:00:00	CNT7565979	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9183	Fed Grant Revenue	441000	Transportation	800	-1456735.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7572485	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9184	Fed Grant Revenue	441000	Transportation	800	-2826885.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7552306	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9185	Fed Grant Revenue	441000	Transportation	800	-62190.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7659657	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9186	Fed Grant Revenue	441000	Transportation	800	-18339.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-07T00:00:00	CNT7695119	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9187	Fed Grant Revenue	441000	Transportation	800	-55562.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-23T00:00:00	CNT7465911	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9188	Fed Grant Revenue	441000	Transportation	800	-116666.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-19T00:00:00	CNT7638428	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9189	Fed Grant Revenue	441000	Transportation	800	-177435.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-10T00:00:00	CNT7628370	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9190	Fed Grant Revenue	441000	Transportation	800	-108743.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-17T00:00:00	CNT7545472	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9191	Fed Grant Revenue	441000	Transportation	800	-288.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-14T00:00:00	CNT7526636	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9192	Fed Grant Revenue	441000	Transportation	800	-56686.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-16T00:00:00	CNT7656967	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9193	Fed Grant Revenue	441000	Transportation	800	-161956.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-10T00:00:00	CNT7461639	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9194	Fed Grant Revenue	441000	Transportation	800	-5996189.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-10T00:00:00	CNT7553923	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9195	Fed Grant Revenue	441000	Transportation	800	-3073873.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7492411	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9196	Fed Grant Revenue	441000	Transportation	800	-3159777.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-23T00:00:00	CNT7504776	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9197	Fed Grant Revenue	441000	Transportation	800	-1169477.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-27T00:00:00	CNT7640418	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9198	Fed Grant Revenue	441000	Transportation	800	-1093351.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-28T00:00:00	CNT7680514	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9199	Fed Grant Revenue	441000	Transportation	800	-6289221.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-29T00:00:00	CNT7466793	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9200	Fed Grant Revenue	441000	Transportation	800	-77452.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-18T00:00:00	CNT7694149	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9201	Fed Grant Revenue	441000	Transportation	800	-24862.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-17T00:00:00	CNT7638426	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9202	Fed Grant Revenue	441000	Transportation	800	-3449148.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-17T00:00:00	CNT7520719	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9203	Fed Grant Revenue	441000	Transportation	800	-138800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7554799	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9204	Fed Grant Revenue	441000	Transportation	800	-41683.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7658768	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9205	Fed Grant Revenue	441000	Transportation	800	121875.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-21T00:00:00	CNT7467650	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9206	Fed Grant Revenue	441000	Transportation	800	-2222406.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7573544	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9207	Fed Grant Revenue	441000	Transportation	800	-165102.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-29T00:00:00	CNT7681434	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9208	Fed Grant Revenue	441000	Transportation	800	-229916.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-21T00:00:00	CNT7533474	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9209	Fed Grant Revenue	441000	Transportation	800	-57924.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-07T00:00:00	CNT7686552	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9210	Fed Grant Revenue	441000	Transportation	800	-7360523.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-20T00:00:00	CNT7543893	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9211	Fed Grant Revenue	441000	Transportation	800	-24563.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-10T00:00:00	CNT7555752	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9212	Fed Grant Revenue	441000	Transportation	800	-45456.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-10T00:00:00	CNT7637486	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9213	Fed Grant Revenue	441000	Transportation	800	-60864.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7500675	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9214	Fed Grant Revenue	441000	Transportation	800	-2505630.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-22T00:00:00	CNT7697190	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9215	Fed Grant Revenue	441000	Transportation	800	-78500.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-15T00:00:00	CNT7479928	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9216	Fed Grant Revenue	441000	Transportation	800	-775846.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7626433	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9217	Fed Grant Revenue	441000	Transportation	800	-1165.230	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-25T00:00:00	CNT7548805	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9218	Fed Grant Revenue	441000	Transportation	800	92458.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7541114	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9219	Fed Grant Revenue	441000	Transportation	800	-595140.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-07T00:00:00	CNT7474263	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9220	Fed Grant Revenue	441000	Transportation	800	4923069.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-23T00:00:00	CNT7524750	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9221	Fed Grant Revenue	441000	Transportation	800	-754240.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7671717	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9222	Fed Grant Revenue	441000	Transportation	800	-30760.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-23T00:00:00	CNT7534414	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9223	Fed Grant Revenue	441000	Transportation	800	-396767.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7635536	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9224	Fed Grant Revenue	441000	Transportation	800	-1968258.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-15T00:00:00	CNT7691142	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9225	Fed Grant Revenue	441000	Transportation	800	-32658.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-17T00:00:00	CNT7460720	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9226	Fed Grant Revenue	441000	Transportation	800	-603715.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-13T00:00:00	CNT7537978	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9227	Fed Grant Revenue	441000	Transportation	800	-1097056.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-26T00:00:00	CNT7507723	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9228	Fed Grant Revenue	441000	Transportation	800	-1110430.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7541113	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9229	Fed Grant Revenue	441000	Transportation	800	-412905.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7581371	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9230	Fed Grant Revenue	441000	Transportation	800	-11371.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7486510	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9231	Fed Grant Revenue	441000	Transportation	800	-46530.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7638422	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9232	Fed Grant Revenue	441000	Transportation	800	-119093.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-22T00:00:00	CNT7699845	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9233	Fed Grant Revenue	441000	Transportation	800	-252118.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7504765	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9234	Fed Grant Revenue	441000	Transportation	800	-8419.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-08T00:00:00	CNT7465905	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9235	Fed Grant Revenue	441000	Transportation	800	-1115.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-18T00:00:00	CNT7465910	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9236	Fed Grant Revenue	441000	Transportation	800	-497302.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-21T00:00:00	CNT7522841	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9237	Fed Grant Revenue	441000	Transportation	800	-69560.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-17T00:00:00	CNT7633603	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9238	Fed Grant Revenue	441000	Transportation	800	-499391.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7459960	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9239	Fed Grant Revenue	441000	Transportation	800	-2711148.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-28T00:00:00	CNT7487560	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9240	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-07T00:00:00	CNT7522839	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9241	Fed Grant Revenue	441000	Transportation	800	-11033932.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7476164	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9242	Fed Grant Revenue	441000	Transportation	800	-476371.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-29T00:00:00	CNT7467769	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9243	Fed Grant Revenue	441000	Transportation	800	-427585.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-15T00:00:00	CNT7533470	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9244	Fed Grant Revenue	441000	Transportation	800	-87252.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-14T00:00:00	CNT7479017	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9245	Fed Grant Revenue	441000	Transportation	800	-23490.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-09T00:00:00	CNT7554801	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9246	Fed Grant Revenue	441000	Transportation	800	-98599.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7562538	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9247	Fed Grant Revenue	441000	Transportation	800	-5664508.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-26T00:00:00	CNT7658774	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9248	Fed Grant Revenue	441000	Transportation	800	-1719.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-17T00:00:00	CNT7464874	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9249	Fed Grant Revenue	441000	Transportation	800	-3468079.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-28T00:00:00	CNT7679499	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9250	Fed Grant Revenue	441000	Transportation	800	-82018.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-04T00:00:00	CNT7631779	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9251	Fed Grant Revenue	441000	Transportation	800	-560259.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7583303	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9252	Fed Grant Revenue	441000	Transportation	800	-66103.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-02T00:00:00	CNT7708656	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9253	Fed Grant Revenue	441000	Transportation	800	-34265.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-16T00:00:00	CNT7654825	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9254	Fed Grant Revenue	441000	Transportation	800	-1586759.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-23T00:00:00	CNT7562905	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9255	Fed Grant Revenue	441000	Transportation	800	-3736857.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-06T00:00:00	CNT7514064	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9256	Fed Grant Revenue	441000	Transportation	800	-27621.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7580544	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9257	Fed Grant Revenue	441000	Transportation	800	-62165.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-16T00:00:00	CNT7671719	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9258	Fed Grant Revenue	441000	Transportation	800	2140102.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7472610	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9259	Fed Grant Revenue	441000	Transportation	800	-6980705.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-12T00:00:00	CNT7713537	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9260	Fed Grant Revenue	441000	Transportation	800	-537189.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-16T00:00:00	CNT7581375	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9261	Fed Grant Revenue	441000	Transportation	800	-687302.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7572486	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9262	Fed Grant Revenue	441000	Transportation	800	-9832.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7552305	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9263	Fed Grant Revenue	441000	Transportation	800	-47140.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-10T00:00:00	CNT7653913	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9264	Fed Grant Revenue	441000	Transportation	800	-144345.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7496134	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9265	Fed Grant Revenue	441000	Transportation	800	-1085637.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-15T00:00:00	CNT7733575	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9266	Fed Grant Revenue	441000	Transportation	800	-38142.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-10T00:00:00	CNT7542970	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9267	Fed Grant Revenue	441000	Transportation	800	-8188145.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-15T00:00:00	CNT7556787	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9268	Fed Grant Revenue	441000	Transportation	800	-64970.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7682452	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9269	Fed Grant Revenue	441000	Transportation	800	-384118.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-06T00:00:00	CNT7533463	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9270	Fed Grant Revenue	441000	Transportation	800	-58241.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7506720	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9271	Fed Grant Revenue	441000	Transportation	800	-1026196.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-07T00:00:00	CNT7666511	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9272	Fed Grant Revenue	441000	Transportation	800	-194413.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7503832	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9273	Fed Grant Revenue	441000	Transportation	800	250000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-24T00:00:00	CNT7638429	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9274	Fed Grant Revenue	441000	Transportation	800	-4312.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-11T00:00:00	CNT7481830	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9275	Fed Grant Revenue	441000	Transportation	800	-45763.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-09T00:00:00	CNT7563919	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9276	Fed Grant Revenue	441000	Transportation	800	-87674.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7585341	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9277	Fed Grant Revenue	441000	Transportation	800	1261.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-22T00:00:00	CNT7581377	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9278	Fed Grant Revenue	441000	Transportation	800	-858711.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-03T00:00:00	CNT7511966	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9279	Fed Grant Revenue	441000	Transportation	800	-849996.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-07T00:00:00	CNT7693278	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9280	Fed Grant Revenue	441000	Transportation	800	-65.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-04T00:00:00	CNT7643298	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9281	Fed Grant Revenue	441000	Transportation	800	-10810666.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-13T00:00:00	CNT7517455	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9282	Fed Grant Revenue	441000	Transportation	800	-260790.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-21T00:00:00	CNT7534412	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9283	Fed Grant Revenue	441000	Transportation	800	-0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7468872	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9284	Fed Grant Revenue	441000	Transportation	800	68881.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7553920	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9285	Fed Grant Revenue	441000	Transportation	800	-4682365.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-15T00:00:00	CNT7458048	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9286	Fed Grant Revenue	441000	Transportation	800	-160150.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-19T00:00:00	CNT7482760	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9287	Fed Grant Revenue	441000	Transportation	800	-2222.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7637485	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9288	Fed Grant Revenue	441000	Transportation	800	1573.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-04T00:00:00	CNT7645293	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9289	Fed Grant Revenue	441000	Transportation	800	-10348.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7483673	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9290	Fed Grant Revenue	441000	Transportation	800	-21563.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7705608	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9291	Fed Grant Revenue	441000	Transportation	800	-159151.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7460712	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9292	Fed Grant Revenue	441000	Transportation	800	-1226378.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-15T00:00:00	CNT7721779	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9293	Fed Grant Revenue	441000	Transportation	800	-0.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7585338	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9294	Fed Grant Revenue	441000	Transportation	800	-14107.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7476160	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9295	Fed Grant Revenue	441000	Transportation	800	-1386.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7585335	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9296	Fed Grant Revenue	441000	Transportation	800	-1469076.040	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-18T00:00:00	CNT7479929	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9297	Fed Grant Revenue	441000	Transportation	800	-880.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-02T00:00:00	CNT7738388	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9298	Fed Grant Revenue	441000	Transportation	800	-4094065.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-19T00:00:00	CNT7481832	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9299	Fed Grant Revenue	441000	Transportation	800	-1114.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-04T00:00:00	CNT7637482	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9300	Fed Grant Revenue	441000	Transportation	800	-848217.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-07T00:00:00	CNT7671714	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9301	Fed Grant Revenue	441000	Transportation	800	-3622878.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-24T00:00:00	CNT7562906	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9302	Fed Grant Revenue	441000	Transportation	800	-15181.040	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7581368	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9303	Fed Grant Revenue	441000	Transportation	800	-197620.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-29T00:00:00	CNT7507724	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9304	Fed Grant Revenue	441000	Transportation	800	-80778.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-12T00:00:00	CNT7504772	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9305	Fed Grant Revenue	441000	Transportation	800	-125393.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-19T00:00:00	CNT7698789	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9306	Fed Grant Revenue	441000	Transportation	800	-144208.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-19T00:00:00	CNT7656969	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9307	Fed Grant Revenue	441000	Transportation	800	-11334.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-07T00:00:00	CNT7526635	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9308	Fed Grant Revenue	441000	Transportation	800	-4597647.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-22T00:00:00	CNT7696008	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9309	Fed Grant Revenue	441000	Transportation	800	-1186270.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7562544	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9310	Fed Grant Revenue	441000	Transportation	800	-7273093.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7449970	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9311	Fed Grant Revenue	441000	Transportation	800	-234.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7662825	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9312	Fed Grant Revenue	441000	Transportation	800	-324236.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-06T00:00:00	CNT7534403	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9313	Fed Grant Revenue	441000	Transportation	800	-2042204.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-26T00:00:00	CNT7487558	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9314	Fed Grant Revenue	441000	Transportation	800	234833.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-16T00:00:00	CNT7577865	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9315	Fed Grant Revenue	441000	Transportation	800	-135130.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7500674	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9316	Fed Grant Revenue	441000	Transportation	800	-4223.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-21T00:00:00	CNT7698009	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9317	Fed Grant Revenue	441000	Transportation	800	-314330.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7543892	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9318	Fed Grant Revenue	441000	Transportation	800	-2156.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7695124	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9319	Fed Grant Revenue	441000	Transportation	800	-111159.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-13T00:00:00	CNT7533468	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9320	Fed Grant Revenue	441000	Transportation	800	-32030.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-24T00:00:00	CNT7534415	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9321	Fed Grant Revenue	441000	Transportation	800	-2933241.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7649237	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9322	Fed Grant Revenue	441000	Transportation	800	-36821.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7577070	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9323	Fed Grant Revenue	441000	Transportation	800	-590891.230	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-30T00:00:00	CNT7681435	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9324	Fed Grant Revenue	441000	Transportation	800	-1269069.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-18T00:00:00	CNT7698788	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9325	Fed Grant Revenue	441000	Transportation	800	-29244.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-16T00:00:00	CNT7658769	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9326	Fed Grant Revenue	441000	Transportation	800	-2789510.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-11T00:00:00	CNT7497092	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9327	Fed Grant Revenue	441000	Transportation	800	-3559.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-06T00:00:00	CNT7631781	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9328	Fed Grant Revenue	441000	Transportation	800	-250374.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7638423	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9329	Fed Grant Revenue	441000	Transportation	800	-157861.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-23T00:00:00	CNT7580548	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9330	Fed Grant Revenue	441000	Transportation	800	-260354.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-14T00:00:00	CNT7532591	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9331	Fed Grant Revenue	441000	Transportation	800	-694472.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-15T00:00:00	CNT7464872	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9332	Fed Grant Revenue	441000	Transportation	800	-42894.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7546430	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9333	Fed Grant Revenue	441000	Transportation	800	-723867.230	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-18T00:00:00	CNT7633604	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9334	Fed Grant Revenue	441000	Transportation	800	-61668.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-23T00:00:00	CNT7677576	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9335	Fed Grant Revenue	441000	Transportation	800	-567454.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-07T00:00:00	CNT7694144	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9336	Fed Grant Revenue	441000	Transportation	800	-503863.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-19T00:00:00	CNT7635538	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9337	Fed Grant Revenue	441000	Transportation	800	-255397.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-12T00:00:00	CNT7506727	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9338	Fed Grant Revenue	441000	Transportation	800	-393962.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-20T00:00:00	CNT7654828	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9339	Fed Grant Revenue	441000	Transportation	800	-269612.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7577859	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9340	Fed Grant Revenue	441000	Transportation	800	-93934.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7466790	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9341	Fed Grant Revenue	441000	Transportation	800	-44073.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7506722	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9342	Fed Grant Revenue	441000	Transportation	800	-12653721.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-20T00:00:00	CNT7635539	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9343	Fed Grant Revenue	441000	Transportation	800	-418846.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-15T00:00:00	CNT7738397	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9344	Fed Grant Revenue	441000	Transportation	800	-188762.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7542968	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9345	Fed Grant Revenue	441000	Transportation	800	-28197.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-22T00:00:00	CNT7463398	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9346	Fed Grant Revenue	441000	Transportation	800	-2495012.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-27T00:00:00	CNT7698011	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9347	Fed Grant Revenue	441000	Transportation	800	-186.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7684405	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9348	Fed Grant Revenue	441000	Transportation	800	-40000.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-18T00:00:00	CNT7503834	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9349	Fed Grant Revenue	441000	Transportation	800	-7399613.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-26T00:00:00	CNT7485585	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9350	Fed Grant Revenue	441000	Transportation	800	-43238.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7504767	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9351	Fed Grant Revenue	441000	Transportation	800	-1264455.710	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-23T00:00:00	CNT7636583	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9352	Fed Grant Revenue	441000	Transportation	800	-267901.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-16T00:00:00	CNT7632671	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9353	Fed Grant Revenue	441000	Transportation	800	-26956.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-23T00:00:00	CNT7656970	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9354	Fed Grant Revenue	441000	Transportation	800	-25.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-08T00:00:00	CNT7645296	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9355	Fed Grant Revenue	441000	Transportation	800	-7455015.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-17T00:00:00	CNT7459965	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9356	Fed Grant Revenue	441000	Transportation	800	592.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-17T00:00:00	CNT7502850	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9357	Fed Grant Revenue	441000	Transportation	800	-2256635.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-17T00:00:00	CNT7672808	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9358	Fed Grant Revenue	441000	Transportation	800	-151304.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-14T00:00:00	CNT7462521	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9359	Fed Grant Revenue	441000	Transportation	800	-1361835.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-22T00:00:00	CNT7578755	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9360	Fed Grant Revenue	441000	Transportation	800	-3453728.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-11T00:00:00	CNT7475290	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9361	Fed Grant Revenue	441000	Transportation	800	-621883.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-23T00:00:00	CNT7505752	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9362	Fed Grant Revenue	441000	Transportation	800	-226095.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-22T00:00:00	CNT7562549	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9363	Fed Grant Revenue	441000	Transportation	800	-59225.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-15T00:00:00	CNT7458902	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9364	Fed Grant Revenue	441000	Transportation	800	-19534.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7577860	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9365	Fed Grant Revenue	441000	Transportation	800	-0.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-29T00:00:00	CNT7532597	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9366	Fed Grant Revenue	441000	Transportation	800	-16553487.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-23T00:00:00	CNT7463399	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9367	Fed Grant Revenue	441000	Transportation	800	-14556.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7668272	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9368	Fed Grant Revenue	441000	Transportation	800	-39663.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-21T00:00:00	CNT7682461	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9369	Fed Grant Revenue	441000	Transportation	800	-26686.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-12T00:00:00	CNT7563921	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9370	Fed Grant Revenue	441000	Transportation	800	-88366.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-23T00:00:00	CNT7680513	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9371	Fed Grant Revenue	441000	Transportation	800	-197186.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-12T00:00:00	CNT7631048	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9372	Fed Grant Revenue	441000	Transportation	800	-151879.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-19T00:00:00	CNT7654827	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9373	Fed Grant Revenue	441000	Transportation	800	-342604.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7577862	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9374	Fed Grant Revenue	441000	Transportation	800	-6799.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-15T00:00:00	CNT7671718	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9375	Fed Grant Revenue	441000	Transportation	800	-1409014.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7470866	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9376	Fed Grant Revenue	441000	Transportation	800	109894.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-20T00:00:00	CNT7526637	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9377	Fed Grant Revenue	441000	Transportation	800	-60877.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-07T00:00:00	CNT7698781	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9378	Fed Grant Revenue	441000	Transportation	800	-2948236.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-21T00:00:00	CNT7578754	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9379	Fed Grant Revenue	441000	Transportation	800	-663306.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7582306	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9380	Fed Grant Revenue	441000	Transportation	800	-212559.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7691136	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9381	Fed Grant Revenue	441000	Transportation	800	-2532026.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-10T00:00:00	CNT7647360	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9382	Fed Grant Revenue	441000	Transportation	800	-2224.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-21T00:00:00	CNT7485583	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9383	Fed Grant Revenue	441000	Transportation	800	-216454.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-20T00:00:00	CNT7533473	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9384	Fed Grant Revenue	441000	Transportation	800	-12818.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7465903	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9385	Fed Grant Revenue	441000	Transportation	800	-29344.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-10T00:00:00	CNT7638424	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9386	Fed Grant Revenue	441000	Transportation	800	-16568.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7653912	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9387	Fed Grant Revenue	441000	Transportation	800	-700568.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7573543	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9388	Fed Grant Revenue	441000	Transportation	800	-128341.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7461636	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9389	Fed Grant Revenue	441000	Transportation	800	19228.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-26T00:00:00	CNT7736144	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9390	Fed Grant Revenue	441000	Transportation	800	-22794.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7695998	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9391	Fed Grant Revenue	441000	Transportation	800	-326985.710	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7657893	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9392	Fed Grant Revenue	441000	Transportation	800	-1748896.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-12T00:00:00	CNT7714602	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9393	Fed Grant Revenue	441000	Transportation	800	-36177.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-22T00:00:00	CNT7486514	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9394	Fed Grant Revenue	441000	Transportation	800	-16412532.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-15T00:00:00	CNT7714604	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9395	Fed Grant Revenue	441000	Transportation	800	549056.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-11T00:00:00	CNT7497976	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9396	Fed Grant Revenue	441000	Transportation	800	-14131414.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-17T00:00:00	CNT7632672	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9397	Fed Grant Revenue	441000	Transportation	800	-23040.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-17T00:00:00	CNT7654826	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9398	Fed Grant Revenue	441000	Transportation	800	-90812.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-30T00:00:00	CNT7565980	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9399	Fed Grant Revenue	441000	Transportation	800	-1064209.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-26T00:00:00	CNT7546441	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9400	Fed Grant Revenue	441000	Transportation	800	-49807.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-03T00:00:00	CNT7664888	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9401	Fed Grant Revenue	441000	Transportation	800	6547907.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7562539	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9402	Fed Grant Revenue	441000	Transportation	800	-6823383.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-29T00:00:00	CNT7699848	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9403	Fed Grant Revenue	441000	Transportation	800	-45236.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-11T00:00:00	CNT7504771	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9404	Fed Grant Revenue	441000	Transportation	800	11468.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7458047	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9405	Fed Grant Revenue	441000	Transportation	800	-141082.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-15T00:00:00	CNT7698787	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9406	Fed Grant Revenue	441000	Transportation	800	-56.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-15T00:00:00	CNT7567048	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9407	Fed Grant Revenue	441000	Transportation	800	-814565.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7579561	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9408	Fed Grant Revenue	441000	Transportation	800	-7349.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-02T00:00:00	CNT7577858	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9409	Fed Grant Revenue	441000	Transportation	800	-3267619.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7495153	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9410	Fed Grant Revenue	441000	Transportation	800	-217646.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7545471	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9411	Fed Grant Revenue	441000	Transportation	800	-67550.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-03T00:00:00	CNT7663627	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9412	Fed Grant Revenue	441000	Transportation	800	-171222.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-15T00:00:00	CNT7682459	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9413	Fed Grant Revenue	441000	Transportation	800	-64693.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7459961	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9414	Fed Grant Revenue	441000	Transportation	800	-53285.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7651161	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9415	Fed Grant Revenue	441000	Transportation	800	-7714.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-10T00:00:00	CNT7465907	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9416	Fed Grant Revenue	441000	Transportation	800	-6727524.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-28T00:00:00	CNT7527547	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9417	Fed Grant Revenue	441000	Transportation	800	-1898806.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-07T00:00:00	CNT7473398	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9418	Fed Grant Revenue	441000	Transportation	800	-354246.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-25T00:00:00	CNT7465912	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9419	Fed Grant Revenue	441000	Transportation	800	-350631.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-19T00:00:00	CNT7693285	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9420	Fed Grant Revenue	441000	Transportation	800	-416.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-24T00:00:00	CNT7682463	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9421	Fed Grant Revenue	441000	Transportation	800	-1592.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-09T00:00:00	CNT7533466	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9422	Fed Grant Revenue	441000	Transportation	800	-211685.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7637483	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9423	Fed Grant Revenue	441000	Transportation	800	-316809.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-10T00:00:00	CNT7652988	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9424	Fed Grant Revenue	441000	Transportation	800	-147504.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-11T00:00:00	CNT7506726	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9425	Fed Grant Revenue	441000	Transportation	800	-6016149.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7568771	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9426	Fed Grant Revenue	441000	Transportation	800	-844091.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7480906	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9427	Fed Grant Revenue	441000	Transportation	800	-10163520.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7494251	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9428	Fed Grant Revenue	441000	Transportation	800	43675.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-22T00:00:00	CNT7562904	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9429	Fed Grant Revenue	441000	Transportation	800	-479544.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-15T00:00:00	CNT7725009	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9430	Fed Grant Revenue	441000	Transportation	800	-98698.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-18T00:00:00	CNT7696005	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9431	Fed Grant Revenue	441000	Transportation	800	-397825.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-21T00:00:00	CNT7546439	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9432	Fed Grant Revenue	441000	Transportation	800	-610874.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7461635	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9433	Fed Grant Revenue	441000	Transportation	800	-38620.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7464870	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9434	Fed Grant Revenue	441000	Transportation	800	-565653.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-19T00:00:00	CNT7653916	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9435	Fed Grant Revenue	441000	Transportation	800	-112231.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7464096	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9436	Fed Grant Revenue	441000	Transportation	800	-66475.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7697186	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9437	Fed Grant Revenue	441000	Transportation	800	-461347.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-05T00:00:00	CNT7577066	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9438	Fed Grant Revenue	441000	Transportation	800	-30780.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7656962	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9439	Fed Grant Revenue	441000	Transportation	800	-222207.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-27T00:00:00	CNT7527546	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9440	Fed Grant Revenue	441000	Transportation	800	-265469.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-14T00:00:00	CNT7670895	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9441	Fed Grant Revenue	441000	Transportation	800	-57430.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-02T00:00:00	CNT7715612	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9442	Fed Grant Revenue	441000	Transportation	800	-3924570.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7550424	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9443	Fed Grant Revenue	441000	Transportation	800	37.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7460716	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9444	Fed Grant Revenue	441000	Transportation	800	-296244.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7657894	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9445	Fed Grant Revenue	441000	Transportation	800	-58230.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7641441	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9446	Fed Grant Revenue	441000	Transportation	800	-344631.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-13T00:00:00	CNT7534406	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9447	Fed Grant Revenue	441000	Transportation	800	-199601.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-28T00:00:00	CNT7682464	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9448	Fed Grant Revenue	441000	Transportation	800	-2854261.190	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-05T00:00:00	CNT7472611	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9449	Fed Grant Revenue	441000	Transportation	800	-1316439.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-26T00:00:00	CNT7639348	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9450	Fed Grant Revenue	441000	Transportation	800	-283495.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-18T00:00:00	CNT7652991	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9451	Fed Grant Revenue	441000	Transportation	800	-548072.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-14T00:00:00	CNT7533469	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9452	Fed Grant Revenue	441000	Transportation	800	-22982.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-11T00:00:00	CNT7682456	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9453	Fed Grant Revenue	441000	Transportation	800	4153.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-18T00:00:00	CNT7697188	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9454	Fed Grant Revenue	441000	Transportation	800	-85201.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-15T00:00:00	CNT7742277	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9455	Fed Grant Revenue	441000	Transportation	800	-7706789.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7642647	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9456	Fed Grant Revenue	441000	Transportation	800	-364158.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7628369	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9457	Fed Grant Revenue	441000	Transportation	800	-128845.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-15T00:00:00	CNT7534408	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9458	Fed Grant Revenue	441000	Transportation	800	-76187.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7682455	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9459	Fed Grant Revenue	441000	Transportation	800	-783232.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-27T00:00:00	CNT7659662	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9460	Fed Grant Revenue	441000	Transportation	800	-78589.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-17T00:00:00	CNT7657895	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9461	Fed Grant Revenue	441000	Transportation	800	-5063.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-21T00:00:00	CNT7676704	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9462	Fed Grant Revenue	441000	Transportation	800	-212002.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-10T00:00:00	CNT7536003	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9463	Fed Grant Revenue	441000	Transportation	800	-2786018.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-21T00:00:00	CNT7543894	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9464	Fed Grant Revenue	441000	Transportation	800	-1037390.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-18T00:00:00	CNT7560348	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9465	Fed Grant Revenue	441000	Transportation	800	-420311.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-09T00:00:00	CNT7515839	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9466	Fed Grant Revenue	441000	Transportation	800	-304704.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-17T00:00:00	CNT7534410	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9467	Fed Grant Revenue	441000	Transportation	800	-16200.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-20T00:00:00	CNT7581376	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9468	Fed Grant Revenue	441000	Transportation	800	-10126341.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-23T00:00:00	CNT7525586	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9469	Fed Grant Revenue	441000	Transportation	800	-194400.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-02T00:00:00	CNT7712543	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9470	Fed Grant Revenue	441000	Transportation	800	-55607.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-19T00:00:00	CNT7489482	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9471	Fed Grant Revenue	441000	Transportation	800	-61535.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-14T00:00:00	CNT7676702	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9472	Fed Grant Revenue	441000	Transportation	800	-5161978.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-15T00:00:00	CNT7735429	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9473	Fed Grant Revenue	441000	Transportation	800	-2343572.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-02T00:00:00	CNT7705610	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9474	Fed Grant Revenue	441000	Transportation	800	-1534.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-20T00:00:00	CNT7580547	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9475	Fed Grant Revenue	441000	Transportation	800	-1431858.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-23T00:00:00	CNT7637490	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9476	Fed Grant Revenue	441000	Transportation	800	-11250.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7480901	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9477	Fed Grant Revenue	441000	Transportation	800	-273098.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-02T00:00:00	CNT7567049	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9478	Fed Grant Revenue	441000	Transportation	800	-11020.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-07T00:00:00	CNT7698005	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9479	Fed Grant Revenue	441000	Transportation	800	30765.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-13T00:00:00	CNT7540189	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9480	Fed Grant Revenue	441000	Transportation	800	-330669.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-12T00:00:00	CNT7637488	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9481	Fed Grant Revenue	441000	Transportation	800	-2142708.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7650242	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9482	Fed Grant Revenue	441000	Transportation	800	-12042.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7695117	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9483	Fed Grant Revenue	441000	Transportation	800	-356166.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7461637	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9484	Fed Grant Revenue	441000	Transportation	800	-74885.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-14T00:00:00	CNT7489480	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9485	Fed Grant Revenue	441000	Transportation	800	-262763.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-07T00:00:00	CNT7533464	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9486	Fed Grant Revenue	441000	Transportation	800	-1102499.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-12T00:00:00	CNT7497977	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9487	Fed Grant Revenue	441000	Transportation	800	-1249459.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-18T00:00:00	CNT7480907	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9488	Fed Grant Revenue	441000	Transportation	800	-5309704.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-13T00:00:00	CNT7714603	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9489	Fed Grant Revenue	441000	Transportation	800	-14080.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7485582	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9490	Fed Grant Revenue	441000	Transportation	800	-1375945.230	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7574430	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9491	Fed Grant Revenue	441000	Transportation	800	-2454127.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-14T00:00:00	CNT7669978	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9492	Fed Grant Revenue	441000	Transportation	800	-29875.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-07T00:00:00	CNT7482756	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9493	Fed Grant Revenue	441000	Transportation	800	-6589092.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-15T00:00:00	CNT7670896	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9494	Fed Grant Revenue	441000	Transportation	800	-4819650.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-16T00:00:00	CNT7651162	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9495	Fed Grant Revenue	441000	Transportation	800	-1599.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-15T00:00:00	CNT7695125	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9496	Fed Grant Revenue	441000	Transportation	800	-6270786.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7555753	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9497	Fed Grant Revenue	441000	Transportation	800	-759146.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-12T00:00:00	CNT7718998	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9498	Fed Grant Revenue	441000	Transportation	800	-37421.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7696004	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9499	Fed Grant Revenue	441000	Transportation	800	-1500.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7546850	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9500	Fed Grant Revenue	441000	Transportation	800	-87795.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-17T00:00:00	CNT7533472	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9501	Fed Grant Revenue	441000	Transportation	800	-658228.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7459963	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9502	Fed Grant Revenue	441000	Transportation	800	-171672.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-25T00:00:00	CNT7484735	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9503	Fed Grant Revenue	441000	Transportation	800	2676108.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-19T00:00:00	CNT7562548	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9504	Fed Grant Revenue	441000	Transportation	800	-433458.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-13T00:00:00	CNT7733574	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9505	Fed Grant Revenue	441000	Transportation	800	-3061.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7645292	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9506	Fed Grant Revenue	441000	Transportation	800	-552762.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-16T00:00:00	CNT7560346	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9507	Fed Grant Revenue	441000	Transportation	800	-394268.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7575310	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9508	Fed Grant Revenue	441000	Transportation	800	-3637028.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-19T00:00:00	CNT7501598	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9509	Fed Grant Revenue	441000	Transportation	800	-348244.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-16T00:00:00	CNT7721780	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9510	Fed Grant Revenue	441000	Transportation	800	-505479.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7479927	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9511	Fed Grant Revenue	441000	Transportation	800	-1284993.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7462518	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9512	Fed Grant Revenue	441000	Transportation	800	-495480.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-13T00:00:00	CNT7735428	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9513	Fed Grant Revenue	441000	Transportation	800	-1474551.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-06T00:00:00	CNT7626434	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9514	Fed Grant Revenue	441000	Transportation	800	-17346.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7661622	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9515	Fed Grant Revenue	441000	Transportation	800	-4474763.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-22T00:00:00	CNT7503835	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9516	Fed Grant Revenue	441000	Transportation	800	-184991.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7464094	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9517	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-02T00:00:00	CNT7704686	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9518	Fed Grant Revenue	441000	Transportation	800	-924960.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7653909	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9519	Fed Grant Revenue	441000	Transportation	800	-10188191.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-24T00:00:00	CNT7464102	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9520	Fed Grant Revenue	441000	Transportation	800	-18585.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-16T00:00:00	CNT7672807	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9521	Fed Grant Revenue	441000	Transportation	800	-88474.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-20T00:00:00	CNT7658772	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9522	Fed Grant Revenue	441000	Transportation	800	-1953859.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-13T00:00:00	CNT7631049	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9523	Fed Grant Revenue	441000	Transportation	800	-152469.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-15T00:00:00	CNT7693283	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9524	Fed Grant Revenue	441000	Transportation	800	-3708647.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-14T00:00:00	CNT7517456	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9525	Fed Grant Revenue	441000	Transportation	800	-3600.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-24T00:00:00	CNT7657896	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9526	Fed Grant Revenue	441000	Transportation	800	-101164.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7582310	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9527	Fed Grant Revenue	441000	Transportation	800	-5845.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-10T00:00:00	CNT7534405	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9528	Fed Grant Revenue	441000	Transportation	800	-160533.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-29T00:00:00	CNT7565043	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9529	Fed Grant Revenue	441000	Transportation	800	-22726.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-11T00:00:00	CNT7672806	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9530	Fed Grant Revenue	441000	Transportation	800	-6202581.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-15T00:00:00	CNT7464099	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9531	Fed Grant Revenue	441000	Transportation	800	-829308.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7669975	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9532	Fed Grant Revenue	441000	Transportation	800	-0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-02T00:00:00	CNT7718991	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9533	Fed Grant Revenue	441000	Transportation	800	-52167.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-31T00:00:00	CNT7530468	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9534	Fed Grant Revenue	441000	Transportation	800	-22040.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-10T00:00:00	CNT7560343	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9535	Fed Grant Revenue	441000	Transportation	800	-272091.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-13T00:00:00	CNT7637489	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9536	Fed Grant Revenue	441000	Transportation	800	-3818184.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-14T00:00:00	CNT7478137	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9537	Fed Grant Revenue	441000	Transportation	800	-550101.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-12T00:00:00	CNT7556786	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9538	Fed Grant Revenue	441000	Transportation	800	-1934491.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-24T00:00:00	CNT7637491	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9539	Fed Grant Revenue	441000	Transportation	800	-23649.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-06T00:00:00	CNT7637484	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9540	Fed Grant Revenue	441000	Transportation	800	-169903.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-15T00:00:00	CNT7718999	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9541	Fed Grant Revenue	441000	Transportation	800	-177473.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-10T00:00:00	CNT7648273	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9542	Fed Grant Revenue	441000	Transportation	800	-63374.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-16T00:00:00	CNT7631785	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9543	Fed Grant Revenue	441000	Transportation	800	15600.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7632669	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9544	Fed Grant Revenue	441000	Transportation	800	-5583267.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-14T00:00:00	CNT7518320	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9545	Fed Grant Revenue	441000	Transportation	800	-4819.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-13T00:00:00	CNT7546433	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9546	Fed Grant Revenue	441000	Transportation	800	-226750.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-17T00:00:00	CNT7504775	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9547	Fed Grant Revenue	441000	Transportation	800	-218347.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-27T00:00:00	CNT7580549	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9548	Fed Grant Revenue	441000	Transportation	800	-51346.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-20T00:00:00	CNT7546438	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9549	Fed Grant Revenue	441000	Transportation	800	-201135.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7658767	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9550	Fed Grant Revenue	441000	Transportation	800	-14901.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7492409	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9551	Fed Grant Revenue	441000	Transportation	800	-40157.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7577071	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9552	Fed Grant Revenue	441000	Transportation	800	-2815639.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-20T00:00:00	CNT7482761	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9553	Fed Grant Revenue	441000	Transportation	800	-718724.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-10T00:00:00	CNT7533467	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9554	Fed Grant Revenue	441000	Transportation	800	-10066.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7577067	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9555	Fed Grant Revenue	441000	Transportation	800	-59453.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-03T00:00:00	CNT7534402	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9556	Fed Grant Revenue	441000	Transportation	800	-6179.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7501590	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9557	Fed Grant Revenue	441000	Transportation	800	-2070204.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-23T00:00:00	CNT7503836	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9558	Fed Grant Revenue	441000	Transportation	800	-20121.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7577069	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9559	Fed Grant Revenue	441000	Transportation	800	-3129.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-04T00:00:00	CNT7631046	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9560	Fed Grant Revenue	441000	Transportation	800	-1638732.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-18T00:00:00	CNT7693284	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9561	Fed Grant Revenue	441000	Transportation	800	-2539.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7578753	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9562	Fed Grant Revenue	441000	Transportation	800	-998738.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-20T00:00:00	CNT7577073	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9563	Fed Grant Revenue	441000	Transportation	800	-17743.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7497972	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9564	Fed Grant Revenue	441000	Transportation	800	-122160.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-26T00:00:00	CNT7640417	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9565	Fed Grant Revenue	441000	Transportation	800	-960840.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-04T00:00:00	CNT7624581	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9566	Fed Grant Revenue	441000	Transportation	800	-37794.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7464866	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9567	Fed Grant Revenue	441000	Transportation	800	-366618.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7496130	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9568	Fed Grant Revenue	441000	Transportation	800	-7831085.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7551423	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9569	Fed Grant Revenue	441000	Transportation	800	-551065.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-11T00:00:00	CNT7480905	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9570	Fed Grant Revenue	441000	Transportation	800	-9708.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-21T00:00:00	CNT7467768	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9571	Fed Grant Revenue	441000	Transportation	800	-843742.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-25T00:00:00	CNT7506734	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9572	Fed Grant Revenue	441000	Transportation	800	-26361.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7581370	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9573	Fed Grant Revenue	441000	Transportation	800	-24547.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-18T00:00:00	CNT7695126	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9574	Fed Grant Revenue	441000	Transportation	800	-514521.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7560339	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9575	Fed Grant Revenue	441000	Transportation	800	-2234681.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-18T00:00:00	CNT7500680	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9576	Fed Grant Revenue	441000	Transportation	800	-104456.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7686550	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9577	Fed Grant Revenue	441000	Transportation	800	-7271.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-14T00:00:00	CNT7682458	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9578	Fed Grant Revenue	441000	Transportation	800	-1882786.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-21T00:00:00	CNT7696007	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9579	Fed Grant Revenue	441000	Transportation	800	-216956.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7565040	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9580	Fed Grant Revenue	441000	Transportation	800	-2030.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-10T00:00:00	CNT7532590	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9581	Fed Grant Revenue	441000	Transportation	800	-17097.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7636575	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9582	Fed Grant Revenue	441000	Transportation	800	-6203350.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-12T00:00:00	CNT7497093	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9583	Fed Grant Revenue	441000	Transportation	800	-462356.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7576256	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9584	Fed Grant Revenue	441000	Transportation	800	-10800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-08T00:00:00	CNT7464869	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9585	Fed Grant Revenue	441000	Transportation	800	-33963.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-08T00:00:00	CNT7460715	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9586	Fed Grant Revenue	441000	Transportation	800	-6145.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-15T00:00:00	CNT7699841	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9587	Fed Grant Revenue	441000	Transportation	800	-1977001.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-20T00:00:00	CNT7521940	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9588	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-07T00:00:00	CNT7668273	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9589	Fed Grant Revenue	441000	Transportation	800	-188543.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-22T00:00:00	CNT7507722	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9590	Fed Grant Revenue	441000	Transportation	800	-1272878.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-24T00:00:00	CNT7544859	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9591	Fed Grant Revenue	441000	Transportation	800	3181.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-17T00:00:00	CNT7635537	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9592	Fed Grant Revenue	441000	Transportation	800	-56464.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7652984	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9593	Fed Grant Revenue	441000	Transportation	800	-3464.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7584334	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9594	Fed Grant Revenue	441000	Transportation	800	-533274.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-24T00:00:00	CNT7545476	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9595	Fed Grant Revenue	441000	Transportation	800	-101553.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-16T00:00:00	CNT7659658	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9596	Fed Grant Revenue	441000	Transportation	800	-18878.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7582312	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9597	Fed Grant Revenue	441000	Transportation	800	-134.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7537050	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9598	Fed Grant Revenue	441000	Transportation	800	-992433.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-07T00:00:00	CNT7676699	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9599	Fed Grant Revenue	441000	Transportation	800	-80815.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-16T00:00:00	CNT7558122	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9600	Fed Grant Revenue	441000	Transportation	800	-399916.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-07T00:00:00	CNT7480903	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9601	Fed Grant Revenue	441000	Transportation	800	-2862645.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-20T00:00:00	CNT7674033	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9602	Fed Grant Revenue	441000	Transportation	800	-7263941.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-26T00:00:00	CNT7659661	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9603	Fed Grant Revenue	441000	Transportation	800	-0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-03T00:00:00	CNT7665676	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9604	Fed Grant Revenue	441000	Transportation	800	-1109622.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-31T00:00:00	CNT7661624	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9605	Fed Grant Revenue	441000	Transportation	800	-8646.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-02T00:00:00	CNT7578752	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9606	Fed Grant Revenue	441000	Transportation	800	-122961.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7651159	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9607	Fed Grant Revenue	441000	Transportation	800	-3939.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-08T00:00:00	CNT7464097	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9608	Fed Grant Revenue	441000	Transportation	800	-688576.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-23T00:00:00	CNT7562550	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9609	Fed Grant Revenue	441000	Transportation	800	-96127.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7560564	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9610	Fed Grant Revenue	441000	Transportation	800	-4343904.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7551424	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9611	Fed Grant Revenue	441000	Transportation	800	-125999.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7461638	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9612	Fed Grant Revenue	441000	Transportation	800	146800.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-24T00:00:00	CNT7679498	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9613	Fed Grant Revenue	441000	Transportation	800	-148203.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-20T00:00:00	CNT7532594	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9614	Fed Grant Revenue	441000	Transportation	800	-2192300.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-15T00:00:00	CNT7558121	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9615	Fed Grant Revenue	441000	Transportation	800	-2192791.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-17T00:00:00	CNT7540190	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9616	Fed Grant Revenue	441000	Transportation	800	-4622.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-05T00:00:00	CNT7481827	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9617	Fed Grant Revenue	441000	Transportation	800	-8683.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7646408	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9618	Fed Grant Revenue	441000	Transportation	800	-823.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7631782	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9619	Fed Grant Revenue	441000	Transportation	800	-738562.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7497091	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9620	Fed Grant Revenue	441000	Transportation	800	-81855.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-23T00:00:00	CNT7565042	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9621	Fed Grant Revenue	441000	Transportation	800	-714362.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7565041	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9622	Fed Grant Revenue	441000	Transportation	800	-3122984.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-29T00:00:00	CNT7529389	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9623	Fed Grant Revenue	441000	Transportation	800	-27250.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7556784	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9624	Fed Grant Revenue	441000	Transportation	800	-859351.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-16T00:00:00	CNT7652081	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9625	Fed Grant Revenue	441000	Transportation	800	-545997.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-13T00:00:00	CNT7631784	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9626	Fed Grant Revenue	441000	Transportation	800	-128266.190	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-28T00:00:00	CNT7465913	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9627	Fed Grant Revenue	441000	Transportation	800	-10634.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-18T00:00:00	CNT7468873	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9628	Fed Grant Revenue	441000	Transportation	800	-60264.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7652985	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9629	Fed Grant Revenue	441000	Transportation	800	-6112.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-21T00:00:00	CNT7675790	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9630	Fed Grant Revenue	441000	Transportation	800	-273580.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-22T00:00:00	CNT7506732	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9631	Fed Grant Revenue	441000	Transportation	800	-304688.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-20T00:00:00	CNT7484733	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9632	Fed Grant Revenue	441000	Transportation	800	-6418761.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-18T00:00:00	CNT7501597	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9633	Fed Grant Revenue	441000	Transportation	800	-4217636.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-29T00:00:00	CNT7680515	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9634	Fed Grant Revenue	441000	Transportation	800	-3154465.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7490367	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9635	Fed Grant Revenue	441000	Transportation	800	-7523.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-05T00:00:00	CNT7486511	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9636	Fed Grant Revenue	441000	Transportation	800	-5034418.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-26T00:00:00	CNT7506735	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9637	Fed Grant Revenue	441000	Transportation	800	-1163083.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-02T00:00:00	CNT7710535	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9638	Fed Grant Revenue	441000	Transportation	800	-446742.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-25T00:00:00	CNT7485584	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9639	Fed Grant Revenue	441000	Transportation	800	-11459757.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-18T00:00:00	CNT7460721	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9640	Fed Grant Revenue	441000	Transportation	800	-5804932.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-25T00:00:00	CNT7545477	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9641	Fed Grant Revenue	441000	Transportation	800	-1113058.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-18T00:00:00	CNT7692346	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9642	Fed Grant Revenue	441000	Transportation	800	-146007.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7496132	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9643	Fed Grant Revenue	441000	Transportation	800	-20025.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7660791	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9644	Fed Grant Revenue	441000	Transportation	800	-6557038.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7535397	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9645	Fed Grant Revenue	441000	Transportation	800	-2974.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7483672	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9646	Fed Grant Revenue	441000	Transportation	800	-5954741.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7471800	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9647	Fed Grant Revenue	441000	Transportation	800	-2176.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7563917	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9648	Fed Grant Revenue	441000	Transportation	800	-231630.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-11T00:00:00	CNT7669166	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9649	Fed Grant Revenue	441000	Transportation	800	-845768.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-30T00:00:00	CNT7508886	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9650	Fed Grant Revenue	441000	Transportation	800	-67662.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-10T00:00:00	CNT7657892	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9651	Fed Grant Revenue	441000	Transportation	800	-1979758.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-06T00:00:00	CNT7513131	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9652	Fed Grant Revenue	441000	Transportation	800	-4856405.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-14T00:00:00	CNT7456938	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9653	Fed Grant Revenue	441000	Transportation	800	-3284796.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-19T00:00:00	CNT7480908	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9654	Fed Grant Revenue	441000	Transportation	800	-235660.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-02T00:00:00	CNT7571638	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9655	Fed Grant Revenue	441000	Transportation	800	-45165.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-07T00:00:00	CNT7672804	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9656	Fed Grant Revenue	441000	Transportation	800	-27203.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7484727	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9657	Fed Grant Revenue	441000	Transportation	800	-6502400.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-24T00:00:00	CNT7525587	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9658	Fed Grant Revenue	441000	Transportation	800	-1289204.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7665677	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9659	Fed Grant Revenue	441000	Transportation	800	-36080.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7464095	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9660	Fed Grant Revenue	441000	Transportation	800	-51327.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7636579	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9661	Fed Grant Revenue	441000	Transportation	800	-2066058.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7683581	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9662	Fed Grant Revenue	441000	Transportation	800	-2997.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7497974	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9663	Fed Grant Revenue	441000	Transportation	800	-382484.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-10T00:00:00	CNT7460717	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9664	Fed Grant Revenue	441000	Transportation	800	-194553.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7560344	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9665	Fed Grant Revenue	441000	Transportation	800	-889558.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7562540	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9666	Fed Grant Revenue	441000	Transportation	800	-1798816.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-25T00:00:00	CNT7505754	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9667	Fed Grant Revenue	441000	Transportation	800	-149712.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7631780	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9668	Fed Grant Revenue	441000	Transportation	800	-436390.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-20T00:00:00	CNT7542974	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9669	Fed Grant Revenue	441000	Transportation	800	-13718.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7577863	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9670	Fed Grant Revenue	441000	Transportation	800	-21973.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-06T00:00:00	CNT7636578	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9671	Fed Grant Revenue	441000	Transportation	800	-2574.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-12T00:00:00	CNT7560345	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9672	Fed Grant Revenue	441000	Transportation	800	-61990.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7544856	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9673	Fed Grant Revenue	441000	Transportation	800	-60240.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-20T00:00:00	CNT7674960	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9674	Fed Grant Revenue	441000	Transportation	800	-63428.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-10T00:00:00	CNT7631783	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9675	Fed Grant Revenue	441000	Transportation	800	-110933.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-21T00:00:00	CNT7698791	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9676	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-15T00:00:00	CNT7579535	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9677	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-491.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-29T00:00:00	CNT7699908	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9678	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-426.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-18T00:00:00	CNT7653887	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9679	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-721081.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-04T00:00:00	CNT7624551	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9680	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-05T00:00:00	CNT7709561	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9681	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96353.270	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-24T00:00:00	CNT7528186	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9682	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-38.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-13T00:00:00	CNT7544821	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9683	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8882.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-05T00:00:00	CNT7493310	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9684	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71.300	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-17T00:00:00	CNT7460681	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9685	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-03T00:00:00	CNT7533423	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9686	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-455.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-02T00:00:00	CNT7669951	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9687	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81819.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-09T00:00:00	CNT7515817	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9688	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-20T00:00:00	CNT7583274	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9689	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1307.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-09T00:00:00	CNT7449943	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9690	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-02T00:00:00	CNT7672843	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9691	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-462.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-12T00:00:00	CNT7585302	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9692	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-861806.180	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-04T00:00:00	CNT7643277	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9693	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22952.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-23T00:00:00	CNT7676674	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9694	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-750.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-21T00:00:00	CNT7578725	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9695	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	40.060	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-16T00:00:00	CNT7560552	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9696	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-960.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-17T00:00:00	CNT7501563	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9697	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1058.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-04T00:00:00	CNT7708628	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9698	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28944.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-08T00:00:00	CNT7474240	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9699	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-396.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-17T00:00:00	CNT7464066	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9700	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8498.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-10T00:00:00	CNT7668245	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9701	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17838.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-17T00:00:00	CNT7672781	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9702	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-06T00:00:00	CNT7514900	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9703	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-29T00:00:00	CNT7567721	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9704	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-334.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-03T00:00:00	CNT7537029	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9705	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	357273.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-29T00:00:00	CNT7582294	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9706	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57688.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-12T00:00:00	CNT7572463	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9707	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-637.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-19T00:00:00	CNT7484700	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9708	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62800.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-30T00:00:00	CNT7565008	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9709	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-789201.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-06T00:00:00	CNT7472583	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9710	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1190751.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-20T00:00:00	CNT7481800	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9711	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-09T00:00:00	CNT7562514	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9712	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-07T00:00:00	CNT7541080	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9713	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-16T00:00:00	CNT7562517	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9714	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-24T00:00:00	CNT7547517	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9715	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-390.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-15T00:00:00	CNT7558088	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9716	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2270.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-02T00:00:00	CNT7455638	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9717	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-09T00:00:00	CNT7456912	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9718	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19080.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-27T00:00:00	CNT7580511	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9719	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	CNT7481798	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9720	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84173.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-08T00:00:00	CNT7642614	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9721	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97063.210	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-11T00:00:00	CNT7456914	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9722	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-670.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-24T00:00:00	CNT7529366	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9723	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8368.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-10T00:00:00	CNT7449944	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9724	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-208.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-27T00:00:00	CNT7705572	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9725	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5339.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-06T00:00:00	CNT7646388	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9726	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-89028.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-08T00:00:00	CNT7472584	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9727	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-22T00:00:00	CNT7464848	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9728	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	34548.060	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-10T00:00:00	CNT7535974	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9729	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-07T00:00:00	CNT7686527	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9730	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-209.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-04T00:00:00	CNT7687463	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9731	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35175.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-08T00:00:00	CNT7570681	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9732	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-200.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-12T00:00:00	CNT7651140	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9733	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-24T00:00:00	CNT7640384	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9734	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-165000.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-09T00:00:00	CNT7646389	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9735	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-662.780	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-18T00:00:00	CNT7503803	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9736	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-211954.900	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-19T00:00:00	CNT7653888	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9737	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1139163.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-03T00:00:00	CNT7490338	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9738	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-479.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	CNT7479908	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9739	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-203091.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-29T00:00:00	CNT7507688	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9740	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-439956.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-22T00:00:00	CNT7578726	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9741	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-152910.210	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-14T00:00:00	CNT7539150	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9742	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-03T00:00:00	CNT7644152	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9743	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-23T00:00:00	CNT7464069	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9744	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-78711.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-18T00:00:00	CNT7692319	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9745	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-01T00:00:00	CNT7531510	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9746	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-95.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-05T00:00:00	CNT7472582	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9747	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10737.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-22T00:00:00	CNT7579537	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9748	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1254523.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-18T00:00:00	CNT7652966	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9749	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6663.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-27T00:00:00	CNT7678427	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9750	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-337.570	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-02T00:00:00	CNT7567724	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9751	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-189.690	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-15T00:00:00	CNT7695970	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9752	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55.210	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-07T00:00:00	CNT7514027	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9753	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-10T00:00:00	CNT7732630	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9754	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-446.550	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-25T00:00:00	CNT7485549	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9755	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-06T00:00:00	CNT7651138	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9756	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-189.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-24T00:00:00	CNT7465881	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9757	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-269.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-14T00:00:00	CNT7517432	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9758	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-328.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-20T00:00:00	CNT7543862	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9759	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-05T00:00:00	CNT7647320	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9760	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-195015.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	CNT7494217	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9761	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-703.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-21T00:00:00	CNT7697147	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9762	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-358.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	CNT7496103	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9763	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-419.610	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-23T00:00:00	CNT7679461	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9764	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86940.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-15T00:00:00	CNT7478997	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9765	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1336.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-02T00:00:00	CNT7584305	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9766	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29018.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-12T00:00:00	CNT7630097	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9767	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-350.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-26T00:00:00	CNT7699791	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9768	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4921.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-22T00:00:00	CNT7704671	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9769	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9506.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-06T00:00:00	CNT7626412	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9770	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1004.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-29T00:00:00	CNT7490336	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9771	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-164.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	CNT7495126	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9772	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-283.680	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-07T00:00:00	CNT7476128	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9773	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-14T00:00:00	CNT7675767	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9774	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1346.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-02T00:00:00	CNT7511949	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9775	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-293418.230	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-24T00:00:00	CNT7637455	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9776	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-372.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-04T00:00:00	CNT7471779	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9777	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-15T00:00:00	CNT7497948	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9778	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10470.410	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-12T00:00:00	CNT7713511	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9779	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12577.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-15T00:00:00	CNT7458876	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9780	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-18T00:00:00	CNT7545430	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9781	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-399.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-03T00:00:00	CNT7624550	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9782	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-515.570	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-23T00:00:00	CNT7562849	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9783	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58219.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-06T00:00:00	CNT7535372	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9784	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-640.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-29T00:00:00	CNT7470821	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9785	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-893428.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	CNT7518287	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9786	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-06T00:00:00	CNT7535972	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9787	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18636.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-25T00:00:00	CNT7484704	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9788	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-332.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-27T00:00:00	CNT7660747	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9789	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-13T00:00:00	CNT7652965	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9790	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-392.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-03T00:00:00	CNT7514026	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9791	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4742.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-03T00:00:00	CNT7513101	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9792	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4497.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-02T00:00:00	CNT7641415	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9793	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-03T00:00:00	CNT7494213	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9794	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9784.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-09T00:00:00	CNT7516592	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9795	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-924.610	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-15T00:00:00	CNT7498762	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9796	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-120.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-22T00:00:00	CNT7567719	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9797	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2100.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-06T00:00:00	CNT7473374	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9798	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13606.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-29T00:00:00	CNT7563894	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9799	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.610	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-02T00:00:00	CNT7493309	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9800	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13846.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-09T00:00:00	CNT7630094	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9801	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-771.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-15T00:00:00	CNT7479909	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9802	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-28T00:00:00	CNT7490335	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9803	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-321.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-20T00:00:00	CNT7674013	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9804	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-436549.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-26T00:00:00	CNT7506701	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9805	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-175.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-21T00:00:00	CNT7695091	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9806	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-05T00:00:00	CNT7567725	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9807	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-289.230	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-14T00:00:00	CNT7458875	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9808	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90959.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-08T00:00:00	CNT7550398	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9809	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-92.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-06T00:00:00	CNT7627399	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9810	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-122.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-23T00:00:00	CNT7639322	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9811	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-544.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-21T00:00:00	CNT7485548	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9812	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-477498.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-25T00:00:00	CNT7545434	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9813	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	237542.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-27T00:00:00	CNT7640386	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9814	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-253.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-26T00:00:00	CNT7548764	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9815	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-240.400	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-05T00:00:00	CNT7641413	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9816	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6059.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-04T00:00:00	CNT7630093	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9817	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-13T00:00:00	CNT7545429	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9818	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-750.190	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-26T00:00:00	CNT7547518	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9819	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-318.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-15T00:00:00	CNT7502820	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9820	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-139463.100	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-21T00:00:00	CNT7461597	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9821	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-642.070	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-26T00:00:00	CNT7640385	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9822	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-538945.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-19T00:00:00	CNT7480878	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9823	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-238.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-04T00:00:00	CNT7551394	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9824	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-377.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-20T00:00:00	CNT7655929	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9825	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-269.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-24T00:00:00	CNT7680478	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9826	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-152.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-10T00:00:00	CNT7630095	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9827	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-274.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-26T00:00:00	CNT7508844	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9828	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-535.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-26T00:00:00	CNT7486612	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9829	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-94.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-23T00:00:00	CNT7506699	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9830	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-20T00:00:00	CNT7484701	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9831	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-220.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-18T00:00:00	CNT7639321	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9832	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-361.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-14T00:00:00	CNT7540157	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9833	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-700835.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-25T00:00:00	CNT7505724	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9834	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-704.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-02T00:00:00	CNT7496100	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9835	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-959126.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-12T00:00:00	CNT7537033	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9836	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1529.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-30T00:00:00	CNT7584303	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9837	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3196.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-30T00:00:00	CNT7508846	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9838	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-191.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-06T00:00:00	CNT7665646	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9839	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5101.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-04T00:00:00	CNT7491252	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9840	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-237.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-10T00:00:00	CNT7562515	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9841	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-320.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-12T00:00:00	CNT7537952	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9842	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1548.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-09T00:00:00	CNT7669953	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9843	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-390.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-04T00:00:00	CNT7711423	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9844	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-26T00:00:00	CNT7705571	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9845	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-865639.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-31T00:00:00	CNT7530434	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9846	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2478792.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-14T00:00:00	ARD7689971	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9847	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-834.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-08T00:00:00	CNT7475267	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9848	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-440.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	CNT7524707	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9849	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3949.410	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-04T00:00:00	CNT7473373	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9850	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71800.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-21T00:00:00	CNT7674924	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9851	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-10T00:00:00	CNT7540156	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9852	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1325321.270	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-17T00:00:00	CNT7499771	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9853	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-104.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-24T00:00:00	CNT7545433	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9854	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23657.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-23T00:00:00	CNT7636546	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9855	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	10359.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-20T00:00:00	CNT7635506	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9856	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-375.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-15T00:00:00	CNT7499769	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9857	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-411.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-28T00:00:00	CNT7680479	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9858	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13720.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-15T00:00:00	CNT7671689	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9859	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-371.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-02T00:00:00	CNT7668242	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9860	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2142684.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-07T00:00:00	CNT7535973	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9861	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-798.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-16T00:00:00	CNT7560311	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9862	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	9510.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-07T00:00:00	CNT7474239	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9863	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-13T00:00:00	CNT7656919	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9864	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46141.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-16T00:00:00	CNT7671690	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9865	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55043.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-07T00:00:00	CNT7535373	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9866	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16690.620	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-02T00:00:00	CNT7511200	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9867	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-336.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-14T00:00:00	CNT7456915	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9868	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-853276.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-29T00:00:00	CNT7528188	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9869	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-383.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-09T00:00:00	CNT7455641	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9870	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-238016.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-12T00:00:00	CNT7555728	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9871	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-29T00:00:00	CNT7468852	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9872	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-377.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-08T00:00:00	CNT7494216	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9873	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-101.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-22T00:00:00	CNT7697969	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9874	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1482.210	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-24T00:00:00	CNT7464849	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9875	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62119.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-17T00:00:00	CNT7632654	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9876	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-390.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-21T00:00:00	CNT7522809	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9877	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1013158.900	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-28T00:00:00	CNT7487535	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9878	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-128.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-30T00:00:00	CNT7663580	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9879	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-329.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-10T00:00:00	CNT7517430	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9880	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13274.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-07T00:00:00	CNT7674918	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9881	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-404.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-13T00:00:00	CNT7585303	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9882	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-423.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-23T00:00:00	CNT7504748	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9883	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-522.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-24T00:00:00	CNT7470819	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9884	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5109.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-26T00:00:00	CNT7659631	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9885	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-292.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-21T00:00:00	CNT7523727	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9886	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2157.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-31T00:00:00	CNT7531509	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9887	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-153.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-03T00:00:00	CNT7646385	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9888	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-01T00:00:00	CNT7627397	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9889	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27479.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-24T00:00:00	CNT7526588	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9890	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-130.300	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-24T00:00:00	CNT7638398	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9891	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-135494.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-06T00:00:00	CNT7568743	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9892	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-334.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-07T00:00:00	CNT7515815	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9893	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-25T00:00:00	CNT7467743	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9894	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-31T00:00:00	CNT7532544	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9895	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-237.180	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-22T00:00:00	CNT7464068	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9896	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	11517.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-22T00:00:00	CNT7502822	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9897	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-459790.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-31T00:00:00	CNT7565959	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9898	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-872007.570	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-24T00:00:00	CNT7732631	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9899	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-27T00:00:00	CNT7663579	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9900	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-501.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-31T00:00:00	CNT7663581	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9901	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59.130	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-16T00:00:00	CNT7522807	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9902	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-150.130	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-25T00:00:00	CNT7464850	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9903	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-205.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-29T00:00:00	CNT7531507	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9904	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-221.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-17T00:00:00	CNT7541082	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9905	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-23T00:00:00	CNT7583275	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9906	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.270	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-02T00:00:00	CNT7517428	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9907	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1298.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-29T00:00:00	CNT7489452	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9908	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32561.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-14T00:00:00	CNT7690226	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9909	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-332.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-10T00:00:00	CNT7554773	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9910	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	32362.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-04T00:00:00	CNT7646386	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9911	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-214.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-10T00:00:00	CNT7525563	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9912	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1312.780	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-10T00:00:00	CNT7516593	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9913	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-18T00:00:00	CNT7640383	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9914	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-11T00:00:00	CNT7500644	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9915	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1279558.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-23T00:00:00	CNT7463368	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9916	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86333.300	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-21T00:00:00	CNT7482731	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9917	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12219.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-19T00:00:00	CNT7481799	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9918	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-100.620	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-03T00:00:00	CNT7651136	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9919	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-346.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-28T00:00:00	CNT7681399	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9920	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5319.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-30T00:00:00	CNT7529367	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9921	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	110489.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-27T00:00:00	CNT7585304	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9922	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-682.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-12T00:00:00	CNT7477011	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9923	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-775142.410	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-27T00:00:00	CNT7697971	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9924	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-17T00:00:00	CNT7503802	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9925	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-139.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-19T00:00:00	CNT7694111	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9926	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-267.490	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-28T00:00:00	CNT7705573	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9927	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50236.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-31T00:00:00	CNT7565009	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9928	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-712.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-21T00:00:00	CNT7544823	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9929	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-312.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-29T00:00:00	CNT7469871	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9930	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9376.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-24T00:00:00	CNT7677555	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9931	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-12T00:00:00	CNT7573503	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9932	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-159.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-07T00:00:00	CNT7540155	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9933	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-677.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-24T00:00:00	CNT7544824	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9934	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	15980.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	CNT7519192	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9935	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49489.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-18T00:00:00	CNT7560313	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9936	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5695.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-20T00:00:00	CNT7522808	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9937	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	5125.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-16T00:00:00	CNT7499770	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9938	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-170001.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-26T00:00:00	CNT7546406	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9939	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-01T00:00:00	CNT7535971	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9940	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-137.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-12T00:00:00	CNT7479907	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9941	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-194.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-02T00:00:00	CNT7643276	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9942	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-875.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-25T00:00:00	CNT7546480	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9943	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-164440.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-15T00:00:00	CNT7458029	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9944	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-262.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-02T00:00:00	CNT7585305	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9945	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-132310.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-02T00:00:00	CNT7489453	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9946	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-16T00:00:00	CNT7674921	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9947	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121.060	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	CNT7522806	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9948	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84012.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-08T00:00:00	CNT7568744	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9949	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3170.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-10T00:00:00	CNT7631748	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9950	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	CNT7484698	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9951	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-145.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-08T00:00:00	CNT7571619	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9952	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-350.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-02T00:00:00	CNT7666485	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9953	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-311.300	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-04T00:00:00	CNT7714581	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9954	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51176.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-17T00:00:00	CNT7521917	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9955	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-06T00:00:00	CNT7578724	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9956	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-364.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-04T00:00:00	CNT7644153	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9957	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59375.680	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-12T00:00:00	CNT7556764	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9958	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1797.060	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-27T00:00:00	CNT7641414	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9959	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1422.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-29T00:00:00	CNT7699794	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9960	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	32876.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-01T00:00:00	CNT7624549	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9961	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119.060	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-26T00:00:00	CNT7698759	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9962	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-232.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-17T00:00:00	CNT7674922	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9963	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2784.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-26T00:00:00	CNT7485550	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9964	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-247.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-14T00:00:00	CNT7695969	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9965	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-269.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-12T00:00:00	CNT7650220	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9966	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65045.690	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-16T00:00:00	CNT7558089	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9967	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-13T00:00:00	CNT7671688	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9968	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255580.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-19T00:00:00	CNT7560554	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9969	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-138583.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-16T00:00:00	CNT7631752	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9970	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-151.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-14T00:00:00	CNT7541081	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9971	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-303.370	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-21T00:00:00	CNT7543863	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9972	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-563.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-31T00:00:00	CNT7469873	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9973	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34920.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-20T00:00:00	CNT7577027	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9974	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2559.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-28T00:00:00	CNT7679465	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9975	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-251.910	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-12T00:00:00	CNT7631028	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9976	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-09T00:00:00	CNT7575286	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9977	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-12T00:00:00	CNT7632652	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9978	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-21T00:00:00	CNT7524709	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9979	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-12T00:00:00	CNT7577023	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9980	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108205.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-24T00:00:00	CNT7656921	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9981	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-152.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-18T00:00:00	CNT7484699	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9982	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	62519.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-13T00:00:00	CNT7697146	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9983	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-294589.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-11T00:00:00	CNT7554774	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9984	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-337059.070	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-29T00:00:00	CNT7583278	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9985	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-148.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-20T00:00:00	CNT7545431	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9986	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-76.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-04T00:00:00	CNT7472581	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9987	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112875.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-03T00:00:00	CNT7642613	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9988	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1332.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-20T00:00:00	CNT7521918	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9989	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-98040.470	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-22T00:00:00	CNT7483639	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9990	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-180.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-02T00:00:00	CNT7642612	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9991	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66.690	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	CNT7523726	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9992	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-129.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-02T00:00:00	CNT7663583	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9993	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-412.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-04T00:00:00	CNT7532546	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9994	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126790.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	CNT7478996	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9995	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55517.190	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-03T00:00:00	CNT7585306	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9996	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-28T00:00:00	CNT7527514	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9997	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14581.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-05T00:00:00	CNT7625407	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9998	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-29T00:00:00	CNT7467744	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9999	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-327.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-21T00:00:00	CNT7545432	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10000	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-120.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-03T00:00:00	CNT7532545	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10001	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-15T00:00:00	CNT7486610	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10002	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4282.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-12T00:00:00	CNT7649209	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10003	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-220416.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-15T00:00:00	CNT7556765	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10004	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	CNT7497061	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10005	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-545.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	CNT7520695	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10006	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-489.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-12T00:00:00	CNT7498761	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10007	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34293.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-03T00:00:00	CNT7511950	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10008	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96529.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-16T00:00:00	CNT7651142	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10009	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-173.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-13T00:00:00	CNT7690225	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10010	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-323.300	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-18T00:00:00	CNT7546478	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10011	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-135.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-02T00:00:00	CNT7646384	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10012	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	307.610	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-02T00:00:00	CNT7550395	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10013	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16865.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-29T00:00:00	CNT7466771	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10014	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1040848.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-13T00:00:00	CNT7689367	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10015	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	CNT7506696	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10016	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-372.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	CNT7485547	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10017	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47181.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-20T00:00:00	CNT7542944	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10018	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-160.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-22T00:00:00	CNT7486611	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10019	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1558.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-27T00:00:00	CNT7659632	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10020	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11384.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-03T00:00:00	CNT7491251	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10021	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-17T00:00:00	CNT7683541	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10022	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-02T00:00:00	CNT7520694	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10023	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50575.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-11T00:00:00	CNT7496105	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10024	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-237.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-29T00:00:00	CNT7565957	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10025	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-20T00:00:00	CNT7679458	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10026	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-06T00:00:00	CNT7570679	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10027	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-95.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-19T00:00:00	CNT7506698	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10028	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-209.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-26T00:00:00	CNT7697970	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10029	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-187.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-18T00:00:00	CNT7560553	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10030	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-168.190	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-23T00:00:00	CNT7637454	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10031	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-390183.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-01T00:00:00	CNT7537951	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10032	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-681.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-02T00:00:00	CNT7548766	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10033	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-268.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-19T00:00:00	CNT7488442	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10034	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-334.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-20T00:00:00	CNT7674923	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10035	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1707.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-22T00:00:00	CNT7695972	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10036	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-172.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-13T00:00:00	CNT7695968	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10037	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-02T00:00:00	CNT7650218	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10038	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3408.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-09T00:00:00	CNT7713510	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10039	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-12T00:00:00	CNT7654797	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10040	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-435.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-06T00:00:00	CNT7478108	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10041	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-04T00:00:00	CNT7645270	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10042	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-154.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-05T00:00:00	CNT7646387	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10043	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65380.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-24T00:00:00	CNT7464070	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10044	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-249.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-12T00:00:00	CNT7484697	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10045	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12347.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-09T00:00:00	CNT7627400	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10046	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-87666.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-08T00:00:00	CNT7532548	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10047	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-07T00:00:00	CNT7669952	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10048	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-188629.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-31T00:00:00	CNT7661594	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10049	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-130.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-04T00:00:00	CNT7683544	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10050	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-191.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-04T00:00:00	CNT7494214	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10051	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-977633.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-10T00:00:00	CNT7553892	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10052	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-153.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-10T00:00:00	CNT7456913	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10053	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-231.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-15T00:00:00	CNT7577024	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10054	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1258455.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-23T00:00:00	CNT7562521	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10055	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-858.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-23T00:00:00	CNT7524711	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10056	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2659.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-20T00:00:00	CNT7654799	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10057	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79093.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-06T00:00:00	CNT7664862	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10058	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-502025.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-16T00:00:00	CNT7498763	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10059	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44149.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-05T00:00:00	CNT7644154	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10060	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-227.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-18T00:00:00	CNT7501564	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10061	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-821.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-15T00:00:00	CNT7675768	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10062	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18489.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-13T00:00:00	CNT7669138	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10063	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	89639.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-18T00:00:00	CNT7460682	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10064	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2535.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-29T00:00:00	CNT7508845	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10065	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-422.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-11T00:00:00	CNT7712520	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10066	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-20T00:00:00	CNT7488443	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10067	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-10T00:00:00	CNT7648247	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10068	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111.230	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-23T00:00:00	CNT7530430	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10069	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37637.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-07T00:00:00	CNT7665647	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10070	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11048.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-26T00:00:00	CNT7697149	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10071	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-236034.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-19T00:00:00	CNT7634454	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10072	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-210343.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-22T00:00:00	CNT7484703	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10073	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-116786.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-05T00:00:00	CNT7492385	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10074	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-188.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-18T00:00:00	CNT7479911	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10075	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1043.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-19T00:00:00	CNT7563891	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10076	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-305.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	CNT7498760	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10077	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126743.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-16T00:00:00	CNT7519193	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10078	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-01T00:00:00	CNT7636543	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10079	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-153.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-01T00:00:00	CNT7631745	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10080	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-731.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-08T00:00:00	CNT7456911	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10081	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-16T00:00:00	CNT7501562	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10082	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-240.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-15T00:00:00	CNT7674920	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10083	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-148.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-11T00:00:00	CNT7556763	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10084	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5394.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-16T00:00:00	CNT7652052	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10085	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86607.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-30T00:00:00	CNT7681401	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10086	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1069924.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-15T00:00:00	CNT7670862	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10087	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-327.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-10T00:00:00	CNT7669954	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10088	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-410.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-13T00:00:00	CNT7695089	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10089	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4453.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-02T00:00:00	CNT7513100	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10090	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-22T00:00:00	CNT7698758	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10091	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-518.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-09T00:00:00	CNT7518284	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10092	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136232.400	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-03T00:00:00	CNT7531511	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10093	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-533.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-16T00:00:00	CNT7715571	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10094	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158447.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-11T00:00:00	CNT7455643	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10095	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-195615.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-13T00:00:00	CNT7537953	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10096	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16677.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-13T00:00:00	CNT7631751	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10097	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25953.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-23T00:00:00	CNT7503805	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10098	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-13T00:00:00	CNT7632653	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10099	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-275.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-10T00:00:00	CNT7629207	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10100	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-154.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-18T00:00:00	CNT7467742	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10101	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12001.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-23T00:00:00	CNT7656920	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10102	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-18T00:00:00	CNT7563890	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10103	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-706.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-18T00:00:00	CNT7562518	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10104	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-532.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-03T00:00:00	CNT7496101	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10105	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-624.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-09T00:00:00	CNT7710516	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10106	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-129.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-02T00:00:00	CNT7631746	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10107	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-02T00:00:00	CNT7626410	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10108	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-74.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-31T00:00:00	CNT7470823	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10109	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-24T00:00:00	CNT7660746	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10110	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-07T00:00:00	CNT7570680	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10111	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-189.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-23T00:00:00	CNT7525565	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10112	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-139.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-14T00:00:00	CNT7669957	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10113	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166.370	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-17T00:00:00	CNT7659629	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10114	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-19T00:00:00	CNT7657862	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10115	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-560.180	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-07T00:00:00	CNT7668243	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10116	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24353.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-11T00:00:00	CNT7497062	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10117	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-383.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-27T00:00:00	CNT7698760	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10118	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2816.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-15T00:00:00	CNT7560551	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10119	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-146217.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-22T00:00:00	CNT7562520	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10120	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136.610	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-26T00:00:00	CNT7510193	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10121	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-338.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-01T00:00:00	CNT7535369	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10122	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-598197.070	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-21T00:00:00	CNT7581349	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10123	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79657.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-10T00:00:00	CNT7455642	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10124	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-31T00:00:00	CNT7567025	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10125	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-490.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-07T00:00:00	CNT7514901	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10126	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5815.060	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-07T00:00:00	CNT7685849	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10127	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-264.800	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-02T00:00:00	CNT7708626	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10128	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-211.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-09T00:00:00	CNT7668244	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10129	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1051405.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-10T00:00:00	CNT7711424	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10130	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-341.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-05T00:00:00	CNT7553889	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10131	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-15T00:00:00	CNT7560310	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10132	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-285.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-10T00:00:00	CNT7518285	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10133	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-440.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-17T00:00:00	CNT7540158	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10134	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-173.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-04T00:00:00	CNT7688431	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10135	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20290.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-02T00:00:00	CNT7706606	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10136	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-979.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-30T00:00:00	CNT7530433	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10137	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-149594.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-19T00:00:00	CNT7501565	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10138	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178454.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-17T00:00:00	CNT7459940	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10139	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119.910	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-21T00:00:00	CNT7463366	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10140	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-562744.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-02T00:00:00	CNT7705576	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10141	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-10T00:00:00	CNT7462498	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10142	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158199.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-13T00:00:00	CNT7573504	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10143	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	7931.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-07T00:00:00	CNT7687465	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10144	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-02T00:00:00	CNT7627398	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10145	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	11931.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-22T00:00:00	CNT7581350	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10146	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-302711.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-01T00:00:00	CNT7640382	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10147	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-668.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-30T00:00:00	CNT7682432	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10148	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51230.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-09T00:00:00	CNT7571620	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10149	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-250.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-05T00:00:00	CNT7710515	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10150	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-87162.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-08T00:00:00	CNT7492386	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10151	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-170766.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-11T00:00:00	CNT7475268	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10152	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-10T00:00:00	CNT7654796	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10153	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-172.780	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-15T00:00:00	CNT7677554	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10154	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-725855.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-29T00:00:00	CNT7680480	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10155	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-104370.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-08T00:00:00	CNT7709562	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10156	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-241.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-25T00:00:00	CNT7508843	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10157	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1084.070	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-11T00:00:00	CNT7480876	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10158	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-993.570	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-02T00:00:00	CNT7490337	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10159	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-07T00:00:00	CNT7666486	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10160	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-894.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-04T00:00:00	CNT7470825	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10161	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-310345.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-05T00:00:00	CNT7471780	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10162	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-346.570	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-10T00:00:00	CNT7537031	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10163	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	6017.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-13T00:00:00	CNT7669956	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10164	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37150.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-11T00:00:00	CNT7687468	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10165	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-454.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-30T00:00:00	CNT7510194	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10166	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-507.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-04T00:00:00	CNT7533424	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10167	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126361.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-09T00:00:00	CNT7628339	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10168	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-105.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-08T00:00:00	CNT7496102	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10169	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-205.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-16T00:00:00	CNT7524708	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10170	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-01T00:00:00	CNT7626409	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10171	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-237.100	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-30T00:00:00	CNT7565958	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10172	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-289.190	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-17T00:00:00	CNT7654798	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10173	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-14T00:00:00	CNT7694110	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10174	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-418.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-14T00:00:00	CNT7521915	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10175	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51651.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-22T00:00:00	CNT7462500	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10176	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-22T00:00:00	CNT7463367	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10177	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-217.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-27T00:00:00	CNT7583276	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10178	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3794.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-04T00:00:00	CNT7492384	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10179	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-836.550	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-31T00:00:00	CNT7567723	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10180	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-204.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-03T00:00:00	CNT7535370	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10181	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-380.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-12T00:00:00	CNT7482730	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10182	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1036.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-16T00:00:00	CNT7577025	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10183	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-415713.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-17T00:00:00	CNT7520697	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10184	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-839.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-25T00:00:00	CNT7465882	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10185	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20125.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-27T00:00:00	CNT7526589	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10186	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-262.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-01T00:00:00	CNT7545428	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10187	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-144.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-15T00:00:00	CNT7679457	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10188	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-242.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-12T00:00:00	CNT7689366	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10189	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-398.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-27T00:00:00	CNT7699792	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10190	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-165640.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-10T00:00:00	CNT7628340	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10191	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-186.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-21T00:00:00	CNT7580510	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10192	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-23T00:00:00	CNT7683542	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10193	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-257.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-14T00:00:00	CNT7670861	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10194	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-539.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-06T00:00:00	CNT7475265	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10195	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-776.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-13T00:00:00	CNT7652051	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10196	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-488.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-22T00:00:00	CNT7697148	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10197	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-528025.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-06T00:00:00	CNT7513102	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10198	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-103.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-28T00:00:00	CNT7532543	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10199	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-999.690	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-24T00:00:00	CNT7679462	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10200	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-179.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-19T00:00:00	CNT7505722	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10201	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84089.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-28T00:00:00	CNT7698761	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10202	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1113.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-16T00:00:00	CNT7521916	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10203	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131128.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-13T00:00:00	CNT7650221	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10204	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-116.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-03T00:00:00	CNT7492383	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10205	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-04T00:00:00	CNT7631747	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10206	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-489.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-07T00:00:00	CNT7537030	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10207	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-856.410	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-29T00:00:00	CNT7705574	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10208	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20520.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-09T00:00:00	CNT7582293	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10209	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-99.100	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-22T00:00:00	CNT7503804	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10210	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-08T00:00:00	CNT7563888	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10211	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-120.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-24T00:00:00	CNT7530431	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10212	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12309.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-08T00:00:00	CNT7493311	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10213	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-218.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-05T00:00:00	CNT7626411	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10214	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1217.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-17T00:00:00	CNT7461595	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10215	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-153.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-21T00:00:00	CNT7484702	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10216	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-98.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-11T00:00:00	CNT7478109	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10217	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10428.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-09T00:00:00	CNT7635505	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10218	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-189.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-08T00:00:00	CNT7459939	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10219	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-286.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-11T00:00:00	CNT7497946	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10220	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-20T00:00:00	CNT7636544	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10221	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-145.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-17T00:00:00	CNT7633568	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10222	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-271.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-02T00:00:00	CNT7502819	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10223	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4803.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-06T00:00:00	CNT7674917	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10224	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-540.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-20T00:00:00	CNT7577834	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10225	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	30000.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-19T00:00:00	CNT7504747	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10226	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26838.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-12T00:00:00	CNT7497063	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10227	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-204.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-16T00:00:00	CNT7505721	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10228	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-368.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-07T00:00:00	CNT7475266	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10229	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111163.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-30T00:00:00	CNT7660749	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10230	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-13T00:00:00	CNT7691109	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10231	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9482.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-13T00:00:00	CNT7631029	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10232	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-653094.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-21T00:00:00	CNT7577835	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10233	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-846.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-28T00:00:00	CNT7489451	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10234	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158.300	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-02T00:00:00	CNT7664861	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10235	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6827.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-13T00:00:00	CNT7651141	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10236	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19590.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-24T00:00:00	CNT7657863	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10237	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-224.680	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-21T00:00:00	CNT7679459	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10238	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-550.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-28T00:00:00	CNT7528187	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10239	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-08T00:00:00	CNT7555727	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10240	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-612.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-05T00:00:00	CNT7708629	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10241	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-690.910	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-09T00:00:00	CNT7524706	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10242	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-238488.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-12T00:00:00	CNT7476131	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10243	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-816.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-17T00:00:00	CNT7655928	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10244	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-196393.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-23T00:00:00	CNT7655930	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10245	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-567.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-24T00:00:00	CNT7546479	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10246	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-18T00:00:00	CNT7464067	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10247	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-350.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-22T00:00:00	CNT7567024	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10248	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-122.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-15T00:00:00	CNT7693245	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10249	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-100.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-20T00:00:00	CNT7548763	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10250	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2999741.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-08T00:00:00	CNT7455640	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10251	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-116.130	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-27T00:00:00	CNT7527513	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10252	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-159.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-24T00:00:00	CNT7468851	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10253	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2510.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-12T00:00:00	CNT7631750	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10254	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-378.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-14T00:00:00	CNT7544822	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10255	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-141422.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-24T00:00:00	CNT7525566	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10256	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	23525.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-18T00:00:00	CNT7500646	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10257	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1317614.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-18T00:00:00	CNT7633569	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10258	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-13T00:00:00	CNT7638397	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10259	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-09T00:00:00	CNT7572462	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10260	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-314705.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-26T00:00:00	CNT7639324	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10261	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-18T00:00:00	CNT7465880	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10262	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1284.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-02T00:00:00	CNT7713509	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10263	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.490	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-26T00:00:00	CNT7488444	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10264	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41432.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-06T00:00:00	CNT7645272	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10265	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-30T00:00:00	CNT7567722	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10266	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4275.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-09T00:00:00	CNT7667382	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10267	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-672245.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-07T00:00:00	CNT7569637	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10268	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-458.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-11T00:00:00	CNT7476130	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10269	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-346.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-08T00:00:00	CNT7476129	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10270	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-318.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-16T00:00:00	CNT7577833	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10271	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-548.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-05T00:00:00	CNT7494215	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10272	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3221.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-31T00:00:00	CNT7468854	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10273	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-15T00:00:00	CNT7691110	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10274	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-137.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-27T00:00:00	CNT7530432	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10275	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-809.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-19T00:00:00	CNT7562519	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10276	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2554881.230	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	CNT7478111	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10277	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-264174.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-18T00:00:00	CNT7461596	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10278	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3966.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-02T00:00:00	CNT7631026	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10279	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-242.130	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-17T00:00:00	CNT7672845	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10280	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-05T00:00:00	CNT7551395	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10281	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-284.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-09T00:00:00	CNT7553891	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10282	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-143.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-12T00:00:00	CNT7539149	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10283	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-445.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-04T00:00:00	CNT7475264	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10284	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-946573.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-26T00:00:00	CNT7546481	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10285	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-315.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-03T00:00:00	CNT7625406	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10286	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	15594.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-28T00:00:00	CNT7699793	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10287	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-215.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-07T00:00:00	CNT7544820	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10288	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-659.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-05T00:00:00	CNT7568742	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10289	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32578.800	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-05T00:00:00	CNT7651137	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10290	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-177201.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-18T00:00:00	CNT7541083	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10291	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-173.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-19T00:00:00	CNT7567023	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10292	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-22T00:00:00	CNT7508842	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10293	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18983.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-15T00:00:00	CNT7575288	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10294	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-14T00:00:00	CNT7464847	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10295	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-17T00:00:00	CNT7676672	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10296	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5045.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-16T00:00:00	CNT7520696	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10297	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	598687.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-21T00:00:00	CNT7579536	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10298	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	10737.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-02T00:00:00	CNT7549646	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10299	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-11T00:00:00	CNT7692317	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10300	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-564.610	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-18T00:00:00	CNT7480877	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10301	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-21T00:00:00	CNT7466769	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10302	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30076.620	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-19T00:00:00	CNT7693246	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10303	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-21T00:00:00	CNT7705570	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10304	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-333.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-21T00:00:00	CNT7462499	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10305	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-456524.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-18T00:00:00	CNT7735400	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10306	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2232.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-30T00:00:00	CNT7661593	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10307	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-29T00:00:00	CNT7565007	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10308	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-13T00:00:00	CNT7692318	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10309	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-362.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-11T00:00:00	CNT7458874	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10310	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-12T00:00:00	CNT7562516	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10311	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-13T00:00:00	CNT7672844	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10312	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-275.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-27T00:00:00	CNT7679464	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10313	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	286178.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-16T00:00:00	CNT7500645	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10314	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2836.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-14T00:00:00	CNT7518286	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10315	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-08T00:00:00	CNT7553890	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10316	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11786.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-04T00:00:00	CNT7707464	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10317	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-01T00:00:00	CNT7544819	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10318	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-479.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-10T00:00:00	CNT7670860	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10319	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-191577.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-16T00:00:00	CNT7576232	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10320	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-177.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-02T00:00:00	CNT7568741	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10321	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-133.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-05T00:00:00	CNT7560309	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10322	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-231.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-21T00:00:00	CNT7675770	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10323	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60851.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-26T00:00:00	CNT7658741	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10324	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-372.910	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-28T00:00:00	CNT7466770	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10325	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	157.490	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-28T00:00:00	CNT7488446	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10326	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-05T00:00:00	CNT7552279	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10327	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-222.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-17T00:00:00	CNT7652053	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10328	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-992.180	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-30T00:00:00	CNT7531508	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10329	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18010.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-26T00:00:00	CNT7507686	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10330	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-54.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-08T00:00:00	CNT7552280	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10331	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3711.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-17T00:00:00	CNT7675769	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10332	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-91400.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-30T00:00:00	CNT7583279	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10333	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-432.490	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-28T00:00:00	CNT7470820	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10334	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-104.180	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-18T00:00:00	CNT7541968	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10335	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-759.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-03T00:00:00	CNT7637453	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10336	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-607.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-12T00:00:00	CNT7497947	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10337	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66528.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-09T00:00:00	CNT7648246	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10338	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-844.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-18T00:00:00	CNT7463365	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10339	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	250.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-02T00:00:00	CNT7649207	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10340	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1858.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-24T00:00:00	CNT7658739	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10341	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-888.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-14T00:00:00	CNT7529365	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10342	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-05T00:00:00	CNT7645271	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10343	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-127.400	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-06T00:00:00	CNT7515814	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10344	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-204.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-29T00:00:00	CNT7681400	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10345	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-230.400	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-25T00:00:00	CNT7507685	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10346	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26456.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-23T00:00:00	CNT7579538	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10347	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88799.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-07T00:00:00	CNT7473375	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10348	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1785.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-08T00:00:00	CNT7449942	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10349	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-137.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-02T00:00:00	CNT7491250	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10350	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66.100	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-19T00:00:00	CNT7502821	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10351	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-865365.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-06T00:00:00	CNT7534367	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10352	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1507.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-04T00:00:00	CNT7550397	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10353	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-13T00:00:00	CNT7528185	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10354	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2492.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-29T00:00:00	CNT7736131	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10355	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-197.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-27T00:00:00	CNT7563893	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10356	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-439.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-03T00:00:00	CNT7449941	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10357	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-964669.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-24T00:00:00	CNT7562850	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10358	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-248.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-28T00:00:00	CNT7507687	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10359	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-109.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-18T00:00:00	CNT7577026	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10360	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-208.370	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-26T00:00:00	CNT7679463	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10361	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-11T00:00:00	CNT7537032	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10362	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-09T00:00:00	CNT7687467	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10363	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-24T00:00:00	CNT7567720	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10364	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-182.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-22T00:00:00	CNT7636545	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10365	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	196.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-25T00:00:00	CNT7733549	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10366	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-12T00:00:00	CNT7669955	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10367	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70292.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-24T00:00:00	CNT7563892	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10368	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-29T00:00:00	CNT7660748	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10369	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85313.900	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-08T00:00:00	CNT7585307	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10370	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-31T00:00:00	CNT7584304	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10371	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-216.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-17T00:00:00	CNT7479910	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10372	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-89.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-13T00:00:00	CNT7517431	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10373	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-26T00:00:00	CNT7465883	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10374	Fed Grant Revenue	441000	Indiana Dept of Health	400	-267.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-06T00:00:00	CNT7535365	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10375	Fed Grant Revenue	441000	Indiana Dept of Health	400	-111279.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	CNT7496092	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10376	Fed Grant Revenue	441000	Indiana Dept of Health	400	-301741.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-04T00:00:00	CNT7551387	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10377	Fed Grant Revenue	441000	Indiana Dept of Health	400	-260954.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-12T00:00:00	CNT7689357	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10378	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147287.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-08T00:00:00	CNT7570674	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10379	Fed Grant Revenue	441000	Indiana Dept of Health	400	-443.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-12T00:00:00	CNT7652958	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-447.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7650211	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-12T00:00:00	CNT7694095	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10382	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-18T00:00:00	CNT7546475	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10383	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3254.440	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-23T00:00:00	ARD7524356	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10384	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20703.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-11T00:00:00	ARD7474948	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10385	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-23T00:00:00	CNT7531498	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10386	Fed Grant Revenue	441000	Indiana Dept of Health	400	-312.590	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-12T00:00:00	CNT7540147	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10387	Fed Grant Revenue	441000	Indiana Dept of Health	400	190140.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7541955	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10388	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286738.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7645265	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10389	Fed Grant Revenue	441000	Indiana Dept of Health	400	-490943.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-05T00:00:00	CNT7709552	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21575.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-06T00:00:00	CNT7627390	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10391	Fed Grant Revenue	441000	Indiana Dept of Health	400	-529.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-06T00:00:00	CNT7681381	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10392	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15588.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7523713	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10393	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2803.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7631015	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10394	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62055.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-08T00:00:00	CNT7553876	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10395	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-05T00:00:00	CNT7651123	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10396	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189002.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-07T00:00:00	CNT7514017	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10397	Fed Grant Revenue	441000	Indiana Dept of Health	400	202156.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7531497	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10398	Fed Grant Revenue	441000	Indiana Dept of Health	400	-205288.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-13T00:00:00	CNT7661585	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10399	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77509.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-16T00:00:00	CNT7519182	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-413366.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-02T00:00:00	CNT7705562	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10401	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141785.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-12T00:00:00	CNT7541066	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10402	Fed Grant Revenue	441000	Indiana Dept of Health	400	-273268.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-06T00:00:00	CNT7513089	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-637.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-15T00:00:00	CNT7481787	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10404	Fed Grant Revenue	441000	Indiana Dept of Health	400	-308456.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	CNT7572452	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10405	Fed Grant Revenue	441000	Indiana Dept of Health	400	1017.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-04T00:00:00	CNT7479892	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	CNT7539139	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328327.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-07T00:00:00	CNT7686520	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10408	Fed Grant Revenue	441000	Indiana Dept of Health	400	7920.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-14T00:00:00	ARD7689963	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10409	Fed Grant Revenue	441000	Indiana Dept of Health	400	178902.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-12T00:00:00	CNT7691100	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10410	Fed Grant Revenue	441000	Indiana Dept of Health	400	1760.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-04T00:00:00	CNT7626401	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9018.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-06T00:00:00	CNT7665636	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10412	Fed Grant Revenue	441000	Indiana Dept of Health	400	-526.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-23T00:00:00	CNT7682424	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10413	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-06T00:00:00	CNT7541065	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10414	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1331503.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-03T00:00:00	CNT7531503	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10415	Fed Grant Revenue	441000	Indiana Dept of Health	400	211915.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-09T00:00:00	CNT7711413	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10416	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6678.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-15T00:00:00	CNT7674903	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10417	Fed Grant Revenue	441000	Indiana Dept of Health	400	316784.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	ARD7687177	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10418	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183379.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-08T00:00:00	CNT7572453	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10419	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7654791	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10420	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8218.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-12T00:00:00	CNT7479897	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10421	Fed Grant Revenue	441000	Indiana Dept of Health	400	-483.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-24T00:00:00	CNT7529351	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10422	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7630085	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10423	Fed Grant Revenue	441000	Indiana Dept of Health	400	-308.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-15T00:00:00	CNT7485532	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10424	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-10T00:00:00	CNT7721732	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-10T00:00:00	CNT7670846	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10426	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8860.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-05T00:00:00	ARD7643878	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10427	Fed Grant Revenue	441000	Indiana Dept of Health	400	-856.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7669127	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10428	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-07T00:00:00	CNT7692305	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10429	Fed Grant Revenue	441000	Indiana Dept of Health	400	-314751.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-09T00:00:00	CNT7667376	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18408.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-14T00:00:00	CNT7519181	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10431	Fed Grant Revenue	441000	Indiana Dept of Health	400	-978.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	CNT7682423	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10432	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12019.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	CNT7567710	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10433	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87546.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-15T00:00:00	CNT7479900	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10434	Fed Grant Revenue	441000	Indiana Dept of Health	400	-187.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-09T00:00:00	CNT7520679	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10435	Fed Grant Revenue	441000	Indiana Dept of Health	400	457.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7547503	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10436	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130845.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-06T00:00:00	CNT7473367	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10437	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-16T00:00:00	CNT7657850	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10438	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16031.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-17T00:00:00	CNT7521909	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10439	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	CNT7547506	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10440	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-07T00:00:00	CNT7691155	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10441	Fed Grant Revenue	441000	Indiana Dept of Health	400	-364.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-12T00:00:00	CNT7651129	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10442	Fed Grant Revenue	441000	Indiana Dept of Health	400	-468.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-16T00:00:00	CNT7659612	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-544.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-23T00:00:00	CNT7680469	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10444	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239607.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-17T00:00:00	CNT7520681	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10445	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-06T00:00:00	CNT7517409	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-692300.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-04T00:00:00	CNT7553875	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10447	Fed Grant Revenue	441000	Indiana Dept of Health	400	-756791.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-23T00:00:00	CNT7527502	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10448	Fed Grant Revenue	441000	Indiana Dept of Health	400	-210.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-03T00:00:00	CNT7496089	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10449	Fed Grant Revenue	441000	Indiana Dept of Health	400	42415.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-02T00:00:00	CNT7516582	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10450	Fed Grant Revenue	441000	Indiana Dept of Health	400	-557213.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-16T00:00:00	CNT7500631	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10451	Fed Grant Revenue	441000	Indiana Dept of Health	400	-635244.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-13T00:00:00	CNT7689358	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10452	Fed Grant Revenue	441000	Indiana Dept of Health	400	-425.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-14T00:00:00	CNT7694096	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10453	Fed Grant Revenue	441000	Indiana Dept of Health	400	9213.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7540146	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10454	Fed Grant Revenue	441000	Indiana Dept of Health	400	-336528.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-13T00:00:00	CNT7650214	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10455	Fed Grant Revenue	441000	Indiana Dept of Health	400	-600.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-04T00:00:00	CNT7500625	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10456	Fed Grant Revenue	441000	Indiana Dept of Health	400	-485454.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-04T00:00:00	CNT7550389	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10457	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-07T00:00:00	CNT7677538	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10458	Fed Grant Revenue	441000	Indiana Dept of Health	400	-436.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-09T00:00:00	CNT7721731	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10459	Fed Grant Revenue	441000	Indiana Dept of Health	400	-246.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-09T00:00:00	CNT7735389	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10460	Fed Grant Revenue	441000	Indiana Dept of Health	400	-651.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-06T00:00:00	CNT7516583	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10461	Fed Grant Revenue	441000	Indiana Dept of Health	400	26740.240	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-06T00:00:00	CNT7472576	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10462	Fed Grant Revenue	441000	Indiana Dept of Health	400	-221.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-11T00:00:00	CNT7735390	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10463	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75795.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-11T00:00:00	CNT7475254	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10464	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190689.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-07T00:00:00	CNT7685842	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10465	Fed Grant Revenue	441000	Indiana Dept of Health	400	-391568.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-06T00:00:00	CNT7514016	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10466	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-02T00:00:00	CNT7655917	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10467	Fed Grant Revenue	441000	Indiana Dept of Health	400	9767.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-12T00:00:00	ARD7688121	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10468	Fed Grant Revenue	441000	Indiana Dept of Health	400	620170.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-21T00:00:00	CNT7526579	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10469	Fed Grant Revenue	441000	Indiana Dept of Health	400	-680.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-05T00:00:00	CNT7721730	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10470	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-09T00:00:00	CNT7578712	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10471	Fed Grant Revenue	441000	Indiana Dept of Health	400	60574.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	ARD7574973	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10472	Fed Grant Revenue	441000	Indiana Dept of Health	400	-420.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-04T00:00:00	CNT7714564	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10473	Fed Grant Revenue	441000	Indiana Dept of Health	400	-309800.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	CNT7689356	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10474	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1547261.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-23T00:00:00	CNT7524695	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10475	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	CNT7568729	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10476	Fed Grant Revenue	441000	Indiana Dept of Health	400	-399.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-08T00:00:00	CNT7562826	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10477	Fed Grant Revenue	441000	Indiana Dept of Health	400	-400.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-09T00:00:00	CNT7519179	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10478	Fed Grant Revenue	441000	Indiana Dept of Health	400	-815.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7496088	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10479	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37567.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-13T00:00:00	CNT7670847	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10480	Fed Grant Revenue	441000	Indiana Dept of Health	400	-200179.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	CNT7535964	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10481	Fed Grant Revenue	441000	Indiana Dept of Health	400	-726.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-02T00:00:00	CNT7513087	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10482	Fed Grant Revenue	441000	Indiana Dept of Health	400	-115961.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-21T00:00:00	CNT7697137	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10483	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1320.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-02T00:00:00	CNT7652039	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10484	Fed Grant Revenue	441000	Indiana Dept of Health	400	-689.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-23T00:00:00	CNT7526581	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10485	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1124.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-11T00:00:00	CNT7482723	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10486	Fed Grant Revenue	441000	Indiana Dept of Health	400	-873.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-08T00:00:00	CNT7555719	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10487	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18904.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	CNT7691099	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10488	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28351.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	CNT7503789	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10489	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183832.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-08T00:00:00	CNT7568731	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10490	Fed Grant Revenue	441000	Indiana Dept of Health	400	-998.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-06T00:00:00	CNT7669129	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10491	Fed Grant Revenue	441000	Indiana Dept of Health	400	352470.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7524692	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10492	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-18T00:00:00	CNT7505706	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10493	Fed Grant Revenue	441000	Indiana Dept of Health	400	-364.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-16T00:00:00	CNT7505704	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10494	Fed Grant Revenue	441000	Indiana Dept of Health	400	-292.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-16T00:00:00	CNT7503790	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10495	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22350.240	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-06T00:00:00	CNT7664853	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10496	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13004.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-23T00:00:00	CNT7679438	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10497	Fed Grant Revenue	441000	Indiana Dept of Health	400	-798.360	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7672769	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10498	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145541.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-08T00:00:00	CNT7551389	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10499	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-06T00:00:00	CNT7629199	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10500	Fed Grant Revenue	441000	Indiana Dept of Health	400	-126.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7541064	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10501	Fed Grant Revenue	441000	Indiana Dept of Health	400	-407.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-02T00:00:00	CNT7650210	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10502	Fed Grant Revenue	441000	Indiana Dept of Health	400	468981.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-08T00:00:00	ARD7709256	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10503	Fed Grant Revenue	441000	Indiana Dept of Health	400	-546.240	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-14T00:00:00	CNT7528168	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57825.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7663570	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10505	Fed Grant Revenue	441000	Indiana Dept of Health	400	1409386.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-08T00:00:00	CNT7495114	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170945.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-06T00:00:00	ARD7626178	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10507	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116127.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-24T00:00:00	CNT7527503	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10508	Fed Grant Revenue	441000	Indiana Dept of Health	400	-472060.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-02T00:00:00	CNT7548754	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10509	Fed Grant Revenue	441000	Indiana Dept of Health	400	12833.590	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-16T00:00:00	CNT7521908	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-824117.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-11T00:00:00	CNT7712511	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10511	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26345.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-16T00:00:00	CNT7652044	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10512	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158785.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-12T00:00:00	CNT7537022	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-03T00:00:00	CNT7514890	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-02T00:00:00	CNT7659610	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10515	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-10T00:00:00	CNT7733534	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-714912.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-18T00:00:00	CNT7500633	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10517	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24613.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-14T00:00:00	CNT7691156	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10518	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33168.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-12T00:00:00	CNT7650213	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10519	Fed Grant Revenue	441000	Indiana Dept of Health	400	-165908.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7518276	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38292.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-04T00:00:00	CNT7534357	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10521	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1733553.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-02T00:00:00	CNT7511940	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-171867.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-10T00:00:00	CNT7715560	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10523	Fed Grant Revenue	441000	Indiana Dept of Health	400	129316.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-06T00:00:00	ARD7472310	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-606.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-17T00:00:00	CNT7524693	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-501.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-13T00:00:00	CNT7674901	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10526	Fed Grant Revenue	441000	Indiana Dept of Health	400	59652.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7533413	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10527	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-02T00:00:00	CNT7556750	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10528	Fed Grant Revenue	441000	Indiana Dept of Health	400	-298518.240	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-18T00:00:00	CNT7633561	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10529	Fed Grant Revenue	441000	Indiana Dept of Health	400	-875083.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-07T00:00:00	CNT7665637	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10530	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-17T00:00:00	CNT7523715	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-161.060	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-04T00:00:00	CNT7733532	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10532	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-12T00:00:00	CNT7483630	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-11T00:00:00	CNT7476115	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10534	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7490329	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10535	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84589.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-04T00:00:00	CNT7492377	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10536	Fed Grant Revenue	441000	Indiana Dept of Health	400	2290926.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-15T00:00:00	CNT7480867	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10537	Fed Grant Revenue	441000	Indiana Dept of Health	400	132080.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7527499	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10538	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36090.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-13T00:00:00	CNT7651130	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10539	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293473.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	CNT7575279	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10540	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158336.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-15T00:00:00	CNT7670849	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10541	Fed Grant Revenue	441000	Indiana Dept of Health	400	-504.590	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-10T00:00:00	CNT7724991	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10542	Fed Grant Revenue	441000	Indiana Dept of Health	400	-227.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-18T00:00:00	CNT7506686	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10543	Fed Grant Revenue	441000	Indiana Dept of Health	400	-954.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-04T00:00:00	CNT7552268	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10544	Fed Grant Revenue	441000	Indiana Dept of Health	400	-447.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	CNT7695956	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10545	Fed Grant Revenue	441000	Indiana Dept of Health	400	-416.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7625401	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1578.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7652040	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10547	Fed Grant Revenue	441000	Indiana Dept of Health	400	845662.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-24T00:00:00	ARD7677278	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10548	Fed Grant Revenue	441000	Indiana Dept of Health	400	-314504.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-23T00:00:00	CNT7677545	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10549	Fed Grant Revenue	441000	Indiana Dept of Health	400	6262.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-17T00:00:00	CNT7681386	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10550	Fed Grant Revenue	441000	Indiana Dept of Health	400	2598.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	CNT7676667	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10551	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	CNT7697133	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10552	Fed Grant Revenue	441000	Indiana Dept of Health	400	-415623.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-31T00:00:00	CNT7565953	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10553	Fed Grant Revenue	441000	Indiana Dept of Health	400	199443.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7545414	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10554	Fed Grant Revenue	441000	Indiana Dept of Health	400	-691.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-09T00:00:00	CNT7713501	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10555	Fed Grant Revenue	441000	Indiana Dept of Health	400	10341.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7532528	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10556	Fed Grant Revenue	441000	Indiana Dept of Health	400	-410.270	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-09T00:00:00	CNT7718965	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10557	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150939.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-03T00:00:00	CNT7490330	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10558	Fed Grant Revenue	441000	Indiana Dept of Health	400	-914.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7629198	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10559	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57982.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-04T00:00:00	CNT7708619	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10560	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18147.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-08T00:00:00	CNT7714565	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10561	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7679433	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10562	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65999.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	CNT7687456	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10563	Fed Grant Revenue	441000	Indiana Dept of Health	400	136988.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-15T00:00:00	CNT7672773	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10564	Fed Grant Revenue	441000	Indiana Dept of Health	400	1779766.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-18T00:00:00	CNT7634444	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10565	Fed Grant Revenue	441000	Indiana Dept of Health	400	-908.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-06T00:00:00	CNT7569630	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10566	Fed Grant Revenue	441000	Indiana Dept of Health	400	-121.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-24T00:00:00	CNT7530419	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10567	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91400.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7500623	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10568	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-09T00:00:00	CNT7669131	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10569	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75.270	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-12T00:00:00	CNT7539141	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10570	Fed Grant Revenue	441000	Indiana Dept of Health	400	55787.240	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7491245	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-221.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-21T00:00:00	CNT7530418	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10572	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1338206.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-04T00:00:00	ARD7624315	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10573	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84477.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-03T00:00:00	CNT7511941	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10574	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1175291.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-24T00:00:00	CNT7677546	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-04T00:00:00	CNT7709551	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10576	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20557.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-22T00:00:00	CNT7505708	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10577	Fed Grant Revenue	441000	Indiana Dept of Health	400	-244.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7495112	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10578	Fed Grant Revenue	441000	Indiana Dept of Health	400	-181596.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-08T00:00:00	CNT7497119	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10579	Fed Grant Revenue	441000	Indiana Dept of Health	400	-306691.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-09T00:00:00	CNT7516585	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-02T00:00:00	CNT7718962	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10581	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-03T00:00:00	CNT7643271	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10582	Fed Grant Revenue	441000	Indiana Dept of Health	400	-848979.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-24T00:00:00	CNT7526582	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10583	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5705.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-02T00:00:00	CNT7709550	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57573.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-13T00:00:00	CNT7677539	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10585	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-10T00:00:00	CNT7672770	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10586	Fed Grant Revenue	441000	Indiana Dept of Health	400	-958700.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-05T00:00:00	CNT7708620	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10587	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-07T00:00:00	CNT7666474	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10588	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71354.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-12T00:00:00	CNT7649203	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10589	Fed Grant Revenue	441000	Indiana Dept of Health	400	-568427.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7624537	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10590	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6393.680	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-18T00:00:00	CNT7541957	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10591	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-06T00:00:00	CNT7667374	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10592	Fed Grant Revenue	441000	Indiana Dept of Health	400	-417.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-07T00:00:00	CNT7694093	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10593	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5328.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-11T00:00:00	CNT7724992	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10594	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49176.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-13T00:00:00	CNT7653880	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10595	Fed Grant Revenue	441000	Indiana Dept of Health	400	-274413.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-03T00:00:00	CNT7642605	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1412861.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-08T00:00:00	CNT7552270	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10597	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-11T00:00:00	CNT7480865	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10598	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92809.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	CNT7546473	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10599	Fed Grant Revenue	441000	Indiana Dept of Health	400	-587.360	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-04T00:00:00	CNT7627388	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10600	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-04T00:00:00	CNT7556751	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10601	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39732.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-03T00:00:00	CNT7624539	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10602	Fed Grant Revenue	441000	Indiana Dept of Health	400	-232.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-04T00:00:00	CNT7715559	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10603	Fed Grant Revenue	441000	Indiana Dept of Health	400	-225276.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-08T00:00:00	CNT7711412	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10604	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125846.120	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-16T00:00:00	CNT7523714	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10605	Fed Grant Revenue	441000	Indiana Dept of Health	400	598852.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7542932	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10606	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26596.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-10T00:00:00	CNT7669132	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10607	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-09T00:00:00	CNT7724990	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10608	Fed Grant Revenue	441000	Indiana Dept of Health	400	-395.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7536236	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10609	Fed Grant Revenue	441000	Indiana Dept of Health	400	-224230.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-07T00:00:00	CNT7689355	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10610	Fed Grant Revenue	441000	Indiana Dept of Health	400	-947.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-14T00:00:00	CNT7697134	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10611	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-04T00:00:00	CNT7535363	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10612	Fed Grant Revenue	441000	Indiana Dept of Health	400	-444271.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-10T00:00:00	CNT7711414	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10613	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87864.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-16T00:00:00	CNT7652959	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10614	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88392.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-13T00:00:00	CNT7669133	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10615	Fed Grant Revenue	441000	Indiana Dept of Health	400	-831258.060	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	CNT7537020	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10616	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20902.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	CNT7569629	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10617	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2472.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	CNT7573493	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10618	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-10T00:00:00	CNT7676666	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10619	Fed Grant Revenue	441000	Indiana Dept of Health	400	-496182.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-21T00:00:00	CNT7695083	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10620	Fed Grant Revenue	441000	Indiana Dept of Health	400	-912232.060	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-31T00:00:00	CNT7564995	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10621	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57451.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-14T00:00:00	CNT7518275	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10622	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183920.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-06T00:00:00	CNT7568730	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10623	Fed Grant Revenue	441000	Indiana Dept of Health	400	-111933.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-12T00:00:00	CNT7476116	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10624	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29419.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	CNT7501554	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10625	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65506.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-09T00:00:00	CNT7517410	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10626	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7642603	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10627	Fed Grant Revenue	441000	Indiana Dept of Health	400	2203843.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-13T00:00:00	CNT7691101	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10628	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55985.680	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-24T00:00:00	CNT7679439	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10629	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39242.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-08T00:00:00	CNT7475253	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10630	Fed Grant Revenue	441000	Indiana Dept of Health	400	-538.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-03T00:00:00	CNT7513088	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10631	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143822.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-09T00:00:00	CNT7571613	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10632	Fed Grant Revenue	441000	Indiana Dept of Health	400	-487.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-12T00:00:00	CNT7695080	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10633	Fed Grant Revenue	441000	Indiana Dept of Health	400	154736.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7543848	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10634	Fed Grant Revenue	441000	Indiana Dept of Health	400	23580.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-03T00:00:00	CNT7514015	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10635	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1607.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-24T00:00:00	CNT7683528	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10636	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109.790	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-02T00:00:00	CNT7514014	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10637	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1089711.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-21T00:00:00	CNT7523717	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10638	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5591.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7665635	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10639	Fed Grant Revenue	441000	Indiana Dept of Health	400	-744785.060	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-15T00:00:00	CNT7478983	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10640	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18256.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-18T00:00:00	CNT7501556	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10641	Fed Grant Revenue	441000	Indiana Dept of Health	400	92934.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7529349	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10642	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157130.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-06T00:00:00	CNT7534358	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10643	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-06T00:00:00	CNT7476998	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10644	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-27T00:00:00	CNT7698751	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10645	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	CNT7577014	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10646	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7537019	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10647	Fed Grant Revenue	441000	Indiana Dept of Health	400	-720258.120	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	CNT7535366	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10648	Fed Grant Revenue	441000	Indiana Dept of Health	400	-171516.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-08T00:00:00	CNT7476114	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10649	Fed Grant Revenue	441000	Indiana Dept of Health	400	-280273.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-02T00:00:00	CNT7550387	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10650	Fed Grant Revenue	441000	Indiana Dept of Health	400	-640216.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-13T00:00:00	CNT7573494	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10651	Fed Grant Revenue	441000	Indiana Dept of Health	400	767030.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-13T00:00:00	CNT7672771	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10652	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197414.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-05T00:00:00	CNT7644143	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10653	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-17T00:00:00	ARD7520396	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10654	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1383880.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-10T00:00:00	CNT7668237	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10655	Fed Grant Revenue	441000	Indiana Dept of Health	400	-295.650	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-24T00:00:00	CNT7528170	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10656	Fed Grant Revenue	441000	Indiana Dept of Health	400	9188.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-03T00:00:00	CNT7500624	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10657	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167519.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-12T00:00:00	ARD7536776	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10658	Fed Grant Revenue	441000	Indiana Dept of Health	400	-718312.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-12T00:00:00	CNT7688422	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10659	Fed Grant Revenue	441000	Indiana Dept of Health	400	-202.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-12T00:00:00	CNT7537944	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10660	Fed Grant Revenue	441000	Indiana Dept of Health	400	170106.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7537943	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10661	Fed Grant Revenue	441000	Indiana Dept of Health	400	1686469.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-11T00:00:00	CNT7714567	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10662	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5529845.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7535962	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10663	Fed Grant Revenue	441000	Indiana Dept of Health	400	887445.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7548750	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10664	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1068199.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-08T00:00:00	CNT7709553	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10665	Fed Grant Revenue	441000	Indiana Dept of Health	400	182208.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-11T00:00:00	CNT7713502	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10666	Fed Grant Revenue	441000	Indiana Dept of Health	400	68287.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	CNT7497121	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10667	Fed Grant Revenue	441000	Indiana Dept of Health	400	-666.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7626400	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10668	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1151940.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	CNT7576223	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10669	Fed Grant Revenue	441000	Indiana Dept of Health	400	-253445.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-14T00:00:00	CNT7517412	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10670	Fed Grant Revenue	441000	Indiana Dept of Health	400	1524242.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-18T00:00:00	CNT7503791	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10671	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-06T00:00:00	CNT7679434	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10672	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9455.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-08T00:00:00	CNT7479896	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10673	Fed Grant Revenue	441000	Indiana Dept of Health	400	-342843.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-17T00:00:00	CNT7672775	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10674	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14.270	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7667373	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10675	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2556308.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-02T00:00:00	CNT7660726	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-935188.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-18T00:00:00	CNT7541069	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10677	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-23T00:00:00	CNT7533414	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10678	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-08T00:00:00	CNT7579524	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-313534.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-04T00:00:00	CNT7491246	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10680	Fed Grant Revenue	441000	Indiana Dept of Health	400	12164.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-06T00:00:00	CNT7570672	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10681	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4294.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	CNT7578713	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10682	Fed Grant Revenue	441000	Indiana Dept of Health	400	48436.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7534354	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-256.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-06T00:00:00	CNT7526576	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10684	Fed Grant Revenue	441000	Indiana Dept of Health	400	-479969.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-02T00:00:00	CNT7708617	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10685	Fed Grant Revenue	441000	Indiana Dept of Health	400	-336378.440	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-13T00:00:00	CNT7574405	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-440.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-17T00:00:00	CNT7677541	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10687	Fed Grant Revenue	441000	Indiana Dept of Health	400	6835815.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-14T00:00:00	ARD7517143	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10688	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213597.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-12T00:00:00	CNT7478101	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10689	Fed Grant Revenue	441000	Indiana Dept of Health	400	-456421.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-19T00:00:00	CNT7483631	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10690	Fed Grant Revenue	441000	Indiana Dept of Health	400	-162.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-08T00:00:00	CNT7556753	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10691	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65406.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-04T00:00:00	CNT7532530	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10692	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-02T00:00:00	CNT7641405	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252573.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-08T00:00:00	CNT7474234	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10694	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60750.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7647306	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10695	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-17T00:00:00	CNT7526578	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10696	Fed Grant Revenue	441000	Indiana Dept of Health	400	51682.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-27T00:00:00	CNT7704661	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10697	Fed Grant Revenue	441000	Indiana Dept of Health	400	-423.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-13T00:00:00	CNT7659611	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9446.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	CNT7677542	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122379.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7664852	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10700	Fed Grant Revenue	441000	Indiana Dept of Health	400	1760.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-03T00:00:00	CNT7644142	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10701	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7651124	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10702	Fed Grant Revenue	441000	Indiana Dept of Health	400	-258704.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-17T00:00:00	CNT7674904	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10703	Fed Grant Revenue	441000	Indiana Dept of Health	400	-612.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-04T00:00:00	CNT7711409	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10704	Fed Grant Revenue	441000	Indiana Dept of Health	400	-282.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-06T00:00:00	CNT7535963	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-161743.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-27T00:00:00	CNT7697964	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10706	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2028467.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-10T00:00:00	CNT7712510	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-302412.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7628324	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10708	Fed Grant Revenue	441000	Indiana Dept of Health	400	-527921.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-16T00:00:00	CNT7651131	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-365002.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-08T00:00:00	CNT7493304	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10710	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125837.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-13T00:00:00	CNT7704660	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10711	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1503146.790	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	CNT7674905	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10712	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3708.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-09T00:00:00	CNT7668236	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-162.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-15T00:00:00	CNT7488428	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10714	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1072.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-14T00:00:00	CNT7695957	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-543585.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-06T00:00:00	CNT7479894	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-618191.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-04T00:00:00	CNT7472574	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59652.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-04T00:00:00	CNT7533418	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-715.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-23T00:00:00	CNT7681388	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10719	Fed Grant Revenue	441000	Indiana Dept of Health	400	180802.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7526577	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88007.590	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-08T00:00:00	CNT7571612	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10721	Fed Grant Revenue	441000	Indiana Dept of Health	400	334304.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7535362	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10722	Fed Grant Revenue	441000	Indiana Dept of Health	400	6726.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-23T00:00:00	ARD7676377	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10723	Fed Grant Revenue	441000	Indiana Dept of Health	400	132026.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-22T00:00:00	ARD7502489	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10724	Fed Grant Revenue	441000	Indiana Dept of Health	400	-243.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7634440	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10725	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52803.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7489443	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-18T00:00:00	CNT7544810	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-13T00:00:00	CNT7652043	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7497117	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70600.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	CNT7688421	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-372.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-02T00:00:00	CNT7549638	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10731	Fed Grant Revenue	441000	Indiana Dept of Health	400	5147.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-27T00:00:00	CNT7699777	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-203.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-05T00:00:00	CNT7647305	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166126.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-06T00:00:00	CNT7626403	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-689.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-09T00:00:00	CNT7670845	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10865.650	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-16T00:00:00	CNT7520680	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3500.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-04T00:00:00	CNT7546472	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-128.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-05T00:00:00	CNT7711410	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-454659.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-14T00:00:00	CNT7691102	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10739	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-14T00:00:00	CNT7692307	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10740	Fed Grant Revenue	441000	Indiana Dept of Health	400	-429.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	CNT7500628	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20326.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-04T00:00:00	CNT7470812	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-187269.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-04T00:00:00	CNT7624540	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10743	Fed Grant Revenue	441000	Indiana Dept of Health	400	271665.590	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-06T00:00:00	CNT7628326	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-441.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-08T00:00:00	CNT7503786	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10745	Fed Grant Revenue	441000	Indiana Dept of Health	400	-496404.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-19T00:00:00	CNT7480869	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-02T00:00:00	CNT7553874	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-643.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7649199	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10748	Fed Grant Revenue	441000	Indiana Dept of Health	400	10772.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-22T00:00:00	CNT7503793	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17521.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-13T00:00:00	CNT7579525	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10750	Fed Grant Revenue	441000	Indiana Dept of Health	400	-97891.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-23T00:00:00	CNT7583264	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10751	Fed Grant Revenue	441000	Indiana Dept of Health	400	-593643.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-02T00:00:00	CNT7470811	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10752	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7410.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-17T00:00:00	CNT7543851	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10753	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4930.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-11T00:00:00	CNT7556754	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10754	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93461.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-19T00:00:00	CNT7635501	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136512.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	CNT7497120	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10756	Fed Grant Revenue	441000	Indiana Dept of Health	400	-171240.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-14T00:00:00	CNT7456904	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10757	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-25T00:00:00	CNT7697962	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10758	Fed Grant Revenue	441000	Indiana Dept of Health	400	368603.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-23T00:00:00	CNT7732622	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10759	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67766.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-18T00:00:00	CNT7462493	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10760	Fed Grant Revenue	441000	Indiana Dept of Health	400	-168394.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-08T00:00:00	CNT7534359	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10761	Fed Grant Revenue	441000	Indiana Dept of Health	400	-176758.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-08T00:00:00	CNT7651125	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10762	Fed Grant Revenue	441000	Indiana Dept of Health	400	-344599.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-16T00:00:00	CNT7576224	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10763	Fed Grant Revenue	441000	Indiana Dept of Health	400	871083.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-17T00:00:00	ARD7632377	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10764	Fed Grant Revenue	441000	Indiana Dept of Health	400	362.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-22T00:00:00	CNT7730969	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10765	Fed Grant Revenue	441000	Indiana Dept of Health	400	-611.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-20T00:00:00	CNT7527500	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10766	Fed Grant Revenue	441000	Indiana Dept of Health	400	413937.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-14T00:00:00	CNT7480866	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10767	Fed Grant Revenue	441000	Indiana Dept of Health	400	-634.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-22T00:00:00	CNT7485534	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10768	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-11T00:00:00	CNT7563879	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10769	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38908.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-07T00:00:00	CNT7479895	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10770	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-06T00:00:00	CNT7718964	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10771	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-15T00:00:00	CNT7698748	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9782.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-18T00:00:00	CNT7654792	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10773	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170945.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-28T00:00:00	ARD7487168	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10774	Fed Grant Revenue	441000	Indiana Dept of Health	400	-334.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-31T00:00:00	CNT7534355	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10775	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59971.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-12T00:00:00	CNT7556755	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170080.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-30T00:00:00	CNT7681393	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-178.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-21T00:00:00	CNT7547507	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10778	Fed Grant Revenue	441000	Indiana Dept of Health	400	666080.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-24T00:00:00	CNT7733538	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10779	Fed Grant Revenue	441000	Indiana Dept of Health	400	54003.680	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-19T00:00:00	CNT7730968	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10780	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14131.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-24T00:00:00	CNT7641401	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-20T00:00:00	CNT7529350	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10782	Fed Grant Revenue	441000	Indiana Dept of Health	400	-391574.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-15T00:00:00	CNT7458864	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10783	Fed Grant Revenue	441000	Indiana Dept of Health	400	8139055.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-14T00:00:00	CNT7479899	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10784	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69.440	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-02T00:00:00	CNT7547504	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10785	Fed Grant Revenue	441000	Indiana Dept of Health	400	31909.680	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-17T00:00:00	CNT7634443	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10786	Fed Grant Revenue	441000	Indiana Dept of Health	400	-376168.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-20T00:00:00	CNT7635502	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-169553.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-09T00:00:00	ARD7552814	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10788	Fed Grant Revenue	441000	Indiana Dept of Health	400	-376624.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-26T00:00:00	CNT7639314	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10789	Fed Grant Revenue	441000	Indiana Dept of Health	400	-584.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-28T00:00:00	CNT7683531	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10790	Fed Grant Revenue	441000	Indiana Dept of Health	400	547463.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-25T00:00:00	CNT7735392	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10791	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2121429.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-10T00:00:00	CNT7517411	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10792	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-20T00:00:00	CNT7577826	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10793	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127057.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-26T00:00:00	CNT7697963	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10794	Fed Grant Revenue	441000	Indiana Dept of Health	400	-602.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-16T00:00:00	CNT7636534	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10795	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-09T00:00:00	CNT7652041	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10796	Fed Grant Revenue	441000	Indiana Dept of Health	400	-296823.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-21T00:00:00	CNT7577827	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10797	Fed Grant Revenue	441000	Indiana Dept of Health	400	-307.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	CNT7470802	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10798	Fed Grant Revenue	441000	Indiana Dept of Health	400	1360000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-19T00:00:00	CNT7731749	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10799	Fed Grant Revenue	441000	Indiana Dept of Health	400	125748.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7505703	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-429.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-30T00:00:00	CNT7531501	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10801	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-15T00:00:00	CNT7508828	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10802	Fed Grant Revenue	441000	Indiana Dept of Health	400	173144.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-16T00:00:00	ARD7715265	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10803	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2693429.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-29T00:00:00	CNT7564993	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10804	Fed Grant Revenue	441000	Indiana Dept of Health	400	-446.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-25T00:00:00	CNT7470808	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25858.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	ARD7551149	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10806	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-10T00:00:00	CNT7537021	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10807	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1610.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-21T00:00:00	CNT7463359	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10808	Fed Grant Revenue	441000	Indiana Dept of Health	400	-743522.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-18T00:00:00	CNT7692309	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10809	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105293.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-29T00:00:00	CNT7705559	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10810	Fed Grant Revenue	441000	Indiana Dept of Health	400	4868.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-26T00:00:00	CNT7490326	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10811	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64752.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-22T00:00:00	CNT7464058	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10812	Fed Grant Revenue	441000	Indiana Dept of Health	400	619554.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-29T00:00:00	ARD7527936	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1102263.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-21T00:00:00	CNT7674906	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10814	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-21T00:00:00	CNT7582285	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10815	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-29T00:00:00	CNT7530420	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10816	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139130.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-27T00:00:00	CNT7659619	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10817	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-16T00:00:00	CNT7634442	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10818	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11342.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-23T00:00:00	CNT7637441	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10819	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19179.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-23T00:00:00	CNT7636536	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10820	Fed Grant Revenue	441000	Indiana Dept of Health	400	-187976.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-21T00:00:00	CNT7469857	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10821	Fed Grant Revenue	441000	Indiana Dept of Health	400	-441936.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-27T00:00:00	CNT7679440	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10822	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141222.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-30T00:00:00	CNT7508836	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10823	Fed Grant Revenue	441000	Indiana Dept of Health	400	-276187.650	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-07T00:00:00	CNT7473368	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10824	Fed Grant Revenue	441000	Indiana Dept of Health	400	-492296.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-28T00:00:00	CNT7527505	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10825	Fed Grant Revenue	441000	Indiana Dept of Health	400	-441212.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-18T00:00:00	CNT7460678	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10826	Fed Grant Revenue	441000	Indiana Dept of Health	400	-165924.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-19T00:00:00	CNT7653882	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10827	Fed Grant Revenue	441000	Indiana Dept of Health	400	-897036.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-20T00:00:00	CNT7542936	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10828	Fed Grant Revenue	441000	Indiana Dept of Health	400	-428506.790	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-29T00:00:00	CNT7508835	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286403.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-24T00:00:00	CNT7661586	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10830	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1459.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-18T00:00:00	CNT7470803	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10831	Fed Grant Revenue	441000	Indiana Dept of Health	400	-103.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-18T00:00:00	CNT7697135	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10832	Fed Grant Revenue	441000	Indiana Dept of Health	400	-148953.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	CNT7551388	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10833	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90246.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-04T00:00:00	CNT7683535	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10834	Fed Grant Revenue	441000	Indiana Dept of Health	400	-478937.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-25T00:00:00	CNT7505711	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10835	Fed Grant Revenue	441000	Indiana Dept of Health	400	-543.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-21T00:00:00	CNT7470804	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10836	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1753.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-20T00:00:00	CNT7637440	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10837	Fed Grant Revenue	441000	Indiana Dept of Health	400	-602732.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-26T00:00:00	CNT7487527	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10838	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-17T00:00:00	CNT7659613	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10839	Fed Grant Revenue	441000	Indiana Dept of Health	400	-219047.590	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-08T00:00:00	CNT7631016	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10840	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2418510.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-26T00:00:00	CNT7697139	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10841	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252632.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-11T00:00:00	CNT7455627	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10842	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-03T00:00:00	CNT7463357	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10843	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-18T00:00:00	CNT7657852	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10844	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80538.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-31T00:00:00	CNT7533417	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10845	Fed Grant Revenue	441000	Indiana Dept of Health	400	952604.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7506685	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10846	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8327.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-09T00:00:00	CNT7649200	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10847	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123518.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-23T00:00:00	CNT7655921	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10848	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-29T00:00:00	CNT7683532	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10849	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-30T00:00:00	CNT7533416	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10850	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58216.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-28T00:00:00	CNT7467729	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10851	Fed Grant Revenue	441000	Indiana Dept of Health	400	-663.650	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-27T00:00:00	CNT7680470	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10852	Fed Grant Revenue	441000	Indiana Dept of Health	400	-216546.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-10T00:00:00	CNT7647308	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10853	Fed Grant Revenue	441000	Indiana Dept of Health	400	150800.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-21T00:00:00	CNT7680468	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10854	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2671.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-24T00:00:00	CNT7485535	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10855	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5103.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-21T00:00:00	CNT7544813	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10856	Fed Grant Revenue	441000	Indiana Dept of Health	400	76042.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	ARD7496768	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10857	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81810.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-10T00:00:00	CNT7553878	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10858	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1273.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-02T00:00:00	CNT7481786	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10859	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-12T00:00:00	CNT7714568	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10860	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-21T00:00:00	CNT7545416	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10861	Fed Grant Revenue	441000	Indiana Dept of Health	400	-514.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-20T00:00:00	CNT7659615	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-393767.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-18T00:00:00	CNT7560060	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10863	Fed Grant Revenue	441000	Indiana Dept of Health	400	31748.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-11T00:00:00	ARD7455382	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10864	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329380.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-18T00:00:00	CNT7480868	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10865	Fed Grant Revenue	441000	Indiana Dept of Health	400	-332087.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-21T00:00:00	CNT7482725	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10866	Fed Grant Revenue	441000	Indiana Dept of Health	400	-349831.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-21T00:00:00	CNT7543854	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10867	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13529.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-16T00:00:00	CNT7731748	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10868	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248023.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-22T00:00:00	CNT7579527	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10869	Fed Grant Revenue	441000	Indiana Dept of Health	400	-233.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-10T00:00:00	CNT7521906	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10870	Fed Grant Revenue	441000	Indiana Dept of Health	400	-344.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-18T00:00:00	CNT7577825	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10871	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4873.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-07T00:00:00	CNT7460672	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10872	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77129.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-22T00:00:00	CNT7697138	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10873	Fed Grant Revenue	441000	Indiana Dept of Health	400	-338900.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-23T00:00:00	CNT7503794	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10874	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-10T00:00:00	CNT7519180	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56687.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-17T00:00:00	CNT7541068	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10876	Fed Grant Revenue	441000	Indiana Dept of Health	400	-819.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-08T00:00:00	CNT7460673	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10877	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-27T00:00:00	CNT7660730	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10878	Fed Grant Revenue	441000	Indiana Dept of Health	400	5207100.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-10T00:00:00	CNT7651127	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10879	Fed Grant Revenue	441000	Indiana Dept of Health	400	-618.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	CNT7464056	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10880	Fed Grant Revenue	441000	Indiana Dept of Health	400	-521.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-05T00:00:00	CNT7627389	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10881	Fed Grant Revenue	441000	Indiana Dept of Health	400	-638504.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-14T00:00:00	CNT7539142	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10882	Fed Grant Revenue	441000	Indiana Dept of Health	400	-424342.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-21T00:00:00	CNT7462494	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10883	Fed Grant Revenue	441000	Indiana Dept of Health	400	-500.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-20T00:00:00	CNT7505707	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10884	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72123.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-31T00:00:00	CNT7663569	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10885	Fed Grant Revenue	441000	Indiana Dept of Health	400	40444.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7497122	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10886	Fed Grant Revenue	441000	Indiana Dept of Health	400	172334.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-15T00:00:00	CNT7500630	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10887	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-20T00:00:00	CNT7545415	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10888	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3067.790	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-30T00:00:00	CNT7510179	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10889	Fed Grant Revenue	441000	Indiana Dept of Health	400	-940.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-18T00:00:00	CNT7567016	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10890	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-14T00:00:00	CNT7631736	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10891	Fed Grant Revenue	441000	Indiana Dept of Health	400	-590.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-31T00:00:00	CNT7470809	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10892	Fed Grant Revenue	441000	Indiana Dept of Health	400	-825.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-05T00:00:00	CNT7476113	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10893	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303468.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-12T00:00:00	CNT7630088	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10894	Fed Grant Revenue	441000	Indiana Dept of Health	400	-768723.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-19T00:00:00	CNT7562831	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134007.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-08T00:00:00	CNT7456901	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10896	Fed Grant Revenue	441000	Indiana Dept of Health	400	-705.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-10T00:00:00	CNT7483629	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-674034.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-21T00:00:00	ARD7501621	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10898	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6391.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-20T00:00:00	ARD7521633	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10899	Fed Grant Revenue	441000	Indiana Dept of Health	400	1408.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-10T00:00:00	CNT7555720	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10900	Fed Grant Revenue	441000	Indiana Dept of Health	400	-191361.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-22T00:00:00	CNT7463360	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10901	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-27T00:00:00	CNT7508834	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10902	Fed Grant Revenue	441000	Indiana Dept of Health	400	-285934.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-25T00:00:00	CNT7465870	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10903	Fed Grant Revenue	441000	Indiana Dept of Health	400	-369.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-26T00:00:00	CNT7660729	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10904	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-19T00:00:00	CNT7640375	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10905	Fed Grant Revenue	441000	Indiana Dept of Health	400	-442206.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-16T00:00:00	CNT7672774	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10906	Fed Grant Revenue	441000	Indiana Dept of Health	400	56500.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-09T00:00:00	CNT7554762	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10907	Fed Grant Revenue	441000	Indiana Dept of Health	400	-171.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-26T00:00:00	CNT7640377	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10908	Fed Grant Revenue	441000	Indiana Dept of Health	400	477225.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-10T00:00:00	CNT7649201	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10909	Fed Grant Revenue	441000	Indiana Dept of Health	400	-677974.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-24T00:00:00	CNT7657855	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10910	Fed Grant Revenue	441000	Indiana Dept of Health	400	-648218.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-30T00:00:00	CNT7529355	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10911	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-19T00:00:00	CNT7563882	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10912	Fed Grant Revenue	441000	Indiana Dept of Health	400	458840.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-14T00:00:00	ARD7477818	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10913	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-04T00:00:00	CNT7689354	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10914	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-14T00:00:00	CNT7460675	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10915	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40756.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-30T00:00:00	CNT7564994	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10916	Fed Grant Revenue	441000	Indiana Dept of Health	400	-523.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-11T00:00:00	CNT7539140	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10917	Fed Grant Revenue	441000	Indiana Dept of Health	400	50836.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-30T00:00:00	CNT7682426	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-238420.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-28T00:00:00	CNT7698752	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10919	Fed Grant Revenue	441000	Indiana Dept of Health	400	-367.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-30T00:00:00	CNT7567018	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10920	Fed Grant Revenue	441000	Indiana Dept of Health	400	-356.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-12T00:00:00	CNT7633557	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10921	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1752517.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-31T00:00:00	CNT7661588	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10922	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145.360	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	CNT7496090	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10923	Fed Grant Revenue	441000	Indiana Dept of Health	400	9733.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-21T00:00:00	ARD7543530	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10924	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1497627.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-31T00:00:00	CNT7531502	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10925	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-31T00:00:00	CNT7662801	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239377.240	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-29T00:00:00	CNT7699779	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10927	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68276.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-17T00:00:00	CNT7500632	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10928	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5358237.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-02T00:00:00	CNT7585290	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10929	Fed Grant Revenue	441000	Indiana Dept of Health	400	-594936.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-05T00:00:00	CNT7625402	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10930	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1410.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-10T00:00:00	CNT7542934	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10931	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134843.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-27T00:00:00	CNT7640378	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10932	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80628.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-26T00:00:00	CNT7485537	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10933	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414345.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-19T00:00:00	CNT7694098	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10934	Fed Grant Revenue	441000	Indiana Dept of Health	400	-194154.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-24T00:00:00	CNT7732623	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10935	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11821.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-23T00:00:00	ARD7655608	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10936	Fed Grant Revenue	441000	Indiana Dept of Health	400	-467132.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-10T00:00:00	CNT7628328	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10937	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-05T00:00:00	CNT7635500	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10938	Fed Grant Revenue	441000	Indiana Dept of Health	400	-532247.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-22T00:00:00	CNT7578716	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10939	Fed Grant Revenue	441000	Indiana Dept of Health	400	124132.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-26T00:00:00	CNT7547508	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10940	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-17T00:00:00	CNT7655918	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10941	Fed Grant Revenue	441000	Indiana Dept of Health	400	20.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-17T00:00:00	ARD7539860	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-552760.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-18T00:00:00	CNT7479901	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10943	Fed Grant Revenue	441000	Indiana Dept of Health	400	4352.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-23T00:00:00	CNT7465869	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10944	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3988301.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-08T00:00:00	ARD7445965	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156308.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-20T00:00:00	CNT7654793	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-362.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-22T00:00:00	CNT7732621	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10947	Fed Grant Revenue	441000	Indiana Dept of Health	400	-340.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-20T00:00:00	CNT7655920	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10948	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39364.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-18T00:00:00	CNT7562830	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10949	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1534.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-27T00:00:00	CNT7641404	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10950	Fed Grant Revenue	441000	Indiana Dept of Health	400	-510457.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-31T00:00:00	CNT7469861	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10951	Fed Grant Revenue	441000	Indiana Dept of Health	400	8454.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-18T00:00:00	CNT7481788	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-528.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-23T00:00:00	CNT7505709	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10953	Fed Grant Revenue	441000	Indiana Dept of Health	400	2684.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-28T00:00:00	CNT7704662	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-374.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-03T00:00:00	CNT7460671	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10955	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1405.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-12T00:00:00	CNT7718966	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10956	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6537.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-18T00:00:00	CNT7724994	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10957	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63638.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-12T00:00:00	CNT7634441	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10958	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30485.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-05T00:00:00	CNT7493303	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10959	Fed Grant Revenue	441000	Indiana Dept of Health	400	3945242.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-10T00:00:00	ARD7449592	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10960	Fed Grant Revenue	441000	Indiana Dept of Health	400	75239.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-29T00:00:00	CNT7681392	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10961	Fed Grant Revenue	441000	Indiana Dept of Health	400	-522.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-30T00:00:00	CNT7585289	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10962	Fed Grant Revenue	441000	Indiana Dept of Health	400	987049.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-29T00:00:00	ARD7563623	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10963	Fed Grant Revenue	441000	Indiana Dept of Health	400	-383.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-27T00:00:00	CNT7683530	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10964	Fed Grant Revenue	441000	Indiana Dept of Health	400	-135411.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-26T00:00:00	ARD7696668	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10965	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3869.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	CNT7462492	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10966	Fed Grant Revenue	441000	Indiana Dept of Health	400	-440.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-14T00:00:00	CNT7546474	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10967	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7176.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-29T00:00:00	CNT7529354	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10968	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64364.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-25T00:00:00	CNT7484690	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10969	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211602.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-12T00:00:00	CNT7572454	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10970	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141502.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-10T00:00:00	ARD7647003	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10971	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3377.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-14T00:00:00	CNT7544808	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10972	Fed Grant Revenue	441000	Indiana Dept of Health	400	-463.650	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-18T00:00:00	CNT7682422	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-260.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-18T00:00:00	CNT7694097	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10974	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-02T00:00:00	CNT7568728	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10975	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-21T00:00:00	CNT7484688	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10976	Fed Grant Revenue	441000	Indiana Dept of Health	400	-559.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-09T00:00:00	CNT7543849	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10977	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2497.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-09T00:00:00	CNT7628327	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10978	Fed Grant Revenue	441000	Indiana Dept of Health	400	-402.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-16T00:00:00	CNT7567706	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10979	Fed Grant Revenue	441000	Indiana Dept of Health	400	-385.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-29T00:00:00	CNT7699906	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10980	Fed Grant Revenue	441000	Indiana Dept of Health	400	-283505.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-20T00:00:00	CNT7521910	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10981	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156256.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-16T00:00:00	CNT7633559	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-395.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-25T00:00:00	CNT7683529	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10983	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40920.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-10T00:00:00	CNT7652957	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10984	Fed Grant Revenue	441000	Indiana Dept of Health	400	-201760.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-22T00:00:00	CNT7562832	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10985	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19856.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-26T00:00:00	CNT7546476	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10986	Fed Grant Revenue	441000	Indiana Dept of Health	400	-325.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	CNT7552269	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58417.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-14T00:00:00	CNT7541067	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6522.270	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-26T00:00:00	CNT7548752	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10989	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-10T00:00:00	CNT7633555	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10990	Fed Grant Revenue	441000	Indiana Dept of Health	400	-409.240	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-04T00:00:00	CNT7694092	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10991	Fed Grant Revenue	441000	Indiana Dept of Health	400	-358.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-19T00:00:00	CNT7659614	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-983.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-26T00:00:00	CNT7641403	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10993	Fed Grant Revenue	441000	Indiana Dept of Health	400	-375357.060	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-29T00:00:00	ARD7680171	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10994	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-22T00:00:00	CNT7484689	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10995	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72564.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-10T00:00:00	CNT7516586	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10996	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1318.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-28T00:00:00	CNT7488429	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10997	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85289.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-24T00:00:00	CNT7659616	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141417.060	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	ARD7493926	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10999	Fed Grant Revenue	441000	Indiana Dept of Health	400	-221967.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-30T00:00:00	ARD7736434	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11000	Fed Grant Revenue	441000	Indiana Dept of Health	400	-499585.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-16T00:00:00	CNT7631737	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11001	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5061.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-21T00:00:00	CNT7677543	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11002	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1440903.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-21T00:00:00	CNT7578715	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11003	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7250.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-23T00:00:00	CNT7660728	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11004	Fed Grant Revenue	441000	Indiana Dept of Health	400	5815397.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-26T00:00:00	CNT7508833	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11005	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80338.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-24T00:00:00	CNT7544814	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11006	Fed Grant Revenue	441000	Indiana Dept of Health	400	-306382.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-07T00:00:00	CNT7474233	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-638982.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-30T00:00:00	ARD7564683	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11008	Fed Grant Revenue	441000	Indiana Dept of Health	400	-224833.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-16T00:00:00	CNT7558077	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13466.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-23T00:00:00	CNT7508830	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11010	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131554.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-09T00:00:00	CNT7449936	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11011	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147454.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-27T00:00:00	CNT7582287	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11012	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1709970.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-29T00:00:00	CNT7488430	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11013	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450645.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-24T00:00:00	CNT7637442	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11014	Fed Grant Revenue	441000	Indiana Dept of Health	400	-378250.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-29T00:00:00	CNT7528172	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11015	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-10T00:00:00	CNT7636533	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11016	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105388.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-30T00:00:00	CNT7583267	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11017	Fed Grant Revenue	441000	Indiana Dept of Health	400	19990.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-17T00:00:00	CNT7652960	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11018	Fed Grant Revenue	441000	Indiana Dept of Health	400	-759.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-22T00:00:00	CNT7483633	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11019	Fed Grant Revenue	441000	Indiana Dept of Health	400	376253.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7508827	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11020	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39996.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-29T00:00:00	CNT7736128	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11021	Fed Grant Revenue	441000	Indiana Dept of Health	400	277021.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-30T00:00:00	CNT7530421	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11022	Fed Grant Revenue	441000	Indiana Dept of Health	400	3360960.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-21T00:00:00	CNT7679436	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-854.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	CNT7503787	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11024	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5023.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-21T00:00:00	CNT7483632	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11025	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1889.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-10T00:00:00	CNT7455626	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11026	Fed Grant Revenue	441000	Indiana Dept of Health	400	-712.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-31T00:00:00	CNT7530422	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11027	Fed Grant Revenue	441000	Indiana Dept of Health	400	233054.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-10T00:00:00	CNT7554763	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11028	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1911.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-27T00:00:00	CNT7531499	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11029	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138972.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-27T00:00:00	CNT7580501	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11030	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-13T00:00:00	CNT7631735	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11031	Fed Grant Revenue	441000	Indiana Dept of Health	400	-200.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-20T00:00:00	CNT7523716	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11032	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30985.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-15T00:00:00	ARD7457721	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11033	Fed Grant Revenue	441000	Indiana Dept of Health	400	-208301.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-16T00:00:00	CNT7560058	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11034	Fed Grant Revenue	441000	Indiana Dept of Health	400	-334734.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-10T00:00:00	CNT7629200	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11035	Fed Grant Revenue	441000	Indiana Dept of Health	400	199673.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-25T00:00:00	CNT7506689	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11036	Fed Grant Revenue	441000	Indiana Dept of Health	400	-222183.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-13T00:00:00	CNT7631020	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11037	Fed Grant Revenue	441000	Indiana Dept of Health	400	200179.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-27T00:00:00	CNT7506754	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11038	Fed Grant Revenue	441000	Indiana Dept of Health	400	35649.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-22T00:00:00	CNT7731750	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11039	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6262.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-13T00:00:00	CNT7633558	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11040	Fed Grant Revenue	441000	Indiana Dept of Health	400	-453680.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-28T00:00:00	CNT7487529	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11041	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70102.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-12T00:00:00	CNT7713503	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11042	Fed Grant Revenue	441000	Indiana Dept of Health	400	-256510.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-24T00:00:00	CNT7638389	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11043	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71350.360	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-28T00:00:00	CNT7489441	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11044	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-29T00:00:00	CNT7565951	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11045	Fed Grant Revenue	441000	Indiana Dept of Health	400	-444631.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-29T00:00:00	CNT7467625	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11046	Fed Grant Revenue	441000	Indiana Dept of Health	400	-491907.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-23T00:00:00	CNT7562833	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11047	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5701.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-28T00:00:00	CNT7529353	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11048	Fed Grant Revenue	441000	Indiana Dept of Health	400	-739724.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-23T00:00:00	CNT7579528	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11049	Fed Grant Revenue	441000	Indiana Dept of Health	400	2028.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-20T00:00:00	CNT7482724	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11050	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96460.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-10T00:00:00	CNT7535965	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11051	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278589.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-21T00:00:00	CNT7485533	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11052	Fed Grant Revenue	441000	Indiana Dept of Health	400	-833.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-14T00:00:00	CNT7674902	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11053	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54782.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-29T00:00:00	CNT7583266	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11054	Fed Grant Revenue	441000	Indiana Dept of Health	400	24535.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-24T00:00:00	ARD7544450	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11055	Fed Grant Revenue	441000	Indiana Dept of Health	400	-620796.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-11T00:00:00	CNT7554764	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11056	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	CNT7500626	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11057	Fed Grant Revenue	441000	Indiana Dept of Health	400	25857.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-19T00:00:00	ARD7559995	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11058	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4086.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-07T00:00:00	CNT7574403	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11059	Fed Grant Revenue	441000	Indiana Dept of Health	400	-301555.440	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-04T00:00:00	CNT7572451	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11060	Fed Grant Revenue	441000	Indiana Dept of Health	400	-622.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-20T00:00:00	CNT7544812	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11061	Fed Grant Revenue	441000	Indiana Dept of Health	400	-344.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-17T00:00:00	CNT7505705	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11062	Fed Grant Revenue	441000	Indiana Dept of Health	400	-354933.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-14T00:00:00	CNT7672772	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11063	Fed Grant Revenue	441000	Indiana Dept of Health	400	-356986.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-05T00:00:00	CNT7472575	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11064	Fed Grant Revenue	441000	Indiana Dept of Health	400	-94.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-20T00:00:00	CNT7543853	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11065	Fed Grant Revenue	441000	Indiana Dept of Health	400	-230776.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-07T00:00:00	CNT7569631	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11066	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12716.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-28T00:00:00	CNT7699778	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11067	Fed Grant Revenue	441000	Indiana Dept of Health	400	89060.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	ARD7459639	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11068	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1016.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-17T00:00:00	CNT7544809	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11069	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80933.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-20T00:00:00	CNT7481789	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11070	Fed Grant Revenue	441000	Indiana Dept of Health	400	-677.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-19T00:00:00	CNT7724995	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11071	Fed Grant Revenue	441000	Indiana Dept of Health	400	-342308.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-23T00:00:00	CNT7657854	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11072	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-10T00:00:00	CNT7562827	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11073	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-31T00:00:00	CNT7705560	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11074	Fed Grant Revenue	441000	Indiana Dept of Health	400	-223342.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-15T00:00:00	CNT7691157	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11075	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-17T00:00:00	CNT7640374	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11076	Fed Grant Revenue	441000	Indiana Dept of Health	400	-380.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-03T00:00:00	CNT7669128	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11077	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14433.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-05T00:00:00	CNT7479893	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11078	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1081638.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-09T00:00:00	CNT7651126	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11079	Fed Grant Revenue	441000	Indiana Dept of Health	400	7985.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7501555	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11080	Fed Grant Revenue	441000	Indiana Dept of Health	400	-281.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-12T00:00:00	CNT7631019	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11081	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-28T00:00:00	CNT7533415	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11082	Fed Grant Revenue	441000	Indiana Dept of Health	400	-517522.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-05T00:00:00	CNT7492378	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11083	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-25T00:00:00	CNT7469858	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11084	Fed Grant Revenue	441000	Indiana Dept of Health	400	-346707.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-28T00:00:00	CNT7679441	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11085	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13440.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-19T00:00:00	CNT7503792	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11086	Fed Grant Revenue	441000	Indiana Dept of Health	400	25679.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-30T00:00:00	CNT7661587	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11087	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-30T00:00:00	CNT7683533	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11088	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28854.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-04T00:00:00	CNT7643272	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11089	Fed Grant Revenue	441000	Indiana Dept of Health	400	621863.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-20T00:00:00	CNT7580498	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11090	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61659.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-15T00:00:00	CNT7560057	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11091	Fed Grant Revenue	441000	Indiana Dept of Health	400	-389.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-15T00:00:00	CNT7563880	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11092	Fed Grant Revenue	441000	Indiana Dept of Health	400	-460.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-16T00:00:00	CNT7578714	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11093	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-05T00:00:00	CNT7480864	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11094	Fed Grant Revenue	441000	Indiana Dept of Health	400	-859809.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-28T00:00:00	CNT7465871	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-22T00:00:00	CNT7705558	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11096	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-29T00:00:00	CNT7489442	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11097	Fed Grant Revenue	441000	Indiana Dept of Health	400	-273.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-12T00:00:00	CNT7735391	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11098	Fed Grant Revenue	441000	Indiana Dept of Health	400	-679920.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-17T00:00:00	CNT7652045	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-591310.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-14T00:00:00	CNT7670848	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11100	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-18T00:00:00	CNT7463358	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11101	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-13T00:00:00	CNT7544807	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11102	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-21T00:00:00	CNT7490325	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11103	Fed Grant Revenue	441000	Indiana Dept of Health	400	36469.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-29T00:00:00	CNT7704663	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11104	Fed Grant Revenue	441000	Indiana Dept of Health	400	-708.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-18T00:00:00	CNT7653881	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11105	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-24T00:00:00	CNT7639312	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11106	Fed Grant Revenue	441000	Indiana Dept of Health	400	62796.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-26T00:00:00	CNT7736127	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11107	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1224650.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-25T00:00:00	CNT7545418	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11108	Fed Grant Revenue	441000	Indiana Dept of Health	400	563183.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-25T00:00:00	CNT7736126	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-28T00:00:00	CNT7680471	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11110	Fed Grant Revenue	441000	Indiana Dept of Health	400	-370.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-15T00:00:00	CNT7469854	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11111	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1792631.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-17T00:00:00	CNT7540149	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11112	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3421882.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-12T00:00:00	CNT7555721	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-533.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-14T00:00:00	CNT7464054	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11114	Fed Grant Revenue	441000	Indiana Dept of Health	400	-427.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	CNT7469855	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11115	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-15T00:00:00	CNT7558076	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11116	Fed Grant Revenue	441000	Indiana Dept of Health	400	-411.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-16T00:00:00	CNT7637439	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11117	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29109.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-15T00:00:00	CNT7692308	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11118	Fed Grant Revenue	441000	Indiana Dept of Health	400	579062.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7510177	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11119	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294.270	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-22T00:00:00	CNT7567707	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11120	Fed Grant Revenue	441000	Indiana Dept of Health	400	-163.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	CNT7556752	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11121	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3782.060	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-14T00:00:00	CNT7458863	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61912.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-27T00:00:00	CNT7681390	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11123	Fed Grant Revenue	441000	Indiana Dept of Health	400	-204707.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-18T00:00:00	CNT7652961	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11124	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-14T00:00:00	CNT7488427	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11125	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-22T00:00:00	CNT7580499	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11126	Fed Grant Revenue	441000	Indiana Dept of Health	400	1102.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-23T00:00:00	CNT7506687	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11127	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-07T00:00:00	CNT7483628	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-06T00:00:00	CNT7711411	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11129	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84769.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-19T00:00:00	CNT7634445	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11130	Fed Grant Revenue	441000	Indiana Dept of Health	400	-462.440	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-12T00:00:00	CNT7733536	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11131	Fed Grant Revenue	441000	Indiana Dept of Health	400	-740546.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	CNT7460677	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11132	Fed Grant Revenue	441000	Indiana Dept of Health	400	-402.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-09T00:00:00	CNT7631017	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11133	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28472.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-29T00:00:00	CNT7490328	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11134	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1654.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	CNT7555718	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11135	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-26T00:00:00	CNT7698750	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12428.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-29T00:00:00	ARD7488138	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-400.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-30T00:00:00	CNT7663568	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11138	Fed Grant Revenue	441000	Indiana Dept of Health	400	-180.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-16T00:00:00	CNT7580497	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11139	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3789.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-28T00:00:00	CNT7681391	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11140	Fed Grant Revenue	441000	Indiana Dept of Health	400	-199.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-18T00:00:00	CNT7695081	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11141	Fed Grant Revenue	441000	Indiana Dept of Health	400	-700.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-02T00:00:00	CNT7460670	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11142	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7691759.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-10T00:00:00	CNT7449937	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11143	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15894.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-30T00:00:00	CNT7660731	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11144	Fed Grant Revenue	441000	Indiana Dept of Health	400	-770050.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-18T00:00:00	CNT7730967	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11145	Fed Grant Revenue	441000	Indiana Dept of Health	400	-505939.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-30T00:00:00	CNT7565952	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11146	Fed Grant Revenue	441000	Indiana Dept of Health	400	-702.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-14T00:00:00	CNT7540148	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11147	Fed Grant Revenue	441000	Indiana Dept of Health	400	-795.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-23T00:00:00	CNT7567708	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11148	Fed Grant Revenue	441000	Indiana Dept of Health	400	-226.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-13T00:00:00	CNT7637438	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11149	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5327.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-22T00:00:00	CNT7582286	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11150	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2884.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-12T00:00:00	ARD7555419	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11151	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1410.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-05T00:00:00	CNT7473366	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-05T00:00:00	CNT7626402	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-377.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-02T00:00:00	CNT7628325	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11154	Fed Grant Revenue	441000	Indiana Dept of Health	400	342639.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-27T00:00:00	CNT7527504	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-538.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-19T00:00:00	CNT7567017	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11156	Fed Grant Revenue	441000	Indiana Dept of Health	400	142307.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-04T00:00:00	ARD7683210	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-281.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-23T00:00:00	CNT7697961	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11158	Fed Grant Revenue	441000	Indiana Dept of Health	400	-307.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-24T00:00:00	CNT7470807	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11159	Fed Grant Revenue	441000	Indiana Dept of Health	400	-660.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-12T00:00:00	CNT7724993	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11160	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10178.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-02T00:00:00	CNT7624538	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11161	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-10T00:00:00	CNT7458862	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11162	Fed Grant Revenue	441000	Indiana Dept of Health	400	-586092.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-15T00:00:00	CNT7714569	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-762518.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-19T00:00:00	CNT7501557	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11164	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30072.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-25T00:00:00	ARD7484371	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11165	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1185662.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-09T00:00:00	CNT7553877	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30269.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-20T00:00:00	CNT7657853	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11167	Fed Grant Revenue	441000	Indiana Dept of Health	400	-201583.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-26T00:00:00	CNT7506753	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4040.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-16T00:00:00	CNT7677540	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11169	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6655.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-28T00:00:00	CNT7682425	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11170	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25737.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-14T00:00:00	CNT7681384	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11171	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-21T00:00:00	CNT7676668	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11172	Fed Grant Revenue	441000	Indiana Dept of Health	400	-383.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-23T00:00:00	CNT7470806	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11173	Fed Grant Revenue	441000	Indiana Dept of Health	400	-784703.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-09T00:00:00	CNT7647307	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11174	Fed Grant Revenue	441000	Indiana Dept of Health	400	-302.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-02T00:00:00	CNT7455625	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11175	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13009.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-24T00:00:00	CNT7545417	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11176	Fed Grant Revenue	441000	Indiana Dept of Health	400	-267063.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-13T00:00:00	CNT7537945	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11177	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144271.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-02T00:00:00	ARD7583929	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11178	Fed Grant Revenue	441000	Indiana Dept of Health	400	-271641.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-05T00:00:00	CNT7464053	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11179	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-25T00:00:00	CNT7548751	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11180	Fed Grant Revenue	441000	Indiana Dept of Health	400	-485.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-02T00:00:00	CNT7467727	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11181	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88400.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-25T00:00:00	CNT7508832	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-30T00:00:00	CNT7662800	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11183	Fed Grant Revenue	441000	Indiana Dept of Health	400	-377386.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-15T00:00:00	CNT7556756	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11184	Fed Grant Revenue	441000	Indiana Dept of Health	400	61117.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-25T00:00:00	CNT7733539	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-744082.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-24T00:00:00	CNT7464841	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11186	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109913.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-10T00:00:00	CNT7543850	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11187	Fed Grant Revenue	441000	Indiana Dept of Health	400	-850047.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-29T00:00:00	CNT7469859	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11188	Fed Grant Revenue	441000	Indiana Dept of Health	400	-500235.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-16T00:00:00	CNT7721733	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11189	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42321.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-14T00:00:00	CNT7478103	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11190	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52855.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-23T00:00:00	CNT7464840	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11191	Fed Grant Revenue	441000	Indiana Dept of Health	400	2058.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-30T00:00:00	CNT7738398	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11192	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26014.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-19T00:00:00	ARD7692918	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-244266.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-23T00:00:00	CNT7464059	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11194	Fed Grant Revenue	441000	Indiana Dept of Health	400	19.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-23T00:00:00	CNT7638388	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-155.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-05T00:00:00	CNT7630086	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11196	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-25T00:00:00	CNT7464842	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11197	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145490.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-26T00:00:00	CNT7659618	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11198	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157551.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-29T00:00:00	CNT7680472	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11199	Fed Grant Revenue	441000	Indiana Dept of Health	400	15946.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-29T00:00:00	CNT7467730	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11200	Fed Grant Revenue	441000	Indiana Dept of Health	400	-725293.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-09T00:00:00	CNT7627391	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11201	Fed Grant Revenue	441000	Indiana Dept of Health	400	37141.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	CNT7495115	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11202	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1187126.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-26T00:00:00	CNT7506690	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127095.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-12T00:00:00	CNT7574404	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11204	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1036809.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-29T00:00:00	CNT7563884	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11205	Fed Grant Revenue	441000	Indiana Dept of Health	400	-258.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-09T00:00:00	CNT7460674	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-05T00:00:00	CNT7497118	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-495.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-22T00:00:00	CNT7581342	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11208	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-15T00:00:00	CNT7562828	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11209	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-29T00:00:00	CNT7585288	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-754325.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-20T00:00:00	CNT7577016	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11211	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4272.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-29T00:00:00	CNT7510178	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11212	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7312.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-18T00:00:00	ARD7460421	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11213	Fed Grant Revenue	441000	Indiana Dept of Health	400	258780.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7500629	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11214	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-19T00:00:00	CNT7699776	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2778897.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-17T00:00:00	CNT7633560	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11216	Fed Grant Revenue	441000	Indiana Dept of Health	400	-652.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-24T00:00:00	CNT7681389	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11217	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8370.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-10T00:00:00	CNT7518274	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11218	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61415.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-29T00:00:00	CNT7582289	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11219	Fed Grant Revenue	441000	Dept of Workforce Development	510	-123701.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7505739	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11220	Fed Grant Revenue	441000	Dept of Workforce Development	510	-114.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7508870	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11221	Fed Grant Revenue	441000	Dept of Workforce Development	510	-210.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-08T00:00:00	CNT7578741	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11222	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-01T00:00:00	CNT7625417	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11223	Fed Grant Revenue	441000	Dept of Workforce Development	510	-132836.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-08T00:00:00	CNT7568764	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11224	Fed Grant Revenue	441000	Dept of Workforce Development	510	-188.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-01T00:00:00	CNT7626424	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11225	Fed Grant Revenue	441000	Dept of Workforce Development	510	-227105.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-01T00:00:00	CNT7624566	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11226	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1091.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7498774	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11227	Fed Grant Revenue	441000	Dept of Workforce Development	510	-112.030	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7499788	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11228	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-08T00:00:00	CNT7575303	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11229	Fed Grant Revenue	441000	Dept of Workforce Development	510	-45000.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-08T00:00:00	CNT7577054	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11230	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2865.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7510209	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11231	Fed Grant Revenue	441000	Dept of Workforce Development	510	-208066.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-08T00:00:00	CNT7570696	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11232	Fed Grant Revenue	441000	Dept of Workforce Development	510	108.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-08T00:00:00	CNT7571630	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11233	Fed Grant Revenue	441000	Dept of Workforce Development	510	-29152.360	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-05T00:00:00	CNT7708648	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11234	Fed Grant Revenue	441000	Dept of Workforce Development	510	-152950.880	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-29T00:00:00	CNT7565971	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11235	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1262172.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-17T00:00:00	CNT7540179	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11236	Fed Grant Revenue	441000	Dept of Workforce Development	510	-57279.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-16T00:00:00	CNT7631768	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11237	Fed Grant Revenue	441000	Dept of Workforce Development	510	-608.370	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-28T00:00:00	CNT7488467	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11238	Fed Grant Revenue	441000	Dept of Workforce Development	510	-306.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-16T00:00:00	CNT7505741	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11239	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12431.360	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-05T00:00:00	CNT7627414	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11240	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13733.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-28T00:00:00	CNT7465897	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11241	Fed Grant Revenue	441000	Dept of Workforce Development	510	-454.670	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-02T00:00:00	CNT7713527	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11242	Fed Grant Revenue	441000	Dept of Workforce Development	510	-202806.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-06T00:00:00	CNT7534388	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11243	Fed Grant Revenue	441000	Dept of Workforce Development	510	127.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-23T00:00:00	CNT7562885	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11244	Fed Grant Revenue	441000	Dept of Workforce Development	510	-540.520	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-18T00:00:00	CNT7699821	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11245	Fed Grant Revenue	441000	Dept of Workforce Development	510	-82.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-30T00:00:00	CNT7510213	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11246	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-25T00:00:00	CNT7490355	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11247	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1338.260	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-18T00:00:00	CNT7660780	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11248	Fed Grant Revenue	441000	Dept of Workforce Development	510	-226.230	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-04T00:00:00	CNT7472599	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11249	Fed Grant Revenue	441000	Dept of Workforce Development	510	795.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-08T00:00:00	CNT7562875	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11250	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7769.590	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-16T00:00:00	CNT7652071	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11251	Fed Grant Revenue	441000	Dept of Workforce Development	510	-257378.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-05T00:00:00	CNT7551413	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11252	Fed Grant Revenue	441000	Dept of Workforce Development	510	-261.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-09T00:00:00	CNT7671702	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11253	Fed Grant Revenue	441000	Dept of Workforce Development	510	32288.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-17T00:00:00	CNT7673739	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11254	Fed Grant Revenue	441000	Dept of Workforce Development	510	-268578.280	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-30T00:00:00	CNT7732654	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11255	Fed Grant Revenue	441000	Dept of Workforce Development	510	-613.710	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-03T00:00:00	CNT7633582	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11256	Fed Grant Revenue	441000	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-02T00:00:00	CNT7495139	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11257	Fed Grant Revenue	441000	Dept of Workforce Development	510	-300.090	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-18T00:00:00	CNT7470849	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11258	Fed Grant Revenue	441000	Dept of Workforce Development	510	-312214.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-04T00:00:00	CNT7470856	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11259	Fed Grant Revenue	441000	Dept of Workforce Development	510	-152.050	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-16T00:00:00	CNT7530449	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11260	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10815.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-20T00:00:00	CNT7674611	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11261	Fed Grant Revenue	441000	Dept of Workforce Development	510	-587.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-25T00:00:00	CNT7508873	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11262	Fed Grant Revenue	441000	Dept of Workforce Development	510	-741.160	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-18T00:00:00	CNT7693259	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11263	Fed Grant Revenue	441000	Dept of Workforce Development	510	-165.070	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-06T00:00:00	CNT7569648	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11264	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-14T00:00:00	CNT7546414	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11265	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-07T00:00:00	CNT7573525	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11266	Fed Grant Revenue	441000	Dept of Workforce Development	510	-641284.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-16T00:00:00	CNT7499790	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11267	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1291.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-13T00:00:00	CNT7537966	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11268	Fed Grant Revenue	441000	Dept of Workforce Development	510	-426.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-06T00:00:00	CNT7514915	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11269	Fed Grant Revenue	441000	Dept of Workforce Development	510	-74.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-09T00:00:00	CNT7633584	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11270	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-16T00:00:00	CNT7520708	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11271	Fed Grant Revenue	441000	Dept of Workforce Development	510	-156.600	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-11T00:00:00	CNT7476149	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11272	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1694.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-01T00:00:00	CNT7535389	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11273	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19.440	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-07T00:00:00	CNT7571629	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11274	Fed Grant Revenue	441000	Dept of Workforce Development	510	-190363.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-19T00:00:00	CNT7480892	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11275	Fed Grant Revenue	441000	Dept of Workforce Development	510	-152.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-17T00:00:00	CNT7526618	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11276	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14615.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-11T00:00:00	CNT7455660	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11277	Fed Grant Revenue	441000	Dept of Workforce Development	510	-481497.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-15T00:00:00	CNT7714595	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11278	Fed Grant Revenue	441000	Dept of Workforce Development	510	-671463.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-12T00:00:00	CNT7537965	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11279	Fed Grant Revenue	441000	Dept of Workforce Development	510	-75425.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-21T00:00:00	CNT7482745	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11280	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10913.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-14T00:00:00	CNT7690242	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11281	Fed Grant Revenue	441000	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-14T00:00:00	CNT7524735	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11282	Fed Grant Revenue	441000	Dept of Workforce Development	510	-183.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7532575	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11283	Fed Grant Revenue	441000	Dept of Workforce Development	510	-123.070	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-25T00:00:00	CNT7465896	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11284	Fed Grant Revenue	441000	Dept of Workforce Development	510	18805.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-15T00:00:00	CNT7458894	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11285	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20083.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-18T00:00:00	CNT7502837	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11286	Fed Grant Revenue	441000	Dept of Workforce Development	510	346.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-09T00:00:00	CNT7572472	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11287	Fed Grant Revenue	441000	Dept of Workforce Development	510	-208.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-04T00:00:00	CNT7627413	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11288	Fed Grant Revenue	441000	Dept of Workforce Development	510	-549524.820	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-26T00:00:00	CNT7697174	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11289	Fed Grant Revenue	441000	Dept of Workforce Development	510	-60788.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-15T00:00:00	CNT7556779	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11290	Fed Grant Revenue	441000	Dept of Workforce Development	510	-164.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-10T00:00:00	CNT7660776	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11291	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-29T00:00:00	CNT7680506	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11292	Fed Grant Revenue	441000	Dept of Workforce Development	510	-289.420	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-05T00:00:00	CNT7648261	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11293	Fed Grant Revenue	441000	Dept of Workforce Development	510	-70514.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-31T00:00:00	CNT7705596	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11294	Fed Grant Revenue	441000	Dept of Workforce Development	510	-494.240	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-15T00:00:00	CNT7501579	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11295	Fed Grant Revenue	441000	Dept of Workforce Development	510	-234.370	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-19T00:00:00	CNT7694131	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11296	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-01T00:00:00	CNT7546412	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11297	Fed Grant Revenue	441000	Dept of Workforce Development	510	-398.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-14T00:00:00	CNT7458893	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11298	Fed Grant Revenue	441000	Dept of Workforce Development	510	-348372.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-30T00:00:00	CNT7547535	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11299	Fed Grant Revenue	441000	Dept of Workforce Development	510	221.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-23T00:00:00	ARD7731534	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11300	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10102.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-06T00:00:00	CNT7513123	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11301	Fed Grant Revenue	441000	Dept of Workforce Development	510	-120.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-10T00:00:00	CNT7458892	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11302	Fed Grant Revenue	441000	Dept of Workforce Development	510	4770.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-24T00:00:00	CNT7562886	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11303	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10717.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-13T00:00:00	CNT7690241	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11304	Fed Grant Revenue	441000	Dept of Workforce Development	510	18.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-15T00:00:00	CNT7479922	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11305	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80294.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-15T00:00:00	CNT7458041	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11306	Fed Grant Revenue	441000	Dept of Workforce Development	510	-795.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-08T00:00:00	CNT7553909	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11307	Fed Grant Revenue	441000	Dept of Workforce Development	510	-95832.840	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-25T00:00:00	CNT7484720	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11308	Fed Grant Revenue	441000	Dept of Workforce Development	510	-661226.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-30T00:00:00	CNT7585321	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11309	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-19T00:00:00	CNT7695105	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11310	Fed Grant Revenue	441000	Dept of Workforce Development	510	-161.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-07T00:00:00	CNT7474257	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11311	Fed Grant Revenue	441000	Dept of Workforce Development	510	-147.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-05T00:00:00	CNT7471793	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11312	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-04T00:00:00	CNT7496118	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11313	Fed Grant Revenue	441000	Dept of Workforce Development	510	-189260.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-19T00:00:00	CNT7636560	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11314	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21783.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-04T00:00:00	CNT7491267	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11315	Fed Grant Revenue	441000	Dept of Workforce Development	510	-129820.900	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-07T00:00:00	CNT7514049	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11316	Fed Grant Revenue	441000	Dept of Workforce Development	510	-753.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-03T00:00:00	CNT7660770	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11317	Fed Grant Revenue	441000	Dept of Workforce Development	510	-65.590	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-03T00:00:00	CNT7625418	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11318	Fed Grant Revenue	441000	Dept of Workforce Development	510	-526.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-23T00:00:00	CNT7683566	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11319	Fed Grant Revenue	441000	Dept of Workforce Development	510	-74.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-06T00:00:00	CNT7633583	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11320	Fed Grant Revenue	441000	Dept of Workforce Development	510	-87614.810	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-30T00:00:00	CNT7529383	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11321	Fed Grant Revenue	441000	Dept of Workforce Development	510	-288.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-10T00:00:00	CNT7456923	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11322	Fed Grant Revenue	441000	Dept of Workforce Development	510	-273.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-29T00:00:00	CNT7470852	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11323	Fed Grant Revenue	441000	Dept of Workforce Development	510	-119263.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-12T00:00:00	CNT7572473	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11324	Fed Grant Revenue	441000	Dept of Workforce Development	510	-115.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-02T00:00:00	CNT7550412	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11325	Fed Grant Revenue	441000	Dept of Workforce Development	510	-194137.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-11T00:00:00	CNT7712534	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11326	Fed Grant Revenue	441000	Dept of Workforce Development	510	-190462.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-25T00:00:00	CNT7545461	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11327	Fed Grant Revenue	441000	Dept of Workforce Development	510	-275.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-24T00:00:00	CNT7533450	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11328	Fed Grant Revenue	441000	Dept of Workforce Development	510	-651919.710	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-08T00:00:00	CNT7709576	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11329	Fed Grant Revenue	441000	Dept of Workforce Development	510	6.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-08T00:00:00	CNT7475279	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11330	Fed Grant Revenue	441000	Dept of Workforce Development	510	-205.670	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-12T00:00:00	CNT7556778	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11331	Fed Grant Revenue	441000	Dept of Workforce Development	510	21.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-20T00:00:00	CNT7482744	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11332	Fed Grant Revenue	441000	Dept of Workforce Development	510	6800.840	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-29T00:00:00	ARD7735995	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11333	Fed Grant Revenue	441000	Dept of Workforce Development	510	-189744.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-11T00:00:00	CNT7554788	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11334	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-03T00:00:00	CNT7491266	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11335	Fed Grant Revenue	441000	Dept of Workforce Development	510	-455.420	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-18T00:00:00	CNT7488463	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11336	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40071.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-29T00:00:00	CNT7699826	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11337	Fed Grant Revenue	441000	Dept of Workforce Development	510	-212553.610	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-17T00:00:00	CNT7520709	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11338	Fed Grant Revenue	441000	Dept of Workforce Development	510	-325.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-20T00:00:00	CNT7658754	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11339	Fed Grant Revenue	441000	Dept of Workforce Development	510	-76513.270	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-12T00:00:00	CNT7555744	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11340	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-02T00:00:00	CNT7458891	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11341	Fed Grant Revenue	441000	Dept of Workforce Development	510	138747.440	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-26T00:00:00	CNT7735423	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11342	Fed Grant Revenue	441000	Dept of Workforce Development	510	-305412.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-13T00:00:00	CNT7573528	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11343	Fed Grant Revenue	441000	Dept of Workforce Development	510	-133.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-24T00:00:00	CNT7643288	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11344	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25889.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-08T00:00:00	CNT7660774	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11345	Fed Grant Revenue	441000	Dept of Workforce Development	510	-188.880	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-10T00:00:00	CNT7554787	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11346	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-13T00:00:00	CNT7653899	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11347	Fed Grant Revenue	441000	Dept of Workforce Development	510	-375.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-21T00:00:00	CNT7462510	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11348	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3162.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-08T00:00:00	CNT7470857	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11349	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-02T00:00:00	CNT7575301	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11350	Fed Grant Revenue	441000	Dept of Workforce Development	510	-499.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-23T00:00:00	CNT7507713	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11351	Fed Grant Revenue	441000	Dept of Workforce Development	510	1216.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-29T00:00:00	CNT7699911	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11352	Fed Grant Revenue	441000	Dept of Workforce Development	510	-950262.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-18T00:00:00	CNT7565023	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11353	Fed Grant Revenue	441000	Dept of Workforce Development	510	84826.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-21T00:00:00	CNT7577849	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11354	Fed Grant Revenue	441000	Dept of Workforce Development	510	-371.360	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-07T00:00:00	CNT7475278	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11355	Fed Grant Revenue	441000	Dept of Workforce Development	510	12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-27T00:00:00	CNT7659651	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11356	Fed Grant Revenue	441000	Dept of Workforce Development	510	-69.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-16T00:00:00	CNT7678436	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11357	Fed Grant Revenue	441000	Dept of Workforce Development	510	108.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-15T00:00:00	CNT7519209	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11358	Fed Grant Revenue	441000	Dept of Workforce Development	510	1.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-17T00:00:00	CNT7460704	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11359	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-12T00:00:00	CNT7653898	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11360	Fed Grant Revenue	441000	Dept of Workforce Development	510	-558336.670	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-27T00:00:00	CNT7678439	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11361	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-13T00:00:00	CNT7543879	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11362	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-20T00:00:00	CNT7543881	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11363	Fed Grant Revenue	441000	Dept of Workforce Development	510	-538.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-28T00:00:00	CNT7531527	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11364	Fed Grant Revenue	441000	Dept of Workforce Development	510	-0.850	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-06T00:00:00	CNT7577053	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11365	Fed Grant Revenue	441000	Dept of Workforce Development	510	-441.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-10T00:00:00	CNT7459947	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11366	Fed Grant Revenue	441000	Dept of Workforce Development	510	-212575.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-17T00:00:00	CNT7459950	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11367	Fed Grant Revenue	441000	Dept of Workforce Development	510	-231.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-09T00:00:00	CNT7668266	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11368	Fed Grant Revenue	441000	Dept of Workforce Development	510	-350.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-02T00:00:00	CNT7712533	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11369	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33201.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-12T00:00:00	CNT7540177	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11370	Fed Grant Revenue	441000	Dept of Workforce Development	510	-535610.030	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-12T00:00:00	CNT7476150	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11371	Fed Grant Revenue	441000	Dept of Workforce Development	510	-198318.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-13T00:00:00	CNT7669156	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11372	Fed Grant Revenue	441000	Dept of Workforce Development	510	-333.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-29T00:00:00	CNT7490356	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11373	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1724.880	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-23T00:00:00	CNT7464084	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11374	Fed Grant Revenue	441000	Dept of Workforce Development	510	146298.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-19T00:00:00	CNT7654812	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11375	Fed Grant Revenue	441000	Dept of Workforce Development	510	-177.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-05T00:00:00	CNT7585319	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11376	Fed Grant Revenue	441000	Dept of Workforce Development	510	-304.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-03T00:00:00	CNT7533453	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11377	Fed Grant Revenue	441000	Dept of Workforce Development	510	-157864.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-28T00:00:00	CNT7487548	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11378	Fed Grant Revenue	441000	Dept of Workforce Development	510	12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-18T00:00:00	CNT7480891	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11379	Fed Grant Revenue	441000	Dept of Workforce Development	510	-26203.090	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-21T00:00:00	CNT7546417	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11380	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1571.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-16T00:00:00	CNT7567741	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11381	Fed Grant Revenue	441000	Dept of Workforce Development	510	-82.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-21T00:00:00	CNT7544846	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11382	Fed Grant Revenue	441000	Dept of Workforce Development	510	-28.890	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-06T00:00:00	CNT7649220	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11383	Fed Grant Revenue	441000	Dept of Workforce Development	510	-345277.400	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-09T00:00:00	CNT7667401	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11384	Fed Grant Revenue	441000	Dept of Workforce Development	510	-691.030	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-02T00:00:00	CNT7513121	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11385	Fed Grant Revenue	441000	Dept of Workforce Development	510	-140888.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-09T00:00:00	ARD7710251	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11386	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17815.510	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-10T00:00:00	CNT7668267	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11387	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-18T00:00:00	CNT7563911	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11388	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3938.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7526621	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11389	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1515.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-06T00:00:00	CNT7626426	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11390	Fed Grant Revenue	441000	Dept of Workforce Development	510	-102.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-20T00:00:00	CNT7526619	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11391	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7036.090	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-31T00:00:00	CNT7530456	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11392	Fed Grant Revenue	441000	Dept of Workforce Development	510	-933810.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-11T00:00:00	CNT7687487	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11393	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-18T00:00:00	CNT7567039	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11394	Fed Grant Revenue	441000	Dept of Workforce Development	510	-815.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-29T00:00:00	CNT7507716	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11395	Fed Grant Revenue	441000	Dept of Workforce Development	510	-101241.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-29T00:00:00	CNT7563913	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11396	Fed Grant Revenue	441000	Dept of Workforce Development	510	-777.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-18T00:00:00	CNT7634470	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11397	Fed Grant Revenue	441000	Dept of Workforce Development	510	24.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-28T00:00:00	CNT7467645	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11398	Fed Grant Revenue	441000	Dept of Workforce Development	510	-181.410	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-26T00:00:00	CNT7699823	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11399	Fed Grant Revenue	441000	Dept of Workforce Development	510	-104.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-10T00:00:00	CNT7711445	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11400	Fed Grant Revenue	441000	Dept of Workforce Development	510	-910.610	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-09T00:00:00	CNT7528206	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11401	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-09T00:00:00	CNT7573526	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11402	Fed Grant Revenue	441000	Dept of Workforce Development	510	-161.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-16T00:00:00	CNT7675785	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11403	Fed Grant Revenue	441000	Dept of Workforce Development	510	-184.420	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-27T00:00:00	CNT7530453	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11404	Fed Grant Revenue	441000	Dept of Workforce Development	510	-432.080	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-20T00:00:00	CNT7546416	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11405	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-23T00:00:00	CNT7585320	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11406	Fed Grant Revenue	441000	Dept of Workforce Development	510	-258.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-07T00:00:00	CNT7668264	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11407	Fed Grant Revenue	441000	Dept of Workforce Development	510	-244.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-20T00:00:00	CNT7635526	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11408	Fed Grant Revenue	441000	Dept of Workforce Development	510	-540563.520	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-18T00:00:00	CNT7692337	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11409	Fed Grant Revenue	441000	Dept of Workforce Development	510	6.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-25T00:00:00	CNT7546419	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11410	Fed Grant Revenue	441000	Dept of Workforce Development	510	-360.740	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-02T00:00:00	CNT7458037	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11411	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-11T00:00:00	CNT7459948	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11412	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-24T00:00:00	CNT7530452	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11413	Fed Grant Revenue	441000	Dept of Workforce Development	510	-167.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-13T00:00:00	CNT7639338	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11414	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-19T00:00:00	CNT7507712	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11415	Fed Grant Revenue	441000	Dept of Workforce Development	510	-416.070	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-07T00:00:00	CNT7535993	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11416	Fed Grant Revenue	441000	Dept of Workforce Development	510	-452.090	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-27T00:00:00	CNT7698772	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11417	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2981.600	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-08T00:00:00	CNT7651151	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11418	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5654.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-11T00:00:00	CNT7562877	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11419	Fed Grant Revenue	441000	Dept of Workforce Development	510	-64311.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-25T00:00:00	CNT7733565	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11420	Fed Grant Revenue	441000	Dept of Workforce Development	510	-111624.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-05T00:00:00	CNT7625420	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11421	Fed Grant Revenue	441000	Dept of Workforce Development	510	-81.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-07T00:00:00	CNT7688446	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11422	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33694.220	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-24T00:00:00	CNT7544847	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11423	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-25T00:00:00	ARD7733236	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11424	Fed Grant Revenue	441000	Dept of Workforce Development	510	-324.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-05T00:00:00	CNT7573524	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11425	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18495.330	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-10T00:00:00	CNT7516610	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11426	Fed Grant Revenue	441000	Dept of Workforce Development	510	-392.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7528210	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11427	Fed Grant Revenue	441000	Dept of Workforce Development	510	-83302.090	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-18T00:00:00	CNT7721769	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11428	Fed Grant Revenue	441000	Dept of Workforce Development	510	-96362.380	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-18T00:00:00	CNT7479923	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11429	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1710635.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-20T00:00:00	CNT7577848	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11430	Fed Grant Revenue	441000	Dept of Workforce Development	510	-132.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-10T00:00:00	CNT7458039	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11431	Fed Grant Revenue	441000	Dept of Workforce Development	510	-115.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-08T00:00:00	CNT7649221	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11432	Fed Grant Revenue	441000	Dept of Workforce Development	510	-105.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-17T00:00:00	CNT7501580	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11433	Fed Grant Revenue	441000	Dept of Workforce Development	510	-86.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-09T00:00:00	CNT7449959	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11434	Fed Grant Revenue	441000	Dept of Workforce Development	510	-499193.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-22T00:00:00	CNT7578743	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11435	Fed Grant Revenue	441000	Dept of Workforce Development	510	-260.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-12T00:00:00	CNT7689380	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11436	Fed Grant Revenue	441000	Dept of Workforce Development	510	-79.330	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-18T00:00:00	CNT7725003	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11437	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12600.220	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-28T00:00:00	CNT7698773	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11438	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-21T00:00:00	CNT7523742	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11439	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2168.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-24T00:00:00	CNT7656950	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11440	Fed Grant Revenue	441000	Dept of Workforce Development	510	-79303.570	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-21T00:00:00	CNT7695986	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11441	Fed Grant Revenue	441000	Dept of Workforce Development	510	65.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-04T00:00:00	CNT7493328	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11442	Fed Grant Revenue	441000	Dept of Workforce Development	510	-214329.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-14T00:00:00	CNT7539170	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11443	Fed Grant Revenue	441000	Dept of Workforce Development	510	-375.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-10T00:00:00	CNT7535994	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11444	Fed Grant Revenue	441000	Dept of Workforce Development	510	-268.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-02T00:00:00	CNT7515830	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11445	Fed Grant Revenue	441000	Dept of Workforce Development	510	-236044.440	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-31T00:00:00	CNT7705276	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11446	Fed Grant Revenue	441000	Dept of Workforce Development	510	-457056.840	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-21T00:00:00	CNT7545459	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11447	Fed Grant Revenue	441000	Dept of Workforce Development	510	-206097.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-22T00:00:00	CNT7462511	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11448	Fed Grant Revenue	441000	Dept of Workforce Development	510	-585401.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-16T00:00:00	CNT7562880	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11449	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1361.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-06T00:00:00	CNT7660773	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11450	Fed Grant Revenue	441000	Dept of Workforce Development	510	-256438.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-19T00:00:00	CNT7562883	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11451	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21158.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-26T00:00:00	CNT7506713	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11452	Fed Grant Revenue	441000	Dept of Workforce Development	510	-603.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7529380	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11453	Fed Grant Revenue	441000	Dept of Workforce Development	510	-389.080	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-30T00:00:00	CNT7733566	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11454	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-06T00:00:00	CNT7539166	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11455	Fed Grant Revenue	441000	Dept of Workforce Development	510	-295.930	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-03T00:00:00	CNT7514047	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11456	Fed Grant Revenue	441000	Dept of Workforce Development	510	-246319.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-05T00:00:00	CNT7644170	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11457	Fed Grant Revenue	441000	Dept of Workforce Development	510	-112000.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-15T00:00:00	CNT7577058	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11458	Fed Grant Revenue	441000	Dept of Workforce Development	510	235182.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-22T00:00:00	CNT7579553	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11459	Fed Grant Revenue	441000	Dept of Workforce Development	510	12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-08T00:00:00	CNT7552297	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11460	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-09T00:00:00	CNT7649222	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11461	Fed Grant Revenue	441000	Dept of Workforce Development	510	-51.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-05T00:00:00	CNT7493329	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11462	Fed Grant Revenue	441000	Dept of Workforce Development	510	-284.410	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-07T00:00:00	CNT7535391	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11463	Fed Grant Revenue	441000	Dept of Workforce Development	510	-797345.610	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-12T00:00:00	CNT7537044	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11464	Fed Grant Revenue	441000	Dept of Workforce Development	510	263364.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-15T00:00:00	CNT7671703	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11465	Fed Grant Revenue	441000	Dept of Workforce Development	510	-79.470	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-22T00:00:00	CNT7581360	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11466	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7529.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-25T00:00:00	CNT7505743	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11467	Fed Grant Revenue	441000	Dept of Workforce Development	510	-192941.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-29T00:00:00	CNT7528214	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11468	Fed Grant Revenue	441000	Dept of Workforce Development	510	-543.530	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-10T00:00:00	CNT7648262	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11469	Fed Grant Revenue	441000	Dept of Workforce Development	510	-330.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-10T00:00:00	CNT7562876	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11470	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1457.480	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-28T00:00:00	CNT7699825	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11471	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3825.610	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-19T00:00:00	CNT7730981	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11472	Fed Grant Revenue	441000	Dept of Workforce Development	510	-278.770	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-24T00:00:00	CNT7528211	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11473	Fed Grant Revenue	441000	Dept of Workforce Development	510	993861.240	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-02T00:00:00	CNT7585322	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11474	Fed Grant Revenue	441000	Dept of Workforce Development	510	-298.030	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-09T00:00:00	CNT7521929	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11475	Fed Grant Revenue	441000	Dept of Workforce Development	510	-205401.460	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-16T00:00:00	CNT7715595	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11476	Fed Grant Revenue	441000	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-20T00:00:00	CNT7488465	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11477	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2397.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-17T00:00:00	CNT7500663	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11478	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-28T00:00:00	CNT7528213	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11479	Fed Grant Revenue	441000	Dept of Workforce Development	510	-216.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-27T00:00:00	CNT7642635	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11480	Fed Grant Revenue	441000	Dept of Workforce Development	510	-70343.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-26T00:00:00	CNT7639341	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11481	Fed Grant Revenue	441000	Dept of Workforce Development	510	-198.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-06T00:00:00	CNT7652070	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11482	Fed Grant Revenue	441000	Dept of Workforce Development	510	-43365.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-11T00:00:00	CNT7693846	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11483	Fed Grant Revenue	441000	Dept of Workforce Development	510	293.380	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-04T00:00:00	CNT7471792	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11484	Fed Grant Revenue	441000	Dept of Workforce Development	510	-691829.420	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-15T00:00:00	CNT7691164	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11485	Fed Grant Revenue	441000	Dept of Workforce Development	510	-467281.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-10T00:00:00	CNT7647345	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11486	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-24T00:00:00	CNT7464860	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11487	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4945.760	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-26T00:00:00	ARD7639041	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11488	Fed Grant Revenue	441000	Dept of Workforce Development	510	-550.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-27T00:00:00	CNT7699824	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11489	Fed Grant Revenue	441000	Dept of Workforce Development	510	-345.160	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-07T00:00:00	CNT7666503	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11490	Fed Grant Revenue	441000	Dept of Workforce Development	510	-150000.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-24T00:00:00	CNT7464085	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11491	Fed Grant Revenue	441000	Dept of Workforce Development	510	-200819.510	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-02T00:00:00	CNT7489470	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11492	Fed Grant Revenue	441000	Dept of Workforce Development	510	-323562.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-30T00:00:00	CNT7511219	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11493	Fed Grant Revenue	441000	Dept of Workforce Development	510	-123.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-05T00:00:00	CNT7647342	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11494	Fed Grant Revenue	441000	Dept of Workforce Development	510	-309667.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-09T00:00:00	CNT7627416	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11495	Fed Grant Revenue	441000	Dept of Workforce Development	510	-675.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-29T00:00:00	CNT7489469	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11496	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-18T00:00:00	CNT7705594	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11497	Fed Grant Revenue	441000	Dept of Workforce Development	510	-427.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-06T00:00:00	CNT7575302	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11498	Fed Grant Revenue	441000	Dept of Workforce Development	510	-194129.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-02T00:00:00	CNT7664876	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11499	Fed Grant Revenue	441000	Dept of Workforce Development	510	-248.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-06T00:00:00	CNT7627415	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11500	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23933.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-03T00:00:00	CNT7531529	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11501	Fed Grant Revenue	441000	Dept of Workforce Development	510	-163.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-15T00:00:00	CNT7505740	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11502	Fed Grant Revenue	441000	Dept of Workforce Development	510	-142161.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-22T00:00:00	CNT7483665	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11503	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3308.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-02T00:00:00	CNT7584324	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11504	Fed Grant Revenue	441000	Dept of Workforce Development	510	93.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-11T00:00:00	CNT7456924	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11505	Fed Grant Revenue	441000	Dept of Workforce Development	510	-88.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7530451	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11506	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18093.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-26T00:00:00	CNT7641435	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11507	Fed Grant Revenue	441000	Dept of Workforce Development	510	-410541.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-15T00:00:00	CNT7575305	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11508	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-02T00:00:00	CNT7569647	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11509	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2134.400	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-18T00:00:00	CNT7501581	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11510	Fed Grant Revenue	441000	Dept of Workforce Development	510	-98520.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-17T00:00:00	CNT7652072	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11511	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-04T00:00:00	CNT7630109	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11512	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4305.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-08T00:00:00	CNT7464859	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11513	Fed Grant Revenue	441000	Dept of Workforce Development	510	809984.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-17T00:00:00	CNT7541097	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11514	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1219759.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-22T00:00:00	CNT7463389	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11515	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-04T00:00:00	CNT7637468	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11516	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-14T00:00:00	CNT7697172	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11517	Fed Grant Revenue	441000	Dept of Workforce Development	510	-350.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-21T00:00:00	CNT7682442	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11518	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3233.670	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-16T00:00:00	CNT7633587	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11519	Fed Grant Revenue	441000	Dept of Workforce Development	510	-106433.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-20T00:00:00	CNT7577060	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11520	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40584.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-03T00:00:00	CNT7585323	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11521	Fed Grant Revenue	441000	Dept of Workforce Development	510	-363467.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-10T00:00:00	CNT7628357	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11522	Fed Grant Revenue	441000	Dept of Workforce Development	510	-467.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-06T00:00:00	CNT7668263	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11523	Fed Grant Revenue	441000	Dept of Workforce Development	510	-196661.380	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-05T00:00:00	CNT7645283	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11524	Fed Grant Revenue	441000	Dept of Workforce Development	510	3.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-17T00:00:00	CNT7521931	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11525	Fed Grant Revenue	441000	Dept of Workforce Development	510	51.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-12T00:00:00	CNT7477024	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11526	Fed Grant Revenue	441000	Dept of Workforce Development	510	-147.850	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-06T00:00:00	CNT7647343	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11527	Fed Grant Revenue	441000	Dept of Workforce Development	510	-945138.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-09T00:00:00	CNT7553910	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11528	Fed Grant Revenue	441000	Dept of Workforce Development	510	-513170.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-12T00:00:00	CNT7649224	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11529	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171068.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-26T00:00:00	CNT7640408	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11530	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-04T00:00:00	CNT7551412	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11531	Fed Grant Revenue	441000	Dept of Workforce Development	510	-116115.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-08T00:00:00	CNT7585324	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11532	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-04T00:00:00	CNT7476148	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11533	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225.710	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-27T00:00:00	CNT7527537	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11534	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-02T00:00:00	CNT7721767	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11535	Fed Grant Revenue	441000	Dept of Workforce Development	510	-424.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-03T00:00:00	CNT7532577	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11536	Fed Grant Revenue	441000	Dept of Workforce Development	510	450.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-04T00:00:00	CNT7683570	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11537	Fed Grant Revenue	441000	Dept of Workforce Development	510	-325288.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-30T00:00:00	CNT7683568	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11538	Fed Grant Revenue	441000	Dept of Workforce Development	510	-248.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-25T00:00:00	CNT7464861	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11539	Fed Grant Revenue	441000	Dept of Workforce Development	510	435.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-19T00:00:00	CNT7563912	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11540	Fed Grant Revenue	441000	Dept of Workforce Development	510	54495.230	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-10T00:00:00	CNT7629223	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11541	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3826.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-04T00:00:00	CNT7533454	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11542	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-18T00:00:00	CNT7541983	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11543	Fed Grant Revenue	441000	Dept of Workforce Development	510	-347.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-07T00:00:00	CNT7669154	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11544	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-15T00:00:00	CNT7488462	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11545	Fed Grant Revenue	441000	Dept of Workforce Development	510	18.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-11T00:00:00	CNT7497079	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11546	Fed Grant Revenue	441000	Dept of Workforce Development	510	-179.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-04T00:00:00	CNT7709574	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11547	Fed Grant Revenue	441000	Dept of Workforce Development	510	-788.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-03T00:00:00	CNT7528205	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11548	Fed Grant Revenue	441000	Dept of Workforce Development	510	-178895.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-06T00:00:00	CNT7645284	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11549	Fed Grant Revenue	441000	Dept of Workforce Development	510	-371484.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-31T00:00:00	CNT7661613	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11550	Fed Grant Revenue	441000	Dept of Workforce Development	510	-462.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-07T00:00:00	CNT7449957	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11551	Fed Grant Revenue	441000	Dept of Workforce Development	510	-982480.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-30T00:00:00	CNT7508876	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11552	Fed Grant Revenue	441000	Dept of Workforce Development	510	-275302.590	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-12T00:00:00	CNT7630114	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11553	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-02T00:00:00	CNT7665661	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11554	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8794.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-17T00:00:00	CNT7461624	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11555	Fed Grant Revenue	441000	Dept of Workforce Development	510	19.160	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-22T00:00:00	CNT7697173	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11556	Fed Grant Revenue	441000	Dept of Workforce Development	510	-135.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-10T00:00:00	CNT7547532	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11557	Fed Grant Revenue	441000	Dept of Workforce Development	510	-344805.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-13T00:00:00	CNT7631042	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11558	Fed Grant Revenue	441000	Dept of Workforce Development	510	-64087.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-08T00:00:00	CNT7534389	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11559	Fed Grant Revenue	441000	Dept of Workforce Development	510	-282.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-05T00:00:00	CNT7630110	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11560	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-24T00:00:00	ARD7656622	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11561	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23671.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-28T00:00:00	CNT7527538	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11562	Fed Grant Revenue	441000	Dept of Workforce Development	510	-133043.760	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-23T00:00:00	CNT7655952	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11563	Fed Grant Revenue	441000	Dept of Workforce Development	510	-442.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-29T00:00:00	CNT7508875	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11564	Fed Grant Revenue	441000	Dept of Workforce Development	510	-149.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-04T00:00:00	CNT7625419	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11565	Fed Grant Revenue	441000	Dept of Workforce Development	510	-94115.600	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-07T00:00:00	CNT7473391	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11566	Fed Grant Revenue	441000	Dept of Workforce Development	510	-41234.400	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7524737	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11567	Fed Grant Revenue	441000	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-25T00:00:00	CNT7511217	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11568	Fed Grant Revenue	441000	Dept of Workforce Development	510	38092.370	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-06T00:00:00	CNT7474256	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11569	Fed Grant Revenue	441000	Dept of Workforce Development	510	-134.270	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-03T00:00:00	CNT7514914	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11570	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-06T00:00:00	CNT7517446	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11571	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1032.080	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-06T00:00:00	CNT7670877	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11572	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-14T00:00:00	CNT7530447	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11573	Fed Grant Revenue	441000	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-11T00:00:00	CNT7500662	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11574	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-22T00:00:00	CNT7488466	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11575	Fed Grant Revenue	441000	Dept of Workforce Development	510	-161768.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-31T00:00:00	CNT7531528	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11576	Fed Grant Revenue	441000	Dept of Workforce Development	510	-224.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-27T00:00:00	CNT7640409	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11577	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46983.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-30T00:00:00	CNT7565025	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11578	Fed Grant Revenue	441000	Dept of Workforce Development	510	-539.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-03T00:00:00	CNT7535390	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11579	Fed Grant Revenue	441000	Dept of Workforce Development	510	-177.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-09T00:00:00	CNT7718985	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11580	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-28T00:00:00	CNT7470851	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11581	Fed Grant Revenue	441000	Dept of Workforce Development	510	-111458.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-31T00:00:00	CNT7565973	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11582	Fed Grant Revenue	441000	Dept of Workforce Development	510	-103972.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-24T00:00:00	CNT7677570	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11583	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-07T00:00:00	CNT7514916	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11584	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35416.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-09T00:00:00	CNT7515834	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11585	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-21T00:00:00	CNT7678437	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11586	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108.410	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-19T00:00:00	CNT7697993	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11587	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13417.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-07T00:00:00	CNT7685861	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11588	Fed Grant Revenue	441000	Dept of Workforce Development	510	-625349.380	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-13T00:00:00	CNT7689381	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11589	Fed Grant Revenue	441000	Dept of Workforce Development	510	-350024.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-03T00:00:00	CNT7490359	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11590	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1862.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-11T00:00:00	CNT7475280	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11591	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19735.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-25T00:00:00	CNT7485570	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11592	Fed Grant Revenue	441000	Dept of Workforce Development	510	-195879.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-16T00:00:00	CNT7576248	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11593	Fed Grant Revenue	441000	Dept of Workforce Development	510	-428.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-20T00:00:00	CNT7548789	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11594	Fed Grant Revenue	441000	Dept of Workforce Development	510	-742.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-29T00:00:00	CNT7565024	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11595	Fed Grant Revenue	441000	Dept of Workforce Development	510	-89.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-04T00:00:00	CNT7474255	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11596	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1398.370	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-03T00:00:00	CNT7642637	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11597	Fed Grant Revenue	441000	Dept of Workforce Development	510	-91.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-07T00:00:00	CNT7570695	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11598	Fed Grant Revenue	441000	Dept of Workforce Development	510	-315.050	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-02T00:00:00	CNT7667399	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11599	Fed Grant Revenue	441000	Dept of Workforce Development	510	-535.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-18T00:00:00	CNT7654811	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11600	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-24T00:00:00	CNT7527536	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11601	Fed Grant Revenue	441000	Dept of Workforce Development	510	-448.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-05T00:00:00	CNT7570693	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11602	Fed Grant Revenue	441000	Dept of Workforce Development	510	-333.280	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-03T00:00:00	CNT7458038	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11603	Fed Grant Revenue	441000	Dept of Workforce Development	510	-584.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-03T00:00:00	CNT7643293	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11604	Fed Grant Revenue	441000	Dept of Workforce Development	510	-168120.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-12T00:00:00	CNT7497965	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11605	Fed Grant Revenue	441000	Dept of Workforce Development	510	-405783.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-13T00:00:00	CNT7650234	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11606	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-21T00:00:00	CNT7467644	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11607	Fed Grant Revenue	441000	Dept of Workforce Development	510	-947.480	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-09T00:00:00	CNT7577055	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11608	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1978.210	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-06T00:00:00	CNT7664877	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11609	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-27T00:00:00	CNT7528212	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11610	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1765.740	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-02T00:00:00	CNT7660769	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11611	Fed Grant Revenue	441000	Dept of Workforce Development	510	-534.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-04T00:00:00	CNT7714594	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11612	Fed Grant Revenue	441000	Dept of Workforce Development	510	-457717.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-05T00:00:00	CNT7660772	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11613	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11721.510	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-02T00:00:00	CNT7511221	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11614	Fed Grant Revenue	441000	Dept of Workforce Development	510	-377.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-14T00:00:00	CNT7517447	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11615	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6649.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-04T00:00:00	CNT7532578	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11616	Fed Grant Revenue	441000	Dept of Workforce Development	510	3124.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-13T00:00:00	CNT7652978	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11617	Fed Grant Revenue	441000	Dept of Workforce Development	510	-184.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-02T00:00:00	CNT7490358	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11618	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1181786.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-31T00:00:00	CNT7567744	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11619	Fed Grant Revenue	441000	Dept of Workforce Development	510	-104150.260	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-28T00:00:00	CNT7643292	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11620	Fed Grant Revenue	441000	Dept of Workforce Development	510	-408188.530	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-04T00:00:00	CNT7624568	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11621	Fed Grant Revenue	441000	Dept of Workforce Development	510	-120.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-03T00:00:00	CNT7492401	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11622	Fed Grant Revenue	441000	Dept of Workforce Development	510	-605543.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-20T00:00:00	CNT7521932	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11623	Fed Grant Revenue	441000	Dept of Workforce Development	510	-320798.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-06T00:00:00	CNT7568763	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11624	Fed Grant Revenue	441000	Dept of Workforce Development	510	-198.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-30T00:00:00	CNT7565972	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11625	Fed Grant Revenue	441000	Dept of Workforce Development	510	-213.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-08T00:00:00	CNT7539168	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11626	Fed Grant Revenue	441000	Dept of Workforce Development	510	-55198.840	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-14T00:00:00	CNT7458040	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11627	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1621.380	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-09T00:00:00	CNT7646401	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11628	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12340.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-24T00:00:00	CNT7732653	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11629	Fed Grant Revenue	441000	Dept of Workforce Development	510	-391041.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-09T00:00:00	CNT7571631	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11630	Fed Grant Revenue	441000	Dept of Workforce Development	510	-293.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-06T00:00:00	CNT7514048	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11631	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-20T00:00:00	CNT7547533	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11632	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1196.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-20T00:00:00	CNT7528208	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11633	Fed Grant Revenue	441000	Dept of Workforce Development	510	-266666.510	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-18T00:00:00	CNT7652980	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11634	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1564899.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-31T00:00:00	CNT7565026	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11635	Fed Grant Revenue	441000	Dept of Workforce Development	510	-130.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-30T00:00:00	CNT7533451	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11636	Fed Grant Revenue	441000	Dept of Workforce Development	510	-400.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-19T00:00:00	CNT7488464	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11637	Fed Grant Revenue	441000	Dept of Workforce Development	510	-90017.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-29T00:00:00	CNT7467646	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11638	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25880.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-28T00:00:00	CNT7679493	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11639	Fed Grant Revenue	441000	Dept of Workforce Development	510	-535924.080	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-16T00:00:00	CNT7673738	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11640	Fed Grant Revenue	441000	Dept of Workforce Development	510	-146265.840	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-30T00:00:00	CNT7660784	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11641	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2002.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-09T00:00:00	CNT7733564	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11642	Fed Grant Revenue	441000	Dept of Workforce Development	510	-272.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-03T00:00:00	CNT7496117	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11643	Fed Grant Revenue	441000	Dept of Workforce Development	510	-63972.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-14T00:00:00	CNT7456925	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11644	Fed Grant Revenue	441000	Dept of Workforce Development	510	-103.410	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-15T00:00:00	CNT7562879	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11645	Fed Grant Revenue	441000	Dept of Workforce Development	510	-182815.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7493330	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11646	Fed Grant Revenue	441000	Dept of Workforce Development	510	25826.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-29T00:00:00	CNT7583294	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11647	Fed Grant Revenue	441000	Dept of Workforce Development	510	-594.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-02T00:00:00	CNT7567745	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11648	Fed Grant Revenue	441000	Dept of Workforce Development	510	-82.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-13T00:00:00	CNT7660778	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11649	Fed Grant Revenue	441000	Dept of Workforce Development	510	-0.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-15T00:00:00	CNT7528207	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11650	Fed Grant Revenue	441000	Dept of Workforce Development	510	-230809.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-30T00:00:00	CNT7583295	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11651	Fed Grant Revenue	441000	Dept of Workforce Development	510	-630514.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-05T00:00:00	CNT7709575	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11652	Fed Grant Revenue	441000	Dept of Workforce Development	510	-29405.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-08T00:00:00	CNT7644171	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11653	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22674.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-26T00:00:00	CNT7546420	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11654	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1127218.210	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-19T00:00:00	CNT7634471	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11655	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30841.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-11T00:00:00	CNT7496120	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11656	Fed Grant Revenue	441000	Dept of Workforce Development	510	-132112.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-08T00:00:00	CNT7710528	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11657	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-13T00:00:00	CNT7501578	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11658	Fed Grant Revenue	441000	Dept of Workforce Development	510	198.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-30T00:00:00	CNT7738384	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11659	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180211.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-19T00:00:00	CNT7501582	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11660	Fed Grant Revenue	441000	Dept of Workforce Development	510	-512.740	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-16T00:00:00	CNT7635525	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11661	Fed Grant Revenue	441000	Dept of Workforce Development	510	13812.610	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-02T00:00:00	CNT7642636	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11662	Fed Grant Revenue	441000	Dept of Workforce Development	510	-271.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-15T00:00:00	CNT7470847	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11663	Fed Grant Revenue	441000	Dept of Workforce Development	510	-0.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-02T00:00:00	CNT7649218	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11664	Fed Grant Revenue	441000	Dept of Workforce Development	510	-65648.710	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-31T00:00:00	CNT7532576	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11665	Fed Grant Revenue	441000	Dept of Workforce Development	510	-244.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-16T00:00:00	CNT7680502	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11666	Fed Grant Revenue	441000	Dept of Workforce Development	510	210.210	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-02T00:00:00	CNT7641437	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11667	Fed Grant Revenue	441000	Dept of Workforce Development	510	42.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-23T00:00:00	CNT7731763	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11668	Fed Grant Revenue	441000	Dept of Workforce Development	510	10.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-13T00:00:00	CNT7539169	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11669	Fed Grant Revenue	441000	Dept of Workforce Development	510	-811.420	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-02T00:00:00	CNT7567042	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11670	Fed Grant Revenue	441000	Dept of Workforce Development	510	-419879.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-31T00:00:00	CNT7490357	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11671	Fed Grant Revenue	441000	Dept of Workforce Development	510	-77350.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-11T00:00:00	CNT7498776	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11672	Fed Grant Revenue	441000	Dept of Workforce Development	510	-637087.740	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-18T00:00:00	CNT7541098	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11673	Fed Grant Revenue	441000	Dept of Workforce Development	510	-454.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-14T00:00:00	CNT7670879	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11674	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-24T00:00:00	CNT7682443	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11675	Fed Grant Revenue	441000	Dept of Workforce Development	510	-366.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-04T00:00:00	CNT7492402	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11676	Fed Grant Revenue	441000	Dept of Workforce Development	510	-635286.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-14T00:00:00	CNT7518309	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11677	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6071.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-29T00:00:00	CNT7681428	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11678	Fed Grant Revenue	441000	Dept of Workforce Development	510	-41548.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-08T00:00:00	CNT7551414	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11679	Fed Grant Revenue	441000	Dept of Workforce Development	510	-183.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-26T00:00:00	CNT7697994	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11680	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25.280	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-10T00:00:00	CNT7635523	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11681	Fed Grant Revenue	441000	Dept of Workforce Development	510	-448521.740	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-12T00:00:00	CNT7713528	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11682	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9932.430	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-04T00:00:00	CNT7550414	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11683	Fed Grant Revenue	441000	Dept of Workforce Development	510	-160659.900	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-15T00:00:00	CNT7497966	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11684	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10670.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-14T00:00:00	CNT7478125	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11685	Fed Grant Revenue	441000	Dept of Workforce Development	510	-133.020	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-24T00:00:00	CNT7546418	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11686	Fed Grant Revenue	441000	Dept of Workforce Development	510	-303.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-22T00:00:00	CNT7510210	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11687	Fed Grant Revenue	441000	Dept of Workforce Development	510	-356.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-17T00:00:00	CNT7525580	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11688	Fed Grant Revenue	441000	Dept of Workforce Development	510	-498.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-05T00:00:00	CNT7568762	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11689	Fed Grant Revenue	441000	Dept of Workforce Development	510	-103149.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-15T00:00:00	CNT7670880	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11690	Fed Grant Revenue	441000	Dept of Workforce Development	510	-354.900	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-04T00:00:00	CNT7644169	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11691	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-21T00:00:00	CNT7578742	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11692	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46372.330	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-15T00:00:00	CNT7498777	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11693	Fed Grant Revenue	441000	Dept of Workforce Development	510	-201403.820	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-27T00:00:00	CNT7697995	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11694	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-16T00:00:00	CNT7502836	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11695	Fed Grant Revenue	441000	Dept of Workforce Development	510	-622.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-09T00:00:00	CNT7470845	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11696	Fed Grant Revenue	441000	Dept of Workforce Development	510	-292.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-02T00:00:00	CNT7492400	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11697	Fed Grant Revenue	441000	Dept of Workforce Development	510	-123.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-12T00:00:00	CNT7567740	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11698	Fed Grant Revenue	441000	Dept of Workforce Development	510	-122069.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-15T00:00:00	CNT7518310	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11699	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-22T00:00:00	CNT7567743	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11700	Fed Grant Revenue	441000	Dept of Workforce Development	510	-245.360	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-12T00:00:00	CNT7497080	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11701	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6720.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-18T00:00:00	CNT7633589	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11702	Fed Grant Revenue	441000	Dept of Workforce Development	510	-203518.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-30T00:00:00	CNT7681429	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11703	Fed Grant Revenue	441000	Dept of Workforce Development	510	-240.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-16T00:00:00	CNT7507711	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11704	Fed Grant Revenue	441000	Dept of Workforce Development	510	-28736.260	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-20T00:00:00	CNT7654813	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11705	Fed Grant Revenue	441000	Dept of Workforce Development	510	-550.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-06T00:00:00	CNT7515832	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11706	Fed Grant Revenue	441000	Dept of Workforce Development	510	-165.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-28T00:00:00	CNT7530454	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11707	Fed Grant Revenue	441000	Dept of Workforce Development	510	-259.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-28T00:00:00	CNT7683567	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11708	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-14T00:00:00	CNT7485569	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11709	Fed Grant Revenue	441000	Dept of Workforce Development	510	-69131.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-12T00:00:00	CNT7688448	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11710	Fed Grant Revenue	441000	Dept of Workforce Development	510	-203.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-30T00:00:00	CNT7530455	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11711	Fed Grant Revenue	441000	Dept of Workforce Development	510	-876.820	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-29T00:00:00	CNT7582300	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11712	Fed Grant Revenue	441000	Dept of Workforce Development	510	8192.570	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-17T00:00:00	ARD7651760	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11713	Fed Grant Revenue	441000	Dept of Workforce Development	510	-271.370	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-09T00:00:00	CNT7519208	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11714	Fed Grant Revenue	441000	Dept of Workforce Development	510	-793.900	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-05T00:00:00	CNT7567746	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11715	Fed Grant Revenue	441000	Dept of Workforce Development	510	-190.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-02T00:00:00	CNT7668262	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11716	Fed Grant Revenue	441000	Dept of Workforce Development	510	-340429.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-19T00:00:00	CNT7653901	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11717	Fed Grant Revenue	441000	Dept of Workforce Development	510	-563.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-29T00:00:00	CNT7529382	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11718	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1094167.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-21T00:00:00	CNT7461626	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11719	Fed Grant Revenue	441000	Dept of Workforce Development	510	-302.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-04T00:00:00	CNT7537964	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11720	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-09T00:00:00	CNT7498775	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11721	Fed Grant Revenue	441000	Dept of Workforce Development	510	-74.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-02T00:00:00	CNT7549660	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11722	Fed Grant Revenue	441000	Dept of Workforce Development	510	-48.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-05T00:00:00	CNT7626425	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11723	Fed Grant Revenue	441000	Dept of Workforce Development	510	-261.330	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-03T00:00:00	CNT7515831	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11724	Fed Grant Revenue	441000	Dept of Workforce Development	510	-27917.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-03T00:00:00	CNT7511961	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11725	Fed Grant Revenue	441000	Dept of Workforce Development	510	-34223.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-21T00:00:00	CNT7483664	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11726	Fed Grant Revenue	441000	Dept of Workforce Development	510	-162.410	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-10T00:00:00	CNT7633585	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11727	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-26T00:00:00	CNT7643290	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11728	Fed Grant Revenue	441000	Dept of Workforce Development	510	-459.760	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-08T00:00:00	CNT7474258	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11729	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5224.370	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-24T00:00:00	CNT7637471	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11730	Fed Grant Revenue	441000	Dept of Workforce Development	510	-51270.710	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-21T00:00:00	CNT7695107	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11731	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6279746.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-10T00:00:00	CNT7670878	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11732	Fed Grant Revenue	441000	Dept of Workforce Development	510	-815.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-02T00:00:00	CNT7705598	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11733	Fed Grant Revenue	441000	Dept of Workforce Development	510	-168.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-10T00:00:00	CNT7669155	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11734	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-09T00:00:00	CNT7556777	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11735	Fed Grant Revenue	441000	Dept of Workforce Development	510	-281.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-26T00:00:00	CNT7547534	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11736	Fed Grant Revenue	441000	Dept of Workforce Development	510	-222.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-17T00:00:00	CNT7523741	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11737	Fed Grant Revenue	441000	Dept of Workforce Development	510	-369.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-06T00:00:00	CNT7570694	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11738	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44228.880	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-17T00:00:00	CNT7499791	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11739	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1014.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-27T00:00:00	CNT7580533	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11740	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8370.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-19T00:00:00	CNT7693260	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11741	Fed Grant Revenue	441000	Dept of Workforce Development	510	-729281.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-31T00:00:00	CNT7470854	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11742	Fed Grant Revenue	441000	Dept of Workforce Development	510	-397.330	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-12T00:00:00	CNT7562878	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11743	Fed Grant Revenue	441000	Dept of Workforce Development	510	-134680.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-08T00:00:00	CNT7472602	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11744	Fed Grant Revenue	441000	Dept of Workforce Development	510	-53326.080	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-23T00:00:00	CNT7503819	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11745	Fed Grant Revenue	441000	Dept of Workforce Development	510	-90.770	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-02T00:00:00	CNT7708646	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11746	Fed Grant Revenue	441000	Dept of Workforce Development	510	-344.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-06T00:00:00	CNT7631039	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11747	Fed Grant Revenue	441000	Dept of Workforce Development	510	-226.210	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-06T00:00:00	CNT7630111	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11748	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-02T00:00:00	CNT7491265	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11749	Fed Grant Revenue	441000	Dept of Workforce Development	510	-110.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-24T00:00:00	CNT7641434	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11750	Fed Grant Revenue	441000	Dept of Workforce Development	510	-214710.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-02T00:00:00	CNT7548792	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11751	Fed Grant Revenue	441000	Dept of Workforce Development	510	-187.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-07T00:00:00	CNT7490354	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11752	Fed Grant Revenue	441000	Dept of Workforce Development	510	156.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-16T00:00:00	CNT7651152	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11753	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1040116.850	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-19T00:00:00	CNT7481817	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11754	Fed Grant Revenue	441000	Dept of Workforce Development	510	-90355.480	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-05T00:00:00	CNT7492403	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11755	Fed Grant Revenue	441000	Dept of Workforce Development	510	-407348.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-09T00:00:00	CNT7494238	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11756	Fed Grant Revenue	441000	Dept of Workforce Development	510	-95506.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-10T00:00:00	CNT7449960	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11757	Fed Grant Revenue	441000	Dept of Workforce Development	510	-51472.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-23T00:00:00	CNT7676688	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11758	Fed Grant Revenue	441000	Dept of Workforce Development	510	-296.810	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-02T00:00:00	CNT7732651	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11759	Fed Grant Revenue	441000	Dept of Workforce Development	510	-784.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-07T00:00:00	CNT7539167	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11760	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19.160	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-13T00:00:00	CNT7697171	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11761	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-27T00:00:00	CNT7643291	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11762	Fed Grant Revenue	441000	Dept of Workforce Development	510	140888.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-12T00:00:00	ARD7688136	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11763	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3537.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-07T00:00:00	CNT7686540	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11764	Fed Grant Revenue	441000	Dept of Workforce Development	510	-92034.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-20T00:00:00	CNT7481818	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11765	Fed Grant Revenue	441000	Dept of Workforce Development	510	-303.710	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-02T00:00:00	CNT7568761	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11766	Fed Grant Revenue	441000	Dept of Workforce Development	510	-418670.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-26T00:00:00	CNT7486507	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11767	Fed Grant Revenue	441000	Dept of Workforce Development	510	-158537.410	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-19T00:00:00	CNT7725004	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11768	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4083868.330	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-18T00:00:00	CNT7562882	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11769	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6794.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-22T00:00:00	CNT7562884	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11770	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2747.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-09T00:00:00	CNT7455658	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11771	Fed Grant Revenue	441000	Dept of Workforce Development	510	-480.380	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-29T00:00:00	CNT7705275	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11772	Fed Grant Revenue	441000	Dept of Workforce Development	510	-64152.280	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-20T00:00:00	CNT7542960	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11773	Fed Grant Revenue	441000	Dept of Workforce Development	510	-176.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-09T00:00:00	CNT7647344	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11774	Fed Grant Revenue	441000	Dept of Workforce Development	510	69.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-09T00:00:00	CNT7516609	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11775	Fed Grant Revenue	441000	Dept of Workforce Development	510	-466.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-06T00:00:00	CNT7650232	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11776	Fed Grant Revenue	441000	Dept of Workforce Development	510	-555.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-03T00:00:00	CNT7513122	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11777	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11.520	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-02T00:00:00	CNT7528204	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11778	Fed Grant Revenue	441000	Dept of Workforce Development	510	-540969.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-16T00:00:00	CNT7519210	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11779	Fed Grant Revenue	441000	Dept of Workforce Development	510	-71700.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-16T00:00:00	CNT7577059	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11780	Fed Grant Revenue	441000	Dept of Workforce Development	510	-104514.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-18T00:00:00	CNT7460705	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11781	Fed Grant Revenue	441000	Dept of Workforce Development	510	-117021.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-18T00:00:00	CNT7500664	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11782	Fed Grant Revenue	441000	Dept of Workforce Development	510	-625.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-14T00:00:00	CNT7470846	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11783	Fed Grant Revenue	441000	Dept of Workforce Development	510	-403.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-29T00:00:00	CNT7511218	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11784	Fed Grant Revenue	441000	Dept of Workforce Development	510	30098.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-15T00:00:00	CNT7576247	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11785	Fed Grant Revenue	441000	Dept of Workforce Development	510	-60886.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-07T00:00:00	CNT7569649	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11786	Fed Grant Revenue	441000	Dept of Workforce Development	510	-709.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-12T00:00:00	CNT7690240	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11787	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-19T00:00:00	CNT7567040	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11788	Fed Grant Revenue	441000	Dept of Workforce Development	510	-353901.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-09T00:00:00	CNT7710529	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11789	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6491.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-05T00:00:00	CNT7649219	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11790	Fed Grant Revenue	441000	Dept of Workforce Development	510	-131.530	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-03T00:00:00	CNT7498773	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11791	Fed Grant Revenue	441000	Dept of Workforce Development	510	-517.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-29T00:00:00	CNT7488468	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11792	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15052.440	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-13T00:00:00	CNT7577056	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11793	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1302.260	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-30T00:00:00	CNT7682444	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11794	Fed Grant Revenue	441000	Dept of Workforce Development	510	-102248.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-24T00:00:00	CNT7525582	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11795	Fed Grant Revenue	441000	Dept of Workforce Development	510	-91.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-14T00:00:00	CNT7674610	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11796	Fed Grant Revenue	441000	Dept of Workforce Development	510	-145813.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-23T00:00:00	CNT7463390	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11797	Fed Grant Revenue	441000	Dept of Workforce Development	510	-594.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-23T00:00:00	CNT7680504	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11798	Fed Grant Revenue	441000	Dept of Workforce Development	510	-204.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-29T00:00:00	CNT7584322	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11799	Fed Grant Revenue	441000	Dept of Workforce Development	510	-62.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-30T00:00:00	CNT7567041	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11800	Fed Grant Revenue	441000	Dept of Workforce Development	510	-334.930	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-01T00:00:00	CNT7537963	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11801	Fed Grant Revenue	441000	Dept of Workforce Development	510	-165.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-28T00:00:00	CNT7529381	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11802	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225333.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-27T00:00:00	CNT7526622	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11803	Fed Grant Revenue	441000	Dept of Workforce Development	510	-115606.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-20T00:00:00	CNT7581359	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11804	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1087.090	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-23T00:00:00	CNT7636561	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11805	Fed Grant Revenue	441000	Dept of Workforce Development	510	-160.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-09T00:00:00	CNT7630112	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11806	Fed Grant Revenue	441000	Dept of Workforce Development	510	-321.470	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-10T00:00:00	CNT7659650	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11807	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-09T00:00:00	CNT7628356	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11808	Fed Grant Revenue	441000	Dept of Workforce Development	510	-66.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-14T00:00:00	CNT7691163	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11809	Fed Grant Revenue	441000	Dept of Workforce Development	510	338896.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-13T00:00:00	CNT7574424	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11810	Fed Grant Revenue	441000	Dept of Workforce Development	510	-99.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-02T00:00:00	CNT7570692	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11811	Fed Grant Revenue	441000	Dept of Workforce Development	510	-373.020	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-19T00:00:00	CNT7660781	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11812	Fed Grant Revenue	441000	Dept of Workforce Development	510	-27724.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-25T00:00:00	CNT7510212	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11813	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1585.460	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-24T00:00:00	CNT7640407	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11814	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1486761.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-11T00:00:00	CNT7688447	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11815	Fed Grant Revenue	441000	Dept of Workforce Development	510	4811.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-22T00:00:00	CNT7502838	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11816	Fed Grant Revenue	441000	Dept of Workforce Development	510	-247629.330	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-30T00:00:00	CNT7584323	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11817	Fed Grant Revenue	441000	Dept of Workforce Development	510	-205155.270	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-15T00:00:00	CNT7479010	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11818	Fed Grant Revenue	441000	Dept of Workforce Development	510	2016.380	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-29T00:00:00	CNT7736139	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11819	Fed Grant Revenue	441000	Dept of Workforce Development	510	-262.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-04T00:00:00	CNT7684395	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11820	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1641464.480	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-16T00:00:00	CNT7671704	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11821	Fed Grant Revenue	441000	Dept of Workforce Development	510	-574782.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-16T00:00:00	CNT7498778	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11822	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7527535	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11823	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-13T00:00:00	CNT7546413	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11824	Fed Grant Revenue	441000	Dept of Workforce Development	510	-76589.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-07T00:00:00	CNT7665663	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11825	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46541.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-23T00:00:00	CNT7579554	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11826	Fed Grant Revenue	441000	Dept of Workforce Development	510	-42545.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-04T00:00:00	CNT7643294	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11827	Fed Grant Revenue	441000	Dept of Workforce Development	510	-104456.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-04T00:00:00	CNT7708647	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11828	Fed Grant Revenue	441000	Dept of Workforce Development	510	-352.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-17T00:00:00	CNT7530450	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11829	Fed Grant Revenue	441000	Dept of Workforce Development	510	-165.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-31T00:00:00	CNT7534386	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11830	Fed Grant Revenue	441000	Dept of Workforce Development	510	-68.020	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-02T00:00:00	CNT7511960	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11831	Fed Grant Revenue	441000	Dept of Workforce Development	510	-53127.160	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-26T00:00:00	CNT7485571	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11832	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6631.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-03T00:00:00	CNT7624567	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11833	Fed Grant Revenue	441000	Dept of Workforce Development	510	-199351.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-21T00:00:00	CNT7543882	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11834	Fed Grant Revenue	441000	Dept of Workforce Development	510	-495.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-06T00:00:00	CNT7472601	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11835	Fed Grant Revenue	441000	Dept of Workforce Development	510	-90171.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-21T00:00:00	CNT7674943	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11836	Fed Grant Revenue	441000	Dept of Workforce Development	510	-355.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-20T00:00:00	CNT7660782	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11837	Fed Grant Revenue	441000	Dept of Workforce Development	510	-170.710	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-21T00:00:00	CNT7699822	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11838	Fed Grant Revenue	441000	Dept of Workforce Development	510	-66704.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-17T00:00:00	CNT7660779	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11839	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108914.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-08T00:00:00	CNT7456922	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11840	Fed Grant Revenue	441000	Dept of Workforce Development	510	-111.590	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-04T00:00:00	CNT7660771	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11841	Fed Grant Revenue	441000	Dept of Workforce Development	510	-280.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-02T00:00:00	CNT7666502	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11842	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-07T00:00:00	CNT7695104	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11843	Fed Grant Revenue	441000	Dept of Workforce Development	510	-93077.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-23T00:00:00	CNT7637470	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11844	Fed Grant Revenue	441000	Dept of Workforce Development	510	-41.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-07T00:00:00	CNT7674942	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11845	Fed Grant Revenue	441000	Dept of Workforce Development	510	-682.520	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-10T00:00:00	CNT7553911	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11846	Fed Grant Revenue	441000	Dept of Workforce Development	510	-224.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-14T00:00:00	CNT7540178	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11847	Fed Grant Revenue	441000	Dept of Workforce Development	510	-45151.210	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-17T00:00:00	CNT7633588	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11848	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15.360	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-20T00:00:00	CNT7522827	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11849	Fed Grant Revenue	441000	Dept of Workforce Development	510	-455.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-09T00:00:00	CNT7660775	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11850	Fed Grant Revenue	441000	Dept of Workforce Development	510	-188.260	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-06T00:00:00	CNT7665662	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11851	Fed Grant Revenue	441000	Dept of Workforce Development	510	-221.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-15T00:00:00	CNT7521930	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11852	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	60.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-08T00:00:00	CNT7474283	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11853	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39800.760	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-11T00:00:00	CNT7455629	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11854	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1725.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-18T00:00:00	CNT7488431	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11855	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-174023.970	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-30T00:00:00	CNT7508837	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11856	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-70536.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-18T00:00:00	CNT7721737	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11857	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-520.200	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-30T00:00:00	CNT7659623	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11858	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-84.960	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-08T00:00:00	CNT7708622	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11859	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-86539.330	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-07T00:00:00	CNT7685843	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11860	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7426.730	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-08T00:00:00	CNT7455628	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11861	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47878.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-12T00:00:00	CNT7688424	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11862	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-529.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-28T00:00:00	CNT7464893	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11863	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-64885.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-29T00:00:00	CNT7582290	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11864	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-59023.920	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-15T00:00:00	CNT7575282	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11865	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-35065.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-16T00:00:00	CNT7631739	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11866	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43355.440	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-23T00:00:00	CNT7579529	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11867	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46350.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-24T00:00:00	CNT7656914	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11868	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7539.860	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-08T00:00:00	CNT7568734	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11869	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-16T00:00:00	CNT7671682	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11870	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-71021.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-05T00:00:00	CNT7567712	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11871	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-192.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-19T00:00:00	CNT7488432	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11872	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-229905.840	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-09T00:00:00	CNT7571614	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11873	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	44.640	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-11T00:00:00	CNT7476118	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11874	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-160542.100	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-17T00:00:00	CNT7652046	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11875	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38384.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-11T00:00:00	CNT7475256	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11876	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72471.280	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-02T00:00:00	CNT7489445	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11877	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41129.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-13T00:00:00	CNT7669134	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11878	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-69948.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-23T00:00:00	CNT7636537	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11879	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-113923.230	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-10T00:00:00	CNT7449938	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11880	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-553.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-02T00:00:00	CNT7548756	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11881	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41351.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-30T00:00:00	CNT7564996	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11882	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-121155.570	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-17T00:00:00	CNT7632649	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11883	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-71873.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-16T00:00:00	CNT7651132	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11884	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72597.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-31T00:00:00	CNT7661589	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11885	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42929.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-29T00:00:00	CNT7680473	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11886	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1584.860	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-26T00:00:00	CNT7641407	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11887	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10795.690	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-30T00:00:00	CNT7660733	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11888	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3088.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-10T00:00:00	CNT7517417	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11889	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52735.170	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-13T00:00:00	CNT7573496	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11890	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2932.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-07T00:00:00	CNT7468843	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11891	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47730.570	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-31T00:00:00	CNT7530424	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11892	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-556.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-11T00:00:00	CNT7711416	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11893	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72113.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-12T00:00:00	CNT7713504	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11894	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33621.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-09T00:00:00	CNT7646381	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11895	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-87804.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-22T00:00:00	CNT7562837	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11896	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-152398.750	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-19T00:00:00	CNT7653883	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11897	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8681.840	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-06T00:00:00	CNT7568733	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11898	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32303.820	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-11T00:00:00	CNT7554765	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11899	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-62964.820	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-10T00:00:00	CNT7647310	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11900	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-848.880	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-16T00:00:00	CNT7631053	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11901	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42200.960	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-16T00:00:00	CNT7519183	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11902	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1709.280	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-11T00:00:00	CNT7474284	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11903	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-850.680	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-12T00:00:00	CNT7571661	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11904	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-71042.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-08T00:00:00	CNT7709554	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11905	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-909.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-15T00:00:00	CNT7497123	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11906	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-239630.770	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-19T00:00:00	CNT7480870	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11907	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	30.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-30T00:00:00	CNT7738373	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11908	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-92361.250	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-23T00:00:00	CNT7463361	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11909	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-199617.200	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-18T00:00:00	CNT7633562	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11910	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42865.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-12T00:00:00	CNT7572456	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11911	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-286516.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-18T00:00:00	CNT7735394	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11912	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48039.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-21T00:00:00	CNT7543855	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11913	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52080.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-10T00:00:00	CNT7553880	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11914	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	29.520	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-16T00:00:00	CNT7672840	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11915	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1297.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-14T00:00:00	CNT7516637	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11916	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-126321.570	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-21T00:00:00	CNT7482726	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11917	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-83438.290	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-23T00:00:00	CNT7562838	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11918	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-98.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-26T00:00:00	CNT7546477	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11919	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-186901.050	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-28T00:00:00	CNT7679443	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11920	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60815.010	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-20T00:00:00	CNT7521911	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11921	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37600.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-22T00:00:00	CNT7502814	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11922	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47465.400	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-19T00:00:00	CNT7634446	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11923	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-142918.830	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-15T00:00:00	CNT7670850	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11924	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-663.120	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-09T00:00:00	CNT7626456	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11925	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1071.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-06T00:00:00	CNT7663626	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11926	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-856.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-20T00:00:00	CNT7576282	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11927	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-24.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-11T00:00:00	CNT7686572	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11928	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49593.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-08T00:00:00	CNT7493305	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11929	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47354.290	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-06T00:00:00	CNT7645266	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11930	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42465.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-25T00:00:00	CNT7545421	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11931	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-387.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-18T00:00:00	CNT7718971	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11932	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-496.440	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-19T00:00:00	CNT7721738	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11933	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40080.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-15T00:00:00	CNT7691103	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11934	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49071.310	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-15T00:00:00	CNT7458023	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11935	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-100850.110	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-20T00:00:00	CNT7577018	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11936	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23491.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-30T00:00:00	CNT7681395	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11937	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8269.760	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-08T00:00:00	CNT7550391	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11938	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28488.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-02T00:00:00	CNT7641408	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11939	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-109797.380	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-04T00:00:00	CNT7643273	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11940	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39839.750	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-27T00:00:00	CNT7640379	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11941	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-24725.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-26T00:00:00	CNT7697141	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11942	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-80303.900	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-21T00:00:00	CNT7695084	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11943	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-387.930	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-18T00:00:00	CNT7465872	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11944	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-25T00:00:00	CNT7733540	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11945	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37493.090	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-30T00:00:00	CNT7529356	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11946	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9973.630	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-08T00:00:00	CNT7534362	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11947	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37593.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-14T00:00:00	CNT7478104	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11948	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-707.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-20T00:00:00	CNT7520730	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11949	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-620.280	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-04T00:00:00	CNT7469929	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11950	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17845.730	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-19T00:00:00	CNT7560545	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11951	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	154.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-24T00:00:00	CNT7562839	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11952	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-160633.250	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-05T00:00:00	CNT7644145	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11953	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-260.640	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-07T00:00:00	CNT7534361	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11954	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.400	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-02T00:00:00	CNT7642606	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11955	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-61103.050	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-26T00:00:00	CNT7485541	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11956	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-124296.580	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-14T00:00:00	CNT7539143	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11957	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7227.920	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-18T00:00:00	CNT7560304	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11958	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-108249.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-29T00:00:00	CNT7563885	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11959	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30828.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-14T00:00:00	CNT7456905	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11960	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-53539.910	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-13T00:00:00	CNT7689359	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11961	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46377.430	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-02T00:00:00	CNT7705564	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11962	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42696.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-12T00:00:00	CNT7497056	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11963	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10041.840	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-03T00:00:00	CNT7642607	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11964	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41731.240	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-15T00:00:00	CNT7714571	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11965	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-936.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-06T00:00:00	CNT7511976	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11966	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-117298.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-16T00:00:00	CNT7576225	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11967	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-132847.640	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-24T00:00:00	CNT7464060	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11968	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-53218.260	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-18T00:00:00	CNT7460679	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11969	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43876.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-10T00:00:00	CNT7711415	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11970	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-158114.030	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-04T00:00:00	CNT7707458	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11971	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49569.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-24T00:00:00	CNT7677547	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11972	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	32.400	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-07T00:00:00	CNT7666476	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11973	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	100186.150	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-24T00:00:00	CNT7544816	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11974	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-73543.980	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-26T00:00:00	CNT7658736	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11975	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38017.020	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-02T00:00:00	CNT7511188	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11976	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1051.830	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-26T00:00:00	CNT7738372	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11977	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49857.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-14T00:00:00	CNT7690219	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11978	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27039.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-25T00:00:00	CNT7484691	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11979	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-73182.180	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-23T00:00:00	CNT7524696	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11980	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-29312.120	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-12T00:00:00	CNT7476119	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11981	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-55249.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-04T00:00:00	CNT7470814	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11982	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7494.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-08T00:00:00	CNT7489446	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11983	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-502.200	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-26T00:00:00	CNT7696022	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11984	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-857.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-25T00:00:00	CNT7483699	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11985	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-13T00:00:00	CNT7575280	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11986	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-98943.010	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-28T00:00:00	CNT7488433	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11987	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-783.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-21T00:00:00	CNT7460750	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11988	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51569.250	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-14T00:00:00	CNT7669945	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11989	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-115619.980	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-12T00:00:00	CNT7630089	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11990	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-221237.120	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-16T00:00:00	CNT7558079	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11991	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45458.460	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-10T00:00:00	CNT7668239	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11992	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-35322.240	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-29T00:00:00	CNT7699781	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11993	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46245.460	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-10T00:00:00	CNT7628330	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11994	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-243800.260	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-05T00:00:00	CNT7471774	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11995	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44586.430	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-09T00:00:00	CNT7710506	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11996	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-139595.730	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-16T00:00:00	CNT7498757	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11997	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	24.120	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-05T00:00:00	CNT7492432	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11998	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-194875.850	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-18T00:00:00	CNT7541073	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11999	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-91183.140	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-07T00:00:00	CNT7473369	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12000	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41493.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-08T00:00:00	CNT7474235	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12001	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-291.240	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-14T00:00:00	CNT7455804	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12002	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48719.060	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-31T00:00:00	CNT7468844	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12003	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23433.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-23T00:00:00	CNT7655923	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12004	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-119608.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-17T00:00:00	CNT7520683	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12005	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-640.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-13T00:00:00	CNT7668287	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12006	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-178340.280	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-27T00:00:00	CNT7580503	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12007	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60221.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-06T00:00:00	CNT7513091	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12008	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-563.760	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-16T00:00:00	CNT7714572	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12009	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32973.600	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-25T00:00:00	CNT7464844	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12010	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39615.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-27T00:00:00	CNT7678421	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12011	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-21722.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-11T00:00:00	CNT7496094	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12012	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44144.010	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-15T00:00:00	CNT7478984	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12013	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-77517.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-11T00:00:00	CNT7687457	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12014	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-22133.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-23T00:00:00	CNT7676670	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12015	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-94826.650	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-07T00:00:00	CNT7665639	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12016	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1645.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-09T00:00:00	CNT7645308	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12017	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-479.880	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-18T00:00:00	CNT7479040	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12018	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	46.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-14T00:00:00	CNT7458866	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12019	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-67045.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-08T00:00:00	CNT7552273	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12020	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-921.960	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-10T00:00:00	CNT7535420	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12021	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7213.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-08T00:00:00	CNT7585292	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12022	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	42.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-29T00:00:00	CNT7699907	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12023	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-69353.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-18T00:00:00	CNT7652962	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12024	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-180.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-07T00:00:00	CNT7572455	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12025	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1274.760	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-14T00:00:00	CNT7537947	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12026	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-416.540	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-19T00:00:00	CNT7697140	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12027	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-603.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-17T00:00:00	CNT7539144	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12028	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33497.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-06T00:00:00	CNT7664855	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12029	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65785.510	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-21T00:00:00	CNT7522796	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12030	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-249.660	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-19T00:00:00	CNT7481790	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12031	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	27.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-07T00:00:00	CNT7686522	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12032	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31076.540	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-14T00:00:00	CNT7517418	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12033	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50436.790	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-10T00:00:00	CNT7535966	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12034	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-53600.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-04T00:00:00	CNT7550390	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12035	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-520.200	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-18T00:00:00	CNT7691158	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12036	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31460.710	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-06T00:00:00	CNT7626404	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12037	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27645.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-13T00:00:00	CNT7537946	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12038	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-361.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-04T00:00:00	CNT7706599	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12039	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60809.690	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-04T00:00:00	CNT7624542	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12040	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30595.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-03T00:00:00	CNT7531504	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12041	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46013.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-09T00:00:00	CNT7667377	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12042	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-122544.630	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-11T00:00:00	CNT7712513	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12043	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-714.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-06T00:00:00	CNT7517414	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12044	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37241.990	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-18T00:00:00	CNT7500635	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12045	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-205577.680	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-02T00:00:00	CNT7663571	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12046	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-210.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-03T00:00:00	CNT7517413	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12047	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	28.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-09T00:00:00	CNT7668238	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12048	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45579.340	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-21T00:00:00	CNT7577828	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12049	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	37.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-24T00:00:00	CNT7464843	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12050	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-24.730	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-18T00:00:00	CNT7541959	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12051	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31069.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-26T00:00:00	CNT7639315	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12052	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-135476.490	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-28T00:00:00	CNT7487530	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12053	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-245353.590	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-03T00:00:00	CNT7585291	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12054	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-180127.960	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-31T00:00:00	CNT7565954	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12055	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	672.410	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-29T00:00:00	CNT7469863	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12056	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52906.690	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-04T00:00:00	CNT7532533	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12057	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-192.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-08T00:00:00	CNT7497055	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12058	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39471.650	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-27T00:00:00	CNT7697965	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12059	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32480.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-22T00:00:00	CNT7483634	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12060	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1633.680	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-22T00:00:00	CNT7560546	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12061	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-389.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-09T00:00:00	CNT7515806	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12062	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28340.730	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-28T00:00:00	CNT7527507	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12063	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-192.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-05T00:00:00	CNT7714570	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12064	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39558.900	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-27T00:00:00	CNT7659622	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12065	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47208.100	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-05T00:00:00	CNT7708621	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12066	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-205834.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-29T00:00:00	CNT7528175	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12067	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	98469.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-29T00:00:00	CNT7488434	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12068	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46862.980	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-24T00:00:00	CNT7637444	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12069	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-912.600	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-10T00:00:00	CNT7710507	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12070	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-56407.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-20T00:00:00	CNT7674007	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12071	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65027.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-10T00:00:00	CNT7516587	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12072	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-923.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-02T00:00:00	CNT7583335	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12073	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32353.900	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-25T00:00:00	CNT7505712	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12074	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-867.960	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-23T00:00:00	CNT7675765	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12075	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37419.860	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-04T00:00:00	CNT7683536	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12076	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1751.400	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-02T00:00:00	CNT7640436	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12077	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78754.250	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-07T00:00:00	CNT7569632	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12078	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27966.980	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-26T00:00:00	CNT7506692	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12079	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1057.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-24T00:00:00	CNT7543909	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12080	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38204.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-19T00:00:00	CNT7501558	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12081	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-88729.180	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-29T00:00:00	CNT7466758	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12082	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36951.520	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-30T00:00:00	CNT7583269	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12083	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-122710.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-14T00:00:00	CNT7544815	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12084	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-56172.710	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-17T00:00:00	CNT7499764	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12085	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-691780.210	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-31T00:00:00	CNT7564997	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12086	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1843.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-20T00:00:00	CNT7660732	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12087	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7349.100	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-08T00:00:00	CNT7642608	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12088	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	20.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-02T00:00:00	CNT7511942	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12089	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14225.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-06T00:00:00	CNT7472577	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12090	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-93388.400	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-24T00:00:00	CNT7525557	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12091	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38661.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-09T00:00:00	CNT7627392	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12092	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33997.960	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-20T00:00:00	CNT7542937	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12093	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-517.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-12T00:00:00	CNT7536237	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12094	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37316.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-12T00:00:00	CNT7555722	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12095	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-76424.990	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-09T00:00:00	CNT7553879	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12096	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1071.400	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-20T00:00:00	CNT7635503	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12097	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-29501.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-15T00:00:00	CNT7497944	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12098	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-845.640	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-03T00:00:00	CNT7530496	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12099	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-145.300	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-20T00:00:00	CNT7679442	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12100	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23473.410	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-18T00:00:00	CNT7479903	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12101	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27391.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-15T00:00:00	CNT7518277	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12102	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-315356.620	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-22T00:00:00	CNT7462495	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12103	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-376.200	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-04T00:00:00	CNT7682429	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12104	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	46.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-16T00:00:00	CNT7520682	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12105	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78124.900	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-13T00:00:00	CNT7631021	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12106	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40361.200	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-20T00:00:00	CNT7481791	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12107	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-120032.580	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-12T00:00:00	CNT7537023	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12108	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-15T00:00:00	CNT7458867	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12109	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-29778.240	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-12T00:00:00	CNT7649204	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12110	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39682.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-28T00:00:00	CNT7465873	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12111	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-76135.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-04T00:00:00	CNT7491247	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12112	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-66478.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-07T00:00:00	CNT7514020	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12113	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	10.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-29T00:00:00	CNT7583268	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12114	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	29.520	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-24T00:00:00	CNT7545420	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12115	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2403.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-21T00:00:00	CNT7461585	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12116	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7530.240	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-08T00:00:00	CNT7469865	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12117	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32195.950	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-07T00:00:00	CNT7535367	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12118	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-21426.910	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-21T00:00:00	CNT7674909	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12119	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-317114.590	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-19T00:00:00	CNT7693237	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12120	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-704.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-08T00:00:00	CNT7492433	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12121	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43.290	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-24T00:00:00	CNT7528173	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12122	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-11465.740	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-13T00:00:00	CNT7650215	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12123	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43036.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-28T00:00:00	CNT7698753	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12124	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46922.630	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-05T00:00:00	CNT7492379	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12125	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-93466.930	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-22T00:00:00	CNT7578717	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12126	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-840.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-07T00:00:00	CNT7517415	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12127	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37264.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-18T00:00:00	CNT7692310	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12128	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-176272.860	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-03T00:00:00	CNT7511943	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12129	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-592.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-24T00:00:00	CNT7547510	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12130	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38395.640	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-22T00:00:00	CNT7695961	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12131	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39458.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-17T00:00:00	CNT7459934	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12132	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26651.860	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-20T00:00:00	CNT7654794	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12133	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9402.980	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-05T00:00:00	CNT7625403	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12134	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-67576.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-15T00:00:00	CNT7556757	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12135	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-181753.240	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-03T00:00:00	CNT7490331	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12136	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26903.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-05T00:00:00	CNT7551390	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12137	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43716.020	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-09T00:00:00	CNT7494206	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12138	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2055.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-14T00:00:00	CNT7541072	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12139	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-224038.690	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-23T00:00:00	CNT7503796	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12140	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41511.060	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-27T00:00:00	CNT7526583	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12141	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-417.750	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-08T00:00:00	CNT7506691	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12142	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40118.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-06T00:00:00	CNT7534360	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12143	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49956.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-08T00:00:00	CNT7570675	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12144	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	18.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-28T00:00:00	CNT7528174	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12145	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-226117.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-17T00:00:00	CNT7672841	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12146	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-115740.650	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-17T00:00:00	CNT7522795	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12147	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	20.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-30T00:00:00	CNT7530423	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12148	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30552.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-29T00:00:00	CNT7507676	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12149	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21695.850	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-31T00:00:00	CNT7468870	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12150	Fed Grant Revenue	441000	Child Services	502	-141840.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-17T00:00:00	CNT7672790	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12151	Fed Grant Revenue	441000	Child Services	502	-305646.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-09T00:00:00	CNT7494231	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12152	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4004.130	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-29T00:00:00	CNT7488461	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12153	Fed Grant Revenue	441000	Child Services	502	-5042.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7469885	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12154	Fed Grant Revenue	441000	Child Services	502	-35570.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-10T00:00:00	CNT7670871	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12155	Fed Grant Revenue	441000	Child Services	502	-7.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	CNT7463380	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12156	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64905736.630	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-09T00:00:00	CNT7669969	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12157	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18858432.040	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-23T00:00:00	CNT7503817	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12158	Fed Grant Revenue	441000	Child Services	502	-3885053.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-10T00:00:00	CNT7553904	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12159	Fed Grant Revenue	441000	Child Services	502	-67305.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-08T00:00:00	CNT7473386	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12160	Fed Grant Revenue	441000	Child Services	502	-482866.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-19T00:00:00	CNT7653893	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12161	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10028.260	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-22T00:00:00	CNT7562534	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12162	Fed Grant Revenue	441000	Child Services	502	-19030.610	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7667393	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12163	Fed Grant Revenue	441000	Child Services	502	-5518.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-19T00:00:00	CNT7483657	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12164	Fed Grant Revenue	441000	Child Services	502	-47193.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-22T00:00:00	CNT7487541	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12165	Fed Grant Revenue	441000	Child Services	502	-456233.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-17T00:00:00	CNT7633576	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12166	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16375.200	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-10T00:00:00	CNT7516606	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12167	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	67691.210	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-25T00:00:00	CNT7545457	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12168	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22868.740	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-02T00:00:00	CNT7584321	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12169	Fed Grant Revenue	441000	Child Services	502	-69939.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-30T00:00:00	CNT7530441	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12170	Fed Grant Revenue	441000	Child Services	502	7408.750	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-24T00:00:00	CNT7545452	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12171	Fed Grant Revenue	441000	Child Services	502	-104000.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-02T00:00:00	CNT7641427	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12172	Fed Grant Revenue	441000	Child Services	502	-94944.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-18T00:00:00	CNT7692333	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12173	Fed Grant Revenue	441000	Child Services	502	-167323.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-13T00:00:00	CNT7650229	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12174	Fed Grant Revenue	441000	Child Services	502	-8428.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-02T00:00:00	CNT7568753	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12175	Fed Grant Revenue	441000	Child Services	502	-627.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-13T00:00:00	CNT7675780	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12176	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13943.210	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-13T00:00:00	CNT7669153	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12177	Fed Grant Revenue	441000	Child Services	502	-1193474.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-14T00:00:00	CNT7479005	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12178	Fed Grant Revenue	441000	Child Services	502	-114.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-13T00:00:00	CNT7695980	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12179	Fed Grant Revenue	441000	Child Services	502	-44.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-13T00:00:00	CNT7697985	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12180	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	128399.830	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-26T00:00:00	CNT7639336	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12181	Fed Grant Revenue	441000	Child Services	502	-223756.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-16T00:00:00	CNT7651147	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12182	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-561393002.090	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-23T00:00:00	CNT7462509	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12183	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20977.080	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-19T00:00:00	CNT7560513	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12184	Fed Grant Revenue	441000	Child Services	502	36844.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-02T00:00:00	CNT7550407	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12185	Fed Grant Revenue	441000	Child Services	502	-255654.190	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-04T00:00:00	CNT7491260	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12186	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17090.260	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-21T00:00:00	CNT7543878	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12187	Fed Grant Revenue	441000	Child Services	502	-57711.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-28T00:00:00	CNT7679486	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12188	Fed Grant Revenue	441000	Child Services	502	-14856.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-26T00:00:00	CNT7546486	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12189	Fed Grant Revenue	441000	Child Services	502	-33891.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	CNT7677563	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12190	Fed Grant Revenue	441000	Child Services	502	-2078.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-10T00:00:00	CNT7738405	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12191	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	181015.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-26T00:00:00	CNT7506712	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12192	Fed Grant Revenue	441000	Child Services	502	-121785.720	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-15T00:00:00	CNT7691160	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12193	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18450.190	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-05T00:00:00	CNT7644167	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12194	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1941538.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-11T00:00:00	CNT7455656	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12195	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2659263.210	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-27T00:00:00	CNT7697991	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12196	Fed Grant Revenue	441000	Child Services	502	-15235.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-02T00:00:00	CNT7667392	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12197	Fed Grant Revenue	441000	Child Services	502	-263771.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-10T00:00:00	CNT7647335	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12198	Fed Grant Revenue	441000	Child Services	502	-6800.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	CNT7455651	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12199	Fed Grant Revenue	441000	Child Services	502	-276479.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-12T00:00:00	CNT7572468	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12200	Fed Grant Revenue	441000	Child Services	502	-732234.260	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-05T00:00:00	CNT7492394	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12201	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-532621.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-07T00:00:00	CNT7685858	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12202	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8399.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-15T00:00:00	CNT7691130	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12203	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-293803394.630	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-21T00:00:00	CNT7577051	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12204	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	254145.030	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-29T00:00:00	CNT7736138	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12205	Fed Grant Revenue	441000	Child Services	502	-156848.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-12T00:00:00	CNT7540168	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12206	Fed Grant Revenue	441000	Child Services	502	-347498.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-26T00:00:00	CNT7485561	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12207	Fed Grant Revenue	441000	Child Services	502	20177.540	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-24T00:00:00	CNT7738415	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12208	Fed Grant Revenue	441000	Child Services	502	-77184.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-13T00:00:00	CNT7537958	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12209	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3246471.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-19T00:00:00	CNT7562533	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12210	Fed Grant Revenue	441000	Child Services	502	-50869.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-31T00:00:00	CNT7469892	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12211	Fed Grant Revenue	441000	Child Services	502	-272.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-21T00:00:00	CNT7705587	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12212	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20433.250	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-19T00:00:00	CNT7480888	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12213	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1226396.830	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-15T00:00:00	CNT7533440	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12214	Fed Grant Revenue	441000	Child Services	502	-101754.980	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-29T00:00:00	CNT7699813	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12215	Fed Grant Revenue	441000	Child Services	502	-192500.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-06T00:00:00	CNT7534380	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12216	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27817.480	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-05T00:00:00	CNT7645280	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12217	Fed Grant Revenue	441000	Child Services	502	-349.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-02T00:00:00	CNT7664871	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12218	Fed Grant Revenue	441000	Child Services	502	-37577.130	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-18T00:00:00	CNT7467639	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12219	Fed Grant Revenue	441000	Child Services	502	-667605.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-21T00:00:00	CNT7578737	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12220	Fed Grant Revenue	441000	Child Services	502	-188410.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-29T00:00:00	CNT7563907	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12221	Fed Grant Revenue	441000	Child Services	502	-399936.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-15T00:00:00	CNT7458888	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12222	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-361994.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-12T00:00:00	CNT7630108	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12223	Fed Grant Revenue	441000	Child Services	502	-13190.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-05T00:00:00	CNT7709571	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12224	Fed Grant Revenue	441000	Child Services	502	-184.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-13T00:00:00	CNT7699805	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12225	Fed Grant Revenue	441000	Child Services	502	-1336741.120	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7666496	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12226	Fed Grant Revenue	441000	Child Services	502	9900.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-15T00:00:00	CNT7526606	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12227	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	585269.500	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-01T00:00:00	CNT7541980	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12228	Fed Grant Revenue	441000	Child Services	502	-41973.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-13T00:00:00	CNT7573517	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12229	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	54811.460	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-16T00:00:00	CNT7631767	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12230	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-514562.840	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-21T00:00:00	CNT7580529	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12231	Fed Grant Revenue	441000	Child Services	502	-33468.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-07T00:00:00	CNT7473385	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12232	Fed Grant Revenue	441000	Child Services	502	-94914.870	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-20T00:00:00	CNT7521925	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12233	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64.900	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-17T00:00:00	CNT7460701	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12234	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-143120.090	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-20T00:00:00	CNT7577050	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12235	Fed Grant Revenue	441000	Child Services	502	-1.030	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-14T00:00:00	CNT7697986	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12236	Fed Grant Revenue	441000	Child Services	502	-38999.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-16T00:00:00	CNT7526607	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12237	Fed Grant Revenue	441000	Child Services	502	-133917.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-06T00:00:00	CNT7514040	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12238	Fed Grant Revenue	441000	Child Services	502	-68980.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-29T00:00:00	CNT7582297	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12239	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-430805.300	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-13T00:00:00	CNT7632662	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12240	Fed Grant Revenue	441000	Child Services	502	-6806.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7469889	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12241	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2000004.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-25T00:00:00	CNT7735421	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12242	Fed Grant Revenue	441000	Child Services	502	-95.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-10T00:00:00	CNT7715586	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12243	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77446856.780	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-10T00:00:00	CNT7648258	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12244	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	517614.580	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-18T00:00:00	CNT7654808	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12245	Fed Grant Revenue	441000	Child Services	502	-178.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7680496	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12246	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15388.740	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-23T00:00:00	CNT7579552	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12247	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19771.400	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-05T00:00:00	CNT7567739	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12248	Fed Grant Revenue	441000	Child Services	502	-57631.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-13T00:00:00	CNT7652062	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12249	Fed Grant Revenue	441000	Child Services	502	-133596.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-19T00:00:00	CNT7480887	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12250	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35265.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-14T00:00:00	CNT7479008	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12251	Fed Grant Revenue	441000	Child Services	502	-131548.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-22T00:00:00	CNT7730977	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12252	Fed Grant Revenue	441000	Child Services	502	-28520.160	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-27T00:00:00	CNT7679485	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12253	Fed Grant Revenue	441000	Child Services	502	45505.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-21T00:00:00	CNT7522820	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12254	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	311095.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-18T00:00:00	CNT7500661	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12255	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107951.810	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-06T00:00:00	CNT7514043	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12256	Fed Grant Revenue	441000	Child Services	502	-5808088.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-28T00:00:00	CNT7680499	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12257	Fed Grant Revenue	441000	Child Services	502	-24229.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-29T00:00:00	CNT7467755	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12258	Fed Grant Revenue	441000	Child Services	502	-486.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-09T00:00:00	CNT7526603	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12259	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3526606.420	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-07T00:00:00	CNT7569646	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12260	Fed Grant Revenue	441000	Child Services	502	-12443031.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-22T00:00:00	CNT7562867	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12261	Fed Grant Revenue	441000	Child Services	502	-359.460	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-04T00:00:00	CNT7738402	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12262	Fed Grant Revenue	441000	Child Services	502	-36869.210	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-19T00:00:00	CNT7724999	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12263	Fed Grant Revenue	441000	Child Services	502	-69869.360	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	CNT7565966	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12264	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21519.460	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-24T00:00:00	CNT7464082	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12265	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-340777545.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-22T00:00:00	CNT7721765	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12266	Fed Grant Revenue	441000	Child Services	502	-441.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-21T00:00:00	CNT7524726	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12267	Fed Grant Revenue	441000	Child Services	502	-1498032.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-10T00:00:00	CNT7629219	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12268	Fed Grant Revenue	441000	Child Services	502	-78140.830	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-18T00:00:00	CNT7652974	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12269	Fed Grant Revenue	441000	Child Services	502	-90447.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-10T00:00:00	CNT7711441	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12270	Fed Grant Revenue	441000	Child Services	502	-815069.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-04T00:00:00	CNT7550408	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12271	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	53891.740	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-14T00:00:00	CNT7456921	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12272	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1991748.220	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-10T00:00:00	CNT7711444	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12273	Fed Grant Revenue	441000	Child Services	502	-19641.270	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-20T00:00:00	CNT7502830	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12274	Fed Grant Revenue	441000	Child Services	502	-7013033.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-22T00:00:00	CNT7483659	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12275	Fed Grant Revenue	441000	Child Services	502	-32.040	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-23T00:00:00	CNT7738414	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12276	Fed Grant Revenue	441000	Child Services	502	-34509.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7580527	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12277	Fed Grant Revenue	441000	Child Services	502	-652.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	CNT7691123	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12278	Fed Grant Revenue	441000	Child Services	502	-69533.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-08T00:00:00	CNT7505731	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12279	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-434883.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-18T00:00:00	CNT7725000	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12280	Fed Grant Revenue	441000	Child Services	502	1996.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-22T00:00:00	CNT7463384	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12281	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20156.330	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-11T00:00:00	CNT7712531	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12282	Fed Grant Revenue	441000	Child Services	502	-265358.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-14T00:00:00	CNT7691125	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12283	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21589.930	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-12T00:00:00	CNT7713525	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12284	Fed Grant Revenue	441000	Child Services	502	-563953.650	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-08T00:00:00	CNT7563905	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12285	Fed Grant Revenue	441000	Child Services	502	-120.130	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-25T00:00:00	CNT7733559	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12286	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29246.870	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-13T00:00:00	CNT7650231	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12287	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51416038.030	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-26T00:00:00	CNT7548784	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12288	Fed Grant Revenue	441000	Child Services	502	-47.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-04T00:00:00	CNT7721752	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12289	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13052598.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-10T00:00:00	CNT7712530	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12290	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-126723870.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-24T00:00:00	CNT7732649	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12291	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11300.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-03T00:00:00	CNT7642629	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12292	Fed Grant Revenue	441000	Child Services	502	-264215.970	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-07T00:00:00	CNT7535385	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12293	Fed Grant Revenue	441000	Child Services	502	-57344.920	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-07T00:00:00	CNT7685856	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12294	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26406834.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-19T00:00:00	CNT7633581	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12295	Fed Grant Revenue	441000	Child Services	502	-3800996.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-08T00:00:00	CNT7709572	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12296	Fed Grant Revenue	441000	Child Services	502	-79129.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-21T00:00:00	CNT7577844	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12297	Fed Grant Revenue	441000	Child Services	502	3597.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-22T00:00:00	CNT7503814	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12298	Fed Grant Revenue	441000	Child Services	502	-109225.390	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-25T00:00:00	CNT7484716	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12299	Fed Grant Revenue	441000	Child Services	502	-6963008.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-23T00:00:00	CNT7579549	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12300	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-145149949.330	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-29T00:00:00	CNT7490351	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12301	Fed Grant Revenue	441000	Child Services	502	-234.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	CNT7705586	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12302	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63370428.880	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-29T00:00:00	CNT7527533	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12303	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-659295.950	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-24T00:00:00	CNT7637466	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12304	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17224.590	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-30T00:00:00	CNT7583291	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12305	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20437.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-17T00:00:00	CNT7672793	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12306	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	105909.190	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-13T00:00:00	CNT7537961	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12307	Fed Grant Revenue	441000	Child Services	502	-227663.190	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-16T00:00:00	ARD7557447	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12308	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-274065.620	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-29T00:00:00	CNT7699820	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12309	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-154356.180	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-06T00:00:00	CNT7535387	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12310	Fed Grant Revenue	441000	Child Services	502	-787009.390	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-06T00:00:00	CNT7513115	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12311	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	55772.810	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-14T00:00:00	CNT7539165	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12312	Fed Grant Revenue	441000	Child Services	502	-73.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-23T00:00:00	CNT7659641	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12313	Fed Grant Revenue	441000	Child Services	502	-1058.040	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7639331	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12314	Fed Grant Revenue	441000	Child Services	502	-810.970	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-13T00:00:00	CNT7677561	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12315	Fed Grant Revenue	441000	Child Services	502	-7672271.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-21T00:00:00	CNT7695100	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12316	Fed Grant Revenue	441000	Child Services	502	-680151.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-08T00:00:00	CNT7633574	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12317	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	518471.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-29T00:00:00	CNT7533445	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12318	Fed Grant Revenue	441000	Child Services	502	-129899.830	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7674024	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12319	Fed Grant Revenue	441000	Child Services	502	-3695.740	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7677564	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12320	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	442826.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-16T00:00:00	CNT7519205	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12321	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6256.620	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-10T00:00:00	CNT7517443	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12322	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87954676.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-10T00:00:00	CNT7713523	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12323	Fed Grant Revenue	441000	Child Services	502	-2471.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-15T00:00:00	CNT7579546	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12324	Fed Grant Revenue	441000	Child Services	502	1710.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-18T00:00:00	CNT7542952	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12325	Fed Grant Revenue	441000	Child Services	502	-2243.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-15T00:00:00	CNT7721759	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12326	Fed Grant Revenue	441000	Child Services	502	-2001530.360	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-13T00:00:00	CNT7669149	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12327	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38962890.420	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-16T00:00:00	CNT7560330	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12328	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44032152.260	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-21T00:00:00	CNT7674940	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12329	Fed Grant Revenue	441000	Child Services	502	0.020	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	CNT7458887	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12330	Fed Grant Revenue	441000	Child Services	502	-3570.030	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-30T00:00:00	CNT7661604	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12331	Fed Grant Revenue	441000	Child Services	502	-77513.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	CNT7467635	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12332	Fed Grant Revenue	441000	Child Services	502	-307.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-22T00:00:00	CNT7731757	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12333	Fed Grant Revenue	441000	Child Services	502	-10471.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-11T00:00:00	CNT7483650	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12334	Fed Grant Revenue	441000	Child Services	502	-486.840	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-19T00:00:00	CNT7699807	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12335	Fed Grant Revenue	441000	Child Services	502	-76156.240	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-12T00:00:00	CNT7555737	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12336	Fed Grant Revenue	441000	Child Services	502	-269375.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-25T00:00:00	CNT7486618	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12337	Fed Grant Revenue	441000	Child Services	502	-392066.740	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-25T00:00:00	CNT7735418	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12338	Fed Grant Revenue	441000	Child Services	502	-11352.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-27T00:00:00	CNT7640400	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12339	Fed Grant Revenue	441000	Child Services	502	-510017.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-09T00:00:00	CNT7571625	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12340	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	795371.210	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-13T00:00:00	CNT7691128	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12341	Fed Grant Revenue	441000	Child Services	502	-65102.390	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	CNT7674022	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12342	Fed Grant Revenue	441000	Child Services	502	-534974.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-30T00:00:00	CNT7583288	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12343	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11138918.640	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-13T00:00:00	CNT7573521	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12344	Fed Grant Revenue	441000	Child Services	502	-16459.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-24T00:00:00	CNT7677567	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12345	Fed Grant Revenue	441000	Child Services	502	-486426.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-23T00:00:00	CNT7732643	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12346	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15216497.210	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-29T00:00:00	CNT7466781	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12347	Fed Grant Revenue	441000	Child Services	502	-2090089.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-20T00:00:00	CNT7577843	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12348	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33164366.440	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-18T00:00:00	CNT7502833	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12349	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	139198.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-26T00:00:00	CNT7485567	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12350	Fed Grant Revenue	441000	Child Services	502	-39210.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-26T00:00:00	CNT7639334	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12351	Fed Grant Revenue	441000	Child Services	502	-85.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-12T00:00:00	CNT7715588	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12352	Fed Grant Revenue	441000	Child Services	502	-28.980	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-15T00:00:00	CNT7680495	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12353	Fed Grant Revenue	441000	Child Services	502	-42130.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-15T00:00:00	CNT7672788	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12354	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-176764.800	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-19T00:00:00	CNT7634468	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12355	Fed Grant Revenue	441000	Child Services	502	-73029.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-30T00:00:00	CNT7529376	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12356	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10093.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-18T00:00:00	CNT7542956	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12357	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3481513.790	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-06T00:00:00	CNT7481813	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12358	Fed Grant Revenue	441000	Child Services	502	-148305.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-07T00:00:00	CNT7669146	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12359	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5266.380	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-10T00:00:00	CNT7668261	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12360	Fed Grant Revenue	441000	Child Services	502	-3533.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-10T00:00:00	CNT7463378	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12361	Fed Grant Revenue	441000	Child Services	502	-64.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-20T00:00:00	CNT7657873	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12362	Fed Grant Revenue	441000	Child Services	502	-9513.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-11T00:00:00	CNT7688438	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12363	Fed Grant Revenue	441000	Child Services	502	-102900.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-19T00:00:00	CNT7576304	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12364	Fed Grant Revenue	441000	Child Services	502	-301401.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-24T00:00:00	CNT7544843	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12365	Fed Grant Revenue	441000	Child Services	502	-76833.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-06T00:00:00	CNT7472594	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12366	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10764046.340	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-16T00:00:00	CNT7498771	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12367	Fed Grant Revenue	441000	Child Services	502	-361304.460	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-09T00:00:00	CNT7627409	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12368	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	471082.440	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-31T00:00:00	CNT7567038	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12369	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-290297.860	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-09T00:00:00	CNT7710526	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12370	Fed Grant Revenue	441000	Child Services	502	-34763.150	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-18T00:00:00	CNT7634462	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12371	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	256265.040	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-05T00:00:00	CNT7551409	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12372	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	37.850	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-06T00:00:00	CNT7535988	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12373	Fed Grant Revenue	441000	Child Services	502	-26059.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-07T00:00:00	CNT7686535	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12374	Fed Grant Revenue	441000	Child Services	502	-112912.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-24T00:00:00	CNT7733558	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12375	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36287572.800	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-23T00:00:00	CNT7638412	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12376	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	77588.470	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-20T00:00:00	CNT7654810	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12377	Fed Grant Revenue	441000	Child Services	502	-1074.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-27T00:00:00	CNT7531519	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12378	Fed Grant Revenue	441000	Child Services	502	46015.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-16T00:00:00	CNT7519202	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12379	Fed Grant Revenue	441000	Child Services	502	-0.180	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-02T00:00:00	CNT7708638	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12380	Fed Grant Revenue	441000	Child Services	502	-1190781.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-28T00:00:00	CNT7660763	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12381	Fed Grant Revenue	441000	Child Services	502	-8313.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-20T00:00:00	CNT7483658	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12382	Fed Grant Revenue	441000	Child Services	502	-1990.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-25T00:00:00	CNT7738416	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12383	Fed Grant Revenue	441000	Child Services	502	-12762.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-21T00:00:00	CNT7579547	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12384	Fed Grant Revenue	441000	Child Services	502	-94342.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-18T00:00:00	CNT7541092	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12385	Fed Grant Revenue	441000	Child Services	502	14982.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-26T00:00:00	CNT7486619	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12386	Fed Grant Revenue	441000	Child Services	502	-1749510.180	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-23T00:00:00	CNT7562868	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12387	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-159308.490	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-04T00:00:00	CNT7491263	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12388	Fed Grant Revenue	441000	Child Services	502	-237634.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-18T00:00:00	CNT7479918	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12389	Fed Grant Revenue	441000	Child Services	502	-362532.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-05T00:00:00	CNT7567736	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12390	Fed Grant Revenue	441000	Child Services	502	-2627.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-05T00:00:00	CNT7711438	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12391	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8749.870	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-23T00:00:00	CNT7655950	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12392	Fed Grant Revenue	441000	Child Services	502	-40069.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-21T00:00:00	CNT7485560	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12393	Fed Grant Revenue	441000	Child Services	502	-3672551.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-16T00:00:00	CNT7508862	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12394	Fed Grant Revenue	441000	Child Services	502	95400.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-13T00:00:00	CNT7691124	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12395	Fed Grant Revenue	441000	Child Services	502	-7579567.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-23T00:00:00	CNT7731758	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12396	Fed Grant Revenue	441000	Child Services	502	-28.180	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-14T00:00:00	CNT7697164	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12397	Fed Grant Revenue	441000	Child Services	502	-185199.880	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-08T00:00:00	CNT7483649	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12398	Fed Grant Revenue	441000	Child Services	502	-653464.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-15T00:00:00	CNT7518298	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12399	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	189466.240	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-15T00:00:00	CNT7479009	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12400	Fed Grant Revenue	441000	Child Services	502	-1658.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-12T00:00:00	CNT7631761	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12401	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	304487.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-02T00:00:00	CNT7663595	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12402	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	90343531.120	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-15T00:00:00	CNT7458035	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12403	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	158.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-01T00:00:00	CNT7535986	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12404	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	451197.430	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-17T00:00:00	CNT7632664	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12405	Fed Grant Revenue	441000	Child Services	502	-190677.130	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-06T00:00:00	CNT7626420	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12406	Fed Grant Revenue	441000	Child Services	502	-5134.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-24T00:00:00	CNT7678430	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12407	Fed Grant Revenue	441000	Child Services	502	-4911.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-07T00:00:00	CNT7680490	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12408	Fed Grant Revenue	441000	Child Services	502	-1807150.290	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-17T00:00:00	CNT7463381	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12409	Fed Grant Revenue	441000	Child Services	502	-279758.020	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-02T00:00:00	CNT7647332	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12410	Fed Grant Revenue	441000	Child Services	502	-312.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-02T00:00:00	CNT7721750	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12411	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87697722.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-17T00:00:00	CNT7501574	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12412	Fed Grant Revenue	441000	Child Services	502	-1039940.400	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-24T00:00:00	CNT7637462	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12413	Fed Grant Revenue	441000	Child Services	502	-329144.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-04T00:00:00	CNT7643283	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12414	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-395.090	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-11T00:00:00	CNT7456920	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12415	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15872.330	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-09T00:00:00	CNT7571627	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12416	Fed Grant Revenue	441000	Child Services	502	-315911.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-23T00:00:00	CNT7503815	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12417	Fed Grant Revenue	441000	Child Services	502	-232940.400	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-09T00:00:00	CNT7515825	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12418	Fed Grant Revenue	441000	Child Services	502	-2210965.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-12T00:00:00	CNT7574417	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12419	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6831786.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-24T00:00:00	CNT7562873	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12420	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12278.310	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-24T00:00:00	CNT7677569	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12421	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27817.480	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-27T00:00:00	CNT7641430	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12422	Fed Grant Revenue	441000	Child Services	502	-1811593.240	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-15T00:00:00	CNT7558101	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12423	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27398.270	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-02T00:00:00	CNT7511215	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12424	Fed Grant Revenue	441000	Child Services	502	-188178.750	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-14T00:00:00	CNT7691159	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12425	Fed Grant Revenue	441000	Child Services	502	-128000.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-12T00:00:00	CNT7713522	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12426	Fed Grant Revenue	441000	Child Services	502	-2861778.840	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-31T00:00:00	CNT7663272	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12427	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	385.650	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-26T00:00:00	CNT7507709	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12428	Fed Grant Revenue	441000	Child Services	502	-1859313.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-15T00:00:00	CNT7715589	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12429	Fed Grant Revenue	441000	Child Services	502	-0.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7670869	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12430	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69663672.630	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-12T00:00:00	CNT7689377	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12431	Fed Grant Revenue	441000	Child Services	502	-35858.540	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-12T00:00:00	CNT7476142	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12432	Fed Grant Revenue	441000	Child Services	502	-18694.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	CNT7460696	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12433	Fed Grant Revenue	441000	Child Services	502	-203715.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-05T00:00:00	CNT7644164	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12434	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30978.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-09T00:00:00	CNT7627412	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12435	Fed Grant Revenue	441000	Child Services	502	-429456.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-08T00:00:00	CNT7493323	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12436	Fed Grant Revenue	441000	Child Services	502	-9900.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-14T00:00:00	CNT7526605	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12437	Fed Grant Revenue	441000	Child Services	502	-270864.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-02T00:00:00	CNT7548782	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12438	Fed Grant Revenue	441000	Child Services	502	24442.950	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-09T00:00:00	CNT7669147	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12439	Fed Grant Revenue	441000	Child Services	502	-2080.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-21T00:00:00	CNT7461615	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12440	Fed Grant Revenue	441000	Child Services	502	-249705.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-07T00:00:00	CNT7569644	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12441	Fed Grant Revenue	441000	Child Services	502	-1608699.270	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-17T00:00:00	CNT7652973	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12442	Fed Grant Revenue	441000	Child Services	502	-281852.870	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-05T00:00:00	CNT7708641	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12443	Fed Grant Revenue	441000	Child Services	502	-1355.650	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-19T00:00:00	CNT7732642	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12444	Fed Grant Revenue	441000	Child Services	502	-70.970	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-12T00:00:00	CNT7735414	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12445	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	250.050	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-13T00:00:00	CNT7540173	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12446	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-301769476.800	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-15T00:00:00	CNT7517445	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12447	Fed Grant Revenue	441000	Child Services	502	-764202.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-18T00:00:00	CNT7655944	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12448	Fed Grant Revenue	441000	Child Services	502	-97910.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-10T00:00:00	CNT7526604	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12449	Fed Grant Revenue	441000	Child Services	502	-28180.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-23T00:00:00	CNT7524728	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12450	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35587.700	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-25T00:00:00	CNT7733562	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12451	Fed Grant Revenue	441000	Child Services	502	-98.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-18T00:00:00	CNT7698768	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12452	Fed Grant Revenue	441000	Child Services	502	-96031.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-26T00:00:00	CNT7735419	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12453	Fed Grant Revenue	441000	Child Services	502	27150.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-10T00:00:00	CNT7537040	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12454	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19578819.280	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-31T00:00:00	CNT7661609	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12455	Fed Grant Revenue	441000	Child Services	502	261616.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-14T00:00:00	CNT7540169	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12456	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-358690805.110	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-24T00:00:00	CNT7562536	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12457	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48339915.870	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-04T00:00:00	CNT7642630	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12458	Fed Grant Revenue	441000	Child Services	502	-649737.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-20T00:00:00	CNT7641424	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12459	Fed Grant Revenue	441000	Child Services	502	-550251.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-16T00:00:00	CNT7558102	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12460	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	132411.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-16T00:00:00	CNT7671701	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12461	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4637120.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-04T00:00:00	CNT7643287	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12462	Fed Grant Revenue	441000	Child Services	502	-98178.190	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-07T00:00:00	CNT7535983	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12463	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1263293.420	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-29T00:00:00	CNT7528202	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12464	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70205921.630	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-13T00:00:00	CNT7688444	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12465	Fed Grant Revenue	441000	Child Services	502	-52695.020	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-31T00:00:00	CNT7661605	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12466	Fed Grant Revenue	441000	Child Services	502	-21281.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-27T00:00:00	CNT7678431	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12467	Fed Grant Revenue	441000	Child Services	502	-345405.520	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-03T00:00:00	CNT7531521	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12468	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	73668.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-11T00:00:00	CNT7687483	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12469	Fed Grant Revenue	441000	Child Services	502	-2040412.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-23T00:00:00	CNT7580524	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12470	Fed Grant Revenue	441000	Child Services	502	-14508.920	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-03T00:00:00	CNT7467629	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12471	Fed Grant Revenue	441000	Child Services	502	-163482.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-29T00:00:00	CNT7528199	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12472	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5824448.840	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-20T00:00:00	CNT7481816	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12473	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	175253.810	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-31T00:00:00	CNT7533446	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12474	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47090.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-22T00:00:00	CNT7578740	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12475	Fed Grant Revenue	441000	Child Services	502	-241986.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-15T00:00:00	CNT7575297	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12476	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16.270	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-11T00:00:00	CNT7714591	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12477	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	98516.780	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-23T00:00:00	CNT7731761	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12478	Fed Grant Revenue	441000	Child Services	502	-2131178.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-02T00:00:00	CNT7706616	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12479	Fed Grant Revenue	441000	Child Services	502	-475.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-08T00:00:00	CNT7711439	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12480	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4976.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-20T00:00:00	CNT7521927	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12481	Fed Grant Revenue	441000	Child Services	502	-29448.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-07T00:00:00	CNT7467630	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12482	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24589613.460	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-17T00:00:00	CNT7519206	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12483	Fed Grant Revenue	441000	Child Services	502	-162283.920	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-07T00:00:00	CNT7514041	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12484	Fed Grant Revenue	441000	Child Services	502	-152500.290	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-09T00:00:00	CNT7711440	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12485	Fed Grant Revenue	441000	Child Services	502	-131.400	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-14T00:00:00	CNT7680494	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12486	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	45272.720	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-12T00:00:00	CNT7555742	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12487	Fed Grant Revenue	441000	Child Services	502	-15832.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7627407	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12488	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25272.730	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-25T00:00:00	CNT7505738	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12489	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8505.700	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-11T00:00:00	CNT7475276	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12490	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21640.790	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-19T00:00:00	CNT7693257	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12491	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54586378.790	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-27T00:00:00	CNT7699819	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12492	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65703.300	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-19T00:00:00	CNT7501576	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12493	Fed Grant Revenue	441000	Child Services	502	-62642.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-02T00:00:00	CNT7511212	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12494	Fed Grant Revenue	441000	Child Services	502	-21818.980	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-08T00:00:00	CNT7460692	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12495	Fed Grant Revenue	441000	Child Services	502	-152771.270	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-14T00:00:00	CNT7539160	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12496	Fed Grant Revenue	441000	Child Services	502	-22451.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7675781	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12497	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-729.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-17T00:00:00	CNT7652067	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12498	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	104742.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-09T00:00:00	CNT7667397	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12499	Fed Grant Revenue	441000	Child Services	502	-1062646.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-24T00:00:00	CNT7639332	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12500	Fed Grant Revenue	441000	Child Services	502	-618.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7640396	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12501	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1969.780	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-08T00:00:00	CNT7474253	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12502	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	420387.670	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-12T00:00:00	CNT7537043	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12503	Fed Grant Revenue	441000	Child Services	502	-110165.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-17T00:00:00	CNT7652064	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12504	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-204262.590	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-16T00:00:00	CNT7499786	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12505	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19201819.920	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-16T00:00:00	CNT7558106	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12506	Fed Grant Revenue	441000	Child Services	502	-251.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-13T00:00:00	CNT7672787	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12507	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23927328.010	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-18T00:00:00	CNT7560332	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12508	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5999812.830	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-15T00:00:00	CNT7670876	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12509	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-289939.250	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-10T00:00:00	CNT7535990	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12510	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	179370.980	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-30T00:00:00	CNT7660767	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12511	Fed Grant Revenue	441000	Child Services	502	-1409900.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-29T00:00:00	CNT7508865	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12512	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4146412.280	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-06T00:00:00	CNT7472597	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12513	Fed Grant Revenue	441000	Child Services	502	-9.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-09T00:00:00	CNT7680492	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12514	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	495796.150	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-18T00:00:00	CNT7541095	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12515	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59302577.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-06T00:00:00	CNT7471790	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12516	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-470220923.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-26T00:00:00	CNT7545458	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12517	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11682.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-17T00:00:00	CNT7540175	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12518	Fed Grant Revenue	441000	Child Services	502	1996682.120	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-10T00:00:00	CNT7517440	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12519	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	86126.780	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-10T00:00:00	CNT7628353	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12520	Fed Grant Revenue	441000	Child Services	502	-21901.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-28T00:00:00	CNT7465892	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12521	Fed Grant Revenue	441000	Child Services	502	-25179.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-13T00:00:00	CNT7577042	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12522	Fed Grant Revenue	441000	Child Services	502	-297.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-19T00:00:00	CNT7738412	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12523	Fed Grant Revenue	441000	Child Services	502	-16048.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-08T00:00:00	CNT7467631	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12524	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	72910.190	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-02T00:00:00	CNT7705592	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12525	Fed Grant Revenue	441000	Child Services	502	-49761.460	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	CNT7461614	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12526	Fed Grant Revenue	441000	Child Services	502	-22.650	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-05T00:00:00	CNT7721753	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12527	Fed Grant Revenue	441000	Child Services	502	-526616.040	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-08T00:00:00	CNT7714588	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12528	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-336232.450	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-26T00:00:00	CNT7697168	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12529	Fed Grant Revenue	441000	Child Services	502	248.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-16T00:00:00	CNT7633575	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12530	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	902295.980	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-10T00:00:00	CNT7555740	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12531	Fed Grant Revenue	441000	Child Services	502	-309714.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-15T00:00:00	CNT7714590	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12532	Fed Grant Revenue	441000	Child Services	502	-333878.310	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-05T00:00:00	CNT7645278	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12533	Fed Grant Revenue	441000	Child Services	502	-111463.290	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-18T00:00:00	CNT7500657	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12534	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7006491.500	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-03T00:00:00	CNT7495135	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12535	Fed Grant Revenue	441000	Child Services	502	-3471337.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-07T00:00:00	CNT7537956	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12536	Fed Grant Revenue	441000	Child Services	502	-269187.870	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-07T00:00:00	CNT7665656	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12537	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25888.030	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-19T00:00:00	CNT7725001	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12538	Fed Grant Revenue	441000	Child Services	502	-156.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-11T00:00:00	CNT7697983	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12539	Fed Grant Revenue	441000	Child Services	502	-108861.240	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-20T00:00:00	CNT7655945	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12540	Fed Grant Revenue	441000	Child Services	502	19737.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-30T00:00:00	CNT7682439	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12541	Fed Grant Revenue	441000	Child Services	502	149.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-15T00:00:00	CNT7576241	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12542	Fed Grant Revenue	441000	Child Services	502	-65688.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-08T00:00:00	CNT7470836	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12543	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4262622.990	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-17T00:00:00	CNT7507705	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12544	Fed Grant Revenue	441000	Child Services	502	-1844.120	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-12T00:00:00	CNT7721758	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12545	Fed Grant Revenue	441000	Child Services	502	-1938.980	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-12T00:00:00	CNT7738407	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12546	Fed Grant Revenue	441000	Child Services	502	14926707.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7464080	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12547	Fed Grant Revenue	441000	Child Services	502	-59.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-10T00:00:00	CNT7461612	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12548	Fed Grant Revenue	441000	Child Services	502	-20831.950	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-04T00:00:00	CNT7532566	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12549	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	57009284.520	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-23T00:00:00	CNT7562535	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12550	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1395.810	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-28T00:00:00	CNT7681424	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12551	Fed Grant Revenue	441000	Child Services	502	-119.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	CNT7694122	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12552	Fed Grant Revenue	441000	Child Services	502	-70805.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-04T00:00:00	CNT7470840	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12553	Fed Grant Revenue	441000	Child Services	502	-58207.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-22T00:00:00	CNT7695981	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12554	Fed Grant Revenue	441000	Child Services	502	-0.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-08T00:00:00	CNT7494230	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12555	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-799360.080	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-31T00:00:00	CNT7530445	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12556	Fed Grant Revenue	441000	Child Services	502	-814976.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-10T00:00:00	CNT7535985	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12557	Fed Grant Revenue	441000	Child Services	502	-225381.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-04T00:00:00	CNT7624562	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12558	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4838.950	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-05T00:00:00	CNT7492397	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12559	Fed Grant Revenue	441000	Child Services	502	207932.240	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-18T00:00:00	CNT7635516	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12560	Fed Grant Revenue	441000	Child Services	502	-350777.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-05T00:00:00	CNT7472593	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12561	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	563.020	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-05T00:00:00	CNT7552291	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12562	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11053729.270	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-03T00:00:00	CNT7490353	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12563	Fed Grant Revenue	441000	Child Services	502	-96668.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-04T00:00:00	CNT7492393	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12564	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2299996.340	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-29T00:00:00	CNT7680501	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12565	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86955545.580	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-10T00:00:00	CNT7710527	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12566	Fed Grant Revenue	441000	Child Services	502	15128.310	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-10T00:00:00	CNT7554783	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12567	Fed Grant Revenue	441000	Child Services	502	-2024.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-22T00:00:00	CNT7464854	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12568	Fed Grant Revenue	441000	Child Services	502	-366352.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-30T00:00:00	CNT7660765	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12569	Fed Grant Revenue	441000	Child Services	502	-1850111.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-17T00:00:00	CNT7657872	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12570	Fed Grant Revenue	441000	Child Services	502	-3070667.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-26T00:00:00	CNT7697989	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12571	Fed Grant Revenue	441000	Child Services	502	-2500.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7539157	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12572	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4242997.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-02T00:00:00	CNT7468864	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12573	Fed Grant Revenue	441000	Child Services	502	-44091.370	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-21T00:00:00	CNT7674938	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12574	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17957.950	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-17T00:00:00	CNT7520707	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12575	Fed Grant Revenue	441000	Child Services	502	-42384.950	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-22T00:00:00	CNT7467640	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12576	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13535968.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-13T00:00:00	CNT7689378	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12577	Fed Grant Revenue	441000	Child Services	502	-29180.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-03T00:00:00	CNT7585313	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12578	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16083102.120	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-23T00:00:00	CNT7463388	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12579	Fed Grant Revenue	441000	Child Services	502	-184448.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-17T00:00:00	CNT7499784	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12580	Fed Grant Revenue	441000	Child Services	502	-54316.830	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-09T00:00:00	CNT7496112	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12581	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2071538.520	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-14T00:00:00	CNT7694127	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12582	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45440867.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-04T00:00:00	CNT7585317	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12583	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65845.680	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-08T00:00:00	CNT7570690	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12584	Fed Grant Revenue	441000	Child Services	502	-18933.160	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-09T00:00:00	CNT7573515	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12585	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	40406619.090	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-22T00:00:00	CNT7502835	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12586	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	62758.570	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-22T00:00:00	CNT7695984	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12587	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	71712.920	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-22T00:00:00	CNT7462508	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12588	Fed Grant Revenue	441000	Child Services	502	-1013649.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-26T00:00:00	CNT7490348	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12589	Fed Grant Revenue	441000	Child Services	502	-4115.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7674937	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12590	Fed Grant Revenue	441000	Child Services	502	-8877.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-29T00:00:00	CNT7488459	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12591	Fed Grant Revenue	441000	Child Services	502	-24.030	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7461610	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12592	Fed Grant Revenue	441000	Child Services	502	-4293400.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-09T00:00:00	CNT7647334	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12593	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4778.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-02T00:00:00	CNT7548786	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12594	Fed Grant Revenue	441000	Child Services	502	-4948.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7449953	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12595	Fed Grant Revenue	441000	Child Services	502	-563477.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-03T00:00:00	CNT7511957	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12596	Fed Grant Revenue	441000	Child Services	502	678.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-27T00:00:00	CNT7641426	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12597	Fed Grant Revenue	441000	Child Services	502	-395314.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-06T00:00:00	CNT7645279	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12598	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	28902.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-16T00:00:00	CNT7651149	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12599	Fed Grant Revenue	441000	Child Services	502	-50723.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7463385	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12600	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-289249035.510	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-18T00:00:00	CNT7632665	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12601	Fed Grant Revenue	441000	Child Services	502	-108.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7672786	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12602	Fed Grant Revenue	441000	Child Services	502	-3948.610	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-02T00:00:00	CNT7567735	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12603	Fed Grant Revenue	441000	Child Services	502	-34865.310	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-19T00:00:00	CNT7659640	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12604	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	118232.180	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-18T00:00:00	CNT7479920	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12605	Fed Grant Revenue	441000	Child Services	502	-217.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7464855	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12606	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	33251.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-17T00:00:00	CNT7521926	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12607	Fed Grant Revenue	441000	Child Services	502	-50.210	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-23T00:00:00	CNT7526611	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12608	Fed Grant Revenue	441000	Child Services	502	-394.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7544840	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12609	Fed Grant Revenue	441000	Child Services	502	-255480.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-18T00:00:00	CNT7721762	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12610	Fed Grant Revenue	441000	Child Services	502	-137011.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-07T00:00:00	CNT7687477	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12611	Fed Grant Revenue	441000	Child Services	502	-2097982.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-19T00:00:00	CNT7694124	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12612	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26153.030	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-28T00:00:00	CNT7487546	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12613	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7134641.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-28T00:00:00	CNT7679491	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12614	Fed Grant Revenue	441000	Child Services	502	-488960.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-26T00:00:00	CNT7697165	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12615	Fed Grant Revenue	441000	Child Services	502	-80965.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-15T00:00:00	CNT7460697	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12616	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-213777.950	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-15T00:00:00	CNT7482740	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12617	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-664990.010	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-14T00:00:00	CNT7690237	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12618	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1171633.950	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-16T00:00:00	CNT7576245	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12619	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1561612.370	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-21T00:00:00	CNT7577847	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12620	Fed Grant Revenue	441000	Child Services	502	-445.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-08T00:00:00	CNT7738404	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12621	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-750822.940	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-04T00:00:00	CNT7707477	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12622	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	102330.860	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-09T00:00:00	CNT7494234	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12623	Fed Grant Revenue	441000	Child Services	502	-866731.640	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-09T00:00:00	CNT7628349	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12624	Fed Grant Revenue	441000	Child Services	502	-62406.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-27T00:00:00	CNT7527526	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12625	Fed Grant Revenue	441000	Child Services	502	777088.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-24T00:00:00	CNT7638410	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12626	Fed Grant Revenue	441000	Child Services	502	-1906949.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-18T00:00:00	CNT7511210	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70508.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-12T00:00:00	CNT7688443	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12628	Fed Grant Revenue	441000	Child Services	502	-13359.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-04T00:00:00	CNT7551404	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12629	Fed Grant Revenue	441000	Child Services	502	-231448.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-02T00:00:00	CNT7705589	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12630	Fed Grant Revenue	441000	Child Services	502	-120636.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-19T00:00:00	CNT7501573	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12631	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1431092.650	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-01T00:00:00	CNT7540171	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12632	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	147041507.060	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-15T00:00:00	CNT7518306	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12633	Fed Grant Revenue	441000	Child Services	502	-2399778.210	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-29T00:00:00	CNT7660764	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12634	Fed Grant Revenue	441000	Child Services	502	500626.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-16T00:00:00	CNT7715590	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12635	Fed Grant Revenue	441000	Child Services	502	-587535.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-02T00:00:00	CNT7584316	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12636	Fed Grant Revenue	441000	Child Services	502	-15246.400	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-21T00:00:00	CNT7482739	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12637	Fed Grant Revenue	441000	Child Services	502	-35945.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-18T00:00:00	CNT7463382	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12638	Fed Grant Revenue	441000	Child Services	502	-401672.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	CNT7565017	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12639	Fed Grant Revenue	441000	Child Services	502	-1079263.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-04T00:00:00	CNT7708640	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12640	Fed Grant Revenue	441000	Child Services	502	-2307552.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-28T00:00:00	CNT7528198	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12641	Fed Grant Revenue	441000	Child Services	502	438.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-23T00:00:00	CNT7579812	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12642	Fed Grant Revenue	441000	Child Services	502	-14762928.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7465891	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12643	Fed Grant Revenue	441000	Child Services	502	-17093.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-15T00:00:00	CNT7481810	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12644	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25539.570	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-14T00:00:00	CNT7478122	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12645	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47367614.040	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-06T00:00:00	CNT7568757	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12646	Fed Grant Revenue	441000	Child Services	502	-116.540	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-19T00:00:00	CNT7705272	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12647	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5239762.490	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-18T00:00:00	CNT7652976	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12648	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43759.720	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-27T00:00:00	CNT7659648	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12649	Fed Grant Revenue	441000	Child Services	502	22321.970	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-22T00:00:00	CNT7464079	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12650	Fed Grant Revenue	441000	Child Services	502	-13269.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-03T00:00:00	CNT7460690	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12651	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	54966.400	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-04T00:00:00	CNT7470844	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12652	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113260896.860	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-10T00:00:00	CNT7629221	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12653	Fed Grant Revenue	441000	Child Services	502	-7768.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-22T00:00:00	CNT7469888	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12654	Fed Grant Revenue	441000	Child Services	502	-47569.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-17T00:00:00	CNT7460699	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12655	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73066172.980	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-10T00:00:00	CNT7553907	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12656	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70220.890	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-04T00:00:00	CNT7532573	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12657	Fed Grant Revenue	441000	Child Services	502	-4083.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-11T00:00:00	CNT7498769	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12658	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	102329.840	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-08T00:00:00	CNT7552292	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12659	Fed Grant Revenue	441000	Child Services	502	-5420120.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-27T00:00:00	CNT7580525	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12660	Fed Grant Revenue	441000	Child Services	502	-221.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7680489	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12661	Fed Grant Revenue	441000	Child Services	502	-115.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7669145	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12662	Fed Grant Revenue	441000	Child Services	502	-2445184.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7634460	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12663	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1368781.970	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-18T00:00:00	CNT7733561	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12664	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17827800.980	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-17T00:00:00	CNT7499787	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12665	Fed Grant Revenue	441000	Child Services	502	-86993.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-13T00:00:00	CNT7689375	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12666	Fed Grant Revenue	441000	Child Services	502	-77368.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-09T00:00:00	CNT7553903	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12667	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22496.580	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-06T00:00:00	CNT7664874	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12668	Fed Grant Revenue	441000	Child Services	502	-824.980	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7545448	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12669	Fed Grant Revenue	441000	Child Services	502	-2329882.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7541977	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12670	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2339.910	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-12T00:00:00	CNT7560510	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12671	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4765.120	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-24T00:00:00	CNT7526616	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12672	Fed Grant Revenue	441000	Child Services	502	-0.920	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-11T00:00:00	CNT7715587	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12673	Fed Grant Revenue	441000	Child Services	502	-420.840	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-05T00:00:00	CNT7738403	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12674	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70792.090	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-25T00:00:00	CNT7464858	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12675	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	154106.130	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-10T00:00:00	CNT7537042	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12676	Fed Grant Revenue	441000	Child Services	502	-2684045.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-12T00:00:00	CNT7634461	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12677	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13051.590	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-21T00:00:00	CNT7483662	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12678	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12353666.290	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-23T00:00:00	CNT7636558	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12679	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	87014.120	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-07T00:00:00	CNT7514044	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12680	Fed Grant Revenue	441000	Child Services	502	-99513.840	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-10T00:00:00	CNT7460694	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12681	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38878057.660	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-14T00:00:00	CNT7669971	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12682	Fed Grant Revenue	441000	Child Services	502	-243685.650	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	CNT7460695	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12683	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41451972.840	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-29T00:00:00	CNT7681425	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12684	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6960064.990	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-20T00:00:00	CNT7487545	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12685	Fed Grant Revenue	441000	Child Services	502	-277601.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-07T00:00:00	CNT7460691	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12686	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15095698.470	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-21T00:00:00	CNT7482742	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12687	Fed Grant Revenue	441000	Child Services	502	-34967.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-14T00:00:00	CNT7670873	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12688	Fed Grant Revenue	441000	Child Services	502	-2316.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-04T00:00:00	CNT7569642	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12689	Fed Grant Revenue	441000	Child Services	502	-39957.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-12T00:00:00	CNT7573516	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12690	Fed Grant Revenue	441000	Child Services	502	-377796.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-15T00:00:00	CNT7479006	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12691	Fed Grant Revenue	441000	Child Services	502	-235904.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-16T00:00:00	CNT7631763	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12692	Fed Grant Revenue	441000	Child Services	502	-62.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-23T00:00:00	CNT7657874	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12693	Fed Grant Revenue	441000	Child Services	502	-562735.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-08T00:00:00	CNT7573514	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12694	Fed Grant Revenue	441000	Child Services	502	-196104.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-02T00:00:00	CNT7567036	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12695	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60930728.270	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-14T00:00:00	CNT7519203	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12696	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2421937.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-18T00:00:00	CNT7633580	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12697	Fed Grant Revenue	441000	Child Services	502	-108926.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-29T00:00:00	CNT7738418	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12698	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31565.860	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-03T00:00:00	CNT7531526	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12699	Fed Grant Revenue	441000	Child Services	502	-4256.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-13T00:00:00	CNT7680493	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12700	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3932027.610	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-12T00:00:00	CNT7478121	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12701	Fed Grant Revenue	441000	Child Services	502	-37351.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-27T00:00:00	CNT7659644	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12702	Fed Grant Revenue	441000	Child Services	502	-12865.180	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	CNT7689374	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12703	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70306.730	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-07T00:00:00	CNT7573519	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12704	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	73405.790	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-05T00:00:00	CNT7471789	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12705	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-565526.090	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-26T00:00:00	CNT7658753	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12706	Fed Grant Revenue	441000	Child Services	502	-404825.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-27T00:00:00	CNT7526613	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12707	Fed Grant Revenue	441000	Child Services	502	-7172705.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-24T00:00:00	CNT7467752	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12708	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38356614.550	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-10T00:00:00	CNT7669152	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12709	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-765037.550	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-20T00:00:00	CNT7542958	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12710	Fed Grant Revenue	441000	Child Services	502	-243389.040	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-12T00:00:00	CNT7577041	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12711	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12186.940	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-27T00:00:00	CNT7580531	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12712	Fed Grant Revenue	441000	Child Services	502	-15530.260	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-15T00:00:00	CNT7483654	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12713	Fed Grant Revenue	441000	Child Services	502	-38000.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-18T00:00:00	CNT7694123	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12714	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52503222.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-07T00:00:00	CNT7568758	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12715	Fed Grant Revenue	441000	Child Services	502	52017.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-17T00:00:00	CNT7540170	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12716	Fed Grant Revenue	441000	Child Services	502	-274675.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-16T00:00:00	CNT7498770	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12717	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26771278.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-15T00:00:00	CNT7690238	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12718	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10185697.800	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-16T00:00:00	CNT7524730	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12719	Fed Grant Revenue	441000	Child Services	502	-16524.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-26T00:00:00	CNT7579813	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12720	Fed Grant Revenue	441000	Child Services	502	-70746.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-29T00:00:00	CNT7680500	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12721	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	71805.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-29T00:00:00	CNT7582299	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12722	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2141.570	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-22T00:00:00	CNT7483663	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12723	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	77267.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-15T00:00:00	CNT7497964	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12724	Fed Grant Revenue	441000	Child Services	502	-858.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-17T00:00:00	CNT7524724	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12725	Fed Grant Revenue	441000	Child Services	502	-5867691.210	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-20T00:00:00	CNT7635518	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12726	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88412031.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-29T00:00:00	CNT7679492	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12727	Fed Grant Revenue	441000	Child Services	502	-596458.260	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-08T00:00:00	CNT7663590	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12728	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14261.040	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-12T00:00:00	CNT7649216	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12729	Fed Grant Revenue	441000	Child Services	502	-238832.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-12T00:00:00	CNT7649214	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12730	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25067.460	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-24T00:00:00	CNT7544845	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12731	Fed Grant Revenue	441000	Child Services	502	-42345.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-04T00:00:00	CNT7711437	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12732	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22016793.570	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-30T00:00:00	CNT7681426	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12733	Fed Grant Revenue	441000	Child Services	502	-8282.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-09T00:00:00	CNT7721755	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12734	Fed Grant Revenue	441000	Child Services	502	51714.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-06T00:00:00	CNT7473384	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12735	Fed Grant Revenue	441000	Child Services	502	-81616.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-16T00:00:00	CNT7483655	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12736	Fed Grant Revenue	441000	Child Services	502	-564238.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7664872	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12737	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29862.120	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-19T00:00:00	CNT7653895	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12738	Fed Grant Revenue	441000	Child Services	502	-2630699.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-05T00:00:00	CNT7626419	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12739	Fed Grant Revenue	441000	Child Services	502	-1124.730	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-04T00:00:00	CNT7625413	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12740	Fed Grant Revenue	441000	Child Services	502	-151.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-27T00:00:00	CNT7661603	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12741	Fed Grant Revenue	441000	Child Services	502	-73078.190	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-12T00:00:00	CNT7630105	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12742	Fed Grant Revenue	441000	Child Services	502	-1.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-14T00:00:00	CNT7699806	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12743	Fed Grant Revenue	441000	Child Services	502	-331686.650	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-05T00:00:00	CNT7625414	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12744	Fed Grant Revenue	441000	Child Services	502	-218445.640	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-25T00:00:00	CNT7467753	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12745	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	138770.850	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-06T00:00:00	CNT7534384	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12746	Fed Grant Revenue	441000	Child Services	502	18750.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-30T00:00:00	CNT7510204	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12747	Fed Grant Revenue	441000	Child Services	502	8236.960	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-06T00:00:00	CNT7647333	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12748	Fed Grant Revenue	441000	Child Services	502	-51195.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-16T00:00:00	CNT7576242	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12749	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	58671.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-07T00:00:00	CNT7473389	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12750	Fed Grant Revenue	441000	Child Services	502	-156848.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-12T00:00:00	CNT7539158	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12751	Fed Grant Revenue	441000	Child Services	502	-189876.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-18T00:00:00	CNT7636555	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12752	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57863761.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-29T00:00:00	CNT7738382	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12753	Fed Grant Revenue	441000	Child Services	502	-145420.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-09T00:00:00	CNT7461611	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12754	Fed Grant Revenue	441000	Child Services	502	-9375.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7464077	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12755	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	94766.450	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-30T00:00:00	CNT7529379	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12756	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14996.060	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-06T00:00:00	CNT7626423	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12757	Fed Grant Revenue	441000	Child Services	502	-77640.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-29T00:00:00	CNT7467642	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12758	Fed Grant Revenue	441000	Child Services	502	-105429.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-13T00:00:00	CNT7539159	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12759	Fed Grant Revenue	441000	Child Services	502	-7632.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-24T00:00:00	CNT7732644	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12760	Fed Grant Revenue	441000	Child Services	502	-8741.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7635515	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12761	Fed Grant Revenue	441000	Child Services	502	-12.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-04T00:00:00	CNT7697981	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12762	Fed Grant Revenue	441000	Child Services	502	-609972.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-08T00:00:00	CNT7534381	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12763	Fed Grant Revenue	441000	Child Services	502	-230941.880	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-04T00:00:00	CNT7683561	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12764	Fed Grant Revenue	441000	Child Services	502	-189233.720	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-14T00:00:00	CNT7517441	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12765	Fed Grant Revenue	441000	Child Services	502	-352.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-18T00:00:00	CNT7460700	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12766	Fed Grant Revenue	441000	Child Services	502	-304110.140	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-08T00:00:00	CNT7508861	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12767	Fed Grant Revenue	441000	Child Services	502	-5.130	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-04T00:00:00	CNT7715584	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12768	Fed Grant Revenue	441000	Child Services	502	-116197.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-15T00:00:00	CNT7467636	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12769	Fed Grant Revenue	441000	Child Services	502	-386575.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7535382	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12770	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-689839334.060	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-24T00:00:00	CNT7731762	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12771	Fed Grant Revenue	441000	Child Services	502	-5801.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7679484	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12772	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17639.050	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-07T00:00:00	CNT7535388	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12773	Fed Grant Revenue	441000	Child Services	502	-5370755.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-18T00:00:00	CNT7541978	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12774	Fed Grant Revenue	441000	Child Services	502	-2003081.040	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-06T00:00:00	CNT7569643	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12775	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96427.930	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-10T00:00:00	CNT7647339	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12776	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	272820523.960	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-23T00:00:00	CNT7468868	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12777	Fed Grant Revenue	441000	Child Services	502	-251260.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-12T00:00:00	CNT7497076	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12778	Fed Grant Revenue	441000	Child Services	502	922875.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-02T00:00:00	CNT7489464	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12779	Fed Grant Revenue	441000	Child Services	502	-7431128.150	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-24T00:00:00	CNT7526612	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12780	Fed Grant Revenue	441000	Child Services	502	-2570006.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-06T00:00:00	CNT7535384	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12781	Fed Grant Revenue	441000	Child Services	502	-15645.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-09T00:00:00	CNT7572467	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12782	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81704660.450	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-12T00:00:00	CNT7535991	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12783	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-662324379.890	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-17T00:00:00	CNT7498772	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12784	Fed Grant Revenue	441000	Child Services	502	-62710.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-09T00:00:00	CNT7668257	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12785	Fed Grant Revenue	441000	Child Services	502	-723690.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-12T00:00:00	CNT7537041	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12786	Fed Grant Revenue	441000	Child Services	502	40515.390	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-23T00:00:00	CNT7508863	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12787	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-183263.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-15T00:00:00	CNT7575300	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12788	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26459394.080	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-15T00:00:00	CNT7574423	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12789	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35352.730	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-25T00:00:00	CNT7484718	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12790	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13545.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-24T00:00:00	CNT7533444	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12791	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	81615.510	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-05T00:00:00	CNT7625416	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12792	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19233.340	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-14T00:00:00	CNT7517444	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12793	Fed Grant Revenue	441000	Child Services	502	10224.960	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-13T00:00:00	CNT7574418	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12794	Fed Grant Revenue	441000	Child Services	502	193235.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	CNT7458886	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12795	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	84330.280	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-12T00:00:00	CNT7476145	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12796	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91936312.620	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-26T00:00:00	CNT7657879	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12797	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	397805.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-04T00:00:00	CNT7647337	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12798	Fed Grant Revenue	441000	Child Services	502	-2916652.360	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-31T00:00:00	CNT7530442	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12799	Fed Grant Revenue	441000	Child Services	502	-112434.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-03T00:00:00	CNT7642626	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12800	Fed Grant Revenue	441000	Child Services	502	-39774.960	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-30T00:00:00	CNT7681419	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12801	Fed Grant Revenue	441000	Child Services	502	-12377.290	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-30T00:00:00	CNT7565016	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12802	Fed Grant Revenue	441000	Child Services	502	3483.190	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-07T00:00:00	CNT7570685	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12803	Fed Grant Revenue	441000	Child Services	502	-41985.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-10T00:00:00	CNT7669148	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12804	Fed Grant Revenue	441000	Child Services	502	-1203765.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-22T00:00:00	CNT7578738	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12805	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37129877.640	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-22T00:00:00	CNT7730979	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12806	Fed Grant Revenue	441000	Child Services	502	-6080.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-04T00:00:00	CNT7472592	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12807	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3126.040	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-15T00:00:00	CNT7556774	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12808	Fed Grant Revenue	441000	Child Services	502	-2683298.830	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-22T00:00:00	CNT7697988	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12809	Fed Grant Revenue	441000	Child Services	502	-27693.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-06T00:00:00	CNT7483648	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12810	Fed Grant Revenue	441000	Child Services	502	-34.970	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-10T00:00:00	CNT7523737	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12811	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49146.130	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-04T00:00:00	CNT7550410	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12812	Fed Grant Revenue	441000	Child Services	502	-147787.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	CNT7506709	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12813	Fed Grant Revenue	441000	Child Services	502	-643956.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-13T00:00:00	CNT7631035	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12814	Fed Grant Revenue	441000	Child Services	502	1036.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-29T00:00:00	CNT7469890	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12815	Fed Grant Revenue	441000	Child Services	502	-8351967.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-24T00:00:00	CNT7657875	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12816	Fed Grant Revenue	441000	Child Services	502	-457444.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-23T00:00:00	CNT7505733	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12817	Fed Grant Revenue	441000	Child Services	502	-36622.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-02T00:00:00	CNT7711435	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12818	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	357247.810	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-16T00:00:00	CNT7533441	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12819	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30482.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-30T00:00:00	CNT7565020	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12820	Fed Grant Revenue	441000	Child Services	502	-5980.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-12T00:00:00	CNT7483651	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12821	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	229030.110	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-28T00:00:00	CNT7698771	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12822	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44537.200	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-23T00:00:00	CNT7676685	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12823	Fed Grant Revenue	441000	Child Services	502	-124180.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-08T00:00:00	CNT7570686	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12824	Fed Grant Revenue	441000	Child Services	502	-46.880	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-16T00:00:00	CNT7577044	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12825	Fed Grant Revenue	441000	Child Services	502	-869416.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-06T00:00:00	CNT7568754	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12826	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	163970.580	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-29T00:00:00	CNT7563909	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12827	Fed Grant Revenue	441000	Child Services	502	-840302.610	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-17T00:00:00	CNT7655943	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12828	Fed Grant Revenue	441000	Child Services	502	-7936853.150	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-23T00:00:00	CNT7677566	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12829	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	184234.960	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-08T00:00:00	CNT7709573	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12830	Fed Grant Revenue	441000	Child Services	502	-3527837.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-15T00:00:00	CNT7556770	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12831	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29578.790	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-08T00:00:00	CNT7493326	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12832	Fed Grant Revenue	441000	Child Services	502	-31083.830	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-15T00:00:00	CNT7692332	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12833	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	424052.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-04T00:00:00	CNT7626421	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12834	Fed Grant Revenue	441000	Child Services	502	-1970856.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-23T00:00:00	CNT7637461	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12835	Fed Grant Revenue	441000	Child Services	502	-212617.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-23T00:00:00	CNT7655946	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12836	Fed Grant Revenue	441000	Child Services	502	-43623.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-25T00:00:00	CNT7505735	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12837	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	196.620	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-06T00:00:00	CNT7518301	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12838	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-213179.180	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-14T00:00:00	CNT7672791	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12839	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-317522933.750	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-18T00:00:00	CNT7652068	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12840	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29572702.440	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-19T00:00:00	CNT7699816	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12841	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	96559094.270	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-07T00:00:00	CNT7665659	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12842	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-323909436.380	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-15T00:00:00	CNT7669972	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12843	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4145607.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-09T00:00:00	CNT7468865	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12844	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	45448.810	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-16T00:00:00	CNT7715593	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12845	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	101821.820	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-12T00:00:00	CNT7572470	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12846	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-489107504.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-27T00:00:00	CNT7697169	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12847	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	488076.420	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-12T00:00:00	CNT7540172	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12848	Fed Grant Revenue	441000	Child Services	502	-49725.180	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-22T00:00:00	CNT7502831	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12849	Fed Grant Revenue	441000	Child Services	502	-87312.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7467641	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12850	Fed Grant Revenue	441000	Child Services	502	-57957.210	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-15T00:00:00	CNT7670874	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12851	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20.150	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-29T00:00:00	CNT7508867	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12852	Fed Grant Revenue	441000	Child Services	502	17986.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-17T00:00:00	ARD7651756	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12853	Fed Grant Revenue	441000	Child Services	502	-21808.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-18T00:00:00	CNT7633577	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12854	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24423609.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-14T00:00:00	CNT7537962	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12855	Fed Grant Revenue	441000	Child Services	502	-0.020	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	CNT7469886	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12856	Fed Grant Revenue	441000	Child Services	502	-24195.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-24T00:00:00	CNT7562869	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12857	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	72631.740	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-11T00:00:00	CNT7554786	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12858	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	51669.910	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-24T00:00:00	CNT7656946	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12859	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-207223.800	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-16T00:00:00	CNT7520706	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12860	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-116.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-23T00:00:00	CNT7732648	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12861	Fed Grant Revenue	441000	Child Services	502	-118952.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-10T00:00:00	CNT7668258	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12862	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	91104.520	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-27T00:00:00	CNT7640405	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12863	Fed Grant Revenue	441000	Child Services	502	-78842.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-26T00:00:00	CNT7659643	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12864	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41134.200	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-29T00:00:00	CNT7507710	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12865	Fed Grant Revenue	441000	Child Services	502	-59247.950	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-08T00:00:00	CNT7474251	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12866	Fed Grant Revenue	441000	Child Services	502	-8855.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-10T00:00:00	CNT7467633	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12867	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	33307.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-18T00:00:00	CNT7460702	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12868	Fed Grant Revenue	441000	Child Services	502	-166504.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-20T00:00:00	CNT7577045	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12869	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-465953.120	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-02T00:00:00	CNT7641431	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12870	Fed Grant Revenue	441000	Child Services	502	-1210.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-09T00:00:00	CNT7574416	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12871	Fed Grant Revenue	441000	Child Services	502	73465.260	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-16T00:00:00	CNT7721760	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12872	Fed Grant Revenue	441000	Child Services	502	-130.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-08T00:00:00	CNT7495133	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12873	Fed Grant Revenue	441000	Child Services	502	-133463.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-20T00:00:00	CNT7481811	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12874	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-115181604.700	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-18T00:00:00	CNT7541981	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12875	Fed Grant Revenue	441000	Child Services	502	-108074.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-28T00:00:00	CNT7699812	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12876	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13178399.990	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-29T00:00:00	CNT7467758	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12877	Fed Grant Revenue	441000	Child Services	502	-192623.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-28T00:00:00	CNT7467754	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12878	Fed Grant Revenue	441000	Child Services	502	-41790.640	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-05T00:00:00	CNT7474248	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12879	Fed Grant Revenue	441000	Child Services	502	-19286.040	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-20T00:00:00	CNT7654806	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12880	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20120.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-13T00:00:00	CNT7631038	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12881	Fed Grant Revenue	441000	Child Services	502	-1329.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7678429	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12882	Fed Grant Revenue	441000	Child Services	502	-32849.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	CNT7467634	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12883	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2572137.130	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-26T00:00:00	CNT7546411	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12884	Fed Grant Revenue	441000	Child Services	502	-62854.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-11T00:00:00	CNT7496113	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12885	Fed Grant Revenue	441000	Child Services	502	-455.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-26T00:00:00	CNT7660761	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12886	Fed Grant Revenue	441000	Child Services	502	-8626.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-14T00:00:00	CNT7483653	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12887	Fed Grant Revenue	441000	Child Services	502	-835424.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-06T00:00:00	CNT7627408	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12888	Fed Grant Revenue	441000	Child Services	502	-48293.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-11T00:00:00	CNT7475273	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12889	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	102374.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-09T00:00:00	CNT7515828	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12890	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	108392122.880	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-31T00:00:00	CNT7565969	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12891	Fed Grant Revenue	441000	Child Services	502	-208.290	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-15T00:00:00	CNT7677562	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12892	Fed Grant Revenue	441000	Child Services	502	-169192.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-25T00:00:00	CNT7545453	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12893	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12783.150	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-02T00:00:00	CNT7489467	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12894	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-74917328.860	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-13T00:00:00	CNT7575298	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12895	Fed Grant Revenue	441000	Child Services	502	-3709316.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-05T00:00:00	CNT7657870	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12896	Fed Grant Revenue	441000	Child Services	502	-31.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-02T00:00:00	CNT7526600	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12897	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-337332.580	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-15T00:00:00	CNT7714593	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12898	Fed Grant Revenue	441000	Child Services	502	-223704.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-16T00:00:00	CNT7499783	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12899	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	98286.310	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-28T00:00:00	CNT7527532	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12900	Fed Grant Revenue	441000	Child Services	502	-48221.140	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-03T00:00:00	CNT7513114	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12901	Fed Grant Revenue	441000	Child Services	502	-4.080	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-30T00:00:00	CNT7663591	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12902	Fed Grant Revenue	441000	Child Services	502	-790.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-20T00:00:00	CNT7524725	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12903	Fed Grant Revenue	441000	Child Services	502	-12842.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7630103	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12904	Fed Grant Revenue	441000	Child Services	502	-231740.150	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-09T00:00:00	CNT7667395	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12905	Fed Grant Revenue	441000	Child Services	502	-1335.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-02T00:00:00	CNT7738400	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12906	Fed Grant Revenue	441000	Child Services	502	-16540.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-09T00:00:00	CNT7467632	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12907	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	194075.440	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-06T00:00:00	CNT7513118	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12908	Fed Grant Revenue	441000	Child Services	502	-270899.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-21T00:00:00	CNT7543872	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12909	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-417617.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-09T00:00:00	CNT7646399	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12910	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-591284.490	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-24T00:00:00	CNT7565967	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12911	Fed Grant Revenue	441000	Child Services	502	-2499946.960	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-22T00:00:00	CNT7505732	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12912	Fed Grant Revenue	441000	Child Services	502	-4365832.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-19T00:00:00	CNT7562866	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12913	Fed Grant Revenue	441000	Child Services	502	-258394.260	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-20T00:00:00	CNT7542954	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12914	Fed Grant Revenue	441000	Child Services	502	-19868.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-17T00:00:00	CNT7674023	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12915	Fed Grant Revenue	441000	Child Services	502	-466696.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-06T00:00:00	CNT7629218	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12916	Fed Grant Revenue	441000	Child Services	502	-509108.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-27T00:00:00	CNT7697990	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12917	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49108730.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-03T00:00:00	CNT7489468	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12918	Fed Grant Revenue	441000	Child Services	502	-171327.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-26T00:00:00	CNT7640399	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12919	Fed Grant Revenue	441000	Child Services	502	-28169.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-28T00:00:00	CNT7487543	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12920	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	51277292.220	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-30T00:00:00	CNT7508868	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12921	Fed Grant Revenue	441000	Child Services	502	-205010.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-11T00:00:00	CNT7687479	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12922	Fed Grant Revenue	441000	Child Services	502	-261440.730	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-15T00:00:00	CNT7497960	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12923	Fed Grant Revenue	441000	Child Services	502	-107107.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-12T00:00:00	CNT7714589	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12924	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1415.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-05T00:00:00	CNT7652065	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12925	Fed Grant Revenue	441000	Child Services	502	-38441.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-02T00:00:00	CNT7511956	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12926	Fed Grant Revenue	441000	Child Services	502	-54040.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-18T00:00:00	CNT7501572	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12927	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17617.910	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-09T00:00:00	CNT7553906	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12928	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113.050	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-19T00:00:00	CNT7502834	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12929	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12379.030	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-29T00:00:00	CNT7699910	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12930	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11243405.780	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-21T00:00:00	CNT7522825	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12931	Fed Grant Revenue	441000	Child Services	502	-24.180	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-07T00:00:00	CNT7695099	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12932	Fed Grant Revenue	441000	Child Services	502	-232.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-07T00:00:00	CNT7526601	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12933	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	52687.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-20T00:00:00	CNT7635522	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12934	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3700.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-18T00:00:00	CNT7501575	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12935	Fed Grant Revenue	441000	Child Services	502	271355.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-17T00:00:00	CNT7520702	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12936	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	81630.510	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-20T00:00:00	CNT7674027	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12937	Fed Grant Revenue	441000	Child Services	502	-239407.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-18T00:00:00	CNT7562865	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12938	Fed Grant Revenue	441000	Child Services	502	-1018.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-22T00:00:00	CNT7738413	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12939	Fed Grant Revenue	441000	Child Services	502	-295.130	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-18T00:00:00	CNT7738411	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12940	Fed Grant Revenue	441000	Child Services	502	-186.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	CNT7461613	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12941	Fed Grant Revenue	441000	Child Services	502	-6.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-11T00:00:00	CNT7721757	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12942	Fed Grant Revenue	441000	Child Services	502	-72882.120	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-02T00:00:00	CNT7663593	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12943	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2330.640	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-27T00:00:00	CNT7526617	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12944	Fed Grant Revenue	441000	Child Services	502	-236194.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-30T00:00:00	CNT7508866	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12945	Fed Grant Revenue	441000	Child Services	502	-1694289.720	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-12T00:00:00	CNT7537957	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12946	Fed Grant Revenue	441000	Child Services	502	-76320.120	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-18T00:00:00	CNT7483656	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12947	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	55736.420	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-11T00:00:00	CNT7496115	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12948	Fed Grant Revenue	441000	Child Services	502	-2016462.160	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-28T00:00:00	CNT7527527	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12949	Fed Grant Revenue	441000	Child Services	502	-50447.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-12T00:00:00	CNT7497959	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12950	Fed Grant Revenue	441000	Child Services	502	-142856.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-23T00:00:00	CNT7636556	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12951	Fed Grant Revenue	441000	Child Services	502	-1655.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-10T00:00:00	CNT7721756	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12952	Fed Grant Revenue	441000	Child Services	502	-160254.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-05T00:00:00	CNT7493322	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12953	Fed Grant Revenue	441000	Child Services	502	-304901.370	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-06T00:00:00	CNT7474249	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12954	Fed Grant Revenue	441000	Child Services	502	-12.290	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-07T00:00:00	CNT7670870	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12955	Fed Grant Revenue	441000	Child Services	502	-2.040	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-08T00:00:00	CNT7535984	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12956	Fed Grant Revenue	441000	Child Services	502	50087.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-21T00:00:00	CNT7484715	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12957	Fed Grant Revenue	441000	Child Services	502	-5684.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	CNT7697163	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12958	Fed Grant Revenue	441000	Child Services	502	97.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-19T00:00:00	CNT7635517	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12959	Fed Grant Revenue	441000	Child Services	502	769.950	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-13T00:00:00	CNT7631762	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12960	Fed Grant Revenue	441000	Child Services	502	-343596.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-26T00:00:00	CNT7641425	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12961	Fed Grant Revenue	441000	Child Services	502	-174748.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-11T00:00:00	CNT7554784	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12962	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-328441.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-23T00:00:00	CNT7524734	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12963	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4740.220	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-18T00:00:00	CNT7721764	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12964	Fed Grant Revenue	441000	Child Services	502	-34.260	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-16T00:00:00	CNT7738409	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12965	Fed Grant Revenue	441000	Child Services	502	-855009.390	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-11T00:00:00	CNT7712527	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12966	Fed Grant Revenue	441000	Child Services	502	-139769.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-10T00:00:00	CNT7516604	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12967	Fed Grant Revenue	441000	Child Services	502	-480723.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-08T00:00:00	CNT7552288	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12968	Fed Grant Revenue	441000	Child Services	502	-273681.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-05T00:00:00	CNT7551405	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12969	Fed Grant Revenue	441000	Child Services	502	-85030.870	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	CNT7688439	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12970	Fed Grant Revenue	441000	Child Services	502	-1334.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-11T00:00:00	CNT7738406	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12971	Fed Grant Revenue	441000	Child Services	502	-11227.370	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-12T00:00:00	CNT7650228	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12972	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	699503.520	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-21T00:00:00	CNT7695102	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12973	Fed Grant Revenue	441000	Child Services	502	-574919.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	CNT7672789	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12974	Fed Grant Revenue	441000	Child Services	502	-2643.140	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-30T00:00:00	CNT7738419	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12975	Fed Grant Revenue	441000	Child Services	502	179577.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-30T00:00:00	ARD7681072	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12976	Fed Grant Revenue	441000	Child Services	502	-117.730	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-26T00:00:00	CNT7699810	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12977	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4364.230	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-06T00:00:00	CNT7645281	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12978	Fed Grant Revenue	441000	Child Services	502	-86.360	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-10T00:00:00	CNT7735412	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12979	Fed Grant Revenue	441000	Child Services	502	-38382.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7467628	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12980	Fed Grant Revenue	441000	Child Services	502	-173831.140	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-10T00:00:00	CNT7628350	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12981	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13545.150	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-26T00:00:00	CNT7736137	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12982	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-172179.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-17T00:00:00	CNT7459946	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12983	Fed Grant Revenue	441000	Child Services	502	-0.310	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	CNT7697984	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12984	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5853179.680	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-03T00:00:00	CNT7585316	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12985	Fed Grant Revenue	441000	Child Services	502	-12010.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-16T00:00:00	CNT7718982	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12986	Fed Grant Revenue	441000	Child Services	502	-3628.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-20T00:00:00	CNT7522819	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12987	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1580717.060	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-04T00:00:00	CNT7683563	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12988	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	115253866.160	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-30T00:00:00	CNT7738383	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12989	Fed Grant Revenue	441000	Child Services	502	-1904455.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-06T00:00:00	CNT7537039	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12990	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47728117.150	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-31T00:00:00	CNT7565021	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12991	Fed Grant Revenue	441000	Child Services	502	-72344.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-17T00:00:00	CNT7526608	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12992	Fed Grant Revenue	441000	Child Services	502	-10188.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-19T00:00:00	CNT7634463	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12993	Fed Grant Revenue	441000	Child Services	502	-917367.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-26T00:00:00	CNT7738417	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12994	Fed Grant Revenue	441000	Child Services	502	-17986.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-23T00:00:00	ARD7655616	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12995	Fed Grant Revenue	441000	Child Services	502	-141112.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-10T00:00:00	CNT7712526	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12996	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1485417.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-15T00:00:00	CNT7674025	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12997	Fed Grant Revenue	441000	Child Services	502	-30795.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7460689	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12998	Fed Grant Revenue	441000	Child Services	502	-23.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-02T00:00:00	CNT7715582	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12999	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25.900	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-29T00:00:00	CNT7529378	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13000	Fed Grant Revenue	441000	Child Services	502	-94250.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-27T00:00:00	CNT7660762	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13001	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18770.400	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-24T00:00:00	CNT7525579	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13002	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24317.560	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-05T00:00:00	CNT7708644	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13003	Fed Grant Revenue	441000	Child Services	502	-3671660.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-28T00:00:00	CNT7698769	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13004	Fed Grant Revenue	441000	Child Services	502	-3312.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-20T00:00:00	CNT7544842	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13005	Fed Grant Revenue	441000	Child Services	502	-377663.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-09T00:00:00	CNT7577040	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13006	Fed Grant Revenue	441000	Child Services	502	-1235.720	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-28T00:00:00	CNT7683559	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13007	Fed Grant Revenue	441000	Child Services	502	-1.080	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-08T00:00:00	CNT7721754	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13008	Fed Grant Revenue	441000	Child Services	502	-3.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-05T00:00:00	CNT7715585	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13009	Fed Grant Revenue	441000	Child Services	502	48085.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	ARD7673713	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13010	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-465445.550	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-18T00:00:00	CNT7635520	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13011	Fed Grant Revenue	441000	Child Services	502	-11110.730	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-21T00:00:00	CNT7463383	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13012	Fed Grant Revenue	441000	Child Services	502	-109128.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-16T00:00:00	CNT7652063	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13013	Fed Grant Revenue	441000	Child Services	502	-171006.280	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-09T00:00:00	CNT7460693	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13014	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	99626.470	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-28T00:00:00	CNT7465895	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13015	Fed Grant Revenue	441000	Child Services	502	-567.030	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7548781	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13016	Fed Grant Revenue	441000	Child Services	502	-1821484.360	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-04T00:00:00	CNT7684390	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13017	Fed Grant Revenue	441000	Child Services	502	-5073.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7540167	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13018	Fed Grant Revenue	441000	Child Services	502	-85509.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-17T00:00:00	CNT7467638	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13019	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16566.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-21T00:00:00	CNT7461623	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13020	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1266.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-22T00:00:00	CNT7731760	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13021	Fed Grant Revenue	441000	Child Services	502	-244102.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-07T00:00:00	CNT7474250	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13022	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6994748.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-04T00:00:00	CNT7624565	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13023	Fed Grant Revenue	441000	Child Services	502	-19641.270	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7467751	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13024	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21984.450	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-18T00:00:00	CNT7692336	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13025	Fed Grant Revenue	441000	Child Services	502	-54423.840	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-25T00:00:00	CNT7464856	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13026	Fed Grant Revenue	441000	Child Services	502	-2839793.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-13T00:00:00	CNT7670872	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13027	Fed Grant Revenue	441000	Child Services	502	-1685.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-15T00:00:00	CNT7738408	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13028	Fed Grant Revenue	441000	Child Services	502	-210815.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-27T00:00:00	CNT7699811	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13029	Fed Grant Revenue	441000	Child Services	502	-0.650	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-16T00:00:00	CNT7735415	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13030	Fed Grant Revenue	441000	Child Services	502	-1013833.150	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-03T00:00:00	CNT7490349	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13031	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-288091500.520	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-20T00:00:00	CNT7480889	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13032	Fed Grant Revenue	441000	Child Services	502	-28662.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-28T00:00:00	CNT7489463	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13033	Fed Grant Revenue	441000	Adjutant General	110	-1239.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-16T00:00:00	CNT7525535	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13034	Fed Grant Revenue	441000	Adjutant General	110	-399172.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-04T00:00:00	CNT7707446	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13035	Fed Grant Revenue	441000	Adjutant General	110	-623112.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-11T00:00:00	CNT7554747	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13036	Fed Grant Revenue	441000	Adjutant General	110	71.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-12T00:00:00	CNT7585262	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13037	Fed Grant Revenue	441000	Adjutant General	110	-338493.170	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-07T00:00:00	CNT7569612	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13038	Fed Grant Revenue	441000	Adjutant General	110	-15535.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-30T00:00:00	CNT7661568	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13039	Fed Grant Revenue	441000	Adjutant General	110	-269.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-20T00:00:00	CNT7545403	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13040	Fed Grant Revenue	441000	Adjutant General	110	-475.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-07T00:00:00	CNT7686505	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13041	Fed Grant Revenue	441000	Adjutant General	110	-200.900	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-08T00:00:00	CNT7458005	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13042	Fed Grant Revenue	441000	Adjutant General	110	-126497.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-06T00:00:00	CNT7513995	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13043	Fed Grant Revenue	441000	Adjutant General	110	-27.220	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-17T00:00:00	CNT7675751	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13044	Fed Grant Revenue	441000	Adjutant General	110	-498.950	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-11T00:00:00	CNT7486493	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13045	Fed Grant Revenue	441000	Adjutant General	110	-414933.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-13T00:00:00	CNT7537933	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13046	Fed Grant Revenue	441000	Adjutant General	110	-152074.970	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-31T00:00:00	CNT7530394	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13047	Fed Grant Revenue	441000	Adjutant General	110	-63476.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-18T00:00:00	CNT7546841	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13048	Fed Grant Revenue	441000	Adjutant General	110	-30350.590	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-03T00:00:00	CNT7511927	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13049	Fed Grant Revenue	441000	Adjutant General	110	-31453.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-28T00:00:00	CNT7527480	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13050	Fed Grant Revenue	441000	Adjutant General	110	-97434.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-09T00:00:00	CNT7515792	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13051	Fed Grant Revenue	441000	Adjutant General	110	-181277.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-05T00:00:00	CNT7567685	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13052	Fed Grant Revenue	441000	Adjutant General	110	-0.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-08T00:00:00	CNT7585267	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13053	Fed Grant Revenue	441000	Adjutant General	110	-18130.180	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-27T00:00:00	CNT7679420	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13054	Fed Grant Revenue	441000	Adjutant General	110	-97525.970	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-15T00:00:00	CNT7714546	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13055	Fed Grant Revenue	441000	Adjutant General	110	-529402.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-22T00:00:00	CNT7462473	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13056	Fed Grant Revenue	441000	Adjutant General	110	-488.970	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-15T00:00:00	CNT7651106	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13057	Fed Grant Revenue	441000	Adjutant General	110	2377.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-21T00:00:00	CNT7462472	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13058	Fed Grant Revenue	441000	Adjutant General	110	-167706.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-08T00:00:00	CNT7493292	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13059	Fed Grant Revenue	441000	Adjutant General	110	-1927.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-08T00:00:00	CNT7505670	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13060	Fed Grant Revenue	441000	Adjutant General	110	121039.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-18T00:00:00	CNT7721712	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13061	Fed Grant Revenue	441000	Adjutant General	110	109916.890	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-30T00:00:00	CNT7738371	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13062	Fed Grant Revenue	441000	Adjutant General	110	-254705.640	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-28T00:00:00	CNT7465852	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13063	Fed Grant Revenue	441000	Adjutant General	110	-96910.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-12T00:00:00	ARD7648888	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13064	Fed Grant Revenue	441000	Adjutant General	110	6166.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-05T00:00:00	CNT7626388	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13065	Fed Grant Revenue	441000	Adjutant General	110	-270933.700	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-06T00:00:00	CNT7645246	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13066	Fed Grant Revenue	441000	Adjutant General	110	-91484.660	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-14T00:00:00	CNT7539117	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13067	Fed Grant Revenue	441000	Adjutant General	110	15575.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-02T00:00:00	CNT7667356	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13068	Fed Grant Revenue	441000	Adjutant General	110	-83079.950	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-15T00:00:00	CNT7718944	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13069	Fed Grant Revenue	441000	Adjutant General	110	-7829.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-17T00:00:00	CNT7505676	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13070	Fed Grant Revenue	441000	Adjutant General	110	-743305.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-09T00:00:00	CNT7495097	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13071	Fed Grant Revenue	441000	Adjutant General	110	-14464.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-06T00:00:00	CNT7517399	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13072	Fed Grant Revenue	441000	Adjutant General	110	-345157.440	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-09T00:00:00	CNT7494187	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13073	Fed Grant Revenue	441000	Adjutant General	110	35.690	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-02T00:00:00	CNT7550372	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13074	Fed Grant Revenue	441000	Adjutant General	110	-97.830	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-17T00:00:00	CNT7673982	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13075	Fed Grant Revenue	441000	Adjutant General	110	-340536.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-30T00:00:00	CNT7508812	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13076	Fed Grant Revenue	441000	Adjutant General	110	-7398.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-05T00:00:00	CNT7475232	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13077	Fed Grant Revenue	441000	Adjutant General	110	-300742.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-21T00:00:00	CNT7674872	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13078	Fed Grant Revenue	441000	Adjutant General	110	-334647.380	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-12T00:00:00	CNT7555699	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13079	Fed Grant Revenue	441000	Adjutant General	110	-280142.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-13T00:00:00	CNT7669115	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13080	Fed Grant Revenue	441000	Adjutant General	110	13.080	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-12T00:00:00	CNT7518258	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13081	Fed Grant Revenue	441000	Adjutant General	110	-7940.220	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-20T00:00:00	CNT7562784	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13082	Fed Grant Revenue	441000	Adjutant General	110	-9155.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-26T00:00:00	CNT7640365	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13083	Fed Grant Revenue	441000	Adjutant General	110	40023.120	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-08T00:00:00	CNT7553853	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13084	Fed Grant Revenue	441000	Adjutant General	110	230.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-23T00:00:00	CNT7656893	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13085	Fed Grant Revenue	441000	Adjutant General	110	-379.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-06T00:00:00	CNT7636511	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13086	Fed Grant Revenue	441000	Adjutant General	110	-743.890	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	CNT7497923	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13087	Fed Grant Revenue	441000	Adjutant General	110	-72088.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-02T00:00:00	CNT7663549	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13088	Fed Grant Revenue	441000	Adjutant General	110	-288764.060	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-05T00:00:00	CNT7568713	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13089	Fed Grant Revenue	441000	Adjutant General	110	-0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	CNT7492359	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13090	Fed Grant Revenue	441000	Adjutant General	110	-45068.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-05T00:00:00	CNT7551375	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13091	Fed Grant Revenue	441000	Adjutant General	110	616.650	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-02T00:00:00	CNT7513073	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13092	Fed Grant Revenue	441000	Adjutant General	110	-18710.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-19T00:00:00	CNT7673983	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13093	Fed Grant Revenue	441000	Adjutant General	110	-9.190	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-23T00:00:00	ARD7524331	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13094	Fed Grant Revenue	441000	Adjutant General	110	-0.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-13T00:00:00	CNT7673981	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13095	Fed Grant Revenue	441000	Adjutant General	110	-56.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-02T00:00:00	CNT7497922	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13096	Fed Grant Revenue	441000	Adjutant General	110	-474253.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-15T00:00:00	CNT7556730	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13097	Fed Grant Revenue	441000	Adjutant General	110	-48103.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-27T00:00:00	CNT7526567	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13098	Fed Grant Revenue	441000	Adjutant General	110	-442029.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-10T00:00:00	CNT7647277	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13099	Fed Grant Revenue	441000	Adjutant General	110	-781.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-20T00:00:00	CNT7525536	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13100	Fed Grant Revenue	441000	Adjutant General	110	-1204316.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-10T00:00:00	CNT7628302	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13101	Fed Grant Revenue	441000	Adjutant General	110	9.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-05T00:00:00	CNT7635484	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13102	Fed Grant Revenue	441000	Adjutant General	110	-397434.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-06T00:00:00	CNT7626389	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13103	Fed Grant Revenue	441000	Adjutant General	110	-139.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	CNT7505668	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13104	Fed Grant Revenue	441000	Adjutant General	110	-546130.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-06T00:00:00	CNT7472556	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13105	Fed Grant Revenue	441000	Adjutant General	110	4623.750	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-31T00:00:00	ARD7565640	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13106	Fed Grant Revenue	441000	Adjutant General	110	-115727.850	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-09T00:00:00	CNT7672749	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13107	Fed Grant Revenue	441000	Adjutant General	110	1454.310	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-25T00:00:00	CNT7735380	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13108	Fed Grant Revenue	441000	Adjutant General	110	-834430.880	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-31T00:00:00	CNT7564972	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13109	Fed Grant Revenue	441000	Adjutant General	110	64907.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-04T00:00:00	CNT7534335	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13110	Fed Grant Revenue	441000	Adjutant General	110	-100316.430	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-15T00:00:00	CNT7575266	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13111	Fed Grant Revenue	441000	Adjutant General	110	-1001.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-20T00:00:00	CNT7524671	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13112	Fed Grant Revenue	441000	Adjutant General	110	391.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-17T00:00:00	CNT7662773	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13113	Fed Grant Revenue	441000	Adjutant General	110	-169479.890	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-20T00:00:00	CNT7481763	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13114	Fed Grant Revenue	441000	Adjutant General	110	-479498.430	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-24T00:00:00	CNT7677526	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13115	Fed Grant Revenue	441000	Adjutant General	110	-12.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	CNT7499752	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13116	Fed Grant Revenue	441000	Adjutant General	110	-304.230	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-27T00:00:00	CNT7528153	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13117	Fed Grant Revenue	441000	Adjutant General	110	-3056.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-30T00:00:00	ARD7660390	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13118	Fed Grant Revenue	441000	Adjutant General	110	-17426.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-29T00:00:00	CNT7528154	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13119	Fed Grant Revenue	441000	Adjutant General	110	-14.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-21T00:00:00	CNT7695931	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13120	Fed Grant Revenue	441000	Adjutant General	110	-386885.770	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-02T00:00:00	CNT7511173	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13121	Fed Grant Revenue	441000	Adjutant General	110	-12165.090	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-12T00:00:00	CNT7650196	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13122	Fed Grant Revenue	441000	Adjutant General	110	442.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-02T00:00:00	CNT7646364	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13123	Fed Grant Revenue	441000	Adjutant General	110	-23624.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-26T00:00:00	CNT7639295	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13124	Fed Grant Revenue	441000	Adjutant General	110	-107109.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-12T00:00:00	CNT7688405	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13125	Fed Grant Revenue	441000	Adjutant General	110	-864.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-16T00:00:00	CNT7520665	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13126	Fed Grant Revenue	441000	Adjutant General	110	-252033.880	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-13T00:00:00	CNT7689345	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13127	Fed Grant Revenue	441000	Adjutant General	110	5750.550	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-03T00:00:00	ARD7531144	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13128	Fed Grant Revenue	441000	Adjutant General	110	-107475.730	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-15T00:00:00	CNT7497926	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13129	Fed Grant Revenue	441000	Adjutant General	110	808.140	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-09T00:00:00	CNT7462471	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13130	Fed Grant Revenue	441000	Adjutant General	110	-17816.430	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-26T00:00:00	CNT7659598	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13131	Fed Grant Revenue	441000	Adjutant General	110	-10084.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-20T00:00:00	CNT7635487	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13132	Fed Grant Revenue	441000	Adjutant General	110	-73982.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-24T00:00:00	CNT7562787	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13133	Fed Grant Revenue	441000	Adjutant General	110	-117705.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-22T00:00:00	CNT7578699	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13134	Fed Grant Revenue	441000	Adjutant General	110	-984.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-13T00:00:00	CNT7578698	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13135	Fed Grant Revenue	441000	Adjutant General	110	-75.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-09T00:00:00	CNT7497924	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13136	Fed Grant Revenue	441000	Adjutant General	110	-210658.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-24T00:00:00	CNT7525538	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13137	Fed Grant Revenue	441000	Adjutant General	110	-311853.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-12T00:00:00	CNT7476092	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13138	Fed Grant Revenue	441000	Adjutant General	110	-743.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-03T00:00:00	CNT7646365	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13139	Fed Grant Revenue	441000	Adjutant General	110	-439.290	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-13T00:00:00	CNT7541941	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13140	Fed Grant Revenue	441000	Adjutant General	110	-1046651.830	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-17T00:00:00	CNT7520666	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13141	Fed Grant Revenue	441000	Adjutant General	110	-7461.180	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-16T00:00:00	CNT7724971	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13142	Fed Grant Revenue	441000	Adjutant General	110	148.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-15T00:00:00	CNT7482710	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13143	Fed Grant Revenue	441000	Adjutant General	110	-185556.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-24T00:00:00	CNT7656894	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13144	Fed Grant Revenue	441000	Adjutant General	110	-8249.290	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-17T00:00:00	CNT7576302	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13145	Fed Grant Revenue	441000	Adjutant General	110	-346.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-19T00:00:00	CNT7655900	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13146	Fed Grant Revenue	441000	Adjutant General	110	-20689.470	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-25T00:00:00	CNT7505682	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13147	Fed Grant Revenue	441000	Adjutant General	110	-198891.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-19T00:00:00	CNT7501540	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13148	Fed Grant Revenue	441000	Adjutant General	110	-209559.230	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-22T00:00:00	CNT7483620	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13149	Fed Grant Revenue	441000	Adjutant General	110	-1766.890	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-19T00:00:00	CNT7505678	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13150	Fed Grant Revenue	441000	Adjutant General	110	-245.800	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-11T00:00:00	CNT7690208	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13151	Fed Grant Revenue	441000	Adjutant General	110	-84.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-15T00:00:00	CNT7693218	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13152	Fed Grant Revenue	441000	Adjutant General	110	-851.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-04T00:00:00	CNT7708598	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13153	Fed Grant Revenue	441000	Adjutant General	110	-91.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-03T00:00:00	CNT7532487	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13154	Fed Grant Revenue	441000	Adjutant General	110	437.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-15T00:00:00	CNT7692290	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13155	Fed Grant Revenue	441000	Adjutant General	110	-34557.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-14T00:00:00	CNT7517401	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13156	Fed Grant Revenue	441000	Adjutant General	110	354381.380	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-24T00:00:00	CNT7733511	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13157	Fed Grant Revenue	441000	Adjutant General	110	-3085.590	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-15T00:00:00	CNT7505674	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13158	Fed Grant Revenue	441000	Adjutant General	110	-653.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-17T00:00:00	CNT7660699	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13159	Fed Grant Revenue	441000	Adjutant General	110	-167195.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-09T00:00:00	CNT7646368	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13160	Fed Grant Revenue	441000	Adjutant General	110	-143637.800	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-13T00:00:00	CNT7573469	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13161	Fed Grant Revenue	441000	Adjutant General	110	-186907.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-18T00:00:00	CNT7541039	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13162	Fed Grant Revenue	441000	Adjutant General	110	559.070	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-24T00:00:00	CNT7639294	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13163	Fed Grant Revenue	441000	Adjutant General	110	1341.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-06T00:00:00	ARD7644965	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13164	Fed Grant Revenue	441000	Adjutant General	110	9660.750	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-23T00:00:00	CNT7579804	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13165	Fed Grant Revenue	441000	Adjutant General	110	-101467.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-05T00:00:00	ARD7492106	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13166	Fed Grant Revenue	441000	Adjutant General	110	0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-14T00:00:00	CNT7691084	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13167	Fed Grant Revenue	441000	Adjutant General	110	-467423.410	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-23T00:00:00	CNT7524673	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13168	Fed Grant Revenue	441000	Adjutant General	110	-100368.900	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-04T00:00:00	CNT7624528	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13169	Fed Grant Revenue	441000	Adjutant General	110	-9756.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-12T00:00:00	CNT7497925	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13170	Fed Grant Revenue	441000	Adjutant General	110	-23149.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-09T00:00:00	CNT7667358	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13171	Fed Grant Revenue	441000	Adjutant General	110	-229718.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-03T00:00:00	CNT7624527	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13172	Fed Grant Revenue	441000	Adjutant General	110	-602.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7639291	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13173	Fed Grant Revenue	441000	Adjutant General	110	267.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-26T00:00:00	ARD7485215	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13174	Fed Grant Revenue	441000	Adjutant General	110	-174830.800	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-04T00:00:00	CNT7491232	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13175	Fed Grant Revenue	441000	Adjutant General	110	-392258.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-25T00:00:00	CNT7487506	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13176	Fed Grant Revenue	441000	Adjutant General	110	-16995.990	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-22T00:00:00	CNT7735379	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13177	Fed Grant Revenue	441000	Adjutant General	110	5.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-10T00:00:00	CNT7718941	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13178	Fed Grant Revenue	441000	Adjutant General	110	-33741.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-15T00:00:00	CNT7486494	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13179	Fed Grant Revenue	441000	Adjutant General	110	-763793.880	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-15T00:00:00	CNT7478968	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13180	Fed Grant Revenue	441000	Adjutant General	110	1218.740	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-23T00:00:00	CNT7566998	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13181	Fed Grant Revenue	441000	Adjutant General	110	-162835.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-12T00:00:00	CNT7572440	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13182	Fed Grant Revenue	441000	Adjutant General	110	-225214.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-24T00:00:00	CNT7732602	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13183	Fed Grant Revenue	441000	Adjutant General	110	-469.980	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-12T00:00:00	CNT7715533	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13184	Fed Grant Revenue	441000	Adjutant General	110	405.380	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-26T00:00:00	CNT7660700	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13185	Fed Grant Revenue	441000	Adjutant General	110	-83382.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-19T00:00:00	CNT7730959	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13186	Fed Grant Revenue	441000	Adjutant General	110	-710945.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-27T00:00:00	CNT7640366	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13187	Fed Grant Revenue	441000	Adjutant General	110	-628.650	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-08T00:00:00	CNT7458845	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13188	Fed Grant Revenue	441000	Adjutant General	110	-237.720	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-08T00:00:00	CNT7642585	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13189	Fed Grant Revenue	441000	Adjutant General	110	-131472.830	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-02T00:00:00	CNT7567000	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13190	Fed Grant Revenue	441000	Adjutant General	110	-52411.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-12T00:00:00	CNT7497041	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13191	Fed Grant Revenue	441000	Adjutant General	110	-1172.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-31T00:00:00	CNT7532486	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13192	Fed Grant Revenue	441000	Adjutant General	110	8212.060	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-29T00:00:00	CNT7529338	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13193	Fed Grant Revenue	441000	Adjutant General	110	-197230.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-07T00:00:00	CNT7473356	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13194	Fed Grant Revenue	441000	Adjutant General	110	-78089.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-08T00:00:00	CNT7552257	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13195	Fed Grant Revenue	441000	Adjutant General	110	-108907.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	CNT7490303	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13196	Fed Grant Revenue	441000	Adjutant General	110	-14499.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-22T00:00:00	CNT7505679	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13197	Fed Grant Revenue	441000	Adjutant General	110	-39835.680	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-26T00:00:00	CNT7736120	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13198	Fed Grant Revenue	441000	Adjutant General	110	-31998.650	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-17T00:00:00	CNT7541942	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13199	Fed Grant Revenue	441000	Adjutant General	110	89.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7640364	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13200	Fed Grant Revenue	441000	Adjutant General	110	-384.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-07T00:00:00	CNT7482708	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13201	Fed Grant Revenue	441000	Adjutant General	110	-168305.190	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-08T00:00:00	CNT7709533	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13202	Fed Grant Revenue	441000	Adjutant General	110	-265142.480	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-15T00:00:00	CNT7518260	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13203	Fed Grant Revenue	441000	Adjutant General	110	82788.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-26T00:00:00	CNT7485516	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13204	Fed Grant Revenue	441000	Adjutant General	110	-198381.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-11T00:00:00	CNT7687443	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13205	Fed Grant Revenue	441000	Adjutant General	110	-263.080	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-08T00:00:00	CNT7532490	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13206	Fed Grant Revenue	441000	Adjutant General	110	-280111.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-06T00:00:00	CNT7534336	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13207	Fed Grant Revenue	441000	Adjutant General	110	-223.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-12T00:00:00	CNT7693217	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13208	Fed Grant Revenue	441000	Adjutant General	110	-696363.700	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-09T00:00:00	CNT7710498	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13209	Fed Grant Revenue	441000	Adjutant General	110	-1076949.940	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-04T00:00:00	CNT7532488	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13210	Fed Grant Revenue	441000	Adjutant General	110	55930.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-19T00:00:00	ARD7653562	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13211	Fed Grant Revenue	441000	Adjutant General	110	-365.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-04T00:00:00	CNT7493291	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13212	Fed Grant Revenue	441000	Adjutant General	110	5187.310	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-07T00:00:00	CNT7553852	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13213	Fed Grant Revenue	441000	Adjutant General	110	-132669.950	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-02T00:00:00	CNT7548726	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13214	Fed Grant Revenue	441000	Adjutant General	110	610.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-11T00:00:00	CNT7724968	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13215	Fed Grant Revenue	441000	Adjutant General	110	-243341.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-10T00:00:00	CNT7553855	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13216	Fed Grant Revenue	441000	Adjutant General	110	-2419.180	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-06T00:00:00	CNT7647276	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13217	Fed Grant Revenue	441000	Adjutant General	110	-47.260	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-18T00:00:00	CNT7724973	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13218	Fed Grant Revenue	441000	Adjutant General	110	-35804.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-19T00:00:00	CNT7636514	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13219	Fed Grant Revenue	441000	Adjutant General	110	-5792.410	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-13T00:00:00	CNT7652022	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13220	Fed Grant Revenue	441000	Adjutant General	110	-461.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-18T00:00:00	CNT7501539	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13221	Fed Grant Revenue	441000	Adjutant General	110	-950728.180	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-11T00:00:00	CNT7718942	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13222	Fed Grant Revenue	441000	Adjutant General	110	-150511.920	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-25T00:00:00	CNT7464829	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13223	Fed Grant Revenue	441000	Adjutant General	110	-47472.380	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-27T00:00:00	CNT7582271	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13224	Fed Grant Revenue	441000	Adjutant General	110	44782.760	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-08T00:00:00	CNT7575264	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13225	Fed Grant Revenue	441000	Adjutant General	110	-136672.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-06T00:00:00	CNT7569611	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13226	Fed Grant Revenue	441000	Adjutant General	110	149.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-15T00:00:00	CNT7499753	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13227	Fed Grant Revenue	441000	Adjutant General	110	-2555.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-04T00:00:00	CNT7505669	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13228	Fed Grant Revenue	441000	Adjutant General	110	-5039.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-06T00:00:00	CNT7571598	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13229	Fed Grant Revenue	441000	Adjutant General	110	-25887.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7633524	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13230	Fed Grant Revenue	441000	Adjutant General	110	-34555.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-02T00:00:00	CNT7505667	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13231	Fed Grant Revenue	441000	Adjutant General	110	-96510.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-24T00:00:00	CNT7464043	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13232	Fed Grant Revenue	441000	Adjutant General	110	-402919.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-29T00:00:00	CNT7699762	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13233	Fed Grant Revenue	441000	Adjutant General	110	7623.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	CNT7491231	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13234	Fed Grant Revenue	441000	Adjutant General	110	78.780	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-23T00:00:00	CNT7638379	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13235	Fed Grant Revenue	441000	Adjutant General	110	-70717.150	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-16T00:00:00	CNT7498753	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13236	Fed Grant Revenue	441000	Adjutant General	110	-234.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-01T00:00:00	CNT7541937	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13237	Fed Grant Revenue	441000	Adjutant General	110	-222840.090	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-05T00:00:00	CNT7471765	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13238	Fed Grant Revenue	441000	Adjutant General	110	-34290.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-20T00:00:00	CNT7486495	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13239	Fed Grant Revenue	441000	Adjutant General	110	-96392.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-26T00:00:00	CNT7546386	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13240	Fed Grant Revenue	441000	Adjutant General	110	-246.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-02T00:00:00	CNT7628299	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13241	Fed Grant Revenue	441000	Adjutant General	110	-231883.270	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-02T00:00:00	CNT7584282	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13242	Fed Grant Revenue	441000	Adjutant General	110	-3189.120	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-07T00:00:00	CNT7541940	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13243	Fed Grant Revenue	441000	Adjutant General	110	-4345.650	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-08T00:00:00	CNT7479874	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13244	Fed Grant Revenue	441000	Adjutant General	110	-66354.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-19T00:00:00	CNT7480853	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13245	Fed Grant Revenue	441000	Adjutant General	110	-3075.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-13T00:00:00	CNT7576996	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13246	Fed Grant Revenue	441000	Adjutant General	110	-129.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-19T00:00:00	CNT7502799	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13247	Fed Grant Revenue	441000	Adjutant General	110	-16126.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-02T00:00:00	CNT7644130	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13248	Fed Grant Revenue	441000	Adjutant General	110	-1046.530	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-16T00:00:00	CNT7674870	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13249	Fed Grant Revenue	441000	Adjutant General	110	-1460.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-02T00:00:00	CNT7516574	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13250	Fed Grant Revenue	441000	Adjutant General	110	-6.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-12T00:00:00	CNT7574376	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13251	Fed Grant Revenue	441000	Adjutant General	110	-317960.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-19T00:00:00	CNT7653862	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13252	Fed Grant Revenue	441000	Adjutant General	110	-443.430	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-24T00:00:00	CNT7682402	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13253	Fed Grant Revenue	441000	Adjutant General	110	53114.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-26T00:00:00	ARD7735003	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13254	Fed Grant Revenue	441000	Adjutant General	110	-68122.080	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-21T00:00:00	CNT7695063	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13255	Fed Grant Revenue	441000	Adjutant General	110	-85110.980	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-16T00:00:00	CNT7576209	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13256	Fed Grant Revenue	441000	Adjutant General	110	-1789793.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-18T00:00:00	CNT7692292	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13257	Fed Grant Revenue	441000	Adjutant General	110	-5744.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-14T00:00:00	CNT7458846	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13258	Fed Grant Revenue	441000	Adjutant General	110	-171603.190	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-06T00:00:00	CNT7627371	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13259	Fed Grant Revenue	441000	Adjutant General	110	-32427.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-13T00:00:00	CNT7670818	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13260	Fed Grant Revenue	441000	Adjutant General	110	0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-19T00:00:00	CNT7639292	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13261	Fed Grant Revenue	441000	Adjutant General	110	175.800	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-20T00:00:00	CNT7655901	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13262	Fed Grant Revenue	441000	Adjutant General	110	-59225.770	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-02T00:00:00	CNT7568712	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13263	Fed Grant Revenue	441000	Adjutant General	110	-6184.880	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-16T00:00:00	CNT7500613	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13264	Fed Grant Revenue	441000	Adjutant General	110	-714171.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-17T00:00:00	CNT7499754	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13265	Fed Grant Revenue	441000	Adjutant General	110	-481991.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-06T00:00:00	CNT7664841	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13266	Fed Grant Revenue	441000	Adjutant General	110	-308548.060	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-12T00:00:00	CNT7649181	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13267	Fed Grant Revenue	441000	Adjutant General	110	-15606.650	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-02T00:00:00	CNT7562782	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13268	Fed Grant Revenue	441000	Adjutant General	110	-783855.770	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-24T00:00:00	CNT7637413	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13269	Fed Grant Revenue	441000	Adjutant General	110	-63878.740	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-06T00:00:00	CNT7516575	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13270	Fed Grant Revenue	441000	Adjutant General	110	-13256.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-16T00:00:00	CNT7718945	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13271	Fed Grant Revenue	441000	Adjutant General	110	-472329.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-07T00:00:00	CNT7685832	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13272	Fed Grant Revenue	441000	Adjutant General	110	-303986.660	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-02T00:00:00	CNT7705533	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13273	Fed Grant Revenue	441000	Adjutant General	110	-33674.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-27T00:00:00	CNT7659599	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13274	Fed Grant Revenue	441000	Adjutant General	110	-84768.720	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-30T00:00:00	ARD7582931	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13275	Fed Grant Revenue	441000	Adjutant General	110	-1017.850	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-09T00:00:00	CNT7516576	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13276	Fed Grant Revenue	441000	Adjutant General	110	-1571.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-04T00:00:00	CNT7472555	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13277	Fed Grant Revenue	441000	Adjutant General	110	-99203.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-16T00:00:00	CNT7671672	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13278	Fed Grant Revenue	441000	Adjutant General	110	-933.610	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-02T00:00:00	CNT7631713	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13279	Fed Grant Revenue	441000	Adjutant General	110	-710628.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-24T00:00:00	CNT7544792	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13280	Fed Grant Revenue	441000	Adjutant General	110	-80.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-03T00:00:00	CNT7534334	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13281	Fed Grant Revenue	441000	Adjutant General	110	-2850.780	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-23T00:00:00	CNT7661564	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13282	Fed Grant Revenue	441000	Adjutant General	110	-832766.060	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-21T00:00:00	CNT7461573	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13283	Fed Grant Revenue	441000	Adjutant General	110	-54861.950	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-07T00:00:00	CNT7687441	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13284	Fed Grant Revenue	441000	Adjutant General	110	-203056.210	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-18T00:00:00	CNT7500614	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13285	Fed Grant Revenue	441000	Adjutant General	110	-15856.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-31T00:00:00	CNT7533391	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13286	Fed Grant Revenue	441000	Adjutant General	110	-123.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-16T00:00:00	CNT7579515	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13287	Fed Grant Revenue	441000	Adjutant General	110	-121.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-29T00:00:00	CNT7532484	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13288	Fed Grant Revenue	441000	Adjutant General	110	54809.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-20T00:00:00	CNT7654779	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13289	Fed Grant Revenue	441000	Adjutant General	110	-4678.310	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	ARD7490950	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13290	Fed Grant Revenue	441000	Adjutant General	110	-267489.260	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-16T00:00:00	CNT7519161	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13291	Fed Grant Revenue	441000	Adjutant General	110	-208.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-16T00:00:00	CNT7563866	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13292	Fed Grant Revenue	441000	Adjutant General	110	-95710.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-17T00:00:00	CNT7692291	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13293	Fed Grant Revenue	441000	Adjutant General	110	-33184.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-15T00:00:00	CNT7500612	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13294	Fed Grant Revenue	441000	Adjutant General	110	-51.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-24T00:00:00	CNT7661565	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13295	Fed Grant Revenue	441000	Adjutant General	110	-2951.930	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-05T00:00:00	CNT7709532	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13296	Fed Grant Revenue	441000	Adjutant General	110	-1045010.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-29T00:00:00	CNT7680454	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13297	Fed Grant Revenue	441000	Adjutant General	110	-941466.720	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-18T00:00:00	CNT7560539	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13298	Fed Grant Revenue	441000	Adjutant General	110	-186011.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-14T00:00:00	CNT7478088	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13299	Fed Grant Revenue	441000	Adjutant General	110	0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-08T00:00:00	CNT7571600	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13300	Fed Grant Revenue	441000	Adjutant General	110	-150775.990	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-10T00:00:00	CNT7711385	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13301	Fed Grant Revenue	441000	Adjutant General	110	6.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-22T00:00:00	CNT7733510	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13302	Fed Grant Revenue	441000	Adjutant General	110	-191.660	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-08T00:00:00	CNT7460660	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13303	Fed Grant Revenue	441000	Adjutant General	110	467807.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-20T00:00:00	CNT7674871	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13304	Fed Grant Revenue	441000	Adjutant General	110	913571.850	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-26T00:00:00	ARD7638996	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13305	Fed Grant Revenue	441000	Adjutant General	110	-376514.960	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-08T00:00:00	CNT7570660	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13306	Fed Grant Revenue	441000	Adjutant General	110	-354.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-11T00:00:00	CNT7479875	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13307	Fed Grant Revenue	441000	Adjutant General	110	859.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-19T00:00:00	CNT7735378	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13308	Fed Grant Revenue	441000	Adjutant General	110	851.530	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-12T00:00:00	CNT7718943	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13309	Fed Grant Revenue	441000	Adjutant General	110	-1396.150	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-11T00:00:00	CNT7502798	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13310	Fed Grant Revenue	441000	Adjutant General	110	-215.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-05T00:00:00	CNT7646366	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13311	Fed Grant Revenue	441000	Adjutant General	110	-2473.170	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-07T00:00:00	CNT7485514	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13312	Fed Grant Revenue	441000	Adjutant General	110	4623.750	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-24T00:00:00	ARD7732305	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13313	Fed Grant Revenue	441000	Adjutant General	110	-334066.120	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-28T00:00:00	CNT7698735	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13314	Fed Grant Revenue	441000	Adjutant General	110	-2503.860	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-15T00:00:00	CNT7480852	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13315	Fed Grant Revenue	441000	Adjutant General	110	-274252.440	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-20T00:00:00	CNT7576998	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13316	Fed Grant Revenue	441000	Adjutant General	110	223393.140	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-24T00:00:00	ARD7544421	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13317	Fed Grant Revenue	441000	Adjutant General	110	-220363.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-09T00:00:00	CNT7571601	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13318	Fed Grant Revenue	441000	Adjutant General	110	-44187.530	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-29T00:00:00	CNT7488416	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13319	Fed Grant Revenue	441000	Adjutant General	110	-610.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-12T00:00:00	CNT7692288	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13320	Fed Grant Revenue	441000	Adjutant General	110	160021.760	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-13T00:00:00	CNT7631715	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13321	Fed Grant Revenue	441000	Adjutant General	110	-65105.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-24T00:00:00	CNT7526566	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13322	Fed Grant Revenue	441000	Adjutant General	110	-717798.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-30T00:00:00	CNT7529339	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13323	Fed Grant Revenue	441000	Adjutant General	110	-1091620.670	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-05T00:00:00	CNT7708599	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13324	Fed Grant Revenue	441000	Adjutant General	110	-3319.650	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-08T00:00:00	CNT7467711	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13325	Fed Grant Revenue	441000	Adjutant General	110	-190011.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-10T00:00:00	CNT7449923	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13326	Fed Grant Revenue	441000	Adjutant General	110	-162188.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-07T00:00:00	CNT7666463	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13327	Fed Grant Revenue	441000	Adjutant General	110	-1084222.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-28T00:00:00	CNT7679421	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13328	Fed Grant Revenue	441000	Adjutant General	110	-482371.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-09T00:00:00	ARD7627094	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13329	Fed Grant Revenue	441000	Adjutant General	110	-70706.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-13T00:00:00	CNT7650197	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13330	Fed Grant Revenue	441000	Adjutant General	110	-40945.210	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-09T00:00:00	CNT7627373	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13331	Fed Grant Revenue	441000	Adjutant General	110	-49.180	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-21T00:00:00	CNT7675753	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13332	Fed Grant Revenue	441000	Adjutant General	110	53760.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-06T00:00:00	CNT7646367	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13333	Fed Grant Revenue	441000	Adjutant General	110	-70605.590	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-23T00:00:00	CNT7463343	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13334	Fed Grant Revenue	441000	Adjutant General	110	0.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7636513	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13335	Fed Grant Revenue	441000	Adjutant General	110	-60.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-29T00:00:00	CNT7531470	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13336	Fed Grant Revenue	441000	Adjutant General	110	-441078.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-11T00:00:00	CNT7496078	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13337	Fed Grant Revenue	441000	Adjutant General	110	-271098.310	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-25T00:00:00	CNT7484671	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13338	Fed Grant Revenue	441000	Adjutant General	110	0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-28T00:00:00	CNT7681363	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13339	Fed Grant Revenue	441000	Adjutant General	110	-1658.190	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-30T00:00:00	CNT7532485	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13340	Fed Grant Revenue	441000	Adjutant General	110	-1848.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-04T00:00:00	CNT7566996	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13341	Fed Grant Revenue	441000	Adjutant General	110	-5152.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-15T00:00:00	CNT7479876	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13342	Fed Grant Revenue	441000	Adjutant General	110	-86651.960	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-28T00:00:00	CNT7487509	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13343	Fed Grant Revenue	441000	Adjutant General	110	-19825.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-26T00:00:00	CNT7697938	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13344	Fed Grant Revenue	441000	Adjutant General	110	-168254.740	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-29T00:00:00	CNT7507658	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13345	Fed Grant Revenue	441000	Adjutant General	110	-139854.830	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-17T00:00:00	CNT7653861	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13346	Fed Grant Revenue	441000	Adjutant General	110	-424.880	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-20T00:00:00	CNT7547487	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13347	Fed Grant Revenue	441000	Adjutant General	110	1940.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-13T00:00:00	CNT7653860	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13348	Fed Grant Revenue	441000	Adjutant General	110	-135150.590	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-19T00:00:00	CNT7560540	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13349	Fed Grant Revenue	441000	Adjutant General	110	-169824.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-15T00:00:00	ARD7556414	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13350	Fed Grant Revenue	441000	Adjutant General	110	877.970	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-21T00:00:00	CNT7697118	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13351	Fed Grant Revenue	441000	Adjutant General	110	-219.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-04T00:00:00	CNT7533392	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13352	Fed Grant Revenue	441000	Adjutant General	110	-210194.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-29T00:00:00	CNT7582273	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13353	Fed Grant Revenue	441000	Adjutant General	110	-2095.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-26T00:00:00	CNT7579805	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13354	Fed Grant Revenue	441000	Adjutant General	110	-22986.930	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-11T00:00:00	CNT7712497	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13355	Fed Grant Revenue	441000	Adjutant General	110	-391917.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-13T00:00:00	CNT7672750	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13356	Fed Grant Revenue	441000	Adjutant General	110	-4331.940	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-06T00:00:00	CNT7541939	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13357	Fed Grant Revenue	441000	Adjutant General	110	-6808.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-07T00:00:00	CNT7570659	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13358	Fed Grant Revenue	441000	Adjutant General	110	29.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-18T00:00:00	CNT7694075	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13359	Fed Grant Revenue	441000	Adjutant General	110	-346863.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-31T00:00:00	CNT7661569	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13360	Fed Grant Revenue	441000	Adjutant General	110	-100525.830	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-07T00:00:00	CNT7513996	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13361	Fed Grant Revenue	441000	Adjutant General	110	-66728.080	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-10T00:00:00	CNT7668221	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13362	Fed Grant Revenue	441000	Adjutant General	110	-140862.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-04T00:00:00	CNT7683516	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13363	Fed Grant Revenue	441000	Adjutant General	110	-36088.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-12T00:00:00	CNT7537005	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13364	Fed Grant Revenue	441000	Adjutant General	110	-352559.530	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-04T00:00:00	CNT7643263	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13365	Fed Grant Revenue	441000	Adjutant General	110	-35401.670	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-11T00:00:00	CNT7455612	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13366	Fed Grant Revenue	441000	Adjutant General	110	-73328.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-08T00:00:00	CNT7474225	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13367	Fed Grant Revenue	441000	Adjutant General	110	-75.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-17T00:00:00	CNT7654778	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13368	Fed Grant Revenue	441000	Adjutant General	110	-208002.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-01T00:00:00	CNT7625387	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13369	Fed Grant Revenue	441000	Adjutant General	110	29.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-04T00:00:00	CNT7494185	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13370	Fed Grant Revenue	441000	Adjutant General	110	-436264.590	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-06T00:00:00	CNT7568714	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13371	Fed Grant Revenue	441000	Adjutant General	110	-1536.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-07T00:00:00	CNT7518256	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13372	Fed Grant Revenue	441000	Adjutant General	110	-4.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-02T00:00:00	CNT7585265	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13373	Fed Grant Revenue	441000	Adjutant General	110	-43842.130	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-18T00:00:00	CNT7460661	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13374	Fed Grant Revenue	441000	Adjutant General	110	1466.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-27T00:00:00	CNT7681362	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13375	Fed Grant Revenue	441000	Adjutant General	110	-97747.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-23T00:00:00	CNT7579518	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13376	Fed Grant Revenue	441000	Adjutant General	110	-57474.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-07T00:00:00	CNT7475233	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13377	Fed Grant Revenue	441000	Adjutant General	110	-19412.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-27T00:00:00	CNT7697939	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13378	Fed Grant Revenue	441000	Adjutant General	110	-147369.090	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-06T00:00:00	CNT7513074	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13379	Fed Grant Revenue	441000	Adjutant General	110	-70611.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-13T00:00:00	CNT7631000	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13380	Fed Grant Revenue	441000	Adjutant General	110	-19893.940	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-28T00:00:00	CNT7699761	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13381	Fed Grant Revenue	441000	Adjutant General	110	10034.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-20T00:00:00	CNT7681361	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13382	Fed Grant Revenue	441000	Adjutant General	110	-214.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-26T00:00:00	CNT7582270	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13383	Fed Grant Revenue	441000	Adjutant General	110	-4517.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-08T00:00:00	CNT7492361	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13384	Fed Grant Revenue	441000	Adjutant General	110	3715.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-20T00:00:00	CNT7675752	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13385	Fed Grant Revenue	441000	Adjutant General	110	206.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7635485	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13386	Fed Grant Revenue	441000	Adjutant General	110	-248190.590	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-05T00:00:00	CNT7644131	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13387	Fed Grant Revenue	441000	Adjutant General	110	-5677.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-22T00:00:00	CNT7579517	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13388	Fed Grant Revenue	441000	Adjutant General	110	5185.930	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-21T00:00:00	CNT7582269	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13389	Fed Grant Revenue	441000	Adjutant General	110	-287.130	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-12T00:00:00	CNT7556729	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13390	Fed Grant Revenue	441000	Adjutant General	110	-30859.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-16T00:00:00	ARD7575894	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13391	Fed Grant Revenue	441000	Adjutant General	110	188.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-15T00:00:00	CNT7576208	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13392	Fed Grant Revenue	441000	Adjutant General	110	-61.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-12T00:00:00	CNT7573468	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13393	Fed Grant Revenue	441000	Adjutant General	110	-1815230.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-20T00:00:00	CNT7521893	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13394	Fed Grant Revenue	441000	Adjutant General	110	641.670	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-23T00:00:00	CNT7639293	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13395	Fed Grant Revenue	441000	Adjutant General	110	-401483.940	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-18T00:00:00	CNT7633526	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13396	Fed Grant Revenue	441000	Adjutant General	110	-230791.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-27T00:00:00	CNT7678403	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13397	Fed Grant Revenue	441000	Adjutant General	110	-53548.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-08T00:00:00	CNT7486492	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13398	Fed Grant Revenue	441000	Adjutant General	110	-107275.480	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-16T00:00:00	CNT7558053	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13399	Fed Grant Revenue	441000	Adjutant General	110	-133560.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-21T00:00:00	CNT7522776	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13400	Fed Grant Revenue	441000	Adjutant General	110	-393266.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-20T00:00:00	CNT7542913	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13401	Fed Grant Revenue	441000	Adjutant General	110	404.700	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-26T00:00:00	CNT7661567	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13402	Fed Grant Revenue	441000	Adjutant General	110	-293129.940	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-26T00:00:00	CNT7697119	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13403	Fed Grant Revenue	441000	Adjutant General	110	-1188.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-15T00:00:00	CNT7674869	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13404	Fed Grant Revenue	441000	Adjutant General	110	-118224.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-14T00:00:00	CNT7690209	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13405	Fed Grant Revenue	441000	Adjutant General	110	-618133.980	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-12T00:00:00	CNT7630073	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13406	Fed Grant Revenue	441000	Adjutant General	110	-606.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-10T00:00:00	CNT7516577	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13407	Fed Grant Revenue	441000	Adjutant General	110	-7137.170	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-15T00:00:00	CNT7724970	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13408	Fed Grant Revenue	441000	Adjutant General	110	-42606.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-30T00:00:00	CNT7681364	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13409	Fed Grant Revenue	441000	Adjutant General	110	-180575.990	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-04T00:00:00	CNT7550374	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13410	Fed Grant Revenue	441000	Adjutant General	110	-431474.900	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7631716	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13411	Fed Grant Revenue	441000	Adjutant General	110	-985946.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-14T00:00:00	CNT7670819	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13412	Fed Grant Revenue	441000	Adjutant General	110	-517383.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-19T00:00:00	CNT7693219	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13413	Fed Grant Revenue	441000	Adjutant General	110	-1912.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-23T00:00:00	CNT7464042	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13414	Fed Grant Revenue	441000	Adjutant General	110	-93390.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-17T00:00:00	CNT7672751	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13415	Fed Grant Revenue	441000	Adjutant General	110	-409.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-27T00:00:00	CNT7527479	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13416	Fed Grant Revenue	441000	Adjutant General	110	-1640828.140	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-12T00:00:00	CNT7713483	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13417	Fed Grant Revenue	441000	Adjutant General	110	-162.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-12T00:00:00	CNT7537932	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13418	Fed Grant Revenue	441000	Adjutant General	110	-248622.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-17T00:00:00	CNT7633525	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13419	Fed Grant Revenue	441000	Adjutant General	110	-368009.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-18T00:00:00	CNT7479877	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13420	Fed Grant Revenue	441000	Adjutant General	110	-354.120	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-24T00:00:00	CNT7464828	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13421	Fed Grant Revenue	441000	Adjutant General	110	-60576.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-08T00:00:00	CNT7494186	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13422	Fed Grant Revenue	441000	Adjutant General	110	71.680	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-14T00:00:00	CNT7692289	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13423	Fed Grant Revenue	441000	Adjutant General	110	1556.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-07T00:00:00	CNT7627372	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13424	Fed Grant Revenue	441000	Adjutant General	110	-1166928.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-17T00:00:00	CNT7459923	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13425	Fed Grant Revenue	441000	Adjutant General	110	-1810.700	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-02T00:00:00	CNT7570658	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13426	Fed Grant Revenue	441000	Adjutant General	110	-824.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-22T00:00:00	CNT7506670	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13427	Fed Grant Revenue	441000	Adjutant General	110	-108025.170	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-15T00:00:00	CNT7670820	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13428	Fed Grant Revenue	441000	Adjutant General	110	-12410.260	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-29T00:00:00	CNT7530393	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13429	Fed Grant Revenue	441000	Adjutant General	110	-3358.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-05T00:00:00	CNT7571597	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13430	Fed Grant Revenue	441000	Adjutant General	110	-2757.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-26T00:00:00	CNT7488414	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13431	Fed Grant Revenue	441000	Adjutant General	110	-30.080	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-12T00:00:00	CNT7735377	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13432	Fed Grant Revenue	441000	Adjutant General	110	-33783.850	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-02T00:00:00	CNT7490302	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13433	Fed Grant Revenue	441000	Adjutant General	110	-4821.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-19T00:00:00	CNT7724974	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13434	Fed Grant Revenue	441000	Adjutant General	110	-162891.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-15T00:00:00	CNT7458006	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13435	Fed Grant Revenue	441000	Adjutant General	110	-133801.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-30T00:00:00	CNT7564971	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13436	Fed Grant Revenue	441000	Adjutant General	110	-23269.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-22T00:00:00	CNT7695932	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13437	Fed Grant Revenue	441000	Adjutant General	110	-741104.920	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-14T00:00:00	CNT7456890	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13438	Fed Grant Revenue	441000	Adjutant General	110	2462.610	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-09T00:00:00	CNT7628301	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13439	Fed Grant Revenue	441000	Adjutant General	110	-341358.230	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-17T00:00:00	CNT7540137	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13440	Fed Grant Revenue	441000	Adjutant General	110	-447.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-02T00:00:00	CNT7469843	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13441	Fed Grant Revenue	441000	Adjutant General	110	-409397.610	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-02T00:00:00	CNT7641384	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13442	Fed Grant Revenue	441000	Adjutant General	110	-109988.230	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-23T00:00:00	CNT7676652	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13443	Fed Grant Revenue	441000	Adjutant General	110	-94893.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-11T00:00:00	CNT7475235	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13444	Fed Grant Revenue	441000	Adjutant General	110	-20631.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-17T00:00:00	CNT7524669	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13445	Fed Grant Revenue	441000	Adjutant General	110	-78495.440	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-23T00:00:00	CNT7562786	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13446	Fed Grant Revenue	441000	Adjutant General	110	7898.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-26T00:00:00	CNT7487507	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13447	Fed Grant Revenue	441000	Adjutant General	110	262.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-22T00:00:00	CNT7566997	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13448	Fed Grant Revenue	441000	Adjutant General	110	26122.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-18T00:00:00	CNT7541943	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13449	Fed Grant Revenue	441000	Adjutant General	110	-7935.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-26T00:00:00	CNT7506752	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13450	Fed Grant Revenue	441000	Adjutant General	110	-106652.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-07T00:00:00	CNT7535353	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13451	Fed Grant Revenue	441000	Adjutant General	110	-41673.380	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-15T00:00:00	CNT7458847	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13452	Fed Grant Revenue	441000	Adjutant General	110	-1154.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-10T00:00:00	CNT7518257	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13453	Fed Grant Revenue	441000	Adjutant General	110	-126186.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-23T00:00:00	CNT7503761	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13454	Fed Grant Revenue	441000	Adjutant General	110	-9753.070	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-22T00:00:00	CNT7562785	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13455	Fed Grant Revenue	441000	Adjutant General	110	-272.830	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-02T00:00:00	CNT7492358	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13456	Fed Grant Revenue	441000	Adjutant General	110	-6.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-07T00:00:00	CNT7571599	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13457	Fed Grant Revenue	441000	Adjutant General	110	-468922.640	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-16T00:00:00	CNT7715535	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13458	Fed Grant Revenue	441000	Adjutant General	110	-25160.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-18T00:00:00	CNT7505677	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13459	Fed Grant Revenue	441000	Adjutant General	110	-369.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-10T00:00:00	CNT7653859	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13460	Fed Grant Revenue	441000	Adjutant General	110	-545344.070	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-18T00:00:00	CNT7560045	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13461	Fed Grant Revenue	441000	Adjutant General	110	-184707.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-02T00:00:00	CNT7489424	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13462	Fed Grant Revenue	441000	Adjutant General	110	-314.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-16T00:00:00	CNT7501538	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13463	Fed Grant Revenue	441000	Adjutant General	110	-8.990	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-28T00:00:00	CNT7489423	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13464	Fed Grant Revenue	441000	Adjutant General	110	-94820.480	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-05T00:00:00	CNT7492360	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13465	Fed Grant Revenue	441000	Adjutant General	110	-9552.420	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-01T00:00:00	CNT7624526	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13466	Fed Grant Revenue	441000	Adjutant General	110	-28189.310	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-26T00:00:00	CNT7506671	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13467	Fed Grant Revenue	441000	Adjutant General	110	-331825.660	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-22T00:00:00	CNT7502800	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13468	Fed Grant Revenue	441000	Adjutant General	110	-112508.940	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-04T00:00:00	CNT7552256	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13469	Fed Grant Revenue	441000	Adjutant General	110	-16732.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-15T00:00:00	CNT7576997	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13470	Fed Grant Revenue	441000	Adjutant General	110	3465.270	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-29T00:00:00	CNT7584281	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13471	Fed Grant Revenue	441000	Adjutant General	110	37.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7641383	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13472	Fed Grant Revenue	441000	Adjutant General	110	1124.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-03T00:00:00	CNT7685830	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13473	Fed Grant Revenue	441000	Adjutant General	110	-17142.930	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-02T00:00:00	CNT7672747	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13474	Fed Grant Revenue	441000	Adjutant General	110	-32919.420	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-23T00:00:00	ARD7579254	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13475	Fed Grant Revenue	441000	Adjutant General	110	-153526.140	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-21T00:00:00	CNT7543831	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13476	Fed Grant Revenue	441000	Adjutant General	110	-44743.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-30T00:00:00	CNT7660702	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13477	Fed Grant Revenue	441000	Adjutant General	110	-56.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-08T00:00:00	CNT7480850	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13478	Fed Grant Revenue	441000	Adjutant General	110	-100781.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-15T00:00:00	CNT7691085	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13479	Fed Grant Revenue	441000	Adjutant General	110	-45374.950	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-18T00:00:00	CNT7652946	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13480	Fed Grant Revenue	441000	Adjutant General	110	-627911.440	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-09T00:00:00	CNT7553854	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13481	Fed Grant Revenue	441000	Adjutant General	110	-292080.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-21T00:00:00	CNT7577813	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13482	Fed Grant Revenue	441000	Adjutant General	110	-140509.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-16T00:00:00	CNT7651107	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13483	Fed Grant Revenue	441000	Adjutant General	110	-256530.680	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-03T00:00:00	CNT7585266	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13484	Fed Grant Revenue	441000	Adjutant General	110	-62875.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-31T00:00:00	CNT7565941	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13485	Fed Grant Revenue	441000	Adjutant General	110	-18.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-02T00:00:00	CNT7630072	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13486	Fed Grant Revenue	441000	Adjutant General	110	-71.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-01T00:00:00	CNT7638377	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13487	Fed Grant Revenue	441000	Adjutant General	110	-2997.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-11T00:00:00	CNT7505673	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13488	Fed Grant Revenue	441000	Adjutant General	110	-558952.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-31T00:00:00	CNT7468835	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13489	Fed Grant Revenue	441000	Adjutant General	110	-70689.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-19T00:00:00	CNT7634422	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13490	Fed Grant Revenue	441000	Adjutant General	110	-404327.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-03T00:00:00	CNT7642584	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13491	Fed Grant Revenue	441000	Adjutant General	110	-442000.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-29T00:00:00	CNT7466740	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13492	Fed Grant Revenue	441000	Adjutant General	110	-120.270	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-10T00:00:00	CNT7556728	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13493	Fed Grant Revenue	441000	Adjutant General	110	-75499.740	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-05T00:00:00	CNT7625388	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13494	Fed Grant Revenue	441000	Adjutant General	110	-1144860.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-20T00:00:00	CNT7673984	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13495	Fed Grant Revenue	441000	Adjutant General	110	-2831.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-23T00:00:00	CNT7505680	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13496	Fed Grant Revenue	441000	Adjutant General	110	-3320.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-26T00:00:00	CNT7507657	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13497	Fed Grant Revenue	441000	Adjutant General	110	-11522.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-30T00:00:00	CNT7682403	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13498	Fed Grant Revenue	441000	Adjutant General	110	286.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-20T00:00:00	CNT7636515	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13499	Fed Grant Revenue	441000	Adjutant General	110	-153673.610	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-29T00:00:00	CNT7660701	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13500	Fed Grant Revenue	441000	Adjutant General	110	-1255.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-30T00:00:00	CNT7566999	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13501	Fed Grant Revenue	441000	Adjutant General	110	-276286.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-17T00:00:00	CNT7652023	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13502	Fed Grant Revenue	441000	Adjutant General	110	4.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-19T00:00:00	CNT7524670	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13503	Fed Grant Revenue	441000	Adjutant General	110	-199523.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-23T00:00:00	CNT7655902	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13504	Fed Grant Revenue	441000	Adjutant General	110	-70.480	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-08T00:00:00	CNT7551376	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13505	Fed Grant Revenue	441000	Adjutant General	110	-0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-31T00:00:00	CNT7662774	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13506	Fed Grant Revenue	441000	Adjutant General	110	-358321.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-29T00:00:00	CNT7563867	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13507	Fed Grant Revenue	441000	Adjutant General	110	-147.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-08T00:00:00	CNT7475234	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13508	Fed Grant Revenue	441000	Adjutant General	110	0.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-05T00:00:00	CNT7662772	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13509	Fed Grant Revenue	441000	Adjutant General	110	-218.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-01T00:00:00	CNT7629187	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13510	Fed Grant Revenue	441000	Adjutant General	110	34.130	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-12T00:00:00	CNT7724969	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13511	Fed Grant Revenue	441000	Adjutant General	110	-3970.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-05T00:00:00	CNT7572438	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13512	Fed Grant Revenue	441000	Adjutant General	110	-116263.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-07T00:00:00	CNT7458844	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13513	Fed Grant Revenue	441000	Adjutant General	110	-10204.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-16T00:00:00	CNT7505675	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13514	Fed Grant Revenue	441000	Adjutant General	110	-6332.670	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-08T00:00:00	CNT7449922	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13515	Fed Grant Revenue	441000	Adjutant General	110	-611641.920	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-30T00:00:00	CNT7583251	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13516	Fed Grant Revenue	441000	Adjutant General	110	-80768.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-21T00:00:00	CNT7482711	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13517	Fed Grant Revenue	441000	Adjutant General	110	-115.750	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-08T00:00:00	CNT7710497	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13518	Fed Grant Revenue	441000	Adjutant General	110	-49131.700	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-25T00:00:00	CNT7545404	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13519	Fed Grant Revenue	441000	Adjutant General	110	5.980	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-11T00:00:00	CNT7478087	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13520	Fed Grant Revenue	441000	Adjutant General	110	-58492.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-03T00:00:00	CNT7531471	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13521	Fed Grant Revenue	441000	Adjutant General	110	-7004.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-10T00:00:00	CNT7712496	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13522	Fed Grant Revenue	441000	Adjutant General	110	-127943.930	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-04T00:00:00	CNT7470790	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13523	Fed Grant Revenue	441000	Adjutant General	110	-487.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-09T00:00:00	CNT7505671	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13524	Fed Grant Revenue	441000	Adjutant General	110	-79382.660	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-07T00:00:00	CNT7665609	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13525	Fed Grant Revenue	441000	Adjutant General	110	0.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-05T00:00:00	CNT7631714	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13526	Fed Grant Revenue	441000	Adjutant General	110	-113876.130	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-10T00:00:00	CNT7535950	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13527	Fed Grant Revenue	441000	Adjutant General	110	24.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-31T00:00:00	CNT7663547	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13528	Fed Grant Revenue	441000	Adjutant General	110	-3990.760	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-14T00:00:00	CNT7518259	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13529	Fed Grant Revenue	441000	Adjutant General	110	-188707.930	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-26T00:00:00	CNT7658723	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13530	Fed Grant Revenue	441000	Adjutant General	110	-11594.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-06T00:00:00	CNT7665608	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13531	Fed Grant Revenue	441000	Adjutant General	110	-2330.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-15T00:00:00	CNT7715534	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13532	Fed Grant Revenue	441000	Adjutant General	110	-231858.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-23T00:00:00	CNT7636516	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13533	Fed Grant Revenue	441000	Natural Resources	300	-135798.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-28T00:00:00	CNT7698742	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13534	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-07T00:00:00	CNT7475241	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13535	Fed Grant Revenue	441000	Natural Resources	300	-552.490	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-12T00:00:00	CNT7634433	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13536	Fed Grant Revenue	441000	Natural Resources	300	-8859.720	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-16T00:00:00	CNT7651117	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13537	Fed Grant Revenue	441000	Natural Resources	300	-164.370	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-03T00:00:00	CNT7627378	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13538	Fed Grant Revenue	441000	Natural Resources	300	-216.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-30T00:00:00	CNT7681376	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13539	Fed Grant Revenue	441000	Natural Resources	300	-2440.940	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-25T00:00:00	CNT7484682	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13540	Fed Grant Revenue	441000	Natural Resources	300	-1759.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-29T00:00:00	CNT7699770	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13541	Fed Grant Revenue	441000	Natural Resources	300	-168.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-10T00:00:00	CNT7465859	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13542	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-27T00:00:00	CNT7679429	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13543	Fed Grant Revenue	441000	Natural Resources	300	-174.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-15T00:00:00	CNT7500617	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13544	Fed Grant Revenue	441000	Natural Resources	300	-1109.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-03T00:00:00	CNT7511935	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13545	Fed Grant Revenue	441000	Natural Resources	300	6.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-11T00:00:00	CNT7497052	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13546	Fed Grant Revenue	441000	Natural Resources	300	-16870.550	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-18T00:00:00	CNT7692297	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13547	Fed Grant Revenue	441000	Natural Resources	300	-48375.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-27T00:00:00	CNT7526572	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13548	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-06T00:00:00	CNT7665625	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13549	Fed Grant Revenue	441000	Natural Resources	300	-23350.050	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-22T00:00:00	CNT7502809	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13550	Fed Grant Revenue	441000	Natural Resources	300	-97.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-14T00:00:00	CNT7525551	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13551	Fed Grant Revenue	441000	Natural Resources	300	-5784.770	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-05T00:00:00	CNT7492368	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13552	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-02T00:00:00	CNT7665624	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13553	Fed Grant Revenue	441000	Natural Resources	300	-18650.880	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-21T00:00:00	CNT7522787	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13554	Fed Grant Revenue	441000	Natural Resources	300	-35830.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-04T00:00:00	CNT7470798	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13555	Fed Grant Revenue	441000	Natural Resources	300	-80305.730	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13556	Fed Grant Revenue	441000	Natural Resources	300	-478.170	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-06T00:00:00	CNT7631006	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13557	Fed Grant Revenue	441000	Natural Resources	300	-87.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-07T00:00:00	CNT7515800	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13558	Fed Grant Revenue	441000	Natural Resources	300	-248.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-18T00:00:00	CNT7481780	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13559	Fed Grant Revenue	441000	Natural Resources	300	-1286.570	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-18T00:00:00	CNT7505693	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13560	Fed Grant Revenue	441000	Natural Resources	300	-8228.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-18T00:00:00	CNT7633547	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13561	Fed Grant Revenue	441000	Natural Resources	300	-67503.270	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-14T00:00:00	CNT7517406	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13562	Fed Grant Revenue	441000	Natural Resources	300	-4669.580	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-15T00:00:00	CNT7691093	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13563	Fed Grant Revenue	441000	Natural Resources	300	-640.010	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-04T00:00:00	CNT7631005	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13564	Fed Grant Revenue	441000	Natural Resources	300	-2501.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-18T00:00:00	CNT7652952	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13565	Fed Grant Revenue	441000	Natural Resources	300	100874.560	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-23T00:00:00	CNT7677533	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13566	Fed Grant Revenue	441000	Natural Resources	300	-17999.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-11T00:00:00	CNT7478095	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13567	Fed Grant Revenue	441000	Natural Resources	300	-35536.170	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-29T00:00:00	CNT7680463	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13568	Fed Grant Revenue	441000	Natural Resources	300	-16244.280	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-07T00:00:00	CNT7569623	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13569	Fed Grant Revenue	441000	Natural Resources	300	-7851.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-06T00:00:00	CNT7709541	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13570	Fed Grant Revenue	441000	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7490312	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13571	Fed Grant Revenue	441000	Natural Resources	300	271.710	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-04T00:00:00	CNT7472564	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13572	Fed Grant Revenue	441000	Natural Resources	300	-1637.850	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-15T00:00:00	CNT7692296	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13573	Fed Grant Revenue	441000	Natural Resources	300	-168.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-18T00:00:00	CNT7543844	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13574	Fed Grant Revenue	441000	Natural Resources	300	-65021.260	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-15T00:00:00	CNT7575273	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13575	Fed Grant Revenue	441000	Natural Resources	300	0.010	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-24T00:00:00	CNT7733526	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13576	Fed Grant Revenue	441000	Natural Resources	300	-14117.950	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-11T00:00:00	CNT7712504	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13577	Fed Grant Revenue	441000	Natural Resources	300	-1152.280	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-02T00:00:00	CNT7567014	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13578	Fed Grant Revenue	441000	Natural Resources	300	-61456.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-06T00:00:00	CNT7664846	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13579	Fed Grant Revenue	441000	Natural Resources	300	-1754.620	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-22T00:00:00	CNT7462486	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13580	Fed Grant Revenue	441000	Natural Resources	300	-6570.860	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-21T00:00:00	CNT7543846	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13581	Fed Grant Revenue	441000	Natural Resources	300	73631.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-09T00:00:00	CNT7711397	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13582	Fed Grant Revenue	441000	Natural Resources	300	-7566.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-11T00:00:00	CNT7476994	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13583	Fed Grant Revenue	441000	Natural Resources	300	-5142.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-12T00:00:00	CNT7476105	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13584	Fed Grant Revenue	441000	Natural Resources	300	-80799.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-21T00:00:00	CNT7577818	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13585	Fed Grant Revenue	441000	Natural Resources	300	-18.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-09T00:00:00	CNT7629192	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13586	Fed Grant Revenue	441000	Natural Resources	300	67.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-30T00:00:00	CNT7661577	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13587	Fed Grant Revenue	441000	Natural Resources	300	-3840.730	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-02T00:00:00	CNT7584296	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13588	Fed Grant Revenue	441000	Natural Resources	300	-1720.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-08T00:00:00	CNT7574391	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13589	Fed Grant Revenue	441000	Natural Resources	300	-32640.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-29T00:00:00	CNT7563874	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13590	Fed Grant Revenue	441000	Natural Resources	300	-38891.740	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-02T00:00:00	CNT7489434	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13591	Fed Grant Revenue	441000	Natural Resources	300	-141077.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-01T00:00:00	CNT7631003	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13592	Fed Grant Revenue	441000	Natural Resources	300	-1422.790	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-30T00:00:00	CNT7567013	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13593	Fed Grant Revenue	441000	Natural Resources	300	-283.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-04T00:00:00	CNT7684370	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13594	Fed Grant Revenue	441000	Natural Resources	300	-131.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-08T00:00:00	CNT7563870	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13595	Fed Grant Revenue	441000	Natural Resources	300	-713.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-18T00:00:00	CNT7460668	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13596	Fed Grant Revenue	441000	Natural Resources	300	-744.690	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-05T00:00:00	CNT7568722	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13597	Fed Grant Revenue	441000	Natural Resources	300	-62.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-05T00:00:00	CNT7472565	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13598	Fed Grant Revenue	441000	Natural Resources	300	-1191.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-02T00:00:00	CNT7524680	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13599	Fed Grant Revenue	441000	Natural Resources	300	-45734.520	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-07T00:00:00	CNT7473362	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13600	Fed Grant Revenue	441000	Natural Resources	300	-90706.990	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-07T00:00:00	CNT7685835	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13601	Fed Grant Revenue	441000	Natural Resources	300	-147704.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-03T00:00:00	CNT7642600	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13602	Fed Grant Revenue	441000	Natural Resources	300	-36717.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-04T00:00:00	CNT7624533	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13603	Fed Grant Revenue	441000	Natural Resources	300	-98.030	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-12T00:00:00	CNT7481777	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13604	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-02T00:00:00	CNT7496082	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13605	Fed Grant Revenue	441000	Natural Resources	300	-178.840	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-09T00:00:00	CNT7458017	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13606	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	CNT7677532	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13607	Fed Grant Revenue	441000	Natural Resources	300	-10572.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-22T00:00:00	CNT7562807	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13608	Fed Grant Revenue	441000	Natural Resources	300	-43.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-02T00:00:00	CNT7460665	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13609	Fed Grant Revenue	441000	Natural Resources	300	-4347.620	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-06T00:00:00	CNT7645257	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13610	Fed Grant Revenue	441000	Natural Resources	300	-644.420	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-05T00:00:00	CNT7476991	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13611	Fed Grant Revenue	441000	Natural Resources	300	-94965.910	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13612	Fed Grant Revenue	441000	Natural Resources	300	-642.670	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-17T00:00:00	CNT7641392	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13613	Fed Grant Revenue	441000	Natural Resources	300	7551.180	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7529341	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13614	Fed Grant Revenue	441000	Natural Resources	300	-131.420	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7484680	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13615	Fed Grant Revenue	441000	Natural Resources	300	-2193.690	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-27T00:00:00	CNT7697949	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13616	Fed Grant Revenue	441000	Natural Resources	300	-135.340	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-10T00:00:00	CNT7517405	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13617	Fed Grant Revenue	441000	Natural Resources	300	-13706.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-04T00:00:00	CNT7683523	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13618	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-13T00:00:00	CNT7653872	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13619	Fed Grant Revenue	441000	Natural Resources	300	-296.240	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-13T00:00:00	CNT7631010	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13620	Fed Grant Revenue	441000	Natural Resources	300	-19.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-06T00:00:00	CNT7520668	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13621	Fed Grant Revenue	441000	Natural Resources	300	-27977.420	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-14T00:00:00	CNT7481778	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13622	Fed Grant Revenue	441000	Natural Resources	300	-884.350	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-30T00:00:00	CNT7583262	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13623	Fed Grant Revenue	441000	Natural Resources	300	-4487.730	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-06T00:00:00	CNT7513081	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13624	Fed Grant Revenue	441000	Natural Resources	300	-284.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-10T00:00:00	CNT7670834	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13625	Fed Grant Revenue	441000	Natural Resources	300	-4371.780	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-12T00:00:00	CNT7649193	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13626	Fed Grant Revenue	441000	Natural Resources	300	-2073.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-08T00:00:00	CNT7482716	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13627	Fed Grant Revenue	441000	Natural Resources	300	-19763.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-21T00:00:00	CNT7674890	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13628	Fed Grant Revenue	441000	Natural Resources	300	-616.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-09T00:00:00	CNT7646377	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13629	Fed Grant Revenue	441000	Natural Resources	300	-2855.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-26T00:00:00	CNT7658733	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13630	Fed Grant Revenue	441000	Natural Resources	300	-4627.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-07T00:00:00	CNT7665626	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13631	Fed Grant Revenue	441000	Natural Resources	300	-6118.160	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-14T00:00:00	CNT7690213	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13632	Fed Grant Revenue	441000	Natural Resources	300	-8043.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-29T00:00:00	CNT7529343	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13633	Fed Grant Revenue	441000	Natural Resources	300	-9184.270	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-28T00:00:00	CNT7527492	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13634	Fed Grant Revenue	441000	Natural Resources	300	-73201.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-03T00:00:00	CNT7585279	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13635	Fed Grant Revenue	441000	Natural Resources	300	-93766.260	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-21T00:00:00	CNT7461578	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13636	Fed Grant Revenue	441000	Natural Resources	300	-59639.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13637	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-13T00:00:00	CNT7639303	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13638	Fed Grant Revenue	441000	Natural Resources	300	-488.190	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-20T00:00:00	CNT7654790	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13639	Fed Grant Revenue	441000	Natural Resources	300	-1623.630	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-08T00:00:00	CNT7491240	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13640	Fed Grant Revenue	441000	Natural Resources	300	-4757.360	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-05T00:00:00	CNT7708609	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13641	Fed Grant Revenue	441000	Natural Resources	300	-7516.070	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-23T00:00:00	CNT7655913	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13642	Fed Grant Revenue	441000	Natural Resources	300	-123.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-30T00:00:00	CNT7533406	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13643	Fed Grant Revenue	441000	Natural Resources	300	-1677.700	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-08T00:00:00	CNT7465858	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13644	Fed Grant Revenue	441000	Natural Resources	300	-2.090	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-29T00:00:00	CNT7704655	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13645	Fed Grant Revenue	441000	Natural Resources	300	-420.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-09T00:00:00	CNT7670833	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13646	Fed Grant Revenue	441000	Natural Resources	300	-3796.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-10T00:00:00	CNT7628318	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13647	Fed Grant Revenue	441000	Natural Resources	300	-645.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-10T00:00:00	CNT7647295	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13648	Fed Grant Revenue	441000	Natural Resources	300	-2660.780	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-27T00:00:00	CNT7660710	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13649	Fed Grant Revenue	441000	Natural Resources	300	-4124.700	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-10T00:00:00	CNT7668231	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13650	Fed Grant Revenue	441000	Natural Resources	300	-112.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-09T00:00:00	CNT7660705	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13651	Fed Grant Revenue	441000	Natural Resources	300	-8671.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-29T00:00:00	CNT7507667	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13652	Fed Grant Revenue	441000	Natural Resources	300	18.150	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-27T00:00:00	CNT7662790	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13653	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-01T00:00:00	CNT7537937	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13654	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-06T00:00:00	CNT7521897	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13655	Fed Grant Revenue	441000	Natural Resources	300	-51221.640	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-11T00:00:00	CNT7475243	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13656	Fed Grant Revenue	441000	Natural Resources	300	-3251.720	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-09T00:00:00	CNT7456895	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13657	Fed Grant Revenue	441000	Natural Resources	300	-4796.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-28T00:00:00	CNT7487521	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13658	Fed Grant Revenue	441000	Natural Resources	300	-3219.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-24T00:00:00	CNT7677534	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13659	Fed Grant Revenue	441000	Natural Resources	300	-4712.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-26T00:00:00	CNT7639308	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13660	Fed Grant Revenue	441000	Natural Resources	300	-555.020	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7525554	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13661	Fed Grant Revenue	441000	Natural Resources	300	-46171.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-05T00:00:00	CNT7567695	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13662	Fed Grant Revenue	441000	Natural Resources	300	-76.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-09T00:00:00	CNT7562806	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13663	Fed Grant Revenue	441000	Natural Resources	300	-109237.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-21T00:00:00	CNT7695072	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13664	Fed Grant Revenue	441000	Natural Resources	300	-686.930	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-01T00:00:00	CNT7626395	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13665	Fed Grant Revenue	441000	Natural Resources	300	-464.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-07T00:00:00	CNT7526570	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13666	Fed Grant Revenue	441000	Natural Resources	300	-20.200	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7482718	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13667	Fed Grant Revenue	441000	Natural Resources	300	-22605.270	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-04T00:00:00	CNT7683636	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13668	Fed Grant Revenue	441000	Natural Resources	300	-8711.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-05T00:00:00	CNT7551383	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13669	Fed Grant Revenue	441000	Natural Resources	300	-39513.910	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-04T00:00:00	CNT7533407	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13670	Fed Grant Revenue	441000	Natural Resources	300	-345.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-06T00:00:00	CNT7481776	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13671	Fed Grant Revenue	441000	Natural Resources	300	-9666.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-23T00:00:00	CNT7676663	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13672	Fed Grant Revenue	441000	Natural Resources	300	4714.360	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-02T00:00:00	CNT7548742	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13673	Fed Grant Revenue	441000	Natural Resources	300	-264.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-07T00:00:00	CNT7681368	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13674	Fed Grant Revenue	441000	Natural Resources	300	-13852.590	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-13T00:00:00	CNT7573483	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13675	Fed Grant Revenue	441000	Natural Resources	300	-55567.880	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-17T00:00:00	CNT7634436	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13676	Fed Grant Revenue	441000	Natural Resources	300	-107.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-13T00:00:00	CNT7681370	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13677	Fed Grant Revenue	441000	Natural Resources	300	-16558.150	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7481781	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13678	Fed Grant Revenue	441000	Natural Resources	300	-8534.770	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-17T00:00:00	CNT7652032	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13679	Fed Grant Revenue	441000	Natural Resources	300	-778.820	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-25T00:00:00	CNT7545412	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13680	Fed Grant Revenue	441000	Natural Resources	300	-46.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-09T00:00:00	CNT7628317	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13681	Fed Grant Revenue	441000	Natural Resources	300	-530.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-08T00:00:00	CNT7476993	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13682	Fed Grant Revenue	441000	Natural Resources	300	-81.020	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-09T00:00:00	CNT7710504	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13683	Fed Grant Revenue	441000	Natural Resources	300	-1138.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-31T00:00:00	CNT7468842	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13684	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7486602	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13685	Fed Grant Revenue	441000	Natural Resources	300	-3493.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-24T00:00:00	CNT7525555	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13686	Fed Grant Revenue	441000	Natural Resources	300	-17843.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-16T00:00:00	CNT7519172	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13687	Fed Grant Revenue	441000	Natural Resources	300	-210.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-10T00:00:00	CNT7633544	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13688	Fed Grant Revenue	441000	Natural Resources	300	-25894.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-20T00:00:00	CNT7673999	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13689	Fed Grant Revenue	441000	Natural Resources	300	-3249.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-10T00:00:00	CNT7516580	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13690	Fed Grant Revenue	441000	Natural Resources	300	-77180.230	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-04T00:00:00	CNT7643267	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13691	Fed Grant Revenue	441000	Natural Resources	300	3.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-31T00:00:00	CNT7470796	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13692	Fed Grant Revenue	441000	Natural Resources	300	-1511.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-16T00:00:00	CNT7631730	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13693	Fed Grant Revenue	441000	Natural Resources	300	-57015.800	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-09T00:00:00	CNT7515802	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13694	Fed Grant Revenue	441000	Natural Resources	300	-4501.100	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-12T00:00:00	CNT7510168	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13695	Fed Grant Revenue	441000	Natural Resources	300	-4772.740	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-27T00:00:00	CNT7581338	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13696	Fed Grant Revenue	441000	Natural Resources	300	-7621.550	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-30T00:00:00	CNT7564986	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13697	Fed Grant Revenue	441000	Natural Resources	300	-5462.920	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-19T00:00:00	CNT7693233	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13698	Fed Grant Revenue	441000	Natural Resources	300	-4617.150	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-02T00:00:00	CNT7515799	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13699	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-10T00:00:00	CNT7456896	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13700	Fed Grant Revenue	441000	Natural Resources	300	19240.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-06T00:00:00	CNT7472566	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13701	Fed Grant Revenue	441000	Natural Resources	300	-37013.570	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-07T00:00:00	CNT7514007	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13702	Fed Grant Revenue	441000	Natural Resources	300	10019.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-30T00:00:00	CNT7662791	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13703	Fed Grant Revenue	441000	Natural Resources	300	-24807.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-18T00:00:00	CNT7479885	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13704	Fed Grant Revenue	441000	Natural Resources	300	-13345.700	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-10T00:00:00	CNT7735384	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13705	Fed Grant Revenue	441000	Natural Resources	300	-14456.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-17T00:00:00	CNT7633546	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13706	Fed Grant Revenue	441000	Natural Resources	300	-3312.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-19T00:00:00	CNT7501545	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13707	Fed Grant Revenue	441000	Natural Resources	300	-110.190	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-29T00:00:00	CNT7466751	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13708	Fed Grant Revenue	441000	Natural Resources	300	-1548.990	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-10T00:00:00	CNT7449931	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13709	Fed Grant Revenue	441000	Natural Resources	300	-67.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-11T00:00:00	CNT7483625	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13710	Fed Grant Revenue	441000	Natural Resources	300	-462.420	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-17T00:00:00	CNT7655912	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13711	Fed Grant Revenue	441000	Natural Resources	300	-46.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-19T00:00:00	CNT7657845	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13712	Fed Grant Revenue	441000	Natural Resources	300	-30943.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-09T00:00:00	CNT7553864	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13713	Fed Grant Revenue	441000	Natural Resources	300	-1159.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-25T00:00:00	CNT7464839	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13714	Fed Grant Revenue	441000	Natural Resources	300	8103.640	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-24T00:00:00	CNT7530412	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13715	Fed Grant Revenue	441000	Natural Resources	300	-4607.940	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-24T00:00:00	CNT7464050	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13716	Fed Grant Revenue	441000	Natural Resources	300	-995.160	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-15T00:00:00	CNT7478976	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13717	Fed Grant Revenue	441000	Natural Resources	300	-28338.950	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-09T00:00:00	CNT7667365	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13718	Fed Grant Revenue	441000	Natural Resources	300	-46676.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-14T00:00:00	CNT7478097	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13719	Fed Grant Revenue	441000	Natural Resources	300	-547.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-19T00:00:00	CNT7560503	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13720	Fed Grant Revenue	441000	Natural Resources	300	-73048.800	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-30T00:00:00	CNT7529344	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13721	Fed Grant Revenue	441000	Natural Resources	300	-7782.100	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-23T00:00:00	CNT7463349	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13722	Fed Grant Revenue	441000	Natural Resources	300	7669.350	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-30T00:00:00	CNT7508822	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13723	Fed Grant Revenue	441000	Natural Resources	300	-25836.140	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-05T00:00:00	CNT7644138	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13724	Fed Grant Revenue	441000	Natural Resources	300	-19561.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-19T00:00:00	CNT7653875	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13725	Fed Grant Revenue	441000	Natural Resources	300	10735.650	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-09T00:00:00	CNT7627382	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13726	Fed Grant Revenue	441000	Natural Resources	300	-31640.590	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-11T00:00:00	CNT7713494	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13727	Fed Grant Revenue	441000	Natural Resources	300	-1960.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-12T00:00:00	CNT7688413	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13728	Fed Grant Revenue	441000	Natural Resources	300	-146.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-07T00:00:00	CNT7666468	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13729	Fed Grant Revenue	441000	Natural Resources	300	-237.650	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-04T00:00:00	CNT7539126	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13730	Fed Grant Revenue	441000	Natural Resources	300	-464.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-17T00:00:00	CNT7520669	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13731	Fed Grant Revenue	441000	Natural Resources	300	-176.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-09T00:00:00	CNT7519170	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13732	Fed Grant Revenue	441000	Natural Resources	300	-3467.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-13T00:00:00	CNT7650206	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13733	Fed Grant Revenue	441000	Natural Resources	300	-107.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-16T00:00:00	CNT7682412	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13734	Fed Grant Revenue	441000	Natural Resources	300	-78.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-13T00:00:00	CNT7660707	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13735	Fed Grant Revenue	441000	Natural Resources	300	-1228.220	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-02T00:00:00	CNT7630078	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13736	Fed Grant Revenue	441000	Natural Resources	300	-37024.860	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-11T00:00:00	CNT7554755	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13737	Fed Grant Revenue	441000	Natural Resources	300	-91989.740	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-27T00:00:00	CNT7580485	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13738	Fed Grant Revenue	441000	Natural Resources	300	-15046.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-14T00:00:00	CNT7670835	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13739	Fed Grant Revenue	441000	Natural Resources	300	-74419.170	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-02T00:00:00	CNT7511178	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13740	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-11T00:00:00	CNT7501543	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13741	Fed Grant Revenue	441000	Natural Resources	300	-102.730	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-24T00:00:00	CNT7642596	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13742	Fed Grant Revenue	441000	Natural Resources	300	-1310.820	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-04T00:00:00	CNT7487519	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13743	Fed Grant Revenue	441000	Natural Resources	300	-73397.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13744	Fed Grant Revenue	441000	Natural Resources	300	86042.590	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-16T00:00:00	CNT7674888	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13745	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-06T00:00:00	CNT7576213	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13746	Fed Grant Revenue	441000	Natural Resources	300	160756.940	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-10T00:00:00	CNT7543842	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13747	Fed Grant Revenue	441000	Natural Resources	300	-93433.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-27T00:00:00	CNT7642599	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13748	Fed Grant Revenue	441000	Natural Resources	300	-19701.430	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-31T00:00:00	CNT7661578	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13749	Fed Grant Revenue	441000	Natural Resources	300	-8840.890	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-02T00:00:00	CNT7624531	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13750	Fed Grant Revenue	441000	Natural Resources	300	-8804.080	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-20T00:00:00	CNT7577007	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13751	Fed Grant Revenue	441000	Natural Resources	300	-9363.490	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-08T00:00:00	CNT7474229	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13752	Fed Grant Revenue	441000	Natural Resources	300	-522.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-12T00:00:00	CNT7505690	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13753	Fed Grant Revenue	441000	Natural Resources	300	-52.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-13T00:00:00	CNT7631729	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13754	Fed Grant Revenue	441000	Natural Resources	300	-1855.260	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-08T00:00:00	CNT7533409	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13755	Fed Grant Revenue	441000	Natural Resources	300	-15977.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-10T00:00:00	CNT7711398	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13756	Fed Grant Revenue	441000	Natural Resources	300	-20533.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-18T00:00:00	CNT7500618	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13757	Fed Grant Revenue	441000	Natural Resources	300	2142.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-06T00:00:00	CNT7647293	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13758	Fed Grant Revenue	441000	Natural Resources	300	-221.770	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7483626	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13759	Fed Grant Revenue	441000	Natural Resources	300	-13907.930	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-27T00:00:00	CNT7698741	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13760	Fed Grant Revenue	441000	Natural Resources	300	-300170.070	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-12T00:00:00	CNT7630081	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13761	Fed Grant Revenue	441000	Natural Resources	300	-733.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-14T00:00:00	CNT7539129	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13762	Fed Grant Revenue	441000	Natural Resources	300	-2030.630	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-29T00:00:00	CNT7488422	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13763	Fed Grant Revenue	441000	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-28T00:00:00	CNT7467723	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13764	Fed Grant Revenue	441000	Natural Resources	300	-24.650	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-10T00:00:00	CNT7516655	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13765	Fed Grant Revenue	441000	Natural Resources	300	-300.010	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-12T00:00:00	CNT7497053	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13766	Fed Grant Revenue	441000	Natural Resources	300	-82.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-09T00:00:00	CNT7672755	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13767	Fed Grant Revenue	441000	Natural Resources	300	98903.240	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-09T00:00:00	CNT7521898	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13768	Fed Grant Revenue	441000	Natural Resources	300	-14547.380	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-07T00:00:00	CNT7460666	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13769	Fed Grant Revenue	441000	Natural Resources	300	-47531.710	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-08T00:00:00	CNT7570666	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13770	Fed Grant Revenue	441000	Natural Resources	300	-1427.230	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-08T00:00:00	CNT7709542	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13771	Fed Grant Revenue	441000	Natural Resources	300	-1721.200	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-08T00:00:00	CNT7724983	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13772	Fed Grant Revenue	441000	Natural Resources	300	-6675.140	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-23T00:00:00	CNT7636527	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13773	Fed Grant Revenue	441000	Natural Resources	300	-704.430	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-11T00:00:00	CNT7455620	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13774	Fed Grant Revenue	441000	Natural Resources	300	-1361.570	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-02T00:00:00	CNT7577817	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13775	Fed Grant Revenue	441000	Natural Resources	300	-173.850	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-11T00:00:00	CNT7503774	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13776	Fed Grant Revenue	441000	Natural Resources	300	-1720.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-08T00:00:00	CNT7660704	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13777	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-15T00:00:00	CNT7563871	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13778	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-06T00:00:00	CNT7667363	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13779	Fed Grant Revenue	441000	Natural Resources	300	-119.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-22T00:00:00	CNT7695946	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13780	Fed Grant Revenue	441000	Natural Resources	300	-1849.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-31T00:00:00	CNT7565947	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13781	Fed Grant Revenue	441000	Natural Resources	300	-521.520	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-12T00:00:00	CNT7555711	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13782	Fed Grant Revenue	441000	Natural Resources	300	-122.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-21T00:00:00	CNT7484681	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13783	Fed Grant Revenue	441000	Natural Resources	300	-65635.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-12T00:00:00	CNT7485524	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13784	Fed Grant Revenue	441000	Natural Resources	300	-2606.090	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-24T00:00:00	CNT7562809	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13785	Fed Grant Revenue	441000	Natural Resources	300	-4020.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-08T00:00:00	CNT7552262	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13786	Fed Grant Revenue	441000	Natural Resources	300	-46.340	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-02T00:00:00	CNT7670832	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13787	Fed Grant Revenue	441000	Natural Resources	300	-15034.020	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-17T00:00:00	CNT7540142	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13788	Fed Grant Revenue	441000	Natural Resources	300	-59649.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-06T00:00:00	CNT7568723	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13789	Fed Grant Revenue	441000	Natural Resources	300	-40203.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-27T00:00:00	CNT7678411	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13790	Fed Grant Revenue	441000	Natural Resources	300	-216711.760	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-10T00:00:00	CNT7535955	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13791	Fed Grant Revenue	441000	Natural Resources	300	-11535.620	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-19T00:00:00	CNT7480859	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13792	Fed Grant Revenue	441000	Natural Resources	300	-373559.670	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13793	Fed Grant Revenue	441000	Natural Resources	300	-12.090	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-11T00:00:00	CNT7502806	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13794	Fed Grant Revenue	441000	Natural Resources	300	-603.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-01T00:00:00	CNT7542919	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13795	Fed Grant Revenue	441000	Natural Resources	300	-246.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-17T00:00:00	CNT7463348	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13796	Fed Grant Revenue	441000	Natural Resources	300	-260.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-08T00:00:00	CNT7460667	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13797	Fed Grant Revenue	441000	Natural Resources	300	-122392.550	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-11T00:00:00	CNT7496085	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13798	Fed Grant Revenue	441000	Natural Resources	300	-239.820	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-26T00:00:00	CNT7546391	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13799	Fed Grant Revenue	441000	Natural Resources	300	-934115.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-17T00:00:00	CNT7459927	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13800	Fed Grant Revenue	441000	Natural Resources	300	-7770.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-29T00:00:00	CNT7528165	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13801	Fed Grant Revenue	441000	Natural Resources	300	9862.860	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-27T00:00:00	CNT7641393	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13802	Fed Grant Revenue	441000	Natural Resources	300	-1912.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-06T00:00:00	CNT7473361	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13803	Fed Grant Revenue	441000	Natural Resources	300	-13254.450	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-09T00:00:00	CNT7631726	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13804	Fed Grant Revenue	441000	Natural Resources	300	-30426.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-23T00:00:00	CNT7503777	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13805	Fed Grant Revenue	441000	Natural Resources	300	-3233.920	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-05T00:00:00	CNT7570665	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13806	Fed Grant Revenue	441000	Natural Resources	300	-45235.850	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-17T00:00:00	CNT7499761	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13807	Fed Grant Revenue	441000	Natural Resources	300	-84.360	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-06T00:00:00	CNT7476992	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13808	Fed Grant Revenue	441000	Natural Resources	300	-78.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7531483	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13809	Fed Grant Revenue	441000	Natural Resources	300	-123.820	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-06T00:00:00	CNT7539128	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13810	Fed Grant Revenue	441000	Natural Resources	300	-77.800	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-10T00:00:00	CNT7455619	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13811	Fed Grant Revenue	441000	Natural Resources	300	-3126.590	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-16T00:00:00	CNT7498755	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13812	Fed Grant Revenue	441000	Natural Resources	300	-22424.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-11T00:00:00	CNT7687449	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13813	Fed Grant Revenue	441000	Natural Resources	300	-11648.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-22T00:00:00	CNT7578707	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13814	Fed Grant Revenue	441000	Natural Resources	300	-4496.590	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-14T00:00:00	CNT7456897	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13815	Fed Grant Revenue	441000	Natural Resources	300	-75384.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-15T00:00:00	CNT7458018	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13816	Fed Grant Revenue	441000	Natural Resources	300	-7904.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-02T00:00:00	CNT7549633	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13817	Fed Grant Revenue	441000	Natural Resources	300	-21.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-12T00:00:00	CNT7690212	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13818	Fed Grant Revenue	441000	Natural Resources	300	-28242.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-15T00:00:00	CNT7497936	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13819	Fed Grant Revenue	441000	Natural Resources	300	884.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	CNT7672757	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13820	Fed Grant Revenue	441000	Natural Resources	300	-19738.770	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-16T00:00:00	CNT7671679	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13821	Fed Grant Revenue	441000	Natural Resources	300	-130.690	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-16T00:00:00	CNT7502807	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13822	Fed Grant Revenue	441000	Natural Resources	300	-8052.920	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-09T00:00:00	CNT7494199	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13823	Fed Grant Revenue	441000	Natural Resources	300	-11434.640	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-21T00:00:00	CNT7482719	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13824	Fed Grant Revenue	441000	Natural Resources	300	-40996.730	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-05T00:00:00	CNT7625396	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13825	Fed Grant Revenue	441000	Natural Resources	300	-849.200	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-09T00:00:00	CNT7631007	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13826	Fed Grant Revenue	441000	Natural Resources	300	-6414.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-12T00:00:00	CNT7497934	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13827	Fed Grant Revenue	441000	Natural Resources	300	-3009.320	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-13T00:00:00	CNT7537939	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13828	Fed Grant Revenue	441000	Natural Resources	300	-285.390	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-01T00:00:00	CNT7630077	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13829	Fed Grant Revenue	441000	Natural Resources	300	-50627.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-24T00:00:00	CNT7544800	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13830	Fed Grant Revenue	441000	Natural Resources	300	-164.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-11T00:00:00	CNT7476104	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13831	Fed Grant Revenue	441000	Natural Resources	300	794143.820	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7530411	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13832	Fed Grant Revenue	441000	Natural Resources	300	-1241.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7528163	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13833	Fed Grant Revenue	441000	Natural Resources	300	135.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	CNT7676660	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13834	Fed Grant Revenue	441000	Natural Resources	300	-158.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-02T00:00:00	CNT7514884	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13835	Fed Grant Revenue	441000	Natural Resources	300	-48834.050	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-03T00:00:00	CNT7490316	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13836	Fed Grant Revenue	441000	Natural Resources	300	-675.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-03T00:00:00	CNT7631004	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13837	Fed Grant Revenue	441000	Natural Resources	300	-4285.620	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-20T00:00:00	CNT7542924	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13838	Fed Grant Revenue	441000	Natural Resources	300	-1221.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7489428	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13839	Fed Grant Revenue	441000	Natural Resources	300	-47487.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-08T00:00:00	CNT7567691	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13840	Fed Grant Revenue	441000	Natural Resources	300	-12134.860	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-06T00:00:00	CNT7534347	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13841	Fed Grant Revenue	441000	Natural Resources	300	-5996.050	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-18T00:00:00	CNT7560055	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13842	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-12T00:00:00	CNT7542922	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13843	Fed Grant Revenue	441000	Natural Resources	300	-68593.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-10T00:00:00	CNT7555709	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13844	Fed Grant Revenue	441000	Natural Resources	300	-79721.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-28T00:00:00	CNT7465862	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13845	Fed Grant Revenue	441000	Natural Resources	300	-18908.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-28T00:00:00	CNT7679430	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13846	Fed Grant Revenue	441000	Natural Resources	300	-793.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-02T00:00:00	CNT7511934	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13847	Fed Grant Revenue	441000	Natural Resources	300	-196.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-16T00:00:00	CNT7499760	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13848	Fed Grant Revenue	441000	Natural Resources	300	-1753.190	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-26T00:00:00	CNT7506680	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13849	Fed Grant Revenue	441000	Natural Resources	300	-7206.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-10T00:00:00	CNT7553865	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13850	Fed Grant Revenue	441000	Natural Resources	300	-12472.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-20T00:00:00	CNT7521901	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13851	Fed Grant Revenue	441000	Natural Resources	300	391.450	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-02T00:00:00	CNT7709537	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13852	Fed Grant Revenue	441000	Natural Resources	300	-15800.140	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-26T00:00:00	CNT7697126	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13853	Fed Grant Revenue	441000	Natural Resources	300	-15383.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-08T00:00:00	CNT7493296	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13854	Fed Grant Revenue	441000	Natural Resources	300	-12403.790	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-13T00:00:00	CNT7689352	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13855	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-15T00:00:00	CNT7673996	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13856	Fed Grant Revenue	441000	Natural Resources	300	-156.370	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-15T00:00:00	CNT7558068	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13857	Fed Grant Revenue	441000	Natural Resources	300	-47.280	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-21T00:00:00	CNT7523702	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13858	Fed Grant Revenue	441000	Natural Resources	300	-215.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-10T00:00:00	CNT7541052	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13859	Fed Grant Revenue	441000	Natural Resources	300	-21829.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-04T00:00:00	CNT7532516	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13860	Fed Grant Revenue	441000	Natural Resources	300	-138.920	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-15T00:00:00	CNT7503775	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13861	Fed Grant Revenue	441000	Natural Resources	300	215.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-23T00:00:00	CNT7733525	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13862	Fed Grant Revenue	441000	Natural Resources	300	-465.840	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7524683	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13863	Fed Grant Revenue	441000	Natural Resources	300	-10422.490	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-02T00:00:00	CNT7567694	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13864	Fed Grant Revenue	441000	Natural Resources	300	-262.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-01T00:00:00	CNT7633539	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13865	Fed Grant Revenue	441000	Natural Resources	300	-168.080	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-17T00:00:00	CNT7462484	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13866	Fed Grant Revenue	441000	Natural Resources	300	98775.010	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-09T00:00:00	CNT7571607	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13867	Fed Grant Revenue	441000	Natural Resources	300	-14435.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-19T00:00:00	CNT7634437	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13868	Fed Grant Revenue	441000	Natural Resources	300	0.420	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-09T00:00:00	CNT7449930	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13869	Fed Grant Revenue	441000	Natural Resources	300	-138.340	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-07T00:00:00	CNT7535359	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13870	Fed Grant Revenue	441000	Natural Resources	300	-219.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-16T00:00:00	CNT7653873	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13871	Fed Grant Revenue	441000	Natural Resources	300	51169.450	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-12T00:00:00	CNT7572447	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13872	Fed Grant Revenue	441000	Natural Resources	300	-40448.950	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-25T00:00:00	CNT7505696	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13873	Fed Grant Revenue	441000	Natural Resources	300	-7189.270	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-13T00:00:00	CNT7669122	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13874	Fed Grant Revenue	441000	Natural Resources	300	-3322.160	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-29T00:00:00	CNT7582282	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13875	Fed Grant Revenue	441000	Natural Resources	300	89823.050	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-15T00:00:00	CNT7577005	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13876	Fed Grant Revenue	441000	Natural Resources	300	-637.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-23T00:00:00	CNT7657846	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13877	Fed Grant Revenue	441000	Natural Resources	300	-18355.320	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-15T00:00:00	CNT7670836	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13878	Fed Grant Revenue	441000	Natural Resources	300	-146.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-04T00:00:00	CNT7555706	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13879	Fed Grant Revenue	441000	Natural Resources	300	-1675.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-18T00:00:00	CNT7541055	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13880	Fed Grant Revenue	441000	Natural Resources	300	-56243.430	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-02T00:00:00	CNT7641394	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13881	Fed Grant Revenue	441000	Natural Resources	300	-2668.370	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-04T00:00:00	CNT7707455	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13882	Fed Grant Revenue	441000	Natural Resources	300	-63159.670	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-16T00:00:00	CNT7558069	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13883	Fed Grant Revenue	441000	Natural Resources	300	-159.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-18T00:00:00	CNT7545409	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13884	Fed Grant Revenue	441000	Natural Resources	300	-219.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-05T00:00:00	CNT7651114	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13885	Fed Grant Revenue	441000	Natural Resources	300	-21746.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-16T00:00:00	CNT7636523	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13886	Fed Grant Revenue	441000	Natural Resources	300	-18.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-15T00:00:00	CNT7576215	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13887	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-03T00:00:00	CNT7629191	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13888	Fed Grant Revenue	441000	Natural Resources	300	-6979.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-10T00:00:00	CNT7712503	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13889	Fed Grant Revenue	441000	Natural Resources	300	-1720.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-08T00:00:00	CNT7633542	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13890	Fed Grant Revenue	441000	Natural Resources	300	-12694.090	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-15T00:00:00	CNT7556739	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13891	Fed Grant Revenue	441000	Natural Resources	300	-24745.140	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-12T00:00:00	CNT7537015	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13892	Fed Grant Revenue	441000	Natural Resources	300	-199.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-27T00:00:00	CNT7640372	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13893	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-15T00:00:00	CNT7482717	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13894	Fed Grant Revenue	441000	Natural Resources	300	-19542.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	CNT7518268	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13895	Fed Grant Revenue	441000	Natural Resources	300	-48.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-26T00:00:00	CNT7662789	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13896	Fed Grant Revenue	441000	Natural Resources	300	-6810.640	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-05T00:00:00	CNT7471771	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13897	Fed Grant Revenue	441000	Natural Resources	300	-3615.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-02T00:00:00	CNT7663560	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13898	Fed Grant Revenue	441000	Natural Resources	300	-1460.610	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-23T00:00:00	CNT7562808	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13899	Fed Grant Revenue	441000	Natural Resources	300	-378.280	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-09T00:00:00	CNT7525550	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13900	Fed Grant Revenue	441000	Natural Resources	300	-584.200	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-07T00:00:00	CNT7455617	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13901	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-09T00:00:00	CNT7671678	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13902	Fed Grant Revenue	441000	Natural Resources	300	-45106.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-24T00:00:00	CNT7656909	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13903	Fed Grant Revenue	441000	Natural Resources	300	-238.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-05T00:00:00	CNT7496083	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13904	Fed Grant Revenue	441000	Natural Resources	300	-2880.520	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-31T00:00:00	CNT7530416	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13905	Fed Grant Revenue	441000	Natural Resources	300	-39116.860	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-24T00:00:00	CNT7637428	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13906	Fed Grant Revenue	441000	Natural Resources	300	-1398.380	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-22T00:00:00	CNT7483627	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13907	Fed Grant Revenue	441000	Natural Resources	300	98.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	CNT7673998	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13908	Fed Grant Revenue	441000	Natural Resources	300	-3336.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-02T00:00:00	CNT7705548	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13909	Fed Grant Revenue	441000	Natural Resources	300	-7849.220	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-19T00:00:00	CNT7485525	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13910	Fed Grant Revenue	441000	Natural Resources	300	-1928.970	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-06T00:00:00	CNT7626397	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13911	Fed Grant Revenue	441000	FSSA Family Resources	500	-11717.380	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-29T00:00:00	CNT7681409	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13912	Fed Grant Revenue	441000	FSSA Family Resources	500	-112071.050	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-14T00:00:00	CNT7458031	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13913	Fed Grant Revenue	441000	FSSA Family Resources	500	-3185.110	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-05T00:00:00	CNT7656935	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13914	Fed Grant Revenue	441000	FSSA Family Resources	500	-46402.350	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-22T00:00:00	CNT7483644	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13915	Fed Grant Revenue	441000	FSSA Family Resources	500	-2710.190	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-08T00:00:00	CNT7499774	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13916	Fed Grant Revenue	441000	FSSA Family Resources	500	-20112.690	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-22T00:00:00	CNT7697153	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13917	Fed Grant Revenue	441000	FSSA Family Resources	500	-110.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-23T00:00:00	CNT7636550	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13918	Fed Grant Revenue	441000	FSSA Family Resources	500	-2292.610	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-23T00:00:00	CNT7655937	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13919	Fed Grant Revenue	441000	FSSA Family Resources	500	-14895.560	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-24T00:00:00	CNT7679474	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13920	Fed Grant Revenue	441000	FSSA Family Resources	500	-11.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-09T00:00:00	CNT7628343	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13921	Fed Grant Revenue	441000	FSSA Family Resources	500	-17006.430	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-17T00:00:00	CNT7632657	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13922	Fed Grant Revenue	441000	FSSA Family Resources	500	212.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-10T00:00:00	CNT7554777	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13923	Fed Grant Revenue	441000	FSSA Family Resources	500	-73.830	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-16T00:00:00	CNT7527520	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13924	Fed Grant Revenue	441000	FSSA Family Resources	500	-32812.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-12T00:00:00	CNT7537035	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13925	Fed Grant Revenue	441000	FSSA Family Resources	500	22246.480	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-23T00:00:00	CNT7562528	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13926	Fed Grant Revenue	441000	FSSA Family Resources	500	-18254.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-30T00:00:00	CNT7508851	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13927	Fed Grant Revenue	441000	FSSA Family Resources	500	-11.380	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-02T00:00:00	CNT7642619	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13928	Fed Grant Revenue	441000	FSSA Family Resources	500	-7.320	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-12T00:00:00	CNT7539152	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13929	Fed Grant Revenue	441000	FSSA Family Resources	500	-9509.210	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-23T00:00:00	CNT7503809	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13930	Fed Grant Revenue	441000	FSSA Family Resources	500	120.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-18T00:00:00	CNT7633570	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13931	Fed Grant Revenue	441000	FSSA Family Resources	500	-10.290	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-20T00:00:00	CNT7578727	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13932	Fed Grant Revenue	441000	FSSA Family Resources	500	-184937.540	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-17T00:00:00	CNT7652058	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13933	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-19T00:00:00	CNT7501569	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13934	Fed Grant Revenue	441000	FSSA Family Resources	500	-11245.040	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-08T00:00:00	CNT7709566	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13935	Fed Grant Revenue	441000	FSSA Family Resources	500	-19.230	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-28T00:00:00	CNT7699798	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13936	Fed Grant Revenue	441000	FSSA Family Resources	500	-29613.430	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-24T00:00:00	CNT7656938	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13937	Fed Grant Revenue	441000	FSSA Family Resources	500	-1475.940	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-07T00:00:00	CNT7685853	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13938	Fed Grant Revenue	441000	FSSA Family Resources	500	-50733.250	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-14T00:00:00	CNT7517434	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13939	Fed Grant Revenue	441000	FSSA Family Resources	500	-2410.300	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-10T00:00:00	CNT7648252	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13940	Fed Grant Revenue	441000	FSSA Family Resources	500	-2522.490	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-08T00:00:00	CNT7642621	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13941	Fed Grant Revenue	441000	FSSA Family Resources	500	-180873.130	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-13T00:00:00	CNT7690230	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13942	Fed Grant Revenue	441000	FSSA Family Resources	500	-85.520	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-20T00:00:00	CNT7527521	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13943	Fed Grant Revenue	441000	FSSA Family Resources	500	-43.630	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-20T00:00:00	CNT7636549	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13944	Fed Grant Revenue	441000	FSSA Family Resources	500	-8231.410	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-29T00:00:00	CNT7507697	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13945	Fed Grant Revenue	441000	FSSA Family Resources	500	-7755.100	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-09T00:00:00	CNT7515821	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13946	Fed Grant Revenue	441000	FSSA Family Resources	500	-5.190	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-20T00:00:00	CNT7683547	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13947	Fed Grant Revenue	441000	FSSA Family Resources	500	706767.400	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-02T00:00:00	CNT7511204	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13948	Fed Grant Revenue	441000	FSSA Family Resources	500	-2537.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-08T00:00:00	CNT7714583	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13949	Fed Grant Revenue	441000	FSSA Family Resources	500	-30059.890	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-09T00:00:00	CNT7553895	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13950	Fed Grant Revenue	441000	FSSA Family Resources	500	-212.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-09T00:00:00	CNT7554776	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13951	Fed Grant Revenue	441000	FSSA Family Resources	500	0.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-22T00:00:00	CNT7511203	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13952	Fed Grant Revenue	441000	FSSA Family Resources	500	-18742.910	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-21T00:00:00	CNT7482735	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13953	Fed Grant Revenue	441000	FSSA Family Resources	500	139.320	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-25T00:00:00	CNT7738377	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13954	Fed Grant Revenue	441000	FSSA Family Resources	500	-11353.130	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-13T00:00:00	CNT7537954	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13955	Fed Grant Revenue	441000	FSSA Family Resources	500	43269.160	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-20T00:00:00	CNT7654803	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13956	Fed Grant Revenue	441000	FSSA Family Resources	500	-26.950	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-05T00:00:00	CNT7552283	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13957	Fed Grant Revenue	441000	FSSA Family Resources	500	-1867.700	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-21T00:00:00	CNT7461603	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13958	Fed Grant Revenue	441000	FSSA Family Resources	500	-221.200	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-18T00:00:00	CNT7692325	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13959	Fed Grant Revenue	441000	FSSA Family Resources	500	-14073.810	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-07T00:00:00	CNT7473380	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13960	Fed Grant Revenue	441000	FSSA Family Resources	500	-214292.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-11T00:00:00	CNT7496107	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13961	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.320	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-29T00:00:00	CNT7470829	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13962	Fed Grant Revenue	441000	FSSA Family Resources	500	-14927.190	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-20T00:00:00	CNT7542947	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13963	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.390	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-20T00:00:00	CNT7577035	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13964	Fed Grant Revenue	441000	FSSA Family Resources	500	-43755.860	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-31T00:00:00	CNT7565012	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13965	Fed Grant Revenue	441000	FSSA Family Resources	500	-53691.510	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-02T00:00:00	CNT7489456	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13966	Fed Grant Revenue	441000	FSSA Family Resources	500	-15698.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-28T00:00:00	CNT7680482	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13967	Fed Grant Revenue	441000	FSSA Family Resources	500	-37.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-19T00:00:00	CNT7562526	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13968	Fed Grant Revenue	441000	FSSA Family Resources	500	-186201.170	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-20T00:00:00	CNT7543869	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13969	Fed Grant Revenue	441000	FSSA Family Resources	500	-209841.290	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-26T00:00:00	ARD7506325	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13970	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-23T00:00:00	CNT7683548	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13971	Fed Grant Revenue	441000	FSSA Family Resources	500	-11713.900	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-05T00:00:00	CNT7708632	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13972	Fed Grant Revenue	441000	FSSA Family Resources	500	-223157.100	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-16T00:00:00	CNT7558092	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13973	Fed Grant Revenue	441000	FSSA Family Resources	500	-2911.910	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-08T00:00:00	CNT7488450	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13974	Fed Grant Revenue	441000	FSSA Family Resources	500	-1765.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-02T00:00:00	CNT7705579	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13975	Fed Grant Revenue	441000	FSSA Family Resources	500	-19.540	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-21T00:00:00	CNT7695977	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13976	Fed Grant Revenue	441000	FSSA Family Resources	500	-166500.140	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-05T00:00:00	CNT7471784	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13977	Fed Grant Revenue	441000	FSSA Family Resources	500	-22246.480	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-30T00:00:00	CNT7565011	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13978	Fed Grant Revenue	441000	FSSA Family Resources	500	-23.980	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-08T00:00:00	CNT7560318	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13979	Fed Grant Revenue	441000	FSSA Family Resources	500	-59.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-15T00:00:00	CNT7558091	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13980	Fed Grant Revenue	441000	FSSA Family Resources	500	-12607.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-28T00:00:00	CNT7698763	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13981	Fed Grant Revenue	441000	FSSA Family Resources	500	4.850	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-04T00:00:00	CNT7711429	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13982	Fed Grant Revenue	441000	FSSA Family Resources	500	-11268.490	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-15T00:00:00	CNT7670866	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13983	Fed Grant Revenue	441000	FSSA Family Resources	500	-257547.950	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-16T00:00:00	CNT7577034	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13984	Fed Grant Revenue	441000	FSSA Family Resources	500	-7.560	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-06T00:00:00	CNT7668249	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13985	Fed Grant Revenue	441000	FSSA Family Resources	500	-8057.280	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-02T00:00:00	CNT7455646	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13986	Fed Grant Revenue	441000	FSSA Family Resources	500	-6.380	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-13T00:00:00	CNT7539153	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13987	Fed Grant Revenue	441000	FSSA Family Resources	500	17821.920	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-21T00:00:00	CNT7543870	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13988	Fed Grant Revenue	441000	FSSA Family Resources	500	-224791.050	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-12T00:00:00	CNT7714584	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13989	Fed Grant Revenue	441000	FSSA Family Resources	500	-8200.180	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-23T00:00:00	CNT7676677	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13990	Fed Grant Revenue	441000	FSSA Family Resources	500	-115.710	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-14T00:00:00	CNT7670865	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13991	Fed Grant Revenue	441000	FSSA Family Resources	500	-2462.360	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-08T00:00:00	CNT7550402	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13992	Fed Grant Revenue	441000	FSSA Family Resources	500	14.590	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-12T00:00:00	CNT7688434	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13993	Fed Grant Revenue	441000	FSSA Family Resources	500	-40.550	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-15T00:00:00	CNT7527519	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13994	Fed Grant Revenue	441000	FSSA Family Resources	500	-9098.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-04T00:00:00	CNT7532555	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13995	Fed Grant Revenue	441000	FSSA Family Resources	500	-5322.320	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-26T00:00:00	CNT7506704	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13996	Fed Grant Revenue	441000	FSSA Family Resources	500	-31214.490	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-12T00:00:00	CNT7476136	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13997	Fed Grant Revenue	441000	FSSA Family Resources	500	-25108.450	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-26T00:00:00	CNT7485554	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13998	Fed Grant Revenue	441000	FSSA Family Resources	500	-81886.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-19T00:00:00	CNT7481804	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13999	Fed Grant Revenue	441000	FSSA Family Resources	500	-11751.530	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-11T00:00:00	CNT7687471	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14000	Fed Grant Revenue	441000	FSSA Family Resources	500	-8444.820	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-22T00:00:00	CNT7695978	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14001	Fed Grant Revenue	441000	FSSA Family Resources	500	-2741.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-11T00:00:00	CNT7713516	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14002	Fed Grant Revenue	441000	FSSA Family Resources	500	257541.820	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-21T00:00:00	CNT7577838	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14003	Fed Grant Revenue	441000	FSSA Family Resources	500	-12298.460	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-01T00:00:00	CNT7624555	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14004	Fed Grant Revenue	441000	FSSA Family Resources	500	-90.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-03T00:00:00	CNT7629211	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14005	Fed Grant Revenue	441000	FSSA Family Resources	500	-9098.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-22T00:00:00	CNT7484708	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14006	Fed Grant Revenue	441000	FSSA Family Resources	500	-11.340	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-18T00:00:00	CNT7562525	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14007	Fed Grant Revenue	441000	FSSA Family Resources	500	-53117.720	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-28T00:00:00	CNT7527523	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14008	Fed Grant Revenue	441000	FSSA Family Resources	500	-5.210	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-03T00:00:00	CNT7624556	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14009	Fed Grant Revenue	441000	FSSA Family Resources	500	23366.990	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-24T00:00:00	CNT7466775	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14010	Fed Grant Revenue	441000	FSSA Family Resources	500	-2647.960	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-28T00:00:00	CNT7528192	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14011	Fed Grant Revenue	441000	FSSA Family Resources	500	-52834.790	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-15T00:00:00	CNT7671692	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14012	Fed Grant Revenue	441000	FSSA Family Resources	500	-7.660	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-02T00:00:00	CNT7645274	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14013	Fed Grant Revenue	441000	FSSA Family Resources	500	21346.120	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-26T00:00:00	CNT7658746	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14014	Fed Grant Revenue	441000	FSSA Family Resources	500	-51399.180	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-09T00:00:00	CNT7494223	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14015	Fed Grant Revenue	441000	FSSA Family Resources	500	-18.860	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-12T00:00:00	CNT7577033	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14016	Fed Grant Revenue	441000	FSSA Family Resources	500	-6.320	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-09T00:00:00	CNT7555732	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14017	Fed Grant Revenue	441000	FSSA Family Resources	500	-350.870	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-16T00:00:00	CNT7715575	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14018	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-12T00:00:00	CNT7635509	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14019	Fed Grant Revenue	441000	FSSA Family Resources	500	-281.300	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-13T00:00:00	CNT7669141	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14020	Fed Grant Revenue	441000	FSSA Family Resources	500	-2514.710	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-08T00:00:00	CNT7624558	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14021	Fed Grant Revenue	441000	FSSA Family Resources	500	-18.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-24T00:00:00	CNT7660753	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14022	Fed Grant Revenue	441000	FSSA Family Resources	500	-104783.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-25T00:00:00	CNT7505725	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14023	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.720	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-24T00:00:00	CNT7544830	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14024	Fed Grant Revenue	441000	FSSA Family Resources	500	-43799.570	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-14T00:00:00	CNT7690231	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14025	Fed Grant Revenue	441000	FSSA Family Resources	500	-25.170	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-18T00:00:00	CNT7638403	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14026	Fed Grant Revenue	441000	FSSA Family Resources	500	-66.780	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-23T00:00:00	CNT7579541	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14027	Fed Grant Revenue	441000	FSSA Family Resources	500	-43269.160	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-20T00:00:00	CNT7655936	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14028	Fed Grant Revenue	441000	FSSA Family Resources	500	-11343.480	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-13T00:00:00	CNT7650225	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14029	Fed Grant Revenue	441000	FSSA Family Resources	500	1867.700	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-31T00:00:00	CNT7468861	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14030	Fed Grant Revenue	441000	FSSA Family Resources	500	-2785.800	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-08T00:00:00	CNT7449948	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14031	Fed Grant Revenue	441000	FSSA Family Resources	500	-23.770	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-13T00:00:00	CNT7540161	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14032	Fed Grant Revenue	441000	FSSA Family Resources	500	-10830.340	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-04T00:00:00	CNT7624557	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14033	Fed Grant Revenue	441000	FSSA Family Resources	500	-206.540	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-13T00:00:00	CNT7631030	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14034	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-16T00:00:00	CNT7529370	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14035	Fed Grant Revenue	441000	FSSA Family Resources	500	-246941.520	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-02T00:00:00	CNT7494221	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14036	Fed Grant Revenue	441000	FSSA Family Resources	500	-279208.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-01T00:00:00	CNT7630098	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14037	Fed Grant Revenue	441000	FSSA Family Resources	500	-50.460	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-14T00:00:00	CNT7691115	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14038	Fed Grant Revenue	441000	FSSA Family Resources	500	-514275.780	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-30T00:00:00	ARD7508524	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14039	Fed Grant Revenue	441000	FSSA Family Resources	500	-23353.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-26T00:00:00	CNT7697154	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14040	Fed Grant Revenue	441000	FSSA Family Resources	500	-14880.790	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-12T00:00:00	CNT7713517	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14041	Fed Grant Revenue	441000	FSSA Family Resources	500	-11380.140	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-06T00:00:00	CNT7645275	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14042	Fed Grant Revenue	441000	FSSA Family Resources	500	-28061.220	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-23T00:00:00	CNT7524715	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14043	Fed Grant Revenue	441000	FSSA Family Resources	500	12331.180	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-10T00:00:00	CNT7553896	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14044	Fed Grant Revenue	441000	FSSA Family Resources	500	0.200	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-06T00:00:00	CNT7535377	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14045	Fed Grant Revenue	441000	FSSA Family Resources	500	-33.100	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-23T00:00:00	CNT7680481	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14046	Fed Grant Revenue	441000	FSSA Family Resources	500	-116139.240	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-13T00:00:00	CNT7652057	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14047	Fed Grant Revenue	441000	FSSA Family Resources	500	-70556.470	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-06T00:00:00	CNT7627402	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14048	Fed Grant Revenue	441000	FSSA Family Resources	500	-3027.730	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-19T00:00:00	CNT7563897	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14049	Fed Grant Revenue	441000	FSSA Family Resources	500	30.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-20T00:00:00	CNT7635511	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14050	Fed Grant Revenue	441000	FSSA Family Resources	500	-33.140	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-22T00:00:00	CNT7579540	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14051	Fed Grant Revenue	441000	FSSA Family Resources	500	-196769.030	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-22T00:00:00	CNT7502825	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14052	Fed Grant Revenue	441000	FSSA Family Resources	500	-378550.280	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-18T00:00:00	CNT7735404	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14053	Fed Grant Revenue	441000	FSSA Family Resources	500	-9280.470	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-29T00:00:00	CNT7488452	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14054	Fed Grant Revenue	441000	FSSA Family Resources	500	-110.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-11T00:00:00	CNT7560561	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14055	Fed Grant Revenue	441000	FSSA Family Resources	500	-181670.610	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-26T00:00:00	CNT7660754	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14056	Fed Grant Revenue	441000	FSSA Family Resources	500	-52050.660	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-08T00:00:00	CNT7710519	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14057	Fed Grant Revenue	441000	FSSA Family Resources	500	-56163.400	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-02T00:00:00	CNT7567029	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14058	Fed Grant Revenue	441000	FSSA Family Resources	500	-47344.770	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-23T00:00:00	CNT7677557	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14059	Fed Grant Revenue	441000	FSSA Family Resources	500	-89798.030	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-22T00:00:00	CNT7562527	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14060	Fed Grant Revenue	441000	FSSA Family Resources	500	567033.340	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-19T00:00:00	CNT7489455	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14061	Fed Grant Revenue	441000	FSSA Family Resources	500	-2529.920	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-08T00:00:00	CNT7568750	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14062	Fed Grant Revenue	441000	FSSA Family Resources	500	-171187.340	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-21T00:00:00	CNT7578728	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14063	Fed Grant Revenue	441000	FSSA Family Resources	500	-134960.250	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-12T00:00:00	CNT7650224	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14064	Fed Grant Revenue	441000	FSSA Family Resources	500	-252.760	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-27T00:00:00	CNT7530438	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14065	Fed Grant Revenue	441000	FSSA Family Resources	500	-4642898.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-10T00:00:00	ARD7667925	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14066	Fed Grant Revenue	441000	FSSA Family Resources	500	-695.060	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-10T00:00:00	CNT7711430	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14067	Fed Grant Revenue	441000	FSSA Family Resources	500	-190.740	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-17T00:00:00	CNT7526594	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14068	Fed Grant Revenue	441000	FSSA Family Resources	500	-107662.920	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-17T00:00:00	CNT7541087	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14069	Fed Grant Revenue	441000	FSSA Family Resources	500	7.390	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-16T00:00:00	CNT7656937	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14070	Fed Grant Revenue	441000	FSSA Family Resources	500	-28079.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-19T00:00:00	CNT7480880	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14071	Fed Grant Revenue	441000	FSSA Family Resources	500	-30161.930	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-09T00:00:00	CNT7571622	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14072	Fed Grant Revenue	441000	FSSA Family Resources	500	-2705.640	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-06T00:00:00	CNT7513108	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14073	Fed Grant Revenue	441000	FSSA Family Resources	500	-53757.470	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-11T00:00:00	CNT7688433	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14074	Fed Grant Revenue	441000	FSSA Family Resources	500	-84.020	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-12T00:00:00	CNT7555734	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14075	Fed Grant Revenue	441000	FSSA Family Resources	500	-17122.470	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-17T00:00:00	CNT7674018	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14076	Fed Grant Revenue	441000	FSSA Family Resources	500	-5.700	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-13T00:00:00	CNT7692324	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14077	Fed Grant Revenue	441000	FSSA Family Resources	500	-11.180	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-09T00:00:00	CNT7713515	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14078	Fed Grant Revenue	441000	FSSA Family Resources	500	-10.790	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-03T00:00:00	CNT7644157	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14079	Fed Grant Revenue	441000	FSSA Family Resources	500	-22.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-26T00:00:00	CNT7697974	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14080	Fed Grant Revenue	441000	FSSA Family Resources	500	-19696.010	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-09T00:00:00	CNT7667386	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14081	Fed Grant Revenue	441000	FSSA Family Resources	500	-2258.310	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-07T00:00:00	CNT7687470	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14082	Fed Grant Revenue	441000	FSSA Family Resources	500	-27.370	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-05T00:00:00	CNT7568748	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14083	Fed Grant Revenue	441000	FSSA Family Resources	500	-74588.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-19T00:00:00	CNT7693252	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14084	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-16T00:00:00	CNT7651143	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14085	Fed Grant Revenue	441000	FSSA Family Resources	500	-38.800	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-29T00:00:00	CNT7508850	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14086	Fed Grant Revenue	441000	FSSA Family Resources	500	5883.680	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-13T00:00:00	CNT7573508	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14087	Fed Grant Revenue	441000	FSSA Family Resources	500	-42403.040	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-02T00:00:00	CNT7664575	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14088	Fed Grant Revenue	441000	FSSA Family Resources	500	-78.020	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-16T00:00:00	CNT7679472	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14089	Fed Grant Revenue	441000	FSSA Family Resources	500	-16777.140	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-31T00:00:00	CNT7565964	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14090	Fed Grant Revenue	441000	FSSA Family Resources	500	-18405.860	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-17T00:00:00	CNT7639327	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14091	Fed Grant Revenue	441000	FSSA Family Resources	500	-185923.140	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-28T00:00:00	CNT7679476	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14092	Fed Grant Revenue	441000	FSSA Family Resources	500	-12456.180	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-24T00:00:00	CNT7562855	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14093	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-02T00:00:00	CNT7713514	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14094	Fed Grant Revenue	441000	FSSA Family Resources	500	328.690	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-19T00:00:00	CNT7562854	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14095	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.660	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-02T00:00:00	CNT7537034	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14096	Fed Grant Revenue	441000	FSSA Family Resources	500	0.010	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-25T00:00:00	CNT7508849	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14097	Fed Grant Revenue	441000	FSSA Family Resources	500	-6588.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-17T00:00:00	CNT7520699	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14098	Fed Grant Revenue	441000	FSSA Family Resources	500	-6984.960	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-19T00:00:00	CNT7654802	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14099	Fed Grant Revenue	441000	FSSA Family Resources	500	-14.670	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-29T00:00:00	CNT7565963	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14100	Fed Grant Revenue	441000	FSSA Family Resources	500	675.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-18T00:00:00	CNT7500650	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14101	Fed Grant Revenue	441000	FSSA Family Resources	500	-16.960	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-30T00:00:00	CNT7583283	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14102	Fed Grant Revenue	441000	FSSA Family Resources	500	-8860.210	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-16T00:00:00	CNT7519195	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14103	Fed Grant Revenue	441000	FSSA Family Resources	500	-20881.770	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-22T00:00:00	CNT7578729	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14104	Fed Grant Revenue	441000	FSSA Family Resources	500	-44620.240	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-19T00:00:00	CNT7694117	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14105	Fed Grant Revenue	441000	FSSA Family Resources	500	-48.210	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-04T00:00:00	CNT7707470	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14106	Fed Grant Revenue	441000	FSSA Family Resources	500	-5.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-05T00:00:00	CNT7553894	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14107	Fed Grant Revenue	441000	FSSA Family Resources	500	57.680	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-15T00:00:00	CNT7497951	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14108	Fed Grant Revenue	441000	FSSA Family Resources	500	-3106.040	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-16T00:00:00	CNT7498764	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14109	Fed Grant Revenue	441000	FSSA Family Resources	500	26842.310	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-07T00:00:00	CNT7665650	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14110	Fed Grant Revenue	441000	FSSA Family Resources	500	-2731.320	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-08T00:00:00	CNT7534374	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14111	Fed Grant Revenue	441000	FSSA Family Resources	500	-112.190	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-01T00:00:00	CNT7626415	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14112	Fed Grant Revenue	441000	FSSA Family Resources	500	-75.010	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-18T00:00:00	CNT7695094	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14113	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.790	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-13T00:00:00	CNT7631757	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14114	Fed Grant Revenue	441000	FSSA Family Resources	500	-14760.700	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-31T00:00:00	CNT7661600	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14115	Fed Grant Revenue	441000	FSSA Family Resources	500	-304.490	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-11T00:00:00	CNT7503808	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14116	Fed Grant Revenue	441000	FSSA Family Resources	500	-58.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-19T00:00:00	CNT7636548	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14117	Fed Grant Revenue	441000	FSSA Family Resources	500	-34866.030	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-23T00:00:00	CNT7463370	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14118	Fed Grant Revenue	441000	FSSA Family Resources	500	-16.960	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-08T00:00:00	CNT7583281	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14119	Fed Grant Revenue	441000	FSSA Family Resources	500	-10.380	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-02T00:00:00	CNT7668248	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14120	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.260	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-06T00:00:00	CNT7535978	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14121	Fed Grant Revenue	441000	FSSA Family Resources	500	-1475.940	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-19T00:00:00	CNT7653889	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14122	Fed Grant Revenue	441000	FSSA Family Resources	500	-32.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-26T00:00:00	CNT7640391	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14123	Fed Grant Revenue	441000	FSSA Family Resources	500	-3.780	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-05T00:00:00	CNT7709565	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14124	Fed Grant Revenue	441000	FSSA Family Resources	500	-21765.570	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-04T00:00:00	CNT7710517	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14125	Fed Grant Revenue	441000	FSSA Family Resources	500	-114.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-13T00:00:00	CNT7543867	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14126	Fed Grant Revenue	441000	FSSA Family Resources	500	-9280.470	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-09T00:00:00	CNT7495129	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14127	Fed Grant Revenue	441000	FSSA Family Resources	500	363.200	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-22T00:00:00	CNT7738375	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14128	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-9570.270	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-10T00:00:00	ARD7667917	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
14129	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-3440.150	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-15T00:00:00	ARD7478720	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
14130	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-5872.590	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-21T00:00:00	ARD7694767	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
14131	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-46084.740	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-10T00:00:00	ARD7667919	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
14132	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-32334.150	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-23T00:00:00	ARD7579283	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
14133	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-20125.100	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-15T00:00:00	ARD7478723	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
14134	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-23181.630	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-21T00:00:00	ARD7694770	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
14135	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-8792.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-23T00:00:00	ARD7579280	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
14136	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-03T00:00:00	CNT7516589	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14137	Fed Grant Revenue	441000	Environmental Management	495	-165.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-14T00:00:00	CNT7541964	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14138	Fed Grant Revenue	441000	Environmental Management	495	2578.640	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-13T00:00:00	CNT7689364	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14139	Fed Grant Revenue	441000	Environmental Management	495	-41602.980	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-11T00:00:00	CNT7455637	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14140	Fed Grant Revenue	441000	Environmental Management	495	-108100.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-26T00:00:00	CNT7697145	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14141	Fed Grant Revenue	441000	Environmental Management	495	-125506.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-19T00:00:00	CNT7560550	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14142	Fed Grant Revenue	441000	Environmental Management	495	-7692.820	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-08T00:00:00	CNT7644151	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14143	Fed Grant Revenue	441000	Environmental Management	495	-1980.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-20T00:00:00	CNT7523724	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14144	Fed Grant Revenue	441000	Environmental Management	495	-175.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-02T00:00:00	CNT7505716	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14145	Fed Grant Revenue	441000	Environmental Management	495	-23396.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-02T00:00:00	CNT7511196	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14146	Fed Grant Revenue	441000	Environmental Management	495	-1151.680	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-09T00:00:00	CNT7660741	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14147	Fed Grant Revenue	441000	Environmental Management	495	-49.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-09T00:00:00	CNT7519189	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14148	Fed Grant Revenue	441000	Environmental Management	495	-890.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-18T00:00:00	CNT7500641	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14149	Fed Grant Revenue	441000	Environmental Management	495	-237.820	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-02T00:00:00	CNT7548761	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14150	Fed Grant Revenue	441000	Environmental Management	495	21704.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-29T00:00:00	CNT7467740	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14151	Fed Grant Revenue	441000	Environmental Management	495	-61.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-20T00:00:00	CNT7578721	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14152	Fed Grant Revenue	441000	Environmental Management	495	-2610.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-09T00:00:00	CNT7515812	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14153	Fed Grant Revenue	441000	Environmental Management	495	-33268.670	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-02T00:00:00	CNT7705568	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14154	Fed Grant Revenue	441000	Environmental Management	495	502.740	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-28T00:00:00	CNT7699788	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14155	Fed Grant Revenue	441000	Environmental Management	495	-7.970	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-14T00:00:00	CNT7478993	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14156	Fed Grant Revenue	441000	Environmental Management	495	-78.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-02T00:00:00	CNT7502817	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14157	Fed Grant Revenue	441000	Environmental Management	495	-101567.120	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-28T00:00:00	CNT7467739	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14158	Fed Grant Revenue	441000	Environmental Management	495	-377.020	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-22T00:00:00	CNT7581347	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14159	Fed Grant Revenue	441000	Environmental Management	495	-3219.420	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-15T00:00:00	CNT7691107	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14160	Fed Grant Revenue	441000	Environmental Management	495	-190.810	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-05T00:00:00	CNT7488439	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14161	Fed Grant Revenue	441000	Environmental Management	495	-48111.370	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-16T00:00:00	CNT7498759	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14162	Fed Grant Revenue	441000	Environmental Management	495	-146765.930	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-31T00:00:00	CNT7565006	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14163	Fed Grant Revenue	441000	Environmental Management	495	-221.630	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-24T00:00:00	CNT7682431	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14164	Fed Grant Revenue	441000	Environmental Management	495	-3507.330	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-14T00:00:00	CNT7463363	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14165	Fed Grant Revenue	441000	Environmental Management	495	-935.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-22T00:00:00	CNT7466764	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14166	Fed Grant Revenue	441000	Environmental Management	495	-62183.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-07T00:00:00	CNT7473371	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14167	Fed Grant Revenue	441000	Environmental Management	495	-230.760	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-07T00:00:00	CNT7515811	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14168	Fed Grant Revenue	441000	Environmental Management	495	-24385.390	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-10T00:00:00	CNT7449940	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14169	Fed Grant Revenue	441000	Environmental Management	495	-620.480	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-16T00:00:00	CNT7576230	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14170	Fed Grant Revenue	441000	Environmental Management	495	-21238.510	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-29T00:00:00	CNT7704670	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14171	Fed Grant Revenue	441000	Environmental Management	495	-714.830	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-04T00:00:00	CNT7643275	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14172	Fed Grant Revenue	441000	Environmental Management	495	-3178.710	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-21T00:00:00	CNT7464063	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14173	Fed Grant Revenue	441000	Environmental Management	495	-32.630	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-05T00:00:00	CNT7551393	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14174	Fed Grant Revenue	441000	Environmental Management	495	-40182.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-05T00:00:00	CNT7471777	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14175	Fed Grant Revenue	441000	Environmental Management	495	-43323.860	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-12T00:00:00	CNT7497060	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14176	Fed Grant Revenue	441000	Environmental Management	495	-339.610	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-17T00:00:00	CNT7674012	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14177	Fed Grant Revenue	441000	Environmental Management	495	-2734.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-04T00:00:00	CNT7631743	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14178	Fed Grant Revenue	441000	Environmental Management	495	-25122.210	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-24T00:00:00	CNT7464065	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14179	Fed Grant Revenue	441000	Environmental Management	495	-347.400	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-13T00:00:00	CNT7669136	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14180	Fed Grant Revenue	441000	Environmental Management	495	-21704.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-11T00:00:00	CNT7477008	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14181	Fed Grant Revenue	441000	Environmental Management	495	-14663.030	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-26T00:00:00	CNT7735399	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14182	Fed Grant Revenue	441000	Environmental Management	495	-7827.270	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-08T00:00:00	CNT7562845	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14183	Fed Grant Revenue	441000	Environmental Management	495	-4824.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-23T00:00:00	CNT7732627	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14184	Fed Grant Revenue	441000	Environmental Management	495	-1457.090	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-10T00:00:00	CNT7660742	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14185	Fed Grant Revenue	441000	Environmental Management	495	-405.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-15T00:00:00	CNT7556762	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14186	Fed Grant Revenue	441000	Environmental Management	495	-47814.550	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-11T00:00:00	CNT7712518	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14187	Fed Grant Revenue	441000	Environmental Management	495	151.920	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-11T00:00:00	CNT7476124	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14188	Fed Grant Revenue	441000	Environmental Management	495	-229.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-05T00:00:00	CNT7631024	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14189	Fed Grant Revenue	441000	Environmental Management	495	-13396.090	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-09T00:00:00	CNT7520690	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14190	Fed Grant Revenue	441000	Environmental Management	495	-1010.210	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-08T00:00:00	CNT7571618	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14191	Fed Grant Revenue	441000	Environmental Management	495	15372.430	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-21T00:00:00	CNT7695966	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14192	Fed Grant Revenue	441000	Environmental Management	495	-35.780	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-02T00:00:00	CNT7679452	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14193	Fed Grant Revenue	441000	Environmental Management	495	16008.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-09T00:00:00	CNT7553887	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14194	Fed Grant Revenue	441000	Environmental Management	495	-15.670	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-11T00:00:00	CNT7567716	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14195	Fed Grant Revenue	441000	Environmental Management	495	-18.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-27T00:00:00	CNT7659627	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14196	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-03T00:00:00	CNT7524699	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14197	Fed Grant Revenue	441000	Environmental Management	495	-19353.480	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-24T00:00:00	CNT7544818	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14198	Fed Grant Revenue	441000	Environmental Management	495	-163.760	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-12T00:00:00	CNT7633565	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14199	Fed Grant Revenue	441000	Environmental Management	495	-21704.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-29T00:00:00	CNT7468848	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14200	Fed Grant Revenue	441000	Environmental Management	495	-803.150	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-18T00:00:00	CNT7560235	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14201	Fed Grant Revenue	441000	Environmental Management	495	554.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-20T00:00:00	CNT7655927	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14202	Fed Grant Revenue	441000	Environmental Management	495	4143.310	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-27T00:00:00	CNT7704669	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14203	Fed Grant Revenue	441000	Environmental Management	495	231163.510	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-15T00:00:00	ARD7670536	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14204	Fed Grant Revenue	441000	Environmental Management	495	8869.550	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-01T00:00:00	CNT7585300	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14205	Fed Grant Revenue	441000	Environmental Management	495	-480083.220	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-01T00:00:00	CNT7540152	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14206	Fed Grant Revenue	441000	Environmental Management	495	-22265.190	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-11T00:00:00	CNT7699787	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14207	Fed Grant Revenue	441000	Environmental Management	495	-781.200	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-21T00:00:00	CNT7488440	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14208	Fed Grant Revenue	441000	Environmental Management	495	-15.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-12T00:00:00	CNT7579532	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14209	Fed Grant Revenue	441000	Environmental Management	495	-6504.310	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-17T00:00:00	CNT7672780	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14210	Fed Grant Revenue	441000	Environmental Management	495	-12893.140	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-01T00:00:00	CNT7546399	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14211	Fed Grant Revenue	441000	Environmental Management	495	-2613.550	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-18T00:00:00	CNT7633567	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14212	Fed Grant Revenue	441000	Environmental Management	495	-20.980	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-23T00:00:00	CNT7638395	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14213	Fed Grant Revenue	441000	Environmental Management	495	-144.760	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-17T00:00:00	CNT7459937	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14214	Fed Grant Revenue	441000	Environmental Management	495	-57821.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-10T00:00:00	CNT7687461	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14215	Fed Grant Revenue	441000	Environmental Management	495	-1770.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-02T00:00:00	CNT7665643	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14216	Fed Grant Revenue	441000	Environmental Management	495	-33.840	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-17T00:00:00	CNT7541965	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14217	Fed Grant Revenue	441000	Environmental Management	495	-71509.940	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-11T00:00:00	CNT7475262	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14218	Fed Grant Revenue	441000	Environmental Management	495	34666.610	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-05T00:00:00	CNT7645269	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14219	Fed Grant Revenue	441000	Environmental Management	495	-9852.550	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-09T00:00:00	CNT7710512	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14220	Fed Grant Revenue	441000	Environmental Management	495	-782.210	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-26T00:00:00	CNT7510190	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14221	Fed Grant Revenue	441000	Environmental Management	495	22052.220	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-07T00:00:00	CNT7477006	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14222	Fed Grant Revenue	441000	Environmental Management	495	-105195.030	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-30T00:00:00	CNT7583273	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14223	Fed Grant Revenue	441000	Environmental Management	495	-12.740	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-20T00:00:00	CNT7546403	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14224	Fed Grant Revenue	441000	Environmental Management	495	-20.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-02T00:00:00	CNT7516588	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14225	Fed Grant Revenue	441000	Environmental Management	495	-14123.930	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-08T00:00:00	CNT7482728	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14226	Fed Grant Revenue	441000	Environmental Management	495	38210.070	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-16T00:00:00	CNT7718975	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14227	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-09T00:00:00	CNT7524700	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14228	Fed Grant Revenue	441000	Environmental Management	495	-37545.220	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-21T00:00:00	CNT7522804	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14229	Fed Grant Revenue	441000	Environmental Management	495	-5868.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-23T00:00:00	CNT7508840	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14230	Fed Grant Revenue	441000	Environmental Management	495	-1041160.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-01T00:00:00	CNT7628334	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14231	Fed Grant Revenue	441000	Environmental Management	495	-14798.370	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-24T00:00:00	CNT7525562	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14232	Fed Grant Revenue	441000	Environmental Management	495	-20987.850	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-17T00:00:00	CNT7652964	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14233	Fed Grant Revenue	441000	Environmental Management	495	-996.780	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-05T00:00:00	CNT7492381	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14234	Fed Grant Revenue	441000	Environmental Management	495	-21157.620	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-02T00:00:00	CNT7663577	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14235	Fed Grant Revenue	441000	Environmental Management	495	-517.010	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-19T00:00:00	CNT7480874	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14236	Fed Grant Revenue	441000	Environmental Management	495	-14898.670	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-20T00:00:00	CNT7542942	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14237	Fed Grant Revenue	441000	Environmental Management	495	-82.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-06T00:00:00	CNT7535969	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14238	Fed Grant Revenue	441000	Environmental Management	495	-2771.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-10T00:00:00	CNT7712517	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14239	Fed Grant Revenue	441000	Environmental Management	495	435.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-24T00:00:00	CNT7565004	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14240	Fed Grant Revenue	441000	Environmental Management	495	17394.870	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-12T00:00:00	CNT7477009	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14241	Fed Grant Revenue	441000	Environmental Management	495	-318.110	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-08T00:00:00	CNT7585296	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14242	Fed Grant Revenue	441000	Environmental Management	495	-61.850	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-21T00:00:00	CNT7636541	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14243	Fed Grant Revenue	441000	Environmental Management	495	-27827.050	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-12T00:00:00	CNT7572460	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14244	Fed Grant Revenue	441000	Environmental Management	495	-4988.710	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-10T00:00:00	CNT7711420	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14245	Fed Grant Revenue	441000	Environmental Management	495	-1942.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-09T00:00:00	CNT7714577	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14246	Fed Grant Revenue	441000	Environmental Management	495	-20.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-02T00:00:00	CNT7515810	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14247	Fed Grant Revenue	441000	Environmental Management	495	-7341.810	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-26T00:00:00	CNT7506695	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14248	Fed Grant Revenue	441000	Environmental Management	495	-18419.780	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-22T00:00:00	CNT7579533	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14249	Fed Grant Revenue	441000	Environmental Management	495	222172.240	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-12T00:00:00	CNT7543859	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14250	Fed Grant Revenue	441000	Environmental Management	495	-502.780	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-14T00:00:00	CNT7539148	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14251	Fed Grant Revenue	441000	Environmental Management	495	-52426.360	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-21T00:00:00	CNT7695088	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14252	Fed Grant Revenue	441000	Environmental Management	495	-419.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-05T00:00:00	CNT7567718	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14253	Fed Grant Revenue	441000	Environmental Management	495	-22953.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-20T00:00:00	CNT7481797	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14254	Fed Grant Revenue	441000	Environmental Management	495	-138.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-14T00:00:00	CNT7524701	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14255	Fed Grant Revenue	441000	Environmental Management	495	-142350.860	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-15T00:00:00	CNT7458027	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14256	Fed Grant Revenue	441000	Environmental Management	495	-9359.120	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-05T00:00:00	CNT7625405	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14257	Fed Grant Revenue	441000	Environmental Management	495	-38.710	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-08T00:00:00	CNT7565003	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14258	Fed Grant Revenue	441000	Environmental Management	495	-38312.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-16T00:00:00	CNT7671687	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14259	Fed Grant Revenue	441000	Environmental Management	495	-4219.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-28T00:00:00	CNT7679456	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14260	Fed Grant Revenue	441000	Environmental Management	495	-39369.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-29T00:00:00	CNT7528183	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14261	Fed Grant Revenue	441000	Environmental Management	495	-1157.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-20T00:00:00	CNT7545425	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14262	Fed Grant Revenue	441000	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-23T00:00:00	CNT7636542	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14263	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-06T00:00:00	CNT7518281	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14264	Fed Grant Revenue	441000	Environmental Management	495	-163713.460	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-15T00:00:00	CNT7463364	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14265	Fed Grant Revenue	441000	Environmental Management	495	-5429.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-11T00:00:00	CNT7556761	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14266	Fed Grant Revenue	441000	Environmental Management	495	20092.260	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-03T00:00:00	CNT7495123	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14267	Fed Grant Revenue	441000	Environmental Management	495	875.630	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-03T00:00:00	CNT7517424	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14268	Fed Grant Revenue	441000	Environmental Management	495	-683.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-06T00:00:00	CNT7627394	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14269	Fed Grant Revenue	441000	Environmental Management	495	-1331.110	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-24T00:00:00	CNT7637451	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14270	Fed Grant Revenue	441000	Environmental Management	495	-86413.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-04T00:00:00	CNT7550393	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14271	Fed Grant Revenue	441000	Environmental Management	495	-872.530	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-05T00:00:00	CNT7647316	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14272	Fed Grant Revenue	441000	Environmental Management	495	-4303.400	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-16T00:00:00	CNT7519190	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14273	Fed Grant Revenue	441000	Environmental Management	495	-46094.400	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-24T00:00:00	CNT7546404	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14274	Fed Grant Revenue	441000	Environmental Management	495	-32791.110	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-28T00:00:00	CNT7487534	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14275	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-15T00:00:00	CNT7524702	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14276	Fed Grant Revenue	441000	Environmental Management	495	-47636.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-22T00:00:00	CNT7578723	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14277	Fed Grant Revenue	441000	Environmental Management	495	-9351.070	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-04T00:00:00	CNT7553885	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14278	Fed Grant Revenue	441000	Environmental Management	495	6335.990	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-08T00:00:00	CNT7477007	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14279	Fed Grant Revenue	441000	Environmental Management	495	-929528.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-02T00:00:00	CNT7666480	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14280	Fed Grant Revenue	441000	Environmental Management	495	-1229.530	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-03T00:00:00	CNT7520688	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14281	Fed Grant Revenue	441000	Environmental Management	495	-655.470	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-03T00:00:00	CNT7644149	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14282	Fed Grant Revenue	441000	Environmental Management	495	-26357.950	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-13T00:00:00	CNT7537950	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14283	Fed Grant Revenue	441000	Environmental Management	495	1135.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-12T00:00:00	CNT7558084	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14284	Fed Grant Revenue	441000	Environmental Management	495	-77575.070	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-14T00:00:00	CNT7456910	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14285	Fed Grant Revenue	441000	Environmental Management	495	-187.460	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-12T00:00:00	CNT7660744	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14286	Fed Grant Revenue	441000	Environmental Management	495	-52715.620	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-01T00:00:00	CNT7634449	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14287	Fed Grant Revenue	441000	Environmental Management	495	1180.950	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-28T00:00:00	CNT7466766	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14288	Fed Grant Revenue	441000	Environmental Management	495	-5.360	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-07T00:00:00	CNT7478990	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14289	Fed Grant Revenue	441000	Environmental Management	495	-681.760	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-10T00:00:00	CNT7560233	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14290	Fed Grant Revenue	441000	Environmental Management	495	-138.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-06T00:00:00	CNT7516590	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14291	Fed Grant Revenue	441000	Environmental Management	495	-32792.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-25T00:00:00	CNT7545427	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14292	Fed Grant Revenue	441000	Environmental Management	495	459484.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-12T00:00:00	CNT7540153	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14293	Fed Grant Revenue	441000	Environmental Management	495	-85.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-06T00:00:00	CNT7513098	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14294	Fed Grant Revenue	441000	Environmental Management	495	-1056.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-02T00:00:00	CNT7660736	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14295	Fed Grant Revenue	441000	Environmental Management	495	-1883.880	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-25T00:00:00	CNT7486505	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14296	Fed Grant Revenue	441000	Environmental Management	495	-31.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-11T00:00:00	CNT7478991	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14297	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-20T00:00:00	CNT7527511	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14298	Fed Grant Revenue	441000	Environmental Management	495	-1926.160	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-17T00:00:00	CNT7499768	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14299	Fed Grant Revenue	441000	Environmental Management	495	24775.660	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-17T00:00:00	CNT7540154	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14300	Fed Grant Revenue	441000	Environmental Management	495	-18697.520	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-23T00:00:00	CNT7637450	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14301	Fed Grant Revenue	441000	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-25T00:00:00	CNT7505720	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14302	Fed Grant Revenue	441000	Environmental Management	495	-44770.590	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-11T00:00:00	CNT7456909	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14303	Fed Grant Revenue	441000	Environmental Management	495	-42.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-17T00:00:00	CNT7679454	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14304	Fed Grant Revenue	441000	Environmental Management	495	-15.280	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-29T00:00:00	CNT7507682	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14305	Fed Grant Revenue	441000	Environmental Management	495	-1676.630	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-12T00:00:00	CNT7713508	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14306	Fed Grant Revenue	441000	Environmental Management	495	-68.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-31T00:00:00	CNT7530429	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14307	Fed Grant Revenue	441000	Environmental Management	495	-2879.170	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-16T00:00:00	CNT7520693	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14308	Fed Grant Revenue	441000	Environmental Management	495	1040795.860	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-02T00:00:00	CNT7628335	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14309	Fed Grant Revenue	441000	Environmental Management	495	-2579.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-18T00:00:00	CNT7510188	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14310	Fed Grant Revenue	441000	Environmental Management	495	-4572.120	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-21T00:00:00	CNT7578722	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14311	Fed Grant Revenue	441000	Environmental Management	495	-8743.360	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-11T00:00:00	CNT7714578	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14312	Fed Grant Revenue	441000	Environmental Management	495	-16.880	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-07T00:00:00	CNT7578720	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14313	Fed Grant Revenue	441000	Environmental Management	495	-448554.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-01T00:00:00	CNT7630091	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14314	Fed Grant Revenue	441000	Environmental Management	495	-60028.790	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-23T00:00:00	CNT7503800	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14315	Fed Grant Revenue	441000	Environmental Management	495	-44429.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-28T00:00:00	CNT7527512	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14316	Fed Grant Revenue	441000	Environmental Management	495	-993.210	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-05T00:00:00	CNT7733544	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14317	Fed Grant Revenue	441000	Environmental Management	495	-3908.490	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-21T00:00:00	CNT7577832	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14318	Fed Grant Revenue	441000	Environmental Management	495	-1799.080	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-03T00:00:00	CNT7531506	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14319	Fed Grant Revenue	441000	Environmental Management	495	799.330	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-01T00:00:00	CNT7624546	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14320	Fed Grant Revenue	441000	Environmental Management	495	-4490.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-10T00:00:00	CNT7547514	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14321	Fed Grant Revenue	441000	Environmental Management	495	-7641.690	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-08T00:00:00	CNT7577830	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14322	Fed Grant Revenue	441000	Environmental Management	495	-340.130	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-25T00:00:00	CNT7733547	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14323	Fed Grant Revenue	441000	Environmental Management	495	5.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-15T00:00:00	CNT7461591	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14324	Fed Grant Revenue	441000	Environmental Management	495	-2966.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-13T00:00:00	CNT7690222	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14325	Fed Grant Revenue	441000	Environmental Management	495	24.970	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-22T00:00:00	CNT7484695	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14326	Fed Grant Revenue	441000	Environmental Management	495	-4518.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-02T00:00:00	CNT7489449	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14327	Fed Grant Revenue	441000	Environmental Management	495	-2283.740	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-21T00:00:00	CNT7638394	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14328	Fed Grant Revenue	441000	Environmental Management	495	-39810.130	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-29T00:00:00	CNT7466767	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14329	Fed Grant Revenue	441000	Environmental Management	495	-680.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-04T00:00:00	CNT7497058	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14330	Fed Grant Revenue	441000	Environmental Management	495	-250.670	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-11T00:00:00	CNT7713507	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14331	Fed Grant Revenue	441000	Environmental Management	495	-41310.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-24T00:00:00	CNT7680476	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14332	Fed Grant Revenue	441000	Environmental Management	495	-23867.070	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-07T00:00:00	CNT7483637	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14333	Fed Grant Revenue	441000	Environmental Management	495	14.690	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-07T00:00:00	CNT7569636	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14334	Fed Grant Revenue	441000	Environmental Management	495	-2160.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-04T00:00:00	CNT7532539	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14335	Fed Grant Revenue	441000	Environmental Management	495	-73844.160	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-03T00:00:00	CNT7585301	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14336	Fed Grant Revenue	441000	Environmental Management	495	-26998.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-12T00:00:00	CNT7537028	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14337	Fed Grant Revenue	441000	Environmental Management	495	-7675.170	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-27T00:00:00	CNT7697968	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14338	Fed Grant Revenue	441000	Environmental Management	495	-91922.910	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-18T00:00:00	CNT7502818	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14339	Fed Grant Revenue	441000	Environmental Management	495	-6769.240	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-22T00:00:00	CNT7730973	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14340	Fed Grant Revenue	441000	Environmental Management	495	-24307.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-18T00:00:00	CNT7541078	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14341	Fed Grant Revenue	441000	Environmental Management	495	-1065.150	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-16T00:00:00	CNT7585298	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14342	Fed Grant Revenue	441000	Environmental Management	495	661.580	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-03T00:00:00	CNT7514897	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14343	Fed Grant Revenue	441000	Environmental Management	495	-42785.950	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-11T00:00:00	CNT7694106	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14344	Fed Grant Revenue	441000	Environmental Management	495	-1354.420	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-14T00:00:00	CNT7520691	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14345	Fed Grant Revenue	441000	Environmental Management	495	-37515.530	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-10T00:00:00	CNT7647317	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14346	Fed Grant Revenue	441000	Environmental Management	495	-138.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-16T00:00:00	CNT7524703	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14347	Fed Grant Revenue	441000	Environmental Management	495	-1999.680	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-08T00:00:00	CNT7560232	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14348	Fed Grant Revenue	441000	Environmental Management	495	-46250.820	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-15T00:00:00	CNT7714580	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14349	Fed Grant Revenue	441000	Environmental Management	495	20191.820	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-31T00:00:00	CNT7468850	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14350	Fed Grant Revenue	441000	Environmental Management	495	-8693.930	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-08T00:00:00	CNT7467737	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14351	Fed Grant Revenue	441000	Environmental Management	495	-5259.280	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-19T00:00:00	CNT7693243	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14352	Fed Grant Revenue	441000	Environmental Management	495	-1242.880	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-13T00:00:00	CNT7692316	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14353	Fed Grant Revenue	441000	Environmental Management	495	-7857.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-08T00:00:00	CNT7627395	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14354	Fed Grant Revenue	441000	Environmental Management	495	-11032.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-07T00:00:00	CNT7666482	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14355	Fed Grant Revenue	441000	Environmental Management	495	-7482.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-12T00:00:00	CNT7542941	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14356	Fed Grant Revenue	441000	Environmental Management	495	1.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-29T00:00:00	CNT7510191	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14357	Fed Grant Revenue	441000	Environmental Management	495	-7471.100	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-21T00:00:00	CNT7467738	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14358	Fed Grant Revenue	441000	Environmental Management	495	-4124.890	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-21T00:00:00	CNT7465877	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14359	Fed Grant Revenue	441000	Environmental Management	495	-18078.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-23T00:00:00	CNT7657860	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14360	Fed Grant Revenue	441000	Environmental Management	495	-10230.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-29T00:00:00	CNT7563887	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14361	Fed Grant Revenue	441000	Environmental Management	495	-15234.680	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-18T00:00:00	CNT7634451	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14362	Fed Grant Revenue	441000	Environmental Management	495	0.020	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-19T00:00:00	CNT7730972	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14363	Fed Grant Revenue	441000	Environmental Management	495	-5426.470	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-05T00:00:00	CNT7709557	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14364	Fed Grant Revenue	441000	Environmental Management	495	-5339.620	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-19T00:00:00	CNT7634452	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14365	Fed Grant Revenue	441000	Environmental Management	495	-1483.700	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-22T00:00:00	CNT7487533	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14366	Fed Grant Revenue	441000	Environmental Management	495	-70181.140	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-08T00:00:00	CNT7570678	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14367	Fed Grant Revenue	441000	Environmental Management	495	-1916.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-14T00:00:00	CNT7670859	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14368	Fed Grant Revenue	441000	Environmental Management	495	62468.380	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-04T00:00:00	CNT7510186	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14369	Fed Grant Revenue	441000	Environmental Management	495	-2516.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-05T00:00:00	CNT7660738	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14370	Fed Grant Revenue	441000	Environmental Management	495	-477.460	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-29T00:00:00	CNT7529363	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14371	Fed Grant Revenue	441000	Environmental Management	495	-9256.400	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-10T00:00:00	CNT7694105	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14372	Fed Grant Revenue	441000	Environmental Management	495	-17812.480	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-08T00:00:00	CNT7493307	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14373	Fed Grant Revenue	441000	Environmental Management	495	-12664.700	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-06T00:00:00	CNT7628337	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14374	Fed Grant Revenue	441000	Environmental Management	495	-17550.160	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-19T00:00:00	CNT7562846	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14375	Fed Grant Revenue	441000	Environmental Management	495	-30923.890	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-01T00:00:00	CNT7633564	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14376	Fed Grant Revenue	441000	Environmental Management	495	-4719.520	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-11T00:00:00	CNT7481796	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14377	Fed Grant Revenue	441000	Environmental Management	495	-24923.360	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-20T00:00:00	CNT7577022	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14378	Fed Grant Revenue	441000	Environmental Management	495	-2194.240	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-09T00:00:00	CNT7718974	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14379	Fed Grant Revenue	441000	Environmental Management	495	-13414.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-10T00:00:00	CNT7518282	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14380	Fed Grant Revenue	441000	Environmental Management	495	13848.380	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-21T00:00:00	CNT7529361	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14381	Fed Grant Revenue	441000	Environmental Management	495	1230.530	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-21T00:00:00	CNT7524705	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14382	Fed Grant Revenue	441000	Environmental Management	495	-0.080	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-12T00:00:00	CNT7721741	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14383	Fed Grant Revenue	441000	Environmental Management	495	1912.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-04T00:00:00	CNT7688428	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14384	Fed Grant Revenue	441000	Environmental Management	495	-20895.850	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-14T00:00:00	CNT7478106	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14385	Fed Grant Revenue	441000	Environmental Management	495	-17.890	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-17T00:00:00	CNT7461592	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14386	Fed Grant Revenue	441000	Environmental Management	495	-1673.090	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-06T00:00:00	CNT7626408	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14387	Fed Grant Revenue	441000	Environmental Management	495	191800.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-08T00:00:00	CNT7553886	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14388	Fed Grant Revenue	441000	Environmental Management	495	-8509.250	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-26T00:00:00	CNT7639320	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14389	Fed Grant Revenue	441000	Environmental Management	495	-1.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-02T00:00:00	CNT7520687	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14390	Fed Grant Revenue	441000	Environmental Management	495	-16721.990	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-25T00:00:00	CNT7546405	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14391	Fed Grant Revenue	441000	Environmental Management	495	103.310	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-20T00:00:00	CNT7524704	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14392	Fed Grant Revenue	441000	Environmental Management	495	-46.910	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-23T00:00:00	CNT7466765	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14393	Fed Grant Revenue	441000	Environmental Management	495	-9453.510	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-30T00:00:00	CNT7529364	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14394	Fed Grant Revenue	441000	Environmental Management	495	-29318.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-08T00:00:00	CNT7547513	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14395	Fed Grant Revenue	441000	Environmental Management	495	-68401.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-25T00:00:00	CNT7484696	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14396	Fed Grant Revenue	441000	Environmental Management	495	-102336.970	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-29T00:00:00	CNT7699789	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14397	Fed Grant Revenue	441000	Environmental Management	495	-89988.930	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-08T00:00:00	CNT7552277	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14398	Fed Grant Revenue	441000	Environmental Management	495	-22971.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-11T00:00:00	CNT7496098	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14399	Fed Grant Revenue	441000	Environmental Management	495	-25410.740	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-13T00:00:00	CNT7631025	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14400	Fed Grant Revenue	441000	Environmental Management	495	-971.920	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-05T00:00:00	CNT7708625	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14401	Fed Grant Revenue	441000	Environmental Management	495	-284.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-06T00:00:00	CNT7576228	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14402	Fed Grant Revenue	441000	Environmental Management	495	-1596.250	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-03T00:00:00	CNT7642611	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14403	Fed Grant Revenue	441000	Environmental Management	495	-30.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-17T00:00:00	CNT7638393	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14404	Fed Grant Revenue	441000	Environmental Management	495	-17133.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-11T00:00:00	CNT7497059	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14405	Fed Grant Revenue	441000	Environmental Management	495	-457.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-02T00:00:00	CNT7644148	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14406	Fed Grant Revenue	441000	Environmental Management	495	-11569.420	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-08T00:00:00	CNT7660740	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14407	Fed Grant Revenue	441000	Environmental Management	495	505.590	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-12T00:00:00	CNT7539146	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14408	Fed Grant Revenue	441000	Environmental Management	495	-14.650	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-05T00:00:00	CNT7478989	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14409	Fed Grant Revenue	441000	Environmental Management	495	-67075.650	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-28T00:00:00	CNT7698757	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14410	Fed Grant Revenue	441000	Environmental Management	495	-20092.200	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-03T00:00:00	CNT7510185	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14411	Fed Grant Revenue	441000	Environmental Management	495	-61.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-27T00:00:00	CNT7683540	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14412	Fed Grant Revenue	441000	Environmental Management	495	-16.880	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-21T00:00:00	CNT7581346	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14413	Fed Grant Revenue	441000	Environmental Management	495	27.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-03T00:00:00	CNT7624547	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14414	Fed Grant Revenue	441000	Environmental Management	495	-71707.270	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-17T00:00:00	CNT7633566	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14415	Fed Grant Revenue	441000	Environmental Management	495	-27.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-18T00:00:00	CNT7636540	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14416	Fed Grant Revenue	441000	Environmental Management	495	378.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-05T00:00:00	CNT7568739	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14417	Fed Grant Revenue	441000	Environmental Management	495	4434.200	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-11T00:00:00	CNT7554772	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14418	Fed Grant Revenue	441000	Environmental Management	495	-14543.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-08T00:00:00	CNT7567715	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14419	Fed Grant Revenue	441000	Environmental Management	495	56284.910	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-18T00:00:00	CNT7694107	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14420	Fed Grant Revenue	441000	Environmental Management	495	-5262.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-09T00:00:00	CNT7674011	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14421	Fed Grant Revenue	441000	Environmental Management	495	-207.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-07T00:00:00	CNT7519187	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14422	Fed Grant Revenue	441000	Environmental Management	495	-16.970	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-03T00:00:00	CNT7529360	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14423	Fed Grant Revenue	441000	Environmental Management	495	-393.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-13T00:00:00	CNT7670858	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14424	Fed Grant Revenue	441000	Environmental Management	495	-2123.570	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-13T00:00:00	CNT7631744	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14425	Fed Grant Revenue	441000	Environmental Management	495	-17093.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-15T00:00:00	CNT7671686	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14426	Fed Grant Revenue	441000	Environmental Management	495	-393.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-04T00:00:00	CNT7660737	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14427	Fed Grant Revenue	441000	Environmental Management	495	-37.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-07T00:00:00	CNT7685846	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14428	Fed Grant Revenue	441000	Environmental Management	495	582.610	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-23T00:00:00	CNT7733545	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14429	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-07T00:00:00	CNT7546401	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14430	Fed Grant Revenue	441000	Environmental Management	495	-231163.510	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-02T00:00:00	ARD7663235	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14431	Fed Grant Revenue	441000	Environmental Management	495	-1952.650	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-28T00:00:00	CNT7465878	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14432	Fed Grant Revenue	441000	Environmental Management	495	159659.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-13T00:00:00	CNT7679453	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14433	Fed Grant Revenue	441000	Environmental Management	495	45156.050	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-10T00:00:00	CNT7554771	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14434	Fed Grant Revenue	441000	Environmental Management	495	152.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-07T00:00:00	CNT7474238	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14435	Fed Grant Revenue	441000	Environmental Management	495	-25830.830	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-05T00:00:00	CNT7644150	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14436	Fed Grant Revenue	441000	Environmental Management	495	-82.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-10T00:00:00	CNT7541963	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14437	Fed Grant Revenue	441000	Environmental Management	495	-13.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-12T00:00:00	CNT7689363	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14438	Fed Grant Revenue	441000	Environmental Management	495	-14919.200	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-24T00:00:00	CNT7562848	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14439	Fed Grant Revenue	441000	Environmental Management	495	-2476.130	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-21T00:00:00	CNT7543861	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14440	Fed Grant Revenue	441000	Environmental Management	495	-369.120	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-18T00:00:00	CNT7543860	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14441	Fed Grant Revenue	441000	Environmental Management	495	-47963.100	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-06T00:00:00	CNT7534365	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14442	Fed Grant Revenue	441000	Environmental Management	495	-792415.280	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-01T00:00:00	CNT7543858	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14443	Fed Grant Revenue	441000	Environmental Management	495	-659.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-14T00:00:00	CNT7690223	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14444	Fed Grant Revenue	441000	Environmental Management	495	-36566.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-13T00:00:00	CNT7573500	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14445	Fed Grant Revenue	441000	Environmental Management	495	2579.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-18T00:00:00	CNT7505718	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14446	Fed Grant Revenue	441000	Environmental Management	495	-11205.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-21T00:00:00	CNT7461593	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14447	Fed Grant Revenue	441000	Environmental Management	495	-2025.420	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-14T00:00:00	CNT7695965	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14448	Fed Grant Revenue	441000	Environmental Management	495	14685.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-02T00:00:00	CNT7630092	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14449	Fed Grant Revenue	441000	Environmental Management	495	-8564.240	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-16T00:00:00	CNT7715568	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14450	Fed Grant Revenue	441000	Environmental Management	495	16062.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-10T00:00:00	CNT7455636	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14451	Fed Grant Revenue	441000	Environmental Management	495	-34848.870	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-06T00:00:00	CNT7569635	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14452	Fed Grant Revenue	441000	Environmental Management	495	-36.880	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-16T00:00:00	CNT7522803	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14453	Fed Grant Revenue	441000	Environmental Management	495	-13326.570	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-20T00:00:00	CNT7521914	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14454	Fed Grant Revenue	441000	Environmental Management	495	2189.170	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-12T00:00:00	CNT7688430	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14455	Fed Grant Revenue	441000	Environmental Management	495	-20112.830	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-16T00:00:00	CNT7672779	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14456	Fed Grant Revenue	441000	Environmental Management	495	-11935.110	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-15T00:00:00	CNT7520692	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14457	Fed Grant Revenue	441000	Environmental Management	495	-640.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-22T00:00:00	CNT7462497	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14458	Fed Grant Revenue	441000	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-03T00:00:00	CNT7628336	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14459	Fed Grant Revenue	441000	Environmental Management	495	-2428.710	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-20T00:00:00	CNT7528180	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14460	Fed Grant Revenue	441000	Environmental Management	495	470.950	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-22T00:00:00	CNT7468847	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14461	Fed Grant Revenue	441000	Environmental Management	495	-280.760	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-10T00:00:00	CNT7535970	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14462	Fed Grant Revenue	441000	Environmental Management	495	-144691.360	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-23T00:00:00	CNT7528181	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14463	Fed Grant Revenue	441000	Environmental Management	495	-4313.020	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-29T00:00:00	CNT7565005	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14464	Fed Grant Revenue	441000	Environmental Management	495	-200081.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-08T00:00:00	CNT7709558	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14465	Fed Grant Revenue	441000	Environmental Management	495	-18049.820	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-12T00:00:00	CNT7476125	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14466	Fed Grant Revenue	441000	Environmental Management	495	-228013.970	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-29T00:00:00	CNT7582292	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14467	Fed Grant Revenue	441000	Environmental Management	495	-9192.420	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-05T00:00:00	CNT7495124	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14468	Fed Grant Revenue	441000	Environmental Management	495	-11025.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-21T00:00:00	CNT7482729	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14469	Fed Grant Revenue	441000	Environmental Management	495	-3035.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-23T00:00:00	CNT7731752	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14470	Fed Grant Revenue	441000	Environmental Management	495	-28703.030	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-22T00:00:00	CNT7695967	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14471	Fed Grant Revenue	441000	Environmental Management	495	-380.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-09T00:00:00	CNT7683539	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14472	Fed Grant Revenue	441000	Environmental Management	495	-193.660	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-09T00:00:00	CNT7627396	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14473	Fed Grant Revenue	441000	Environmental Management	495	-30582.570	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-01T00:00:00	CNT7537025	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14474	Fed Grant Revenue	441000	Environmental Management	495	-24756.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-24T00:00:00	CNT7732628	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14475	Fed Grant Revenue	441000	Environmental Management	495	-83944.380	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-10T00:00:00	CNT7553888	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14476	Fed Grant Revenue	441000	Environmental Management	495	-16630.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-15T00:00:00	CNT7576229	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14477	Fed Grant Revenue	441000	Environmental Management	495	-5959.510	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-02T00:00:00	CNT7706604	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14478	Fed Grant Revenue	441000	Environmental Management	495	-84.140	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-09T00:00:00	CNT7667379	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14479	Fed Grant Revenue	441000	Environmental Management	495	-22572.650	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-08T00:00:00	CNT7511193	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14480	Fed Grant Revenue	441000	Environmental Management	495	-732.010	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-09T00:00:00	CNT7530428	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14481	Fed Grant Revenue	441000	Environmental Management	495	-1980.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-06T00:00:00	CNT7670857	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14482	Fed Grant Revenue	441000	Environmental Management	495	-203.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-06T00:00:00	CNT7660739	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14483	Fed Grant Revenue	441000	Environmental Management	495	-3885.460	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-24T00:00:00	CNT7733546	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14484	Fed Grant Revenue	441000	Environmental Management	495	-400.520	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-07T00:00:00	CNT7585295	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14485	Fed Grant Revenue	441000	Environmental Management	495	5207.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-16T00:00:00	CNT7678424	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14486	Fed Grant Revenue	441000	Environmental Management	495	-1327.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-22T00:00:00	CNT7562847	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14487	Fed Grant Revenue	441000	Environmental Management	495	-97.120	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-23T00:00:00	CNT7678426	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14488	Fed Grant Revenue	441000	Environmental Management	495	-523.980	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-25T00:00:00	CNT7735398	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14489	Fed Grant Revenue	441000	Environmental Management	495	-6062.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-04T00:00:00	CNT7624548	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14490	Fed Grant Revenue	441000	Environmental Management	495	-49149.680	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-12T00:00:00	CNT7490333	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14491	Fed Grant Revenue	441000	Environmental Management	495	-6476.410	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-12T00:00:00	CNT7714579	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14492	Fed Grant Revenue	441000	Environmental Management	495	-35261.250	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-15T00:00:00	CNT7518283	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14493	Fed Grant Revenue	441000	Environmental Management	495	471467.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-02T00:00:00	CNT7567717	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14494	Fed Grant Revenue	441000	Environmental Management	495	-11178.520	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-24T00:00:00	CNT7545426	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14495	Fed Grant Revenue	441000	Environmental Management	495	-76559.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-16T00:00:00	CNT7558085	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14496	Fed Grant Revenue	441000	Environmental Management	495	-2178.550	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-19T00:00:00	CNT7724997	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14497	Fed Grant Revenue	441000	Environmental Management	495	-933.170	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-17T00:00:00	CNT7523723	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14498	Fed Grant Revenue	441000	Environmental Management	495	-6529.240	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-12T00:00:00	CNT7650217	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14499	Fed Grant Revenue	441000	Environmental Management	495	-75395.980	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-14T00:00:00	CNT7517426	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14500	Fed Grant Revenue	441000	Environmental Management	495	-19298.020	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-02T00:00:00	CNT7707460	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14501	Fed Grant Revenue	441000	Environmental Management	495	838.620	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-10T00:00:00	CNT7537027	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14502	Fed Grant Revenue	441000	Environmental Management	495	-14.690	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-03T00:00:00	CNT7490334	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14503	Fed Grant Revenue	441000	Labor	225	-313.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-18T00:00:00	CNT7484675	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14504	Fed Grant Revenue	441000	Labor	225	-110.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-10T00:00:00	CNT7449925	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14505	Fed Grant Revenue	441000	Labor	225	-108.330	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-15T00:00:00	CNT7583254	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14506	Fed Grant Revenue	441000	Labor	225	0.050	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-04T00:00:00	CNT7711390	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14507	Fed Grant Revenue	441000	Labor	225	-1536.270	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-06T00:00:00	CNT7533396	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14508	Fed Grant Revenue	441000	Labor	225	-577.340	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-26T00:00:00	CNT7663550	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14509	Fed Grant Revenue	441000	Labor	225	418.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-21T00:00:00	CNT7543837	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14510	Fed Grant Revenue	441000	Labor	225	0.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-20T00:00:00	CNT7577001	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14511	Fed Grant Revenue	441000	Labor	225	-241.930	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-05T00:00:00	CNT7647286	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14512	Fed Grant Revenue	441000	Labor	225	109.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-03T00:00:00	CNT7531477	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14513	Fed Grant Revenue	441000	Labor	225	10363.630	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-23T00:00:00	CNT7562800	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14514	Fed Grant Revenue	441000	Labor	225	-133.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-30T00:00:00	CNT7534338	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14515	Fed Grant Revenue	441000	Labor	225	-35.640	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-02T00:00:00	CNT7464834	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14516	Fed Grant Revenue	441000	Labor	225	-88.800	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-12T00:00:00	CNT7578703	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14517	Fed Grant Revenue	441000	Labor	225	-156.290	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-21T00:00:00	CNT7544796	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14518	Fed Grant Revenue	441000	Labor	225	-2089.330	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-11T00:00:00	CNT7556736	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14519	Fed Grant Revenue	441000	Labor	225	-128.110	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-02T00:00:00	CNT7668223	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14520	Fed Grant Revenue	441000	Labor	225	-226.890	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-02T00:00:00	CNT7490310	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14521	Fed Grant Revenue	441000	Labor	225	-178.940	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-08T00:00:00	CNT7552260	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14522	Fed Grant Revenue	441000	Labor	225	-194.170	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-19T00:00:00	CNT7654782	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14523	Fed Grant Revenue	441000	Labor	225	-2465.550	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-08T00:00:00	CNT7458850	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14524	Fed Grant Revenue	441000	Labor	225	-527.670	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-05T00:00:00	CNT7567687	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14525	Fed Grant Revenue	441000	Labor	225	-24710.690	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-19T00:00:00	CNT7724980	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14526	Fed Grant Revenue	441000	Labor	225	-924.640	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-05T00:00:00	CNT7471768	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14527	Fed Grant Revenue	441000	Labor	225	-202.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-23T00:00:00	CNT7463346	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14528	Fed Grant Revenue	441000	Labor	225	-251.790	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-17T00:00:00	CNT7499758	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14529	Fed Grant Revenue	441000	Labor	225	-339.490	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-10T00:00:00	CNT7628309	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14530	Fed Grant Revenue	441000	Labor	225	-54.420	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-24T00:00:00	CNT7464836	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14531	Fed Grant Revenue	441000	Labor	225	-89.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-05T00:00:00	CNT7711391	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14532	Fed Grant Revenue	441000	Labor	225	-35.920	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-05T00:00:00	CNT7573474	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14533	Fed Grant Revenue	441000	Labor	225	-9215.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-08T00:00:00	CNT7470792	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14534	Fed Grant Revenue	441000	Labor	225	-546.210	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-09T00:00:00	CNT7553860	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14535	Fed Grant Revenue	441000	Labor	225	-166.850	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-14T00:00:00	CNT7478091	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14536	Fed Grant Revenue	441000	Labor	225	-35.680	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-20T00:00:00	CNT7656900	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14537	Fed Grant Revenue	441000	Labor	225	-15.760	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-02T00:00:00	CNT7466745	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14538	Fed Grant Revenue	441000	Labor	225	-2089.330	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-12T00:00:00	CNT7657840	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14539	Fed Grant Revenue	441000	Labor	225	-153.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-28T00:00:00	CNT7533399	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14540	Fed Grant Revenue	441000	Labor	225	-652.620	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-24T00:00:00	CNT7637420	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14541	Fed Grant Revenue	441000	Labor	225	-731.720	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-07T00:00:00	CNT7525541	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14542	Fed Grant Revenue	441000	Labor	225	-254.370	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-07T00:00:00	CNT7692962	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14543	Fed Grant Revenue	441000	Labor	225	-592.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-07T00:00:00	CNT7473357	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14544	Fed Grant Revenue	441000	Labor	225	-134.880	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-02T00:00:00	CNT7626391	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14545	Fed Grant Revenue	441000	Labor	225	-255.450	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-02T00:00:00	CNT7584288	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14546	Fed Grant Revenue	441000	Labor	225	-288.740	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-12T00:00:00	CNT7542917	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14547	Fed Grant Revenue	441000	Labor	225	-11.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-04T00:00:00	CNT7537008	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14548	Fed Grant Revenue	441000	Labor	225	-289.440	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-04T00:00:00	CNT7470791	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14549	Fed Grant Revenue	441000	Labor	225	-312.040	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-14T00:00:00	CNT7540140	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14550	Fed Grant Revenue	441000	Labor	225	-4084.290	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-09T00:00:00	CNT7715542	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14551	Fed Grant Revenue	441000	Labor	225	31088.770	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-29T00:00:00	CNT7530404	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14552	Fed Grant Revenue	441000	Labor	225	-57.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-02T00:00:00	CNT7567008	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14553	Fed Grant Revenue	441000	Labor	225	-1505.800	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-19T00:00:00	CNT7634428	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14554	Fed Grant Revenue	441000	Labor	225	-142.270	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-19T00:00:00	CNT7695066	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14555	Fed Grant Revenue	441000	Labor	225	-55.900	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-24T00:00:00	CNT7464046	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14556	Fed Grant Revenue	441000	Labor	225	-92.290	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-15T00:00:00	CNT7677529	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14557	Fed Grant Revenue	441000	Labor	225	-538.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-11T00:00:00	CNT7502802	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14558	Fed Grant Revenue	441000	Labor	225	-508.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-10T00:00:00	CNT7547492	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14559	Fed Grant Revenue	441000	Labor	225	-2.010	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-22T00:00:00	CNT7507663	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14560	Fed Grant Revenue	441000	Labor	225	-224.970	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-11T00:00:00	CNT7730960	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14561	Fed Grant Revenue	441000	Labor	225	-231.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-22T00:00:00	CNT7578704	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14562	Fed Grant Revenue	441000	Labor	225	-253.520	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-28T00:00:00	CNT7698738	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14563	Fed Grant Revenue	441000	Labor	225	-468.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-15T00:00:00	CNT7575269	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14564	Fed Grant Revenue	441000	Labor	225	-269.100	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-15T00:00:00	CNT7490305	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14565	Fed Grant Revenue	441000	Labor	225	-9033.800	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-08T00:00:00	CNT7569619	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14566	Fed Grant Revenue	441000	Labor	225	-64.800	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-22T00:00:00	CNT7695940	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14567	Fed Grant Revenue	441000	Labor	225	-97.310	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-02T00:00:00	CNT7707449	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14568	Fed Grant Revenue	441000	Labor	225	-516.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-13T00:00:00	CNT7537936	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14569	Fed Grant Revenue	441000	Labor	225	-116.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-10T00:00:00	CNT7651111	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14570	Fed Grant Revenue	441000	Labor	225	-452.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-19T00:00:00	CNT7693225	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14571	Fed Grant Revenue	441000	Labor	225	-483.380	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-10T00:00:00	CNT7553861	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14572	Fed Grant Revenue	441000	Labor	225	-139.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-23T00:00:00	CNT7655908	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14573	Fed Grant Revenue	441000	Labor	225	-150.820	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-16T00:00:00	CNT7651112	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14574	Fed Grant Revenue	441000	Labor	225	-73.660	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-31T00:00:00	CNT7534339	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14575	Fed Grant Revenue	441000	Labor	225	-26781.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-24T00:00:00	CNT7732606	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14576	Fed Grant Revenue	441000	Labor	225	-58.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-11T00:00:00	CNT7713484	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14577	Fed Grant Revenue	441000	Labor	225	-265.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-11T00:00:00	CNT7562797	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14578	Fed Grant Revenue	441000	Labor	225	-6.390	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-14T00:00:00	CNT7456892	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14579	Fed Grant Revenue	441000	Labor	225	-2507.910	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-26T00:00:00	CNT7735382	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14580	Fed Grant Revenue	441000	Labor	225	5138.180	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-25T00:00:00	CNT7735381	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14581	Fed Grant Revenue	441000	Labor	225	-176.050	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-05T00:00:00	CNT7499755	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14582	Fed Grant Revenue	441000	Labor	225	-523.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-05T00:00:00	CNT7481766	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14583	Fed Grant Revenue	441000	Labor	225	-95.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-18T00:00:00	CNT7654781	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14584	Fed Grant Revenue	441000	Labor	225	-72.720	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-16T00:00:00	CNT7672752	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14585	Fed Grant Revenue	441000	Labor	225	-38.600	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-27T00:00:00	CNT7640368	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14586	Fed Grant Revenue	441000	Labor	225	-69.970	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-01T00:00:00	CNT7537007	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14587	Fed Grant Revenue	441000	Labor	225	-382.800	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-08T00:00:00	CNT7709534	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14588	Fed Grant Revenue	441000	Labor	225	-2625.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-10T00:00:00	CNT7647287	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14589	Fed Grant Revenue	441000	Labor	225	-176.220	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-23T00:00:00	CNT7642589	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14590	Fed Grant Revenue	441000	Labor	225	-595.310	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-15T00:00:00	CNT7481771	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14591	Fed Grant Revenue	441000	Labor	225	-135.600	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-23T00:00:00	CNT7636518	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14592	Fed Grant Revenue	441000	Labor	225	-184.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-02T00:00:00	CNT7644133	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14593	Fed Grant Revenue	441000	Labor	225	-42.780	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-06T00:00:00	CNT7569617	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14594	Fed Grant Revenue	441000	Labor	225	-508.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-04T00:00:00	CNT7497045	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14595	Fed Grant Revenue	441000	Labor	225	-538.610	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-19T00:00:00	CNT7653868	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14596	Fed Grant Revenue	441000	Labor	225	-4.130	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-14T00:00:00	CNT7539123	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14597	Fed Grant Revenue	441000	Labor	225	0.040	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-21T00:00:00	CNT7699764	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14598	Fed Grant Revenue	441000	Labor	225	-68.700	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-25T00:00:00	CNT7548733	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14599	Fed Grant Revenue	441000	Labor	225	-136.190	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-20T00:00:00	CNT7533397	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14600	Fed Grant Revenue	441000	Labor	225	-16021.810	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-24T00:00:00	CNT7661570	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14601	Fed Grant Revenue	441000	Labor	225	56653.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-30T00:00:00	CNT7565943	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14602	Fed Grant Revenue	441000	Labor	225	-73.590	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-15T00:00:00	CNT7695937	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14603	Fed Grant Revenue	441000	Labor	225	-243.170	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-19T00:00:00	CNT7655906	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14604	Fed Grant Revenue	441000	Labor	225	-75.950	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-05T00:00:00	CNT7634425	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14605	Fed Grant Revenue	441000	Labor	225	-278.110	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-08T00:00:00	CNT7499756	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14606	Fed Grant Revenue	441000	Labor	225	-219.450	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-30T00:00:00	CNT7564977	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14607	Fed Grant Revenue	441000	Labor	225	-165.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-03T00:00:00	CNT7625391	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14608	Fed Grant Revenue	441000	Labor	225	-9052.960	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-08T00:00:00	CNT7712499	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14609	Fed Grant Revenue	441000	Labor	225	-412.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-20T00:00:00	CNT7525545	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14610	Fed Grant Revenue	441000	Labor	225	30056.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-29T00:00:00	CNT7680457	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14611	Fed Grant Revenue	441000	Labor	225	-375.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-02T00:00:00	CNT7459925	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14612	Fed Grant Revenue	441000	Labor	225	-188.190	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-02T00:00:00	CNT7489426	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14613	Fed Grant Revenue	441000	Labor	225	-184.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-16T00:00:00	CNT7585271	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14614	Fed Grant Revenue	441000	Labor	225	-66.350	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-10T00:00:00	CNT7525543	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14615	Fed Grant Revenue	441000	Labor	225	-215.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-08T00:00:00	CNT7733516	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14616	Fed Grant Revenue	441000	Labor	225	-40.820	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-18T00:00:00	CNT7636517	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14617	Fed Grant Revenue	441000	Labor	225	143.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-15T00:00:00	CNT7676654	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14618	Fed Grant Revenue	441000	Labor	225	-1019.090	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-03T00:00:00	CNT7525540	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14619	Fed Grant Revenue	441000	Labor	225	-543.820	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-16T00:00:00	CNT7525544	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14620	Fed Grant Revenue	441000	Labor	225	-1289.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-08T00:00:00	CNT7497046	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14621	Fed Grant Revenue	441000	Labor	225	-12.790	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-24T00:00:00	CNT7656901	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14622	Fed Grant Revenue	441000	Labor	225	48.980	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-25T00:00:00	CNT7505688	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14623	Fed Grant Revenue	441000	Labor	225	-103.170	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-09T00:00:00	CNT7627376	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14624	Fed Grant Revenue	441000	Labor	225	-856.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-06T00:00:00	CNT7645251	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14625	Fed Grant Revenue	441000	Labor	225	-132.790	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-03T00:00:00	CNT7645250	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14626	Fed Grant Revenue	441000	Labor	225	-8328.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-16T00:00:00	CNT7673990	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14627	Fed Grant Revenue	441000	Labor	225	-39.730	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-07T00:00:00	CNT7544794	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14628	Fed Grant Revenue	441000	Labor	225	-1400.770	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-18T00:00:00	CNT7560231	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14629	Fed Grant Revenue	441000	Labor	225	36165.010	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-22T00:00:00	CNT7562799	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14630	Fed Grant Revenue	441000	Labor	225	-40.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-30T00:00:00	CNT7548735	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14631	Fed Grant Revenue	441000	Labor	225	-944.190	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-08T00:00:00	CNT7560227	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14632	Fed Grant Revenue	441000	Labor	225	-80.880	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-06T00:00:00	CNT7628308	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14633	Fed Grant Revenue	441000	Labor	225	-70.470	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-02T00:00:00	CNT7664843	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14634	Fed Grant Revenue	441000	Labor	225	-44.160	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-11T00:00:00	CNT7692964	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14635	Fed Grant Revenue	441000	Labor	225	-86.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-20T00:00:00	CNT7655907	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14636	Fed Grant Revenue	441000	Labor	225	-65.810	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-17T00:00:00	CNT7541948	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14637	Fed Grant Revenue	441000	Labor	225	-9.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-08T00:00:00	CNT7493295	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14638	Fed Grant Revenue	441000	Labor	225	-412.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-22T00:00:00	CNT7483623	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14639	Fed Grant Revenue	441000	Labor	225	7270.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-02T00:00:00	CNT7461575	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14640	Fed Grant Revenue	441000	Labor	225	-273.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-15T00:00:00	CNT7556737	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14641	Fed Grant Revenue	441000	Labor	225	-143.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-02T00:00:00	CNT7711389	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14642	Fed Grant Revenue	441000	Labor	225	-331.690	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-25T00:00:00	CNT7490307	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14643	Fed Grant Revenue	441000	Labor	225	-6.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-19T00:00:00	CNT7506673	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14644	Fed Grant Revenue	441000	Labor	225	-52.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-26T00:00:00	CNT7548734	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14645	Fed Grant Revenue	441000	Labor	225	-23.460	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-25T00:00:00	CNT7545405	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14646	Fed Grant Revenue	441000	Labor	225	-267.230	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-08T00:00:00	CNT7481768	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14647	Fed Grant Revenue	441000	Labor	225	-2551.890	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-12T00:00:00	CNT7713485	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14648	Fed Grant Revenue	441000	Labor	225	0.060	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-31T00:00:00	CNT7567007	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14649	Fed Grant Revenue	441000	Labor	225	-27.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-16T00:00:00	CNT7653867	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14650	Fed Grant Revenue	441000	Labor	225	-637.320	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-05T00:00:00	CNT7721715	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14651	Fed Grant Revenue	441000	Labor	225	-1994.950	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-08T00:00:00	CNT7575268	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14652	Fed Grant Revenue	441000	Labor	225	-406.610	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-10T00:00:00	CNT7711393	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14653	Fed Grant Revenue	441000	Labor	225	-4084.290	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-21T00:00:00	CNT7695939	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14654	Fed Grant Revenue	441000	Labor	225	-74.960	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-09T00:00:00	CNT7573477	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14655	Fed Grant Revenue	441000	Labor	225	-169.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-12T00:00:00	CNT7733517	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14656	Fed Grant Revenue	441000	Labor	225	-142.940	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-04T00:00:00	CNT7535354	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14657	Fed Grant Revenue	441000	Labor	225	-538.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-13T00:00:00	CNT7673989	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14658	Fed Grant Revenue	441000	Labor	225	-157.010	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-15T00:00:00	CNT7558061	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14659	Fed Grant Revenue	441000	Labor	225	-364.190	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-12T00:00:00	CNT7630076	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14660	Fed Grant Revenue	441000	Labor	225	-92.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-19T00:00:00	CNT7567686	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14661	Fed Grant Revenue	441000	Labor	225	-270.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-18T00:00:00	CNT7692969	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14662	Fed Grant Revenue	441000	Labor	225	-128.520	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-11T00:00:00	CNT7558060	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14663	Fed Grant Revenue	441000	Labor	225	-497.430	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-31T00:00:00	CNT7663551	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14664	Fed Grant Revenue	441000	Labor	225	13715.180	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-27T00:00:00	CNT7527485	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14665	Fed Grant Revenue	441000	Labor	225	-333.180	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-19T00:00:00	CNT7567006	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14666	Fed Grant Revenue	441000	Labor	225	-53.340	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-06T00:00:00	CNT7664844	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14667	Fed Grant Revenue	441000	Labor	225	-81.960	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-12T00:00:00	CNT7692965	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14668	Fed Grant Revenue	441000	Labor	225	-363.380	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-17T00:00:00	CNT7540141	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14669	Fed Grant Revenue	441000	Labor	225	-414.190	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-27T00:00:00	CNT7697944	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14670	Fed Grant Revenue	441000	Labor	225	-380.700	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-08T00:00:00	CNT7556734	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14671	Fed Grant Revenue	441000	Labor	225	-5.200	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-06T00:00:00	CNT7544793	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14672	Fed Grant Revenue	441000	Labor	225	-44.910	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-11T00:00:00	CNT7475238	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14673	Fed Grant Revenue	441000	Labor	225	-328.660	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-10T00:00:00	CNT7562796	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14674	Fed Grant Revenue	441000	Labor	225	35164.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-29T00:00:00	CNT7467718	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14675	Fed Grant Revenue	441000	Labor	225	-291.980	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-04T00:00:00	CNT7692960	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14676	Fed Grant Revenue	441000	Labor	225	-56.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-21T00:00:00	CNT7577815	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14677	Fed Grant Revenue	441000	Labor	225	-268.950	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-02T00:00:00	CNT7647285	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14678	Fed Grant Revenue	441000	Labor	225	-9918.880	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-08T00:00:00	CNT7624529	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14679	Fed Grant Revenue	441000	Labor	225	-71.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-16T00:00:00	CNT7560229	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14680	Fed Grant Revenue	441000	Labor	225	-72.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-29T00:00:00	CNT7488418	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14681	Fed Grant Revenue	441000	Labor	225	-125.440	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-13T00:00:00	CNT7655904	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14682	Fed Grant Revenue	441000	Labor	225	-737.690	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-03T00:00:00	CNT7534340	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14683	Fed Grant Revenue	441000	Labor	225	-113.680	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-02T00:00:00	CNT7574383	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14684	Fed Grant Revenue	441000	Labor	225	-201.200	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-06T00:00:00	CNT7626392	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14685	Fed Grant Revenue	441000	Labor	225	-242.730	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-13T00:00:00	CNT7634426	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14686	Fed Grant Revenue	441000	Labor	225	-69.210	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-27T00:00:00	CNT7662780	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14687	Fed Grant Revenue	441000	Labor	225	-368.450	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-08T00:00:00	CNT7496080	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14688	Fed Grant Revenue	441000	Labor	225	-202.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-02T00:00:00	CNT7641388	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14689	Fed Grant Revenue	441000	Labor	225	-820.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-13T00:00:00	CNT7631001	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14690	Fed Grant Revenue	441000	Labor	225	-142.390	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-16T00:00:00	CNT7634427	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14691	Fed Grant Revenue	441000	Labor	225	-78.150	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-01T00:00:00	CNT7634424	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14692	Fed Grant Revenue	441000	Labor	225	-27812.740	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-05T00:00:00	CNT7644134	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14693	Fed Grant Revenue	441000	Labor	225	-681.790	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-14T00:00:00	CNT7697942	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14694	Fed Grant Revenue	441000	Labor	225	-123.100	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-03T00:00:00	CNT7585274	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14695	Fed Grant Revenue	441000	Labor	225	-75.460	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-26T00:00:00	CNT7584285	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14696	Fed Grant Revenue	441000	Labor	225	-163.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-08T00:00:00	CNT7583253	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14697	Fed Grant Revenue	441000	Labor	225	-283.160	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-04T00:00:00	CNT7695065	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14698	Fed Grant Revenue	441000	Labor	225	66861.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-27T00:00:00	CNT7530403	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14699	Fed Grant Revenue	441000	Labor	225	-142.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-12T00:00:00	CNT7537935	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14700	Fed Grant Revenue	441000	Labor	225	-63.680	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-12T00:00:00	CNT7481769	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14701	Fed Grant Revenue	441000	Labor	225	-543.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-16T00:00:00	CNT7631720	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14702	Fed Grant Revenue	441000	Labor	225	-22.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-11T00:00:00	CNT7455614	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14703	Fed Grant Revenue	441000	Labor	225	-916.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-11T00:00:00	CNT7714550	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14704	Fed Grant Revenue	441000	Labor	225	-9.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-21T00:00:00	CNT7461577	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14705	Fed Grant Revenue	441000	Labor	225	-94.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-09T00:00:00	CNT7577000	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14706	Fed Grant Revenue	441000	Labor	225	-551.910	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-12T00:00:00	CNT7649187	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14707	Fed Grant Revenue	441000	Labor	225	-24.750	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-02T00:00:00	CNT7569616	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14708	Fed Grant Revenue	441000	Labor	225	-130.410	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-12T00:00:00	CNT7633534	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14709	Fed Grant Revenue	441000	Labor	225	-675.690	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-12T00:00:00	CNT7714551	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14710	Fed Grant Revenue	441000	Labor	225	-181.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-09T00:00:00	CNT7671676	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14711	Fed Grant Revenue	441000	Labor	225	-157.810	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-16T00:00:00	CNT7581328	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14712	Fed Grant Revenue	441000	Labor	225	-55.350	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-08T00:00:00	CNT7562795	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14713	Fed Grant Revenue	441000	Labor	225	-227.890	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-17T00:00:00	CNT7633535	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14714	Fed Grant Revenue	441000	Labor	225	-1013.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-13T00:00:00	CNT7689347	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14715	Fed Grant Revenue	441000	Labor	225	-450.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-06T00:00:00	CNT7481767	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14716	Fed Grant Revenue	441000	Labor	225	-646.860	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-03T00:00:00	CNT7511932	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14717	Fed Grant Revenue	441000	Labor	225	-1882.710	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-14T00:00:00	CNT7690211	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14718	Fed Grant Revenue	441000	Labor	225	-455.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-25T00:00:00	CNT7484676	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14719	Fed Grant Revenue	441000	Labor	225	-777.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-14T00:00:00	CNT7692967	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14720	Fed Grant Revenue	441000	Labor	225	-124.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-23T00:00:00	CNT7679425	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14721	Fed Grant Revenue	441000	Labor	225	-75.630	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-06T00:00:00	CNT7472560	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14722	Fed Grant Revenue	441000	Labor	225	-9010.640	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-08T00:00:00	CNT7551378	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14723	Fed Grant Revenue	441000	Labor	225	-33.740	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-10T00:00:00	CNT7668225	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14724	Fed Grant Revenue	441000	Labor	225	-1300.690	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-15T00:00:00	CNT7670826	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14725	Fed Grant Revenue	441000	Labor	225	-98.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-07T00:00:00	CNT7539122	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14726	Fed Grant Revenue	441000	Labor	225	30040.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-27T00:00:00	CNT7678407	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14727	Fed Grant Revenue	441000	Labor	225	-45.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-21T00:00:00	CNT7548732	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14728	Fed Grant Revenue	441000	Labor	225	-12.100	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-07T00:00:00	CNT7515796	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14729	Fed Grant Revenue	441000	Labor	225	-7992.710	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-08T00:00:00	CNT7492363	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14730	Fed Grant Revenue	441000	Labor	225	-88.950	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-07T00:00:00	CNT7537009	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14731	Fed Grant Revenue	441000	Labor	225	-34.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-22T00:00:00	CNT7697943	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14732	Fed Grant Revenue	441000	Labor	225	-229.600	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-08T00:00:00	CNT7724978	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14733	Fed Grant Revenue	441000	Labor	225	-400.900	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-02T00:00:00	CNT7548736	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14734	Fed Grant Revenue	441000	Labor	225	-38.740	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-09T00:00:00	CNT7556735	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14735	Fed Grant Revenue	441000	Labor	225	-278.760	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-09T00:00:00	CNT7631719	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14736	Fed Grant Revenue	441000	Labor	225	-2107.230	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-14T00:00:00	CNT7463345	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14737	Fed Grant Revenue	441000	Labor	225	-109.260	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-06T00:00:00	CNT7631718	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14738	Fed Grant Revenue	441000	Labor	225	-237.520	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-24T00:00:00	CNT7680456	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14739	Fed Grant Revenue	441000	Labor	225	-132.050	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-21T00:00:00	CNT7642588	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14740	Fed Grant Revenue	441000	Labor	225	-134.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-07T00:00:00	CNT7633532	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14741	Fed Grant Revenue	441000	Labor	225	-170.750	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-10T00:00:00	CNT7648231	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14742	Fed Grant Revenue	441000	Labor	225	-55.200	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-07T00:00:00	CNT7569618	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14743	Fed Grant Revenue	441000	Labor	225	-45.780	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-03T00:00:00	CNT7646371	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14744	Fed Grant Revenue	441000	Labor	225	-153.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-25T00:00:00	CNT7487516	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14745	Fed Grant Revenue	441000	Labor	225	-219.890	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-05T00:00:00	CNT7625392	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14746	Fed Grant Revenue	441000	Labor	225	-164.460	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-23T00:00:00	CNT7534337	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14747	Fed Grant Revenue	441000	Labor	225	-299.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-09T00:00:00	CNT7673988	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14748	Fed Grant Revenue	441000	Labor	225	-9416.900	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-08T00:00:00	CNT7656899	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14749	Fed Grant Revenue	441000	Labor	225	-1038.770	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-08T00:00:00	CNT7570663	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14750	Fed Grant Revenue	441000	Labor	225	-1691.100	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-05T00:00:00	CNT7708602	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14751	Fed Grant Revenue	441000	Labor	225	-171.060	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-09T00:00:00	CNT7530401	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14752	Fed Grant Revenue	441000	Labor	225	-38.950	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-07T00:00:00	CNT7665615	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14753	Fed Grant Revenue	441000	Labor	225	-325.220	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-27T00:00:00	CNT7584286	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14754	Fed Grant Revenue	441000	Labor	225	-144.270	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-03T00:00:00	CNT7642590	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14755	Fed Grant Revenue	441000	Labor	225	-70.410	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-05T00:00:00	CNT7492362	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14756	Fed Grant Revenue	441000	Labor	225	-146.520	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-16T00:00:00	CNT7655905	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14757	Fed Grant Revenue	441000	Labor	225	-316.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-08T00:00:00	CNT7573476	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14758	Fed Grant Revenue	441000	Labor	225	-879.610	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-13T00:00:00	CNT7573478	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14759	Fed Grant Revenue	441000	Labor	225	-270.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-05T00:00:00	CNT7570662	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14760	Fed Grant Revenue	441000	Labor	225	-361.810	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-16T00:00:00	CNT7652027	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14761	Fed Grant Revenue	441000	Labor	225	-414.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-14T00:00:00	CNT7695936	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14762	Fed Grant Revenue	441000	Labor	225	-74.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-15T00:00:00	CNT7698737	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14763	Fed Grant Revenue	441000	Labor	225	-597.700	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-07T00:00:00	CNT7535355	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14764	Fed Grant Revenue	441000	Labor	225	-221.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-13T00:00:00	CNT7692966	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14765	Fed Grant Revenue	441000	Labor	225	-332.640	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-21T00:00:00	CNT7467715	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14766	Fed Grant Revenue	441000	Labor	225	-510.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-21T00:00:00	CNT7490306	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14767	Fed Grant Revenue	441000	Labor	225	-122.590	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-19T00:00:00	CNT7560542	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14768	Fed Grant Revenue	441000	Labor	225	-448.330	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-08T00:00:00	CNT7721716	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14769	Fed Grant Revenue	441000	Labor	225	-143.860	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-06T00:00:00	CNT7573475	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14770	Fed Grant Revenue	441000	Labor	225	-125982.420	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-31T00:00:00	CNT7564978	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14771	Fed Grant Revenue	441000	Labor	225	-317.230	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-29T00:00:00	CNT7466746	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14772	Fed Grant Revenue	441000	Labor	225	-1165.760	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-12T00:00:00	CNT7730961	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14773	Fed Grant Revenue	441000	Labor	225	-7219.100	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-02T00:00:00	CNT7467713	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14774	Fed Grant Revenue	441000	Labor	225	-44.310	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-30T00:00:00	CNT7681366	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14775	Fed Grant Revenue	441000	Labor	225	-134.620	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-02T00:00:00	CNT7663552	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14776	Fed Grant Revenue	441000	Labor	225	-539.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-02T00:00:00	CNT7733515	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14777	Fed Grant Revenue	441000	Labor	225	-340.580	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-22T00:00:00	CNT7506674	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14778	Fed Grant Revenue	441000	Labor	225	-132.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-20T00:00:00	CNT7654783	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14779	Fed Grant Revenue	441000	Labor	225	-29.260	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-04T00:00:00	CNT7643264	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14780	Fed Grant Revenue	441000	Labor	225	-296.970	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-24T00:00:00	CNT7683517	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14781	Fed Grant Revenue	441000	Labor	225	-90.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-13T00:00:00	CNT7695935	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14782	Fed Grant Revenue	441000	Labor	225	-516.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-04T00:00:00	CNT7542916	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14783	Fed Grant Revenue	441000	Labor	225	-45.590	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-02T00:00:00	CNT7560226	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14784	Fed Grant Revenue	441000	Labor	225	-129.600	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-15T00:00:00	CNT7692968	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14785	Fed Grant Revenue	441000	Labor	225	-96.480	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-10T00:00:00	CNT7714549	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14786	Fed Grant Revenue	441000	Labor	225	3708.170	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-29T00:00:00	CNT7533400	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14787	Fed Grant Revenue	441000	Labor	225	-150.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-14T00:00:00	CNT7670825	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14788	Fed Grant Revenue	441000	Labor	225	-104.850	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-06T00:00:00	CNT7633531	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14789	Fed Grant Revenue	441000	Labor	225	489.160	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-04T00:00:00	CNT7532497	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14790	Fed Grant Revenue	441000	Labor	225	-141.450	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-22T00:00:00	CNT7697123	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14791	Fed Grant Revenue	441000	Labor	225	-143.220	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-21T00:00:00	CNT7583255	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14792	Fed Grant Revenue	441000	Labor	225	-1380.150	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-09T00:00:00	CNT7497047	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14793	Fed Grant Revenue	441000	Labor	225	-749.790	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-18T00:00:00	CNT7721719	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14794	Fed Grant Revenue	441000	Labor	225	184.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-01T00:00:00	CNT7585273	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14795	Fed Grant Revenue	441000	Labor	225	-2903.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-01T00:00:00	CNT7625390	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14796	Fed Grant Revenue	441000	Labor	225	-58.300	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-02T00:00:00	CNT7556733	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14797	Fed Grant Revenue	441000	Labor	225	-2440.340	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-15T00:00:00	CNT7721717	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14798	Fed Grant Revenue	441000	Labor	225	-286.740	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-08T00:00:00	CNT7533402	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14799	Fed Grant Revenue	441000	Labor	225	-110.340	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-29T00:00:00	CNT7490309	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14800	Fed Grant Revenue	441000	Labor	225	-533.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-03T00:00:00	CNT7449924	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14801	Fed Grant Revenue	441000	Labor	225	-6470.520	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-09T00:00:00	CNT7711392	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14802	Fed Grant Revenue	441000	Labor	225	-6.850	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-09T00:00:00	CNT7560228	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14803	Fed Grant Revenue	441000	Labor	225	-12.810	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-09T00:00:00	CNT7571604	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14804	Fed Grant Revenue	441000	Labor	225	-832.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-20T00:00:00	CNT7673991	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14805	Fed Grant Revenue	441000	Labor	225	43425.790	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-25T00:00:00	CNT7467717	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14806	Fed Grant Revenue	441000	Labor	225	-31.580	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-19T00:00:00	CNT7642587	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14807	Fed Grant Revenue	441000	Labor	225	-268.170	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-18T00:00:00	CNT7652950	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14808	Fed Grant Revenue	441000	Labor	225	-154.570	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-04T00:00:00	CNT7539120	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14809	Fed Grant Revenue	441000	Labor	225	-9443.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-08T00:00:00	CNT7532499	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14810	Fed Grant Revenue	441000	Labor	225	190.110	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-16T00:00:00	CNT7576212	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14811	Fed Grant Revenue	441000	Labor	225	-94.970	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-17T00:00:00	CNT7659600	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14812	Fed Grant Revenue	441000	Labor	225	-47.920	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-02T00:00:00	CNT7646370	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14813	Fed Grant Revenue	441000	Labor	225	-418.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-01T00:00:00	CNT7543833	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14814	Fed Grant Revenue	441000	Labor	225	35972.110	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-19T00:00:00	CNT7487514	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14815	Fed Grant Revenue	441000	Labor	225	-254.970	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-02T00:00:00	CNT7705539	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14816	Fed Grant Revenue	441000	Labor	225	-598.470	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-03T00:00:00	CNT7533401	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14817	Fed Grant Revenue	441000	Labor	225	-30.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-18T00:00:00	CNT7487513	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14818	Fed Grant Revenue	441000	Labor	225	-89.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-29T00:00:00	CNT7507665	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14819	Fed Grant Revenue	441000	Labor	225	-557.300	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-15T00:00:00	CNT7714552	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14820	Fed Grant Revenue	441000	Labor	225	-277.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-06T00:00:00	CNT7666465	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14821	Fed Grant Revenue	441000	Labor	225	-507.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-21T00:00:00	CNT7487515	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14822	Fed Grant Revenue	441000	Labor	225	-33.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-08T00:00:00	CNT7714548	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14823	Fed Grant Revenue	441000	Labor	225	-30056.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-14T00:00:00	CNT7678405	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14824	Fed Grant Revenue	441000	Labor	225	-64.880	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-14T00:00:00	CNT7467714	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14825	Fed Grant Revenue	441000	Labor	225	-296.270	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-07T00:00:00	CNT7543834	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14826	Fed Grant Revenue	441000	Labor	225	-392.140	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-24T00:00:00	CNT7467716	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14827	Fed Grant Revenue	441000	Labor	225	-131.200	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-18T00:00:00	CNT7543835	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14828	Fed Grant Revenue	441000	Labor	225	79.420	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-04T00:00:00	CNT7707451	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14829	Fed Grant Revenue	441000	Labor	225	-848.440	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-08T00:00:00	CNT7460663	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14830	Fed Grant Revenue	441000	Labor	225	-39.490	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-06T00:00:00	CNT7539121	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14831	Fed Grant Revenue	441000	Labor	225	-22.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-15T00:00:00	CNT7497929	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14832	Fed Grant Revenue	441000	Labor	225	-210.690	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-09T00:00:00	CNT7718951	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14833	Fed Grant Revenue	441000	Labor	225	-19.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-21T00:00:00	CNT7464835	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14834	Fed Grant Revenue	441000	Labor	225	-32.750	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-19T00:00:00	CNT7507662	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14835	Fed Grant Revenue	441000	Labor	225	-632.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-12T00:00:00	CNT7555701	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14836	Fed Grant Revenue	441000	Natural Resources	300	90.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-10T00:00:00	CNT7670834	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14837	Fed Grant Revenue	441000	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-05T00:00:00	CNT7555707	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14838	Fed Grant Revenue	441000	Natural Resources	300	-432000.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-07T00:00:00	CNT7473362	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14839	Fed Grant Revenue	441000	Natural Resources	300	-99.280	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-29T00:00:00	CNT7488422	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14840	Fed Grant Revenue	441000	Natural Resources	300	1043.960	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-15T00:00:00	CNT7692296	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14841	Fed Grant Revenue	441000	Natural Resources	300	-4578.100	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-18T00:00:00	CNT7541055	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14842	Fed Grant Revenue	441000	Natural Resources	300	-217708.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-12T00:00:00	CNT7582279	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14843	Fed Grant Revenue	441000	Natural Resources	300	-8200.700	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-13T00:00:00	CNT7537939	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14844	Fed Grant Revenue	441000	Natural Resources	300	-117017.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-11T00:00:00	CNT7554755	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14845	Fed Grant Revenue	441000	Natural Resources	300	1833.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-10T00:00:00	CNT7648239	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14846	Fed Grant Revenue	441000	Natural Resources	300	-8244.640	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-10T00:00:00	CNT7668231	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14847	Fed Grant Revenue	441000	Natural Resources	300	8622.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-16T00:00:00	CNT7581334	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14848	Fed Grant Revenue	441000	Natural Resources	300	70374.190	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-15T00:00:00	CNT7478976	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14849	Fed Grant Revenue	441000	Natural Resources	300	-237.530	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-02T00:00:00	CNT7633540	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14850	Fed Grant Revenue	441000	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-09T00:00:00	CNT7633543	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14851	Fed Grant Revenue	441000	Natural Resources	300	-127.050	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-04T00:00:00	CNT7625395	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14852	Fed Grant Revenue	441000	Natural Resources	300	-7.640	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-19T00:00:00	CNT7694084	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14853	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-03T00:00:00	CNT7683520	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14854	Fed Grant Revenue	441000	Natural Resources	300	-8321.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-09T00:00:00	CNT7646377	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14855	Fed Grant Revenue	441000	Natural Resources	300	-57150.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-01T00:00:00	CNT7541950	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14856	Fed Grant Revenue	441000	Natural Resources	300	-38044.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-01T00:00:00	CNT7631003	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14857	Fed Grant Revenue	441000	Natural Resources	300	-34100.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-08T00:00:00	CNT7570666	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14858	Fed Grant Revenue	441000	Natural Resources	300	46092.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-13T00:00:00	CNT7631729	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14859	Fed Grant Revenue	441000	Natural Resources	300	-14.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-19T00:00:00	CNT7634437	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14860	Fed Grant Revenue	441000	Natural Resources	300	-29821.580	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-20T00:00:00	CNT7673999	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14861	Fed Grant Revenue	441000	Natural Resources	300	-11137.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-08T00:00:00	CNT7491240	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14862	Fed Grant Revenue	441000	Natural Resources	300	-1347.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-27T00:00:00	CNT7662790	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14863	Fed Grant Revenue	441000	Natural Resources	300	-47385.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-05T00:00:00	CNT7713490	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14864	Fed Grant Revenue	441000	Natural Resources	300	-35.820	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-06T00:00:00	CNT7478094	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14865	Fed Grant Revenue	441000	Natural Resources	300	-24569.740	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-27T00:00:00	CNT7526572	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14866	Fed Grant Revenue	441000	Natural Resources	300	-229.220	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-01T00:00:00	CNT7641390	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14867	Fed Grant Revenue	441000	Natural Resources	300	-46.520	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-04T00:00:00	CNT7534345	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14868	Fed Grant Revenue	441000	Natural Resources	300	-69.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-18T00:00:00	CNT7633547	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14869	Fed Grant Revenue	441000	Natural Resources	300	-4809.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-02T00:00:00	CNT7663560	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14870	Fed Grant Revenue	441000	Natural Resources	300	-946.260	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-12T00:00:00	CNT7689351	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14871	Fed Grant Revenue	441000	Natural Resources	300	-73631.540	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-09T00:00:00	CNT7711397	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14872	Fed Grant Revenue	441000	Natural Resources	300	-36.760	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-23T00:00:00	CNT7678410	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14873	Fed Grant Revenue	441000	Natural Resources	300	-646.010	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-17T00:00:00	CNT7678408	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14874	Fed Grant Revenue	441000	Natural Resources	300	-497.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-05T00:00:00	CNT7569622	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14875	Fed Grant Revenue	441000	Natural Resources	300	13559.020	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-12T00:00:00	CNT7497053	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14876	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-06T00:00:00	CNT7474228	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14877	Fed Grant Revenue	441000	Natural Resources	300	2755.220	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-18T00:00:00	CNT7721724	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14878	Fed Grant Revenue	441000	Natural Resources	300	-21.990	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-13T00:00:00	CNT7631010	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14879	Fed Grant Revenue	441000	Natural Resources	300	-35.380	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-13T00:00:00	CNT7672756	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14880	Fed Grant Revenue	441000	Natural Resources	300	-8315.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-11T00:00:00	CNT7496085	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14881	Fed Grant Revenue	441000	Natural Resources	300	-263.140	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-19T00:00:00	CNT7732612	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14882	Fed Grant Revenue	441000	Natural Resources	300	-156897.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-14T00:00:00	CNT7670835	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14883	Fed Grant Revenue	441000	Natural Resources	300	-2085.040	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-10T00:00:00	CNT7669121	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14884	Fed Grant Revenue	441000	Natural Resources	300	-2254.800	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-01T00:00:00	CNT7535952	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14885	Fed Grant Revenue	441000	Natural Resources	300	64651.860	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-08T00:00:00	CNT7555708	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14886	Fed Grant Revenue	441000	Natural Resources	300	-175554.670	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-08T00:00:00	CNT7552262	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14887	Fed Grant Revenue	441000	Natural Resources	300	-12973.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-06T00:00:00	CNT7651115	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14888	Fed Grant Revenue	441000	Natural Resources	300	-70235.580	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-13T00:00:00	CNT7689352	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14889	Fed Grant Revenue	441000	Natural Resources	300	-6039.660	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-05T00:00:00	CNT7567695	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14890	Fed Grant Revenue	441000	Natural Resources	300	-46.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-11T00:00:00	CNT7455620	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14891	Fed Grant Revenue	441000	Natural Resources	300	-500000.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-29T00:00:00	CNT7507667	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14892	Fed Grant Revenue	441000	Natural Resources	300	-15875.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-23T00:00:00	CNT7525554	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14893	Fed Grant Revenue	441000	Natural Resources	300	-326045.430	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-10T00:00:00	CNT7711398	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14894	Fed Grant Revenue	441000	Natural Resources	300	-1431.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14895	Fed Grant Revenue	441000	Natural Resources	300	-23507.540	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-19T00:00:00	CNT7480859	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14896	Fed Grant Revenue	441000	Natural Resources	300	-545.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-17T00:00:00	CNT7641392	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14897	Fed Grant Revenue	441000	Natural Resources	300	-4116.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-18T00:00:00	CNT7636525	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14898	Fed Grant Revenue	441000	Natural Resources	300	-14.680	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-30T00:00:00	CNT7682416	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14899	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-07T00:00:00	CNT7691090	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14900	Fed Grant Revenue	441000	Natural Resources	300	-97.970	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-03T00:00:00	CNT7631004	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14901	Fed Grant Revenue	441000	Natural Resources	300	-8920.960	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-18T00:00:00	CNT7460668	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14902	Fed Grant Revenue	441000	Natural Resources	300	-107753.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-19T00:00:00	CNT7564984	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14903	Fed Grant Revenue	441000	Natural Resources	300	-240.780	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-10T00:00:00	CNT7674887	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14904	Fed Grant Revenue	441000	Natural Resources	300	-69639.020	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-27T00:00:00	CNT7580485	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14905	Fed Grant Revenue	441000	Natural Resources	300	-166.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-29T00:00:00	CNT7584294	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14906	Fed Grant Revenue	441000	Natural Resources	300	-14.480	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-14T00:00:00	CNT7478097	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14907	Fed Grant Revenue	441000	Natural Resources	300	-272.990	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-06T00:00:00	CNT7649190	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14908	Fed Grant Revenue	441000	Natural Resources	300	3968.820	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-06T00:00:00	CNT7650201	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14909	Fed Grant Revenue	441000	Natural Resources	300	-138.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-05T00:00:00	CNT7497050	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14910	Fed Grant Revenue	441000	Natural Resources	300	-37.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-14T00:00:00	CNT7679426	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14911	Fed Grant Revenue	441000	Natural Resources	300	-4642.660	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-20T00:00:00	CNT7486602	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14912	Fed Grant Revenue	441000	Natural Resources	300	-564.550	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-03T00:00:00	CNT7624532	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14913	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-15T00:00:00	CNT7525552	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14914	Fed Grant Revenue	441000	Natural Resources	300	-30.680	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-16T00:00:00	CNT7631730	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14915	Fed Grant Revenue	441000	Natural Resources	300	-736.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-06T00:00:00	CNT7631006	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14916	Fed Grant Revenue	441000	Natural Resources	300	-1750.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14917	Fed Grant Revenue	441000	Natural Resources	300	-845.930	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7652030	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14918	Fed Grant Revenue	441000	Natural Resources	300	-2597.220	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-30T00:00:00	CNT7529344	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14919	Fed Grant Revenue	441000	Natural Resources	300	-2063.050	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-20T00:00:00	CNT7543845	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14920	Fed Grant Revenue	441000	Natural Resources	300	-28.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-05T00:00:00	CNT7494197	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14921	Fed Grant Revenue	441000	Natural Resources	300	-35422.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-09T00:00:00	CNT7515802	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14922	Fed Grant Revenue	441000	Natural Resources	300	-43.680	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-26T00:00:00	CNT7640371	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14923	Fed Grant Revenue	441000	Natural Resources	300	-41.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-02T00:00:00	CNT7511934	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14924	Fed Grant Revenue	441000	Natural Resources	300	-83480.280	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-02T00:00:00	CNT7548742	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14925	Fed Grant Revenue	441000	Natural Resources	300	-1347.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-28T00:00:00	CNT7468840	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14926	Fed Grant Revenue	441000	Natural Resources	300	-5025.050	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-12T00:00:00	CNT7555711	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14927	Fed Grant Revenue	441000	Natural Resources	300	-440785.690	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-09T00:00:00	CNT7553864	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14928	Fed Grant Revenue	441000	Natural Resources	300	-75.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-16T00:00:00	CNT7577006	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14929	Fed Grant Revenue	441000	Natural Resources	300	-6733.520	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-11T00:00:00	CNT7687449	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14930	Fed Grant Revenue	441000	Natural Resources	300	-86010.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14931	Fed Grant Revenue	441000	Natural Resources	300	35395.100	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-20T00:00:00	CNT7581335	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14932	Fed Grant Revenue	441000	Natural Resources	300	-2003.910	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-13T00:00:00	CNT7676658	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14933	Fed Grant Revenue	441000	Natural Resources	300	-46092.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-01T00:00:00	CNT7631724	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14934	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-01T00:00:00	CNT7626395	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14935	Fed Grant Revenue	441000	Natural Resources	300	-109.920	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-20T00:00:00	CNT7580484	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14936	Fed Grant Revenue	441000	Natural Resources	300	-5972.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-16T00:00:00	CNT7658730	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14937	Fed Grant Revenue	441000	Natural Resources	300	-73.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-08T00:00:00	CNT7558067	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14938	Fed Grant Revenue	441000	Natural Resources	300	-133.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-06T00:00:00	CNT7682409	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14939	Fed Grant Revenue	441000	Natural Resources	300	-11712.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-06T00:00:00	CNT7645257	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14940	Fed Grant Revenue	441000	Natural Resources	300	-551.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-20T00:00:00	CNT7542924	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14941	Fed Grant Revenue	441000	Natural Resources	300	-2097.990	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-09T00:00:00	CNT7560050	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14942	Fed Grant Revenue	441000	Natural Resources	300	-421249.090	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-10T00:00:00	CNT7712503	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14943	Fed Grant Revenue	441000	Natural Resources	300	-369.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-11T00:00:00	CNT7476994	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14944	Fed Grant Revenue	441000	Natural Resources	300	-10753.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-06T00:00:00	CNT7534347	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14945	Fed Grant Revenue	441000	Natural Resources	300	-31878.940	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-16T00:00:00	CNT7558069	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14946	Fed Grant Revenue	441000	Natural Resources	300	-1452792.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-30T00:00:00	CNT7660711	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14947	Fed Grant Revenue	441000	Natural Resources	300	-8800.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7653643	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14948	Fed Grant Revenue	441000	Natural Resources	300	-1621.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-25T00:00:00	CNT7508817	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14949	Fed Grant Revenue	441000	Natural Resources	300	-30899.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-25T00:00:00	CNT7505696	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14950	Fed Grant Revenue	441000	Natural Resources	300	-133934.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-03T00:00:00	CNT7490316	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14951	Fed Grant Revenue	441000	Natural Resources	300	-10929.300	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-11T00:00:00	CNT7689350	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14952	Fed Grant Revenue	441000	Natural Resources	300	-348.960	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-21T00:00:00	CNT7489429	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14953	Fed Grant Revenue	441000	Natural Resources	300	-16466.650	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-06T00:00:00	CNT7472566	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14954	Fed Grant Revenue	441000	Natural Resources	300	-208.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-28T00:00:00	CNT7533405	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14955	Fed Grant Revenue	441000	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-16T00:00:00	CNT7510170	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14956	Fed Grant Revenue	441000	Natural Resources	300	-203.780	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-06T00:00:00	CNT7647293	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14957	Fed Grant Revenue	441000	Natural Resources	300	-21210.990	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-16T00:00:00	CNT7498755	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14958	Fed Grant Revenue	441000	Natural Resources	300	-145.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-14T00:00:00	CNT7676659	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14959	Fed Grant Revenue	441000	Natural Resources	300	-194.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-16T00:00:00	CNT7560053	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14960	Fed Grant Revenue	441000	Natural Resources	300	-152537.660	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-17T00:00:00	CNT7633546	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14961	Fed Grant Revenue	441000	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-05T00:00:00	CNT7570665	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14962	Fed Grant Revenue	441000	Natural Resources	300	-798.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-02T00:00:00	CNT7514006	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14963	Fed Grant Revenue	441000	Natural Resources	300	-525.300	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-02T00:00:00	CNT7497933	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14964	Fed Grant Revenue	441000	Natural Resources	300	-43458.270	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-11T00:00:00	CNT7712504	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14965	Fed Grant Revenue	441000	Natural Resources	300	-13.230	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-19T00:00:00	CNT7653875	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14966	Fed Grant Revenue	441000	Natural Resources	300	-12039.770	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-08T00:00:00	CNT7574391	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14967	Fed Grant Revenue	441000	Natural Resources	300	-12891.120	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-19T00:00:00	CNT7724986	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14968	Fed Grant Revenue	441000	Natural Resources	300	-71887.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-28T00:00:00	CNT7487521	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14969	Fed Grant Revenue	441000	Natural Resources	300	-230399.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-10T00:00:00	CNT7733522	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14970	Fed Grant Revenue	441000	Natural Resources	300	-9107.320	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-06T00:00:00	CNT7665625	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14971	Fed Grant Revenue	441000	Natural Resources	300	-153.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-29T00:00:00	CNT7466751	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14972	Fed Grant Revenue	441000	Natural Resources	300	-184190.080	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-11T00:00:00	CNT7713494	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14973	Fed Grant Revenue	441000	Natural Resources	300	-120.100	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-10T00:00:00	CNT7449931	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14974	Fed Grant Revenue	441000	Natural Resources	300	-798.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-10T00:00:00	CNT7633544	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14975	Fed Grant Revenue	441000	Natural Resources	300	-10732.710	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-08T00:00:00	CNT7724983	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14976	Fed Grant Revenue	441000	Natural Resources	300	-118151.710	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-28T00:00:00	CNT7527492	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14977	Fed Grant Revenue	441000	Natural Resources	300	-48.180	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-24T00:00:00	CNT7637428	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14978	Fed Grant Revenue	441000	Natural Resources	300	-35.820	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-06T00:00:00	CNT7478975	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14979	Fed Grant Revenue	441000	Natural Resources	300	-82600.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-27T00:00:00	CNT7642599	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14980	Fed Grant Revenue	441000	Natural Resources	300	-71457.670	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-12T00:00:00	CNT7476105	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14981	Fed Grant Revenue	441000	Natural Resources	300	-73.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-12T00:00:00	CNT7631728	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14982	Fed Grant Revenue	441000	Natural Resources	300	-2663.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-18T00:00:00	CNT7560055	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14983	Fed Grant Revenue	441000	Natural Resources	300	-1654.650	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-06T00:00:00	CNT7664846	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14984	Fed Grant Revenue	441000	Natural Resources	300	-256.480	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-02T00:00:00	CNT7630078	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14985	Fed Grant Revenue	441000	Natural Resources	300	1457.380	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-08T00:00:00	CNT7564981	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14986	Fed Grant Revenue	441000	Natural Resources	300	-678.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-09T00:00:00	CNT7631007	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14987	Fed Grant Revenue	441000	Natural Resources	300	18479.240	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-09T00:00:00	CNT7649191	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14988	Fed Grant Revenue	441000	Natural Resources	300	-45772.810	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-26T00:00:00	CNT7658733	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14989	Fed Grant Revenue	441000	Natural Resources	300	-280261.460	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-18T00:00:00	CNT7652952	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14990	Fed Grant Revenue	441000	Natural Resources	300	-2538.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-05T00:00:00	CNT7625396	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14991	Fed Grant Revenue	441000	Natural Resources	300	-1347.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-18T00:00:00	CNT7640370	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14992	Fed Grant Revenue	441000	Natural Resources	300	-19372.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-29T00:00:00	CNT7528165	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14993	Fed Grant Revenue	441000	Natural Resources	300	-35871.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-12T00:00:00	CNT7630081	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14994	Fed Grant Revenue	441000	Natural Resources	300	-49.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-03T00:00:00	CNT7642600	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14995	Fed Grant Revenue	441000	Natural Resources	300	-88561.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-28T00:00:00	CNT7679430	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14996	Fed Grant Revenue	441000	Natural Resources	300	-6213.650	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-16T00:00:00	CNT7519172	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14997	Fed Grant Revenue	441000	Natural Resources	300	116940.460	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-23T00:00:00	CNT7655913	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14998	Fed Grant Revenue	441000	Natural Resources	300	-2117.410	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-09T00:00:00	CNT7580483	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14999	Fed Grant Revenue	441000	Natural Resources	300	70317.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-03T00:00:00	CNT7648235	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15000	Fed Grant Revenue	441000	Natural Resources	300	-11690.980	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-08T00:00:00	CNT7482716	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15001	Fed Grant Revenue	441000	Natural Resources	300	-14515.070	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-13T00:00:00	CNT7573483	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15002	Fed Grant Revenue	441000	Natural Resources	300	-194.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-15T00:00:00	CNT7560052	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15003	Fed Grant Revenue	441000	Natural Resources	300	10000.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-18T00:00:00	CNT7661574	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15004	Fed Grant Revenue	441000	Natural Resources	300	0.190	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-23T00:00:00	CNT7663556	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15005	Fed Grant Revenue	441000	Natural Resources	300	-488512.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-23T00:00:00	CNT7463349	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15006	Fed Grant Revenue	441000	Natural Resources	300	-139.800	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-09T00:00:00	CNT7650202	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15007	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-16T00:00:00	CNT7660708	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15008	Fed Grant Revenue	441000	Natural Resources	300	3642.680	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-06T00:00:00	CNT7667363	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15009	Fed Grant Revenue	441000	Natural Resources	300	-8127.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-03T00:00:00	CNT7585279	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15010	Fed Grant Revenue	441000	Natural Resources	300	-8560.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-06T00:00:00	CNT7568723	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15011	Fed Grant Revenue	441000	Natural Resources	300	-67.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-21T00:00:00	CNT7482719	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15012	Fed Grant Revenue	441000	Natural Resources	300	-10543.870	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-08T00:00:00	CNT7660704	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15013	Fed Grant Revenue	441000	Natural Resources	300	-25736.330	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-21T00:00:00	CNT7461578	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15014	Fed Grant Revenue	441000	Natural Resources	300	-86.100	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-08T00:00:00	CNT7495108	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15015	Fed Grant Revenue	441000	Natural Resources	300	-198.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-08T00:00:00	CNT7449929	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15016	Fed Grant Revenue	441000	Natural Resources	300	-2543.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-02T00:00:00	CNT7511178	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15017	Fed Grant Revenue	441000	Natural Resources	300	-15520.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-12T00:00:00	CNT7713495	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15018	Fed Grant Revenue	441000	Natural Resources	300	-28.900	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-24T00:00:00	CNT7544800	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15019	Fed Grant Revenue	441000	Natural Resources	300	-143.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-03T00:00:00	CNT7486598	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15020	Fed Grant Revenue	441000	Natural Resources	300	-5298.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-01T00:00:00	CNT7547495	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15021	Fed Grant Revenue	441000	Natural Resources	300	-10776.830	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-08T00:00:00	CNT7465858	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15022	Fed Grant Revenue	441000	Natural Resources	300	-312.140	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-06T00:00:00	CNT7517403	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15023	Fed Grant Revenue	441000	Natural Resources	300	-2654.400	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-17T00:00:00	CNT7652032	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15024	Fed Grant Revenue	441000	Natural Resources	300	-2093.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-31T00:00:00	CNT7470796	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15025	Fed Grant Revenue	441000	Natural Resources	300	22.800	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-10T00:00:00	CNT7662785	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15026	Fed Grant Revenue	441000	Natural Resources	300	-24498.770	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-21T00:00:00	CNT7577818	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15027	Fed Grant Revenue	441000	Natural Resources	300	-641.440	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-09T00:00:00	CNT7458017	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15028	Fed Grant Revenue	441000	Natural Resources	300	-19539.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-08T00:00:00	CNT7709542	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15029	Fed Grant Revenue	441000	Natural Resources	300	-0.030	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-05T00:00:00	CNT7709540	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15030	Fed Grant Revenue	441000	Natural Resources	300	-35.820	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-28T00:00:00	CNT7529342	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15031	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-13T00:00:00	CNT7682411	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15032	Fed Grant Revenue	441000	Natural Resources	300	-359.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-03T00:00:00	CNT7449928	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15033	Fed Grant Revenue	441000	Natural Resources	300	124.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-27T00:00:00	CNT7697949	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15034	Fed Grant Revenue	441000	Natural Resources	300	-3510.140	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-16T00:00:00	CNT7671679	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15035	Fed Grant Revenue	441000	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-03T00:00:00	CNT7455616	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15036	Fed Grant Revenue	441000	Natural Resources	300	-1197.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-05T00:00:00	CNT7568722	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15037	Fed Grant Revenue	441000	Natural Resources	300	-854.900	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-04T00:00:00	CNT7704651	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15038	Fed Grant Revenue	441000	Natural Resources	300	-107.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-18T00:00:00	CNT7542923	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15039	Fed Grant Revenue	441000	Natural Resources	300	-702.730	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-26T00:00:00	CNT7486605	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15040	Fed Grant Revenue	441000	Natural Resources	300	-8.910	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-15T00:00:00	CNT7556739	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15041	Fed Grant Revenue	441000	Natural Resources	300	-63.840	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-15T00:00:00	CNT7518268	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15042	Fed Grant Revenue	441000	Natural Resources	300	41.010	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-01T00:00:00	CNT7627377	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15043	Fed Grant Revenue	441000	Natural Resources	300	-73.560	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-10T00:00:00	CNT7631008	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15044	Fed Grant Revenue	441000	Natural Resources	300	-9.960	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7662784	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15045	Fed Grant Revenue	441000	Natural Resources	300	-12779.330	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-03T00:00:00	CNT7539125	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15046	Fed Grant Revenue	441000	Natural Resources	300	-33.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-24T00:00:00	CNT7464050	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15047	Fed Grant Revenue	441000	Natural Resources	300	-24568.120	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-17T00:00:00	CNT7459927	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15048	Fed Grant Revenue	441000	Natural Resources	300	-2583.970	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-04T00:00:00	CNT7684370	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15049	Fed Grant Revenue	441000	Natural Resources	300	-4267.010	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-04T00:00:00	CNT7643267	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15050	Fed Grant Revenue	441000	Natural Resources	300	-1134.480	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-16T00:00:00	CNT7732611	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15051	Fed Grant Revenue	441000	Natural Resources	300	-143337.380	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-10T00:00:00	CNT7628318	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15052	Fed Grant Revenue	441000	Natural Resources	300	-2133.960	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-23T00:00:00	CNT7732613	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15053	Fed Grant Revenue	441000	Natural Resources	300	-1347.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-20T00:00:00	CNT7681371	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15054	Fed Grant Revenue	441000	Natural Resources	300	-203.100	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-25T00:00:00	CNT7545412	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15055	Fed Grant Revenue	441000	Natural Resources	300	3251.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-29T00:00:00	CNT7699904	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15056	Fed Grant Revenue	441000	Natural Resources	300	-17.650	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-09T00:00:00	CNT7669120	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15057	Fed Grant Revenue	441000	Natural Resources	300	-269.760	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-06T00:00:00	CNT7543840	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15058	Fed Grant Revenue	441000	Natural Resources	300	-29743.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-26T00:00:00	CNT7662789	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15059	Fed Grant Revenue	441000	Natural Resources	300	-11471.920	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-08T00:00:00	CNT7533409	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15060	Fed Grant Revenue	441000	Natural Resources	300	-47481.490	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-23T00:00:00	CNT7676663	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15061	Fed Grant Revenue	441000	Natural Resources	300	-3727.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-04T00:00:00	CNT7631005	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15062	Fed Grant Revenue	441000	Natural Resources	300	-196.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-18T00:00:00	CNT7692297	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15063	Fed Grant Revenue	441000	Natural Resources	300	-38.410	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-16T00:00:00	CNT7508816	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15064	Fed Grant Revenue	441000	Natural Resources	300	7792.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-20T00:00:00	CNT7675760	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15065	Fed Grant Revenue	441000	Natural Resources	300	-8467.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-21T00:00:00	CNT7695072	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15066	Fed Grant Revenue	441000	Natural Resources	300	-70317.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-03T00:00:00	CNT7653642	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15067	Fed Grant Revenue	441000	Natural Resources	300	-658.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-13T00:00:00	CNT7584292	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15068	Fed Grant Revenue	441000	Natural Resources	300	-23009.120	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-10T00:00:00	CNT7535955	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15069	Fed Grant Revenue	441000	Natural Resources	300	-315.130	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-20T00:00:00	CNT7481781	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15070	Fed Grant Revenue	441000	Natural Resources	300	-30.830	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-08T00:00:00	CNT7474229	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15071	Fed Grant Revenue	441000	Natural Resources	300	-215.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-23T00:00:00	CNT7733525	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15072	Fed Grant Revenue	441000	Natural Resources	300	-390.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-16T00:00:00	CNT7656907	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15073	Fed Grant Revenue	441000	Natural Resources	300	-1345.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-28T00:00:00	CNT7530414	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15074	Fed Grant Revenue	441000	Natural Resources	300	-11.760	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-26T00:00:00	CNT7659602	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15075	Fed Grant Revenue	441000	Natural Resources	300	-753.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-07T00:00:00	CNT7569623	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15076	Fed Grant Revenue	441000	Natural Resources	300	-67795.910	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-15T00:00:00	CNT7458018	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15077	Fed Grant Revenue	441000	Natural Resources	300	-584.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-15T00:00:00	CNT7558068	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15078	Fed Grant Revenue	441000	Natural Resources	300	-1444.130	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-01T00:00:00	CNT7630077	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15079	Fed Grant Revenue	441000	Natural Resources	300	-84304.230	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7644138	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15080	Fed Grant Revenue	441000	Natural Resources	300	-7036.320	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-18T00:00:00	CNT7500618	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15081	Fed Grant Revenue	441000	Natural Resources	300	-16717.520	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-12T00:00:00	CNT7688413	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15082	Fed Grant Revenue	441000	Natural Resources	300	-32384.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-21T00:00:00	CNT7522787	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15083	Fed Grant Revenue	441000	Natural Resources	300	4733.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-16T00:00:00	CNT7654788	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15084	Fed Grant Revenue	441000	Natural Resources	300	-850.860	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-02T00:00:00	CNT7514884	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15085	Fed Grant Revenue	441000	Natural Resources	300	-4347.510	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-02T00:00:00	CNT7567694	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15086	Fed Grant Revenue	441000	Natural Resources	300	-29.300	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-28T00:00:00	CNT7489431	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15087	Fed Grant Revenue	441000	Natural Resources	300	1243.940	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-30T00:00:00	CNT7584295	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15088	Fed Grant Revenue	441000	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-05T00:00:00	CNT7492368	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15089	Fed Grant Revenue	441000	Natural Resources	300	-269.660	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-10T00:00:00	CNT7676657	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15090	Fed Grant Revenue	441000	Natural Resources	300	-673977.280	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-01T00:00:00	CNT7541049	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15091	Fed Grant Revenue	441000	Natural Resources	300	-28400.510	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-06T00:00:00	CNT7709541	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15092	Fed Grant Revenue	441000	Natural Resources	300	-800.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-01T00:00:00	CNT7537937	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15093	Fed Grant Revenue	441000	Natural Resources	300	-79.570	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-10T00:00:00	CNT7629193	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15094	Fed Grant Revenue	441000	Natural Resources	300	-1323.560	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-23T00:00:00	CNT7505694	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15095	Fed Grant Revenue	441000	Natural Resources	300	-641.440	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-11T00:00:00	CNT7468838	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15096	Fed Grant Revenue	441000	Natural Resources	300	-19707.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-26T00:00:00	CNT7735386	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15097	Fed Grant Revenue	441000	Natural Resources	300	-244.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-09T00:00:00	CNT7653644	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15098	Fed Grant Revenue	441000	Natural Resources	300	-344236.740	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-04T00:00:00	CNT7683523	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15099	Fed Grant Revenue	441000	Natural Resources	300	4370.360	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-31T00:00:00	CNT7663558	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15100	Fed Grant Revenue	441000	Natural Resources	300	-603863.650	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-29T00:00:00	CNT7680463	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15101	Fed Grant Revenue	441000	Natural Resources	300	-32970.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-18T00:00:00	CNT7479885	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15102	Fed Grant Revenue	441000	Natural Resources	300	-7135.760	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-26T00:00:00	CNT7697126	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15103	Fed Grant Revenue	441000	Natural Resources	300	30682.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-18T00:00:00	CNT7653874	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15104	Fed Grant Revenue	441000	Natural Resources	300	10209.520	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-25T00:00:00	CNT7547497	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15105	Fed Grant Revenue	441000	Natural Resources	300	-1950.770	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-17T00:00:00	CNT7639305	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15106	Fed Grant Revenue	441000	Natural Resources	300	-12882.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-02T00:00:00	CNT7584296	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15107	Fed Grant Revenue	441000	Natural Resources	300	-530.040	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-02T00:00:00	CNT7572444	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15108	Fed Grant Revenue	441000	Natural Resources	300	-89823.050	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-15T00:00:00	CNT7577005	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15109	Fed Grant Revenue	441000	Natural Resources	300	-828340.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-14T00:00:00	CNT7456897	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15110	Fed Grant Revenue	441000	Natural Resources	300	-72883.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-15T00:00:00	CNT7575273	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15111	Fed Grant Revenue	441000	Natural Resources	300	-10.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-27T00:00:00	CNT7640372	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15112	Fed Grant Revenue	441000	Natural Resources	300	-489005.280	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-09T00:00:00	CNT7494199	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15113	Fed Grant Revenue	441000	Natural Resources	300	-76.760	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-08T00:00:00	CNT7554754	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15114	Fed Grant Revenue	441000	Natural Resources	300	-1347.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-22T00:00:00	CNT7567011	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15115	Fed Grant Revenue	441000	Natural Resources	300	-41.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-05T00:00:00	CNT7682408	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15116	Fed Grant Revenue	441000	Natural Resources	300	-17058.320	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-27T00:00:00	CNT7678411	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15117	Fed Grant Revenue	441000	Natural Resources	300	-23773.310	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-17T00:00:00	CNT7499761	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15118	Fed Grant Revenue	441000	Natural Resources	300	-258.610	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-15T00:00:00	CNT7567692	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15119	Fed Grant Revenue	441000	Natural Resources	300	-5489.170	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-04T00:00:00	CNT7624533	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15120	Fed Grant Revenue	441000	Natural Resources	300	-7.070	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-25T00:00:00	CNT7464839	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15121	Fed Grant Revenue	441000	Natural Resources	300	942.220	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-15T00:00:00	CNT7715549	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15122	Fed Grant Revenue	441000	Natural Resources	300	-21905.480	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-22T00:00:00	CNT7578707	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15123	Fed Grant Revenue	441000	Natural Resources	300	-131.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-16T00:00:00	CNT7653873	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15124	Fed Grant Revenue	441000	Natural Resources	300	-10764.090	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-28T00:00:00	CNT7465862	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15125	Fed Grant Revenue	441000	Natural Resources	300	-9940.030	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-17T00:00:00	CNT7540142	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15126	Fed Grant Revenue	441000	Natural Resources	300	-98.020	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-09T00:00:00	CNT7647294	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15127	Fed Grant Revenue	441000	Natural Resources	300	-91225.900	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-23T00:00:00	CNT7503777	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15128	Fed Grant Revenue	441000	Natural Resources	300	774.670	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-27T00:00:00	CNT7641393	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15129	Fed Grant Revenue	441000	Natural Resources	300	253.220	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-22T00:00:00	CNT7581337	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15130	Fed Grant Revenue	441000	Natural Resources	300	-17775.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-24T00:00:00	CNT7733526	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15131	Fed Grant Revenue	441000	Natural Resources	300	-38641.780	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-05T00:00:00	CNT7471771	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15132	Fed Grant Revenue	441000	Natural Resources	300	-72.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-14T00:00:00	CNT7539129	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15133	Fed Grant Revenue	441000	Natural Resources	300	-14369.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-09T00:00:00	CNT7667365	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15134	Fed Grant Revenue	441000	Natural Resources	300	-38.320	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-17T00:00:00	CNT7675759	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15135	Fed Grant Revenue	441000	Natural Resources	300	-779.400	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-14T00:00:00	CNT7690213	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15136	Fed Grant Revenue	441000	Natural Resources	300	-142841.640	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-30T00:00:00	CNT7662791	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15137	Fed Grant Revenue	441000	Natural Resources	300	-78025.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-03T00:00:00	CNT7537938	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15138	Fed Grant Revenue	441000	Natural Resources	300	-47663.520	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-11T00:00:00	CNT7475243	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15139	Fed Grant Revenue	441000	Natural Resources	300	-9222.480	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-13T00:00:00	CNT7669122	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15140	Fed Grant Revenue	441000	Natural Resources	300	-4698.960	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-22T00:00:00	CNT7502809	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15141	Fed Grant Revenue	441000	Natural Resources	300	-145647.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7651114	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15142	Fed Grant Revenue	441000	Natural Resources	300	-16.460	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-24T00:00:00	CNT7564985	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15143	Fed Grant Revenue	441000	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-06T00:00:00	CNT7674886	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15144	Fed Grant Revenue	441000	Natural Resources	300	74953.590	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-17T00:00:00	CNT7676660	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15145	Fed Grant Revenue	441000	Natural Resources	300	-12601.650	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-11T00:00:00	CNT7555710	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15146	Fed Grant Revenue	441000	Natural Resources	300	-14482.170	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-04T00:00:00	CNT7532516	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15147	Fed Grant Revenue	441000	Natural Resources	300	-45780.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-22T00:00:00	CNT7462486	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15148	Fed Grant Revenue	441000	Natural Resources	300	-42815.320	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-07T00:00:00	CNT7685835	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15149	Fed Grant Revenue	441000	Natural Resources	300	-195.700	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-04T00:00:00	CNT7551382	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15150	Fed Grant Revenue	441000	Natural Resources	300	-128.210	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-21T00:00:00	CNT7526571	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15151	Fed Grant Revenue	441000	Natural Resources	300	-18564.180	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-14T00:00:00	CNT7517406	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15152	Fed Grant Revenue	441000	Natural Resources	300	-671.830	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-15T00:00:00	CNT7497936	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15153	Fed Grant Revenue	441000	Natural Resources	300	-100617.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-09T00:00:00	CNT7571607	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15154	Fed Grant Revenue	441000	Natural Resources	300	-797.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-31T00:00:00	CNT7661578	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15155	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-13T00:00:00	CNT7683521	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15156	Fed Grant Revenue	441000	Natural Resources	300	-2556.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-24T00:00:00	CNT7681375	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15157	Fed Grant Revenue	441000	Natural Resources	300	-223939.700	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-16T00:00:00	CNT7651117	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15158	Fed Grant Revenue	441000	Natural Resources	300	-13866.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-15T00:00:00	CNT7670836	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15159	Fed Grant Revenue	441000	Natural Resources	300	-97.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-09T00:00:00	CNT7455618	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15160	Fed Grant Revenue	441000	Natural Resources	300	-694.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-03T00:00:00	CNT7541951	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15161	Fed Grant Revenue	441000	Natural Resources	300	-9484.570	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15162	Fed Grant Revenue	441000	Natural Resources	300	-164.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-25T00:00:00	CNT7486604	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15163	Fed Grant Revenue	441000	Natural Resources	300	-843.730	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-14T00:00:00	CNT7693231	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15164	Fed Grant Revenue	441000	Natural Resources	300	-35000.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-08T00:00:00	CNT7710503	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15165	Fed Grant Revenue	441000	Natural Resources	300	-8.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-04T00:00:00	CNT7644137	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15166	Fed Grant Revenue	441000	Natural Resources	300	-126674.540	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-24T00:00:00	CNT7656909	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15167	Fed Grant Revenue	441000	Natural Resources	300	-301.220	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-19T00:00:00	CNT7693233	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15168	Fed Grant Revenue	441000	Natural Resources	300	-71.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-05T00:00:00	CNT7474227	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15169	Fed Grant Revenue	441000	Natural Resources	300	-1455.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-29T00:00:00	CNT7508821	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15170	Fed Grant Revenue	441000	Natural Resources	300	-136.910	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-17T00:00:00	CNT7505692	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15171	Fed Grant Revenue	441000	Natural Resources	300	-4385.460	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-28T00:00:00	CNT7699769	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15172	Fed Grant Revenue	441000	Natural Resources	300	-162013.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15173	Fed Grant Revenue	441000	Natural Resources	300	-142.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-17T00:00:00	CNT7541054	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15174	Fed Grant Revenue	441000	Natural Resources	300	-58212.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15175	Fed Grant Revenue	441000	Natural Resources	300	-11781.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-08T00:00:00	CNT7633542	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15176	Fed Grant Revenue	441000	Natural Resources	300	-20443.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-20T00:00:00	CNT7577007	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15177	Fed Grant Revenue	441000	Natural Resources	300	-313268.710	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-29T00:00:00	CNT7563874	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15178	Fed Grant Revenue	441000	Natural Resources	300	0.440	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-27T00:00:00	CNT7530413	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15179	Fed Grant Revenue	441000	Natural Resources	300	-64147.310	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-04T00:00:00	CNT7470798	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15180	Fed Grant Revenue	441000	Natural Resources	300	-14438.290	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-20T00:00:00	CNT7524681	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15181	Fed Grant Revenue	441000	Natural Resources	300	45485.030	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-05T00:00:00	CNT7708609	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15182	Fed Grant Revenue	441000	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-02T00:00:00	CNT7489434	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15183	Fed Grant Revenue	441000	Natural Resources	300	-19714.690	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-09T00:00:00	CNT7710504	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15184	Fed Grant Revenue	441000	Natural Resources	300	-40201.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-30T00:00:00	CNT7508822	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15185	Fed Grant Revenue	441000	Natural Resources	300	-88823.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-07T00:00:00	CNT7514007	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15186	Fed Grant Revenue	441000	Natural Resources	300	-7039.090	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-08T00:00:00	CNT7508814	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15187	Fed Grant Revenue	441000	Natural Resources	300	952.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-15T00:00:00	CNT7581333	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15188	Fed Grant Revenue	441000	Natural Resources	300	-97180.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-06T00:00:00	CNT7582278	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15189	Fed Grant Revenue	441000	Natural Resources	300	-306.210	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-02T00:00:00	CNT7530407	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15190	Fed Grant Revenue	441000	Natural Resources	300	-73.550	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-19T00:00:00	CNT7639306	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15191	Fed Grant Revenue	441000	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-10T00:00:00	CNT7543842	2026-07-04T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15192	Fed Grant Revenue	441000	Brd of Animal Health	351	-256.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-05T00:00:00	CNT7647298	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15193	Fed Grant Revenue	441000	Brd of Animal Health	351	-1730.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-08T00:00:00	CNT7570669	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15194	Fed Grant Revenue	441000	Brd of Animal Health	351	-42.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-06T00:00:00	CNT7645262	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15195	Fed Grant Revenue	441000	Brd of Animal Health	351	-507.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-05T00:00:00	CNT7711403	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15196	Fed Grant Revenue	441000	Brd of Animal Health	351	-220.260	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-12T00:00:00	CNT7695948	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15197	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-04T00:00:00	CNT7718957	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15198	Fed Grant Revenue	441000	Brd of Animal Health	351	-151.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-04T00:00:00	CNT7709546	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15199	Fed Grant Revenue	441000	Brd of Animal Health	351	-296.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-11T00:00:00	CNT7724987	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15200	Fed Grant Revenue	441000	Brd of Animal Health	351	-56.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-06T00:00:00	CNT7652033	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15201	Fed Grant Revenue	441000	Brd of Animal Health	351	-318.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-05T00:00:00	CNT7709547	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15202	Fed Grant Revenue	441000	Brd of Animal Health	351	-247.370	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-31T00:00:00	CNT7567700	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15203	Fed Grant Revenue	441000	Brd of Animal Health	351	-27366.130	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-12T00:00:00	CNT7690217	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15204	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-05T00:00:00	CNT7660714	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15205	Fed Grant Revenue	441000	Brd of Animal Health	351	-4912.770	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-04T00:00:00	CNT7708610	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15206	Fed Grant Revenue	441000	Brd of Animal Health	351	-80137.810	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-16T00:00:00	CNT7522790	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15207	Fed Grant Revenue	441000	Brd of Animal Health	351	-37.140	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-13T00:00:00	CNT7681378	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15208	Fed Grant Revenue	441000	Brd of Animal Health	351	-2331.420	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-08T00:00:00	CNT7492371	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15209	Fed Grant Revenue	441000	Brd of Animal Health	351	-32.270	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-01T00:00:00	CNT7627383	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15210	Fed Grant Revenue	441000	Brd of Animal Health	351	-41.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-01T00:00:00	CNT7630082	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15211	Fed Grant Revenue	441000	Brd of Animal Health	351	-89.290	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-01T00:00:00	CNT7633548	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15212	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-08T00:00:00	CNT7562813	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15213	Fed Grant Revenue	441000	Brd of Animal Health	351	-186.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-11T00:00:00	CNT7712506	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15214	Fed Grant Revenue	441000	Brd of Animal Health	351	-166.160	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-04T00:00:00	CNT7733528	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15215	Fed Grant Revenue	441000	Brd of Animal Health	351	-0.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-16T00:00:00	CNT7524687	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15216	Fed Grant Revenue	441000	Brd of Animal Health	351	-14.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-02T00:00:00	CNT7511184	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15217	Fed Grant Revenue	441000	Brd of Animal Health	351	-8004.390	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-08T00:00:00	CNT7550385	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15218	Fed Grant Revenue	441000	Brd of Animal Health	351	-2318.540	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-08T00:00:00	CNT7469852	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15219	Fed Grant Revenue	441000	Brd of Animal Health	351	-148.230	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-05T00:00:00	CNT7714557	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15220	Fed Grant Revenue	441000	Brd of Animal Health	351	-57892.570	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-16T00:00:00	CNT7520674	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15221	Fed Grant Revenue	441000	Brd of Animal Health	351	-84910.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-16T00:00:00	CNT7523705	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15222	Fed Grant Revenue	441000	Brd of Animal Health	351	-156.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-16T00:00:00	CNT7505697	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15223	Fed Grant Revenue	441000	Brd of Animal Health	351	-8198.140	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-08T00:00:00	CNT7711405	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15224	Fed Grant Revenue	441000	Brd of Animal Health	351	-93158.820	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-31T00:00:00	CNT7564991	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15225	Fed Grant Revenue	441000	Brd of Animal Health	351	-18873.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-08T00:00:00	CNT7475246	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15226	Fed Grant Revenue	441000	Brd of Animal Health	351	-49155.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-08T00:00:00	CNT7553870	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15227	Fed Grant Revenue	441000	Brd of Animal Health	351	-193.420	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-05T00:00:00	CNT7645261	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15228	Fed Grant Revenue	441000	Brd of Animal Health	351	-1790.430	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-05T00:00:00	CNT7708611	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15229	Fed Grant Revenue	441000	Brd of Animal Health	351	-17139.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-08T00:00:00	CNT7709548	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15230	Fed Grant Revenue	441000	Brd of Animal Health	351	-47.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-06T00:00:00	CNT7646379	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15231	Fed Grant Revenue	441000	Brd of Animal Health	351	-386.290	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-01T00:00:00	CNT7625397	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15232	Fed Grant Revenue	441000	Brd of Animal Health	351	-157.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-04T00:00:00	CNT7711402	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15233	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-08T00:00:00	CNT7577008	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15234	Fed Grant Revenue	441000	Brd of Animal Health	351	-129.020	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-13T00:00:00	CNT7672764	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15235	Fed Grant Revenue	441000	Brd of Animal Health	351	-130.240	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-08T00:00:00	CNT7733529	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15236	Fed Grant Revenue	441000	Brd of Animal Health	351	-1519.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-01T00:00:00	CNT7624534	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15237	Fed Grant Revenue	441000	Brd of Animal Health	351	-70.730	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-12T00:00:00	CNT7688417	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15238	Fed Grant Revenue	441000	Brd of Animal Health	351	-22352.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-08T00:00:00	CNT7571609	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15239	Fed Grant Revenue	441000	Brd of Animal Health	351	-51.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-05T00:00:00	CNT7718958	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15240	Fed Grant Revenue	441000	Brd of Animal Health	351	-7685.090	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-12T00:00:00	CNT7697951	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15241	Fed Grant Revenue	441000	Brd of Animal Health	351	-10238.980	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-06T00:00:00	CNT7647299	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15242	Fed Grant Revenue	441000	Brd of Animal Health	351	-8002.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-08T00:00:00	CNT7567704	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15243	Fed Grant Revenue	441000	Brd of Animal Health	351	-540.830	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-08T00:00:00	CNT7560297	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15244	Fed Grant Revenue	441000	Brd of Animal Health	351	-3229.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-06T00:00:00	CNT7660715	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15245	Fed Grant Revenue	441000	Brd of Animal Health	351	-344.480	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-16T00:00:00	CNT7529345	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15246	Fed Grant Revenue	441000	Brd of Animal Health	351	-97.920	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-02T00:00:00	CNT7714555	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15247	Fed Grant Revenue	441000	Brd of Animal Health	351	-49.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7581340	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15248	Fed Grant Revenue	441000	Brd of Animal Health	351	69.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-03T00:00:00	CNT7490321	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15249	Fed Grant Revenue	441000	Brd of Animal Health	351	-77.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-31T00:00:00	CNT7531493	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15250	Fed Grant Revenue	441000	Brd of Animal Health	351	-193.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7541057	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15251	Fed Grant Revenue	441000	Brd of Animal Health	351	-203.870	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-20T00:00:00	CNT7656911	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15252	Fed Grant Revenue	441000	Brd of Animal Health	351	-49.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-29T00:00:00	CNT7705553	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15253	Fed Grant Revenue	441000	Brd of Animal Health	351	-165.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7539131	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15254	Fed Grant Revenue	441000	Brd of Animal Health	351	-152.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-24T00:00:00	CNT7641397	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15255	Fed Grant Revenue	441000	Brd of Animal Health	351	-118.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-09T00:00:00	CNT7688415	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15256	Fed Grant Revenue	441000	Brd of Animal Health	351	-129.020	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-04T00:00:00	CNT7625400	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15257	Fed Grant Revenue	441000	Brd of Animal Health	351	-612.650	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-10T00:00:00	CNT7517407	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15258	Fed Grant Revenue	441000	Brd of Animal Health	351	-144.580	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-30T00:00:00	CNT7663562	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15259	Fed Grant Revenue	441000	Brd of Animal Health	351	-18647.400	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-21T00:00:00	CNT7675762	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15260	Fed Grant Revenue	441000	Brd of Animal Health	351	-44887.430	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-12T00:00:00	CNT7573488	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15261	Fed Grant Revenue	441000	Brd of Animal Health	351	-32.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-25T00:00:00	CNT7465866	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15262	Fed Grant Revenue	441000	Brd of Animal Health	351	-103.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-30T00:00:00	CNT7529347	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15263	Fed Grant Revenue	441000	Brd of Animal Health	351	-125.600	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-27T00:00:00	CNT7678419	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15264	Fed Grant Revenue	441000	Brd of Animal Health	351	-120.130	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-17T00:00:00	CNT7674893	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15265	Fed Grant Revenue	441000	Brd of Animal Health	351	-65.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-20T00:00:00	CNT7659604	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15266	Fed Grant Revenue	441000	Brd of Animal Health	351	-166.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-21T00:00:00	CNT7546394	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15267	Fed Grant Revenue	441000	Brd of Animal Health	351	-246.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-06T00:00:00	CNT7553868	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15268	Fed Grant Revenue	441000	Brd of Animal Health	351	-1076.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-05T00:00:00	CNT7552264	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15269	Fed Grant Revenue	441000	Brd of Animal Health	351	-48.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-03T00:00:00	CNT7631731	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15270	Fed Grant Revenue	441000	Brd of Animal Health	351	-78.480	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-28T00:00:00	CNT7528167	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15271	Fed Grant Revenue	441000	Brd of Animal Health	351	-114.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-17T00:00:00	CNT7652954	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15272	Fed Grant Revenue	441000	Brd of Animal Health	351	-40.670	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-29T00:00:00	CNT7533411	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15273	Fed Grant Revenue	441000	Brd of Animal Health	351	-277.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-07T00:00:00	CNT7576218	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15274	Fed Grant Revenue	441000	Brd of Animal Health	351	-20935.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-24T00:00:00	CNT7732618	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15275	Fed Grant Revenue	441000	Brd of Animal Health	351	-164.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-07T00:00:00	CNT7711404	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15276	Fed Grant Revenue	441000	Brd of Animal Health	351	-919.910	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-27T00:00:00	CNT7529346	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15277	Fed Grant Revenue	441000	Brd of Animal Health	351	-152.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-03T00:00:00	CNT7665629	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15278	Fed Grant Revenue	441000	Brd of Animal Health	351	-1268.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-05T00:00:00	CNT7574394	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15279	Fed Grant Revenue	441000	Brd of Animal Health	351	-7923.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-08T00:00:00	CNT7532521	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15280	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-20T00:00:00	CNT7527493	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15281	Fed Grant Revenue	441000	Brd of Animal Health	351	126.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-27T00:00:00	CNT7697959	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15282	Fed Grant Revenue	441000	Brd of Animal Health	351	-31850.560	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-04T00:00:00	CNT7534351	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15283	Fed Grant Revenue	441000	Brd of Animal Health	351	-47.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-23T00:00:00	CNT7464051	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15284	Fed Grant Revenue	441000	Brd of Animal Health	351	-77.040	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-18T00:00:00	CNT7695073	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15285	Fed Grant Revenue	441000	Brd of Animal Health	351	-121.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-12T00:00:00	CNT7556744	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15286	Fed Grant Revenue	441000	Brd of Animal Health	351	-29528.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-28T00:00:00	CNT7465867	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15287	Fed Grant Revenue	441000	Brd of Animal Health	351	-48.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-23T00:00:00	CNT7682418	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15288	Fed Grant Revenue	441000	Brd of Animal Health	351	-7228.130	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-27T00:00:00	CNT7534349	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15289	Fed Grant Revenue	441000	Brd of Animal Health	351	1730.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-13T00:00:00	CNT7575274	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15290	Fed Grant Revenue	441000	Brd of Animal Health	351	-70.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-23T00:00:00	CNT7637434	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15291	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-02T00:00:00	CNT7568724	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15292	Fed Grant Revenue	441000	Brd of Animal Health	351	-6829.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-15T00:00:00	CNT7576219	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15293	Fed Grant Revenue	441000	Brd of Animal Health	351	-2314.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-05T00:00:00	CNT7626399	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15294	Fed Grant Revenue	441000	Brd of Animal Health	351	-75.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-21T00:00:00	CNT7502811	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15295	Fed Grant Revenue	441000	Brd of Animal Health	351	-51.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-12T00:00:00	CNT7674002	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15296	Fed Grant Revenue	441000	Brd of Animal Health	351	-130.090	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-09T00:00:00	CNT7571610	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15297	Fed Grant Revenue	441000	Brd of Animal Health	351	-31.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-04T00:00:00	CNT7470801	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15298	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.340	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-27T00:00:00	CNT7643268	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15299	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.340	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-10T00:00:00	CNT7674001	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15300	Fed Grant Revenue	441000	Brd of Animal Health	351	-290.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-03T00:00:00	CNT7625399	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15301	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-26T00:00:00	CNT7585281	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15302	Fed Grant Revenue	441000	Brd of Animal Health	351	-81.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-13T00:00:00	CNT7636529	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15303	Fed Grant Revenue	441000	Brd of Animal Health	351	-96.930	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-05T00:00:00	CNT7493298	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15304	Fed Grant Revenue	441000	Brd of Animal Health	351	-646.740	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-15T00:00:00	CNT7478980	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15305	Fed Grant Revenue	441000	Brd of Animal Health	351	-53.510	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-21T00:00:00	CNT7674894	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15306	Fed Grant Revenue	441000	Brd of Animal Health	351	-32.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-21T00:00:00	CNT7488423	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15307	Fed Grant Revenue	441000	Brd of Animal Health	351	-156.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-04T00:00:00	CNT7684373	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15308	Fed Grant Revenue	441000	Brd of Animal Health	351	-39.680	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7514886	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15309	Fed Grant Revenue	441000	Brd of Animal Health	351	-1906.610	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-19T00:00:00	CNT7634438	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15310	Fed Grant Revenue	441000	Brd of Animal Health	351	-31655.240	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-25T00:00:00	CNT7735387	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15311	Fed Grant Revenue	441000	Brd of Animal Health	351	-12527.590	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-25T00:00:00	CNT7546396	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15312	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-04T00:00:00	CNT7660713	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15313	Fed Grant Revenue	441000	Brd of Animal Health	351	-309.330	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-29T00:00:00	CNT7511182	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15314	Fed Grant Revenue	441000	Brd of Animal Health	351	-31744.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-14T00:00:00	CNT7672765	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15315	Fed Grant Revenue	441000	Brd of Animal Health	351	-251.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-10T00:00:00	CNT7555714	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15316	Fed Grant Revenue	441000	Brd of Animal Health	351	-232.770	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-06T00:00:00	CNT7544801	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15317	Fed Grant Revenue	441000	Brd of Animal Health	351	-180.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-15T00:00:00	CNT7480860	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15318	Fed Grant Revenue	441000	Brd of Animal Health	351	-197.910	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7580488	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15319	Fed Grant Revenue	441000	Brd of Animal Health	351	-57.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-11T00:00:00	CNT7688416	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15320	Fed Grant Revenue	441000	Brd of Animal Health	351	-208.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-18T00:00:00	CNT7660720	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15321	Fed Grant Revenue	441000	Brd of Animal Health	351	-103.160	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-03T00:00:00	CNT7624535	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15322	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-23T00:00:00	CNT7585280	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15323	Fed Grant Revenue	441000	Brd of Animal Health	351	-116.970	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-20T00:00:00	CNT7663624	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15324	Fed Grant Revenue	441000	Brd of Animal Health	351	8245.220	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-12T00:00:00	CNT7478978	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15325	Fed Grant Revenue	441000	Brd of Animal Health	351	-129.870	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-22T00:00:00	CNT7704657	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15326	Fed Grant Revenue	441000	Brd of Animal Health	351	-3.860	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7515803	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15327	Fed Grant Revenue	441000	Brd of Animal Health	351	-34.470	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-21T00:00:00	CNT7698744	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15328	Fed Grant Revenue	441000	Brd of Animal Health	351	-165.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-14T00:00:00	CNT7652035	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15329	Fed Grant Revenue	441000	Brd of Animal Health	351	-144.430	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-13T00:00:00	CNT7655914	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15330	Fed Grant Revenue	441000	Brd of Animal Health	351	-46.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-24T00:00:00	CNT7562821	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15331	Fed Grant Revenue	441000	Brd of Animal Health	351	-2349.730	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-04T00:00:00	CNT7491243	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15332	Fed Grant Revenue	441000	Brd of Animal Health	351	-455.580	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-13T00:00:00	CNT7546392	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15333	Fed Grant Revenue	441000	Brd of Animal Health	351	-16215.930	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-22T00:00:00	CNT7503780	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15334	Fed Grant Revenue	441000	Brd of Animal Health	351	-170.160	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-18T00:00:00	CNT7463352	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15335	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-30T00:00:00	CNT7567699	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15336	Fed Grant Revenue	441000	Brd of Animal Health	351	-19454.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-19T00:00:00	CNT7635498	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15337	Fed Grant Revenue	441000	Brd of Animal Health	351	-45.860	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-23T00:00:00	CNT7465864	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15338	Fed Grant Revenue	441000	Brd of Animal Health	351	-242.920	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-13T00:00:00	CNT7651120	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15339	Fed Grant Revenue	441000	Brd of Animal Health	351	-20233.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-20T00:00:00	CNT7636530	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15340	Fed Grant Revenue	441000	Brd of Animal Health	351	-125.240	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-28T00:00:00	CNT7699905	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15341	Fed Grant Revenue	441000	Brd of Animal Health	351	-4878.220	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-09T00:00:00	CNT7648241	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15342	Fed Grant Revenue	441000	Brd of Animal Health	351	-117.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-01T00:00:00	CNT7534350	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15343	Fed Grant Revenue	441000	Brd of Animal Health	351	-61.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-14T00:00:00	CNT7541060	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15344	Fed Grant Revenue	441000	Brd of Animal Health	351	-73.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-10T00:00:00	CNT7560298	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15345	Fed Grant Revenue	441000	Brd of Animal Health	351	-27580.620	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-30T00:00:00	CNT7584298	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15346	Fed Grant Revenue	441000	Brd of Animal Health	351	-109.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-11T00:00:00	CNT7497938	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15347	Fed Grant Revenue	441000	Brd of Animal Health	351	-1461.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-21T00:00:00	CNT7544804	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15348	Fed Grant Revenue	441000	Brd of Animal Health	351	-60.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-15T00:00:00	CNT7697127	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15349	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.120	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-19T00:00:00	CNT7698743	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15350	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-01T00:00:00	CNT7535956	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15351	Fed Grant Revenue	441000	Brd of Animal Health	351	-862.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-15T00:00:00	CNT7519174	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15352	Fed Grant Revenue	441000	Brd of Animal Health	351	-5205.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-09T00:00:00	CNT7672762	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15353	Fed Grant Revenue	441000	Brd of Animal Health	351	-1730.130	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-24T00:00:00	CNT7465865	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15354	Fed Grant Revenue	441000	Brd of Animal Health	351	-1258.950	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-22T00:00:00	CNT7699771	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15355	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-02T00:00:00	CNT7672759	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15356	Fed Grant Revenue	441000	Brd of Animal Health	351	-14373.370	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-28T00:00:00	CNT7533410	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15357	Fed Grant Revenue	441000	Brd of Animal Health	351	-72.930	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-07T00:00:00	CNT7478977	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15358	Fed Grant Revenue	441000	Brd of Animal Health	351	-88.270	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-20T00:00:00	CNT7544803	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15359	Fed Grant Revenue	441000	Brd of Animal Health	351	-107.880	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-18T00:00:00	CNT7695950	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15360	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-03T00:00:00	CNT7645259	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15361	Fed Grant Revenue	441000	Brd of Animal Health	351	-148.510	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-21T00:00:00	CNT7562818	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15362	Fed Grant Revenue	441000	Brd of Animal Health	351	-47238.610	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-23T00:00:00	CNT7562820	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15363	Fed Grant Revenue	441000	Brd of Animal Health	351	-183.610	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-20T00:00:00	CNT7637433	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15364	Fed Grant Revenue	441000	Brd of Animal Health	351	-768.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-26T00:00:00	CNT7507669	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15365	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-17T00:00:00	CNT7541061	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15366	Fed Grant Revenue	441000	Brd of Animal Health	351	-504.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-30T00:00:00	CNT7585283	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15367	Fed Grant Revenue	441000	Brd of Animal Health	351	-25.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-05T00:00:00	CNT7472569	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15368	Fed Grant Revenue	441000	Brd of Animal Health	351	-85506.810	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-23T00:00:00	CNT7677535	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15369	Fed Grant Revenue	441000	Brd of Animal Health	351	-134.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-13T00:00:00	CNT7497940	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15370	Fed Grant Revenue	441000	Brd of Animal Health	351	-26613.730	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-21T00:00:00	CNT7697957	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15371	Fed Grant Revenue	441000	Brd of Animal Health	351	-240.860	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-24T00:00:00	CNT7662794	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15372	Fed Grant Revenue	441000	Brd of Animal Health	351	-72.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-02T00:00:00	CNT7663564	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15373	Fed Grant Revenue	441000	Brd of Animal Health	351	-834.420	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-07T00:00:00	CNT7672760	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15374	Fed Grant Revenue	441000	Brd of Animal Health	351	-53.660	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-07T00:00:00	CNT7553869	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15375	Fed Grant Revenue	441000	Brd of Animal Health	351	-161.710	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-10T00:00:00	CNT7541059	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15376	Fed Grant Revenue	441000	Brd of Animal Health	351	-5632.690	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7513083	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15377	Fed Grant Revenue	441000	Brd of Animal Health	351	-12.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-20T00:00:00	CNT7548744	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15378	Fed Grant Revenue	441000	Brd of Animal Health	351	-1179.260	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-09T00:00:00	CNT7627386	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15379	Fed Grant Revenue	441000	Brd of Animal Health	351	-157.290	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-21T00:00:00	CNT7463353	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15380	Fed Grant Revenue	441000	Brd of Animal Health	351	-1024.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7577012	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15381	Fed Grant Revenue	441000	Brd of Animal Health	351	-2749.580	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-10T00:00:00	CNT7547499	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15382	Fed Grant Revenue	441000	Brd of Animal Health	351	-82348.170	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7522789	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15383	Fed Grant Revenue	441000	Brd of Animal Health	351	-110.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-06T00:00:00	CNT7664848	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15384	Fed Grant Revenue	441000	Brd of Animal Health	351	-61.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-06T00:00:00	CNT7573486	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15385	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-09T00:00:00	CNT7721725	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15386	Fed Grant Revenue	441000	Brd of Animal Health	351	-161.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-19T00:00:00	CNT7481783	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15387	Fed Grant Revenue	441000	Brd of Animal Health	351	12465.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-20T00:00:00	CNT7523707	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15388	Fed Grant Revenue	441000	Brd of Animal Health	351	-162485.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-17T00:00:00	CNT7523706	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15389	Fed Grant Revenue	441000	Brd of Animal Health	351	-1818.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-09T00:00:00	CNT7674000	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15390	Fed Grant Revenue	441000	Brd of Animal Health	351	-69.460	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-30T00:00:00	CNT7508824	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15391	Fed Grant Revenue	441000	Brd of Animal Health	351	-135.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-22T00:00:00	CNT7484685	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15392	Fed Grant Revenue	441000	Brd of Animal Health	351	-8132.440	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-08T00:00:00	CNT7642601	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15393	Fed Grant Revenue	441000	Brd of Animal Health	351	-705.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-05T00:00:00	CNT7553867	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15394	Fed Grant Revenue	441000	Brd of Animal Health	351	-11.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-03T00:00:00	CNT7633549	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15395	Fed Grant Revenue	441000	Brd of Animal Health	351	-151.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-17T00:00:00	CNT7542929	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15396	Fed Grant Revenue	441000	Brd of Animal Health	351	-65.450	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-13T00:00:00	CNT7539132	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15397	Fed Grant Revenue	441000	Brd of Animal Health	351	-1075.810	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-23T00:00:00	CNT7503781	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15398	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-10T00:00:00	CNT7556742	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15399	Fed Grant Revenue	441000	Brd of Animal Health	351	-58.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-30T00:00:00	CNT7661581	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15400	Fed Grant Revenue	441000	Brd of Animal Health	351	-53.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-06T00:00:00	CNT7631011	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15401	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-19T00:00:00	CNT7565948	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15402	Fed Grant Revenue	441000	Brd of Animal Health	351	-2335.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-18T00:00:00	CNT7721728	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15403	Fed Grant Revenue	441000	Brd of Animal Health	351	-209.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-15T00:00:00	CNT7631733	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15404	Fed Grant Revenue	441000	Brd of Animal Health	351	-61.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-09T00:00:00	CNT7475247	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15405	Fed Grant Revenue	441000	Brd of Animal Health	351	-172.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-18T00:00:00	CNT7500619	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15406	Fed Grant Revenue	441000	Brd of Animal Health	351	-363.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7584297	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15407	Fed Grant Revenue	441000	Brd of Animal Health	351	-84.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-26T00:00:00	CNT7547501	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15408	Fed Grant Revenue	441000	Brd of Animal Health	351	-26412.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-23T00:00:00	CNT7732617	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15409	Fed Grant Revenue	441000	Brd of Animal Health	351	-156.480	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-15T00:00:00	CNT7526573	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15410	Fed Grant Revenue	441000	Brd of Animal Health	351	-73331.670	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-13T00:00:00	CNT7577819	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15411	Fed Grant Revenue	441000	Brd of Animal Health	351	-121.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-18T00:00:00	CNT7501549	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15412	Fed Grant Revenue	441000	Brd of Animal Health	351	15.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-30T00:00:00	CNT7738420	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15413	Fed Grant Revenue	441000	Brd of Animal Health	351	15747.200	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-22T00:00:00	CNT7463354	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15414	Fed Grant Revenue	441000	Brd of Animal Health	351	-2331.770	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-19T00:00:00	CNT7562817	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15415	Fed Grant Revenue	441000	Brd of Animal Health	351	-292.710	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-23T00:00:00	CNT7705552	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15416	Fed Grant Revenue	441000	Brd of Animal Health	351	-1425.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-13T00:00:00	CNT7577010	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15417	Fed Grant Revenue	441000	Brd of Animal Health	351	46.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-26T00:00:00	CNT7579809	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15418	Fed Grant Revenue	441000	Brd of Animal Health	351	-122.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-03T00:00:00	CNT7644140	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15419	Fed Grant Revenue	441000	Brd of Animal Health	351	-3123.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-09T00:00:00	CNT7711406	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15420	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-24T00:00:00	CNT7528166	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15421	Fed Grant Revenue	441000	Brd of Animal Health	351	-2524.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-12T00:00:00	CNT7713498	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15422	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.020	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-03T00:00:00	CNT7490317	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15423	Fed Grant Revenue	441000	Brd of Animal Health	351	-1538.200	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7535959	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15424	Fed Grant Revenue	441000	Brd of Animal Health	351	-352.340	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-04T00:00:00	CNT7485528	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15425	Fed Grant Revenue	441000	Brd of Animal Health	351	-305.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-20T00:00:00	CNT7683524	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15426	Fed Grant Revenue	441000	Brd of Animal Health	351	-1268.920	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-04T00:00:00	CNT7574393	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15427	Fed Grant Revenue	441000	Brd of Animal Health	351	-2501.630	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-15T00:00:00	CNT7459929	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15428	Fed Grant Revenue	441000	Brd of Animal Health	351	-108.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-17T00:00:00	CNT7520675	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15429	Fed Grant Revenue	441000	Brd of Animal Health	351	-855.590	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7578709	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15430	Fed Grant Revenue	441000	Brd of Animal Health	351	760.440	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-21T00:00:00	CNT7695952	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15431	Fed Grant Revenue	441000	Brd of Animal Health	351	-385.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-15T00:00:00	CNT7479888	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15432	Fed Grant Revenue	441000	Brd of Animal Health	351	2076.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-06T00:00:00	CNT7628320	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15433	Fed Grant Revenue	441000	Brd of Animal Health	351	-1239.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-28T00:00:00	CNT7487522	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15434	Fed Grant Revenue	441000	Brd of Animal Health	351	-10875.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-15T00:00:00	CNT7577011	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15435	Fed Grant Revenue	441000	Brd of Animal Health	351	-924.070	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-12T00:00:00	CNT7633550	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15436	Fed Grant Revenue	441000	Brd of Animal Health	351	-1510.450	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-09T00:00:00	CNT7712505	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15437	Fed Grant Revenue	441000	Brd of Animal Health	351	-41.830	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-12T00:00:00	CNT7501546	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15438	Fed Grant Revenue	441000	Brd of Animal Health	351	-44.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-16T00:00:00	CNT7660719	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15439	Fed Grant Revenue	441000	Brd of Animal Health	351	-244.710	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7577821	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15440	Fed Grant Revenue	441000	Brd of Animal Health	351	-47.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-14T00:00:00	CNT7539133	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15441	Fed Grant Revenue	441000	Brd of Animal Health	351	-3315.810	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-22T00:00:00	CNT7697958	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15442	Fed Grant Revenue	441000	Brd of Animal Health	351	-2771.710	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-10T00:00:00	CNT7670839	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15443	Fed Grant Revenue	441000	Brd of Animal Health	351	-53364.650	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-17T00:00:00	CNT7674005	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15444	Fed Grant Revenue	441000	Brd of Animal Health	351	-3210.170	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-11T00:00:00	CNT7511179	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15445	Fed Grant Revenue	441000	Brd of Animal Health	351	19.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-22T00:00:00	CNT7462488	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15446	Fed Grant Revenue	441000	Brd of Animal Health	351	2473.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-24T00:00:00	CNT7466753	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15447	Fed Grant Revenue	441000	Brd of Animal Health	351	-81.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-20T00:00:00	CNT7655915	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15448	Fed Grant Revenue	441000	Brd of Animal Health	351	-379.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-09T00:00:00	CNT7558071	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15449	Fed Grant Revenue	441000	Brd of Animal Health	351	-138536.390	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7523704	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15450	Fed Grant Revenue	441000	Brd of Animal Health	351	-103.390	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-24T00:00:00	CNT7563876	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15451	Fed Grant Revenue	441000	Brd of Animal Health	351	-914.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-22T00:00:00	CNT7697128	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15452	Fed Grant Revenue	441000	Brd of Animal Health	351	-146.430	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-12T00:00:00	CNT7649195	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15453	Fed Grant Revenue	441000	Brd of Animal Health	351	-889.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-18T00:00:00	CNT7560301	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15454	Fed Grant Revenue	441000	Brd of Animal Health	351	-189.680	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-27T00:00:00	CNT7527495	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15455	Fed Grant Revenue	441000	Brd of Animal Health	351	-12.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-16T00:00:00	CNT7731745	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15456	Fed Grant Revenue	441000	Brd of Animal Health	351	-15.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-26T00:00:00	CNT7546397	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15457	Fed Grant Revenue	441000	Brd of Animal Health	351	-107.620	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-24T00:00:00	CNT7659606	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15458	Fed Grant Revenue	441000	Brd of Animal Health	351	-1740.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-13T00:00:00	CNT7652034	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15459	Fed Grant Revenue	441000	Brd of Animal Health	351	-245.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7537941	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15460	Fed Grant Revenue	441000	Brd of Animal Health	351	31.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-29T00:00:00	CNT7736125	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15461	Fed Grant Revenue	441000	Brd of Animal Health	351	-162.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-09T00:00:00	CNT7713497	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15462	Fed Grant Revenue	441000	Brd of Animal Health	351	-359.100	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-30T00:00:00	CNT7683525	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15463	Fed Grant Revenue	441000	Brd of Animal Health	351	-178.780	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-18T00:00:00	CNT7637432	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15464	Fed Grant Revenue	441000	Brd of Animal Health	351	-159.450	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-16T00:00:00	CNT7637431	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15465	Fed Grant Revenue	441000	Brd of Animal Health	351	-240.240	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-04T00:00:00	CNT7550384	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15466	Fed Grant Revenue	441000	Brd of Animal Health	351	-107.680	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-11T00:00:00	CNT7531489	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15467	Fed Grant Revenue	441000	Brd of Animal Health	351	-107.480	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-09T00:00:00	CNT7541058	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15468	Fed Grant Revenue	441000	Brd of Animal Health	351	-1704.540	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-02T00:00:00	CNT7549635	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15469	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-20T00:00:00	CNT7680464	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15470	Fed Grant Revenue	441000	Brd of Animal Health	351	-14.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-23T00:00:00	CNT7567698	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15471	Fed Grant Revenue	441000	Brd of Animal Health	351	-1527.080	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-02T00:00:00	CNT7567702	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15472	Fed Grant Revenue	441000	Brd of Animal Health	351	-85.570	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-14T00:00:00	CNT7479887	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15473	Fed Grant Revenue	441000	Brd of Animal Health	351	-1207.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-13T00:00:00	CNT7631013	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15474	Fed Grant Revenue	441000	Brd of Animal Health	351	-68.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-27T00:00:00	CNT7662797	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15475	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-21T00:00:00	CNT7578710	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15476	Fed Grant Revenue	441000	Brd of Animal Health	351	-242.460	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-23T00:00:00	CNT7678417	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15477	Fed Grant Revenue	441000	Brd of Animal Health	351	-116.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-19T00:00:00	CNT7567696	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15478	Fed Grant Revenue	441000	Brd of Animal Health	351	-60.230	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-06T00:00:00	CNT7556741	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15479	Fed Grant Revenue	441000	Brd of Animal Health	351	-159.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-21T00:00:00	CNT7534348	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15480	Fed Grant Revenue	441000	Brd of Animal Health	351	-283.830	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-14T00:00:00	CNT7674003	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15481	Fed Grant Revenue	441000	Brd of Animal Health	351	1321.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-23T00:00:00	CNT7579522	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15482	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-15T00:00:00	CNT7575276	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15483	Fed Grant Revenue	441000	Brd of Animal Health	351	-93.330	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-02T00:00:00	CNT7555713	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15484	Fed Grant Revenue	441000	Brd of Animal Health	351	-39.680	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-18T00:00:00	CNT7480861	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15485	Fed Grant Revenue	441000	Brd of Animal Health	351	-89.560	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-24T00:00:00	CNT7546395	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15486	Fed Grant Revenue	441000	Brd of Animal Health	351	-688.260	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-10T00:00:00	CNT7668234	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15487	Fed Grant Revenue	441000	Brd of Animal Health	351	-3638.450	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-15T00:00:00	CNT7672766	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15488	Fed Grant Revenue	441000	Brd of Animal Health	351	-163.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7540143	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15489	Fed Grant Revenue	441000	Brd of Animal Health	351	107.880	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-18T00:00:00	CNT7694088	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15490	Fed Grant Revenue	441000	Brd of Animal Health	351	-439.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-10T00:00:00	CNT7678412	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15491	Fed Grant Revenue	441000	Brd of Animal Health	351	-108.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-13T00:00:00	CNT7544802	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15492	Fed Grant Revenue	441000	Brd of Animal Health	351	137.080	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-19T00:00:00	CNT7501550	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15493	Fed Grant Revenue	441000	Brd of Animal Health	351	-184.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-18T00:00:00	CNT7563875	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15494	Fed Grant Revenue	441000	Brd of Animal Health	351	-44.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-11T00:00:00	CNT7560299	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15495	Fed Grant Revenue	441000	Brd of Animal Health	351	-143.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-13T00:00:00	CNT7641395	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15496	Fed Grant Revenue	441000	Brd of Animal Health	351	-277.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-29T00:00:00	CNT7490319	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15497	Fed Grant Revenue	441000	Brd of Animal Health	351	-3306.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-09T00:00:00	CNT7715551	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15498	Fed Grant Revenue	441000	Brd of Animal Health	351	-1613.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-27T00:00:00	CNT7641398	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15499	Fed Grant Revenue	441000	Brd of Animal Health	351	-56.420	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-15T00:00:00	CNT7481782	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15500	Fed Grant Revenue	441000	Brd of Animal Health	351	-37.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-09T00:00:00	CNT7651119	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15501	Fed Grant Revenue	441000	Brd of Animal Health	351	-386.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-18T00:00:00	CNT7562816	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15502	Fed Grant Revenue	441000	Brd of Animal Health	351	-2079.730	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-09T00:00:00	CNT7647300	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15503	Fed Grant Revenue	441000	Brd of Animal Health	351	-845.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-13T00:00:00	CNT7633551	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15504	Fed Grant Revenue	441000	Brd of Animal Health	351	-1524.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-14T00:00:00	CNT7697953	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15505	Fed Grant Revenue	441000	Brd of Animal Health	351	-66.100	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-28T00:00:00	CNT7699773	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15506	Fed Grant Revenue	441000	Brd of Animal Health	351	-11430.470	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7520670	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15507	Fed Grant Revenue	441000	Brd of Animal Health	351	-91.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-12T00:00:00	CNT7537942	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15508	Fed Grant Revenue	441000	Brd of Animal Health	351	-1874.220	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-29T00:00:00	CNT7489437	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15509	Fed Grant Revenue	441000	Brd of Animal Health	351	-303.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-04T00:00:00	CNT7645260	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15510	Fed Grant Revenue	441000	Brd of Animal Health	351	-8.990	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-21T00:00:00	CNT7695075	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15511	Fed Grant Revenue	441000	Brd of Animal Health	351	-241.740	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-04T00:00:00	CNT7556740	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15512	Fed Grant Revenue	441000	Brd of Animal Health	351	-118.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-05T00:00:00	CNT7497937	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15513	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-18T00:00:00	CNT7465863	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15514	Fed Grant Revenue	441000	Brd of Animal Health	351	-343.920	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-07T00:00:00	CNT7666470	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15515	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-11T00:00:00	CNT7456898	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15516	Fed Grant Revenue	441000	Brd of Animal Health	351	38.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-10T00:00:00	CNT7647301	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15517	Fed Grant Revenue	441000	Brd of Animal Health	351	-210.090	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-11T00:00:00	CNT7475248	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15518	Fed Grant Revenue	441000	Brd of Animal Health	351	-424.430	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-11T00:00:00	CNT7562814	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15519	Fed Grant Revenue	441000	Brd of Animal Health	351	-184.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-04T00:00:00	CNT7552263	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15520	Fed Grant Revenue	441000	Brd of Animal Health	351	-132.170	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-24T00:00:00	CNT7532518	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15521	Fed Grant Revenue	441000	Brd of Animal Health	351	-39558.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-17T00:00:00	CNT7678414	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15522	Fed Grant Revenue	441000	Brd of Animal Health	351	-549.610	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-26T00:00:00	CNT7511181	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15523	Fed Grant Revenue	441000	Brd of Animal Health	351	-1264.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-12T00:00:00	CNT7497939	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15524	Fed Grant Revenue	441000	Brd of Animal Health	351	-873.480	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-21T00:00:00	CNT7678415	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15525	Fed Grant Revenue	441000	Brd of Animal Health	351	-4.890	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-04T00:00:00	CNT7627384	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15526	Fed Grant Revenue	441000	Brd of Animal Health	351	-120.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-22T00:00:00	CNT7562819	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15527	Fed Grant Revenue	441000	Brd of Animal Health	351	-3404.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-24T00:00:00	CNT7527494	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15528	Fed Grant Revenue	441000	Brd of Animal Health	351	-57.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-08T00:00:00	CNT7461580	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15529	Fed Grant Revenue	441000	Brd of Animal Health	351	-600.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-18T00:00:00	CNT7479889	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15530	Fed Grant Revenue	441000	Brd of Animal Health	351	-31.770	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-23T00:00:00	CNT7564989	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15531	Fed Grant Revenue	441000	Brd of Animal Health	351	-252.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-13T00:00:00	CNT7637430	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15532	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.870	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-23T00:00:00	CNT7511180	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15533	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.470	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-14T00:00:00	CNT7520672	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15534	Fed Grant Revenue	441000	Brd of Animal Health	351	-77.650	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-25T00:00:00	CNT7490318	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15535	Fed Grant Revenue	441000	Brd of Animal Health	351	-53.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-03T00:00:00	CNT7667367	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15536	Fed Grant Revenue	441000	Brd of Animal Health	351	434.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-09T00:00:00	CNT7646380	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15537	Fed Grant Revenue	441000	Brd of Animal Health	351	-313.600	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-26T00:00:00	CNT7506682	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15538	Fed Grant Revenue	441000	Brd of Animal Health	351	-5502.120	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-30T00:00:00	CNT7510175	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15539	Fed Grant Revenue	441000	Brd of Animal Health	351	-261.720	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-10T00:00:00	CNT7672763	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15540	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.020	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-03T00:00:00	CNT7491242	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15541	Fed Grant Revenue	441000	Brd of Animal Health	351	-2117.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-12T00:00:00	CNT7537017	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15542	Fed Grant Revenue	441000	Brd of Animal Health	351	-15170.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-18T00:00:00	CNT7633552	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15543	Fed Grant Revenue	441000	Brd of Animal Health	351	1471.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-27T00:00:00	CNT7699772	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15544	Fed Grant Revenue	441000	Brd of Animal Health	351	-208.420	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-05T00:00:00	CNT7562812	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15545	Fed Grant Revenue	441000	Brd of Animal Health	351	-1362.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-15T00:00:00	CNT7714559	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15546	Fed Grant Revenue	441000	Brd of Animal Health	351	-346.990	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-12T00:00:00	CNT7660717	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15547	Fed Grant Revenue	441000	Brd of Animal Health	351	-78.430	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-05T00:00:00	CNT7684374	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15548	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-06T00:00:00	CNT7630083	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15549	Fed Grant Revenue	441000	Brd of Animal Health	351	-897.820	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-27T00:00:00	CNT7659608	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15550	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-28T00:00:00	CNT7489436	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15551	Fed Grant Revenue	441000	Brd of Animal Health	351	-68.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-20T00:00:00	CNT7481784	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15552	Fed Grant Revenue	441000	Brd of Animal Health	351	-174.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-17T00:00:00	CNT7540144	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15553	Fed Grant Revenue	441000	Brd of Animal Health	351	-623.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-14T00:00:00	CNT7695949	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15554	Fed Grant Revenue	441000	Brd of Animal Health	351	-15.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-19T00:00:00	CNT7521902	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15555	Fed Grant Revenue	441000	Brd of Animal Health	351	-88.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-10T00:00:00	CNT7669124	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15556	Fed Grant Revenue	441000	Brd of Animal Health	351	-37.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-23T00:00:00	CNT7580489	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15557	Fed Grant Revenue	441000	Brd of Animal Health	351	-67.650	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-25T00:00:00	CNT7506681	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15558	Fed Grant Revenue	441000	Brd of Animal Health	351	-986.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-27T00:00:00	CNT7660722	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15559	Fed Grant Revenue	441000	Brd of Animal Health	351	-2500.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-24T00:00:00	CNT7678418	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15560	Fed Grant Revenue	441000	Brd of Animal Health	351	108.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-31T00:00:00	CNT7530417	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15561	Fed Grant Revenue	441000	Brd of Animal Health	351	-128.650	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-07T00:00:00	CNT7629196	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15562	Fed Grant Revenue	441000	Brd of Animal Health	351	-15.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-19T00:00:00	CNT7660721	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15563	Fed Grant Revenue	441000	Brd of Animal Health	351	-101.100	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-17T00:00:00	CNT7484684	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15564	Fed Grant Revenue	441000	Brd of Animal Health	351	-1607.620	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-07T00:00:00	CNT7570668	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15565	Fed Grant Revenue	441000	Brd of Animal Health	351	-136811.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-19T00:00:00	CNT7730964	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15566	Fed Grant Revenue	441000	Brd of Animal Health	351	-164.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-02T00:00:00	CNT7709544	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15567	Fed Grant Revenue	441000	Brd of Animal Health	351	-2688.970	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-17T00:00:00	CNT7459931	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15568	Fed Grant Revenue	441000	Brd of Animal Health	351	-28.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-14T00:00:00	CNT7671680	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15569	Fed Grant Revenue	441000	Brd of Animal Health	351	-96.690	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-05T00:00:00	CNT7567703	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15570	Fed Grant Revenue	441000	Brd of Animal Health	351	-179.790	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-13T00:00:00	CNT7660718	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15571	Fed Grant Revenue	441000	Brd of Animal Health	351	-1729.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-08T00:00:00	CNT7449932	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15572	Fed Grant Revenue	441000	Brd of Animal Health	351	-133.510	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-12T00:00:00	CNT7653876	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15573	Fed Grant Revenue	441000	Brd of Animal Health	351	178.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-11T00:00:00	CNT7455622	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15574	Fed Grant Revenue	441000	Brd of Animal Health	351	62.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-26T00:00:00	CNT7736124	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15575	Fed Grant Revenue	441000	Brd of Animal Health	351	-580.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-21T00:00:00	CNT7705551	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15576	Fed Grant Revenue	441000	Brd of Animal Health	351	-15.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-15T00:00:00	CNT7578708	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15577	Fed Grant Revenue	441000	Brd of Animal Health	351	-87.390	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-28T00:00:00	CNT7680466	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15578	Fed Grant Revenue	441000	Brd of Animal Health	351	-43.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-04T00:00:00	CNT7475244	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15579	Fed Grant Revenue	441000	Brd of Animal Health	351	-152.950	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-15T00:00:00	CNT7482720	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15580	Fed Grant Revenue	441000	Brd of Animal Health	351	186290.140	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-17T00:00:00	CNT7522791	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15581	Fed Grant Revenue	441000	Brd of Animal Health	351	-417.040	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-24T00:00:00	CNT7526574	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15582	Fed Grant Revenue	441000	Brd of Animal Health	351	783.200	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-16T00:00:00	CNT7721726	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15583	Fed Grant Revenue	441000	Brd of Animal Health	351	-211.130	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-21T00:00:00	CNT7577822	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15584	Fed Grant Revenue	441000	Brd of Animal Health	351	-6795.880	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-13T00:00:00	CNT7574397	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15585	Fed Grant Revenue	441000	Brd of Animal Health	351	-248.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-31T00:00:00	CNT7663563	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15586	Fed Grant Revenue	441000	Brd of Animal Health	351	-62.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-18T00:00:00	CNT7576303	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15587	Fed Grant Revenue	441000	Brd of Animal Health	351	6210.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-16T00:00:00	CNT7715553	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15588	Fed Grant Revenue	441000	Brd of Animal Health	351	-12177.820	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-10T00:00:00	CNT7648242	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15589	Fed Grant Revenue	441000	Brd of Animal Health	351	-385.790	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-04T00:00:00	CNT7532519	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15590	Fed Grant Revenue	441000	Brd of Animal Health	351	-2725.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-17T00:00:00	CNT7501548	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15591	Fed Grant Revenue	441000	Brd of Animal Health	351	-279.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-06T00:00:00	CNT7629195	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15592	Fed Grant Revenue	441000	Brd of Animal Health	351	-73.550	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-02T00:00:00	CNT7663625	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15593	Fed Grant Revenue	441000	Brd of Animal Health	351	-7.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-10T00:00:00	CNT7524685	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15594	Fed Grant Revenue	441000	Brd of Animal Health	351	-104.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-24T00:00:00	CNT7531491	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15595	Fed Grant Revenue	441000	Brd of Animal Health	351	-600.820	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-26T00:00:00	CNT7508823	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15596	Fed Grant Revenue	441000	Brd of Animal Health	351	-3498.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-09T00:00:00	CNT7629197	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15597	Fed Grant Revenue	441000	Brd of Animal Health	351	-789.440	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7576220	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15598	Fed Grant Revenue	441000	Brd of Animal Health	351	-26068.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-12T00:00:00	CNT7732616	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15599	Fed Grant Revenue	441000	Brd of Animal Health	351	-419.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-19T00:00:00	CNT7697955	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15600	Fed Grant Revenue	441000	Brd of Animal Health	351	-0.040	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-16T00:00:00	CNT7674892	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15601	Fed Grant Revenue	441000	Brd of Animal Health	351	-20496.630	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-07T00:00:00	CNT7686514	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15602	Fed Grant Revenue	441000	Brd of Animal Health	351	-144.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-03T00:00:00	CNT7626398	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15603	Fed Grant Revenue	441000	Brd of Animal Health	351	-25.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-14T00:00:00	CNT7524686	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15604	Fed Grant Revenue	441000	Brd of Animal Health	351	344.880	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-29T00:00:00	CNT7563877	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15605	Fed Grant Revenue	441000	Brd of Animal Health	351	-197.670	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-10T00:00:00	CNT7520671	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15606	Fed Grant Revenue	441000	Brd of Animal Health	351	-54.080	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-10T00:00:00	CNT7687451	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15607	Fed Grant Revenue	441000	Brd of Animal Health	351	-193.830	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-23T00:00:00	CNT7582283	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15608	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-14T00:00:00	CNT7678413	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15609	Fed Grant Revenue	441000	Brd of Animal Health	351	-1055.550	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-10T00:00:00	CNT7518270	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15610	Fed Grant Revenue	441000	Brd of Animal Health	351	155.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-29T00:00:00	CNT7488425	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15611	Fed Grant Revenue	441000	Brd of Animal Health	351	-63.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-12T00:00:00	CNT7631012	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15612	Fed Grant Revenue	441000	Brd of Animal Health	351	-135.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-10T00:00:00	CNT7660716	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15613	Fed Grant Revenue	441000	Brd of Animal Health	351	-129.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-11T00:00:00	CNT7479886	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15614	Fed Grant Revenue	441000	Brd of Animal Health	351	-8164.890	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-08T00:00:00	CNT7585284	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15615	Fed Grant Revenue	441000	Brd of Animal Health	351	-24046.400	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-18T00:00:00	CNT7697954	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15616	Fed Grant Revenue	441000	Brd of Animal Health	351	-39.680	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-19T00:00:00	CNT7564988	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15617	Fed Grant Revenue	441000	Brd of Animal Health	351	-190.580	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-06T00:00:00	CNT7535958	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15618	Fed Grant Revenue	441000	Brd of Animal Health	351	-124.020	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-10T00:00:00	CNT7554757	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15619	Fed Grant Revenue	441000	Brd of Animal Health	351	-87.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7542928	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15620	Fed Grant Revenue	441000	Brd of Animal Health	351	-103.730	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-15T00:00:00	CNT7692299	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15621	Fed Grant Revenue	441000	Brd of Animal Health	351	-310.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-12T00:00:00	CNT7562815	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15622	Fed Grant Revenue	441000	Brd of Animal Health	351	-26600.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-17T00:00:00	CNT7461581	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15623	Fed Grant Revenue	441000	Brd of Animal Health	351	-46.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-07T00:00:00	CNT7493299	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15624	Fed Grant Revenue	441000	Brd of Animal Health	351	-41.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-15T00:00:00	CNT7518271	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15625	Fed Grant Revenue	441000	Brd of Animal Health	351	-1268.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-06T00:00:00	CNT7574395	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15626	Fed Grant Revenue	441000	Brd of Animal Health	351	-2294.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-07T00:00:00	CNT7667368	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15627	Fed Grant Revenue	441000	Brd of Animal Health	351	-37356.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-17T00:00:00	CNT7541953	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15628	Fed Grant Revenue	441000	Brd of Animal Health	351	-40.510	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-20T00:00:00	CNT7661579	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15629	Fed Grant Revenue	441000	Brd of Animal Health	351	-271.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-29T00:00:00	CNT7699774	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15630	Fed Grant Revenue	441000	Brd of Animal Health	351	-2423.080	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-16T00:00:00	CNT7674004	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15631	Fed Grant Revenue	441000	Brd of Animal Health	351	-153.290	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-27T00:00:00	CNT7663561	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15632	Fed Grant Revenue	441000	Brd of Animal Health	351	-119.720	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-28T00:00:00	CNT7488424	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15633	Fed Grant Revenue	441000	Brd of Animal Health	351	-269.660	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-04T00:00:00	CNT7539130	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15634	Fed Grant Revenue	441000	Brd of Animal Health	351	-20.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-09T00:00:00	CNT7631732	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15635	Fed Grant Revenue	441000	Brd of Animal Health	351	-541.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-21T00:00:00	CNT7547500	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15636	Fed Grant Revenue	441000	Brd of Animal Health	351	-245.560	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-09T00:00:00	CNT7670838	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15637	Fed Grant Revenue	441000	Brd of Animal Health	351	-3066.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-02T00:00:00	CNT7548746	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15638	Fed Grant Revenue	441000	Brd of Animal Health	351	-132.720	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-02T00:00:00	CNT7625398	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15639	Fed Grant Revenue	441000	Brd of Animal Health	351	-188.880	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-11T00:00:00	CNT7554758	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15640	Fed Grant Revenue	441000	Brd of Animal Health	351	-78.710	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-05T00:00:00	CNT7492370	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15641	Fed Grant Revenue	441000	Brd of Animal Health	351	-124.470	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-09T00:00:00	CNT7573487	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15642	Fed Grant Revenue	441000	Brd of Animal Health	351	-273.930	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-29T00:00:00	CNT7585282	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15643	Fed Grant Revenue	441000	Brd of Animal Health	351	-6977.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-19T00:00:00	CNT7502810	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15644	Fed Grant Revenue	441000	Brd of Animal Health	351	-416.280	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-09T00:00:00	CNT7667370	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15645	Fed Grant Revenue	441000	Brd of Animal Health	351	-202.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7537016	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15646	Fed Grant Revenue	441000	Brd of Animal Health	351	-9198.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7518269	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15647	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-02T00:00:00	CNT7490320	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15648	Fed Grant Revenue	441000	Brd of Animal Health	351	-2615.480	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-17T00:00:00	CNT7524688	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15649	Fed Grant Revenue	441000	Brd of Animal Health	351	-533.580	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-11T00:00:00	CNT7556743	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15650	Fed Grant Revenue	441000	Brd of Animal Health	351	-1042.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-06T00:00:00	CNT7569625	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15651	Fed Grant Revenue	441000	Brd of Animal Health	351	-79.340	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-07T00:00:00	CNT7475245	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15652	Fed Grant Revenue	441000	Brd of Animal Health	351	-271.240	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-13T00:00:00	CNT7658734	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15653	Fed Grant Revenue	441000	Brd of Animal Health	351	271.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-16T00:00:00	CNT7558072	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15654	Fed Grant Revenue	441000	Brd of Animal Health	351	87.170	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-30T00:00:00	CNT7531492	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15655	Fed Grant Revenue	441000	Brd of Animal Health	351	100.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-10T00:00:00	CNT7535960	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15656	Fed Grant Revenue	441000	Brd of Animal Health	351	-4064.460	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-27T00:00:00	CNT7580491	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15657	Fed Grant Revenue	441000	Brd of Animal Health	351	-449.340	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-15T00:00:00	CNT7718959	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15658	Fed Grant Revenue	441000	Brd of Animal Health	351	-202.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-15T00:00:00	CNT7715552	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15659	Fed Grant Revenue	441000	Brd of Animal Health	351	-130.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-03T00:00:00	CNT7660712	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15660	Fed Grant Revenue	441000	Brd of Animal Health	351	-607.610	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-27T00:00:00	CNT7661580	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15661	Fed Grant Revenue	441000	Brd of Animal Health	351	-18686.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-04T00:00:00	CNT7472568	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15662	Fed Grant Revenue	441000	Brd of Animal Health	351	-2811.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-07T00:00:00	CNT7514887	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15663	Fed Grant Revenue	441000	Brd of Animal Health	351	-124.550	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-21T00:00:00	CNT7567697	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15664	Fed Grant Revenue	441000	Brd of Animal Health	351	-17.170	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-07T00:00:00	CNT7665631	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15665	Fed Grant Revenue	441000	Brd of Animal Health	351	-2486.020	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-14T00:00:00	CNT7519173	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15666	Fed Grant Revenue	441000	Brd of Animal Health	351	-309.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-13T00:00:00	CNT7652953	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15667	Fed Grant Revenue	441000	Brd of Animal Health	351	-9113.780	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-07T00:00:00	CNT7668233	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15668	Fed Grant Revenue	441000	Brd of Animal Health	351	-4920.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-29T00:00:00	CNT7564990	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15669	Fed Grant Revenue	441000	Brd of Animal Health	351	-211.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-13T00:00:00	CNT7697952	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15670	Fed Grant Revenue	441000	Brd of Animal Health	351	-27320.550	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-26T00:00:00	CNT7580490	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15671	Fed Grant Revenue	441000	Brd of Animal Health	351	-1846.890	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-25T00:00:00	CNT7485529	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15672	Fed Grant Revenue	441000	Brd of Animal Health	351	-33.470	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-15T00:00:00	CNT7484683	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15673	Fed Grant Revenue	441000	Brd of Animal Health	351	-786.290	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-12T00:00:00	CNT7714558	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15674	Fed Grant Revenue	441000	Brd of Animal Health	351	-532.570	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-12T00:00:00	CNT7499762	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15675	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-26T00:00:00	CNT7662796	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15676	Fed Grant Revenue	441000	Brd of Animal Health	351	-72.550	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-15T00:00:00	CNT7501547	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15677	Fed Grant Revenue	441000	Brd of Animal Health	351	-83.790	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-27T00:00:00	CNT7698745	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15678	Fed Grant Revenue	441000	Brd of Animal Health	351	-197.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-23T00:00:00	CNT7641396	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15679	Fed Grant Revenue	441000	Brd of Animal Health	351	402.540	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-15T00:00:00	CNT7556745	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15680	Fed Grant Revenue	441000	Brd of Animal Health	351	-137.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-06T00:00:00	CNT7627385	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15681	Fed Grant Revenue	441000	Brd of Animal Health	351	-146.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-19T00:00:00	CNT7662793	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15682	Fed Grant Revenue	441000	Brd of Animal Health	351	-3353.720	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-05T00:00:00	CNT7568725	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15683	Fed Grant Revenue	441000	Brd of Animal Health	351	-301.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-05T00:00:00	CNT7685837	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15684	Fed Grant Revenue	441000	Brd of Animal Health	351	-75.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7511937	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15685	Fed Grant Revenue	441000	Brd of Animal Health	351	-106.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-15T00:00:00	CNT7580487	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15686	Fed Grant Revenue	441000	Brd of Animal Health	351	-109.630	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-15T00:00:00	CNT7691094	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15687	Fed Grant Revenue	441000	Brd of Animal Health	351	-217.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-07T00:00:00	CNT7574396	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15688	Fed Grant Revenue	441000	Brd of Animal Health	351	-85.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-17T00:00:00	CNT7638385	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15689	Fed Grant Revenue	441000	Brd of Animal Health	351	-32449.370	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-02T00:00:00	CNT7711400	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15690	Fed Grant Revenue	441000	Brd of Animal Health	351	-198.450	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-11T00:00:00	CNT7503779	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15691	Fed Grant Revenue	441000	Brd of Animal Health	351	-45.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-10T00:00:00	CNT7449933	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15692	Fed Grant Revenue	441000	Brd of Animal Health	351	-140.100	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-15T00:00:00	CNT7520673	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15693	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-03T00:00:00	CNT7535957	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15694	Fed Grant Revenue	441000	Brd of Animal Health	351	-136.570	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-16T00:00:00	CNT7652036	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15695	Fed Grant Revenue	441000	Brd of Animal Health	351	-30.950	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-09T00:00:00	CNT7577009	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15696	Fed Grant Revenue	441000	Brd of Animal Health	351	-4514.510	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-06T00:00:00	CNT7665630	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15697	Fed Grant Revenue	441000	Brd of Animal Health	351	-188.400	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-18T00:00:00	CNT7461582	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15698	Fed Grant Revenue	441000	Brd of Animal Health	351	85.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-31T00:00:00	CNT7661582	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15699	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-23T00:00:00	CNT7659605	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15700	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-04T00:00:00	CNT7554756	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15701	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450810.950	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-24T00:00:00	CNT7562834	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15702	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1429201.490	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-21T00:00:00	CNT7523717	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15703	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3124.420	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-23T00:00:00	CNT7463839	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15704	Fed Grant Revenue	441000	Indiana Dept of Health	400	-595796.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-15T00:00:00	CNT7575279	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1208479.300	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-30T00:00:00	CNT7660731	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15706	Fed Grant Revenue	441000	Indiana Dept of Health	400	-784090.760	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-16T00:00:00	CNT7519182	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-469276.730	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-13T00:00:00	CNT7650214	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15708	Fed Grant Revenue	441000	Indiana Dept of Health	400	-482181.360	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-10T00:00:00	CNT7449937	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62256.030	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-15T00:00:00	CNT7691157	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15710	Fed Grant Revenue	441000	Indiana Dept of Health	400	-399793.080	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-16T00:00:00	CNT7672774	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15711	Fed Grant Revenue	441000	Indiana Dept of Health	400	245225.990	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-11T00:00:00	ARD7474948	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15712	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142734.800	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-05T00:00:00	CNT7644143	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-21T00:00:00	CNT7695959	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15714	Fed Grant Revenue	441000	Indiana Dept of Health	400	73.140	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-16T00:00:00	CNT7721733	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-435260.690	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-23T00:00:00	CNT7731751	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15716	Fed Grant Revenue	441000	Indiana Dept of Health	400	49914.670	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-29T00:00:00	CNT7704663	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8892469.800	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-18T00:00:00	ARD7652684	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21997.710	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-08T00:00:00	CNT7476114	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15719	Fed Grant Revenue	441000	Indiana Dept of Health	400	-413103.990	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-12T00:00:00	CNT7713503	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2249.560	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-21T00:00:00	CNT7697137	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1285.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-23T00:00:00	CNT7657854	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15722	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1748220.220	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-20T00:00:00	CNT7577016	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15723	Fed Grant Revenue	441000	Indiana Dept of Health	400	-421140.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-16T00:00:00	CNT7558077	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15724	Fed Grant Revenue	441000	Indiana Dept of Health	400	-408598.400	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-26T00:00:00	CNT7546476	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15725	Fed Grant Revenue	441000	Indiana Dept of Health	400	-370946.520	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-14T00:00:00	CNT7539142	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1590580.670	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-21T00:00:00	CNT7462494	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18.090	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-01T00:00:00	CNT7639310	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-277.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-03T00:00:00	CNT7495113	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15729	Fed Grant Revenue	441000	Indiana Dept of Health	400	403620.490	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-18T00:00:00	CNT7730967	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-385565.530	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-19T00:00:00	CNT7724995	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15731	Fed Grant Revenue	441000	Indiana Dept of Health	400	-429728.720	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-11T00:00:00	CNT7455627	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12331.670	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-04T00:00:00	CNT7624540	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303.870	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-12T00:00:00	CNT7652042	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1268593.190	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-08T00:00:00	CNT7493304	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61778.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-23T00:00:00	CNT7464840	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-23T00:00:00	CNT7505709	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72155.290	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-12T00:00:00	CNT7556755	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-272.470	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-10T00:00:00	CNT7731747	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15739	Fed Grant Revenue	441000	Indiana Dept of Health	400	-387304.260	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-12T00:00:00	CNT7497122	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15740	Fed Grant Revenue	441000	Indiana Dept of Health	400	-441531.940	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-02T00:00:00	CNT7489443	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-658994.430	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-18T00:00:00	CNT7560060	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14.510	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-04T00:00:00	CNT7533418	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-838211.320	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-20T00:00:00	CNT7654793	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-682045.280	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-17T00:00:00	CNT7500632	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15745	Fed Grant Revenue	441000	Indiana Dept of Health	400	-675.030	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-05T00:00:00	CNT7709552	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15746	Fed Grant Revenue	441000	Indiana Dept of Health	400	6773659.140	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-26T00:00:00	ARD7735039	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.560	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-04T00:00:00	CNT7715559	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15748	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1095550.810	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-02T00:00:00	CNT7567019	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1417864.770	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-11T00:00:00	CNT7475254	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15750	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133.640	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-12T00:00:00	CNT7478982	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15751	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207137.280	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-23T00:00:00	CNT7464059	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15752	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76.830	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-04T00:00:00	CNT7539137	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15753	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29.850	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-08T00:00:00	CNT7495114	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15754	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15694.870	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-25T00:00:00	CNT7508832	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8318.960	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-17T00:00:00	ARD7520396	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15756	Fed Grant Revenue	441000	Indiana Dept of Health	400	-733067.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-05T00:00:00	CNT7472575	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15757	Fed Grant Revenue	441000	Indiana Dept of Health	400	-371481.790	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-06T00:00:00	CNT7534358	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15758	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1610325.400	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-20T00:00:00	CNT7521910	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15759	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3280.380	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-06T00:00:00	CNT7542933	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15760	Fed Grant Revenue	441000	Indiana Dept of Health	400	47580.620	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-19T00:00:00	CNT7695958	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15761	Fed Grant Revenue	441000	Indiana Dept of Health	400	-421840.670	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-31T00:00:00	CNT7530422	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15762	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1235.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-29T00:00:00	CNT7510178	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15763	Fed Grant Revenue	441000	Indiana Dept of Health	400	-508067.640	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-04T00:00:00	CNT7550389	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15764	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66519.160	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-30T00:00:00	CNT7583267	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15765	Fed Grant Revenue	441000	Indiana Dept of Health	400	-395918.710	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-04T00:00:00	CNT7491246	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15766	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1094942.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-18T00:00:00	CNT7541069	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15767	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1270220.910	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-15T00:00:00	CNT7500630	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15768	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87421.040	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-26T00:00:00	CNT7506690	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15769	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1716192.310	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-23T00:00:00	CNT7655921	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15770	Fed Grant Revenue	441000	Indiana Dept of Health	400	-369857.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-28T00:00:00	CNT7465871	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15771	Fed Grant Revenue	441000	Indiana Dept of Health	400	-593823.430	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-14T00:00:00	CNT7691102	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24697.430	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-08T00:00:00	CNT7631016	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15773	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1169849.740	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-15T00:00:00	CNT7714569	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15774	Fed Grant Revenue	441000	Indiana Dept of Health	400	-218570.100	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-12T00:00:00	CNT7630088	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15775	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1071935.710	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-22T00:00:00	CNT7730969	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-475.950	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-02T00:00:00	CNT7668235	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-318.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-23T00:00:00	CNT7641400	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15778	Fed Grant Revenue	441000	Indiana Dept of Health	400	-449548.190	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-23T00:00:00	CNT7677545	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15779	Fed Grant Revenue	441000	Indiana Dept of Health	400	-392750.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-18T00:00:00	CNT7500633	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15780	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1502142.390	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-06T00:00:00	CNT7513089	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6774.840	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-26T00:00:00	CNT7697963	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15782	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1472991.910	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-14T00:00:00	CNT7456904	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15783	Fed Grant Revenue	441000	Indiana Dept of Health	400	-487436.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-15T00:00:00	CNT7478983	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15784	Fed Grant Revenue	441000	Indiana Dept of Health	400	-393166.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-03T00:00:00	CNT7511941	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15785	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414986.920	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-19T00:00:00	CNT7562831	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15786	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101328.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-23T00:00:00	CNT7636536	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-411102.710	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-20T00:00:00	CNT7542936	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15788	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329528.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-03T00:00:00	CNT7490330	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15789	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1382914.770	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-16T00:00:00	CNT7651131	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15790	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4913.910	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-26T00:00:00	CNT7639314	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15791	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30972.280	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-12T00:00:00	CNT7652958	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15792	Fed Grant Revenue	441000	Indiana Dept of Health	400	-688901.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-21T00:00:00	CNT7577827	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15793	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1002344.390	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-05T00:00:00	CNT7551388	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15794	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54.660	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-22T00:00:00	CNT7505708	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15795	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113146.230	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-09T00:00:00	CNT7667376	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15796	Fed Grant Revenue	441000	Indiana Dept of Health	400	-220.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-12T00:00:00	CNT7488426	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15797	Fed Grant Revenue	441000	Indiana Dept of Health	400	-273567.660	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-28T00:00:00	CNT7487529	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15798	Fed Grant Revenue	441000	Indiana Dept of Health	400	-477565.500	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-09T00:00:00	CNT7495115	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15799	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159329.760	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-10T00:00:00	CNT7715560	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144764.020	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-18T00:00:00	CNT7460678	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15801	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182184.190	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-07T00:00:00	CNT7474233	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15802	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104277.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-09T00:00:00	CNT7647307	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15803	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1254042.520	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-10T00:00:00	CNT7535965	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15804	Fed Grant Revenue	441000	Indiana Dept of Health	400	-759229.020	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-25T00:00:00	CNT7545418	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-466.120	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-12T00:00:00	CNT7537022	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15806	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129183.900	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-13T00:00:00	CNT7631020	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15807	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1773821.410	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-26T00:00:00	CNT7697139	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15808	Fed Grant Revenue	441000	Indiana Dept of Health	400	-844981.300	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-21T00:00:00	CNT7482725	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15809	Fed Grant Revenue	441000	Indiana Dept of Health	400	-489816.890	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-16T00:00:00	CNT7500631	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15810	Fed Grant Revenue	441000	Indiana Dept of Health	400	-722189.960	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-13T00:00:00	CNT7689358	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15811	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1676653.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-25T00:00:00	CNT7484690	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15812	Fed Grant Revenue	441000	Indiana Dept of Health	400	-478361.790	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-02T00:00:00	CNT7511940	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125228.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-04T00:00:00	CNT7492377	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15814	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1100575.130	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-08T00:00:00	CNT7570674	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15815	Fed Grant Revenue	441000	Indiana Dept of Health	400	-749453.170	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-26T00:00:00	CNT7485537	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15816	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136.720	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-20T00:00:00	CNT7639311	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15817	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1237.360	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-23T00:00:00	CNT7679438	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15818	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1318053.260	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-29T00:00:00	CNT7582289	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15819	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1284.950	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-06T00:00:00	CNT7627390	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15820	Fed Grant Revenue	441000	Indiana Dept of Health	400	-709091.800	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-08T00:00:00	CNT7709553	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15821	Fed Grant Revenue	441000	Indiana Dept of Health	400	-624356.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-17T00:00:00	CNT7672775	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15822	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1230240.110	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-24T00:00:00	CNT7544814	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15823	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166274.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-06T00:00:00	CNT7645265	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15824	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1668761.670	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-22T00:00:00	CNT7562832	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15825	Fed Grant Revenue	441000	Indiana Dept of Health	400	34237.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-12T00:00:00	ARD7496768	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15826	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.120	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-29T00:00:00	CNT7469859	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15827	Fed Grant Revenue	441000	Indiana Dept of Health	400	-462280.410	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-24T00:00:00	CNT7677546	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15828	Fed Grant Revenue	441000	Indiana Dept of Health	400	-507.420	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-14T00:00:00	CNT7670848	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-220.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-06T00:00:00	CNT7665636	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15830	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16943.920	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-26T00:00:00	CNT7547508	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15831	Fed Grant Revenue	441000	Indiana Dept of Health	400	-625504.100	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-12T00:00:00	CNT7555721	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15832	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42698.630	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-10T00:00:00	CNT7668237	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15833	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49421.940	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-26T00:00:00	ARD7639022	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15834	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1187.480	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-24T00:00:00	CNT7545417	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15835	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7783.660	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-11T00:00:00	CNT7500628	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15836	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5250.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-01T00:00:00	CNT7626400	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15837	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70.070	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-28T00:00:00	CNT7467624	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15838	Fed Grant Revenue	441000	Indiana Dept of Health	400	-462600.020	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-29T00:00:00	CNT7528172	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15839	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1266699.870	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-15T00:00:00	CNT7556756	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15840	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15519.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-24T00:00:00	CNT7659616	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15841	Fed Grant Revenue	441000	Indiana Dept of Health	400	-585456.920	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-24T00:00:00	CNT7526582	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15842	Fed Grant Revenue	441000	Indiana Dept of Health	400	-434023.150	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-04T00:00:00	CNT7532530	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15843	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56957.920	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-17T00:00:00	CNT7462492	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15844	Fed Grant Revenue	441000	Indiana Dept of Health	400	-228.800	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-14T00:00:00	CNT7691156	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15845	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1172707.690	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-27T00:00:00	CNT7679440	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15846	Fed Grant Revenue	441000	Indiana Dept of Health	400	-401363.340	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-23T00:00:00	CNT7524695	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15847	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37632.740	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-18T00:00:00	ARD7500365	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15848	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1657083.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-18T00:00:00	CNT7692309	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15849	Fed Grant Revenue	441000	Indiana Dept of Health	400	-338817.470	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-25T00:00:00	CNT7733539	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15850	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82667.320	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-12T00:00:00	CNT7476999	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15851	Fed Grant Revenue	441000	Indiana Dept of Health	400	-647815.310	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-09T00:00:00	CNT7571613	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15852	Fed Grant Revenue	441000	Indiana Dept of Health	400	-763970.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-30T00:00:00	CNT7529355	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15853	Fed Grant Revenue	441000	Indiana Dept of Health	400	9446.850	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-20T00:00:00	CNT7677542	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15854	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1074884.810	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-28T00:00:00	CNT7679441	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15855	Fed Grant Revenue	441000	Indiana Dept of Health	400	-677800.660	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-26T00:00:00	CNT7659618	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15856	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1321151.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-12T00:00:00	CNT7572454	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15857	Fed Grant Revenue	441000	Indiana Dept of Health	400	-178401.990	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-12T00:00:00	CNT7691100	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15858	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53511.330	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-30T00:00:00	CNT7508836	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15859	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255226.110	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-07T00:00:00	CNT7665637	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15860	Fed Grant Revenue	441000	Indiana Dept of Health	400	-399762.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-18T00:00:00	CNT7462493	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15861	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23370.540	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-08T00:00:00	CNT7456901	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15862	Fed Grant Revenue	441000	Indiana Dept of Health	400	362.110	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-22T00:00:00	CNT7732621	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15863	Fed Grant Revenue	441000	Indiana Dept of Health	400	-987197.810	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-13T00:00:00	CNT7573494	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15864	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1332.540	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-16T00:00:00	CNT7731748	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15865	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22723.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-08T00:00:00	CNT7551389	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15866	Fed Grant Revenue	441000	Indiana Dept of Health	400	-357032.500	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-20T00:00:00	CNT7635502	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15867	Fed Grant Revenue	441000	Indiana Dept of Health	400	-749298.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-08T00:00:00	CNT7474234	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15868	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23060.530	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-29T00:00:00	CNT7699779	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15869	Fed Grant Revenue	441000	Indiana Dept of Health	400	-513202.560	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-06T00:00:00	CNT7474232	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15870	Fed Grant Revenue	441000	Indiana Dept of Health	400	-537950.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-22T00:00:00	CNT7578716	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15871	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1375.480	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-06T00:00:00	CNT7569630	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15872	Fed Grant Revenue	441000	Indiana Dept of Health	400	-401.120	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-21T00:00:00	CNT7544813	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15873	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3635.830	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-09T00:00:00	CNT7627391	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15874	Fed Grant Revenue	441000	Indiana Dept of Health	400	-722595.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-02T00:00:00	CNT7663570	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-695906.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-02T00:00:00	CNT7548754	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15876	Fed Grant Revenue	441000	Indiana Dept of Health	400	-685314.510	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-06T00:00:00	CNT7626403	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15877	Fed Grant Revenue	441000	Indiana Dept of Health	400	-574232.550	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-05T00:00:00	CNT7625402	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15878	Fed Grant Revenue	441000	Indiana Dept of Health	400	-216.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-08T00:00:00	CNT7487526	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15879	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40579.470	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-16T00:00:00	CNT7631737	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15880	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131825.010	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-02T00:00:00	CNT7585290	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15881	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-27T00:00:00	CNT7529352	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15882	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76.780	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-05T00:00:00	CNT7473366	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15883	Fed Grant Revenue	441000	Indiana Dept of Health	400	-711088.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-19T00:00:00	CNT7694098	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15884	Fed Grant Revenue	441000	Indiana Dept of Health	400	-259947.250	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-03T00:00:00	CNT7624539	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15885	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49.230	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-06T00:00:00	CNT7660727	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15886	Fed Grant Revenue	441000	Indiana Dept of Health	400	-384635.480	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-22T00:00:00	CNT7483633	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15887	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255862.740	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-19T00:00:00	CNT7501557	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15888	Fed Grant Revenue	441000	Indiana Dept of Health	400	1695.840	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-07T00:00:00	CNT7689355	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15889	Fed Grant Revenue	441000	Indiana Dept of Health	400	-513250.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-29T00:00:00	CNT7467625	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15890	Fed Grant Revenue	441000	Indiana Dept of Health	400	-290.730	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-18T00:00:00	CNT7470803	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15891	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-22T00:00:00	CNT7579527	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15892	Fed Grant Revenue	441000	Indiana Dept of Health	400	-244.080	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-01T00:00:00	CNT7539136	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15893	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.960	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-21T00:00:00	CNT7485533	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15894	Fed Grant Revenue	441000	Indiana Dept of Health	400	-364783.470	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-22T00:00:00	CNT7695960	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9368.500	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-02T00:00:00	CNT7664852	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15896	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134501.160	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-27T00:00:00	CNT7640378	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1284.950	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-24T00:00:00	CNT7641401	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15898	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1430578.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-03T00:00:00	CNT7531503	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15899	Fed Grant Revenue	441000	Indiana Dept of Health	400	-393654.890	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-10T00:00:00	CNT7516586	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15900	Fed Grant Revenue	441000	Indiana Dept of Health	400	74086.590	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-06T00:00:00	CNT7472576	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15901	Fed Grant Revenue	441000	Indiana Dept of Health	400	-413036.520	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-16T00:00:00	CNT7715561	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15902	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.190	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-28T00:00:00	CNT7489441	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15903	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2856.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-18T00:00:00	CNT7508829	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15904	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6544.810	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-11T00:00:00	ARD7455382	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15905	Fed Grant Revenue	441000	Indiana Dept of Health	400	-452113.090	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-28T00:00:00	CNT7527505	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15906	Fed Grant Revenue	441000	Indiana Dept of Health	400	-479.270	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-21T00:00:00	CNT7469857	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15907	Fed Grant Revenue	441000	Indiana Dept of Health	400	-577481.540	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-19T00:00:00	CNT7653882	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15908	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90946.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-23T00:00:00	CNT7526581	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15909	Fed Grant Revenue	441000	Indiana Dept of Health	400	-346154.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-27T00:00:00	CNT7659619	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15910	Fed Grant Revenue	441000	Indiana Dept of Health	400	-426380.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-17T00:00:00	CNT7520681	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15911	Fed Grant Revenue	441000	Indiana Dept of Health	400	-601915.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-24T00:00:00	CNT7657855	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15912	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.900	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-18T00:00:00	CNT7503791	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15913	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93784.830	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-28T00:00:00	CNT7528171	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15914	Fed Grant Revenue	441000	Indiana Dept of Health	400	-438153.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-15T00:00:00	CNT7518276	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15915	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1420858.060	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-18T00:00:00	CNT7479901	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15916	Fed Grant Revenue	441000	Indiana Dept of Health	400	87314.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-18T00:00:00	CNT7724994	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15917	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29853.790	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-31T00:00:00	ARD7565667	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-902890.080	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-20T00:00:00	CNT7481789	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15919	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53211.940	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-03T00:00:00	CNT7492376	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15920	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414968.480	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-29T00:00:00	CNT7680472	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15921	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138418.010	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-31T00:00:00	CNT7469861	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15922	Fed Grant Revenue	441000	Indiana Dept of Health	400	-489312.710	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-14T00:00:00	CNT7478103	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15923	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16955.310	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-23T00:00:00	CNT7583264	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15924	Fed Grant Revenue	441000	Indiana Dept of Health	400	-273827.860	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-29T00:00:00	CNT7488430	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15925	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1649398.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-18T00:00:00	CNT7652961	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22785.740	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-08T00:00:00	CNT7534359	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15927	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1189671.540	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-13T00:00:00	CNT7669133	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15928	Fed Grant Revenue	441000	Indiana Dept of Health	400	-744.460	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-05T00:00:00	CNT7480864	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15929	Fed Grant Revenue	441000	Indiana Dept of Health	400	-423605.280	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-21T00:00:00	CNT7695083	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15930	Fed Grant Revenue	441000	Indiana Dept of Health	400	-858193.270	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-30T00:00:00	CNT7564994	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15931	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30682.700	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-25T00:00:00	CNT7465870	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15932	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1911129.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-27T00:00:00	CNT7580501	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15933	Fed Grant Revenue	441000	Indiana Dept of Health	400	-606219.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-07T00:00:00	CNT7569631	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15934	Fed Grant Revenue	441000	Indiana Dept of Health	400	-380538.560	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-31T00:00:00	CNT7661588	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15935	Fed Grant Revenue	441000	Indiana Dept of Health	400	-404071.780	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-17T00:00:00	CNT7460677	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15936	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2712.700	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-23T00:00:00	CNT7464645	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15937	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23573.110	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-08T00:00:00	CNT7497119	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15938	Fed Grant Revenue	441000	Indiana Dept of Health	400	-467474.430	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-12T00:00:00	CNT7649203	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15939	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134702.690	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-09T00:00:00	CNT7711413	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15940	Fed Grant Revenue	441000	Indiana Dept of Health	400	-701438.430	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-09T00:00:00	CNT7553877	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15941	Fed Grant Revenue	441000	Indiana Dept of Health	400	-770868.220	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-12T00:00:00	CNT7688422	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31818.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-29T00:00:00	ARD7488138	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15943	Fed Grant Revenue	441000	Indiana Dept of Health	400	-630065.060	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-07T00:00:00	CNT7473368	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15944	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1104957.110	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-10T00:00:00	CNT7711414	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23176.060	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-08T00:00:00	CNT7651125	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-502631.410	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-25T00:00:00	CNT7505711	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15947	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99745.590	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-10T00:00:00	CNT7647308	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15948	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.230	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-29T00:00:00	CNT7489442	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15949	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1221843.590	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-13T00:00:00	CNT7537945	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15950	Fed Grant Revenue	441000	Indiana Dept of Health	400	-336568.250	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-18T00:00:00	CNT7721735	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15951	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7964.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-14T00:00:00	CNT7458863	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1467250.220	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-06T00:00:00	CNT7664853	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15953	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59864.240	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-04T00:00:00	CNT7472574	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-975527.340	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-07T00:00:00	CNT7514017	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15955	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264434.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-03T00:00:00	CNT7642605	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15956	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49167.420	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-09T00:00:00	CNT7668236	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15957	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89397.490	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-31T00:00:00	CNT7564995	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15958	Fed Grant Revenue	441000	Indiana Dept of Health	400	-971553.110	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-11T00:00:00	CNT7554764	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15959	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24629.800	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-08T00:00:00	CNT7711412	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15960	Fed Grant Revenue	441000	Indiana Dept of Health	400	-481996.990	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-22T00:00:00	CNT7463360	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15961	Fed Grant Revenue	441000	Indiana Dept of Health	400	-516132.150	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-11T00:00:00	CNT7712511	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15962	Fed Grant Revenue	441000	Indiana Dept of Health	400	199.890	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-16T00:00:00	CNT7681385	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15963	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40382.120	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-15T00:00:00	CNT7670849	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15964	Fed Grant Revenue	441000	Indiana Dept of Health	400	-412477.990	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-09T00:00:00	CNT7516585	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15965	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129.600	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-26T00:00:00	CNT7489440	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15966	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47907.360	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-12T00:00:00	CNT7689357	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15967	Fed Grant Revenue	441000	Indiana Dept of Health	400	-684569.040	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-07T00:00:00	CNT7685842	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15968	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17804.060	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-24T00:00:00	CNT7527503	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15969	Fed Grant Revenue	441000	Indiana Dept of Health	400	-735531.090	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-23T00:00:00	CNT7503794	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15970	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49861.740	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-23T00:00:00	CNT7527502	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15971	Fed Grant Revenue	441000	Indiana Dept of Health	400	-445943.150	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-12T00:00:00	CNT7476116	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15972	Fed Grant Revenue	441000	Indiana Dept of Health	400	-437806.330	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-11T00:00:00	CNT7496092	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-585567.700	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-24T00:00:00	CNT7733538	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15974	Fed Grant Revenue	441000	Indiana Dept of Health	400	-375501.480	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-07T00:00:00	CNT7535366	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15975	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1295397.740	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-20T00:00:00	CNT7674905	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15976	Fed Grant Revenue	441000	Indiana Dept of Health	400	-783681.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-23T00:00:00	CNT7579528	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15977	Fed Grant Revenue	441000	Indiana Dept of Health	400	-628479.550	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-21T00:00:00	CNT7674906	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15978	Fed Grant Revenue	441000	Indiana Dept of Health	400	-593996.090	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-15T00:00:00	CNT7458864	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15979	Fed Grant Revenue	441000	Indiana Dept of Health	400	-539007.470	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-16T00:00:00	CNT7576224	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15980	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-12T00:00:00	CNT7567015	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15981	Fed Grant Revenue	441000	Indiana Dept of Health	400	-438857.380	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-17T00:00:00	CNT7652045	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-441816.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-21T00:00:00	CNT7543854	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15983	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-21T00:00:00	CNT7578715	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15984	Fed Grant Revenue	441000	Indiana Dept of Health	400	-412272.760	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-05T00:00:00	CNT7492378	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15985	Fed Grant Revenue	441000	Indiana Dept of Health	400	-559899.280	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-10T00:00:00	CNT7553878	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15986	Fed Grant Revenue	441000	Indiana Dept of Health	400	-540411.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-19T00:00:00	CNT7480869	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-630742.520	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-17T00:00:00	CNT7633560	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2710086.140	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-17T00:00:00	CNT7540149	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15989	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1258154.850	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-27T00:00:00	CNT7527504	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15990	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47852.090	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-18T00:00:00	CNT7633561	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15991	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18046.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-24T00:00:00	CNT7679439	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-833229.870	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-23T00:00:00	CNT7562833	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15993	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1280341.240	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-05T00:00:00	CNT7567710	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15994	Fed Grant Revenue	441000	Indiana Dept of Health	400	-434588.810	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-24T00:00:00	CNT7732623	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15995	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21.160	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-15T00:00:00	CNT7558076	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15996	Fed Grant Revenue	441000	Indiana Dept of Health	400	-500.500	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-22T00:00:00	CNT7470805	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15997	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78654.940	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-19T00:00:00	CNT7634445	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1251089.800	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-04T00:00:00	CNT7683535	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15999	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37681.330	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-04T00:00:00	CNT7643272	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16000	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.710	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-18T00:00:00	CNT7562830	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16001	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1874635.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-14T00:00:00	CNT7517412	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16002	Fed Grant Revenue	441000	Indiana Dept of Health	400	-656198.950	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-06T00:00:00	CNT7568730	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16003	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22998.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-08T00:00:00	CNT7568731	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16004	Fed Grant Revenue	441000	Indiana Dept of Health	400	-400339.800	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-30T00:00:00	CNT7681393	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16005	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1255599.280	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-11T00:00:00	CNT7687456	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16006	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98899.660	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-22T00:00:00	CNT7484689	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16007	Fed Grant Revenue	441000	Indiana Dept of Health	400	302375.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-04T00:00:00	CNT7470812	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16008	Fed Grant Revenue	441000	Indiana Dept of Health	400	-440093.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-24T00:00:00	CNT7637442	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1458925.140	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-29T00:00:00	CNT7563884	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16010	Fed Grant Revenue	441000	Indiana Dept of Health	400	31818.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-22T00:00:00	ARD7483398	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16011	Fed Grant Revenue	441000	Indiana Dept of Health	400	-663562.920	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-02T00:00:00	CNT7705562	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16012	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183081.320	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-04T00:00:00	CNT7708619	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16013	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66.420	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-05T00:00:00	CNT7562825	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16014	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7317.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-17T00:00:00	CNT7543851	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16015	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60481.350	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-27T00:00:00	CNT7697964	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16016	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12978.430	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-07T00:00:00	CNT7570673	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1403768.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-22T00:00:00	CNT7503793	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16018	Fed Grant Revenue	441000	Indiana Dept of Health	400	-487708.400	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-24T00:00:00	ARD7677278	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16019	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1359310.770	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-08T00:00:00	CNT7552270	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16020	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.770	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-05T00:00:00	CNT7487525	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16021	Fed Grant Revenue	441000	Indiana Dept of Health	400	-383682.320	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-26T00:00:00	CNT7735393	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16022	Fed Grant Revenue	441000	Indiana Dept of Health	400	-506.760	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-18T00:00:00	CNT7469856	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-787.520	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-05T00:00:00	CNT7708620	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16024	Fed Grant Revenue	441000	Education	700	4217.920	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-08T00:00:00	CNT7493332	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16025	Fed Grant Revenue	441000	Education	700	-599.470	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-08T00:00:00	CNT7499794	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16026	Fed Grant Revenue	441000	Education	700	-7681.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-08T00:00:00	CNT7492406	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16027	Fed Grant Revenue	441000	Education	700	-63.760	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-08T00:00:00	CNT7572476	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16028	Fed Grant Revenue	441000	Education	700	-7871.420	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-08T00:00:00	CNT7550420	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16029	Fed Grant Revenue	441000	Education	700	-7921.780	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-08T00:00:00	CNT7569653	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16030	Fed Grant Revenue	441000	Education	700	-27.800	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-20T00:00:00	CNT7654817	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16031	Fed Grant Revenue	441000	Education	700	-617542.840	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-02T00:00:00	CNT7511225	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16032	Fed Grant Revenue	441000	Education	700	-2349.140	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-18T00:00:00	CNT7725005	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16033	Fed Grant Revenue	441000	Education	700	-18882.250	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-23T00:00:00	CNT7579557	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16034	Fed Grant Revenue	441000	Education	700	-3481504.350	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-24T00:00:00	CNT7678442	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16035	Fed Grant Revenue	441000	Education	700	-197161.010	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-31T00:00:00	CNT7565033	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16036	Fed Grant Revenue	441000	Education	700	-4043.990	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-16T00:00:00	CNT7632667	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16037	Fed Grant Revenue	441000	Education	700	-1398739.450	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-18T00:00:00	CNT7560515	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16038	Fed Grant Revenue	441000	Education	700	-34.310	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-09T00:00:00	CNT7555747	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16039	Fed Grant Revenue	441000	Education	700	-225000.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-19T00:00:00	CNT7480898	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16040	Fed Grant Revenue	441000	Education	700	-59933.160	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-09T00:00:00	CNT7646404	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16041	Fed Grant Revenue	441000	Education	700	-21924938.150	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-11T00:00:00	CNT7475285	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16042	Fed Grant Revenue	441000	Education	700	-45.860	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-28T00:00:00	CNT7699836	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16043	Fed Grant Revenue	441000	Education	700	-73.500	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-25T00:00:00	CNT7488470	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16044	Fed Grant Revenue	441000	Education	700	-195.460	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-03T00:00:00	CNT7514054	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16045	Fed Grant Revenue	441000	Education	700	-28018.590	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-04T00:00:00	CNT7711452	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16046	Fed Grant Revenue	441000	Education	700	13067.710	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-26T00:00:00	CNT7736140	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16047	Fed Grant Revenue	441000	Education	700	-109.710	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-04T00:00:00	CNT7478129	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16048	Fed Grant Revenue	441000	Education	700	-2493675.430	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-24T00:00:00	CNT7562897	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16049	Fed Grant Revenue	441000	Education	700	-65.840	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-06T00:00:00	CNT7628361	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16050	Fed Grant Revenue	441000	Education	700	-74319.220	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-16T00:00:00	CNT7631773	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16051	Fed Grant Revenue	441000	Education	700	-184724.380	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-29T00:00:00	CNT7680510	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16052	Fed Grant Revenue	441000	Education	700	-27876127.530	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-09T00:00:00	CNT7667405	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16053	Fed Grant Revenue	441000	Education	700	3304.220	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-23T00:00:00	CNT7655954	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16054	Fed Grant Revenue	441000	Education	700	-12906.830	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-10T00:00:00	CNT7713529	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16055	Fed Grant Revenue	441000	Education	700	23.480	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-28T00:00:00	CNT7528225	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16056	Fed Grant Revenue	441000	Education	700	-33180.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-24T00:00:00	CNT7732656	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16057	Fed Grant Revenue	441000	Education	700	-31722760.460	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-21T00:00:00	CNT7543886	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16058	Fed Grant Revenue	441000	Education	700	-2820168.840	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-30T00:00:00	CNT7565032	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16059	Fed Grant Revenue	441000	Education	700	-17729166.530	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-12T00:00:00	CNT7572478	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16060	Fed Grant Revenue	441000	Education	700	-7662.900	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-08T00:00:00	CNT7534395	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16061	Fed Grant Revenue	441000	Education	700	-116.120	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-26T00:00:00	CNT7698001	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16062	Fed Grant Revenue	441000	Education	700	-2833.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-13T00:00:00	CNT7650239	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16063	Fed Grant Revenue	441000	Education	700	-30.660	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-26T00:00:00	CNT7661616	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16064	Fed Grant Revenue	441000	Education	700	-13.480	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-07T00:00:00	CNT7674947	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16065	Fed Grant Revenue	441000	Education	700	-1150.170	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-05T00:00:00	CNT7563914	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16066	Fed Grant Revenue	441000	Education	700	-10.370	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-21T00:00:00	CNT7467762	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16067	Fed Grant Revenue	441000	Education	700	-812337.720	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-24T00:00:00	CNT7464090	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16068	Fed Grant Revenue	441000	Education	700	-617.100	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-09T00:00:00	CNT7508878	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16069	Fed Grant Revenue	441000	Education	700	-104030.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-21T00:00:00	CNT7695114	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16070	Fed Grant Revenue	441000	Education	700	-2108.180	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-13T00:00:00	CNT7631772	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16071	Fed Grant Revenue	441000	Education	700	-77889.390	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-13T00:00:00	CNT7669161	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16072	Fed Grant Revenue	441000	Education	700	-1716.660	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-27T00:00:00	CNT7528224	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16073	Fed Grant Revenue	441000	Education	700	-58.340	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-05T00:00:00	CNT7552301	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16074	Fed Grant Revenue	441000	Education	700	189222.360	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-14T00:00:00	CNT7539174	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16075	Fed Grant Revenue	441000	Education	700	-778313.920	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-25T00:00:00	CNT7464863	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16076	Fed Grant Revenue	441000	Education	700	-6616915.030	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-17T00:00:00	ARD7672517	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16077	Fed Grant Revenue	441000	Education	700	-1571.260	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-14T00:00:00	CNT7681432	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16078	Fed Grant Revenue	441000	Education	700	-5251825.850	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-20T00:00:00	CNT7522832	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16079	Fed Grant Revenue	441000	Education	700	-186724.210	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-06T00:00:00	CNT7568767	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16080	Fed Grant Revenue	441000	Education	700	-64076.630	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-20T00:00:00	CNT7542964	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16081	Fed Grant Revenue	441000	Education	700	-11788.810	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-08T00:00:00	CNT7710530	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16082	Fed Grant Revenue	441000	Education	700	-93.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-15T00:00:00	CNT7560064	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16083	Fed Grant Revenue	441000	Education	700	6749.130	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-13T00:00:00	CNT7537974	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16084	Fed Grant Revenue	441000	Education	700	-115805.950	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-09T00:00:00	CNT7571634	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16085	Fed Grant Revenue	441000	Education	700	-175.480	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-23T00:00:00	CNT7528223	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16086	Fed Grant Revenue	441000	Education	700	-98.620	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-20T00:00:00	CNT7484722	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16087	Fed Grant Revenue	441000	Education	700	-17683913.800	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-09T00:00:00	CNT7494241	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16088	Fed Grant Revenue	441000	Education	700	-821625.350	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-22T00:00:00	CNT7578747	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16089	Fed Grant Revenue	441000	Education	700	-106.770	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-09T00:00:00	CNT7674948	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16090	Fed Grant Revenue	441000	Education	700	-126.530	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-04T00:00:00	CNT7688450	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16091	Fed Grant Revenue	441000	Education	700	-105.430	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-04T00:00:00	CNT7552300	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16092	Fed Grant Revenue	441000	Education	700	-362.800	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-23T00:00:00	CNT7526628	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16093	Fed Grant Revenue	441000	Education	700	-69.440	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-12T00:00:00	CNT7499795	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16094	Fed Grant Revenue	441000	Education	700	-37125575.420	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-18T00:00:00	CNT7721773	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16095	Fed Grant Revenue	441000	Education	700	-230.750	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-18T00:00:00	CNT7638417	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16096	Fed Grant Revenue	441000	Education	700	-3656.430	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-10T00:00:00	CNT7669160	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16097	Fed Grant Revenue	441000	Education	700	-307048.520	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-06T00:00:00	CNT7534394	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16098	Fed Grant Revenue	441000	Education	700	9098.530	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-30T00:00:00	CNT7738386	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16099	Fed Grant Revenue	441000	Education	700	-4200.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-20T00:00:00	CNT7481823	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16100	Fed Grant Revenue	441000	Education	700	-80.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-08T00:00:00	CNT7449963	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16101	Fed Grant Revenue	441000	Education	700	-35.950	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-14T00:00:00	CNT7480895	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16102	Fed Grant Revenue	441000	Education	700	-50.050	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-05T00:00:00	CNT7573531	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16103	Fed Grant Revenue	441000	Education	700	-275892.480	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-20T00:00:00	CNT7635531	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16104	Fed Grant Revenue	441000	Education	700	-381.160	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-25T00:00:00	CNT7546423	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16105	Fed Grant Revenue	441000	Education	700	-6.990	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-17T00:00:00	CNT7464862	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16106	Fed Grant Revenue	441000	Education	700	-29.320	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-12T00:00:00	CNT7653902	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16107	Fed Grant Revenue	441000	Education	700	-295288.750	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-12T00:00:00	CNT7649230	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16108	Fed Grant Revenue	441000	Education	700	80.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-16T00:00:00	CNT7633592	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16109	Fed Grant Revenue	441000	Education	700	-153538.910	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-04T00:00:00	CNT7708651	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16110	Fed Grant Revenue	441000	Education	700	-35.370	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-08T00:00:00	CNT7558110	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16111	Fed Grant Revenue	441000	Education	700	-67.510	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-21T00:00:00	CNT7525583	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16112	Fed Grant Revenue	441000	Education	700	143090.950	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-29T00:00:00	CNT7738385	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16113	Fed Grant Revenue	441000	Education	700	326.430	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-22T00:00:00	CNT7730984	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16114	Fed Grant Revenue	441000	Education	700	-154951.040	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-27T00:00:00	CNT7698002	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16115	Fed Grant Revenue	441000	Education	700	5000.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-25T00:00:00	CNT7733568	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16116	Fed Grant Revenue	441000	Education	700	-26.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-23T00:00:00	CNT7677573	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16117	Fed Grant Revenue	441000	Education	700	-27299267.610	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-23T00:00:00	CNT7463396	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16118	Fed Grant Revenue	441000	Education	700	10997.390	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-18T00:00:00	CNT7653903	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16119	Fed Grant Revenue	441000	Education	700	-147.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-09T00:00:00	CNT7520712	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16120	Fed Grant Revenue	441000	Education	700	-116.120	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-23T00:00:00	CNT7661614	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16121	Fed Grant Revenue	441000	Education	700	-19560257.020	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-24T00:00:00	CNT7525585	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16122	Fed Grant Revenue	441000	Education	700	51.680	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-10T00:00:00	CNT7517448	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16123	Fed Grant Revenue	441000	Education	700	-2479.870	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-12T00:00:00	CNT7537973	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16124	Fed Grant Revenue	441000	Education	700	-24708.360	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-07T00:00:00	CNT7569652	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16125	Fed Grant Revenue	441000	Education	700	-5.650	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-19T00:00:00	CNT7656954	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16126	Fed Grant Revenue	441000	Education	700	-395625.730	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-30T00:00:00	CNT7508880	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16127	Fed Grant Revenue	441000	Education	700	-1252989.240	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-23T00:00:00	CNT7731768	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16128	Fed Grant Revenue	441000	Education	700	-23753.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-07T00:00:00	CNT7685865	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16129	Fed Grant Revenue	441000	Education	700	-653673.060	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-03T00:00:00	CNT7642642	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16130	Fed Grant Revenue	441000	Education	700	-83848.510	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-18T00:00:00	CNT7692341	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16131	Fed Grant Revenue	441000	Education	700	-40011940.960	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-24T00:00:00	CNT7637476	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16132	Fed Grant Revenue	441000	Education	700	-207.010	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-04T00:00:00	CNT7475283	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16133	Fed Grant Revenue	441000	Education	700	-818470.310	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-26T00:00:00	CNT7506716	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16134	Fed Grant Revenue	441000	Education	700	-256213.110	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-14T00:00:00	CNT7517449	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16135	Fed Grant Revenue	441000	Education	700	-13250.460	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-08T00:00:00	CNT7456928	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16136	Fed Grant Revenue	441000	Education	700	-229.270	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-15T00:00:00	CNT7503822	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16137	Fed Grant Revenue	441000	Education	700	-5247.730	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-22T00:00:00	CNT7483669	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16138	Fed Grant Revenue	441000	Education	700	-220.500	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-30T00:00:00	CNT7661618	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16139	Fed Grant Revenue	441000	Education	700	214.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-18T00:00:00	CNT7483667	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16140	Fed Grant Revenue	441000	Education	700	-3349434.700	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-02T00:00:00	CNT7550417	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16141	Fed Grant Revenue	441000	Education	700	-237.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-15T00:00:00	CNT7464089	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16142	Fed Grant Revenue	441000	Education	700	31.980	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-26T00:00:00	CNT7486626	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16143	Fed Grant Revenue	441000	Education	700	-105810.930	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-06T00:00:00	CNT7645288	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16144	Fed Grant Revenue	441000	Education	700	113898.070	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-15T00:00:00	CNT7575307	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16145	Fed Grant Revenue	441000	Education	700	95.180	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-15T00:00:00	CNT7487553	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16146	Fed Grant Revenue	441000	Education	700	3641.900	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-08T00:00:00	CNT7474261	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16147	Fed Grant Revenue	441000	Education	700	-11.450	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-07T00:00:00	CNT7693266	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16148	Fed Grant Revenue	441000	Education	700	-116.120	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-21T00:00:00	CNT7582301	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16149	Fed Grant Revenue	441000	Education	700	-302451.730	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-14T00:00:00	CNT7456931	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16150	Fed Grant Revenue	441000	Education	700	-234947.330	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-04T00:00:00	CNT7550419	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16151	Fed Grant Revenue	441000	Education	700	-735.830	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-06T00:00:00	CNT7544849	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16152	Fed Grant Revenue	441000	Education	700	-34062111.250	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-26T00:00:00	CNT7697177	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16153	Fed Grant Revenue	441000	Education	700	-30.920	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-08T00:00:00	CNT7554794	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16154	Fed Grant Revenue	441000	Education	700	-147.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-28T00:00:00	CNT7489473	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16155	Fed Grant Revenue	441000	Education	700	281.540	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-13T00:00:00	CNT7670886	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16156	Fed Grant Revenue	441000	Education	700	-46406339.100	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-22T00:00:00	CNT7562895	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16157	Fed Grant Revenue	441000	Education	700	-40000.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-29T00:00:00	CNT7699837	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16158	Fed Grant Revenue	441000	Education	700	222159.320	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-10T00:00:00	CNT7711453	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16159	Fed Grant Revenue	441000	Education	700	-538250.970	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-04T00:00:00	CNT7624573	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16160	Fed Grant Revenue	441000	Education	700	-93.190	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-15T00:00:00	CNT7502841	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16161	Fed Grant Revenue	441000	Education	700	-300162.930	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-29T00:00:00	CNT7528226	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16162	Fed Grant Revenue	441000	Education	700	-3912675.100	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-12T00:00:00	CNT7476154	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16163	Fed Grant Revenue	441000	Education	700	-220.200	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-02T00:00:00	CNT7514053	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16164	Fed Grant Revenue	441000	Education	700	6845.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-29T00:00:00	CNT7507718	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16165	Fed Grant Revenue	441000	Education	700	-617177.160	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-19T00:00:00	CNT7725006	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16166	Fed Grant Revenue	441000	Education	700	-573058.740	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-02T00:00:00	CNT7548798	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16167	Fed Grant Revenue	441000	Education	700	-36.840	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-09T00:00:00	CNT7554795	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16168	Fed Grant Revenue	441000	Education	700	-229.730	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-29T00:00:00	CNT7466786	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16169	Fed Grant Revenue	441000	Education	700	22014.460	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-17T00:00:00	CNT7672796	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16170	Fed Grant Revenue	441000	Education	700	14686.310	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-30T00:00:00	CNT7681433	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16171	Fed Grant Revenue	441000	Education	700	-79481.180	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-11T00:00:00	CNT7713530	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16172	Fed Grant Revenue	441000	Education	700	-15.360	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-24T00:00:00	CNT7544851	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16173	Fed Grant Revenue	441000	Education	700	-253385.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-15T00:00:00	CNT7518313	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16174	Fed Grant Revenue	441000	Education	700	-719238.190	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-15T00:00:00	CNT7479013	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16175	Fed Grant Revenue	441000	Education	700	-14120659.370	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-25T00:00:00	CNT7484723	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16176	Fed Grant Revenue	441000	Education	700	-1193175.080	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-26T00:00:00	CNT7639344	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16177	Fed Grant Revenue	441000	Education	700	-313.060	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-14T00:00:00	CNT7487552	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16178	Fed Grant Revenue	441000	Education	700	-123.220	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-17T00:00:00	CNT7639342	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16179	Fed Grant Revenue	441000	Education	700	-83.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-06T00:00:00	CNT7647351	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16180	Fed Grant Revenue	441000	Education	700	2134.050	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-28T00:00:00	CNT7465900	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16181	Fed Grant Revenue	441000	Education	700	-42.440	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-15T00:00:00	CNT7697998	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16182	Fed Grant Revenue	441000	Education	700	-23999353.930	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-10T00:00:00	CNT7628363	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16183	Fed Grant Revenue	441000	Education	700	-499999.810	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-10T00:00:00	CNT7516617	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16184	Fed Grant Revenue	441000	Education	700	-3881.540	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-19T00:00:00	CNT7694137	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16185	Fed Grant Revenue	441000	Education	700	-195546.910	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-05T00:00:00	CNT7554792	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16186	Fed Grant Revenue	441000	Education	700	-2751.940	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-08T00:00:00	CNT7553915	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16187	Fed Grant Revenue	441000	Education	700	-480523.150	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-25T00:00:00	CNT7545464	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16188	Fed Grant Revenue	441000	Education	700	-3000.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-18T00:00:00	CNT7560067	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16189	Fed Grant Revenue	441000	Education	700	-63.560	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-29T00:00:00	CNT7511224	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16190	Fed Grant Revenue	441000	Education	700	-346894.570	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-22T00:00:00	CNT7502842	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16191	Fed Grant Revenue	441000	Education	700	23.480	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-11T00:00:00	CNT7497969	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16192	Fed Grant Revenue	441000	Education	700	-22160.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-05T00:00:00	CNT7708652	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16193	Fed Grant Revenue	441000	Education	700	-7913.490	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-08T00:00:00	CNT7645289	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16194	Fed Grant Revenue	441000	Education	700	-29529596.430	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-11T00:00:00	CNT7687489	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16195	Fed Grant Revenue	441000	Education	700	-87.790	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-18T00:00:00	CNT7461630	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16196	Fed Grant Revenue	441000	Education	700	-248.850	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-31T00:00:00	CNT7661619	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16197	Fed Grant Revenue	441000	Education	700	1480046.900	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-27T00:00:00	CNT7526630	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16198	Fed Grant Revenue	441000	Education	700	-1350.700	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-20T00:00:00	CNT7577853	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16199	Fed Grant Revenue	441000	Education	700	-34226022.470	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-24T00:00:00	CNT7656955	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16200	Fed Grant Revenue	441000	Education	700	-2125547.330	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-10T00:00:00	CNT7449965	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16201	Fed Grant Revenue	441000	Education	700	-123.540	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-04T00:00:00	CNT7551418	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16202	Fed Grant Revenue	441000	Education	700	-39184.910	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-18T00:00:00	CNT7541102	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16203	Fed Grant Revenue	441000	Education	700	-48.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-06T00:00:00	CNT7666505	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16204	Fed Grant Revenue	441000	Education	700	-2466635.500	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-23T00:00:00	CNT7676693	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16205	Fed Grant Revenue	441000	Education	700	-40218.930	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-02T00:00:00	CNT7663599	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16206	Fed Grant Revenue	441000	Education	700	-1106.540	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-28T00:00:00	CNT7680509	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16207	Fed Grant Revenue	441000	Education	700	-11.410	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-19T00:00:00	CNT7562894	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16208	Fed Grant Revenue	441000	Education	700	-45.970	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-23T00:00:00	CNT7639343	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16209	Fed Grant Revenue	441000	Education	700	1100.640	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-10T00:00:00	CNT7553917	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16210	Fed Grant Revenue	441000	Education	700	-17.250	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-04T00:00:00	CNT7707481	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16211	Fed Grant Revenue	441000	Education	700	-110248.200	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-29T00:00:00	CNT7582304	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16212	Fed Grant Revenue	441000	Education	700	-49.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-11T00:00:00	CNT7693268	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16213	Fed Grant Revenue	441000	Education	700	-402.320	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-19T00:00:00	CNT7658758	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16214	Fed Grant Revenue	441000	Education	700	-246.430	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-14T00:00:00	CNT7486624	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16215	Fed Grant Revenue	441000	Education	700	-390.880	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-16T00:00:00	CNT7560065	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16216	Fed Grant Revenue	441000	Education	700	-48.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-01T00:00:00	CNT7535995	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16217	Fed Grant Revenue	441000	Education	700	-2914.850	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-30T00:00:00	CNT7682447	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16218	Fed Grant Revenue	441000	Education	700	-246796.630	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-28T00:00:00	CNT7527541	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16219	Fed Grant Revenue	441000	Education	700	-10420.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-30T00:00:00	CNT7583300	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16220	Fed Grant Revenue	441000	Education	700	-5039.870	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-17T00:00:00	CNT7540182	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16221	Fed Grant Revenue	441000	Education	700	-41833003.700	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-27T00:00:00	CNT7580538	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16222	Fed Grant Revenue	441000	Education	700	-14970.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-08T00:00:00	CNT7472607	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16223	Fed Grant Revenue	441000	Education	700	-916443.900	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-11T00:00:00	CNT7496127	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16224	Fed Grant Revenue	441000	Education	700	-25307870.250	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-24T00:00:00	CNT7677574	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16225	Fed Grant Revenue	441000	Education	700	144.940	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-16T00:00:00	CNT7585327	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16226	Fed Grant Revenue	441000	Education	700	-14818484.850	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-12T00:00:00	CNT7537045	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16227	Fed Grant Revenue	441000	Education	700	-194.950	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-27T00:00:00	CNT7683576	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16228	Fed Grant Revenue	441000	Education	700	-209010.130	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-05T00:00:00	CNT7567756	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16229	Fed Grant Revenue	441000	Education	700	55344.050	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-21T00:00:00	CNT7461631	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16230	Fed Grant Revenue	441000	Education	700	-23.820	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-23T00:00:00	CNT7683574	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16231	Fed Grant Revenue	441000	Education	700	-24.980	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-05T00:00:00	CNT7495144	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16232	Fed Grant Revenue	441000	Education	700	-91755.750	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-12T00:00:00	CNT7555749	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16233	Fed Grant Revenue	441000	Education	700	-36.220	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-24T00:00:00	CNT7526629	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16234	Fed Grant Revenue	441000	Education	700	-35410389.490	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-23T00:00:00	CNT7503824	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16235	Fed Grant Revenue	441000	Education	700	-913.660	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-04T00:00:00	CNT7542962	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16236	Fed Grant Revenue	441000	Education	700	-30188271.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-09T00:00:00	CNT7515836	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16237	Fed Grant Revenue	441000	Education	700	-18366.960	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-09T00:00:00	CNT7627421	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16238	Fed Grant Revenue	441000	Education	700	-590.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-11T00:00:00	CNT7505747	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16239	Fed Grant Revenue	441000	Education	700	-214082.190	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-07T00:00:00	CNT7514055	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16240	Fed Grant Revenue	441000	Education	700	-356683.200	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-15T00:00:00	CNT7670888	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16241	Fed Grant Revenue	441000	Education	700	-3835.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-11T00:00:00	CNT7497082	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16242	Fed Grant Revenue	441000	Education	700	-194.950	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-04T00:00:00	CNT7537971	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16243	Fed Grant Revenue	441000	Education	700	-25823658.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-10T00:00:00	CNT7647352	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16244	Fed Grant Revenue	441000	Education	700	-25860995.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-09T00:00:00	CNT7710531	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16245	Fed Grant Revenue	441000	Education	700	-1206.940	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-10T00:00:00	CNT7567748	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16246	Fed Grant Revenue	441000	Education	700	-601.870	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-15T00:00:00	CNT7567749	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16247	Fed Grant Revenue	441000	Education	700	-360937.450	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-06T00:00:00	CNT7664881	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16248	Fed Grant Revenue	441000	Education	700	116491.100	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-21T00:00:00	CNT7577854	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16249	Fed Grant Revenue	441000	Education	700	-13.810	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-28T00:00:00	CNT7698778	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16250	Fed Grant Revenue	441000	Education	700	-34.780	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-07T00:00:00	CNT7535997	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16251	Fed Grant Revenue	441000	Education	700	-112318.400	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-04T00:00:00	CNT7491273	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16252	Fed Grant Revenue	441000	Education	700	-11.410	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-04T00:00:00	CNT7629227	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16253	Fed Grant Revenue	441000	Education	700	-12820.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-22T00:00:00	CNT7695991	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16254	Fed Grant Revenue	441000	Education	700	-30985.920	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-14T00:00:00	CNT7478132	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16255	Fed Grant Revenue	441000	Education	700	-11226.440	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-14T00:00:00	CNT7690243	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16256	Fed Grant Revenue	441000	Education	700	-100.370	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-09T00:00:00	CNT7468871	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16257	Fed Grant Revenue	441000	Education	700	-312.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-09T00:00:00	CNT7524740	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16258	Fed Grant Revenue	441000	Education	700	-162865.730	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-18T00:00:00	CNT7633593	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16259	Fed Grant Revenue	441000	Education	700	-348312.840	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-19T00:00:00	CNT7653904	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16260	Fed Grant Revenue	441000	Education	700	-716.390	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-16T00:00:00	CNT7567750	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16261	Fed Grant Revenue	441000	Education	700	-27.220	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-07T00:00:00	CNT7478130	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16262	Fed Grant Revenue	441000	Education	700	7063.400	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-11T00:00:00	CNT7476153	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16263	Fed Grant Revenue	441000	Education	700	-13236215.960	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-26T00:00:00	CNT7485576	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16264	Fed Grant Revenue	441000	Education	700	-1012150.310	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-21T00:00:00	CNT7674950	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16265	Fed Grant Revenue	441000	Education	700	-81872.270	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-27T00:00:00	CNT7640412	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16266	Fed Grant Revenue	441000	Education	700	-269.990	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-23T00:00:00	CNT7525584	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16267	Fed Grant Revenue	441000	Education	700	186497.670	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-29T00:00:00	CNT7699912	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16268	Fed Grant Revenue	441000	Education	700	-114351.610	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-16T00:00:00	CNT7577063	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16269	Fed Grant Revenue	441000	Education	700	-43.690	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-02T00:00:00	CNT7495142	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16270	Fed Grant Revenue	441000	Education	700	-6.170	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-06T00:00:00	CNT7519213	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16271	Fed Grant Revenue	441000	Education	700	1802.400	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-28T00:00:00	CNT7487555	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16272	Fed Grant Revenue	441000	Education	700	-309017.570	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-02T00:00:00	CNT7584329	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16273	Fed Grant Revenue	441000	Education	700	-511265.510	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-30T00:00:00	CNT7660787	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16274	Fed Grant Revenue	441000	Education	700	-53880.680	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-30T00:00:00	CNT7529386	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16275	Fed Grant Revenue	441000	Education	700	-25611.130	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-16T00:00:00	CNT7576250	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16276	Fed Grant Revenue	441000	Education	700	-350059.300	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-16T00:00:00	CNT7498782	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16277	Fed Grant Revenue	441000	Education	700	-157.250	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-07T00:00:00	CNT7537972	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16278	Fed Grant Revenue	441000	Education	700	-133.040	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-28T00:00:00	CNT7466785	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16279	Fed Grant Revenue	441000	Education	700	-41.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-21T00:00:00	CNT7544850	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16280	Fed Grant Revenue	441000	Education	700	-29245.890	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-03T00:00:00	CNT7490362	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16281	Fed Grant Revenue	441000	Education	700	562.630	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-30T00:00:00	CNT7662817	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16282	Fed Grant Revenue	441000	Education	700	-24821750.150	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-09T00:00:00	CNT7553916	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16283	Fed Grant Revenue	441000	Education	700	-9293.470	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-16T00:00:00	CNT7715601	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16284	Fed Grant Revenue	441000	Education	700	2036.790	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-31T00:00:00	CNT7565977	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16285	Fed Grant Revenue	441000	Education	700	-35685.680	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-05T00:00:00	CNT7645287	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16286	Fed Grant Revenue	441000	Education	700	-2191.030	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-27T00:00:00	CNT7680508	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16287	Fed Grant Revenue	441000	Education	700	-112500.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-20T00:00:00	CNT7521935	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16288	Fed Grant Revenue	441000	Education	700	22783.100	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-02T00:00:00	CNT7489474	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16289	Fed Grant Revenue	441000	Education	700	-347472.720	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-13T00:00:00	CNT7573533	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16290	Fed Grant Revenue	441000	Education	700	-4097.320	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-15T00:00:00	CNT7714599	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16291	Fed Grant Revenue	441000	Education	700	-7833.800	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-08T00:00:00	CNT7624574	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16292	Fed Grant Revenue	441000	Education	700	-1218.020	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-05T00:00:00	CNT7565975	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16293	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50402.990	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-14T00:00:00	CNT7690203	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16294	Fed Grant Revenue	441000	Criminal Justice Institute	32	-100654.480	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-29T00:00:00	CNT7563859	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16295	Fed Grant Revenue	441000	Criminal Justice Institute	32	-381321.220	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-30T00:00:00	CNT7681351	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16296	Fed Grant Revenue	441000	Criminal Justice Institute	32	-216.300	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-17T00:00:00	CNT7460653	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16297	Fed Grant Revenue	441000	Criminal Justice Institute	32	-234847.250	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-13T00:00:00	CNT7689334	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16298	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49976.180	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-15T00:00:00	CNT7575256	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16299	Fed Grant Revenue	441000	Criminal Justice Institute	32	-234379.180	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-17T00:00:00	CNT7633512	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16300	Fed Grant Revenue	441000	Criminal Justice Institute	32	2488.510	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-16T00:00:00	CNT7560034	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16301	Fed Grant Revenue	441000	Criminal Justice Institute	32	-121248.050	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-10T00:00:00	CNT7516565	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16302	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38253.380	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-29T00:00:00	CNT7488403	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16303	Fed Grant Revenue	441000	Criminal Justice Institute	32	-293594.600	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-29T00:00:00	CNT7680448	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16304	Fed Grant Revenue	441000	Criminal Justice Institute	32	-138428.640	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-12T00:00:00	CNT7649175	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16305	Fed Grant Revenue	441000	Criminal Justice Institute	32	-285130.350	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-21T00:00:00	CNT7543821	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16306	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15504.800	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-10T00:00:00	CNT7518252	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16307	Fed Grant Revenue	441000	Criminal Justice Institute	32	-0.010	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-04T00:00:00	CNT7714537	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16308	Fed Grant Revenue	441000	Criminal Justice Institute	32	-525398.610	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-24T00:00:00	CNT7464030	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16309	Fed Grant Revenue	441000	Criminal Justice Institute	32	-223578.730	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-16T00:00:00	CNT7576201	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16310	Fed Grant Revenue	441000	Criminal Justice Institute	32	-572096.370	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-07T00:00:00	CNT7535346	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16311	Fed Grant Revenue	441000	Criminal Justice Institute	32	-93399.730	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-19T00:00:00	CNT7634414	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16312	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68.500	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-08T00:00:00	CNT7551369	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16313	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34340.550	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-10T00:00:00	CNT7711373	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16314	Fed Grant Revenue	441000	Criminal Justice Institute	32	-69993.250	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-02T00:00:00	CNT7663537	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16315	Fed Grant Revenue	441000	Criminal Justice Institute	32	-155325.590	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-15T00:00:00	CNT7478962	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16316	Fed Grant Revenue	441000	Criminal Justice Institute	32	-157924.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-12T00:00:00	CNT7572432	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16317	Fed Grant Revenue	441000	Criminal Justice Institute	32	-79729.880	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-19T00:00:00	CNT7560534	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16318	Fed Grant Revenue	441000	Criminal Justice Institute	32	-238832.390	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-02T00:00:00	CNT7584275	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16319	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21588.790	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-05T00:00:00	CNT7708580	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16320	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65562.240	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-24T00:00:00	CNT7562764	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16321	Fed Grant Revenue	441000	Criminal Justice Institute	32	-177527.800	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-15T00:00:00	CNT7691078	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16322	Fed Grant Revenue	441000	Criminal Justice Institute	32	-122346.090	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-25T00:00:00	CNT7484653	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16323	Fed Grant Revenue	441000	Criminal Justice Institute	32	-128951.940	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-18T00:00:00	CNT7633513	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16324	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6535.180	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-03T00:00:00	CNT7511920	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16325	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104897.480	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-09T00:00:00	CNT7667349	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16326	Fed Grant Revenue	441000	Criminal Justice Institute	32	-136159.780	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-16T00:00:00	CNT7519151	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16327	Fed Grant Revenue	441000	Criminal Justice Institute	32	-652.270	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-26T00:00:00	CNT7546840	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16328	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16212.990	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-03T00:00:00	CNT7642571	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16329	Fed Grant Revenue	441000	Criminal Justice Institute	32	-92511.160	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-31T00:00:00	CNT7661552	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16330	Fed Grant Revenue	441000	Criminal Justice Institute	32	-599551.280	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-29T00:00:00	CNT7466732	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16331	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30848.710	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-27T00:00:00	CNT7659591	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16332	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1785.150	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-19T00:00:00	CNT7724957	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16333	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20393.960	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-12T00:00:00	CNT7652013	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16334	Fed Grant Revenue	441000	Criminal Justice Institute	32	15000.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-12T00:00:00	CNT7573448	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16335	Fed Grant Revenue	441000	Criminal Justice Institute	32	-145919.460	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-04T00:00:00	CNT7532464	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16336	Fed Grant Revenue	441000	Criminal Justice Institute	32	-153019.490	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-06T00:00:00	CNT7534327	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16337	Fed Grant Revenue	441000	Criminal Justice Institute	32	-215805.720	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-22T00:00:00	CNT7562762	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16338	Fed Grant Revenue	441000	Criminal Justice Institute	32	-157580.920	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-10T00:00:00	CNT7668212	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16339	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64033.010	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-29T00:00:00	CNT7699751	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16340	Fed Grant Revenue	441000	Criminal Justice Institute	32	-451153.520	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-21T00:00:00	CNT7461567	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16341	Fed Grant Revenue	441000	Criminal Justice Institute	32	-134544.670	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-28T00:00:00	CNT7698726	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16342	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2529.320	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-13T00:00:00	CNT7692278	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16343	Fed Grant Revenue	441000	Criminal Justice Institute	32	-209569.480	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-23T00:00:00	CNT7655889	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16344	Fed Grant Revenue	441000	Criminal Justice Institute	32	-87780.440	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-04T00:00:00	CNT7550360	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16345	Fed Grant Revenue	441000	Criminal Justice Institute	32	-222815.310	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-04T00:00:00	CNT7624517	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16346	Fed Grant Revenue	441000	Criminal Justice Institute	32	-146700.350	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-12T00:00:00	CNT7537000	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16347	Fed Grant Revenue	441000	Criminal Justice Institute	32	-91168.540	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-19T00:00:00	CNT7693205	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16348	Fed Grant Revenue	441000	Criminal Justice Institute	32	-117285.040	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-20T00:00:00	CNT7521892	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16349	Fed Grant Revenue	441000	Criminal Justice Institute	32	-180576.570	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-05T00:00:00	CNT7551368	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16350	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104891.330	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-24T00:00:00	CNT7525532	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16351	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16502.090	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-17T00:00:00	CNT7652015	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16352	Fed Grant Revenue	441000	Criminal Justice Institute	32	722.480	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-07T00:00:00	CNT7686500	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16353	Fed Grant Revenue	441000	Criminal Justice Institute	32	-89553.140	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-20T00:00:00	CNT7481757	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16354	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4408.490	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-29T00:00:00	CNT7704638	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16355	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50641.230	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-23T00:00:00	CNT7562763	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16356	Fed Grant Revenue	441000	Criminal Justice Institute	32	-392400.760	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-24T00:00:00	CNT7677516	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16357	Fed Grant Revenue	441000	Criminal Justice Institute	32	-109509.360	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-30T00:00:00	CNT7660692	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16358	Fed Grant Revenue	441000	Criminal Justice Institute	32	-209862.790	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-22T00:00:00	CNT7483613	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16359	Fed Grant Revenue	441000	Criminal Justice Institute	32	-144372.120	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-16T00:00:00	CNT7498737	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16360	Fed Grant Revenue	441000	Criminal Justice Institute	32	-105088.310	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-06T00:00:00	CNT7664833	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16361	Fed Grant Revenue	441000	Criminal Justice Institute	32	-182002.310	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-09T00:00:00	CNT7627364	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16362	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5800.680	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-14T00:00:00	CNT7478961	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16363	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52178.110	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-12T00:00:00	CNT7536233	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16364	Fed Grant Revenue	441000	Criminal Justice Institute	32	-184620.960	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-10T00:00:00	CNT7628285	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16365	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48894.540	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-02T00:00:00	CNT7489413	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16366	Fed Grant Revenue	441000	Criminal Justice Institute	32	-101313.220	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-26T00:00:00	CNT7658715	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16367	Fed Grant Revenue	441000	Criminal Justice Institute	32	-237603.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-13T00:00:00	CNT7573449	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16368	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45217.520	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-11T00:00:00	CNT7554736	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16369	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2008.150	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-03T00:00:00	CNT7627362	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16370	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2500.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-22T00:00:00	CNT7501627	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16371	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6650.790	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-29T00:00:00	CNT7510146	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16372	Fed Grant Revenue	441000	Criminal Justice Institute	32	-298793.430	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-27T00:00:00	CNT7678396	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16373	Fed Grant Revenue	441000	Criminal Justice Institute	32	-757781.370	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-27T00:00:00	CNT7580458	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16374	Fed Grant Revenue	441000	Criminal Justice Institute	32	-240676.390	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-17T00:00:00	CNT7540134	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16375	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37510.670	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-29T00:00:00	CNT7506748	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16376	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17189.030	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-12T00:00:00	CNT7633511	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16377	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1019.350	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-08T00:00:00	CNT7456879	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16378	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.010	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-12T00:00:00	CNT7537926	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16379	Fed Grant Revenue	441000	Criminal Justice Institute	32	-197.020	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-08T00:00:00	CNT7492351	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16380	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13504.780	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-08T00:00:00	CNT7570649	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16381	Fed Grant Revenue	441000	Criminal Justice Institute	32	-287200.700	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-16T00:00:00	CNT7631708	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16382	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-22T00:00:00	CNT7463336	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16383	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26688.510	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-26T00:00:00	CNT7697109	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16384	Fed Grant Revenue	441000	Criminal Justice Institute	32	-329491.650	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-03T00:00:00	CNT7531462	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16385	Fed Grant Revenue	441000	Criminal Justice Institute	32	-121800.620	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-23T00:00:00	CNT7463337	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16386	Fed Grant Revenue	441000	Criminal Justice Institute	32	-208904.190	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-27T00:00:00	CNT7640357	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16387	Fed Grant Revenue	441000	Criminal Justice Institute	32	-507504.250	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-21T00:00:00	CNT7674853	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16388	Fed Grant Revenue	441000	Criminal Justice Institute	32	2500.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-22T00:00:00	CNT7503746	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16389	Fed Grant Revenue	441000	Criminal Justice Institute	32	-593.030	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-15T00:00:00	CNT7576200	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16390	Fed Grant Revenue	441000	Criminal Justice Institute	32	-132266.320	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-09T00:00:00	CNT7710491	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16391	Fed Grant Revenue	441000	Criminal Justice Institute	32	-88760.820	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-29T00:00:00	CNT7507653	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16392	Fed Grant Revenue	441000	Criminal Justice Institute	32	-265854.490	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-06T00:00:00	CNT7626383	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16393	Fed Grant Revenue	441000	Criminal Justice Institute	32	-78861.110	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-16T00:00:00	CNT7715512	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16394	Fed Grant Revenue	441000	Criminal Justice Institute	32	2500.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-19T00:00:00	CNT7501626	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16395	Fed Grant Revenue	441000	Criminal Justice Institute	32	-82582.620	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-31T00:00:00	CNT7468823	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16396	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4594.680	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-27T00:00:00	CNT7642570	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16397	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-08T00:00:00	CNT7642572	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16398	Fed Grant Revenue	441000	Criminal Justice Institute	32	-236596.670	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-11T00:00:00	CNT7475222	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16399	Fed Grant Revenue	441000	Criminal Justice Institute	32	-164499.800	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-26T00:00:00	CNT7639284	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16400	Fed Grant Revenue	441000	Criminal Justice Institute	32	-182115.950	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-06T00:00:00	CNT7645240	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16401	Fed Grant Revenue	441000	Criminal Justice Institute	32	-98750.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-09T00:00:00	CNT7553844	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16402	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55340.670	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-13T00:00:00	CNT7537927	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16403	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4394.110	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-18T00:00:00	CNT7724956	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16404	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37541.220	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-18T00:00:00	CNT7691151	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16405	Fed Grant Revenue	441000	Criminal Justice Institute	32	-107205.870	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-12T00:00:00	CNT7497029	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16406	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22429.960	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-13T00:00:00	CNT7673973	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16407	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17206.920	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-12T00:00:00	CNT7713479	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16408	Fed Grant Revenue	441000	Criminal Justice Institute	32	-143642.610	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-21T00:00:00	CNT7577807	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16409	Fed Grant Revenue	441000	Criminal Justice Institute	32	2063.080	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-24T00:00:00	CNT7563858	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16410	Fed Grant Revenue	441000	Criminal Justice Institute	32	-101699.130	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-31T00:00:00	CNT7565937	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16411	Fed Grant Revenue	441000	Criminal Justice Institute	32	-163167.530	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-15T00:00:00	CNT7457989	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16412	Fed Grant Revenue	441000	Criminal Justice Institute	32	-258521.050	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-16T00:00:00	CNT7671666	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16413	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61.500	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-20T00:00:00	CNT7524655	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16414	Fed Grant Revenue	441000	Criminal Justice Institute	32	-186764.800	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-19T00:00:00	CNT7653855	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16415	Fed Grant Revenue	441000	Criminal Justice Institute	32	-136.020	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-09T00:00:00	CNT7518251	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16416	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51390.050	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-16T00:00:00	CNT7558040	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16417	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1786.680	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-02T00:00:00	CNT7646357	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16418	Fed Grant Revenue	441000	Criminal Justice Institute	32	-252992.300	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-26T00:00:00	CNT7546383	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16419	Fed Grant Revenue	441000	Criminal Justice Institute	32	43161.610	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-11T00:00:00	CNT7479867	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16420	Fed Grant Revenue	441000	Criminal Justice Institute	32	-362314.450	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-20T00:00:00	CNT7576991	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16421	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5005.240	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-29T00:00:00	CNT7529329	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16422	Fed Grant Revenue	441000	Criminal Justice Institute	32	-629223.410	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-21T00:00:00	CNT7522762	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16423	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25065.250	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-08T00:00:00	CNT7709525	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16424	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22246.500	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-14T00:00:00	CNT7692279	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16425	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35547.410	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-05T00:00:00	CNT7567674	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16426	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27174.130	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-12T00:00:00	CNT7479868	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16427	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72878.490	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-15T00:00:00	CNT7670802	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16428	Fed Grant Revenue	441000	Criminal Justice Institute	32	-127657.170	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-15T00:00:00	CNT7556721	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16429	Fed Grant Revenue	441000	Criminal Justice Institute	32	-201436.690	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-25T00:00:00	CNT7464823	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16430	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1696.010	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-04T00:00:00	CNT7552250	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16431	Fed Grant Revenue	441000	Criminal Justice Institute	32	-203649.690	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-05T00:00:00	CNT7625381	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16432	Fed Grant Revenue	441000	Criminal Justice Institute	32	-229.520	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-15T00:00:00	CNT7499744	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16433	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36809.710	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-26T00:00:00	CNT7506661	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16434	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3503.360	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-09T00:00:00	CNT7647259	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16435	Fed Grant Revenue	441000	Criminal Justice Institute	32	-130430.220	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-04T00:00:00	CNT7491225	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16436	Fed Grant Revenue	441000	Criminal Justice Institute	32	-159137.700	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-06T00:00:00	CNT7568704	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16437	Fed Grant Revenue	441000	Criminal Justice Institute	32	-213493.830	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-11T00:00:00	CNT7687435	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16438	Fed Grant Revenue	441000	Criminal Justice Institute	32	-92630.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-25T00:00:00	CNT7505647	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16439	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-08T00:00:00	CNT7577805	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16440	Fed Grant Revenue	441000	Criminal Justice Institute	32	-329022.980	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-30T00:00:00	CNT7529330	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16441	Fed Grant Revenue	441000	Criminal Justice Institute	32	-125386.840	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-03T00:00:00	CNT7585253	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16442	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31731.750	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-15T00:00:00	CNT7497110	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16443	Fed Grant Revenue	441000	Criminal Justice Institute	32	9450.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-03T00:00:00	CNT7643258	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16444	Fed Grant Revenue	441000	Criminal Justice Institute	32	-230390.890	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-07T00:00:00	CNT7513976	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16445	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37145.140	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-30T00:00:00	CNT7659592	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16446	Fed Grant Revenue	441000	Criminal Justice Institute	32	-63610.080	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-22T00:00:00	CNT7728321	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16447	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20135.560	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-14T00:00:00	CNT7478079	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16448	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57585.270	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-31T00:00:00	CNT7564958	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16449	Fed Grant Revenue	441000	Criminal Justice Institute	32	-94202.410	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-22T00:00:00	CNT7578690	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16450	Fed Grant Revenue	441000	Criminal Justice Institute	32	-84326.660	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-09T00:00:00	CNT7571587	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16451	Fed Grant Revenue	441000	Criminal Justice Institute	32	-139229.200	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-18T00:00:00	CNT7500606	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16452	Fed Grant Revenue	441000	Criminal Justice Institute	32	-290675.260	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-25T00:00:00	CNT7545400	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16453	Fed Grant Revenue	441000	Criminal Justice Institute	32	-167412.610	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-18T00:00:00	CNT7692280	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16454	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28183.220	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-08T00:00:00	CNT7552252	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16455	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40803.420	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-12T00:00:00	CNT7476077	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16456	Fed Grant Revenue	441000	Criminal Justice Institute	32	-101177.030	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-17T00:00:00	CNT7672739	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16457	Fed Grant Revenue	441000	Criminal Justice Institute	32	-87637.150	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-18T00:00:00	CNT7721701	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16458	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11524.420	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-30T00:00:00	CNT7508803	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16459	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40598.470	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-18T00:00:00	CNT7560036	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16460	Fed Grant Revenue	441000	Criminal Justice Institute	32	-204228.130	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-07T00:00:00	CNT7665586	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16461	Fed Grant Revenue	441000	Criminal Justice Institute	32	-80244.040	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-14T00:00:00	CNT7517393	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16462	Fed Grant Revenue	441000	Criminal Justice Institute	32	-117836.840	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-23T00:00:00	CNT7524656	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16463	Fed Grant Revenue	441000	Criminal Justice Institute	32	-101841.450	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-03T00:00:00	CNT7490294	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16464	Fed Grant Revenue	441000	Criminal Justice Institute	32	-132485.140	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-13T00:00:00	CNT7650191	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16465	Fed Grant Revenue	441000	Criminal Justice Institute	32	-132250.910	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-06T00:00:00	CNT7472548	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16466	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6346.780	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-04T00:00:00	CNT7492349	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16467	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36.780	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-14T00:00:00	CNT7458831	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16468	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16614.110	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-19T00:00:00	CNT7562761	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16469	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22226.390	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-05T00:00:00	CNT7710489	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16470	Fed Grant Revenue	441000	Criminal Justice Institute	32	-151459.270	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-28T00:00:00	CNT7679415	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16471	Fed Grant Revenue	441000	Criminal Justice Institute	32	-138098.570	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-13T00:00:00	CNT7669108	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16472	Fed Grant Revenue	441000	Criminal Justice Institute	32	-420299.160	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-29T00:00:00	CNT7582261	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16473	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57629.460	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-15T00:00:00	CNT7518253	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16474	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51056.390	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-08T00:00:00	CNT7710490	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16475	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.020	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-14T00:00:00	CNT7526552	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16476	Fed Grant Revenue	441000	Criminal Justice Institute	32	-267175.810	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-12T00:00:00	CNT7688399	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16477	Fed Grant Revenue	441000	Criminal Justice Institute	32	-145377.480	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-23T00:00:00	CNT7636506	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16478	Fed Grant Revenue	441000	Criminal Justice Institute	32	-464295.970	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-07T00:00:00	CNT7473351	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16479	Fed Grant Revenue	441000	Criminal Justice Institute	32	-141811.150	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-14T00:00:00	CNT7456880	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16480	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54624.690	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-02T00:00:00	CNT7641375	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16481	Fed Grant Revenue	441000	Criminal Justice Institute	32	-302251.460	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-28T00:00:00	CNT7527474	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16482	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5000.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-29T00:00:00	CNT7736113	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16483	Fed Grant Revenue	441000	Criminal Justice Institute	32	-98400.430	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-18T00:00:00	CNT7479869	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16484	Fed Grant Revenue	441000	Criminal Justice Institute	32	5000.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-25T00:00:00	CNT7735373	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16485	Fed Grant Revenue	441000	Criminal Justice Institute	32	-178367.330	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-04T00:00:00	CNT7683503	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16486	Fed Grant Revenue	441000	Criminal Justice Institute	32	-327712.170	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-10T00:00:00	CNT7553845	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16487	Fed Grant Revenue	441000	Criminal Justice Institute	32	198.530	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-07T00:00:00	CNT7670798	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16488	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3580.420	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-03T00:00:00	CNT7626382	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16489	Fed Grant Revenue	441000	Criminal Justice Institute	32	5875.850	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-21T00:00:00	CNT7462458	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16490	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2211.170	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-23T00:00:00	CNT7661550	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16491	Fed Grant Revenue	441000	Criminal Justice Institute	32	-124033.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-07T00:00:00	CNT7685824	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16492	Fed Grant Revenue	441000	Criminal Justice Institute	32	-832.830	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-29T00:00:00	CNT7566984	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16493	Fed Grant Revenue	441000	Criminal Justice Institute	32	-353876.630	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-29T00:00:00	CNT7528147	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16494	Fed Grant Revenue	441000	Criminal Justice Institute	32	-70998.230	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-15T00:00:00	CNT7497914	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16495	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5963.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-24T00:00:00	CNT7679414	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16496	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19345.180	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-09T00:00:00	CNT7646359	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16497	Fed Grant Revenue	441000	Criminal Justice Institute	32	-103852.550	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-18T00:00:00	CNT7652938	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16498	Fed Grant Revenue	441000	Criminal Justice Institute	32	-136302.080	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-19T00:00:00	CNT7480845	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16499	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65.020	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-04T00:00:00	CNT7643259	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16500	Fed Grant Revenue	441000	Criminal Justice Institute	32	-70591.200	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-11T00:00:00	CNT7455602	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16501	Fed Grant Revenue	441000	Criminal Justice Institute	32	-79477.240	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-09T00:00:00	CNT7515783	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16502	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22080.820	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-23T00:00:00	CNT7582260	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16503	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.010	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-07T00:00:00	CNT7535944	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16504	Fed Grant Revenue	441000	Criminal Justice Institute	32	-376519.120	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-22T00:00:00	CNT7462459	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16505	Fed Grant Revenue	441000	Criminal Justice Institute	32	-329294.400	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-18T00:00:00	CNT7541018	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16506	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5891.250	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-17T00:00:00	CNT7499745	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16507	Fed Grant Revenue	441000	Criminal Justice Institute	32	-471811.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-05T00:00:00	CNT7471758	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16508	Fed Grant Revenue	441000	Criminal Justice Institute	32	-150811.750	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-10T00:00:00	CNT7535945	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16509	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42983.880	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-16T00:00:00	CNT7651103	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16510	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1380.690	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-08T00:00:00	CNT7468824	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16511	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20936.870	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-10T00:00:00	CNT7647260	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16512	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26724.260	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-22T00:00:00	CNT7502790	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16513	Fed Grant Revenue	441000	Criminal Justice Institute	32	-156186.270	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-28T00:00:00	CNT7487501	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16514	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19312.740	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-27T00:00:00	CNT7526554	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16515	Fed Grant Revenue	441000	Criminal Justice Institute	32	-76318.740	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-12T00:00:00	CNT7555691	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16516	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57610.710	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-27T00:00:00	CNT7697930	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16517	Fed Grant Revenue	441000	Criminal Justice Institute	32	-93687.690	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-11T00:00:00	CNT7496067	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16518	Fed Grant Revenue	441000	Criminal Justice Institute	32	-76885.590	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-26T00:00:00	CNT7485496	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16519	Fed Grant Revenue	441000	Criminal Justice Institute	32	-298540.680	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-13T00:00:00	CNT7630996	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16520	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17002.300	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-16T00:00:00	CNT7502788	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16521	Fed Grant Revenue	441000	Criminal Justice Institute	32	-155638.300	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-02T00:00:00	CNT7705517	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16522	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60602.340	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-09T00:00:00	CNT7494171	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16523	Fed Grant Revenue	441000	Criminal Justice Institute	32	2005.940	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-13T00:00:00	CNT7541016	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16524	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38852.630	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-02T00:00:00	CNT7566987	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16525	Fed Grant Revenue	441000	Criminal Justice Institute	32	20046.980	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-12T00:00:00	ARD7475746	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16526	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12197.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-06T00:00:00	CNT7541014	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16527	Fed Grant Revenue	441000	Criminal Justice Institute	32	-94157.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-30T00:00:00	CNT7564957	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16528	Fed Grant Revenue	441000	Criminal Justice Institute	32	-143677.350	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-17T00:00:00	CNT7520656	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16529	Fed Grant Revenue	441000	Criminal Justice Institute	32	-430631.770	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-20T00:00:00	CNT7673976	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16530	Fed Grant Revenue	441000	Criminal Justice Institute	32	-199488.660	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-18T00:00:00	CNT7460654	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16531	Fed Grant Revenue	441000	Criminal Justice Institute	32	-222976.060	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-10T00:00:00	CNT7449914	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16532	Fed Grant Revenue	441000	Criminal Justice Institute	32	-144468.850	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-23T00:00:00	CNT7503747	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16533	Fed Grant Revenue	441000	Criminal Justice Institute	32	-259075.610	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-05T00:00:00	CNT7644114	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16534	Fed Grant Revenue	441000	Criminal Justice Institute	32	-196357.010	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-30T00:00:00	CNT7583242	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16535	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68.500	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-08T00:00:00	CNT7532466	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16536	Fed Grant Revenue	441000	Criminal Justice Institute	32	-232.300	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-17T00:00:00	CNT7656876	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16537	Fed Grant Revenue	441000	Criminal Justice Institute	32	-79626.680	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-19T00:00:00	CNT7501529	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16538	Fed Grant Revenue	441000	Criminal Justice Institute	32	-115174.380	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-14T00:00:00	CNT7670801	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16539	Fed Grant Revenue	441000	Criminal Justice Institute	32	-274264.600	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-17T00:00:00	CNT7459911	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16540	Fed Grant Revenue	441000	Criminal Justice Institute	32	-175001.230	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-24T00:00:00	CNT7637395	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16541	Fed Grant Revenue	441000	Criminal Justice Institute	32	-366913.550	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-23T00:00:00	CNT7676648	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16542	Fed Grant Revenue	441000	Criminal Justice Institute	32	-242152.960	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-20T00:00:00	CNT7542891	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16543	Fed Grant Revenue	441000	Criminal Justice Institute	32	1789.980	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-23T00:00:00	CNT7637394	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16544	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65712.540	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-12T00:00:00	CNT7630067	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16545	Fed Grant Revenue	441000	Criminal Justice Institute	32	-172954.380	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-23T00:00:00	CNT7579508	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16546	Fed Grant Revenue	441000	Criminal Justice Institute	32	-515248.160	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-31T00:00:00	CNT7530385	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16547	Fed Grant Revenue	441000	Criminal Justice Institute	32	-163553.120	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-14T00:00:00	CNT7539109	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16548	Fed Grant Revenue	441000	Criminal Justice Institute	32	-100641.890	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-21T00:00:00	CNT7695055	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16549	Fed Grant Revenue	441000	Criminal Justice Institute	32	-362867.590	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-28T00:00:00	CNT7465846	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16550	Fed Grant Revenue	441000	Criminal Justice Institute	32	-298198.970	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-02T00:00:00	CNT7548710	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16551	Fed Grant Revenue	441000	Criminal Justice Institute	32	-0.010	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-04T00:00:00	CNT7731733	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16552	Fed Grant Revenue	441000	Criminal Justice Institute	32	-211162.540	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-22T00:00:00	CNT7695926	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16553	Fed Grant Revenue	441000	Criminal Justice Institute	32	-129895.150	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-06T00:00:00	CNT7513066	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16554	Fed Grant Revenue	441000	Criminal Justice Institute	32	-110662.850	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-20T00:00:00	CNT7635477	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16555	Fed Grant Revenue	441000	Criminal Justice Institute	32	-155321.320	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-11T00:00:00	CNT7712486	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16556	Fed Grant Revenue	441000	Criminal Justice Institute	32	-95883.800	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-05T00:00:00	CNT7492350	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16557	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55742.200	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-04T00:00:00	CNT7707437	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16558	Fed Grant Revenue	441000	Criminal Justice Institute	32	-268648.290	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-04T00:00:00	CNT7470786	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16559	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1913.130	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-06T00:00:00	CNT7646358	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16560	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17800.860	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-24T00:00:00	CNT7656878	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16561	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1559.340	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-12T00:00:00	CNT7631707	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16562	Fed Grant Revenue	441000	Criminal Justice Institute	32	-126084.810	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-15T00:00:00	CNT7714538	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16563	Fed Grant Revenue	441000	Criminal Justice Institute	32	-116771.240	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-08T00:00:00	CNT7493285	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16564	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29515.090	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-07T00:00:00	CNT7569604	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16565	Fed Grant Revenue	441000	Criminal Justice Institute	32	-74186.830	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-21T00:00:00	CNT7482701	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16566	Fed Grant Revenue	441000	Criminal Justice Institute	32	-85122.470	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-24T00:00:00	CNT7544783	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16567	Fed Grant Revenue	441000	Dept of Workforce Development	510	-100.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-02T00:00:00	CNT7664876	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16568	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1644.110	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-15T00:00:00	CNT7671703	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16569	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13196.750	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-22T00:00:00	CNT7463389	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16570	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1766.150	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-20T00:00:00	CNT7577848	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16571	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47.800	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-21T00:00:00	CNT7543882	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16572	Fed Grant Revenue	441000	Dept of Workforce Development	510	-953.620	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-31T00:00:00	CNT7531528	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16573	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2012.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-30T00:00:00	CNT7683568	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16574	Fed Grant Revenue	441000	Dept of Workforce Development	510	-36272.060	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-29T00:00:00	CNT7488468	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16575	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8960.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-18T00:00:00	CNT7461625	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16576	Fed Grant Revenue	441000	Dept of Workforce Development	510	-118422.660	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-06T00:00:00	CNT7472601	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16577	Fed Grant Revenue	441000	Dept of Workforce Development	510	-163.540	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-08T00:00:00	CNT7710528	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16578	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6400.520	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-11T00:00:00	CNT7497079	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16579	Fed Grant Revenue	441000	Dept of Workforce Development	510	-147913.410	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-11T00:00:00	CNT7455660	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16580	Fed Grant Revenue	441000	Dept of Workforce Development	510	-223.760	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-29T00:00:00	CNT7699911	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16581	Fed Grant Revenue	441000	Dept of Workforce Development	510	7.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-10T00:00:00	CNT7648262	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16582	Fed Grant Revenue	441000	Dept of Workforce Development	510	-480.800	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-31T00:00:00	CNT7532576	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16583	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1963.680	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-11T00:00:00	CNT7688447	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16584	Fed Grant Revenue	441000	Dept of Workforce Development	510	-163.550	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-08T00:00:00	CNT7551414	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16585	Fed Grant Revenue	441000	Dept of Workforce Development	510	730.900	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-19T00:00:00	CNT7481817	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16586	Fed Grant Revenue	441000	Dept of Workforce Development	510	-304.600	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-30T00:00:00	CNT7584323	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16587	Fed Grant Revenue	441000	Dept of Workforce Development	510	-41580.120	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-06T00:00:00	CNT7474256	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16588	Fed Grant Revenue	441000	Dept of Workforce Development	510	-641579.160	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-13T00:00:00	CNT7669156	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16589	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1346.010	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-19T00:00:00	CNT7636560	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16590	Fed Grant Revenue	441000	Dept of Workforce Development	510	-68988.380	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-13T00:00:00	CNT7689381	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16591	Fed Grant Revenue	441000	Dept of Workforce Development	510	-140081.750	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-13T00:00:00	CNT7650234	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16592	Fed Grant Revenue	441000	Dept of Workforce Development	510	-124634.830	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-15T00:00:00	CNT7458041	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16593	Fed Grant Revenue	441000	Dept of Workforce Development	510	-163.540	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-08T00:00:00	CNT7534389	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16594	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10000.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-15T00:00:00	ARD7574987	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16595	Fed Grant Revenue	441000	Dept of Workforce Development	510	-200.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-17T00:00:00	CNT7652072	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16596	Fed Grant Revenue	441000	Dept of Workforce Development	510	-305557.360	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-11T00:00:00	CNT7687487	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16597	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40469.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-14T00:00:00	CNT7458040	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16598	Fed Grant Revenue	441000	Dept of Workforce Development	510	-317.940	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-24T00:00:00	CNT7545460	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16599	Fed Grant Revenue	441000	Dept of Workforce Development	510	-87300.290	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-12T00:00:00	CNT7713528	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16600	Fed Grant Revenue	441000	Dept of Workforce Development	510	-41831.150	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-02T00:00:00	CNT7489470	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16601	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30921.940	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-04T00:00:00	CNT7708647	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16602	Fed Grant Revenue	441000	Dept of Workforce Development	510	-227.100	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-08T00:00:00	CNT7449958	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16603	Fed Grant Revenue	441000	Dept of Workforce Development	510	15732.180	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-21T00:00:00	CNT7695107	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16604	Fed Grant Revenue	441000	Dept of Workforce Development	510	-159.160	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-16T00:00:00	CNT7633587	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16605	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1063.080	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-30T00:00:00	CNT7511219	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16606	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2305.400	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-01T00:00:00	CNT7624566	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16607	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4.110	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-28T00:00:00	CNT7679493	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16608	Fed Grant Revenue	441000	Dept of Workforce Development	510	-116583.450	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-02T00:00:00	CNT7705598	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16609	Fed Grant Revenue	441000	Dept of Workforce Development	510	-98649.910	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-11T00:00:00	CNT7712534	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16610	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3006.810	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-09T00:00:00	CNT7553910	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16611	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1590.810	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-30T00:00:00	CNT7732654	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16612	Fed Grant Revenue	441000	Dept of Workforce Development	510	-348972.700	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-19T00:00:00	CNT7693260	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16613	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23596.670	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-31T00:00:00	CNT7565026	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16614	Fed Grant Revenue	441000	Dept of Workforce Development	510	-24759.380	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-12T00:00:00	CNT7497080	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16615	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18965.020	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-15T00:00:00	CNT7556779	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16616	Fed Grant Revenue	441000	Dept of Workforce Development	510	-361694.450	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-22T00:00:00	CNT7483665	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16617	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15726.240	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-21T00:00:00	CNT7545459	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16618	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.810	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-19T00:00:00	CNT7694131	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16619	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21720.410	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-14T00:00:00	CNT7518309	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16620	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20100.460	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-22T00:00:00	CNT7462511	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16621	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50462.190	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-11T00:00:00	CNT7475280	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16622	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4734.550	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-05T00:00:00	CNT7551413	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16623	Fed Grant Revenue	441000	Dept of Workforce Development	510	-310438.190	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-29T00:00:00	CNT7699826	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16624	Fed Grant Revenue	441000	Dept of Workforce Development	510	-43409.700	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-09T00:00:00	CNT7667401	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16625	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2750.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-25T00:00:00	CNT7484720	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16626	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20539.300	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-06T00:00:00	CNT7627415	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16627	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3691.790	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-28T00:00:00	CNT7643292	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16628	Fed Grant Revenue	441000	Dept of Workforce Development	510	13203.450	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-16T00:00:00	CNT7653900	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16629	Fed Grant Revenue	441000	Dept of Workforce Development	510	12431.360	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-05T00:00:00	CNT7627414	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16630	Fed Grant Revenue	441000	Dept of Workforce Development	510	-174.770	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-08T00:00:00	CNT7505739	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16631	Fed Grant Revenue	441000	Dept of Workforce Development	510	-56232.220	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-19T00:00:00	CNT7653901	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16632	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.050	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-08T00:00:00	CNT7568764	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16633	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1958.340	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-05T00:00:00	CNT7709575	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16634	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50198.890	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-18T00:00:00	CNT7652980	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16635	Fed Grant Revenue	441000	Dept of Workforce Development	510	-89304.550	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-09T00:00:00	CNT7710529	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16636	Fed Grant Revenue	441000	Dept of Workforce Development	510	-363.060	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-30T00:00:00	CNT7661612	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16637	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14860.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-10T00:00:00	CNT7711445	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16638	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21893.760	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-05T00:00:00	CNT7472600	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16639	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1684.400	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-10T00:00:00	CNT7516610	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16640	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3304.310	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-12T00:00:00	CNT7688448	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16641	Fed Grant Revenue	441000	Dept of Workforce Development	510	-64582.730	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-05T00:00:00	CNT7644170	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16642	Fed Grant Revenue	441000	Dept of Workforce Development	510	-104884.920	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-07T00:00:00	CNT7685861	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16643	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108102.420	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-10T00:00:00	CNT7668267	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16644	Fed Grant Revenue	441000	Dept of Workforce Development	510	-303225.660	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-28T00:00:00	CNT7698773	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16645	Fed Grant Revenue	441000	Dept of Workforce Development	510	390.270	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-29T00:00:00	CNT7583294	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16646	Fed Grant Revenue	441000	Dept of Workforce Development	510	-56.630	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-20T00:00:00	CNT7654813	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16647	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16.890	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-20T00:00:00	CNT7543881	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16648	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47.680	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-19T00:00:00	CNT7730981	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16649	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3480.030	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-26T00:00:00	CNT7486507	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16650	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108536.730	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-04T00:00:00	CNT7493328	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16651	Fed Grant Revenue	441000	Dept of Workforce Development	510	-953.450	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-31T00:00:00	CNT7565973	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16652	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15732.180	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-07T00:00:00	CNT7694130	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16653	Fed Grant Revenue	441000	Dept of Workforce Development	510	-346.690	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-16T00:00:00	CNT7499790	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16654	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5936.570	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-31T00:00:00	CNT7567744	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16655	Fed Grant Revenue	441000	Dept of Workforce Development	510	-137080.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-15T00:00:00	CNT7458894	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16656	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1957.550	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-31T00:00:00	CNT7470854	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16657	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23.840	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-27T00:00:00	CNT7678439	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16658	Fed Grant Revenue	441000	Dept of Workforce Development	510	-362.830	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-27T00:00:00	CNT7641436	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16659	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.050	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-08T00:00:00	CNT7644171	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16660	Fed Grant Revenue	441000	Dept of Workforce Development	510	-63.140	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-19T00:00:00	CNT7654812	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16661	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35.780	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-15T00:00:00	CNT7479010	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16662	Fed Grant Revenue	441000	Dept of Workforce Development	510	-55.980	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-12T00:00:00	CNT7477024	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16663	Fed Grant Revenue	441000	Dept of Workforce Development	510	-84399.110	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-06T00:00:00	CNT7534388	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16664	Fed Grant Revenue	441000	Dept of Workforce Development	510	-54540.980	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-18T00:00:00	CNT7721769	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16665	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8085.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-09T00:00:00	CNT7627416	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16666	Fed Grant Revenue	441000	Dept of Workforce Development	510	-238.120	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-29T00:00:00	CNT7563913	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16667	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.050	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-08T00:00:00	CNT7585324	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16668	Fed Grant Revenue	441000	Dept of Workforce Development	510	-234.470	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-03T00:00:00	CNT7511961	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16669	Fed Grant Revenue	441000	Dept of Workforce Development	510	-378.140	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-28T00:00:00	CNT7488467	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16670	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2222.840	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-05T00:00:00	CNT7645283	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16671	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4252.830	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-10T00:00:00	CNT7647345	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16672	Fed Grant Revenue	441000	Dept of Workforce Development	510	-77996.460	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-24T00:00:00	CNT7464085	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16673	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30380.450	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-14T00:00:00	CNT7670879	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16674	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15422.570	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-17T00:00:00	CNT7499791	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16675	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3000.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-24T00:00:00	CNT7525582	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16676	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1503.900	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-31T00:00:00	CNT7705276	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16677	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-22T00:00:00	CNT7470850	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16678	Fed Grant Revenue	441000	Dept of Workforce Development	510	-153416.310	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-27T00:00:00	CNT7697995	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16679	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35377.680	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-11T00:00:00	CNT7496120	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16680	Fed Grant Revenue	441000	Dept of Workforce Development	510	-577.980	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-31T00:00:00	CNT7490357	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16681	Fed Grant Revenue	441000	Dept of Workforce Development	510	-206140.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-29T00:00:00	CNT7681428	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16682	Fed Grant Revenue	441000	Dept of Workforce Development	510	-297341.260	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-23T00:00:00	CNT7463390	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16683	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35089.360	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-23T00:00:00	CNT7579554	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16684	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32988.240	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-26T00:00:00	CNT7639341	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16685	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35.750	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-26T00:00:00	CNT7507715	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16686	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16.180	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-18T00:00:00	CNT7633589	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16687	Fed Grant Revenue	441000	Dept of Workforce Development	510	-73.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-07T00:00:00	CNT7674942	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16688	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6823.980	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-26T00:00:00	CNT7640408	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16689	Fed Grant Revenue	441000	Dept of Workforce Development	510	-214.780	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-29T00:00:00	CNT7490356	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16690	Fed Grant Revenue	441000	Dept of Workforce Development	510	-219.880	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-06T00:00:00	CNT7628355	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16691	Fed Grant Revenue	441000	Dept of Workforce Development	510	-200164.730	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-21T00:00:00	CNT7482745	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16692	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14044.940	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-21T00:00:00	CNT7483664	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16693	Fed Grant Revenue	441000	Dept of Workforce Development	510	-132194.070	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-24T00:00:00	CNT7677570	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16694	Fed Grant Revenue	441000	Dept of Workforce Development	510	-190949.960	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-23T00:00:00	CNT7464084	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16695	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1029.900	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-19T00:00:00	CNT7562883	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16696	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1363.520	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-20T00:00:00	CNT7521932	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16697	Fed Grant Revenue	441000	Dept of Workforce Development	510	-263.360	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-03T00:00:00	CNT7515831	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16698	Fed Grant Revenue	441000	Dept of Workforce Development	510	-56.180	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-30T00:00:00	CNT7583295	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16699	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1108.690	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-12T00:00:00	CNT7537965	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16700	Fed Grant Revenue	441000	Dept of Workforce Development	510	-317.940	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-04T00:00:00	CNT7533454	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16701	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20701.550	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-25T00:00:00	CNT7545461	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16702	Fed Grant Revenue	441000	Dept of Workforce Development	510	-144.510	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-31T00:00:00	CNT7705596	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16703	Fed Grant Revenue	441000	Dept of Workforce Development	510	-423972.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-16T00:00:00	CNT7715595	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16704	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17399.140	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-21T00:00:00	CNT7674943	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16705	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22000.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-22T00:00:00	CNT7502838	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16706	Fed Grant Revenue	441000	Dept of Workforce Development	510	-120740.790	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-23T00:00:00	CNT7676688	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16707	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8000.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-07T00:00:00	CNT7535391	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16708	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20473.010	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-24T00:00:00	CNT7544847	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16709	Fed Grant Revenue	441000	Dept of Workforce Development	510	-518.620	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-21T00:00:00	CNT7678437	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16710	Fed Grant Revenue	441000	Dept of Workforce Development	510	-160506.950	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-14T00:00:00	CNT7456925	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16711	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-15T00:00:00	CNT7530448	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16712	Fed Grant Revenue	441000	Dept of Workforce Development	510	-265578.430	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-23T00:00:00	CNT7655952	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16713	Fed Grant Revenue	441000	Dept of Workforce Development	510	-26308.480	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-04T00:00:00	CNT7470856	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16714	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33772.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-19T00:00:00	CNT7480892	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16715	Fed Grant Revenue	441000	Dept of Workforce Development	510	-235211.120	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-13T00:00:00	CNT7573528	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16716	Fed Grant Revenue	441000	Dept of Workforce Development	510	-112378.680	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-05T00:00:00	CNT7471793	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16717	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1061.190	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-30T00:00:00	CNT7547535	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16718	Fed Grant Revenue	441000	Dept of Workforce Development	510	-160039.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-18T00:00:00	CNT7692337	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16719	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10103.680	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-30T00:00:00	CNT7585321	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16720	Fed Grant Revenue	441000	Dept of Workforce Development	510	-168.350	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-06T00:00:00	CNT7645284	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16721	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-26T00:00:00	CNT7486605	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16722	Fed Grant Revenue	441000	Natural Resources	300	-896.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-15T00:00:00	CNT7510169	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16723	Fed Grant Revenue	441000	Natural Resources	300	-96.200	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-21T00:00:00	CNT7577818	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16724	Fed Grant Revenue	441000	Natural Resources	300	-20.590	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-07T00:00:00	CNT7569623	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16725	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80945.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-04T00:00:00	CNT7644166	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16726	Fed Grant Revenue	441000	Natural Resources	300	-44.430	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-19T00:00:00	CNT7637427	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16727	Fed Grant Revenue	441000	Natural Resources	300	-148.110	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-03T00:00:00	CNT7537014	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16728	Fed Grant Revenue	441000	Natural Resources	300	-739.890	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-28T00:00:00	CNT7679430	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16729	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26116.880	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-27T00:00:00	CNT7581356	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16730	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1092.970	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-08T00:00:00	CNT7710525	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16731	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15349.520	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-24T00:00:00	CNT7526616	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16732	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-338858812.470	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-23T00:00:00	CNT7468868	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16733	Fed Grant Revenue	441000	Natural Resources	300	-303.760	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-04T00:00:00	CNT7532516	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16734	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1198.480	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-08T00:00:00	CNT7551410	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16735	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	42925328.230	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-29T00:00:00	CNT7681425	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16736	Fed Grant Revenue	441000	Natural Resources	300	-72.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-08T00:00:00	CNT7576214	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16737	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15941.330	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-19T00:00:00	CNT7654809	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16738	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-293456.590	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-09T00:00:00	CNT7553906	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16739	Fed Grant Revenue	441000	Natural Resources	300	-1210.350	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-03T00:00:00	CNT7532515	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16740	Fed Grant Revenue	441000	Natural Resources	300	-164.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-26T00:00:00	CNT7697948	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16741	Fed Grant Revenue	441000	Natural Resources	300	-790.140	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-23T00:00:00	CNT7636527	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16742	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3578414.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-02T00:00:00	CNT7468864	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16743	Fed Grant Revenue	441000	Natural Resources	300	-1639.070	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-29T00:00:00	CNT7507667	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16744	Fed Grant Revenue	441000	Natural Resources	300	-102.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-03T00:00:00	CNT7513080	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16745	Fed Grant Revenue	441000	Natural Resources	300	-20.800	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-05T00:00:00	CNT7625396	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16746	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18492.040	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-31T00:00:00	CNT7468870	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16747	Fed Grant Revenue	441000	Natural Resources	300	-20.560	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-06T00:00:00	CNT7645257	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16748	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80945.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-02T00:00:00	CNT7663595	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16749	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-21T00:00:00	CNT7502808	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16750	Fed Grant Revenue	441000	Natural Resources	300	-20.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-11T00:00:00	CNT7502806	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16751	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-07T00:00:00	CNT7685858	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16752	Fed Grant Revenue	441000	Natural Resources	300	-112.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-28T00:00:00	CNT7489431	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16753	Fed Grant Revenue	441000	Natural Resources	300	-196.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-21T00:00:00	CNT7462485	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16754	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-674.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-09T00:00:00	CNT7495136	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16755	Fed Grant Revenue	441000	Natural Resources	300	-95940.770	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-10T00:00:00	CNT7630079	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16756	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9972.940	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-18T00:00:00	CNT7692336	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16757	Fed Grant Revenue	441000	Natural Resources	300	-5923.640	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-28T00:00:00	CNT7698742	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16758	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-28T00:00:00	CNT7529342	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16759	Fed Grant Revenue	441000	Natural Resources	300	-9792.140	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-21T00:00:00	CNT7522787	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16760	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-29T00:00:00	CNT7705546	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16761	Fed Grant Revenue	441000	Natural Resources	300	-18.540	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-02T00:00:00	CNT7513079	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16762	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24850.590	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-21T00:00:00	CNT7485565	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16763	Fed Grant Revenue	441000	Natural Resources	300	-7023.400	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-20T00:00:00	CNT7521901	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16764	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-13T00:00:00	CNT7669153	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16765	Fed Grant Revenue	441000	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-02T00:00:00	CNT7489434	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16766	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44563.580	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-30T00:00:00	CNT7529379	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16767	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15902.370	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-24T00:00:00	CNT7656946	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16768	Fed Grant Revenue	441000	Natural Resources	300	-4425.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-18T00:00:00	CNT7692297	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16769	Fed Grant Revenue	441000	Natural Resources	300	-470.760	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-06T00:00:00	CNT7519169	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16770	Fed Grant Revenue	441000	Natural Resources	300	-6000.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-16T00:00:00	CNT7576216	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16771	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75350.630	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-27T00:00:00	CNT7580531	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16772	Fed Grant Revenue	441000	Natural Resources	300	-91.120	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-12T00:00:00	CNT7537015	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16773	Fed Grant Revenue	441000	Natural Resources	300	-2137.040	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-19T00:00:00	CNT7560503	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16774	Fed Grant Revenue	441000	Natural Resources	300	-21.970	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16775	Fed Grant Revenue	441000	Natural Resources	300	-19.990	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-24T00:00:00	CNT7656909	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16776	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30761.710	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-31T00:00:00	CNT7565021	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16777	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-183460.550	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-16T00:00:00	CNT7671701	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16778	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-268.750	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-06T00:00:00	CNT7626423	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16779	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10748.210	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-18T00:00:00	CNT7479920	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16780	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30871.030	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-09T00:00:00	CNT7710526	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16781	Fed Grant Revenue	441000	Natural Resources	300	-155.910	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-09T00:00:00	CNT7667365	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16782	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1400.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-06T00:00:00	CNT7664874	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16783	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-333.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-11T00:00:00	CNT7456920	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16784	Fed Grant Revenue	441000	Natural Resources	300	-617.290	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-13T00:00:00	CNT7689352	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16785	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53484.050	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-19T00:00:00	CNT7653895	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16786	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-15T00:00:00	CNT7479884	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16787	Fed Grant Revenue	441000	Natural Resources	300	-71.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-23T00:00:00	CNT7510171	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16788	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-27T00:00:00	CNT7704653	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16789	Fed Grant Revenue	441000	Natural Resources	300	-558.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-03T00:00:00	CNT7535953	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16790	Fed Grant Revenue	441000	Natural Resources	300	-10150.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-01T00:00:00	CNT7631724	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16791	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3827779.310	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-06T00:00:00	CNT7481813	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16792	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-28T00:00:00	CNT7704654	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16793	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30093.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-11T00:00:00	CNT7712531	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16794	Fed Grant Revenue	441000	Natural Resources	300	-9917.590	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-29T00:00:00	CNT7529343	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16795	Fed Grant Revenue	441000	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-13T00:00:00	CNT7662786	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16796	Fed Grant Revenue	441000	Natural Resources	300	-5842.110	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-02T00:00:00	CNT7577817	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16797	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20241.560	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-03T00:00:00	CNT7585316	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16798	Fed Grant Revenue	441000	Natural Resources	300	-21.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-20T00:00:00	CNT7635497	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16799	Fed Grant Revenue	441000	Natural Resources	300	-81.210	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-05T00:00:00	CNT7474227	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16800	Fed Grant Revenue	441000	Natural Resources	300	-661.990	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-29T00:00:00	CNT7488422	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16801	Fed Grant Revenue	441000	Natural Resources	300	-281.340	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-04T00:00:00	CNT7713489	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16802	Fed Grant Revenue	441000	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-06T00:00:00	CNT7568723	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16803	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27637.910	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-05T00:00:00	CNT7568756	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16804	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32777.900	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-19T00:00:00	CNT7560513	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16805	Fed Grant Revenue	441000	Natural Resources	300	-87.120	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-15T00:00:00	CNT7694083	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16806	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26049.620	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-13T00:00:00	CNT7690236	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16807	Fed Grant Revenue	441000	Natural Resources	300	-394.890	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-24T00:00:00	CNT7637428	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16808	Fed Grant Revenue	441000	Natural Resources	300	-316991.480	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-23T00:00:00	CNT7463349	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16809	Fed Grant Revenue	441000	Natural Resources	300	-143.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-08T00:00:00	CNT7713491	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16810	Fed Grant Revenue	441000	Natural Resources	300	-133.230	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-29T00:00:00	CNT7468841	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16811	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-29T00:00:00	CNT7699820	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16812	Fed Grant Revenue	441000	Natural Resources	300	-1043.380	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-08T00:00:00	CNT7493296	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16813	Fed Grant Revenue	441000	Natural Resources	300	-167.020	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-13T00:00:00	CNT7650206	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16814	Fed Grant Revenue	441000	Natural Resources	300	-79.420	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-03T00:00:00	CNT7542920	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16815	Fed Grant Revenue	441000	Natural Resources	300	-1130.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-10T00:00:00	CNT7647295	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16816	Fed Grant Revenue	441000	Natural Resources	300	-394.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-12T00:00:00	CNT7572447	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16817	Fed Grant Revenue	441000	Natural Resources	300	-399.830	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-12T00:00:00	CNT7630081	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16818	Fed Grant Revenue	441000	Natural Resources	300	-112.180	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-15T00:00:00	CNT7576215	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16819	Fed Grant Revenue	441000	Natural Resources	300	7.440	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-30T00:00:00	CNT7532513	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16820	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-13T00:00:00	CNT7497935	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16821	Fed Grant Revenue	441000	Natural Resources	300	-100.230	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-09T00:00:00	CNT7462479	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16822	Fed Grant Revenue	441000	Natural Resources	300	-184.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-05T00:00:00	CNT7494197	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16823	Fed Grant Revenue	441000	Natural Resources	300	-87.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-20T00:00:00	CNT7481781	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16824	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1400.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-13T00:00:00	CNT7689378	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16825	Fed Grant Revenue	441000	Natural Resources	300	-19898.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-21T00:00:00	CNT7674890	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16826	Fed Grant Revenue	441000	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-27T00:00:00	CNT7526572	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16827	Fed Grant Revenue	441000	Natural Resources	300	-632.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-22T00:00:00	CNT7502809	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16828	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87975.570	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-09T00:00:00	CNT7628352	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16829	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70877.400	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-18T00:00:00	CNT7735420	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16830	Fed Grant Revenue	441000	Natural Resources	300	-302.070	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-09T00:00:00	CNT7553864	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16831	Fed Grant Revenue	441000	Natural Resources	300	-723.230	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-21T00:00:00	CNT7543846	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16832	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	80945.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-09T00:00:00	CNT7571627	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16833	Fed Grant Revenue	441000	Natural Resources	300	-6150.510	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-18T00:00:00	CNT7721724	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16834	Fed Grant Revenue	441000	Natural Resources	300	-993.290	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-15T00:00:00	CNT7462482	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16835	Fed Grant Revenue	441000	Natural Resources	300	-102.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-01T00:00:00	CNT7536234	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16836	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-10T00:00:00	CNT7518266	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16837	Fed Grant Revenue	441000	Natural Resources	300	-1054.640	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-11T00:00:00	CNT7712504	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16838	Fed Grant Revenue	441000	Natural Resources	300	-282.460	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-29T00:00:00	CNT7565946	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16839	Fed Grant Revenue	441000	Natural Resources	300	-112.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-15T00:00:00	CNT7480858	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16840	Fed Grant Revenue	441000	Natural Resources	300	-205.130	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-17T00:00:00	CNT7637426	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16841	Fed Grant Revenue	441000	Natural Resources	300	-216719.440	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-30T00:00:00	CNT7508822	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16842	Fed Grant Revenue	441000	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-31T00:00:00	CNT7468842	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16843	Fed Grant Revenue	441000	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-16T00:00:00	CNT7532508	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16844	Fed Grant Revenue	441000	Natural Resources	300	-15965.470	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-16T00:00:00	CNT7663555	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16845	Fed Grant Revenue	441000	Natural Resources	300	-22.220	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-04T00:00:00	CNT7707455	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16846	Fed Grant Revenue	441000	Natural Resources	300	-10044.010	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-23T00:00:00	CNT7503777	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16847	Fed Grant Revenue	441000	Natural Resources	300	-36.540	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-02T00:00:00	CNT7584296	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16848	Fed Grant Revenue	441000	Natural Resources	300	-5107.540	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-28T00:00:00	CNT7465862	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16849	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1900.110	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-16T00:00:00	CNT7558106	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16850	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9616.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-23T00:00:00	CNT7562535	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16851	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5299.250	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-18T00:00:00	CNT7541981	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16852	Fed Grant Revenue	441000	Natural Resources	300	-71.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-17T00:00:00	CNT7521900	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16853	Fed Grant Revenue	441000	Natural Resources	300	-57.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-09T00:00:00	CNT7646377	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16854	Fed Grant Revenue	441000	Natural Resources	300	-51.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-17T00:00:00	CNT7505692	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16855	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20947.640	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-28T00:00:00	CNT7679491	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16856	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-326447.360	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-08T00:00:00	CNT7570690	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16857	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-752.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-10T00:00:00	CNT7668261	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16858	Fed Grant Revenue	441000	Natural Resources	300	-23.100	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-05T00:00:00	CNT7492368	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16859	Fed Grant Revenue	441000	Natural Resources	300	-3750.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-15T00:00:00	CNT7558068	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16860	Fed Grant Revenue	441000	Natural Resources	300	-623.030	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-07T00:00:00	CNT7462477	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16861	Fed Grant Revenue	441000	Natural Resources	300	-95.480	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-03T00:00:00	CNT7585279	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16862	Fed Grant Revenue	441000	Natural Resources	300	-150.330	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-19T00:00:00	CNT7501545	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16863	Fed Grant Revenue	441000	Natural Resources	300	-197.260	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-03T00:00:00	CNT7462476	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16864	Fed Grant Revenue	441000	Natural Resources	300	-13848.120	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-02T00:00:00	CNT7462475	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16865	Fed Grant Revenue	441000	Natural Resources	300	-282.460	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-24T00:00:00	CNT7525555	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16866	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1102.560	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-08T00:00:00	CNT7492398	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16867	Fed Grant Revenue	441000	Natural Resources	300	-3441.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-16T00:00:00	CNT7655911	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16868	Fed Grant Revenue	441000	Natural Resources	300	-5.340	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-10T00:00:00	CNT7712503	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16869	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5902.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-15T00:00:00	CNT7479009	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16870	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-16T00:00:00	CNT7499760	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16871	Fed Grant Revenue	441000	Natural Resources	300	-28.880	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-17T00:00:00	CNT7674889	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16872	Fed Grant Revenue	441000	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-12T00:00:00	CNT7713495	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16873	Fed Grant Revenue	441000	Natural Resources	300	-42.200	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-19T00:00:00	CNT7653875	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16874	Fed Grant Revenue	441000	Natural Resources	300	-19.820	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-22T00:00:00	CNT7483627	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16875	Fed Grant Revenue	441000	Natural Resources	300	-143.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-29T00:00:00	CNT7510172	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16876	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-13T00:00:00	CNT7634434	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16877	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11430.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-15T00:00:00	CNT7518306	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16878	Fed Grant Revenue	441000	Natural Resources	300	-105916.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-21T00:00:00	CNT7545410	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16879	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-25T00:00:00	CNT7506711	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16880	Fed Grant Revenue	441000	Natural Resources	300	-2434.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-14T00:00:00	CNT7478097	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16881	Fed Grant Revenue	441000	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-14T00:00:00	CNT7518267	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16882	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95650.960	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-21T00:00:00	CNT7462507	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16883	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1595.830	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-08T00:00:00	CNT7642631	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16884	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2308.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-03T00:00:00	CNT7513117	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16885	Fed Grant Revenue	441000	Natural Resources	300	-267.200	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-18T00:00:00	CNT7693232	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16886	Fed Grant Revenue	441000	Natural Resources	300	-472.590	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-11T00:00:00	CNT7691091	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16887	Fed Grant Revenue	441000	Natural Resources	300	6477.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-17T00:00:00	CNT7520669	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16888	Fed Grant Revenue	441000	Natural Resources	300	-436.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-21T00:00:00	CNT7482719	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16889	Fed Grant Revenue	441000	Natural Resources	300	-2315.140	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-30T00:00:00	CNT7567013	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16890	Fed Grant Revenue	441000	Natural Resources	300	-2735.080	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-21T00:00:00	CNT7695072	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16891	Fed Grant Revenue	441000	Natural Resources	300	-5799.700	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-09T00:00:00	CNT7458017	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16892	Fed Grant Revenue	441000	Natural Resources	300	-158.070	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-29T00:00:00	CNT7532512	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16893	Fed Grant Revenue	441000	Natural Resources	300	-41.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-23T00:00:00	CNT7505694	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16894	Fed Grant Revenue	441000	Natural Resources	300	-1599.270	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-04T00:00:00	CNT7643267	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16895	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80945.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-08T00:00:00	CNT7571626	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16896	Fed Grant Revenue	441000	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-24T00:00:00	CNT7662787	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16897	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17925.220	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-14T00:00:00	CNT7669971	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16898	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16494.150	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-06T00:00:00	CNT7569645	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16899	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62664.380	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-21T00:00:00	CNT7461623	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16900	Fed Grant Revenue	441000	Natural Resources	300	-746.880	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-15T00:00:00	CNT7691093	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16901	Fed Grant Revenue	441000	Natural Resources	300	-1325.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-29T00:00:00	CNT7680463	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16902	Fed Grant Revenue	441000	Natural Resources	300	-121.010	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-05T00:00:00	CNT7551383	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16903	Fed Grant Revenue	441000	Natural Resources	300	-24356.300	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16904	Fed Grant Revenue	441000	Natural Resources	300	-328.420	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-17T00:00:00	CNT7462484	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16905	Fed Grant Revenue	441000	Natural Resources	300	-16.400	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-24T00:00:00	CNT7682414	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16906	Fed Grant Revenue	441000	Natural Resources	300	-19100.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-08T00:00:00	CNT7462478	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16907	Fed Grant Revenue	441000	Natural Resources	300	-139.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-02T00:00:00	CNT7663560	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16908	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1949.060	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-08T00:00:00	CNT7568759	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16909	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4008.580	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-22T00:00:00	CNT7483663	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16910	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17079.150	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-02T00:00:00	CNT7705592	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16911	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79445.350	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-05T00:00:00	CNT7492397	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16912	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89356.340	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-16T00:00:00	CNT7632663	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16913	Fed Grant Revenue	441000	Natural Resources	300	-131.490	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-13T00:00:00	CNT7669122	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16914	Fed Grant Revenue	441000	Natural Resources	300	-112.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-08T00:00:00	CNT7475242	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16915	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-18T00:00:00	CNT7501544	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16916	Fed Grant Revenue	441000	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-17T00:00:00	CNT7528162	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16917	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20678.750	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-20T00:00:00	CNT7542958	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16918	Fed Grant Revenue	441000	Natural Resources	300	-40750.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-16T00:00:00	CNT7560053	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16919	Fed Grant Revenue	441000	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-27T00:00:00	CNT7680461	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16920	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-27T00:00:00	CNT7508819	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16921	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25005.620	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-28T00:00:00	CNT7527532	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16922	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22473.990	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-17T00:00:00	CNT7499787	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16923	Fed Grant Revenue	441000	Natural Resources	300	-1249.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-10T00:00:00	CNT7668231	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16924	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34466.370	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-12T00:00:00	CNT7688443	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16925	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-06T00:00:00	CNT7474228	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16926	Fed Grant Revenue	441000	Natural Resources	300	-37628.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-09T00:00:00	CNT7515802	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16927	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13344.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-20T00:00:00	CNT7577050	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16928	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-12T00:00:00	CNT7486600	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16929	Fed Grant Revenue	441000	Natural Resources	300	-79.420	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-14T00:00:00	CNT7532507	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16930	Fed Grant Revenue	441000	Natural Resources	300	18.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-06T00:00:00	CNT7626397	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16931	Fed Grant Revenue	441000	Natural Resources	300	-907.130	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-02T00:00:00	CNT7633540	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16932	Fed Grant Revenue	441000	Natural Resources	300	-256.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-30T00:00:00	CNT7510173	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16933	Fed Grant Revenue	441000	Natural Resources	300	-49.070	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-04T00:00:00	CNT7470798	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16934	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-14T00:00:00	CNT7479883	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16935	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-04T00:00:00	CNT7533407	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16936	Fed Grant Revenue	441000	Natural Resources	300	-2640.480	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-23T00:00:00	CNT7530411	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16937	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	199405941.140	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-29T00:00:00	CNT7490351	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16938	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81335.830	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-18T00:00:00	CNT7541095	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16939	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-16T00:00:00	CNT7481779	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16940	Fed Grant Revenue	441000	Natural Resources	300	-967.320	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-06T00:00:00	CNT7541051	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16941	Fed Grant Revenue	441000	Natural Resources	300	-3019.740	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-06T00:00:00	CNT7520668	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16942	Fed Grant Revenue	441000	Natural Resources	300	-5005.330	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-11T00:00:00	CNT7713494	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16943	Fed Grant Revenue	441000	Natural Resources	300	-133.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-26T00:00:00	CNT7699767	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16944	Fed Grant Revenue	441000	Natural Resources	300	-213.060	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-12T00:00:00	CNT7649193	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16945	Fed Grant Revenue	441000	Natural Resources	300	-13711.930	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-03T00:00:00	CNT7490316	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16946	Fed Grant Revenue	441000	Natural Resources	300	-102.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-02T00:00:00	CNT7514006	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16947	Fed Grant Revenue	441000	Natural Resources	300	-95940.760	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-17T00:00:00	CNT7636524	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16948	Fed Grant Revenue	441000	Natural Resources	300	-163.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-17T00:00:00	CNT7465860	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16949	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-65340.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-18T00:00:00	CNT7652976	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16950	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-11T00:00:00	CNT7476104	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16951	Fed Grant Revenue	441000	Natural Resources	300	-22363.710	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-06T00:00:00	CNT7664846	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16952	Fed Grant Revenue	441000	Natural Resources	300	-5890.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16953	Fed Grant Revenue	441000	Natural Resources	300	-735.240	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-27T00:00:00	CNT7678411	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16954	Fed Grant Revenue	441000	Natural Resources	300	-1662.700	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-08T00:00:00	CNT7733521	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16955	Fed Grant Revenue	441000	Natural Resources	300	-15053.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-23T00:00:00	CNT7655913	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16956	Fed Grant Revenue	441000	Natural Resources	300	-1535.930	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-05T00:00:00	CNT7567695	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16957	Fed Grant Revenue	441000	Natural Resources	300	-2612.650	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-07T00:00:00	CNT7543841	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16958	Fed Grant Revenue	441000	Natural Resources	300	-106708.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-24T00:00:00	CNT7464050	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16959	Fed Grant Revenue	441000	Natural Resources	300	-123.990	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-10T00:00:00	CNT7628318	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16960	Fed Grant Revenue	441000	Natural Resources	300	-158.040	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-30T00:00:00	CNT7660711	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16961	Fed Grant Revenue	441000	Natural Resources	300	-91.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-12T00:00:00	CNT7505690	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16962	Fed Grant Revenue	441000	Natural Resources	300	-2299.810	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-24T00:00:00	CNT7661575	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16963	Fed Grant Revenue	441000	Natural Resources	300	-111.360	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-12T00:00:00	CNT7688413	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16964	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-26T00:00:00	CNT7508818	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16965	Fed Grant Revenue	441000	Natural Resources	300	-106914.390	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-19T00:00:00	CNT7480859	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16966	Fed Grant Revenue	441000	Natural Resources	300	-18.540	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-05T00:00:00	CNT7644138	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16967	Fed Grant Revenue	441000	Natural Resources	300	-102.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-07T00:00:00	CNT7475241	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16968	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1590.490	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-07T00:00:00	CNT7665659	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16969	Fed Grant Revenue	441000	Natural Resources	300	-2798.390	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-29T00:00:00	CNT7466751	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16970	Fed Grant Revenue	441000	Natural Resources	300	-17444.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16971	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-20T00:00:00	CNT7483626	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16972	Fed Grant Revenue	441000	Natural Resources	300	-120.910	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-13T00:00:00	CNT7692295	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16973	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-13T00:00:00	CNT7543843	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16974	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23726.720	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-31T00:00:00	CNT7661609	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16975	Fed Grant Revenue	441000	Natural Resources	300	-239.390	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-11T00:00:00	CNT7475243	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16976	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1260.400	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-08T00:00:00	CNT7469896	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16977	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52295.630	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-23T00:00:00	CNT7637465	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16978	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3766814.130	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-09T00:00:00	CNT7468865	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16979	Fed Grant Revenue	441000	Natural Resources	300	-48.040	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16980	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6873.350	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-17T00:00:00	CNT7672793	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16981	Fed Grant Revenue	441000	Natural Resources	300	-29.620	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-18T00:00:00	CNT7633547	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16982	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56503.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-27T00:00:00	CNT7697991	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16983	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8027.020	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-17T00:00:00	CNT7674026	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16984	Fed Grant Revenue	441000	Natural Resources	300	-299.420	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-20T00:00:00	CNT7656908	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16985	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29964.380	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-15T00:00:00	CNT7458035	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16986	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4550.860	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-20T00:00:00	CNT7543877	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16987	Fed Grant Revenue	441000	Natural Resources	300	-92.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-10T00:00:00	CNT7462480	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16988	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21318.740	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-01T00:00:00	CNT7630106	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16989	Fed Grant Revenue	441000	Natural Resources	300	-189.970	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-16T00:00:00	CNT7558069	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16990	Fed Grant Revenue	441000	Natural Resources	300	-6033.080	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-04T00:00:00	CNT7683636	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16991	Fed Grant Revenue	441000	Natural Resources	300	-205.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-25T00:00:00	CNT7507666	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16992	Fed Grant Revenue	441000	Natural Resources	300	-168.110	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-16T00:00:00	CNT7498755	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16993	Fed Grant Revenue	441000	Natural Resources	300	-18.560	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-22T00:00:00	CNT7462486	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16994	Fed Grant Revenue	441000	Natural Resources	300	-10805.180	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-29T00:00:00	CNT7582282	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16995	Fed Grant Revenue	441000	Natural Resources	300	-168.140	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-27T00:00:00	CNT7697949	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16996	Fed Grant Revenue	441000	Natural Resources	300	-66.630	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-27T00:00:00	CNT7698741	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16997	Fed Grant Revenue	441000	Natural Resources	300	-71.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-20T00:00:00	CNT7522786	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16998	Fed Grant Revenue	441000	Natural Resources	300	-5397.900	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-31T00:00:00	CNT7661578	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16999	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3822062.610	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-17T00:00:00	CNT7507705	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17000	Fed Grant Revenue	441000	Natural Resources	300	303.200	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-03T00:00:00	CNT7628316	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17001	Fed Grant Revenue	441000	Natural Resources	300	-6549.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-15T00:00:00	CNT7519171	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17002	Fed Grant Revenue	441000	Natural Resources	300	-7436.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-02T00:00:00	CNT7567014	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17003	Fed Grant Revenue	441000	Natural Resources	300	-195.810	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-30T00:00:00	CNT7681376	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17004	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36351.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-22T00:00:00	CNT7484717	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17005	Fed Grant Revenue	441000	Natural Resources	300	-451.930	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-16T00:00:00	CNT7505691	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17006	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7373932.350	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-20T00:00:00	CNT7487545	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17007	Fed Grant Revenue	441000	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-26T00:00:00	CNT7658733	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17008	Fed Grant Revenue	441000	Natural Resources	300	-33730.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-07T00:00:00	CNT7665626	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17009	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-02T00:00:00	CNT7511215	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17010	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8157.750	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-18T00:00:00	CNT7633580	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17011	Fed Grant Revenue	441000	Natural Resources	300	-115.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-26T00:00:00	CNT7506680	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17012	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-12T00:00:00	CNT7631728	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17013	Fed Grant Revenue	441000	Natural Resources	300	-2489.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-06T00:00:00	CNT7472566	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17014	Fed Grant Revenue	441000	Natural Resources	300	-76.880	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-29T00:00:00	CNT7508821	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17015	Fed Grant Revenue	441000	Natural Resources	300	-49.970	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-13T00:00:00	CNT7573483	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17016	Fed Grant Revenue	441000	Natural Resources	300	-114.430	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-23T00:00:00	CNT7682413	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17017	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5903.460	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-08T00:00:00	CNT7585318	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17018	Fed Grant Revenue	441000	Natural Resources	300	-3746.870	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-18T00:00:00	CNT7479885	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17019	Fed Grant Revenue	441000	Natural Resources	300	285.280	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-02T00:00:00	CNT7560049	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17020	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87675.030	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-06T00:00:00	CNT7472597	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17021	Fed Grant Revenue	441000	Natural Resources	300	-295.570	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-04T00:00:00	CNT7691089	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17022	Fed Grant Revenue	441000	Natural Resources	300	-519.240	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-14T00:00:00	CNT7517406	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17023	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-07T00:00:00	CNT7535359	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17024	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28922.340	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-14T00:00:00	CNT7517444	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17025	Fed Grant Revenue	441000	Natural Resources	300	-59291.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-17T00:00:00	CNT7655912	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17026	Fed Grant Revenue	441000	Natural Resources	300	-3316.460	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-04T00:00:00	CNT7683523	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17027	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-02T00:00:00	CNT7531487	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17028	Fed Grant Revenue	441000	Natural Resources	300	-29.090	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-07T00:00:00	CNT7532506	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17029	Fed Grant Revenue	441000	Natural Resources	300	-187.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-11T00:00:00	CNT7692294	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17030	Fed Grant Revenue	441000	Natural Resources	300	-385.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-17T00:00:00	CNT7532509	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17031	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22095.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-11T00:00:00	CNT7497077	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17032	Fed Grant Revenue	441000	Natural Resources	300	-18.450	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-28T00:00:00	CNT7527492	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17033	Fed Grant Revenue	441000	Natural Resources	300	-282.470	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-04T00:00:00	CNT7631725	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17034	Fed Grant Revenue	441000	Natural Resources	300	-1069.920	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-12T00:00:00	CNT7476105	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17035	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-08T00:00:00	CNT7494198	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17036	Fed Grant Revenue	441000	Natural Resources	300	-20.010	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-30T00:00:00	CNT7583262	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17037	Fed Grant Revenue	441000	Natural Resources	300	-282.460	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-28T00:00:00	CNT7487521	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17038	Fed Grant Revenue	441000	Natural Resources	300	-97.480	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-22T00:00:00	CNT7562807	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17039	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24018.750	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-02T00:00:00	CNT7641431	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17040	Fed Grant Revenue	441000	Natural Resources	300	-429.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-15T00:00:00	CNT7556739	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17041	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1172.760	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-08T00:00:00	CNT7534385	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17042	Fed Grant Revenue	441000	Natural Resources	300	-37924.710	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-18T00:00:00	CNT7541055	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17043	Fed Grant Revenue	441000	Natural Resources	300	-18512.800	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-11T00:00:00	CNT7687449	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17044	Fed Grant Revenue	441000	Natural Resources	300	-41.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-19T00:00:00	CNT7694084	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17045	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4205401.660	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-03T00:00:00	CNT7495135	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17046	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14451960.530	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-21T00:00:00	CNT7482742	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17047	Fed Grant Revenue	441000	Natural Resources	300	-282.470	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-23T00:00:00	CNT7638383	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17048	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-22T00:00:00	CNT7486603	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17049	Fed Grant Revenue	441000	Natural Resources	300	-24982.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-10T00:00:00	CNT7711398	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17050	Fed Grant Revenue	441000	Natural Resources	300	-226.090	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-14T00:00:00	CNT7545408	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17051	Fed Grant Revenue	441000	Natural Resources	300	-385.400	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-09T00:00:00	CNT7627382	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17052	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33896.880	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-22T00:00:00	CNT7462508	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17053	Fed Grant Revenue	441000	Natural Resources	300	-19.990	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-22T00:00:00	CNT7695946	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17054	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-21T00:00:00	CNT7524682	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17055	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1125.880	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-08T00:00:00	CNT7455654	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17056	Fed Grant Revenue	441000	Natural Resources	300	-1182.280	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-20T00:00:00	CNT7676661	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17057	Fed Grant Revenue	441000	Natural Resources	300	-184.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-28T00:00:00	CNT7508820	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17058	Fed Grant Revenue	441000	Natural Resources	300	-377.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-13T00:00:00	CNT7631010	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17059	Fed Grant Revenue	441000	Natural Resources	300	-51.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-18T00:00:00	CNT7505693	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17060	Fed Grant Revenue	441000	Natural Resources	300	-3910.670	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-26T00:00:00	CNT7697126	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17061	Fed Grant Revenue	441000	Natural Resources	300	-60897.680	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-15T00:00:00	CNT7518268	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17062	Fed Grant Revenue	441000	Natural Resources	300	-5655.050	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-23T00:00:00	CNT7676663	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17063	Fed Grant Revenue	441000	Natural Resources	300	-5783.580	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-27T00:00:00	CNT7580485	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17064	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-140562.300	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-11T00:00:00	CNT7687483	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17065	Fed Grant Revenue	441000	Natural Resources	300	-149.670	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-16T00:00:00	CNT7506679	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17066	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-09T00:00:00	CNT7518265	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17067	Fed Grant Revenue	441000	Natural Resources	300	-1535.440	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-19T00:00:00	CNT7503776	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17068	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-27T00:00:00	CNT7640405	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17069	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29209.220	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-12T00:00:00	CNT7477022	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17070	Fed Grant Revenue	441000	Natural Resources	300	-2744.060	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-03T00:00:00	CNT7519168	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17071	Fed Grant Revenue	441000	Natural Resources	300	-4572.320	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-10T00:00:00	CNT7631727	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17072	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1723.300	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-17T00:00:00	CNT7632664	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17073	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-102.250	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-13T00:00:00	CNT7573521	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17074	Fed Grant Revenue	441000	Natural Resources	300	-254.560	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-02T00:00:00	CNT7641394	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17075	Fed Grant Revenue	441000	Natural Resources	300	-836.060	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-07T00:00:00	CNT7685835	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17076	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36166.250	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-11T00:00:00	CNT7554786	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17077	Fed Grant Revenue	441000	Natural Resources	300	-10.460	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-29T00:00:00	CNT7699770	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17078	Fed Grant Revenue	441000	Natural Resources	300	-6644.330	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-02T00:00:00	CNT7511178	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17079	Fed Grant Revenue	441000	Natural Resources	300	-74.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-20T00:00:00	CNT7673999	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17080	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64451.730	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-21T00:00:00	CNT7523717	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17081	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.960	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-19T00:00:00	CNT7655919	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17082	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10212.090	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-28T00:00:00	CNT7679441	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17083	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45655.530	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-16T00:00:00	CNT7651131	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17084	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40093.460	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-11T00:00:00	CNT7689356	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17085	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20090.110	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-15T00:00:00	CNT7575279	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17086	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3294.970	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-27T00:00:00	CNT7699777	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17087	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93220.480	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-29T00:00:00	ARD7680171	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17088	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39611.040	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-22T00:00:00	CNT7731750	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17089	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3804.980	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-10T00:00:00	CNT7647308	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17090	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.530	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-29T00:00:00	CNT7510178	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17091	Fed Grant Revenue	441000	Indiana Dept of Health	400	-468.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-28T00:00:00	CNT7487529	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17092	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2523.920	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-05T00:00:00	CNT7492378	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17093	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278091.300	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-06T00:00:00	ARD7472310	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17094	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86541.740	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-12T00:00:00	CNT7691100	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17095	Fed Grant Revenue	441000	Indiana Dept of Health	400	3148.490	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-14T00:00:00	CNT7544808	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17096	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127779.690	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-04T00:00:00	CNT7553875	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17097	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1403717.590	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-13T00:00:00	CNT7691101	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17098	Fed Grant Revenue	441000	Indiana Dept of Health	400	18132.850	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-13T00:00:00	CNT7651130	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9650.850	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-07T00:00:00	CNT7685842	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17100	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26940.890	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-25T00:00:00	CNT7465870	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17101	Fed Grant Revenue	441000	Indiana Dept of Health	400	21102.210	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-15T00:00:00	CNT7692308	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17102	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.500	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-24T00:00:00	CNT7545417	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17103	Fed Grant Revenue	441000	Indiana Dept of Health	400	-579.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-24T00:00:00	CNT7464841	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17104	Fed Grant Revenue	441000	Indiana Dept of Health	400	83820.010	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-13T00:00:00	CNT7681383	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17105	Fed Grant Revenue	441000	Indiana Dept of Health	400	-507948.930	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-25T00:00:00	CNT7735392	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17106	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71285.390	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-08T00:00:00	CNT7497119	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17107	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46920.670	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-20T00:00:00	CNT7674905	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17108	Fed Grant Revenue	441000	Indiana Dept of Health	400	3578.680	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-10T00:00:00	CNT7651127	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17109	Fed Grant Revenue	441000	Indiana Dept of Health	400	10256.100	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-12T00:00:00	CNT7500629	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17110	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192.020	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-30T00:00:00	CNT7529355	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17111	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73409.920	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-08T00:00:00	CNT7456901	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17112	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1338.650	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-23T00:00:00	CNT7524695	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6919608.020	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-14T00:00:00	ARD7517143	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17114	Fed Grant Revenue	441000	Indiana Dept of Health	400	4983.240	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-22T00:00:00	CNT7463360	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17115	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239.160	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-20T00:00:00	CNT7544812	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17116	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1023.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-28T00:00:00	CNT7704662	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17117	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20325.070	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-10T00:00:00	CNT7449937	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17118	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3205.610	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-26T00:00:00	CNT7547508	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17119	Fed Grant Revenue	441000	Indiana Dept of Health	400	8465.590	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-11T00:00:00	CNT7455627	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17120	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5882.880	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-20T00:00:00	CNT7577016	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17121	Fed Grant Revenue	441000	Indiana Dept of Health	400	-369.460	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-10T00:00:00	CNT7553878	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5062.570	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-08T00:00:00	CNT7551389	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17123	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91507.710	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-18T00:00:00	CNT7479901	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17124	Fed Grant Revenue	441000	Indiana Dept of Health	400	-312.800	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-27T00:00:00	CNT7640378	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17125	Fed Grant Revenue	441000	Indiana Dept of Health	400	-221.290	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-12T00:00:00	CNT7476116	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17126	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48188.150	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-17T00:00:00	CNT7460677	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17127	Fed Grant Revenue	441000	Indiana Dept of Health	400	-179.650	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-15T00:00:00	CNT7521907	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17128	Fed Grant Revenue	441000	Indiana Dept of Health	400	135026.920	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-12T00:00:00	CNT7689357	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17129	Fed Grant Revenue	441000	Indiana Dept of Health	400	734.510	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-22T00:00:00	CNT7579527	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17130	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1359.640	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-07T00:00:00	CNT7665637	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17131	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190411.770	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-11T00:00:00	CNT7713502	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17132	Fed Grant Revenue	441000	Indiana Dept of Health	400	299.450	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-02T00:00:00	CNT7550387	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17133	Fed Grant Revenue	441000	Indiana Dept of Health	400	630.520	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-11T00:00:00	ARD7474948	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17134	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96.550	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-16T00:00:00	CNT7633559	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17135	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56022.930	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-18T00:00:00	CNT7460678	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3609.390	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-24T00:00:00	CNT7679439	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17137	Fed Grant Revenue	441000	Indiana Dept of Health	400	1207857.530	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-29T00:00:00	ARD7563623	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17138	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41821.490	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-18T00:00:00	CNT7500633	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17139	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92479.130	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-17T00:00:00	CNT7540149	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17140	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26327.630	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-17T00:00:00	CNT7520681	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17141	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14060.280	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-15T00:00:00	CNT7691157	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17142	Fed Grant Revenue	441000	Indiana Dept of Health	400	-203.840	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-10T00:00:00	CNT7668237	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17143	Fed Grant Revenue	441000	Indiana Dept of Health	400	-346.800	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-14T00:00:00	CNT7539142	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17144	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3003.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-21T00:00:00	CNT7674906	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17145	Fed Grant Revenue	441000	Indiana Dept of Health	400	-126527.610	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-15T00:00:00	CNT7672773	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17146	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15664.920	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-09T00:00:00	CNT7553877	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17147	Fed Grant Revenue	441000	Indiana Dept of Health	400	-421.820	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-15T00:00:00	CNT7518276	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17148	Fed Grant Revenue	441000	Indiana Dept of Health	400	2155.650	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-13T00:00:00	CNT7579525	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17149	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5418.230	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-08T00:00:00	CNT7711412	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17150	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1170.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-07T00:00:00	CNT7514017	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17151	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3300.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-04T00:00:00	CNT7470812	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17152	Fed Grant Revenue	441000	Indiana Dept of Health	400	81.980	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-09T00:00:00	CNT7667376	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22808.990	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-16T00:00:00	CNT7576224	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17154	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36648.390	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-10T00:00:00	CNT7711414	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-594.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-21T00:00:00	CNT7482725	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17156	Fed Grant Revenue	441000	Indiana Dept of Health	400	11557.750	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-10T00:00:00	CNT7652957	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5622.840	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-24T00:00:00	CNT7527503	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17158	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2100.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-14T00:00:00	CNT7478103	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17159	Fed Grant Revenue	441000	Indiana Dept of Health	400	-249.040	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-31T00:00:00	CNT7565953	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17160	Fed Grant Revenue	441000	Indiana Dept of Health	400	-729.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-25T00:00:00	CNT7505711	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17161	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3184.020	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-30T00:00:00	CNT7681393	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17162	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3267.340	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-24T00:00:00	CNT7659616	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39095.500	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-19T00:00:00	CNT7562831	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17164	Fed Grant Revenue	441000	Indiana Dept of Health	400	-705.290	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-14T00:00:00	CNT7691102	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17165	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44915.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-18T00:00:00	CNT7560060	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193842.240	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-05T00:00:00	ARD7471540	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17167	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2228.660	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-09T00:00:00	CNT7733533	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27617.890	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-31T00:00:00	CNT7564995	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17169	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56500.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-09T00:00:00	CNT7554762	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17170	Fed Grant Revenue	441000	Indiana Dept of Health	400	4957.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-24T00:00:00	CNT7485535	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17171	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4078.640	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-27T00:00:00	CNT7698751	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17172	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2044.480	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-08T00:00:00	CNT7570674	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17173	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.360	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-23T00:00:00	CNT7677545	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17174	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3399.960	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-21T00:00:00	CNT7697137	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17175	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.970	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-06T00:00:00	CNT7627390	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17176	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5077.970	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-08T00:00:00	CNT7651125	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17177	Fed Grant Revenue	441000	Indiana Dept of Health	400	260.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-20T00:00:00	CNT7676667	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17178	Fed Grant Revenue	441000	Indiana Dept of Health	400	4957.550	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-26T00:00:00	CNT7490326	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17179	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47.680	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-04T00:00:00	CNT7708619	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17180	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4005.780	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-12T00:00:00	CNT7649203	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17181	Fed Grant Revenue	441000	Indiana Dept of Health	400	10874.630	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-28T00:00:00	CNT7529353	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17182	Fed Grant Revenue	441000	Indiana Dept of Health	400	1497.220	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-18T00:00:00	CNT7541957	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17183	Fed Grant Revenue	441000	Indiana Dept of Health	400	12619.430	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-21T00:00:00	CNT7677543	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17184	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2736306.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-21T00:00:00	CNT7679436	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17185	Fed Grant Revenue	441000	Indiana Dept of Health	400	11733.220	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-29T00:00:00	CNT7467730	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17186	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31336.670	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-11T00:00:00	CNT7712511	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17187	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7653.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-21T00:00:00	CNT7462494	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17188	Fed Grant Revenue	441000	Indiana Dept of Health	400	461.200	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-10T00:00:00	CNT7555720	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17189	Fed Grant Revenue	441000	Indiana Dept of Health	400	2285.780	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-16T00:00:00	CNT7521908	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17190	Fed Grant Revenue	441000	Indiana Dept of Health	400	-884.880	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-03T00:00:00	CNT7531503	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17191	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190.370	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-16T00:00:00	CNT7731748	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17192	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42.010	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-04T00:00:00	CNT7492377	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-545662.950	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-04T00:00:00	ARD7624315	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17194	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8878.560	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-20T00:00:00	CNT7654793	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.020	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-18T00:00:00	CNT7652961	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17196	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9739.900	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-18T00:00:00	CNT7541069	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17197	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278162.130	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-10T00:00:00	ARD7647003	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17198	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80.970	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-07T00:00:00	CNT7569631	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17199	Fed Grant Revenue	441000	Indiana Dept of Health	400	20844759.380	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-07T00:00:00	ARD7473123	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17200	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106.960	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-16T00:00:00	CNT7519182	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17201	Fed Grant Revenue	441000	Indiana Dept of Health	400	273.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-24T00:00:00	CNT7657855	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17202	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4629.580	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-03T00:00:00	CNT7624539	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-343.980	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-23T00:00:00	CNT7470806	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17204	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22293.990	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-08T00:00:00	CNT7572453	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17205	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4396.420	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-29T00:00:00	CNT7680472	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5530.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-24T00:00:00	CNT7732623	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42046.280	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-18T00:00:00	CNT7692309	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17208	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.950	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-23T00:00:00	CNT7657854	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17209	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61395.610	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-19T00:00:00	CNT7501557	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-297.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-25T00:00:00	CNT7484690	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17211	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29427.870	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-29T00:00:00	ARD7527936	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17212	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14292.520	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-08T00:00:00	CNT7534359	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20318.260	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-16T00:00:00	CNT7631737	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17214	Fed Grant Revenue	441000	Indiana Dept of Health	400	29162.350	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-18T00:00:00	CNT7462493	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3010.730	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-23T00:00:00	CNT7464059	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17216	Fed Grant Revenue	441000	Indiana Dept of Health	400	-135.400	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-04T00:00:00	CNT7550389	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17217	Fed Grant Revenue	441000	Indiana Dept of Health	400	-360.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-09T00:00:00	CNT7516585	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17218	Fed Grant Revenue	441000	Indiana Dept of Health	400	875963.810	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-30T00:00:00	CNT7565952	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17219	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3043.260	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-23T00:00:00	CNT7583264	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64198.420	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-15T00:00:00	CNT7478983	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17221	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85898.470	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-17T00:00:00	CNT7633560	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17222	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7072.790	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-27T00:00:00	CNT7679440	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17223	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13133.930	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-19T00:00:00	CNT7694098	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17224	Fed Grant Revenue	441000	Indiana Dept of Health	400	937.010	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-18T00:00:00	CNT7653881	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17225	Fed Grant Revenue	441000	Indiana Dept of Health	400	-362.250	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-11T00:00:00	CNT7687456	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17226	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7214.830	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-08T00:00:00	CNT7631016	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17227	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1321.800	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-14T00:00:00	CNT7691156	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19456.500	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-13T00:00:00	CNT7650214	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17229	Fed Grant Revenue	441000	Indiana Dept of Health	400	99669.250	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-16T00:00:00	CNT7652959	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17230	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2.380	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-19T00:00:00	CNT7653882	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17231	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.970	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-24T00:00:00	CNT7641401	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17232	Fed Grant Revenue	441000	Indiana Dept of Health	400	1068.650	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-07T00:00:00	CNT7535366	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17233	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12255.330	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-08T00:00:00	CNT7568731	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17234	Fed Grant Revenue	441000	Indiana Dept of Health	400	-387.310	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-04T00:00:00	CNT7532530	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19649.650	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-16T00:00:00	CNT7672774	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-334.910	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-12T00:00:00	CNT7688422	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17237	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6261.290	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-13T00:00:00	CNT7677539	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-410.850	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-15T00:00:00	CNT7458864	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17239	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67.320	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-28T00:00:00	CNT7465871	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17240	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6396.840	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-30T00:00:00	CNT7660731	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150800.180	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-21T00:00:00	CNT7680468	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17242	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4287.820	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-04T00:00:00	CNT7683535	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17243	Fed Grant Revenue	441000	Indiana Dept of Health	400	364.820	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-09T00:00:00	CNT7628327	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17244	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6797.330	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-09T00:00:00	CNT7711413	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1217718.260	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-23T00:00:00	CNT7679438	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17246	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9818.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-28T00:00:00	CNT7698752	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17247	Fed Grant Revenue	441000	Indiana Dept of Health	400	898.320	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-05T00:00:00	CNT7569629	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17248	Fed Grant Revenue	441000	Indiana Dept of Health	400	-838.470	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-04T00:00:00	CNT7534357	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64911.320	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-11T00:00:00	CNT7475254	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17250	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1023.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-28T00:00:00	CNT7699778	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17251	Fed Grant Revenue	441000	Indiana Dept of Health	400	1459671.690	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-30T00:00:00	CNT7530421	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17252	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4024.330	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-25T00:00:00	CNT7508832	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1255.560	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-26T00:00:00	CNT7697139	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17254	Fed Grant Revenue	441000	Indiana Dept of Health	400	33311.870	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-11T00:00:00	CNT7714567	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27040.630	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-12T00:00:00	CNT7497122	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17256	Fed Grant Revenue	441000	Indiana Dept of Health	400	93021.770	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-02T00:00:00	ARD7583929	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17257	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67196.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-08T00:00:00	CNT7476114	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17258	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6150.130	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-17T00:00:00	CNT7652045	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17259	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6068.530	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-15T00:00:00	CNT7670849	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17260	Fed Grant Revenue	441000	Indiana Dept of Health	400	-434.110	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-02T00:00:00	ARD7641095	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17261	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20402.400	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-05T00:00:00	CNT7644143	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17262	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13624.830	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-18T00:00:00	CNT7692280	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17263	Fed Grant Revenue	441000	Homeland Security	385	-42499.940	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-09T00:00:00	CNT7553871	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17264	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1149.530	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-08T00:00:00	CNT7492351	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17265	Fed Grant Revenue	441000	Criminal Justice Institute	32	-172134.500	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-15T00:00:00	CNT7691078	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17266	Fed Grant Revenue	441000	Homeland Security	385	-285614.680	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-21T00:00:00	CNT7577823	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17267	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29631.630	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-14T00:00:00	CNT7478079	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17268	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4133.060	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-08T00:00:00	CNT7709525	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17269	Fed Grant Revenue	441000	Criminal Justice Institute	32	80.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-08T00:00:00	CNT7574355	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17270	Fed Grant Revenue	441000	Homeland Security	385	-5837.100	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-06T00:00:00	CNT7652955	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17271	Fed Grant Revenue	441000	Criminal Justice Institute	32	-383.170	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-05T00:00:00	CNT7576198	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17272	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26935.380	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-23T00:00:00	CNT7527473	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17273	Fed Grant Revenue	441000	Homeland Security	385	-46124.240	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-20T00:00:00	CNT7482721	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17274	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65142.110	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-18T00:00:00	CNT7633513	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17275	Fed Grant Revenue	441000	Homeland Security	385	-544.800	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-19T00:00:00	CNT7501551	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17276	Fed Grant Revenue	441000	Criminal Justice Institute	32	-163405.280	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-09T00:00:00	CNT7667349	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17277	Fed Grant Revenue	441000	Homeland Security	385	-41666.480	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-22T00:00:00	CNT7462489	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17278	Fed Grant Revenue	441000	Homeland Security	385	-46.150	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-11T00:00:00	CNT7496086	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17279	Fed Grant Revenue	441000	Criminal Justice Institute	32	-792.600	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-20T00:00:00	CNT7673976	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17280	Fed Grant Revenue	441000	Homeland Security	385	-2069.850	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-04T00:00:00	CNT7624536	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17281	Fed Grant Revenue	441000	Criminal Justice Institute	32	-931.720	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-03T00:00:00	CNT7635469	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17282	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30063.480	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-01T00:00:00	CNT7636497	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17283	Fed Grant Revenue	441000	Homeland Security	385	-63703.890	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-09T00:00:00	CNT7571611	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17284	Fed Grant Revenue	441000	Homeland Security	385	-457862.890	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-02T00:00:00	CNT7511185	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17285	Fed Grant Revenue	441000	Criminal Justice Institute	32	-71498.870	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-14T00:00:00	CNT7517393	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17286	Fed Grant Revenue	441000	Criminal Justice Institute	32	-176589.520	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-19T00:00:00	CNT7693205	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17287	Fed Grant Revenue	441000	Homeland Security	385	-194557.790	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-29T00:00:00	CNT7699775	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17288	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3774.740	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-02T00:00:00	CNT7646357	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17289	Fed Grant Revenue	441000	Homeland Security	385	-55000.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-07T00:00:00	CNT7685839	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17290	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12495.460	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-22T00:00:00	CNT7502790	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17291	Fed Grant Revenue	441000	Criminal Justice Institute	32	-579.270	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-21T00:00:00	CNT7699750	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17292	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8799.450	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-01T00:00:00	CNT7635468	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17293	Fed Grant Revenue	441000	Homeland Security	385	-133306.920	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-11T00:00:00	CNT7554759	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17294	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1896.770	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-23T00:00:00	CNT7503747	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17295	Fed Grant Revenue	441000	Homeland Security	385	-214420.880	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-18T00:00:00	CNT7500621	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17296	Fed Grant Revenue	441000	Criminal Justice Institute	32	-69833.690	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-18T00:00:00	CNT7541018	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17297	Fed Grant Revenue	441000	Homeland Security	385	-601099.660	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-12T00:00:00	CNT7572449	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17298	Fed Grant Revenue	441000	Homeland Security	385	-13094.200	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-26T00:00:00	CNT7658735	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17299	Fed Grant Revenue	441000	Homeland Security	385	-49745.370	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-16T00:00:00	CNT7558074	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17300	Fed Grant Revenue	441000	Homeland Security	385	-41353.550	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-18T00:00:00	CNT7692302	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17301	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19896.780	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-13T00:00:00	CNT7689334	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17302	Fed Grant Revenue	441000	Homeland Security	385	-1929.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-14T00:00:00	CNT7539135	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17303	Fed Grant Revenue	441000	Criminal Justice Institute	32	-195687.620	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-11T00:00:00	CNT7712486	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17304	Fed Grant Revenue	441000	Homeland Security	385	-1850.310	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-11T00:00:00	CNT7687453	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17305	Fed Grant Revenue	441000	Homeland Security	385	-162460.770	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-25T00:00:00	CNT7545413	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17306	Fed Grant Revenue	441000	Homeland Security	385	-449602.960	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-30T00:00:00	CNT7660724	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17307	Fed Grant Revenue	441000	Criminal Justice Institute	32	-909127.070	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-10T00:00:00	CNT7449914	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17308	Fed Grant Revenue	441000	Homeland Security	385	-15004.960	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-08T00:00:00	CNT7474230	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17309	Fed Grant Revenue	441000	Criminal Justice Institute	32	-593.360	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-08T00:00:00	CNT7551369	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17310	Fed Grant Revenue	441000	Homeland Security	385	-30296.750	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-19T00:00:00	CNT7634439	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17311	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5741.400	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-17T00:00:00	CNT7459911	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17312	Fed Grant Revenue	441000	Homeland Security	385	-600511.370	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-07T00:00:00	CNT7535361	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17313	Fed Grant Revenue	441000	Homeland Security	385	-87000.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-09T00:00:00	CNT7516656	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17314	Fed Grant Revenue	441000	Homeland Security	385	-434851.770	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-12T00:00:00	CNT7476110	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17315	Fed Grant Revenue	441000	Homeland Security	385	-144655.250	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-23T00:00:00	CNT7676665	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17316	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50185.690	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-06T00:00:00	CNT7645240	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17317	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57318.240	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-10T00:00:00	CNT7668212	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17318	Fed Grant Revenue	441000	Homeland Security	385	-6874.570	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-19T00:00:00	CNT7562822	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17319	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5593.790	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-14T00:00:00	CNT7539109	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17320	Fed Grant Revenue	441000	Homeland Security	385	15393.750	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-09T00:00:00	CNT7712507	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17321	Fed Grant Revenue	441000	Criminal Justice Institute	32	-103901.690	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-23T00:00:00	CNT7524656	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17322	Fed Grant Revenue	441000	Homeland Security	385	-51279.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-17T00:00:00	CNT7520677	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17323	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11919.500	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-23T00:00:00	CNT7676648	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17324	Fed Grant Revenue	441000	Homeland Security	385	-434169.050	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-17T00:00:00	CNT7672767	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17325	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3825.410	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-23T00:00:00	CNT7661550	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17326	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9670.740	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-06T00:00:00	CNT7513066	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17327	Fed Grant Revenue	441000	Homeland Security	385	-200302.910	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-19T00:00:00	CNT7560505	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17328	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14604.340	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-31T00:00:00	CNT7564958	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17329	Fed Grant Revenue	441000	Criminal Justice Institute	32	-194.040	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-13T00:00:00	CNT7652014	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17330	Fed Grant Revenue	441000	Homeland Security	385	-7757.780	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-04T00:00:00	CNT7532525	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17331	Fed Grant Revenue	441000	Homeland Security	385	-51.250	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-02T00:00:00	CNT7514010	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17332	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64727.480	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-29T00:00:00	CNT7699751	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17333	Fed Grant Revenue	441000	Homeland Security	385	-161895.210	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-29T00:00:00	CNT7507671	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17334	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16088.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-03T00:00:00	CNT7531462	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17335	Fed Grant Revenue	441000	Criminal Justice Institute	32	-94991.180	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-03T00:00:00	CNT7642571	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17336	Fed Grant Revenue	441000	Homeland Security	385	-214782.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-30T00:00:00	CNT7681379	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17337	Fed Grant Revenue	441000	Homeland Security	385	28207.870	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-16T00:00:00	CNT7520676	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17338	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104008.020	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-14T00:00:00	CNT7456880	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17339	Fed Grant Revenue	441000	Criminal Justice Institute	32	-805.830	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-12T00:00:00	CNT7692277	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17340	Fed Grant Revenue	441000	Homeland Security	385	-527276.220	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-09T00:00:00	CNT7494203	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17341	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13225.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-21T00:00:00	CNT7695055	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17342	Fed Grant Revenue	441000	Criminal Justice Institute	32	-106774.620	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-29T00:00:00	CNT7466732	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17343	Fed Grant Revenue	441000	Criminal Justice Institute	32	-81422.970	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-15T00:00:00	CNT7478962	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17344	Fed Grant Revenue	441000	Homeland Security	385	-87.750	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-07T00:00:00	CNT7687452	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17345	Fed Grant Revenue	441000	Criminal Justice Institute	32	-940.950	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-17T00:00:00	CNT7541017	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17346	Fed Grant Revenue	441000	Homeland Security	385	-75.620	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-04T00:00:00	CNT7539134	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17347	Fed Grant Revenue	441000	Criminal Justice Institute	32	-202549.390	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-08T00:00:00	CNT7552252	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17348	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36223.750	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-12T00:00:00	CNT7537000	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17349	Fed Grant Revenue	441000	Criminal Justice Institute	32	-644.170	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-04T00:00:00	CNT7552250	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17350	Fed Grant Revenue	441000	Homeland Security	385	-137757.010	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-07T00:00:00	CNT7514011	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17351	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27191.780	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-19T00:00:00	CNT7480845	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17352	Fed Grant Revenue	441000	Homeland Security	385	-363.100	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-09T00:00:00	CNT7670841	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17353	Fed Grant Revenue	441000	Criminal Justice Institute	32	-123.650	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-04T00:00:00	CNT7635470	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17354	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1586.460	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-24T00:00:00	CNT7679414	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17355	Fed Grant Revenue	441000	Criminal Justice Institute	32	1275.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-03T00:00:00	CNT7513974	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17356	Fed Grant Revenue	441000	Homeland Security	385	-129136.250	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-09T00:00:00	CNT7667371	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17357	Fed Grant Revenue	441000	Homeland Security	385	-155305.920	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-15T00:00:00	CNT7714561	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17358	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3606.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-03T00:00:00	CNT7627362	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17359	Fed Grant Revenue	441000	Homeland Security	385	-529590.130	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-26T00:00:00	CNT7506683	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17360	Fed Grant Revenue	441000	Criminal Justice Institute	32	-139589.880	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-18T00:00:00	CNT7460654	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17361	Fed Grant Revenue	441000	Homeland Security	385	-42019.250	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-19T00:00:00	CNT7724988	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17362	Fed Grant Revenue	441000	Homeland Security	385	690.910	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-17T00:00:00	CNT7500620	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17363	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3585.090	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-05T00:00:00	CNT7710489	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17364	Fed Grant Revenue	441000	Criminal Justice Institute	32	-114709.020	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-11T00:00:00	CNT7475222	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17365	Fed Grant Revenue	441000	Homeland Security	385	-15200.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-15T00:00:00	CNT7692301	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17366	Fed Grant Revenue	441000	Homeland Security	385	-231556.360	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-31T00:00:00	CNT7565950	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17367	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99648.580	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-04T00:00:00	CNT7532464	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17368	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26216.930	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-05T00:00:00	CNT7708580	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17369	Fed Grant Revenue	441000	Criminal Justice Institute	32	-350022.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-13T00:00:00	CNT7650191	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17370	Fed Grant Revenue	441000	Homeland Security	385	-21274.850	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-02T00:00:00	CNT7548748	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17371	Fed Grant Revenue	441000	Homeland Security	385	-92.370	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-09T00:00:00	CNT7574399	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17372	Fed Grant Revenue	441000	Criminal Justice Institute	32	-208409.340	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-12T00:00:00	CNT7476077	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17373	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16577.250	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-17T00:00:00	CNT7672739	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17374	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2771.230	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-04T00:00:00	CNT7636499	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17375	Fed Grant Revenue	441000	Homeland Security	385	-1347.980	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-15T00:00:00	CNT7518272	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17376	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5373.480	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-04T00:00:00	CNT7470786	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17377	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2545.860	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-08T00:00:00	CNT7474219	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17378	Fed Grant Revenue	441000	Homeland Security	385	-35033.440	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-12T00:00:00	CNT7537018	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17379	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11103.900	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-06T00:00:00	CNT7472548	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17380	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43703.650	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-19T00:00:00	CNT7658713	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17381	Fed Grant Revenue	441000	Homeland Security	385	-248927.740	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-08T00:00:00	CNT7552265	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17382	Fed Grant Revenue	441000	Criminal Justice Institute	32	-591.810	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-15T00:00:00	CNT7576990	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17383	Fed Grant Revenue	441000	Homeland Security	385	-116980.710	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-31T00:00:00	CNT7564992	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17384	Fed Grant Revenue	441000	Homeland Security	385	-37110.030	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-02T00:00:00	CNT7584299	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17385	Fed Grant Revenue	441000	Homeland Security	385	19827.460	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-06T00:00:00	CNT7472572	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17386	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29236.630	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-10T00:00:00	CNT7636503	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17387	Fed Grant Revenue	441000	Homeland Security	385	-109056.910	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-22T00:00:00	CNT7562823	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17388	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13769.320	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-17T00:00:00	CNT7633512	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17389	Fed Grant Revenue	441000	Homeland Security	385	-2640.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-25T00:00:00	CNT7484686	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17390	Fed Grant Revenue	441000	Criminal Justice Institute	32	-808.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-07T00:00:00	CNT7665586	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17391	Fed Grant Revenue	441000	Homeland Security	385	-211205.890	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-17T00:00:00	CNT7652037	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17392	Fed Grant Revenue	441000	Criminal Justice Institute	32	228588.610	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-25T00:00:00	CNT7484653	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17393	Fed Grant Revenue	441000	Homeland Security	385	-22000.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-15T00:00:00	CNT7478981	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17394	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1018.070	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-07T00:00:00	CNT7513976	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17395	Fed Grant Revenue	441000	Homeland Security	385	-3660.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-02T00:00:00	CNT7489439	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17396	Fed Grant Revenue	441000	Homeland Security	385	-4089.940	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-09T00:00:00	CNT7515805	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17397	Fed Grant Revenue	441000	Homeland Security	385	-108997.390	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-03T00:00:00	CNT7585285	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17398	Fed Grant Revenue	441000	Criminal Justice Institute	32	-189987.600	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-21T00:00:00	CNT7543821	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17399	Fed Grant Revenue	441000	Homeland Security	385	-5500.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-11T00:00:00	CNT7556747	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17400	Fed Grant Revenue	441000	Criminal Justice Institute	32	-638.320	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-09T00:00:00	CNT7518251	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17401	Fed Grant Revenue	441000	Homeland Security	385	-6038.130	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-24T00:00:00	CNT7527496	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17402	Fed Grant Revenue	441000	Homeland Security	385	-32864.860	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-12T00:00:00	CNT7688418	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17403	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24026.320	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-18T00:00:00	CNT7500606	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17404	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9933.180	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-10T00:00:00	CNT7516565	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17405	Fed Grant Revenue	441000	Homeland Security	385	-14730.880	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-16T00:00:00	CNT7671681	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17406	Fed Grant Revenue	441000	Homeland Security	385	-4486.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-12T00:00:00	CNT7713499	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17407	Fed Grant Revenue	441000	Homeland Security	385	-54.040	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-03T00:00:00	CNT7531495	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17408	Fed Grant Revenue	441000	Homeland Security	385	-669111.150	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-13T00:00:00	CNT7573491	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17409	Fed Grant Revenue	441000	Criminal Justice Institute	32	-88168.660	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-02T00:00:00	CNT7489413	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17410	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38204.600	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-23T00:00:00	CNT7655889	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17411	Fed Grant Revenue	441000	Criminal Justice Institute	32	6121.610	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-21T00:00:00	CNT7544782	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17412	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51700.150	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-19T00:00:00	CNT7560534	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17413	Fed Grant Revenue	441000	Criminal Justice Institute	32	-126.230	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-08T00:00:00	CNT7577805	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17414	Fed Grant Revenue	441000	Homeland Security	385	-283420.160	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-05T00:00:00	CNT7708615	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17415	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6272.280	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-14T00:00:00	CNT7670801	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17416	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99.490	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-22T00:00:00	CNT7464029	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17417	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9359.890	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-29T00:00:00	CNT7704638	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17418	Fed Grant Revenue	441000	Homeland Security	385	-100.940	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-15T00:00:00	CNT7458021	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17419	Fed Grant Revenue	441000	Homeland Security	385	-6007.500	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-17T00:00:00	CNT7674897	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17420	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46656.270	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-13T00:00:00	CNT7630996	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17421	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57547.830	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-02T00:00:00	CNT7548710	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17422	Fed Grant Revenue	441000	Criminal Justice Institute	32	-83303.730	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-04T00:00:00	CNT7491225	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17423	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14411.210	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-06T00:00:00	CNT7636501	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17424	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21269.620	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-02T00:00:00	CNT7492348	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17425	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38678.830	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-07T00:00:00	CNT7685824	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17426	Fed Grant Revenue	441000	Homeland Security	385	-43602.200	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-06T00:00:00	CNT7568726	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17427	Fed Grant Revenue	441000	Homeland Security	385	-1895.300	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-16T00:00:00	CNT7640373	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17428	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26566.650	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-23T00:00:00	CNT7463337	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17429	Fed Grant Revenue	441000	Homeland Security	385	-71095.750	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-15T00:00:00	CNT7556748	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17430	Fed Grant Revenue	441000	Criminal Justice Institute	32	-206736.380	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-11T00:00:00	CNT7554736	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17431	Fed Grant Revenue	441000	Homeland Security	385	-93988.320	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-30T00:00:00	CNT7508825	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17432	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3254.440	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-29T00:00:00	CNT7510146	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17433	Fed Grant Revenue	441000	Homeland Security	385	1290.830	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-31T00:00:00	CNT7531494	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17434	Fed Grant Revenue	441000	Homeland Security	385	-1276.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-06T00:00:00	CNT7569627	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17435	Fed Grant Revenue	441000	Homeland Security	385	5837.100	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-18T00:00:00	CNT7653877	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17436	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4565.240	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-03T00:00:00	CNT7636498	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17437	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14732.330	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-17T00:00:00	CNT7540134	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17438	Fed Grant Revenue	441000	Homeland Security	385	-244200.650	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-14T00:00:00	CNT7690218	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17439	Fed Grant Revenue	441000	Homeland Security	385	-1911383.020	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-18T00:00:00	CNT7633554	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17440	Fed Grant Revenue	441000	Homeland Security	385	-152341.480	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-06T00:00:00	CNT7513085	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17441	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10316.530	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-27T00:00:00	CNT7697930	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17442	Fed Grant Revenue	441000	Homeland Security	385	6222.260	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-28T00:00:00	CNT7487523	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17443	Fed Grant Revenue	441000	Homeland Security	385	0.880	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-12T00:00:00	CNT7650208	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17444	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37531.150	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-29T00:00:00	CNT7528147	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17445	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10609.900	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-04T00:00:00	CNT7707437	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17446	Fed Grant Revenue	441000	Criminal Justice Institute	32	-243088.240	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-16T00:00:00	CNT7498737	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17447	Fed Grant Revenue	441000	Homeland Security	385	-97338.720	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-26T00:00:00	CNT7697131	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17448	Fed Grant Revenue	441000	Homeland Security	385	-76901.800	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-21T00:00:00	CNT7695077	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17449	Fed Grant Revenue	441000	Homeland Security	385	-443558.420	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-10T00:00:00	CNT7449934	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17450	Fed Grant Revenue	441000	Homeland Security	385	-1927.690	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-15T00:00:00	CNT7670842	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17451	Fed Grant Revenue	441000	Homeland Security	385	-127485.060	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-28T00:00:00	CNT7698746	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17452	Fed Grant Revenue	441000	Homeland Security	385	-62619.090	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-02T00:00:00	CNT7663567	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17453	Fed Grant Revenue	441000	Homeland Security	385	-877.450	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-12T00:00:00	CNT7630084	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17454	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52744.310	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-09T00:00:00	CNT7515783	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17455	Fed Grant Revenue	441000	Criminal Justice Institute	32	-672.480	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-06T00:00:00	CNT7541014	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17456	Fed Grant Revenue	441000	Criminal Justice Institute	32	-472.750	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-23T00:00:00	CNT7505645	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17457	Fed Grant Revenue	441000	Homeland Security	385	-30529.120	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-02T00:00:00	CNT7641399	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17458	Fed Grant Revenue	441000	Homeland Security	385	-209.960	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-04T00:00:00	CNT7472571	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17459	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72990.010	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-05T00:00:00	CNT7471758	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17460	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14659.500	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-06T00:00:00	CNT7534327	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17461	Fed Grant Revenue	441000	Homeland Security	385	-89202.250	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-22T00:00:00	CNT7695954	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17462	Fed Grant Revenue	441000	Homeland Security	385	-59.230	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-27T00:00:00	CNT7642602	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17463	Fed Grant Revenue	441000	Homeland Security	385	-538344.650	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-18T00:00:00	CNT7638387	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17464	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.010	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-13T00:00:00	CNT7576199	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17465	Fed Grant Revenue	441000	Homeland Security	385	-4044.520	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-22T00:00:00	CNT7578711	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17466	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39977.470	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-12T00:00:00	CNT7649175	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17467	Fed Grant Revenue	441000	Homeland Security	385	99776.660	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-20T00:00:00	CNT7637436	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17468	Fed Grant Revenue	441000	Homeland Security	385	-18616.880	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-10T00:00:00	CNT7628322	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17469	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31203.210	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-17T00:00:00	CNT7520656	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17470	Fed Grant Revenue	441000	Criminal Justice Institute	32	-916.300	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-16T00:00:00	CNT7631708	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17471	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6385.830	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-10T00:00:00	CNT7526551	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17472	Fed Grant Revenue	441000	Homeland Security	385	163942.900	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-28T00:00:00	CNT7466755	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17473	Fed Grant Revenue	441000	Criminal Justice Institute	32	-185896.230	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-17T00:00:00	CNT7652015	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17474	Fed Grant Revenue	441000	Homeland Security	385	-230787.640	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-06T00:00:00	CNT7645263	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17475	Fed Grant Revenue	441000	Homeland Security	385	-141.880	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-11T00:00:00	CNT7475250	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17476	Fed Grant Revenue	441000	Homeland Security	385	-297281.170	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-17T00:00:00	CNT7499763	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17477	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3661.220	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-08T00:00:00	CNT7468824	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17478	Fed Grant Revenue	441000	Homeland Security	385	-341604.920	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-18T00:00:00	CNT7460669	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17479	Fed Grant Revenue	441000	Criminal Justice Institute	32	7.520	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-19T00:00:00	CNT7656877	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17480	Fed Grant Revenue	441000	Criminal Justice Institute	32	-676.730	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-16T00:00:00	CNT7634413	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17481	Fed Grant Revenue	441000	Homeland Security	385	-9373.030	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-23T00:00:00	CNT7503783	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17482	Fed Grant Revenue	441000	Homeland Security	385	-68.640	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-07T00:00:00	CNT7458860	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17483	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14083.200	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-09T00:00:00	CNT7646359	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17484	Fed Grant Revenue	441000	Criminal Justice Institute	32	-907250.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-03T00:00:00	CNT7511920	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17485	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2786.220	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-09T00:00:00	CNT7571587	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17486	Fed Grant Revenue	441000	Homeland Security	385	-40442.500	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-15T00:00:00	CNT7497941	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17487	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57680.430	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-12T00:00:00	CNT7497029	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17488	Fed Grant Revenue	441000	Homeland Security	385	-78192.390	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-03T00:00:00	CNT7511938	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17489	Fed Grant Revenue	441000	Criminal Justice Institute	32	-593.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-14T00:00:00	CNT7673974	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17490	Fed Grant Revenue	441000	Homeland Security	385	-3080.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-16T00:00:00	CNT7498756	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17491	Fed Grant Revenue	441000	Criminal Justice Institute	32	-80367.750	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-05T00:00:00	CNT7625381	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17492	Fed Grant Revenue	441000	Homeland Security	385	-800926.350	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-05T00:00:00	CNT7567705	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17493	Fed Grant Revenue	441000	Homeland Security	385	-68.130	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-18T00:00:00	CNT7695953	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17494	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13783.640	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-09T00:00:00	CNT7636502	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17495	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16654.460	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-21T00:00:00	CNT7522762	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17496	Fed Grant Revenue	441000	Homeland Security	385	54.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-06T00:00:00	CNT7664850	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17497	Fed Grant Revenue	441000	Homeland Security	385	-101534.720	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-11T00:00:00	CNT7712508	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17498	Fed Grant Revenue	441000	Homeland Security	385	-17380.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-24T00:00:00	CNT7732619	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17499	Fed Grant Revenue	441000	Homeland Security	385	-210.080	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-10T00:00:00	CNT7535961	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17500	Fed Grant Revenue	441000	Homeland Security	385	-53912.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-12T00:00:00	CNT7555716	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17501	Fed Grant Revenue	441000	Criminal Justice Institute	32	-95222.610	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-05T00:00:00	CNT7492350	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17502	Fed Grant Revenue	441000	Homeland Security	385	8539.180	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-09T00:00:00	CNT7710505	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17503	Fed Grant Revenue	441000	Homeland Security	385	-106111.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-29T00:00:00	CNT7466756	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17504	Fed Grant Revenue	441000	Homeland Security	385	-384521.610	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-23T00:00:00	CNT7655916	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17505	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1760.100	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-06T00:00:00	CNT7635472	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17506	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18462.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-16T00:00:00	CNT7519151	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17507	Fed Grant Revenue	441000	Homeland Security	385	-68893.510	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-16T00:00:00	CNT7651121	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17508	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2147.340	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-04T00:00:00	CNT7550360	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17509	Fed Grant Revenue	441000	Homeland Security	385	-37062.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-09T00:00:00	CNT7627387	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17510	Fed Grant Revenue	441000	Homeland Security	385	-990.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-10T00:00:00	CNT7553872	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17511	Fed Grant Revenue	441000	Homeland Security	385	-67511.130	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-12T00:00:00	CNT7497054	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17512	Fed Grant Revenue	441000	Homeland Security	385	129133.110	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-24T00:00:00	CNT7677536	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17513	Fed Grant Revenue	441000	Criminal Justice Institute	32	-378.400	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-05T00:00:00	CNT7635471	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17514	Fed Grant Revenue	441000	Homeland Security	385	0.400	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-13T00:00:00	CNT7631734	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17515	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39857.800	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-06T00:00:00	CNT7513975	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17516	Fed Grant Revenue	441000	Criminal Justice Institute	32	-128800.480	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-15T00:00:00	CNT7670802	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17517	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-10T00:00:00	CNT7670800	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17518	Fed Grant Revenue	441000	Homeland Security	385	-64982.280	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-04T00:00:00	CNT7683527	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17519	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49571.340	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-24T00:00:00	CNT7525532	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17520	Fed Grant Revenue	441000	Homeland Security	385	118535.570	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-14T00:00:00	CNT7456899	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17521	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7860.410	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-12T00:00:00	CNT7688399	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17522	Fed Grant Revenue	441000	Homeland Security	385	-2811.700	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-25T00:00:00	CNT7486503	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17523	Fed Grant Revenue	441000	Homeland Security	385	-428520.700	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-20T00:00:00	CNT7542931	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17524	Fed Grant Revenue	441000	Homeland Security	385	6248.090	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-24T00:00:00	CNT7532524	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17525	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5426.460	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-15T00:00:00	CNT7577806	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17526	Fed Grant Revenue	441000	Homeland Security	385	-6246.610	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-10T00:00:00	CNT7711407	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17527	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50149.200	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-05T00:00:00	CNT7636500	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17528	Fed Grant Revenue	441000	Homeland Security	385	-502906.930	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-21T00:00:00	CNT7543847	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17529	Fed Grant Revenue	441000	Homeland Security	385	-149246.890	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-16T00:00:00	CNT7519176	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17530	Fed Grant Revenue	441000	Homeland Security	385	5837.100	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-31T00:00:00	CNT7663566	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17531	Fed Grant Revenue	441000	Homeland Security	385	-767.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-23T00:00:00	CNT7636532	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17532	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1610.360	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-02T00:00:00	CNT7511166	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17533	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4334.540	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-09T00:00:00	CNT7635473	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17534	Fed Grant Revenue	441000	Homeland Security	385	52359.160	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-03T00:00:00	CNT7490322	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17535	Fed Grant Revenue	441000	Homeland Security	385	-55000.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-27T00:00:00	CNT7697960	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17536	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27902.380	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-15T00:00:00	CNT7518253	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17537	Fed Grant Revenue	441000	Homeland Security	385	-224426.020	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-16T00:00:00	CNT7715555	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17538	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2151.580	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-18T00:00:00	CNT7562760	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17539	Fed Grant Revenue	441000	Homeland Security	385	-2485.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-14T00:00:00	CNT7478099	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17540	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14043.640	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-20T00:00:00	CNT7521892	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17541	Fed Grant Revenue	441000	Homeland Security	385	-5837.100	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-31T00:00:00	CNT7662798	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17542	Fed Grant Revenue	441000	Homeland Security	385	-163843.240	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-18T00:00:00	CNT7721729	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17543	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1275.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-03T00:00:00	CNT7526550	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17544	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19916.560	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-05T00:00:00	CNT7644114	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17545	Fed Grant Revenue	441000	Homeland Security	385	-295937.750	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-25T00:00:00	CNT7505701	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17546	Fed Grant Revenue	441000	Homeland Security	385	-70684.510	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-11T00:00:00	CNT7455624	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17547	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10519.330	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-22T00:00:00	CNT7462459	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17548	Fed Grant Revenue	441000	Homeland Security	385	-10298.270	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-21T00:00:00	CNT7486502	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17549	Fed Grant Revenue	441000	Criminal Justice Institute	32	-203456.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-04T00:00:00	CNT7683503	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17550	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1822.740	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-10T00:00:00	CNT7711373	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17551	Fed Grant Revenue	441000	Homeland Security	385	-1208.760	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-20T00:00:00	CNT7674006	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17552	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3380.300	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-08T00:00:00	CNT7456879	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17553	Fed Grant Revenue	441000	Homeland Security	385	-84230.090	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-08T00:00:00	CNT7493301	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17554	Fed Grant Revenue	441000	Homeland Security	385	-38323.750	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-05T00:00:00	CNT7551385	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17555	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60513.860	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-14T00:00:00	CNT7690203	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17556	Fed Grant Revenue	441000	Criminal Justice Institute	32	-181.360	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-05T00:00:00	CNT7574354	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17557	Fed Grant Revenue	441000	Homeland Security	385	-38350.080	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-29T00:00:00	CNT7680467	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17558	Fed Grant Revenue	441000	Homeland Security	385	-1742.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-18T00:00:00	CNT7479890	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17559	Fed Grant Revenue	441000	Homeland Security	385	-205.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-06T00:00:00	CNT7529348	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17560	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3286.910	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-13T00:00:00	CNT7692278	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17561	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51148.960	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-11T00:00:00	CNT7687435	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17562	Fed Grant Revenue	441000	Homeland Security	385	-55871.900	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-20T00:00:00	CNT7577013	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17563	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11868.850	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-24T00:00:00	CNT7677516	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17564	Fed Grant Revenue	441000	Homeland Security	385	-564418.060	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-20T00:00:00	CNT7481785	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17565	Fed Grant Revenue	441000	Homeland Security	385	-367635.710	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-05T00:00:00	CNT7471772	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17566	Fed Grant Revenue	441000	Homeland Security	385	-20304.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-17T00:00:00	CNT7540145	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17567	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11514.650	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-02T00:00:00	CNT7705517	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17568	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3878.550	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-06T00:00:00	CNT7646358	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17569	Fed Grant Revenue	441000	Homeland Security	385	38512.640	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-12T00:00:00	CNT7649197	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17570	Fed Grant Revenue	441000	Criminal Justice Institute	32	-215472.550	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-21T00:00:00	CNT7482701	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17571	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4675.620	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-13T00:00:00	CNT7669108	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17572	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20077.910	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-07T00:00:00	CNT7473351	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17573	Fed Grant Revenue	441000	Homeland Security	385	-131645.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-13T00:00:00	CNT7669125	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17574	Fed Grant Revenue	441000	Homeland Security	385	-363856.740	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-22T00:00:00	CNT7502813	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17575	Fed Grant Revenue	441000	Homeland Security	385	-136776.810	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-21T00:00:00	CNT7482722	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17576	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52135.260	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-07T00:00:00	CNT7535346	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17577	Fed Grant Revenue	441000	Homeland Security	385	-139497.320	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-28T00:00:00	CNT7679431	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17578	Fed Grant Revenue	441000	Criminal Justice Institute	32	-190715.860	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-05T00:00:00	CNT7551368	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17579	Fed Grant Revenue	441000	Homeland Security	385	-383025.080	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-31T00:00:00	CNT7661583	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17580	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3209.040	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-21T00:00:00	CNT7461567	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17581	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18837.580	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-15T00:00:00	CNT7457989	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17582	Fed Grant Revenue	441000	Criminal Justice Institute	32	-74774.690	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-30T00:00:00	CNT7681351	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17583	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15170.010	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-27T00:00:00	CNT7526554	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17584	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19876.030	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-25T00:00:00	CNT7464823	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17585	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22787.680	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-31T00:00:00	CNT7530385	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17586	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2008.630	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-23T00:00:00	CNT7562763	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17587	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64302.510	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-18T00:00:00	CNT7652938	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17588	Fed Grant Revenue	441000	Criminal Justice Institute	32	-71196.780	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-27T00:00:00	CNT7640357	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17589	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1229.550	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-16T00:00:00	CNT7671666	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17590	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49235.940	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-25T00:00:00	CNT7505647	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17591	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16069.600	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-10T00:00:00	CNT7635474	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17592	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6525.030	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-24T00:00:00	CNT7464030	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17593	Fed Grant Revenue	441000	Criminal Justice Institute	32	7891.420	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-15T00:00:00	CNT7715511	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17594	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2481.370	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-20T00:00:00	CNT7635477	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17595	Fed Grant Revenue	441000	Criminal Justice Institute	32	-480.580	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-24T00:00:00	CNT7637395	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17596	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25704.580	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-19T00:00:00	CNT7634414	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17597	Fed Grant Revenue	441000	Criminal Justice Institute	32	-256896.980	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-28T00:00:00	CNT7527474	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17598	Fed Grant Revenue	441000	Criminal Justice Institute	32	-774.880	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-18T00:00:00	CNT7655888	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17599	Fed Grant Revenue	441000	Criminal Justice Institute	32	-895.390	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-03T00:00:00	CNT7461566	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17600	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10.300	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-29T00:00:00	CNT7584274	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17601	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-08T00:00:00	CNT7642572	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17602	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18308.860	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-16T00:00:00	CNT7673975	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17603	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12330.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-20T00:00:00	CNT7542891	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17604	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13770.290	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-27T00:00:00	CNT7678396	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17605	Fed Grant Revenue	441000	Criminal Justice Institute	32	10181.560	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-21T00:00:00	CNT7679413	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17606	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17686.250	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-10T00:00:00	CNT7535945	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17607	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4680.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-24T00:00:00	CNT7656878	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17608	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28051.830	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-12T00:00:00	CNT7635476	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17609	Fed Grant Revenue	441000	Criminal Justice Institute	32	-281495.720	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-22T00:00:00	CNT7483613	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17610	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72792.190	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-22T00:00:00	CNT7695926	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17611	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4019.780	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-11T00:00:00	CNT7455602	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17612	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18821.990	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-26T00:00:00	CNT7697109	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17613	Fed Grant Revenue	441000	Criminal Justice Institute	32	-224877.530	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-26T00:00:00	CNT7485496	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17614	Fed Grant Revenue	441000	Criminal Justice Institute	32	-290.150	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-03T00:00:00	CNT7456877	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17615	Fed Grant Revenue	441000	Criminal Justice Institute	32	20324.880	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-19T00:00:00	CNT7724957	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17616	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27475.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-22T00:00:00	CNT7578690	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17617	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4815.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-28T00:00:00	CNT7487501	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17618	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9719.670	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-29T00:00:00	CNT7488403	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17619	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54749.510	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-16T00:00:00	CNT7576201	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17620	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2940.750	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-12T00:00:00	CNT7555691	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17621	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2374.140	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-18T00:00:00	CNT7721701	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17622	Fed Grant Revenue	441000	Criminal Justice Institute	32	-106836.070	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-12T00:00:00	CNT7636505	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17623	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10050.690	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-04T00:00:00	CNT7643259	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17624	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17398.250	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-28T00:00:00	CNT7679415	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17625	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34273.050	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-16T00:00:00	CNT7721699	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17626	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46461.460	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-29T00:00:00	CNT7680448	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17627	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21992.950	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-26T00:00:00	CNT7506661	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17628	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2496.880	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-30T00:00:00	CNT7508803	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17629	Fed Grant Revenue	441000	Criminal Justice Institute	32	-597.100	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-08T00:00:00	CNT7532466	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17630	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3440.850	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-20T00:00:00	CNT7658714	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17631	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11.540	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-26T00:00:00	CNT7642569	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17632	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37365.510	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-13T00:00:00	CNT7537927	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17633	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7075.830	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-19T00:00:00	CNT7501529	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17634	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3002.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-24T00:00:00	CNT7732587	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17635	Fed Grant Revenue	441000	Criminal Justice Institute	32	-107076.750	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-18T00:00:00	CNT7479869	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17636	Fed Grant Revenue	441000	Criminal Justice Institute	32	-83777.150	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-26T00:00:00	CNT7658715	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17637	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1980.940	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-31T00:00:00	CNT7469834	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17638	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44204.940	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-30T00:00:00	CNT7682392	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17639	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24656.230	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-21T00:00:00	CNT7674853	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17640	Fed Grant Revenue	441000	Criminal Justice Institute	32	-239.290	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-29T00:00:00	CNT7489412	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17641	Fed Grant Revenue	441000	Criminal Justice Institute	32	-123.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-30T00:00:00	CNT7564957	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17642	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30068.950	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-30T00:00:00	CNT7529330	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17643	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49694.510	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-31T00:00:00	CNT7468823	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17644	Fed Grant Revenue	441000	Criminal Justice Institute	32	14.600	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-07T00:00:00	CNT7456878	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17645	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5159.410	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-23T00:00:00	CNT7579508	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17646	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3649.750	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-12T00:00:00	CNT7631707	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17647	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17021.150	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-25T00:00:00	CNT7545400	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17648	Fed Grant Revenue	441000	State Police	100	-968.120	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-17T00:00:00	CNT7499751	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17649	Fed Grant Revenue	441000	State Police	100	-650.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-12T00:00:00	CNT7537004	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17650	Fed Grant Revenue	441000	State Police	100	-155773.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-16T00:00:00	CNT7498752	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17651	Fed Grant Revenue	441000	State Police	100	-1137.300	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-04T00:00:00	CNT7498747	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17652	Fed Grant Revenue	441000	State Police	100	-225.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-12T00:00:00	CNT7689343	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17653	Fed Grant Revenue	441000	State Police	100	-977.940	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-07T00:00:00	CNT7665606	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17654	Fed Grant Revenue	441000	State Police	100	-71330.490	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-08T00:00:00	CNT7493290	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17655	Fed Grant Revenue	441000	State Police	100	-12839.240	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-16T00:00:00	CNT7519160	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17656	Fed Grant Revenue	441000	State Police	100	-246.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-14T00:00:00	CNT7520662	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17657	Fed Grant Revenue	441000	State Police	100	6757.400	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-02T00:00:00	CNT7504731	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17658	Fed Grant Revenue	441000	State Police	100	-18391.350	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-31T00:00:00	CNT7564970	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17659	Fed Grant Revenue	441000	State Police	100	-2483.800	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-02T00:00:00	CNT7489420	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17660	Fed Grant Revenue	441000	State Police	100	-1034.620	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-14T00:00:00	CNT7517398	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17661	Fed Grant Revenue	441000	State Police	100	-205.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-15T00:00:00	CNT7672838	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17662	Fed Grant Revenue	441000	State Police	100	-7630.980	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-11T00:00:00	CNT7497039	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17663	Fed Grant Revenue	441000	State Police	100	-5967.880	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-18T00:00:00	CNT7541037	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17664	Fed Grant Revenue	441000	State Police	100	-878.500	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-18T00:00:00	CNT7505665	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17665	Fed Grant Revenue	441000	State Police	100	-246.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-16T00:00:00	CNT7520663	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17666	Fed Grant Revenue	441000	State Police	100	-1433.510	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-06T00:00:00	CNT7583246	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17667	Fed Grant Revenue	441000	State Police	100	-1304.550	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-05T00:00:00	CNT7498748	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17668	Fed Grant Revenue	441000	State Police	100	-1054.990	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-04T00:00:00	CNT7733505	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17669	Fed Grant Revenue	441000	State Police	100	-535.310	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-08T00:00:00	CNT7711381	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17670	Fed Grant Revenue	441000	State Police	100	-1041.040	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-04T00:00:00	CNT7683515	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17671	Fed Grant Revenue	441000	State Police	100	-28661.500	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-07T00:00:00	CNT7686570	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17672	Fed Grant Revenue	441000	State Police	100	-74027.190	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-14T00:00:00	CNT7478085	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17673	Fed Grant Revenue	441000	State Police	100	-17850.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-02T00:00:00	CNT7665604	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17674	Fed Grant Revenue	441000	State Police	100	22138.350	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-07T00:00:00	CNT7535352	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17675	Fed Grant Revenue	441000	State Police	100	-376.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-07T00:00:00	CNT7519159	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17676	Fed Grant Revenue	441000	State Police	100	-425.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-13T00:00:00	CNT7650194	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17677	Fed Grant Revenue	441000	State Police	100	-8477.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-02T00:00:00	CNT7529333	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17678	Fed Grant Revenue	441000	State Police	100	-2397.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-13T00:00:00	CNT7689344	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17679	Fed Grant Revenue	441000	State Police	100	2360.210	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-10T00:00:00	CNT7715528	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17680	Fed Grant Revenue	441000	State Police	100	-20776.670	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-03T00:00:00	CNT7490299	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17681	Fed Grant Revenue	441000	State Police	100	-974.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-21T00:00:00	CNT7577811	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17682	Fed Grant Revenue	441000	State Police	100	4443.320	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-16T00:00:00	CNT7504735	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17683	Fed Grant Revenue	441000	State Police	100	-1298.380	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-06T00:00:00	CNT7520661	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17684	Fed Grant Revenue	441000	State Police	100	2623.810	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-31T00:00:00	CNT7566994	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17685	Fed Grant Revenue	441000	State Police	100	-11276.750	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-15T00:00:00	CNT7576207	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17686	Fed Grant Revenue	441000	State Police	100	-21779.010	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-07T00:00:00	CNT7535947	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17687	Fed Grant Revenue	441000	State Police	100	-6631.680	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-17T00:00:00	CNT7672839	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17688	Fed Grant Revenue	441000	State Police	100	-44730.410	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-08T00:00:00	CNT7552255	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17689	Fed Grant Revenue	441000	State Police	100	-214546.390	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-23T00:00:00	CNT7464040	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17690	Fed Grant Revenue	441000	State Police	100	-4650.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-06T00:00:00	CNT7665605	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17691	Fed Grant Revenue	441000	State Police	100	5297.370	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-27T00:00:00	CNT7698733	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17692	Fed Grant Revenue	441000	State Police	100	-16143.950	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-23T00:00:00	CNT7504736	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17693	Fed Grant Revenue	441000	State Police	100	-16200.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-05T00:00:00	CNT7472552	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17694	Fed Grant Revenue	441000	State Police	100	-23495.470	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-06T00:00:00	CNT7472553	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17695	Fed Grant Revenue	441000	State Police	100	-878.500	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-14T00:00:00	CNT7524667	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17696	Fed Grant Revenue	441000	State Police	100	-990.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-27T00:00:00	CNT7697937	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17697	Fed Grant Revenue	441000	State Police	100	-65823.130	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-06T00:00:00	CNT7513994	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17698	Fed Grant Revenue	441000	State Police	100	-5790.860	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-15T00:00:00	CNT7518255	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17699	Fed Grant Revenue	441000	State Police	100	-6198.700	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-06T00:00:00	CNT7535946	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17700	Fed Grant Revenue	441000	State Police	100	3867.900	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-18T00:00:00	CNT7699757	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17701	Fed Grant Revenue	441000	State Police	100	-238.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-11T00:00:00	CNT7687439	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17702	Fed Grant Revenue	441000	State Police	100	-974.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-23T00:00:00	CNT7524668	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17703	Fed Grant Revenue	441000	State Police	100	-2245.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-07T00:00:00	CNT7473355	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17704	Fed Grant Revenue	441000	State Police	100	-974.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-23T00:00:00	CNT7677524	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17705	Fed Grant Revenue	441000	State Police	100	757.760	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-12T00:00:00	CNT7694072	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17706	Fed Grant Revenue	441000	State Police	100	41000.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-08T00:00:00	CNT7573465	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17707	Fed Grant Revenue	441000	State Police	100	792.690	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-11T00:00:00	CNT7510157	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17708	Fed Grant Revenue	441000	State Police	100	-453.260	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-18T00:00:00	CNT7633523	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17709	Fed Grant Revenue	441000	State Police	100	-13580.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-06T00:00:00	CNT7626387	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17710	Fed Grant Revenue	441000	State Police	100	-1302.500	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-23T00:00:00	CNT7656892	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17711	Fed Grant Revenue	441000	State Police	100	-2080.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-21T00:00:00	CNT7695062	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17712	Fed Grant Revenue	441000	State Police	100	3123.130	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-05T00:00:00	CNT7497037	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17713	Fed Grant Revenue	441000	State Police	100	-11324.610	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-07T00:00:00	CNT7514879	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17714	Fed Grant Revenue	441000	State Police	100	-1137.300	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-02T00:00:00	CNT7498746	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17715	Fed Grant Revenue	441000	State Police	100	-47.940	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-09T00:00:00	CNT7495093	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17716	Fed Grant Revenue	441000	State Police	100	-553.020	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-09T00:00:00	CNT7497112	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17717	Fed Grant Revenue	441000	State Police	100	-200901.810	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-04T00:00:00	CNT7550369	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17718	Fed Grant Revenue	441000	State Police	100	-3479.830	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-06T00:00:00	CNT7568710	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17719	Fed Grant Revenue	441000	State Police	100	-95.880	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-13T00:00:00	CNT7630998	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17720	Fed Grant Revenue	441000	State Police	100	-328.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-09T00:00:00	CNT7669114	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17721	Fed Grant Revenue	441000	State Police	100	-4574.080	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-14T00:00:00	CNT7670815	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17722	Fed Grant Revenue	441000	State Police	100	-26085.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-13T00:00:00	CNT7573466	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17723	Fed Grant Revenue	441000	State Police	100	19623.220	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-16T00:00:00	CNT7657831	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17724	Fed Grant Revenue	441000	State Police	100	-102.500	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-09T00:00:00	CNT7672745	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17725	Fed Grant Revenue	441000	State Police	100	1990.830	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-09T00:00:00	CNT7715527	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17726	Fed Grant Revenue	441000	State Police	100	-1901.020	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-17T00:00:00	CNT7506668	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17727	Fed Grant Revenue	441000	State Police	100	-23184.880	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-09T00:00:00	CNT7571595	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17728	Fed Grant Revenue	441000	State Police	100	-520.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-10T00:00:00	CNT7711383	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17729	Fed Grant Revenue	441000	State Police	100	-85.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-05T00:00:00	CNT7567682	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17730	Fed Grant Revenue	441000	State Police	100	-697.620	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-09T00:00:00	CNT7711382	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17731	Fed Grant Revenue	441000	State Police	100	-349.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-24T00:00:00	CNT7680451	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17732	Fed Grant Revenue	441000	State Police	100	-29825.930	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-11T00:00:00	CNT7475231	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17733	Fed Grant Revenue	441000	State Police	100	-48902.160	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-02T00:00:00	CNT7526563	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17734	Fed Grant Revenue	441000	State Police	100	-608.950	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-07T00:00:00	CNT7547480	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17735	Fed Grant Revenue	441000	State Police	100	-550.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-06T00:00:00	CNT7535351	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17736	Fed Grant Revenue	441000	State Police	100	8322.400	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-14T00:00:00	CNT7542910	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17737	Fed Grant Revenue	441000	State Police	100	-1781.320	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-17T00:00:00	CNT7529334	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17738	Fed Grant Revenue	441000	Natural Resources	300	-30.520	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-06T00:00:00	CNT7568723	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17739	Fed Grant Revenue	441000	State Police	100	1538.620	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-30T00:00:00	CNT7661562	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17740	Fed Grant Revenue	441000	State Police	100	-152876.140	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-18T00:00:00	CNT7562779	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17741	Fed Grant Revenue	441000	State Police	100	3371.970	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-02T00:00:00	CNT7573464	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17742	Fed Grant Revenue	441000	State Police	100	3080.620	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-20T00:00:00	CNT7657832	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17743	Fed Grant Revenue	441000	State Police	100	-1525.680	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-24T00:00:00	CNT7733509	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17744	Fed Grant Revenue	441000	State Police	100	-5515.160	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-27T00:00:00	CNT7679419	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17745	Fed Grant Revenue	441000	Natural Resources	300	11065.180	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-02T00:00:00	CNT7673994	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17746	Fed Grant Revenue	441000	State Police	100	-6235.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-21T00:00:00	CNT7462469	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17747	Fed Grant Revenue	441000	Natural Resources	300	0.010	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-06T00:00:00	CNT7627381	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17748	Fed Grant Revenue	441000	Natural Resources	300	-129750.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-03T00:00:00	CNT7490316	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17749	Fed Grant Revenue	441000	Natural Resources	300	-6921.610	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-13T00:00:00	CNT7689352	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17750	Fed Grant Revenue	441000	State Police	100	-6665.820	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-09T00:00:00	CNT7553851	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17751	Fed Grant Revenue	441000	Natural Resources	300	-54.690	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-09T00:00:00	CNT7713492	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17752	Fed Grant Revenue	441000	Natural Resources	300	-2287.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-21T00:00:00	CNT7695072	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17753	Fed Grant Revenue	441000	Natural Resources	300	485.850	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-12T00:00:00	CNT7654787	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17754	Fed Grant Revenue	441000	Natural Resources	300	203943.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-12T00:00:00	CNT7650205	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17755	Fed Grant Revenue	441000	State Police	100	-2890.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-29T00:00:00	CNT7680452	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17756	Fed Grant Revenue	441000	Natural Resources	300	-726.910	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-07T00:00:00	CNT7535359	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17757	Fed Grant Revenue	441000	Natural Resources	300	-3755.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-11T00:00:00	CNT7496085	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17758	Fed Grant Revenue	441000	Natural Resources	300	-4836.290	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-14T00:00:00	CNT7517406	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17759	Fed Grant Revenue	441000	Natural Resources	300	-2412.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-09T00:00:00	CNT7667365	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17760	Fed Grant Revenue	441000	State Police	100	-3.220	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-08T00:00:00	CNT7585260	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17761	Fed Grant Revenue	441000	Natural Resources	300	-13063.550	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17762	Fed Grant Revenue	441000	Natural Resources	300	10730.420	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-13T00:00:00	CNT7691092	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17763	Fed Grant Revenue	441000	State Police	100	-8343.780	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-24T00:00:00	CNT7544791	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17764	Fed Grant Revenue	441000	State Police	100	337.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-27T00:00:00	CNT7530391	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17765	Fed Grant Revenue	441000	State Police	100	-195.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-30T00:00:00	CNT7529337	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17766	Fed Grant Revenue	441000	Natural Resources	300	-10394.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-23T00:00:00	CNT7676663	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17767	Fed Grant Revenue	441000	Natural Resources	300	-5021.240	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-01T00:00:00	CNT7545407	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17768	Fed Grant Revenue	441000	Natural Resources	300	-14114.370	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-06T00:00:00	CNT7472566	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17769	Fed Grant Revenue	441000	State Police	100	347.710	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-23T00:00:00	CNT7563864	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17770	Fed Grant Revenue	441000	State Police	100	-27500.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-26T00:00:00	CNT7546470	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17771	Fed Grant Revenue	441000	Natural Resources	300	-4080.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-06T00:00:00	CNT7513081	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17772	Fed Grant Revenue	441000	Natural Resources	300	-59.780	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-01T00:00:00	CNT7642594	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17773	Fed Grant Revenue	441000	Natural Resources	300	-30774.960	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-12T00:00:00	CNT7476105	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17774	Fed Grant Revenue	441000	State Police	100	-3346.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-29T00:00:00	CNT7563865	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17775	Fed Grant Revenue	441000	State Police	100	-299804.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-29T00:00:00	CNT7699760	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17776	Fed Grant Revenue	441000	Natural Resources	300	-34395.670	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17777	Fed Grant Revenue	441000	State Police	100	-251757.640	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-17T00:00:00	CNT7633522	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17778	Fed Grant Revenue	441000	State Police	100	-78440.710	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-11T00:00:00	CNT7455610	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17779	Fed Grant Revenue	441000	State Police	100	-2499.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-28T00:00:00	CNT7698734	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17780	Fed Grant Revenue	441000	Natural Resources	300	-74961.740	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-01T00:00:00	CNT7636520	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17781	Fed Grant Revenue	441000	Natural Resources	300	-112.360	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-08T00:00:00	CNT7482716	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17782	Fed Grant Revenue	441000	State Police	100	-47.940	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-09T00:00:00	CNT7647274	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17783	Fed Grant Revenue	441000	Natural Resources	300	-24109.950	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-03T00:00:00	CNT7541050	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17784	Fed Grant Revenue	441000	Natural Resources	300	-39148.480	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-03T00:00:00	CNT7585279	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17785	Fed Grant Revenue	441000	State Police	100	-608.620	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-26T00:00:00	CNT7485511	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17786	Fed Grant Revenue	441000	State Police	100	-3250.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-25T00:00:00	CNT7488411	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17787	Fed Grant Revenue	441000	Natural Resources	300	31737.730	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-04T00:00:00	CNT7472564	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17788	Fed Grant Revenue	441000	Natural Resources	300	-5796.640	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-06T00:00:00	CNT7646376	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17789	Fed Grant Revenue	441000	Natural Resources	300	-10.990	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-02T00:00:00	CNT7657844	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17790	Fed Grant Revenue	441000	Natural Resources	300	-236.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-22T00:00:00	CNT7502809	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17791	Fed Grant Revenue	441000	Natural Resources	300	-37425.950	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-02T00:00:00	CNT7489434	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17792	Fed Grant Revenue	441000	Natural Resources	300	-5029.360	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-02T00:00:00	CNT7511178	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17793	Fed Grant Revenue	441000	State Police	100	-2261.770	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-15T00:00:00	CNT7691152	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17794	Fed Grant Revenue	441000	Natural Resources	300	-123.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-03T00:00:00	CNT7532515	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17795	Fed Grant Revenue	441000	Natural Resources	300	3556.900	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-06T00:00:00	CNT7645257	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17796	Fed Grant Revenue	441000	Natural Resources	300	-4325.430	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-05T00:00:00	CNT7710502	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17797	Fed Grant Revenue	441000	State Police	100	-12421.670	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-09T00:00:00	CNT7627369	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17798	Fed Grant Revenue	441000	Natural Resources	300	-31052.720	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-03T00:00:00	CNT7531482	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17799	Fed Grant Revenue	441000	State Police	100	2793.730	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-20T00:00:00	CNT7547482	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17800	Fed Grant Revenue	441000	State Police	100	-1700.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-27T00:00:00	CNT7640363	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17801	Fed Grant Revenue	441000	State Police	100	-1200.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-25T00:00:00	CNT7464827	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17802	Fed Grant Revenue	441000	Natural Resources	300	-59352.100	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-08T00:00:00	CNT7570666	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17803	Fed Grant Revenue	441000	Natural Resources	300	-33.840	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-04T00:00:00	CNT7532516	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17804	Fed Grant Revenue	441000	State Police	100	1404.720	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-24T00:00:00	CNT7732601	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17805	Fed Grant Revenue	441000	Natural Resources	300	-54.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-06T00:00:00	CNT7648237	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17806	Fed Grant Revenue	441000	Natural Resources	300	-5772.120	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-06T00:00:00	CNT7664846	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17807	Fed Grant Revenue	441000	Natural Resources	300	-14461.690	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-01T00:00:00	CNT7537937	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17808	Fed Grant Revenue	441000	State Police	100	81767.450	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-17T00:00:00	CNT7541036	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17809	Fed Grant Revenue	441000	Natural Resources	300	1733.650	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-04T00:00:00	CNT7627379	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17810	Fed Grant Revenue	441000	State Police	100	-4051.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-16T00:00:00	CNT7715530	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17811	Fed Grant Revenue	441000	Natural Resources	300	-297.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-11T00:00:00	CNT7713494	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17812	Fed Grant Revenue	441000	State Police	100	-788042.960	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-05T00:00:00	CNT7625386	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17813	Fed Grant Revenue	441000	Natural Resources	300	-21580.540	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-01T00:00:00	CNT7628315	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17814	Fed Grant Revenue	441000	Natural Resources	300	-10208.250	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-14T00:00:00	CNT7527489	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17815	Fed Grant Revenue	441000	State Police	100	-7100.110	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-26T00:00:00	CNT7661560	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17816	Fed Grant Revenue	441000	State Police	100	-2300.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-26T00:00:00	CNT7697936	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17817	Fed Grant Revenue	441000	Natural Resources	300	-2473.520	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-03T00:00:00	CNT7491238	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17818	Fed Grant Revenue	441000	Natural Resources	300	-751.790	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-06T00:00:00	CNT7633541	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17819	Fed Grant Revenue	441000	Natural Resources	300	-61902.750	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-15T00:00:00	CNT7670836	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17820	Fed Grant Revenue	441000	State Police	100	-974.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-19T00:00:00	CNT7634421	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17821	Fed Grant Revenue	441000	Natural Resources	300	-5885.180	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-02T00:00:00	ARD7641090	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17822	Fed Grant Revenue	441000	State Police	100	-490.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-15T00:00:00	CNT7556726	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17823	Fed Grant Revenue	441000	State Police	100	-73956.790	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-10T00:00:00	CNT7535948	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17824	Fed Grant Revenue	441000	State Police	100	8690.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-27T00:00:00	CNT7529336	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17825	Fed Grant Revenue	441000	State Police	100	-7618.240	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-14T00:00:00	CNT7456889	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17826	Fed Grant Revenue	441000	State Police	100	-337.700	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-15T00:00:00	CNT7497921	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17827	Fed Grant Revenue	441000	State Police	100	-349.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-16T00:00:00	CNT7732600	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17828	Fed Grant Revenue	441000	Natural Resources	300	-26516.900	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-05T00:00:00	CNT7644138	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17829	Fed Grant Revenue	441000	State Police	100	-164.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-28T00:00:00	CNT7704645	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17830	Fed Grant Revenue	441000	Natural Resources	300	78063.890	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-10T00:00:00	CNT7668231	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17831	Fed Grant Revenue	441000	Natural Resources	300	-19.530	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-03T00:00:00	CNT7511935	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17832	Fed Grant Revenue	441000	State Police	100	-958.620	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-22T00:00:00	CNT7463341	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17833	Fed Grant Revenue	441000	State Police	100	-11522.870	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-30T00:00:00	CNT7508810	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17834	Fed Grant Revenue	441000	State Police	100	9657.550	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-23T00:00:00	CNT7562781	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17835	Fed Grant Revenue	441000	Natural Resources	300	-606.010	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-23T00:00:00	CNT7531483	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17836	Fed Grant Revenue	441000	Natural Resources	300	-4306.330	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-12T00:00:00	CNT7688413	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17837	Fed Grant Revenue	441000	Natural Resources	300	62026.800	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-03T00:00:00	CNT7518263	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17838	Fed Grant Revenue	441000	Natural Resources	300	-37359.190	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-03T00:00:00	CNT7527487	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17839	Fed Grant Revenue	441000	Natural Resources	300	-8435.460	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-05T00:00:00	CNT7709540	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17840	Fed Grant Revenue	441000	State Police	100	-1203.390	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-21T00:00:00	CNT7683513	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17841	Fed Grant Revenue	441000	State Police	100	-3380.100	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-20T00:00:00	CNT7660698	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17842	Fed Grant Revenue	441000	Natural Resources	300	-825.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-21T00:00:00	CNT7522787	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17843	Fed Grant Revenue	441000	Natural Resources	300	-4374.310	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-02T00:00:00	CNT7645255	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17844	Fed Grant Revenue	441000	Natural Resources	300	-107182.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17845	Fed Grant Revenue	441000	State Police	100	514.330	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-15T00:00:00	CNT7462468	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17846	Fed Grant Revenue	441000	Natural Resources	300	-1180.250	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-02T00:00:00	CNT7705548	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17847	Fed Grant Revenue	441000	Natural Resources	300	-12.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-12T00:00:00	CNT7649193	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17848	Fed Grant Revenue	441000	Natural Resources	300	831.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-08T00:00:00	CNT7579808	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17849	Fed Grant Revenue	441000	Natural Resources	300	111750.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-18T00:00:00	CNT7640370	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17850	Fed Grant Revenue	441000	Natural Resources	300	-3660.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-07T00:00:00	CNT7685835	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17851	Fed Grant Revenue	441000	Natural Resources	300	-757.580	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-05T00:00:00	CNT7567695	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17852	Fed Grant Revenue	441000	State Police	100	-12625.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-24T00:00:00	CNT7637411	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17853	Fed Grant Revenue	441000	State Police	100	-91943.680	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-24T00:00:00	CNT7464826	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17854	Fed Grant Revenue	441000	State Police	100	-3831.110	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-09T00:00:00	CNT7656889	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17855	Fed Grant Revenue	441000	State Police	100	-55490.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-12T00:00:00	CNT7504733	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17856	Fed Grant Revenue	441000	Natural Resources	300	-148180.240	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-11T00:00:00	CNT7475243	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17857	Fed Grant Revenue	441000	Natural Resources	300	-11416.960	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-04T00:00:00	CNT7487519	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17858	Fed Grant Revenue	441000	State Police	100	-2328.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-22T00:00:00	CNT7483619	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17859	Fed Grant Revenue	441000	Natural Resources	300	-85928.460	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-11T00:00:00	CNT7687449	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17860	Fed Grant Revenue	441000	Natural Resources	300	-81.250	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-08T00:00:00	CNT7574391	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17861	Fed Grant Revenue	441000	Natural Resources	300	15898.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-15T00:00:00	CNT7518268	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17862	Fed Grant Revenue	441000	State Police	100	-12.900	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-08T00:00:00	CNT7642583	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17863	Fed Grant Revenue	441000	Natural Resources	300	-677.660	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-12T00:00:00	CNT7537015	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17864	Fed Grant Revenue	441000	Natural Resources	300	5289.060	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-10T00:00:00	CNT7713493	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17865	Fed Grant Revenue	441000	State Police	100	-2127.720	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-15T00:00:00	CNT7506667	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17866	Fed Grant Revenue	441000	State Police	100	-5999.730	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-29T00:00:00	CNT7488413	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17867	Fed Grant Revenue	441000	Natural Resources	300	-104.860	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-08T00:00:00	CNT7491240	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17868	Fed Grant Revenue	441000	Natural Resources	300	-9527.540	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-02T00:00:00	CNT7503772	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17869	Fed Grant Revenue	441000	State Police	100	-974.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-19T00:00:00	CNT7653858	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17870	Fed Grant Revenue	441000	State Police	100	-345.050	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-20T00:00:00	CNT7542912	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17871	Fed Grant Revenue	441000	State Police	100	-1405.050	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-13T00:00:00	CNT7546469	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17872	Fed Grant Revenue	441000	Natural Resources	300	230.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-08T00:00:00	CNT7710503	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17873	Fed Grant Revenue	441000	State Police	100	1724.900	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-14T00:00:00	CNT7462467	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17874	Fed Grant Revenue	441000	Natural Resources	300	-21938.210	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-02T00:00:00	CNT7548742	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17875	Fed Grant Revenue	441000	State Police	100	-20337.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-16T00:00:00	CNT7672746	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17876	Fed Grant Revenue	441000	Natural Resources	300	-111750.390	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-13T00:00:00	CNT7661573	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17877	Fed Grant Revenue	441000	Natural Resources	300	-32.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-13T00:00:00	CNT7669122	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17878	Fed Grant Revenue	441000	Natural Resources	300	-1088.780	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-11T00:00:00	CNT7476994	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17879	Fed Grant Revenue	441000	Natural Resources	300	-246.930	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-04T00:00:00	CNT7712502	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17880	Fed Grant Revenue	441000	Natural Resources	300	-77958.110	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-08T00:00:00	CNT7552262	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17881	Fed Grant Revenue	441000	Natural Resources	300	-463.200	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-07T00:00:00	CNT7665626	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17882	Fed Grant Revenue	441000	State Police	100	-2677.470	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-29T00:00:00	CNT7508809	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17883	Fed Grant Revenue	441000	State Police	100	8124.960	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-23T00:00:00	CNT7640361	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17884	Fed Grant Revenue	441000	Natural Resources	300	-711.800	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-08T00:00:00	CNT7572446	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17885	Fed Grant Revenue	441000	State Police	100	-4650.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-10T00:00:00	CNT7554746	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17886	Fed Grant Revenue	441000	State Police	100	69.550	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-23T00:00:00	CNT7733508	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17887	Fed Grant Revenue	441000	Natural Resources	300	-10983.280	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-02T00:00:00	CNT7490315	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17888	Fed Grant Revenue	441000	Natural Resources	300	-55.610	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-06T00:00:00	CNT7654785	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17889	Fed Grant Revenue	441000	Natural Resources	300	8407.660	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-16T00:00:00	CNT7519172	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17890	Fed Grant Revenue	441000	Natural Resources	300	-140.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-02T00:00:00	CNT7663560	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17891	Fed Grant Revenue	441000	Natural Resources	300	-0.660	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-08T00:00:00	CNT7501541	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17892	Fed Grant Revenue	441000	State Police	100	-2729.380	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-27T00:00:00	CNT7659597	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17893	Fed Grant Revenue	441000	Natural Resources	300	-31.250	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-08T00:00:00	CNT7724983	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17894	Fed Grant Revenue	441000	State Police	100	-4226.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-21T00:00:00	CNT7674867	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17895	Fed Grant Revenue	441000	State Police	100	-17264.320	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-20T00:00:00	CNT7635483	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17896	Fed Grant Revenue	441000	State Police	100	8658.550	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-25T00:00:00	CNT7510160	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17897	Fed Grant Revenue	441000	State Police	100	-1489.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-19T00:00:00	CNT7694073	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17898	Fed Grant Revenue	441000	Natural Resources	300	-108.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-11T00:00:00	CNT7688412	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17899	Fed Grant Revenue	441000	State Police	100	-1430.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-16T00:00:00	CNT7562777	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17900	Fed Grant Revenue	441000	Natural Resources	300	-6079.880	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-08T00:00:00	CNT7503773	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17901	Fed Grant Revenue	441000	Natural Resources	300	-7304.790	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17902	Fed Grant Revenue	441000	Natural Resources	300	-1.530	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-02T00:00:00	CNT7648234	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17903	Fed Grant Revenue	441000	Natural Resources	300	-6.130	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-26T00:00:00	CNT7486605	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17904	Fed Grant Revenue	441000	Natural Resources	300	-26.200	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-29T00:00:00	CNT7699770	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17905	Fed Grant Revenue	441000	Natural Resources	300	-79.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-02T00:00:00	CNT7567014	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17906	Fed Grant Revenue	441000	Natural Resources	300	9323.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-09T00:00:00	CNT7571607	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17907	Fed Grant Revenue	441000	Natural Resources	300	-7237.300	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-16T00:00:00	CNT7641391	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17908	Fed Grant Revenue	441000	Natural Resources	300	-2528.800	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-19T00:00:00	CNT7693233	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17909	Fed Grant Revenue	441000	Natural Resources	300	-58324.050	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-22T00:00:00	CNT7578707	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17910	Fed Grant Revenue	441000	Natural Resources	300	1069.670	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-21T00:00:00	CNT7545410	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17911	Fed Grant Revenue	441000	Natural Resources	300	-23048.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-19T00:00:00	CNT7563873	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17912	Fed Grant Revenue	441000	Natural Resources	300	-38351.450	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-09T00:00:00	CNT7650202	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17913	Fed Grant Revenue	441000	Natural Resources	300	-86.880	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-08T00:00:00	CNT7533409	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17914	Fed Grant Revenue	441000	Natural Resources	300	-27368.580	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-24T00:00:00	CNT7464050	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17915	Fed Grant Revenue	441000	Natural Resources	300	-231.790	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-16T00:00:00	CNT7639304	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17916	Fed Grant Revenue	441000	Natural Resources	300	-15874.060	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-11T00:00:00	CNT7462481	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17917	Fed Grant Revenue	441000	Natural Resources	300	0.050	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-27T00:00:00	CNT7581338	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17918	Fed Grant Revenue	441000	Natural Resources	300	-7680.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-09T00:00:00	CNT7494199	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17919	Fed Grant Revenue	441000	Natural Resources	300	-39.030	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-07T00:00:00	CNT7473362	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17920	Fed Grant Revenue	441000	Natural Resources	300	-4322.030	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-29T00:00:00	CNT7567012	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17921	Fed Grant Revenue	441000	Natural Resources	300	-5898.040	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-23T00:00:00	CNT7636527	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17922	Fed Grant Revenue	441000	Natural Resources	300	-29668.900	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-25T00:00:00	CNT7468839	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17923	Fed Grant Revenue	441000	Natural Resources	300	-7631.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-31T00:00:00	CNT7661578	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17924	Fed Grant Revenue	441000	Natural Resources	300	-655.290	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-29T00:00:00	CNT7704655	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17925	Fed Grant Revenue	441000	Natural Resources	300	10983.280	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-09T00:00:00	CNT7628317	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17926	Fed Grant Revenue	441000	Natural Resources	300	-96.530	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-27T00:00:00	CNT7680461	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17927	Fed Grant Revenue	441000	Natural Resources	300	-4273.730	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-24T00:00:00	CNT7681375	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17928	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-10T00:00:00	CNT7535955	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17929	Fed Grant Revenue	441000	Natural Resources	300	-1607.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-04T00:00:00	CNT7643267	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17930	Fed Grant Revenue	441000	Natural Resources	300	-41.650	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-13T00:00:00	CNT7537939	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17931	Fed Grant Revenue	441000	Natural Resources	300	5497.450	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-28T00:00:00	CNT7680462	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17932	Fed Grant Revenue	441000	Natural Resources	300	-298.340	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-17T00:00:00	CNT7499761	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17933	Fed Grant Revenue	441000	Natural Resources	300	-724.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-14T00:00:00	CNT7539129	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17934	Fed Grant Revenue	441000	Natural Resources	300	-100.780	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-09T00:00:00	CNT7553864	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17935	Fed Grant Revenue	441000	Natural Resources	300	-116.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-12T00:00:00	CNT7560051	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17936	Fed Grant Revenue	441000	Natural Resources	300	-5143.650	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-12T00:00:00	CNT7713495	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17937	Fed Grant Revenue	441000	Natural Resources	300	-13.900	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-05T00:00:00	CNT7625396	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17938	Fed Grant Revenue	441000	Natural Resources	300	9.630	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-04T00:00:00	CNT7647292	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17939	Fed Grant Revenue	441000	Natural Resources	300	-20561.390	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-31T00:00:00	CNT7532514	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17940	Fed Grant Revenue	441000	Natural Resources	300	-13.910	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-10T00:00:00	CNT7652031	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17941	Fed Grant Revenue	441000	Natural Resources	300	-5885.180	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-20T00:00:00	ARD7654522	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17942	Fed Grant Revenue	441000	Natural Resources	300	-112767.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-30T00:00:00	CNT7662791	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17943	Fed Grant Revenue	441000	Natural Resources	300	-414.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-24T00:00:00	CNT7662787	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17944	Fed Grant Revenue	441000	Natural Resources	300	-167.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-17T00:00:00	CNT7546389	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17945	Fed Grant Revenue	441000	Natural Resources	300	-1442.640	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-29T00:00:00	CNT7528165	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17946	Fed Grant Revenue	441000	Natural Resources	300	-375.140	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-15T00:00:00	CNT7560502	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17947	Fed Grant Revenue	441000	Natural Resources	300	-6341.840	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-26T00:00:00	CNT7506680	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17948	Fed Grant Revenue	441000	Natural Resources	300	-27116.510	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-13T00:00:00	CNT7581332	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17949	Fed Grant Revenue	441000	Natural Resources	300	-8524.680	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-27T00:00:00	CNT7527491	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17950	Fed Grant Revenue	441000	Natural Resources	300	-321.320	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-25T00:00:00	CNT7484682	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17951	Fed Grant Revenue	441000	Natural Resources	300	-846.960	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-14T00:00:00	CNT7458856	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17952	Fed Grant Revenue	441000	Natural Resources	300	-8871.950	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-27T00:00:00	CNT7678411	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17953	Fed Grant Revenue	441000	Natural Resources	300	-2673.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-15T00:00:00	CNT7458018	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17954	Fed Grant Revenue	441000	Natural Resources	300	-301.140	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-10T00:00:00	CNT7635494	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17955	Fed Grant Revenue	441000	Natural Resources	300	-395.920	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-09T00:00:00	CNT7458017	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17956	Fed Grant Revenue	441000	Natural Resources	300	75592.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-18T00:00:00	CNT7563872	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17957	Fed Grant Revenue	441000	Natural Resources	300	-369534.550	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-09T00:00:00	CNT7648238	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17958	Fed Grant Revenue	441000	Natural Resources	300	-28530.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-28T00:00:00	CNT7465862	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17959	Fed Grant Revenue	441000	Natural Resources	300	13831.230	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-18T00:00:00	CNT7721724	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17960	Fed Grant Revenue	441000	Natural Resources	300	-34.260	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-18T00:00:00	CNT7692297	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17961	Fed Grant Revenue	441000	Natural Resources	300	59.780	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-26T00:00:00	CNT7642598	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17962	Fed Grant Revenue	441000	Natural Resources	300	-193.700	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-06T00:00:00	CNT7709541	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17963	Fed Grant Revenue	441000	Natural Resources	300	-4008.690	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-31T00:00:00	CNT7470796	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17964	Fed Grant Revenue	441000	Natural Resources	300	-51746.820	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-28T00:00:00	CNT7698742	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17965	Fed Grant Revenue	441000	Natural Resources	300	-2625.590	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-27T00:00:00	CNT7580485	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17966	Fed Grant Revenue	441000	Natural Resources	300	-81.250	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-08T00:00:00	CNT7660704	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17967	Fed Grant Revenue	441000	Natural Resources	300	-37743.280	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-23T00:00:00	CNT7463349	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17968	Fed Grant Revenue	441000	Natural Resources	300	4765.410	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-27T00:00:00	CNT7528164	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17969	Fed Grant Revenue	441000	Natural Resources	300	407886.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-03T00:00:00	CNT7645256	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17970	Fed Grant Revenue	441000	Natural Resources	300	-13.900	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-24T00:00:00	CNT7677534	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17971	Fed Grant Revenue	441000	Natural Resources	300	-61.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-14T00:00:00	CNT7541053	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17972	Fed Grant Revenue	441000	Natural Resources	300	3009.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-25T00:00:00	CNT7486604	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17973	Fed Grant Revenue	441000	Natural Resources	300	-83007.670	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-19T00:00:00	CNT7654789	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17974	Fed Grant Revenue	441000	Natural Resources	300	-17703.870	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-14T00:00:00	CNT7673995	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17975	Fed Grant Revenue	441000	Natural Resources	300	-5511.120	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-20T00:00:00	CNT7481781	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17976	Fed Grant Revenue	441000	Natural Resources	300	-3812.620	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-17T00:00:00	CNT7633546	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17977	Fed Grant Revenue	441000	Natural Resources	300	-58.560	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-25T00:00:00	CNT7546390	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17978	Fed Grant Revenue	441000	Natural Resources	300	-32870.730	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-25T00:00:00	CNT7470794	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17979	Fed Grant Revenue	441000	Natural Resources	300	-116480.330	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17980	Fed Grant Revenue	441000	Natural Resources	300	-74.810	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-28T00:00:00	CNT7679430	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17981	Fed Grant Revenue	441000	Natural Resources	300	-524.800	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-31T00:00:00	CNT7530416	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17982	Fed Grant Revenue	441000	Natural Resources	300	846.290	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-30T00:00:00	CNT7682416	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17983	Fed Grant Revenue	441000	Natural Resources	300	-183.590	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-18T00:00:00	CNT7724985	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17984	Fed Grant Revenue	441000	Natural Resources	300	-30049.830	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-12T00:00:00	CNT7636521	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17985	Fed Grant Revenue	441000	Natural Resources	300	-0.700	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-30T00:00:00	CNT7681376	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17986	Fed Grant Revenue	441000	Natural Resources	300	-31371.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-18T00:00:00	ARD7559289	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17987	Fed Grant Revenue	441000	Natural Resources	300	2684.950	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-21T00:00:00	CNT7581336	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17988	Fed Grant Revenue	441000	Natural Resources	300	41503.830	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-13T00:00:00	CNT7640369	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17989	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-07T00:00:00	CNT7569623	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17990	Fed Grant Revenue	441000	Natural Resources	300	-957.030	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-05T00:00:00	CNT7627380	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17991	Fed Grant Revenue	441000	Natural Resources	300	-3046.820	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-12T00:00:00	CNT7639302	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17992	Fed Grant Revenue	441000	Natural Resources	300	-161.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-25T00:00:00	CNT7505696	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17993	Fed Grant Revenue	441000	Natural Resources	300	-46.130	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-20T00:00:00	CNT7525553	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17994	Fed Grant Revenue	441000	Natural Resources	300	-14023.370	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-24T00:00:00	CNT7679428	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17995	Fed Grant Revenue	441000	Natural Resources	300	0.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-19T00:00:00	CNT7733524	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17996	Fed Grant Revenue	441000	Natural Resources	300	-15.070	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-24T00:00:00	CNT7544800	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17997	Fed Grant Revenue	441000	Natural Resources	300	-36412.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-13T00:00:00	CNT7636522	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17998	Fed Grant Revenue	441000	Natural Resources	300	-146.260	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-31T00:00:00	CNT7531486	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17999	Fed Grant Revenue	441000	Natural Resources	300	15.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-12T00:00:00	CNT7581331	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18000	Fed Grant Revenue	441000	Natural Resources	300	1033.640	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-27T00:00:00	CNT7697949	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18001	Fed Grant Revenue	441000	Natural Resources	300	-34186.690	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-24T00:00:00	CNT7656909	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18002	Fed Grant Revenue	441000	Natural Resources	300	-52.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-29T00:00:00	CNT7582282	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18003	Fed Grant Revenue	441000	Natural Resources	300	-140.750	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-17T00:00:00	CNT7505692	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18004	Fed Grant Revenue	441000	Natural Resources	300	-51.990	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-30T00:00:00	CNT7508822	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18005	Fed Grant Revenue	441000	Natural Resources	300	-81.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-10T00:00:00	CNT7564982	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18006	Fed Grant Revenue	441000	Natural Resources	300	-12.990	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-12T00:00:00	CNT7555711	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18007	Fed Grant Revenue	441000	Natural Resources	300	-12.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-26T00:00:00	CNT7639308	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18008	Fed Grant Revenue	441000	Natural Resources	300	-77322.450	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-13T00:00:00	CNT7573483	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18009	Fed Grant Revenue	441000	Natural Resources	300	2.190	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-20T00:00:00	CNT7581335	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18010	Fed Grant Revenue	441000	Natural Resources	300	-3126.330	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-17T00:00:00	CNT7641392	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18011	Fed Grant Revenue	441000	Natural Resources	300	-8905.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-10T00:00:00	CNT7653871	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18012	Fed Grant Revenue	441000	Natural Resources	300	-26479.670	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-04T00:00:00	CNT7683523	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18013	Fed Grant Revenue	441000	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-10T00:00:00	CNT7543842	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18014	Fed Grant Revenue	441000	Natural Resources	300	-5584.100	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-18T00:00:00	CNT7560055	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18015	Fed Grant Revenue	441000	Natural Resources	300	4100.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-10T00:00:00	CNT7650203	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18016	Fed Grant Revenue	441000	Natural Resources	300	-306.790	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-30T00:00:00	CNT7529344	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18017	Fed Grant Revenue	441000	Natural Resources	300	-414.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-19T00:00:00	CNT7636526	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18018	Fed Grant Revenue	441000	Natural Resources	300	1401.270	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-19T00:00:00	CNT7564984	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18019	Fed Grant Revenue	441000	Natural Resources	300	-118266.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-21T00:00:00	CNT7461578	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18020	Fed Grant Revenue	441000	Natural Resources	300	-17336.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-29T00:00:00	CNT7507667	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18021	Fed Grant Revenue	441000	Natural Resources	300	-6240.530	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-26T00:00:00	CNT7697126	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18022	Fed Grant Revenue	441000	Natural Resources	300	-118.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-08T00:00:00	CNT7465858	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18023	Fed Grant Revenue	441000	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-05T00:00:00	CNT7492368	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18024	Fed Grant Revenue	441000	Natural Resources	300	-2.200	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-18T00:00:00	CNT7695070	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18025	Fed Grant Revenue	441000	Natural Resources	300	-49933.530	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-26T00:00:00	CNT7658733	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18026	Fed Grant Revenue	441000	Natural Resources	300	-2494.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-29T00:00:00	CNT7489432	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18027	Fed Grant Revenue	441000	Natural Resources	300	-3009.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-15T00:00:00	CNT7486601	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18028	Fed Grant Revenue	441000	Natural Resources	300	-4245.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-30T00:00:00	CNT7583262	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18029	Fed Grant Revenue	441000	Natural Resources	300	-9366.840	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-25T00:00:00	CNT7465861	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18030	Fed Grant Revenue	441000	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-03T00:00:00	CNT7642600	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18031	Fed Grant Revenue	441000	Natural Resources	300	-12945.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-22T00:00:00	CNT7562807	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18032	Fed Grant Revenue	441000	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-12T00:00:00	CNT7577003	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18033	Fed Grant Revenue	441000	Natural Resources	300	-1438.870	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-27T00:00:00	CNT7526572	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18034	Fed Grant Revenue	441000	Natural Resources	300	-7500.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-22T00:00:00	CNT7462486	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18035	Fed Grant Revenue	441000	Natural Resources	300	-19495.710	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-27T00:00:00	CNT7642599	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18036	Fed Grant Revenue	441000	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-30T00:00:00	CNT7661577	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18037	Fed Grant Revenue	441000	Natural Resources	300	-13976.910	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-02T00:00:00	CNT7464049	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18038	Fed Grant Revenue	441000	Natural Resources	300	-81.250	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-08T00:00:00	CNT7633542	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18039	Fed Grant Revenue	441000	Natural Resources	300	-50471.340	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-15T00:00:00	CNT7478976	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18040	Fed Grant Revenue	441000	Natural Resources	300	21384.340	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-07T00:00:00	CNT7572445	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18041	Fed Grant Revenue	441000	Natural Resources	300	2980.830	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-30T00:00:00	CNT7531485	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18042	Fed Grant Revenue	441000	Natural Resources	300	-2356.350	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-16T00:00:00	CNT7634435	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18043	Fed Grant Revenue	441000	Natural Resources	300	1965.850	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-26T00:00:00	CNT7736123	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18044	Fed Grant Revenue	441000	Natural Resources	300	-6900.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-16T00:00:00	CNT7642595	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18045	Fed Grant Revenue	441000	Natural Resources	300	1455.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-20T00:00:00	CNT7582280	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18046	Fed Grant Revenue	441000	Natural Resources	300	-8.630	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-05T00:00:00	CNT7486599	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18047	Fed Grant Revenue	441000	Natural Resources	300	-9730.720	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-12T00:00:00	CNT7497053	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18048	Fed Grant Revenue	441000	State Police	100	-77.900	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-04T00:00:00	CNT7554745	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18049	Fed Grant Revenue	441000	State Police	100	-34258.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-20T00:00:00	CNT7639288	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18050	Fed Grant Revenue	441000	State Police	100	-1520.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-15T00:00:00	CNT7462468	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18051	Fed Grant Revenue	441000	State Police	100	-631.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-07T00:00:00	CNT7473355	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18052	Fed Grant Revenue	441000	State Police	100	-83.200	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-30T00:00:00	CNT7583248	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18053	Fed Grant Revenue	441000	State Police	100	-124140.710	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-30T00:00:00	CNT7661562	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18054	Fed Grant Revenue	441000	State Police	100	-1457.160	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-06T00:00:00	CNT7535351	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18055	Fed Grant Revenue	441000	State Police	100	-834.960	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-08T00:00:00	CNT7493290	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18056	Fed Grant Revenue	441000	State Police	100	-4532.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-08T00:00:00	CNT7585260	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18057	Fed Grant Revenue	441000	State Police	100	-209.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-11T00:00:00	CNT7687439	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18058	Fed Grant Revenue	441000	State Police	100	-35735.150	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-25T00:00:00	CNT7467710	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18059	Fed Grant Revenue	441000	State Police	100	-30601.880	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-31T00:00:00	CNT7469840	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18060	Fed Grant Revenue	441000	State Police	100	-505.110	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-04T00:00:00	CNT7550369	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18061	Fed Grant Revenue	441000	State Police	100	15110.220	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-27T00:00:00	CNT7531467	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18062	Fed Grant Revenue	441000	State Police	100	-335.510	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-07T00:00:00	CNT7514879	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18063	Fed Grant Revenue	441000	State Police	100	-513.760	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-06T00:00:00	CNT7626387	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18064	Fed Grant Revenue	441000	State Police	100	-16695.040	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-26T00:00:00	CNT7642581	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18065	Fed Grant Revenue	441000	State Police	100	-4154.030	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-08T00:00:00	CNT7532483	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18066	Fed Grant Revenue	441000	State Police	100	-4382.510	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-08T00:00:00	CNT7469842	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18067	Fed Grant Revenue	441000	State Police	100	-5394.170	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-21T00:00:00	CNT7544790	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18068	Fed Grant Revenue	441000	State Police	100	-245.300	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-24T00:00:00	CNT7526565	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18069	Fed Grant Revenue	441000	State Police	100	-3831.300	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-08T00:00:00	CNT7708596	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18070	Fed Grant Revenue	441000	State Police	100	-155.490	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-23T00:00:00	CNT7579514	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18071	Fed Grant Revenue	441000	State Police	100	-85.720	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-19T00:00:00	CNT7653858	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18072	Fed Grant Revenue	441000	State Police	100	-1298.390	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-06T00:00:00	CNT7535946	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18073	Fed Grant Revenue	441000	State Police	100	-83.260	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-03T00:00:00	CNT7531468	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18074	Fed Grant Revenue	441000	State Police	100	-257.840	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-16T00:00:00	CNT7498752	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18075	Fed Grant Revenue	441000	State Police	100	-105.960	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-08T00:00:00	CNT7552255	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18076	Fed Grant Revenue	441000	State Police	100	-194.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-13T00:00:00	CNT7731734	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18077	Fed Grant Revenue	441000	State Police	100	-2400.650	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-22T00:00:00	CNT7484667	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18078	Fed Grant Revenue	441000	State Police	100	-505.400	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-21T00:00:00	CNT7464038	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18079	Fed Grant Revenue	441000	State Police	100	-329.260	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-16T00:00:00	CNT7715530	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18080	Fed Grant Revenue	441000	State Police	100	-21185.790	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-19T00:00:00	CNT7699758	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18081	Fed Grant Revenue	441000	State Police	100	-1737.360	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-27T00:00:00	CNT7697937	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18082	Fed Grant Revenue	441000	State Police	100	-402.550	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-28T00:00:00	CNT7487505	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18083	Fed Grant Revenue	441000	State Police	100	-4120.280	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-08T00:00:00	CNT7550370	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18084	Fed Grant Revenue	441000	State Police	100	-313.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-30T00:00:00	CNT7564969	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18085	Fed Grant Revenue	441000	State Police	100	-545.300	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-20T00:00:00	CNT7485510	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18086	Fed Grant Revenue	441000	State Police	100	-779.400	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-03T00:00:00	CNT7642582	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18087	Fed Grant Revenue	441000	State Police	100	-419.580	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-02T00:00:00	CNT7573464	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18088	Fed Grant Revenue	441000	State Police	100	-204.250	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-27T00:00:00	CNT7661561	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18089	Fed Grant Revenue	441000	State Police	100	-4197.880	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-29T00:00:00	CNT7680452	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18090	Fed Grant Revenue	441000	State Police	100	-6245.050	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-16T00:00:00	CNT7656891	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18091	Fed Grant Revenue	441000	State Police	100	-82929.700	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-22T00:00:00	CNT7578697	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18092	Fed Grant Revenue	441000	State Police	100	7732.090	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-16T00:00:00	CNT7659596	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18093	Fed Grant Revenue	441000	State Police	100	-400.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-10T00:00:00	CNT7656890	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18094	Fed Grant Revenue	441000	State Police	100	-805.560	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-18T00:00:00	CNT7562779	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18095	Fed Grant Revenue	441000	State Police	100	-1080.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-29T00:00:00	CNT7469839	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18096	Fed Grant Revenue	441000	State Police	100	2850.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-15T00:00:00	CNT7692285	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18097	Fed Grant Revenue	441000	State Police	100	-3934.260	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-08T00:00:00	CNT7642583	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18098	Fed Grant Revenue	441000	State Police	100	-520.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-19T00:00:00	CNT7490298	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18099	Fed Grant Revenue	441000	State Police	100	-2893.930	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-08T00:00:00	CNT7733506	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18100	Fed Grant Revenue	441000	State Police	100	-17868.370	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-19T00:00:00	CNT7488410	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18101	Fed Grant Revenue	441000	State Police	100	-86.140	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-07T00:00:00	CNT7665606	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18102	Fed Grant Revenue	441000	State Police	100	-45.560	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-04T00:00:00	CNT7471763	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18103	Fed Grant Revenue	441000	State Police	100	-116.850	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-24T00:00:00	CNT7564968	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18104	Fed Grant Revenue	441000	State Police	100	-85.580	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-20T00:00:00	CNT7635483	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18105	Fed Grant Revenue	441000	State Police	100	-4555.170	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-08T00:00:00	CNT7567683	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18106	Fed Grant Revenue	441000	State Police	100	-233.700	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-25T00:00:00	CNT7547484	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18107	Fed Grant Revenue	441000	State Police	100	-330.320	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-04T00:00:00	CNT7683515	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18108	Fed Grant Revenue	441000	State Police	100	-2843.140	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-18T00:00:00	CNT7541037	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18109	Fed Grant Revenue	441000	State Police	100	-87.320	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-08T00:00:00	CNT7709531	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18110	Fed Grant Revenue	441000	State Police	100	-109200.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-23T00:00:00	CNT7504736	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18111	Fed Grant Revenue	441000	State Police	100	16380.650	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-02T00:00:00	CNT7660697	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18112	Fed Grant Revenue	441000	State Police	100	-35571.560	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-21T00:00:00	CNT7674867	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18113	Fed Grant Revenue	441000	State Police	100	-1587.820	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-09T00:00:00	CNT7733507	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18114	Fed Grant Revenue	441000	State Police	100	-724.540	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-18T00:00:00	CNT7633523	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18115	Fed Grant Revenue	441000	State Police	100	8816.300	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-10T00:00:00	CNT7715528	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18116	Fed Grant Revenue	441000	State Police	100	-4388.230	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-08T00:00:00	CNT7460659	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18117	Fed Grant Revenue	441000	State Police	100	-314541.980	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-23T00:00:00	CNT7733508	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18118	Fed Grant Revenue	441000	State Police	100	-38791.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-14T00:00:00	CNT7539114	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18119	Fed Grant Revenue	441000	State Police	100	-17857.150	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-09T00:00:00	CNT7516572	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18120	Fed Grant Revenue	441000	State Police	100	-5588.180	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-28T00:00:00	CNT7698734	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18121	Fed Grant Revenue	441000	State Police	100	-3324.620	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-22T00:00:00	CNT7467709	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18122	Fed Grant Revenue	441000	State Police	100	-8212.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-24T00:00:00	CNT7677525	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18123	Fed Grant Revenue	441000	State Police	100	-2351.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-03T00:00:00	CNT7542909	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18124	Fed Grant Revenue	441000	State Police	100	-1450.170	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-07T00:00:00	CNT7543829	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18125	Fed Grant Revenue	441000	State Police	100	-26700.930	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-04T00:00:00	CNT7708594	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18126	Fed Grant Revenue	441000	State Police	100	-4987.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-02T00:00:00	CNT7641382	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18127	Fed Grant Revenue	441000	State Police	100	-98681.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-29T00:00:00	CNT7508809	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18128	Fed Grant Revenue	441000	State Police	100	-8477.490	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-11T00:00:00	CNT7715529	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18129	Fed Grant Revenue	441000	State Police	100	-23778.720	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-23T00:00:00	CNT7657833	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18130	Fed Grant Revenue	441000	State Police	100	-258.490	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-17T00:00:00	CNT7672839	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18131	Fed Grant Revenue	441000	State Police	100	-6320.120	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-15T00:00:00	CNT7498751	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18132	Fed Grant Revenue	441000	State Police	100	-2985.130	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-08T00:00:00	CNT7570656	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18133	Fed Grant Revenue	441000	State Police	100	-28549.120	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-25T00:00:00	CNT7736118	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18134	Fed Grant Revenue	441000	State Police	100	1781.320	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-17T00:00:00	CNT7529334	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18135	Fed Grant Revenue	441000	State Police	100	-474637.290	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-16T00:00:00	CNT7508807	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18136	Fed Grant Revenue	441000	State Police	100	-116.850	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-29T00:00:00	CNT7704646	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18137	Fed Grant Revenue	441000	State Police	100	-1440.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-08T00:00:00	CNT7712494	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18138	Fed Grant Revenue	441000	State Police	100	-6220.250	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-01T00:00:00	CNT7541034	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18139	Fed Grant Revenue	441000	State Police	100	-175.280	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-10T00:00:00	CNT7523694	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18140	Fed Grant Revenue	441000	State Police	100	-2946.560	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-07T00:00:00	CNT7544789	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18141	Fed Grant Revenue	441000	State Police	100	-331.780	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-04T00:00:00	CNT7532481	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18142	Fed Grant Revenue	441000	State Police	100	-116.850	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-20T00:00:00	CNT7583247	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18143	Fed Grant Revenue	441000	State Police	100	-36818.440	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-18T00:00:00	CNT7479872	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18144	Fed Grant Revenue	441000	State Police	100	33638.170	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-15T00:00:00	CNT7504734	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18145	Fed Grant Revenue	441000	State Police	100	-77.900	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-15T00:00:00	CNT7576995	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18146	Fed Grant Revenue	441000	State Police	100	-7125.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-10T00:00:00	CNT7668219	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18147	Fed Grant Revenue	441000	State Police	100	-139228.420	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-02T00:00:00	CNT7584279	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18148	Fed Grant Revenue	441000	State Police	100	-31206.100	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-12T00:00:00	CNT7497113	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18149	Fed Grant Revenue	441000	State Police	100	-333.060	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-18T00:00:00	CNT7652945	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18150	Fed Grant Revenue	441000	State Police	100	-56797.020	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-31T00:00:00	CNT7566994	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18151	Fed Grant Revenue	441000	State Police	100	-7125.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-26T00:00:00	CNT7546470	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18152	Fed Grant Revenue	441000	State Police	100	-104.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-12T00:00:00	CNT7537004	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18153	Fed Grant Revenue	441000	State Police	100	-5132.990	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-23T00:00:00	CNT7531466	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18154	Fed Grant Revenue	441000	State Police	100	-116.850	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-02T00:00:00	CNT7554743	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18155	Fed Grant Revenue	441000	State Police	100	-1193.880	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-08T00:00:00	CNT7498749	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18156	Fed Grant Revenue	441000	State Police	100	-1895.250	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-09T00:00:00	CNT7711382	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18157	Fed Grant Revenue	441000	State Police	100	-1284.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-11T00:00:00	CNT7504732	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18158	Fed Grant Revenue	441000	State Police	100	-35028.350	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-24T00:00:00	CNT7733509	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18159	Fed Grant Revenue	441000	State Police	100	-84.520	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-18T00:00:00	CNT7500610	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18160	Fed Grant Revenue	441000	State Police	100	-58.420	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-13T00:00:00	CNT7541035	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18161	Fed Grant Revenue	441000	State Police	100	-3141.650	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-22T00:00:00	CNT7483619	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18162	Fed Grant Revenue	441000	State Police	100	-372.920	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-21T00:00:00	CNT7695062	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18163	Fed Grant Revenue	441000	State Police	100	-2873.770	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-06T00:00:00	CNT7513994	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18164	Fed Grant Revenue	441000	State Police	100	-15005.760	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-12T00:00:00	CNT7498750	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18165	Fed Grant Revenue	441000	State Police	100	-155.800	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-07T00:00:00	CNT7478084	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18166	Fed Grant Revenue	441000	State Police	100	-181.130	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-15T00:00:00	CNT7714545	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18167	Fed Grant Revenue	441000	State Police	100	-86.450	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-17T00:00:00	CNT7499751	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18168	Fed Grant Revenue	441000	State Police	100	-3562.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-05T00:00:00	CNT7492357	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18169	Fed Grant Revenue	441000	State Police	100	-225663.260	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-23T00:00:00	CNT7508808	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18170	Fed Grant Revenue	441000	State Police	100	-500.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-22T00:00:00	CNT7510158	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18171	Fed Grant Revenue	441000	State Police	100	-194.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-09T00:00:00	CNT7555698	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18172	Fed Grant Revenue	441000	State Police	100	-36569.300	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-24T00:00:00	CNT7637411	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18173	Fed Grant Revenue	441000	State Police	100	-207.380	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-29T00:00:00	CNT7563865	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18174	Fed Grant Revenue	441000	State Police	100	-3240.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-07T00:00:00	CNT7689341	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18175	Fed Grant Revenue	441000	State Police	100	-505.740	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-02T00:00:00	CNT7566995	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18176	Fed Grant Revenue	441000	State Police	100	-852.420	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-27T00:00:00	CNT7659597	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18177	Fed Grant Revenue	441000	State Police	100	160.380	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-06T00:00:00	CNT7475230	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18178	Fed Grant Revenue	441000	State Police	100	-430727.600	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-30T00:00:00	CNT7565939	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18179	Fed Grant Revenue	441000	State Police	100	-744.610	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-02T00:00:00	CNT7489420	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18180	Fed Grant Revenue	441000	State Police	100	-579.370	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-15T00:00:00	CNT7518255	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18181	Fed Grant Revenue	441000	State Police	100	-34922.940	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-14T00:00:00	CNT7670815	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18182	Fed Grant Revenue	441000	State Police	100	-2228.990	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-24T00:00:00	CNT7657834	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18183	Fed Grant Revenue	441000	State Police	100	-8625.140	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-24T00:00:00	CNT7544791	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18184	Fed Grant Revenue	441000	State Police	100	-16647.260	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-12T00:00:00	CNT7476980	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18185	Fed Grant Revenue	441000	State Police	100	-625.580	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-12T00:00:00	CNT7546468	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18186	Fed Grant Revenue	441000	State Police	100	-972.260	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-06T00:00:00	CNT7568710	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18187	Fed Grant Revenue	441000	State Police	100	-203509.350	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-31T00:00:00	CNT7564970	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18188	Fed Grant Revenue	441000	State Police	100	-77.900	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-12T00:00:00	CNT7562776	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18189	Fed Grant Revenue	441000	State Police	100	2137.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-04T00:00:00	CNT7644128	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18190	Fed Grant Revenue	441000	State Police	100	-88.550	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-26T00:00:00	CNT7697936	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18191	Fed Grant Revenue	441000	State Police	100	-160.380	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-06T00:00:00	CNT7488409	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18192	Fed Grant Revenue	441000	State Police	100	-280.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-05T00:00:00	CNT7497111	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18193	Fed Grant Revenue	441000	State Police	100	-86.060	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-20T00:00:00	CNT7542912	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18194	Fed Grant Revenue	441000	State Police	100	24500.460	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-18T00:00:00	CNT7699757	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18195	Fed Grant Revenue	441000	State Police	100	2985.140	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-16T00:00:00	CNT7652021	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18196	Fed Grant Revenue	441000	State Police	100	-3812.040	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-08T00:00:00	CNT7489421	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18197	Fed Grant Revenue	441000	State Police	100	-85.740	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-20T00:00:00	CNT7674866	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18198	Fed Grant Revenue	441000	State Police	100	-233.700	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-12T00:00:00	CNT7730958	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18199	Fed Grant Revenue	441000	State Police	100	-449.470	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-28T00:00:00	CNT7527478	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18200	Fed Grant Revenue	441000	State Police	100	-1713.800	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-27T00:00:00	CNT7683514	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18201	Fed Grant Revenue	441000	State Police	100	8955.950	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-11T00:00:00	CNT7484666	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18202	Fed Grant Revenue	441000	State Police	100	-370.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-06T00:00:00	CNT7575263	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18203	Fed Grant Revenue	441000	State Police	100	-34342.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-21T00:00:00	CNT7523695	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18204	Fed Grant Revenue	441000	State Police	100	-203.100	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-25T00:00:00	CNT7484668	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18205	Fed Grant Revenue	441000	State Police	100	-7980.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-21T00:00:00	CNT7547483	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18206	Fed Grant Revenue	441000	State Police	100	-2340.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-23T00:00:00	CNT7642580	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18207	Fed Grant Revenue	441000	State Police	100	2346.310	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-15T00:00:00	CNT7691152	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18208	Fed Grant Revenue	441000	State Police	100	-330.560	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-29T00:00:00	CNT7699760	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18209	Fed Grant Revenue	441000	State Police	100	-290.130	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-20T00:00:00	CNT7637410	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18210	Fed Grant Revenue	441000	State Police	100	-2603.720	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-13T00:00:00	CNT7546469	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18211	Fed Grant Revenue	441000	State Police	100	-767.050	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-05T00:00:00	CNT7576994	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18212	Fed Grant Revenue	441000	State Police	100	-946.920	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-22T00:00:00	CNT7464039	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18213	Fed Grant Revenue	441000	State Police	100	-3203.200	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-19T00:00:00	CNT7694073	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18214	Fed Grant Revenue	441000	State Police	100	-8200.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-26T00:00:00	CNT7699759	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18215	Fed Grant Revenue	441000	State Police	100	-49.200	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-15T00:00:00	CNT7497921	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18216	Fed Grant Revenue	441000	Attorney General	46	-63.750	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-08T00:00:00	CNT7578694	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18217	Fed Grant Revenue	441000	Attorney General	46	-75.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-16T00:00:00	CNT7510152	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18218	Fed Grant Revenue	441000	Attorney General	46	-184451.560	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-31T00:00:00	CNT7564965	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18219	Fed Grant Revenue	441000	Attorney General	46	-16939.130	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-21T00:00:00	CNT7577810	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18220	Fed Grant Revenue	441000	Attorney General	46	-3401.140	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-02T00:00:00	CNT7705526	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18221	Fed Grant Revenue	441000	Attorney General	46	-10052.090	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-08T00:00:00	CNT7708591	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18222	Fed Grant Revenue	441000	Attorney General	46	-49.180	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-03T00:00:00	CNT7511924	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18223	Fed Grant Revenue	441000	Attorney General	46	-7.880	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-12T00:00:00	CNT7654773	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18224	Fed Grant Revenue	441000	Attorney General	46	-36.230	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-02T00:00:00	CNT7711377	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18225	Fed Grant Revenue	441000	Attorney General	46	-2312.080	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-20T00:00:00	CNT7481760	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18226	Fed Grant Revenue	441000	Attorney General	46	-66.840	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-04T00:00:00	CNT7629184	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18227	Fed Grant Revenue	441000	Attorney General	46	-7.880	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-18T00:00:00	CNT7704641	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18228	Fed Grant Revenue	441000	Attorney General	46	-5199.530	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-07T00:00:00	CNT7686504	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18229	Fed Grant Revenue	441000	Attorney General	46	-12409.130	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-23T00:00:00	CNT7676650	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18230	Fed Grant Revenue	441000	Attorney General	46	-2832.120	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-03T00:00:00	CNT7490297	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18231	Fed Grant Revenue	441000	Attorney General	46	-16939.120	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-18T00:00:00	CNT7460658	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18232	Fed Grant Revenue	441000	Attorney General	46	-216947.270	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-01T00:00:00	CNT7542897	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18233	Fed Grant Revenue	441000	Attorney General	46	-139.490	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-05T00:00:00	CNT7498742	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18234	Fed Grant Revenue	441000	Attorney General	46	-374.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-02T00:00:00	CNT7627366	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18235	Fed Grant Revenue	441000	Attorney General	46	-2729.010	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-04T00:00:00	CNT7707443	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18236	Fed Grant Revenue	441000	Attorney General	46	-170.990	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-12T00:00:00	CNT7476086	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18237	Fed Grant Revenue	441000	Attorney General	46	-11881.270	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-09T00:00:00	CNT7646363	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18238	Fed Grant Revenue	441000	Attorney General	46	-5420.570	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-05T00:00:00	CNT7492355	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18239	Fed Grant Revenue	441000	Attorney General	46	-11073.840	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-08T00:00:00	CNT7468832	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18240	Fed Grant Revenue	441000	Attorney General	46	-9225.330	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-09T00:00:00	CNT7711379	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18241	Fed Grant Revenue	441000	Attorney General	46	-0.800	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-13T00:00:00	CNT7650193	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18242	Fed Grant Revenue	441000	Attorney General	46	-254.600	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-18T00:00:00	CNT7544788	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18243	Fed Grant Revenue	441000	Attorney General	46	-3221.750	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-17T00:00:00	CNT7520660	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18244	Fed Grant Revenue	441000	Attorney General	46	-3679.600	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-04T00:00:00	CNT7542899	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18245	Fed Grant Revenue	441000	Attorney General	46	-128.580	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-27T00:00:00	CNT7704642	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18246	Fed Grant Revenue	441000	Attorney General	46	-149.680	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-17T00:00:00	CNT7505659	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18247	Fed Grant Revenue	441000	Attorney General	46	-10255.670	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-08T00:00:00	CNT7489418	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18248	Fed Grant Revenue	441000	Attorney General	46	-139.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-06T00:00:00	CNT7569608	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18249	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-14T00:00:00	CNT7524664	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18250	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-04T00:00:00	CNT7496070	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18251	Fed Grant Revenue	441000	Attorney General	46	-2325.480	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-06T00:00:00	CNT7542901	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18252	Fed Grant Revenue	441000	Attorney General	46	-1469.010	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-11T00:00:00	CNT7554741	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18253	Fed Grant Revenue	441000	Attorney General	46	-10.880	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-01T00:00:00	CNT7625383	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18254	Fed Grant Revenue	441000	Attorney General	46	-717.400	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-16T00:00:00	CNT7655895	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18255	Fed Grant Revenue	441000	Attorney General	46	-166.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-03T00:00:00	CNT7497918	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18256	Fed Grant Revenue	441000	Attorney General	46	-1.120	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-13T00:00:00	CNT7689339	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18257	Fed Grant Revenue	441000	Attorney General	46	-122.160	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-03T00:00:00	CNT7629183	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18258	Fed Grant Revenue	441000	Attorney General	46	-20.910	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-15T00:00:00	CNT7675747	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18259	Fed Grant Revenue	441000	Attorney General	46	-2430.980	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-03T00:00:00	CNT7585257	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18260	Fed Grant Revenue	441000	Attorney General	46	-544.680	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-09T00:00:00	CNT7724965	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18261	Fed Grant Revenue	441000	Attorney General	46	-5124.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-10T00:00:00	CNT7449921	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18262	Fed Grant Revenue	441000	Attorney General	46	-270.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-02T00:00:00	CNT7513070	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18263	Fed Grant Revenue	441000	Attorney General	46	-1635.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-21T00:00:00	CNT7695059	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18264	Fed Grant Revenue	441000	Attorney General	46	-66.920	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-06T00:00:00	CNT7666460	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18265	Fed Grant Revenue	441000	Attorney General	46	-26.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-04T00:00:00	CNT7631711	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18266	Fed Grant Revenue	441000	Attorney General	46	-440.800	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-01T00:00:00	CNT7624521	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18267	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-08T00:00:00	CNT7482704	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18268	Fed Grant Revenue	441000	Attorney General	46	-841.050	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-27T00:00:00	CNT7697935	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18269	Fed Grant Revenue	441000	Attorney General	46	-16939.120	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-17T00:00:00	CNT7499750	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18270	Fed Grant Revenue	441000	Attorney General	46	22.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-04T00:00:00	CNT7683512	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18271	Fed Grant Revenue	441000	Attorney General	46	-6182.980	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-06T00:00:00	CNT7513071	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18272	Fed Grant Revenue	441000	Attorney General	46	-335.070	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-18T00:00:00	CNT7633521	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18273	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-05T00:00:00	CNT7574371	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18274	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-13T00:00:00	CNT7673978	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18275	Fed Grant Revenue	441000	Attorney General	46	-46.110	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-14T00:00:00	CNT7670812	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18276	Fed Grant Revenue	441000	Attorney General	46	-119.960	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-15T00:00:00	CNT7577809	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18277	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-02T00:00:00	CNT7526559	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18278	Fed Grant Revenue	441000	Attorney General	46	-139.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-08T00:00:00	CNT7498743	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18279	Fed Grant Revenue	441000	Attorney General	46	-1584.210	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-07T00:00:00	CNT7513988	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18280	Fed Grant Revenue	441000	Attorney General	46	-16939.130	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-19T00:00:00	CNT7480848	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18281	Fed Grant Revenue	441000	Attorney General	46	37500.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-15T00:00:00	CNT7478966	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18282	Fed Grant Revenue	441000	Attorney General	46	-1215.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-02T00:00:00	CNT7515790	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18283	Fed Grant Revenue	441000	Attorney General	46	-139.210	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-09T00:00:00	CNT7667354	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18284	Fed Grant Revenue	441000	Attorney General	46	-529200.930	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-05T00:00:00	CNT7562771	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18285	Fed Grant Revenue	441000	Attorney General	46	-2595.450	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-07T00:00:00	CNT7473353	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18286	Fed Grant Revenue	441000	Attorney General	46	-102.160	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-08T00:00:00	CNT7575261	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18287	Fed Grant Revenue	441000	Attorney General	46	-37500.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-18T00:00:00	CNT7542907	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18288	Fed Grant Revenue	441000	Attorney General	46	-9.600	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-12T00:00:00	CNT7478082	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18289	Fed Grant Revenue	441000	Attorney General	46	-153.590	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-16T00:00:00	CNT7654774	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18290	Fed Grant Revenue	441000	Attorney General	46	-1.160	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-16T00:00:00	CNT7519158	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18291	Fed Grant Revenue	441000	Attorney General	46	-2639.020	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-02T00:00:00	CNT7511170	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18292	Fed Grant Revenue	441000	Attorney General	46	-160.120	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-13T00:00:00	CNT7695929	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18293	Fed Grant Revenue	441000	Attorney General	46	-16939.130	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-23T00:00:00	CNT7655897	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18294	Fed Grant Revenue	441000	Attorney General	46	-7443.030	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-05T00:00:00	CNT7551373	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18295	Fed Grant Revenue	441000	Attorney General	46	-308.850	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-06T00:00:00	CNT7664838	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18296	Fed Grant Revenue	441000	Attorney General	46	-2470.940	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-14T00:00:00	CNT7690207	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18297	Fed Grant Revenue	441000	Attorney General	46	-1640.120	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-14T00:00:00	CNT7517397	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18298	Fed Grant Revenue	441000	Attorney General	46	-4.640	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-11T00:00:00	CNT7496071	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18299	Fed Grant Revenue	441000	Attorney General	46	-56.040	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-17T00:00:00	CNT7542906	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18300	Fed Grant Revenue	441000	Attorney General	46	-18.060	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-02T00:00:00	CNT7666459	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18301	Fed Grant Revenue	441000	Attorney General	46	-268.880	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-10T00:00:00	CNT7730956	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18302	Fed Grant Revenue	441000	Attorney General	46	-90.810	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-04T00:00:00	CNT7624522	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18303	Fed Grant Revenue	441000	Attorney General	46	-2646.280	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-03T00:00:00	CNT7642577	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18304	Fed Grant Revenue	441000	Attorney General	46	-630.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-02T00:00:00	CNT7514876	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18305	Fed Grant Revenue	441000	Attorney General	46	-26.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-16T00:00:00	CNT7636510	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18306	Fed Grant Revenue	441000	Attorney General	46	-2978.440	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-04T00:00:00	CNT7550366	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18307	Fed Grant Revenue	441000	Attorney General	46	-182.550	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-22T00:00:00	CNT7510153	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18308	Fed Grant Revenue	441000	Attorney General	46	-61.770	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-14T00:00:00	CNT7478965	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18309	Fed Grant Revenue	441000	Attorney General	46	-126.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-20T00:00:00	CNT7675748	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18310	Fed Grant Revenue	441000	Attorney General	46	-503.160	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-06T00:00:00	CNT7568708	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18311	Fed Grant Revenue	441000	Attorney General	46	-1901514.040	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-14T00:00:00	ARD7477732	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18312	Fed Grant Revenue	441000	Attorney General	46	-14.450	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-19T00:00:00	CNT7560538	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18313	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-09T00:00:00	CNT7519157	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18314	Fed Grant Revenue	441000	Attorney General	46	-10247.660	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-08T00:00:00	CNT7567680	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18315	Fed Grant Revenue	441000	Attorney General	46	-15010.900	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-07T00:00:00	CNT7542902	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18316	Fed Grant Revenue	441000	Attorney General	46	-71.370	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-03T00:00:00	CNT7542898	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18317	Fed Grant Revenue	441000	Attorney General	46	-2657.060	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-10T00:00:00	CNT7668218	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18318	Fed Grant Revenue	441000	Attorney General	46	-431.700	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-09T00:00:00	CNT7571593	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18319	Fed Grant Revenue	441000	Attorney General	46	-21.640	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-16T00:00:00	CNT7635481	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18320	Fed Grant Revenue	441000	Attorney General	46	-30.460	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-06T00:00:00	CNT7571592	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18321	Fed Grant Revenue	441000	Attorney General	46	-207.450	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-08T00:00:00	CNT7570653	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18322	Fed Grant Revenue	441000	Attorney General	46	-120.390	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-05T00:00:00	CNT7708590	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18323	Fed Grant Revenue	441000	Attorney General	46	-213.150	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-05T00:00:00	CNT7644125	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18324	Fed Grant Revenue	441000	Attorney General	46	-3140.850	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-07T00:00:00	CNT7535349	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18325	Fed Grant Revenue	441000	Attorney General	46	-8037.860	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-06T00:00:00	CNT7472550	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18326	Fed Grant Revenue	441000	Attorney General	46	-43.610	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-11T00:00:00	CNT7695928	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18327	Fed Grant Revenue	441000	Attorney General	46	-71.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-20T00:00:00	CNT7678402	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18328	Fed Grant Revenue	441000	Attorney General	46	-270.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-06T00:00:00	CNT7479870	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18329	Fed Grant Revenue	441000	Attorney General	46	-131.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-10T00:00:00	CNT7459918	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18330	Fed Grant Revenue	441000	Attorney General	46	-98.370	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-08T00:00:00	CNT7493289	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18331	Fed Grant Revenue	441000	Attorney General	46	-365.340	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-17T00:00:00	CNT7672744	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18332	Fed Grant Revenue	441000	Attorney General	46	-274.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-06T00:00:00	CNT7626386	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18333	Fed Grant Revenue	441000	Attorney General	46	-214.260	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-13T00:00:00	CNT7633520	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18334	Fed Grant Revenue	441000	Attorney General	46	-0.960	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-11T00:00:00	CNT7712491	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18335	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-12T00:00:00	CNT7483617	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18336	Fed Grant Revenue	441000	Attorney General	46	-88.220	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-04T00:00:00	CNT7498741	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18337	Fed Grant Revenue	441000	Attorney General	46	-6183.060	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-06T00:00:00	CNT7645243	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18338	Fed Grant Revenue	441000	Attorney General	46	-180.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-14T00:00:00	CNT7520659	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18339	Fed Grant Revenue	441000	Attorney General	46	-10424.210	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-08T00:00:00	CNT7550367	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18340	Fed Grant Revenue	441000	Attorney General	46	-165.720	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-09T00:00:00	CNT7498744	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18341	Fed Grant Revenue	441000	Attorney General	46	-2321.930	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-15T00:00:00	CNT7670813	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18342	Fed Grant Revenue	441000	Attorney General	46	-625.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-08T00:00:00	CNT7718939	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18343	Fed Grant Revenue	441000	Attorney General	46	-20.020	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-06T00:00:00	CNT7475227	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18344	Fed Grant Revenue	441000	Attorney General	46	-3079.730	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-02T00:00:00	CNT7663544	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18345	Fed Grant Revenue	441000	Attorney General	46	-71.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-24T00:00:00	CNT7643261	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18346	Fed Grant Revenue	441000	Attorney General	46	-112.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-22T00:00:00	CNT7578695	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18347	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-15T00:00:00	CNT7502795	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18348	Fed Grant Revenue	441000	Attorney General	46	-13.070	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-14T00:00:00	CNT7459920	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18349	Fed Grant Revenue	441000	Attorney General	46	-180.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-08T00:00:00	CNT7458839	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18350	Fed Grant Revenue	441000	Attorney General	46	-283.080	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-04T00:00:00	CNT7643262	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18351	Fed Grant Revenue	441000	Attorney General	46	-1308.140	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-30T00:00:00	CNT7583244	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18352	Fed Grant Revenue	441000	Attorney General	46	1901514.040	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-29T00:00:00	ARD7507270	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18353	Fed Grant Revenue	441000	Attorney General	46	-10255.600	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-08T00:00:00	CNT7633519	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18354	Fed Grant Revenue	441000	Attorney General	46	-990.600	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-22T00:00:00	CNT7462466	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18355	Fed Grant Revenue	441000	Attorney General	46	-160.400	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-15T00:00:00	CNT7458000	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18356	Fed Grant Revenue	441000	Attorney General	46	-538.770	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-02T00:00:00	CNT7459916	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18357	Fed Grant Revenue	441000	Attorney General	46	-274.530	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-19T00:00:00	CNT7693213	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18358	Fed Grant Revenue	441000	Attorney General	46	-32587.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-24T00:00:00	CNT7732598	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18359	Fed Grant Revenue	441000	Attorney General	46	-1498.320	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-29T00:00:00	CNT7680449	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18360	Fed Grant Revenue	441000	Attorney General	46	-30.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-10T00:00:00	CNT7628294	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18361	Fed Grant Revenue	441000	Attorney General	46	-84.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-15T00:00:00	CNT7556725	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18362	Fed Grant Revenue	441000	Attorney General	46	-154.850	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-02T00:00:00	CNT7455606	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18363	Fed Grant Revenue	441000	Attorney General	46	-149.100	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-17T00:00:00	CNT7464035	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18364	Fed Grant Revenue	441000	Attorney General	46	-71.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-20T00:00:00	CNT7640360	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18365	Fed Grant Revenue	441000	Attorney General	46	-121.080	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-16T00:00:00	CNT7576206	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18366	Fed Grant Revenue	441000	Attorney General	46	-42.580	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-10T00:00:00	CNT7537002	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18367	Fed Grant Revenue	441000	Attorney General	46	-2544.790	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-02T00:00:00	CNT7566992	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18368	Fed Grant Revenue	441000	Attorney General	46	-178.910	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-24T00:00:00	CNT7661557	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18369	Fed Grant Revenue	441000	Attorney General	46	-95.240	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-23T00:00:00	CNT7579511	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18370	Fed Grant Revenue	441000	Attorney General	46	-131.770	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-24T00:00:00	CNT7548720	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18371	Fed Grant Revenue	441000	Attorney General	46	-131.770	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-10T00:00:00	CNT7542904	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18372	Fed Grant Revenue	441000	Attorney General	46	-193.020	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-13T00:00:00	CNT7543827	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18373	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-22T00:00:00	CNT7732597	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18374	Fed Grant Revenue	441000	Attorney General	46	-157.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-02T00:00:00	CNT7573458	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18375	Fed Grant Revenue	441000	Attorney General	46	-3895.910	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-29T00:00:00	CNT7467617	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18376	Fed Grant Revenue	441000	Attorney General	46	-1440.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-02T00:00:00	CNT7574370	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18377	Fed Grant Revenue	441000	Attorney General	46	-2277.980	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-11T00:00:00	CNT7455609	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18378	Fed Grant Revenue	441000	Attorney General	46	-10151.100	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-08T00:00:00	CNT7642578	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18379	Fed Grant Revenue	441000	Attorney General	46	-38.990	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-25T00:00:00	CNT7505660	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18380	Fed Grant Revenue	441000	Attorney General	46	-186.450	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-10T00:00:00	CNT7516570	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18381	Fed Grant Revenue	441000	Attorney General	46	-462.580	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-13T00:00:00	CNT7542905	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18382	Fed Grant Revenue	441000	Attorney General	46	-18349.570	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-16T00:00:00	CNT7715521	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18383	Fed Grant Revenue	441000	Attorney General	46	-30.170	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-16T00:00:00	CNT7560222	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18384	Fed Grant Revenue	441000	Attorney General	46	-456.220	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-10T00:00:00	CNT7523693	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18385	Fed Grant Revenue	441000	Attorney General	46	-148.280	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-15T00:00:00	CNT7560221	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18386	Fed Grant Revenue	441000	Attorney General	46	-2420.320	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-09T00:00:00	CNT7627367	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18387	Fed Grant Revenue	441000	Attorney General	46	-328.320	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-18T00:00:00	CNT7560223	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18388	Fed Grant Revenue	441000	Attorney General	46	-8.040	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-16T00:00:00	CNT7565938	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18389	Fed Grant Revenue	441000	Attorney General	46	284.390	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-12T00:00:00	CNT7555695	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18390	Fed Grant Revenue	441000	Attorney General	46	-26.630	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-15T00:00:00	CNT7563863	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18391	Fed Grant Revenue	441000	Attorney General	46	-23.140	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-09T00:00:00	CNT7631712	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18392	Fed Grant Revenue	441000	Attorney General	46	-175.710	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-08T00:00:00	CNT7459917	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18393	Fed Grant Revenue	441000	Attorney General	46	-38.080	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-25T00:00:00	CNT7467616	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18394	Fed Grant Revenue	441000	Attorney General	46	-232275.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-23T00:00:00	CNT7584278	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18395	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-09T00:00:00	CNT7455608	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18396	Fed Grant Revenue	441000	Attorney General	46	593.990	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-24T00:00:00	CNT7545401	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18397	Fed Grant Revenue	441000	Attorney General	46	-308.770	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-18T00:00:00	CNT7655896	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18398	Fed Grant Revenue	441000	Attorney General	46	-200.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-22T00:00:00	CNT7582265	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18399	Fed Grant Revenue	441000	Attorney General	46	-132.060	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-11T00:00:00	CNT7459919	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18400	Fed Grant Revenue	441000	Attorney General	46	-139.090	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-21T00:00:00	CNT7674861	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18401	Fed Grant Revenue	441000	Attorney General	46	-3967.040	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-05T00:00:00	CNT7625384	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18402	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-29T00:00:00	CNT7468830	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18403	Fed Grant Revenue	441000	Attorney General	46	-7500.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-12T00:00:00	CNT7572434	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18404	Fed Grant Revenue	441000	Attorney General	46	-156.310	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-26T00:00:00	CNT7681356	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18405	Fed Grant Revenue	441000	Attorney General	46	-879.290	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-27T00:00:00	CNT7580469	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18406	Fed Grant Revenue	441000	Attorney General	46	-450.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-08T00:00:00	CNT7455607	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18407	Fed Grant Revenue	441000	Attorney General	46	-607.740	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-02T00:00:00	CNT7457998	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18408	Fed Grant Revenue	441000	Attorney General	46	-243.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-21T00:00:00	CNT7543828	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18409	Fed Grant Revenue	441000	Attorney General	46	-1080.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-08T00:00:00	CNT7456887	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18410	Fed Grant Revenue	441000	Attorney General	46	-263131.880	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-27T00:00:00	CNT7683511	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18411	Fed Grant Revenue	441000	Attorney General	46	-14794.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-19T00:00:00	CNT7653856	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18412	Fed Grant Revenue	441000	Attorney General	46	-150.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-07T00:00:00	CNT7574372	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18413	Fed Grant Revenue	441000	Attorney General	46	-1170.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-07T00:00:00	CNT7569609	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18414	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-15T00:00:00	CNT7507656	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18415	Fed Grant Revenue	441000	Attorney General	46	-150.950	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-27T00:00:00	CNT7681357	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18416	Fed Grant Revenue	441000	Attorney General	46	-0.010	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-18T00:00:00	CNT7560537	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18417	Fed Grant Revenue	441000	Attorney General	46	-2419.740	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-10T00:00:00	CNT7553850	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18418	Fed Grant Revenue	441000	Attorney General	46	-0.010	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-22T00:00:00	CNT7579802	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18419	Fed Grant Revenue	441000	Attorney General	46	-19306.370	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-15T00:00:00	CNT7499749	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18420	Fed Grant Revenue	441000	Attorney General	46	-1064.600	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-31T00:00:00	CNT7468831	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18421	Fed Grant Revenue	441000	Attorney General	46	-319.280	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-26T00:00:00	CNT7661558	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18422	Fed Grant Revenue	441000	Attorney General	46	-40274.050	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-24T00:00:00	CNT7562774	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18423	Fed Grant Revenue	441000	Attorney General	46	-599.880	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-10T00:00:00	CNT7544787	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18424	Fed Grant Revenue	441000	Attorney General	46	-90.720	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-25T00:00:00	CNT7464825	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18425	Fed Grant Revenue	441000	Attorney General	46	-10567.350	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-08T00:00:00	CNT7542903	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18426	Fed Grant Revenue	441000	Attorney General	46	-112.080	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-19T00:00:00	CNT7501535	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18427	Fed Grant Revenue	441000	Attorney General	46	-301.130	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-16T00:00:00	CNT7671670	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18428	Fed Grant Revenue	441000	Attorney General	46	0.010	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-23T00:00:00	CNT7579803	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18429	Fed Grant Revenue	441000	Attorney General	46	-10.920	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-20T00:00:00	CNT7637404	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18430	Fed Grant Revenue	441000	Attorney General	46	-128.880	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-18T00:00:00	CNT7654775	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18431	Fed Grant Revenue	441000	Attorney General	46	-365.340	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-18T00:00:00	CNT7652943	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18432	Fed Grant Revenue	441000	Attorney General	46	-16953.580	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-23T00:00:00	CNT7562773	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18433	Fed Grant Revenue	441000	Attorney General	46	-17.820	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-20T00:00:00	CNT7576993	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18434	Fed Grant Revenue	441000	Attorney General	46	-24847.370	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-19T00:00:00	CNT7634418	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18435	Fed Grant Revenue	441000	Attorney General	46	-1237.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-08T00:00:00	CNT7457999	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18436	Fed Grant Revenue	441000	Attorney General	46	-2397.190	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-29T00:00:00	CNT7488407	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18437	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16500.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-06T00:00:00	CNT7568707	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18438	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-460551.230	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-29T00:00:00	CNT7699755	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18439	Fed Grant Revenue	441000	Insurance	210	-8003.430	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-24T00:00:00	CNT7656898	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18440	Fed Grant Revenue	441000	Insurance	210	-39931.250	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-03T00:00:00	CNT7490304	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18441	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-876.160	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-08T00:00:00	CNT7456884	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18442	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-47795.750	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-08T00:00:00	CNT7493288	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18443	Fed Grant Revenue	441000	Insurance	210	-2305.390	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-28T00:00:00	CNT7698736	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18444	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-88369.060	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-12T00:00:00	CNT7649178	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18445	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-356239.680	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-16T00:00:00	CNT7519155	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18446	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-34800.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-29T00:00:00	CNT7507654	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18447	Fed Grant Revenue	441000	Insurance	210	-3225.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-20T00:00:00	CNT7521894	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18448	Fed Grant Revenue	441000	Insurance	210	-4485.130	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-02T00:00:00	CNT7584284	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18449	Fed Grant Revenue	441000	Insurance	210	-646.280	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-19T00:00:00	CNT7560501	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18450	Fed Grant Revenue	441000	Insurance	210	-15248.410	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-06T00:00:00	CNT7626390	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18451	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-24505.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-23T00:00:00	CNT7503752	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18452	Fed Grant Revenue	441000	Insurance	210	-20.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-14T00:00:00	CNT7670824	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18453	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-471248.300	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-12T00:00:00	CNT7688401	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18454	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-58997.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-15T00:00:00	CNT7556724	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18455	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-256959.850	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-10T00:00:00	CNT7449917	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18456	Fed Grant Revenue	441000	Insurance	210	-107.640	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-07T00:00:00	CNT7569614	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18457	Fed Grant Revenue	441000	Insurance	210	-1747.500	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-06T00:00:00	CNT7472558	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18458	Fed Grant Revenue	441000	Insurance	210	-36263.980	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-16T00:00:00	CNT7631717	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18459	Fed Grant Revenue	441000	Insurance	210	-55524.620	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-19T00:00:00	CNT7693224	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18460	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-36600.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-10T00:00:00	CNT7516569	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18461	Fed Grant Revenue	441000	Insurance	210	-3620.350	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-02T00:00:00	CNT7641387	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18462	Fed Grant Revenue	441000	Insurance	210	-30898.720	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-22T00:00:00	CNT7578702	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18463	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-9893.070	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-19T00:00:00	CNT7693209	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18464	Fed Grant Revenue	441000	Insurance	210	-1325.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-06-10T00:00:00	CNT7711387	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18465	Fed Grant Revenue	441000	Insurance	210	-10448.530	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-14T00:00:00	CNT7539119	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18466	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	73458.280	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-18T00:00:00	CNT7692282	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18467	Fed Grant Revenue	441000	Insurance	210	-4509.160	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-21T00:00:00	CNT7674879	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18468	Fed Grant Revenue	441000	Insurance	210	-17293.660	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-25T00:00:00	CNT7464833	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18469	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-122011.370	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-25T00:00:00	CNT7484655	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18470	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-159750.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-14T00:00:00	CNT7478081	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18471	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-819999.970	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-18T00:00:00	CNT7460656	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18472	Fed Grant Revenue	441000	Insurance	210	-14680.610	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-03T00:00:00	CNT7585270	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18473	Fed Grant Revenue	441000	Insurance	210	-10071.430	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-30T00:00:00	CNT7529340	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18474	Fed Grant Revenue	441000	Insurance	210	-44312.160	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-18T00:00:00	CNT7541044	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18475	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-71.490	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-16T00:00:00	CNT7652018	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18476	Fed Grant Revenue	441000	Insurance	210	-5963.290	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-06-16T00:00:00	CNT7715541	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18477	Fed Grant Revenue	441000	Insurance	210	-423567.480	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-31T00:00:00	CNT7531474	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18478	Fed Grant Revenue	441000	Insurance	210	-9652.630	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-17T00:00:00	CNT7652948	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18479	Fed Grant Revenue	441000	Insurance	210	-5274.860	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-06-15T00:00:00	CNT7714547	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18480	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-163224.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-11T00:00:00	CNT7687438	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18481	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	57125.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-01T00:00:00	CNT7537928	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18482	Fed Grant Revenue	441000	Insurance	210	-18822.990	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-20T00:00:00	CNT7481764	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18483	Fed Grant Revenue	441000	Insurance	210	-21805.550	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-18T00:00:00	CNT7633530	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18484	Fed Grant Revenue	441000	Insurance	210	-250.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-18T00:00:00	CNT7560046	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18485	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-421763.500	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-04T00:00:00	CNT7707440	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18486	Fed Grant Revenue	441000	Insurance	210	-19175.460	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-09T00:00:00	CNT7515794	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18487	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13596.110	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-31T00:00:00	CNT7564962	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18488	Fed Grant Revenue	441000	Insurance	210	-13101.770	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-15T00:00:00	CNT7497928	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18489	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-316177.800	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-07T00:00:00	CNT7513983	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18490	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-517946.240	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-09T00:00:00	CNT7667351	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18491	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-131165.750	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-15T00:00:00	CNT7575259	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18492	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-55029.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-11T00:00:00	CNT7475226	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18493	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-200057.410	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-08T00:00:00	CNT7475225	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18494	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-184650.350	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-29T00:00:00	CNT7528151	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18495	Fed Grant Revenue	441000	Insurance	210	-7900.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-31T00:00:00	CNT7530398	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18496	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-9592.570	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-02T00:00:00	CNT7705521	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18497	Fed Grant Revenue	441000	Insurance	210	-475.200	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-22T00:00:00	CNT7483621	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18498	Fed Grant Revenue	441000	Insurance	210	-9604.500	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-14T00:00:00	CNT7478090	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18499	Fed Grant Revenue	441000	Insurance	210	-18932.400	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-14T00:00:00	CNT7456891	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18500	Fed Grant Revenue	441000	Insurance	210	-35188.300	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-08T00:00:00	CNT7552259	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18501	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-171649.100	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-10T00:00:00	CNT7647265	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18502	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-372194.390	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-21T00:00:00	CNT7522768	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18503	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-530641.500	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-08T00:00:00	CNT7570651	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18504	Fed Grant Revenue	441000	Insurance	210	-45228.460	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-09T00:00:00	CNT7571602	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18505	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-526212.520	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-17T00:00:00	CNT7652019	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18506	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-77081.890	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-09T00:00:00	CNT7646362	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18507	Fed Grant Revenue	441000	Insurance	210	-767.560	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-23T00:00:00	CNT7655903	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18508	Fed Grant Revenue	441000	Insurance	210	-27662.080	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-06-19T00:00:00	CNT7724976	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18509	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-63891.070	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-17T00:00:00	CNT7499747	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18510	Fed Grant Revenue	441000	Insurance	210	-50.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-11T00:00:00	CNT7475236	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18511	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1499.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-06T00:00:00	CNT7664836	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18512	Fed Grant Revenue	441000	Insurance	210	-54046.480	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-06T00:00:00	CNT7513075	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18513	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-233229.140	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-28T00:00:00	CNT7698729	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18514	Fed Grant Revenue	441000	Insurance	210	-26058.990	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-17T00:00:00	CNT7652026	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18515	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-81.370	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-05T00:00:00	CNT7471760	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18516	Fed Grant Revenue	441000	Insurance	210	-23774.440	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-21T00:00:00	CNT7577814	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18517	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-39255.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-14T00:00:00	CNT7517396	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18518	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1125581.220	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-07T00:00:00	CNT7569607	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18519	Fed Grant Revenue	441000	Insurance	210	-12972.380	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-12T00:00:00	CNT7630074	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18520	Fed Grant Revenue	441000	Insurance	210	-26972.280	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-10T00:00:00	CNT7553858	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18521	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-276190.150	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-02T00:00:00	CNT7548716	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18522	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-52091.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-14T00:00:00	CNT7539110	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18523	Fed Grant Revenue	441000	Insurance	210	-8495.160	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-28T00:00:00	CNT7465854	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18524	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-255073.810	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-07T00:00:00	CNT7685826	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18525	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2149.500	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-08T00:00:00	CNT7708587	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18526	Fed Grant Revenue	441000	Insurance	210	-1422.430	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-26T00:00:00	CNT7639296	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18527	Fed Grant Revenue	441000	Insurance	210	-78778.210	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-06-11T00:00:00	CNT7712498	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18528	Fed Grant Revenue	441000	Insurance	210	-12297.560	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-25T00:00:00	CNT7484674	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18529	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-136630.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-05T00:00:00	CNT7708586	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18530	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-175836.200	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-09T00:00:00	CNT7571589	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18531	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-254086.680	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-19T00:00:00	CNT7480847	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18532	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-67220.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-10T00:00:00	CNT7668216	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18533	Fed Grant Revenue	441000	Insurance	210	-2610.620	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-13T00:00:00	CNT7669117	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18534	Fed Grant Revenue	441000	Insurance	210	-6847.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-10T00:00:00	CNT7516578	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18535	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-967.630	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-08T00:00:00	CNT7468829	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18536	Fed Grant Revenue	441000	Insurance	210	-14424.120	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-29T00:00:00	CNT7582275	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18537	Fed Grant Revenue	441000	Insurance	210	-3391.500	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-07T00:00:00	CNT7514001	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18538	Fed Grant Revenue	441000	Insurance	210	-530.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-26T00:00:00	CNT7697120	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18539	Fed Grant Revenue	441000	Insurance	210	-18556.770	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-28T00:00:00	CNT7679423	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18540	Fed Grant Revenue	441000	Insurance	210	-566.960	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-03T00:00:00	CNT7542914	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18541	Fed Grant Revenue	441000	Insurance	210	-4990.110	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-06-09T00:00:00	CNT7710499	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18542	Fed Grant Revenue	441000	Insurance	210	-69774.990	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-10T00:00:00	CNT7535951	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18543	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-464836.160	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-05T00:00:00	CNT7551372	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18544	Fed Grant Revenue	441000	Insurance	210	-42391.820	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-06T00:00:00	CNT7645248	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18545	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1846.470	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-08T00:00:00	CNT7566990	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18546	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-306580.010	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-23T00:00:00	CNT7655893	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18547	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-111541.220	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-11T00:00:00	CNT7712488	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18548	Fed Grant Revenue	441000	Insurance	210	-10164.170	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-20T00:00:00	CNT7674878	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18549	Fed Grant Revenue	441000	Insurance	210	-400.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-01T00:00:00	CNT7537006	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18550	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-41600.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-23T00:00:00	CNT7463340	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18551	Fed Grant Revenue	441000	Insurance	210	-4731.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-14T00:00:00	CNT7517402	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18552	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-276691.630	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-11T00:00:00	CNT7554739	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18553	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2069.680	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-08T00:00:00	CNT7558045	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18554	Fed Grant Revenue	441000	Insurance	210	-26989.840	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-06T00:00:00	CNT7568716	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18555	Fed Grant Revenue	441000	Insurance	210	-15612.460	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-09T00:00:00	CNT7627375	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18556	Fed Grant Revenue	441000	Insurance	210	-32700.300	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-13T00:00:00	CNT7670823	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18557	Fed Grant Revenue	441000	Insurance	210	-11366.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-04T00:00:00	CNT7532494	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18558	Fed Grant Revenue	441000	Insurance	210	-20921.910	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-12T00:00:00	CNT7688407	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18559	Fed Grant Revenue	441000	Insurance	210	-21032.550	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-18T00:00:00	CNT7652949	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18560	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-348208.620	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-07T00:00:00	CNT7473352	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18561	Fed Grant Revenue	441000	Insurance	210	-15304.860	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-02T00:00:00	CNT7548731	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18562	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-138868.400	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-07T00:00:00	CNT7535348	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18563	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1920.120	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-17T00:00:00	CNT7672742	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18564	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-411107.120	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-21T00:00:00	CNT7543822	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18565	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-123085.840	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-04T00:00:00	CNT7532472	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18566	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10963.620	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-01T00:00:00	CNT7542893	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18567	Fed Grant Revenue	441000	Insurance	210	-20431.280	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-22T00:00:00	CNT7562792	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18568	Fed Grant Revenue	441000	Insurance	210	-1236.100	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-16T00:00:00	CNT7652025	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18569	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-156706.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-03T00:00:00	CNT7642574	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18570	Fed Grant Revenue	441000	Insurance	210	-2842.430	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-12T00:00:00	CNT7649184	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18571	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11818.940	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-18T00:00:00	CNT7633517	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18572	Fed Grant Revenue	441000	Insurance	210	423567.480	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-13T00:00:00	CNT7542915	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18573	Fed Grant Revenue	441000	Insurance	210	-15647.560	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-11T00:00:00	CNT7455613	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18574	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-598901.610	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-05T00:00:00	CNT7644120	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18575	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-74500.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-13T00:00:00	CNT7669110	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18576	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-17566.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-14T00:00:00	CNT7670807	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18577	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-114928.390	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-14T00:00:00	CNT7690205	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18578	Fed Grant Revenue	441000	Insurance	210	-5850.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-04T00:00:00	CNT7491233	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18579	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1033924.620	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-13T00:00:00	CNT7689336	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18580	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-62448.610	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-24T00:00:00	CNT7525533	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18581	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-677574.830	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-27T00:00:00	CNT7697934	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18582	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-99450.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-23T00:00:00	CNT7524659	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18583	Fed Grant Revenue	441000	Insurance	210	-4891.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-29T00:00:00	CNT7680455	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18584	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-155142.260	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-10T00:00:00	CNT7711376	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18585	Fed Grant Revenue	441000	Insurance	210	-11791.330	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-06-04T00:00:00	CNT7707447	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18586	Fed Grant Revenue	441000	Insurance	210	-40920.640	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-16T00:00:00	CNT7519165	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18587	Fed Grant Revenue	441000	Insurance	210	-27160.270	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-12T00:00:00	CNT7476097	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18588	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-351663.780	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-17T00:00:00	CNT7633516	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18589	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-249.280	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-15T00:00:00	CNT7697111	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18590	Fed Grant Revenue	441000	Insurance	210	-31785.620	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-16T00:00:00	CNT7651109	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18591	Fed Grant Revenue	441000	Insurance	210	-17405.920	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-08T00:00:00	CNT7553857	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18592	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-39920.090	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-31T00:00:00	CNT7567677	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18593	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-179886.300	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-08T00:00:00	CNT7709527	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18594	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-407473.460	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-11T00:00:00	CNT7496068	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18595	Fed Grant Revenue	441000	Insurance	210	-26974.880	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-18T00:00:00	CNT7479880	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18596	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-901.250	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-08T00:00:00	CNT7489417	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18597	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	45015.050	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-01T00:00:00	CNT7541024	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18598	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-92549.260	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-07T00:00:00	CNT7665595	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18599	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-148262.540	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-22T00:00:00	CNT7502793	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18600	Fed Grant Revenue	441000	Insurance	210	-36352.030	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-22T00:00:00	CNT7462474	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18601	Fed Grant Revenue	441000	Insurance	210	-48781.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-16T00:00:00	CNT7558058	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18602	Fed Grant Revenue	441000	Insurance	210	-358.720	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-06-02T00:00:00	CNT7705538	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18603	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	3514.720	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-11T00:00:00	CNT7562768	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18604	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-87062.260	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-02T00:00:00	CNT7724960	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18605	Fed Grant Revenue	441000	Insurance	210	-18408.600	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-05T00:00:00	CNT7625389	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18606	Fed Grant Revenue	441000	Insurance	210	-17561.030	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-03T00:00:00	CNT7642586	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18607	Fed Grant Revenue	441000	Insurance	210	-3582.240	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-26T00:00:00	CNT7658724	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18608	Fed Grant Revenue	441000	Insurance	210	-10.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-15T00:00:00	CNT7671674	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18609	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-18103.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-03T00:00:00	CNT7585255	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18610	Fed Grant Revenue	441000	Insurance	210	-22077.130	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-05T00:00:00	CNT7471766	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18611	Fed Grant Revenue	441000	Insurance	210	-12742.870	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-03T00:00:00	CNT7531475	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18612	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-137437.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-12T00:00:00	CNT7713480	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18613	Fed Grant Revenue	441000	Insurance	210	-29977.050	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-20T00:00:00	CNT7635489	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18614	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-47894.880	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-22T00:00:00	CNT7462462	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18615	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-53464.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-18T00:00:00	CNT7541026	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18616	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12381.140	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-21T00:00:00	CNT7577808	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18617	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-22463.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-17T00:00:00	CNT7540136	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18618	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-108983.370	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-02T00:00:00	CNT7511169	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18619	Fed Grant Revenue	441000	Insurance	210	-52588.240	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-29T00:00:00	CNT7507659	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18620	Fed Grant Revenue	441000	Insurance	210	-14607.460	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-29T00:00:00	CNT7563868	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18621	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-463724.950	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-15T00:00:00	CNT7670808	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18622	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-61620.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-09T00:00:00	CNT7515785	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18623	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-55636.310	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-08T00:00:00	CNT7474222	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18624	Fed Grant Revenue	441000	Insurance	210	-28417.250	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-18T00:00:00	CNT7500615	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18625	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-109680.400	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-03T00:00:00	CNT7490296	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18626	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-46877.950	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-16T00:00:00	CNT7498740	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18627	Fed Grant Revenue	441000	Insurance	210	-23697.040	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-22T00:00:00	CNT7695934	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18628	Fed Grant Revenue	441000	Insurance	210	-21868.130	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-29T00:00:00	CNT7466744	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18629	Fed Grant Revenue	441000	Insurance	210	-13650.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-11T00:00:00	CNT7554748	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18630	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-7.320	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-08T00:00:00	CNT7562767	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18631	Fed Grant Revenue	441000	Insurance	210	-67791.430	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-08T00:00:00	CNT7493294	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18632	Fed Grant Revenue	441000	Insurance	210	-2000.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-04T00:00:00	CNT7550377	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18633	Fed Grant Revenue	441000	Insurance	210	-8998.550	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-19T00:00:00	CNT7480854	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18634	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-591207.900	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-09T00:00:00	CNT7710492	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18635	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-57125.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-13T00:00:00	CNT7537929	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18636	Fed Grant Revenue	441000	Insurance	210	-17998.550	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-15T00:00:00	CNT7478969	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18637	Fed Grant Revenue	441000	Insurance	210	-8619.600	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-02T00:00:00	CNT7567005	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18638	Fed Grant Revenue	441000	Insurance	210	-14808.230	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-23T00:00:00	CNT7562793	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18639	Fed Grant Revenue	441000	Insurance	210	-165128.330	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-06-26T00:00:00	CNT7736121	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18640	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-18550.690	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-20T00:00:00	CNT7675744	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18641	Fed Grant Revenue	441000	Insurance	210	-50955.990	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-20T00:00:00	CNT7673987	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18642	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1982.490	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-08T00:00:00	CNT7585256	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18643	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16000.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-20T00:00:00	CNT7542896	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18644	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-174.450	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-19T00:00:00	CNT7641376	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18645	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2320.240	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-08T00:00:00	CNT7541025	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18646	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-560201.100	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-12T00:00:00	CNT7630069	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18647	Fed Grant Revenue	441000	School Lunch Division	718	560467.310	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-01T00:00:00	CNT7633594	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18648	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-63537.600	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-31T00:00:00	CNT7530388	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18649	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16300.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-23T00:00:00	CNT7579510	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18650	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-21294.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-16T00:00:00	CNT7715517	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18651	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-39000.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-25T00:00:00	CNT7505652	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18652	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-41472.070	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-26T00:00:00	CNT7639287	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18653	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	48779.880	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-26T00:00:00	CNT7735376	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18654	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-73458.280	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-28T00:00:00	CNT7679417	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18655	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-51675.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-28T00:00:00	CNT7527475	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18656	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-56.880	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-11T00:00:00	CNT7463339	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18657	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-389147.400	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-20T00:00:00	CNT7654770	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18658	Fed Grant Revenue	441000	School Lunch Division	718	-11929907.340	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-03T00:00:00	CNT7585329	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18659	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2370.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-24T00:00:00	CNT7732594	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18660	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-200000.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-16T00:00:00	CNT7671668	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18661	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-116676.540	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-16T00:00:00	CNT7576205	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18662	Fed Grant Revenue	441000	School Lunch Division	718	-194926.970	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-06-10T00:00:00	CNT7730985	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18663	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1982.490	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-08T00:00:00	CNT7642575	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18664	Fed Grant Revenue	441000	School Lunch Division	718	-5923094.680	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-02T00:00:00	CNT7511226	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18665	Fed Grant Revenue	441000	School Lunch Division	718	-10.200	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-16T00:00:00	CNT7521937	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18666	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-489959.680	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-27T00:00:00	CNT7580463	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18667	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-29160.480	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-24T00:00:00	CNT7656881	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18668	Fed Grant Revenue	441000	School Lunch Division	718	-86614.890	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-08-06T00:00:00	CNT7473395	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18669	Fed Grant Revenue	441000	School Lunch Division	718	-10752020.750	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-05-07T00:00:00	CNT7685866	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18670	Fed Grant Revenue	441000	School Lunch Division	718	-49514223.030	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-11-18T00:00:00	CNT7541105	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18671	Fed Grant Revenue	441000	School Lunch Division	718	-54637.730	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-11-12T00:00:00	CNT7537046	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18672	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	197315.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-27T00:00:00	CNT7678400	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18673	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15677.940	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-19T00:00:00	CNT7730955	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18674	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-539157.120	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-27T00:00:00	CNT7640358	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18675	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-172474.210	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-23T00:00:00	CNT7636508	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18676	Fed Grant Revenue	441000	School Lunch Division	718	611891.760	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-01T00:00:00	CNT7624575	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18677	Fed Grant Revenue	441000	School Lunch Division	718	-20055317.590	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-11-07T00:00:00	CNT7535395	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18678	Fed Grant Revenue	441000	School Lunch Division	718	-13363638.040	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-02T00:00:00	CNT7534396	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18679	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-66326.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-22T00:00:00	CNT7578693	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18680	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-84503.780	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-18T00:00:00	CNT7652941	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18681	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-73070.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-20T00:00:00	CNT7635480	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18682	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3017.660	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-19T00:00:00	CNT7724961	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18683	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-28888.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-24T00:00:00	CNT7637399	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18684	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	256959.850	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-24T00:00:00	CNT7464034	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18685	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-519943.590	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-28T00:00:00	CNT7487503	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18686	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-35882.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-26T00:00:00	CNT7506665	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18687	Fed Grant Revenue	441000	School Lunch Division	718	-4834627.930	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-20T00:00:00	CNT7521938	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18688	Fed Grant Revenue	441000	School Lunch Division	718	8501.880	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-20T00:00:00	CNT7655955	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18689	Fed Grant Revenue	441000	School Lunch Division	718	-36032623.980	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-24T00:00:00	CNT7534397	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18690	Fed Grant Revenue	441000	School Lunch Division	718	2419.700	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-01-30T00:00:00	CNT7583302	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18691	Fed Grant Revenue	441000	School Lunch Division	718	-8550.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-12T00:00:00	CNT7497085	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18692	Fed Grant Revenue	441000	School Lunch Division	718	-45851387.050	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-18T00:00:00	CNT7652982	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18693	Fed Grant Revenue	441000	School Lunch Division	718	-104850.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-24T00:00:00	CNT7657887	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18694	Fed Grant Revenue	441000	School Lunch Division	718	-40912898.470	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-12-18T00:00:00	CNT7560335	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18695	Fed Grant Revenue	441000	School Lunch Division	718	-39869464.210	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-01-21T00:00:00	CNT7577855	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18696	Fed Grant Revenue	441000	School Lunch Division	718	-7012957.190	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-01-05T00:00:00	CNT7567757	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18697	Fed Grant Revenue	441000	School Lunch Division	718	-34230267.940	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-18T00:00:00	CNT7633596	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18698	Fed Grant Revenue	441000	School Lunch Division	718	-70618.050	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-01-20T00:00:00	CNT7577064	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18699	Fed Grant Revenue	441000	School Lunch Division	718	-11904024.660	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-03T00:00:00	CNT7642644	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18700	Fed Grant Revenue	441000	School Lunch Division	718	-305945.880	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-11-06T00:00:00	CNT7535394	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18701	Fed Grant Revenue	441000	School Lunch Division	718	-9049841.940	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-08-21T00:00:00	CNT7482750	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18702	Fed Grant Revenue	441000	School Lunch Division	718	-888115.130	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-12T00:00:00	ARD7629822	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18703	Fed Grant Revenue	441000	School Lunch Division	718	-77099.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-09T00:00:00	CNT7494245	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18704	Fed Grant Revenue	441000	School Lunch Division	718	-305945.880	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-04T00:00:00	CNT7624576	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18705	Fed Grant Revenue	441000	School Lunch Division	718	-54588079.980	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-05-19T00:00:00	CNT7693273	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18706	Fed Grant Revenue	441000	School Lunch Division	718	-30909.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-04-20T00:00:00	CNT7674953	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18707	Fed Grant Revenue	441000	School Lunch Division	718	1016571.830	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-10T00:00:00	CNT7633595	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18708	Fed Grant Revenue	441000	School Lunch Division	718	-19866603.560	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-07-29T00:00:00	CNT7467649	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18709	Fed Grant Revenue	441000	School Lunch Division	718	1114091.400	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-10T00:00:00	CNT7629230	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18710	Fed Grant Revenue	441000	School Lunch Division	718	-40676950.060	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-06-18T00:00:00	CNT7721774	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18711	Fed Grant Revenue	441000	School Lunch Division	718	186226.600	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-11T00:00:00	CNT7500669	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18712	Fed Grant Revenue	441000	School Lunch Division	718	-5236.900	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-24T00:00:00	CNT7656959	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18713	Fed Grant Revenue	441000	School Lunch Division	718	-5233615.010	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-03T00:00:00	CNT7490363	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18714	Fed Grant Revenue	441000	School Lunch Division	718	-11608392.580	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-24T00:00:00	CNT7526632	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18715	Fed Grant Revenue	441000	School Lunch Division	718	-10410.080	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-29T00:00:00	CNT7528229	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18716	Fed Grant Revenue	441000	School Lunch Division	718	-45786753.100	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-04-17T00:00:00	CNT7672797	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18717	Fed Grant Revenue	441000	School Lunch Division	718	1201.070	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-01-09T00:00:00	CNT7572479	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18718	Fed Grant Revenue	441000	School Lunch Division	718	2411.160	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-07T00:00:00	CNT7514059	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18719	Fed Grant Revenue	441000	School Lunch Division	718	-6966.840	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-01-12T00:00:00	CNT7572480	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18720	Fed Grant Revenue	441000	School Lunch Division	718	-24348031.760	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-22T00:00:00	CNT7502844	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18721	Fed Grant Revenue	441000	School Lunch Division	718	888115.130	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-17T00:00:00	ARD7651772	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18722	Fed Grant Revenue	441000	School Lunch Division	718	-55000.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-24T00:00:00	CNT7637479	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18723	Fed Grant Revenue	441000	School Lunch Division	718	-101225.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-08-14T00:00:00	CNT7478133	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18724	Fed Grant Revenue	441000	School Lunch Division	718	86614.890	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-22T00:00:00	CNT7503827	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18725	Fed Grant Revenue	441000	School Lunch Division	718	-71472.370	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-09T00:00:00	CNT7516619	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18726	Fed Grant Revenue	441000	School Lunch Division	718	1570.650	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-12-23T00:00:00	CNT7562898	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18727	Fed Grant Revenue	441000	School Lunch Division	718	-37071.750	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-11-21T00:00:00	CNT7543887	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18728	Fed Grant Revenue	441000	School Lunch Division	718	407.550	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-26T00:00:00	CNT7506717	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18729	Fed Grant Revenue	441000	School Lunch Division	718	-554663.490	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-17T00:00:00	CNT7524745	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18730	Fed Grant Revenue	441000	School Lunch Division	718	-14169734.690	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-12-02T00:00:00	CNT7548801	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18731	Fed Grant Revenue	441000	Criminal Justice Institute	32	-112.330	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-30T00:00:00	CNT7566985	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18732	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12130.850	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-20T00:00:00	CNT7635477	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18733	Fed Grant Revenue	441000	Criminal Justice Institute	32	-313.970	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-03T00:00:00	CNT7627362	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18734	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12638.520	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-13T00:00:00	CNT7689334	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18735	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73532.100	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-07T00:00:00	CNT7513976	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18736	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7824.470	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-14T00:00:00	CNT7670801	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18737	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18233.480	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-20T00:00:00	CNT7542891	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18738	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12801.900	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-22T00:00:00	CNT7578690	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18739	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24478.480	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-12T00:00:00	CNT7537000	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18740	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23440.860	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-19T00:00:00	CNT7724957	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18741	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7449.550	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-02T00:00:00	CNT7584275	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18742	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48273.570	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-21T00:00:00	CNT7482701	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18743	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7513.990	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-13T00:00:00	CNT7669108	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18744	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17971.030	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-18T00:00:00	CNT7500606	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18745	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7767.690	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-14T00:00:00	CNT7456880	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18746	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6201.510	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-09T00:00:00	CNT7515783	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18747	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4306.770	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-15T00:00:00	CNT7575256	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18748	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14201.090	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-11T00:00:00	CNT7496067	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18749	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33539.140	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-27T00:00:00	CNT7580458	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18750	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5124.130	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-15T00:00:00	CNT7714538	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18751	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12046.210	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-02T00:00:00	CNT7511166	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18752	Fed Grant Revenue	441000	Criminal Justice Institute	32	-234.300	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-02T00:00:00	CNT7646357	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18753	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8460.620	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-10T00:00:00	CNT7628285	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18754	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25921.060	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-15T00:00:00	CNT7670802	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18755	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42600.090	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-09T00:00:00	CNT7646359	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18756	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21518.290	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-07T00:00:00	CNT7665586	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18757	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12095.720	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-16T00:00:00	CNT7576201	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18758	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8548.280	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-24T00:00:00	CNT7656878	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18759	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10129.910	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-02T00:00:00	CNT7489413	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18760	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8426.500	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-04T00:00:00	CNT7624517	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18761	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18281.980	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-21T00:00:00	CNT7577807	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18762	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14380.990	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-04T00:00:00	CNT7491225	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18763	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30452.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-22T00:00:00	CNT7502790	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18764	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1662.080	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-18T00:00:00	CNT7560036	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18765	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12727.940	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-23T00:00:00	CNT7524656	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18766	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14017.180	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-29T00:00:00	CNT7488403	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18767	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8197.220	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-05T00:00:00	CNT7492350	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18768	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11500.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-09T00:00:00	CNT7494171	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18769	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7064.650	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-30T00:00:00	CNT7681351	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18770	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21802.040	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-25T00:00:00	CNT7484653	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18771	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10525.360	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-23T00:00:00	CNT7655889	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18772	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17926.710	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-03T00:00:00	CNT7511920	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18773	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2941.430	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-11T00:00:00	CNT7687435	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18774	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8488.380	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-18T00:00:00	CNT7633513	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18775	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14793.830	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-11T00:00:00	CNT7712486	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18776	Fed Grant Revenue	441000	Criminal Justice Institute	32	-188.620	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-23T00:00:00	CNT7661550	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18777	Fed Grant Revenue	441000	Criminal Justice Institute	32	-249.610	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-12T00:00:00	CNT7631707	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18778	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4906.640	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-31T00:00:00	CNT7564958	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18779	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9373.910	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-08T00:00:00	CNT7552252	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18780	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21454.950	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-30T00:00:00	CNT7660692	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18781	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37336.970	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-10T00:00:00	CNT7647260	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18782	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17903.570	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-05T00:00:00	CNT7708580	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18783	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7990.520	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-19T00:00:00	CNT7560534	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18784	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23337.030	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-03T00:00:00	CNT7490294	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18785	Fed Grant Revenue	441000	Criminal Justice Institute	32	-261.630	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-02T00:00:00	CNT7568703	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18786	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2860.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-22T00:00:00	CNT7562762	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18787	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17112.260	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-19T00:00:00	CNT7653855	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18788	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5939.650	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-09T00:00:00	CNT7710491	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18789	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15867.590	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-17T00:00:00	CNT7459911	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18790	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10806.210	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-17T00:00:00	CNT7672739	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18791	Fed Grant Revenue	441000	Criminal Justice Institute	32	-94215.980	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-10T00:00:00	CNT7516565	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18792	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34084.030	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-30T00:00:00	CNT7529330	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18793	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11775.460	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-19T00:00:00	CNT7480845	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18794	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17318.140	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-17T00:00:00	CNT7633512	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18795	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22011.360	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-17T00:00:00	CNT7499745	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18796	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14731.370	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-14T00:00:00	CNT7690203	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18797	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9864.150	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-16T00:00:00	CNT7651103	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18798	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23695.980	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-08T00:00:00	CNT7493285	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18799	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8413.010	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-28T00:00:00	CNT7679415	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18800	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39692.040	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-05T00:00:00	CNT7567674	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18801	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15202.310	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-06T00:00:00	CNT7568704	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18802	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4390.740	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-08T00:00:00	CNT7709525	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18803	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57129.070	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-05T00:00:00	CNT7644114	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18804	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5331.380	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-28T00:00:00	CNT7465846	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18805	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18313.870	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-09T00:00:00	CNT7667349	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18806	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14953.230	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-16T00:00:00	CNT7498737	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18807	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60500.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-06T00:00:00	CNT7513066	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18808	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1951.230	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-14T00:00:00	CNT7478079	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18809	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15084.530	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-12T00:00:00	CNT7688399	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18810	Fed Grant Revenue	441000	Criminal Justice Institute	32	-62013.220	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-21T00:00:00	CNT7461567	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18811	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4916.880	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-27T00:00:00	CNT7640357	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18812	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26500.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-18T00:00:00	CNT7479869	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18813	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6020.350	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-05T00:00:00	CNT7551368	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18814	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19730.810	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-28T00:00:00	CNT7698726	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18815	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7084.320	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-23T00:00:00	CNT7579508	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18816	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6546.370	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-18T00:00:00	CNT7460654	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18817	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20693.770	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-24T00:00:00	CNT7677516	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18818	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6516.240	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-03T00:00:00	CNT7531462	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18819	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13185.300	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-20T00:00:00	CNT7481757	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18820	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9669.510	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-05T00:00:00	CNT7471758	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18821	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48706.590	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-24T00:00:00	CNT7637395	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18822	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4042.190	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-12T00:00:00	CNT7572432	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18823	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14333.270	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-14T00:00:00	CNT7539109	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18824	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19255.910	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-10T00:00:00	CNT7535945	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18825	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11803.520	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-26T00:00:00	CNT7639284	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18826	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10294.100	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-02T00:00:00	CNT7548710	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18827	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8930.730	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-02T00:00:00	CNT7663537	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18828	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24378.790	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-06T00:00:00	CNT7534327	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18829	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35355.630	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-22T00:00:00	CNT7695926	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18830	Fed Grant Revenue	441000	Criminal Justice Institute	32	-191.690	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-06T00:00:00	CNT7646358	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18831	Fed Grant Revenue	441000	Criminal Justice Institute	32	-147.530	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-13T00:00:00	CNT7692278	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18832	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6167.550	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-29T00:00:00	CNT7680448	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18833	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8595.760	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-23T00:00:00	CNT7463337	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18834	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7305.240	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-26T00:00:00	CNT7485496	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18835	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47332.670	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-29T00:00:00	CNT7466732	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18836	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3514.660	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-27T00:00:00	CNT7526554	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18837	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16397.870	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-27T00:00:00	CNT7659591	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18838	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31955.210	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-24T00:00:00	CNT7464030	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18839	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29585.950	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-20T00:00:00	CNT7576991	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18840	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32374.300	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-23T00:00:00	CNT7503747	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18841	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7954.450	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-21T00:00:00	CNT7695055	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18842	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12419.330	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-17T00:00:00	CNT7520656	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18843	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27075.440	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-25T00:00:00	CNT7464823	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18844	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12147.230	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-16T00:00:00	CNT7519151	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18845	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6694.830	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-19T00:00:00	CNT7634414	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18846	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41432.040	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-20T00:00:00	CNT7673976	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18847	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3313.020	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-02T00:00:00	CNT7641375	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18848	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20628.180	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-15T00:00:00	CNT7478962	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18849	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34554.650	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-21T00:00:00	CNT7522762	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18850	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14436.750	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-29T00:00:00	CNT7563859	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18851	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15832.340	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-27T00:00:00	CNT7678396	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18852	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34253.190	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-04T00:00:00	CNT7683503	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18853	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40052.690	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-28T00:00:00	CNT7527474	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18854	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12675.620	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-12T00:00:00	CNT7630067	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18855	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12304.900	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-17T00:00:00	CNT7652015	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18856	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3793.980	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-10T00:00:00	CNT7711373	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18857	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1515.590	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-15T00:00:00	CNT7556721	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18858	Fed Grant Revenue	441000	Criminal Justice Institute	32	-121.840	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-05T00:00:00	CNT7710489	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18859	Fed Grant Revenue	441000	Criminal Justice Institute	32	-183.930	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-18T00:00:00	CNT7562760	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18860	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13999.060	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-26T00:00:00	CNT7506661	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18861	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5138.780	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-15T00:00:00	CNT7518253	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18862	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5118.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-15T00:00:00	CNT7457989	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18863	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4141.760	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-29T00:00:00	CNT7507653	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18864	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3860.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-25T00:00:00	CNT7545400	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18865	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19800.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-30T00:00:00	CNT7508803	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18866	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6611.090	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-18T00:00:00	CNT7692280	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18867	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24333.580	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-29T00:00:00	CNT7528147	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18868	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29630.190	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-22T00:00:00	CNT7483613	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18869	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18676.080	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-05T00:00:00	CNT7625381	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18870	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11675.670	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-19T00:00:00	CNT7693205	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18871	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9537.790	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-30T00:00:00	CNT7583242	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18872	Fed Grant Revenue	441000	Criminal Justice Institute	32	-59528.130	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-18T00:00:00	CNT7541018	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18873	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5539.770	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-04T00:00:00	CNT7707437	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18874	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12829.450	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-15T00:00:00	CNT7691078	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18875	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57096.970	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-04T00:00:00	CNT7470786	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18876	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12530.040	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-07T00:00:00	CNT7535346	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18877	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12888.560	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-18T00:00:00	CNT7721701	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18878	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14212.900	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-04T00:00:00	CNT7550360	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18879	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5060.680	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-16T00:00:00	CNT7631708	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18880	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17400.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-12T00:00:00	CNT7497029	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18881	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16066.820	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-22T00:00:00	CNT7462459	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18882	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30.790	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-05T00:00:00	CNT7626385	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18883	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3545.780	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-19T00:00:00	CNT7636509	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18884	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-241.530	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-16T00:00:00	CNT7718937	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18885	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-40377.050	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-16T00:00:00	CNT7560043	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18886	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18018.770	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-13T00:00:00	CNT7670810	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18887	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-582.500	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-06T00:00:00	CNT7534330	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18888	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-259.760	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-19T00:00:00	CNT7560536	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18889	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-70497.140	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-07T00:00:00	CNT7515788	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18890	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-23T00:00:00	CNT7638374	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18891	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21.520	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-10T00:00:00	CNT7650192	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18892	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9.740	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-19T00:00:00	CNT7654772	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18893	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	11.970	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-17T00:00:00	CNT7672743	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18894	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-537.400	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-13T00:00:00	CNT7689338	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18895	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.520	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-17T00:00:00	CNT7501534	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18896	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12.760	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-25T00:00:00	CNT7488406	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18897	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-455.720	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-22T00:00:00	CNT7462465	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18898	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-113.130	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-24T00:00:00	CNT7681355	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18899	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-56.170	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-26T00:00:00	CNT7510150	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18900	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-58.490	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-07T00:00:00	CNT7688403	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18901	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-45.580	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-18T00:00:00	CNT7654771	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18902	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-240.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-17T00:00:00	CNT7503755	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18903	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.810	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-04T00:00:00	CNT7683510	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18904	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-06T00:00:00	CNT7649179	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18905	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19914.620	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-31T00:00:00	CNT7564964	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18906	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15844.270	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-06T00:00:00	CNT7571591	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18907	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9979.070	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-25T00:00:00	CNT7485505	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18908	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-180.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-03T00:00:00	CNT7515787	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18909	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-155.810	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-16T00:00:00	CNT7651105	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18910	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34913.080	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-08T00:00:00	CNT7710494	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18911	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-220.910	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-22T00:00:00	CNT7502794	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18912	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-133.370	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-11T00:00:00	CNT7476083	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18913	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-486.250	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-28T00:00:00	CNT7698732	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18914	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-340.960	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-11T00:00:00	CNT7496069	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18915	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2923.200	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-23T00:00:00	CNT7677522	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18916	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-275.770	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-10T00:00:00	CNT7628292	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18917	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.320	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-12T00:00:00	CNT7649180	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18918	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29000.640	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-25T00:00:00	CNT7465848	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18919	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-58.390	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-12T00:00:00	CNT7689337	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18920	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-309.520	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-04T00:00:00	CNT7707442	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18921	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29.150	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-18T00:00:00	CNT7697113	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18922	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21.180	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-01T00:00:00	CNT7624519	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18923	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-585.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-14T00:00:00	CNT7670811	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18924	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-40.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-04T00:00:00	CNT7688402	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18925	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-64.340	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-08T00:00:00	CNT7574367	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18926	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-480.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-03T00:00:00	CNT7531465	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18927	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-06T00:00:00	CNT7514874	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18928	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-54128.210	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-13T00:00:00	CNT7652942	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18929	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24456.280	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-22T00:00:00	CNT7505655	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18930	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17314.390	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-21T00:00:00	CNT7523691	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18931	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-46943.730	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-25T00:00:00	CNT7466736	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18932	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27015.700	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-23T00:00:00	CNT7525534	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18933	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10995.410	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-05T00:00:00	CNT7710493	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18934	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8835.310	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-21T00:00:00	CNT7544785	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18935	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-64.300	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-07T00:00:00	CNT7539112	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18936	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-248.950	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-17T00:00:00	CNT7499748	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18937	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-143.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-13T00:00:00	CNT7630997	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18938	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.610	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-23T00:00:00	CNT7658721	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18939	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20216.840	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-07T00:00:00	CNT7541935	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18940	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-66692.700	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-20T00:00:00	CNT7482703	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18941	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34.490	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-02T00:00:00	CNT7667352	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18942	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-441.880	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-08T00:00:00	CNT7733502	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18943	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30533.940	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-20T00:00:00	CNT7580466	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18944	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-219.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-29T00:00:00	CNT7699756	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18945	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29399.070	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-23T00:00:00	CNT7505656	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18946	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-153.910	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-02T00:00:00	CNT7642576	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18947	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-32.330	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-15T00:00:00	CNT7459914	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18948	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.440	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-02T00:00:00	CNT7644122	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18949	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.070	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-18T00:00:00	CNT7560535	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18950	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.880	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-21T00:00:00	CNT7461568	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18951	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-36027.750	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-04T00:00:00	CNT7709529	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18952	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24.500	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-13T00:00:00	CNT7674859	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18953	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21911.010	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-24T00:00:00	CNT7526558	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18954	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.440	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-12T00:00:00	CNT7497034	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18955	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-38.680	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-17T00:00:00	CNT7678401	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18956	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-12T00:00:00	CNT7484657	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18957	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5180.970	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-09T00:00:00	CNT7736116	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18958	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	219.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-11T00:00:00	CNT7712489	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18959	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50.250	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-02T00:00:00	CNT7641377	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18960	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-910.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-04T00:00:00	CNT7532475	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18961	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25981.780	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-18T00:00:00	CNT7724963	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18962	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29955.740	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-05T00:00:00	CNT7571590	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18963	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-05T00:00:00	CNT7713481	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18964	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-302.070	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-18T00:00:00	CNT7721706	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18965	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-951.680	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-09T00:00:00	CNT7667353	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18966	Fed Grant Revenue	441000	Dept of Workforce Development	510	-195.160	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-31T00:00:00	CNT7531528	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18967	Fed Grant Revenue	441000	Dept of Workforce Development	510	-29358.910	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-02T00:00:00	CNT7705598	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18968	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2254.360	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-05T00:00:00	CNT7645283	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18969	Fed Grant Revenue	441000	Dept of Workforce Development	510	-735.660	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-08T00:00:00	CNT7710528	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18970	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-217.340	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-24T00:00:00	CNT7544786	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18971	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3415.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-19T00:00:00	CNT7481817	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18972	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3939.170	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-30T00:00:00	CNT7661556	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18973	Fed Grant Revenue	441000	Dept of Workforce Development	510	-36530.260	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-20T00:00:00	CNT7481818	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18974	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-423.570	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-23T00:00:00	CNT7563860	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18975	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2725.280	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-15T00:00:00	CNT7671703	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18976	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25161.920	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-27T00:00:00	CNT7661555	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18977	Fed Grant Revenue	441000	Dept of Workforce Development	510	-31942.530	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-11T00:00:00	CNT7475280	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18978	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1976.470	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-14T00:00:00	CNT7518309	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18979	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1917.980	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-12T00:00:00	CNT7537965	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18980	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2608.640	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-05T00:00:00	CNT7709575	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18981	Fed Grant Revenue	441000	Dept of Workforce Development	510	-576.140	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-01-08T00:00:00	CNT7568764	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18982	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2617.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-09T00:00:00	CNT7449920	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18983	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26.740	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-14T00:00:00	CNT7501533	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18984	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-130.890	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-23T00:00:00	CNT7484661	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18985	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4577.150	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-26T00:00:00	CNT7486507	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18986	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3449.250	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-17T00:00:00	CNT7459950	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18987	Fed Grant Revenue	441000	Dept of Workforce Development	510	-254815.820	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-21T00:00:00	CNT7482745	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18988	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3135.150	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-01-20T00:00:00	CNT7577848	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18989	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6948.330	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-22T00:00:00	CNT7562770	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18990	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7552.550	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-22T00:00:00	CNT7485504	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18991	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	50.250	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-24T00:00:00	CNT7637402	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18992	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8125.150	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-21T00:00:00	CNT7522828	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18993	Fed Grant Revenue	441000	Dept of Workforce Development	510	-325.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-21T00:00:00	CNT7674943	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18994	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19609.020	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-23T00:00:00	CNT7463390	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18995	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4397.780	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-15T00:00:00	CNT7458041	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18996	Fed Grant Revenue	441000	Dept of Workforce Development	510	-345.040	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-18T00:00:00	CNT7657881	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18997	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8189.350	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-04T00:00:00	CNT7708647	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18998	Fed Grant Revenue	441000	Dept of Workforce Development	510	-796172.770	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-26T00:00:00	CNT7506713	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18999	Fed Grant Revenue	441000	Dept of Workforce Development	510	-847.500	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-04T00:00:00	CNT7470856	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19000	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5718.530	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-31T00:00:00	CNT7567744	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19001	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4798.050	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-26T00:00:00	CNT7580467	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19002	Fed Grant Revenue	441000	Dept of Workforce Development	510	-70076.580	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-14T00:00:00	CNT7456925	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19003	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6175.590	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-18T00:00:00	CNT7479923	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19004	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50.300	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-27T00:00:00	CNT7660696	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19005	Fed Grant Revenue	441000	Dept of Workforce Development	510	-63504.070	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-12T00:00:00	CNT7497080	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19006	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40740.860	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-17T00:00:00	CNT7633588	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19007	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18617.290	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-29T00:00:00	CNT7584277	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19008	Fed Grant Revenue	441000	Dept of Workforce Development	510	-188473.610	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-28T00:00:00	CNT7698773	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19009	Fed Grant Revenue	441000	Dept of Workforce Development	510	-60.380	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-19T00:00:00	CNT7697993	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19010	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5861.830	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-18T00:00:00	CNT7460705	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19011	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4869.960	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-12T00:00:00	CNT7476150	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19012	Fed Grant Revenue	441000	Dept of Workforce Development	510	-391.090	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-21T00:00:00	CNT7545459	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19013	Fed Grant Revenue	441000	Dept of Workforce Development	510	-42750.020	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-27T00:00:00	CNT7697995	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19014	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1686.210	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-05T00:00:00	CNT7471793	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19015	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15660.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-21T00:00:00	CNT7461626	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19016	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11877.510	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-06T00:00:00	CNT7472601	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19017	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.280	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-24T00:00:00	CNT7567678	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19018	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3606.400	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-26T00:00:00	CNT7583243	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19019	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.420	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-22T00:00:00	CNT7484660	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19020	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4226.420	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-31T00:00:00	CNT7565026	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19021	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13203.700	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-10T00:00:00	CNT7647345	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19022	Fed Grant Revenue	441000	Dept of Workforce Development	510	36530.260	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-23T00:00:00	CNT7524737	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19023	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	805.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-12T00:00:00	CNT7668286	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19024	Fed Grant Revenue	441000	Dept of Workforce Development	510	-26815.880	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-23T00:00:00	CNT7676688	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19025	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47406.990	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-15T00:00:00	CNT7670880	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19026	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2945.170	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-16T00:00:00	CNT7499790	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19027	Fed Grant Revenue	441000	Dept of Workforce Development	510	-133116.100	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-04T00:00:00	CNT7624568	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19028	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	219.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-19T00:00:00	CNT7724964	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19029	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-805.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-12T00:00:00	CNT7669111	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19030	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21792.320	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-09T00:00:00	CNT7455605	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19031	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15999.050	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-31T00:00:00	CNT7663543	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19032	Fed Grant Revenue	441000	Dept of Workforce Development	510	869374.190	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-25T00:00:00	CNT7505743	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19033	Fed Grant Revenue	441000	Dept of Workforce Development	510	-750.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-18T00:00:00	CNT7692337	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19034	Fed Grant Revenue	441000	Dept of Workforce Development	510	-767.380	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-08T00:00:00	CNT7505739	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19035	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2666.980	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-11T00:00:00	CNT7688447	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19036	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2714.830	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-22T00:00:00	CNT7463389	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19037	Fed Grant Revenue	441000	Dept of Workforce Development	510	-587.400	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-08T00:00:00	CNT7551414	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19038	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2268.020	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-19T00:00:00	CNT7636560	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19039	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4623.260	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-09T00:00:00	CNT7553910	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19040	Fed Grant Revenue	441000	Dept of Workforce Development	510	-212.860	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-01T00:00:00	CNT7624566	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19041	Fed Grant Revenue	441000	Dept of Workforce Development	510	-769.380	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-08T00:00:00	CNT7472602	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19042	Fed Grant Revenue	441000	Dept of Workforce Development	510	-300168.620	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-14T00:00:00	CNT7670879	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19043	Fed Grant Revenue	441000	Dept of Workforce Development	510	-833.360	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-19T00:00:00	CNT7693260	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19044	Fed Grant Revenue	441000	Dept of Workforce Development	510	-891.260	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-08T00:00:00	CNT7456922	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19045	Fed Grant Revenue	441000	Dept of Workforce Development	510	-161192.290	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-03T00:00:00	CNT7585323	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19046	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8678.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-11T00:00:00	CNT7496120	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19047	Fed Grant Revenue	441000	Natural Resources	300	-17575.130	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-07T00:00:00	CNT7476103	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19048	Fed Grant Revenue	441000	Natural Resources	300	-5306.050	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-02T00:00:00	CNT7491237	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19049	Fed Grant Revenue	441000	Natural Resources	300	-168.990	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-19T00:00:00	CNT7560503	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19050	Fed Grant Revenue	441000	Dept of Workforce Development	510	-704.660	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-08T00:00:00	CNT7644171	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19051	Fed Grant Revenue	441000	Natural Resources	300	-337.040	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-02T00:00:00	CNT7514884	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19052	Fed Grant Revenue	441000	Natural Resources	300	-4136.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-16T00:00:00	CNT7651117	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19053	Fed Grant Revenue	441000	Natural Resources	300	-2824.230	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19054	Fed Grant Revenue	441000	Natural Resources	300	-38964.160	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-06-10T00:00:00	CNT7712503	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19055	Fed Grant Revenue	441000	Natural Resources	300	-2469.690	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-15T00:00:00	CNT7575273	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19056	Fed Grant Revenue	441000	Natural Resources	300	-31333.510	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-07T00:00:00	CNT7514007	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19057	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.160	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-30T00:00:00	CNT7547535	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19058	Fed Grant Revenue	441000	Natural Resources	300	-1150.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-16T00:00:00	CNT7519172	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19059	Fed Grant Revenue	441000	Dept of Workforce Development	510	-269806.880	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-29T00:00:00	CNT7488468	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19060	Fed Grant Revenue	441000	Natural Resources	300	-68.180	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-05T00:00:00	CNT7471771	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19061	Fed Grant Revenue	441000	Natural Resources	300	-2127.030	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-08T00:00:00	CNT7491240	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19062	Fed Grant Revenue	441000	Natural Resources	300	-1829.440	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-08T00:00:00	CNT7574391	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19063	Fed Grant Revenue	441000	Natural Resources	300	-10045.800	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-15T00:00:00	CNT7518268	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19064	Fed Grant Revenue	441000	Dept of Workforce Development	510	-704.660	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-08T00:00:00	CNT7585324	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19065	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2352.150	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-26T00:00:00	CNT7640408	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19066	Fed Grant Revenue	441000	Natural Resources	300	-2127.070	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-08T00:00:00	CNT7482716	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19067	Fed Grant Revenue	441000	Dept of Workforce Development	510	-457.210	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-28T00:00:00	CNT7643292	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19068	Fed Grant Revenue	441000	Natural Resources	300	-18330.660	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-08T00:00:00	CNT7552262	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19069	Fed Grant Revenue	441000	Natural Resources	300	-6691.470	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-03T00:00:00	CNT7642600	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19070	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47.420	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-31T00:00:00	CNT7705596	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19071	Fed Grant Revenue	441000	Natural Resources	300	-283.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-20T00:00:00	CNT7681371	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19072	Fed Grant Revenue	441000	Dept of Workforce Development	510	21.650	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-25T00:00:00	CNT7733565	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19073	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5674.760	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-01-30T00:00:00	CNT7585321	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19074	Fed Grant Revenue	441000	Natural Resources	300	-6973.060	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-19T00:00:00	CNT7653875	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19075	Fed Grant Revenue	441000	Dept of Workforce Development	510	-99061.330	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-20T00:00:00	CNT7654813	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19076	Fed Grant Revenue	441000	Natural Resources	300	-437.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19077	Fed Grant Revenue	441000	Natural Resources	300	-24688.960	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-13T00:00:00	CNT7573483	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19078	Fed Grant Revenue	441000	Dept of Workforce Development	510	-153.870	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-31T00:00:00	CNT7705276	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19079	Fed Grant Revenue	441000	Natural Resources	300	-14355.230	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-18T00:00:00	CNT7460668	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19080	Fed Grant Revenue	441000	Dept of Workforce Development	510	-568.810	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-31T00:00:00	CNT7490357	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19081	Fed Grant Revenue	441000	Natural Resources	300	-118.110	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-23T00:00:00	CNT7503777	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19082	Fed Grant Revenue	441000	Natural Resources	300	-1314.480	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-06-08T00:00:00	CNT7724983	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19083	Fed Grant Revenue	441000	Natural Resources	300	-4384.580	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-16T00:00:00	CNT7530409	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19084	Fed Grant Revenue	441000	Natural Resources	300	-1275.820	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19085	Fed Grant Revenue	441000	Natural Resources	300	-12169.500	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-11T00:00:00	CNT7687449	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19086	Fed Grant Revenue	441000	Dept of Workforce Development	510	-342.150	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-30T00:00:00	CNT7683568	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19087	Fed Grant Revenue	441000	Natural Resources	300	-64.350	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-08T00:00:00	CNT7493296	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19088	Fed Grant Revenue	441000	Natural Resources	300	-311.440	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-11T00:00:00	CNT7567010	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19089	Fed Grant Revenue	441000	Natural Resources	300	-175.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-23T00:00:00	CNT7463349	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19090	Fed Grant Revenue	441000	Natural Resources	300	-104.510	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-18T00:00:00	CNT7541055	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19091	Fed Grant Revenue	441000	Natural Resources	300	-2660.550	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-06T00:00:00	CNT7568723	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19092	Fed Grant Revenue	441000	Natural Resources	300	-5950.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-14T00:00:00	CNT7670835	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19093	Fed Grant Revenue	441000	Natural Resources	300	-131.650	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-06T00:00:00	CNT7476992	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19094	Fed Grant Revenue	441000	Natural Resources	300	-9510.450	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-09T00:00:00	CNT7496084	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19095	Fed Grant Revenue	441000	Natural Resources	300	-5540.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-02-01T00:00:00	CNT7631724	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19096	Fed Grant Revenue	441000	Natural Resources	300	-14745.740	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19097	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22443.750	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-22T00:00:00	CNT7483665	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19098	Fed Grant Revenue	441000	Natural Resources	300	-409.680	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-07T00:00:00	CNT7665626	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19099	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32113.290	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-11T00:00:00	CNT7455660	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19100	Fed Grant Revenue	441000	Dept of Workforce Development	510	-715.900	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-08T00:00:00	CNT7534389	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19101	Fed Grant Revenue	441000	Natural Resources	300	-1592.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-02T00:00:00	CNT7511178	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19102	Fed Grant Revenue	441000	Dept of Workforce Development	510	-230.900	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-30T00:00:00	CNT7511219	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19103	Fed Grant Revenue	441000	Natural Resources	300	-125.920	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-05T00:00:00	CNT7651114	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19104	Fed Grant Revenue	441000	Natural Resources	300	-337.040	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-23T00:00:00	CNT7505694	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19105	Fed Grant Revenue	441000	Natural Resources	300	-16539.320	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-12T00:00:00	CNT7688413	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19106	Fed Grant Revenue	441000	Natural Resources	300	-30092.250	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-21T00:00:00	CNT7522787	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19107	Fed Grant Revenue	441000	Dept of Workforce Development	510	-195.210	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-31T00:00:00	CNT7470854	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19108	Fed Grant Revenue	441000	Natural Resources	300	-3602.800	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-13T00:00:00	CNT7669122	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19109	Fed Grant Revenue	441000	Natural Resources	300	-31764.200	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-12T00:00:00	CNT7537015	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19110	Fed Grant Revenue	441000	Natural Resources	300	-29526.440	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-18T00:00:00	CNT7500618	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19111	Fed Grant Revenue	441000	Dept of Workforce Development	510	-206.850	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-30T00:00:00	CNT7732654	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19112	Fed Grant Revenue	441000	Natural Resources	300	-19500.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-20T00:00:00	CNT7673999	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19113	Fed Grant Revenue	441000	Library	730	-322.910	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-02T00:00:00	CNT7624578	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19114	Fed Grant Revenue	441000	Natural Resources	300	-33746.010	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-16T00:00:00	CNT7671679	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19115	Fed Grant Revenue	441000	Library	730	-2950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-02T00:00:00	CNT7489475	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19116	Fed Grant Revenue	441000	Natural Resources	300	-8029.220	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-27T00:00:00	CNT7526572	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19117	Fed Grant Revenue	441000	Natural Resources	300	-2055.890	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-08T00:00:00	CNT7465858	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19118	Fed Grant Revenue	441000	Library	730	-5273.650	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-15T00:00:00	CNT7676695	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19119	Fed Grant Revenue	441000	Library	730	-195.230	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-15T00:00:00	CNT7518319	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19120	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-09T00:00:00	CNT7669163	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19121	Fed Grant Revenue	441000	Library	730	-2952.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-23T00:00:00	CNT7524747	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19122	Fed Grant Revenue	441000	Library	730	-265.830	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-04T00:00:00	CNT7532587	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19123	Fed Grant Revenue	441000	Library	730	-4820.070	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-14T00:00:00	CNT7541109	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19124	Fed Grant Revenue	441000	Natural Resources	300	-373.770	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-02T00:00:00	CNT7567014	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19125	Fed Grant Revenue	441000	Natural Resources	300	-8588.210	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-30T00:00:00	CNT7529344	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19126	Fed Grant Revenue	441000	Library	730	-3121.640	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-02T00:00:00	CNT7641440	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19127	Fed Grant Revenue	441000	Natural Resources	300	-337.040	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-28T00:00:00	CNT7468840	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19128	Fed Grant Revenue	441000	Library	730	-2950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-03T00:00:00	CNT7585330	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19129	Fed Grant Revenue	441000	Library	730	-5054.790	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-06-09T00:00:00	CNT7714601	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19130	Fed Grant Revenue	441000	Natural Resources	300	-2764.790	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-15T00:00:00	CNT7497936	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19131	Fed Grant Revenue	441000	Library	730	-162.710	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-04T00:00:00	CNT7541108	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19132	Fed Grant Revenue	441000	Library	730	-57.260	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-18T00:00:00	CNT7500671	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19133	Fed Grant Revenue	441000	Natural Resources	300	-5291.290	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-28T00:00:00	CNT7530414	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19134	Fed Grant Revenue	441000	Library	730	-177.900	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-10T00:00:00	CNT7449967	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19135	Fed Grant Revenue	441000	Library	730	-2884.740	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-02T00:00:00	CNT7511229	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19136	Fed Grant Revenue	441000	Library	730	-206.090	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-02T00:00:00	CNT7490365	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19137	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-02T00:00:00	CNT7625423	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19138	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-23T00:00:00	CNT7657888	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19139	Fed Grant Revenue	441000	Natural Resources	300	-2370.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-06-24T00:00:00	CNT7733526	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19140	Fed Grant Revenue	441000	Natural Resources	300	-283.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-06-16T00:00:00	CNT7732611	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19141	Fed Grant Revenue	441000	Natural Resources	300	-135.480	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-27T00:00:00	CNT7659603	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19142	Fed Grant Revenue	441000	Natural Resources	300	-53040.920	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-02-10T00:00:00	CNT7628318	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19143	Fed Grant Revenue	441000	Natural Resources	300	86.380	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-26T00:00:00	CNT7486605	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19144	Fed Grant Revenue	441000	Library	730	-803.590	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-14T00:00:00	CNT7528230	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19145	Fed Grant Revenue	441000	Library	730	-2950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-02T00:00:00	CNT7644179	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19146	Fed Grant Revenue	441000	Natural Resources	300	-283.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-28T00:00:00	CNT7699769	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19147	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-13T00:00:00	CNT7633599	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19148	Fed Grant Revenue	441000	Library	730	-128.600	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-17T00:00:00	CNT7652078	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19149	Fed Grant Revenue	441000	Library	730	-66202.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-21T00:00:00	CNT7527542	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19150	Fed Grant Revenue	441000	Library	730	-215.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-02T00:00:00	CNT7584332	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19151	Fed Grant Revenue	441000	Library	730	-7.760	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-15T00:00:00	CNT7479016	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19152	Fed Grant Revenue	441000	Library	730	-150.530	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-03T00:00:00	CNT7514063	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19153	Fed Grant Revenue	441000	Natural Resources	300	-15012.180	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-07T00:00:00	CNT7569623	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19154	Fed Grant Revenue	441000	Library	730	-525.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-13T00:00:00	CNT7670892	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19155	Fed Grant Revenue	441000	Library	730	-4472.080	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-05T00:00:00	CNT7646406	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19156	Fed Grant Revenue	441000	Library	730	-2952.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-23T00:00:00	CNT7528232	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19157	Fed Grant Revenue	441000	Natural Resources	300	-5.990	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-18T00:00:00	CNT7560055	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19158	Fed Grant Revenue	441000	Natural Resources	300	-49542.280	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-23T00:00:00	CNT7579521	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19159	Fed Grant Revenue	441000	Natural Resources	300	-19353.950	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-19T00:00:00	CNT7501545	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19160	Fed Grant Revenue	441000	Library	730	-2950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-05T00:00:00	CNT7551420	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19161	Fed Grant Revenue	441000	Natural Resources	300	-283.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-22T00:00:00	CNT7567011	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19162	Fed Grant Revenue	441000	Natural Resources	300	-5048.960	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-02T00:00:00	CNT7467722	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19163	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-11T00:00:00	CNT7560517	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19164	Fed Grant Revenue	441000	Library	730	-4597.680	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-04T00:00:00	CNT7627422	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19165	Fed Grant Revenue	441000	Library	730	-4983.550	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-07T00:00:00	CNT7476158	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19166	Fed Grant Revenue	441000	Natural Resources	300	-33180.020	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-22T00:00:00	CNT7462486	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19167	Fed Grant Revenue	441000	Library	730	-12000.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-23T00:00:00	CNT7676696	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19168	Fed Grant Revenue	441000	Library	730	576.990	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-01T00:00:00	CNT7624577	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19169	Fed Grant Revenue	441000	Natural Resources	300	-18.410	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19170	Fed Grant Revenue	441000	Library	730	5900.280	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-05T00:00:00	CNT7644181	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19171	Fed Grant Revenue	441000	Natural Resources	300	-1825.140	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-09T00:00:00	CNT7553864	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19172	Fed Grant Revenue	441000	Library	730	-144.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-17T00:00:00	CNT7672800	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19173	Fed Grant Revenue	441000	Library	730	-2126.520	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-13T00:00:00	CNT7573540	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19174	Fed Grant Revenue	441000	Natural Resources	300	-140.280	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-27T00:00:00	CNT7580485	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19175	Fed Grant Revenue	441000	Library	730	-59016.040	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-13T00:00:00	CNT7578749	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19176	Fed Grant Revenue	441000	Library	730	-5256.160	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-07T00:00:00	CNT7686548	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19177	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-04T00:00:00	CNT7493333	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19178	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-14T00:00:00	CNT7698003	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19179	Fed Grant Revenue	441000	Natural Resources	300	-10539.680	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-15T00:00:00	CNT7556739	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19180	Fed Grant Revenue	441000	Library	730	-265.520	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-02T00:00:00	CNT7548803	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19181	Fed Grant Revenue	441000	Natural Resources	300	-7444.120	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-28T00:00:00	CNT7679430	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19182	Fed Grant Revenue	441000	Library	730	-26.980	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-13T00:00:00	CNT7650240	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19183	Fed Grant Revenue	441000	Library	730	-5185.270	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-21T00:00:00	CNT7528231	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19184	Fed Grant Revenue	441000	Library	730	48.910	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-05T00:00:00	CNT7492407	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19185	Fed Grant Revenue	441000	Library	730	-12050.300	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-08T00:00:00	CNT7567758	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19186	Fed Grant Revenue	441000	Natural Resources	300	-2088.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-22T00:00:00	CNT7562807	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19187	Fed Grant Revenue	441000	Library	730	-158.620	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-12T00:00:00	CNT7539175	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19188	Fed Grant Revenue	441000	Library	730	-74715.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-08T00:00:00	CNT7474262	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19189	Fed Grant Revenue	441000	Library	730	-4785.440	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-20T00:00:00	CNT7481825	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19190	Fed Grant Revenue	441000	Library	730	-3125.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-03T00:00:00	CNT7644180	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19191	Fed Grant Revenue	441000	Natural Resources	300	-131.650	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-21T00:00:00	CNT7461578	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19192	Fed Grant Revenue	441000	Library	730	-293075.680	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-21T00:00:00	CNT7522838	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19193	Fed Grant Revenue	441000	Library	730	-1.560	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-06-10T00:00:00	CNT7711456	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19194	Fed Grant Revenue	441000	Library	730	-0.780	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-14T00:00:00	CNT7539176	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19195	Fed Grant Revenue	441000	Natural Resources	300	2024.740	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-12T00:00:00	CNT7572447	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19196	Fed Grant Revenue	441000	Library	730	-296.380	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-23T00:00:00	CNT7463397	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19197	Fed Grant Revenue	441000	Natural Resources	300	-1953.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-08T00:00:00	CNT7533409	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19198	Fed Grant Revenue	441000	Natural Resources	300	-7175.430	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-29T00:00:00	CNT7507667	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19199	Fed Grant Revenue	441000	Library	730	-76.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-21T00:00:00	CNT7531536	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19200	Fed Grant Revenue	441000	Library	730	-254.030	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-18T00:00:00	CNT7633601	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19201	Fed Grant Revenue	441000	Natural Resources	300	-3950.100	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-24T00:00:00	CNT7544800	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19202	Fed Grant Revenue	441000	Library	730	71.020	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-06T00:00:00	CNT7664884	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19203	Fed Grant Revenue	441000	Natural Resources	300	-119.790	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-19T00:00:00	CNT7693233	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19204	Fed Grant Revenue	441000	Indiana Dept of Health	400	-707.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-02T00:00:00	CNT7490329	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19205	Fed Grant Revenue	441000	Indiana Dept of Health	400	4586.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-14T00:00:00	CNT7519181	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19206	Fed Grant Revenue	441000	Library	730	-38.970	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-06-18T00:00:00	CNT7732658	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19207	Fed Grant Revenue	441000	Library	730	-3006.660	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-22T00:00:00	CNT7695996	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19208	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.300	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-24T00:00:00	CNT7527503	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19209	Fed Grant Revenue	441000	Indiana Dept of Health	400	129.970	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-11T00:00:00	CNT7713502	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-503.460	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-14T00:00:00	CNT7527498	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19211	Fed Grant Revenue	441000	Library	730	-36.510	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-17T00:00:00	CNT7459957	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19212	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45.270	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-15T00:00:00	CNT7479900	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-163.720	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-21T00:00:00	CNT7483632	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19214	Fed Grant Revenue	441000	Library	730	-782.600	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-24T00:00:00	CNT7464092	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3668.940	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-08T00:00:00	CNT7571612	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19216	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-21T00:00:00	CNT7697137	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19217	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217.040	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-18T00:00:00	CNT7462493	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19218	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49.640	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-05T00:00:00	CNT7709552	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19219	Fed Grant Revenue	441000	Library	730	-10560.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-10T00:00:00	CNT7535999	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4586.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-21T00:00:00	CNT7523717	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19221	Fed Grant Revenue	441000	Indiana Dept of Health	400	-181.580	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-04T00:00:00	CNT7624540	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19222	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6527.030	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-24T00:00:00	CNT7677546	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19223	Fed Grant Revenue	441000	Library	730	-3.900	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-19T00:00:00	CNT7653906	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19224	Fed Grant Revenue	441000	Library	730	-257.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-29T00:00:00	CNT7699838	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19225	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-06T00:00:00	CNT7627390	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19226	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1991.100	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-04T00:00:00	CNT7553875	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19227	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-06-15T00:00:00	CNT7715609	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19228	Fed Grant Revenue	441000	Library	730	-1100000.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-20T00:00:00	CNT7542965	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19229	Fed Grant Revenue	441000	Library	730	2952.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-29T00:00:00	CNT7528233	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19230	Fed Grant Revenue	441000	Library	730	-95.310	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-31T00:00:00	CNT7661621	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19231	Fed Grant Revenue	441000	Indiana Dept of Health	400	-568.590	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-07T00:00:00	CNT7666474	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19232	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-23T00:00:00	CNT7679438	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19233	Fed Grant Revenue	441000	Indiana Dept of Health	400	-575.540	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-04T00:00:00	CNT7552268	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19234	Fed Grant Revenue	441000	Library	730	-5695.980	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-25T00:00:00	CNT7465901	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.080	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-03T00:00:00	CNT7490330	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19236	Fed Grant Revenue	441000	Library	730	-5067.030	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-16T00:00:00	CNT7560518	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19237	Fed Grant Revenue	441000	Indiana Dept of Health	400	-479.900	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-04T00:00:00	CNT7550389	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19238	Fed Grant Revenue	441000	Indiana Dept of Health	400	446.680	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-23T00:00:00	CNT7677545	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19239	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132.240	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-17T00:00:00	CNT7520681	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19240	Fed Grant Revenue	441000	Library	730	-257.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-02T00:00:00	CNT7567046	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3096.860	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-11T00:00:00	CNT7688421	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19242	Fed Grant Revenue	441000	Library	730	-803.590	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-29T00:00:00	CNT7511228	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19243	Fed Grant Revenue	441000	Library	730	-66806.060	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-02T00:00:00	CNT7456934	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19244	Fed Grant Revenue	441000	Library	730	-750.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-10T00:00:00	CNT7536238	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19245	Fed Grant Revenue	441000	Library	730	-270.120	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-21T00:00:00	CNT7461633	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19246	Fed Grant Revenue	441000	Indiana Dept of Health	400	-250.670	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-18T00:00:00	CNT7633561	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19247	Fed Grant Revenue	441000	Library	730	-279.400	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-17T00:00:00	CNT7633600	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19248	Fed Grant Revenue	441000	Indiana Dept of Health	400	-500.930	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-08T00:00:00	CNT7476114	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329.370	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-04T00:00:00	CNT7708619	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19250	Fed Grant Revenue	441000	Library	730	-51067.590	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-17T00:00:00	CNT7543888	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19251	Fed Grant Revenue	441000	Indiana Dept of Health	400	-200311.530	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-08T00:00:00	CNT7711412	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19252	Fed Grant Revenue	441000	Library	730	-257.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-31T00:00:00	CNT7530462	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-365.560	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-08T00:00:00	CNT7551389	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19254	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98.890	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-23T00:00:00	CNT7503794	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-233.460	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-02T00:00:00	CNT7706596	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255.990	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-15T00:00:00	CNT7521907	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19257	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110.070	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-15T00:00:00	CNT7518276	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19258	Fed Grant Revenue	441000	Library	730	-146.020	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-31T00:00:00	CNT7531538	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19259	Fed Grant Revenue	441000	Library	730	-525.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-06-25T00:00:00	CNT7736141	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19260	Fed Grant Revenue	441000	Library	730	-265.970	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-22T00:00:00	CNT7483670	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19261	Fed Grant Revenue	441000	Indiana Dept of Health	400	-272.650	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-16T00:00:00	CNT7651131	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19262	Fed Grant Revenue	441000	Library	730	-2950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-12T00:00:00	CNT7572481	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19263	Fed Grant Revenue	441000	Library	730	-345.940	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-29T00:00:00	CNT7565978	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19264	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211.220	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-11T00:00:00	CNT7496092	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19265	Fed Grant Revenue	441000	Indiana Dept of Health	400	-446.100	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-18T00:00:00	CNT7464057	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19266	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101.790	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-23T00:00:00	CNT7524695	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19267	Fed Grant Revenue	441000	Indiana Dept of Health	400	-501.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-08T00:00:00	CNT7497119	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19268	Fed Grant Revenue	441000	Indiana Dept of Health	400	-342.610	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-08T00:00:00	CNT7568731	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19269	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7114.560	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-16T00:00:00	CNT7500631	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19270	Fed Grant Revenue	441000	Indiana Dept of Health	400	49008.970	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-12T00:00:00	ARD7688121	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19271	Fed Grant Revenue	441000	Library	730	-57.510	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-16T00:00:00	CNT7671709	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19272	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84.030	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-04T00:00:00	CNT7492377	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19273	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.600	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-31T00:00:00	CNT7564995	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19274	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47.730	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-11T00:00:00	CNT7712511	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19275	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88.280	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-18T00:00:00	CNT7694097	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19276	Fed Grant Revenue	441000	Library	730	-1950.490	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-26T00:00:00	CNT7546425	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22700.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-06T00:00:00	CNT7513089	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19278	Fed Grant Revenue	441000	Library	730	-180.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-19T00:00:00	CNT7695994	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19279	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7340.300	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-12T00:00:00	CNT7541066	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19280	Fed Grant Revenue	441000	Library	730	-954.210	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-30T00:00:00	CNT7530461	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19281	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4578.080	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-14T00:00:00	CNT7480866	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19282	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11342.840	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-20T00:00:00	CNT7674905	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19283	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3000.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-06T00:00:00	CNT7670844	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19284	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100.170	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-02T00:00:00	CNT7641405	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19285	Fed Grant Revenue	441000	Library	730	-850.860	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-08T00:00:00	CNT7456935	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19286	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120.220	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-08T00:00:00	CNT7475253	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19287	Fed Grant Revenue	441000	Indiana Dept of Health	400	38263.720	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-06T00:00:00	ARD7472310	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19288	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252.790	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-02T00:00:00	CNT7666473	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19289	Fed Grant Revenue	441000	Indiana Dept of Health	400	-176.320	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-09T00:00:00	CNT7571613	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19290	Fed Grant Revenue	441000	Library	730	-5.150	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-27T00:00:00	CNT7526633	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19291	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119.460	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-18T00:00:00	CNT7500633	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19292	Fed Grant Revenue	441000	Library	730	-6.370	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-12T00:00:00	CNT7630117	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19293	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.370	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-12T00:00:00	CNT7688422	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19294	Fed Grant Revenue	441000	Library	730	-5.470	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-16T00:00:00	CNT7576252	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19295	Fed Grant Revenue	441000	Indiana Dept of Health	400	-783.940	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-01T00:00:00	CNT7546471	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19296	Fed Grant Revenue	441000	Library	730	-14220.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-06-24T00:00:00	CNT7732659	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19297	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-21T00:00:00	CNT7578715	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19298	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16601.530	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-25T00:00:00	CNT7484690	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19299	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17082.130	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-06T00:00:00	CNT7571591	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19300	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	2.490	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-23T00:00:00	CNT7676649	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19301	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-47.630	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-04T00:00:00	CNT7494179	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19302	Fed Grant Revenue	441000	Indiana Dept of Health	400	4586.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-20T00:00:00	CNT7580498	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19303	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147.810	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-16T00:00:00	CNT7577015	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19304	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5716.270	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-07T00:00:00	CNT7515788	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19305	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134.170	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-23T00:00:00	CNT7637441	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19306	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4099.180	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-13T00:00:00	CNT7670810	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19307	Fed Grant Revenue	441000	Indiana Dept of Health	400	-259.700	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-29T00:00:00	CNT7488430	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19308	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132.760	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-30T00:00:00	CNT7681393	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19309	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-47166.270	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-13T00:00:00	CNT7652942	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19310	Fed Grant Revenue	441000	Indiana Dept of Health	400	-355.020	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-30T00:00:00	CNT7529355	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19311	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-11T00:00:00	CNT7501531	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19312	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27.620	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-18T00:00:00	CNT7562830	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19313	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46.380	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-12T00:00:00	CNT7630088	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19314	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-385.060	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-11T00:00:00	CNT7496069	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19315	Fed Grant Revenue	441000	Indiana Dept of Health	400	-499.830	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-25T00:00:00	CNT7735392	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19316	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-16T00:00:00	CNT7731748	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19317	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-58.720	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-14T00:00:00	CNT7691080	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19318	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-27T00:00:00	CNT7580501	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19319	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.530	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-05T00:00:00	CNT7733501	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19320	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124.390	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-17T00:00:00	CNT7633560	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19321	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-259.740	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-07T00:00:00	CNT7543823	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19322	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1207.300	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-25T00:00:00	CNT7508832	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19323	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19077.140	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-07T00:00:00	CNT7541935	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19324	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104.160	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-17T00:00:00	CNT7540149	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19325	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214.650	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-25T00:00:00	CNT7464842	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19326	Fed Grant Revenue	441000	Indiana Dept of Health	400	-285.030	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-29T00:00:00	CNT7510178	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19327	Fed Grant Revenue	441000	Indiana Dept of Health	400	-516.200	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-08T00:00:00	CNT7456901	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19328	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.010	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-05T00:00:00	CNT7570652	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19329	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9.920	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-08T00:00:00	CNT7574367	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19330	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-131.980	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-09T00:00:00	CNT7710495	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19331	Fed Grant Revenue	441000	Indiana Dept of Health	400	26652.740	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-23T00:00:00	CNT7733537	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19332	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5338.900	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-23T00:00:00	CNT7655921	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19333	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-82.880	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-03T00:00:00	CNT7497033	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19334	Fed Grant Revenue	441000	Indiana Dept of Health	400	-458.250	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-23T00:00:00	CNT7638388	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19335	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-71.990	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-10T00:00:00	CNT7714542	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19336	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2720.840	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-08T00:00:00	CNT7710494	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19337	Fed Grant Revenue	441000	Indiana Dept of Health	400	3609.770	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-26T00:00:00	CNT7487527	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19338	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35.360	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-04T00:00:00	CNT7553848	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19339	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50.700	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-24T00:00:00	CNT7657855	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19340	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12.370	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-12T00:00:00	CNT7649180	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19341	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28753.870	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-05T00:00:00	CNT7571590	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19342	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11243.390	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-10T00:00:00	ARD7449592	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19343	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2370.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-24T00:00:00	CNT7732623	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19344	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-637.690	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-23T00:00:00	CNT7677522	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19345	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.180	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-23T00:00:00	CNT7657854	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19346	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1126.200	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-09T00:00:00	CNT7736116	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19347	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.500	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-02T00:00:00	CNT7494178	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19348	Fed Grant Revenue	441000	Indiana Dept of Health	400	21.760	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-11T00:00:00	CNT7556754	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19349	Fed Grant Revenue	441000	Indiana Dept of Health	400	-344.060	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-08T00:00:00	CNT7651125	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19350	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144.200	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-22T00:00:00	CNT7697138	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19351	Fed Grant Revenue	441000	Indiana Dept of Health	400	-972.840	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-26T00:00:00	CNT7659618	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19352	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-131.270	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-22T00:00:00	CNT7502794	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19353	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192.910	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-16T00:00:00	CNT7633559	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19354	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.530	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-21T00:00:00	CNT7524661	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19355	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36009.670	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-29T00:00:00	CNT7704663	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19356	Fed Grant Revenue	441000	Indiana Dept of Health	400	-247.580	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-26T00:00:00	CNT7546476	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19357	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6203.500	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-28T00:00:00	CNT7698752	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19358	Fed Grant Revenue	441000	Indiana Dept of Health	400	4586.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-15T00:00:00	CNT7692308	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19359	Fed Grant Revenue	441000	Indiana Dept of Health	400	-165.300	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-22T00:00:00	CNT7562832	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19360	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19197.220	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-23T00:00:00	CNT7525534	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19361	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2993.430	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-25T00:00:00	CNT7465870	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19362	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-147.830	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-09T00:00:00	CNT7667353	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19363	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.820	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-29T00:00:00	CNT7469859	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19364	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38500.260	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-20T00:00:00	CNT7521910	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19365	Fed Grant Revenue	441000	Indiana Dept of Health	400	-341.600	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-08T00:00:00	CNT7631016	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19366	Fed Grant Revenue	441000	Indiana Dept of Health	400	-205.280	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-15T00:00:00	CNT7556756	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19367	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3000.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-07T00:00:00	CNT7574403	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19368	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-73.490	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-02T00:00:00	CNT7511922	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19369	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124.550	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-29T00:00:00	CNT7680472	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19370	Fed Grant Revenue	441000	Indiana Dept of Health	400	-245.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-29T00:00:00	CNT7529354	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19371	Fed Grant Revenue	441000	Indiana Dept of Health	400	105282.160	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-29T00:00:00	CNT7705559	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19372	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3000.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-16T00:00:00	CNT7560058	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19373	Fed Grant Revenue	441000	Indiana Dept of Health	400	-140.270	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-07T00:00:00	CNT7569631	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19374	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4763.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-05T00:00:00	CNT7710493	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19375	Fed Grant Revenue	441000	Indiana Dept of Health	400	-268.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-02T00:00:00	CNT7624538	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19376	Fed Grant Revenue	441000	Indiana Dept of Health	400	-566.570	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-23T00:00:00	CNT7563883	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19377	Fed Grant Revenue	441000	Indiana Dept of Health	400	-187.740	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-25T00:00:00	CNT7505711	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19378	Fed Grant Revenue	441000	Indiana Dept of Health	400	-149.360	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-12T00:00:00	ARD7629803	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19379	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10.590	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-13T00:00:00	CNT7669112	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19380	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16741.870	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-24T00:00:00	CNT7526558	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19381	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-40.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-06T00:00:00	CNT7539111	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19382	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6139.490	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-29T00:00:00	ARD7680171	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19383	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6711.930	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-21T00:00:00	CNT7523691	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19384	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4423.200	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-24T00:00:00	CNT7637442	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19385	Fed Grant Revenue	441000	Indiana Dept of Health	400	-365.240	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-08T00:00:00	CNT7534359	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19386	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14780.780	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-31T00:00:00	CNT7564964	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19387	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114.500	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-30T00:00:00	CNT7585289	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19388	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.660	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-21T00:00:00	CNT7697114	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19389	Fed Grant Revenue	441000	Indiana Dept of Health	400	6139.490	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-20T00:00:00	ARD7521633	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11468.050	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-09T00:00:00	CNT7449936	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19391	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3667.010	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-04T00:00:00	CNT7709529	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19392	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48.630	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-28T00:00:00	CNT7488429	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19393	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	198.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-11T00:00:00	CNT7712489	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19394	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-24T00:00:00	CNT7641401	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19395	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-24T00:00:00	CNT7545417	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19396	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-220.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-23T00:00:00	CNT7524662	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19397	Fed Grant Revenue	441000	Indiana Dept of Health	400	-245589.910	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-17T00:00:00	ARD7459639	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19398	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85.340	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-31T00:00:00	CNT7469861	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19399	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-123.550	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-16T00:00:00	CNT7651105	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19400	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-488.410	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-13T00:00:00	CNT7689338	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19401	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5505.250	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-23T00:00:00	CNT7580500	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19402	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3262.240	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-11T00:00:00	CNT7554764	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.920	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-20T00:00:00	CNT7636535	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19404	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14695.640	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-22T00:00:00	CNT7505655	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19405	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-68.930	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-04T00:00:00	CNT7626384	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19406	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-31.370	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-04T00:00:00	CNT7707442	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19407	Fed Grant Revenue	441000	Economic Development Corp	260	-590.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-10T00:00:00	CNT7647289	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19408	Fed Grant Revenue	441000	Economic Development Corp	260	-89.900	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-21T00:00:00	CNT7482713	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19409	Fed Grant Revenue	441000	Economic Development Corp	260	-2265.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-06-11T00:00:00	CNT7712500	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19410	Fed Grant Revenue	441000	Economic Development Corp	260	-255.250	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-15T00:00:00	CNT7531479	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19411	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7961.060	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-27T00:00:00	CNT7661555	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19412	Fed Grant Revenue	441000	Economic Development Corp	260	-1624.890	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-06T00:00:00	CNT7645252	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19413	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-40.140	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-27T00:00:00	CNT7660696	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19414	Fed Grant Revenue	441000	Economic Development Corp	260	-10805.480	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-27T00:00:00	CNT7697945	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19415	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2195.650	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-25T00:00:00	CNT7485505	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19416	Fed Grant Revenue	441000	Economic Development Corp	260	4539.660	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-05T00:00:00	CNT7567688	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19417	Fed Grant Revenue	441000	Economic Development Corp	260	-85.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-06T00:00:00	CNT7513077	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19418	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.420	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-22T00:00:00	CNT7484660	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19419	Fed Grant Revenue	441000	Economic Development Corp	260	-315.990	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-06-05T00:00:00	CNT7711394	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19420	Fed Grant Revenue	441000	Economic Development Corp	260	-26444.470	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-08T00:00:00	CNT7494192	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19421	Fed Grant Revenue	441000	Economic Development Corp	260	-463135.010	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-18T00:00:00	CNT7500616	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19422	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-53.860	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-23T00:00:00	CNT7658721	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19423	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8766.970	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-25T00:00:00	CNT7466736	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19424	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	198.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-19T00:00:00	CNT7724964	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19425	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30.490	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-10T00:00:00	CNT7523690	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19426	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-343.390	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-24T00:00:00	CNT7544786	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19427	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-37.800	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-12T00:00:00	CNT7501532	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19428	Fed Grant Revenue	441000	Economic Development Corp	260	-7750.120	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-04T00:00:00	CNT7624530	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19429	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-639.280	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-16T00:00:00	CNT7558048	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19430	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-191.160	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-24T00:00:00	CNT7681355	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19431	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11.120	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-23T00:00:00	CNT7582264	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19432	Fed Grant Revenue	441000	Economic Development Corp	260	-20256.500	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-06-10T00:00:00	CNT7711395	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19433	Fed Grant Revenue	441000	Economic Development Corp	260	-42.010	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-07T00:00:00	CNT7535356	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19434	Fed Grant Revenue	441000	Economic Development Corp	260	-29489.380	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-07T00:00:00	CNT7473358	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19435	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3776.430	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-22T00:00:00	CNT7485504	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19436	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8713.870	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-18T00:00:00	CNT7724963	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19437	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3307.480	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-26T00:00:00	CNT7580467	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19438	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-398.190	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-10T00:00:00	CNT7628292	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19439	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15.320	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-20T00:00:00	CNT7640359	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19440	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-501.960	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-09T00:00:00	CNT7494180	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19441	Fed Grant Revenue	441000	Economic Development Corp	260	-34273.530	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-18T00:00:00	CNT7633537	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19442	Fed Grant Revenue	441000	Economic Development Corp	260	-50.180	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-06-02T00:00:00	CNT7731739	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19443	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17985.240	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-09T00:00:00	CNT7455605	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19444	Fed Grant Revenue	441000	Economic Development Corp	260	-21805.310	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-15T00:00:00	CNT7670827	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19445	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-267.500	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-18T00:00:00	CNT7566991	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19446	Fed Grant Revenue	441000	Economic Development Corp	260	-819.750	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-02T00:00:00	CNT7641389	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19447	Fed Grant Revenue	441000	Economic Development Corp	260	-13061.050	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-31T00:00:00	CNT7564979	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19448	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-246.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-17T00:00:00	CNT7499748	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19449	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-14T00:00:00	CNT7484659	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19450	Fed Grant Revenue	441000	Economic Development Corp	260	-13.230	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-06-04T00:00:00	CNT7707452	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19451	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16896.290	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-29T00:00:00	CNT7584277	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19452	Fed Grant Revenue	441000	Economic Development Corp	260	-3391.250	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-13T00:00:00	CNT7650198	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19453	Fed Grant Revenue	441000	Economic Development Corp	260	-615.290	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-07T00:00:00	CNT7665619	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19454	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11892.510	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-20T00:00:00	CNT7482703	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19455	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	10.320	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-17T00:00:00	CNT7672743	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19456	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-81.470	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-04T00:00:00	CNT7688402	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19457	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.740	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-15T00:00:00	CNT7459914	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19458	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18541.440	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-23T00:00:00	CNT7505656	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19459	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-114.150	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-28T00:00:00	CNT7698732	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19460	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-198.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-29T00:00:00	CNT7699756	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19461	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50.250	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-19T00:00:00	CNT7562769	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19462	Fed Grant Revenue	441000	Economic Development Corp	260	-2973.570	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-06T00:00:00	CNT7568718	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19463	Fed Grant Revenue	441000	Economic Development Corp	260	-8058.900	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-06T00:00:00	CNT7534342	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19464	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9311.620	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-22T00:00:00	CNT7562770	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19465	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-294.810	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-23T00:00:00	CNT7563860	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19466	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3833.150	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-19T00:00:00	CNT7636509	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19467	Fed Grant Revenue	441000	Economic Development Corp	260	-21852.490	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-24T00:00:00	CNT7525547	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19468	Fed Grant Revenue	441000	Economic Development Corp	260	-800.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-16T00:00:00	CNT7651113	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19469	Fed Grant Revenue	441000	Economic Development Corp	260	16301.440	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-06T00:00:00	CNT7626393	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19470	Fed Grant Revenue	441000	Economic Development Corp	260	-2875.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-06-05T00:00:00	CNT7708603	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19471	Fed Grant Revenue	441000	Economic Development Corp	260	-0.360	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-18T00:00:00	CNT7637422	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19472	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12.030	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-23T00:00:00	CNT7465847	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19473	Fed Grant Revenue	441000	Economic Development Corp	260	-20880.980	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-19T00:00:00	CNT7480855	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19474	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-132.410	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-17T00:00:00	CNT7678401	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19475	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-167.500	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-09T00:00:00	CNT7631710	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19476	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-128.460	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-23T00:00:00	CNT7484661	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19477	Fed Grant Revenue	441000	Economic Development Corp	260	2179.200	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-14T00:00:00	CNT7478092	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19478	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19.090	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-18T00:00:00	CNT7560535	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19479	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-512.980	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-22T00:00:00	CNT7462465	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19480	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29.070	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-14T00:00:00	CNT7501533	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19481	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-56.720	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-16T00:00:00	CNT7718937	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19482	Fed Grant Revenue	441000	Economic Development Corp	260	-11087.500	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-13T00:00:00	CNT7689348	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19483	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.430	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-11T00:00:00	CNT7560042	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19484	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	27669.070	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-21T00:00:00	CNT7462464	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19485	Fed Grant Revenue	441000	Economic Development Corp	260	-30.130	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-04T00:00:00	CNT7475239	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19486	Fed Grant Revenue	441000	Economic Development Corp	260	-60274.140	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-03T00:00:00	CNT7642592	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19487	Fed Grant Revenue	441000	Economic Development Corp	260	-22715.760	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-09T00:00:00	CNT7516579	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19488	Fed Grant Revenue	441000	Economic Development Corp	260	-18655.120	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-11T00:00:00	CNT7496081	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19489	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-295.570	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-19T00:00:00	CNT7560536	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19490	Fed Grant Revenue	441000	Economic Development Corp	260	-42.010	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-06T00:00:00	CNT7472561	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19491	Fed Grant Revenue	441000	Economic Development Corp	260	-32751.190	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-23T00:00:00	CNT7503767	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19492	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.130	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-04T00:00:00	CNT7683510	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19493	Fed Grant Revenue	441000	Economic Development Corp	260	-2380.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-12T00:00:00	CNT7649188	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19494	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16194.120	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-31T00:00:00	CNT7663543	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19495	Fed Grant Revenue	441000	Economic Development Corp	260	-36000.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-22T00:00:00	CNT7502803	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19496	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9683.020	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-25T00:00:00	CNT7465848	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19497	Fed Grant Revenue	441000	Economic Development Corp	260	-48953.750	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-03T00:00:00	CNT7585275	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19498	Fed Grant Revenue	441000	Economic Development Corp	260	-4184.630	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-12T00:00:00	CNT7476099	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19499	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3895.270	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-26T00:00:00	CNT7583243	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19500	Fed Grant Revenue	441000	Economic Development Corp	260	-8283.780	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-09T00:00:00	CNT7515798	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19501	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.010	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-16T00:00:00	CNT7633518	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19502	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-60.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-15T00:00:00	CNT7718936	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19503	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-204.970	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-18T00:00:00	CNT7721706	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19504	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-36.630	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-03T00:00:00	CNT7644123	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19505	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3160.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-24T00:00:00	CNT7732596	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19506	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-95.230	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-02T00:00:00	CNT7567679	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19507	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-154.470	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-13T00:00:00	CNT7630997	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19508	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18.920	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-30T00:00:00	CNT7510151	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19509	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27902.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-16T00:00:00	CNT7560043	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19510	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34.160	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-14T00:00:00	CNT7505654	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19511	Fed Grant Revenue	441000	Economic Development Corp	260	-1250.190	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-24T00:00:00	CNT7677531	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19512	Fed Grant Revenue	441000	Economic Development Corp	260	-88.400	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-14T00:00:00	CNT7539124	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19513	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-32919.460	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-20T00:00:00	CNT7580466	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19514	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6750.920	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-21T00:00:00	CNT7544785	2026-07-04T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19515	Fed Grant Revenue	441000	Economic Development Corp	260	-15742.850	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-29T00:00:00	CNT7582276	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19516	Fed Grant Revenue	441000	Transportation	800	-38696.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-06-09T00:00:00	CNT7710538	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19517	Fed Grant Revenue	441000	Economic Development Corp	260	-12888.540	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-17T00:00:00	CNT7633536	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19518	Fed Grant Revenue	441000	Economic Development Corp	260	-8207.500	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-09T00:00:00	CNT7646372	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19519	Fed Grant Revenue	441000	Economic Development Corp	260	1027.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-15T00:00:00	CNT7692293	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19520	Fed Grant Revenue	441000	Economic Development Corp	260	-59.820	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-17T00:00:00	CNT7542918	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19521	Fed Grant Revenue	441000	Transportation	800	-62168.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-06-04T00:00:00	CNT7707483	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19522	Fed Grant Revenue	441000	Transportation	800	-28734.250	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-04-06T00:00:00	CNT7664889	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19523	Fed Grant Revenue	441000	Transportation	800	-68678.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-17T00:00:00	CNT7652082	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19524	Fed Grant Revenue	441000	Transportation	800	-10776.810	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-10-09T00:00:00	CNT7515839	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19525	Fed Grant Revenue	441000	Transportation	800	-271017.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-07T00:00:00	CNT7685870	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19526	Fed Grant Revenue	441000	Economic Development Corp	260	-39719.030	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-30T00:00:00	CNT7583257	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19527	Fed Grant Revenue	441000	Transportation	800	-465468.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-10T00:00:00	CNT7536003	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19528	Fed Grant Revenue	441000	Economic Development Corp	260	-755.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-09T00:00:00	CNT7495105	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19529	Fed Grant Revenue	441000	Economic Development Corp	260	-54.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-31T00:00:00	CNT7468837	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19530	Fed Grant Revenue	441000	Transportation	800	-567593.640	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-17T00:00:00	CNT7540190	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19531	Fed Grant Revenue	441000	Economic Development Corp	260	-22.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-05T00:00:00	CNT7492364	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19532	Fed Grant Revenue	441000	Economic Development Corp	260	-1200.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-10T00:00:00	CNT7449926	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19533	Fed Grant Revenue	441000	Economic Development Corp	260	-32.510	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-19T00:00:00	CNT7638382	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19534	Fed Grant Revenue	441000	Economic Development Corp	260	-37283.190	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-19T00:00:00	CNT7634429	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19535	Fed Grant Revenue	441000	Economic Development Corp	260	-1131.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-12T00:00:00	CNT7555704	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19536	Fed Grant Revenue	441000	Transportation	800	-96125.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-21T00:00:00	CNT7577867	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19537	Fed Grant Revenue	441000	Transportation	800	-906794.720	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-12-02T00:00:00	CNT7548807	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19538	Fed Grant Revenue	441000	Economic Development Corp	260	-16157.500	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-16T00:00:00	CNT7558063	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19539	Fed Grant Revenue	441000	Economic Development Corp	260	-5369.940	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-28T00:00:00	CNT7465855	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19540	Fed Grant Revenue	441000	Transportation	800	-257515.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-27T00:00:00	CNT7698011	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19541	Fed Grant Revenue	441000	Economic Development Corp	260	-25000.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-18T00:00:00	CNT7479881	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19542	Fed Grant Revenue	441000	Transportation	800	-44187.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-15T00:00:00	CNT7575310	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19543	Fed Grant Revenue	441000	Transportation	800	-60673.850	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-17T00:00:00	CNT7459965	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19544	Fed Grant Revenue	441000	Transportation	800	-66980.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-02T00:00:00	CNT7641441	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19545	Fed Grant Revenue	441000	Economic Development Corp	260	-6149.640	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-23T00:00:00	CNT7562802	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19546	Fed Grant Revenue	441000	Transportation	800	-148531.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-15T00:00:00	CNT7691142	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19547	Fed Grant Revenue	441000	Transportation	800	-87097.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-12-18T00:00:00	CNT7560348	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19548	Fed Grant Revenue	441000	Economic Development Corp	260	-80384.600	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-20T00:00:00	CNT7635492	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19549	Fed Grant Revenue	441000	Transportation	800	-173922.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-12-11T00:00:00	CNT7554803	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19550	Fed Grant Revenue	441000	Economic Development Corp	260	-58448.050	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-25T00:00:00	CNT7545406	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19551	Fed Grant Revenue	441000	Economic Development Corp	260	-2143.300	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-05T00:00:00	CNT7625393	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19552	Fed Grant Revenue	441000	Economic Development Corp	260	5021.120	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-22T00:00:00	CNT7562801	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19553	Fed Grant Revenue	441000	Economic Development Corp	260	2147.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-22T00:00:00	CNT7695942	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19554	Fed Grant Revenue	441000	Transportation	800	-519180.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-04-24T00:00:00	CNT7677577	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19555	Fed Grant Revenue	441000	Economic Development Corp	260	-2161.620	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-27T00:00:00	CNT7526568	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19556	Fed Grant Revenue	441000	Economic Development Corp	260	-750.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-15T00:00:00	CNT7705542	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19557	Fed Grant Revenue	441000	Transportation	800	-167611.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-05T00:00:00	CNT7472611	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19558	Fed Grant Revenue	441000	Transportation	800	-103354.900	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-10-31T00:00:00	CNT7530468	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19559	Fed Grant Revenue	441000	Economic Development Corp	260	-26783.440	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-02T00:00:00	CNT7584289	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19560	Fed Grant Revenue	441000	Economic Development Corp	260	-48586.550	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-11T00:00:00	CNT7554751	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19561	Fed Grant Revenue	441000	Transportation	800	-903884.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-16T00:00:00	CNT7631785	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19562	Fed Grant Revenue	441000	Transportation	800	-179487.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-04T00:00:00	CNT7688459	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19563	Fed Grant Revenue	441000	Transportation	800	-159754.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-06T00:00:00	CNT7645295	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19564	Fed Grant Revenue	441000	Transportation	800	-226934.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-10-23T00:00:00	CNT7524750	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19565	Fed Grant Revenue	441000	Economic Development Corp	260	-32298.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-17T00:00:00	CNT7459926	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19566	Fed Grant Revenue	441000	Transportation	800	-422436.600	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-09T00:00:00	CNT7627425	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19567	Fed Grant Revenue	441000	Transportation	800	-212296.550	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-05T00:00:00	CNT7644184	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19568	Fed Grant Revenue	441000	Transportation	800	-0.280	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-25T00:00:00	ARM7484299	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19569	Fed Grant Revenue	441000	Economic Development Corp	260	-6453.590	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-14T00:00:00	CNT7456893	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19570	Fed Grant Revenue	441000	Transportation	800	-150349.290	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-08T00:00:00	CNT7570703	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19571	Fed Grant Revenue	441000	Transportation	800	-50826.470	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-06-08T00:00:00	CNT7709578	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19572	Fed Grant Revenue	441000	Transportation	800	-34606.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-15T00:00:00	CNT7479018	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19573	Fed Grant Revenue	441000	Transportation	800	-92264.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-12-10T00:00:00	CNT7553923	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19574	Fed Grant Revenue	441000	Transportation	800	-80223.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-05T00:00:00	CNT7471801	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19575	Fed Grant Revenue	441000	Economic Development Corp	260	-669.220	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-15T00:00:00	CNT7458852	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19576	Fed Grant Revenue	441000	Transportation	800	-331430.050	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-23T00:00:00	CNT7503836	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19577	Fed Grant Revenue	441000	Economic Development Corp	260	-28470.500	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-10T00:00:00	CNT7628312	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19578	Fed Grant Revenue	441000	Transportation	800	-62557.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-05T00:00:00	CNT7492411	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19579	Fed Grant Revenue	441000	Transportation	800	-416902.900	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-25T00:00:00	CNT7484735	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19580	Fed Grant Revenue	441000	Economic Development Corp	260	-2020.770	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-25T00:00:00	CNT7464837	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19581	Fed Grant Revenue	441000	Transportation	800	-113247.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-05T00:00:00	CNT7625426	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19582	Fed Grant Revenue	441000	Transportation	800	-1139644.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-20T00:00:00	CNT7542974	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19583	Fed Grant Revenue	441000	Economic Development Corp	260	-534.150	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-26T00:00:00	CNT7639297	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19584	Fed Grant Revenue	441000	Transportation	800	-90638.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-06-02T00:00:00	CNT7705610	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19585	Fed Grant Revenue	441000	Transportation	800	-68674.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-08T00:00:00	CNT7474264	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19586	Fed Grant Revenue	441000	Transportation	800	-194887.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-06T00:00:00	CNT7626434	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19587	Fed Grant Revenue	441000	Transportation	800	-238716.160	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-10-17T00:00:00	CNT7520719	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19588	Fed Grant Revenue	441000	Transportation	800	-296262.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-18T00:00:00	CNT7460721	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19589	Fed Grant Revenue	441000	Economic Development Corp	260	-106624.210	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-16T00:00:00	CNT7631721	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19590	Fed Grant Revenue	441000	Transportation	800	-539211.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-03T00:00:00	CNT7531540	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19591	Fed Grant Revenue	441000	Transportation	800	-248260.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-12T00:00:00	CNT7476164	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19592	Fed Grant Revenue	441000	Transportation	800	-294146.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-21T00:00:00	CNT7461642	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19593	Fed Grant Revenue	441000	Transportation	800	-114100.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-17T00:00:00	CNT7632672	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19594	Fed Grant Revenue	441000	Transportation	800	-552896.150	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-10-29T00:00:00	CNT7528235	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19595	Fed Grant Revenue	441000	Economic Development Corp	260	-139724.020	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-09T00:00:00	CNT7494193	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19596	Fed Grant Revenue	441000	Transportation	800	-648117.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-11T00:00:00	CNT7687493	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19597	Fed Grant Revenue	441000	Transportation	800	-397333.640	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-14T00:00:00	CNT7690248	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19598	Fed Grant Revenue	441000	Economic Development Corp	260	-7450.360	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-17T00:00:00	CNT7499759	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19599	Fed Grant Revenue	441000	Economic Development Corp	260	-8180.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-19T00:00:00	CNT7653870	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19600	Fed Grant Revenue	441000	Transportation	800	-102909.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-04T00:00:00	CNT7683581	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19601	Fed Grant Revenue	441000	Transportation	800	-146929.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-11T00:00:00	CNT7475290	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19602	Fed Grant Revenue	441000	Economic Development Corp	260	6692.750	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-23T00:00:00	CNT7636519	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19603	Fed Grant Revenue	441000	Economic Development Corp	260	-2565.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-16T00:00:00	CNT7671677	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19604	Fed Grant Revenue	441000	Economic Development Corp	260	-242654.060	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-23T00:00:00	CNT7463347	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19605	Fed Grant Revenue	441000	Economic Development Corp	260	-44380.490	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-25T00:00:00	CNT7505689	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19606	Fed Grant Revenue	441000	Transportation	800	-51218.040	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-12T00:00:00	CNT7692344	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19607	Fed Grant Revenue	441000	Economic Development Corp	260	-115506.680	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-20T00:00:00	CNT7481772	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19608	Fed Grant Revenue	441000	Transportation	800	-970699.200	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-29T00:00:00	CNT7466793	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19609	Fed Grant Revenue	441000	Economic Development Corp	260	-235.290	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-07T00:00:00	CNT7569620	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19610	Fed Grant Revenue	441000	Transportation	800	-851856.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-20T00:00:00	CNT7481833	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19611	Fed Grant Revenue	441000	Transportation	800	-186420.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-15T00:00:00	CNT7497978	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19612	Fed Grant Revenue	441000	Transportation	800	-209012.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-04T00:00:00	CNT7471800	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19613	Fed Grant Revenue	441000	Transportation	800	-188965.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-03T00:00:00	CNT7490367	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19614	Fed Grant Revenue	441000	Transportation	800	-320514.600	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-07T00:00:00	CNT7473398	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19615	Fed Grant Revenue	441000	Transportation	800	-33331.870	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-09T00:00:00	CNT7646410	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19616	Fed Grant Revenue	441000	Economic Development Corp	260	-194977.030	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-21T00:00:00	CNT7543839	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19617	Fed Grant Revenue	441000	Economic Development Corp	260	-21349.090	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-04T00:00:00	CNT7643265	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19618	Fed Grant Revenue	441000	Transportation	800	-111742.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-16T00:00:00	CNT7498790	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19619	Fed Grant Revenue	441000	Economic Development Corp	260	-60.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-26T00:00:00	CNT7546387	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19620	Fed Grant Revenue	441000	Transportation	800	-382500.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-10T00:00:00	CNT7647360	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19621	Fed Grant Revenue	441000	Economic Development Corp	260	-2235.920	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-29T00:00:00	CNT7488419	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19622	Fed Grant Revenue	441000	Economic Development Corp	260	-1580.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-06-24T00:00:00	CNT7732607	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19623	Fed Grant Revenue	441000	Economic Development Corp	260	-529.220	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-23T00:00:00	CNT7655909	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19624	Fed Grant Revenue	441000	Transportation	800	-246338.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-19T00:00:00	CNT7693285	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19625	Fed Grant Revenue	441000	Transportation	800	-248752.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-04T00:00:00	CNT7624581	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19626	Fed Grant Revenue	441000	Transportation	800	-296863.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-04T00:00:00	CNT7532599	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19627	Fed Grant Revenue	441000	Transportation	800	-153631.030	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-24T00:00:00	CNT7544859	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19628	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4729.510	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-21T00:00:00	CNT7544785	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19629	Fed Grant Revenue	441000	Transportation	800	-199542.880	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-29T00:00:00	CNT7582315	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19630	Fed Grant Revenue	441000	Transportation	800	-65036.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-26T00:00:00	CNT7697192	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19631	Fed Grant Revenue	441000	Transportation	800	-243911.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-06-15T00:00:00	CNT7715619	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19632	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-80.360	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-02-04T00:00:00	CNT7624520	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19633	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.850	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-05-04T00:00:00	CNT7683510	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19634	Fed Grant Revenue	441000	Transportation	800	-471519.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-28T00:00:00	CNT7465913	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19635	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8437.640	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-22T00:00:00	CNT7505655	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19636	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-495.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-17T00:00:00	CNT7526557	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19637	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.520	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-03T00:00:00	CNT7514873	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19638	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10933.630	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-18T00:00:00	CNT7724963	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19639	Fed Grant Revenue	441000	Transportation	800	-524218.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-26T00:00:00	CNT7579815	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19640	Fed Grant Revenue	441000	Transportation	800	-105415.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-25T00:00:00	CNT7505754	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19641	Fed Grant Revenue	441000	Transportation	800	-173090.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-26T00:00:00	CNT7485585	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19642	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17524.310	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-31T00:00:00	CNT7564964	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19643	Fed Grant Revenue	441000	Transportation	800	-336118.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-20T00:00:00	CNT7635539	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19644	Fed Grant Revenue	441000	Transportation	800	-161230.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-25T00:00:00	CNT7696034	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19645	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13222.700	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-08T00:00:00	CNT7710494	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19646	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28732.150	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-07T00:00:00	CNT7515788	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19647	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-67.800	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-16T00:00:00	CNT7651105	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19648	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25128.270	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-08-20T00:00:00	CNT7482703	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19649	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	7.710	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-17T00:00:00	CNT7672743	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19650	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3563.240	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-09T00:00:00	CNT7736116	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19651	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13219.910	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-13T00:00:00	CNT7670810	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19652	Fed Grant Revenue	441000	Transportation	800	-103354.900	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-29T00:00:00	CNT7488474	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19653	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33.860	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-18T00:00:00	CNT7721706	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19654	Fed Grant Revenue	441000	Transportation	800	-24027.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-25T00:00:00	CNT7464876	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19655	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-122.070	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-22T00:00:00	CNT7462465	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19656	Fed Grant Revenue	441000	Transportation	800	-506107.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-04T00:00:00	CNT7643298	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19657	Fed Grant Revenue	441000	Transportation	800	-76160.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-28T00:00:00	CNT7487560	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19658	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-128.070	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-05-13T00:00:00	CNT7689338	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19659	Fed Grant Revenue	441000	Transportation	800	-62616.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-23T00:00:00	CNT7636583	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19660	Fed Grant Revenue	441000	Transportation	800	0.140	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-25T00:00:00	ARM7545136	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19661	Fed Grant Revenue	441000	Transportation	800	-52631.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-10-27T00:00:00	CNT7526639	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19662	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14869.270	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-06T00:00:00	CNT7571591	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19663	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4560.300	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-08-25T00:00:00	CNT7485505	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19664	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-125.400	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-09T00:00:00	CNT7667353	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19665	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-109.110	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-04T00:00:00	CNT7707442	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19666	Fed Grant Revenue	441000	Transportation	800	-0.540	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-29T00:00:00	ARM7581939	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19667	Fed Grant Revenue	441000	Transportation	800	-113721.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-27T00:00:00	CNT7640418	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19668	Fed Grant Revenue	441000	Transportation	800	-61304.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-06-15T00:00:00	CNT7714604	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19669	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-122.270	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-02-13T00:00:00	CNT7630997	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19670	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12915.930	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-04T00:00:00	CNT7709529	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19671	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5502.620	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-05T00:00:00	CNT7710493	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19672	Fed Grant Revenue	441000	Transportation	800	-102630.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-28T00:00:00	CNT7466792	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19673	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.690	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-02T00:00:00	CNT7514872	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19674	Fed Grant Revenue	441000	Transportation	800	-217785.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-19T00:00:00	CNT7501598	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19675	Fed Grant Revenue	441000	Transportation	800	-568046.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-12-16T00:00:00	CNT7558122	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19676	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8.750	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-12T00:00:00	CNT7649180	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19677	Fed Grant Revenue	441000	Transportation	800	-650276.800	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-24T00:00:00	CNT7464102	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19678	Fed Grant Revenue	441000	Transportation	800	-24685.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-04-27T00:00:00	CNT7678445	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19679	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-72.650	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-22T00:00:00	CNT7502794	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19680	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10039.350	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-07T00:00:00	CNT7541935	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19681	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10751.430	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-23T00:00:00	CNT7505656	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19682	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-352.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-05-27T00:00:00	CNT7698731	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19683	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8236.690	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-13T00:00:00	CNT7652942	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19684	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2008.550	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-23T00:00:00	CNT7677522	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19685	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25429.740	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-05T00:00:00	CNT7571590	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19686	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.520	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-20T00:00:00	CNT7543826	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19687	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-40.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-12T00:00:00	CNT7543824	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19688	Fed Grant Revenue	441000	Transportation	800	-336032.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-31T00:00:00	CNT7468876	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19689	Fed Grant Revenue	441000	Transportation	800	-119199.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-28T00:00:00	CNT7468874	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19690	Fed Grant Revenue	441000	Transportation	800	-67756.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-04-28T00:00:00	CNT7679499	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19691	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11960.410	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-23T00:00:00	CNT7525534	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19692	Fed Grant Revenue	441000	Transportation	800	-398644.570	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-30T00:00:00	CNT7583305	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19693	Fed Grant Revenue	441000	Transportation	800	-186947.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-26T00:00:00	CNT7639348	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19694	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.890	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-05-28T00:00:00	CNT7698732	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19695	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.440	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-02T00:00:00	CNT7644122	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19696	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11728.870	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-24T00:00:00	CNT7526558	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19697	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-405.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-21T00:00:00	CNT7461568	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19698	Fed Grant Revenue	441000	Transportation	800	-140858.780	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-18T00:00:00	CNT7479929	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19699	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28125.400	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-21T00:00:00	CNT7523691	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19700	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2866.460	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-26T00:00:00	CNT7580467	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19701	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14802.750	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-09T00:00:00	CNT7455605	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19702	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5952.280	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-22T00:00:00	CNT7562770	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19703	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-790.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-24T00:00:00	CNT7732596	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19704	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3083.460	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-26T00:00:00	CNT7583243	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19705	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3030.120	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-02-19T00:00:00	CNT7636509	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19706	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20094.520	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-25T00:00:00	CNT7466736	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19707	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24071.270	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-16T00:00:00	CNT7560043	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19708	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6782.760	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-25T00:00:00	CNT7465848	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19709	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8228.440	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-31T00:00:00	CNT7663543	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19710	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9651.860	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-29T00:00:00	CNT7584277	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19711	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-258.310	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-23T00:00:00	CNT7563860	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19712	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28654.870	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-20T00:00:00	CNT7580466	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19713	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8740.190	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-27T00:00:00	CNT7661555	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19714	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-48.420	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-14T00:00:00	CNT7505654	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19715	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-114.680	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-16T00:00:00	CNT7718937	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19716	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	380.360	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-28T00:00:00	CNT7563861	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19717	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-305.250	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-16T00:00:00	CNT7558048	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19718	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44200.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-18T00:00:00	ARD7633265	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19719	Fed Grant Revenue	441000	Dept of Workforce Development	510	15.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-03-10T00:00:00	CNT7648262	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19720	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23.790	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-26T00:00:00	CNT7486507	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19721	Fed Grant Revenue	441000	Dept of Workforce Development	510	7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-06-08T00:00:00	CNT7710528	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19722	Fed Grant Revenue	441000	Dept of Workforce Development	510	7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-09T00:00:00	CNT7572472	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19723	Fed Grant Revenue	441000	Dept of Workforce Development	510	-123243.100	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-29T00:00:00	CNT7583294	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19724	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9075.880	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-31T00:00:00	CNT7490357	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19725	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-08T00:00:00	CNT7585324	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19726	Fed Grant Revenue	441000	Economic Development Corp	260	-54.280	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-08T00:00:00	CNT7560047	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19727	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2.210	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-31T00:00:00	CNT7532576	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19728	Fed Grant Revenue	441000	Dept of Workforce Development	510	-77.770	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-06-15T00:00:00	CNT7714595	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19729	Fed Grant Revenue	441000	Dept of Workforce Development	510	-29328.010	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-09-16T00:00:00	CNT7499790	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19730	Fed Grant Revenue	441000	Dept of Workforce Development	510	1360.550	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-03-02T00:00:00	CNT7642636	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19731	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-08T00:00:00	CNT7568764	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19732	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4561.160	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-31T00:00:00	CNT7565026	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19733	Fed Grant Revenue	441000	Dept of Workforce Development	510	-27972.430	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-19T00:00:00	CNT7481817	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19734	Fed Grant Revenue	441000	Dept of Workforce Development	510	68341.450	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-31T00:00:00	CNT7470854	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19735	Fed Grant Revenue	441000	Dept of Workforce Development	510	-452.200	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-31T00:00:00	CNT7531528	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19736	Fed Grant Revenue	441000	Dept of Workforce Development	510	-525.670	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-11-30T00:00:00	CNT7547535	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19737	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44200.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-18T00:00:00	CNT7634470	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19738	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1965.310	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-09T00:00:00	CNT7553910	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19739	Fed Grant Revenue	441000	Dept of Workforce Development	510	99215.620	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-02T00:00:00	CNT7460703	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19740	Fed Grant Revenue	441000	Dept of Workforce Development	510	110833.180	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-05-19T00:00:00	CNT7694131	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19741	Fed Grant Revenue	441000	Dept of Workforce Development	510	2747.690	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-09T00:00:00	CNT7455658	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19742	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1736.880	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-22T00:00:00	CNT7464083	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19743	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1951.170	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-11-12T00:00:00	CNT7537965	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19744	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2121.070	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-11-21T00:00:00	CNT7545459	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19745	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.180	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-03-17T00:00:00	CNT7660779	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19746	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-08T00:00:00	CNT7551414	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19747	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7236.310	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-01T00:00:00	CNT7624566	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19748	Fed Grant Revenue	441000	Dept of Workforce Development	510	9882.860	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-06T00:00:00	CNT7474256	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19749	Fed Grant Revenue	441000	Dept of Workforce Development	510	77.770	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-06-18T00:00:00	CNT7725003	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19750	Fed Grant Revenue	441000	Dept of Workforce Development	510	-105.850	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-04-24T00:00:00	CNT7677570	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19751	Fed Grant Revenue	441000	Dept of Workforce Development	510	-54421.360	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-22T00:00:00	CNT7463389	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19752	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4123.900	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-31T00:00:00	CNT7567744	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19753	Fed Grant Revenue	441000	Dept of Workforce Development	510	7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-13T00:00:00	CNT7574424	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19754	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	8.400	2026	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2026-06-25T00:00:00	CNT7736129	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19755	Fed Grant Revenue	441000	Dept of Workforce Development	510	11657.270	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-14T00:00:00	CNT7518309	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19756	Fed Grant Revenue	441000	Dept of Workforce Development	510	7236.310	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-03T00:00:00	CNT7624567	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19757	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1360.550	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-26T00:00:00	CNT7642634	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19758	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-03-08T00:00:00	CNT7644171	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19759	Fed Grant Revenue	441000	Dept of Workforce Development	510	-58.660	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-09-11T00:00:00	CNT7498776	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19760	Fed Grant Revenue	441000	Dept of Workforce Development	510	66300.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-03-17T00:00:00	ARD7651760	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19761	Fed Grant Revenue	441000	Economic Development Corp	260	-321.750	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-01-12T00:00:00	CNT7572442	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19762	Fed Grant Revenue	441000	Education	700	-16706.720	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-14T00:00:00	CNT7517449	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19763	Fed Grant Revenue	441000	Economic Development Corp	260	-875.550	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-15T00:00:00	CNT7458852	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19764	Fed Grant Revenue	441000	Education	700	-100.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-01T00:00:00	CNT7624571	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19765	Fed Grant Revenue	441000	Education	700	-490642.320	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-16T00:00:00	CNT7498782	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19766	Fed Grant Revenue	441000	Economic Development Corp	260	-55.250	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-10-29T00:00:00	CNT7528159	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19767	Fed Grant Revenue	441000	Economic Development Corp	260	50.180	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-06-02T00:00:00	CNT7731739	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19768	Fed Grant Revenue	441000	Economic Development Corp	260	-5848.050	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-04T00:00:00	CNT7624530	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19769	Fed Grant Revenue	441000	Education	700	-21375.400	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-15T00:00:00	CNT7518313	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19770	Fed Grant Revenue	441000	Economic Development Corp	260	-40.910	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-15T00:00:00	CNT7497930	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19771	Fed Grant Revenue	441000	Economic Development Corp	260	-1599.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-14T00:00:00	CNT7456893	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19772	Fed Grant Revenue	441000	Economic Development Corp	260	-770.250	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-06T00:00:00	CNT7665618	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19773	Fed Grant Revenue	441000	Education	700	-1434.360	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-06T00:00:00	CNT7650237	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19774	Fed Grant Revenue	441000	Education	700	-173698.900	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-12T00:00:00	CNT7476154	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19775	Fed Grant Revenue	441000	Economic Development Corp	260	-487.500	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-03-06T00:00:00	CNT7645252	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19776	Fed Grant Revenue	441000	Economic Development Corp	260	-325.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-02T00:00:00	CNT7584289	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19777	Fed Grant Revenue	441000	Education	700	-16.390	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-08T00:00:00	CNT7569653	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19778	Fed Grant Revenue	441000	Economic Development Corp	260	-46.330	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-09T00:00:00	CNT7495105	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19779	Fed Grant Revenue	441000	Economic Development Corp	260	-72.580	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-16T00:00:00	CNT7565944	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19780	Fed Grant Revenue	441000	Economic Development Corp	260	-2965.490	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-12T00:00:00	CNT7555704	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19781	Fed Grant Revenue	441000	Economic Development Corp	260	-321.750	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-06-05T00:00:00	CNT7708603	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19782	Fed Grant Revenue	441000	Economic Development Corp	260	8.600	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-06-04T00:00:00	CNT7707452	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19783	Fed Grant Revenue	441000	Economic Development Corp	260	-321.750	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-03-09T00:00:00	CNT7646372	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19784	Fed Grant Revenue	441000	Education	700	-2735.460	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-15T00:00:00	CNT7576249	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19785	Fed Grant Revenue	441000	Education	700	-1573776.020	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-05-07T00:00:00	CNT7685865	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19786	Fed Grant Revenue	441000	Economic Development Corp	260	-55.250	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-25T00:00:00	CNT7464837	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19787	Fed Grant Revenue	441000	Economic Development Corp	260	63.700	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-06-19T00:00:00	CNT7724981	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19788	Fed Grant Revenue	441000	Education	700	2532.870	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-13T00:00:00	CNT7650239	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19789	Fed Grant Revenue	441000	Education	700	-166.220	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-06-10T00:00:00	CNT7713529	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19790	Fed Grant Revenue	441000	Economic Development Corp	260	-162.350	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-06-04T00:00:00	CNT7709535	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19791	Fed Grant Revenue	441000	Education	700	239.500	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-06-08T00:00:00	CNT7710530	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19792	Fed Grant Revenue	441000	Economic Development Corp	260	-183.660	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-09T00:00:00	CNT7683518	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19793	Fed Grant Revenue	441000	Economic Development Corp	260	-14715.210	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-31T00:00:00	CNT7564979	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19794	Fed Grant Revenue	441000	Economic Development Corp	260	-609.050	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-22T00:00:00	CNT7562801	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19795	Fed Grant Revenue	441000	Education	700	-146263.870	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-11T00:00:00	CNT7475285	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19796	Fed Grant Revenue	441000	Economic Development Corp	260	-539.500	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-15T00:00:00	CNT7692293	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19797	Fed Grant Revenue	441000	Economic Development Corp	260	-4863.790	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-11T00:00:00	CNT7496081	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19798	Fed Grant Revenue	441000	Economic Development Corp	260	0.030	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-23T00:00:00	CNT7637423	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19799	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-10-09T00:00:00	CNT7515798	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19800	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-20T00:00:00	CNT7635492	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19801	Fed Grant Revenue	441000	Education	700	12.870	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-11T00:00:00	CNT7497082	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19802	Fed Grant Revenue	441000	Education	700	-272422.740	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-09T00:00:00	CNT7515836	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19803	Fed Grant Revenue	441000	Economic Development Corp	260	-19.200	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-04T00:00:00	CNT7628311	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19804	Fed Grant Revenue	441000	Economic Development Corp	260	-28.130	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-03-10T00:00:00	CNT7647289	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19805	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-06T00:00:00	CNT7534342	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19806	Fed Grant Revenue	441000	Economic Development Corp	260	-563.680	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-24T00:00:00	CNT7677531	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19807	Fed Grant Revenue	441000	Economic Development Corp	260	-1103.490	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-27T00:00:00	CNT7697945	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19808	Fed Grant Revenue	441000	Education	700	-28456.950	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-09T00:00:00	CNT7667405	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19809	Fed Grant Revenue	441000	Economic Development Corp	260	-3081.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-06-24T00:00:00	CNT7732607	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19810	Fed Grant Revenue	441000	Economic Development Corp	260	-81.940	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-01-07T00:00:00	CNT7569620	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19811	Fed Grant Revenue	441000	Economic Development Corp	260	-63.840	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-19T00:00:00	CNT7567009	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19812	Fed Grant Revenue	441000	Economic Development Corp	260	-77.710	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-06-10T00:00:00	CNT7733518	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19813	Fed Grant Revenue	441000	Economic Development Corp	260	-38.890	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-08-04T00:00:00	CNT7475239	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19814	Fed Grant Revenue	441000	Economic Development Corp	260	-78.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-09T00:00:00	CNT7494193	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19815	Fed Grant Revenue	441000	Economic Development Corp	260	-56.440	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-26T00:00:00	CNT7506676	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19816	Fed Grant Revenue	441000	Education	700	-157.370	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-08T00:00:00	CNT7472607	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19817	Fed Grant Revenue	441000	Education	700	-28.850	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-08T00:00:00	CNT7492406	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19818	Fed Grant Revenue	441000	Economic Development Corp	260	-142.160	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-29T00:00:00	CNT7705543	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19819	Fed Grant Revenue	441000	Education	700	-21515.850	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-05-11T00:00:00	CNT7687489	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19820	Fed Grant Revenue	441000	Economic Development Corp	260	-10.730	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-04T00:00:00	CNT7532500	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19821	Fed Grant Revenue	441000	Education	700	-4188919.980	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-05T00:00:00	CNT7644175	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19822	Fed Grant Revenue	441000	Economic Development Corp	260	-4166.390	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-21T00:00:00	CNT7695067	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19823	Fed Grant Revenue	441000	Education	700	-15.980	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-08T00:00:00	CNT7494240	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19824	Fed Grant Revenue	441000	Economic Development Corp	260	-207.650	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-12T00:00:00	CNT7543838	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19825	Fed Grant Revenue	441000	Education	700	-10061.090	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-06T00:00:00	CNT7568767	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19826	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-01-06T00:00:00	CNT7568718	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19827	Fed Grant Revenue	441000	Education	700	-1760.940	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-06-04T00:00:00	CNT7708651	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19828	Fed Grant Revenue	441000	Economic Development Corp	260	-325.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-31T00:00:00	CNT7468837	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19829	Fed Grant Revenue	441000	Economic Development Corp	260	-432.250	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-07T00:00:00	CNT7665619	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19830	Fed Grant Revenue	441000	Economic Development Corp	260	-600.450	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-10T00:00:00	CNT7544797	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19831	Fed Grant Revenue	441000	Education	700	-1434.360	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-06T00:00:00	CNT7646403	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19832	Fed Grant Revenue	441000	Education	700	15.980	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-17T00:00:00	CNT7521934	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19833	Fed Grant Revenue	441000	Economic Development Corp	260	-2015.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-16T00:00:00	CNT7631721	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19834	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-02T00:00:00	CNT7548738	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19835	Fed Grant Revenue	441000	Economic Development Corp	260	0.010	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-05T00:00:00	CNT7554750	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19836	Fed Grant Revenue	441000	Education	700	12.870	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-17T00:00:00	CNT7522831	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19837	Fed Grant Revenue	441000	Economic Development Corp	260	-1027.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-08-21T00:00:00	CNT7482713	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19838	Fed Grant Revenue	441000	Economic Development Corp	260	-3752.220	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-10-16T00:00:00	CNT7519166	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19839	Fed Grant Revenue	441000	Education	700	-332993.230	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-12T00:00:00	CNT7537045	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19840	Fed Grant Revenue	441000	Economic Development Corp	260	-37.440	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-10T00:00:00	CNT7458012	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19841	Fed Grant Revenue	441000	Education	700	-16.350	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-08T00:00:00	CNT7550420	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19842	Fed Grant Revenue	441000	Education	700	15.980	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-23T00:00:00	CNT7526628	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19843	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-03-19T00:00:00	CNT7653870	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19844	Fed Grant Revenue	441000	Economic Development Corp	260	-1004.250	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-06T00:00:00	CNT7626393	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19845	Fed Grant Revenue	441000	Education	700	-5029.570	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-31T00:00:00	CNT7565033	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19846	Fed Grant Revenue	441000	Economic Development Corp	260	-218.620	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-15T00:00:00	CNT7698739	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19847	Fed Grant Revenue	441000	Economic Development Corp	260	-7475.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-24T00:00:00	CNT7562803	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19848	Fed Grant Revenue	441000	Economic Development Corp	260	-198.640	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-27T00:00:00	CNT7642591	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19849	Fed Grant Revenue	441000	Economic Development Corp	260	-94.250	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-20T00:00:00	CNT7673992	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19850	Fed Grant Revenue	441000	Economic Development Corp	260	-71.500	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-23T00:00:00	CNT7503767	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19851	Fed Grant Revenue	441000	Education	700	16.390	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-08T00:00:00	CNT7571633	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19852	Fed Grant Revenue	441000	Economic Development Corp	260	-140.450	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-18T00:00:00	CNT7560543	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19853	Fed Grant Revenue	441000	Economic Development Corp	260	-1625.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-31T00:00:00	CNT7565945	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19854	Fed Grant Revenue	441000	Education	700	-3405.540	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-05T00:00:00	CNT7645287	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19855	Fed Grant Revenue	441000	Economic Development Corp	260	-0.010	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-01-21T00:00:00	CNT7578705	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19856	Fed Grant Revenue	441000	Economic Development Corp	260	-321.750	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-13T00:00:00	CNT7631002	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19857	Fed Grant Revenue	441000	Comm for Higher Education	719	-169225.430	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-10T00:00:00	CNT7648270	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19858	Fed Grant Revenue	441000	Education	700	-13.160	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-08T00:00:00	CNT7624574	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19859	Fed Grant Revenue	441000	Comm for Higher Education	719	-2017.050	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-11T00:00:00	CNT7712541	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19860	Fed Grant Revenue	441000	Education	700	-29823.240	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-10T00:00:00	CNT7647352	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19861	Fed Grant Revenue	441000	Comm for Higher Education	719	-16400.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-15T00:00:00	CNT7558118	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19862	Fed Grant Revenue	441000	Comm for Higher Education	719	-801792.050	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-13T00:00:00	CNT7670889	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19863	Fed Grant Revenue	441000	Comm for Higher Education	719	-358506.830	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-16T00:00:00	CNT7520716	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19864	Fed Grant Revenue	441000	Education	700	-5394.340	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-28T00:00:00	CNT7466785	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19865	Fed Grant Revenue	441000	Education	700	-974.140	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-05T00:00:00	CNT7554792	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19866	Fed Grant Revenue	441000	Comm for Higher Education	719	-13200.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-06T00:00:00	CNT7569654	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19867	Fed Grant Revenue	441000	Comm for Higher Education	719	-17788.770	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-31T00:00:00	CNT7565036	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19868	Fed Grant Revenue	441000	Education	700	-15463.430	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-10T00:00:00	CNT7629228	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19869	Fed Grant Revenue	441000	Comm for Higher Education	719	-8659.450	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-13T00:00:00	CNT7574427	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19870	Fed Grant Revenue	441000	Comm for Higher Education	719	-271969.560	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-09T00:00:00	CNT7647355	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19871	Fed Grant Revenue	441000	Education	700	-230760.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-29T00:00:00	CNT7528226	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19872	Fed Grant Revenue	441000	Education	700	1434.360	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-20T00:00:00	CNT7636564	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19873	Fed Grant Revenue	441000	Education	700	-90307.540	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-18T00:00:00	CNT7560067	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19874	Fed Grant Revenue	441000	Comm for Higher Education	719	-34793.890	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-03T00:00:00	CNT7490364	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19875	Fed Grant Revenue	441000	Comm for Higher Education	719	-72591.260	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-23T00:00:00	CNT7655957	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19876	Fed Grant Revenue	441000	Education	700	-26000.720	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-24T00:00:00	CNT7677574	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19877	Fed Grant Revenue	441000	Education	700	-50.770	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-14T00:00:00	CNT7481822	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19878	Fed Grant Revenue	441000	Comm for Higher Education	719	-112443.290	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-18T00:00:00	CNT7633598	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19879	Fed Grant Revenue	441000	Education	700	-16144.370	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-22T00:00:00	CNT7565030	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19880	Fed Grant Revenue	441000	Education	700	-24386.570	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-12T00:00:00	CNT7572478	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19881	Fed Grant Revenue	441000	Comm for Higher Education	719	-15936.830	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-14T00:00:00	CNT7690245	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19882	Fed Grant Revenue	441000	Comm for Higher Education	719	68703.540	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-10T00:00:00	CNT7712540	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19883	Fed Grant Revenue	441000	Education	700	-4460.820	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-27T00:00:00	CNT7580538	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19884	Fed Grant Revenue	441000	Education	700	-6029.480	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-26T00:00:00	CNT7639344	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19885	Fed Grant Revenue	441000	Comm for Higher Education	719	40650.260	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-03T00:00:00	CNT7644177	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19886	Fed Grant Revenue	441000	Education	700	-205160.190	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-23T00:00:00	CNT7503824	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19887	Fed Grant Revenue	441000	Comm for Higher Education	719	-346905.090	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-12T00:00:00	CNT7688457	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19888	Fed Grant Revenue	441000	Comm for Higher Education	719	-34771.400	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-16T00:00:00	CNT7498784	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19889	Fed Grant Revenue	441000	Education	700	-1181555.710	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-05T00:00:00	CNT7567756	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19890	Fed Grant Revenue	441000	Comm for Higher Education	719	-117.080	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-12T00:00:00	CNT7479015	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19891	Fed Grant Revenue	441000	Comm for Higher Education	719	-311948.860	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-17T00:00:00	CNT7652076	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19892	Fed Grant Revenue	441000	Comm for Higher Education	719	-28.850	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-13T00:00:00	CNT7544852	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19893	Fed Grant Revenue	441000	Comm for Higher Education	719	-142.380	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-11T00:00:00	CNT7689386	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19894	Fed Grant Revenue	441000	Education	700	-15.230	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-16T00:00:00	CNT7676691	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19895	Fed Grant Revenue	441000	Education	700	-3859.430	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-23T00:00:00	CNT7579557	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19896	Fed Grant Revenue	441000	Education	700	6.680	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-08T00:00:00	CNT7534395	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19897	Fed Grant Revenue	441000	Comm for Higher Education	719	-15035.950	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-18T00:00:00	CNT7500670	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19898	Fed Grant Revenue	441000	Comm for Higher Education	719	-500059.100	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-11T00:00:00	CNT7688456	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19899	Fed Grant Revenue	441000	Education	700	3704.520	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-13T00:00:00	CNT7631772	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19900	Fed Grant Revenue	441000	Education	700	-2328302.660	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-28T00:00:00	CNT7487555	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19901	Fed Grant Revenue	441000	Comm for Higher Education	719	-44079.960	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-23T00:00:00	CNT7676694	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19902	Fed Grant Revenue	441000	Comm for Higher Education	719	-131.940	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-08T00:00:00	CNT7449966	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19903	Fed Grant Revenue	441000	Education	700	12.870	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-27T00:00:00	CNT7528224	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19904	Fed Grant Revenue	441000	Comm for Higher Education	719	-144410.240	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-25T00:00:00	CNT7484724	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19905	Fed Grant Revenue	441000	Education	700	-87365.390	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-09T00:00:00	CNT7494241	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19906	Fed Grant Revenue	441000	Comm for Higher Education	719	-337317.150	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-15T00:00:00	CNT7670891	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19907	Fed Grant Revenue	441000	Education	700	-427321.180	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-22T00:00:00	CNT7562895	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19908	Fed Grant Revenue	441000	Comm for Higher Education	719	-39897.330	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-18T00:00:00	CNT7541990	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19909	Fed Grant Revenue	441000	Education	700	-129.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-08T00:00:00	CNT7467761	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19910	Fed Grant Revenue	441000	Comm for Higher Education	719	-29025.850	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-09T00:00:00	CNT7571636	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19911	Fed Grant Revenue	441000	Comm for Higher Education	719	-501631.370	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-04T00:00:00	CNT7636569	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19912	Fed Grant Revenue	441000	Education	700	-1016.810	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-25T00:00:00	CNT7466784	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19913	Fed Grant Revenue	441000	Comm for Higher Education	719	-95121.960	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-17T00:00:00	CNT7459956	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19914	Fed Grant Revenue	441000	Comm for Higher Education	719	-8570224.180	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-01T00:00:00	CNT7636567	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19915	Fed Grant Revenue	441000	Comm for Higher Education	719	-91132.990	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-02T00:00:00	CNT7636568	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19916	Fed Grant Revenue	441000	Comm for Higher Education	719	36693.960	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-22T00:00:00	CNT7503828	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19917	Fed Grant Revenue	441000	Comm for Higher Education	719	5159.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-05T00:00:00	CNT7568769	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19918	Fed Grant Revenue	441000	Comm for Higher Education	719	-18841.370	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-06T00:00:00	CNT7568770	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19919	Fed Grant Revenue	441000	Education	700	-663.940	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-10T00:00:00	CNT7449965	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19920	Fed Grant Revenue	441000	Education	700	-88116.170	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-09T00:00:00	CNT7553916	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19921	Fed Grant Revenue	441000	Education	700	-146.070	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-08T00:00:00	CNT7456928	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19922	Fed Grant Revenue	441000	Comm for Higher Education	719	-265981.880	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-05T00:00:00	CNT7708654	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19923	Fed Grant Revenue	441000	Comm for Higher Education	719	-24136.760	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-09T00:00:00	CNT7636571	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19924	Fed Grant Revenue	441000	Comm for Higher Education	719	-422595.290	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-10T00:00:00	CNT7636572	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19925	Fed Grant Revenue	441000	Comm for Higher Education	719	-1305407.040	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-06T00:00:00	CNT7513129	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19926	Fed Grant Revenue	441000	Education	700	-6994.760	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-02T00:00:00	CNT7548798	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19927	Fed Grant Revenue	441000	Education	700	-109302.960	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-24T00:00:00	CNT7525585	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19928	Fed Grant Revenue	441000	Comm for Higher Education	719	-321287.680	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-14T00:00:00	CNT7518317	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19929	Fed Grant Revenue	441000	Comm for Higher Education	719	-21239.840	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-17T00:00:00	CNT7672799	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19930	Fed Grant Revenue	441000	Comm for Higher Education	719	-29388.170	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-03T00:00:00	CNT7531535	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19931	Fed Grant Revenue	441000	Education	700	-202152.970	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-21T00:00:00	CNT7543886	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19932	Fed Grant Revenue	441000	Education	700	15.230	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-27T00:00:00	CNT7660786	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19933	Fed Grant Revenue	441000	Comm for Higher Education	719	-1629.620	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-08T00:00:00	CNT7456932	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19934	Fed Grant Revenue	441000	Comm for Higher Education	719	-204241.520	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-06T00:00:00	CNT7472608	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19935	Fed Grant Revenue	441000	Comm for Higher Education	719	-128730.450	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-14T00:00:00	CNT7456933	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19936	Fed Grant Revenue	441000	Comm for Higher Education	719	-93799.620	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-02T00:00:00	CNT7549667	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19937	Fed Grant Revenue	441000	Comm for Higher Education	719	-2742.850	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-10T00:00:00	CNT7711455	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19938	Fed Grant Revenue	441000	Education	700	9230.400	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-09T00:00:00	CNT7572477	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19939	Fed Grant Revenue	441000	Comm for Higher Education	719	-697598.610	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-04T00:00:00	CNT7470863	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19940	Fed Grant Revenue	441000	Education	700	16688.740	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-03T00:00:00	CNT7642642	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19941	Fed Grant Revenue	441000	Comm for Higher Education	719	-70694.460	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-23T00:00:00	CNT7503829	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19942	Fed Grant Revenue	441000	Comm for Higher Education	719	-155814.270	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-18T00:00:00	CNT7460710	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19943	Fed Grant Revenue	441000	Comm for Higher Education	719	-1595.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-09T00:00:00	CNT7711454	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19944	Fed Grant Revenue	441000	Comm for Higher Education	719	12750.890	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-03T00:00:00	CNT7645290	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19945	Fed Grant Revenue	441000	Comm for Higher Education	719	-184.540	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-11T00:00:00	CNT7713533	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19946	Fed Grant Revenue	441000	Education	700	-40861.760	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-24T00:00:00	CNT7656955	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19947	Fed Grant Revenue	441000	Comm for Higher Education	719	-569889.460	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-21T00:00:00	CNT7482751	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19948	Fed Grant Revenue	441000	Comm for Higher Education	719	-682.500	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-16T00:00:00	CNT7502845	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19949	Fed Grant Revenue	441000	Education	700	-778430.400	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-10T00:00:00	CNT7553917	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19950	Fed Grant Revenue	441000	Education	700	-28470.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-20T00:00:00	CNT7542964	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19951	Fed Grant Revenue	441000	Comm for Higher Education	719	-149198.240	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-20T00:00:00	CNT7522836	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19952	Fed Grant Revenue	441000	Comm for Higher Education	719	-10.600	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-24T00:00:00	CNT7662819	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19953	Fed Grant Revenue	441000	Comm for Higher Education	719	-11714.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-15T00:00:00	CNT7556782	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19954	Fed Grant Revenue	441000	Comm for Higher Education	719	-746886.490	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-22T00:00:00	CNT7502846	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19955	Fed Grant Revenue	441000	Comm for Higher Education	719	-149134.240	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-11T00:00:00	CNT7496128	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19956	Fed Grant Revenue	441000	Comm for Higher Education	719	-83593.140	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-20T00:00:00	CNT7674030	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19957	Fed Grant Revenue	441000	Comm for Higher Education	719	-213325.510	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-21T00:00:00	CNT7695993	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19958	Fed Grant Revenue	441000	Comm for Higher Education	719	-76339.060	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-10T00:00:00	CNT7647356	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19959	Fed Grant Revenue	441000	Comm for Higher Education	719	-312.820	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-08T00:00:00	CNT7581365	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19960	Fed Grant Revenue	441000	Comm for Higher Education	719	-8410.010	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-21T00:00:00	CNT7461632	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19961	Fed Grant Revenue	441000	Education	700	3039.680	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-18T00:00:00	CNT7461630	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19962	Fed Grant Revenue	441000	Comm for Higher Education	719	-155.860	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-06T00:00:00	CNT7534398	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19963	Fed Grant Revenue	441000	Comm for Higher Education	719	-638709.970	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-14T00:00:00	CNT7670890	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19964	Fed Grant Revenue	441000	Education	700	-84009.020	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-10T00:00:00	CNT7628363	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19965	Fed Grant Revenue	441000	Comm for Higher Education	719	-41007.360	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-17T00:00:00	CNT7633597	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19966	Fed Grant Revenue	441000	Comm for Higher Education	719	-187507.900	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-13T00:00:00	CNT7669162	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19967	Fed Grant Revenue	441000	Comm for Higher Education	719	-29956.510	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-17T00:00:00	CNT7520717	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19968	Fed Grant Revenue	441000	Comm for Higher Education	719	-323303.280	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-07T00:00:00	CNT7514060	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19969	Fed Grant Revenue	441000	Education	700	-31298.420	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-09T00:00:00	CNT7449964	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19970	Fed Grant Revenue	441000	Education	700	-7448.180	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-21T00:00:00	CNT7674950	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19971	Fed Grant Revenue	441000	Comm for Higher Education	719	-294853.180	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-03T00:00:00	CNT7643296	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19972	Fed Grant Revenue	441000	Education	700	-33185.330	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-06-18T00:00:00	CNT7721773	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19973	Fed Grant Revenue	441000	Comm for Higher Education	719	-449686.320	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-07T00:00:00	CNT7473396	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19974	Fed Grant Revenue	441000	Education	700	-5886.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-10T00:00:00	CNT7516617	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19975	Fed Grant Revenue	441000	Comm for Higher Education	719	-2728.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-05T00:00:00	CNT7644178	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19976	Fed Grant Revenue	441000	Education	700	-41952.590	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-25T00:00:00	CNT7484723	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19977	Fed Grant Revenue	441000	Education	700	-34598.740	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-26T00:00:00	CNT7485576	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19978	Fed Grant Revenue	441000	Comm for Higher Education	719	-140708.940	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-13T00:00:00	CNT7573537	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19979	Fed Grant Revenue	441000	Comm for Higher Education	719	-84.820	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-11T00:00:00	CNT7479014	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19980	Fed Grant Revenue	441000	Comm for Higher Education	719	-526760.050	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-09T00:00:00	CNT7710533	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19981	Fed Grant Revenue	441000	Education	700	-324070.500	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-30T00:00:00	CNT7508880	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19982	Fed Grant Revenue	441000	Comm for Higher Education	719	-274469.220	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-11T00:00:00	CNT7475286	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19983	Fed Grant Revenue	441000	Education	700	-77366.900	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-23T00:00:00	CNT7463396	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19984	Fed Grant Revenue	441000	Education	700	9359.820	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-06T00:00:00	CNT7628361	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19985	Fed Grant Revenue	441000	Education	700	13.160	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-12T00:00:00	CNT7631044	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19986	Fed Grant Revenue	441000	Education	700	30.380	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-27T00:00:00	CNT7641439	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19987	Fed Grant Revenue	441000	Comm for Higher Education	719	-417311.640	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-08T00:00:00	CNT7710532	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19988	Fed Grant Revenue	441000	Education	700	98.640	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-06-22T00:00:00	CNT7731767	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19989	Fed Grant Revenue	441000	Education	700	-50002.320	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-05-26T00:00:00	CNT7697177	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19990	Fed Grant Revenue	441000	Education	700	15463.430	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-19T00:00:00	CNT7562894	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19991	Fed Grant Revenue	441000	Education	700	-73442.190	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-24T00:00:00	CNT7637476	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19992	Fed Grant Revenue	441000	Comm for Higher Education	719	-121.790	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-29T00:00:00	CNT7510217	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19993	Fed Grant Revenue	441000	Comm for Higher Education	719	-319904.800	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-13T00:00:00	CNT7631775	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19994	Fed Grant Revenue	441000	Comm for Higher Education	719	-46530.030	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-18T00:00:00	CNT7653905	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19995	Fed Grant Revenue	441000	Education	700	-6.680	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-21T00:00:00	CNT7544850	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19996	Fed Grant Revenue	441000	Education	700	-724371.410	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-13T00:00:00	CNT7573533	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19997	Fed Grant Revenue	441000	Comm for Higher Education	719	-217693.160	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-14T00:00:00	CNT7691134	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19998	Fed Grant Revenue	441000	Comm for Higher Education	719	-40645.450	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-17T00:00:00	CNT7541106	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19999	Fed Grant Revenue	441000	Education	700	376.920	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-19T00:00:00	CNT7653904	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20000	Fed Grant Revenue	441000	Education	700	13.030	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-14T00:00:00	CNT7486624	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20001	Fed Grant Revenue	441000	Comm for Higher Education	719	-129976.310	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-13T00:00:00	CNT7517452	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20002	Fed Grant Revenue	441000	Dept of Workforce Development	510	-111528.990	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-31T00:00:00	CNT7470854	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20003	Fed Grant Revenue	441000	Comm for Higher Education	719	-175371.750	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-20T00:00:00	CNT7635532	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20004	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44898.170	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-15T00:00:00	CNT7458041	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20005	Fed Grant Revenue	441000	Dept of Workforce Development	510	54025.290	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2026-01-15T00:00:00	CNT7576247	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20006	Fed Grant Revenue	441000	Comm for Higher Education	719	-103285.660	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-10T00:00:00	CNT7535998	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20007	Fed Grant Revenue	441000	Dept of Workforce Development	510	58443.750	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-11-18T00:00:00	CNT7541983	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20008	Fed Grant Revenue	441000	Dept of Workforce Development	510	-703750.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-18T00:00:00	CNT7500664	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20009	Fed Grant Revenue	441000	Dept of Workforce Development	510	-104500.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-11T00:00:00	CNT7475280	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20010	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1449.700	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-26T00:00:00	CNT7486507	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20011	Fed Grant Revenue	441000	Dept of Workforce Development	510	678858.910	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2026-01-05T00:00:00	CNT7568762	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20012	Fed Grant Revenue	441000	Comm for Higher Education	719	-260079.560	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-16T00:00:00	CNT7672798	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20013	Fed Grant Revenue	441000	Dept of Workforce Development	510	16618.050	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-22T00:00:00	CNT7463389	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20014	Fed Grant Revenue	441000	Dept of Workforce Development	510	-55.900	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-25T00:00:00	CNT7485570	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20015	Fed Grant Revenue	441000	Comm for Higher Education	719	-7110.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-24T00:00:00	CNT7732657	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20016	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50644.560	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-14T00:00:00	CNT7458040	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20017	Fed Grant Revenue	441000	Dept of Workforce Development	510	82928.080	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-12-04T00:00:00	CNT7552295	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20018	Fed Grant Revenue	441000	Comm for Higher Education	719	-1789.030	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-08T00:00:00	CNT7636570	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20019	Fed Grant Revenue	441000	Comm for Higher Education	719	-515402.070	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-16T00:00:00	CNT7715607	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20020	Fed Grant Revenue	441000	Comm for Higher Education	719	1719.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-16T00:00:00	CNT7674029	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20021	Fed Grant Revenue	441000	Dept of Workforce Development	510	-81000.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-07T00:00:00	CNT7473391	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20022	Fed Grant Revenue	441000	Comm for Higher Education	719	-22689.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-24T00:00:00	CNT7464091	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20023	Fed Grant Revenue	441000	Dept of Workforce Development	510	-31100.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-11-07T00:00:00	CNT7535391	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20024	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1591.140	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-10-14T00:00:00	CNT7518309	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20025	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.680	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-17T00:00:00	CNT7460704	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20026	Fed Grant Revenue	441000	Comm for Higher Education	719	-441787.070	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-13T00:00:00	CNT7497970	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20027	Fed Grant Revenue	441000	Comm for Higher Education	719	-1083128.980	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-26T00:00:00	CNT7506718	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20028	Fed Grant Revenue	441000	Comm for Higher Education	719	-398418.040	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-19T00:00:00	CNT7501586	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20029	Fed Grant Revenue	441000	Dept of Workforce Development	510	312055.420	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-11-25T00:00:00	CNT7546419	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20030	Fed Grant Revenue	441000	Comm for Higher Education	719	-1019334.150	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-11T00:00:00	CNT7455664	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20031	Fed Grant Revenue	441000	Comm for Higher Education	719	-992076.280	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-31T00:00:00	CNT7661620	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20032	Fed Grant Revenue	441000	Comm for Higher Education	719	-231.810	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-11T00:00:00	CNT7540184	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20033	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18528.300	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-05T00:00:00	CNT7471793	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20034	Fed Grant Revenue	441000	Comm for Higher Education	719	-3650.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-23T00:00:00	CNT7562902	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20035	Fed Grant Revenue	441000	Dept of Workforce Development	510	-83500.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-19T00:00:00	CNT7480892	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20036	Fed Grant Revenue	441000	Dept of Workforce Development	510	-67.740	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-21T00:00:00	CNT7483664	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20037	Fed Grant Revenue	441000	Comm for Higher Education	719	-384015.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-24T00:00:00	CNT7637480	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20038	Fed Grant Revenue	441000	Dept of Workforce Development	510	-139750.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-11-24T00:00:00	CNT7544847	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20039	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4946.430	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-16T00:00:00	CNT7499790	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20040	Fed Grant Revenue	441000	Dept of Workforce Development	510	-640.230	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-30T00:00:00	CNT7511219	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20041	Fed Grant Revenue	441000	Dept of Workforce Development	510	-799.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-28T00:00:00	CNT7465897	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20042	Fed Grant Revenue	441000	Comm for Higher Education	719	50901.500	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-25T00:00:00	CNT7733569	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20043	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13493.660	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-19T00:00:00	CNT7481817	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20044	Fed Grant Revenue	441000	Comm for Higher Education	719	-1212422.430	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-30T00:00:00	CNT7508883	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20045	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33603.450	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2026-03-16T00:00:00	CNT7653900	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20046	Fed Grant Revenue	441000	Comm for Higher Education	719	-106300.180	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-26T00:00:00	CNT7639346	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20047	Fed Grant Revenue	441000	Comm for Higher Education	719	-291232.890	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-05T00:00:00	CNT7683651	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20048	Fed Grant Revenue	441000	Comm for Higher Education	719	-197418.390	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-26T00:00:00	CNT7658763	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20049	Fed Grant Revenue	441000	Comm for Higher Education	719	-1796.530	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-08T00:00:00	CNT7642645	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20050	Fed Grant Revenue	441000	Comm for Higher Education	719	8889.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-20T00:00:00	CNT7577856	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20051	Fed Grant Revenue	441000	Comm for Higher Education	719	-26033.490	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-30T00:00:00	CNT7529387	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20052	Fed Grant Revenue	441000	Comm for Higher Education	719	-302238.050	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-28T00:00:00	CNT7487557	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20053	Fed Grant Revenue	441000	Comm for Higher Education	719	-184264.360	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-26T00:00:00	CNT7640415	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20054	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11900.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2026-03-12T00:00:00	CNT7649224	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20055	Fed Grant Revenue	441000	Comm for Higher Education	719	-103.200	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-31T00:00:00	CNT7531534	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20056	Fed Grant Revenue	441000	Comm for Higher Education	719	-49360.010	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-27T00:00:00	CNT7580541	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20057	Fed Grant Revenue	441000	Dept of Workforce Development	510	-60.360	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-29T00:00:00	CNT7490356	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20058	Fed Grant Revenue	441000	Comm for Higher Education	719	-811.530	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-21T00:00:00	CNT7562901	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20059	Fed Grant Revenue	441000	Comm for Higher Education	719	-653451.250	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-05T00:00:00	CNT7684402	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20060	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19500.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-29T00:00:00	CNT7488468	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20061	Fed Grant Revenue	441000	Dept of Workforce Development	510	-96195.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-14T00:00:00	CNT7456925	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20062	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27493.150	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-16T00:00:00	CNT7672774	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20063	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1170.020	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-16T00:00:00	CNT7652959	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20064	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7094.650	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-03T00:00:00	CNT7624539	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20065	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6145.410	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-08T00:00:00	CNT7631016	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20066	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8438.890	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-24T00:00:00	CNT7544814	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20067	Fed Grant Revenue	441000	Indiana Dept of Health	400	13970.630	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-12T00:00:00	CNT7476116	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20068	Fed Grant Revenue	441000	Indiana Dept of Health	400	19.460	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-05T00:00:00	CNT7569629	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20069	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55598.890	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-17T00:00:00	CNT7633560	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20070	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4497.590	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-08T00:00:00	CNT7497119	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20071	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11435.710	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-09T00:00:00	CNT7553877	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20072	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7271.690	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-30T00:00:00	CNT7660731	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20073	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18999.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-15T00:00:00	CNT7556756	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20074	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130459.260	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-10T00:00:00	CNT7553878	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20075	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21503.110	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-12T00:00:00	CNT7497122	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20076	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24057.260	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-31T00:00:00	CNT7564995	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20077	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66209.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-21T00:00:00	CNT7674906	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20078	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1320.280	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-19T00:00:00	CNT7634445	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20079	Fed Grant Revenue	441000	Indiana Dept of Health	400	-97250.160	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-19T00:00:00	CNT7501557	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20080	Fed Grant Revenue	441000	Supreme Court Admin	22	-2389.960	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-03T00:00:00	CNT7490293	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20081	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6113.790	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-30T00:00:00	CNT7681393	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20082	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2919.540	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-20T00:00:00	CNT7542936	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20083	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1412.460	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-30T00:00:00	CNT7564994	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20084	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6274.320	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-08T00:00:00	CNT7651125	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20085	Fed Grant Revenue	441000	Indiana Dept of Health	400	-656.640	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-23T00:00:00	CNT7503794	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20086	Fed Grant Revenue	441000	Supreme Court Admin	22	-200.460	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-03T00:00:00	CNT7519150	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20087	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159862.010	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-17T00:00:00	CNT7540149	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20088	Fed Grant Revenue	441000	Indiana Dept of Health	400	-804.860	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-25T00:00:00	CNT7508832	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20089	Fed Grant Revenue	441000	Indiana Dept of Health	400	86494.140	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-12T00:00:00	CNT7691100	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20090	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9640.810	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-24T00:00:00	CNT7637442	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20091	Fed Grant Revenue	441000	Indiana Dept of Health	400	-565.810	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-28T00:00:00	CNT7529353	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20092	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2560.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-17T00:00:00	CNT7652960	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20093	Fed Grant Revenue	441000	Supreme Court Admin	22	-68.890	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-02T00:00:00	CNT7511919	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20094	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73626.360	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-03T00:00:00	CNT7534356	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54329.460	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-11T00:00:00	CNT7475254	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20096	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2610.020	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-20T00:00:00	CNT7654793	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20097	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16481.890	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-25T00:00:00	CNT7484690	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20098	Fed Grant Revenue	441000	Supreme Court Admin	22	-43.320	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-05T00:00:00	CNT7713475	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18163.730	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-21T00:00:00	CNT7543854	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20100	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18647.680	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-31T00:00:00	CNT7565953	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20101	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8542.540	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-06T00:00:00	CNT7513089	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20102	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12779.070	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-10T00:00:00	CNT7535965	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20103	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1496.720	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-25T00:00:00	CNT7465870	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20104	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142.520	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-29T00:00:00	CNT7510178	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20105	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6081.040	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-07T00:00:00	CNT7665637	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20106	Fed Grant Revenue	441000	Indiana Dept of Health	400	-767030.990	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-13T00:00:00	CNT7672771	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20107	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6146.710	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-08T00:00:00	CNT7551389	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20108	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26402.920	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-17T00:00:00	CNT7520681	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20109	Fed Grant Revenue	441000	Indiana Dept of Health	400	480.200	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-11T00:00:00	CNT7713502	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20110	Fed Grant Revenue	441000	Supreme Court Admin	22	-31.360	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-09T00:00:00	CNT7712484	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20111	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40994.440	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-15T00:00:00	CNT7672773	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20112	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2163184.270	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-29T00:00:00	ARD7563623	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33257.840	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-12T00:00:00	CNT7537022	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20114	Fed Grant Revenue	441000	Supreme Court Admin	22	-595.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-16T00:00:00	CNT7498736	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20115	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83337.860	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-18T00:00:00	CNT7460678	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20116	Fed Grant Revenue	441000	Indiana Dept of Health	400	-370115.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-30T00:00:00	CNT7565952	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20117	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333.140	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-24T00:00:00	CNT7641401	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20118	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9347.530	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-22T00:00:00	CNT7562832	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20119	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37693.200	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-13T00:00:00	CNT7650214	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20120	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142.490	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-24T00:00:00	CNT7545417	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20121	Fed Grant Revenue	441000	Supreme Court Admin	22	-65352.620	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-14T00:00:00	CNT7691077	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26977.820	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-15T00:00:00	CNT7670849	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20123	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18932.090	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-02T00:00:00	CNT7585290	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20124	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139269.200	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-12T00:00:00	CNT7688422	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20125	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13296.350	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-20T00:00:00	CNT7577016	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20126	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12898.630	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-04T00:00:00	CNT7683535	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20127	Fed Grant Revenue	441000	Supreme Court Admin	22	-1900.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-04T00:00:00	CNT7624516	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147779.980	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-03T00:00:00	CNT7642605	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20129	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23587.170	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-27T00:00:00	CNT7640378	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20130	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36273.130	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-26T00:00:00	CNT7697139	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20131	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66159.920	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-19T00:00:00	CNT7480869	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20132	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43002.690	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-15T00:00:00	CNT7518276	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20133	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114138.570	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-17T00:00:00	CNT7652045	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20134	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4538.640	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-07T00:00:00	CNT7514017	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20135	Fed Grant Revenue	441000	Supreme Court Admin	22	-1975.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-12T00:00:00	CNT7689333	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5125.510	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-06T00:00:00	CNT7664853	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33174.250	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-15T00:00:00	CNT7500630	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20138	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22180.680	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-07T00:00:00	CNT7473368	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20139	Fed Grant Revenue	441000	Indiana Dept of Health	400	1760.800	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-12T00:00:00	CNT7689357	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20140	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5654.240	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-14T00:00:00	CNT7478103	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20141	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15908.150	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-09T00:00:00	CNT7647307	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20142	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19599.960	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-18T00:00:00	CNT7633561	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20143	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82713.680	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-15T00:00:00	CNT7575279	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20144	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29526.870	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-31T00:00:00	CNT7661588	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20145	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60761.790	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-22T00:00:00	CNT7578716	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20146	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13852.060	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-22T00:00:00	CNT7503793	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20147	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15929.070	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-04T00:00:00	CNT7491246	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20148	Fed Grant Revenue	441000	Indiana Dept of Health	400	-215.750	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-14T00:00:00	CNT7456904	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20149	Fed Grant Revenue	441000	Supreme Court Admin	22	-7837.210	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-08-12T00:00:00	CNT7476076	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20150	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13172.960	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-11T00:00:00	CNT7455627	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20151	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51053.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-10T00:00:00	CNT7652957	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10338.590	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-09T00:00:00	CNT7571613	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6373.740	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-26T00:00:00	CNT7546476	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20154	Fed Grant Revenue	441000	Supreme Court Admin	22	-209.890	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-03T00:00:00	CNT7515781	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5335.070	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-08T00:00:00	CNT7456901	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71381.490	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-15T00:00:00	CNT7478983	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17959.260	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-23T00:00:00	CNT7562833	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20158	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16083.720	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-15T00:00:00	CNT7458864	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20159	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5238.040	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-08T00:00:00	CNT7476114	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20160	Fed Grant Revenue	441000	Indiana Dept of Health	400	-380.730	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-16T00:00:00	CNT7731748	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20161	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83820.010	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-13T00:00:00	CNT7681383	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20162	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6351.520	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-08T00:00:00	CNT7568731	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7034.740	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-28T00:00:00	CNT7527505	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20164	Fed Grant Revenue	441000	Indiana Dept of Health	400	-924.500	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-08T00:00:00	CNT7709553	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20165	Fed Grant Revenue	441000	Supreme Court Admin	22	-44.400	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-09T00:00:00	CNT7711372	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16968.520	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-06T00:00:00	CNT7472576	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20167	Fed Grant Revenue	441000	Supreme Court Admin	22	10219.460	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-21T00:00:00	CNT7695054	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32072.510	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-06T00:00:00	CNT7645265	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20169	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131583.310	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-18T00:00:00	CNT7652961	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20170	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50994.570	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-19T00:00:00	CNT7694098	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20171	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8888.330	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-24T00:00:00	CNT7657855	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20172	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30119.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-26T00:00:00	CNT7659618	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20173	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333.140	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-06T00:00:00	CNT7627390	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20174	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6829.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-27T00:00:00	CNT7580501	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20175	Fed Grant Revenue	441000	Supreme Court Admin	22	-2019.280	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-08T00:00:00	CNT7709521	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20176	Fed Grant Revenue	441000	Indiana Dept of Health	400	-872552.910	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-17T00:00:00	ARD7632377	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20177	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16633.370	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-26T00:00:00	CNT7639314	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20178	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1690.540	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-14T00:00:00	CNT7691102	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20179	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3434.060	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-20T00:00:00	CNT7635502	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20180	Fed Grant Revenue	441000	Supreme Court Admin	22	-111600.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-06T00:00:00	CNT7514867	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20181	Fed Grant Revenue	441000	Supreme Court Admin	22	-2285.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-04-10T00:00:00	CNT7668211	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50987.250	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-18T00:00:00	CNT7560060	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20183	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9911.830	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-03T00:00:00	CNT7531503	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20184	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33258.040	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-08T00:00:00	CNT7572453	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24156.250	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-10T00:00:00	CNT7449937	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20186	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36090.950	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-13T00:00:00	CNT7677539	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20187	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24039.530	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-14T00:00:00	CNT7539142	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20188	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1914.130	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-14T00:00:00	CNT7517412	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20189	Fed Grant Revenue	441000	Indiana Dept of Health	400	1883869.370	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-04T00:00:00	ARD7624315	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20190	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1159.440	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-12T00:00:00	CNT7713503	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20191	Fed Grant Revenue	441000	Indiana Dept of Health	400	-790.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-24T00:00:00	CNT7732623	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20192	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6372.410	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-17T00:00:00	CNT7672775	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-459.650	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-05T00:00:00	CNT7644143	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20194	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56115.990	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-04T00:00:00	CNT7624540	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1178.600	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-26T00:00:00	CNT7506690	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20196	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55297.680	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-30T00:00:00	CNT7583267	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20197	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79579.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-11T00:00:00	CNT7712511	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20198	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4701.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-09T00:00:00	CNT7714566	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20199	Fed Grant Revenue	441000	Supreme Court Admin	22	-3349.830	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-07T00:00:00	CNT7513973	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20200	Fed Grant Revenue	441000	Supreme Court Admin	22	-5437.440	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-08-19T00:00:00	CNT7480844	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20201	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1818.480	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-09T00:00:00	CNT7667376	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20202	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1799.760	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-18T00:00:00	CNT7501556	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7941.460	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-29T00:00:00	CNT7680472	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20204	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33149.960	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-08T00:00:00	CNT7552270	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20205	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66027.550	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-21T00:00:00	CNT7577827	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-310.490	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-30T00:00:00	CNT7529355	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15040.680	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-06T00:00:00	CNT7534358	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20208	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1768.450	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-24T00:00:00	CNT7659616	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20209	Fed Grant Revenue	441000	Supreme Court Admin	22	-1793679.090	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-07T00:00:00	CNT7526549	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6135.300	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-08T00:00:00	CNT7711412	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20211	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5503.920	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-04T00:00:00	CNT7708619	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20212	Fed Grant Revenue	441000	Supreme Court Admin	22	34361.070	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-16T00:00:00	CNT7651102	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45052.560	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-16T00:00:00	CNT7576224	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20214	Fed Grant Revenue	441000	Supreme Court Admin	22	-40094.600	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-07-18T00:00:00	CNT7460652	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2824.600	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-21T00:00:00	CNT7697137	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20216	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1394.640	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-17T00:00:00	CNT7521909	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20217	Fed Grant Revenue	441000	Indiana Dept of Health	400	26461.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-08T00:00:00	CNT7493304	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20218	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2507.030	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-05T00:00:00	CNT7625402	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20219	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36010.860	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-11T00:00:00	CNT7689356	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-470839.370	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-13T00:00:00	CNT7691101	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20221	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50037.890	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-25T00:00:00	CNT7735392	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20222	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22418.710	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-18T00:00:00	CNT7692309	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20223	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17200.720	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-17T00:00:00	CNT7500632	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20224	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5659.130	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-02T00:00:00	CNT7705562	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20225	Fed Grant Revenue	441000	Indiana Dept of Health	400	-683.380	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-15T00:00:00	CNT7674903	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20226	Fed Grant Revenue	441000	Indiana Dept of Health	400	870283.230	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-11T00:00:00	CNT7714567	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20227	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5938.630	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-04T00:00:00	CNT7470812	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13144.890	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-06T00:00:00	CNT7626403	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20229	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15489.080	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-14T00:00:00	CNT7670848	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20230	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7925.770	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-05T00:00:00	CNT7567710	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20231	Fed Grant Revenue	441000	Supreme Court Admin	22	24866.630	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-18T00:00:00	CNT7633509	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20232	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17026.690	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-11T00:00:00	CNT7554764	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20233	Fed Grant Revenue	441000	Supreme Court Admin	22	95990.810	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-13T00:00:00	CNT7650190	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20234	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192418.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-28T00:00:00	CNT7698752	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6632.720	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-30T00:00:00	CNT7508836	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5933.690	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-08T00:00:00	CNT7534359	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20237	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4085.970	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-16T00:00:00	CNT7558077	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1953.590	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-24T00:00:00	CNT7679439	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20239	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15747.710	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-09T00:00:00	CNT7711413	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20240	Fed Grant Revenue	441000	Supreme Court Admin	22	-678.190	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-05T00:00:00	CNT7554734	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2408.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-28T00:00:00	CNT7679441	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20242	Fed Grant Revenue	441000	Supreme Court Admin	22	-398.820	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-09T00:00:00	CNT7518249	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20243	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52682.930	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-23T00:00:00	CNT7464059	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20244	Fed Grant Revenue	441000	Supreme Court Admin	22	-209.300	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-16T00:00:00	CNT7521891	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20245	Fed Grant Revenue	441000	Supreme Court Admin	22	-1397.260	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-08T00:00:00	CNT7713476	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20246	Fed Grant Revenue	441000	Indiana Dept of Health	400	-571.450	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-13T00:00:00	CNT7689358	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20247	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16590.500	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-18T00:00:00	CNT7541069	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20248	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32403.810	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-13T00:00:00	CNT7537945	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32374.890	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-15T00:00:00	CNT7691157	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20250	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17997.720	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-08T00:00:00	CNT7570674	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20251	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2808.670	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-31T00:00:00	CNT7490357	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20252	Fed Grant Revenue	441000	Supreme Court Admin	22	-68.610	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-12T00:00:00	CNT7649174	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70852.310	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-10T00:00:00	CNT7711414	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20254	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17374.440	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-05T00:00:00	CNT7492378	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18.490	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-27T00:00:00	CNT7697964	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1953.970	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-27T00:00:00	CNT7659619	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20257	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36041.170	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-21T00:00:00	CNT7695083	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20258	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131.600	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-09T00:00:00	CNT7495115	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20259	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10170.560	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-24T00:00:00	CNT7464841	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20260	Fed Grant Revenue	441000	Indiana Dept of Health	400	-507.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-04T00:00:00	CNT7643272	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20261	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1948.010	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-23T00:00:00	CNT7579528	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20262	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26097.060	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-21T00:00:00	CNT7462494	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20263	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113853.580	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-20T00:00:00	CNT7674905	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20264	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3884.670	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-20T00:00:00	CNT7481789	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20265	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1296.420	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-24T00:00:00	CNT7527503	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20266	Fed Grant Revenue	441000	Supreme Court Admin	22	-203.520	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-22T00:00:00	CNT7506656	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20267	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98476.930	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-13T00:00:00	CNT7631020	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20268	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1558.040	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-09T00:00:00	CNT7627391	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20269	Fed Grant Revenue	441000	Supreme Court Admin	22	-99.240	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-18T00:00:00	CNT7505640	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20270	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9923.880	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-29T00:00:00	CNT7582289	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20271	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122009.290	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-16T00:00:00	CNT7631737	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20272	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450.170	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-08T00:00:00	CNT7714565	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20273	Fed Grant Revenue	441000	Supreme Court Admin	22	-3892.080	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-05T00:00:00	CNT7708579	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20274	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-13T00:00:00	CNT7651130	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20275	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125211.830	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-19T00:00:00	CNT7562831	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20276	Fed Grant Revenue	441000	Supreme Court Admin	22	-142.220	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-16T00:00:00	CNT7499742	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4435.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-09T00:00:00	CNT7516585	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20278	Fed Grant Revenue	441000	Supreme Court Admin	22	-460.360	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-22T00:00:00	CNT7503744	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20279	Fed Grant Revenue	441000	Indiana Dept of Health	400	-468.930	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-29T00:00:00	CNT7467625	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20280	Fed Grant Revenue	441000	Supreme Court Admin	22	-5400.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-11T00:00:00	CNT7712485	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20281	Fed Grant Revenue	441000	Supreme Court Admin	22	-23151.080	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-23T00:00:00	CNT7530383	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20282	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39119.260	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-17T00:00:00	CNT7460677	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20283	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69511.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-05T00:00:00	CNT7551388	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20284	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74581.190	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-18T00:00:00	CNT7500633	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20285	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4347.510	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-23T00:00:00	CNT7583264	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20286	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6583.040	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-16T00:00:00	CNT7500631	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20287	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61090.590	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-16T00:00:00	CNT7651131	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20288	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37875.750	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-04T00:00:00	CNT7553875	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20289	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2558.140	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-11T00:00:00	CNT7687456	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20290	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13326.860	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-10T00:00:00	CNT7647308	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20291	Fed Grant Revenue	441000	Supreme Court Admin	22	-1711.790	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-21T00:00:00	CNT7522761	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20292	Fed Grant Revenue	441000	Indiana Dept of Health	400	-194.280	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-27T00:00:00	CNT7527504	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20293	Fed Grant Revenue	441000	Supreme Court Admin	22	-3587654.220	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-05T00:00:00	CNT7709520	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20294	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333.130	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-23T00:00:00	CNT7657854	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20295	Fed Grant Revenue	441000	Supreme Court Admin	22	-46.050	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-11T00:00:00	CNT7713477	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20296	Fed Grant Revenue	441000	Supreme Court Admin	22	-41313.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-31T00:00:00	CNT7567672	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20297	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25935.580	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-10T00:00:00	CNT7516586	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20298	Fed Grant Revenue	441000	Indiana Dept of Health	400	-380.320	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-29T00:00:00	CNT7699779	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20299	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4797.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-12T00:00:00	CNT7630088	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20300	Fed Grant Revenue	441000	Supreme Court Admin	22	17603.670	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-01-09T00:00:00	CNT7572431	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20301	Fed Grant Revenue	441000	Indiana Dept of Health	400	-195.650	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-07T00:00:00	CNT7685842	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44764.900	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-21T00:00:00	CNT7523717	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20303	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1672059.210	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-30T00:00:00	CNT7530421	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20304	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26671.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-02T00:00:00	CNT7489443	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20305	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1019.690	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-24T00:00:00	CNT7485535	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20306	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2560.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-15T00:00:00	CNT7576223	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20307	Fed Grant Revenue	441000	Supreme Court Admin	22	-326.830	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-22T00:00:00	CNT7502785	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20308	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11409.270	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-16T00:00:00	CNT7519182	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20309	Fed Grant Revenue	441000	Indiana Dept of Health	400	1214075.320	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-23T00:00:00	CNT7679438	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20310	Fed Grant Revenue	441000	Supreme Court Admin	22	-750058.260	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-09T00:00:00	CNT7710488	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20311	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4763.140	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-29T00:00:00	CNT7528172	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20312	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24362.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-23T00:00:00	CNT7655921	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20313	Fed Grant Revenue	441000	Indiana Dept of Health	400	-194073.300	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-18T00:00:00	CNT7479901	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20314	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16191.470	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-20T00:00:00	CNT7521910	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20315	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11853.380	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-21T00:00:00	CNT7482725	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20316	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5927.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-07T00:00:00	CNT7569631	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20317	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26209.220	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-03T00:00:00	CNT7511941	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20318	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23556.680	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-05T00:00:00	CNT7472575	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20319	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3.150	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-12T00:00:00	ARD7536776	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20320	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5495.310	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-26T00:00:00	CNT7547508	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20321	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26569.660	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-10T00:00:00	CNT7668237	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20322	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8973.080	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-18T00:00:00	CNT7541020	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20323	Fed Grant Revenue	441000	Supreme Court Admin	22	-446.250	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-09T00:00:00	CNT7494170	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20324	Fed Grant Revenue	441000	Supreme Court Admin	22	-62.520	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-12T00:00:00	CNT7714536	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20325	Fed Grant Revenue	441000	Supreme Court Admin	22	-207.600	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-29T00:00:00	CNT7511165	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20326	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-19328.040	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-17T00:00:00	CNT7634415	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20327	Fed Grant Revenue	441000	Supreme Court Admin	22	-176.510	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-23T00:00:00	CNT7507647	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20328	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-15T00:00:00	CNT7518254	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20329	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-214.080	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-04T00:00:00	CNT7707439	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20330	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-31906.180	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-15T00:00:00	CNT7519152	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20331	Fed Grant Revenue	441000	Supreme Court Admin	22	7256.750	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-01-02T00:00:00	CNT7567673	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20332	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22.120	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-21T00:00:00	CNT7578692	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20333	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4912.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-14T00:00:00	CNT7690204	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20334	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-505.080	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-15T00:00:00	CNT7497916	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20335	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-19470.120	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-08T00:00:00	CNT7709526	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20336	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22102.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-17T00:00:00	CNT7499746	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20337	Fed Grant Revenue	441000	Supreme Court Admin	22	-90004.210	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-28T00:00:00	CNT7507651	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20338	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-16766.700	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-18T00:00:00	CNT7460655	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20339	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-20187.880	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-23T00:00:00	CNT7524658	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20340	Fed Grant Revenue	441000	Supreme Court Admin	22	10907.750	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-16T00:00:00	CNT7631705	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20341	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-167.170	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-08T00:00:00	CNT7573451	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20342	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5475.600	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-16T00:00:00	CNT7671667	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20343	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4800.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-11T00:00:00	CNT7475223	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20344	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-67.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-07T00:00:00	CNT7665589	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20345	Fed Grant Revenue	441000	Supreme Court Admin	22	-717.120	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-26T00:00:00	CNT7507650	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20346	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-15080.250	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-27T00:00:00	CNT7698727	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20347	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2401.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-05T00:00:00	CNT7663538	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20348	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-12T00:00:00	CNT7655890	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20349	Fed Grant Revenue	441000	Supreme Court Admin	22	24854.990	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-04-29T00:00:00	CNT7680446	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20350	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-464.440	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-12T00:00:00	CNT7506662	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20351	Fed Grant Revenue	441000	Supreme Court Admin	22	-5790.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-19T00:00:00	CNT7634412	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20352	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1000.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-22T00:00:00	CNT7463338	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20353	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-10T00:00:00	CNT7670803	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20354	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-13123.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-09T00:00:00	CNT7627365	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20355	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8412.900	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-17T00:00:00	CNT7633514	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20356	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-06T00:00:00	CNT7574362	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20357	Fed Grant Revenue	441000	Supreme Court Admin	22	83062.380	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-19T00:00:00	CNT7562756	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20358	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9737.660	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-21T00:00:00	CNT7695056	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20359	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-67.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-05T00:00:00	CNT7708581	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20360	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-13544.360	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-05T00:00:00	CNT7551370	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20361	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-67.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-09T00:00:00	CNT7553847	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20362	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-464.440	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-06T00:00:00	CNT7522764	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20363	Fed Grant Revenue	441000	Supreme Court Admin	22	-25000.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-09T00:00:00	CNT7496065	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20364	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-04T00:00:00	CNT7554737	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20365	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-585.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-16T00:00:00	CNT7520657	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20366	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-16392.530	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-17T00:00:00	CNT7672740	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20367	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2998.680	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-08T00:00:00	CNT7489414	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20368	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8328.260	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-27T00:00:00	CNT7697931	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20369	Fed Grant Revenue	441000	Supreme Court Admin	22	-279.910	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-25T00:00:00	CNT7507649	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20370	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14675.640	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-16T00:00:00	CNT7498738	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20371	Fed Grant Revenue	441000	Supreme Court Admin	22	29439.760	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-26T00:00:00	CNT7640354	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20372	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7938.120	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-15T00:00:00	CNT7478963	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20373	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3040.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-08T00:00:00	CNT7572433	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20374	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-350.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-30T00:00:00	CNT7529331	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20375	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-08T00:00:00	CNT7714539	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20376	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-17T00:00:00	CNT7459912	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20377	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-152.880	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-10T00:00:00	CNT7457991	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20378	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-78.260	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-24T00:00:00	CNT7464032	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20379	Fed Grant Revenue	441000	Supreme Court Admin	22	-1372.540	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-11-25T00:00:00	CNT7546382	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20380	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-82.940	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-11T00:00:00	CNT7687436	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20381	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-03T00:00:00	CNT7544784	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20382	Fed Grant Revenue	441000	Supreme Court Admin	22	21043.850	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-11-17T00:00:00	CNT7540133	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20383	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8925.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-13T00:00:00	CNT7669109	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20384	Fed Grant Revenue	441000	Supreme Court Admin	22	-99.960	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-15T00:00:00	CNT7501527	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20385	Fed Grant Revenue	441000	Supreme Court Admin	22	-53.830	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-17T00:00:00	CNT7502784	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20386	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3051.120	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-08T00:00:00	CNT7550362	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20387	Fed Grant Revenue	441000	Supreme Court Admin	22	-708686.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-18T00:00:00	CNT7657821	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20388	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-90.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-10T00:00:00	CNT7668214	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20389	Fed Grant Revenue	441000	Supreme Court Admin	22	-6827.030	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-18T00:00:00	CNT7692276	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20390	Fed Grant Revenue	441000	Supreme Court Admin	22	-75.460	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-25T00:00:00	CNT7506659	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20391	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-750.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-22T00:00:00	CNT7502791	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20392	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-02T00:00:00	CNT7574358	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20393	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8646.900	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-15T00:00:00	CNT7576202	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20394	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4702.950	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-04T00:00:00	CNT7683504	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20395	Fed Grant Revenue	441000	Supreme Court Admin	22	20763.430	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-02T00:00:00	CNT7584273	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20396	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2998.150	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-08T00:00:00	CNT7468828	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20397	Fed Grant Revenue	441000	Supreme Court Admin	22	-194.250	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-21T00:00:00	CNT7506655	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20398	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18652.020	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-20T00:00:00	CNT7481758	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20399	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-27T00:00:00	CNT7699752	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20400	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-27836.680	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-04T00:00:00	CNT7532467	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20401	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-07T00:00:00	CNT7668213	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20402	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-180.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-29T00:00:00	CNT7528148	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20403	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5017.600	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-18T00:00:00	CNT7500607	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20404	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1808.130	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-21T00:00:00	CNT7482702	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20405	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-48.150	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-05T00:00:00	CNT7497031	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20406	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1214.380	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-12T00:00:00	CNT7649176	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20407	Fed Grant Revenue	441000	Supreme Court Admin	22	-89852.360	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-08-18T00:00:00	CNT7480843	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20408	Fed Grant Revenue	441000	Supreme Court Admin	22	-625.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-23T00:00:00	CNT7503745	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20409	Fed Grant Revenue	441000	Supreme Court Admin	22	10742.420	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-01-16T00:00:00	CNT7576988	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20410	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9992.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-19T00:00:00	CNT7634416	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20411	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4894.340	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-31T00:00:00	CNT7564959	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20412	Fed Grant Revenue	441000	Supreme Court Admin	22	-978.330	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-18T00:00:00	CNT7721697	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20413	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-12T00:00:00	CNT7721702	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20414	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7058.820	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-10T00:00:00	CNT7449915	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20415	Fed Grant Revenue	441000	Supreme Court Admin	22	-188.390	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-09T00:00:00	CNT7554735	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20416	Fed Grant Revenue	441000	Supreme Court Admin	22	6132.430	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-01-22T00:00:00	CNT7579507	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20417	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-05T00:00:00	CNT7574361	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20418	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14573.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-17T00:00:00	CNT7652016	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20419	Fed Grant Revenue	441000	Supreme Court Admin	22	-194.700	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-29T00:00:00	CNT7510145	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20420	Fed Grant Revenue	441000	Supreme Court Admin	22	-457.510	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-24T00:00:00	CNT7657822	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20421	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7834.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-18T00:00:00	CNT7652939	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20422	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-295.670	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-10T00:00:00	CNT7468825	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20423	Fed Grant Revenue	441000	Supreme Court Admin	22	29439.760	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-04-14T00:00:00	CNT7670797	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20424	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-184.490	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-22T00:00:00	CNT7462460	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20425	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-02T00:00:00	CNT7666458	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20426	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-67.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-03T00:00:00	CNT7490295	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20427	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-750.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-14T00:00:00	CNT7670804	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20428	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-16771.200	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-31T00:00:00	CNT7567676	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20429	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-123566.570	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-23T00:00:00	CNT7503749	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20430	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3028.310	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-08T00:00:00	CNT7708582	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20431	Fed Grant Revenue	441000	Supreme Court Admin	22	-117.470	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-27T00:00:00	CNT7529327	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20432	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-52.610	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-22T00:00:00	CNT7468826	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20433	Fed Grant Revenue	441000	Supreme Court Admin	22	-345.430	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-23T00:00:00	CNT7506657	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20434	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-13.550	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-13T00:00:00	CNT7631709	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20435	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-228.950	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-08T00:00:00	CNT7474220	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20436	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-15T00:00:00	CNT7721703	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20437	Fed Grant Revenue	441000	Supreme Court Admin	22	5513.110	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-15T00:00:00	CNT7558039	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20438	Fed Grant Revenue	441000	Supreme Court Admin	22	-15247.500	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-27T00:00:00	CNT7659590	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20439	Fed Grant Revenue	441000	Supreme Court Admin	22	-600.030	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-26T00:00:00	CNT7697108	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20440	Fed Grant Revenue	441000	Supreme Court Admin	22	-179.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-16T00:00:00	CNT7715510	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20441	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1814.260	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-02T00:00:00	CNT7663540	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20442	Fed Grant Revenue	441000	Supreme Court Admin	22	4349.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-11T00:00:00	CNT7555689	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20443	Fed Grant Revenue	441000	Supreme Court Admin	22	-55360.260	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-05T00:00:00	CNT7626381	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20444	Fed Grant Revenue	441000	Correction	615	-34764.860	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-12-18T00:00:00	CNT7562889	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20445	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	1814.260	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-31T00:00:00	CNT7661553	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20446	Fed Grant Revenue	441000	Correction	615	-1749.960	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-05-19T00:00:00	CNT7694136	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20447	Fed Grant Revenue	441000	Correction	615	-63.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-10T00:00:00	CNT7628359	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20448	Fed Grant Revenue	441000	Correction	615	-6048.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-18T00:00:00	CNT7633591	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20449	Fed Grant Revenue	441000	Correction	615	-284.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-19T00:00:00	CNT7636562	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20450	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-71250.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-22T00:00:00	CNT7483614	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20451	Fed Grant Revenue	441000	Correction	615	-1290.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-05-04T00:00:00	CNT7683573	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20452	Fed Grant Revenue	441000	Correction	615	-50306.300	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-18T00:00:00	CNT7500666	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20453	Fed Grant Revenue	441000	Correction	615	-835.950	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-08T00:00:00	CNT7489472	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20454	Fed Grant Revenue	441000	Correction	615	-2689.960	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-02T00:00:00	CNT7584325	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20455	Fed Grant Revenue	441000	Correction	615	-191850.360	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-04T00:00:00	CNT7627417	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20456	Fed Grant Revenue	441000	Correction	615	-23207.480	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-23T00:00:00	CNT7655953	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20457	Fed Grant Revenue	441000	Correction	615	-4637.520	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-18T00:00:00	CNT7652981	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20458	Fed Grant Revenue	441000	Correction	615	-5815.260	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-06T00:00:00	CNT7664879	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20459	Fed Grant Revenue	441000	Correction	615	-29833.300	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-05T00:00:00	CNT7644173	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20460	Fed Grant Revenue	441000	Correction	615	-41003.790	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-17T00:00:00	CNT7460706	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20461	Fed Grant Revenue	441000	Correction	615	-9961.880	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-12T00:00:00	CNT7649226	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20462	Fed Grant Revenue	441000	Correction	615	-5249.650	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-11T00:00:00	CNT7455663	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20463	Fed Grant Revenue	441000	Correction	615	-5541.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-10T00:00:00	CNT7647348	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20464	Fed Grant Revenue	441000	Correction	615	-1146.340	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-08T00:00:00	CNT7469899	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20465	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3075.680	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-08T00:00:00	CNT7532469	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20466	Fed Grant Revenue	441000	Correction	615	-33952.020	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-24T00:00:00	CNT7637474	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20467	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-898.340	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-13T00:00:00	CNT7497915	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20468	Fed Grant Revenue	441000	Correction	615	-131820.850	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-23T00:00:00	CNT7464087	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20469	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23.730	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-18T00:00:00	CNT7578691	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20470	Fed Grant Revenue	441000	Correction	615	-2245.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-15T00:00:00	CNT7497967	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20471	Fed Grant Revenue	441000	Correction	615	-107936.500	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-04T00:00:00	CNT7624569	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20472	Fed Grant Revenue	441000	Correction	615	-41779.620	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-06-16T00:00:00	CNT7715600	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20473	Fed Grant Revenue	441000	Correction	615	-3763.490	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-14T00:00:00	CNT7670883	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20474	Fed Grant Revenue	441000	Correction	615	11506.810	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-05-15T00:00:00	CNT7692338	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20475	Fed Grant Revenue	441000	Correction	615	-499.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-21T00:00:00	CNT7482748	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20476	Fed Grant Revenue	441000	Correction	615	-161736.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-06T00:00:00	CNT7474259	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20477	Fed Grant Revenue	441000	Education	700	160.480	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-11-18T00:00:00	CNT7541102	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20478	Fed Grant Revenue	441000	Correction	615	-7844.120	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-18T00:00:00	CNT7460707	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20479	Fed Grant Revenue	441000	Correction	615	-2560.720	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-12-02T00:00:00	CNT7548794	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20480	Fed Grant Revenue	441000	Correction	615	-25159.550	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-10-16T00:00:00	CNT7519212	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20481	Fed Grant Revenue	441000	Correction	615	-1346.130	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-19T00:00:00	CNT7480893	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20482	Fed Grant Revenue	441000	Correction	615	-4267.870	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-30T00:00:00	CNT7681431	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20483	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-36211.350	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-26T00:00:00	CNT7579801	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20484	Fed Grant Revenue	441000	Correction	615	-7373.840	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-20T00:00:00	CNT7577061	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20485	Fed Grant Revenue	441000	Correction	615	-3901.120	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-11-18T00:00:00	CNT7541101	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20486	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22148.010	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-26T00:00:00	CNT7658718	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20487	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-04T00:00:00	CNT7574360	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20488	Fed Grant Revenue	441000	Correction	615	-8371.300	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-15T00:00:00	CNT7479011	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20489	Fed Grant Revenue	441000	Correction	615	-29271.500	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-07T00:00:00	CNT7665666	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20490	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-464.440	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-02T00:00:00	CNT7458833	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20491	Fed Grant Revenue	441000	Correction	615	-3742.200	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-22T00:00:00	CNT7463393	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20492	Fed Grant Revenue	441000	Correction	615	-2964.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-20T00:00:00	CNT7481821	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20493	Fed Grant Revenue	441000	Correction	615	-21203.900	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-20T00:00:00	CNT7676689	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20494	Fed Grant Revenue	441000	Correction	615	-6289.430	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-16T00:00:00	CNT7631770	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20495	Fed Grant Revenue	441000	Correction	615	-330.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-19T00:00:00	CNT7654815	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20496	Fed Grant Revenue	441000	Correction	615	-1507.970	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-20T00:00:00	CNT7578745	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20497	Fed Grant Revenue	441000	Correction	615	-6883.330	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-23T00:00:00	CNT7579555	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20498	Fed Grant Revenue	441000	Correction	615	-4958.510	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-12T00:00:00	CNT7572474	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20499	Fed Grant Revenue	441000	Correction	615	-835.990	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-12-08T00:00:00	CNT7550416	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20500	Fed Grant Revenue	441000	Correction	615	-22771.490	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-05T00:00:00	CNT7629226	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20501	Fed Grant Revenue	441000	Correction	615	6912.700	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-28T00:00:00	CNT7469897	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20502	Fed Grant Revenue	441000	Correction	615	-1613.100	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-19T00:00:00	CNT7634472	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20503	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3031.720	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-08T00:00:00	CNT7642573	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20504	Fed Grant Revenue	441000	Correction	615	-38093.270	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-05-29T00:00:00	CNT7699832	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20505	Fed Grant Revenue	441000	Correction	615	-824.730	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-08T00:00:00	CNT7567044	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20506	Fed Grant Revenue	441000	Correction	615	-39165.980	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-21T00:00:00	CNT7577852	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20507	Fed Grant Revenue	441000	Correction	615	-2327.930	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-11-06T00:00:00	CNT7534391	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20508	Fed Grant Revenue	441000	Correction	615	-1188.730	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-08T00:00:00	CNT7456927	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20509	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3311.700	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-19T00:00:00	CNT7501530	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20510	Fed Grant Revenue	441000	Correction	615	-969.400	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-06-08T00:00:00	CNT7711451	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20511	Fed Grant Revenue	441000	Correction	615	-6965.330	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-12-31T00:00:00	CNT7565974	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20512	Fed Grant Revenue	441000	Education	700	170257.600	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-11-03T00:00:00	CNT7531533	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20513	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-180.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-26T00:00:00	CNT7546384	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20514	Fed Grant Revenue	441000	Correction	615	-449.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-30T00:00:00	CNT7508877	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20515	Fed Grant Revenue	441000	Correction	615	-761.760	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-08T00:00:00	CNT7642639	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20516	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-43645.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-30T00:00:00	CNT7681352	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20517	Fed Grant Revenue	441000	Correction	615	1406.110	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-19T00:00:00	CNT7482747	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20518	Fed Grant Revenue	441000	Correction	615	-720.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-02T00:00:00	CNT7489471	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20519	Fed Grant Revenue	441000	Correction	615	-300.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-03T00:00:00	CNT7642638	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20520	Fed Grant Revenue	441000	Correction	615	-1749.960	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-20T00:00:00	CNT7674946	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20521	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3950.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-24T00:00:00	CNT7732588	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20522	Fed Grant Revenue	441000	Correction	615	-3957.480	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-13T00:00:00	CNT7650235	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20523	Fed Grant Revenue	441000	Correction	615	-9896.150	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-11-13T00:00:00	CNT7537968	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20524	Fed Grant Revenue	441000	Correction	615	-4307.600	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-22T00:00:00	CNT7483666	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20525	Fed Grant Revenue	441000	Correction	615	-115.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-06-15T00:00:00	CNT7715599	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20526	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7706.820	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-23T00:00:00	CNT7562765	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20527	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-12T00:00:00	CNT7556722	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20528	Fed Grant Revenue	441000	Correction	615	-824.730	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-08T00:00:00	CNT7624570	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20529	Fed Grant Revenue	441000	Correction	615	-1749.960	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-06T00:00:00	CNT7645285	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20530	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	23.730	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-27T00:00:00	CNT7580460	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20531	Fed Grant Revenue	441000	Correction	615	-835.980	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-11-08T00:00:00	CNT7547538	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20532	Fed Grant Revenue	441000	Correction	615	-17156.060	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-14T00:00:00	CNT7478127	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20533	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-256.050	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-20T00:00:00	CNT7635479	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20534	Fed Grant Revenue	441000	Correction	615	-7430.610	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-04T00:00:00	CNT7491270	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20535	Fed Grant Revenue	441000	Correction	615	297050.900	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-12-16T00:00:00	CNT7562888	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20536	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-03T00:00:00	CNT7574359	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20537	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-6223.750	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-27T00:00:00	CNT7679416	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20538	Fed Grant Revenue	441000	Correction	615	-4250.070	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-05-07T00:00:00	CNT7685863	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20539	Fed Grant Revenue	441000	Correction	615	-593.300	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-09T00:00:00	CNT7647347	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20540	Fed Grant Revenue	441000	Correction	615	-3414.300	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-12-23T00:00:00	CNT7562892	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20541	Fed Grant Revenue	441000	Correction	615	11.860	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-09T00:00:00	CNT7627418	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20542	Fed Grant Revenue	441000	Correction	615	-68.250	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-09T00:00:00	CNT7667403	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20543	Fed Grant Revenue	441000	Correction	615	-1803.810	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-11-14T00:00:00	CNT7539171	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20544	Fed Grant Revenue	441000	Education	700	-122563.070	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-07-24T00:00:00	CNT7464090	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20545	Fed Grant Revenue	441000	Education	700	-1815238.210	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-08-11T00:00:00	CNT7475285	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20546	Fed Grant Revenue	441000	Education	700	-18039.120	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-11-25T00:00:00	CNT7545464	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20547	Fed Grant Revenue	441000	Education	700	-106264.070	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-08-05T00:00:00	CNT7471797	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20548	Fed Grant Revenue	441000	Education	700	-88161.200	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-12-09T00:00:00	CNT7553916	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20549	Fed Grant Revenue	441000	Education	700	-1164547.290	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-10-09T00:00:00	CNT7515836	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20550	Fed Grant Revenue	441000	Education	700	-58425.000	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-10-24T00:00:00	CNT7525585	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20551	Fed Grant Revenue	441000	Education	700	-1588856.890	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-12-22T00:00:00	CNT7562895	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20552	Fed Grant Revenue	441000	Education	700	-7615.700	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2026-01-15T00:00:00	CNT7575307	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20553	Fed Grant Revenue	441000	Education	700	-7036.580	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-09-26T00:00:00	CNT7506716	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20554	Fed Grant Revenue	441000	Education	700	257.040	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-10-03T00:00:00	CNT7514054	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20555	Fed Grant Revenue	441000	Education	700	-446691.660	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-07-23T00:00:00	CNT7463396	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20556	Fed Grant Revenue	441000	Education	700	-63488.490	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-08-15T00:00:00	CNT7479013	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20557	Fed Grant Revenue	441000	Education	700	-9043.020	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-11-06T00:00:00	CNT7534394	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20558	Fed Grant Revenue	441000	Education	700	-1567107.330	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-11-12T00:00:00	CNT7537045	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20559	Fed Grant Revenue	441000	Ofc of Energy Development	266	-62474.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-12T00:00:00	CNT7713486	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20560	Fed Grant Revenue	441000	Ofc of Energy Development	266	-778902.500	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-03T00:00:00	CNT7643266	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20561	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-10T00:00:00	CNT7670829	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20562	Fed Grant Revenue	441000	Ofc of Energy Development	266	10381.810	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-21T00:00:00	CNT7482714	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20563	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-05T00:00:00	CNT7574388	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20564	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2562.110	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-08T00:00:00	CNT7585277	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20565	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-04T00:00:00	CNT7574387	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20566	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1683.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-03T00:00:00	CNT7585276	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20567	Fed Grant Revenue	441000	Ofc of Energy Development	266	-94.190	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-05T00:00:00	CNT7649189	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20568	Fed Grant Revenue	441000	Ofc of Energy Development	266	-879888.840	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-05T00:00:00	CNT7708604	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20569	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-12T00:00:00	CNT7655910	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20570	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3723.880	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-08T00:00:00	CNT7489427	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20571	Fed Grant Revenue	441000	Ofc of Energy Development	266	-246.970	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-22T00:00:00	CNT7502805	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20572	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1550.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-23T00:00:00	CNT7528160	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20573	Fed Grant Revenue	441000	Ofc of Energy Development	266	-216.210	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-18T00:00:00	CNT7481774	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20574	Fed Grant Revenue	441000	Ofc of Energy Development	266	-25685.670	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-13T00:00:00	CNT7631723	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20575	Fed Grant Revenue	441000	Ofc of Energy Development	266	-16244.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-07T00:00:00	CNT7665622	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20576	Fed Grant Revenue	441000	Ofc of Energy Development	266	-11242.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-15T00:00:00	CNT7670830	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20577	Fed Grant Revenue	441000	Ofc of Energy Development	266	-9264.940	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-08T00:00:00	CNT7708605	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20578	Fed Grant Revenue	441000	Ofc of Energy Development	266	2497.340	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-19T00:00:00	CNT7480856	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20579	Fed Grant Revenue	441000	Ofc of Energy Development	266	-778902.500	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-13T00:00:00	CNT7573481	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20580	Fed Grant Revenue	441000	Ofc of Energy Development	266	-44524.400	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-10T00:00:00	CNT7711396	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20581	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-02T00:00:00	CNT7666466	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20582	Fed Grant Revenue	441000	Ofc of Energy Development	266	-32576.790	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-13T00:00:00	CNT7497931	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20583	Fed Grant Revenue	441000	Ofc of Energy Development	266	-94119.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-26T00:00:00	CNT7579806	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20584	Fed Grant Revenue	441000	Ofc of Energy Development	266	109954.870	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-04T00:00:00	CNT7535357	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20585	Fed Grant Revenue	441000	Ofc of Energy Development	266	-220.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-08T00:00:00	CNT7478971	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20586	Fed Grant Revenue	441000	Ofc of Energy Development	266	-79.580	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-12T00:00:00	CNT7483624	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20587	Fed Grant Revenue	441000	Correction	615	869.200	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-11-04T00:00:00	CNT7534390	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20588	Fed Grant Revenue	441000	Ofc of Energy Development	266	-21626.600	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-01T00:00:00	CNT7537010	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20589	Fed Grant Revenue	441000	Ofc of Energy Development	266	-17822.870	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-08T00:00:00	CNT7642593	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20590	Fed Grant Revenue	441000	Correction	615	-25260.380	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-19T00:00:00	CNT7480893	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20591	Fed Grant Revenue	441000	Ofc of Energy Development	266	-14084.150	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-21T00:00:00	CNT7578706	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20592	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2622.250	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-08T00:00:00	CNT7458014	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20593	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-06T00:00:00	CNT7574389	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20594	Fed Grant Revenue	441000	Ofc of Energy Development	266	-833666.670	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-25T00:00:00	CNT7464838	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20595	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1371.320	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-01T00:00:00	CNT7626394	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20596	Fed Grant Revenue	441000	Ofc of Energy Development	266	-203614.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-13T00:00:00	CNT7669119	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20597	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1667333.340	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-30T00:00:00	CNT7508813	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20598	Fed Grant Revenue	441000	Ofc of Energy Development	266	-776669.300	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-07T00:00:00	CNT7686509	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20599	Fed Grant Revenue	441000	Ofc of Energy Development	266	-5657.740	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-09T00:00:00	CNT7571605	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20600	Fed Grant Revenue	441000	Ofc of Energy Development	266	-953.450	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-12T00:00:00	CNT7537013	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20601	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12372.250	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-18T00:00:00	CNT7541047	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20602	Fed Grant Revenue	441000	Ofc of Energy Development	266	-297.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-06T00:00:00	CNT7645253	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20603	Fed Grant Revenue	441000	Correction	615	-840.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-02-03T00:00:00	CNT7585326	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20604	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3057.900	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-11T00:00:00	CNT7537012	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20605	Fed Grant Revenue	441000	Ofc of Energy Development	266	-34.040	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-31T00:00:00	CNT7531480	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20606	Fed Grant Revenue	441000	Correction	615	-70418.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-16T00:00:00	CNT7519212	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20607	Fed Grant Revenue	441000	Ofc of Energy Development	266	-20.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-11T00:00:00	CNT7458855	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20608	Fed Grant Revenue	441000	Ofc of Energy Development	266	-20965.490	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-19T00:00:00	CNT7634430	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20609	Fed Grant Revenue	441000	Ofc of Energy Development	266	-10.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-15T00:00:00	CNT7672753	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20610	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-02T00:00:00	CNT7574385	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20611	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2341883.300	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-23T00:00:00	CNT7562804	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20612	Fed Grant Revenue	441000	Ofc of Energy Development	266	-299.490	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-11T00:00:00	CNT7478972	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20613	Fed Grant Revenue	441000	Ofc of Energy Development	266	-10005.050	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-09T00:00:00	CNT7668228	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20614	Fed Grant Revenue	441000	Correction	615	-6975.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-24T00:00:00	CNT7526625	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20615	Fed Grant Revenue	441000	Correction	615	-30619.800	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-03-16T00:00:00	CNT7651154	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20616	Fed Grant Revenue	441000	Ofc of Energy Development	266	-960.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-05T00:00:00	CNT7551379	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20617	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12000.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-02T00:00:00	CNT7663553	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20618	Fed Grant Revenue	441000	Ofc of Energy Development	266	-709.050	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-08T00:00:00	CNT7714553	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20619	Fed Grant Revenue	441000	Ofc of Energy Development	266	-7495.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-05T00:00:00	CNT7471769	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20620	Fed Grant Revenue	441000	Ofc of Energy Development	266	-15.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-05T00:00:00	CNT7646373	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20621	Fed Grant Revenue	441000	Ofc of Energy Development	266	-48961.020	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-31T00:00:00	CNT7564980	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20622	Fed Grant Revenue	441000	Ofc of Energy Development	266	-858.590	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-02T00:00:00	CNT7458853	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20623	Fed Grant Revenue	441000	Ofc of Energy Development	266	-5212.600	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-09T00:00:00	CNT7667361	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20624	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12223.530	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-25T00:00:00	CNT7484677	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20625	Fed Grant Revenue	441000	Ofc of Energy Development	266	-833666.670	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-15T00:00:00	CNT7478973	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20626	Fed Grant Revenue	441000	Ofc of Energy Development	266	-18323.410	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-17T00:00:00	CNT7633538	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20627	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-27T00:00:00	CNT7699765	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20628	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-04T00:00:00	CNT7554752	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20629	Fed Grant Revenue	441000	Ofc of Energy Development	266	-261.260	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-04T00:00:00	CNT7533404	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20630	Fed Grant Revenue	441000	Ofc of Energy Development	266	-17909.620	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-21T00:00:00	CNT7522783	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20631	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1585.100	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-24T00:00:00	CNT7464047	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20632	Fed Grant Revenue	441000	Ofc of Energy Development	266	-180.680	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-18T00:00:00	CNT7546388	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20633	Fed Grant Revenue	441000	Ofc of Energy Development	266	471.860	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-02T00:00:00	CNT7492365	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20634	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1969.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-10T00:00:00	CNT7668229	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20635	Fed Grant Revenue	441000	Correction	615	-10738.680	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-09T00:00:00	CNT7519211	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20636	Fed Grant Revenue	441000	Ofc of Energy Development	266	-878.400	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-04T00:00:00	CNT7470793	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20637	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-12T00:00:00	CNT7506677	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20638	Fed Grant Revenue	441000	Ofc of Energy Development	266	8392.900	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-03T00:00:00	CNT7532502	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20639	Fed Grant Revenue	441000	Ofc of Energy Development	266	-148689.310	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-07T00:00:00	CNT7473359	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20640	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-06T00:00:00	CNT7522782	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20641	Fed Grant Revenue	441000	Ofc of Energy Development	266	-125.560	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-20T00:00:00	CNT7673993	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20642	Fed Grant Revenue	441000	Ofc of Energy Development	266	-137.390	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-11T00:00:00	CNT7687446	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20643	Fed Grant Revenue	441000	Correction	615	-39200.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-12-08T00:00:00	CNT7552298	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20644	Fed Grant Revenue	441000	Correction	615	-388.500	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-03T00:00:00	CNT7511962	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20645	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2867.910	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-08T00:00:00	CNT7532505	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20646	Fed Grant Revenue	441000	Ofc of Energy Development	266	-915.150	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-11T00:00:00	CNT7469848	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20647	Fed Grant Revenue	441000	Ofc of Energy Development	266	-474.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-08T00:00:00	CNT7553862	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20648	Fed Grant Revenue	441000	Ofc of Energy Development	266	-20.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-03T00:00:00	CNT7458854	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20649	Fed Grant Revenue	441000	Ofc of Energy Development	266	-88372.930	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-05T00:00:00	CNT7644135	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20650	Fed Grant Revenue	441000	Ofc of Energy Development	266	-778915.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-05T00:00:00	CNT7625394	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20651	Fed Grant Revenue	441000	Ofc of Energy Development	266	-75186.750	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-06T00:00:00	CNT7472562	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20652	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-03T00:00:00	CNT7544798	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20653	Fed Grant Revenue	441000	Ofc of Energy Development	266	-5213.740	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-17T00:00:00	CNT7652029	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20654	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-15T00:00:00	CNT7721722	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20655	Fed Grant Revenue	441000	Correction	615	-7891.500	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-07T00:00:00	CNT7514051	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20656	Fed Grant Revenue	441000	Ofc of Energy Development	266	-190391.610	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-12T00:00:00	CNT7688408	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20657	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2557.180	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-08T00:00:00	CNT7568720	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20658	Fed Grant Revenue	441000	Ofc of Energy Development	266	-57600.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-04T00:00:00	CNT7550378	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20659	Fed Grant Revenue	441000	Ofc of Energy Development	266	-36506.850	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-23T00:00:00	CNT7503770	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20660	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6.850	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-04T00:00:00	CNT7532503	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20661	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-03T00:00:00	CNT7574386	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20662	Fed Grant Revenue	441000	Ofc of Energy Development	266	-446.270	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-16T00:00:00	CNT7680458	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20663	Fed Grant Revenue	441000	Ofc of Energy Development	266	-79.900	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-18T00:00:00	CNT7479882	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20664	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2875.430	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-08T00:00:00	CNT7469849	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20665	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2955.550	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-08T00:00:00	CNT7550379	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20666	Fed Grant Revenue	441000	Ofc of Energy Development	266	-255.110	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-10T00:00:00	CNT7526569	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20667	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3057.900	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-04T00:00:00	CNT7491235	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20668	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-07T00:00:00	CNT7668227	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20669	Fed Grant Revenue	441000	Ofc of Energy Development	266	-13423.470	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-31T00:00:00	CNT7530405	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20670	Fed Grant Revenue	441000	Ofc of Energy Development	266	-9480.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-24T00:00:00	CNT7732609	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20671	Fed Grant Revenue	441000	Correction	615	-21574.420	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-06T00:00:00	CNT7475282	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20672	Fed Grant Revenue	441000	Ofc of Energy Development	266	-26685.600	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-21T00:00:00	CNT7674883	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20673	Fed Grant Revenue	441000	Ofc of Energy Development	266	-116139.800	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-10T00:00:00	CNT7648233	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20674	Fed Grant Revenue	441000	Correction	615	-31984.360	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-05-07T00:00:00	CNT7685863	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20675	Fed Grant Revenue	441000	Ofc of Energy Development	266	-14846.180	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-06T00:00:00	CNT7568719	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20676	Fed Grant Revenue	441000	Correction	615	-13360.560	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-11-04T00:00:00	CNT7532581	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20677	Fed Grant Revenue	441000	Correction	615	-4340.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-09T00:00:00	CNT7516613	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20678	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-12T00:00:00	CNT7721721	2026-07-04T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20679	Fed Grant Revenue	441000	Education	700	1343.850	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-11T00:00:00	CNT7687489	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20680	Fed Grant Revenue	441000	Education	700	-921.750	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-05T00:00:00	CNT7573531	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20681	Fed Grant Revenue	441000	Education	700	-129.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-14T00:00:00	CNT7671707	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20682	Fed Grant Revenue	441000	Correction	615	-28895.380	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-02-24T00:00:00	CNT7637474	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20683	Fed Grant Revenue	441000	Education	700	-220779.060	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-16T00:00:00	CNT7576250	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20684	Fed Grant Revenue	441000	Education	700	-22.800	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-07T00:00:00	CNT7688452	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20685	Fed Grant Revenue	441000	Education	700	-100754.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-14T00:00:00	CNT7690243	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20686	Fed Grant Revenue	441000	Education	700	-16.250	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-22T00:00:00	CNT7462514	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20687	Fed Grant Revenue	441000	Education	700	-39.610	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-25T00:00:00	CNT7508879	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20688	Fed Grant Revenue	441000	Correction	615	-112000.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-25T00:00:00	CNT7505746	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20689	Fed Grant Revenue	441000	Correction	615	-18713.770	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-05-15T00:00:00	CNT7691165	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20690	Fed Grant Revenue	441000	Education	700	-63.230	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-22T00:00:00	CNT7511222	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20691	Fed Grant Revenue	441000	Correction	615	-1886.100	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-15T00:00:00	CNT7500665	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20692	Fed Grant Revenue	441000	Education	700	-35.710	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-02T00:00:00	CNT7624572	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20693	Fed Grant Revenue	441000	Education	700	-132.190	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-06T00:00:00	CNT7572475	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20694	Fed Grant Revenue	441000	Correction	615	-2175.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-04-14T00:00:00	CNT7672795	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20695	Fed Grant Revenue	441000	Correction	615	-14768.030	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-04-27T00:00:00	CNT7678441	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20696	Fed Grant Revenue	441000	Education	700	-214.860	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-21T00:00:00	CNT7543886	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20697	Fed Grant Revenue	441000	Education	700	30909.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-20T00:00:00	CNT7674949	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20698	Fed Grant Revenue	441000	Education	700	-57644.460	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-04T00:00:00	CNT7711452	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20699	Fed Grant Revenue	441000	Education	700	-229.610	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-21T00:00:00	CNT7697999	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20700	Fed Grant Revenue	441000	Education	700	-385.400	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-06T00:00:00	CNT7649228	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20701	Fed Grant Revenue	441000	Education	700	-767.650	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-20T00:00:00	CNT7528222	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20702	Fed Grant Revenue	441000	Correction	615	-1459.700	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-14T00:00:00	CNT7478127	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20703	Fed Grant Revenue	441000	Education	700	-313.270	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-04T00:00:00	CNT7628360	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20704	Fed Grant Revenue	441000	Education	700	-73.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-15T00:00:00	CNT7693270	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20705	Fed Grant Revenue	441000	Education	700	-332.950	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-14T00:00:00	CNT7486624	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20706	Fed Grant Revenue	441000	Education	700	-257.230	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-15T00:00:00	CNT7460708	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20707	Fed Grant Revenue	441000	Correction	615	-5082.220	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-28T00:00:00	CNT7487551	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20708	Fed Grant Revenue	441000	Education	700	-947.830	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-17T00:00:00	CNT7469900	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20709	Fed Grant Revenue	441000	Education	700	-269.370	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-29T00:00:00	CNT7699837	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20710	Fed Grant Revenue	441000	Education	700	-355.740	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-18T00:00:00	CNT7486625	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20711	Fed Grant Revenue	441000	Education	700	-188086.800	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-15T00:00:00	CNT7670888	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20712	Fed Grant Revenue	441000	Education	700	-157904.060	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-31T00:00:00	CNT7565033	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20713	Fed Grant Revenue	441000	Education	700	-1000.520	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-15T00:00:00	CNT7699833	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20714	Fed Grant Revenue	441000	Education	700	254.430	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-23T00:00:00	CNT7526628	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20715	Fed Grant Revenue	441000	Education	700	-560.850	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-20T00:00:00	CNT7585328	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20716	Fed Grant Revenue	441000	Education	700	-742.670	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-05T00:00:00	CNT7649227	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20717	Fed Grant Revenue	441000	Education	700	-327.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-13T00:00:00	CNT7632666	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20718	Fed Grant Revenue	441000	Education	700	-657.830	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-05T00:00:00	CNT7631771	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20719	Fed Grant Revenue	441000	Education	700	-12144.450	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-15T00:00:00	CNT7518313	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20720	Fed Grant Revenue	441000	Education	700	-278.280	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-02T00:00:00	CNT7491272	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20721	Fed Grant Revenue	441000	Correction	615	5116.300	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-12-19T00:00:00	CNT7562890	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20722	Fed Grant Revenue	441000	Education	700	-256.560	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-10T00:00:00	CNT7560062	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20723	Fed Grant Revenue	441000	Education	700	-128.520	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-16T00:00:00	CNT7577063	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20724	Fed Grant Revenue	441000	Education	700	-234.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-27T00:00:00	CNT7699835	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20725	Fed Grant Revenue	441000	Education	700	-482.270	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-01T00:00:00	CNT7537969	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20726	Fed Grant Revenue	441000	Education	700	-4032.240	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-17T00:00:00	CNT7540182	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20727	Fed Grant Revenue	441000	Education	700	-29.060	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-13T00:00:00	CNT7652074	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20728	Fed Grant Revenue	441000	Education	700	-1592.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-13T00:00:00	CNT7689384	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20729	Fed Grant Revenue	441000	Education	700	-355.520	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-13T00:00:00	CNT7697175	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20730	Fed Grant Revenue	441000	Education	700	-98280.130	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-04T00:00:00	CNT7708651	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20731	Fed Grant Revenue	441000	Education	700	-195.770	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-28T00:00:00	CNT7527541	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20732	Fed Grant Revenue	441000	Education	700	-140.130	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-28T00:00:00	CNT7705601	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20733	Fed Grant Revenue	441000	Education	700	-27795.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-18T00:00:00	CNT7633593	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20734	Fed Grant Revenue	441000	Education	700	-205.340	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-17T00:00:00	CNT7528221	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20735	Fed Grant Revenue	441000	Education	700	-478.640	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-28T00:00:00	CNT7531532	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20736	Fed Grant Revenue	441000	Education	700	-88.340	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-29T00:00:00	CNT7467764	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20737	Fed Grant Revenue	441000	Education	700	-655.900	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-24T00:00:00	CNT7525585	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20738	Fed Grant Revenue	441000	Education	700	-144.990	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-02T00:00:00	CNT7671706	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20739	Fed Grant Revenue	441000	Education	700	-39.880	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-07T00:00:00	CNT7570699	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20740	Fed Grant Revenue	441000	Education	700	-582.640	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-12T00:00:00	CNT7713531	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20741	Fed Grant Revenue	441000	Education	700	-341.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-04T00:00:00	CNT7493331	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20742	Fed Grant Revenue	441000	Education	700	-347.640	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-11T00:00:00	CNT7478131	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20743	Fed Grant Revenue	441000	Correction	615	-580.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-02-23T00:00:00	CNT7637473	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20744	Fed Grant Revenue	441000	Education	700	-1234.490	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-10T00:00:00	CNT7553917	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20745	Fed Grant Revenue	441000	Education	700	-842.180	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-11T00:00:00	CNT7567045	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20746	Fed Grant Revenue	441000	Education	700	-665.240	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-11T00:00:00	CNT7497082	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20747	Fed Grant Revenue	441000	Education	700	-203.370	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-24T00:00:00	CNT7527540	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20748	Fed Grant Revenue	441000	Correction	615	-1821.080	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-28T00:00:00	CNT7528219	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20749	Fed Grant Revenue	441000	Education	700	-62950.260	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-11T00:00:00	CNT7554796	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20750	Fed Grant Revenue	441000	Education	700	-310560.610	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-16T00:00:00	CNT7631773	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20751	Fed Grant Revenue	441000	Education	700	1083.760	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-16T00:00:00	CNT7633592	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20752	Fed Grant Revenue	441000	Education	700	-60576.890	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-06T00:00:00	CNT7534394	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20753	Fed Grant Revenue	441000	Education	700	-412.380	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-11T00:00:00	CNT7695112	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20754	Fed Grant Revenue	441000	Education	700	-59.420	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-18T00:00:00	CNT7560067	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20755	Fed Grant Revenue	441000	Education	700	-95.210	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-13T00:00:00	CNT7656953	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20756	Fed Grant Revenue	441000	Education	700	-476.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-02T00:00:00	CNT7554791	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20757	Fed Grant Revenue	441000	Education	700	-11263.320	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-08T00:00:00	CNT7492406	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20758	Fed Grant Revenue	441000	Correction	615	69072.030	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-09T00:00:00	CNT7496122	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20759	Fed Grant Revenue	441000	Education	700	-10997.390	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-18T00:00:00	CNT7653903	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20760	Fed Grant Revenue	441000	Education	700	-272.770	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-10T00:00:00	CNT7540180	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20761	Fed Grant Revenue	441000	Education	700	-72450.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-13T00:00:00	CNT7573533	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20762	Fed Grant Revenue	441000	Education	700	-10881.840	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-08T00:00:00	CNT7472607	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20763	Fed Grant Revenue	441000	Education	700	-1352.730	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-05T00:00:00	CNT7645287	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20764	Fed Grant Revenue	441000	Correction	615	-11996.010	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-18T00:00:00	CNT7460707	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20765	Fed Grant Revenue	441000	Education	700	-16086.280	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-08T00:00:00	CNT7710530	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20766	Fed Grant Revenue	441000	Education	700	-455.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-05T00:00:00	CNT7567756	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20767	Fed Grant Revenue	441000	Education	700	-544.150	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-12T00:00:00	CNT7502840	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20768	Fed Grant Revenue	441000	Education	700	-173.270	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-24T00:00:00	CNT7526629	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20769	Fed Grant Revenue	441000	Education	700	-363.740	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-04T00:00:00	CNT7688450	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20770	Fed Grant Revenue	441000	Education	700	-76592.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-09T00:00:00	CNT7667405	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20771	Fed Grant Revenue	441000	Education	700	-256.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-20T00:00:00	CNT7526627	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20772	Fed Grant Revenue	441000	Education	700	-704.280	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-13T00:00:00	CNT7659655	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20773	Fed Grant Revenue	441000	Education	700	-295.740	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-09T00:00:00	CNT7651155	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20774	Fed Grant Revenue	441000	Education	700	-1050.660	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-10T00:00:00	CNT7713529	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20775	Fed Grant Revenue	441000	Education	700	-328.040	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-15T00:00:00	CNT7480896	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20776	Fed Grant Revenue	441000	Education	700	-45136.800	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-18T00:00:00	CNT7541102	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20777	Fed Grant Revenue	441000	Education	700	-33918.750	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-11T00:00:00	CNT7712538	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20778	Fed Grant Revenue	441000	Education	700	-108.020	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-19T00:00:00	CNT7562894	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20779	Fed Grant Revenue	441000	Correction	615	-22687.450	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-01-22T00:00:00	CNT7578746	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20780	Fed Grant Revenue	441000	Education	700	-3675.540	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-29T00:00:00	CNT7466786	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20781	Fed Grant Revenue	441000	Education	700	-13214.170	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-03T00:00:00	CNT7490362	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20782	Fed Grant Revenue	441000	Correction	615	-157745.800	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-20T00:00:00	CNT7481821	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20783	Fed Grant Revenue	441000	Education	700	-325.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-04T00:00:00	CNT7550419	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20784	Fed Grant Revenue	441000	Correction	615	-1812.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-11T00:00:00	CNT7455663	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20785	Fed Grant Revenue	441000	Education	700	-1886.810	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-16T00:00:00	CNT7567750	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20786	Fed Grant Revenue	441000	Education	700	-3250.680	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-13T00:00:00	CNT7631772	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20787	Fed Grant Revenue	441000	Education	700	-95884.960	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-22T00:00:00	CNT7503823	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20788	Fed Grant Revenue	441000	Correction	615	-1500.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-07T00:00:00	CNT7473392	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20789	Fed Grant Revenue	441000	Education	700	-1114.230	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-10T00:00:00	CNT7543883	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20790	Fed Grant Revenue	441000	Education	700	-210.360	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-21T00:00:00	CNT7462513	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20791	Fed Grant Revenue	441000	Education	700	-56.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-31T00:00:00	CNT7567755	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20792	Fed Grant Revenue	441000	Correction	615	-31144.640	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-12-22T00:00:00	CNT7562891	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20793	Fed Grant Revenue	441000	Education	700	-1107.980	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-09T00:00:00	CNT7515836	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20794	Fed Grant Revenue	441000	Education	700	-569.060	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-13T00:00:00	CNT7636563	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20795	Fed Grant Revenue	441000	Education	700	-1944.050	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-16T00:00:00	CNT7585327	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20796	Fed Grant Revenue	441000	Correction	615	-6912.700	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-28T00:00:00	CNT7469897	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20797	Fed Grant Revenue	441000	Correction	615	-398.750	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-30T00:00:00	CNT7508877	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20798	Fed Grant Revenue	441000	Education	700	-1630.430	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-07T00:00:00	CNT7514055	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20799	Fed Grant Revenue	441000	Education	700	-13798.350	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-08T00:00:00	CNT7569653	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20800	Fed Grant Revenue	441000	Correction	615	-4438.520	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-05T00:00:00	CNT7472603	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20801	Fed Grant Revenue	441000	Correction	615	-5299.710	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-26T00:00:00	CNT7485573	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20802	Fed Grant Revenue	441000	Education	700	-1517.200	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-29T00:00:00	CNT7528226	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20803	Fed Grant Revenue	441000	Education	700	86614.890	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-06T00:00:00	CNT7473394	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20804	Fed Grant Revenue	441000	Education	700	-333.570	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-05T00:00:00	CNT7475284	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20805	Fed Grant Revenue	441000	Education	700	-121916.250	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-17T00:00:00	CNT7520715	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20806	Fed Grant Revenue	441000	Education	700	-172722.320	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-02T00:00:00	CNT7548798	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20807	Fed Grant Revenue	441000	Education	700	-123.930	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-11T00:00:00	CNT7558113	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20808	Fed Grant Revenue	441000	Education	700	-1401.760	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-06T00:00:00	CNT7568767	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20809	Fed Grant Revenue	441000	Education	700	-59.220	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-18T00:00:00	CNT7461630	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20810	Fed Grant Revenue	441000	Education	700	-717294.420	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-09T00:00:00	CNT7494241	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20811	Fed Grant Revenue	441000	Education	700	-321.210	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-03T00:00:00	CNT7537970	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20812	Fed Grant Revenue	441000	Correction	615	-11921.040	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-17T00:00:00	CNT7460706	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20813	Fed Grant Revenue	441000	Education	700	-936.640	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-14T00:00:00	CNT7530458	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20814	Fed Grant Revenue	441000	Education	700	-714.530	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-05T00:00:00	CNT7495144	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20815	Fed Grant Revenue	441000	Education	700	327.910	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-20T00:00:00	CNT7577853	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20816	Fed Grant Revenue	441000	Education	700	-840.830	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-22T00:00:00	CNT7470860	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20817	Fed Grant Revenue	441000	Education	700	-330.710	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-17T00:00:00	CNT7524741	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20818	Fed Grant Revenue	441000	Education	700	-210.760	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-16T00:00:00	CNT7523748	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20819	Fed Grant Revenue	441000	Education	700	-24.670	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-18T00:00:00	CNT7725005	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20820	Fed Grant Revenue	441000	Education	700	-1654.250	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-27T00:00:00	CNT7528224	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20821	Fed Grant Revenue	441000	Education	700	-413.370	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-07T00:00:00	CNT7520711	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20822	Fed Grant Revenue	441000	Education	700	-29250.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-10T00:00:00	CNT7628363	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20823	Fed Grant Revenue	441000	Education	700	-7804.910	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-01T00:00:00	CNT7626428	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20824	Fed Grant Revenue	441000	Education	700	-991.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-12T00:00:00	CNT7537973	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20825	Fed Grant Revenue	441000	Education	700	-13426.490	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-07T00:00:00	CNT7569652	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20826	Fed Grant Revenue	441000	Education	700	411.210	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-26T00:00:00	CNT7486626	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20827	Fed Grant Revenue	441000	Education	700	-213.840	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-15T00:00:00	CNT7576249	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20828	Fed Grant Revenue	441000	Education	700	-983.970	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-07T00:00:00	CNT7523746	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20829	Fed Grant Revenue	441000	Correction	615	-14200.270	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-02-02T00:00:00	CNT7584325	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20830	Fed Grant Revenue	441000	Education	700	-81.930	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-02T00:00:00	CNT7650236	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20831	Fed Grant Revenue	441000	Education	700	-70.910	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-05T00:00:00	CNT7644175	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20832	Fed Grant Revenue	441000	Education	700	-493.150	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-07T00:00:00	CNT7689383	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20833	Fed Grant Revenue	441000	Education	700	-1581.880	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-05T00:00:00	CNT7558109	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20834	Fed Grant Revenue	441000	Education	700	-278.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-09T00:00:00	CNT7495146	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20835	Fed Grant Revenue	441000	Education	700	-51.540	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-21T00:00:00	CNT7524742	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20836	Fed Grant Revenue	441000	Education	700	-419.710	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-03T00:00:00	CNT7539172	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20837	Fed Grant Revenue	441000	Education	700	-493.790	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-05T00:00:00	CNT7626429	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20838	Fed Grant Revenue	441000	Education	700	-15000.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-08T00:00:00	CNT7493332	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20839	Fed Grant Revenue	441000	Education	700	193.130	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-18T00:00:00	CNT7731766	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20840	Fed Grant Revenue	441000	Education	700	-564.880	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-16T00:00:00	CNT7565029	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20841	Fed Grant Revenue	441000	Education	700	-476.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-14T00:00:00	CNT7546421	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20842	Fed Grant Revenue	441000	Education	700	-100.030	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-05T00:00:00	CNT7472605	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20843	Fed Grant Revenue	441000	Education	700	-45076.700	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-14T00:00:00	CNT7670887	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20844	Fed Grant Revenue	441000	Education	700	-722.680	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-10T00:00:00	CNT7523747	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20845	Fed Grant Revenue	441000	Correction	615	-27665.790	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-28T00:00:00	CNT7527539	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20846	Fed Grant Revenue	441000	Correction	615	-8772.080	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-19T00:00:00	CNT7501584	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20847	Fed Grant Revenue	441000	Education	700	-1014.310	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-24T00:00:00	CNT7464090	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20848	Fed Grant Revenue	441000	Correction	615	-76918.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-29T00:00:00	CNT7528220	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20849	Fed Grant Revenue	441000	Education	700	-322.920	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-04T00:00:00	CNT7693264	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20850	Fed Grant Revenue	441000	Education	700	-320.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-23T00:00:00	CNT7658759	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20851	Fed Grant Revenue	441000	Education	700	-192.590	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-18T00:00:00	CNT7692341	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20852	Fed Grant Revenue	441000	Education	700	-58.220	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-09T00:00:00	CNT7496126	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20853	Fed Grant Revenue	441000	Education	700	-59.120	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-14T00:00:00	CNT7693269	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20854	Fed Grant Revenue	441000	Education	700	-159.430	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-28T00:00:00	CNT7699836	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20855	Fed Grant Revenue	441000	Education	700	-1866.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-04T00:00:00	CNT7534392	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20856	Fed Grant Revenue	441000	Education	700	-94.320	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-30T00:00:00	CNT7532582	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20857	Fed Grant Revenue	441000	Education	700	-126007.670	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-05T00:00:00	CNT7554792	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20858	Fed Grant Revenue	441000	Education	700	-359.020	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-10T00:00:00	CNT7458044	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20859	Fed Grant Revenue	441000	Correction	615	-3589.240	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-12-15T00:00:00	CNT7556780	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20860	Fed Grant Revenue	441000	Education	700	-38700.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-20T00:00:00	CNT7542964	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20861	Fed Grant Revenue	441000	Education	700	-314.060	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-10T00:00:00	CNT7669160	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20862	Fed Grant Revenue	441000	Education	700	-37.080	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-14T00:00:00	CNT7519214	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20863	Fed Grant Revenue	441000	Education	700	1592.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-07T00:00:00	CNT7665669	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20864	Fed Grant Revenue	441000	Education	700	-1785.240	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-04T00:00:00	CNT7491273	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20865	Fed Grant Revenue	441000	Education	700	-7.850	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-09T00:00:00	CNT7558111	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20866	Fed Grant Revenue	441000	Education	700	-1713.780	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-04T00:00:00	CNT7498780	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20867	Fed Grant Revenue	441000	Education	700	-90.810	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-24T00:00:00	CNT7531531	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20868	Fed Grant Revenue	441000	Education	700	17.170	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-18T00:00:00	CNT7721773	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20869	Fed Grant Revenue	441000	Education	700	-14919.130	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-02T00:00:00	CNT7511225	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20870	Fed Grant Revenue	441000	Education	700	-45.690	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-14T00:00:00	CNT7459955	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20871	Fed Grant Revenue	441000	Correction	615	-72739.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-05-29T00:00:00	CNT7699832	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20872	Fed Grant Revenue	441000	Education	700	-271.040	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-10T00:00:00	CNT7517448	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20873	Fed Grant Revenue	441000	Correction	615	-1500.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-25T00:00:00	CNT7506714	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20874	Fed Grant Revenue	441000	Correction	615	-19825.910	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-28T00:00:00	CNT7465899	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20875	Fed Grant Revenue	441000	Education	700	-1989.210	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-28T00:00:00	CNT7698778	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20876	Fed Grant Revenue	441000	Education	700	-1850.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-12T00:00:00	CNT7497083	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20877	Fed Grant Revenue	441000	Education	700	-75.220	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-12T00:00:00	CNT7539173	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20878	Fed Grant Revenue	441000	Education	700	-152737.460	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-15T00:00:00	CNT7691133	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20879	Fed Grant Revenue	441000	Education	700	-550.770	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-21T00:00:00	CNT7470859	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20880	Fed Grant Revenue	441000	Education	700	-96.200	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-22T00:00:00	CNT7463395	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20881	Fed Grant Revenue	441000	Education	700	-549.580	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-10T00:00:00	CNT7526626	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20882	Fed Grant Revenue	441000	Education	700	-360.020	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-19T00:00:00	CNT7567751	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20883	Fed Grant Revenue	441000	Education	700	-175.810	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-18T00:00:00	CNT7480897	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20884	Fed Grant Revenue	441000	Education	700	-3077.590	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-15T00:00:00	CNT7487553	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20885	Fed Grant Revenue	441000	Education	700	-803.760	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-12T00:00:00	CNT7698776	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20886	Fed Grant Revenue	441000	Education	700	-57.300	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-10T00:00:00	CNT7456929	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20887	Fed Grant Revenue	441000	Education	700	-213.680	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-06T00:00:00	CNT7626430	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20888	Fed Grant Revenue	441000	Education	700	-824.830	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-11T00:00:00	CNT7563915	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20889	Fed Grant Revenue	441000	Education	700	874.870	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-13T00:00:00	CNT7670886	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20890	Fed Grant Revenue	441000	Education	700	-511.660	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-12T00:00:00	CNT7695989	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20891	Fed Grant Revenue	441000	Education	700	-1622.810	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-12T00:00:00	CNT7543884	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20892	Fed Grant Revenue	441000	Education	700	-10894.260	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-08T00:00:00	CNT7550420	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20893	Fed Grant Revenue	441000	Correction	615	-42338.410	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-11-13T00:00:00	CNT7537968	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20894	Fed Grant Revenue	441000	Education	700	-333.770	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-12T00:00:00	CNT7500668	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20895	Fed Grant Revenue	441000	Education	700	-50.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-10T00:00:00	CNT7558112	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20896	Fed Grant Revenue	441000	Education	700	-2994.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-25T00:00:00	CNT7464863	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20897	Fed Grant Revenue	441000	Correction	615	-931.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-15T00:00:00	CNT7458897	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20898	Fed Grant Revenue	441000	Education	700	-1357.350	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-15T00:00:00	CNT7479013	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20899	Fed Grant Revenue	441000	Education	700	105.980	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-23T00:00:00	CNT7525584	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20900	Fed Grant Revenue	441000	Education	700	194926.970	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-10T00:00:00	CNT7730983	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20901	Fed Grant Revenue	441000	Education	700	-371.740	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-15T00:00:00	CNT7565028	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20902	Fed Grant Revenue	441000	Education	700	-307.210	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-10T00:00:00	CNT7520713	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20903	Fed Grant Revenue	441000	Correction	615	-12550.830	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-05-18T00:00:00	CNT7692339	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20904	Fed Grant Revenue	441000	Education	700	-43.620	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-09T00:00:00	CNT7646404	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20905	Fed Grant Revenue	441000	Education	700	-262.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-15T00:00:00	CNT7462512	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20906	Fed Grant Revenue	441000	Education	700	-611.080	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-22T00:00:00	CNT7507717	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20907	Fed Grant Revenue	441000	Education	700	-520.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-24T00:00:00	CNT7683575	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20908	Fed Grant Revenue	441000	Education	700	-13226.910	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-08T00:00:00	CNT7456928	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20909	Fed Grant Revenue	441000	Education	700	-555.170	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-12T00:00:00	CNT7635530	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20910	Fed Grant Revenue	441000	Education	700	-48.650	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-02T00:00:00	CNT7665668	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20911	Fed Grant Revenue	441000	Education	700	-120.430	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-04T00:00:00	CNT7471796	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20912	Fed Grant Revenue	441000	Education	700	-452.100	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-10T00:00:00	CNT7459954	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20913	Fed Grant Revenue	441000	Education	700	-727.920	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-20T00:00:00	CNT7548796	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20914	Fed Grant Revenue	441000	Education	700	-223973.410	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-19T00:00:00	CNT7653904	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20915	Fed Grant Revenue	441000	Education	700	-457.940	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-04T00:00:00	CNT7495143	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20916	Fed Grant Revenue	441000	Education	700	-11153.980	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-14T00:00:00	CNT7478132	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20917	Fed Grant Revenue	441000	Education	700	10.200	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-16T00:00:00	CNT7521933	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20918	Fed Grant Revenue	441000	Education	700	-195.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-20T00:00:00	CNT7543885	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20919	Fed Grant Revenue	441000	Education	700	-283.750	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-25T00:00:00	CNT7466784	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20920	Fed Grant Revenue	441000	Education	700	-426.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-10T00:00:00	CNT7670885	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20921	Fed Grant Revenue	441000	Education	700	-1758.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-21T00:00:00	CNT7548797	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20922	Fed Grant Revenue	441000	Education	700	-385.560	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-02T00:00:00	CNT7495142	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20923	Fed Grant Revenue	441000	Education	700	-44.230	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-17T00:00:00	CNT7654816	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20924	Fed Grant Revenue	441000	Education	700	104850.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-24T00:00:00	CNT7657885	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20925	Fed Grant Revenue	441000	Education	700	-694.760	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-09T00:00:00	CNT7575306	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20926	Fed Grant Revenue	441000	Correction	615	14768.030	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-02-06T00:00:00	CNT7626427	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20927	Fed Grant Revenue	441000	Education	700	-35.190	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-24T00:00:00	CNT7467763	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20928	Fed Grant Revenue	441000	Education	700	-309.430	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-29T00:00:00	CNT7705602	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20929	Fed Grant Revenue	441000	Education	700	-492.790	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-17T00:00:00	CNT7546422	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20930	Fed Grant Revenue	441000	Education	700	-38.670	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-13T00:00:00	CNT7541987	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20931	Fed Grant Revenue	441000	Correction	615	-6773.900	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-05-27T00:00:00	CNT7699831	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20932	Fed Grant Revenue	441000	Education	700	-128.240	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-31T00:00:00	CNT7532583	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20933	Fed Grant Revenue	441000	Correction	615	-990.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-10T00:00:00	CNT7516614	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20934	Fed Grant Revenue	441000	Education	700	-243.210	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-18T00:00:00	CNT7466783	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20935	Fed Grant Revenue	441000	Education	700	-133.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-12T00:00:00	CNT7541986	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20936	Fed Grant Revenue	441000	Education	700	-1539.750	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-03T00:00:00	CNT7542961	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20937	Fed Grant Revenue	441000	Education	700	-519.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-08T00:00:00	CNT7558110	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20938	Fed Grant Revenue	441000	Education	700	-553.620	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-09T00:00:00	CNT7498781	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20939	Fed Grant Revenue	441000	Education	700	-356.390	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-19T00:00:00	CNT7699834	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20940	Fed Grant Revenue	441000	Education	700	-246.300	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-06T00:00:00	CNT7664881	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20941	Fed Grant Revenue	441000	Education	700	-1156.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-08T00:00:00	CNT7553915	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20942	Fed Grant Revenue	441000	Education	700	-4.720	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-27T00:00:00	CNT7698777	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20943	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-742.140	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-28T00:00:00	CNT7527481	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20944	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1366.470	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-14T00:00:00	CNT7695933	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20945	Fed Grant Revenue	441000	Education	700	-1393.540	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-26T00:00:00	CNT7697177	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20946	Fed Grant Revenue	441000	Natural Resources	300	-33.940	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-08-14T00:00:00	CNT7478097	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20947	Fed Grant Revenue	441000	Education	700	-256.690	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-09T00:00:00	CNT7461628	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20948	Fed Grant Revenue	441000	Education	700	-12377.330	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-08T00:00:00	CNT7534395	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20949	Fed Grant Revenue	441000	Natural Resources	300	-7850.500	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-06-18T00:00:00	CNT7730963	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20950	Fed Grant Revenue	441000	Education	700	-13153.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-12T00:00:00	CNT7555749	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20951	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-133.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-27T00:00:00	CNT7528158	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20952	Fed Grant Revenue	441000	Education	700	-52045.930	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-19T00:00:00	CNT7725006	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20953	Fed Grant Revenue	441000	Utility Regulatory Comm	200	2044.530	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-14T00:00:00	CNT7479878	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20954	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-255.050	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-09T00:00:00	CNT7673985	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20955	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-123.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-23T00:00:00	CNT7637418	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20956	Fed Grant Revenue	441000	Education	700	-206000.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-27T00:00:00	CNT7640412	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20957	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2012.010	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-15T00:00:00	CNT7518261	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20958	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1529.330	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-19T00:00:00	CNT7634423	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20959	Fed Grant Revenue	441000	Education	700	-59.340	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-30T00:00:00	CNT7683578	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20960	Fed Grant Revenue	441000	Education	700	-40.010	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-04T00:00:00	CNT7647350	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20961	Fed Grant Revenue	441000	Education	700	-13521.150	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-08T00:00:00	CNT7624574	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20962	Fed Grant Revenue	441000	Utility Regulatory Comm	200	34710.340	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-20T00:00:00	CNT7674876	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20963	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-919.330	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-05T00:00:00	CNT7647282	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20964	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-122.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-27T00:00:00	CNT7641385	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20965	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-381.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-02T00:00:00	CNT7489425	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20966	Fed Grant Revenue	441000	Education	700	6623.360	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-23T00:00:00	CNT7562896	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20967	Fed Grant Revenue	441000	Education	700	-315.960	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-28T00:00:00	CNT7470861	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20968	Fed Grant Revenue	441000	Education	700	-282.070	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-23T00:00:00	CNT7583298	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20969	Fed Grant Revenue	441000	Natural Resources	300	-10668.880	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-08-04T00:00:00	CNT7470798	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20970	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1518.490	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-03T00:00:00	CNT7511930	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20971	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-26.990	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-12T00:00:00	CNT7556732	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20972	Fed Grant Revenue	441000	Utility Regulatory Comm	200	350244.010	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-12T00:00:00	CNT7688406	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20973	Fed Grant Revenue	441000	Education	700	-243.460	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-12T00:00:00	CNT7558114	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20974	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-9480.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-24T00:00:00	CNT7732604	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20975	Fed Grant Revenue	441000	Education	700	-114.700	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-07T00:00:00	CNT7554793	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20976	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-55113.080	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-31T00:00:00	CNT7564975	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20977	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51459.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-23T00:00:00	ARD7463058	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20978	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2039.410	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-12T00:00:00	CNT7476095	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20979	Fed Grant Revenue	441000	Education	700	-12787.140	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-03T00:00:00	CNT7449961	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20980	Fed Grant Revenue	441000	Education	700	-18393.750	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-26T00:00:00	CNT7546424	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20981	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2755.510	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-25T00:00:00	CNT7484673	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20982	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-18723.820	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-21T00:00:00	CNT7522779	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20983	Fed Grant Revenue	441000	Education	700	-33918.750	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-26T00:00:00	CNT7735424	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20984	Fed Grant Revenue	441000	Education	700	-181.970	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-24T00:00:00	CNT7567753	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20985	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-82.870	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-10T00:00:00	CNT7547490	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20986	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-39.880	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-31T00:00:00	CNT7468836	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20987	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-778.640	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-02T00:00:00	CNT7644132	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20988	Fed Grant Revenue	441000	Education	700	-400.250	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-28T00:00:00	CNT7683577	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20989	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-144115.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-30T00:00:00	ARD7582934	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20990	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-15566.650	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-23T00:00:00	CNT7562791	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20991	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-133.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-08T00:00:00	CNT7493293	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20992	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-868.810	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-09T00:00:00	CNT7530397	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20993	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-304.940	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-10T00:00:00	CNT7633528	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20994	Fed Grant Revenue	441000	Education	700	-147431.250	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-16T00:00:00	CNT7671708	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20995	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-426.320	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-08T00:00:00	CNT7560224	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20996	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-02T00:00:00	CNT7641386	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20997	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-552.440	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-09T00:00:00	CNT7718948	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20998	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-143.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-04T00:00:00	CNT7731737	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20999	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1290.110	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-12T00:00:00	CNT7572441	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21000	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-297.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-17T00:00:00	CNT7502801	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21001	Fed Grant Revenue	441000	Education	700	-39.700	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-30T00:00:00	CNT7508880	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21002	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1013.880	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-12T00:00:00	CNT7567001	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21003	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-6462.320	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-19T00:00:00	CNT7653864	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21004	Fed Grant Revenue	441000	Education	700	-957.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-26T00:00:00	CNT7639344	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21005	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-164.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-07T00:00:00	CNT7513999	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21006	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-205.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-17T00:00:00	CNT7540139	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21007	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-412.480	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-21T00:00:00	CNT7581327	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21008	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-27.010	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-13T00:00:00	CNT7578701	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21009	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-112.750	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-04T00:00:00	CNT7708600	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21010	Fed Grant Revenue	441000	Utility Regulatory Comm	200	277.890	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-10T00:00:00	CNT7648229	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21011	Fed Grant Revenue	441000	Education	700	-471.430	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-27T00:00:00	CNT7661617	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21012	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-344.310	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-12T00:00:00	CNT7633529	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21013	Fed Grant Revenue	441000	Education	700	-43.750	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-20T00:00:00	CNT7657884	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21014	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-980.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-22T00:00:00	CNT7567004	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21015	Fed Grant Revenue	441000	Education	700	-5.080	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-26T00:00:00	CNT7698001	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21016	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-441.010	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-02T00:00:00	CNT7511174	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21017	Fed Grant Revenue	441000	Natural Resources	300	-5822.090	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-03-10T00:00:00	CNT7648239	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21018	Fed Grant Revenue	441000	Education	700	-769.540	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-03T00:00:00	CNT7458043	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21019	Fed Grant Revenue	441000	Education	700	-13.960	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-31T00:00:00	CNT7469901	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21020	Fed Grant Revenue	441000	Education	700	-789.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-30T00:00:00	CNT7660787	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21021	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-130.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-04T00:00:00	CNT7556731	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21022	Fed Grant Revenue	441000	Utility Regulatory Comm	200	6449.920	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-18T00:00:00	CNT7541945	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21023	Fed Grant Revenue	441000	Education	700	-30810.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-24T00:00:00	CNT7732656	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21024	Fed Grant Revenue	441000	Education	700	-15083.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-08T00:00:00	CNT7645289	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21025	Fed Grant Revenue	441000	Education	700	-115.940	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-27T00:00:00	CNT7663598	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21026	Fed Grant Revenue	441000	Education	700	-151.630	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-29T00:00:00	CNT7567754	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21027	Fed Grant Revenue	441000	Natural Resources	300	-162664.000	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-08-11T00:00:00	CNT7475243	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21028	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2594.760	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-19T00:00:00	CNT7693222	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21029	Fed Grant Revenue	441000	Education	700	-11034.770	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-23T00:00:00	CNT7732655	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21030	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-297.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-14T00:00:00	CNT7540138	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21031	Fed Grant Revenue	441000	Education	700	-268.270	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-12T00:00:00	CNT7560063	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21032	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-112.750	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-05T00:00:00	CNT7708601	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21033	Fed Grant Revenue	441000	Education	700	-198.980	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-23T00:00:00	CNT7580537	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21034	Fed Grant Revenue	441000	Education	700	-27.790	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-29T00:00:00	CNT7584327	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21035	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1430.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-23T00:00:00	CNT7676653	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21036	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-18T00:00:00	CNT7541042	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21037	Fed Grant Revenue	441000	Education	700	-1592.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-26T00:00:00	CNT7658761	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21038	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-133.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-28T00:00:00	CNT7704648	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21039	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-13959.770	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-18T00:00:00	CNT7479879	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21040	Fed Grant Revenue	441000	Natural Resources	300	-35360.950	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-06-04T00:00:00	CNT7709539	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21041	Fed Grant Revenue	441000	Education	700	-394.870	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-22T00:00:00	CNT7567752	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21042	Fed Grant Revenue	441000	Education	700	-594.060	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-07T00:00:00	CNT7458898	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21043	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-12T00:00:00	CNT7651108	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21044	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-252.340	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-06T00:00:00	CNT7568715	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21045	Fed Grant Revenue	441000	Utility Regulatory Comm	200	277.890	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-01T00:00:00	CNT7585269	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21046	Fed Grant Revenue	441000	Education	700	-27472.400	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-23T00:00:00	CNT7579557	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21047	Fed Grant Revenue	441000	Education	700	-133299.720	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-24T00:00:00	CNT7562897	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21048	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-343.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-04T00:00:00	CNT7482712	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21049	Fed Grant Revenue	441000	Education	700	-175.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-30T00:00:00	CNT7565032	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21050	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1660.150	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-15T00:00:00	CNT7670822	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21051	Fed Grant Revenue	441000	Education	700	-231.230	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-20T00:00:00	CNT7654817	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21052	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-164.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-20T00:00:00	CNT7654780	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21053	Fed Grant Revenue	441000	Education	700	-497.480	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-27T00:00:00	CNT7642641	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21054	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-4325.660	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-18T00:00:00	CNT7721713	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21055	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-277.890	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-16T00:00:00	CNT7585268	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21056	Fed Grant Revenue	441000	Education	700	-680.940	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-31T00:00:00	CNT7661619	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21057	Fed Grant Revenue	441000	Education	700	-609.950	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-30T00:00:00	CNT7584328	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21058	Fed Grant Revenue	441000	Education	700	-296.840	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-22T00:00:00	CNT7698000	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21059	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-328.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-05T00:00:00	CNT7645247	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21060	Fed Grant Revenue	441000	Natural Resources	300	-977.420	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21061	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-123.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-05T00:00:00	CNT7552258	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21062	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-82.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-24T00:00:00	CNT7678404	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21063	Fed Grant Revenue	441000	Education	700	453.890	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-27T00:00:00	CNT7680508	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21064	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-973.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-13T00:00:00	CNT7673986	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21065	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1250.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-28T00:00:00	CNT7679422	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21066	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-82.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-20T00:00:00	CNT7675755	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21067	Fed Grant Revenue	441000	Education	700	33918.750	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-25T00:00:00	CNT7733568	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21068	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-14747.390	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-13T00:00:00	CNT7537934	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21069	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-205.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-29T00:00:00	CNT7531472	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21070	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-89.990	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-18T00:00:00	CNT7567002	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21071	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51.010	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-14T00:00:00	CNT7670821	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21072	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2195.870	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-20T00:00:00	CNT7635488	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21073	Fed Grant Revenue	441000	Natural Resources	300	-14875.200	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-05-27T00:00:00	CNT7697949	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21074	Fed Grant Revenue	441000	Education	700	-210.690	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-07T00:00:00	CNT7449962	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21075	Fed Grant Revenue	441000	Education	700	-180.130	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-23T00:00:00	CNT7582302	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21076	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-9619.770	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-22T00:00:00	CNT7580477	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21077	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-330.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-17T00:00:00	CNT7459924	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21078	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-4075.980	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-21T00:00:00	CNT7543832	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21079	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-75.280	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-04T00:00:00	CNT7497043	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21080	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-15529.440	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-21T00:00:00	CNT7461574	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21081	Fed Grant Revenue	441000	Education	700	-155.180	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-26T00:00:00	CNT7582303	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21082	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-74.070	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-14T00:00:00	CNT7463344	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21083	Fed Grant Revenue	441000	Education	700	-44.340	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-11T00:00:00	CNT7458899	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21084	Fed Grant Revenue	441000	Education	700	-180049.120	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-22T00:00:00	CNT7483669	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21085	Fed Grant Revenue	441000	Education	700	-88.700	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-26T00:00:00	CNT7642640	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21086	Fed Grant Revenue	441000	Education	700	-155.790	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-25T00:00:00	CNT7547539	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21087	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-143.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-02T00:00:00	CNT7731736	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21088	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-79.900	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-30T00:00:00	CNT7584283	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21089	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-353.030	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-19T00:00:00	CNT7567003	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21090	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-133.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-03T00:00:00	CNT7531473	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21091	Fed Grant Revenue	441000	Education	700	-695.570	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-20T00:00:00	CNT7640410	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21092	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-125.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-05T00:00:00	CNT7718947	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21093	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-317.760	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-15T00:00:00	CNT7562790	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21094	Fed Grant Revenue	441000	Education	700	-164.200	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-26T00:00:00	CNT7661616	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21095	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-9591.150	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-29T00:00:00	CNT7582274	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21096	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-245.720	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-05T00:00:00	CNT7551377	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21097	Fed Grant Revenue	441000	Natural Resources	300	-68.780	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-08-06T00:00:00	CNT7475240	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21098	Fed Grant Revenue	441000	Natural Resources	300	14875.200	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-05-26T00:00:00	CNT7699767	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21099	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12280.810	2026	Welfare	HIT Admin ARRA	58079	Federal Funds	2026-06-22T00:00:00	CNT7731760	2026-07-04T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21100	Fed Grant Revenue	441000	Natural Resources	300	0.010	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-04-21T00:00:00	CNT7681372	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21101	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-06-25T00:00:00	CNT7735385	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21102	Fed Grant Revenue	441000	Natural Resources	300	1164.410	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-04-16T00:00:00	CNT7673997	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21103	Fed Grant Revenue	441000	Natural Resources	300	14875.200	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-05-26T00:00:00	CNT7697126	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21104	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-36760.000	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-10-21T00:00:00	CNT7522799	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21105	Fed Grant Revenue	441000	FSSA Aging	498	-428480.890	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-15T00:00:00	CNT7556767	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21106	Fed Grant Revenue	441000	FSSA Aging	498	-435765.050	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-03T00:00:00	CNT7513105	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21107	Fed Grant Revenue	441000	FSSA Aging	498	-9299.600	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-17T00:00:00	CNT7459941	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21108	Fed Grant Revenue	441000	FSSA Aging	498	-206.920	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-18T00:00:00	CNT7502824	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21109	Fed Grant Revenue	441000	FSSA Aging	498	-38090.320	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-03T00:00:00	CNT7511951	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21110	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23283.500	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-02-18T00:00:00	CNT7633563	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21111	Fed Grant Revenue	441000	FSSA Aging	498	270.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-28T00:00:00	CNT7527517	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21112	Fed Grant Revenue	441000	FSSA Aging	498	34327.680	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-29T00:00:00	CNT7488449	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21113	Fed Grant Revenue	441000	FSSA Aging	498	180.250	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-16T00:00:00	CNT7524713	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21114	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-179484.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-26T00:00:00	CNT7506694	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21115	Fed Grant Revenue	441000	FSSA Aging	498	-155.190	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-09T00:00:00	CNT7555730	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21116	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35771.000	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-07-25T00:00:00	CNT7464846	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21117	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-08T00:00:00	CNT7483641	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21118	Fed Grant Revenue	441000	FSSA Aging	498	-65997.420	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-10T00:00:00	CNT7449946	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21119	Fed Grant Revenue	441000	FSSA Aging	498	-3001.180	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-04T00:00:00	CNT7533426	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21120	Fed Grant Revenue	441000	FSSA Aging	498	-525377.960	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-03T00:00:00	CNT7491254	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21121	Fed Grant Revenue	441000	FSSA Aging	498	-206.920	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-15T00:00:00	CNT7524712	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21122	Fed Grant Revenue	441000	FSSA Aging	498	-3548.450	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-18T00:00:00	CNT7541970	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21123	Fed Grant Revenue	441000	FSSA Aging	498	-15229.500	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-03T00:00:00	CNT7490340	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21124	Fed Grant Revenue	441000	FSSA Aging	498	666.370	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-22T00:00:00	CNT7484706	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21125	Fed Grant Revenue	441000	FSSA Aging	498	-175000.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-17T00:00:00	CNT7520698	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21126	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35260.000	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-08-19T00:00:00	CNT7480872	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21127	Fed Grant Revenue	441000	FSSA Aging	498	-278.040	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-10T00:00:00	CNT7461598	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21128	Fed Grant Revenue	441000	FSSA Aging	498	-1016652.640	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-02T00:00:00	CNT7548769	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21129	Fed Grant Revenue	441000	FSSA Aging	498	-194411.690	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-07T00:00:00	CNT7476133	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21130	Fed Grant Revenue	441000	FSSA Aging	498	1878.140	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-14T00:00:00	CNT7539151	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21131	Fed Grant Revenue	441000	FSSA Aging	498	-39265.240	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-06T00:00:00	CNT7513106	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21132	Fed Grant Revenue	441000	FSSA Aging	498	-22325.800	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-07T00:00:00	CNT7514903	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21133	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5516.130	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2026-04-02T00:00:00	CNT7663575	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21134	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49993.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-21T00:00:00	CNT7522799	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21135	Fed Grant Revenue	441000	FSSA Aging	498	76748.130	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-03T00:00:00	CNT7531513	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21136	Fed Grant Revenue	441000	FSSA Aging	498	-89034.660	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-29T00:00:00	CNT7468856	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21137	Fed Grant Revenue	441000	FSSA Aging	498	-128.520	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-23T00:00:00	CNT7527516	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21138	Fed Grant Revenue	441000	FSSA Aging	498	-68340.450	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-26T00:00:00	CNT7506703	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21139	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11641.750	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-05-15T00:00:00	CNT7691106	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21140	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-08T00:00:00	CNT7551398	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21141	Fed Grant Revenue	441000	FSSA Aging	498	183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-11T00:00:00	CNT7556766	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21142	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-288668.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-29T00:00:00	CNT7507681	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21143	Fed Grant Revenue	441000	FSSA Aging	498	-101743.350	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-19T00:00:00	CNT7562852	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21144	Fed Grant Revenue	441000	FSSA Aging	498	-10157.800	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-18T00:00:00	CNT7479912	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21145	Fed Grant Revenue	441000	FSSA Aging	498	-128.520	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-18T00:00:00	CNT7504751	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21146	Fed Grant Revenue	441000	FSSA Aging	498	51469.060	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-18T00:00:00	CNT7541086	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21147	Fed Grant Revenue	441000	FSSA Aging	498	-13099.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-09T00:00:00	CNT7494220	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21148	Fed Grant Revenue	441000	FSSA Aging	498	848851.200	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-29T00:00:00	CNT7466774	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21149	Fed Grant Revenue	441000	FSSA Aging	498	-1567014.980	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-08T00:00:00	CNT7476134	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21150	Fed Grant Revenue	441000	FSSA Aging	498	-206.920	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-21T00:00:00	CNT7484705	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21151	Fed Grant Revenue	441000	FSSA Aging	498	-293976.410	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-04T00:00:00	CNT7492387	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21152	Fed Grant Revenue	441000	FSSA Aging	498	60133.280	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-05T00:00:00	CNT7471782	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21153	Fed Grant Revenue	441000	FSSA Aging	498	-39548.430	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-06T00:00:00	CNT7472585	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21154	Fed Grant Revenue	441000	FSSA Aging	498	180.250	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-22T00:00:00	CNT7503807	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21155	Fed Grant Revenue	441000	FSSA Aging	498	-75000.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-24T00:00:00	CNT7526592	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21156	Fed Grant Revenue	441000	FSSA Aging	498	-76748.130	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-30T00:00:00	CNT7530435	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21157	Fed Grant Revenue	441000	FSSA Aging	498	-2960.970	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-27T00:00:00	CNT7526593	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21158	Fed Grant Revenue	441000	FSSA Aging	498	-1900.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-12T00:00:00	CNT7497066	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21159	Fed Grant Revenue	441000	FSSA Aging	498	-5604.420	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-30T00:00:00	CNT7529369	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21160	Fed Grant Revenue	441000	FSSA Aging	498	-9283.440	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-17T00:00:00	CNT7523729	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21161	Fed Grant Revenue	441000	FSSA Aging	498	-43654.330	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-02T00:00:00	CNT7511202	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21162	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-08T00:00:00	CNT7494219	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21163	Fed Grant Revenue	441000	FSSA Aging	498	-404713.050	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-24T00:00:00	CNT7525570	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21164	Fed Grant Revenue	441000	FSSA Aging	498	-65007.350	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-07T00:00:00	CNT7535975	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21165	Fed Grant Revenue	441000	FSSA Aging	498	-288835.050	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-17T00:00:00	CNT7541085	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21166	Fed Grant Revenue	441000	FSSA Aging	498	-8298.100	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-23T00:00:00	CNT7463369	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21167	Fed Grant Revenue	441000	FSSA Aging	498	-114262.680	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-02T00:00:00	CNT7490339	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21168	Fed Grant Revenue	441000	FSSA Aging	498	-21522.680	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-07T00:00:00	CNT7535376	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21169	Fed Grant Revenue	441000	FSSA Aging	498	-38333.730	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-23T00:00:00	CNT7562853	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21170	Fed Grant Revenue	441000	FSSA Aging	498	-7533.750	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-04T00:00:00	CNT7550400	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21171	Fed Grant Revenue	441000	FSSA Aging	498	-339.600	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-09T00:00:00	CNT7525567	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21172	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29444.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-23T00:00:00	CNT7503798	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21173	Fed Grant Revenue	441000	FSSA Aging	498	-248307.020	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-06T00:00:00	CNT7514031	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21174	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35260.000	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-09-23T00:00:00	CNT7503798	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21175	Fed Grant Revenue	441000	FSSA Aging	498	-155.190	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-18T00:00:00	CNT7544827	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21176	Fed Grant Revenue	441000	FSSA Aging	498	425767.250	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-21T00:00:00	CNT7522811	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21177	Fed Grant Revenue	441000	FSSA Aging	498	-175000.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-14T00:00:00	CNT7517433	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21178	Fed Grant Revenue	441000	FSSA Aging	498	212799.350	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-15T00:00:00	CNT7518289	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21179	Fed Grant Revenue	441000	FSSA Aging	498	-17085.790	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-02T00:00:00	CNT7489454	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21180	Fed Grant Revenue	441000	FSSA Aging	498	27958.990	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-26T00:00:00	CNT7485552	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21181	Fed Grant Revenue	441000	FSSA Aging	498	-26095.570	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-29T00:00:00	CNT7508848	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21182	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	12514.690	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-09-05T00:00:00	CNT7492380	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21183	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	229701.550	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-10-10T00:00:00	CNT7526584	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21184	Fed Grant Revenue	441000	FSSA Aging	498	-8674.210	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-08T00:00:00	CNT7474243	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21185	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23283.500	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-02-19T00:00:00	CNT7634448	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21186	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27589.330	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-09-04T00:00:00	CNT7491248	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21187	Fed Grant Revenue	441000	FSSA Aging	498	-2824.480	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-26T00:00:00	CNT7507691	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21188	Fed Grant Revenue	441000	FSSA Aging	498	101743.350	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-19T00:00:00	CNT7560560	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21189	Fed Grant Revenue	441000	FSSA Aging	498	-26140.490	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-25T00:00:00	CNT7484707	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21190	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11641.750	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-04-15T00:00:00	CNT7670855	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21191	Fed Grant Revenue	441000	FSSA Aging	498	331339.500	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-31T00:00:00	CNT7530436	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21192	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11641.750	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-03-13T00:00:00	CNT7650216	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21193	Fed Grant Revenue	441000	FSSA Aging	498	2824.480	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-16T00:00:00	CNT7519194	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21194	Fed Grant Revenue	441000	FSSA Aging	498	-156339.500	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-24T00:00:00	CNT7528189	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21195	Fed Grant Revenue	441000	FSSA Aging	498	68747.250	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-20T00:00:00	CNT7542945	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21196	Fed Grant Revenue	441000	FSSA Aging	498	-9542.990	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-18T00:00:00	CNT7500649	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21197	Fed Grant Revenue	441000	FSSA Aging	498	-3.220	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-02-18T00:00:00	CNT7635507	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21198	Fed Grant Revenue	441000	FSSA Aging	498	-42.010	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-17T00:00:00	CNT7499773	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21199	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29444.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-19T00:00:00	CNT7480872	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21200	Fed Grant Revenue	441000	FSSA Aging	498	4579.910	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-04T00:00:00	CNT7491255	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21201	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5895.790	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-28T00:00:00	CNT7487501	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21202	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27141.490	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-19T00:00:00	CNT7501529	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21203	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-08T00:00:00	CNT7534371	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21204	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20855.860	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-25T00:00:00	CNT7464823	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21205	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3549.190	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-06T00:00:00	CNT7534327	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21206	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2080.260	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-12T00:00:00	CNT7476077	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21207	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17488.900	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-23T00:00:00	CNT7503747	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21208	Fed Grant Revenue	441000	Criminal Justice Institute	32	-333.360	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-02T00:00:00	CNT7489413	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21209	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12671.650	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-22T00:00:00	CNT7462459	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21210	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16200.060	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-04T00:00:00	CNT7470786	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21211	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18997.870	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-20T00:00:00	CNT7481757	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21212	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16449.010	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-18T00:00:00	CNT7500606	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21213	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24198.760	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-21T00:00:00	CNT7522762	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21214	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17295.120	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-20T00:00:00	CNT7521892	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21215	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10318.990	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-10T00:00:00	CNT7449914	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21216	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4515.400	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-17T00:00:00	CNT7459911	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21217	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21568.430	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-31T00:00:00	CNT7468823	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21218	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3923.460	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-09T00:00:00	CNT7515783	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21219	Fed Grant Revenue	441000	Criminal Justice Institute	32	-356599.480	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-14T00:00:00	ARD7477726	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21220	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2358.240	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-23T00:00:00	CNT7463337	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21221	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3289.050	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-16T00:00:00	CNT7498737	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21222	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12995.400	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-17T00:00:00	CNT7499745	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21223	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23349.500	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-12T00:00:00	CNT7537000	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21224	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6639.950	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-05T00:00:00	CNT7492350	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21225	Fed Grant Revenue	441000	Criminal Justice Institute	32	-123888.380	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-30T00:00:00	CNT7529330	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21226	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34048.180	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-19T00:00:00	CNT7480845	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21227	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1356.760	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-14T00:00:00	CNT7456880	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21228	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18441.870	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-11T00:00:00	CNT7475222	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21229	Fed Grant Revenue	441000	Criminal Justice Institute	32	-357679.650	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-14T00:00:00	CNT7478079	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21230	Fed Grant Revenue	441000	FSSA Aging	498	3.220	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-06-25T00:00:00	CNT7736132	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21231	Fed Grant Revenue	441000	FSSA Aging	498	-4548.940	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-02T00:00:00	CNT7455644	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21232	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25637.060	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-08T00:00:00	CNT7474219	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21233	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5260.000	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-18T00:00:00	CNT7460654	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21234	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18514.720	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-29T00:00:00	CNT7466732	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21235	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13659.940	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-29T00:00:00	CNT7528147	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21236	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40471.840	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-27T00:00:00	CNT7526554	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21237	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24146.840	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-24T00:00:00	CNT7464030	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21238	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12165.390	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-28T00:00:00	CNT7527474	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21239	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1979.200	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-31T00:00:00	CNT7530385	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21240	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12491.470	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-10T00:00:00	CNT7535945	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21241	Fed Grant Revenue	441000	Criminal Justice Institute	32	-433.000	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-04T00:00:00	CNT7532464	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21242	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64237.560	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-21T00:00:00	CNT7461567	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21243	Fed Grant Revenue	441000	Criminal Justice Institute	32	183.930	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-12-18T00:00:00	CNT7562760	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21244	Fed Grant Revenue	441000	Criminal Justice Institute	32	261.630	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2026-01-02T00:00:00	CNT7568703	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21245	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10112.550	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-21T00:00:00	CNT7482701	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21246	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53190.900	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-03T00:00:00	CNT7531462	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21247	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5515.490	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-15T00:00:00	CNT7518253	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21248	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5109.470	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-26T00:00:00	CNT7506661	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21249	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7415.470	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-29T00:00:00	CNT7507653	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21250	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18798.490	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-15T00:00:00	CNT7457989	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21251	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1917.690	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-13T00:00:00	CNT7537927	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21252	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26156.620	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-25T00:00:00	CNT7484653	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21253	Fed Grant Revenue	441000	Criminal Justice Institute	32	112.330	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-12-30T00:00:00	CNT7566985	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21254	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38814.770	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-22T00:00:00	CNT7502790	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21255	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35204.760	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-03T00:00:00	CNT7490294	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21256	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2041.530	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-05T00:00:00	CNT7471758	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21257	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9603.350	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-23T00:00:00	CNT7524656	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21258	Fed Grant Revenue	441000	FSSA Aging	498	-165048.580	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-31T00:00:00	CNT7468858	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21259	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1767.340	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-17T00:00:00	CNT7540134	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21260	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4699.780	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-04T00:00:00	CNT7491225	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21261	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11648.890	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-08T00:00:00	CNT7493285	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21262	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5367.450	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-29T00:00:00	CNT7488403	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21263	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99811.200	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-02T00:00:00	CNT7511166	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21264	Fed Grant Revenue	441000	Environmental Management	495	415665.210	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-10-03T00:00:00	CNT7513097	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21265	Fed Grant Revenue	441000	Environmental Management	495	-5453.700	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-05-28T00:00:00	CNT7698757	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21266	Fed Grant Revenue	441000	Environmental Management	495	-5030.420	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-17T00:00:00	CNT7634450	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21267	Fed Grant Revenue	441000	Environmental Management	495	-173.020	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-21T00:00:00	CNT7638394	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21268	Fed Grant Revenue	441000	Dept of Workforce Development	510	-56489.560	2026	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2025-07-17T00:00:00	ARD7459655	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21269	Fed Grant Revenue	441000	Environmental Management	495	-116.530	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-04-09T00:00:00	CNT7674011	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21270	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21193.000	2026	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2025-10-15T00:00:00	ARD7517979	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21271	Fed Grant Revenue	441000	Environmental Management	495	-2463.850	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-23T00:00:00	CNT7657860	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21272	Fed Grant Revenue	441000	Environmental Management	495	-1247459.940	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-05T00:00:00	CNT7628512	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21273	Fed Grant Revenue	441000	Environmental Management	495	-5843.250	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-04T00:00:00	CNT7643275	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21274	Fed Grant Revenue	441000	Environmental Management	495	-847.690	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-06-11T00:00:00	CNT7714578	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21275	Fed Grant Revenue	441000	Environmental Management	495	-1377.180	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-06-08T00:00:00	CNT7710511	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21276	Fed Grant Revenue	441000	Environmental Management	495	-5453.700	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-04-17T00:00:00	CNT7672780	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21277	Fed Grant Revenue	441000	Environmental Management	495	1377.180	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-06-08T00:00:00	CNT7714576	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21278	Fed Grant Revenue	441000	Environmental Management	495	-4470.970	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-17T00:00:00	CNT7633566	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21279	Fed Grant Revenue	441000	Environmental Management	495	-1947.750	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-31T00:00:00	CNT7661592	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21280	Fed Grant Revenue	441000	Environmental Management	495	-26768.220	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-03T00:00:00	CNT7644149	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21281	Fed Grant Revenue	441000	Environmental Management	495	-28.560	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-01T00:00:00	CNT7628334	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21282	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-06-10T00:00:00	CNT7711420	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21283	Fed Grant Revenue	441000	Environmental Management	495	-225.830	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-06-09T00:00:00	CNT7718974	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21284	Fed Grant Revenue	441000	Environmental Management	495	-52205.570	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-24T00:00:00	CNT7639318	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21285	Fed Grant Revenue	441000	Environmental Management	495	-88824.860	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-18T00:00:00	CNT7636540	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21286	Fed Grant Revenue	441000	Environmental Management	495	88824.860	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-03T00:00:00	CNT7624547	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21287	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-06-15T00:00:00	CNT7714580	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21288	Fed Grant Revenue	441000	Environmental Management	495	-19477.500	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-05-19T00:00:00	CNT7693243	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21289	Fed Grant Revenue	441000	Environmental Management	495	-3923.900	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-06-05T00:00:00	CNT7709557	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21290	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-06-22T00:00:00	CNT7730973	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21291	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	19101.460	2026	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2025-11-20T00:00:00	CNT7543856	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21292	Fed Grant Revenue	441000	Homeland Security	385	-30033.950	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-08-05T00:00:00	CNT7471772	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21293	Fed Grant Revenue	441000	Homeland Security	385	-10181.110	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-16T00:00:00	CNT7519176	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21294	Fed Grant Revenue	441000	Homeland Security	385	-215.260	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-17T00:00:00	CNT7520677	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21295	Fed Grant Revenue	441000	Homeland Security	385	-1325.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-11T00:00:00	CNT7455624	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21296	Fed Grant Revenue	441000	Homeland Security	385	-5500.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-03-04T00:00:00	CNT7643269	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21297	Fed Grant Revenue	441000	Homeland Security	385	-6850.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-09T00:00:00	CNT7515805	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21298	Fed Grant Revenue	441000	Homeland Security	385	-8000.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-06T00:00:00	CNT7513085	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21299	Fed Grant Revenue	441000	Homeland Security	385	-13000.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-24T00:00:00	CNT7464052	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21300	Fed Grant Revenue	441000	Homeland Security	385	-1758.640	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-10T00:00:00	CNT7553872	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21301	Fed Grant Revenue	441000	Homeland Security	385	-352.500	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-27T00:00:00	CNT7678420	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21302	Fed Grant Revenue	441000	Homeland Security	385	-192.500	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-03-19T00:00:00	CNT7653878	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21303	Fed Grant Revenue	441000	Homeland Security	385	-19500.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-25T00:00:00	CNT7505701	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21304	Fed Grant Revenue	441000	Homeland Security	385	-18382.320	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-15T00:00:00	CNT7497941	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21305	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	2121.740	2026	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2025-10-10T00:00:00	CNT7526584	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21306	Fed Grant Revenue	441000	Homeland Security	385	-5500.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-09T00:00:00	CNT7667371	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21307	Fed Grant Revenue	441000	Homeland Security	385	-20425.900	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-01-12T00:00:00	CNT7572449	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21308	Fed Grant Revenue	441000	Homeland Security	385	-8250.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-01-08T00:00:00	CNT7570670	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21309	Fed Grant Revenue	441000	Homeland Security	385	-92.570	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-08-21T00:00:00	CNT7486502	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21310	Fed Grant Revenue	441000	Homeland Security	385	-13550.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-02T00:00:00	CNT7511185	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21311	Fed Grant Revenue	441000	Homeland Security	385	-24997.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-28T00:00:00	CNT7679431	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21312	Fed Grant Revenue	441000	Homeland Security	385	-9800.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-18T00:00:00	CNT7460669	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21313	Fed Grant Revenue	441000	Homeland Security	385	-9610.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-05-07T00:00:00	CNT7685839	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21314	Fed Grant Revenue	441000	Homeland Security	385	-100.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-06-11T00:00:00	CNT7712508	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21315	Fed Grant Revenue	441000	Homeland Security	385	-3946.200	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-05-14T00:00:00	CNT7690218	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21316	Fed Grant Revenue	441000	Homeland Security	385	-9700.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-08-12T00:00:00	CNT7476110	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21317	Fed Grant Revenue	441000	Homeland Security	385	-11250.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-18T00:00:00	CNT7500621	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21318	Fed Grant Revenue	441000	Homeland Security	385	-27300.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-11-04T00:00:00	CNT7532525	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21319	Fed Grant Revenue	441000	Homeland Security	385	-6961.340	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-22T00:00:00	CNT7462489	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21320	Fed Grant Revenue	441000	Homeland Security	385	-18382.500	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-03T00:00:00	CNT7511938	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21321	Fed Grant Revenue	441000	Homeland Security	385	-195.450	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-19T00:00:00	CNT7562822	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21322	Fed Grant Revenue	441000	Homeland Security	385	-12000.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-26T00:00:00	CNT7506683	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21323	Fed Grant Revenue	441000	Homeland Security	385	-4000.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-17T00:00:00	CNT7672767	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21324	Fed Grant Revenue	441000	Homeland Security	385	-2700.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-10T00:00:00	CNT7449934	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21325	Fed Grant Revenue	441000	Homeland Security	385	-3000.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-13T00:00:00	CNT7669125	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21326	Fed Grant Revenue	441000	Homeland Security	385	-3772.420	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-31T00:00:00	CNT7564992	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21327	Fed Grant Revenue	441000	Homeland Security	385	-16100.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-20T00:00:00	CNT7521903	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21328	Fed Grant Revenue	441000	Homeland Security	385	-622.600	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-01-21T00:00:00	CNT7577823	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21329	Fed Grant Revenue	441000	Natural Resources	300	-387.080	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-01T00:00:00	CNT7634431	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21330	Fed Grant Revenue	441000	Natural Resources	300	-29880.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-11-17T00:00:00	CNT7540142	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21331	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-07T00:00:00	CNT7685835	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21332	Fed Grant Revenue	441000	State Police	100	-39320.820	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-07-08T00:00:00	CNT7460659	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21333	Fed Grant Revenue	441000	Natural Resources	300	-4046.480	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21334	Fed Grant Revenue	441000	State Police	100	-9186.930	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-08-20T00:00:00	CNT7482706	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21335	Fed Grant Revenue	441000	Agriculture	36	-14130.830	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-04T00:00:00	CNT7532470	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21336	Fed Grant Revenue	441000	State Police	100	-80628.900	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-07T00:00:00	CNT7514879	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21337	Fed Grant Revenue	441000	State Police	100	-858.180	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-11-01T00:00:00	CNT7537003	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21338	Fed Grant Revenue	441000	State Police	100	-200.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-01-08T00:00:00	CNT7567683	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21339	Fed Grant Revenue	441000	Natural Resources	300	-287.620	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-30T00:00:00	CNT7529344	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21340	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-06-06T00:00:00	CNT7709541	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21341	Fed Grant Revenue	441000	Natural Resources	300	-7471.770	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21342	Fed Grant Revenue	441000	State Police	100	-665.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-16T00:00:00	CNT7519160	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21343	Fed Grant Revenue	441000	State Police	100	-5560.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-03-27T00:00:00	CNT7659597	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21344	Fed Grant Revenue	441000	Natural Resources	300	-28104.020	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-29T00:00:00	CNT7528165	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21345	Fed Grant Revenue	441000	Natural Resources	300	-113999.080	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-30T00:00:00	CNT7530415	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21346	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-04T00:00:00	CNT7470798	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21347	Fed Grant Revenue	441000	State Police	100	-9186.930	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-11-18T00:00:00	CNT7541037	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21348	Fed Grant Revenue	441000	Natural Resources	300	-3268.660	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21349	Fed Grant Revenue	441000	Agriculture	36	-1114.210	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-03T00:00:00	CNT7531463	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21350	Fed Grant Revenue	441000	State Police	100	-428.020	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-06-08T00:00:00	CNT7733506	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21351	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-07T00:00:00	CNT7665626	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21352	Fed Grant Revenue	441000	Agriculture	36	-8362.500	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-16T00:00:00	CNT7498739	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21353	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-03-03T00:00:00	CNT7642600	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21354	Fed Grant Revenue	441000	State Police	100	-205.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-04T00:00:00	CNT7495092	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21355	Fed Grant Revenue	441000	Natural Resources	300	-22.990	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-06-05T00:00:00	CNT7708609	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21356	Fed Grant Revenue	441000	Agriculture	36	-82.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-12T00:00:00	CNT7694064	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21357	Fed Grant Revenue	441000	Natural Resources	300	-44092.060	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-07-29T00:00:00	CNT7466751	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21358	Fed Grant Revenue	441000	State Police	100	-246.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-17T00:00:00	CNT7501536	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21359	Fed Grant Revenue	441000	Agriculture	36	-7285.720	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-31T00:00:00	CNT7564961	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21360	Fed Grant Revenue	441000	Agriculture	36	-74.020	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-04T00:00:00	CNT7491227	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21361	Fed Grant Revenue	441000	State Police	100	-495.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-05-12T00:00:00	CNT7694072	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21362	Fed Grant Revenue	441000	Natural Resources	300	-31.280	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-04T00:00:00	CNT7683636	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21363	Fed Grant Revenue	441000	Natural Resources	300	-33.040	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-05T00:00:00	CNT7567695	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21364	Fed Grant Revenue	441000	Natural Resources	300	-164.150	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-31T00:00:00	CNT7567693	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21365	Fed Grant Revenue	441000	State Police	100	-225.500	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-14T00:00:00	CNT7520662	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21366	Fed Grant Revenue	441000	State Police	100	-9186.930	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-17T00:00:00	CNT7520664	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21367	Fed Grant Revenue	441000	Natural Resources	300	-802.940	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-03-04T00:00:00	CNT7643267	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21368	Fed Grant Revenue	441000	Natural Resources	300	-1005.560	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-09-03T00:00:00	CNT7490316	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21369	Fed Grant Revenue	441000	Agriculture	36	-104.200	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-06T00:00:00	CNT7646360	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21370	Fed Grant Revenue	441000	State Police	100	266.080	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-01-02T00:00:00	CNT7571594	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21371	Fed Grant Revenue	441000	State Police	100	-369.600	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-08-19T00:00:00	CNT7489419	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21372	Fed Grant Revenue	441000	Natural Resources	300	0.240	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-08T00:00:00	CNT7570666	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21373	Fed Grant Revenue	441000	State Police	100	-205.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-16T00:00:00	CNT7500609	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21374	Fed Grant Revenue	441000	State Police	100	-665.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-19T00:00:00	CNT7501537	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21375	Fed Grant Revenue	441000	State Police	100	-3083.380	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-02-09T00:00:00	CNT7627369	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21376	Fed Grant Revenue	441000	Natural Resources	300	-23666.500	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-27T00:00:00	CNT7526572	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21377	Fed Grant Revenue	441000	State Police	100	-89975.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-23T00:00:00	CNT7504736	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21378	Fed Grant Revenue	441000	State Police	100	-92984.850	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-07-23T00:00:00	CNT7464040	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21379	Fed Grant Revenue	441000	Natural Resources	300	-109.920	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-07-28T00:00:00	CNT7465862	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21380	Fed Grant Revenue	441000	Agriculture	36	-119832.760	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-08T00:00:00	CNT7570650	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21381	Fed Grant Revenue	441000	Natural Resources	300	-4605.500	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-26T00:00:00	CNT7640371	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21382	Fed Grant Revenue	441000	State Police	100	-532.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-12-23T00:00:00	CNT7562781	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21383	Fed Grant Revenue	441000	Natural Resources	300	-320.220	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-02T00:00:00	CNT7567694	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21384	Fed Grant Revenue	441000	Natural Resources	300	-428.310	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-02T00:00:00	CNT7521896	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21385	Fed Grant Revenue	441000	Natural Resources	300	-272.930	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-06T00:00:00	CNT7472566	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21386	Fed Grant Revenue	441000	State Police	100	-8143.850	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-05-27T00:00:00	CNT7697937	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21387	Fed Grant Revenue	441000	Agriculture	36	-3000.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-05T00:00:00	CNT7644118	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21388	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-02T00:00:00	CNT7548742	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21389	Fed Grant Revenue	441000	State Police	100	-1451.140	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-07-22T00:00:00	CNT7463341	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21390	Fed Grant Revenue	441000	State Police	100	-10200.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-07-15T00:00:00	CNT7458841	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21391	Fed Grant Revenue	441000	Agriculture	36	-137.310	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-04T00:00:00	CNT7708584	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21392	Fed Grant Revenue	441000	Agriculture	36	-59600.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-18T00:00:00	CNT7541022	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21393	Fed Grant Revenue	441000	Natural Resources	300	-9295.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-18T00:00:00	CNT7479885	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21394	Fed Grant Revenue	441000	State Police	100	-6.660	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-06-22T00:00:00	ARD7730722	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21395	Fed Grant Revenue	441000	Natural Resources	300	-39867.500	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-10T00:00:00	CNT7628318	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21396	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-02T00:00:00	CNT7639300	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21397	Fed Grant Revenue	441000	Natural Resources	300	-156.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-09-03T00:00:00	CNT7498754	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21398	Fed Grant Revenue	441000	State Police	100	-266.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-05-28T00:00:00	CNT7698734	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21399	Fed Grant Revenue	441000	Agriculture	36	-7500.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-10T00:00:00	CNT7711375	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21400	Fed Grant Revenue	441000	State Police	100	-50000.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-02-13T00:00:00	CNT7630998	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21401	Fed Grant Revenue	441000	State Police	100	-7690.480	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-21T00:00:00	CNT7674867	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21402	Fed Grant Revenue	441000	Natural Resources	300	-3621.350	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-02T00:00:00	CNT7511178	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21403	Fed Grant Revenue	441000	Natural Resources	300	-49657.440	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21404	Fed Grant Revenue	441000	Natural Resources	300	-955.280	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21405	Fed Grant Revenue	441000	State Police	100	-7690.480	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-20T00:00:00	CNT7674866	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21406	Fed Grant Revenue	441000	Natural Resources	300	-5625.640	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-01T00:00:00	CNT7639299	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21407	Fed Grant Revenue	441000	State Police	100	-74126.580	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-05-28T00:00:00	ARD7698421	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21408	Fed Grant Revenue	441000	Agriculture	36	-20104.530	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-05T00:00:00	CNT7708585	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21409	Fed Grant Revenue	441000	State Police	100	-83086.020	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-01-08T00:00:00	CNT7573465	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21410	Fed Grant Revenue	441000	Natural Resources	300	-441.300	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-27T00:00:00	CNT7531484	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21411	Fed Grant Revenue	441000	Agriculture	36	-8540.080	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-12T00:00:00	CNT7537001	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21412	Fed Grant Revenue	441000	Agriculture	36	-105.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-08T00:00:00	CNT7505648	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21413	Fed Grant Revenue	441000	Natural Resources	300	-748.040	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-03T00:00:00	CNT7585279	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21414	Fed Grant Revenue	441000	Natural Resources	300	32532.500	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-04T00:00:00	CNT7635493	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21415	Fed Grant Revenue	441000	State Police	100	-1609.760	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-17T00:00:00	CNT7506668	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21416	Fed Grant Revenue	441000	State Police	100	672.220	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-03-09T00:00:00	CNT7656889	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21417	Fed Grant Revenue	441000	Natural Resources	300	39867.500	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-23T00:00:00	CNT7676663	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21418	Fed Grant Revenue	441000	State Police	100	-7690.480	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-03-18T00:00:00	CNT7652945	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21419	Fed Grant Revenue	441000	State Police	100	-1540.080	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-15T00:00:00	CNT7681360	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21420	Fed Grant Revenue	441000	State Police	100	-451.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-02T00:00:00	CNT7491230	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21421	Fed Grant Revenue	441000	Agriculture	36	-41397.550	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-11T00:00:00	CNT7687437	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21422	Fed Grant Revenue	441000	Natural Resources	300	225.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-11-18T00:00:00	CNT7543844	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21423	Fed Grant Revenue	441000	Natural Resources	300	-54096.740	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-27T00:00:00	CNT7580485	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21424	Fed Grant Revenue	441000	Natural Resources	300	-210.650	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-12T00:00:00	CNT7486600	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21425	Fed Grant Revenue	441000	State Police	100	-182504.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-21T00:00:00	ARD7674546	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21426	Fed Grant Revenue	441000	State Police	100	-9186.930	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-18T00:00:00	CNT7500610	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21427	Fed Grant Revenue	441000	State Police	100	-1585.080	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-13T00:00:00	CNT7682400	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21428	Fed Grant Revenue	441000	State Police	100	-2394.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-12-22T00:00:00	CNT7562780	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21429	Fed Grant Revenue	441000	State Police	100	-7690.480	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-06-16T00:00:00	CNT7715530	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21430	Fed Grant Revenue	441000	Agriculture	36	-112.580	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-02T00:00:00	CNT7513979	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21431	Fed Grant Revenue	441000	Agriculture	36	-37279.070	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-07T00:00:00	CNT7665593	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21432	Fed Grant Revenue	441000	Agriculture	36	-578.700	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-23T00:00:00	CNT7636507	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21433	Fed Grant Revenue	441000	Veterans Affairs	160	-800.980	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-09T00:00:00	CNT7530396	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21434	Fed Grant Revenue	441000	Agriculture	36	-102283.540	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-27T00:00:00	CNT7697933	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21435	Fed Grant Revenue	441000	Agriculture	36	-10995.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-19T00:00:00	CNT7480846	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21436	Fed Grant Revenue	441000	Agriculture	36	-15449.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-18T00:00:00	CNT7721704	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21437	Fed Grant Revenue	441000	Agriculture	36	-34254.130	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-25T00:00:00	CNT7735375	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21438	Fed Grant Revenue	441000	Agriculture	36	-3858.390	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-04T00:00:00	CNT7624518	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21439	Fed Grant Revenue	441000	Agriculture	36	-17177.430	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-04T00:00:00	CNT7643260	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21440	Fed Grant Revenue	441000	Agriculture	36	-18.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-29T00:00:00	CNT7582263	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21441	Fed Grant Revenue	441000	Agriculture	36	-1361.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-28T00:00:00	CNT7698728	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21442	Fed Grant Revenue	441000	Veterans Affairs	160	-138.350	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-02-18T00:00:00	CNT7633527	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21443	Fed Grant Revenue	441000	Agriculture	36	-6038.300	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-11T00:00:00	CNT7554738	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21444	Fed Grant Revenue	441000	Agriculture	36	-790.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-24T00:00:00	CNT7732591	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21445	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.960	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-31T00:00:00	CNT7564974	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21446	Fed Grant Revenue	441000	Agriculture	36	-3000.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-19T00:00:00	CNT7634417	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21447	Fed Grant Revenue	441000	Agriculture	36	-69553.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-03T00:00:00	CNT7585254	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21448	Fed Grant Revenue	441000	Agriculture	36	-11565.410	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-28T00:00:00	CNT7682395	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21449	Fed Grant Revenue	441000	Veterans Affairs	160	-160.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-02T00:00:00	CNT7548728	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21450	Fed Grant Revenue	441000	Agriculture	36	-85.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-02T00:00:00	CNT7567068	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21451	Fed Grant Revenue	441000	Agriculture	36	-9100.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-15T00:00:00	CNT7575258	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21452	Fed Grant Revenue	441000	Agriculture	36	9291.200	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-23T00:00:00	CNT7732590	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21453	Fed Grant Revenue	441000	Agriculture	36	-62.730	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-18T00:00:00	CNT7489415	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21454	Fed Grant Revenue	441000	Veterans Affairs	160	-709.050	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-05T00:00:00	CNT7647280	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21455	Fed Grant Revenue	441000	Agriculture	36	-26845.330	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-07T00:00:00	CNT7513981	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21456	Fed Grant Revenue	441000	Agriculture	36	-312.610	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-15T00:00:00	CNT7683506	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21457	Fed Grant Revenue	441000	Agriculture	36	-74.680	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-06T00:00:00	CNT7513980	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21458	Fed Grant Revenue	441000	Agriculture	36	-8120.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-27T00:00:00	CNT7678399	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21459	Fed Grant Revenue	441000	Agriculture	36	-6153.840	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-16T00:00:00	CNT7715515	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21460	Fed Grant Revenue	441000	Veterans Affairs	160	-197.620	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-06-09T00:00:00	CNT7733512	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21461	Fed Grant Revenue	441000	Agriculture	36	10.700	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-12T00:00:00	CNT7649177	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21462	Fed Grant Revenue	441000	Agriculture	36	-5032.720	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-02T00:00:00	CNT7548714	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21463	Fed Grant Revenue	441000	Agriculture	36	-63000.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-05T00:00:00	CNT7551371	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21464	Fed Grant Revenue	441000	Agriculture	36	-63471.900	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-31T00:00:00	CNT7530386	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21465	Fed Grant Revenue	441000	Agriculture	36	-10524.830	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-02T00:00:00	CNT7584276	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21466	Fed Grant Revenue	441000	Agriculture	36	-314.150	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-16T00:00:00	CNT7652940	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21467	Fed Grant Revenue	441000	Agriculture	36	-3076.100	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-06T00:00:00	CNT7664835	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21468	Fed Grant Revenue	441000	Agriculture	36	-46096.990	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-06T00:00:00	CNT7534328	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21469	Fed Grant Revenue	441000	Veterans Affairs	160	-80.450	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-09T00:00:00	CNT7519164	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21470	Fed Grant Revenue	441000	Veterans Affairs	160	-15696.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-17T00:00:00	ARD7499369	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21471	Fed Grant Revenue	441000	Agriculture	36	-74115.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-10T00:00:00	CNT7668215	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21472	Fed Grant Revenue	441000	Agriculture	36	-3000.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-14T00:00:00	CNT7670805	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21473	Fed Grant Revenue	441000	Agriculture	36	-10549.890	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-07-22T00:00:00	CNT7462461	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21474	Fed Grant Revenue	441000	Agriculture	36	-1450.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-23T00:00:00	CNT7579509	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21475	Fed Grant Revenue	441000	Agriculture	36	-58946.090	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-09T00:00:00	CNT7571588	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21476	Fed Grant Revenue	441000	Agriculture	36	-19465.240	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-27T00:00:00	CNT7659595	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21477	Fed Grant Revenue	441000	Agriculture	36	-277.060	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-07T00:00:00	CNT7483615	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21478	Fed Grant Revenue	441000	Agriculture	36	-2461.660	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-17T00:00:00	CNT7672741	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21479	Fed Grant Revenue	441000	Agriculture	36	-21330.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-24T00:00:00	CNT7677519	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21480	Fed Grant Revenue	441000	Veterans Affairs	160	-18457.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-10T00:00:00	ARD7646983	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21481	Fed Grant Revenue	441000	Agriculture	36	-689.620	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-19T00:00:00	CNT7724959	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21482	Fed Grant Revenue	441000	Veterans Affairs	160	-2058.630	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-08T00:00:00	CNT7559328	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21483	Fed Grant Revenue	441000	Agriculture	36	-174.690	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-15T00:00:00	CNT7694065	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21484	Fed Grant Revenue	441000	Agriculture	36	-11127.830	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-09T00:00:00	CNT7494174	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21485	Fed Grant Revenue	441000	Agriculture	36	87.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-26T00:00:00	CNT7506664	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21486	Fed Grant Revenue	441000	Veterans Affairs	160	-295.330	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-04T00:00:00	CNT7497114	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21487	Fed Grant Revenue	441000	Agriculture	36	-21940.810	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-07T00:00:00	CNT7569606	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21488	Fed Grant Revenue	441000	Agriculture	36	-15145.730	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-14T00:00:00	CNT7691079	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21489	Fed Grant Revenue	441000	Veterans Affairs	160	-109.540	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-04-13T00:00:00	CNT7669116	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21490	Fed Grant Revenue	441000	Agriculture	36	-123781.330	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-23T00:00:00	CNT7655892	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21491	Fed Grant Revenue	441000	Agriculture	36	-25.860	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-16T00:00:00	CNT7560499	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21492	Fed Grant Revenue	441000	Agriculture	36	-36533.410	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-12T00:00:00	CNT7630068	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21493	Fed Grant Revenue	441000	Agriculture	36	-41499.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-24T00:00:00	CNT7526555	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21494	Fed Grant Revenue	441000	Veterans Affairs	160	-41.550	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-11-14T00:00:00	CNT7539118	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21495	Fed Grant Revenue	441000	Veterans Affairs	160	-20026.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-01-13T00:00:00	ARD7573179	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21496	Fed Grant Revenue	441000	Correction	615	-535.240	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2026-05-18T00:00:00	CNT7692339	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21497	Fed Grant Revenue	441000	Veterans Affairs	160	215.210	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-04T00:00:00	CNT7528157	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21498	Fed Grant Revenue	441000	Correction	615	-2800.640	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-09-25T00:00:00	CNT7505746	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21499	Fed Grant Revenue	441000	Homeland Security	385	-16233.980	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-03-16T00:00:00	CNT7651121	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21500	Fed Grant Revenue	441000	Correction	615	-2048.990	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-07-23T00:00:00	CNT7464087	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21501	Fed Grant Revenue	441000	Homeland Security	385	-6150.430	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-17T00:00:00	CNT7540145	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21502	Fed Grant Revenue	441000	Environmental Management	495	-77.510	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-12-08T00:00:00	CNT7562845	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21503	Fed Grant Revenue	441000	Homeland Security	385	-772.370	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-16T00:00:00	CNT7498756	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21504	Fed Grant Revenue	441000	Homeland Security	385	-17002.640	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-20T00:00:00	CNT7635499	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21505	Fed Grant Revenue	441000	Environmental Management	495	-1489.990	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-12-31T00:00:00	CNT7565006	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21506	Fed Grant Revenue	441000	Veterans Affairs	160	-938.990	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-01-22T00:00:00	CNT7578700	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21507	Fed Grant Revenue	441000	Homeland Security	385	-2917.170	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-15T00:00:00	CNT7518272	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21508	Fed Grant Revenue	441000	Homeland Security	385	-224608.270	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-12T00:00:00	CNT7580494	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21509	Fed Grant Revenue	441000	Veterans Affairs	160	-16568.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-08T00:00:00	ARD7445942	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21510	Fed Grant Revenue	441000	Homeland Security	385	-17437.300	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-04-17T00:00:00	CNT7672767	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21511	Fed Grant Revenue	441000	Homeland Security	385	-115852.030	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-15T00:00:00	CNT7556748	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21512	Fed Grant Revenue	441000	Homeland Security	385	416637.110	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-07T00:00:00	CNT7535361	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21513	Fed Grant Revenue	441000	Homeland Security	385	-74707.710	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-24T00:00:00	CNT7464052	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21514	Fed Grant Revenue	441000	Correction	615	-11485.350	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2026-06-02T00:00:00	CNT7706623	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21515	Fed Grant Revenue	441000	Veterans Affairs	160	27.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-02-24T00:00:00	CNT7637416	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21516	Fed Grant Revenue	441000	Homeland Security	385	-12359.180	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-25T00:00:00	CNT7545413	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21517	Fed Grant Revenue	441000	Homeland Security	385	-20108.920	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-04-24T00:00:00	CNT7677536	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21518	Fed Grant Revenue	441000	Homeland Security	385	200302.910	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-19T00:00:00	CNT7560505	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21519	Fed Grant Revenue	441000	Homeland Security	385	-16632.060	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-05-18T00:00:00	CNT7692302	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21520	Fed Grant Revenue	441000	Homeland Security	385	-494.460	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-19T00:00:00	CNT7562822	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21521	Fed Grant Revenue	441000	Homeland Security	385	-1427908.190	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-20T00:00:00	CNT7481785	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21522	Fed Grant Revenue	441000	Correction	615	-484.270	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-11-14T00:00:00	CNT7539171	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21523	Fed Grant Revenue	441000	Correction	615	-45263.400	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-09-05T00:00:00	CNT7492405	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21524	Fed Grant Revenue	441000	Homeland Security	385	-87583.860	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-26T00:00:00	CNT7507670	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21525	Fed Grant Revenue	441000	Homeland Security	385	-790.000	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-06-24T00:00:00	CNT7732619	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21526	Fed Grant Revenue	441000	Homeland Security	385	286802.580	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-03-09T00:00:00	CNT7648243	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21527	Fed Grant Revenue	441000	Veterans Affairs	160	-110.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-21T00:00:00	CNT7562788	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21528	Fed Grant Revenue	441000	Homeland Security	385	-3265.200	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-05T00:00:00	CNT7471772	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21529	Fed Grant Revenue	441000	Environmental Management	495	-77.530	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-01-08T00:00:00	CNT7577830	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21530	Fed Grant Revenue	441000	Homeland Security	385	-6206.090	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-06T00:00:00	CNT7568726	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21531	Fed Grant Revenue	441000	Veterans Affairs	160	-1343.880	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-24T00:00:00	CNT7464832	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21532	Fed Grant Revenue	441000	Homeland Security	385	363.100	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-04-09T00:00:00	CNT7670841	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21533	Fed Grant Revenue	441000	Veterans Affairs	160	-3950.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-06-24T00:00:00	CNT7733513	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21534	Fed Grant Revenue	441000	Homeland Security	385	-86.450	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-21T00:00:00	CNT7577823	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21535	Fed Grant Revenue	441000	Homeland Security	385	-6463412.960	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-28T00:00:00	CNT7465868	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21536	Fed Grant Revenue	441000	Homeland Security	385	3375.110	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-28T00:00:00	CNT7527497	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21537	Fed Grant Revenue	441000	Homeland Security	385	-163942.900	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-28T00:00:00	CNT7466755	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21538	Fed Grant Revenue	441000	Homeland Security	385	-22768.600	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-16T00:00:00	CNT7519176	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21539	Fed Grant Revenue	441000	Homeland Security	385	-3000.000	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-04T00:00:00	CNT7624536	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21540	Fed Grant Revenue	441000	Homeland Security	385	365512.850	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-11T00:00:00	CNT7496086	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21541	Fed Grant Revenue	441000	Homeland Security	385	-8178.650	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-08T00:00:00	CNT7493301	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21542	Fed Grant Revenue	441000	Homeland Security	385	-12463.880	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-31T00:00:00	CNT7564992	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21543	Fed Grant Revenue	441000	Homeland Security	385	-10374.690	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-06-19T00:00:00	CNT7724988	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21544	Fed Grant Revenue	441000	Homeland Security	385	-49205.400	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-11T00:00:00	CNT7475250	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21545	Fed Grant Revenue	441000	Correction	615	-849.580	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-07-22T00:00:00	CNT7463393	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21546	Fed Grant Revenue	441000	Veterans Affairs	160	352.470	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-29T00:00:00	CNT7510165	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21547	Fed Grant Revenue	441000	Environmental Management	495	-77.480	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-09-08T00:00:00	CNT7511193	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21548	Fed Grant Revenue	441000	Homeland Security	385	-166456.940	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-19T00:00:00	CNT7634439	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21549	Fed Grant Revenue	441000	Homeland Security	385	-269766.150	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-11T00:00:00	CNT7455624	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21550	Fed Grant Revenue	441000	Correction	615	-1223.410	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-09-02T00:00:00	CNT7489471	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21551	Fed Grant Revenue	441000	Homeland Security	385	-748895.980	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-03T00:00:00	CNT7585285	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21552	Fed Grant Revenue	441000	Homeland Security	385	-1165.340	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-17T00:00:00	CNT7520677	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21553	Fed Grant Revenue	441000	Homeland Security	385	-22272.290	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-22T00:00:00	CNT7502813	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21554	Fed Grant Revenue	441000	Homeland Security	385	-4554.370	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-18T00:00:00	CNT7500621	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21555	Fed Grant Revenue	441000	Veterans Affairs	160	-3171.810	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-08-28T00:00:00	CNT7487510	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21556	Fed Grant Revenue	441000	Correction	615	-49.980	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2026-06-15T00:00:00	CNT7714598	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21557	Fed Grant Revenue	441000	Veterans Affairs	160	-57.140	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-14T00:00:00	CNT7464045	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21558	Fed Grant Revenue	441000	Homeland Security	385	-48917.740	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-06T00:00:00	CNT7534352	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21559	Fed Grant Revenue	441000	Homeland Security	385	-513.480	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-21T00:00:00	CNT7486502	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21560	Fed Grant Revenue	441000	Environmental Management	495	-213.520	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-06-08T00:00:00	CNT7709558	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21561	Fed Grant Revenue	441000	Veterans Affairs	160	-97.200	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-12T00:00:00	CNT7497115	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21562	Fed Grant Revenue	441000	Homeland Security	385	-279526.080	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-23T00:00:00	CNT7636532	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21563	Fed Grant Revenue	441000	Homeland Security	385	136356.000	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-06T00:00:00	CNT7569627	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21564	Fed Grant Revenue	441000	Veterans Affairs	160	-50.710	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-11-10T00:00:00	CNT7547489	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21565	Fed Grant Revenue	441000	Veterans Affairs	160	2299.570	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-22T00:00:00	CNT7562789	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21566	Fed Grant Revenue	441000	Homeland Security	385	-659643.560	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-05T00:00:00	CNT7492374	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21567	Fed Grant Revenue	441000	Homeland Security	385	-4898.080	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-14T00:00:00	CNT7539135	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21568	Fed Grant Revenue	441000	Homeland Security	385	-495000.000	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-05T00:00:00	CNT7551385	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21569	Fed Grant Revenue	441000	Homeland Security	385	1894.350	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-13T00:00:00	CNT7574400	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21570	Fed Grant Revenue	441000	Veterans Affairs	160	-52.780	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-01-20T00:00:00	CNT7576999	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21571	Fed Grant Revenue	441000	Homeland Security	385	-25284.370	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-19T00:00:00	CNT7480862	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21572	Fed Grant Revenue	441000	Homeland Security	385	-108754.350	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-28T00:00:00	CNT7487523	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21573	Fed Grant Revenue	441000	Veterans Affairs	160	-14824.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-06-26T00:00:00	ARD7735006	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21574	Fed Grant Revenue	441000	Homeland Security	385	-31779.110	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-18T00:00:00	CNT7460669	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21575	Fed Grant Revenue	441000	Correction	615	-2859.070	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-08-18T00:00:00	CNT7487550	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21576	Fed Grant Revenue	441000	Veterans Affairs	160	31237.490	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-25T00:00:00	CNT7465853	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21577	Fed Grant Revenue	441000	Veterans Affairs	160	-130.420	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-09T00:00:00	CNT7553856	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21578	Fed Grant Revenue	441000	Homeland Security	385	-5394340.920	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-02T00:00:00	CNT7455623	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21579	Fed Grant Revenue	441000	Homeland Security	385	-540373.940	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-07T00:00:00	CNT7514011	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21580	Fed Grant Revenue	441000	Homeland Security	385	-478908.060	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-06-11T00:00:00	CNT7712508	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21581	Fed Grant Revenue	441000	Toxicology	115	-7938.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-07-25T00:00:00	CNT7464830	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21582	Fed Grant Revenue	441000	Supreme Court Admin	22	-18841.850	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-21T00:00:00	CNT7466730	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21583	Fed Grant Revenue	441000	Environmental Management	495	-77.510	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-11-08T00:00:00	CNT7547513	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21584	Fed Grant Revenue	441000	Environmental Management	495	-108.280	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-02-18T00:00:00	CNT7634451	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21585	Fed Grant Revenue	441000	Toxicology	115	-14064.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-08-25T00:00:00	CNT7484672	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21586	Fed Grant Revenue	441000	Environmental Management	495	-84.160	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-03-17T00:00:00	CNT7652964	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21587	Fed Grant Revenue	441000	Environmental Management	495	-3060.150	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-08-07T00:00:00	CNT7483637	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21588	Fed Grant Revenue	441000	Environmental Management	495	-362.720	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-01-07T00:00:00	CNT7571617	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21589	Fed Grant Revenue	441000	Environmental Management	495	1995.690	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-09-11T00:00:00	CNT7511195	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21590	Fed Grant Revenue	441000	Supreme Court Admin	22	-46095.400	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-08-19T00:00:00	CNT7480844	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21591	Fed Grant Revenue	441000	Toxicology	115	-670.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-21T00:00:00	CNT7523698	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21592	Fed Grant Revenue	441000	Toxicology	115	-3160.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-06-24T00:00:00	CNT7732603	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21593	Fed Grant Revenue	441000	Supreme Court Admin	22	-31501.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-03-05T00:00:00	CNT7644113	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21594	Fed Grant Revenue	441000	Supreme Court Admin	22	16.500	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-14T00:00:00	CNT7541930	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21595	Fed Grant Revenue	441000	Supreme Court Admin	22	-16560.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-09-04T00:00:00	CNT7491224	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21596	Fed Grant Revenue	441000	Supreme Court Admin	22	-44070.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-08-07T00:00:00	CNT7473350	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21597	Fed Grant Revenue	441000	Toxicology	115	1500.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-07-12T00:00:00	CNT7458008	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21598	Fed Grant Revenue	441000	Supreme Court Admin	22	-700.990	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-20T00:00:00	CNT7674852	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21599	Fed Grant Revenue	441000	Supreme Court Admin	22	-75.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-10-29T00:00:00	CNT7530384	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21600	Fed Grant Revenue	441000	Supreme Court Admin	22	-31501.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-14T00:00:00	CNT7670797	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21601	Fed Grant Revenue	441000	Supreme Court Admin	22	-3010.200	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-03-16T00:00:00	CNT7651102	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21602	Fed Grant Revenue	441000	Supreme Court Admin	22	-31501.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-02T00:00:00	CNT7663535	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21603	Fed Grant Revenue	441000	Transportation	800	-4.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-13T00:00:00	CNT7669977	2026-07-04T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21604	Fed Grant Revenue	441000	Supreme Court Admin	22	-32958.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-22T00:00:00	CNT7466731	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21605	Fed Grant Revenue	441000	Supreme Court Admin	22	-148039.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-21T00:00:00	CNT7577804	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21606	Fed Grant Revenue	441000	Toxicology	115	-3014.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-06-16T00:00:00	CNT7715537	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21607	Fed Grant Revenue	441000	Toxicology	115	-5978.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-08-14T00:00:00	CNT7478089	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21608	Fed Grant Revenue	441000	Supreme Court Admin	22	-24506.600	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-18T00:00:00	CNT7541931	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21609	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-18T00:00:00	CNT7460652	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21610	Fed Grant Revenue	441000	Toxicology	115	-1260.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-07-24T00:00:00	CNT7464044	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21611	Fed Grant Revenue	441000	Supreme Court Admin	22	-46665.400	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-15T00:00:00	CNT7457988	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21612	Fed Grant Revenue	441000	Toxicology	115	-828.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-18T00:00:00	CNT7528155	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21613	Fed Grant Revenue	441000	Supreme Court Admin	22	-63002.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-09T00:00:00	CNT7571586	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21614	Fed Grant Revenue	441000	Supreme Court Admin	22	-3380.200	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-05-27T00:00:00	CNT7697929	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21615	Fed Grant Revenue	441000	Supreme Court Admin	22	-421725.380	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-04T00:00:00	CNT7535343	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21616	Fed Grant Revenue	441000	Environmental Management	495	-55.310	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-07-08T00:00:00	CNT7467737	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21617	Fed Grant Revenue	441000	Supreme Court Admin	22	-31501.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-03-09T00:00:00	CNT7646355	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21618	Fed Grant Revenue	441000	Toxicology	115	-16032.800	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-01-02T00:00:00	CNT7576210	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21619	Fed Grant Revenue	441000	Environmental Management	495	-20.420	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-03-08T00:00:00	CNT7644151	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21620	Fed Grant Revenue	441000	Transportation	800	42.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	CNT7574429	2026-07-04T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21621	Fed Grant Revenue	441000	Supreme Court Admin	22	-66105.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-21T00:00:00	CNT7543820	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21622	Fed Grant Revenue	441000	Toxicology	115	-24690.120	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-04-09T00:00:00	CNT7677527	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21623	Fed Grant Revenue	441000	Toxicology	115	-3577.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-06-10T00:00:00	CNT7711386	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21624	Fed Grant Revenue	441000	Toxicology	115	-15767.670	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-12-31T00:00:00	CNT7564973	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21625	Fed Grant Revenue	441000	Environmental Management	495	-1912.040	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-05-04T00:00:00	CNT7688428	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21626	Fed Grant Revenue	441000	Supreme Court Admin	22	-41689.900	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-15T00:00:00	CNT7458829	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21627	Fed Grant Revenue	441000	Supreme Court Admin	22	-225408.750	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-02-06T00:00:00	CNT7627361	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21628	Fed Grant Revenue	441000	Supreme Court Admin	22	813.330	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-17T00:00:00	CNT7674851	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21629	Fed Grant Revenue	441000	Environmental Management	495	3176.240	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-20T00:00:00	CNT7523724	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21630	Fed Grant Revenue	441000	Transportation	800	4.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	CNT7478137	2026-07-04T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21631	Fed Grant Revenue	441000	Environmental Management	495	-77.480	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-08-08T00:00:00	CNT7482728	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21632	Fed Grant Revenue	441000	Toxicology	115	-14089.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-07-18T00:00:00	CNT7460662	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21633	Fed Grant Revenue	441000	Environmental Management	495	-374.640	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-04-27T00:00:00	CNT7679455	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21634	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-02-03T00:00:00	CNT7585252	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21635	Fed Grant Revenue	441000	Toxicology	115	-158.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-11-04T00:00:00	CNT7532491	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21636	Fed Grant Revenue	441000	Supreme Court Admin	22	-38830.330	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-10-29T00:00:00	CNT7532462	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21637	Fed Grant Revenue	441000	Environmental Management	495	-423.350	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-06-05T00:00:00	CNT7709557	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21638	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-05-21T00:00:00	CNT7695054	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21639	Fed Grant Revenue	441000	Toxicology	115	-2916.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-01-27T00:00:00	CNT7581326	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21640	Fed Grant Revenue	441000	Supreme Court Admin	22	-44070.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-08-06T00:00:00	CNT7472547	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21641	Fed Grant Revenue	441000	Supreme Court Admin	22	-2810.280	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-09-16T00:00:00	CNT7498736	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21642	Fed Grant Revenue	441000	Supreme Court Admin	22	-309713.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-24T00:00:00	CNT7678393	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21643	Fed Grant Revenue	441000	Supreme Court Admin	22	-6084.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-21T00:00:00	CNT7578688	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21644	Fed Grant Revenue	441000	Toxicology	115	-9820.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-05-27T00:00:00	CNT7697940	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21645	Fed Grant Revenue	441000	Environmental Management	495	-860.120	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-11-25T00:00:00	CNT7546845	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21646	Fed Grant Revenue	441000	Transportation	800	-42.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	CNT7493336	2026-07-04T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21647	Fed Grant Revenue	441000	Supreme Court Admin	22	-20318.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-06-12T00:00:00	CNT7713478	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21648	Fed Grant Revenue	441000	Supreme Court Admin	22	-1364.190	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-02-04T00:00:00	CNT7624516	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21649	Fed Grant Revenue	441000	Environmental Management	495	-20.420	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-02-08T00:00:00	CNT7627395	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21650	Fed Grant Revenue	441000	Supreme Court Admin	22	-198315.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-09-09T00:00:00	CNT7494170	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21651	Fed Grant Revenue	441000	Toxicology	115	-237.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-09-15T00:00:00	CNT7497927	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21652	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-07T00:00:00	CNT7535345	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21653	Fed Grant Revenue	441000	Toxicology	115	828.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-25T00:00:00	CNT7530395	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21654	Fed Grant Revenue	441000	Supreme Court Admin	22	-866.770	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-23T00:00:00	CNT7676647	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21655	Fed Grant Revenue	441000	Supreme Court Admin	22	-3010.200	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-02-02T00:00:00	CNT7584273	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21656	Fed Grant Revenue	441000	Transportation	800	-12750.920	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-03-03T00:00:00	CNT7642647	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21657	Fed Grant Revenue	441000	Agriculture	36	-207.850	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-02T00:00:00	CNT7568705	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21658	Fed Grant Revenue	441000	Agriculture	36	-1495.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-02T00:00:00	CNT7511168	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21659	Fed Grant Revenue	441000	Agriculture	36	-574.890	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-06T00:00:00	CNT7568706	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21660	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	2101.200	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-06-23T00:00:00	CNT7732593	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21661	Fed Grant Revenue	441000	Supreme Court Admin	22	-305515.480	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-29T00:00:00	CNT7467704	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21662	Fed Grant Revenue	441000	Agriculture	36	-5804.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-14T00:00:00	CNT7670805	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21663	Fed Grant Revenue	441000	Arts Comm	705	-32002.380	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-23T00:00:00	CNT7524744	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21664	Fed Grant Revenue	441000	Agriculture	36	-29.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-20T00:00:00	CNT7481759	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21665	Fed Grant Revenue	441000	Agriculture	36	-3230.960	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-02-23T00:00:00	CNT7636507	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21666	Fed Grant Revenue	441000	Agriculture	36	-12080.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-12T00:00:00	CNT7555693	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21667	Fed Grant Revenue	441000	Transportation	800	-136662.800	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-10-14T00:00:00	CNT7517456	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21668	Fed Grant Revenue	441000	Agriculture	36	-370.640	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-16T00:00:00	CNT7655891	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21669	Fed Grant Revenue	441000	Agriculture	36	-11400.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-26T00:00:00	CNT7659594	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21670	Fed Grant Revenue	441000	Transportation	800	-15161.670	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-09-03T00:00:00	CNT7490367	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21671	Fed Grant Revenue	441000	Agriculture	36	-178.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-19T00:00:00	CNT7694066	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21672	Fed Grant Revenue	441000	Transportation	800	-80076.000	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-02-02T00:00:00	CNT7584341	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21673	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-114527.540	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-11T00:00:00	CNT7496068	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21674	Fed Grant Revenue	441000	Agriculture	36	-1120.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-31T00:00:00	CNT7530386	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21675	Fed Grant Revenue	441000	Agriculture	36	-889.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-04T00:00:00	CNT7532470	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21676	Fed Grant Revenue	441000	Agriculture	36	-9460.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-11T00:00:00	CNT7687437	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21677	Fed Grant Revenue	441000	Agriculture	36	-2970.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-16T00:00:00	CNT7715515	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21678	Fed Grant Revenue	441000	Supreme Court Admin	22	-1800.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-03-20T00:00:00	CNT7654768	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21679	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6368.380	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-07T00:00:00	CNT7513983	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21680	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16176.700	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-01-07T00:00:00	CNT7569607	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21681	Fed Grant Revenue	441000	Agriculture	36	-34182.830	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-11T00:00:00	CNT7712487	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21682	Fed Grant Revenue	441000	Supreme Court Admin	22	-71990.040	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-27T00:00:00	CNT7581321	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21683	Fed Grant Revenue	441000	Agriculture	36	-3256.100	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-02-02T00:00:00	CNT7584276	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21684	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-83799.130	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-26T00:00:00	CNT7485501	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21685	Fed Grant Revenue	441000	Agriculture	36	-241.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-03T00:00:00	CNT7516567	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21686	Fed Grant Revenue	441000	Agriculture	36	-130.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-11T00:00:00	CNT7735374	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21687	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-162786.050	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-16T00:00:00	CNT7519155	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21688	Fed Grant Revenue	441000	Supreme Court Admin	22	-63002.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-20T00:00:00	CNT7576989	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21689	Fed Grant Revenue	441000	Agriculture	36	-1159.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-27T00:00:00	CNT7697933	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21690	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20000.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-07T00:00:00	CNT7473352	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21691	Fed Grant Revenue	441000	Agriculture	36	-99.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-23T00:00:00	CNT7579509	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21692	Fed Grant Revenue	441000	Transportation	800	-4581.890	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-11-14T00:00:00	CNT7539179	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21693	Fed Grant Revenue	441000	Agriculture	36	-170.410	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-03T00:00:00	CNT7644117	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21694	Fed Grant Revenue	441000	Agriculture	36	-10440.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-26T00:00:00	CNT7485499	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21695	Fed Grant Revenue	441000	Supreme Court Admin	22	-370.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-27T00:00:00	CNT7678394	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21696	Fed Grant Revenue	441000	Agriculture	36	-8000.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-30T00:00:00	CNT7681353	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21697	Fed Grant Revenue	441000	Agriculture	36	-9465.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-02T00:00:00	CNT7548714	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21698	Fed Grant Revenue	441000	Transportation	800	-32112.220	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-11-17T00:00:00	CNT7540190	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21699	Fed Grant Revenue	441000	Supreme Court Admin	22	-94503.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-02-27T00:00:00	CNT7640355	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21700	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-309817.460	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-22T00:00:00	CNT7502793	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21701	Fed Grant Revenue	441000	Transportation	800	-31651.800	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-04-30T00:00:00	CNT7681435	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21702	Fed Grant Revenue	441000	Agriculture	36	-55.370	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-02-03T00:00:00	CNT7585254	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21703	Fed Grant Revenue	441000	Supreme Court Admin	22	0.010	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-13T00:00:00	CNT7539108	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21704	Fed Grant Revenue	441000	Arts Comm	705	-4529.390	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-24T00:00:00	CNT7526631	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21705	Fed Grant Revenue	441000	Supreme Court Admin	22	-368268.500	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-27T00:00:00	CNT7680444	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21706	Fed Grant Revenue	441000	Arts Comm	705	-136723.440	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-14T00:00:00	CNT7517450	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21707	Fed Grant Revenue	441000	Transportation	800	-15324.000	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-04-29T00:00:00	CNT7681434	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21708	Fed Grant Revenue	441000	Agriculture	36	-5728.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-06T00:00:00	CNT7645242	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21709	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-542530.350	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-23T00:00:00	CNT7463340	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21710	Fed Grant Revenue	441000	Agriculture	36	-8941.900	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-12T00:00:00	CNT7688400	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21711	Fed Grant Revenue	441000	Agriculture	36	-5.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-28T00:00:00	CNT7529332	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21712	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-270000.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-19T00:00:00	CNT7480847	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21713	Fed Grant Revenue	441000	Supreme Court Admin	22	-4241.210	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-30T00:00:00	CNT7585251	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21714	Fed Grant Revenue	441000	Agriculture	36	-274.350	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-02-23T00:00:00	CNT7639286	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21715	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-223526.360	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-16T00:00:00	CNT7498740	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21716	Fed Grant Revenue	441000	Transportation	800	-29365.210	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-09-25T00:00:00	CNT7505754	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21717	Fed Grant Revenue	441000	Agriculture	36	-248.530	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-02T00:00:00	CNT7706578	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21718	Fed Grant Revenue	441000	Supreme Court Admin	22	-40819.890	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-21T00:00:00	CNT7676646	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21719	Fed Grant Revenue	441000	Agriculture	36	-1920.990	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-09T00:00:00	CNT7455604	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21720	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-09-28T00:00:00	CNT7507651	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21721	Fed Grant Revenue	441000	Agriculture	36	-99.660	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-03T00:00:00	CNT7535347	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21722	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-322725.610	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-02T00:00:00	CNT7489416	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21723	Fed Grant Revenue	441000	Agriculture	36	-210.600	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-06T00:00:00	CNT7665592	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21724	Fed Grant Revenue	441000	Transportation	800	-4408.560	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-03-19T00:00:00	CNT7654827	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21725	Fed Grant Revenue	441000	Agriculture	36	-238.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-03T00:00:00	CNT7520658	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21726	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20435.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-29T00:00:00	CNT7528151	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21727	Fed Grant Revenue	441000	Agriculture	36	-118.700	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-18T00:00:00	CNT7657825	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21728	Fed Grant Revenue	441000	Agriculture	36	-819.260	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-17T00:00:00	CNT7672741	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21729	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-266594.990	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-04-07T00:00:00	CNT7665595	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21730	Fed Grant Revenue	441000	Agriculture	36	-269.130	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-06T00:00:00	CNT7664835	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21731	Fed Grant Revenue	441000	Agriculture	36	-30.750	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-06T00:00:00	CNT7574365	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21732	Fed Grant Revenue	441000	Agriculture	36	-51.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-21T00:00:00	CNT7522766	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21733	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-790.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-06-24T00:00:00	CNT7732594	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21734	Fed Grant Revenue	441000	Agriculture	36	-23658.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-30T00:00:00	CNT7564960	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21735	Fed Grant Revenue	441000	Agriculture	36	-82.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-06T00:00:00	CNT7646360	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21736	Fed Grant Revenue	441000	Agriculture	36	-107769.900	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-28T00:00:00	CNT7698728	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21737	Fed Grant Revenue	441000	Agriculture	36	-180.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-16T00:00:00	CNT7498739	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21738	Fed Grant Revenue	441000	Arts Comm	705	-15709.280	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-15T00:00:00	CNT7518314	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21739	Fed Grant Revenue	441000	Agriculture	36	-1892.140	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-03T00:00:00	CNT7531463	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21740	Fed Grant Revenue	441000	Agriculture	36	5.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-29T00:00:00	CNT7528149	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21741	Fed Grant Revenue	441000	Transportation	800	-234529.220	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-07-24T00:00:00	CNT7464102	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21742	Fed Grant Revenue	441000	Arts Comm	705	-5031.820	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-21T00:00:00	CNT7528227	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21743	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-27456.040	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-28T00:00:00	CNT7487503	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21744	Fed Grant Revenue	441000	Arts Comm	705	-27000.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-01-09T00:00:00	CNT7571635	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21745	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-18161.810	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-08T00:00:00	CNT7474222	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21746	Fed Grant Revenue	441000	Agriculture	36	-35132.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-23T00:00:00	CNT7677518	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21747	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-50167.780	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-05T00:00:00	CNT7471760	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21748	Fed Grant Revenue	441000	Supreme Court Admin	22	-2592.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-20T00:00:00	CNT7544780	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21749	Fed Grant Revenue	441000	Transportation	800	-13932.280	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-09-11T00:00:00	CNT7497092	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21750	Fed Grant Revenue	441000	Agriculture	36	-70.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-17T00:00:00	CNT7540135	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21751	Fed Grant Revenue	441000	Transportation	800	-11939.400	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-07-25T00:00:00	CNT7464876	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21752	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-344332.780	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-08T00:00:00	CNT7493288	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21753	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-49.040	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-22T00:00:00	CNT7505651	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21754	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-33840.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-14T00:00:00	CNT7478081	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21755	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-31520.350	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-31T00:00:00	CNT7530388	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21756	Fed Grant Revenue	441000	Agriculture	36	-11222.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-29T00:00:00	CNT7508805	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21757	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4800.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-29T00:00:00	CNT7507654	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21758	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-310923.500	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-18T00:00:00	CNT7460656	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21759	Fed Grant Revenue	441000	Agriculture	36	-274.240	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-04T00:00:00	CNT7491227	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21760	Fed Grant Revenue	441000	Transportation	800	-16122.260	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-06-16T00:00:00	CNT7715620	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21761	Fed Grant Revenue	441000	Agriculture	36	-149.390	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-02T00:00:00	CNT7567068	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21762	Fed Grant Revenue	441000	Agriculture	36	-29.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-31T00:00:00	CNT7661554	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21763	Fed Grant Revenue	441000	Supreme Court Admin	22	-21244.500	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-24T00:00:00	CNT7544781	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21764	Fed Grant Revenue	441000	Agriculture	36	-61.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-08T00:00:00	CNT7456883	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21765	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-28T00:00:00	CNT7679412	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21766	Fed Grant Revenue	441000	Agriculture	36	-2097.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-24T00:00:00	CNT7677519	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21767	Fed Grant Revenue	441000	Transportation	800	-89753.400	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-09-12T00:00:00	CNT7497093	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21768	Fed Grant Revenue	441000	Agriculture	36	-739.030	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-02T00:00:00	CNT7458835	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21769	Fed Grant Revenue	441000	Supreme Court Admin	22	-30565.360	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-12-30T00:00:00	CNT7564956	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21770	Fed Grant Revenue	441000	Transportation	800	-10971.800	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-04-07T00:00:00	CNT7665678	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21771	Fed Grant Revenue	441000	Arts Comm	705	-15954.470	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-07T00:00:00	CNT7514057	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21772	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-55973.780	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-14T00:00:00	CNT7517396	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21773	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-12-23T00:00:00	CNT7562758	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21774	Fed Grant Revenue	441000	Transportation	800	-800.000	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-11-25T00:00:00	CNT7545477	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21775	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	790.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-06-26T00:00:00	CNT7736115	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21776	Fed Grant Revenue	441000	Agriculture	36	-374.070	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-07T00:00:00	CNT7699753	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21777	Fed Grant Revenue	441000	Agriculture	36	-102.120	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-04T00:00:00	CNT7692281	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21778	Fed Grant Revenue	441000	Agriculture	36	-20002.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-24T00:00:00	CNT7657828	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21779	Fed Grant Revenue	441000	Supreme Court Admin	22	-66105.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-31T00:00:00	CNT7468821	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21780	Fed Grant Revenue	441000	Agriculture	36	-8621.700	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-16T00:00:00	CNT7576204	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21781	Fed Grant Revenue	441000	Agriculture	36	-9374.100	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-05T00:00:00	CNT7551371	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21782	Fed Grant Revenue	441000	Agriculture	36	-631.100	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-16T00:00:00	CNT7659593	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21783	Fed Grant Revenue	441000	Agriculture	36	-4329.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-12T00:00:00	CNT7537001	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21784	Fed Grant Revenue	441000	Arts Comm	705	-2500.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-04-09T00:00:00	CNT7667406	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21785	Fed Grant Revenue	441000	Arts Comm	705	-50613.290	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-16T00:00:00	CNT7519215	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21786	Fed Grant Revenue	441000	Supreme Court Admin	22	-15750.500	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-16T00:00:00	CNT7576197	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21787	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-44860.590	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-11T00:00:00	CNT7475226	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21788	Fed Grant Revenue	441000	Agriculture	36	-78.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-10T00:00:00	CNT7449916	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21789	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-17680.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-24T00:00:00	CNT7464034	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21790	Fed Grant Revenue	441000	Agriculture	36	-1507.390	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-03T00:00:00	CNT7663623	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21791	Fed Grant Revenue	441000	Agriculture	36	-12000.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-15T00:00:00	CNT7670806	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21792	Fed Grant Revenue	441000	Transportation	800	-1573.750	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-03-04T00:00:00	CNT7645293	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21793	Fed Grant Revenue	441000	Agriculture	36	-99.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-22T00:00:00	CNT7502792	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21794	Fed Grant Revenue	441000	Transportation	800	-2222.640	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-08-22T00:00:00	CNT7483677	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21795	Fed Grant Revenue	441000	Transportation	800	-11073.410	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-05-07T00:00:00	CNT7686552	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21796	Fed Grant Revenue	441000	Agriculture	36	-61.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-23T00:00:00	CNT7566988	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21797	Fed Grant Revenue	441000	Agriculture	36	-7157.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-17T00:00:00	CNT7652017	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21798	Fed Grant Revenue	441000	Arts Comm	705	-13236.360	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-12-31T00:00:00	CNT7565034	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21799	Fed Grant Revenue	441000	Transportation	800	-5402.100	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-09-19T00:00:00	CNT7501598	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21800	Fed Grant Revenue	441000	Agriculture	36	-82.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-18T00:00:00	CNT7505650	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21801	Fed Grant Revenue	441000	Agriculture	36	-98.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-12T00:00:00	CNT7556723	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21802	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-58560.390	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-11-03T00:00:00	CNT7531464	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21803	Fed Grant Revenue	441000	Agriculture	36	-1056.300	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-10T00:00:00	CNT7711375	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21804	Fed Grant Revenue	441000	Agriculture	36	-338.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-11T00:00:00	CNT7733500	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21805	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-34200.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-25T00:00:00	CNT7484655	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21806	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-77920.910	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-17T00:00:00	CNT7499747	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21807	Fed Grant Revenue	441000	Agriculture	36	-1107.510	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-02T00:00:00	CNT7732589	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21808	Fed Grant Revenue	441000	Transportation	800	-36291.060	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-08-21T00:00:00	CNT7482762	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21809	Fed Grant Revenue	441000	Agriculture	36	-373.750	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-11T00:00:00	CNT7554738	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21810	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-136624.500	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-12-15T00:00:00	CNT7556724	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21811	Fed Grant Revenue	441000	Transportation	800	-368.300	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-01-22T00:00:00	CNT7578755	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21812	Fed Grant Revenue	441000	Agriculture	36	-511.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-06T00:00:00	CNT7534328	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21813	Fed Grant Revenue	441000	Agriculture	36	-15210.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-02-17T00:00:00	CNT7633515	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21814	Fed Grant Revenue	441000	Transportation	800	-24662.400	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-03-17T00:00:00	CNT7652082	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21815	Fed Grant Revenue	441000	Transportation	800	-24456.000	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-08-20T00:00:00	CNT7481833	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21816	Fed Grant Revenue	441000	Agriculture	36	-367.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-24T00:00:00	CNT7526555	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21817	Fed Grant Revenue	441000	Agriculture	36	-24258.190	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-02-10T00:00:00	CNT7628288	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21818	Fed Grant Revenue	441000	Arts Comm	705	-204879.730	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-21T00:00:00	CNT7522834	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21819	Fed Grant Revenue	441000	Agriculture	36	-2415.800	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-19T00:00:00	CNT7724959	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21820	Fed Grant Revenue	441000	Agriculture	36	-175.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-15T00:00:00	CNT7575258	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21821	Fed Grant Revenue	441000	Transportation	800	-2467.850	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-12-05T00:00:00	CNT7552306	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21822	Fed Grant Revenue	441000	Supreme Court Admin	22	385.440	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-12-22T00:00:00	CNT7562757	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21823	Fed Grant Revenue	441000	Agriculture	36	-86.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-16T00:00:00	CNT7519153	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21824	Fed Grant Revenue	441000	Agriculture	36	-17859.950	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-12T00:00:00	CNT7649177	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21825	Fed Grant Revenue	441000	Agriculture	36	-82.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-07T00:00:00	CNT7516568	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21826	Fed Grant Revenue	441000	Agriculture	36	-242.410	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-20T00:00:00	CNT7576992	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21827	Fed Grant Revenue	441000	Transportation	800	-4165.960	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-06-11T00:00:00	CNT7712548	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21828	Fed Grant Revenue	441000	Agriculture	36	-72.370	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-14T00:00:00	CNT7691079	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21829	Fed Grant Revenue	441000	Transportation	800	-49148.020	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-03-26T00:00:00	CNT7658774	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21830	Fed Grant Revenue	441000	Supreme Court Admin	22	-220350.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-24T00:00:00	CNT7464028	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21831	Fed Grant Revenue	441000	Agriculture	36	-261.220	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-09T00:00:00	CNT7576203	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21832	Fed Grant Revenue	441000	Transportation	800	-5422.190	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-06-08T00:00:00	CNT7709578	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21833	Fed Grant Revenue	441000	Agriculture	36	-162.680	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-10T00:00:00	CNT7718933	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21834	Fed Grant Revenue	441000	Agriculture	36	-123.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-24T00:00:00	CNT7464033	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21835	Fed Grant Revenue	441000	Agriculture	36	-20.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-17T00:00:00	CNT7505649	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21836	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-31143.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-25T00:00:00	CNT7505652	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21837	Fed Grant Revenue	441000	Arts Comm	705	-11458.600	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-09T00:00:00	CNT7516618	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21838	Fed Grant Revenue	441000	Agriculture	36	-49.210	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-09T00:00:00	CNT7646361	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21839	Fed Grant Revenue	441000	Agriculture	36	-150.810	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-30T00:00:00	CNT7660694	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21840	Fed Grant Revenue	441000	Supreme Court Admin	22	-2149.870	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-10-27T00:00:00	CNT7527469	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21841	Fed Grant Revenue	441000	Agriculture	36	-921.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-18T00:00:00	CNT7541022	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21842	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-49.560	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-07T00:00:00	CNT7517395	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21843	Fed Grant Revenue	441000	Agriculture	36	-3754.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-18T00:00:00	CNT7560040	2026-07-04T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21844	Fed Grant Revenue	441000	Natural Resources	300	-391.450	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-06-02T00:00:00	CNT7709537	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21845	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154.160	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-09-19T00:00:00	CNT7501557	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21846	Fed Grant Revenue	441000	Arts Comm	705	-4000.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-04-29T00:00:00	CNT7680511	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21847	Fed Grant Revenue	441000	Indiana Dept of Health	400	22758.330	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-09-11T00:00:00	CNT7496092	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21848	Fed Grant Revenue	441000	Natural Resources	300	-67.310	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-24T00:00:00	CNT7525555	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21849	Fed Grant Revenue	441000	Brd of Animal Health	351	-4565.050	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-12-02T00:00:00	CNT7548746	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21850	Fed Grant Revenue	441000	Indiana Dept of Health	400	468.550	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-08-08T00:00:00	CNT7475253	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21851	Fed Grant Revenue	441000	Brd of Animal Health	351	-372.410	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-11-01T00:00:00	CNT7537940	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21852	Fed Grant Revenue	441000	Natural Resources	300	-78.020	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21853	Fed Grant Revenue	441000	Brd of Animal Health	351	-193.600	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-11-01T00:00:00	CNT7542925	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21854	Fed Grant Revenue	441000	Brd of Animal Health	351	-1846.080	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-08-28T00:00:00	CNT7487522	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21855	Fed Grant Revenue	441000	Brd of Animal Health	351	-205.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-11-06T00:00:00	CNT7542927	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21856	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212.980	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-10-31T00:00:00	CNT7531502	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21857	Fed Grant Revenue	441000	Arts Comm	705	-30655.870	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-09-30T00:00:00	CNT7508881	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21858	Fed Grant Revenue	441000	Arts Comm	705	-2553.340	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-09T00:00:00	CNT7646405	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21859	Fed Grant Revenue	441000	Brd of Animal Health	351	-42.310	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-07-15T00:00:00	CNT7463351	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21860	Fed Grant Revenue	441000	Arts Comm	705	-20678.860	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-31T00:00:00	CNT7530459	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21861	Fed Grant Revenue	441000	Brd of Animal Health	351	-622.580	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-11-01T00:00:00	CNT7535360	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21862	Fed Grant Revenue	441000	Brd of Animal Health	351	-1500.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-09-22T00:00:00	CNT7502812	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21863	Fed Grant Revenue	441000	Arts Comm	705	-6028.810	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-06-15T00:00:00	CNT7715603	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21864	Fed Grant Revenue	441000	Natural Resources	300	-699.730	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21865	Fed Grant Revenue	441000	Arts Comm	705	-44774.550	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-29T00:00:00	CNT7528228	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21866	Fed Grant Revenue	441000	Brd of Animal Health	351	-207.770	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-10-23T00:00:00	CNT7531490	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21867	Fed Grant Revenue	441000	Natural Resources	300	-2525.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21868	Fed Grant Revenue	441000	Brd of Animal Health	351	-426.680	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-06-05T00:00:00	CNT7708611	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21869	Fed Grant Revenue	441000	Natural Resources	300	-427.470	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21870	Fed Grant Revenue	441000	Brd of Animal Health	351	-1197.620	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-10-30T00:00:00	CNT7529347	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21871	Fed Grant Revenue	441000	Arts Comm	705	-48332.610	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-20T00:00:00	CNT7521936	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21872	Fed Grant Revenue	441000	Arts Comm	705	-4553.830	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-11-25T00:00:00	CNT7545465	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21873	Fed Grant Revenue	441000	Arts Comm	705	-18000.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-01-16T00:00:00	CNT7576251	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21874	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1043.760	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-11-07T00:00:00	CNT7535366	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21875	Fed Grant Revenue	441000	Natural Resources	300	-280.820	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-16T00:00:00	CNT7519172	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21876	Fed Grant Revenue	441000	Arts Comm	705	-51793.760	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-08-18T00:00:00	CNT7481824	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21877	Fed Grant Revenue	441000	Natural Resources	300	-49.220	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-07T00:00:00	CNT7526570	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21878	Fed Grant Revenue	441000	Brd of Animal Health	351	-75.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-11-12T00:00:00	ARD7536774	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21879	Fed Grant Revenue	441000	Natural Resources	300	-145.380	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-08-06T00:00:00	CNT7472566	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21880	Fed Grant Revenue	441000	Natural Resources	300	-4600.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-09-03T00:00:00	CNT7490316	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21881	Fed Grant Revenue	441000	Early Child Learning	501	-164573.750	2026	Welfare	Child Care Development SDF	85010	Federal Funds	2025-07-21T00:00:00	CNT7462506	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21882	Fed Grant Revenue	441000	Natural Resources	300	-524.300	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-08T00:00:00	CNT7552262	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21883	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42.860	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-08-12T00:00:00	CNT7476116	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21884	Fed Grant Revenue	441000	Natural Resources	300	-83.390	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-06T00:00:00	CNT7626397	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21885	Fed Grant Revenue	441000	Brd of Animal Health	351	-753.650	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-06-11T00:00:00	CNT7712506	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21886	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-18T00:00:00	CNT7545409	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21887	Fed Grant Revenue	441000	Early Child Learning	501	164573.750	2026	Welfare	Child Care Development SDF	85010	Federal Funds	2025-08-28T00:00:00	CNT7488457	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21888	Fed Grant Revenue	441000	Indiana Dept of Health	400	42.860	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-07-29T00:00:00	CNT7467730	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21889	Fed Grant Revenue	441000	Arts Comm	705	-2500.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-24T00:00:00	CNT7656957	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21890	Fed Grant Revenue	441000	Natural Resources	300	-49.220	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-08-06T00:00:00	CNT7474228	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21891	Fed Grant Revenue	441000	Brd of Animal Health	351	-4665.840	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-06-08T00:00:00	CNT7709548	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21892	Fed Grant Revenue	441000	Early Child Learning	501	7231.400	2026	Welfare	Child Care Development SDF	85010	Federal Funds	2025-08-14T00:00:00	CNT7479002	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21893	Fed Grant Revenue	441000	Natural Resources	300	-14831.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-05-13T00:00:00	CNT7689352	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21894	Fed Grant Revenue	441000	Brd of Animal Health	351	-2342.520	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-05-21T00:00:00	CNT7695075	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21895	Fed Grant Revenue	441000	Brd of Animal Health	351	-239.310	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-06-09T00:00:00	CNT7712505	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21896	Fed Grant Revenue	441000	Natural Resources	300	-1908.490	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-05-07T00:00:00	CNT7685835	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21897	Fed Grant Revenue	441000	Brd of Animal Health	351	-75.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-09-30T00:00:00	CNT7508824	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21898	Fed Grant Revenue	441000	Arts Comm	705	-26033.330	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-03T00:00:00	CNT7642643	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21899	Fed Grant Revenue	441000	Brd of Animal Health	351	-656.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-08-11T00:00:00	CNT7476108	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21900	Fed Grant Revenue	441000	Brd of Animal Health	351	-1464.930	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-06-18T00:00:00	CNT7721728	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21901	Fed Grant Revenue	441000	Natural Resources	300	-136.770	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-15T00:00:00	CNT7575273	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21902	Fed Grant Revenue	441000	Natural Resources	300	-41403.750	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-07T00:00:00	CNT7665626	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21903	Fed Grant Revenue	441000	Arts Comm	705	-12500.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-06-16T00:00:00	CNT7715604	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21904	Fed Grant Revenue	441000	Early Child Learning	501	-180.000	2026	Welfare	Child Care Development SDF	85010	Federal Funds	2025-08-15T00:00:00	CNT7479915	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21905	Fed Grant Revenue	441000	Arts Comm	705	-33000.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-02-05T00:00:00	CNT7625422	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21906	Fed Grant Revenue	441000	Arts Comm	705	-40500.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-02-10T00:00:00	CNT7628365	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21907	Fed Grant Revenue	441000	Natural Resources	300	-5512.500	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-05-11T00:00:00	CNT7687449	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21908	Fed Grant Revenue	441000	Arts Comm	705	-4563.230	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-11-17T00:00:00	CNT7540183	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21909	Fed Grant Revenue	441000	Arts Comm	705	-2500.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-17T00:00:00	CNT7652075	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21910	Fed Grant Revenue	441000	Natural Resources	300	-37.070	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-21T00:00:00	CNT7522787	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21911	Fed Grant Revenue	441000	Natural Resources	300	-9349.130	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-06T00:00:00	CNT7568723	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21912	Fed Grant Revenue	441000	Brd of Animal Health	351	-1050.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-09-23T00:00:00	CNT7503781	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21913	Fed Grant Revenue	441000	Indiana Dept of Health	400	-496.960	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-07-10T00:00:00	CNT7449937	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21914	Fed Grant Revenue	441000	School for the Blind and VI	550	-39729.100	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-26T00:00:00	CNT7659653	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21915	Fed Grant Revenue	441000	School for the Blind and VI	550	-8566.270	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-05T00:00:00	CNT7683648	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21916	Fed Grant Revenue	441000	School for the Blind and VI	550	-463.930	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-05T00:00:00	CNT7567747	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21917	Fed Grant Revenue	441000	School for the Blind and VI	550	-8167.750	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-05T00:00:00	CNT7551415	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21918	Fed Grant Revenue	441000	Dept of Workforce Development	510	-184205.380	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-14T00:00:00	CNT7458040	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21919	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3277.590	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-09-18T00:00:00	CNT7501581	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21920	Fed Grant Revenue	441000	Natural Resources	300	-3733.180	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-21T00:00:00	CNT7674890	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21921	Fed Grant Revenue	441000	School for the Blind and VI	550	-5049.380	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-21T00:00:00	CNT7577851	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21922	Fed Grant Revenue	441000	School for the Blind and VI	550	-1915.090	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-22T00:00:00	CNT7562887	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21923	Fed Grant Revenue	441000	School for the Deaf	560	-1753.170	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-08-28T00:00:00	CNT7487549	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21924	Fed Grant Revenue	441000	School for the Deaf	560	-4074.140	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-12-08T00:00:00	CNT7553913	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21925	Fed Grant Revenue	441000	School for the Deaf	560	-128.200	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-09-03T00:00:00	CNT7491268	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21926	Fed Grant Revenue	441000	School for the Blind and VI	550	-2296.700	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-15T00:00:00	CNT7674028	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21927	Fed Grant Revenue	441000	Natural Resources	300	-22.380	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-13T00:00:00	CNT7573483	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21928	Fed Grant Revenue	441000	School for the Blind and VI	550	-30837.030	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-01T00:00:00	CNT7628075	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21929	Fed Grant Revenue	441000	Natural Resources	300	-3334.730	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21930	Fed Grant Revenue	441000	School for the Blind and VI	550	-436.980	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-24T00:00:00	CNT7677571	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21931	Fed Grant Revenue	441000	School for the Blind and VI	550	-502.500	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-11-04T00:00:00	CNT7532580	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21932	Fed Grant Revenue	441000	School for the Blind and VI	550	-385.080	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-18T00:00:00	CNT7560334	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21933	Fed Grant Revenue	441000	School for the Blind and VI	550	-1602.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-12T00:00:00	CNT7649225	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21934	Fed Grant Revenue	441000	School for the Deaf	560	-556.680	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-08-04T00:00:00	CNT7470858	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21935	Fed Grant Revenue	441000	School for the Blind and VI	550	-716.600	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-20T00:00:00	CNT7654814	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21936	Fed Grant Revenue	441000	Natural Resources	300	-26.650	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-17T00:00:00	CNT7652032	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21937	Fed Grant Revenue	441000	School for the Blind and VI	550	-5064.530	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-17T00:00:00	CNT7635529	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21938	Fed Grant Revenue	441000	Dept of Workforce Development	510	7.270	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-17T00:00:00	CNT7460704	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21939	Fed Grant Revenue	441000	Dept of Workforce Development	510	-673.500	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-11T00:00:00	CNT7456924	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21940	Fed Grant Revenue	441000	School for the Blind and VI	550	-0.100	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-06-18T00:00:00	CNT7721771	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21941	Fed Grant Revenue	441000	School for the Blind and VI	550	-2804.200	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-13T00:00:00	CNT7669158	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21942	Fed Grant Revenue	441000	School for the Blind and VI	550	-34.250	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-04T00:00:00	CNT7683572	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21943	Fed Grant Revenue	441000	School for the Deaf	560	-861.000	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-07-17T00:00:00	CNT7459951	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21944	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.270	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-08T00:00:00	CNT7456922	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21945	Fed Grant Revenue	441000	Natural Resources	300	-77897.910	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-29T00:00:00	CNT7680463	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21946	Fed Grant Revenue	441000	Natural Resources	300	-51.340	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-05T00:00:00	CNT7551383	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21947	Fed Grant Revenue	441000	Natural Resources	300	31.960	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-23T00:00:00	CNT7681374	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21948	Fed Grant Revenue	441000	School for the Blind and VI	550	-1876.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-18T00:00:00	CNT7693262	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21949	Fed Grant Revenue	441000	School for the Blind and VI	550	-4569.520	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-16T00:00:00	CNT7652073	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21950	Fed Grant Revenue	441000	School for the Deaf	560	-4872.960	2026	Education	ISD DOEd Fund	62460	Federal Funds	2026-06-09T00:00:00	CNT7711450	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21951	Fed Grant Revenue	441000	School for the Blind and VI	550	-327.420	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-10T00:00:00	CNT7553912	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21952	Fed Grant Revenue	441000	Dept of Workforce Development	510	-110653.000	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2026-05-19T00:00:00	CNT7694131	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21953	Fed Grant Revenue	441000	School for the Blind and VI	550	-50825.140	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-06-22T00:00:00	CNT7731764	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21954	Fed Grant Revenue	441000	Transportation	800	-63871.110	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-06-10T00:00:00	CNT7711461	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21955	Fed Grant Revenue	441000	School for the Deaf	560	-1062.350	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-07-11T00:00:00	CNT7455662	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21956	Fed Grant Revenue	441000	School for the Blind and VI	550	-638.750	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-27T00:00:00	CNT7678440	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21957	Fed Grant Revenue	441000	School for the Blind and VI	550	-58551.590	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-16T00:00:00	CNT7635528	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21958	Fed Grant Revenue	441000	School for the Blind and VI	550	-399.980	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-17T00:00:00	CNT7672794	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21959	Fed Grant Revenue	441000	School for the Deaf	560	-8933.940	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-08-21T00:00:00	CNT7482746	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21960	Fed Grant Revenue	441000	School for the Blind and VI	550	-103.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-11-25T00:00:00	CNT7545462	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21961	Fed Grant Revenue	441000	Natural Resources	300	-1032.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-30T00:00:00	CNT7681376	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21962	Fed Grant Revenue	441000	Natural Resources	300	-4648.890	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-30T00:00:00	CNT7529344	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21963	Fed Grant Revenue	441000	School for the Blind and VI	550	-1350.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-07-15T00:00:00	CNT7458896	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21964	Fed Grant Revenue	441000	Dept of Workforce Development	510	-99215.620	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-02T00:00:00	CNT7460703	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21965	Fed Grant Revenue	441000	School for the Blind and VI	550	-789.110	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-06-09T00:00:00	CNT7711448	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21966	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46465.540	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-22T00:00:00	CNT7463389	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21967	Fed Grant Revenue	441000	School for the Blind and VI	550	-1879.500	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-23T00:00:00	CNT7656952	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21968	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-25T00:00:00	CNT7547497	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21969	Fed Grant Revenue	441000	School for the Blind and VI	550	-10603.990	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-06-04T00:00:00	CNT7711446	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21970	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9.000	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-08-08T00:00:00	CNT7472602	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21971	Fed Grant Revenue	441000	School for the Blind and VI	550	-341.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-02T00:00:00	CNT7567043	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21972	Fed Grant Revenue	441000	School for the Blind and VI	550	-11207.600	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-10-24T00:00:00	CNT7528217	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21973	Fed Grant Revenue	441000	School for the Blind and VI	550	-410.010	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-10-31T00:00:00	CNT7530457	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21974	Fed Grant Revenue	441000	School for the Blind and VI	550	-12772.750	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-26T00:00:00	CNT7658756	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21975	Fed Grant Revenue	441000	School for the Blind and VI	550	-3854.170	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-16T00:00:00	CNT7631769	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21976	Fed Grant Revenue	441000	School for the Blind and VI	550	-122.670	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-09T00:00:00	CNT7646402	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21977	Fed Grant Revenue	441000	School for the Blind and VI	550	-34283.640	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-10-28T00:00:00	CNT7529384	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21978	Fed Grant Revenue	441000	School for the Blind and VI	550	-54.140	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-29T00:00:00	CNT7699827	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21979	Fed Grant Revenue	441000	School for the Blind and VI	550	-110.360	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-11-07T00:00:00	CNT7535392	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21980	Fed Grant Revenue	441000	Natural Resources	300	-574.590	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-27T00:00:00	CNT7678411	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21981	Fed Grant Revenue	441000	School for the Blind and VI	550	-322.250	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-17T00:00:00	CNT7633590	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21982	Fed Grant Revenue	441000	Natural Resources	300	-178.790	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-16T00:00:00	CNT7558069	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21983	Fed Grant Revenue	441000	School for the Blind and VI	550	-1901.900	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-07T00:00:00	CNT7686542	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21984	Fed Grant Revenue	441000	School for the Blind and VI	550	-259.990	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-21T00:00:00	CNT7674945	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21985	Fed Grant Revenue	441000	School for the Blind and VI	550	-40164.620	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-06-05T00:00:00	CNT7711447	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21986	Fed Grant Revenue	441000	School for the Blind and VI	550	-50532.940	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-10T00:00:00	CNT7670881	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21987	Fed Grant Revenue	441000	School for the Deaf	560	-700.000	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-08-11T00:00:00	CNT7475281	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21988	Fed Grant Revenue	441000	School for the Blind and VI	550	-75626.310	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-23T00:00:00	CNT7580535	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21989	Fed Grant Revenue	441000	Natural Resources	300	-13200.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-09-29T00:00:00	CNT7507667	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21990	Fed Grant Revenue	441000	School for the Blind and VI	550	12232.500	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-06-15T00:00:00	CNT7714596	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21991	Fed Grant Revenue	441000	School for the Blind and VI	550	-1589.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-10-17T00:00:00	CNT7520710	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21992	Fed Grant Revenue	441000	School for the Blind and VI	550	-6941.360	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-02T00:00:00	CNT7641438	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21993	Fed Grant Revenue	441000	School for the Blind and VI	550	-39149.650	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-11-17T00:00:00	CNT7541100	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21994	Fed Grant Revenue	441000	Natural Resources	300	-8799.790	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-21T00:00:00	CNT7543846	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21995	Fed Grant Revenue	441000	School for the Deaf	560	-707.910	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-10-09T00:00:00	CNT7516611	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21996	Fed Grant Revenue	441000	Natural Resources	300	-31.160	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-23T00:00:00	CNT7636527	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21997	Fed Grant Revenue	441000	Dept of Workforce Development	510	99215.620	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2026-01-29T00:00:00	CNT7583294	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21998	Fed Grant Revenue	441000	School for the Blind and VI	550	-10678.670	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-04T00:00:00	CNT7554789	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21999	Fed Grant Revenue	441000	School for the Blind and VI	550	-41334.990	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-27T00:00:00	CNT7679494	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22000	Fed Grant Revenue	441000	Natural Resources	300	-67.270	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-23T00:00:00	CNT7579521	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22001	Fed Grant Revenue	441000	Natural Resources	300	-5835.280	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-17T00:00:00	CNT7633546	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22002	Fed Grant Revenue	441000	School for the Blind and VI	550	-5730.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-11T00:00:00	CNT7554790	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22003	Fed Grant Revenue	441000	School for the Blind and VI	550	-20.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-06T00:00:00	CNT7664878	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22004	Fed Grant Revenue	441000	School for the Blind and VI	550	-5631.660	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-06T00:00:00	CNT7628076	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22005	Fed Grant Revenue	441000	Dept of Workforce Development	510	1736.880	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-23T00:00:00	CNT7464084	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22006	Fed Grant Revenue	441000	School for the Blind and VI	550	-1350.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-29T00:00:00	CNT7705600	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22007	Fed Grant Revenue	441000	School for the Blind and VI	550	-600.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-05T00:00:00	CNT7644172	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22008	Fed Grant Revenue	441000	Natural Resources	300	-80.620	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-30T00:00:00	CNT7564986	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22009	Fed Grant Revenue	441000	School for the Blind and VI	550	-8651.900	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-10T00:00:00	CNT7555745	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22010	Fed Grant Revenue	441000	School for the Blind and VI	550	-2699.500	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-07-11T00:00:00	CNT7455661	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22011	Fed Grant Revenue	441000	School for the Blind and VI	550	-44411.500	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-06-16T00:00:00	CNT7715597	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22012	Fed Grant Revenue	441000	Natural Resources	300	-208.470	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-18T00:00:00	CNT7560055	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22013	Fed Grant Revenue	441000	School for the Blind and VI	550	-8931.360	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-15T00:00:00	CNT7691131	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22014	Fed Grant Revenue	441000	School for the Deaf	560	-792.860	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-10-29T00:00:00	CNT7528218	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
22015	Fed Grant Revenue	441000	Natural Resources	300	-162.160	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-13T00:00:00	CNT7537939	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22016	Fed Grant Revenue	441000	Natural Resources	300	-1196.580	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-07T00:00:00	CNT7569623	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22017	Fed Grant Revenue	441000	School for the Blind and VI	550	-1393.640	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-11-13T00:00:00	CNT7537967	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22018	Fed Grant Revenue	441000	School for the Blind and VI	550	-16690.460	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-10-23T00:00:00	CNT7528216	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22019	Fed Grant Revenue	441000	Natural Resources	300	5429.800	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-06-18T00:00:00	CNT7724985	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22020	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9882.860	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-08-06T00:00:00	CNT7474256	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22021	Fed Grant Revenue	441000	Natural Resources	300	-39857.300	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-09T00:00:00	CNT7580483	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22022	Fed Grant Revenue	441000	Transportation	800	-16974.970	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-05-14T00:00:00	CNT7690248	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22023	Fed Grant Revenue	441000	School for the Blind and VI	550	-9842.930	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-16T00:00:00	CNT7651153	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22024	Fed Grant Revenue	441000	School for the Blind and VI	550	-1305.670	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-22T00:00:00	CNT7695988	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22025	Fed Grant Revenue	441000	School for the Blind and VI	550	-20104.360	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-06-10T00:00:00	CNT7711449	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22026	Fed Grant Revenue	441000	School for the Blind and VI	550	-147.090	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-27T00:00:00	CNT7580536	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22027	Fed Grant Revenue	441000	Natural Resources	300	-18.020	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-13T00:00:00	CNT7631010	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22028	Fed Grant Revenue	441000	School for the Blind and VI	550	-1900.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-14T00:00:00	CNT7670882	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22029	Fed Grant Revenue	441000	Natural Resources	300	-153540.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-02T00:00:00	CNT7550381	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22030	Fed Grant Revenue	441000	Natural Resources	300	-332.730	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-06-22T00:00:00	CNT7731742	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22031	Fed Grant Revenue	441000	Dept of Workforce Development	510	-271.630	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-08-19T00:00:00	CNT7481817	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22032	Fed Grant Revenue	441000	School for the Blind and VI	550	-1999.200	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-20T00:00:00	CNT7577850	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22033	Fed Grant Revenue	441000	School for the Blind and VI	550	-1962.500	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-07-29T00:00:00	CNT7467648	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22034	Fed Grant Revenue	441000	Natural Resources	300	-3564.780	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-10T00:00:00	CNT7553865	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22035	Fed Grant Revenue	441000	School for the Blind and VI	550	-3071.590	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-09T00:00:00	CNT7667402	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22036	Fed Grant Revenue	441000	School for the Blind and VI	550	-470.650	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-07-23T00:00:00	CNT7463391	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22037	Fed Grant Revenue	441000	School for the Blind and VI	550	-848.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-30T00:00:00	CNT7681430	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22038	Fed Grant Revenue	441000	Natural Resources	300	-714.530	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-23T00:00:00	CNT7676663	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22039	Fed Grant Revenue	441000	Dept of Workforce Development	510	16.270	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-10-31T00:00:00	CNT7532576	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22040	Fed Grant Revenue	441000	Natural Resources	300	-8846.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-24T00:00:00	CNT7544800	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22041	Fed Grant Revenue	441000	School for the Blind and VI	550	-124.750	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-07T00:00:00	CNT7685862	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22042	Fed Grant Revenue	441000	Natural Resources	300	-61.430	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-09T00:00:00	CNT7553864	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22043	Fed Grant Revenue	441000	School for the Blind and VI	550	-149.820	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-13T00:00:00	CNT7689382	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22044	Fed Grant Revenue	441000	School for the Blind and VI	550	-309.130	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-06-11T00:00:00	CNT7712535	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22045	Fed Grant Revenue	441000	Natural Resources	300	-560.080	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-10T00:00:00	CNT7555709	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22046	Fed Grant Revenue	441000	School for the Blind and VI	550	-928.350	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-11-24T00:00:00	CNT7544848	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22047	Fed Grant Revenue	441000	School for the Blind and VI	550	-2100.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-07T00:00:00	CNT7665665	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22048	Fed Grant Revenue	441000	School for the Deaf	560	921.900	2026	Education	ISD DOEd Fund	62460	Federal Funds	2026-06-12T00:00:00	CNT7714597	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
22049	Fed Grant Revenue	441000	Transportation	800	-1011.880	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2025-08-12T00:00:00	CNT7476164	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22050	Fed Grant Revenue	441000	School for the Blind and VI	550	-29744.580	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-07T00:00:00	CNT7569650	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22051	Fed Grant Revenue	441000	Natural Resources	300	-5495.620	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-28T00:00:00	CNT7679430	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22052	Fed Grant Revenue	441000	School for the Blind and VI	550	-13453.750	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-27T00:00:00	CNT7683571	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22053	Fed Grant Revenue	441000	Natural Resources	300	-6.190	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-30T00:00:00	CNT7682416	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22054	Fed Grant Revenue	441000	School for the Blind and VI	550	-1827.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-12T00:00:00	CNT7635527	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22055	Fed Grant Revenue	441000	School for the Blind and VI	550	-105.500	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-03T00:00:00	CNT7585325	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22056	Fed Grant Revenue	441000	School for the Blind and VI	550	-3251.900	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-10T00:00:00	CNT7669157	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22057	Fed Grant Revenue	441000	School for the Deaf	560	-2605.000	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-07-23T00:00:00	CNT7463392	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
22058	Fed Grant Revenue	441000	Natural Resources	300	-6989.970	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-03T00:00:00	CNT7642600	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22059	Fed Grant Revenue	441000	School for the Blind and VI	550	-138.590	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-02T00:00:00	CNT7663597	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22060	Fed Grant Revenue	441000	School for the Deaf	560	-1442.510	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-09-04T00:00:00	CNT7491269	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
22061	Fed Grant Revenue	441000	School for the Blind and VI	550	-5293.900	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-08T00:00:00	CNT7570697	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22062	Fed Grant Revenue	441000	Supreme Court Admin	22	-95.790	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-10-06T00:00:00	CNT7513972	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22063	Fed Grant Revenue	441000	Indiana Dept of Health	400	-778.200	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-25T00:00:00	CNT7484690	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22064	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-0.210	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-11-13T00:00:00	CNT7537930	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22065	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-38.400	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-24T00:00:00	CNT7658719	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22066	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.060	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-12-31T00:00:00	CNT7564963	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22067	Fed Grant Revenue	441000	Supreme Court Admin	22	-1456.980	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-05-28T00:00:00	CNT7698724	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22068	Fed Grant Revenue	441000	Supreme Court Admin	22	-1140.150	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-04-28T00:00:00	CNT7680445	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22069	Fed Grant Revenue	441000	Indiana Dept of Health	400	50997.250	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-29T00:00:00	ARD7680171	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22070	Fed Grant Revenue	441000	Indiana Dept of Health	400	6858.080	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-22T00:00:00	CNT7582286	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22071	Fed Grant Revenue	441000	Supreme Court Admin	22	-129.950	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-09-17T00:00:00	CNT7499743	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22072	Fed Grant Revenue	441000	Indiana Dept of Health	400	13.030	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-10T00:00:00	CNT7670846	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22073	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	6427.460	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-09T00:00:00	CNT7647267	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22074	Fed Grant Revenue	441000	Supreme Court Admin	22	-38958.550	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-07-31T00:00:00	CNT7470784	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22075	Fed Grant Revenue	441000	Transportation	800	-23343.260	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-02-10T00:00:00	CNT7628370	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22076	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.800	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-06T00:00:00	CNT7534358	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22077	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-131.510	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-26T00:00:00	CNT7507655	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22078	Fed Grant Revenue	441000	Supreme Court Admin	22	-53184.000	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-08-04T00:00:00	CNT7472546	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22079	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.800	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-07T00:00:00	CNT7535366	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22080	Fed Grant Revenue	441000	Supreme Court Admin	22	-90894.110	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-11-03T00:00:00	CNT7532463	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22081	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-55.000	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-12T00:00:00	CNT7651104	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22082	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	35.910	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-12T00:00:00	CNT7497917	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22083	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2858.490	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-20T00:00:00	CNT7676667	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22084	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83.100	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-15T00:00:00	CNT7518276	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22085	Fed Grant Revenue	441000	Supreme Court Admin	22	-90195.000	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-05-12T00:00:00	CNT7689333	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22086	Fed Grant Revenue	441000	Supreme Court Admin	22	-17664.000	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-11-04T00:00:00	CNT7535343	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22087	Fed Grant Revenue	441000	Indiana Dept of Health	400	530.800	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-27T00:00:00	CNT7698751	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22088	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-147.280	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-07-10T00:00:00	CNT7449919	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22089	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-55.830	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-06-05T00:00:00	CNT7708588	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22090	Fed Grant Revenue	441000	Supreme Court Admin	22	-21993.580	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-10-07T00:00:00	CNT7513973	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22091	Fed Grant Revenue	441000	Indiana Dept of Health	400	-299.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-06-11T00:00:00	CNT7735390	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22092	Fed Grant Revenue	441000	Indiana Dept of Health	400	954.380	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-04T00:00:00	CNT7552268	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22093	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-2.160	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-04-20T00:00:00	CNT7673977	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22094	Fed Grant Revenue	441000	Supreme Court Admin	22	-43725.000	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-01-29T00:00:00	CNT7585250	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3465.300	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-18T00:00:00	CNT7698749	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22096	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-41.000	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-05-13T00:00:00	CNT7692283	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22097	Fed Grant Revenue	441000	Indiana Dept of Health	400	50269.450	2026	Health	Department of Health	30417	State Dedicated Fund	2026-06-08T00:00:00	CNT7711412	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22098	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-44.580	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-19T00:00:00	CNT7655894	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22099	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-77.820	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-04-27T00:00:00	CNT7682398	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22100	Fed Grant Revenue	441000	Supreme Court Admin	22	-311551.220	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-03-31T00:00:00	CNT7661549	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22101	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-23T00:00:00	CNT7503794	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22102	Fed Grant Revenue	441000	Indiana Dept of Health	400	51249.180	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22103	Fed Grant Revenue	441000	Supreme Court Admin	22	-2490.000	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-02-27T00:00:00	CNT7640355	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22104	Fed Grant Revenue	441000	Indiana Dept of Health	400	4934.660	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-21T00:00:00	CNT7544813	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22105	Fed Grant Revenue	441000	Supreme Court Admin	22	-10764.270	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-10-28T00:00:00	CNT7527470	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22106	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-1061.880	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-05-13T00:00:00	CNT7698730	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22107	Fed Grant Revenue	441000	Indiana Dept of Health	400	-954.380	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-19T00:00:00	CNT7635501	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22108	Fed Grant Revenue	441000	Transportation	800	-24956.980	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-01-21T00:00:00	CNT7577867	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13.030	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-18T00:00:00	CNT7633561	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22110	Fed Grant Revenue	441000	Indiana Dept of Health	400	251.930	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-15T00:00:00	CNT7500630	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22111	Fed Grant Revenue	441000	Indiana Dept of Health	400	-339.780	2026	Health	Department of Health	30417	State Dedicated Fund	2026-06-11T00:00:00	CNT7733535	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22112	Fed Grant Revenue	441000	Indiana Dept of Health	400	3465.300	2026	Health	Department of Health	30417	State Dedicated Fund	2026-06-11T00:00:00	CNT7714567	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22113	Fed Grant Revenue	441000	Supreme Court Admin	22	-8131.810	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-01-29T00:00:00	CNT7583240	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22114	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-140.790	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-07-10T00:00:00	CNT7456886	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22115	Fed Grant Revenue	441000	Transportation	800	-28630.280	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-03-09T00:00:00	CNT7646410	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22116	Fed Grant Revenue	441000	Supreme Court Admin	22	-460.240	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-09-25T00:00:00	CNT7505641	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22117	Fed Grant Revenue	441000	Supreme Court Admin	22	-3344.410	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-10-14T00:00:00	CNT7517392	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22118	Fed Grant Revenue	441000	Transportation	800	-53441.830	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-04-10T00:00:00	CNT7668276	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22119	Fed Grant Revenue	441000	Indiana Dept of Health	400	1748.360	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-23T00:00:00	CNT7679438	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22120	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-21430.440	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-04T00:00:00	CNT7491229	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22121	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-134.200	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-06-05T00:00:00	CNT7709528	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22122	Fed Grant Revenue	441000	Supreme Court Admin	22	-6007.730	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-10-29T00:00:00	CNT7530384	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22123	Fed Grant Revenue	441000	Transportation	800	0.210	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2025-11-25T00:00:00	ARM7545136	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22124	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-0.370	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-12T00:00:00	CNT7497032	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22125	Fed Grant Revenue	441000	Supreme Court Admin	22	-48802.940	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-01-26T00:00:00	CNT7580457	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22126	Fed Grant Revenue	441000	Indiana Dept of Health	400	251.930	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-20T00:00:00	ARD7521633	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22127	Fed Grant Revenue	441000	Supreme Court Admin	22	-9172.350	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-07-31T00:00:00	CNT7469832	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22128	Fed Grant Revenue	441000	Supreme Court Admin	22	17.050	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-04-09T00:00:00	CNT7668210	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22129	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	39.500	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-02T00:00:00	CNT7492353	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22130	Fed Grant Revenue	441000	Indiana Dept of Health	400	954.380	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-15T00:00:00	CNT7672773	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22131	Fed Grant Revenue	441000	Supreme Court Admin	22	-207.750	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-08-18T00:00:00	CNT7482700	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22132	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6858.080	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-29T00:00:00	CNT7469859	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22133	Fed Grant Revenue	441000	Supreme Court Admin	22	-306.000	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-08-06T00:00:00	CNT7480842	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22134	Fed Grant Revenue	441000	Transportation	800	-112751.170	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2025-12-23T00:00:00	CNT7562550	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22135	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-0.420	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-05-21T00:00:00	CNT7695058	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22136	Fed Grant Revenue	441000	School Lunch Division	718	-3026.730	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-02-16T00:00:00	CNT7631774	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22137	Fed Grant Revenue	441000	Child Services	502	-261616.420	2026	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2025-11-14T00:00:00	CNT7540169	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22138	Fed Grant Revenue	441000	School Lunch Division	718	-10124.740	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-06-19T00:00:00	CNT7725007	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22139	Fed Grant Revenue	441000	School Lunch Division	718	-2814.820	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-05T00:00:00	CNT7644176	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22140	Fed Grant Revenue	441000	School Lunch Division	718	-441.740	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-20T00:00:00	CNT7654818	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22141	Fed Grant Revenue	441000	School Lunch Division	718	-4358.670	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-09-16T00:00:00	CNT7498783	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22142	Fed Grant Revenue	441000	Library	730	-558.780	2026	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2025-11-04T00:00:00	CNT7541992	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22143	Fed Grant Revenue	441000	Indiana Dept of Health	400	-586.840	2026	Health	ISDH DOT Fund	61920	Federal Funds	2026-05-12T00:00:00	CNT7689357	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22144	Fed Grant Revenue	441000	School Lunch Division	718	733.110	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-18T00:00:00	CNT7692343	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22145	Fed Grant Revenue	441000	School Lunch Division	718	-3238.480	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-11-07T00:00:00	CNT7535395	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22146	Fed Grant Revenue	441000	School Lunch Division	718	273.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-11T00:00:00	CNT7687490	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22147	Fed Grant Revenue	441000	School Lunch Division	718	-405.660	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-09-30T00:00:00	CNT7508882	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22148	Fed Grant Revenue	441000	School Lunch Division	718	-500.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-02-23T00:00:00	CNT7636566	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22149	Fed Grant Revenue	441000	School Lunch Division	718	-200.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-26T00:00:00	CNT7697178	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22150	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-1.320	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-08-22T00:00:00	CNT7483616	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22151	Fed Grant Revenue	441000	School Lunch Division	718	-5796.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-08-19T00:00:00	CNT7480899	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13400.000	2026	Health	ISDH DOT Fund	61920	Federal Funds	2026-01-13T00:00:00	CNT7573494	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22153	Fed Grant Revenue	441000	School Lunch Division	718	-3182.500	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-30T00:00:00	CNT7660788	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22154	Fed Grant Revenue	441000	School Lunch Division	718	-250.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-04T00:00:00	CNT7643295	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22155	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-7019284.380	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-01-08T00:00:00	CNT7570651	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22156	Fed Grant Revenue	441000	School Lunch Division	718	-23822.590	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-10-15T00:00:00	CNT7518316	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22157	Fed Grant Revenue	441000	School Lunch Division	718	-3424.340	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-02-06T00:00:00	CNT7626431	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22158	Fed Grant Revenue	441000	Library	730	896.000	2026	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2026-01-07T00:00:00	CNT7573539	2026-07-04T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22159	Fed Grant Revenue	441000	School Lunch Division	718	-102.320	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-07-29T00:00:00	CNT7467649	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22160	Fed Grant Revenue	441000	School Lunch Division	718	-14355.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-04-07T00:00:00	CNT7665672	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22161	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-1580.000	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-06-24T00:00:00	CNT7732595	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22162	Fed Grant Revenue	441000	School Lunch Division	718	-806.180	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-12T00:00:00	CNT7692342	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22163	Fed Grant Revenue	441000	School Lunch Division	718	-273.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-13T00:00:00	CNT7689385	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22164	Fed Grant Revenue	441000	School Lunch Division	718	-309.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-22T00:00:00	CNT7695992	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22165	Fed Grant Revenue	441000	School Lunch Division	718	-700.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-02-27T00:00:00	CNT7640414	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22166	Fed Grant Revenue	441000	School Lunch Division	718	-294.820	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-06-04T00:00:00	CNT7708653	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22167	Fed Grant Revenue	441000	School Lunch Division	718	-7485.550	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-09-04T00:00:00	CNT7491274	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22168	Fed Grant Revenue	441000	School Lunch Division	718	-200.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-10-07T00:00:00	CNT7514059	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22169	Fed Grant Revenue	441000	School Lunch Division	718	-3004.720	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-21T00:00:00	CNT7695115	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22170	Fed Grant Revenue	441000	School Lunch Division	718	-273.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-26T00:00:00	CNT7658762	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22171	Fed Grant Revenue	441000	School Lunch Division	718	-3056.610	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-12-05T00:00:00	CNT7554797	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22172	Fed Grant Revenue	441000	School Lunch Division	718	-3025.600	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-14T00:00:00	CNT7690244	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22173	Fed Grant Revenue	441000	Indiana Dept of Health	400	29088.680	2026	Health	ISDH DOT Fund	61920	Federal Funds	2026-02-04T00:00:00	CNT7626401	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22174	Fed Grant Revenue	441000	School Lunch Division	718	-3652.090	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-08-14T00:00:00	CNT7478133	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22175	Fed Grant Revenue	441000	School Lunch Division	718	-4242.480	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-11-18T00:00:00	CNT7541105	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22176	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-145.750	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-07-09T00:00:00	CNT7449918	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22177	Fed Grant Revenue	441000	School Lunch Division	718	-4111.390	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-01-06T00:00:00	CNT7568768	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22178	Fed Grant Revenue	441000	School Lunch Division	718	-2163.730	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-12-05T00:00:00	CNT7551419	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22179	Fed Grant Revenue	441000	School Lunch Division	718	-806.180	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-12T00:00:00	CNT7688455	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22180	Fed Grant Revenue	441000	School Lunch Division	718	-3643.270	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-11-25T00:00:00	CNT7545466	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22181	Fed Grant Revenue	441000	School Lunch Division	718	-250.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-01-13T00:00:00	CNT7573536	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22182	Fed Grant Revenue	441000	School Lunch Division	718	-4861.430	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-02-26T00:00:00	CNT7639345	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22183	Fed Grant Revenue	441000	Child Services	502	-469707.690	2026	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2025-08-15T00:00:00	CNT7479006	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22184	Fed Grant Revenue	441000	School Lunch Division	718	-316.890	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-06-12T00:00:00	CNT7713532	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22185	Fed Grant Revenue	441000	Child Services	502	-27150.790	2026	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2025-11-10T00:00:00	CNT7537040	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22186	Fed Grant Revenue	441000	School Lunch Division	718	-548.850	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-09-11T00:00:00	CNT7497084	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22187	Fed Grant Revenue	441000	School Lunch Division	718	-273.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-04-09T00:00:00	CNT7667407	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22188	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138593.760	2026	Health	ISDH DOT Fund	61920	Federal Funds	2026-03-03T00:00:00	CNT7644142	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22189	Fed Grant Revenue	441000	School Lunch Division	718	-3039.760	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-07-18T00:00:00	CNT7460709	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22190	Fed Grant Revenue	441000	School Lunch Division	718	-3097.020	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-09-26T00:00:00	CNT7506717	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22191	Fed Grant Revenue	441000	School Lunch Division	718	-4494.230	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-10-29T00:00:00	CNT7528229	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22192	Fed Grant Revenue	441000	School Lunch Division	718	-3769.280	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-12-24T00:00:00	CNT7562899	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22193	Fed Grant Revenue	441000	School Lunch Division	718	-3235.540	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-01-22T00:00:00	CNT7578748	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22194	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2185847.740	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-10T00:00:00	CNT7516569	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22195	Fed Grant Revenue	441000	Indiana Dept of Health	400	11023.120	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-06-25T00:00:00	CNT7735392	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22196	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1186297.630	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-23T00:00:00	CNT7524659	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22197	Fed Grant Revenue	441000	Indiana Dept of Health	400	-461.200	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-06-11T00:00:00	CNT7713502	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22198	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4736950.740	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-01-15T00:00:00	CNT7575259	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22199	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-211349.430	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-09-29T00:00:00	CNT7507654	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22200	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-50878.520	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-21T00:00:00	CNT7522768	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22201	Fed Grant Revenue	441000	Comm for Higher Education	719	-132898.330	2026	Education	CHE DOEd COVID-19	83684	Federal Funds	2025-08-06T00:00:00	CNT7472608	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22202	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1534.990	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-05-11T00:00:00	CNT7689356	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22203	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-152141.830	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-09-25T00:00:00	CNT7505652	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22204	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1527423.840	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-06-11T00:00:00	CNT7712488	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22205	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2184.000	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-05-12T00:00:00	CNT7689357	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22206	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-125288.610	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-08-28T00:00:00	CNT7487503	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22207	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-354108.230	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-11-06T00:00:00	CNT7534329	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22208	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-142983.980	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-06-02T00:00:00	CNT7705521	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22209	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1110940.650	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-08-14T00:00:00	CNT7478081	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22210	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1670267.410	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-04-16T00:00:00	CNT7671668	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22211	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2643810.690	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-08-25T00:00:00	CNT7484655	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22212	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22569.220	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-04-13T00:00:00	CNT7677539	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64633.510	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2025-10-30T00:00:00	CNT7530421	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22214	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3147165.600	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-12-05T00:00:00	CNT7551372	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22215	Fed Grant Revenue	441000	Homeland Security	385	-28491.870	2026	Public Safety	DHS DHHS COVID-19	83393	Federal Funds	2026-03-10T00:00:00	ARD7647001	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22216	Fed Grant Revenue	441000	Correction	615	-43731.370	2026	Public Safety	DOC DHS (FEMA) COVID-19	83997	Federal Funds	2026-01-29T00:00:00	CNT7583296	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22217	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-319701.730	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-12-04T00:00:00	CNT7550363	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22218	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-295037.000	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-04-02T00:00:00	CNT7663542	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22219	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10029.190	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-04-21T00:00:00	CNT7679436	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22220	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-335536.000	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-08-04T00:00:00	CNT7470787	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22221	Fed Grant Revenue	441000	Correction	615	-272769.960	2026	Public Safety	DOC DHS (FEMA) COVID-19	83997	Federal Funds	2026-01-30T00:00:00	CNT7583297	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22222	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1989587.570	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-04-09T00:00:00	CNT7667351	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22223	Fed Grant Revenue	441000	Ofc of Technology	67	408279.930	2026	Health	IOT DHHS COVID-19	83794	Federal Funds	2026-04-27T00:00:00	ARD7678093	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22224	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-263894.460	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-08-19T00:00:00	CNT7480847	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22225	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-426277.470	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-12-12T00:00:00	CNT7555694	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22226	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2184.000	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-06-04T00:00:00	CNT7708619	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22227	Fed Grant Revenue	441000	Indiana Dept of Health	400	161603.440	2026	Health	ISDH DHS COVID-19	83197	Federal Funds	2026-04-14T00:00:00	CNT7670848	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3264.660	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-06-11T00:00:00	CNT7714567	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22229	Fed Grant Revenue	441000	Indiana Dept of Health	400	1243410.000	2026	Health	ISDH USDA COVID-19	83110	Federal Funds	2026-06-16T00:00:00	ARD7715265	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22230	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	29793.080	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-02-05T00:00:00	CNT7625382	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22231	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-414488.440	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-03-17T00:00:00	CNT7652019	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22232	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2534586.180	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-07-24T00:00:00	CNT7464034	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22233	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-485480.300	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-07-09T00:00:00	CNT7456885	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22234	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33619.500	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2025-12-29T00:00:00	ARD7563623	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14336.890	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-02-17T00:00:00	CNT7633560	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22236	Fed Grant Revenue	441000	Indiana Dept of Health	400	649578.640	2026	Health	ISDH USDA COVID-19	83110	Federal Funds	2026-05-29T00:00:00	CNT7704663	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22237	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-84781.730	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-05-21T00:00:00	CNT7695057	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183489.620	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-02-18T00:00:00	CNT7634444	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22239	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1219015.430	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-01-27T00:00:00	CNT7580463	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22240	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1924333.330	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-12-02T00:00:00	CNT7548716	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1852.530	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-05-27T00:00:00	CNT7699777	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22242	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-196013.750	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-31T00:00:00	CNT7530388	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22243	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2978639.000	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-24T00:00:00	CNT7525533	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22244	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	35087.490	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-16T00:00:00	CNT7519155	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22245	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2361497.000	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-12-11T00:00:00	CNT7554739	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22246	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-992486.090	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-09-02T00:00:00	CNT7489416	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22247	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-98786.200	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-09-04T00:00:00	CNT7491228	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22248	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286802.580	2026	Health	ISDH DHS COVID-19	83197	Federal Funds	2026-03-09T00:00:00	CNT7649200	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22249	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-127908.860	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-02-03T00:00:00	CNT7585255	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22250	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6396.000	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-10-21T00:00:00	CNT7523717	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22251	Fed Grant Revenue	441000	Homeland Security	385	493585.810	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-08-06T00:00:00	CNT7475249	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22252	Fed Grant Revenue	441000	Homeland Security	385	-14496.590	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-08-06T00:00:00	CNT7472572	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28131.840	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-12-18T00:00:00	CNT7560060	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22254	Fed Grant Revenue	441000	Public Defender Council	610	-4825.440	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2026-06-16T00:00:00	CNT7715598	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
22255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6032.000	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-18T00:00:00	CNT7479901	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-153920.000	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-10-10T00:00:00	CNT7516586	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22257	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15543.200	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-11-26T00:00:00	CNT7546476	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22258	Fed Grant Revenue	441000	Homeland Security	385	2811.700	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-08-25T00:00:00	CNT7486503	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22259	Fed Grant Revenue	441000	Management Performance Hub	60	-1683.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-09-18T00:00:00	CNT7500608	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22260	Fed Grant Revenue	441000	Management Performance Hub	60	-21864.600	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-24T00:00:00	CNT7637407	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22261	Fed Grant Revenue	441000	Management Performance Hub	60	-5202.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-09-25T00:00:00	CNT7505661	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22262	Fed Grant Revenue	441000	Public Defender Council	610	-4662.730	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-08-26T00:00:00	CNT7490360	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
22263	Fed Grant Revenue	441000	Management Performance Hub	60	-19935.590	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-04-20T00:00:00	CNT7674863	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22264	Fed Grant Revenue	441000	Management Performance Hub	60	-55.970	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-01T00:00:00	CNT7641378	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22265	Fed Grant Revenue	441000	Management Performance Hub	60	-17632.890	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-05-18T00:00:00	CNT7692284	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22266	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-116914.470	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2026-06-16T00:00:00	CNT7732585	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
22267	Fed Grant Revenue	441000	Budget Agency	57	-44397.420	2026	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2026-06-02T00:00:00	CNT7708681	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22268	Fed Grant Revenue	441000	Management Performance Hub	60	-22466.470	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-08-07T00:00:00	CNT7475228	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22269	Fed Grant Revenue	441000	Management Performance Hub	60	-109310.440	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-23T00:00:00	CNT7638375	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22270	Fed Grant Revenue	441000	Budget Agency	57	-4222.500	2026	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2026-01-29T00:00:00	CNT7583245	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22271	Fed Grant Revenue	441000	Indiana Dept of Health	400	-231.100	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-21T00:00:00	CNT7482725	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22272	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-132533.200	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2025-09-25T00:00:00	CNT7505642	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
22273	Fed Grant Revenue	441000	Public Defender Council	610	-21.900	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2026-05-19T00:00:00	CNT7697997	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
22274	Fed Grant Revenue	441000	Homeland Security	385	-53332.800	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-07-18T00:00:00	CNT7460669	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22275	Fed Grant Revenue	441000	Management Performance Hub	60	-20401.830	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-04-20T00:00:00	CNT7673979	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22276	Fed Grant Revenue	441000	Management Performance Hub	60	-14826.600	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-03-19T00:00:00	CNT7653857	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22277	Fed Grant Revenue	441000	Management Performance Hub	60	-46642.150	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-01T00:00:00	CNT7625385	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22278	Fed Grant Revenue	441000	Budget Agency	57	-1692.500	2026	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2026-04-02T00:00:00	CNT7663545	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22279	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40885.330	2026	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2025-08-29T00:00:00	CNT7488468	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22280	Fed Grant Revenue	441000	Management Performance Hub	60	38517.760	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-01-08T00:00:00	CNT7572436	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22281	Fed Grant Revenue	441000	Indiana Dept of Health	400	-364901.000	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-12-29T00:00:00	CNT7563884	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22282	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14802.370	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-28T00:00:00	CNT7487529	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22283	Fed Grant Revenue	441000	Indiana Dept of Health	400	124692.940	2026	Health	ISDH USDA ARP	87110	Federal Funds	2026-06-25T00:00:00	ARD7733214	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22284	Fed Grant Revenue	441000	Indiana Dept of Health	400	-988511.020	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-11T00:00:00	CNT7475254	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22285	Fed Grant Revenue	441000	Education	700	132.560	2026	Education	DOE DOEd ARP	87984	Federal Funds	2025-10-17T00:00:00	CNT7521934	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22286	Fed Grant Revenue	441000	Homeland Security	385	-20000.000	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2026-05-28T00:00:00	CNT7698746	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22287	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	298312.500	2026	General Government	Broadband Grants	84090	Federal Funds	2025-09-05T00:00:00	CNT7493287	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22288	Fed Grant Revenue	441000	Management Performance Hub	60	-41977.940	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-10T00:00:00	CNT7630070	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22289	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-288107.780	2026	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2025-10-06T00:00:00	CNT7514871	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22290	Fed Grant Revenue	441000	Indiana Dept of Health	400	-231.100	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-09-30T00:00:00	CNT7508836	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22291	Fed Grant Revenue	441000	Public Defender Council	610	-20.570	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-11-04T00:00:00	CNT7535393	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
22292	Fed Grant Revenue	441000	Public Defender Council	610	-5142.810	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2026-05-18T00:00:00	CNT7697996	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
22293	Fed Grant Revenue	441000	Budget Agency	57	-6137.500	2026	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2026-03-03T00:00:00	CNT7644126	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22294	Fed Grant Revenue	441000	Management Performance Hub	60	-17845.660	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-05-18T00:00:00	CNT7694070	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22295	Fed Grant Revenue	441000	Indiana Dept of Health	400	-302.580	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-21T00:00:00	CNT7485533	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22296	Fed Grant Revenue	441000	Management Performance Hub	60	500000.000	2026	Health	MPH DHHS COVID-19	83394	Federal Funds	2025-08-08T00:00:00	ARD7473979	2026-07-04T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22297	Fed Grant Revenue	441000	Public Defender Council	610	-28.710	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2026-05-18T00:00:00	CNT7698774	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
22298	Fed Grant Revenue	441000	Homeland Security	385	14496.590	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2026-04-24T00:00:00	ARD7677275	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22299	Fed Grant Revenue	441000	Homeland Security	385	-22682.890	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-09-26T00:00:00	ARD7506314	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22300	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12828.050	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-09-19T00:00:00	CNT7501557	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22301	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-20733.260	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2026-06-15T00:00:00	CNT7732584	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
22302	Fed Grant Revenue	441000	Management Performance Hub	60	1989.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-03-23T00:00:00	CNT7655898	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22303	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5460.000	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-07-18T00:00:00	CNT7460678	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22304	Fed Grant Revenue	441000	Management Performance Hub	60	-24732.090	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-03-02T00:00:00	CNT7652944	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22305	Fed Grant Revenue	441000	Management Performance Hub	60	41977.940	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-18T00:00:00	CNT7634419	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22306	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-50128.320	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2025-09-25T00:00:00	CNT7506660	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
22307	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-237485.010	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2026-06-04T00:00:00	CNT7732583	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
22308	Fed Grant Revenue	441000	Management Performance Hub	60	-28342.950	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-07-29T00:00:00	CNT7467708	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22309	Fed Grant Revenue	441000	Management Performance Hub	60	-22800.480	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-09-03T00:00:00	CNT7496072	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22310	Fed Grant Revenue	441000	Management Performance Hub	60	-15162.480	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-06-18T00:00:00	CNT7721708	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22311	Fed Grant Revenue	441000	Homeland Security	385	-14496.590	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-09-21T00:00:00	ARD7501620	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22312	Fed Grant Revenue	441000	Dept of Workforce Development	510	-210381.910	2026	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2025-08-21T00:00:00	CNT7482745	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22313	Fed Grant Revenue	441000	Education	700	-132.560	2026	Education	DOE DOEd ARP	87984	Federal Funds	2025-10-24T00:00:00	CNT7526629	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22314	Fed Grant Revenue	441000	Public Defender Council	610	-4656.990	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-08-12T00:00:00	CNT7477026	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
22315	Fed Grant Revenue	441000	Homeland Security	385	-346.000	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2026-06-12T00:00:00	CNT7730965	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22316	Fed Grant Revenue	441000	Public Defender Council	610	-4656.990	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-09-16T00:00:00	CNT7499792	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
22317	Fed Grant Revenue	441000	Management Performance Hub	60	-5355.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-23T00:00:00	CNT7637406	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22318	Fed Grant Revenue	441000	Public Defender Council	610	-24.880	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-08-12T00:00:00	CNT7478126	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
22319	Fed Grant Revenue	441000	Dept of Workforce Development	510	-137906.100	2026	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2025-08-22T00:00:00	CNT7483665	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22320	Fed Grant Revenue	441000	Management Performance Hub	60	3460.170	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-01-12T00:00:00	CNT7573460	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22321	Fed Grant Revenue	441000	Indiana Dept of Health	400	-291216.520	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-11-13T00:00:00	CNT7537945	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22322	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138340.890	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-07T00:00:00	CNT7473368	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22323	Fed Grant Revenue	441000	Public Defender Council	610	-9322.590	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-07-14T00:00:00	CNT7459952	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
22324	Fed Grant Revenue	441000	Management Performance Hub	60	-41977.940	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-18T00:00:00	CNT7635482	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22325	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-8264.720	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2025-09-29T00:00:00	CNT7508802	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
22326	Fed Grant Revenue	441000	Management Performance Hub	60	0.040	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-03-23T00:00:00	CNT7656886	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22327	Fed Grant Revenue	441000	Homeland Security	385	-110.000	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2026-06-12T00:00:00	CNT7714560	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22328	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-88031.340	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2025-09-29T00:00:00	CNT7507652	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
22329	Fed Grant Revenue	441000	Indiana Dept of Health	400	-295893.720	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-07-23T00:00:00	CNT7464840	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22330	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	263614.050	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2026-05-13T00:00:00	CNT7690202	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
22331	Fed Grant Revenue	441000	Management Performance Hub	60	-22592.190	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-06-15T00:00:00	CNT7715523	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22332	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4661.190	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-09-18T00:00:00	CNT7500633	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22333	Fed Grant Revenue	441000	Indiana Dept of Health	400	-346469.110	2026	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-06-15T00:00:00	CNT7718967	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22334	Fed Grant Revenue	441000	School for the Deaf	560	-1284.480	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-10-09T00:00:00	CNT7526623	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
22335	Fed Grant Revenue	441000	Transportation	800	-1425.960	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-01-09T00:00:00	CNT7571641	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22336	Fed Grant Revenue	441000	School for the Deaf	560	-561.770	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-08-18T00:00:00	CNT7479924	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
22337	Fed Grant Revenue	441000	Ofc of Technology	67	-10973.310	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-20T00:00:00	CNT7673980	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22338	Fed Grant Revenue	441000	Transportation	800	-1555.680	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-03-06T00:00:00	CNT7645295	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22339	Fed Grant Revenue	441000	Transportation	800	-1744308.190	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-10-09T00:00:00	CNT7515839	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22340	Fed Grant Revenue	441000	Adjutant General	110	-24223.800	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2025-08-15T00:00:00	ARD7478698	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
22341	Fed Grant Revenue	441000	Adjutant General	110	-65004.730	2026	Public Safety	Adj Gen DHS Fund	60910	Federal Funds	2025-11-04T00:00:00	CNT7534335	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
22342	Fed Grant Revenue	441000	Ofc of Technology	67	-584.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-06-10T00:00:00	CNT7711380	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22343	Fed Grant Revenue	441000	Indiana Dept of Health	400	85.220	2026	Health	ISDH DHS Fund	61940	Federal Funds	2025-10-14T00:00:00	ARD7517143	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22344	Fed Grant Revenue	441000	Ofc of Technology	67	-159058.360	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-13T00:00:00	CNT7574374	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22345	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-55577.350	2026	Public Safety	ATC DOT FUND	61311	Federal Funds	2026-04-14T00:00:00	CNT7676655	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22346	Fed Grant Revenue	441000	Transportation	800	-11506.290	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-06-09T00:00:00	CNT7710538	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22347	Fed Grant Revenue	441000	Ofc of Technology	67	-1546.770	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-12-08T00:00:00	CNT7553171	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22348	Fed Grant Revenue	441000	Natural Resources	300	-11803.210	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-15T00:00:00	CNT7731741	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22349	Fed Grant Revenue	441000	Natural Resources	300	-11803.220	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-15T00:00:00	CNT7714554	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22350	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-134.880	2026	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-06-18T00:00:00	CNT7735394	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22351	Fed Grant Revenue	441000	School for the Deaf	560	-85.960	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-09-11T00:00:00	CNT7496121	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
22352	Fed Grant Revenue	441000	Ofc of Technology	67	-20222.490	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-07-11T00:00:00	CNT7456888	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22353	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-152572.320	2026	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2026-06-15T00:00:00	CNT7714541	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22354	Fed Grant Revenue	441000	Correction	615	-888115.130	2026	Public Safety	DOC DOAg Fund	62555	Federal Funds	2026-03-17T00:00:00	ARD7651766	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22355	Fed Grant Revenue	441000	School for the Deaf	560	-202.000	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-07-24T00:00:00	CNT7464086	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
22356	Fed Grant Revenue	441000	Ofc of Technology	67	-63733.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-06T00:00:00	CNT7568709	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22357	Fed Grant Revenue	441000	School for the Deaf	560	-1443.920	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-09-03T00:00:00	CNT7491268	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
22358	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-61918.930	2026	Public Safety	ATC DOT FUND	61311	Federal Funds	2025-08-08T00:00:00	CNT7476987	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22359	Fed Grant Revenue	441000	Natural Resources	300	46.400	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-17T00:00:00	CNT7676660	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22360	Fed Grant Revenue	441000	School for the Deaf	560	-3114.930	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-10-29T00:00:00	CNT7528218	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
22361	Fed Grant Revenue	441000	Indiana Dept of Health	400	832.340	2026	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22362	Fed Grant Revenue	441000	Ofc of Technology	67	-1546.770	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-21T00:00:00	CNT7579513	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22363	Fed Grant Revenue	441000	School for the Deaf	560	-76108.570	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-06-10T00:00:00	CNT7712536	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
22364	Fed Grant Revenue	441000	School for the Deaf	560	-2823.430	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-07-14T00:00:00	CNT7456926	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
22365	Fed Grant Revenue	441000	Economic Development Corp	260	13262.410	2026	General Government	IEDC DOC Fund	61500	Federal Funds	2026-03-18T00:00:00	CNT7653869	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22366	Fed Grant Revenue	441000	Ofc of Technology	67	-3137.180	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-21T00:00:00	CNT7484664	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22367	Fed Grant Revenue	441000	Miami Corr	618	-4733019.300	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-04-30T00:00:00	ARD7681079	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	618
22368	Fed Grant Revenue	441000	Ofc of Technology	67	-23.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-02T00:00:00	CNT7566993	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22369	Fed Grant Revenue	441000	Ofc of Technology	67	-199.060	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-25T00:00:00	CNT7545402	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22370	Fed Grant Revenue	441000	Ofc of Technology	67	-2469.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-22T00:00:00	CNT7502796	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22371	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-152572.320	2026	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2026-06-12T00:00:00	CNT7714540	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22372	Fed Grant Revenue	441000	Ofc of Technology	67	-744.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-21T00:00:00	CNT7522774	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22373	Fed Grant Revenue	441000	Ofc of Technology	67	-180.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-19T00:00:00	CNT7481761	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22374	Fed Grant Revenue	441000	School for the Deaf	560	-85201.570	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-05-11T00:00:00	ARD7687194	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
22375	Fed Grant Revenue	441000	Budget Agency	57	-1427.500	2026	Conservation, Culture and Development	SBA DOC Fund	63341	Federal Funds	2025-12-21T00:00:00	CNT7562085	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22376	Fed Grant Revenue	441000	Ofc of Technology	67	-14167.880	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-05-21T00:00:00	CNT7695060	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22377	Fed Grant Revenue	441000	School for the Deaf	560	-18368.870	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-01-09T00:00:00	ARD7571389	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
22378	Fed Grant Revenue	441000	Secretary Of State	40	2111.350	2026	Public Safety	SOS DHS Fund	69097	Federal Funds	2026-02-01T00:00:00	CNT7626212	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22379	Fed Grant Revenue	441000	Ofc of Technology	67	-18039.690	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-21T00:00:00	CNT7483618	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22380	Fed Grant Revenue	441000	Ofc of Technology	67	-63733.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-09T00:00:00	CNT7627368	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22381	Fed Grant Revenue	441000	Ofc of Technology	67	-1350.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-22T00:00:00	CNT7578696	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22382	Fed Grant Revenue	441000	Adjutant General	110	123103.580	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2026-02-13T00:00:00	ARD7630703	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
22383	Fed Grant Revenue	441000	Transportation	800	-38500.340	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-09-09T00:00:00	CNT7494251	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22384	Fed Grant Revenue	441000	Ofc of Technology	67	-6539.980	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-30T00:00:00	CNT7681358	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22385	Fed Grant Revenue	441000	Adjutant General	110	-32646.240	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2026-05-21T00:00:00	ARD7694739	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
22386	Fed Grant Revenue	441000	School for the Deaf	560	-14441.590	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-09-19T00:00:00	CNT7501583	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
22387	Fed Grant Revenue	441000	Adjutant General	110	11896.420	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2026-02-01T00:00:00	CNT7624526	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
22388	Fed Grant Revenue	441000	Ofc of Technology	67	-63733.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-05T00:00:00	CNT7644127	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22389	Fed Grant Revenue	441000	Indiana Dept of Health	400	8428.870	2026	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2026-04-21T00:00:00	CNT7677543	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22390	Fed Grant Revenue	441000	Miami Corr	618	-3886967.100	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-03-17T00:00:00	ARD7651767	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	618
22391	Fed Grant Revenue	441000	Ofc of Technology	67	-37.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-05T00:00:00	CNT7471762	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22392	Fed Grant Revenue	441000	Ofc of Technology	67	-47.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-11T00:00:00	CNT7496073	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22393	Fed Grant Revenue	441000	Ofc of Technology	67	-30040.170	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-12-31T00:00:00	CNT7564967	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22394	Fed Grant Revenue	441000	School for the Blind and VI	550	-9827.220	2026	Education	ISB DOAg Fund	62451	Federal Funds	2026-01-09T00:00:00	ARD7571388	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22395	Fed Grant Revenue	441000	School for the Deaf	560	-5959.150	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-10-27T00:00:00	CNT7526624	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
22396	Fed Grant Revenue	441000	Ofc of Technology	67	-127466.600	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-15T00:00:00	CNT7497919	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22397	Fed Grant Revenue	441000	Economic Development Corp	260	770.250	2026	General Government	IEDC DOC Fund	61500	Federal Funds	2026-04-06T00:00:00	CNT7665618	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22398	Fed Grant Revenue	441000	Ofc of Technology	67	-59667.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-04T00:00:00	CNT7470788	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22399	Fed Grant Revenue	441000	Ofc of Technology	67	1546.770	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-15T00:00:00	CNT7575262	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22400	Fed Grant Revenue	441000	School Lunch Division	718	-5803.820	2026	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2025-10-17T00:00:00	CNT7524745	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22401	Fed Grant Revenue	441000	Transportation	800	-9458.840	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-08-12T00:00:00	CNT7476164	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22402	Fed Grant Revenue	441000	Ofc of Technology	67	-2550.930	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-05-31T00:00:00	CNT7704644	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22403	Fed Grant Revenue	441000	Ofc of Technology	67	-63733.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-12-04T00:00:00	CNT7550368	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22404	Fed Grant Revenue	441000	Adjutant General	110	-36602.280	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2026-01-23T00:00:00	ARD7579255	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
22405	Fed Grant Revenue	441000	Ofc of Technology	67	-2.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-24T00:00:00	CNT7677523	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22406	Fed Grant Revenue	441000	Ofc of Technology	67	-9.330	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-05-15T00:00:00	CNT7691081	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22407	Fed Grant Revenue	441000	Ofc of Technology	67	-200000.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-05T00:00:00	CNT7567681	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22408	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-470.050	2026	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-06-26T00:00:00	CNT7738372	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22409	Fed Grant Revenue	441000	Indiana Dept of Health	400	-508.980	2026	Health	ISDH DHS Fund	61940	Federal Funds	2026-06-26T00:00:00	ARD7735039	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22410	Fed Grant Revenue	441000	Ofc of Technology	67	-21790.950	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-11T00:00:00	CNT7497035	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22411	Fed Grant Revenue	441000	Ofc of Technology	67	-901.050	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-06-05T00:00:00	CNT7708592	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22412	Fed Grant Revenue	441000	Ofc of Technology	67	-6036.670	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-17T00:00:00	CNT7652020	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22413	Fed Grant Revenue	441000	Correction	615	-145513.590	2026	Public Safety	DOC DOAg Fund	62555	Federal Funds	2026-05-21T00:00:00	ARD7694786	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22414	Fed Grant Revenue	441000	Ofc of Technology	67	-23.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-26T00:00:00	CNT7546385	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22415	Fed Grant Revenue	441000	Ofc of Technology	67	-23.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-04T00:00:00	CNT7532479	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22416	Fed Grant Revenue	441000	Ofc of Technology	67	-100000.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-03T00:00:00	CNT7624523	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22417	Fed Grant Revenue	441000	Ofc of Technology	67	-79695.000	2026	General Government	IOT DHS Fund	60654	Federal Funds	2025-08-12T00:00:00	CNT7476090	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22418	Fed Grant Revenue	441000	Ofc of Technology	67	-5279.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-07-31T00:00:00	CNT7468834	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22419	Fed Grant Revenue	441000	Budget Agency	57	-892.500	2026	Conservation, Culture and Development	SBA DOC Fund	63341	Federal Funds	2026-04-02T00:00:00	CNT7663545	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22420	Fed Grant Revenue	441000	Ofc of Technology	67	-2799.980	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-31T00:00:00	CNT7661559	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22421	Fed Grant Revenue	441000	Ofc of Technology	67	-84358.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-06-09T00:00:00	CNT7710496	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22422	Fed Grant Revenue	441000	Ofc of Technology	67	-20625.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-06-11T00:00:00	CNT7712492	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22423	Fed Grant Revenue	441000	Ofc of Technology	67	-67503.050	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-07T00:00:00	CNT7666462	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22424	Fed Grant Revenue	441000	Ofc of Technology	67	-2479.940	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-31T00:00:00	CNT7581324	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22425	Fed Grant Revenue	441000	School for the Deaf	560	-6175.580	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-08-15T00:00:00	ARD7478739	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
22426	Fed Grant Revenue	441000	Adjutant General	110	-46946.790	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2026-04-10T00:00:00	ARD7667893	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
22427	Fed Grant Revenue	441000	Ofc of Technology	67	99976.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-04T00:00:00	CNT7624524	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22428	Fed Grant Revenue	441000	Miami Corr	618	-5223176.220	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-05-29T00:00:00	ARD7699498	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	618
22429	Fed Grant Revenue	441000	Budget Agency	57	-1297.500	2026	Conservation, Culture and Development	SBA DOC Fund	63341	Federal Funds	2026-01-21T00:00:00	CNT7579512	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22430	Fed Grant Revenue	441000	School for the Deaf	560	-6085.360	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-05-28T00:00:00	CNT7699828	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
22431	Fed Grant Revenue	441000	Indiana Dept of Health	400	348865.000	2026	Health	ISDH DHS Fund	61940	Federal Funds	2025-08-19T00:00:00	CNT7483631	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22432	Fed Grant Revenue	441000	Miami Corr	618	-4802334.420	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-06-30T00:00:00	ARD7738296	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	618
22433	Fed Grant Revenue	441000	Economic Development Corp	260	-770.250	2026	General Government	IEDC DOC Fund	61500	Federal Funds	2026-03-19T00:00:00	CNT7653870	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22434	Fed Grant Revenue	441000	Ofc of Technology	67	-1187.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-27T00:00:00	CNT7526562	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22435	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-144053.890	2026	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2025-09-29T00:00:00	CNT7508806	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
22436	Fed Grant Revenue	441000	School for the Deaf	560	-51511.240	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-05-21T00:00:00	ARD7694783	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
22437	Fed Grant Revenue	441000	Ofc of Technology	67	-231.760	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-23T00:00:00	CNT7655899	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22438	Fed Grant Revenue	441000	Miami Corr	618	-4490416.380	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-06-04T00:00:00	ARD7707187	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	618
22439	Fed Grant Revenue	441000	Ofc of Technology	67	-37.690	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-23T00:00:00	CNT7524666	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22440	Fed Grant Revenue	441000	Transportation	800	-18991.450	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-11-17T00:00:00	CNT7540190	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22441	Fed Grant Revenue	441000	Indiana Dept of Health	400	-790.000	2026	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-06-24T00:00:00	CNT7732623	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22442	Fed Grant Revenue	441000	School for the Blind and VI	550	-9014.590	2026	Education	ISB DOAg Fund	62451	Federal Funds	2026-05-21T00:00:00	ARD7694781	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22443	Fed Grant Revenue	441000	Natural Resources	300	11803.210	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-23T00:00:00	CNT7731743	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22444	Fed Grant Revenue	441000	Ofc of Technology	67	-173.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-05-07T00:00:00	CNT7685828	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22445	Fed Grant Revenue	441000	Ofc of Technology	67	-100000.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-03T00:00:00	CNT7585258	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22446	Fed Grant Revenue	441000	Ofc of Technology	67	-77145.600	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-23T00:00:00	CNT7503759	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22447	Fed Grant Revenue	441000	School for the Deaf	560	-21689.500	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-08-21T00:00:00	CNT7482746	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
22448	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-95080.530	2026	Public Safety	ATC DOT FUND	61311	Federal Funds	2025-10-29T00:00:00	CNT7531478	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22449	Fed Grant Revenue	441000	Ofc of Technology	67	-159.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-18T00:00:00	CNT7541032	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22450	Fed Grant Revenue	441000	Ofc of Technology	67	-67.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-29T00:00:00	CNT7488408	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22451	Fed Grant Revenue	441000	Correction	615	-292558.980	2026	Public Safety	DOC DOAg Fund	62555	Federal Funds	2026-04-10T00:00:00	ARD7667934	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22452	Fed Grant Revenue	441000	School for the Blind and VI	550	-12568.660	2026	Education	ISB DOAg Fund	62451	Federal Funds	2026-04-10T00:00:00	ARD7667931	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22453	Fed Grant Revenue	441000	Ofc of Technology	67	-63733.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-13T00:00:00	CNT7537931	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22454	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-55407.570	2026	Public Safety	ATC DOT FUND	61311	Federal Funds	2026-02-12T00:00:00	CNT7638381	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22455	Fed Grant Revenue	441000	Natural Resources	300	-2956765.500	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-05-11T00:00:00	ARD7687172	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22456	Fed Grant Revenue	441000	Ofc of Technology	67	-23.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-03T00:00:00	CNT7642579	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22457	Fed Grant Revenue	441000	Ofc of Technology	67	-1350.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-06-08T00:00:00	CNT7709530	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22458	Fed Grant Revenue	441000	Transportation	800	1744308.190	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-11-01T00:00:00	CNT7547541	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22459	Fed Grant Revenue	441000	School for the Deaf	560	-810.290	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-01-21T00:00:00	CNT7578744	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
22460	Fed Grant Revenue	441000	Ofc of Technology	67	-296.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-20T00:00:00	CNT7481762	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22461	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7795.750	2026	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2026-04-21T00:00:00	CNT7679436	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22462	Fed Grant Revenue	441000	Ofc of Technology	67	-4372659.950	2026	General Government	IOT DHS Fund	60654	Federal Funds	2026-02-09T00:00:00	CNT7627368	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22463	Fed Grant Revenue	441000	Ofc of Technology	67	-23.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-06T00:00:00	CNT7664839	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22464	Fed Grant Revenue	441000	Ofc of Technology	67	-147.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-21T00:00:00	CNT7527476	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22465	Fed Grant Revenue	441000	Transportation	800	-1602.560	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-02-09T00:00:00	CNT7627425	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22466	Fed Grant Revenue	441000	Ofc of Technology	67	-63733.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-07T00:00:00	CNT7513991	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22467	Fed Grant Revenue	441000	Ofc of Technology	67	-9.210	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-13T00:00:00	CNT7573462	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22468	Fed Grant Revenue	441000	Ofc of Technology	67	-272330.460	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-07-28T00:00:00	CNT7465850	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22469	Fed Grant Revenue	441000	Ofc of Technology	67	-3458.230	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-06-30T00:00:00	CNT7736117	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22470	Fed Grant Revenue	441000	Ofc of Technology	67	-150.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-07T00:00:00	CNT7473354	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22471	Fed Grant Revenue	441000	Ofc of Technology	67	-36.320	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-09T00:00:00	CNT7667355	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22472	Fed Grant Revenue	441000	Budget Agency	57	-2193.750	2026	Conservation, Culture and Development	SBA DOC Fund	63341	Federal Funds	2025-11-14T00:00:00	CNT7539113	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22473	Fed Grant Revenue	441000	Transportation	800	-16417.630	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-10-06T00:00:00	CNT7513131	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22474	Fed Grant Revenue	441000	Ofc of Technology	67	-2496.520	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-28T00:00:00	CNT7641381	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22475	Fed Grant Revenue	441000	Transportation	800	-68528.420	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-01-16T00:00:00	CNT7576258	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22476	Fed Grant Revenue	441000	School for the Blind and VI	550	-3246.340	2026	Education	ISB DOAg Fund	62451	Federal Funds	2025-08-15T00:00:00	ARD7478738	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22477	Fed Grant Revenue	441000	Ofc of Technology	67	147.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-28T00:00:00	CNT7527477	2026-07-04T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22478	Fed Grant Revenue	441000	School for the Deaf	560	-1979.670	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-05-29T00:00:00	CNT7699829	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
22479	Fed Grant Revenue	441000	Natural Resources	300	-46.400	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-12T00:00:00	CNT7649193	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22480	Fed Grant Revenue	441000	Transportation	800	-3612.080	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-12-09T00:00:00	CNT7553922	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22481	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-41201.880	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2026-04-06T00:00:00	CNT7664840	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22482	Fed Grant Revenue	441000	Indiana Dept of Health	400	450493.000	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-03-23T00:00:00	CNT7657854	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22483	Fed Grant Revenue	441000	Natural Resources	300	74.660	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	CNT7543842	2026-07-04T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22484	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8170.000	2026	Health	ISDH DOL Fund	61960	Federal Funds	2026-05-12T00:00:00	CNT7691100	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22485	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-22288.650	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2025-11-03T00:00:00	CNT7531469	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22486	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-01T00:00:00	CNT7537937	2026-07-04T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22487	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3640.580	2026	Health	Safety Pin Program	30443	State Dedicated Fund	2025-12-29T00:00:00	CNT7564993	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22488	Fed Grant Revenue	441000	Agriculture	36	-10132.630	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2026-03-24T00:00:00	CNT7660693	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
22489	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-23416.250	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2026-01-05T00:00:00	CNT7567684	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22490	Fed Grant Revenue	441000	Agriculture	36	-9998.150	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2026-06-19T00:00:00	CNT7724959	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
22491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1488.960	2026	Health	ISDH DOL Fund	61960	Federal Funds	2026-06-08T00:00:00	CNT7711412	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22492	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6.510	2026	Health	Nurse Family Partnership	30425	State Dedicated Fund	2026-02-24T00:00:00	CNT7637442	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22493	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-35084.640	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2026-06-02T00:00:00	CNT7705532	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22494	Fed Grant Revenue	441000	Natural Resources	300	-39.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-09T00:00:00	CNT7660705	2026-07-04T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22495	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1188.680	2026	Health	ISDH DOL Fund	61960	Federal Funds	2025-07-09T00:00:00	CNT7449936	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22496	Fed Grant Revenue	441000	Natural Resources	300	-6.450	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	CNT7661576	2026-07-04T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22497	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23943.060	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-10-03T00:00:00	CNT7514015	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22498	Fed Grant Revenue	441000	Indiana Dept of Health	400	1488.960	2026	Health	ISDH DOL Fund	61960	Federal Funds	2026-06-11T00:00:00	CNT7713502	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22499	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3230.000	2026	Health	ISDH DOL Fund	61960	Federal Funds	2026-06-22T00:00:00	CNT7731750	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22500	Fed Grant Revenue	441000	Indiana Dept of Health	400	72741.940	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-05-26T00:00:00	CNT7697963	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22501	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-32175.000	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2026-03-20T00:00:00	CNT7654777	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22502	Fed Grant Revenue	441000	Natural Resources	300	-254.640	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-03T00:00:00	CNT7631004	2026-07-04T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22503	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41040.000	2026	Health	ISDH DOL Fund	61960	Federal Funds	2026-06-05T00:00:00	CNT7709552	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22504	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-19483.750	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2025-10-02T00:00:00	CNT7511172	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22505	Fed Grant Revenue	441000	Dept of Workforce Development	510	20.500	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-06T00:00:00	CNT7474256	2026-07-04T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53.900	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-12-08T00:00:00	CNT7553876	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22507	Fed Grant Revenue	441000	Natural Resources	300	581.810	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-23T00:00:00	CNT7530411	2026-07-04T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22508	Fed Grant Revenue	441000	Indiana Dept of Health	400	-292.500	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-01-15T00:00:00	CNT7575279	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22509	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-21T00:00:00	CNT7545459	2026-07-04T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22510	Fed Grant Revenue	441000	Natural Resources	300	-39.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	CNT7683636	2026-07-04T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22511	Fed Grant Revenue	441000	Indiana Dept of Health	400	-220.000	2026	Health	ISDH CNCS Fund	61994	Federal Funds	2026-06-09T00:00:00	CNT7711413	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22512	Fed Grant Revenue	441000	Indiana Dept of Health	400	6.510	2026	Health	Nurse Family Partnership	30425	State Dedicated Fund	2026-03-10T00:00:00	CNT7649201	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22513	Fed Grant Revenue	441000	Indiana Dept of Health	400	701.940	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2025-10-02T00:00:00	CNT7516582	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.750	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-02-27T00:00:00	CNT7641404	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22515	Fed Grant Revenue	441000	Agriculture	36	-25000.000	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2026-04-02T00:00:00	CNT7663541	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
22516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175.490	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2025-10-16T00:00:00	CNT7520680	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22517	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-33655.410	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2026-02-04T00:00:00	CNT7624525	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22518	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3.750	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2025-09-22T00:00:00	CNT7503793	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22519	Fed Grant Revenue	441000	Dept of Workforce Development	510	130.130	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-31T00:00:00	CNT7532576	2026-07-04T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22520	Fed Grant Revenue	441000	Indiana Dept of Health	400	150737.110	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-04-29T00:00:00	CNT7681392	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22521	Fed Grant Revenue	441000	Agriculture	36	-10132.610	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2026-04-28T00:00:00	CNT7682395	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
22522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108.670	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-11-06T00:00:00	CNT7535365	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22523	Fed Grant Revenue	441000	Indiana Dept of Health	400	292.500	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-04-14T00:00:00	CNT7672772	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22524	Fed Grant Revenue	441000	Indiana Dept of Health	400	66.540	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2026-03-13T00:00:00	CNT7651130	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22525	Fed Grant Revenue	441000	Indiana Dept of Health	400	3640.580	2026	Health	Safety Pin Program	30443	State Dedicated Fund	2026-03-13T00:00:00	CNT7651130	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22526	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72741.940	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-04-14T00:00:00	CNT7670848	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22527	Fed Grant Revenue	441000	Dept of Workforce Development	510	99.950	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-08T00:00:00	CNT7710528	2026-07-04T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22528	Fed Grant Revenue	441000	Indiana Dept of Health	400	1188.680	2026	Health	ISDH DOL Fund	61960	Federal Funds	2025-08-26T00:00:00	CNT7487527	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22529	Fed Grant Revenue	441000	Indiana Dept of Health	400	175.480	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2025-12-29T00:00:00	CNT7564993	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22530	Fed Grant Revenue	441000	Veterans Affairs	160	-29.500	2026	General Government	DVA DOJ Fund	61601	Federal Funds	2025-12-31T00:00:00	CNT7564974	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22531	Fed Grant Revenue	441000	Agriculture	36	-59612.470	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2026-03-19T00:00:00	CNT7657826	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
22532	Fed Grant Revenue	441000	Agriculture	36	-49991.510	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2026-03-20T00:00:00	CNT7657827	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
22533	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.020	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-01-05T00:00:00	CNT7568729	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22534	Fed Grant Revenue	441000	Veterans Affairs	160	29.500	2026	General Government	DVA DOJ Fund	61601	Federal Funds	2026-01-12T00:00:00	CNT7574381	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22535	Fed Grant Revenue	441000	Natural Resources	300	593.890	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-15T00:00:00	CNT7692296	2026-07-04T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22536	Fed Grant Revenue	441000	Agriculture	36	-10132.630	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2026-05-28T00:00:00	CNT7699754	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
22537	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24420.400	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-07-28T00:00:00	CNT7467729	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22538	Fed Grant Revenue	441000	Indiana Dept of Health	400	-701.940	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2025-09-23T00:00:00	CNT7503794	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22539	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62.790	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2025-11-10T00:00:00	CNT7535965	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22540	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41.000	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-10-03T00:00:00	CNT7513088	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22541	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-04T00:00:00	CNT7539126	2026-07-04T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22542	Fed Grant Revenue	441000	Natural Resources	300	-156.690	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	CNT7635496	2026-07-04T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22543	Fed Grant Revenue	441000	Management Performance Hub	60	-3360.660	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-12-31T00:00:00	CNT7564966	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22544	Fed Grant Revenue	441000	Natural Resources	300	-48.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-03T00:00:00	CNT7531488	2026-07-04T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22545	Fed Grant Revenue	441000	Natural Resources	300	272.230	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-08-26T00:00:00	CNT7486605	2026-07-04T00:00:00	Indiana Natural Heritage Protection	6220	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22546	Fed Grant Revenue	441000	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-09T00:00:00	CNT7730962	2026-07-04T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22547	Fed Grant Revenue	441000	Natural Resources	300	-7396278.900	2026	Conservation, Culture and Development	STREAM Act	75610	Federal Funds	2026-05-11T00:00:00	ARD7687172	2026-07-04T00:00:00	STREAM Act	7560	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22548	Fed Grant Revenue	441000	Civil Rights Comm	258	-626053.000	2026	Public Safety	CRC DHUD Fund	61400	Federal Funds	2026-03-19T00:00:00	ARD7653578	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
22549	Fed Grant Revenue	441000	Indiana Dept of Health	400	21.340	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-03-23T00:00:00	ARD7655608	2026-07-04T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22550	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.300	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-02-18T00:00:00	CNT7634444	2026-07-04T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22551	Fed Grant Revenue	441000	Ofc of Technology	67	-473614.720	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-18T00:00:00	ARD7540721	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22552	Fed Grant Revenue	441000	Natural Resources	300	-5796.640	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-20T00:00:00	CNT7543845	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22553	Fed Grant Revenue	441000	Natural Resources	300	414.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-24T00:00:00	CNT7662787	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22554	Fed Grant Revenue	441000	School for the Blind and VI	550	-399.980	2026	Education	DONATIONS	46880	State Dedicated Fund	2026-04-13T00:00:00	CNT7669158	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22555	Fed Grant Revenue	441000	Natural Resources	300	108.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-11T00:00:00	CNT7688412	2026-07-04T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22556	Fed Grant Revenue	441000	Transportation	800	-139150.750	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-30T00:00:00	ARD7564707	2026-07-04T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22557	Fed Grant Revenue	441000	Veterans Home	570	-23500.000	2026	General Government	IVH DVA Fund	63371	Federal Funds	2026-03-26T00:00:00	CNT7659654	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22558	Fed Grant Revenue	441000	Natural Resources	300	1485.730	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-16T00:00:00	CNT7519172	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22559	Fed Grant Revenue	441000	Civil Rights Comm	258	-700410.600	2026	Public Safety	CRC DHUD Fund	61400	Federal Funds	2026-05-13T00:00:00	ARD7689086	2026-07-04T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
22560	Fed Grant Revenue	441000	Natural Resources	300	-397.500	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-07-09T00:00:00	CNT7458017	2026-07-04T00:00:00	Conservation Officers Training	6340	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22561	Fed Grant Revenue	441000	Natural Resources	300	133.350	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	CNT7581331	2026-07-04T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22562	Fed Grant Revenue	441000	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	CNT7480857	2026-07-04T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22563	Fed Grant Revenue	441000	Indiana Dept of Health	400	9782.100	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-03-18T00:00:00	CNT7654792	2026-07-04T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22564	Fed Grant Revenue	441000	Dept of Workforce Development	510	-69.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-11T00:00:00	CNT7687487	2026-07-04T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22565	Fed Grant Revenue	441000	Natural Resources	300	-414.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-03T00:00:00	CNT7585279	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22566	Fed Grant Revenue	441000	Secretary Of State	40	-350000.000	2026	General Government	SOS DOD Fund	69012	Federal Funds	2025-11-14T00:00:00	ARD7538748	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22567	Fed Grant Revenue	441000	Natural Resources	300	27.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	CNT7577003	2026-07-04T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22568	Fed Grant Revenue	441000	School for the Blind and VI	550	341.000	2026	Education	DONATIONS	46880	State Dedicated Fund	2026-01-02T00:00:00	CNT7567043	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22569	Fed Grant Revenue	441000	Veterans Home	570	-53500.000	2026	General Government	IVH DVA Fund	63371	Federal Funds	2025-10-21T00:00:00	CNT7523744	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22570	Fed Grant Revenue	441000	Natural Resources	300	414.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-19T00:00:00	CNT7636526	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22571	Fed Grant Revenue	441000	Criminal Justice Institute	32	9889.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-29T00:00:00	CNT7467706	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
22572	Fed Grant Revenue	441000	Natural Resources	300	-133.350	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	CNT7564986	2026-07-04T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22573	Fed Grant Revenue	441000	Natural Resources	300	81.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	CNT7564982	2026-07-04T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22574	Fed Grant Revenue	441000	Natural Resources	300	-272.220	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-08-06T00:00:00	CNT7472566	2026-07-04T00:00:00	Indiana Natural Heritage Protection	6220	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22575	Fed Grant Revenue	441000	Civil Rights Comm	258	-608750.000	2026	Public Safety	CRC EEOC Fund	61401	Federal Funds	2026-02-19T00:00:00	ARD7634149	2026-07-04T00:00:00	Federal Equal Employment Opportunity Commission	8030	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
22576	Fed Grant Revenue	441000	Natural Resources	300	5796.640	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-06T00:00:00	CNT7646376	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22577	Fed Grant Revenue	441000	Natural Resources	300	896.750	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-09-15T00:00:00	CNT7510169	2026-07-04T00:00:00	Conservation Officers Training	6340	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22578	Fed Grant Revenue	441000	Indiana Dept of Health	400	37315.870	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-04-13T00:00:00	CNT7670847	2026-07-04T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22579	Fed Grant Revenue	441000	Transportation	800	139150.750	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-07-04T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22580	Fed Grant Revenue	441000	Natural Resources	300	54.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-09T00:00:00	CNT7713492	2026-07-04T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22581	Fed Grant Revenue	441000	Homeland Security	385	-122967.000	2026	Public Safety	STATE EMERGENCY RESPONSE COMM	51110	State Dedicated Fund	2026-06-12T00:00:00	ARD7713190	2026-07-04T00:00:00	Emergency Planning	6320	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22582	Fed Grant Revenue	441000	Environmental Management	495	-11.540	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-06T00:00:00	CNT7542940	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22583	Fed Grant Revenue	441000	Secretary Of State	40	-819000.000	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-05-07T00:00:00	ARD7685419	2026-07-04T00:00:00	US Election Assistance Commission	8090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22584	Fed Grant Revenue	441000	School for the Blind and VI	550	-341.000	2026	Education	DONATIONS	46880	State Dedicated Fund	2025-12-30T00:00:00	CNT7565027	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22585	Fed Grant Revenue	441000	Veterans Home	570	-9750.000	2026	General Government	IVH DVA Fund	63371	Federal Funds	2026-05-28T00:00:00	CNT7699830	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22586	Fed Grant Revenue	441000	Indiana Dept of Health	400	43.800	2026	Health	Immunization Health Initiative	53510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22587	Fed Grant Revenue	441000	Homeland Security	385	122967.000	2026	Public Safety	STATE EMERGENCY RESPONSE COMM	51110	State Dedicated Fund	2026-06-16T00:00:00	ARD7715261	2026-07-04T00:00:00	Emergency Planning	6320	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22588	Fed Grant Revenue	441000	Brd of Animal Health	351	-169.670	2026	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2025-12-02T00:00:00	CNT7548746	2026-07-04T00:00:00	Board Of Animal Health Program	3120	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
22589	Fed Grant Revenue	441000	Natural Resources	300	-4008.690	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-25T00:00:00	CNT7465861	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22590	Fed Grant Revenue	441000	Veterans Home	570	31750.000	2026	General Government	IVH DVA Fund	63371	Federal Funds	2025-08-08T00:00:00	ARD7474023	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22591	Fed Grant Revenue	441000	Dept of Workforce Development	510	69.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-30T00:00:00	CNT7681429	2026-07-04T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22592	Fed Grant Revenue	441000	School for the Blind and VI	550	399.980	2026	Education	DONATIONS	46880	State Dedicated Fund	2026-04-17T00:00:00	CNT7672794	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
22593	Fed Grant Revenue	441000	Transportation	800	157336.280	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-06-12T00:00:00	ARD7713219	2026-07-04T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22594	Fed Grant Revenue	441000	Veterans Home	570	-5500.000	2026	General Government	IVH DVA Fund	63371	Federal Funds	2026-06-18T00:00:00	CNT7721772	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22595	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37315.870	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-03-13T00:00:00	CNT7653880	2026-07-04T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22596	Fed Grant Revenue	441000	Ofc of Technology	67	-1113529.240	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-18T00:00:00	ARD7652651	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22597	Fed Grant Revenue	441000	Natural Resources	300	4008.690	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-31T00:00:00	CNT7470796	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22598	Fed Grant Revenue	441000	Homeland Security	385	2848.120	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-20T00:00:00	CNT7637436	2026-07-04T00:00:00	Regional Public Safety Training	5240	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22599	Fed Grant Revenue	441000	Natural Resources	300	226.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-21T00:00:00	CNT7695072	2026-07-04T00:00:00	Oil and Gas	3150	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22600	Fed Grant Revenue	441000	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	CNT7682415	2026-07-04T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22601	Fed Grant Revenue	441000	Natural Resources	300	-124.500	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-27T00:00:00	CNT7697949	2026-07-04T00:00:00	Oil and Gas	3150	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22602	HP Breakage	423613	Horse Racing Comm	265	-55.310	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-24T00:00:00	ARD7732324	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22603	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74165.950	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22604	Truck under 7K	425021	Motor Vehicles	235	-1200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22605	Innkeeper's Tax	418500	Treasurer of State	48	-1551.960	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22606	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22607	Aviation Fuel Excise Tax	413350	Revenue	90	-8084.510	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22608	Food and Beverage Tax	418400	State Comptroller	50	-146936.340	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22609	Innkeeper's Tax	418500	Treasurer of State	48	-10936.780	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22610	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22611	ID Breakage	423614	Horse Racing Comm	265	-422.870	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-24T00:00:00	ARD7732324	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22612	SPandR - Products Sold Revenue	431471	Natural Resources	300	-116333.680	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22613	Special Fuel Tax	414300	Revenue	90	-331688.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22614	Motor Vehicle Highway Fees	425008	Revenue	90	-9646.720	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22615	Innkeeper's Tax	418500	Treasurer of State	48	-6894.870	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22616	Innkeeper's Tax	418500	Treasurer of State	48	-66736.110	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22617	Food and Beverage Tax	418400	State Comptroller	50	-219305.080	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22618	DOR UST Fees	427465	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-24T00:00:00	ARB7732200	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22619	Innkeeper's Tax	418500	Treasurer of State	48	-37652.560	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22620	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22621	SPF - ND	425327	Motor Vehicles	235	-6125.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22622	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22623	Special Fuel Tax	414300	Revenue	90	-119137.590	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22624	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-395.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22625	ORV Annual Trail Use Permit	420951	Natural Resources	300	-855.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22626	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22627	Choose Life Trust Fees	425393	Motor Vehicles	235	-1350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22628	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-24T00:00:00	ARB7732200	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22629	Truck 16K - 20K	425026	Motor Vehicles	235	-1150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22630	500 Festival Trust	425407	Motor Vehicles	235	-1100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22631	SPF - TriState	425324	Motor Vehicles	235	-425.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22632	Innkeeper's Tax	418500	Treasurer of State	48	-555.630	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22633	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1386.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22634	Special Fuel Tax	414300	Revenue	90	-7257.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22635	Amusement Entertainment Pmts	422510	Homeland Security	385	-2069.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22636	Motor Carrier Fuel Tax	414400	Transportation	800	26.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-24T00:00:00	ARD7732364	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22637	Innkeeper's Tax	418500	Treasurer of State	48	-29398.930	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22638	SPF - IEdT	425361	Motor Vehicles	235	-1500.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22639	Innkeeper's Tax	418500	Treasurer of State	48	-46683.600	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22640	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22641	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9304.030	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22642	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-24T00:00:00	ARD7732292	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22643	Innkeeper's Tax	418500	Treasurer of State	48	-7260.350	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22644	IN Emergency Medical Services	425040	Motor Vehicles	235	-625.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22645	Nonconsumer Settlements/Fees	450260	State Police	100	-10478.290	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-06-24T00:00:00	ARD7732302	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22646	SPandR - Lockers	425830	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22647	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2775.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22648	Food and Beverage Tax	418400	State Comptroller	50	-160278.060	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22649	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22650	Innkeeper's Tax	418500	Treasurer of State	48	-4369.700	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22651	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-451.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22652	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-300.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-24T00:00:00	ARD7732227	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22653	Trip Permit (65%)	427446	Revenue	90	-1885.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22654	Active Employee Hlth Ins Cons	471959	State Police	100	-944505.960	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-06-24T00:00:00	ARD7732302	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22655	Innkeeper's Tax	418500	Treasurer of State	48	-8415.020	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22656	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-18028.870	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22657	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-6124.200	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-24T00:00:00	ARD7732227	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22658	SPandR - Falls Parking	425814	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22659	Innkeeper's Tax	418500	Treasurer of State	48	-15816.520	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22660	Innkeeper's Tax	418500	Treasurer of State	48	-522770.360	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22661	SPF - St Mary	425321	Motor Vehicles	235	-350.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22662	SPandR - Admission Gate OOS	425783	Natural Resources	300	-116319.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22663	Food and Beverage Tax	418400	State Comptroller	50	-18677.400	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22664	Food and Beverage Tax	418400	State Comptroller	50	-132.020	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22665	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-500.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-06-24T00:00:00	ARD7732335	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22666	SPF - Indy HoF	425355	Motor Vehicles	235	-2150.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22667	SPF - Hanover	425308	Motor Vehicles	235	-550.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22668	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22669	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22670	Alzheimer's Association, Great	425285	Motor Vehicles	235	-250.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22671	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22672	Innkeeper's Tax	418500	Treasurer of State	48	-18494.500	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22673	Trip Permit (35%)	427441	Revenue	90	-1015.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22674	Court Fee Automated Record Kee	424127	Treasurer of State	48	-118310.230	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-24T00:00:00	ARD7732227	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22675	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22676	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-200.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22677	Innkeeper's Tax	418500	Treasurer of State	48	-29648.110	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22678	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22679	Food and Beverage Tax	418400	State Comptroller	50	-287327.560	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22680	SPF - State Museum Trust	425395	Motor Vehicles	235	-575.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22681	Innkeeper's Tax	418500	Treasurer of State	48	-103610.530	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22682	SPF - UofIndy	425326	Motor Vehicles	235	-1075.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22683	SPF - ITCC	425316	Motor Vehicles	235	-450.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22684	Innkeeper's Tax	418500	Treasurer of State	48	-705.900	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22685	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-37975.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22686	Technololgy Fund Fees	425284	Motor Vehicles	235	-84214.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22687	Innkeeper's Tax	418500	Treasurer of State	48	-24395.390	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22688	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70373.380	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-24T00:00:00	ARD7732292	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22689	Food and Beverage Tax	418400	State Comptroller	50	-87906.590	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22690	Innkeeper's Tax	418500	Treasurer of State	48	-8551.050	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22691	Innkeeper's Tax	418500	Treasurer of State	48	-39063.910	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22692	Registration Fee Revenue	423260	Attorney General	46	-6900.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-24T00:00:00	ARD7732224	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22693	Boiler Inspections	422610	Homeland Security	385	-1055.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22694	Food and Beverage Tax	418400	State Comptroller	50	-62439.060	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22695	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-24T00:00:00	ARB7732200	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22696	NRA Trust	425406	Motor Vehicles	235	-1475.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22697	SPF - Riley HFK	425376	Motor Vehicles	235	-6425.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22698	Innkeeper's Tax	418500	Treasurer of State	48	-35995.370	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22699	SPandR - CRS Rec Building	425802	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22700	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-17040.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22701	Food and Beverage Tax	418400	State Comptroller	50	-21254.900	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22702	Innkeeper's Tax	418500	Treasurer of State	48	-5297.260	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22703	Heritage Trust Fees	425387	Natural Resources	300	-16925.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22704	Safety First Trust Fees	425389	Homeland Security	385	-850.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22705	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22706	Innkeeper's Tax	418500	Treasurer of State	48	-2913.290	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22707	Innkeeper's Tax	418500	Treasurer of State	48	-11703.950	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22708	DOR BMV OSOW Fee	427475	Transportation	800	-890.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-24T00:00:00	ARD7732364	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22709	Food and Beverage Tax	418400	State Comptroller	50	-21993.700	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22710	Court Fee Safe School Fee	424126	Treasurer of State	48	-5605.910	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-24T00:00:00	ARD7732227	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22711	Innkeeper's Tax	418500	Treasurer of State	48	-3070.750	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22712	Innkeeper's Tax	418500	Treasurer of State	48	-135935.930	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22713	DNR - Campground Revenue	425451	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22714	Food and Beverage Tax	418400	State Comptroller	50	-14795.700	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22715	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-278.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22716	SPF - ISU	425311	Motor Vehicles	235	-1675.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22717	Innkeeper's Tax	418500	Treasurer of State	48	-17253.500	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22718	Innkeeper's Tax	418500	Treasurer of State	48	-3228.780	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22719	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-12964.160	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-24T00:00:00	ARD7732227	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22720	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22721	Innkeeper's Tax	418500	Treasurer of State	48	-17901.680	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22722	TOS Unidentified Funds	401150	Attorney General	46	65248.750	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-24T00:00:00	ARD7732224	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22723	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-84.900	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22724	IRP Registration Fees	427420	Revenue	90	-258045.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22725	Transp Infr Impr Fee	428155	Transportation	800	-1807.610	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-24T00:00:00	ARD7732364	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22726	Innkeeper's Tax	418500	Treasurer of State	48	-1314.990	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22727	Innkeeper's Tax	418500	Treasurer of State	48	-113450.390	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22728	FandW - License Agent Revenue	425482	Natural Resources	300	-30.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22729	Sports Agent Fees	420515	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-24T00:00:00	ARD7732224	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22730	Innkeeper's Tax	418500	Treasurer of State	48	-23334.120	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22731	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-36386.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22732	Innkeeper's Tax	418500	Treasurer of State	48	-9505.690	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22733	SPF - BallState	425302	Motor Vehicles	235	-6225.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22734	SPF - Taylor	425323	Motor Vehicles	235	-550.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22735	SPandR - Daily Adm - Range	425805	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22736	Greenways Trust	425400	Motor Vehicles	235	-1125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22737	Aircraft License Excise Tax	413100	Revenue	90	-2117.170	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22738	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22739	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-24T00:00:00	ARB7732200	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22740	Innkeeper's Tax	418500	Treasurer of State	48	-7229.960	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22741	Food and Beverage Tax	418400	State Comptroller	50	-120550.000	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22742	SPandR - CRS Shelter House	425803	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22743	SPF - DARE	425350	Motor Vehicles	235	-1075.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22744	Food and Beverage Tax	418400	State Comptroller	50	-45214.140	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22745	SPF - Nurses	425367	Motor Vehicles	235	-12275.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22746	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22747	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1215.320	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-24T00:00:00	ARD7732227	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22748	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-300.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22749	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-24T00:00:00	ARB7732200	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22750	Innkeeper's Tax	418500	Treasurer of State	48	-168453.180	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22751	HP Breakage	423613	Horse Racing Comm	265	-318.050	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-24T00:00:00	ARD7732324	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22752	DNR - Firewood Revenue	431462	Natural Resources	300	-26057.440	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22753	Food and Beverage Tax	418400	State Comptroller	50	-166229.520	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22754	Food and Beverage Tax	418400	State Comptroller	50	-42306.230	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22755	Innkeeper's Tax	418500	Treasurer of State	48	-10220.330	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22756	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22757	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22758	Technology Fee	420105	Homeland Security	385	-53.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22759	Innkeeper's Tax	418500	Treasurer of State	48	-7218.010	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22760	HP Breakage	423613	Horse Racing Comm	265	-318.050	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-24T00:00:00	ARD7732324	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22761	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22762	Pet Friendly Trust	425399	Motor Vehicles	235	-12750.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22763	SPandR - Group Docks	425821	Natural Resources	300	-252.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22764	SPF - Manchester	425317	Motor Vehicles	235	-525.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22765	Gasoline Tax	414200	Revenue	90	-7159204.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22766	SPandR - Bike Rental	425790	Natural Resources	300	-610.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22767	Motor Vehicle Highway Fees	425008	Revenue	90	-563.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22768	Innkeeper's Tax	418500	Treasurer of State	48	-12409.880	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22769	Innkeeper's Tax	418500	Treasurer of State	48	-8172.340	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22770	Health Trust Fee	425391	Motor Vehicles	235	-475.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22771	Innkeeper's Tax	418500	Treasurer of State	48	-11085.910	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22772	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22773	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-29118.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-24T00:00:00	ARD7732292	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22774	Charity Gaming License Fee	422810	Gaming Comm	190	-40875.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-24T00:00:00	ARD7732310	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22775	Boxing License Fees	426080	Gaming Comm	190	-860.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-24T00:00:00	ARD7732310	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22776	Food and Beverage Tax	418400	State Comptroller	50	-44588.840	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22777	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-28400.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-24T00:00:00	ARD7732335	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22778	Food and Beverage Tax	418400	State Comptroller	50	-28311.170	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22779	Fireworks Displays	422572	Homeland Security	385	-1035.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22780	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22781	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-315.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22782	Innkeeper's Tax	418500	Treasurer of State	48	-4541.030	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22783	SPandR - CRS Cabins	425799	Natural Resources	300	-1241.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22784	Food and Beverage Tax	418400	State Comptroller	50	-6714.070	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22785	Innkeeper's Tax	418500	Treasurer of State	48	-1448.820	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22786	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22787	Odometer Fees	425007	State Police	100	-3846.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732302	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22788	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-991562.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22789	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-972.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22790	Truck 54K - 60K	425034	Motor Vehicles	235	-1250.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22791	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1648.190	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22792	Innkeeper's Tax	418500	Treasurer of State	48	-119462.580	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22793	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-350.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22794	Innkeeper's Tax	418500	Treasurer of State	48	-5622.580	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22795	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22796	Food and Beverage Tax	418400	State Comptroller	50	-200249.280	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22797	Innkeeper's Tax	418500	Treasurer of State	48	-560.160	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22798	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-486.200	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22799	Food and Beverage Tax	418400	State Comptroller	50	-99060.360	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22800	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-875.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22801	Motor Vehicle Highway Fees	425008	Revenue	90	-28315.870	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22802	Innkeeper's Tax	418500	Treasurer of State	48	-16905.030	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22803	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22804	Food and Beverage Tax	418400	State Comptroller	50	-7600.650	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22805	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-312.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-24T00:00:00	ARD7732335	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22806	SPF - Purdue	425319	Motor Vehicles	235	-23225.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22807	SF Transporter Fee	427505	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22808	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22809	SPandR - Bouys and Docks	425794	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22810	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-29484.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22811	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22812	Food and Beverage Tax	418400	State Comptroller	50	-40211.890	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22813	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22814	Innkeeper's Tax	418500	Treasurer of State	48	-3689.190	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22815	SPF - Butler	425304	Motor Vehicles	235	-3550.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22816	SPandR - Annual Permits	425787	Natural Resources	300	-101570.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22817	Innkeeper's Tax	418500	Treasurer of State	48	-5499.940	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22818	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22819	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22820	Food and Beverage Tax	418400	State Comptroller	50	-29278.480	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22821	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22822	ID Breakage	423614	Horse Racing Comm	265	-422.870	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-24T00:00:00	ARD7732324	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22823	SPandR - Special Events	425857	Natural Resources	300	-43.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22824	DNR Donations Revenue	463060	Natural Resources	300	-4111.390	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22825	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-24T00:00:00	ARD7732292	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22826	Food and Beverage Tax	418400	State Comptroller	50	-11206.560	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22827	Semi Quincentennial Plate	425290	Motor Vehicles	235	-2125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22828	Innkeeper's Tax	418500	Treasurer of State	48	-7491.610	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22829	Innkeeper's Tax	418500	Treasurer of State	48	-371416.360	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22830	SPandR - Admission Gate In State	425782	Natural Resources	300	-197329.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22831	Food and Beverage Tax	418400	State Comptroller	50	-3319562.440	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22832	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-405.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22833	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22834	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1155.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22835	DHS Fines	452320	Homeland Security	385	-250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22836	SPandR - Live Bait Revenue	431467	Natural Resources	300	-28.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22837	Federal Service Charges	428060	State Police	100	-9375.800	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-24T00:00:00	ARD7732302	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22838	SPF - DePauw	425305	Motor Vehicles	235	-775.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22839	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2008.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22840	Innkeeper's Tax	418500	Treasurer of State	48	-4114.580	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22841	Consumer Penalties	450240	Attorney General	46	-25.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-06-24T00:00:00	ARD7732224	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22842	Food and Beverage Tax	418400	State Comptroller	50	-713830.630	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22843	Food and Beverage Tax	418400	State Comptroller	50	-148948.840	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22844	Alcoholic Beverage Taxes	416100	Revenue	90	-28854.840	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22845	Innkeeper's Tax	418500	Treasurer of State	48	-33114.690	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22846	SPandR - Fishing Tournament	425818	Natural Resources	300	-99.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22847	LARE Fee	425267	Natural Resources	300	-82595.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22848	SF Transporter Fee	427505	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22849	DOR BMV OSOW Fee	427475	Revenue	90	-193875.690	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22850	SPF - IU	425312	Motor Vehicles	235	-27800.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22851	Gift Shop Revenue	431435	Natural Resources	300	-1151.150	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22852	State Sales Tax	412010	Transportation	800	-110627.240	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-24T00:00:00	ARD7732364	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22853	Innkeeper's Tax	418500	Treasurer of State	48	-119217.130	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22854	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-95235.810	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-24T00:00:00	ARD7732292	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22855	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-24T00:00:00	ARD7732364	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22856	Bicycle Indiana Trust	425396	Motor Vehicles	235	-950.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22857	Adoption Fees	423020	Indiana Dept of Health	400	-780.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-24T00:00:00	ARD7732335	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22858	Registration Fee Revenue	423260	Attorney General	46	-6551.550	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-06-24T00:00:00	ARD7732224	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22859	SPF - IWU	425315	Motor Vehicles	235	-500.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22860	Gasoline Tax	414200	Revenue	90	-2389459.760	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22861	IN State Council K of C	425378	Motor Vehicles	235	-195.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22862	DESIGNATED DONATION	463050	Natural Resources	300	-200000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22863	Food and Beverage Tax	418400	State Comptroller	50	-62402.850	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22864	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3344.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-24T00:00:00	ARD7732335	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22865	Food and Beverage Tax	418400	State Comptroller	50	-131737.840	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22866	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1719.300	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22867	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22868	Innkeeper's Tax	418500	Treasurer of State	48	-42864.940	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22869	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22870	Copies and Report Fees	420360	State Police	100	-135.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-06-24T00:00:00	ARD7732302	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22871	SF Transporter Fee	427505	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22872	Food and Beverage Tax	418400	State Comptroller	50	-62472.960	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22873	Gasoline use tax	412700	Transportation	800	-107849.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-24T00:00:00	ARD7732364	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22874	SPF - IFFAT	425363	Motor Vehicles	235	-600.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22875	Innkeeper's Tax	418500	Treasurer of State	48	-3148.960	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22876	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22877	Food and Beverage Tax	418400	State Comptroller	50	-24533.730	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22878	SPF - Evansville	425325	Motor Vehicles	235	-700.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22879	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22880	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-285386.310	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-06-24T00:00:00	ARD7732302	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22881	SPF - ISP	425371	Motor Vehicles	235	-2575.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22882	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1820.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22883	ID Breakage	423614	Horse Racing Comm	265	-73.550	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-24T00:00:00	ARD7732324	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22884	Innkeeper's Tax	418500	Treasurer of State	48	-8390.650	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22885	SPF - IUPUI	425314	Motor Vehicles	235	-700.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22886	SPF - Wabash	425332	Motor Vehicles	235	-850.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22887	SPandR - Retailer Commission	425841	Natural Resources	300	-191.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22888	Alcoholic Beverage Taxes	416100	Revenue	90	-155855.790	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22889	Gasoline use tax	412700	Transportation	800	-35951.110	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-24T00:00:00	ARD7732364	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22890	SPandR - Falls School (Entrance	425816	Natural Resources	300	-322.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22891	Court Fee Marriage License Fee	424129	Treasurer of State	48	-4935.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-24T00:00:00	ARD7732227	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22892	Innkeeper's Tax	418500	Treasurer of State	48	-4256.420	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22893	Innkeeper's Tax	418500	Treasurer of State	48	-3455.950	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22894	DESIGNATED DONATION	463050	Homeland Security	385	-4600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-07-04T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22895	DOR BMV OSOW Fee	427475	Revenue	90	-151537.520	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22896	Undesignated Donations	463280	State Police	100	-170.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-24T00:00:00	ARD7732302	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22897	Food and Beverage Tax	418400	State Comptroller	50	-18572.020	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22898	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-24T00:00:00	ARD7732292	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22899	SPandR - Cave Trips	425798	Natural Resources	300	-2816.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22900	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-580.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22901	Innkeeper's Tax	418500	Treasurer of State	48	-33478.270	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22902	Food and Beverage Tax	418400	State Comptroller	50	-20582.800	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22903	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22904	Innkeeper's Tax	418500	Treasurer of State	48	-3559.040	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22905	Program Income	441020	Indiana Dept of Health	400	-422110.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-24T00:00:00	ARD7732335	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22906	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-225.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22907	Food and Beverage Tax	418400	State Comptroller	50	-69690.180	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22908	Innkeeper's Tax	418500	Treasurer of State	48	-85253.620	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22909	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22910	Innkeeper's Tax	418500	Treasurer of State	48	-4798469.220	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22911	Special Olympics Trust Fees	425394	Motor Vehicles	235	-500.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22912	Innkeeper's Tax	418500	Treasurer of State	48	-5146.450	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22913	Consumer Settlements	450230	Attorney General	46	-1923.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-24T00:00:00	ARD7732224	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22914	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1078.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22915	Innkeeper's Tax	418500	Treasurer of State	48	-840.970	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22916	Telephone Solicitatn Fees	429332	Attorney General	46	-50.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-06-24T00:00:00	ARD7732224	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22917	SPF - IBE	425359	Motor Vehicles	235	-1450.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22918	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4275.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22919	Food and Beverage Tax	418400	State Comptroller	50	-9429.100	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22920	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-450.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22921	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-24T00:00:00	ARB7732200	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22922	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-287.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22923	Consumer Restitution	450220	Attorney General	46	-47884.400	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-06-24T00:00:00	ARD7732224	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22924	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1415.720	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-24T00:00:00	ARD7732227	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22925	Local Service Charges	428070	State Police	100	-1292.310	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-24T00:00:00	ARD7732302	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22926	Innkeeper's Tax	418500	Treasurer of State	48	-17345.300	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22927	ORV non-res annu trail use tag	420952	Natural Resources	300	-620.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22928	Innkeeper's Tax	418500	Treasurer of State	48	-2570.080	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22929	Const Design Release VarnceFee	422530	Homeland Security	385	-345.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22930	Motor Carrier Permit Fees	427440	Revenue	90	-90.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22931	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22932	Food and Beverage Tax	418400	State Comptroller	50	-85022.560	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22933	Innkeeper's Tax	418500	Treasurer of State	48	-2000.660	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22934	DOR  Service Charge	427449	Revenue	90	-175.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22935	DNR - CRS Campground Rev	425608	Natural Resources	300	-20896.120	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22936	LARE Fee	425267	Natural Resources	300	-22535.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22937	Donate Life Trust	425404	Motor Vehicles	235	-1025.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22938	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2673.460	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-24T00:00:00	ARD7732364	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22939	SPF - Rose Hulman	425320	Motor Vehicles	235	-1400.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22940	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-450.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22941	SPandR - Ice Revenue	431466	Natural Resources	300	-11253.010	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22942	Food and Beverage Tax	418400	State Comptroller	50	-107746.010	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22943	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22944	Code Enforcement Plan Review	422555	Homeland Security	385	-465.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22945	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9525.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22946	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-46185.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22947	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22948	Innkeeper's Tax	418500	Treasurer of State	48	-6156.000	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22949	State Sales Tax	412010	Transportation	800	-467489.300	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-24T00:00:00	ARD7732364	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22950	Food and Beverage Tax	418400	State Comptroller	50	-48073.090	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22951	SPF - Am Legion	425341	Motor Vehicles	235	-220.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22952	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-24T00:00:00	ARD7732292	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22953	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22954	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22955	Innkeeper's Tax	418500	Treasurer of State	48	-19242.670	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22956	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-400.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22957	FandW - POS vendor license sales	425458	Natural Resources	300	-468022.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22958	SPF - 4H	425356	Motor Vehicles	235	-1000.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22959	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-748.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22960	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1206.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22961	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22962	Elevator Inspections	422620	Homeland Security	385	-11120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22963	Innkeeper's Tax	418500	Treasurer of State	48	-94424.810	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22964	Food and Beverage Tax	418400	State Comptroller	50	-323438.250	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22965	E-check Processing Fee	439291	Homeland Security	385	-1.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22966	IN Golf Foundation	425039	Motor Vehicles	235	-725.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22967	Food and Beverage Tax	418400	State Comptroller	50	-120409.660	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22968	Truck 48K - 54K	425033	Motor Vehicles	235	-700.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22969	Food and Beverage Tax	418400	State Comptroller	50	-206585.930	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22970	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-27850.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-24T00:00:00	ARD7732335	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22971	Innkeeper's Tax	418500	Treasurer of State	48	-273962.860	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22972	Innkeeper's Tax	418500	Treasurer of State	48	-2800.710	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22973	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-24T00:00:00	ARB7732200	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22974	SPF - Freemason	425352	Motor Vehicles	235	-2925.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22975	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-24T00:00:00	ARB7732200	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22976	Innkeeper's Tax	418500	Treasurer of State	48	-38717.050	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22977	Superload Escort Revenue	432105	State Police	100	-24513.500	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-24T00:00:00	ARD7732302	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22978	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22979	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22980	Wild Turkey Trust	425397	Motor Vehicles	235	-2575.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22981	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22982	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-24T00:00:00	ARB7732200	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22983	IN Society for Respiratory Car	425417	Motor Vehicles	235	-130.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22984	Innkeeper's Tax	418500	Treasurer of State	48	-57763.660	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22985	DNR - Facility Rental Revenue	425653	Natural Resources	300	-391.960	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22986	Local Building Office Fees	422552	Homeland Security	385	-25587.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22987	SPF - IPFF	425368	Motor Vehicles	235	-7400.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22988	Food and Beverage Tax	418400	State Comptroller	50	-64572.400	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22989	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-24T00:00:00	ARB7732200	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22990	Gasoline use tax	412700	Revenue	90	-23967.410	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22991	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22992	SPF - Marian	425318	Motor Vehicles	235	-600.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22993	Innkeeper's Tax	418500	Treasurer of State	48	-18417.060	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22994	Innkeeper's Tax	418500	Treasurer of State	48	-2944.390	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22995	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22996	Plan Review	422554	Homeland Security	385	24253.330	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22997	Innkeeper's Tax	418500	Treasurer of State	48	-15324.510	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22998	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-24276.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-07-04T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22999	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1818284.980	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23000	SPF - USI	425329	Motor Vehicles	235	-875.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23001	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-1225.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23002	Motor Vehicle Highway Fees	425008	Revenue	90	-47456.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-24T00:00:00	ARD7732297	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23003	Newborn Screening Fee	423130	Indiana Dept of Health	400	-213894.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-06-24T00:00:00	ARD7732335	2026-07-04T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23004	SPandR - Admin Rev	425858	Natural Resources	300	-1806.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23005	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23006	Innkeeper's Tax	418500	Treasurer of State	48	-125130.990	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23007	Innkeeper's Tax	418500	Treasurer of State	48	-31521.080	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23008	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732334	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23009	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1087.500	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23010	IN Association of Realtors	425415	Motor Vehicles	235	-200.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23011	SPandR - CRS Group Camp	425801	Natural Resources	300	-21783.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23012	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-24T00:00:00	ARB7732200	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23013	DNR - Boat Rental Revenue	425467	Natural Resources	300	-23593.210	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23014	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23015	SPF - IBST	425360	Motor Vehicles	235	-600.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-24T00:00:00	ARD7732319	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23016	SPandR - Daily Swimming	425807	Natural Resources	300	-54977.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23017	Water Testing Fees	423190	Indiana Dept of Health	400	-113.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-06-24T00:00:00	ARD7732335	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23018	FandW - Online Revenue	425457	Natural Resources	300	-44032.270	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-24T00:00:00	ARD7732330	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23019	Food and Beverage Tax	418400	State Comptroller	50	-566374.340	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-24T00:00:00	ARD7732244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23020	Innkeeper's Tax	418500	Treasurer of State	48	-732059.350	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-24T00:00:00	ARD7732228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23021	Motor Vehicle Highway Fees	425008	Revenue	90	-6.570	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-24T00:00:00	ARD7732295	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23022	Gasoline Tax	414200	Natural Resources	300	-3473.690	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-24T00:00:00	ARD7732329	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23023	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-24T00:00:00	ARD7732325	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23024	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-24T00:00:00	ARD7732295	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23025	Technololgy Fund Fees	425284	Motor Vehicles	235	-1010.720	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-24T00:00:00	ARD7732318	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23026	LOCAL PROJECTS	464180	Public Retirement System	72	-586.240	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-06-24T00:00:00	ARD7732290	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23027	DNR - Restitution	451045	Natural Resources	300	-3500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-24T00:00:00	ARD7732328	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23028	Instructor Recertification	429110	Law Enforcement Training Brd	103	-750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-24T00:00:00	ARD7732304	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23029	Consumer Settlements	450230	Attorney General	46	-157.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-24T00:00:00	ARD7732223	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23030	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10942.760	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-24T00:00:00	ARD7732361	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23031	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1861.310	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-24T00:00:00	ARD7732342	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23032	SBOA Audit Charge	452210	Board of Accounts	80	-38094.460	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-24T00:00:00	BIL7732369	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23033	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-24T00:00:00	ARD7732350	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23034	Total Standardbred	423660	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-24T00:00:00	ARD7732325	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23035	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732348	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23036	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-24T00:00:00	ARD7732304	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23037	Electric Vehicle-Suppl Fee	425013	Transportation	800	-177398.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-24T00:00:00	ARD7732365	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23038	Confiscation	465020	Alcohol and Tobacco Comm	230	-38007.060	2026	Public Safety	ATC ASSET FORFEITURE and SEIZURE	47946	State Dedicated Fund	2026-06-24T00:00:00	ARD7732316	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23039	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-474493.500	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-24T00:00:00	ARD7732350	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23040	Transp Infr Impr Fee	428155	Transportation	800	-1453425.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-24T00:00:00	ARD7732365	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23041	BMVC Commission Fees	425283	Motor Vehicles Comm	340	26.250	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-24T00:00:00	ARD7732332	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23042	Consumer Credit License Applic	422302	Financial Institutions	208	-5600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-24T00:00:00	ARD7732312	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
23043	Attorney Registration Fee	424250	Supreme Court Admin	22	-9257.780	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-24T00:00:00	ARD7732216	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23044	Merger Fee	422314	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-24T00:00:00	ARD7732312	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
23045	Notary Public Commissions	427520	Secretary Of State	40	-19639.840	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-24T00:00:00	ARD7732222	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23046	Transfer	425174	Environmental Management	495	-85513.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-24T00:00:00	ARD7732343	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23047	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-25425.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-24T00:00:00	ARD7732291	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23048	Food and Beverage Tax	418400	State Comptroller	50	-0.260	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-24T00:00:00	ARD7732258	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23049	Ind Supp Fed Medicare B	422061	Veterans Home	570	-445.590	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-24T00:00:00	ARD7732353	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23050	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-19219.210	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-24T00:00:00	ARD7732352	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23051	DESIGNATED DONATION	463050	Arts Comm	705	-1650.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-24T00:00:00	ARD7732359	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
23052	SPF - IKFT	425364	Child Services	502	-3400.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-24T00:00:00	ARD7732348	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23053	Coroners Training Board	420881	Coroner's Training Board	240	-44717.300	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-24T00:00:00	ARD7732321	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
23054	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-24T00:00:00	ARD7732350	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23055	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-176.100	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-06-24T00:00:00	ARD7732340	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
23056	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-06-24T00:00:00	ARD7732347	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23057	Dealer Plates	425230	Secretary Of State	40	-21039.130	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-24T00:00:00	ARD7732222	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23058	Semi Quincentennial Plate	425290	Motor Vehicles	235	2845.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-24T00:00:00	ARD7732320	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23059	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-24T00:00:00	ARD7732313	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23060	Claims and Comp - Road Damage	472342	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-24T00:00:00	ARD7732362	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23061	National Criminal History Chck	428040	State Police	100	-22.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-06-24T00:00:00	ARD7732303	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23062	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2301.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-24T00:00:00	ARD7732339	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
23063	SexorViolent Offender Reg Fee	429350	Correction	615	-2130.300	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-24T00:00:00	ARD7732354	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23064	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-126373.940	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-24T00:00:00	ARD7732336	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23065	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-57.780	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-06-24T00:00:00	ARD7732283	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23066	Innkeeper's Tax	418500	Treasurer of State	48	-19.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-06-24T00:00:00	ARD7732229	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23067	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-24T00:00:00	ARD7732314	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23068	Occupational License Fee	422820	Gaming Comm	190	-5550.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-24T00:00:00	ARD7732310	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23069	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-06-24T00:00:00	ARD7732294	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23070	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-267794.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-24T00:00:00	ARD7732365	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23071	Application Examiner Expense F	422304	Financial Institutions	208	-3280.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-24T00:00:00	ARD7732312	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
23072	Teaching Licensing Fees	427010	Education	700	-11905.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-24T00:00:00	ARD7732357	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23073	Odometer Fees	425007	State Police	100	-315.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732300	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23074	Volume Fee	422330	Financial Institutions	208	-296.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-24T00:00:00	ARD7732312	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
23075	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-24T00:00:00	ARD7732310	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23076	Gaming Agent Division Costs	422870	Gaming Comm	190	-6494.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732310	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23077	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2631.960	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-06-24T00:00:00	ARD7732338	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
23078	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-237627.620	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-06-24T00:00:00	ARD7732351	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23079	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3760.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-24T00:00:00	BIL7732378	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23080	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-700.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-24T00:00:00	ARD7732322	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
23081	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-24T00:00:00	BIL7732378	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23082	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1847.800	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-06-24T00:00:00	ARD7732360	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
23083	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-150.460	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-24T00:00:00	ARD7732219	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23084	SPF - Colts	425354	Budget Agency	57	-5420.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-24T00:00:00	ARD7732284	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23085	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-215200.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-24T00:00:00	ARD7732327	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23086	Banner Permits	428132	Transportation	800	-595.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-24T00:00:00	ARD7732365	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23087	SOS Enforcement Penalties	451215	Secretary Of State	40	-918.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-06-24T00:00:00	ARD7732222	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23088	DOR IDEM Fees	427470	Environmental Management	495	-58038.910	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-24T00:00:00	ARD7732342	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23089	Confiscation	465020	Alcohol and Tobacco Comm	230	38007.060	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-24T00:00:00	ARD7732316	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23090	Welfare Repayments	450510	FSSA Family Resources	500	816.460	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-24T00:00:00	ARD7732346	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23091	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-63018.060	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-06-24T00:00:00	ARD7732314	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23092	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-537489.260	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-24T00:00:00	ARD7732342	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23093	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-24T00:00:00	ARD7732236	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23094	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-22499.300	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-24T00:00:00	ARD7732337	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23095	Duplicate Plates	425232	Secretary Of State	40	7047.010	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-24T00:00:00	ARD7732222	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23096	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2524.310	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-24T00:00:00	ARD7732326	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23097	Admin. Fee	425197	Charter School Brd	704	-902.810	2026	Education	Charter School Board	43911	Private Grant Funds	2026-06-24T00:00:00	ARD7732358	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
23098	NONGAME FUND	464220	Natural Resources	300	-293.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-24T00:00:00	ARD7732329	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23099	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2112373.890	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-24T00:00:00	ARD7732333	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23100	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4625.350	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-24T00:00:00	ARD7732323	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23101	Innkeeper's Tax	418500	Treasurer of State	48	-21.920	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-06-24T00:00:00	ARD7732229	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23102	Pro Bono Legal Services Fee	424026	State Comptroller	50	-3293.500	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-24T00:00:00	ARD7732239	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23103	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-595556.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-24T00:00:00	ARD7732365	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23104	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.030	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-24T00:00:00	ARB7732207	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23105	LABORATORY COSTS	421102	Toxicology	115	-2440.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-24T00:00:00	ARD7732306	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
23106	Welfare Repayments	450510	FSSA Family Resources	500	-2569.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-24T00:00:00	ARB7733098	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23107	Workzone Safety Fine	455130	Transportation	800	-37700.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-24T00:00:00	ARD7732363	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23108	Claims and Comp - Road Damage	472342	Transportation	800	-144928.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-24T00:00:00	BIL7732385	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23109	Occupational License Fee	422820	Gaming Comm	190	-521.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-24T00:00:00	ARD7732310	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23110	Abandoned Property	462100	Treasurer of State	48	-13719.580	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-24T00:00:00	ARD7732226	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23111	Sales Disclosure Filing	424810	Budget Agency	57	-46920.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-24T00:00:00	ARD7732283	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23112	Abandon Property Interest/Div	429607	Treasurer of State	48	-21.760	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-24T00:00:00	ARD7732226	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23113	Motor Vehicle Highway Fees	425008	State Comptroller	50	-113359.010	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-24T00:00:00	ARD7732239	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23114	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-24T00:00:00	BIL7732378	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23115	LOCAL PROJECTS	464180	Child Services	502	-10.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-24T00:00:00	ARD7732348	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23116	Emergency Planning Fees	427492	Revenue	90	-360.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-06-24T00:00:00	ARD7732299	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23117	Unemployment Tax	417810	Dept of Workforce Development	510	-280778.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-24T00:00:00	ARD7732352	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23118	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3045.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-06-24T00:00:00	ARD7732216	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23119	Overweight Vehicle Fines	455110	Transportation	800	-5540.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-24T00:00:00	ARD7732363	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23120	Establishment of a Branch Fee	422310	Financial Institutions	208	-2000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-24T00:00:00	ARD7732312	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
23121	Petroleum Severance	413800	Natural Resources	300	-15533.150	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-24T00:00:00	ARD7732329	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23122	Restitution	452030	Criminal Justice Institute	32	-2.170	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-24T00:00:00	ARD7732219	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23123	Innkeeper's Tax	418500	Treasurer of State	48	-2.850	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-06-24T00:00:00	ARD7732229	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23124	Program Income	441020	Adjutant General	110	-31462.830	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-24T00:00:00	ARD7732305	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23125	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-69028.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-24T00:00:00	ARD7732222	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23126	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-51677.550	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-06-24T00:00:00	ARD7732221	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
23127	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-31794.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-24T00:00:00	ARD7732339	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
23128	DEVA Repayments	428924	Personnel	70	-439.070	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-24T00:00:00	ARD7732289	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23129	Welfare Repayments	450510	FSSA Family Resources	500	-77006.790	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-24T00:00:00	ARD7732346	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23130	Claims and Comp - Road Damage	472342	Transportation	800	11954.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-24T00:00:00	ARM7732212	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23131	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-17225.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-06-24T00:00:00	ARD7732222	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23132	Rntl of Prop - INDOT Rent	430191	Transportation	800	-420.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-24T00:00:00	BIL7732385	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23133	SPF - Support our Troops	425340	Veterans Affairs	160	-34340.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-24T00:00:00	ARD7732308	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23134	Innkeeper's Tax	418500	Treasurer of State	48	-81.600	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-24T00:00:00	ARD7732229	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23135	Investment Income	429690	Motor Vehicles	235	-1500.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-24T00:00:00	ARD7732317	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23136	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1071.860	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-24T00:00:00	ARD7732331	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23137	Innkeeper's Tax	418500	Treasurer of State	48	-14.100	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-06-24T00:00:00	ARD7732229	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23138	Program Income	441020	FSSA Disability and Rehab Svcs	497	-1904.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-24T00:00:00	ARD7732345	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23139	Charity Gaming Excise Tax	415100	Gaming Comm	190	-78526.990	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-24T00:00:00	ARD7732309	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23140	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5843.520	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-24T00:00:00	ARD7732317	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23141	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-24T00:00:00	ARD7732323	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23142	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1074.430	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-06-24T00:00:00	ARD7732360	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
23143	Civil Penalties	450411	Utility Regulatory Comm	200	-15250.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-06-24T00:00:00	ARD7732311	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23144	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-169.260	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-06-24T00:00:00	ARD7732341	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
23145	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-629.150	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-24T00:00:00	ARD7732218	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
23146	Military Relief Check-off	464226	Veterans Affairs	160	-194.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-24T00:00:00	ARD7732307	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23147	Dorm Lodging	430188	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-24T00:00:00	ARD7732304	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23148	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-453.050	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-06-24T00:00:00	ARD7732345	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23149	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1298.140	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-30T00:00:00	ARD7738181	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23150	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-30T00:00:00	ARD7738276	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23151	Forfeitures	461050	Gaming Comm	190	-975.200	2026	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2026-06-30T00:00:00	ARD7738250	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23152	Innkeeper's Tax	418500	Treasurer of State	48	-51.200	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-06-30T00:00:00	ARD7738183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23153	IRP Registration Fees	427420	Revenue	90	-138144.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23154	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23155	Network Services	436395	Ofc of Technology	67	-61380.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23156	Food and Beverage Tax	418400	State Comptroller	50	-204.610	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23157	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23158	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-308450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-30T00:00:00	ARD7736427	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23159	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-100.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-30T00:00:00	ARD7738291	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23160	Gasoline use tax	412700	Revenue	90	510.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23161	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-120.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-06-30T00:00:00	ARD7738291	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23162	Cyber Security-Baseline	439302	Ofc of Technology	67	-49633.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23163	SF Transporter Fee	427505	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23164	Wild Turkey Trust	425397	Motor Vehicles	235	-575.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23165	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23166	Special Fuel Tax	414300	Revenue	90	0.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23167	Clean Prod Floor Care	437701	Correctional Industries	515	-787317.700	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23168	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23169	Garments	644780	Correctional Industries	515	-2247.160	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23170	Pet Friendly Trust	425399	Motor Vehicles	235	-2675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23171	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23172	Shared SAN Storage	439270	Ofc of Technology	67	-5514.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23173	Innkeeper's Tax	418500	Treasurer of State	48	-33.020	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-06-30T00:00:00	ARD7738183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23174	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23175	DHS Fines	452320	Homeland Security	385	-3750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23176	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23177	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7736427	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23178	Adoption Fees	423020	Indiana Dept of Health	400	-880.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-30T00:00:00	ARD7738276	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23179	Gasoline use tax	412700	Transportation	800	765.590	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-30T00:00:00	ARD7738307	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23180	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1550.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23181	Off Furn - Parts and Access	644721	Correctional Industries	515	-427.500	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23182	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23183	Highway Signs	645750	Correctional Industries	515	-2033.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23184	Occupational License Fee	422820	Gaming Comm	190	-7200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-30T00:00:00	ARD7738250	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23185	Medicaid Prog Recov Penlty	450530	Attorney General	46	3.040	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-30T00:00:00	ARD7736371	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23186	Motor Vehicle Highway Fees	425008	Revenue	90	-4138.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23187	Site to Site VPN	436331	Ofc of Technology	67	-1616.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23188	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23189	Special Fuel Tax	414300	Revenue	90	1.970	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23190	Court Fee Automated Record Kee	424127	Treasurer of State	48	-946028.980	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-30T00:00:00	ARD7738181	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23191	Registration Fee Revenue	423260	Attorney General	46	-1226.380	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-30T00:00:00	ARD7736371	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23192	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-476.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7738256	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23193	Technololgy Fund Fees	425284	Motor Vehicles	235	-24870.080	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23194	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23195	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARM7738158	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23196	Late Filing Fee	422557	Homeland Security	385	-50.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23197	Food and Beverage Tax	418400	State Comptroller	50	-5555.000	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23198	SPF - ISP	425371	Motor Vehicles	235	-500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23199	Remote IP Phone	436134	Ofc of Technology	67	-794.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23200	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1419.860	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-30T00:00:00	ARD7738307	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23201	Innkeeper's Tax	418500	Treasurer of State	48	-349.930	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-06-30T00:00:00	ARD7738183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23202	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23203	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7738256	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23204	Food and Beverage Tax	418400	State Comptroller	50	-1099.250	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23205	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23206	Certificate Fee	423319	Dept of Workforce Development	510	-100.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-06-30T00:00:00	ARD7738291	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23207	TOS Unidentified Funds	401150	Attorney General	46	-570623.070	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-30T00:00:00	ARD7736371	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23208	SPF - IU	425312	Motor Vehicles	235	-5750.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23209	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-400.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23210	IN Volunteer Firefighters	425037	Motor Vehicles	235	-280.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23211	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5490.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23212	Special Fuel Tax	414300	Revenue	90	46956.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23213	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23214	Physical Server Hosting	439260	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23215	Innkeeper's Tax	418500	Treasurer of State	48	-761.980	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-06-30T00:00:00	ARD7738183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23216	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23217	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23218	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-30T00:00:00	ARM7738158	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23219	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23220	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23221	Food and Beverage Tax	418400	State Comptroller	50	-109.370	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23222	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23223	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23224	Telecom Management	436131	Ofc of Technology	67	-3516.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23225	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-30T00:00:00	ARB7736361	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23226	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23227	SPF - Purdue	425319	Motor Vehicles	235	-4775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23228	SPF - Nurses	425367	Motor Vehicles	235	-1550.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23229	Tobacco Distributors License	427486	Revenue	90	-0.640	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23230	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23231	Clean Prod Laundry	644703	Correctional Industries	515	-2415.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23232	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23233	Amusement Entertainment Pmts	422510	Homeland Security	385	-5755.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23234	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23235	Food and Beverage Tax	418400	State Comptroller	50	-709.140	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23236	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-10654.290	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-30T00:00:00	ARD7738181	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23237	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23238	SPF - IPFF	425368	Motor Vehicles	235	-2125.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23239	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23240	LARE Fee	425267	Natural Resources	300	-5247.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23241	DOR BMV OSOW Fee	427475	Transportation	800	-280.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-30T00:00:00	ARD7738307	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23242	Innkeeper's Tax	418500	Treasurer of State	48	-348.740	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-06-30T00:00:00	ARD7738183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23243	VaaS-IP Phones	436117	Ofc of Technology	67	-11945.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23244	Other Restitution	451046	Natural Resources	300	-1415.800	2026	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23245	Misc. Telecom Services	436157	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23246	Code Enforcement Plan Review	422555	Homeland Security	385	-2327.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23247	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-598.400	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-30T00:00:00	ARD7738183	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23248	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-42.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7736427	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23249	State Seals	422680	Homeland Security	385	-12625.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23250	Fireworks Displays	422572	Homeland Security	385	-3381.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23251	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2886624.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-06-30T00:00:00	ARD7738252	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23252	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23253	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7736427	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23254	Food and Beverage Tax	418400	State Comptroller	50	-1474.620	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23255	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23256	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-30T00:00:00	ARM7738158	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23257	IOT - ITDaaS	436082	Ofc of Technology	67	-8868.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23258	Voice or Data Equip Inv	436109	Ofc of Technology	67	-240.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23259	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARM7738158	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23260	Innkeeper's Tax	418500	Treasurer of State	48	-6581.750	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-06-30T00:00:00	ARD7738183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23261	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-172.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-30T00:00:00	ARD7738276	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23262	IFSAC Fees	422630	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23263	SF Transporter Fee	427505	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23264	Food and Beverage Tax	418400	State Comptroller	50	-166.460	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23265	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23266	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23267	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8008.200	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-30T00:00:00	ARD7738181	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23268	FandW - POS vendor license sales	425458	Natural Resources	300	-19.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23269	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23270	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23271	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23272	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23273	Transp Infr Impr Fee	428155	Transportation	800	-1295.400	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-30T00:00:00	ARD7738307	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23274	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-12504.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23275	State Sales Tax	412010	Transportation	800	-21703.770	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-30T00:00:00	ARD7738307	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23276	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23277	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7736427	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23278	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4896.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23279	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23280	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARM7738158	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23281	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23282	Data Circuits-On Network	436051	Ofc of Technology	67	-5421.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23283	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23284	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23285	Food and Beverage Tax	418400	State Comptroller	50	-515.650	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23286	SPF - BallState	425302	Motor Vehicles	235	-925.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23287	Food and Beverage Tax	418400	State Comptroller	50	-1130.250	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23288	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23289	Alcoholic Beverage Taxes	416100	Revenue	90	-7.410	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23290	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23291	Food and Beverage Tax	418400	State Comptroller	50	-7.160	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23292	DESIGNATED DONATION	463050	Homeland Security	385	-4400.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-07-04T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23293	Gaming Agent Division Costs	422870	Gaming Comm	190	-14784.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-06-30T00:00:00	ARD7738250	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23294	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23295	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARB7736361	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23296	Motor Vehicle Highway Fees	425008	Revenue	90	-418.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23297	Citrix	436370	Ofc of Technology	67	-608.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23298	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7738256	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23299	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23300	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7738256	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23301	Gasoline use tax	412700	Transportation	800	2296.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-30T00:00:00	ARD7738307	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23302	Virtual Server Hosting	439262	Ofc of Technology	67	-3752.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23303	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6057.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-30T00:00:00	ARD7738276	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23304	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23305	Sports Agent Fees	420515	Attorney General	46	-400.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-30T00:00:00	ARD7736371	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23306	Food and Beverage Tax	418400	State Comptroller	50	-253.160	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23307	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7738256	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23308	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23309	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23310	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23311	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2250.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23312	Unemployment Tax	417810	Dept of Workforce Development	510	100.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-30T00:00:00	ARD7738291	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23313	Accreditation Renewal	423320	Dept of Workforce Development	510	-2500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-06-30T00:00:00	ARD7738291	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23314	MS Project Online Seat Charge	436079	Ofc of Technology	67	-646.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23315	Food and Beverage Tax	418400	State Comptroller	50	-111.890	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23316	Food and Beverage Tax	418400	State Comptroller	50	-500.660	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23317	SPF - Freemason	425352	Motor Vehicles	235	-800.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23318	SF Supplier Fee	427500	Revenue	90	184.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23319	Food and Beverage Tax	418400	State Comptroller	50	-347.570	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23320	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-480.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARB7736361	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23321	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23322	Food and Beverage Tax	418400	State Comptroller	50	-133.620	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23323	Pen - Fulfillment	649802	Correctional Industries	515	-16.800	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23324	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23325	Innkeeper's Tax	418500	Treasurer of State	48	-94.980	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-30T00:00:00	ARD7738183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23326	Food and Beverage Tax	418400	State Comptroller	50	-377.750	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23327	SPF - Indy HoF	425355	Motor Vehicles	235	-600.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23328	Gasoline Tax	414200	Revenue	90	22148.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23329	GoAnywhere	436375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23330	E-check Processing Fee	439291	Homeland Security	385	-5.100	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23331	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23332	Finger Print Fee	422326	Gaming Comm	190	-341.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-30T00:00:00	ARD7738250	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23333	Food and Beverage Tax	418400	State Comptroller	50	-219.640	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23334	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23335	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23336	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7695.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7738256	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23337	DOR  Service Charge	427449	Revenue	90	-75.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23338	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7862.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23339	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7736427	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23340	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23341	Telephone - Centrex	436130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23342	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-30T00:00:00	ARM7738158	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23343	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5985.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23344	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23345	Garments	644780	Correctional Industries	515	-175714.020	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23346	Const Design Release VarnceFee	422530	Homeland Security	385	-1035.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23347	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-416516.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23348	Cellular Phone Service	436110	Ofc of Technology	67	-6479.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23349	Program Income	441020	Indiana Dept of Health	400	-45808.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-30T00:00:00	ARD7738276	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23350	Food and Beverage Tax	418400	State Comptroller	50	-1819.600	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23351	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1480.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7738256	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23352	Food and Beverage Tax	418400	State Comptroller	50	-114.410	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23353	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23354	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23355	CRM Online	439287	Ofc of Technology	67	-6009.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23356	Garments	644780	Correctional Industries	515	-1300.250	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23357	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-25298.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-30T00:00:00	ARD7738181	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23358	Plan Review	422554	Homeland Security	385	-95851.800	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23359	Regulate Amusement Device Prmt	422590	Homeland Security	385	-576.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23360	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1000.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23361	SPF - DARE	425350	Motor Vehicles	235	-200.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23362	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-1197.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23363	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-7758.580	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-30T00:00:00	ARD7738181	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23364	Registration Fee Revenue	423260	Attorney General	46	-132572.840	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-06-30T00:00:00	ARD7736371	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23365	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23366	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-36.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-06-30T00:00:00	ARD7738291	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23367	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-30T00:00:00	ARD7738250	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23368	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23369	DOR BMV OSOW Fee	427475	Revenue	90	-41479.880	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23370	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-30T00:00:00	ARD7738307	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23371	State Sales Tax	412010	Transportation	800	-5118.430	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-30T00:00:00	ARD7738307	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23372	Toilet Paper	644782	Correctional Industries	515	-25180.920	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23373	Consumer Penalties	450240	Attorney General	46	51981.670	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-30T00:00:00	ARD7736371	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23374	Det Furn - Individual Chairs	644712	Correctional Industries	515	-2812.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23375	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23376	Food and Beverage Tax	418400	State Comptroller	50	-1432.120	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23377	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARB7736361	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23378	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-46850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-30T00:00:00	ARD7738256	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23379	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23380	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-51.990	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23381	Seat Charge	436072	Ofc of Technology	67	-99985.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23382	Solid waste disposal fee	421350	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-30T00:00:00	ARM7738158	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23383	Data Service Monthly	436115	Ofc of Technology	67	-145.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23384	Clean Prod Janitorial	644702	Correctional Industries	515	-12388.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23385	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23386	Microsoft Power BI	436095	Ofc of Technology	67	-749.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23387	New-Mod SS Constr Permit	421193	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARM7738158	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23388	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-644.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-07-04T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23389	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7738256	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23390	SPF - Riley HFK	425376	Motor Vehicles	235	-1000.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23391	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23392	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-20938.410	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23393	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23394	Web Collaboration	439281	Ofc of Technology	67	-555.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23395	Court Fee Marriage License Fee	424129	Treasurer of State	48	-47235.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-30T00:00:00	ARD7738181	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23396	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23397	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23398	Food and Beverage Tax	418400	State Comptroller	50	-916.120	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23399	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23400	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23401	Motor Vehicle Highway Fees	425008	Revenue	90	-38461.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23402	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23403	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7736427	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23404	Charity Gaming License Fee	422810	Gaming Comm	190	-15800.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-30T00:00:00	ARD7738250	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23405	SF Supplier Fee	427500	Revenue	90	61.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23406	Data Protection Services	436090	Ofc of Technology	67	-8470.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23407	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8737.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23408	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23409	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23410	Technology Fee	420105	Homeland Security	385	-163.060	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23411	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-890.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-30T00:00:00	ARD7738276	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23412	Motor Vehicle Highway Fees	425008	Revenue	90	-6247.850	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23413	LARE Fee	425267	Natural Resources	300	-19412.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23414	L/E - Deer Reimb	425673	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23415	Outside product charges	644330	Correctional Industries	515	-2534.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23416	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-30T00:00:00	ARB7736361	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23417	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23418	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23419	Heritage Trust Fees	425387	Natural Resources	300	-3100.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23420	SF Supplier Fee	427500	Revenue	90	3.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23421	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARB7736361	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23422	Alcoholic Beverage Taxes	416100	Revenue	90	-3.460	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23423	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23424	Medicaid Prog Recov Interest	429606	Attorney General	46	-3.040	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-30T00:00:00	ARD7736371	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23425	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23426	Elevator Inspections	422620	Homeland Security	385	-24670.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23427	Occupational License Fee	422820	Gaming Comm	190	-7826.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-30T00:00:00	ARD7738250	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23428	800# Service	436151	Ofc of Technology	67	-132.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23429	Aircraft License Excise Tax	413100	Revenue	90	3.280	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23430	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23431	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23432	Water - water supply revenue	431481	Natural Resources	300	-8186.240	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-06-30T00:00:00	ARD7738270	2026-07-04T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23433	Food and Beverage Tax	418400	State Comptroller	50	-74.860	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23434	Parts charges	644335	Correctional Industries	515	-1375.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23435	DOR BMV OSOW Fee	427475	Revenue	90	-84338.380	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23436	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23437	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARM7738158	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23438	Boiler Inspections	422610	Homeland Security	385	-5505.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23439	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-3500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7736427	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23440	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23441	Innkeeper's Tax	418500	Treasurer of State	48	-863.860	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-30T00:00:00	ARD7738183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23442	Gasoline Tax	414200	Revenue	90	-236.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23443	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23444	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23445	Innkeeper's Tax	418500	Treasurer of State	48	-2672.140	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-30T00:00:00	ARD7738183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23446	State in-house product charges	644320	Correctional Industries	515	-8486.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23447	Vizio Subscriptions	436081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23448	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23449	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23450	Food and Beverage Tax	418400	State Comptroller	50	-55.450	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23451	SPF - ND	425327	Motor Vehicles	235	-1325.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23452	Off Furn - Office Seating	644723	Correctional Industries	515	-45964.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23453	Court Fee Safe School Fee	424126	Treasurer of State	48	-17225.910	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-30T00:00:00	ARD7738181	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23454	Telephone Solicitatn Fees	429332	Attorney General	46	132574.220	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-06-30T00:00:00	ARD7736371	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23455	Semi Quincentennial Plate	425290	Motor Vehicles	235	-550.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23456	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7736427	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23457	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23458	Consumer Penalties	450240	Attorney General	46	1375.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-06-30T00:00:00	ARD7736371	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23459	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23460	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-30T00:00:00	ARD7738256	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23461	Food and Beverage Tax	418400	State Comptroller	50	-32.220	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23462	Cloud Hosting Services	439264	Ofc of Technology	67	-4010.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23463	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23464	Optometrists Licensing Fees	426260	Attorney General	46	250.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-30T00:00:00	ARD7736371	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23465	Telephone - Remote	436137	Ofc of Technology	67	-714.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23466	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-06-30T00:00:00	ARD7736427	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23467	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23468	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23469	Food and Beverage Tax	418400	State Comptroller	50	-6466.470	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-30T00:00:00	ARD7738196	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23470	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23471	Printing Service	649792	Correctional Industries	515	-60435.360	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23472	Off Furn - Parts and Access	644721	Correctional Industries	515	-2120.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23473	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23474	Database Hosting	439266	Ofc of Technology	67	-1486.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23475	Disaster Recovery	439052	Ofc of Technology	67	-996.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23476	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-465.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23477	Civil Penalties	450411	Revenue	90	-133.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23478	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	ARB7735851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23479	Water Testing Fees	423190	Indiana Dept of Health	400	-1272.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-06-30T00:00:00	ARD7738276	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23480	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23481	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23482	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-205502.650	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23483	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23484	Lounge Furniture	645725	Correctional Industries	515	-3740.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-06-30T00:00:00	ARD7738292	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23485	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23486	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23487	SF Transporter Fee	427505	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23488	SPF - Butler	425304	Motor Vehicles	235	-775.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-30T00:00:00	ARD7738259	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23489	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-29734.260	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23490	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARB7736361	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23491	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-30T00:00:00	ARD7738240	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23492	Sales - SFTY EDU TRAINING	430965	State Police	100	-738.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-06-30T00:00:00	ARD7738244	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23493	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-30T00:00:00	ARD7738300	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
23494	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7177.500	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-30T00:00:00	ARD7738252	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23495	Pro Bono Legal Services Fee	424026	State Comptroller	50	-30064.050	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-30T00:00:00	ARD7738190	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23496	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5725.910	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-30T00:00:00	ARD7738257	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23497	Real Estate Investigative	451140	Professional Licensing	250	-3755.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-30T00:00:00	ARD7738261	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23498	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-50903.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-30T00:00:00	ARD7738175	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23499	Ind Supp Fed Medicare A	422060	Veterans Home	570	-14093.500	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-30T00:00:00	ARD7738293	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23500	SPF - Support our Troops	425340	Veterans Affairs	160	-6380.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-30T00:00:00	ARD7738248	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23501	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-30T00:00:00	ARD7738261	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23502	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38181.430	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-30T00:00:00	ARD7738238	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23503	Consumer Settlements	450230	Attorney General	46	-49.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-30T00:00:00	ARD7738176	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23504	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-06-30T00:00:00	ARD7738261	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23505	Dealer Plates	425230	Secretary Of State	40	-16431.160	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-30T00:00:00	ARD7738175	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23506	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARB7738157	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23507	O/I - Fines/Penalties	451021	Natural Resources	300	-2424.160	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2026-06-30T00:00:00	ARD7738268	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23508	CDHP1 Premiums Single PT EE	428900	Personnel	70	-866.250	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-30T00:00:00	ARD7738235	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23509	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-459.780	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-30T00:00:00	ARD7738272	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23510	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-30T00:00:00	ARD7738179	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23511	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-30T00:00:00	ARD7738188	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23512	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3.950	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-30T00:00:00	ARD7738279	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23513	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-506376.870	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-30T00:00:00	ARD7738273	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23514	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARD7738282	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23515	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARB7738157	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23516	GIFT SHOP	432100	Library	730	-7.340	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-30T00:00:00	ARD7738302	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23517	Charity Gaming License Fee	422810	Gaming Comm	190	-66950.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-30T00:00:00	ARD7736424	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23518	LOCAL PROJECTS	464180	Child Services	502	-145.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-30T00:00:00	ARD7738288	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23519	Disability Premiums EE	428991	Disability - State Personnel	71	-1.020	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-30T00:00:00	ARD7738236	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
23520	Rental of Facility	430185	Integrated Public Safety Comm	286	-1710.910	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-30T00:00:00	ARD7736428	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23521	DOR IDEM Fees	427470	Environmental Management	495	-208.720	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-30T00:00:00	ARD7738280	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23522	HP Breakage	423613	Horse Racing Comm	265	-10.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-30T00:00:00	ARD7738264	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23523	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-11519.080	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-30T00:00:00	ARD7738237	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23524	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARB7738157	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23525	Overweight Vehicle Fines	455110	Transportation	800	-695.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-30T00:00:00	ARD7738305	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23526	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.080	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-30T00:00:00	ARD7738289	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23527	Tobacco Distributors License	427486	Public Retirement System	72	-0.610	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-30T00:00:00	ARD7738238	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23528	Vision Premiums EE/ER	428936	Personnel	70	-17.280	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-30T00:00:00	ARD7736419	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23529	Veterans Home Resident Collect	428410	Veterans Home	570	-2130.730	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-30T00:00:00	ARD7738293	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23530	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-30T00:00:00	ARD7738282	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23531	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-30T00:00:00	ARD7738302	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23532	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-06-30T00:00:00	ARD7738302	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23533	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24252.620	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-30T00:00:00	ARD7738093	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23534	Veterans Home Resident Collect	428410	Veterans Home	570	-100.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-30T00:00:00	ARD7736448	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23535	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-30T00:00:00	ARD7736439	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23536	Workzone Safety Fine	455130	Transportation	800	-154621.110	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-30T00:00:00	ARD7738305	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23537	Dental Premiums EE/ER	428929	Personnel	70	-18.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-30T00:00:00	ARD7736419	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23538	Welfare Repayments	450510	Early Child Learning	501	-129316.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-30T00:00:00	ARB7736364	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23539	Ind Supp Fed Medicare B	422061	Veterans Home	570	-9302.680	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-30T00:00:00	ARD7738293	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23540	Coroners Training Board	420881	Coroner's Training Board	240	-27500.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-30T00:00:00	ARD7738260	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
23541	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-30T00:00:00	ARD7738239	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23542	Controlled Substances Recovery	426450	Professional Licensing	250	-4020.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-30T00:00:00	ARD7738261	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23543	Admin. Fee	425197	Charter School Brd	704	-13019.210	2026	Education	Charter School Board	43911	Private Grant Funds	2026-06-30T00:00:00	ARD7738299	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
23544	Social Security Reimbursements	471460	Disability - State Personnel	71	95006.480	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-30T00:00:00	ARB7738151	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
23545	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-06-30T00:00:00	ARD7738288	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23546	Nonconsumer Settlements/Fees	450260	State Police	100	-404.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-06-30T00:00:00	ARD7738244	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23547	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-8.730	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-30T00:00:00	ARD7738263	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23548	Consumer Settlements	450230	Budget Agency	57	-46802.000	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-06-30T00:00:00	ARD7736415	2026-07-04T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23549	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-809371.990	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-30T00:00:00	ARD7736435	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23550	ID Breakage	423614	Horse Racing Comm	265	-94.480	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-30T00:00:00	ARD7738264	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23551	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-30T00:00:00	ARD7738254	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23552	SexorViolent Offender Reg Fee	429350	Correction	615	-1757.800	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-30T00:00:00	ARD7738294	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23553	Technololgy Fund Fees	425284	Motor Vehicles	235	-481.210	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-30T00:00:00	ARD7738258	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23554	LABORATORY COSTS	421102	Indiana Dept of Health	400	-8.800	2026	Health	Department of Health	30417	State Dedicated Fund	2026-06-30T00:00:00	ARD7738277	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23555	Health Premiums EE/ER	428928	Personnel	70	-368.460	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-30T00:00:00	ARD7736419	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23556	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-139914.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-30T00:00:00	ARD7738308	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23557	DEVA Repayments	428924	Personnel	70	16524.790	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-30T00:00:00	ARD7738235	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23558	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARD7738281	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23559	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	50.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-30T00:00:00	ARD7736439	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23560	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1203.080	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-30T00:00:00	ARD7738266	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23561	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-30T00:00:00	ARD7738274	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23562	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-176800019.570	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-06-30T00:00:00	ARD7736446	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23563	Gary - Metro Contributions	472130	NW IN Regional Dev Authority	741	-1000000.000	2026	Conservation, Culture and Development	Gary Metro Center Station Rev	32570	State Dedicated Fund	2026-06-30T00:00:00	ARD7738303	2026-07-04T00:00:00	Gary Metro Center Station Rev	3257	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
23564	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-30T00:00:00	ARD7736424	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23565	Tobacco Distributors License	427486	Public Retirement System	72	-0.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-30T00:00:00	ARD7738238	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23566	Odometer Fees	425007	State Police	100	-1299.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-30T00:00:00	ARD7738244	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23567	Labor Charges	439345	Dept of Administration	61	-218.340	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-30T00:00:00	ARD7738232	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23568	Consumer Settlements	450230	Attorney General	46	-649.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-30T00:00:00	ARD7738177	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23569	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-355168.200	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-30T00:00:00	ARD7738293	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23570	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARD7736439	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23571	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-236.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-06-30T00:00:00	ARD7738277	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23572	Restitution	452030	Criminal Justice Institute	32	-55.080	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-30T00:00:00	ARD7736369	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23573	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-29383.600	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-06-30T00:00:00	ARD7736436	2026-07-04T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23574	LABORATORY COSTS	421102	Toxicology	115	-360.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-30T00:00:00	ARD7738246	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
23575	Military Relief Check-off	464226	Veterans Affairs	160	-35.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-30T00:00:00	ARD7738247	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23576	Construction Inspection Fees	422550	Indiana Dept of Health	400	-850.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-06-30T00:00:00	ARD7736433	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23577	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARD7738281	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23578	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARD7736439	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23579	Attorney Registration Fee	424250	Supreme Court Admin	22	-460.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-30T00:00:00	ARD7736368	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23580	DNR - Restitution	451045	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-30T00:00:00	ARD7738268	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23581	DEVA Repayments	428924	Personnel	70	-90.130	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-30T00:00:00	ARD7736419	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23582	Program Income	441020	Adjutant General	110	-906.670	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-30T00:00:00	ARD7738245	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23583	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-30T00:00:00	ARD7738238	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23584	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-300.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-06-30T00:00:00	ARD7736431	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
23585	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13852.070	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-30T00:00:00	ARD7738304	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23586	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARD7736439	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23587	SPF - Colts	425354	Budget Agency	57	-1000.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-30T00:00:00	ARD7738231	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23588	Insurance Cmpny Examtn Fee	423930	Insurance	210	-18300.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-30T00:00:00	ARD7738252	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23589	Rntl of Prop - DOA	430120	Dept of Administration	61	-3750.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-06-30T00:00:00	ARD7736417	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23590	RealEstate FraudApp-Fees	429333	Attorney General	46	-3755.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-30T00:00:00	ARD7738179	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23591	Electric Vehicle-Suppl Fee	425013	Transportation	800	-44770.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-30T00:00:00	ARD7738308	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23592	SPF - IKFT	425364	Child Services	502	-1050.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-30T00:00:00	ARD7738288	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23593	Occupational License Fee	422820	Gaming Comm	190	-300.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-30T00:00:00	ARD7736424	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23594	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-30T00:00:00	ARD7736423	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23595	LIBRARY - EXTENSION SERVICE	464170	Library	730	-30134.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-30T00:00:00	ARD7738302	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23596	DONATION NOT FOR PROFITS	463210	Library	730	-21.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-30T00:00:00	ARD7738302	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23597	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-30T00:00:00	ARD7738262	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
23598	State Library Sales Tax	412430	Library	730	-0.520	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-30T00:00:00	ARD7738302	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23599	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-67323.830	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2026-06-30T00:00:00	ARD7736453	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
23600	TOS Unidentified Funds	401150	Child Services	502	-430.480	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-30T00:00:00	ARD7738288	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23601	InsurAgts and Related Lic	423920	Insurance	210	-282294.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-30T00:00:00	ARD7738252	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23602	Transp Infr Impr Fee	428155	Transportation	800	-311940.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-30T00:00:00	ARD7738308	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23603	Welfare Repayments	450510	FSSA Family Resources	500	-18852.260	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-06-30T00:00:00	ARD7736442	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23604	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-30T00:00:00	ARD7736425	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23605	Teaching Licensing Fees	427010	Education	700	-6420.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-30T00:00:00	ARD7738298	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23606	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARD7738282	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23607	Offender Medical Copayments	420830	Correction	615	-22488.060	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-06-30T00:00:00	ARD7738295	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23608	Appraiser Federal Fee	426031	Professional Licensing	250	-4000.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-06-30T00:00:00	ARD7738261	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23609	Social Security Reimbursements	471460	Disability - State Personnel	71	-9864.780	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-30T00:00:00	ARD7738236	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
23610	State Library Sales Tax	412430	Library	730	164.890	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-30T00:00:00	ARD7738301	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23611	Auditor of State Fines	450310	Indiana Election Division	63	-200.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-06-30T00:00:00	ARD7738234	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
23612	HP Breakage	423613	Horse Racing Comm	265	-62.070	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-30T00:00:00	ARD7738264	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23613	Child Labor Law Penalties	450810	Labor	225	-1300.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-06-30T00:00:00	ARD7736426	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
23614	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28213.790	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-30T00:00:00	ARD7738238	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23615	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARD7738282	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23616	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-30T00:00:00	ARD7736421	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
23617	Boxing License Fees	426080	Gaming Comm	190	-85.160	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-30T00:00:00	ARD7736424	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23618	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-19404.560	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-30T00:00:00	ARD7738172	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
23619	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARB7738157	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23620	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1172.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-06-30T00:00:00	ARD7738170	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23621	Investment Income	429690	Motor Vehicles	235	-3711.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-30T00:00:00	ARD7738257	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23622	Petroleum Severance	413800	Natural Resources	300	-37.930	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-30T00:00:00	ARD7738269	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23623	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-30T00:00:00	ARD7738286	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23624	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-19982.130	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-30T00:00:00	ARD7738263	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23625	Superload Escort Revenue	432105	State Police	100	-2764.230	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-30T00:00:00	ARD7738244	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23626	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-30T00:00:00	ARD7738290	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23627	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-190231.530	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-30T00:00:00	ARD7738289	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23628	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1874.360	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-30T00:00:00	ARD7738278	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23629	HP Breakage	423613	Horse Racing Comm	265	-62.070	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-30T00:00:00	ARD7738264	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23630	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-30T00:00:00	ARD7738290	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23631	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	ARB7738157	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23632	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	1666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736439	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23633	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-23575.890	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-06-30T00:00:00	ARD7736441	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23634	Ind Supp Fed Medicare B	422061	Veterans Home	570	-117.760	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-30T00:00:00	ARD7736448	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23635	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-30T00:00:00	ARD7738238	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23636	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-30T00:00:00	ARD7738289	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23637	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-543.390	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-30T00:00:00	ARD7738280	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23638	Odometer Fees	425007	State Police	100	-98.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-30T00:00:00	ARD7738243	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23639	Sales Disclosure Filing	424810	Budget Agency	57	-38507.500	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-30T00:00:00	ARD7738230	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23640	Veterans Home Resident Collect	428410	Veterans Home	570	-33295.620	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-30T00:00:00	ARD7738293	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23641	Motor Vehicle Highway Fees	425008	Revenue	90	-53.800	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-30T00:00:00	ARD7738239	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23642	Unemployment Tax	417810	Dept of Workforce Development	510	-1135803.260	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-30T00:00:00	ARD7736447	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23643	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-211.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-06-30T00:00:00	ARD7738252	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23644	Mine Subsdnce Insur Premium	423960	Insurance	210	-103.600	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-06-30T00:00:00	ARD7738252	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23645	Child Care Ministries	422540	Early Child Learning	501	-950.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-06-30T00:00:00	ARD7736443	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23646	TOS Unidentified Funds	401150	State Comptroller	50	-10603.790	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-30T00:00:00	ARD7738190	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23647	Occupational License Fee	422820	Gaming Comm	190	-973.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-30T00:00:00	ARD7736424	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23648	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5800.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-30T00:00:00	BIL7738314	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23649	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-30315.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-06-30T00:00:00	ARD7738175	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23650	NONGAME FUND	464220	Natural Resources	300	-143.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-30T00:00:00	ARD7738269	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23651	ID Breakage	423614	Horse Racing Comm	265	-16.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-30T00:00:00	ARD7738264	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23652	Welfare Repayments	450510	FSSA Family Resources	500	-1667.400	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-30T00:00:00	ARD7736442	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23653	Attorney Registration Fee	424250	Supreme Court Admin	22	-4895.120	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-30T00:00:00	ARD7738170	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23654	Auditor of State Fines	450310	Treasurer of State	48	-52.800	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-06-30T00:00:00	ARD7738185	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23655	Disability Premiums EE	428991	Disability - State Personnel	71	-22.440	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-30T00:00:00	ARD7736420	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
23656	Primary Source Fees	420351	Treasurer of State	48	-40.000	2026	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2026-06-30T00:00:00	ARD7738184	2026-07-04T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23657	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-30T00:00:00	ARD7736423	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23658	SOS Enforcement Penalties	451215	Secretary Of State	40	-579.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-06-30T00:00:00	ARD7738175	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23659	FandW - Natural Resources Damage	451031	Environmental Management	495	-20000.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-ST CLNUP (NRD)	49540	State Dedicated Fund	2026-06-30T00:00:00	ARD7738282	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23660	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-30T00:00:00	ARD7738253	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23661	ID Breakage	423614	Horse Racing Comm	265	-94.480	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-30T00:00:00	ARD7738264	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23662	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-30T00:00:00	ARD7738281	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23663	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-57672.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-30T00:00:00	ARD7738308	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23664	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-50342.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-30T00:00:00	ARD7738267	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23665	Cellular Tower Fees	428128	Transportation	800	101.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-30T00:00:00	ARD7736454	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23666	State Library Sales Tax	412430	Library	730	329.890	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-30T00:00:00	ARD7738301	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23667	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-22131.410	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23668	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15450.730	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-24T00:00:00	ARD7544451	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23669	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23670	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-257602.910	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-24T00:00:00	ARD7544467	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23671	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23672	Innkeeper's Tax	418500	Treasurer of State	48	-32.520	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-24T00:00:00	ARD7544357	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23673	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23674	Innkeeper's Tax	418500	Treasurer of State	48	-6986.700	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23675	Notary Public Commissions	427520	Secretary Of State	40	-6787.610	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-24T00:00:00	ARD7544349	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23676	Innkeeper's Tax	418500	Treasurer of State	48	-250.450	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23677	SPF - Support our Troops	425340	Veterans Affairs	160	-25965.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-24T00:00:00	ARD7544423	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23678	SPandR - Admin Rev	425858	Natural Resources	300	171.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23679	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23680	Dental Premiums EE/ER	428929	Personnel	70	-6.060	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-24T00:00:00	ARD7544406	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23681	SOS Enforcement Penalties	451215	Secretary Of State	40	-1144.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23682	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23683	Special Fuel Tax	414300	Revenue	90	-192241.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23684	Consumer Penalties	450240	Attorney General	46	-30.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23685	Water Testing Fees	423190	Indiana Dept of Health	400	-718.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23686	Alcoholic Beverage Taxes	416100	Revenue	90	-16009.220	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23687	Innkeeper's Tax	418500	Treasurer of State	48	-69015.360	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23688	Registration Fee Revenue	423260	Attorney General	46	-48.620	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23689	Innkeeper's Tax	418500	Treasurer of State	48	-3947.930	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23690	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23691	Innkeeper's Tax	418500	Treasurer of State	48	-1284.120	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23692	LARE Fee	425267	Natural Resources	300	-11922.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23693	SPF - ISU	425311	Motor Vehicles	235	-1225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23694	Innkeeper's Tax	418500	Treasurer of State	48	-975.020	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23695	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23696	Registration Fee Revenue	423260	Indiana Dept of Health	400	-238.710	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23697	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-269500.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23698	SPF - IBE	425359	Motor Vehicles	235	-1275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23699	Food and Beverage Tax	418400	State Comptroller	50	-509.990	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23700	State Sales Tax	412010	Transportation	800	-322311.410	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23701	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-24T00:00:00	ARD7544420	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23702	Occupational License Fee	422820	Gaming Comm	190	-5225.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23703	SPandR - Bouys and Docks	425794	Natural Resources	300	-8977.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23704	Semi Quincentennial Plate	425290	Motor Vehicles	235	1140.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-24T00:00:00	ARD7544432	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23705	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23706	SPandR - Ice Revenue	431466	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23707	SPF - IKFT	425364	Child Services	502	-1975.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-24T00:00:00	ARD7544462	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23708	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23709	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23710	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2409.460	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-24T00:00:00	ARD7544454	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
23711	Gasoline use tax	412700	Transportation	800	-634138.680	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23712	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-481332.360	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23713	Special Fuel Tax	414300	Revenue	90	-4660.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23714	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23715	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23716	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-935.320	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544439	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23717	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2500.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-24T00:00:00	ARD7544348	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23718	Innkeeper's Tax	418500	Treasurer of State	48	-19.250	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-11-24T00:00:00	ARD7544357	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23719	SPandR - CRS Cabins	425799	Natural Resources	300	-1091.140	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23720	Food and Beverage Tax	418400	State Comptroller	50	-5628.380	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23721	Registration Fee Revenue	423260	Attorney General	46	-5000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23722	Innkeeper's Tax	418500	Treasurer of State	48	-25779.360	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23723	DOR UST Fees	427465	Environmental Management	495	900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-24T00:00:00	ARM7544330	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23724	Claims and Comp - Road Damage	472342	Transportation	800	-107529.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	BIL7544496	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23725	SPF - IFFAT	425363	Motor Vehicles	235	-550.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23726	Sales Disclosure Filing	424810	Budget Agency	57	-11697.500	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-11-24T00:00:00	ARD7544402	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23727	Food and Beverage Tax	418400	State Comptroller	50	-7069.120	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23728	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-94926.810	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23729	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23730	Innkeeper's Tax	418500	Treasurer of State	48	-1682.710	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23731	Odometer Fees	425007	State Police	100	-4338.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-24T00:00:00	ARD7544418	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23732	DNR - Firewood Revenue	431462	Natural Resources	300	-2932.160	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23733	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-128163.720	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23734	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23735	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-176411.360	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544440	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23736	Motor Vehicle Highway Fees	425008	Revenue	90	-229.740	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23737	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23738	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3400.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23739	Innkeeper's Tax	418500	Treasurer of State	48	-34610.650	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23740	DNR Donations Revenue	463060	Natural Resources	300	-750.410	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23741	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23742	Food and Beverage Tax	418400	State Comptroller	50	-72860.710	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23743	Ind Supp Fed Medicare B	422061	Veterans Home	570	-757.560	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-24T00:00:00	ARD7544469	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23744	DOR IDEM Fees	427470	Environmental Management	495	-44749.180	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544455	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23745	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-34539.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-24T00:00:00	ARD7544454	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
23746	Gold and Bouillon fees	427588	Secretary Of State	40	-105.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23747	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23748	SPandR - CRS Shelter House	425803	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23749	Wild Turkey Trust	425397	Motor Vehicles	235	-2125.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23750	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-662086.230	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544455	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23751	Food and Beverage Tax	418400	State Comptroller	50	-242076.320	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23752	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23753	Civil Penalties	450411	Revenue	90	-5500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23754	Food and Beverage Tax	418400	State Comptroller	50	-28176.550	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23755	Innkeeper's Tax	418500	Treasurer of State	48	-672.530	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23756	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23757	LABORATORY COSTS	421102	Toxicology	115	-580.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-24T00:00:00	ARD7544422	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
23758	Food and Beverage Tax	418400	State Comptroller	50	-27242.110	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23759	Claims and Comp - Road Damage	472342	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544476	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23760	Innkeeper's Tax	418500	Treasurer of State	48	-11060.620	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23761	Innkeeper's Tax	418500	Treasurer of State	48	-41394.870	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23762	SPF - Freemason	425352	Motor Vehicles	235	-2275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23763	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-76770.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23764	Veterans Home Resident Collect	428410	Veterans Home	570	-2420.920	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-24T00:00:00	ARD7544470	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23765	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23766	Innkeeper's Tax	418500	Treasurer of State	48	-204377.820	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23767	Innkeeper's Tax	418500	Treasurer of State	48	-54170.170	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23768	Innkeeper's Tax	418500	Treasurer of State	48	-1932.500	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23769	State Sales Tax	412010	Transportation	800	-76272.170	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23770	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23771	SPF - ND	425327	Motor Vehicles	235	-4750.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23772	Technololgy Fund Fees	425284	Motor Vehicles	235	-374.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-24T00:00:00	ARD7544430	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23773	Innkeeper's Tax	418500	Treasurer of State	48	-1085.580	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23774	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13686.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23775	Innkeeper's Tax	418500	Treasurer of State	48	-32378.270	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23776	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23777	Food and Beverage Tax	418400	State Comptroller	50	-23566.880	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23778	Aircraft License Excise Tax	413100	Revenue	90	-3816.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23779	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23780	Innkeeper's Tax	418500	Treasurer of State	48	-2026.040	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23781	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23782	Safety First Trust Fees	425389	Homeland Security	385	-1150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-24T00:00:00	ARD7544448	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23783	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23784	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23785	MFCU Investigation Recovery	450270	Attorney General	46	-1853.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23786	Food and Beverage Tax	418400	State Comptroller	50	-25103.270	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23787	Technololgy Fund Fees	425284	Motor Vehicles	235	-69175.740	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23788	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23789	Food and Beverage Tax	418400	State Comptroller	50	-79234.370	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23790	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23791	SPF - DARE	425350	Motor Vehicles	235	-1000.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23792	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23793	DOR UST Fees	427465	Environmental Management	495	2340.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-24T00:00:00	BIL7544488	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23794	BMVC Commission Fees	425283	Motor Vehicles Comm	340	15.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-24T00:00:00	ARD7544445	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23795	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-23963.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23796	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-195.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23797	Innkeeper's Tax	418500	Treasurer of State	48	-8799.070	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23798	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23799	SOS Enforcement Penalties	451215	Secretary Of State	40	-14150.950	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-24T00:00:00	ARD7544348	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23800	Innkeeper's Tax	418500	Treasurer of State	48	-5744.170	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23801	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1708.490	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-24T00:00:00	ARD7544452	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
23802	Food and Beverage Tax	418400	State Comptroller	50	-38061.430	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23803	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1081.640	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23804	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-24T00:00:00	ARD7544456	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23805	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23806	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23807	SPF - IPFF	425368	Motor Vehicles	235	-4650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23808	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544413	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23809	Overweight Vehicle Fines	455110	Transportation	800	-900.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544477	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23810	NRA Trust	425406	Motor Vehicles	235	-1025.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23811	Rntl of Prop - INDOT Rent	430191	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23812	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-256.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23813	SPandR - Falls Parking	425814	Natural Resources	300	-248.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23814	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9825.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23815	Controlled Substances Recovery	426450	Professional Licensing	250	-4680.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-24T00:00:00	ARD7544434	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23816	SPF - Indy HoF	425355	Motor Vehicles	235	-1950.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23817	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23818	IRP Registration Fees	427420	Revenue	90	-93367.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23819	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23820	Railroad Property Tax	419200	Transportation	800	-78.360	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23821	Charity Gaming Excise Tax	415100	Gaming Comm	190	-9618.810	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-24T00:00:00	ARD7544424	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23822	DOR BMV OSOW Fee	427475	Revenue	90	-159949.490	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23823	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-24T00:00:00	ARB7544334	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23824	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-24T00:00:00	ARD7544354	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23825	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-24T00:00:00	ARD7544427	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23826	Entomology - nursery dealers l	425434	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544442	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23827	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23828	Innkeeper's Tax	418500	Treasurer of State	48	-19023.490	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23829	FR - licensed timber buyers bo	425613	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544442	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23830	Food and Beverage Tax	418400	State Comptroller	50	-11533.140	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23831	Teaching Licensing Fees	427010	Education	700	-3070.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-24T00:00:00	ARD7544473	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23832	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23833	Food and Beverage Tax	418400	State Comptroller	50	-2356749.960	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23834	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23835	Business Registration Fee	427582	Secretary Of State	40	-2380.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23836	HP Breakage	423613	Horse Racing Comm	265	-28.720	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544437	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23837	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23838	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1288.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23839	Food and Beverage Tax	418400	State Comptroller	50	-63987.630	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23840	Moisture Meter Insp Fees	428625	Agriculture	36	-1400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544345	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
23841	Ind Op Stormwater no exp	421171	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23842	Innkeeper's Tax	418500	Treasurer of State	48	-74199.840	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23843	Gasoline Tax	414200	Natural Resources	300	-1686.580	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-24T00:00:00	ARD7544441	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23844	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-526293.160	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-07-04T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23845	Innkeeper's Tax	418500	Treasurer of State	48	-14613.260	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23846	Innkeeper's Tax	418500	Treasurer of State	48	-6024.060	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23847	FR - nursery seedling revenue	431424	Natural Resources	300	-3584.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23848	Medicaid Prog Recov	450520	School for the Deaf	560	-1029.830	2026	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544468	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
23849	ORV Annual Trail Use Permit	420951	Natural Resources	300	-665.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23850	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23851	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17786.070	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-24T00:00:00	ARD7544475	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23852	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23853	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544462	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23854	Health Premiums EE/ER	428928	Personnel	70	-166.440	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-24T00:00:00	ARD7544406	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23855	Innkeeper's Tax	418500	Treasurer of State	48	-1624.450	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23856	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23857	Innkeeper's Tax	418500	Treasurer of State	48	-8976.590	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23858	Innkeeper's Tax	418500	Treasurer of State	48	-2847402.700	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23859	Gasoline use tax	412700	Transportation	800	-211386.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23860	Innkeeper's Tax	418500	Treasurer of State	48	-3718.810	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23861	Innkeeper's Tax	418500	Treasurer of State	48	-51127.890	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23862	Innkeeper's Tax	418500	Treasurer of State	48	-4.110	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-11-24T00:00:00	ARD7544357	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23863	Innkeeper's Tax	418500	Treasurer of State	48	-726.100	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23864	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-873.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23865	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-98.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23866	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-24T00:00:00	ARD7544353	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23867	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-87.890	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23868	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-11-24T00:00:00	ARD7544409	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23869	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23870	Gasoline Tax	414200	Revenue	90	-17481366.050	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23871	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23872	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23873	Motor Vehicle Highway Fees	425008	State Comptroller	50	-93522.370	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-24T00:00:00	ARD7544365	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23874	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23875	Truck 7K - 9K	425022	Motor Vehicles	235	-300.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23876	Water - Shoreline Construction	425777	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23877	Innkeeper's Tax	418500	Treasurer of State	48	-27812.220	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23878	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23879	Food and Beverage Tax	418400	State Comptroller	50	-38058.400	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23880	SPandR - Admission Gate OOS	425783	Natural Resources	300	-10857.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23881	Food and Beverage Tax	418400	State Comptroller	50	-73526.130	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23882	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-380.020	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-24T00:00:00	ARD7544444	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23883	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23884	Food and Beverage Tax	418400	State Comptroller	50	-91815.580	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23885	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23886	Food and Beverage Tax	418400	State Comptroller	50	-46385.910	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23887	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23888	Innkeeper's Tax	418500	Treasurer of State	48	-6812.120	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23889	FR - licensed timber buyers li	425614	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544442	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23890	HP Breakage	423613	Horse Racing Comm	265	-4.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-24T00:00:00	ARD7544437	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23891	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23892	Institutional Clothing Fund	422040	Madison State Hospital	430	-207.340	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-24T00:00:00	ARD7544453	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
23893	Food and Beverage Tax	418400	State Comptroller	50	-50755.830	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23894	Coroners Training Board	420881	Coroner's Training Board	240	-7337.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544433	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
23895	LOCAL PROJECTS	464180	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-24T00:00:00	ARD7544462	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23896	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23897	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23898	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-150839.050	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-24T00:00:00	ARD7544454	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
23899	Innkeeper's Tax	418500	Treasurer of State	48	-395.880	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23900	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23901	Accountant Investigative	451130	Professional Licensing	250	-120.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-24T00:00:00	ARD7544434	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23902	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544442	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23903	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23904	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-21140.770	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-24T00:00:00	ARD7544436	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23905	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23906	Innkeeper's Tax	418500	Treasurer of State	48	-3554.760	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23907	Truck under 7K	425021	Motor Vehicles	235	-850.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23908	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23909	Innkeeper's Tax	418500	Treasurer of State	48	-8797.380	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23910	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23911	Innkeeper's Tax	418500	Treasurer of State	48	-326.830	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23912	DOR BMV OSOW Fee	427475	Revenue	90	-60297.620	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23913	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23914	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23915	Motor Carrier Permit Fee	427452	Transportation	800	-4175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23916	Innkeeper's Tax	418500	Treasurer of State	48	-186642.310	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23917	Innkeeper's Tax	418500	Treasurer of State	48	-19035.170	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23918	Food and Beverage Tax	418400	State Comptroller	50	-436117.950	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23919	Program Income	441020	Adjutant General	110	164087.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-24T00:00:00	ARD7544421	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23920	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1451801.040	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23921	Food and Beverage Tax	418400	State Comptroller	50	-35555.910	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23922	Food and Beverage Tax	418400	State Comptroller	50	-130064.990	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23923	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-24T00:00:00	ARD7544362	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23924	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23925	Innkeeper's Tax	418500	Treasurer of State	48	-645.100	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23926	SPF - Butler	425304	Motor Vehicles	235	-3075.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23927	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23928	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23929	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23930	Odometer Fees	425007	State Police	100	-181.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-24T00:00:00	ARD7544416	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23931	Investment Income	429690	Motor Vehicles	235	-19713.870	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-24T00:00:00	ARD7544429	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23932	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23933	Innkeeper's Tax	418500	Treasurer of State	48	-322.740	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23934	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23935	Gasoline Tax	414200	Revenue	90	-5935399.660	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23936	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	14985.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23937	Innkeeper's Tax	418500	Treasurer of State	48	-9254.650	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23938	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-64268.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23939	SPF - USI	425329	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23940	Sales - Meals	430984	Richmond State Hospital	440	-318.060	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-24T00:00:00	ARD7544454	2026-07-04T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
23941	Food and Beverage Tax	418400	State Comptroller	50	-145021.600	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23942	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62371.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544411	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23943	Innkeeper's Tax	418500	Treasurer of State	48	-4409.970	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23944	Attorney Registration Fee	424250	Supreme Court Admin	22	-7426.590	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-24T00:00:00	ARD7544342	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23945	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1689404.200	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-24T00:00:00	ARD7544446	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23946	Innkeeper's Tax	418500	Treasurer of State	48	-15282.810	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23947	Alcoholic Beverage Taxes	416100	Revenue	90	-55227.620	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23948	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-4327.080	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-11-24T00:00:00	ARD7544410	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23949	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12705.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23950	ORV non-res annu trail use tag	420952	Natural Resources	300	-920.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23951	Innkeeper's Tax	418500	Treasurer of State	48	-918.610	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23952	LOCAL PROJECTS	464180	Transportation	800	-71770.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23953	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23954	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-5925.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23955	Transp Infr Impr Fee	428155	Transportation	800	-1232880.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23956	Sports Agent Fees	420515	Attorney General	46	-1385.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23957	Food and Beverage Tax	418400	State Comptroller	50	-19512.900	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23958	TOS Unidentified Funds	401150	Attorney General	46	-168982.520	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23959	SPF - Purdue	425319	Motor Vehicles	235	-19400.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23960	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-17700.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544346	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
23961	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23962	Innkeeper's Tax	418500	Treasurer of State	48	-5825.100	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23963	Food and Beverage Tax	418400	State Comptroller	50	-9690.390	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23964	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-62.330	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-11-24T00:00:00	ARD7544402	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23965	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23966	Water - Floodway Permits	425776	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23967	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46088.440	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-24T00:00:00	ARD7544411	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23968	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23969	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48572.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23970	BOXING GATE TAX	417460	Gaming Comm	190	-4878.750	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23971	Innkeeper's Tax	418500	Treasurer of State	48	-11399.290	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23972	SPF - ISP	425371	Motor Vehicles	235	-1825.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23973	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23974	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-24T00:00:00	ARD7544434	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23975	Innkeeper's Tax	418500	Treasurer of State	48	-264192.040	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23976	Food and Beverage Tax	418400	State Comptroller	50	-415866.780	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23977	Innkeeper's Tax	418500	Treasurer of State	48	-11479.890	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23978	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23979	Food and Beverage Tax	418400	State Comptroller	50	-8243.450	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23980	LARE Fee	425267	Natural Resources	300	-37997.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23981	Innkeeper's Tax	418500	Treasurer of State	48	-944.700	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23982	Food and Beverage Tax	418400	State Comptroller	50	-121194.290	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23983	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23984	SPF - Nurses	425367	Motor Vehicles	235	-8275.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23985	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5671.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-24T00:00:00	ARD7544429	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23986	Food and Beverage Tax	418400	State Comptroller	50	-28916.290	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23987	Dealer Plates	425230	Secretary Of State	40	-17500.290	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23988	Motor Vehicle Highway Fees	425008	Revenue	90	-23194.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23989	ID Breakage	423614	Horse Racing Comm	265	-43.440	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544437	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23990	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-825.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-24T00:00:00	ARD7544420	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23991	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23992	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-850.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23993	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23994	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11430.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23995	FR - scrap revenue	431431	Transportation	800	-2154.870	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23996	Unemployment Tax	417810	Dept of Workforce Development	510	3361.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-24T00:00:00	ARD7544467	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23997	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5801.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544411	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23998	Innkeeper's Tax	418500	Treasurer of State	48	-1162.430	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23999	Vital Records Fees	423180	Indiana Dept of Health	400	-976.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24000	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3208.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24001	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-39163.850	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24002	Innkeeper's Tax	418500	Treasurer of State	48	-6991.320	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24003	ID Breakage	423614	Horse Racing Comm	265	-7.550	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-24T00:00:00	ARD7544437	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24004	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24005	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24006	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-9084.020	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24007	DEVA Repayments	428924	Personnel	70	-2679.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-24T00:00:00	ARD7544405	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24008	Disability Premiums EE	428991	Disability - State Personnel	71	-5.450	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-24T00:00:00	ARD7544407	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
24009	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13446.220	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24010	Motor Vehicle Highway Fees	425008	Revenue	90	-3420.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24011	Food and Beverage Tax	418400	State Comptroller	50	-98652.130	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24012	Welfare Repayments	450510	FSSA Family Resources	500	5515.380	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-24T00:00:00	ARM7544335	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24013	Innkeeper's Tax	418500	Treasurer of State	48	-10280.570	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24014	Innkeeper's Tax	418500	Treasurer of State	48	-2488.390	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24015	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2580.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-24T00:00:00	ARD7544449	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24016	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-950.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24017	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2142.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24018	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24019	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24020	Greenways Trust	425400	Motor Vehicles	235	-850.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24021	Innkeeper's Tax	418500	Treasurer of State	48	-796.740	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24022	SPandR - Admission Gate In State	425782	Natural Resources	300	-34860.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24023	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24024	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24025	DEVA Repayments	428924	Personnel	70	-105.230	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-24T00:00:00	ARD7544406	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24026	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24027	Innkeeper's Tax	418500	Treasurer of State	48	-9812.610	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24028	Gift Shop Revenue	431435	Agriculture	36	-200.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-24T00:00:00	ARD7544345	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24029	Food and Beverage Tax	418400	State Comptroller	50	-232760.140	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24030	Donate Life Trust	425404	Motor Vehicles	235	-775.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24031	Innkeeper's Tax	418500	Treasurer of State	48	-12687.250	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24032	Consumer Settlements	450230	Budget Agency	57	-41666.660	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-11-24T00:00:00	ARD7544401	2026-07-04T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24033	Innkeeper's Tax	418500	Treasurer of State	48	-88440.680	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24034	Food and Beverage Tax	418400	State Comptroller	50	-81110.610	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24035	SPF - Rose Hulman	425320	Motor Vehicles	235	-1500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24036	SPF - Marian	425318	Motor Vehicles	235	-325.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24037	Innkeeper's Tax	418500	Treasurer of State	48	-2528.490	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24038	SOS Enforcement Penalties	451215	Secretary Of State	40	-268867.920	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-11-24T00:00:00	ARD7544348	2026-07-04T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24039	Food and Beverage Tax	418400	State Comptroller	50	-97742.020	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24040	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-735716.690	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-07-04T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24041	DESIGNATED DONATION	463050	Arts Comm	705	-1450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-24T00:00:00	ARD7544474	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24042	Self Pay Payments	420112	Richmond State Hospital	440	-12474.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-24T00:00:00	ARD7544454	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
24043	Innkeeper's Tax	418500	Treasurer of State	48	-1083.020	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24044	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24045	Food and Beverage Tax	418400	State Comptroller	50	-108385.850	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24046	HP Breakage	423613	Horse Racing Comm	265	-28.720	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-24T00:00:00	ARD7544437	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24047	SPF - IBST	425360	Motor Vehicles	235	-425.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24048	SPandR - Daily Adm - Range	425805	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24049	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-347.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24050	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24051	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24052	Innkeeper's Tax	418500	Treasurer of State	48	-2202.180	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24053	SOS Enforcement Penalties	451215	Secretary Of State	40	-2500.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-11-24T00:00:00	ARD7544347	2026-07-04T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24054	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14560.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24055	Abandoned Property	462100	Treasurer of State	48	-621788.360	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-24T00:00:00	ARD7544354	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24056	Innkeeper's Tax	418500	Treasurer of State	48	-2498.460	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24057	ID Breakage	423614	Horse Racing Comm	265	-43.440	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-24T00:00:00	ARD7544437	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24058	Innkeeper's Tax	418500	Treasurer of State	48	-337.800	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24059	Innkeeper's Tax	418500	Treasurer of State	48	-2388.840	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24060	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24061	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.640	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24062	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-24T00:00:00	ARD7544449	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24063	Nonconsumer Settlements/Fees	450260	Attorney General	46	0.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24064	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-43500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-24T00:00:00	BIL7544488	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24065	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-165.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24066	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-24T00:00:00	ARD7544420	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24067	Food and Beverage Tax	418400	State Comptroller	50	-149287.160	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24068	Innkeeper's Tax	418500	Treasurer of State	48	-3420.590	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24069	Special Fuel Tax	414300	Revenue	90	-76510.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24070	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1580.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24071	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-662145.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24072	SexorViolent Offender Reg Fee	429350	Correction	615	-549.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-11-24T00:00:00	ARD7544471	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24073	Food and Beverage Tax	418400	State Comptroller	50	-136533.450	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24074	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-320.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24075	Consumer Settlements	450230	Attorney General	46	-2169.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24076	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24077	Occupational License Fee	422820	Gaming Comm	190	-7530.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24078	SPF - BallState	425302	Motor Vehicles	235	-4200.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24079	SPandR - Retailer Commission	425841	Natural Resources	300	-126.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24080	Innkeeper's Tax	418500	Treasurer of State	48	-3888.040	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24081	LOCAL PROJECTS	464180	Transportation	800	71770.240	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24082	SPandR - Products Sold Revenue	431471	Natural Resources	300	-8797.300	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24083	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1759.550	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-24T00:00:00	ARD7544467	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24084	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-24T00:00:00	ARD7544465	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24085	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-24T00:00:00	ARD7544357	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24086	Innkeeper's Tax	418500	Treasurer of State	48	-58071.810	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24087	Innkeeper's Tax	418500	Treasurer of State	48	-5164.300	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24088	Vision Premiums EE/ER	428936	Personnel	70	-4.320	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-24T00:00:00	ARD7544406	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24089	Boxing License Fees	426080	Gaming Comm	190	-2421.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24090	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-18554.840	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-24T00:00:00	ARD7544455	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24091	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24092	SPandR - Special Events	425857	Natural Resources	300	-127.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24093	Water - water supply revenue	431481	Natural Resources	300	-7491.920	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24094	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24095	Heritage Trust Fees	425387	Natural Resources	300	-13375.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24096	National Criminal History Chck	428040	State Police	100	-247.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-24T00:00:00	ARD7544419	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24097	SPF - 4H	425356	Motor Vehicles	235	-1825.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24098	REGULAR COST RECOVERY	421114	Environmental Management	495	-9581.250	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-11-24T00:00:00	BIL7544488	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24099	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-375.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24100	Innkeeper's Tax	418500	Treasurer of State	48	-158.090	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24101	Welfare Repayments	450510	FSSA Family Resources	500	-1974.550	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-24T00:00:00	ARD7544459	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24102	Trip Permit (35%)	427441	Revenue	90	-1977.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24103	DNR - CRS Campground Rev	425608	Natural Resources	300	-7640.440	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24104	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24105	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24106	Finger Print Fee	422326	Gaming Comm	190	-945.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24107	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544411	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24108	Food and Beverage Tax	418400	State Comptroller	50	-12848.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24109	FR - handling fee (nursery) re	425617	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24110	SBOA Audit Charge	452210	Board of Accounts	80	-1216.180	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-11-24T00:00:00	ARD7544412	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24111	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-24T00:00:00	ARD7544408	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
24112	SPandR - Annual Horse Tag	425785	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24113	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24114	Innkeeper's Tax	418500	Treasurer of State	48	-1031.980	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24115	Food and Beverage Tax	418400	State Comptroller	50	-6163.650	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24116	Innkeeper's Tax	418500	Treasurer of State	48	-5053.960	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24117	Institutional Clothing Fund	422040	Richmond State Hospital	440	-14234.960	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-24T00:00:00	ARD7544454	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
24118	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24119	Charity Gaming License Fee	422810	Gaming Comm	190	-1900.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24120	Electric Vehicle-Suppl Fee	425013	Transportation	800	-178480.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24121	Innkeeper's Tax	418500	Treasurer of State	48	-528058.910	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24122	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24123	Motor Vehicle Highway Fees	425008	Revenue	90	-11027.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24124	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-310751.670	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-24T00:00:00	ARD7544465	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24125	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2960.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24126	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-770.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24127	SPF - TriState	425324	Motor Vehicles	235	-300.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24128	SPF - IU	425312	Motor Vehicles	235	-20625.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24129	Food and Beverage Tax	418400	State Comptroller	50	-216954.860	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24130	Food and Beverage Tax	418400	State Comptroller	50	-10236.030	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24131	Consumer Settlements	450230	Attorney General	46	-90.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-11-24T00:00:00	ARD7544350	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24132	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24133	SPandR - Annual Permits	425787	Natural Resources	300	-13900.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24134	SPF - Colts	425354	Budget Agency	57	-4560.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-24T00:00:00	ARD7544403	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24135	DOR  Service Charge	427449	Revenue	90	-48.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24136	Motor Vehicle Highway Fees	425008	Revenue	90	-318.830	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-24T00:00:00	ARD7544413	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24137	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24138	Truck 54K - 60K	425034	Motor Vehicles	235	-1200.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24139	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-54917.550	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24140	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-24T00:00:00	ARD7544411	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24141	SPF - Riley HFK	425376	Motor Vehicles	235	-4625.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24142	Innkeeper's Tax	418500	Treasurer of State	48	-2422.330	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24143	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24144	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-24T00:00:00	ARD7544420	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24145	Trip Permit (65%)	427446	Revenue	90	-3672.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24146	Innkeeper's Tax	418500	Treasurer of State	48	-2379.970	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24147	Food and Beverage Tax	418400	State Comptroller	50	-12698.600	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24148	SPF - IEdT	425361	Motor Vehicles	235	-1425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24149	Petroleum Severance	413800	Natural Resources	300	-7510.950	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-24T00:00:00	ARD7544441	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24150	Welfare Repayments	450510	FSSA Family Resources	500	-8679.810	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-24T00:00:00	ARD7544459	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24151	Consumer Penalties	450240	Attorney General	46	-450.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24152	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-11375.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24153	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-473663.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24154	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24155	FandW - Online Revenue	425457	Natural Resources	300	-1908238.820	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24156	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24157	Innkeeper's Tax	418500	Treasurer of State	48	-53007.570	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24158	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-24T00:00:00	ARD7544436	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
24159	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-24T00:00:00	ARD7544420	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24160	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-725.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-24T00:00:00	ARD7544435	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
24161	Innkeeper's Tax	418500	Treasurer of State	48	-1175.270	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24162	Transp Infr Impr Fee	428155	Transportation	800	-1627.340	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24163	Innkeeper's Tax	418500	Treasurer of State	48	-42529.630	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24164	Innkeeper's Tax	418500	Treasurer of State	48	-4469.370	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24165	Innkeeper's Tax	418500	Treasurer of State	48	-720.750	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24166	Pet Friendly Trust	425399	Motor Vehicles	235	-8325.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24167	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24168	Innkeeper's Tax	418500	Treasurer of State	48	-29776.040	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24169	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24170	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-570.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24171	Gaming Agent Division Costs	422870	Gaming Comm	190	-226152.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24172	DOR BMV OSOW Fee	427475	Transportation	800	-530.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24173	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24174	Semi Quincentennial Plate	425290	Motor Vehicles	235	-700.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24175	Innkeeper's Tax	418500	Treasurer of State	48	-329.340	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24176	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5449.100	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-24T00:00:00	ARD7544342	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24177	Gasoline use tax	412700	Revenue	90	-140924.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24178	SPF - IIT	425310	Motor Vehicles	235	-200.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24179	Telephone Solicitatn Fees	429332	Attorney General	46	-10919.250	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24180	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-170.130	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675434	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24181	Food and Beverage Tax	418400	State Comptroller	50	-123141.640	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24182	Innkeeper's Tax	418500	Treasurer of State	48	-94742.420	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24183	InsurAgts and Related Lic	423920	Insurance	210	-339691.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24184	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-225.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24185	Civil Penalties	450411	Revenue	90	-12.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24186	Welfare Repayments	450510	Early Child Learning	501	-49859.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-22T00:00:00	ARB7675368	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24187	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24188	Insurance Cmpny Examtn Fee	423930	Insurance	210	-18088.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24189	Food and Beverage Tax	418400	State Comptroller	50	-481715.590	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24190	Innkeeper's Tax	418500	Treasurer of State	48	-214409.550	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24191	Gaming Penalties	450620	Gaming Comm	190	-3000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24192	Innkeeper's Tax	418500	Treasurer of State	48	-2137.440	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24193	Special Fuel Tax	414300	Revenue	90	-68451.530	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24194	Food and Beverage Tax	418400	State Comptroller	50	-8145.230	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24195	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24196	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24197	SPF - Colts	425354	Budget Agency	57	-4800.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-22T00:00:00	ARD7675433	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24198	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24199	LABORATORY COSTS	421102	Toxicology	115	-2420.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-22T00:00:00	ARD7675448	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24200	SPF - Indy HoF	425355	Motor Vehicles	235	-1475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24201	Innkeeper's Tax	418500	Treasurer of State	48	-311.880	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24202	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24203	Food and Beverage Tax	418400	State Comptroller	50	-16497.650	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24204	SF Transporter Fee	427505	Revenue	90	-1477.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24205	Innkeeper's Tax	418500	Treasurer of State	48	-8070.260	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24206	Food and Beverage Tax	418400	State Comptroller	50	-167224.770	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24207	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24208	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24209	Truck 54K - 60K	425034	Motor Vehicles	235	-1300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24210	Special Olympics Trust Fees	425394	Motor Vehicles	235	-425.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24211	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-39841.080	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-22T00:00:00	ARD7675480	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24212	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24213	DOR BMV OSOW Fee	427475	Revenue	90	-156415.590	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24214	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24215	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24216	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-475384.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-22T00:00:00	ARD7675500	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24217	Innkeeper's Tax	418500	Treasurer of State	48	-216.260	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24218	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-468.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24219	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24220	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59909.570	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24221	Innkeeper's Tax	418500	Treasurer of State	48	-5268.080	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24222	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-858.770	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-22T00:00:00	ARD7675471	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24223	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-171091.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-22T00:00:00	ARD7675468	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24224	Disability Premiums ER	428990	Disability - State Personnel	71	-1965.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-22T00:00:00	ARB7675348	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
24225	DOR  Service Charge	427449	Revenue	90	-179.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24226	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1745597.880	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-22T00:00:00	ARD7675472	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24227	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-7336.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24228	Innkeeper's Tax	418500	Treasurer of State	48	-4660.550	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24229	NONGAME FUND	464220	Natural Resources	300	-2.500	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24230	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1059676.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24231	Innkeeper's Tax	418500	Treasurer of State	48	-4633.460	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24232	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24233	Food and Beverage Tax	418400	State Comptroller	50	-16532.810	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24234	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-22T00:00:00	ARD7675464	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
24235	SPandR - CRS Cabins	425799	Natural Resources	300	-1966.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24236	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24237	SPF - IWU	425315	Motor Vehicles	235	-525.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24238	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24239	TOS Unidentified Funds	401150	Attorney General	46	-22459.740	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-22T00:00:00	ARD7675379	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24240	SPF - Vincennes	425331	Motor Vehicles	235	-375.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24241	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3199.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24242	NRA Trust	425406	Motor Vehicles	235	-925.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24243	Food and Beverage Tax	418400	State Comptroller	50	-56162.940	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24244	Claims and Comp - Road Damage	472342	Transportation	800	-189735.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	BIL7675518	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24245	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-22T00:00:00	ARD7675463	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24246	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5640.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24247	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63138.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24248	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-51000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24249	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-202099.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-22T00:00:00	ARD7675500	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24250	Innkeeper's Tax	418500	Treasurer of State	48	-8850.520	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24251	Gasoline Tax	414200	Natural Resources	300	-711.620	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-22T00:00:00	ARD7675469	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24252	Innkeeper's Tax	418500	Treasurer of State	48	-27655.260	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24253	Food and Beverage Tax	418400	State Comptroller	50	-22166.900	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24254	Safety First Trust Fees	425389	Homeland Security	385	-1075.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-22T00:00:00	ARD7675474	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24255	Innkeeper's Tax	418500	Treasurer of State	48	-34290.320	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24256	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24257	Special Fuel Tax	414300	Revenue	90	-163538.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24258	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-22T00:00:00	ARD7675441	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24259	LARE Fee	425267	Natural Resources	300	-52458.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24260	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24261	TOS Unidentified Funds	401150	Gaming Comm	190	-55.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24262	LOCAL PROJECTS	464180	Child Services	502	-477.310	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-22T00:00:00	ARD7675485	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24263	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24264	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24265	ORV Annual Trail Use Permit	420951	Natural Resources	300	-4560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24266	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-500.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24267	SPandR - Fishing Tournament	425818	Natural Resources	300	-183.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24268	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24269	SF Transporter Fee	427505	Revenue	90	-30.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24270	Retaliatory Fees	423990	Insurance	210	-5.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24271	Greenways Trust	425400	Motor Vehicles	235	-900.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24272	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-142.120	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24273	Gasoline use tax	412700	Transportation	800	-7777926.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24274	Innkeeper's Tax	418500	Treasurer of State	48	-6004.360	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24275	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24276	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24277	SPF - Nurses	425367	Motor Vehicles	235	-9425.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24278	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-22T00:00:00	ARD7675487	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24279	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24280	Innkeeper's Tax	418500	Treasurer of State	48	-11256.210	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24281	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-727.250	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-22T00:00:00	ARD7675483	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
24282	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675453	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24283	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-465.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24284	SPF - IU	425312	Motor Vehicles	235	-22600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24285	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24286	Food and Beverage Tax	418400	State Comptroller	50	-72436.420	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24287	Welfare Repayments	450510	FSSA Family Resources	500	-272.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-22T00:00:00	ARD7675484	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24288	Volume Fee	422330	Financial Institutions	208	-146.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675453	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24289	Teaching Licensing Fees	427010	Education	700	-13960.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-22T00:00:00	ARD7675494	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
24290	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-22T00:00:00	ARD7675390	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24291	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-22T00:00:00	BIL7675510	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24292	DNR Donations Revenue	463060	Natural Resources	300	-663.140	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24293	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24294	Motor Vehicle Highway Fees	425008	Revenue	90	-22774.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24295	Innkeeper's Tax	418500	Treasurer of State	48	-13400.690	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24296	Innkeeper's Tax	418500	Treasurer of State	48	-21696.660	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24297	FandW - License Agent Revenue	425482	Natural Resources	300	-72.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24298	Innkeeper's Tax	418500	Treasurer of State	48	-10950.090	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24299	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24300	Consumer Penalties	450240	Attorney General	46	-10.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-04-22T00:00:00	ARD7675379	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24301	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24302	Food and Beverage Tax	418400	State Comptroller	50	-208457.360	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24303	SPF - IEdT	425361	Motor Vehicles	235	-1425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24304	Alcoholic Beverage Taxes	416100	Revenue	90	-53731.850	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24305	Innkeeper's Tax	418500	Treasurer of State	48	-4251.450	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24306	Food and Beverage Tax	418400	State Comptroller	50	-98226.470	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24307	Motor Carrier Fuel Tax	414400	Transportation	800	-354.050	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24308	Innkeeper's Tax	418500	Treasurer of State	48	-2389.020	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24309	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24310	Occupational License Fee	422820	Gaming Comm	190	-5200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24311	Innkeeper's Tax	418500	Treasurer of State	48	-13255.220	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24312	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24313	SPF - Wabash	425332	Motor Vehicles	235	-1000.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24314	SPF - DePauw	425305	Motor Vehicles	235	-950.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24315	Consumer Settlements	450230	Attorney General	46	-1591.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-22T00:00:00	ARD7675379	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24316	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-592.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24317	Innkeeper's Tax	418500	Treasurer of State	48	-3056.110	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24318	Innkeeper's Tax	418500	Treasurer of State	48	-2617.920	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24319	Motor Vehicle Highway Fees	425008	Revenue	90	-7728.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24320	InsurAgts and Related Lic	423920	Insurance	210	750.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675454	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24321	LOCAL PROJECTS	464180	Public Retirement System	72	-1007.900	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-04-22T00:00:00	ARD7675437	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24322	Food and Beverage Tax	418400	State Comptroller	50	-92922.090	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24323	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2067.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-22T00:00:00	ARD7675467	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24324	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24325	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-50187.540	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-04-22T00:00:00	ARD7675479	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
24326	SPF - IPFF	425368	Motor Vehicles	235	-6150.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24327	SPandR - Products Sold Revenue	431471	Natural Resources	300	-30880.940	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24328	Innkeeper's Tax	418500	Treasurer of State	48	-17558.120	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24329	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24330	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24331	Innkeeper's Tax	418500	Treasurer of State	48	-28071.120	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24332	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24333	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24334	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-22T00:00:00	ARD7675447	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24335	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24336	SPandR - Bouys and Docks	425794	Natural Resources	300	-2290.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24337	SBOA Audit Charge	452210	Board of Accounts	80	-650.740	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-04-22T00:00:00	ARD7675439	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24338	SPandR - Falls School (Entrance	425816	Natural Resources	300	-910.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24339	Innkeeper's Tax	418500	Treasurer of State	48	-722304.870	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24340	Food and Beverage Tax	418400	State Comptroller	50	-149895.780	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24341	Food and Beverage Tax	418400	State Comptroller	50	-258574.070	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24342	LARE Fee	425267	Natural Resources	300	-15676.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24343	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-22T00:00:00	ARD7675481	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24344	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24345	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-200.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24346	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675463	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24347	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24348	Motor Vehicle Highway Fees	425008	Revenue	90	-50287.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24349	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-22T00:00:00	ARD7675457	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24350	Truck 48K - 54K	425033	Motor Vehicles	235	-460.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24351	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24352	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24353	Innkeeper's Tax	418500	Treasurer of State	48	-4034.060	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24354	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24355	Innkeeper's Tax	418500	Treasurer of State	48	-4.650	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24356	Title Insurance Enforcement Fu	423970	Insurance	210	-11109.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24357	Innkeeper's Tax	418500	Treasurer of State	48	-2579.490	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24358	Solid waste disposal fee	421350	Environmental Management	495	-1730.700	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24359	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24360	DNR - Facility Rental Revenue	425653	Natural Resources	300	-154.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24361	Motor Vehicle Highway Fees	425008	Revenue	90	-1.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-22T00:00:00	ARD7675441	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24362	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24363	Alcoholic Beverage Taxes	416100	Revenue	90	-12955.830	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24364	Innkeeper's Tax	418500	Treasurer of State	48	-84232.600	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24365	SBOA Audit Charge	452210	Board of Accounts	80	-855.500	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675440	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24366	SPF - USI	425329	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24367	Motor Vehicle Highway Fees	425008	Revenue	90	-339.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24368	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-22T00:00:00	ARD7675487	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24369	Consumer Credit License Applic	422302	Financial Institutions	208	-1600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675453	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24370	Innkeeper's Tax	418500	Treasurer of State	48	-1046.950	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24371	Innkeeper's Tax	418500	Treasurer of State	48	-8644.980	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24372	Agri Licensing Fees	428620	Agriculture	36	-9250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675374	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24373	Innkeeper's Tax	418500	Treasurer of State	48	-6113.740	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24374	Food and Beverage Tax	418400	State Comptroller	50	-15899.970	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24375	Aircraft License Excise Tax	413100	Revenue	90	-314.620	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24376	DEVA Repayments	428924	Personnel	70	-935.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-22T00:00:00	ARD7675436	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24377	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24378	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-475.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24379	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7611.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24380	Sports Agent Fees	420515	Attorney General	46	-1400.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-22T00:00:00	ARD7675379	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24381	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24382	Innkeeper's Tax	418500	Treasurer of State	48	-59864.850	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24383	Innkeeper's Tax	418500	Treasurer of State	48	-2636.200	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24384	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10225.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24385	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1600.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24386	Food and Beverage Tax	418400	State Comptroller	50	-5587.030	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24387	Innkeeper's Tax	418500	Treasurer of State	48	-2315.350	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24388	SPandR - Admission Gate In State	425782	Natural Resources	300	-86355.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24389	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-1275.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24390	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24391	Semi Quincentennial Plate	425290	Motor Vehicles	235	2400.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-22T00:00:00	ARD7675462	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24392	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24393	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24394	Wild Turkey Trust	425397	Motor Vehicles	235	-2150.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24395	SPF - 4H	425356	Motor Vehicles	235	-475.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24396	Innkeeper's Tax	418500	Treasurer of State	48	-1944.410	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24397	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-693.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24398	Food and Beverage Tax	418400	State Comptroller	50	-16402.940	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24399	SPF - State Museum Trust	425395	Motor Vehicles	235	-675.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24400	SPF - IBE	425359	Motor Vehicles	235	-850.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24401	Food and Beverage Tax	418400	State Comptroller	50	-30580.830	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24402	FR - nursery seedling revenue	431424	Natural Resources	300	-3898.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24403	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1509666.850	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24404	SPF - ND	425327	Motor Vehicles	235	-4700.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24405	Innkeeper's Tax	418500	Treasurer of State	48	-5430.030	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24406	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1820.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24407	Food and Beverage Tax	418400	State Comptroller	50	-52721.250	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24408	SPF - Purdue	425319	Motor Vehicles	235	-21475.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24409	Innkeeper's Tax	418500	Treasurer of State	48	-10891.930	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24410	Food and Beverage Tax	418400	State Comptroller	50	-163422.390	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24411	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	ARD7675498	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24412	DESIGNATED DONATION	463050	Child Services	502	-350.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675485	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24413	Innkeeper's Tax	418500	Treasurer of State	48	-29594.240	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24414	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1115.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24415	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-61.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24416	Investment Income	429690	Motor Vehicles	235	-480.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-22T00:00:00	ARD7675459	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24417	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24418	Innkeeper's Tax	418500	Treasurer of State	48	-1755.930	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24419	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24420	LOCAL PROJECTS	464180	Transportation	800	-164017.790	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-22T00:00:00	BIL7675518	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24421	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-175.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24422	Innkeeper's Tax	418500	Treasurer of State	48	-21918.470	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24423	500 Festival Trust	425407	Motor Vehicles	235	-850.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24424	Food and Beverage Tax	418400	State Comptroller	50	-29540.320	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24425	Food and Beverage Tax	418400	State Comptroller	50	-60220.020	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24426	ORV non-res annu trail use tag	420952	Natural Resources	300	-2120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24427	NONGAME FUND	464220	Natural Resources	300	-426.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-22T00:00:00	ARD7675469	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24428	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24429	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24430	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24431	Petroleum Severance	413800	Natural Resources	300	-6082.690	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675469	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24432	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-63550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24433	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-675.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24434	SPF - Support our Troops	425340	Veterans Affairs	160	-28360.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-22T00:00:00	ARD7675450	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24435	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-957808.890	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675480	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24436	Innkeeper's Tax	418500	Treasurer of State	48	-9964.120	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24437	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-07-04T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24438	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-21249.040	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24439	Appraiser Federal Fee	426031	Professional Licensing	250	-1040.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-22T00:00:00	ARD7675463	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24440	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24441	Disability Premiums EE	428991	Disability - State Personnel	71	-491.270	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-22T00:00:00	ARB7675348	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
24442	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24443	RealEstate FraudApp-Fees	429333	Attorney General	46	-1675.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-22T00:00:00	ARD7675380	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24444	Innkeeper's Tax	418500	Treasurer of State	48	-69985.760	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24445	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24446	Food and Beverage Tax	418400	State Comptroller	50	-80152.500	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24447	Innkeeper's Tax	418500	Treasurer of State	48	-213259.210	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24448	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24449	IN Association of Realtors	425415	Motor Vehicles	235	-250.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24450	Innkeeper's Tax	418500	Treasurer of State	48	-53852.730	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24451	Claims and Comp - Auto Damage	472340	Transportation	800	-16896.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	BIL7675518	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24452	SPF - IKFT	425364	Child Services	502	-2450.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-22T00:00:00	ARD7675485	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24453	SPF - BallState	425302	Motor Vehicles	235	-4275.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24454	Innkeeper's Tax	418500	Treasurer of State	48	-1498.390	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24455	Innkeeper's Tax	418500	Treasurer of State	48	-20902.640	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24456	Food and Beverage Tax	418400	State Comptroller	50	-547347.360	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24457	Food and Beverage Tax	418400	State Comptroller	50	-134372.060	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24458	FandW - POS vendor license sales	425458	Natural Resources	300	-367591.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24459	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24460	SPF - Riley HFK	425376	Motor Vehicles	235	-5325.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24461	SPandR - Falls Parking	425814	Natural Resources	300	-382.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24462	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5605.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24463	Food and Beverage Tax	418400	State Comptroller	50	-35932.300	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24464	DESIGNATED DONATION	463050	Arts Comm	705	-1350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-22T00:00:00	ARD7675496	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24465	Welfare Repayments	450510	FSSA Family Resources	500	-29.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-22T00:00:00	ARD7675484	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24466	Innkeeper's Tax	418500	Treasurer of State	48	-2746.410	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24467	Controlled Substances Recovery	426450	Professional Licensing	250	-4050.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-22T00:00:00	ARD7675463	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24468	DNR - Firewood Revenue	431462	Natural Resources	300	-14194.270	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24469	Innkeeper's Tax	418500	Treasurer of State	48	-1603.070	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24470	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24471	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24472	Bicycle Indiana Trust	425396	Motor Vehicles	235	-900.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24473	Trip Permit (35%)	427441	Revenue	90	-980.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24474	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-22T00:00:00	ARD7675456	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24475	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17529.310	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24476	Innkeeper's Tax	418500	Treasurer of State	48	-1063.500	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24477	Gasoline Tax	414200	Revenue	90	-25372024.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24478	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24479	Transp Infr Impr Fee	428155	Transportation	800	-1169310.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-22T00:00:00	ARD7675500	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24480	Special Fuel Tax	414300	Revenue	90	-4169.640	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24481	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-22T00:00:00	ARD7675485	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24482	Innkeeper's Tax	418500	Treasurer of State	48	-24325.900	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24483	Innkeeper's Tax	418500	Treasurer of State	48	-8.500	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24484	SPandR - Live Bait Revenue	431467	Natural Resources	300	-25.130	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24485	Occupational License Fee	422820	Gaming Comm	190	-973.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24486	Transp Infr Impr Fee	428155	Transportation	800	-742.850	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24487	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24488	Mine Subsdnce Insur Premium	423960	Insurance	210	-36356.010	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24489	Pet Friendly Trust	425399	Motor Vehicles	235	-11300.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24490	SPF - ISP	425371	State Police	100	-16300.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-04-22T00:00:00	ARD7675446	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24491	Trip Permit (65%)	427446	Revenue	90	-1820.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24492	SPandR - Special Events	425857	Natural Resources	300	-987.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24493	Electric Vehicle-Suppl Fee	425013	Transportation	800	-153428.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-22T00:00:00	ARD7675500	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24494	SPF - ISP	425371	Motor Vehicles	235	-2225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24495	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2053.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24496	Innkeeper's Tax	418500	Treasurer of State	48	-26.800	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24497	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24498	Military Relief Check-off	464226	Veterans Affairs	160	-248.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-22T00:00:00	ARD7675449	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24499	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24500	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24501	Innkeeper's Tax	418500	Treasurer of State	48	-20213.860	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24502	Innkeeper's Tax	418500	Treasurer of State	48	-104017.180	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24503	HP Breakage	423613	Horse Racing Comm	265	-331.700	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-22T00:00:00	ARD7675466	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24504	Food and Beverage Tax	418400	State Comptroller	50	-46999.900	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24505	FR - handling fee (nursery) re	425617	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24506	DESIGNATED DONATION	463050	Natural Resources	300	-22.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24507	DOR IDEM Fees	427470	Environmental Management	495	-50011.780	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675480	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24508	Motor Carrier Permit Fees	427440	Revenue	90	-92.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24509	SPF - IBST	425360	Motor Vehicles	235	-350.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24510	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-20772.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-22T00:00:00	ARD7675375	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24511	Real Estate Investigative	451140	Professional Licensing	250	-1675.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-22T00:00:00	ARD7675463	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24512	Innkeeper's Tax	418500	Treasurer of State	48	-3371.170	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24513	SPF - DARE	425350	Motor Vehicles	235	-725.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24514	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24515	SPandR - Ice Revenue	431466	Natural Resources	300	-1009.120	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24516	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24517	Gasoline use tax	412700	Revenue	90	-1728481.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24518	ID Breakage	423614	Horse Racing Comm	265	-57.960	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-22T00:00:00	ARD7675466	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24519	Innkeeper's Tax	418500	Treasurer of State	48	-8130.770	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24520	Innkeeper's Tax	418500	Treasurer of State	48	-98120.480	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24521	Unemployment Tax	417810	Dept of Workforce Development	510	-3239140.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-22T00:00:00	ARD7675489	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24522	Food and Beverage Tax	418400	State Comptroller	50	-125906.350	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24523	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12210.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24524	LOCAL PROJECTS	464180	Transportation	800	-2066.760	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-22T00:00:00	ARM7675371	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24525	SF Transporter Fee	427505	Revenue	90	-492.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24526	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24527	Food and Beverage Tax	418400	State Comptroller	50	-44688.100	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24528	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-17289.580	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675489	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24529	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-20309.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24530	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4225.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24531	Food and Beverage Tax	418400	State Comptroller	50	-5810.970	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24532	Gasoline use tax	412700	Transportation	800	-2592722.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24533	N/P - heritage data fees	425711	Natural Resources	300	-210.300	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24534	Food and Beverage Tax	418400	State Comptroller	50	-189.410	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24535	Truck 16K - 20K	425026	Motor Vehicles	235	-975.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24536	Innkeeper's Tax	418500	Treasurer of State	48	-394119.450	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24537	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24538	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4185.710	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-22T00:00:00	ARD7675465	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
24539	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-35548.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-22T00:00:00	ARD7675375	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24540	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-268.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24541	Consumer Settlements	450230	Attorney General	46	-65.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-22T00:00:00	ARD7675377	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24542	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1556437.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24543	Food and Beverage Tax	418400	State Comptroller	50	-15982.860	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24544	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-569.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24545	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11585.860	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675477	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24546	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24547	Abandoned Property	462100	Treasurer of State	48	-55984.670	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-22T00:00:00	ARD7675381	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24548	Notary Public Commissions	427520	Secretary Of State	40	-9650.630	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-22T00:00:00	ARD7675376	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24549	Abandon Property Interest/Div	429607	Treasurer of State	48	-2.470	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-22T00:00:00	ARD7675381	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24550	Food and Beverage Tax	418400	State Comptroller	50	-30951.690	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24551	Food and Beverage Tax	418400	State Comptroller	50	-22338.780	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24552	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-52050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24553	SPandR - Admin Rev	425858	Natural Resources	300	-502.040	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24554	Social Security Reimbursements	471460	Disability - State Personnel	71	-28057.380	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-22T00:00:00	ARB7675348	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
24555	Odometer Fees	425007	State Police	100	-3183.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-22T00:00:00	ARD7675445	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24556	Innkeeper's Tax	418500	Treasurer of State	48	-78492.520	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24557	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24558	Food and Beverage Tax	418400	State Comptroller	50	-37334.250	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24559	Odometer Fees	425007	State Police	100	-130.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-22T00:00:00	ARD7675444	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24560	HP Breakage	423613	Horse Racing Comm	265	-331.700	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-22T00:00:00	ARD7675466	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24561	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81075.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24562	Food and Beverage Tax	418400	State Comptroller	50	-309598.470	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24563	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24564	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3990.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24565	Welfare Repayments	450510	FSSA Family Resources	500	-2589.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-22T00:00:00	ARB7678041	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24566	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2265.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24567	ID Breakage	423614	Horse Racing Comm	265	-333.280	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-22T00:00:00	ARD7675466	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24568	IRP Registration Fees	427420	Revenue	90	-173960.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24569	DNR - CRS Campground Rev	425608	Natural Resources	300	-18218.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24570	Solid waste disposal fee	421350	Environmental Management	495	-42519.680	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24571	Gasoline Tax	414200	Revenue	90	-8461121.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24572	Food and Beverage Tax	418400	State Comptroller	50	-80201.500	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24573	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24574	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-460.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24575	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-403941.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-22T00:00:00	ARD7675487	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24576	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-22T00:00:00	ARD7675465	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
24577	Innkeeper's Tax	418500	Treasurer of State	48	-7264.200	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24578	Motor Vehicle Highway Fees	425008	State Comptroller	50	-91456.110	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-22T00:00:00	ARD7675393	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24579	ID Breakage	423614	Horse Racing Comm	265	-333.280	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-22T00:00:00	ARD7675466	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24580	Heritage Trust Fees	425387	Natural Resources	300	-14450.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24581	Innkeeper's Tax	418500	Treasurer of State	48	-31464.430	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24582	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14370.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24583	SPF - ISU	425311	Motor Vehicles	235	-1325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24584	HP Breakage	423613	Horse Racing Comm	265	-57.690	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-22T00:00:00	ARD7675466	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24585	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24586	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2575.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24587	RPAF Tipping Fees	427467	Environmental Management	495	-42519.690	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24588	Innkeeper's Tax	418500	Treasurer of State	48	-1633.830	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24589	Truck 7K - 9K	425022	Motor Vehicles	235	-500.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24590	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3794.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675476	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24591	Innkeeper's Tax	418500	Treasurer of State	48	-1667.950	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24592	Innkeeper's Tax	418500	Treasurer of State	48	-4014.890	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24593	DOR BMV OSOW Fee	427475	Transportation	800	-930.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24594	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24595	DNR - Campground Revenue	425451	Natural Resources	300	-50.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24596	DOR BMV OSOW Fee	427475	Revenue	90	-99296.800	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24597	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24598	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24599	SPandR - Bike Rental	425790	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24600	Admin. Fee	425197	Charter School Brd	704	-4017.040	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-22T00:00:00	ARD7675495	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
24601	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-103.570	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24602	Innkeeper's Tax	418500	Treasurer of State	48	-3191658.090	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24603	Innkeeper's Tax	418500	Treasurer of State	48	-13921.230	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24604	Technololgy Fund Fees	425284	Motor Vehicles	235	-827.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-22T00:00:00	ARD7675460	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24605	Innkeeper's Tax	418500	Treasurer of State	48	-2546.630	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24606	SPandR - Annual Permits	425787	Natural Resources	300	-190735.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24607	Innkeeper's Tax	418500	Treasurer of State	48	-25317.110	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24608	Innkeeper's Tax	418500	Treasurer of State	48	-19.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24609	SPF - IEdT	425361	Education	700	-2681.250	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2026-04-22T00:00:00	ARD7675493	2026-07-04T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
24610	Gaming Penalties	450620	Gaming Comm	190	-600.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24611	Innkeeper's Tax	418500	Treasurer of State	48	-5086.600	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24612	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3480.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-22T00:00:00	ARD7675475	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24613	Innkeeper's Tax	418500	Treasurer of State	48	-16240.740	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24614	Food and Beverage Tax	418400	State Comptroller	50	-2836051.710	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24615	Food and Beverage Tax	418400	State Comptroller	50	-102856.400	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24616	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24617	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1496.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24618	Innkeeper's Tax	418500	Treasurer of State	48	-6307.830	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24619	SPF - Freemason	425352	Motor Vehicles	235	-1850.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24620	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24621	Food and Beverage Tax	418400	State Comptroller	50	-93033.540	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24622	Innkeeper's Tax	418500	Treasurer of State	48	-41033.710	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24623	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-22T00:00:00	BIL7675510	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24624	Innkeeper's Tax	418500	Treasurer of State	48	-101615.070	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24625	Truck 23K - 26K	425028	Motor Vehicles	235	-625.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24626	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24627	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24628	SPandR - Retailer Commission	425841	Natural Resources	300	-342.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24629	SPandR - Admission Gate OOS	425783	Natural Resources	300	-45816.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24630	Innkeeper's Tax	418500	Treasurer of State	48	-64592.400	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24631	Food and Beverage Tax	418400	State Comptroller	50	-38980.590	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24632	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675485	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24633	FandW - Online Revenue	425457	Natural Resources	300	-595800.980	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24634	SPF - Evansville	425325	Motor Vehicles	235	-725.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24635	Innkeeper's Tax	418500	Treasurer of State	48	-2350.520	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24636	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24637	IN State Council K of C	425378	Motor Vehicles	235	-165.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24638	SPF - Butler	425304	Motor Vehicles	235	-3575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24639	Welfare Repayments	450510	FSSA Family Resources	500	3448.780	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-22T00:00:00	ARM7675366	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24640	Innkeeper's Tax	418500	Treasurer of State	48	-2884.430	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24641	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24642	TOS Unidentified Funds	401150	Child Services	502	-300.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-22T00:00:00	ARD7675485	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24643	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24644	TOS Unidentified Funds	401150	State Comptroller	50	-243148.530	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-04-22T00:00:00	ARD7675393	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24645	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4670.730	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-22T00:00:00	ARD7675459	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24646	Food and Beverage Tax	418400	State Comptroller	50	-179783.200	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24647	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24648	Technololgy Fund Fees	425284	Motor Vehicles	235	-111225.750	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24649	SPandR - Daily Adm - Range	425805	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24650	Innkeeper's Tax	418500	Treasurer of State	48	-10250.520	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24651	DNR - Concessions Revenue	425452	Natural Resources	300	-13598.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24652	Innkeeper's Tax	418500	Treasurer of State	48	-901.660	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24653	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24654	IN Emergency Medical Services	425040	Motor Vehicles	235	-525.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24655	Innkeeper's Tax	418500	Treasurer of State	48	-27533.410	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24656	Innkeeper's Tax	418500	Treasurer of State	48	-32358.310	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24657	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24658	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24659	Auditor of State Fines	450310	Treasurer of State	48	-11097.930	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675383	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24660	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24661	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-22852.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-22T00:00:00	ARD7675476	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24662	SPF - Marian	425318	Motor Vehicles	235	-275.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24663	Dealer Plates	425230	Secretary Of State	40	-10418.560	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-22T00:00:00	ARD7675375	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24664	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24665	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24666	Innkeeper's Tax	418500	Treasurer of State	48	-2463.290	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24667	State Sales Tax	412010	Transportation	800	-89181.700	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24668	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-22T00:00:00	ARB7675365	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24669	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8444.700	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-22T00:00:00	ARD7675497	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24670	State Sales Tax	412010	Transportation	800	-376864.600	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24671	Innkeeper's Tax	418500	Treasurer of State	48	-6441.710	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24672	Tourist Oriented Dir Sign	428140	Transportation	800	-3600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	BIL7675518	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24673	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24674	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-22T00:00:00	ARD7675473	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24675	Food and Beverage Tax	418400	State Comptroller	50	-13589.350	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24676	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24677	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24678	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1075.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24679	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2331.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24680	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21770.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24681	Water - water supply revenue	431481	Natural Resources	300	-28190.270	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-07-04T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24682	Charity Gaming Excise Tax	415100	Gaming Comm	190	-11832.990	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675451	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24683	Truck under 7K	425021	Motor Vehicles	235	-925.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24684	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24685	SPandR - Special Events	425857	Natural Resources	300	250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24686	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24687	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15842.340	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-31T00:00:00	ARD7468538	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24688	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24689	SPandR - Live Bait Revenue	431467	Natural Resources	300	-11.200	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24690	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24691	DOR BMV OSOW Fee	427475	Revenue	90	-45005.190	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24692	Food and Beverage Tax	418400	State Comptroller	50	-269.430	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24693	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5592.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24694	Registration Fee Revenue	423260	Agriculture	36	-125.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-07-31T00:00:00	ARD7468424	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24695	Program Income	441020	FSSA Disability and Rehab Svcs	497	-63809.800	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-31T00:00:00	ARD7468526	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
24696	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7020.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-31T00:00:00	ARD7468514	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24697	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468480	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24698	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-31T00:00:00	ARB7468409	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24699	Virtual Server Hosting	439262	Ofc of Technology	67	-2737.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24700	SPF - ISU	425311	Motor Vehicles	235	-625.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24701	DNR - CRS Campground Rev	425608	Natural Resources	300	-18558.730	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24702	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1585.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24703	Food and Beverage Tax	418400	State Comptroller	50	-423.310	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24704	Highway Signs	645750	Correctional Industries	515	-17293.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24705	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24706	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-900.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24707	Welfare Repayments	450510	FSSA Family Resources	500	5449.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARD7468527	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24708	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468480	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24709	Child Care Ministries	422540	Early Child Learning	501	-450.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468528	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24710	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.160	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARD7468531	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24711	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-28230.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24712	Clean Prod Floor Care	437701	Correctional Industries	515	-638914.220	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24713	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24714	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468489	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24715	Vital Records Fees	423180	Indiana Dept of Health	400	-146.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24716	Data Circuits-On Network	436051	Ofc of Technology	67	-5088.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24717	Transp Infr Impr Fee	428155	Transportation	800	-336390.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-31T00:00:00	ARD7468540	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24718	TOS Unidentified Funds	401150	Attorney General	46	-53347.570	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-31T00:00:00	ARD7468430	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24719	Boiler Inspections	422610	Homeland Security	385	-6490.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24720	Food and Beverage Tax	418400	State Comptroller	50	-5.320	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24721	Petroleum Severance	413800	Natural Resources	300	-7255.730	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-31T00:00:00	ARD7468508	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24722	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-51667.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-31T00:00:00	ARD7468540	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24723	Special Fuel Tax	414300	Revenue	90	-6602.780	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24724	Telephone - Centrex	436130	Ofc of Technology	67	-1345.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24725	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24726	SPandR - Damage Fee	425808	Natural Resources	300	-236.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24727	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-351.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24728	LOCAL PROJECTS	464180	Child Services	502	-250.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-31T00:00:00	ARD7468529	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24729	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24730	Ind Supp Fed Medicare B	422061	Veterans Home	570	-397.580	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-31T00:00:00	ARD7468534	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24731	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-31T00:00:00	ARD7468493	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24732	SPF - 4H	425356	Motor Vehicles	235	-325.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24733	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-58680.420	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-31T00:00:00	ARD7468530	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24734	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24735	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24736	Occupational License Fee	422820	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-31T00:00:00	ARD7468492	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24737	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24738	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24739	State Seals	422680	Homeland Security	385	-7930.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24740	SPandR - Admission Gate In State	425782	Natural Resources	300	-163315.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24741	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24742	DOR IDEM Fees	427470	Environmental Management	495	-202.280	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468523	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24743	Innkeeper's Tax	418500	Treasurer of State	48	-1685.100	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24744	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24745	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24746	Data Protection Services	436090	Ofc of Technology	67	-8246.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24747	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24748	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24749	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-31T00:00:00	ARD7468492	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24750	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24751	Food and Beverage Tax	418400	State Comptroller	50	-2438.550	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24752	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2828.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24753	DESIGNATED DONATION	463050	Natural Resources	300	-14.040	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24754	SPandR - Admission Gate OOS	425783	Natural Resources	300	-77138.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24755	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24756	Adoption Fees	423020	Indiana Dept of Health	400	-240.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24757	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24758	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24759	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24760	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1258.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24761	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24762	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24763	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4735.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24764	Title Insurance Enforcement Fu	423970	Insurance	210	-90.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24765	Seat Charge	436072	Ofc of Technology	67	-149523.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24766	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3810.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24767	Motor Vehicle Highway Fees	425008	Revenue	90	-31.120	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-31T00:00:00	ARD7468481	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24768	Food and Beverage Tax	418400	State Comptroller	50	-149.490	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24769	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24770	Librarian Certification Fee	424610	Library	730	-80.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24771	Social Security Reimbursements	471460	Disability - State Personnel	71	-11340.540	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-31T00:00:00	ARB7468402	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
24772	Abandoned Property	462100	Treasurer of State	48	-25831.950	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-31T00:00:00	ARD7468432	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24773	DNR - Boat Rental Revenue	425467	Natural Resources	300	-17164.960	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24774	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	154883.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24775	Motor Vehicle Highway Fees	425008	Revenue	90	-55.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24776	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24777	Web Collaboration	439281	Ofc of Technology	67	-528.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24778	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3962.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24779	LARE Fee	425267	Natural Resources	300	-4772.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24780	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-31T00:00:00	ARD7468501	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24781	GoAnywhere	436375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24782	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24783	DOR  Service Charge	427449	Revenue	90	-66.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24784	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468501	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24785	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24786	Food and Beverage Tax	418400	State Comptroller	50	-1497.510	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24787	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24788	Pen - Fulfillment	649802	Correctional Industries	515	-45.600	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24789	Cyber Security-Baseline	439302	Ofc of Technology	67	-45047.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24790	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-480.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24791	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468514	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24792	SPF - ISP	425371	Motor Vehicles	235	-675.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24793	Technology Fee	420105	Homeland Security	385	-592.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24794	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24795	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-369463.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-31T00:00:00	ARD7468511	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24796	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-07-31T00:00:00	ARD7468514	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24797	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24798	Food and Beverage Tax	418400	State Comptroller	50	-1829.820	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24799	Vizio Subscriptions	436081	Ofc of Technology	67	-673.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24800	Innkeeper's Tax	418500	Treasurer of State	48	-137.740	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24801	NONGAME FUND	464220	Natural Resources	300	-23.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-31T00:00:00	ARD7468508	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24802	Motor Vehicle Highway Fees	425008	State Comptroller	50	-99.900	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468441	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24803	Food and Beverage Tax	418400	State Comptroller	50	-1053.180	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24804	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-31T00:00:00	ARB7468409	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24805	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8703.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468480	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24806	SPandR - Daily Swimming	425807	Natural Resources	300	-31945.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24807	Misc. Telecom Services	436157	Ofc of Technology	67	-440.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24808	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24809	SPF - Purdue	425319	Motor Vehicles	235	-7550.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24810	Innkeeper's Tax	418500	Treasurer of State	48	-31.930	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-07-31T00:00:00	ARD7468435	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24811	Technololgy Fund Fees	425284	Motor Vehicles	235	-354.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468499	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24812	SPF - DARE	425350	Motor Vehicles	235	-275.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24813	SPandR - Lockers	425830	Natural Resources	300	-6.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24814	Veterans Home Resident Collect	428410	Veterans Home	570	-5791.890	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-31T00:00:00	ARD7468535	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24815	Welfare Repayments	450510	FSSA Family Resources	500	-818.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARB7469513	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24816	SPandR - Retailer Commission	425841	Natural Resources	300	-114.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24817	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24818	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-3740.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468489	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24819	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24820	Food and Beverage Tax	418400	State Comptroller	50	-555.100	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24821	DOR BMV OSOW Fee	427475	Transportation	800	-625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24822	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7118.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24823	Telecom Management	436131	Ofc of Technology	67	-3809.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24824	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24825	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-30.160	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468518	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24826	IN Volunteer Firefighters	425037	Motor Vehicles	235	-620.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24827	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26314.510	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468444	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24828	Food and Beverage Tax	418400	State Comptroller	50	-122.950	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24829	Food and Beverage Tax	418400	State Comptroller	50	-148.130	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24830	Gasoline use tax	412700	Transportation	800	55578.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24831	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-610.930	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468423	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24832	SPandR - CRS Shelter House	425803	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24833	DOR BMV OSOW Fee	427475	Revenue	90	-170.100	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-31T00:00:00	ARD7468481	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24834	IRP Registration Fees	427420	Revenue	90	-113478.280	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24835	SPandR - Annual Horse Tag	425785	Natural Resources	300	-880.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24836	Gasoline Tax	414200	Revenue	90	1575.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24837	DNR - Concessions Revenue	425452	Natural Resources	300	-9975.450	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24838	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9172.080	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24839	E-check Processing Fee	439291	Homeland Security	385	-3.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24840	SPF - Freemason	425352	Motor Vehicles	235	-850.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24841	Alcoholic Beverage Taxes	416100	Revenue	90	-33.520	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24842	Consumer Settlements	450230	Attorney General	46	-116.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-07-31T00:00:00	ARD7468429	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24843	SPandR - Daily Adm - Range	425805	Natural Resources	300	-38.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24844	Cloud Hosting Services	439264	Ofc of Technology	67	-4994.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24845	Food and Beverage Tax	418400	State Comptroller	50	-24735.390	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24846	Garments	644780	Correctional Industries	515	-17089.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24847	Food and Beverage Tax	418400	State Comptroller	50	-0.260	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-31T00:00:00	ARD7468459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24848	DNR - Firewood Revenue	431462	Natural Resources	300	-18706.370	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24849	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24850	Disaster Recovery	439052	Ofc of Technology	67	-664.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24851	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24852	IOT - ITDaaS	463082	Ofc of Technology	67	-7084.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24853	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24854	Gasoline use tax	412700	Revenue	90	12351.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24855	ID Breakage	423614	Horse Racing Comm	265	-17.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-31T00:00:00	ARD7468504	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24856	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-07-31T00:00:00	ARD7468435	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24857	Const Design Release VarnceFee	422530	Homeland Security	385	-1518.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24858	Water - water supply revenue	431481	Natural Resources	300	-8059.190	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24859	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-46805.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-31T00:00:00	ARD7468507	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24860	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1475.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24861	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5397.550	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-31T00:00:00	ARD7468503	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
24862	HP Breakage	423613	Horse Racing Comm	265	-15.160	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-31T00:00:00	ARD7468504	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24863	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-11350.700	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-07-04T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24864	Investment Income	429690	Motor Vehicles	235	-3029.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-31T00:00:00	ARD7468498	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24865	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-14973.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24866	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24867	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-223.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24868	Food and Beverage Tax	418400	State Comptroller	50	-2569.910	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24869	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-75978.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-31T00:00:00	ARD7468427	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24870	Motor Vehicle Highway Fees	425008	Revenue	90	-6492.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24871	Welfare Repayments	450510	Early Child Learning	501	-44489.200	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARB7468414	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24872	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-124544.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-31T00:00:00	ARD7468540	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24873	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24874	GIFT SHOP	432100	Library	730	-13.390	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24875	Ind Supp Fed Medicare B	422061	Veterans Home	570	-295.030	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-31T00:00:00	ARD7468535	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24876	Welfare Repayments	450510	FSSA Family Resources	500	-708.470	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468527	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24877	Food and Beverage Tax	418400	State Comptroller	50	-1312.040	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24878	Mine Subsdnce Insur Premium	423960	Insurance	210	-7596.400	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24879	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7224.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-07-31T00:00:00	ARD7468427	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24880	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-31T00:00:00	ARB7468409	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24881	DOR BMV OSOW Fee	427475	Revenue	90	-87579.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24882	ID Breakage	423614	Horse Racing Comm	265	-98.130	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-31T00:00:00	ARD7468504	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24883	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-19300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-31T00:00:00	BIL7466490	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24884	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-400034.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24885	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24886	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-391.360	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-31T00:00:00	ARD7468426	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24887	Workstation Software Licenses	439306	Ofc of Technology	67	-113.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24888	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24889	SPandR - Special Events	425857	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24890	NRA Trust	425406	Motor Vehicles	235	-400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24891	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-31T00:00:00	ARD7468530	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24892	Special Fuel Tax	414300	Revenue	90	61605.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24893	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	-0.160	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARD7468531	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24894	Transp Infr Impr Fee	428155	Transportation	800	-305.900	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24895	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-31T00:00:00	ARB7468409	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24896	Food and Beverage Tax	418400	State Comptroller	50	-2371.620	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24897	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24898	Charity Gaming Penalties	450610	Gaming Comm	190	-500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468492	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24899	SPF - Butler	425304	Motor Vehicles	235	-775.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24900	Citrix	436370	Ofc of Technology	67	-765.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24901	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-131.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24902	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-444.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24903	Long Distance	436150	Ofc of Technology	67	-41.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24904	SPandR - CRS Cabins	425799	Natural Resources	300	-3483.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24905	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24906	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-8320.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-07-31T00:00:00	ARD7468522	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
24907	DHS Fines	452320	Homeland Security	385	-7275.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24908	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24909	Food and Beverage Tax	418400	State Comptroller	50	-186.300	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24910	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-14800.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24911	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-31T00:00:00	ARD7468505	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24912	Food and Beverage Tax	418400	State Comptroller	50	-25.120	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24913	Pet Friendly Trust	425399	Motor Vehicles	235	-3875.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24914	SPF - IEdT	425361	Motor Vehicles	235	-525.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24915	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-71650.490	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24916	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARM7468417	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24917	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24918	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24919	Det Furn - Individual Chairs	644712	Correctional Industries	515	-595.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24920	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARD7468479	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24921	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-49.220	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468478	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24922	Heritage Trust Fees	425387	Natural Resources	300	-4850.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24923	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6045.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24924	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-825.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468489	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24925	Depository Annual Assessment F	422301	Financial Institutions	208	-46426.290	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-31T00:00:00	ARD7468493	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24926	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24927	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-42.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24928	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24929	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARD7468517	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
24930	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-6600.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-07-04T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24931	SPF - IU	425312	Motor Vehicles	235	-8000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24932	Aircraft License Excise Tax	413100	Revenue	90	-48.350	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24933	SPF - Nurses	425367	Motor Vehicles	235	-2800.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24934	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24935	Accountant Investigative	451130	Professional Licensing	250	-100.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-31T00:00:00	ARD7468501	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24936	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-07-31T00:00:00	ARD7468501	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24937	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-110.760	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24938	RealEstate FraudApp-Fees	429333	Attorney General	46	-170.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-31T00:00:00	ARD7468431	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24939	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-165.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24940	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24941	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24942	Food and Beverage Tax	418400	State Comptroller	50	-238.870	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24943	SPF - IKFT	425364	Child Services	502	-675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-31T00:00:00	ARD7468529	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24944	Plan Review	422554	Homeland Security	385	-39863.230	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24945	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24946	Occupational License Fee	422820	Gaming Comm	190	-521.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-31T00:00:00	ARD7468492	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24947	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24948	Network Services	436395	Ofc of Technology	67	-72333.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24949	Food and Beverage Tax	418400	State Comptroller	50	-116.610	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24950	Notary Public Commissions	427520	Secretary Of State	40	-14813.300	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-31T00:00:00	ARD7468428	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24951	800# Service	436151	Ofc of Technology	67	-112.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24952	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24953	DESIGNATED DONATION	463050	Arts Comm	705	-550.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-31T00:00:00	ARD7468536	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24954	HP Breakage	423613	Horse Racing Comm	265	-2.640	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-31T00:00:00	ARD7468504	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24955	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24956	Amusement Entertainment Pmts	422510	Homeland Security	385	-1965.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24957	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-159.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24958	Dealer Plates	425230	Secretary Of State	40	-19394.260	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-31T00:00:00	ARD7468427	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24959	SOS Enforcement Penalties	451215	Secretary Of State	40	-442.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-07-31T00:00:00	ARD7468427	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24960	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-07-31T00:00:00	ARD7468435	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24961	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5544.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24962	Booth Rental	430182	Indiana Dept of Health	400	-8750.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24963	InsurAgts and Related Lic	423920	Insurance	210	-120942.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24964	Database Hosting	439266	Ofc of Technology	67	-1516.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24965	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-333.070	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24966	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24967	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2166.010	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468523	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24968	SPandR - CRS Group Camp	425801	Natural Resources	300	-9600.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24969	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6619.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24970	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-07-31T00:00:00	ARD7468515	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24971	Food and Beverage Tax	418400	State Comptroller	50	-2615.670	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24972	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24973	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24974	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24975	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-38100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24976	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468489	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24977	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24978	Data Service Monthly	436115	Ofc of Technology	67	-94.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24979	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24980	Food and Beverage Tax	418400	State Comptroller	50	-203.090	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24981	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24982	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24983	Motor Vehicle Highway Fees	425008	Revenue	90	-3055.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24984	Code Enforcement Plan Review	422555	Homeland Security	385	-465.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24985	Innkeeper's Tax	418500	Treasurer of State	48	-745.020	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24986	SPandR - Annual Permits	425787	Natural Resources	300	-30050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24987	CRM Online	439287	Ofc of Technology	67	-50000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24988	Microsoft Power BI	436095	Ofc of Technology	67	-248.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24989	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-31T00:00:00	ARD7468493	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24990	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2242740.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24991	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24992	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1044.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24993	Site to Site VPN	436331	Ofc of Technology	67	-1826.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24994	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-07-31T00:00:00	BIL7468548	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24995	Wild Turkey Trust	425397	Motor Vehicles	235	-550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24996	Fireworks Displays	422572	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24997	Road Improvement Reimbursement	428131	Transportation	800	10458.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-31T00:00:00	ARD7468540	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24998	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24999	Food and Beverage Tax	418400	State Comptroller	50	-136.740	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25000	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25001	SPF - Colts	425354	Budget Agency	57	-1440.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-31T00:00:00	ARD7468477	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25002	SPF - IPFF	425368	Motor Vehicles	235	-1300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25003	Consumer Settlements	450230	Attorney General	46	-427.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-31T00:00:00	ARD7468430	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25004	Food and Beverage Tax	418400	State Comptroller	50	-18.600	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25005	MS Project Online Seat Charge	436079	Ofc of Technology	67	-598.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25006	Certificate Fee	423319	Dept of Workforce Development	510	-50.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25007	Motor Carrier Permit Fees	427440	Revenue	90	-93.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25008	Food and Beverage Tax	418400	State Comptroller	50	-2086.430	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25009	Food and Beverage Tax	418400	State Comptroller	50	-100.470	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25010	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25011	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468489	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25012	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-31T00:00:00	ARD7468540	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25013	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25014	Water - Shoreline Construction	425777	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25015	SPandR - Ice Revenue	431466	Natural Resources	300	-11229.160	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25016	Trip Permit (35%)	427441	Revenue	90	-1050.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25017	SPandR - Bike Rental	425790	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25018	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1165.140	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25019	VaaS-IP Phones	436117	Ofc of Technology	67	-11886.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25020	Off Furn - Office Seating	644723	Correctional Industries	515	-62672.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25021	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25022	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25023	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-448.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25024	Clean Prod Floor Care	644701	Correctional Industries	515	-200.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25025	Odometer Fees	425007	State Police	100	-855.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468487	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25026	Alcoholic Beverage Taxes	416100	Revenue	90	-187.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25027	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11777.770	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468480	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25028	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-15175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25029	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25030	DONATION NOT FOR PROFITS	463210	Library	730	-39.990	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25031	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25032	SPF - ND	425327	Motor Vehicles	235	-1750.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25033	DNR - Facility Rental Revenue	425653	Natural Resources	300	-63.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25034	Odometer Fees	425007	State Police	100	-232.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468485	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25035	Appraisal Mgmt Registration	426032	Attorney General	46	-625.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-31T00:00:00	ARD7468431	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25036	Food and Beverage Tax	418400	State Comptroller	50	-1909.140	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25037	Technololgy Fund Fees	425284	Motor Vehicles	235	-18351.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25038	Innkeeper's Tax	418500	Treasurer of State	48	-52.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-07-31T00:00:00	ARD7468435	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25039	Food and Beverage Tax	418400	State Comptroller	50	-235.260	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25040	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25041	Unemployment Tax	417810	Dept of Workforce Development	510	-1646784.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25042	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25043	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25044	Toilet Paper	644782	Correctional Industries	515	-20055.600	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25045	Welfare Repayments	450510	FSSA Family Resources	500	-6247.440	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-07-31T00:00:00	ARD7468527	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25046	VRP COST RECOVERY	421122	Environmental Management	495	32.200	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-07-31T00:00:00	BIL7468548	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25047	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3578.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-31T00:00:00	ARD7468510	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25048	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7421.840	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-31T00:00:00	ARD7468498	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25049	Telephone - Remote	436137	Ofc of Technology	67	-1275.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25050	Welfare Repayments	450510	Early Child Learning	501	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARD7468528	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
25051	Innkeeper's Tax	418500	Treasurer of State	48	-771.950	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25052	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5048.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468425	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25053	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25054	SPandR - Products Sold Revenue	431471	Natural Resources	300	-97205.940	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25055	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25056	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1554.290	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25057	Food and Beverage Tax	418400	State Comptroller	50	-1121.870	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25058	Food and Beverage Tax	418400	State Comptroller	50	-11.520	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25059	DNR Donations Revenue	463060	Natural Resources	300	-2267.460	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25060	Gasoline Tax	414200	Revenue	90	-10181.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25061	ORV non-res annu trail use tag	420952	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25062	SPandR - Falls Parking	425814	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25063	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-770.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25064	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-666740.220	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARB7468416	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25065	LIBRARY - EXTENSION SERVICE	464170	Library	730	-67702.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25066	Food and Beverage Tax	418400	State Comptroller	50	-1951.320	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25067	State Sales Tax	412010	Transportation	800	-3482.990	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25068	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25069	HP Breakage	423613	Horse Racing Comm	265	-15.160	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-31T00:00:00	ARD7468504	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25070	Newborn Screening Fee	423130	Indiana Dept of Health	400	-24000.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-07-04T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25071	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-91179.680	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-31T00:00:00	ARD7468535	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25072	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-31T00:00:00	ARD7468503	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25073	Cellular Phone Service	436110	Ofc of Technology	67	-7400.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25074	SPandR - Bouys and Docks	425794	Natural Resources	300	-795.980	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25075	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-885.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-31T00:00:00	ARD7468506	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25076	Water Testing Fees	423190	Indiana Dept of Health	400	-1153.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25077	Clean Prod Laundry	644703	Correctional Industries	515	-487.520	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25078	Electric Vehicle-Suppl Fee	425013	Transportation	800	-42780.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-31T00:00:00	ARD7468540	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25079	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25080	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25081	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-31T00:00:00	ARD7468502	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
25082	National Criminal History Chck	428040	State Police	100	-450.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-07-31T00:00:00	ARD7468488	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25083	Claims and Comp - Road Damage	472342	Transportation	800	1794.870	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-31T00:00:00	ARM7468421	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25084	Charity Gaming License Fee	422810	Gaming Comm	190	-900.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468492	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25085	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25086	Info Security Officer as a Ser	436080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25087	Innkeeper's Tax	418500	Treasurer of State	48	-1063.440	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25088	Veterans Home Resident Collect	428410	Veterans Home	570	-35431.400	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-31T00:00:00	ARD7468535	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25089	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25090	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25091	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25092	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25093	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-31T00:00:00	ARD7468495	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25094	Greenways Trust	425400	Motor Vehicles	235	-475.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25095	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25096	ID Breakage	423614	Horse Racing Comm	265	-98.130	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-31T00:00:00	ARD7468504	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25097	FandW - Online Revenue	425457	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25098	Food and Beverage Tax	418400	State Comptroller	50	-93.870	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25099	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-31T00:00:00	ARD7468517	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25100	SPandR - Falls School (Entrance	425816	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25101	Trip Permit (65%)	427446	Revenue	90	-1950.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25102	SPandR - Admin Rev	425858	Natural Resources	300	-29841.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25103	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25104	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-31T00:00:00	ARD7468524	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25105	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25106	Food and Beverage Tax	418400	State Comptroller	50	-1466.180	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25107	Physical Server Hosting	439260	Ofc of Technology	67	-2553.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25108	Special Fuel Tax	414300	Revenue	90	-402.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25109	Agent Renewal	423321	Dept of Workforce Development	510	-10.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25110	SPandR - Cave Trips	425798	Natural Resources	300	-2951.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25111	Military Relief Check-off	464226	Veterans Affairs	160	-89.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-31T00:00:00	ARD7468490	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25112	Lounge Furniture	645725	Correctional Industries	515	-14365.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25113	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25114	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25115	Controlled Substances Recovery	426450	Professional Licensing	250	-59920.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-31T00:00:00	ARD7468501	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25116	Innkeeper's Tax	418500	Treasurer of State	48	-452.170	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25117	Shared SAN Storage	439270	Ofc of Technology	67	-5241.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25118	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-31T00:00:00	ARD7468505	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25119	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25120	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-31T00:00:00	ARB7468409	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25121	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-41.980	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468480	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25122	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25123	Real Estate Investigative	451140	Professional Licensing	250	-170.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-31T00:00:00	ARD7468501	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25124	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-700.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25125	Printing Service	649792	Correctional Industries	515	-58117.510	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25126	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-286165.500	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-31T00:00:00	ARD7468486	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25127	FandW - POS vendor license sales	425458	Natural Resources	300	-160.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25128	SPF - Support our Troops	425340	Veterans Affairs	160	-7895.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-31T00:00:00	ARD7468491	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25129	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1081.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25130	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25131	Innkeeper's Tax	418500	Treasurer of State	48	-2.650	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-31T00:00:00	ARD7468435	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25132	LARE Fee	425267	Natural Resources	300	-15827.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25133	SPF - BallState	425302	Motor Vehicles	235	-1525.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25134	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25135	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3675.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25136	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-31T00:00:00	ARB7468409	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25137	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468424	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25138	Innkeeper's Tax	418500	Treasurer of State	48	-66.240	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-31T00:00:00	ARD7468435	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25139	Elevator Inspections	422620	Homeland Security	385	-9920.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25140	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2358.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25141	SPF - Riley HFK	425376	Motor Vehicles	235	-1800.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25142	State Library Sales Tax	412430	Library	730	-0.940	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25143	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25144	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25145	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25146	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25147	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-781.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25148	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25149	State Sales Tax	412010	Transportation	800	-824.220	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25150	Food and Beverage Tax	418400	State Comptroller	50	-7736.080	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25151	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25152	TOS Unidentified Funds	401150	Child Services	502	-75.700	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-31T00:00:00	ARD7468529	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25153	Commissary	649790	Correctional Industries	515	-75.560	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25154	Gasoline use tax	412700	Transportation	800	18526.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25155	N/P - book/directory sales	431445	Natural Resources	300	-216.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25156	Motor Vehicle Maintenance	644606	Correctional Industries	515	-674.880	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25157	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-582930.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25158	Fireworks Displays	422572	Homeland Security	385	-2691.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25159	Food and Beverage Tax	418400	State Comptroller	50	-2178619.680	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25160	500 Festival Trust	425407	Motor Vehicles	235	-1800.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25161	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-206440.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25162	SPF - Support our Troops	425340	Veterans Affairs	160	-33945.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-23T00:00:00	ARD7463055	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25163	Motor Vehicle Highway Fees	425008	State Comptroller	50	-113417.860	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-23T00:00:00	ARD7463003	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25164	Innkeeper's Tax	418500	Treasurer of State	48	-23.990	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25165	Innkeeper's Tax	418500	Treasurer of State	48	-9046.740	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25166	Late Filing Fee	422557	Homeland Security	385	-50.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25167	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1722772.040	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25168	Innkeeper's Tax	418500	Treasurer of State	48	-21054.290	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25169	SPF - IBST	425360	Motor Vehicles	235	-475.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25170	Code Enforcement Plan Review	422555	Homeland Security	385	-9079.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25171	Innkeeper's Tax	418500	Treasurer of State	48	-1285.670	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25172	SPF - State Museum Trust	425395	Motor Vehicles	235	-650.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25173	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-23T00:00:00	ARD7463045	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25174	Food and Beverage Tax	418400	State Comptroller	50	-108077.840	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25175	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25176	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25177	Transp Infr Impr Fee	428155	Transportation	800	-5273.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25178	Innkeeper's Tax	418500	Treasurer of State	48	-292.370	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25179	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-07-23T00:00:00	ARD7463064	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25180	Gasoline use tax	412700	Revenue	90	-90299.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25181	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25182	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25183	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25184	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25185	ID Breakage	423614	Horse Racing Comm	265	-847.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463067	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25186	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25187	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25188	Transp Infr Impr Fee	428155	Transportation	800	-1451940.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25189	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25190	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25191	SPF - Rose Hulman	425320	Motor Vehicles	235	-1575.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25192	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25193	Innkeeper's Tax	418500	Treasurer of State	48	-8714.630	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25194	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-650.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-07-23T00:00:00	ARD7463082	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25195	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1625.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25196	Semi Quincentennial Plate	425290	Motor Vehicles	235	-475.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25197	SPF - Wabash	425332	Motor Vehicles	235	-925.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25198	Food and Beverage Tax	418400	State Comptroller	50	-9601.970	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25199	Checking Interest Income	429670	Natural Resources	300	-1346.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25200	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25201	SPF - IU	425312	Motor Vehicles	235	-7050.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25202	Program Income	441020	Indiana Dept of Health	400	-18.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-23T00:00:00	ARD7463082	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25203	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25204	DOR  Service Charge	427449	Revenue	90	-89.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25205	Gasoline Tax	414200	Revenue	90	-16151242.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25206	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-28533.600	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25207	Innkeeper's Tax	418500	Treasurer of State	48	-39409.740	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25208	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25209	Innkeeper's Tax	418500	Treasurer of State	48	-103217.680	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25210	Food and Beverage Tax	418400	State Comptroller	50	-83619.450	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25211	Petroleum Severance	413800	Natural Resources	300	-4340.900	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-23T00:00:00	ARD7463072	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25212	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2828.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-23T00:00:00	ARD7463069	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25213	Motor Vehicle Highway Fees	425008	Revenue	90	-28525.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25214	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-8704.510	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-23T00:00:00	ARD7463089	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25215	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25216	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25217	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-285980.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-07-04T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25218	Innkeeper's Tax	418500	Treasurer of State	48	-14414.020	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25219	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25220	Innkeeper's Tax	418500	Treasurer of State	48	-45766.800	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25221	Food and Beverage Tax	418400	State Comptroller	50	-155065.870	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25222	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25223	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7025.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25224	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25225	NRA Trust	425406	Motor Vehicles	235	-1400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25226	Innkeeper's Tax	418500	Treasurer of State	48	-1568.820	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25227	DOR BMV OSOW Fee	427475	Transportation	800	-485.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25228	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-111.470	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-23T00:00:00	ARD7463092	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25229	SPF - Am Legion	425341	Motor Vehicles	235	-170.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25230	Truck 26K - 30K	425029	Motor Vehicles	235	-500.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25231	SPF - Purdue	425319	Motor Vehicles	235	-24325.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25232	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463080	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25233	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-66471.680	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-23T00:00:00	ARD7463094	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25234	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-177.030	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25235	IFSAC Fees	422630	Homeland Security	385	-590.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25236	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25237	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25238	IRP Registration Fees	427420	Revenue	90	-104288.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25239	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1620.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25240	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25241	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25242	Claims and Comp - Road Damage	472342	Transportation	800	-3348.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25243	Innkeeper's Tax	418500	Treasurer of State	48	-3813.500	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25244	Innkeeper's Tax	418500	Treasurer of State	48	-1442.920	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25245	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25246	Innkeeper's Tax	418500	Treasurer of State	48	-1922.710	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25247	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25248	Innkeeper's Tax	418500	Treasurer of State	48	-1663.740	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25249	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10488.130	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25250	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3923.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-23T00:00:00	ARD7463082	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25251	Military Relief Check-off	464226	Veterans Affairs	160	-33.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-23T00:00:00	ARD7463054	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25252	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25253	SPF - Butler	425304	Motor Vehicles	235	-4000.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25254	Innkeeper's Tax	418500	Treasurer of State	48	-24632.530	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25255	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25256	Boiler Inspections	422610	Homeland Security	385	-25635.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25257	SPF - Indy HoF	425355	Motor Vehicles	235	-500.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25258	SPF - IU	425312	Motor Vehicles	235	-28000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25259	Food and Beverage Tax	418400	State Comptroller	50	-26235.800	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25260	FandW - License Agent Revenue	425482	Natural Resources	300	-29.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25261	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-44765.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25262	Truck 7K - 9K	425022	Motor Vehicles	235	-550.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25263	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25264	DESIGNATED DONATION	463050	Arts Comm	705	-2200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-23T00:00:00	ARD7463100	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25265	Innkeeper's Tax	418500	Treasurer of State	48	-74667.750	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25266	SPF - IPFF	425368	Motor Vehicles	235	-7900.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25267	Innkeeper's Tax	418500	Treasurer of State	48	-3200.160	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25268	Innkeeper's Tax	418500	Treasurer of State	48	-310.100	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25269	SPF - St Mary Woods	425322	Motor Vehicles	235	-525.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25270	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1010478.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25271	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25272	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25273	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1815.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25274	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25275	Food and Beverage Tax	418400	State Comptroller	50	-75413.380	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25276	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9951.810	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25277	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25278	Motor Carrier Fuel Tax	414400	Transportation	800	-323.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25279	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25280	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25281	Innkeeper's Tax	418500	Treasurer of State	48	-6045.780	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25282	Innkeeper's Tax	418500	Treasurer of State	48	-11984.080	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25283	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-17515.890	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-23T00:00:00	ARD7463086	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
25284	SPF - BallState	425302	Motor Vehicles	235	-5100.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25285	Food and Beverage Tax	418400	State Comptroller	50	-70870.960	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25286	ID Breakage	423614	Horse Racing Comm	265	-147.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-23T00:00:00	ARD7463067	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25287	NONGAME FUND	464220	Natural Resources	300	-49.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-23T00:00:00	ARD7463072	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25288	Food and Beverage Tax	418400	State Comptroller	50	-79332.650	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25289	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-482382.560	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25290	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-23T00:00:00	ARD7463088	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25291	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-23T00:00:00	ARD7463064	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25292	Innkeeper's Tax	418500	Treasurer of State	48	-94888.230	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25293	Innkeeper's Tax	418500	Treasurer of State	48	-1226.540	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25294	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-23T00:00:00	ARD7463092	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25295	SPF - Freemason	425352	Motor Vehicles	235	-725.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25296	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-23T00:00:00	ARM7462970	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25297	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25298	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25299	DOR IDEM Fees	427470	Environmental Management	495	-42197.430	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463087	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25300	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25301	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-92903.370	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25302	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25303	BMVC Commission Fees	425283	Motor Vehicles Comm	340	48.350	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-23T00:00:00	ARD7463076	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25304	Wild Turkey Trust	425397	Motor Vehicles	235	-475.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25305	Disability Premiums ER	428990	Disability - State Personnel	71	-2280.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-23T00:00:00	ARB7462962	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25306	Wild Turkey Trust	425397	Motor Vehicles	235	-2525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25307	FandW - POS vendor license sales	425458	Natural Resources	300	-569.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25308	Innkeeper's Tax	418500	Treasurer of State	48	-53555.870	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25309	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25310	Innkeeper's Tax	418500	Treasurer of State	48	-17461.080	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25311	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25312	Controlled Substances Recovery	426450	Professional Licensing	250	-5560.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-23T00:00:00	ARD7463064	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25313	Safety First Trust Fees	425389	Homeland Security	385	-1450.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25314	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5918.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25315	SPF - JDRF	425373	Motor Vehicles	235	-575.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25316	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1537013.660	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-23T00:00:00	ARD7463077	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25317	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25318	Charity Gaming Excise Tax	415100	Gaming Comm	190	-136365.210	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-23T00:00:00	ARD7463056	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25319	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25320	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25321	Gasoline Tax	414200	Revenue	90	-5384865.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25322	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25323	SPF - Valpo	425330	Motor Vehicles	235	-625.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25324	Civil Penalties	450411	Worker's Comp Brd	220	-1100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-23T00:00:00	ARD7463060	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25325	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25326	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25327	Odometer Fees	425007	State Police	100	-3639.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463050	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25328	Innkeeper's Tax	418500	Treasurer of State	48	-130039.910	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25329	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-300.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25330	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-150.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25331	Innkeeper's Tax	418500	Treasurer of State	48	-1418.060	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25332	Food and Beverage Tax	418400	State Comptroller	50	-127265.980	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25333	Local Building Office Fees	422552	Homeland Security	385	-9015.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25334	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25335	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-72454.450	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25336	Innkeeper's Tax	418500	Treasurer of State	48	-1178.840	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25337	Const Design Release VarnceFee	422530	Homeland Security	385	-9867.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25338	Technology Fee	420105	Homeland Security	385	-1313.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25339	Food and Beverage Tax	418400	State Comptroller	50	-61359.220	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25340	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25341	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463064	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25342	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-28935.750	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25343	Active Employee Hlth Ins Exc	471990	Natural Resources	300	158.410	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25344	Innkeeper's Tax	418500	Treasurer of State	48	-2791396.130	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25345	Sales - SFTY EDU TRAINING	430965	State Police	100	-682.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-07-23T00:00:00	ARD7463050	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25346	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-90.880	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463042	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
25347	Food and Beverage Tax	418400	State Comptroller	50	-110783.330	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25348	Innkeeper's Tax	418500	Treasurer of State	48	-26318.130	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25349	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-55928.410	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25350	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25351	HP Breakage	423613	Horse Racing Comm	265	-488.580	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-23T00:00:00	ARD7463067	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25352	Innkeeper's Tax	418500	Treasurer of State	48	-543.140	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25353	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25354	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-119523.920	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25355	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25356	Innkeeper's Tax	418500	Treasurer of State	48	-16880.470	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25357	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25358	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9115.300	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-23T00:00:00	ARD7463075	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25359	SPF - Nurses	425367	Motor Vehicles	235	-12750.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25360	Food and Beverage Tax	418400	State Comptroller	50	-548.170	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25361	SPF - IIT	425310	Motor Vehicles	235	-275.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25362	Claims and Comp - Auto Damage	472340	Transportation	800	-5025.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	BIL7463119	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25363	HP Breakage	423613	Horse Racing Comm	265	-488.580	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463067	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25364	Notary Public Commissions	427520	Secretary Of State	40	-18810.510	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-23T00:00:00	ARD7462989	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25365	Special Fuel Tax	414300	Revenue	90	-45876.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25366	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-23T00:00:00	ARD7463053	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25367	Choose Life Trust Fees	425393	Motor Vehicles	235	-1425.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25368	Food and Beverage Tax	418400	State Comptroller	50	-228958.150	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25369	RPAF Tipping Fees	427467	Environmental Management	495	-68952.260	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25370	FR - recycle revenue	431428	Correction	615	-968.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-23T00:00:00	ARD7463096	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25371	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7355.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25372	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-28265.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-23T00:00:00	ARD7463082	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25373	Innkeeper's Tax	418500	Treasurer of State	48	-741.860	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25374	Gasoline Tax	414200	Transportation	800	-2207149.050	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-07-04T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25375	Solid waste disposal fee	421350	Environmental Management	495	-3336.800	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25376	Innkeeper's Tax	418500	Treasurer of State	48	-15833.420	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25377	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25378	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-07-23T00:00:00	ARD7463080	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25379	Truck 23K - 26K	425028	Motor Vehicles	235	-800.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25380	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-22518.160	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-23T00:00:00	ARD7463087	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25381	Elevator Inspections	422620	Homeland Security	385	-71910.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25382	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-400.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25383	Innkeeper's Tax	418500	Treasurer of State	48	-2625.080	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25384	Gasoline Tax	414200	Natural Resources	300	-11996.280	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-23T00:00:00	ARD7463072	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25385	State Library Sales Tax	412430	Library	730	-7.980	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25386	Food and Beverage Tax	418400	State Comptroller	50	-32597.970	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25387	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-67100.150	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-23T00:00:00	ARD7463092	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25388	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-16.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25389	Solid waste disposal fee	421350	Environmental Management	495	-68952.270	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25390	SPF - IWU	425315	Motor Vehicles	235	-475.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25391	Innkeeper's Tax	418500	Treasurer of State	48	-53971.870	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25392	Food and Beverage Tax	418400	State Comptroller	50	-18913.610	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25393	Innkeeper's Tax	418500	Treasurer of State	48	-336.830	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25394	Welfare Repayments	450510	FSSA Family Resources	500	16670.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-23T00:00:00	ARD7463090	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25395	SPF - TriState	425324	Motor Vehicles	235	-450.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25396	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-23T00:00:00	ARD7463088	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25397	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25398	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-23T00:00:00	ARD7463066	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25399	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25400	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9021.680	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25401	Innkeeper's Tax	418500	Treasurer of State	48	-3413.260	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25402	SPF - IEdT	425361	Education	700	-10650.000	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-07-23T00:00:00	ARD7463099	2026-07-04T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25403	LOCAL PROJECTS	464180	Child Services	502	-286.690	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-23T00:00:00	ARD7463091	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25404	Innkeeper's Tax	418500	Treasurer of State	48	-225789.080	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25405	Food and Beverage Tax	418400	State Comptroller	50	-16061.720	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25406	Aviation Fuel Excise Tax	413350	Revenue	90	-6228.130	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-23T00:00:00	ARD7463047	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25407	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25408	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25409	Vital Records Fees	423180	Indiana Dept of Health	400	-216.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463082	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25410	Innkeeper's Tax	418500	Treasurer of State	48	-23307.540	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25411	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25412	Unemployment Tax	417810	Dept of Workforce Development	510	-1166257.910	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-23T00:00:00	ARD7463094	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25413	Innkeeper's Tax	418500	Treasurer of State	48	-2541.200	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25414	Food and Beverage Tax	418400	State Comptroller	50	-237061.580	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25415	SPF - Freemason	425352	Motor Vehicles	235	-2775.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25416	Donate Life Trust	425404	Motor Vehicles	235	-1300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25417	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25418	Amusement Entertainment Pmts	422510	Homeland Security	385	-15423.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25419	Nonconsumer Settlements/Fees	450260	State Police	100	-5657.150	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463050	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25420	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25421	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-10770.250	2026	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2025-07-23T00:00:00	ARD7462985	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25422	Innkeeper's Tax	418500	Treasurer of State	48	-2186.490	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25423	Food and Beverage Tax	418400	State Comptroller	50	-25181.350	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25424	SPF - Franklin	425306	Motor Vehicles	235	-425.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25425	Disability Premiums EE	428991	Disability - State Personnel	71	-570.020	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-23T00:00:00	ARB7462962	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25426	E-check Processing Fee	439291	Homeland Security	385	-22.050	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25427	Innkeeper's Tax	418500	Treasurer of State	48	-1499.240	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25428	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.160	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-23T00:00:00	ARD7463093	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25429	Food and Beverage Tax	418400	State Comptroller	50	-133856.270	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25430	Innkeeper's Tax	418500	Treasurer of State	48	-3792.300	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25431	Food and Beverage Tax	418400	State Comptroller	50	-146721.400	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25432	SPF - Evansville	425325	Motor Vehicles	235	-1000.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25433	Technololgy Fund Fees	425284	Motor Vehicles	235	-132771.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25434	Innkeeper's Tax	418500	Treasurer of State	48	-7640.340	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25435	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25436	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-39195.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25437	Innkeeper's Tax	418500	Treasurer of State	48	-4385.810	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25438	Innkeeper's Tax	418500	Treasurer of State	48	-79248.440	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25439	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	0.160	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-23T00:00:00	ARD7463093	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25440	FandW - Online Revenue	425457	Natural Resources	300	-64616.290	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25441	Radiological Technician Lic	423160	Indiana Dept of Health	400	-11280.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-23T00:00:00	ARD7463080	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25442	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25443	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4270.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25444	Sales - Meals	430984	Madison State Hospital	430	-600.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-23T00:00:00	ARD7463085	2026-07-04T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
25445	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-312295.370	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-23T00:00:00	ARD7463085	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
25446	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25447	Innkeeper's Tax	418500	Treasurer of State	48	-7898.600	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25448	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5616.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-07-04T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25449	Innkeeper's Tax	418500	Treasurer of State	48	-2680.680	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25450	IN Society for Respiratory Car	425417	Motor Vehicles	235	-100.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25451	Electric Vehicle-Suppl Fee	425013	Transportation	800	-153410.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25452	SPF - 4H	425356	Motor Vehicles	235	-850.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25453	SPF - Anderson	425301	Motor Vehicles	235	-400.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25454	Personalized Plates	425390	Child Services	502	-125.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463091	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25455	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1075.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25456	DOR BMV OSOW Fee	427475	Revenue	90	-193976.340	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25457	Food and Beverage Tax	418400	State Comptroller	50	-15157.070	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25458	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-326.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-07-04T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25459	State Seals	422680	Homeland Security	385	-60065.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25460	SPF - St Mary	425321	Motor Vehicles	235	-575.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25461	Innkeeper's Tax	418500	Treasurer of State	48	-66389.210	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25462	SPF - ISU	425311	Motor Vehicles	235	-1950.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25463	RealEstate FraudApp-Fees	429333	Attorney General	46	-215.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-23T00:00:00	ARD7462991	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25464	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3347.790	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-23T00:00:00	ARD7463066	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25465	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25466	Trip Permit (65%)	427446	Revenue	90	-455.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25467	Innkeeper's Tax	418500	Treasurer of State	48	-943.060	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25468	Plan Review	422554	Homeland Security	385	-165536.920	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25469	Innkeeper's Tax	418500	Treasurer of State	48	-4448.740	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25470	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25471	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25472	Food and Beverage Tax	418400	State Comptroller	50	-72344.910	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25473	Food and Beverage Tax	418400	State Comptroller	50	-52009.240	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25474	Trip Permit (35%)	427441	Revenue	90	-245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25475	Welfare Repayments	450510	Early Child Learning	501	-53487.080	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-23T00:00:00	ARB7462976	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
25476	SPF - IUPUI	425314	Motor Vehicles	235	-950.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25477	DHS Fines	452320	Homeland Security	385	-11050.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25478	Food and Beverage Tax	418400	State Comptroller	50	-109643.590	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25479	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13467.700	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25480	Attorney Registration Fee	424250	Supreme Court Admin	22	-3140.580	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-07-23T00:00:00	ARD7462984	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25481	Pet Friendly Trust	425399	Motor Vehicles	235	-13925.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25482	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25483	Food and Beverage Tax	418400	State Comptroller	50	-22954.250	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25484	Truck 54K - 60K	425034	Motor Vehicles	235	-1700.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25485	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25486	Gaming Integrity Fees	423631	Horse Racing Comm	265	-150000.000	2026	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-07-04T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25487	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1042.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-07-23T00:00:00	ARD7462986	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25488	Innkeeper's Tax	418500	Treasurer of State	48	-170.040	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25489	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-444355.120	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-07-04T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25490	Food and Beverage Tax	418400	State Comptroller	50	-451726.260	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25491	SPF - IEdT	425361	Motor Vehicles	235	-2000.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25492	Banner Permits	428132	Transportation	800	-2490.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25493	Food and Beverage Tax	418400	State Comptroller	50	-104074.440	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25494	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-10770.240	2026	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2025-07-23T00:00:00	ARD7463104	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
25495	LARE Fee	425267	Natural Resources	300	-25077.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25496	Gasoline use tax	412700	Transportation	800	-135449.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25497	Food and Beverage Tax	418400	State Comptroller	50	-46045.360	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25498	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-23T00:00:00	ARD7463073	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25499	Welfare Repayments	450510	FSSA Family Resources	500	-504.800	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463090	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25500	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25501	Adoption Fees	423020	Indiana Dept of Health	400	-320.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-23T00:00:00	ARD7463082	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25502	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25503	Innkeeper's Tax	418500	Treasurer of State	48	-4808.750	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25504	Real Estate Investigative	451140	Professional Licensing	250	-215.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-23T00:00:00	ARD7463064	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25505	Regulate Amusement Device Prmt	422590	Homeland Security	385	-3744.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25506	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3492.600	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-23T00:00:00	ARD7463042	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
25507	Emergency Planning Fees	427492	Revenue	90	-4700.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-07-23T00:00:00	ARD7463049	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25508	Food and Beverage Tax	418400	State Comptroller	50	-14514.590	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25509	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-222563.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-23T00:00:00	ARD7463070	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25510	Gaming Agent Division Costs	422870	Gaming Comm	190	-411000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463057	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25511	SPF - Taylor	425323	Motor Vehicles	235	-425.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25512	SPF - Lewis and Clark	425375	Motor Vehicles	235	-275.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25513	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-250.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25514	DOR BMV OSOW Fee	427475	Revenue	90	-73145.660	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25515	National Criminal History Chck	428040	State Police	100	-1147.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-07-23T00:00:00	ARD7463052	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25516	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.530	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25517	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-62700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25518	Construction Inspection Fees	422550	Indiana Dept of Health	400	-16689.900	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-07-23T00:00:00	ARD7463081	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25519	Food and Beverage Tax	418400	State Comptroller	50	-14389.330	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25520	Innkeeper's Tax	418500	Treasurer of State	48	-2258.880	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25521	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25522	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25523	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25524	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-23T00:00:00	ARD7463083	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25525	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11091.300	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463084	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
25526	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25527	Librarian Certification Fee	424610	Library	730	-370.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25528	Food and Beverage Tax	418400	State Comptroller	50	-74899.000	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25529	Alcoholic Beverage Taxes	416100	Revenue	90	-11145.870	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25530	GIFT SHOP	432100	Library	730	-114.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25531	Greenways Trust	425400	Motor Vehicles	235	-1025.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25532	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25533	Innkeeper's Tax	418500	Treasurer of State	48	-21307.960	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25534	Superload Escort Revenue	432105	State Police	100	-7280.710	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463050	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25535	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12750.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25536	SPF - IBE	425359	Motor Vehicles	235	-1750.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25537	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-390.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25538	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25539	SPF - Nurses	425367	Motor Vehicles	235	-3050.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25540	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25541	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25542	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25543	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25544	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25545	SPF - BallState	425302	Motor Vehicles	235	-975.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25546	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25547	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25548	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25549	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25550	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25551	Innkeeper's Tax	418500	Treasurer of State	48	-7669.800	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25552	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25553	State Sales Tax	412010	Transportation	800	-67652.620	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25554	Food and Beverage Tax	418400	State Comptroller	50	-3929.320	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25555	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25556	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-23T00:00:00	ARD7462991	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25557	SPF - DARE	425350	Motor Vehicles	235	-1000.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25558	Food and Beverage Tax	418400	State Comptroller	50	-32048.700	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25559	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25560	SPF - Colts	425354	Budget Agency	57	-6360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-23T00:00:00	ARD7463041	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25561	Motor Carrier Permit Fees	427440	Revenue	90	-77.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25562	Motor Vehicle Highway Fees	425008	Revenue	90	-292823.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25563	Food and Beverage Tax	418400	State Comptroller	50	-372795.310	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25564	ID Breakage	423614	Horse Racing Comm	265	-847.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-23T00:00:00	ARD7463067	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25565	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1162.450	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-23T00:00:00	ARD7463085	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
25566	SPF - USI	425329	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25567	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25568	Finger Print Fee	422326	Gaming Comm	190	-6641.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-23T00:00:00	ARD7463057	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25569	Innkeeper's Tax	418500	Treasurer of State	48	-29438.260	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25570	Innkeeper's Tax	418500	Treasurer of State	48	-441520.280	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25571	DESIGNATED DONATION	463050	Library	730	-6600.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25572	SPF - ISP	425371	Motor Vehicles	235	-2425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25573	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25574	Food and Beverage Tax	418400	State Comptroller	50	-8682.750	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25575	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25576	Innkeeper's Tax	418500	Treasurer of State	48	-16621.190	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25577	Motor Vehicle Highway Fees	425008	Revenue	90	-3517.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25578	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25579	Innkeeper's Tax	418500	Treasurer of State	48	-12353.490	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25580	Innkeeper's Tax	418500	Treasurer of State	48	-80771.710	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25581	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25582	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	ARD7463091	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25583	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-210.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25584	Auditor of State Fines	450310	Indiana Election Division	63	-50.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-07-23T00:00:00	ARD7463043	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
25585	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11970.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-07-23T00:00:00	ARD7462984	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25586	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-975.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-23T00:00:00	ARD7463065	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
25587	Low Lev Radiation Trans	422561	Homeland Security	385	-600.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25588	SPF - Riley HFK	425376	Motor Vehicles	235	-6100.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25589	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4400.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25590	Innkeeper's Tax	418500	Treasurer of State	48	-4666.790	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25591	Innkeeper's Tax	418500	Treasurer of State	48	-52930.420	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25592	Special Fuel Tax	414300	Revenue	90	-2794.480	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25593	Innkeeper's Tax	418500	Treasurer of State	48	-25377.280	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25594	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-682180.190	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-23T00:00:00	ARD7463087	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25595	SPF - UofIndy	425326	Motor Vehicles	235	-1075.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25596	Truck 48K - 54K	425033	Motor Vehicles	235	-760.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25597	Innkeeper's Tax	418500	Treasurer of State	48	-8788.290	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25598	Innkeeper's Tax	418500	Treasurer of State	48	-364.500	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25599	LOCAL PROJECTS	464180	Library	730	-90.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25600	IN Emergency Medical Services	425040	Motor Vehicles	235	-775.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25601	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4094.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25602	Social Security Reimbursements	471460	Disability - State Personnel	71	-9016.700	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-23T00:00:00	ARB7462962	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25603	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25604	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25605	Innkeeper's Tax	418500	Treasurer of State	48	-7912.590	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25606	Gasoline use tax	412700	Transportation	800	-406337.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25607	LOCAL PROJECTS	464180	Transportation	800	-23184.310	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-07-23T00:00:00	BIL7463119	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25608	Innkeeper's Tax	418500	Treasurer of State	48	-631.640	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25609	Innkeeper's Tax	418500	Treasurer of State	48	-9407.570	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25610	Alcoholic Beverage Taxes	416100	Revenue	90	-37605.490	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25611	Special Fuel Tax	414300	Revenue	90	-109825.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25612	SPF - IKFT	425364	Child Services	502	-3000.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-23T00:00:00	ARD7463091	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25613	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25614	Accountant Investigative	451130	Professional Licensing	250	-90.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-23T00:00:00	ARD7463064	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25615	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-23T00:00:00	ARD7463059	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25616	Heritage Trust Fees	425387	Natural Resources	300	-18975.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25617	Innkeeper's Tax	418500	Treasurer of State	48	-314.270	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25618	SPF - DePauw	425305	Motor Vehicles	235	-975.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25619	Innkeeper's Tax	418500	Treasurer of State	48	-38270.340	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25620	Abandoned Property	462100	Treasurer of State	48	-4970.890	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-23T00:00:00	ARD7462992	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25621	Innkeeper's Tax	418500	Treasurer of State	48	-16434.070	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25622	Water - well drillers license	425774	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25623	N/P - heritage data fees	425711	Natural Resources	300	-546.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25624	TOS Unidentified Funds	401150	Attorney General	46	-977900.140	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-23T00:00:00	ARD7462990	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25625	DONATION NOT FOR PROFITS	463210	Library	730	-2442.920	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25626	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25627	LARE Fee	425267	Natural Resources	300	-94487.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25628	Innkeeper's Tax	418500	Treasurer of State	48	-17012.120	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25629	Truck under 7K	425021	Motor Vehicles	235	-1050.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25630	Food and Beverage Tax	418400	State Comptroller	50	-12886.270	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25631	Innkeeper's Tax	418500	Treasurer of State	48	-4967.060	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25632	A Kid Again Trust	425409	Motor Vehicles	235	-225.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25633	Innkeeper's Tax	418500	Treasurer of State	48	-3438.660	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25634	SPF - ND	425327	Motor Vehicles	235	-7600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25635	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-124.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-23T00:00:00	ARD7463060	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25636	SPF - Marian	425318	Motor Vehicles	235	-750.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25637	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-624919.610	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25638	Innkeeper's Tax	418500	Treasurer of State	48	-45980.370	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25639	Innkeeper's Tax	418500	Treasurer of State	48	-11585.960	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25640	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25641	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25642	Consumer Settlements	450230	Attorney General	46	-1819.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-23T00:00:00	ARD7462990	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25643	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25644	LIBRARY - EXTENSION SERVICE	464170	Library	730	-88472.550	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25645	Food and Beverage Tax	418400	State Comptroller	50	-6688.970	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25646	HP Breakage	423613	Horse Racing Comm	265	-84.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-23T00:00:00	ARD7463067	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25647	SPF - Indy HoF	425355	Motor Vehicles	235	-2225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25648	State Sales Tax	412010	Transportation	800	-285886.840	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25649	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25650	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25651	Technololgy Fund Fees	425284	Motor Vehicles	235	-1131.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463062	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25652	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25653	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-320.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25654	Institutional Clothing Fund	422040	Madison State Hospital	430	-537.800	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-23T00:00:00	ARD7463085	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
25655	Innkeeper's Tax	418500	Treasurer of State	48	-3918.220	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25656	FR - recycle revenue	431428	Correction	615	-383.340	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-23T00:00:00	ARD7463095	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25657	Innkeeper's Tax	418500	Treasurer of State	48	-124742.230	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25658	Claims and Comp - Road Damage	472342	Transportation	800	-0.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARM7462981	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25659	Truck 16K - 20K	425026	Motor Vehicles	235	-1300.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25660	SPF - ISP	425371	State Police	100	-14375.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-07-23T00:00:00	ARD7463051	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25661	Aircraft License Excise Tax	413100	Revenue	90	-166.150	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25662	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-391.360	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-23T00:00:00	ARD7462987	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25663	Rntl of Prop - INDOT Rent	430191	Transportation	800	0.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25664	Food and Beverage Tax	418400	State Comptroller	50	-17227.700	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25665	Claims and Comp - Road Damage	472342	Transportation	800	-62079.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	BIL7463119	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25666	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-18330.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25667	Boxing License Fees	426080	Gaming Comm	190	-730.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25668	Motor Carrier Permit Fees	427440	Revenue	90	-139.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25669	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-78248.780	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25670	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25671	Amusement Entertainment Pmts	422510	Homeland Security	385	-9109.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25672	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-17T00:00:00	ARD7499314	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25673	Food and Beverage Tax	418400	State Comptroller	50	-15341.860	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25674	Food and Beverage Tax	418400	State Comptroller	50	-18767.130	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25675	Innkeeper's Tax	418500	Treasurer of State	48	-988.080	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-27T00:00:00	ARD7639989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25676	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1760.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25677	Food and Beverage Tax	418400	State Comptroller	50	-8285.190	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25678	Construction Inspection Fees	422550	Indiana Dept of Health	400	-500.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-02-27T00:00:00	ARD7640096	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25679	Food and Beverage Tax	418400	State Comptroller	50	-2044.780	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25680	DNR - CRS Campground Rev	425608	Natural Resources	300	-25484.450	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25681	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-297.640	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-02-27T00:00:00	ARD7640128	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25682	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25683	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25684	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5024.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25685	Food and Beverage Tax	418400	State Comptroller	50	-2679.360	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25686	SPandR - Bouys and Docks	425794	Natural Resources	300	-3166.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25687	IN Golf Foundation	425039	Motor Vehicles	235	-450.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25688	Garments	644780	Correctional Industries	515	-60255.360	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25689	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25690	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-27T00:00:00	ARD7639986	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25691	Food and Beverage Tax	418400	State Comptroller	50	-1303.600	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25692	SPF - Marian	425318	Motor Vehicles	235	-675.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25693	SPandR - Saddle Barn	425842	Natural Resources	300	-3556.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25694	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-78.260	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25695	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-28661.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25696	ID Tags	644750	Correctional Industries	515	-50.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25697	Off Furn - Parts and Access	644721	Correctional Industries	515	-6600.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25698	Food and Beverage Tax	418400	State Comptroller	50	-1725.890	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25699	Low Lev Radiation Trans	422561	Homeland Security	385	-900.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25700	SPandR - Bouys and Docks	425794	Natural Resources	300	-14208.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25701	Rental of Properties	430195	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25702	Food and Beverage Tax	418400	State Comptroller	50	-242.730	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25703	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25704	SPF - TriState	425324	Motor Vehicles	235	-400.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25705	SPandR - Vendor Permits	425855	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25706	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	165.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARD7499395	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25707	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-27T00:00:00	ARD7640081	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25708	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2004.590	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-17T00:00:00	ARD7499407	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25709	Sale of State Property	430310	Dept of Administration	61	-13108.030	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-27T00:00:00	ARD7640047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
25710	Heritage Trust Fees	425387	Natural Resources	300	-4325.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25711	Controlled Substances Recovery	426450	Professional Licensing	250	-11440.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-27T00:00:00	ARD7640079	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25712	Motor Vehicle Highway Fees	425008	Revenue	90	-31373.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25713	Finger Print Fee	422326	Gaming Comm	190	-157.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25714	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25715	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3753.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499390	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25716	Trip Permit (65%)	427446	Revenue	90	-11540.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25717	Innkeeper's Tax	418500	Treasurer of State	48	-18.800	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25718	Innkeeper's Tax	418500	Treasurer of State	48	-8431.820	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-27T00:00:00	ARD7639989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25719	Special Fuel Tax	414300	Revenue	90	-135920.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25720	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25721	Consumer Settlements	450230	Attorney General	46	-2481.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-17T00:00:00	ARD7499305	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25722	SPF - ISP	425371	Motor Vehicles	235	-2500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25723	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-17T00:00:00	ARD7499368	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
25724	IRP Registration Fees	427420	Revenue	90	-670948.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25725	Nonconsumer Settlements/Fees	450260	State Police	100	-3310.060	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25726	SPF - State Museum Trust	425395	Motor Vehicles	235	-850.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25727	Special Fuel Tax	414300	Revenue	90	-9854563.070	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25728	DNR Donations Revenue	463060	Natural Resources	300	-1252.590	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25729	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-13852.790	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499357	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
25730	Food and Beverage Tax	418400	State Comptroller	50	-65.710	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25731	SPandR - Bouys and Docks	425794	Natural Resources	300	-13620.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25732	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-688.480	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25733	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-954.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25734	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-988.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25735	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6370.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25736	Innkeeper's Tax	418500	Treasurer of State	48	-111.880	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25737	Ind Supp Fed Medicare B	422061	Veterans Home	570	-657.860	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-27T00:00:00	ARD7640120	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25738	ID Breakage	423614	Horse Racing Comm	265	-57.230	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-17T00:00:00	ARD7498912	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25739	Health Premiums EE/ER	428928	Personnel	70	-1026.420	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25740	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25741	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1656.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25742	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25743	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25744	SPF - Valpo	425330	Motor Vehicles	235	-550.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25745	Innkeeper's Tax	418500	Treasurer of State	48	-5.700	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-02-27T00:00:00	ARD7639990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25746	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9180.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499371	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25747	FR - licensed timber buyers li	425614	Natural Resources	300	-740.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25748	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25749	GIFT SHOP	432100	Library	730	-162.620	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-27T00:00:00	ARD7640129	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25750	LARE Fee	425267	Natural Resources	300	-3191.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25751	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1200.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-17T00:00:00	ARD7498913	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25752	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-130545.070	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25753	IN Association of Realtors	425415	Motor Vehicles	235	-225.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25754	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-27T00:00:00	ARM7639958	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25755	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25756	Solid waste disposal fee	421350	Environmental Management	495	62817.840	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25757	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-25.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25758	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2120.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25759	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-27T00:00:00	ARD7640098	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25760	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25761	Plan Review	422554	Homeland Security	385	-84012.220	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25762	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-219700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25763	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25764	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25765	SPandR - Annual Horse Tag	425785	Natural Resources	300	-820.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25766	SPF - JDRF	425373	Motor Vehicles	235	-800.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25767	County Admissions Tax	418530	State Comptroller	50	-767646.940	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25768	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25769	ID Breakage	423614	Horse Racing Comm	265	-329.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-17T00:00:00	ARD7498912	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25770	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25771	Food and Beverage Tax	418400	State Comptroller	50	-0.160	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-17T00:00:00	ARD7499336	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25772	LARE Fee	425267	Natural Resources	300	-9573.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25773	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25774	Food and Beverage Tax	418400	State Comptroller	50	-924.460	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25775	DESIGNATED DONATION	463050	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25776	SPF - IBE	425359	Motor Vehicles	235	-100.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25777	FandW - POS vendor license sales	425458	Natural Resources	300	-16700.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25778	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-300.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-09-17T00:00:00	ARD7499386	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
25779	DOR IDEM Fees	427470	Environmental Management	495	-27248.210	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-17T00:00:00	ARD7498916	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25780	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-185.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25781	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25782	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25783	Food and Beverage Tax	418400	State Comptroller	50	27.450	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25784	Amusement Entertainment Pmts	422510	Homeland Security	385	-4818.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25785	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25786	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-107574.760	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25787	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	8361.820	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640103	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25788	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2385202.490	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-17T00:00:00	ARD7499384	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25789	Extension Fees	420357	Alcohol and Tobacco Comm	230	-9650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25790	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-14750.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25791	Miscellaneous Benefit Plan	428927	Personnel	70	-3889.550	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25792	SPandR - Falls Parking	425814	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25793	Registration Fee Revenue	423260	Attorney General	46	-3500.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25794	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-825.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25795	DNR - CRS Campground Rev	425608	Natural Resources	300	-2339.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25796	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25797	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3576.460	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25798	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25799	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-12179.200	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-17T00:00:00	ARD7499372	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25800	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25801	SPF - UofIndy	425326	Motor Vehicles	235	-1175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25802	ID Breakage	423614	Horse Racing Comm	265	-23.690	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-27T00:00:00	ARD7640082	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25803	TOS Unidentified Funds	401150	Attorney General	46	-333.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-17T00:00:00	ARD7499305	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25804	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25805	SPandR - Toboggan	425852	Natural Resources	300	-13130.160	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25806	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-27T00:00:00	ARD7640113	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25807	Odometer Fees	425007	State Police	100	-22.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499365	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25808	Miscellaneous Benefit Plan	428927	Personnel	70	-18375.760	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25809	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-27T00:00:00	ARD7640105	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25810	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-138.290	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25811	RPAF Tipping Fees	427467	Environmental Management	495	12894.390	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25812	Food and Beverage Tax	418400	State Comptroller	50	-35220.760	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25813	SPandR - Retailer Commission	425841	Natural Resources	300	-88.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25814	Dealer Plates	425230	Secretary Of State	40	-5020.130	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-27T00:00:00	ARD7639981	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25815	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25816	Dental Premiums EE/ER	428929	Personnel	70	-4.740	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-17T00:00:00	ARD7499358	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25817	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25818	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25819	Aircraft License Excise Tax	413100	Revenue	90	-725.350	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25820	SPF - ISU	425311	Motor Vehicles	235	-275.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25821	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6750.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25822	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25823	HP Breakage	423613	Horse Racing Comm	265	-16.730	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-27T00:00:00	ARD7640082	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25824	SPandR - Ice Revenue	431466	Natural Resources	300	-8061.630	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25825	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3720.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25826	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	29.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25827	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5220.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-07-04T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25828	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25829	Food and Beverage Tax	418400	State Comptroller	50	-2896.750	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25830	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640095	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25831	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-273.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25832	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-508.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25833	Dealer Plates	425230	Secretary Of State	40	-2408.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-17T00:00:00	ARD7499302	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25834	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25835	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-70.080	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-17T00:00:00	ARD7499392	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
25836	Consumer Settlements	450230	Attorney General	46	-630.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25837	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25838	HP Breakage	423613	Horse Racing Comm	265	-351.150	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-17T00:00:00	ARD7498912	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25839	SPandR - Admission Gate OOS	425783	Natural Resources	300	-99517.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25840	Emergency Planning Fees	427492	Revenue	90	-360.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-09-17T00:00:00	ARD7499364	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25841	L/E - Deer Reimb	425673	Natural Resources	300	-7562.740	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25842	Elevator Inspections	422620	Homeland Security	385	-38260.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25843	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25844	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-464.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25845	Food and Beverage Tax	418400	State Comptroller	50	-2539.070	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25846	DHS Fines	452320	Homeland Security	385	-12100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25847	SOS Enforcement Penalties	451215	Secretary Of State	40	-324.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-17T00:00:00	ARD7499302	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25848	Claims and Comp - Road Damage	472342	Transportation	800	-182428.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	BIL7640149	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25849	Welfare Repayments	450510	FSSA Family Resources	500	-119.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-27T00:00:00	ARD7640110	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25850	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25851	SPandR - Admin Rev	425858	Natural Resources	300	-2201.180	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25852	Motor Vehicle Highway Fees	425008	Revenue	90	-8722.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25853	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25854	FR - handling fee (nursery) re	425617	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25855	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25856	DOR  Service Charge	427449	Revenue	90	-190.610	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25857	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25858	Sales - SFTY EDU TRAINING	430965	State Police	100	-65.150	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25859	DNR - Campground Revenue	425451	Natural Resources	300	-63.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25860	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25861	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-475.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25862	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25863	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25864	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25865	SPandR - Dry Storage	425809	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25866	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-540.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25867	TOS Unidentified Funds	401150	Attorney General	46	-373321.790	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25868	SPF - IWU	425315	Motor Vehicles	235	-700.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25869	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25870	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-4800.810	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25871	Special Fuel Tax	414300	Revenue	90	-29562050.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25872	Food and Beverage Tax	418400	State Comptroller	50	-3836.320	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25873	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25874	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-283.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-27T00:00:00	ARD7640099	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25875	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-9400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25876	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499397	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25877	Gasoline use tax	412700	Transportation	800	-339112.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25878	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-27T00:00:00	ARM7639958	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25879	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-9075.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-17T00:00:00	ARD7499300	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25880	Rntl of Prop - DOA	430120	Dept of Administration	61	-5200.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-02-27T00:00:00	ARD7640047	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
25881	SPF - IUPUI	425314	Motor Vehicles	235	-1125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25882	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25883	SPF - IPFF	425368	Motor Vehicles	235	-625.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25884	NONGAME FUND	464220	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25885	SPandR - Special Events	425857	Natural Resources	300	-3011.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25886	RPAF Tipping Fees	427467	Environmental Management	495	-0.010	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25887	SPandR - Vendor Permits	425855	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25888	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-106438.380	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25889	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25890	Garments	644780	Correctional Industries	515	-90288.640	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25891	DOR BMV OSOW Fee	427475	Revenue	90	-214578.480	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25892	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25893	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25894	FR - nursery seedling revenue	431424	Natural Resources	300	-1661.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25895	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25896	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25897	SPandR - Special Events	425857	Natural Resources	300	-993.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25898	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1070.110	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-17T00:00:00	ARM7499286	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25899	Boiler Inspections	422610	Homeland Security	385	-11382.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25900	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25901	Heritage Trust Fees	425387	Natural Resources	300	-18700.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25902	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-17T00:00:00	ARD7499378	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25903	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25904	Food and Beverage Tax	418400	State Comptroller	50	-3864.630	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25905	Clean Prod Laundry	644703	Correctional Industries	515	-2639.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25906	ID Breakage	423614	Horse Racing Comm	265	-4.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-27T00:00:00	ARD7640082	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25907	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-322.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25908	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25909	Gasoline Tax	414200	Revenue	90	-2711595.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25910	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25911	National Criminal History Chck	428040	State Police	100	-126292.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25912	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25913	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1700.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25914	SPandR - Admission Gate In State	425782	Natural Resources	300	-193964.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25915	SPandR - Daily Adm - Range	425805	Natural Resources	300	-238.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25916	ORV non-res annu trail use tag	420952	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25917	Investment Income	429690	Motor Vehicles	235	-294.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-17T00:00:00	ARD7499376	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25918	Food and Beverage Tax	418400	State Comptroller	50	-581.850	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25919	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25920	InsurAgts and Related Lic	423920	Insurance	210	-258019.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499371	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25921	Fireworks Displays	422572	Homeland Security	385	-207.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25922	Congrsnl Township School Funds	472020	Treasurer of State	48	-25000.000	2026	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-09-17T00:00:00	ARD7499308	2026-07-04T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25923	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2655.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499371	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25924	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-45950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25925	SPandR - Ski Rental	425846	Natural Resources	300	-74.800	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25926	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-8306.450	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-02-27T00:00:00	ARD7640097	2026-07-04T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25927	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-158.080	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640100	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
25928	Innkeeper's Tax	418500	Treasurer of State	48	-13.250	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25929	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-106.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25930	Consumer Settlements	450230	Attorney General	46	-53.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-27T00:00:00	ARD7639984	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25931	SPF - Colts	425354	Budget Agency	57	-1300.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-27T00:00:00	ARD7640046	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25932	FR - annual horse tag revenue	425601	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25933	STACK TEST FEE	421042	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-09-17T00:00:00	BIL7499417	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25934	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2660.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25935	Innkeeper's Tax	418500	Treasurer of State	48	-63.040	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25936	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640053	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25937	SPF - Wabash	425332	Motor Vehicles	235	-1150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25938	Innkeeper's Tax	418500	Treasurer of State	48	-13.690	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-27T00:00:00	ARD7639990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25939	HP Breakage	423613	Horse Racing Comm	265	-2.920	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-27T00:00:00	ARD7640082	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25940	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-225.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25941	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-213663.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25942	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-17T00:00:00	ARD7498917	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25943	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25944	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-13618.360	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25945	Accreditation Renewal	423320	Comm for Higher Education	719	-1025.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640128	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25946	Lounge Furniture	645725	Correctional Industries	515	-25055.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25947	Motor Vehicle Highway Fees	425008	Revenue	90	-38797.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25948	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-377.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25949	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-950.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25950	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25951	Special Fuel Tax	414300	Revenue	90	-600277.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25952	Innkeeper's Tax	418500	Treasurer of State	48	-18969.910	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25953	SPF - IBE	425359	Motor Vehicles	235	-1500.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25954	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25955	Innkeeper's Tax	418500	Treasurer of State	48	-28.780	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25956	Adoption Fees	423020	Indiana Dept of Health	400	-880.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-27T00:00:00	ARD7640097	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25957	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25958	Food and Beverage Tax	418400	State Comptroller	50	-197.140	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25959	Food and Beverage Tax	418400	State Comptroller	50	-5031.900	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25960	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25961	LOA Credits	428926	Personnel	70	-5236.360	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25962	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-231.880	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25963	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25964	SPF - DePauw	425305	Motor Vehicles	235	-925.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25965	FandW - Additional Tags Block of	425462	Natural Resources	300	-903.580	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25966	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-27T00:00:00	ARD7640073	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25967	Food and Beverage Tax	418400	State Comptroller	50	-7643.400	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25968	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-17.330	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25969	LGIP Interest Income	429612	Natural Resources	300	30044.740	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25970	Const Design Release VarnceFee	422530	Homeland Security	385	-7383.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25971	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3960.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-27T00:00:00	ARD7640095	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25972	Consumer Penalties	450240	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25973	Government Interest Income	429660	Natural Resources	300	-90625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-02-27T00:00:00	ARD7640086	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25974	Gasoline use tax	412700	Transportation	800	-2531.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25975	Fed Flood Control Lease-County	441200	State Comptroller	50	-1415.200	2026	General Government	U S FLOOD CONTROL LEASE	45650	State Dedicated Fund	2025-09-17T00:00:00	ARD7498904	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25976	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	10907.500	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-17T00:00:00	ARD7499395	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25977	DNR - Campground Revenue	425451	Natural Resources	300	-431.450	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25978	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-125.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25979	ORV non-res annu trail use tag	420952	Natural Resources	300	-620.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25980	IN Volunteer Firefighters	425037	Motor Vehicles	235	-100.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25981	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1770.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25982	Motor Vehicle Highway Fees	425008	State Comptroller	50	-125463.920	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-17T00:00:00	ARD7498904	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25983	Child Labor Law Penalties	450810	Labor	225	-1100.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-09-17T00:00:00	ARD7499373	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
25984	Unemployment Tax	417810	Dept of Workforce Development	510	-228628.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-27T00:00:00	ARD7640118	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25985	SPandR - Damage Fee	425808	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25986	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25987	Const Design Release VarnceFee	422530	Homeland Security	385	-3795.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25988	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-556953.720	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-07-04T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25989	LARE Fee	425267	Natural Resources	300	-4450.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25990	SPF - BallState	425302	Motor Vehicles	235	-675.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25991	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4327568.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-17T00:00:00	ARD7499371	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25992	SPandR - Cave Trips	425798	Natural Resources	300	-2043.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25993	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-947.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640097	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25994	Food and Beverage Tax	418400	State Comptroller	50	-104.320	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25995	SPandR - Fishing Tournament	425818	Natural Resources	300	-1560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25996	SPF - Purdue	425319	Motor Vehicles	235	-2775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25997	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-570.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25998	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-28376.790	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499400	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25999	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26000	Technology Fee	420105	Homeland Security	385	-1128.900	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26001	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-667073.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-17T00:00:00	ARD7499409	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26002	Abandoned Property	462100	Treasurer of State	48	-14369.080	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-17T00:00:00	ARD7499307	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26003	FandW - License Agent Revenue	425482	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26004	SPandR - Live Bait Revenue	431467	Natural Resources	300	-11.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26005	Sports Agent Fees	420515	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26006	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-630.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26007	DNR Donations Revenue	463060	Natural Resources	300	-371.820	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26008	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26009	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-27T00:00:00	ARD7640104	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26010	DNR Donations Revenue	463060	Natural Resources	300	-225.900	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26011	ID Breakage	423614	Horse Racing Comm	265	-329.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-17T00:00:00	ARD7498912	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26012	Food and Beverage Tax	418400	State Comptroller	50	-43128.370	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26013	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26014	SPF - 4H	425356	Motor Vehicles	235	-950.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26015	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26016	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3308.570	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-27T00:00:00	ARD7640075	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26017	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-42970.070	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-17T00:00:00	ARD7498915	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26018	SPandR - Daily Swimming	425807	Natural Resources	300	-24948.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26019	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-37.600	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-02-27T00:00:00	ARD7639980	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26020	SPF - Freemason	425352	Motor Vehicles	235	-3075.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26021	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-27T00:00:00	ARD7640116	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26022	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26023	Innkeeper's Tax	418500	Treasurer of State	48	-25.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26024	Procurement Rebate	472497	Dept of Administration	61	-170140.580	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-09-17T00:00:00	ARD7499357	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26025	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26026	Late Filing Fee	422557	Homeland Security	385	-200.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26027	SPandR - Falls Parking	425814	Natural Resources	300	-490.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26028	Food and Beverage Tax	418400	State Comptroller	50	-580.740	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26029	Food and Beverage Tax	418400	State Comptroller	50	-9904.630	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26030	Disability Premiums EE	428991	Disability - State Personnel	71	-2168.670	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-17T00:00:00	ARB7499275	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26031	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26032	Truck 16K - 20K	425026	Motor Vehicles	235	-50.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26033	DNR - Boat Rental Revenue	425467	Natural Resources	300	-24745.900	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26034	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-129614.310	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-17T00:00:00	ARD7499392	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
26035	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26036	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26037	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26038	Motor Vehicle Highway Fees	425008	Revenue	90	-1.510	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-17T00:00:00	ARD7499361	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26039	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56481.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640053	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26040	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6927459.780	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26041	Safety First Trust Fees	425389	Homeland Security	385	-1800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26042	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26043	SPandR - CRS Cabins	425799	Natural Resources	300	-924.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26044	Gasoline Tax	414200	Revenue	90	91244.550	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26045	Copies and Report Fees	420360	Board of Accounts	80	-375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640056	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26046	Charity Gaming License Fee	422810	Gaming Comm	190	-29100.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499370	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26047	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26048	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26049	SPandR - Live Bait Revenue	431467	Natural Resources	300	-22.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26050	AD - Oil and Gas royalty along	431401	Natural Resources	300	-704.350	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26051	Food and Beverage Tax	418400	State Comptroller	50	-1048.270	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26052	DNR - Concessions Revenue	425452	Natural Resources	300	-4175.080	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26053	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26054	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6364.600	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26055	SBOA Audit Charge	452210	Board of Accounts	80	168540.720	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-02-27T00:00:00	ARD7640055	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26056	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-17T00:00:00	ARD7498917	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26057	Disability Premiums ER	428990	Disability - State Personnel	71	-8691.690	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-17T00:00:00	ARB7499275	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26058	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26059	SPandR - CRS Rec Building	425802	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26060	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26061	Claims and Comp - Road Damage	472342	Transportation	800	-22216.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	BIL7499424	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26062	Truck 48K - 54K	425033	Motor Vehicles	235	-780.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26063	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26064	Food and Beverage Tax	418400	State Comptroller	50	-53.710	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26065	DNR - Facility Rental Revenue	425653	Natural Resources	300	-336.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26066	Food and Beverage Tax	418400	State Comptroller	50	-722.340	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26067	Heritage Trust Fees	425387	Natural Resources	300	-1475.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26068	SOS Enforcement Penalties	451215	Secretary Of State	40	-54.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-27T00:00:00	ARD7639981	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26069	DNR - Firewood Revenue	431462	Natural Resources	300	-74.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26070	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26071	Vision Premiums EE/ER	428936	Personnel	70	-13.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26072	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26073	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-101037.800	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26074	Motor Vehicle Highway Fees	425008	State Comptroller	50	-32984.890	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-27T00:00:00	ARD7639999	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26075	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26076	HP Breakage	423613	Horse Racing Comm	265	-61.070	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-17T00:00:00	ARD7498912	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26077	Ind Supp Fed Medicare B	422061	Veterans Home	570	-7511.160	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-27T00:00:00	ARD7640121	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26078	SPandR - Lockers	425830	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26079	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7478.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-27T00:00:00	ARD7640097	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26080	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26081	Semi Quincentennial Plate	425290	Motor Vehicles	235	1290.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-27T00:00:00	ARD7640078	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26082	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26083	FandW - Direct Donations Revenue	463270	Natural Resources	300	-354.980	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26084	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5900.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26085	Food and Beverage Tax	418400	State Comptroller	50	-1831.600	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26086	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26087	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26088	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26089	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26090	SPF - IPFF	425368	Motor Vehicles	235	-1850.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26091	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26092	SPF - ISP	425371	Motor Vehicles	235	-575.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26093	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26094	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26095	SPF - Butler	425304	Motor Vehicles	235	-825.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26096	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26097	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26098	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26099	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26100	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26101	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-17T00:00:00	ARD7499394	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26102	Technololgy Fund Fees	425284	Motor Vehicles	235	-4652.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26103	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26104	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26105	DOR BMV OSOW Fee	427475	Revenue	90	-99880.320	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26106	SPandR - Gasoline Revenue	431463	Natural Resources	300	-783.380	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26107	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-1174.080	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-09-17T00:00:00	ARD7499301	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26108	Copies and Report Fees	420360	Board of Accounts	80	-8894.900	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-27T00:00:00	BIL7640137	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26109	Superload Escort Revenue	432105	State Police	100	-14127.690	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26110	Military Relief Check-off	464226	Veterans Affairs	160	-670.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-27T00:00:00	ARD7640068	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26111	Special Fuel Tax	414300	Revenue	90	-4359.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26112	Highway Signs	645750	Correctional Industries	515	-25309.920	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26113	Food and Beverage Tax	418400	State Comptroller	50	-2323.340	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26114	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-19.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26115	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499378	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26116	Motor Vehicle Highway Fees	425008	Revenue	90	-322943.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26117	FandW - Online Revenue	425457	Natural Resources	300	-310482.760	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26118	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2625.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26119	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26120	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26121	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-365.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26122	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499398	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26123	Fantasy Sports Fee	422865	Gaming Comm	190	-50000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-09-17T00:00:00	ARD7499370	2026-07-04T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26124	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-138133.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26125	SPF - IU	425312	Motor Vehicles	235	-29425.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26126	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26127	Miscellaneous Benefit Plan	428927	Personnel	70	-623689.570	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26128	Det Furn - Individual Chairs	644712	Correctional Industries	515	-2038.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26129	Food and Beverage Tax	418400	State Comptroller	50	-4695.470	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26130	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-281406.750	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-27T00:00:00	ARD7640115	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26131	Food and Beverage Tax	418400	State Comptroller	50	-1506.620	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26132	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26133	Accountant Investigative	451130	Professional Licensing	250	-70.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-17T00:00:00	ARD7499378	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26134	Motor Carrier Passenger Permit	427448	Revenue	90	-425.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26135	SPF - St Mary Woods	425322	Motor Vehicles	235	-325.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26136	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26137	Registration Fee Revenue	423260	Public Defender Council	610	-225.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-02-27T00:00:00	ARD7640122	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26138	Consumer Settlements	450230	Attorney General	46	-11.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-17T00:00:00	ARD7499304	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26139	Gasoline use tax	412700	Revenue	90	-562.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26140	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4505.100	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26141	Food and Beverage Tax	418400	State Comptroller	50	-186.190	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26142	State Seals	422680	Homeland Security	385	-39130.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26143	E-check Processing Fee	439291	Homeland Security	385	-10.800	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26144	Wild Turkey Trust	425397	Motor Vehicles	235	-2600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26145	SPF - ISU	425311	Motor Vehicles	235	-1900.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26146	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-27T00:00:00	ARD7640115	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26147	FandW - Additional Tags Block of	425462	Natural Resources	300	-535.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26148	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-790.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26149	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3510.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26150	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-50.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26151	ORV non-res annu trail use tag	420952	Natural Resources	300	-1120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26152	SPandR - CRS Cabins	425799	Natural Resources	300	-174.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26153	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26154	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26155	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26156	DNR Donations Revenue	463060	Natural Resources	300	-376.450	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26157	State Library Sales Tax	412430	Library	730	-11.390	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-27T00:00:00	ARD7640129	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26158	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-18800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26159	SPandR - Retailer Commission	425841	Natural Resources	300	-58.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26160	Occupational License Fee	422820	Gaming Comm	190	-1042.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26161	Construction Inspection Fees	422550	Indiana Dept of Health	400	-5479.500	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-09-17T00:00:00	ARD7499389	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26162	Social Security Reimbursements	471460	Disability - State Personnel	71	-5247.350	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-17T00:00:00	ARD7499359	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26163	IFSAC Fees	422630	Homeland Security	385	-300.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26164	H/S - Programs revenue	425655	Natural Resources	300	-91.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26165	Mine Subsdnce Insur Premium	423960	Insurance	210	-2.310	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-09-17T00:00:00	ARD7499371	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26166	Choose Life Trust Fees	425393	Motor Vehicles	235	-1300.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26167	FR - payphone commission reven	425623	Correction	615	-1091515.230	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-02-27T00:00:00	ARD7640123	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26168	Clean Prod Floor Care	437701	Correctional Industries	515	-5077472.590	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26169	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26170	Lottery Surplus Revenue	429499	Budget Agency	57	-19208577.980	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-02-27T00:00:00	ARD7640045	2026-07-04T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26171	Gasoline Tax	414200	Revenue	90	-904008.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26172	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-900.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-17T00:00:00	ARD7499379	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
26173	SexorViolent Offender Reg Fee	429350	Correction	615	-13600.000	2026	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2026-02-27T00:00:00	ARD7640123	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26174	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-504.720	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640053	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26175	Electric Vehicle-Suppl Fee	425013	Transportation	800	-41866.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-27T00:00:00	ARD7640133	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26176	SPF - Purdue	425319	Motor Vehicles	235	-27225.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26177	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-41.390	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-27T00:00:00	ARD7640081	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26178	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4761.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26179	Truck under 7K	425021	Motor Vehicles	235	-1125.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26180	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26181	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26182	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26183	Truck 7K - 9K	425022	Motor Vehicles	235	-550.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26184	HP Breakage	423613	Horse Racing Comm	265	-16.730	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-27T00:00:00	ARD7640082	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26185	Agri Licensing Fees	428620	Agriculture	36	-10775.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-27T00:00:00	ARD7639979	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
26186	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26187	Park Lodge - Waste Container	644733	Correctional Industries	515	-7700.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26188	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-480.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26189	LOA Credits	428926	Personnel	70	-962.620	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26190	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26191	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-405.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26192	SPF - Anderson	425301	Motor Vehicles	235	-425.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26193	SPF - BallState	425302	Motor Vehicles	235	-6400.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26194	State Sales Tax	412010	Transportation	800	-7987.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26195	Technology Fee	420105	Board of Accounts	80	-13977.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-27T00:00:00	BIL7640137	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26196	Food and Beverage Tax	418400	State Comptroller	50	-2427.720	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26197	Printing Service	649792	Correctional Industries	515	-7202.930	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26198	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-20670.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26199	DESIGNATED DONATION	463050	Homeland Security	385	-2000.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-07-04T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26200	DNR - SPandR - Recycle	425780	Natural Resources	300	-162.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26201	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26202	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26203	DEVA Repayments	428924	Personnel	70	-104.460	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26204	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-187202.250	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-27T00:00:00	BIL7640137	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26205	Off Furn - Parts and Access	644721	Correctional Industries	515	-281.010	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26206	Elevator Inspections	422620	Homeland Security	385	-67750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26207	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-54650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26208	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26209	SPandR - Daily Adm - Range	425805	Natural Resources	300	-52.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26210	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-17T00:00:00	ARD7499361	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26211	500 Festival Trust	425407	Motor Vehicles	235	-1575.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26212	IN Society for Respiratory Car	425417	Motor Vehicles	235	-270.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26213	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-59.840	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26214	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26215	SPF - IEdT	425361	Motor Vehicles	235	-1775.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26216	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-125.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26217	Innkeeper's Tax	418500	Treasurer of State	48	-1180.220	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26218	LARE Fee	425267	Natural Resources	300	-18238.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26219	L/E - Fish and Game Settlement	451041	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26220	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-3000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-27T00:00:00	ARD7640107	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26221	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640079	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26222	LABORATORY COSTS	421102	Toxicology	115	-2430.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-27T00:00:00	ARD7640067	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26223	Food and Beverage Tax	418400	State Comptroller	50	-510.840	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26224	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1639.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26225	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26226	DHS Fines	452320	Homeland Security	385	-3750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26227	Code Enforcement Plan Review	422555	Homeland Security	385	-3162.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26228	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-501258.350	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26229	Investment Income	429690	Motor Vehicles	235	-212.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-27T00:00:00	ARD7640075	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26230	SPF - Taylor	425323	Motor Vehicles	235	-375.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26231	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26232	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26233	SPandR - Bike Rental	425790	Natural Resources	300	-920.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26234	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26235	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-616.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26236	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-63305.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-27T00:00:00	ARD7640085	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26237	Fireworks Displays	422572	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26238	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-171206.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640133	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26239	Bicycle Indiana Trust	425396	Motor Vehicles	235	-900.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26240	Innkeeper's Tax	418500	Treasurer of State	48	-169.630	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26241	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-688229.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-17T00:00:00	ARD7498917	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26242	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26243	SPandR - Special Events	425857	Natural Resources	300	-625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26244	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26245	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-27T00:00:00	ARD7640133	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26246	Disability Premiums EE	428991	Disability - State Personnel	71	-1185.040	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-27T00:00:00	ARB7639940	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26247	SPandR - Admission Gate In State	425782	Natural Resources	300	-125471.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26248	SPF - Indy HoF	425355	Motor Vehicles	235	-2025.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26249	SPandR - Annual Permits	425787	Natural Resources	300	-59040.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26250	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1185.560	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-27T00:00:00	ARD7640047	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26251	State Sales Tax	412010	Transportation	800	-333.970	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26252	FandW - License Agent Revenue	425482	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26253	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26254	SPandR - Products Sold Revenue	431471	Natural Resources	300	-56284.980	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26255	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26256	Clean Prod Janitorial	644702	Correctional Industries	515	-26325.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26257	Food and Beverage Tax	418400	State Comptroller	50	-343.110	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26258	SPandR - CRS Group Camp	425801	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26259	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26260	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26261	SPF - IKFT	425364	Child Services	502	-2925.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-17T00:00:00	ARD7499398	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26262	Off Furn - Office Seating	644723	Correctional Industries	515	-9003.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26263	Dental Premiums EE/ER	428929	Personnel	70	-19.500	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26264	DOR UST Fees	427465	Environmental Management	495	270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26265	Food and Beverage Tax	418400	State Comptroller	50	-470.350	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26266	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-27T00:00:00	ARD7640095	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26267	Telephone Solicitatn Fees	429332	Attorney General	46	-8007.450	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26268	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26269	SPandR - Products Sold Revenue	431471	Natural Resources	300	-104859.850	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26270	Food and Beverage Tax	418400	State Comptroller	50	4.160	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26271	SPandR - Ice Revenue	431466	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26272	SPandR - Admin Rev	425858	Natural Resources	300	123.390	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26273	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26274	Food and Beverage Tax	418400	State Comptroller	50	-9667.470	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26275	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-674895.710	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26276	SPandR - Gasoline Revenue	431463	Natural Resources	300	-816.580	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26277	Motor Carrier Fuel Tax	414400	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26278	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-450.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26279	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-268.010	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-17T00:00:00	ARD7499357	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26280	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-100.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-27T00:00:00	ARD7640083	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26281	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-259837.120	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-27T00:00:00	ARD7640064	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26282	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26283	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26284	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-203.040	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26285	Food and Beverage Tax	418400	State Comptroller	50	-108.110	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26286	Innkeeper's Tax	418500	Treasurer of State	48	-174.850	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26287	Aircraft License Excise Tax	413100	Revenue	90	-39.890	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26288	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26289	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-83439.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-27T00:00:00	ARD7640121	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26290	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26291	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26292	DOR IDEM Fees	427470	Environmental Management	495	-673.250	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640103	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26293	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1548.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26294	DESIGNATED DONATION	463050	Arts Comm	705	-425.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-27T00:00:00	ARD7640127	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26295	Notary Public Commissions	427520	Secretary Of State	40	-4967.560	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-17T00:00:00	ARD7499303	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26296	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1178.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26297	ID Breakage	423614	Horse Racing Comm	265	-23.690	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-27T00:00:00	ARD7640082	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26298	Innkeeper's Tax	418500	Treasurer of State	48	-13.500	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26299	State Seals	422680	Homeland Security	385	-4935.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26300	Nat Forest Receipt - County	441400	State Comptroller	50	-164353.970	2026	General Government	U S FOREST RESERVE	47810	State Dedicated Fund	2026-02-27T00:00:00	ARD7639999	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26301	DNR Donations Revenue	463060	Natural Resources	300	-97.010	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26302	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1035.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26303	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-55.580	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-02-27T00:00:00	ARD7640128	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26304	Food and Beverage Tax	418400	State Comptroller	50	-146.720	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26305	SPandR - CRS Cabins	425799	Natural Resources	300	-789.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26306	Food and Beverage Tax	418400	State Comptroller	50	-216.380	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26307	DNR Donations Revenue	463060	Natural Resources	300	-4518.190	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26308	Motor Vehicle Highway Fees	425008	Revenue	90	-12591.090	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26309	DOR BMV OSOW Fee	427475	Revenue	90	-63274.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26310	State Sales Tax	412010	Transportation	800	-33752.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26311	Alcoholic Beverage Taxes	416100	Revenue	90	-2286.060	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26312	LARE Fee	425267	Natural Resources	300	-64371.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26313	Highway Signs	645750	Correctional Industries	515	-160.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26314	SPF - ND	425327	Motor Vehicles	235	-7600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26315	Transp Infr Impr Fee	428155	Transportation	800	-6720.340	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26316	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26317	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26318	Motor Vehicle Highway Fees	425008	Revenue	90	-2375.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26319	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1566.240	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-07-04T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26320	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26321	SPF - IU	425312	Motor Vehicles	235	-3275.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26322	Restitution	452030	Criminal Justice Institute	32	-150.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499299	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26323	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26324	Gasoline use tax	412700	Revenue	90	-226075.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26325	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26326	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26327	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26328	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-17T00:00:00	ARD7498911	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26329	HP Breakage	423613	Horse Racing Comm	265	-351.150	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-17T00:00:00	ARD7498912	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26330	Motor Vehicle Highway Fees	425008	Revenue	90	-86.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26331	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26332	DNR - Campground Revenue	425451	Natural Resources	300	-51.150	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26333	Food and Beverage Tax	418400	State Comptroller	50	-811.560	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26334	FandW - POS vendor license sales	425458	Natural Resources	300	-252905.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26335	SPandR - Bike Rental	425790	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26336	SPF - Support our Troops	425340	Veterans Affairs	160	-37165.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-17T00:00:00	ARD7499369	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26337	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26338	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-676765.860	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-17T00:00:00	ARD7498911	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26339	Innkeeper's Tax	418500	Treasurer of State	48	-64363.100	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26340	Food and Beverage Tax	418400	State Comptroller	50	-6739.800	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26341	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7230.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26342	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-375.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26343	Water - Floodway Permits	425776	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26344	SPF - ISP	425371	Motor Vehicles	235	-100.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26345	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26346	SPandR - Annual Horse Tag	425785	Natural Resources	300	-940.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26347	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26348	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26349	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-24350.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26350	Local Building Office Fees	422552	Homeland Security	385	-2468.100	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26351	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26352	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26353	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7200.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26354	Low Lev Radiation Trans	422561	Homeland Security	385	-800.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26355	DESIGNATED DONATION	463050	Public Defender Council	610	-100.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-02-27T00:00:00	ARD7640122	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26356	Technololgy Fund Fees	425284	Motor Vehicles	235	-24731.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26357	Food and Beverage Tax	418400	State Comptroller	50	-338657.980	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26358	SPandR - Falls School (Entrance	425816	Natural Resources	300	-791.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26359	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26360	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-02-27T00:00:00	ARD7640052	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26361	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26362	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-735.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26363	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-17T00:00:00	ARD7499395	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26364	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-49525.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26365	Gaming Agent Division Costs	422870	Gaming Comm	190	-490512.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26366	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26367	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26368	Alcoholic Beverage Taxes	416100	Revenue	90	-300.800	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26369	Occupational License Fee	422820	Gaming Comm	190	-525.000	2026	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26370	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6889.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26371	Technology Fee	420105	Homeland Security	385	-423.270	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26372	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640088	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26373	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26374	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-3312.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26375	Other Restitution	451046	Natural Resources	300	-119.000	2026	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26376	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-52362.660	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-17T00:00:00	ARD7498916	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26377	Food and Beverage Tax	418400	State Comptroller	50	-4738.860	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26378	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3300.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26379	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26380	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-09-17T00:00:00	ARD7499388	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26381	SPF - Riley HFK	425376	Motor Vehicles	235	-6700.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26382	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26383	SPandR - Annual Permits	425787	Natural Resources	300	-6250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26384	SPF - IFFAT	425363	Motor Vehicles	235	-875.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26385	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26386	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1080.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-17T00:00:00	ARD7499388	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26387	SPF - USI	425329	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26388	Abandoned Property	462100	Treasurer of State	48	-51074.790	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-27T00:00:00	ARD7639987	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26389	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26390	Food and Beverage Tax	418400	State Comptroller	50	-380.100	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26391	Motor Vehicle Highway Fees	425008	Revenue	90	-498.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26392	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26393	Alcoholic Beverage Taxes	416100	Revenue	90	-79535.490	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26394	Code Enforcement Plan Review	422555	Homeland Security	385	-5860.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26395	SPF - Evansville	425325	Motor Vehicles	235	-1050.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26396	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6205.080	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-17T00:00:00	ARD7498914	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26397	Clean Prod Floor Care	644701	Correctional Industries	515	-3280.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26398	Aviation Fuel Excise Tax	413350	Revenue	90	-16946.430	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26399	SPandR - Annual Horse Tag	425785	Natural Resources	300	-5125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26400	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26401	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26402	Electric Vehicle-Suppl Fee	425013	Transportation	800	-187680.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-17T00:00:00	ARD7499409	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26403	Food and Beverage Tax	418400	State Comptroller	50	-377.200	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26404	Charity Gaming License Fee	422810	Gaming Comm	190	-28050.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26405	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26406	Food and Beverage Tax	418400	State Comptroller	50	-4749.490	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26407	Innkeeper's Tax	418500	Treasurer of State	48	-667.790	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26408	LOA Credits	428926	Personnel	70	-69069.840	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26409	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-385.220	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26410	NONGAME FUND	464220	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-27T00:00:00	ARD7640087	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26411	Motor Carrier Permit Fee	427452	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26412	Occupational License Fee	422820	Gaming Comm	190	-13853.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26413	Federal Service Charges	428060	State Police	100	-28338.670	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26414	DOR BMV OSOW Fee	427475	Transportation	800	-590.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26415	Pen - Fulfillment	649802	Correctional Industries	515	-28.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26416	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-19750.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26417	Pet Friendly Trust	425399	Motor Vehicles	235	-1300.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26418	Emergency Planning Fees	427492	Revenue	90	-57550.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-02-27T00:00:00	ARD7640060	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26419	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1128.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-17T00:00:00	ARD7499376	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26420	Motor Vehicle Maintenance	644606	Correctional Industries	515	-39200.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26421	Claims and Comp - Road Damage	472342	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640131	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26422	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26423	Vital Records Fees	423180	Indiana Dept of Health	400	-182.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640097	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26424	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Forestry Division	3430	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26425	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-58116.910	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26426	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-17T00:00:00	ARD7499306	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26427	Trip Permit (35%)	427441	Revenue	90	-560.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26428	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26429	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26430	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1602.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26431	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26432	Veterans Home Resident Collect	428410	Veterans Home	570	-6346.820	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-27T00:00:00	ARD7640121	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26433	Claims and Comp - Auto Damage	472340	Transportation	800	-1237.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	BIL7640149	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26434	Disability Premiums EE	428991	Disability - State Personnel	71	-23.390	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-17T00:00:00	ARD7499359	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26435	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2316.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26436	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26437	SPandR - Admission Gate OOS	425783	Natural Resources	300	-40893.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26438	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26439	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-236547.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-17T00:00:00	ARD7499409	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26440	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640053	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26441	Boiler Inspections	422610	Homeland Security	385	-20110.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26442	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-52.010	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-27T00:00:00	ARD7639989	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26443	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-4000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26444	SPandR - Annual Permits	425787	Natural Resources	300	-158650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26445	Transp Infr Impr Fee	428155	Transportation	800	-1637160.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-17T00:00:00	ARD7499409	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26446	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-208.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26447	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-83.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640129	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26448	Transp Infr Impr Fee	428155	Transportation	800	-950.580	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26449	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26450	Disability Premiums ER	428990	Disability - State Personnel	71	-4773.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-27T00:00:00	ARB7639940	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26451	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26452	Wild Turkey Trust	425397	Motor Vehicles	235	-200.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26453	Claims and Comp - Road Damage	472342	Transportation	800	-166.310	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26454	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-27T00:00:00	ARD7640079	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26455	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26456	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26457	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26458	SPF - Butler	425304	Motor Vehicles	235	-3375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26459	Controlled Substances Recovery	426450	Professional Licensing	250	-18060.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-17T00:00:00	ARD7499378	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26460	LGIP Interest Income	429612	Natural Resources	300	3766.730	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26461	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26462	Regulate Amusement Device Prmt	422590	Homeland Security	385	-288.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26463	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26464	State Sales Tax	412010	Transportation	800	-1411.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26465	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26466	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26467	SPF - IEdT	425361	Motor Vehicles	235	-150.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26468	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26469	IRP Registration Fees	427420	Revenue	90	-111000.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26470	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-0.250	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26471	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26472	SPF - ILTF	425365	Motor Vehicles	235	-275.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26473	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26474	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11274.540	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-27T00:00:00	ARD7640118	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26475	Truck 23K - 26K	425028	Motor Vehicles	235	-625.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26476	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-27391.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26477	Food and Beverage Tax	418400	State Comptroller	50	-1851.900	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26478	Private Grant Revenue	444000	Arts Comm	705	-76.800	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-09-17T00:00:00	ARD7499405	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26479	IN Emergency Medical Services	425040	Motor Vehicles	235	-875.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26480	Water Testing Fees	423190	Indiana Dept of Health	400	-2602.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-27T00:00:00	ARD7640097	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26481	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26482	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1116.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26483	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26484	DEVA Repayments	428924	Personnel	70	-880.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-27T00:00:00	ARD7640049	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26485	LARE Fee	425267	Natural Resources	300	-13985.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26486	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26487	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43985.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26488	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5047.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26489	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26490	Food and Beverage Tax	418400	State Comptroller	50	-12789.210	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26491	SPF - Nurses	425367	Motor Vehicles	235	-850.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26492	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-27T00:00:00	ARD7640080	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
26493	Vision Premiums EE/ER	428936	Personnel	70	-7.200	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-17T00:00:00	ARD7499358	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26494	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1330.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26495	SPF - DARE	425350	Motor Vehicles	235	-1550.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26496	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4147.300	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640130	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26497	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26498	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-68129.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-27T00:00:00	ARD7640133	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26499	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26500	Occupational License Fee	422820	Gaming Comm	190	-2700.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-17T00:00:00	ARD7499370	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26501	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-17T00:00:00	ARD7498909	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26502	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-196.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26503	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2830.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-27T00:00:00	ARD7640084	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26504	FandW - POS vendor license sales	425458	Natural Resources	300	-122159.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26505	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-325.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26506	Garments	644780	Correctional Industries	515	-1486.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26507	Late Filing Fee	422557	Homeland Security	385	-300.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26508	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-17T00:00:00	ARD7499378	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26509	Plan Review	422554	Homeland Security	385	-130907.410	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26510	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26511	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26512	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26513	Claims and Comp - Road Damage	472342	Transportation	800	332.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	ARD7499409	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26514	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26515	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41736.170	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640053	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26516	Innkeeper's Tax	418500	Treasurer of State	48	-221.890	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26517	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26518	Technololgy Fund Fees	425284	Motor Vehicles	235	-96294.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26519	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26520	Government Interest Income	429660	Natural Resources	300	-90625.000	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-02-27T00:00:00	ARD7640086	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26521	Toilet Paper	644782	Correctional Industries	515	-185166.810	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26522	DNR - Group Camp Revenue	425616	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26523	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1380.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26524	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26525	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26526	SPF - IPFF	425368	Motor Vehicles	235	-8325.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26527	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26528	DNR - Firewood Revenue	431462	Natural Resources	300	-29420.420	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26529	SPF - ND	425327	Motor Vehicles	235	-1775.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26530	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26531	E-check Processing Fee	439291	Homeland Security	385	-17.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26532	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1450.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26533	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-24400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-27T00:00:00	BIL7640143	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26534	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26535	Civil Penalties	450411	Worker's Comp Brd	220	-2250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-17T00:00:00	ARD7499372	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26536	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26537	Technololgy Fund Fees	425284	Motor Vehicles	235	-1134.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640076	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26538	FandW - Online Revenue	425457	Natural Resources	300	-280945.950	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26539	Food and Beverage Tax	418400	State Comptroller	50	-1637.210	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26540	SPF - Rose Hulman	425320	Motor Vehicles	235	-1475.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26541	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-74.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-17T00:00:00	ARD7499371	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26542	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26543	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26544	Truck 54K - 60K	425034	Motor Vehicles	235	-1700.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26545	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26546	Notary Public Commissions	427520	Secretary Of State	40	-10053.830	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-27T00:00:00	ARD7639983	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26547	Congrsnl Township School Funds	472020	Treasurer of State	48	-571.500	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-09-17T00:00:00	ARD7499308	2026-07-04T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26548	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26549	SPF - Riley HFK	425376	Motor Vehicles	235	-725.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26550	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26551	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-245350.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-17T00:00:00	ARD7499382	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26552	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26553	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26554	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-800.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26555	Innkeeper's Tax	418500	Treasurer of State	48	-9.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26556	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1399.010	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-27T00:00:00	ARD7640091	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26557	SPandR - Admission Gate In State	425782	Natural Resources	300	-15862.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26558	Greenways Trust	425400	Motor Vehicles	235	-750.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26559	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26560	Truck 16K - 20K	425026	Motor Vehicles	235	-1100.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26561	DNR Donations Revenue	463060	Natural Resources	300	-13105.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26562	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26563	SPF - IBST	425360	Motor Vehicles	235	-575.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26564	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26565	Pet Friendly Trust	425399	Motor Vehicles	235	-15475.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26566	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26567	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26568	Odometer Fees	425007	State Police	100	-1260.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640065	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26569	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26570	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26571	Food and Beverage Tax	418400	State Comptroller	50	-1435.820	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26572	Gasoline use tax	412700	Transportation	800	-1017307.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26573	Food and Beverage Tax	418400	State Comptroller	50	-3821.490	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26574	Admin. Fee	425197	Charter School Brd	704	-3252.050	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-27T00:00:00	ARD7640126	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
26575	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26576	Medicaid Prog Recov Interest	429606	Attorney General	46	-12057.680	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26577	SPandR - Falls Parking	425814	Natural Resources	300	-398.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26578	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-3000.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26579	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102074.890	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26580	FandW - Ohio River license and 10	425503	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26581	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-27T00:00:00	ARM7639965	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26582	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26583	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26584	Transp Infr Impr Fee	428155	Transportation	800	-397935.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-27T00:00:00	ARD7640133	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26585	SPF - Purdue	425319	Motor Vehicles	235	-5000.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26586	Food and Beverage Tax	418400	State Comptroller	50	-925.510	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26587	SPF - Colts	425354	Budget Agency	57	-6200.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-17T00:00:00	ARD7499356	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26588	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26589	DNR - Firewood Revenue	431462	Natural Resources	300	-361.670	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26590	Donate Life Trust	425404	Motor Vehicles	235	-1450.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26591	DNR - Firewood Revenue	431462	Natural Resources	300	-30467.190	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26592	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-606294.840	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-27T00:00:00	ARD7640092	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26593	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1208.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26594	SPF - Franklin	425306	Motor Vehicles	235	-575.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26595	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26596	Health Premiums EE/ER	428928	Personnel	70	-463.060	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-17T00:00:00	ARD7499358	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26597	DNR - Campground Revenue	425451	Natural Resources	300	-1172.830	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26598	Civil Penalties	450411	Revenue	90	-2750.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26599	Active Employee Hlth Ins Exc	471990	Natural Resources	300	77873.100	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26600	Alcoholic Beverage Taxes	416100	Revenue	90	-776712.100	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26601	Aviation Fuel Excise Tax	413350	Revenue	90	-113516.030	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26602	Social Security Reimbursements	471460	Disability - State Personnel	71	-9302.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-17T00:00:00	ARB7499275	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26603	National Criminal History Chck	428040	State Police	100	-528.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-17T00:00:00	ARD7499367	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26604	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-7680.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-02-27T00:00:00	ARD7640122	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26605	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26606	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-850.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26607	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26608	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26609	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26610	SPandR - Ice Revenue	431466	Natural Resources	300	-4440.720	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26611	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-23648.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-27T00:00:00	ARD7639981	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26612	Special Fuel Tax	414300	Revenue	90	-71561.510	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26613	Odometer Fees	425007	State Police	100	-106.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640063	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26614	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26615	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26616	DNR - CRS Campground Rev	425608	Natural Resources	300	-21969.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26617	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26618	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-31729.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-17T00:00:00	ARD7499390	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26619	Unemployment Tax	417810	Dept of Workforce Development	510	977971.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-17T00:00:00	ARD7499400	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26620	SPandR - Saddle Barn	425842	Natural Resources	300	-3649.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26621	Food and Beverage Tax	418400	State Comptroller	50	-5930.980	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26622	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-53608.060	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26623	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-80.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26624	Laundry Service	649791	Correctional Industries	515	-635.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26625	SBOA Audit Charge	452210	Board of Accounts	80	-75.010	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640057	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26626	SPandR - Admin Rev	425858	Natural Resources	300	1748.390	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26627	RC - Bond Pool Fees	425760	Natural Resources	300	-870.000	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26628	Food and Beverage Tax	418400	State Comptroller	50	-120.530	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26629	Moisture Meter Insp Fees	428625	Agriculture	36	-17400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-27T00:00:00	ARD7639979	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
26630	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26631	DNR - Boat Rental Revenue	425467	Natural Resources	300	-6649.590	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26632	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-4993.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-17T00:00:00	ARD7499302	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26633	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26634	Pet Friendly Trust	425399	Motor Vehicles	235	-3425.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26635	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-438.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26636	SPandR - Dwelling Agreement	425811	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26637	IFSAC Fees	422630	Homeland Security	385	-320.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26638	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-27T00:00:00	ARD7640079	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26639	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-380.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26640	Welfare Repayments	450510	FSSA Family Resources	500	-3179.800	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640110	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26641	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-39463.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499299	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26642	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26643	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-170312.620	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-09-17T00:00:00	ARD7499391	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
26644	FR - shelterhouse revenue	425626	Natural Resources	300	-168.240	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26645	Boxing License Fees	426080	Gaming Comm	190	-185.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-17T00:00:00	ARD7499370	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26646	Gasoline Tax	414200	Revenue	90	277176.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26647	SPandR - Retailer Commission	425841	Natural Resources	300	-211.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26648	Food and Beverage Tax	418400	State Comptroller	50	-5067.090	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26649	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1208.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26650	Gasoline Tax	414200	Natural Resources	300	8529.580	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26651	SPandR - Admission Gate OOS	425783	Natural Resources	300	-11325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26652	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-754306.730	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-17T00:00:00	ARD7498916	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26653	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-39050.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26654	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26655	Undesignated Donations	463280	State Police	100	-165.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26656	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-749884.130	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-07-04T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26657	Food and Beverage Tax	418400	State Comptroller	50	-931.800	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26658	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26659	SPF - Nurses	425367	Motor Vehicles	235	-12050.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26660	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26661	FandW - Direct Donations Revenue	463270	Natural Resources	300	-272.730	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26662	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1840.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26663	DESIGNATED DONATION	463050	Arts Comm	705	-1775.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-17T00:00:00	ARD7499405	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26664	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26665	DOR  Service Charge	427449	Revenue	90	-291.610	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26666	ORV Annual Trail Use Permit	420951	Natural Resources	300	-215.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26667	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26668	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26669	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26670	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5496.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26671	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-225.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26672	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1990700.420	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26673	Gasoline use tax	412700	Transportation	800	-843.860	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26674	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26675	Disability Premiums EE	428991	Disability - State Personnel	71	-42.720	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-27T00:00:00	ARD7640051	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26676	DOR BMV OSOW Fee	427475	Revenue	90	-56413.410	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26677	Banner Permits	428132	Transportation	800	-2425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640133	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26678	SPandR - Falls School (Entrance	425816	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26679	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26680	Child Care Ministries	422540	Homeland Security	385	-250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26681	Technololgy Fund Fees	425284	Motor Vehicles	235	-480.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-17T00:00:00	ARD7498910	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26682	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26683	SPF - Support our Troops	425340	Veterans Affairs	160	-8145.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-27T00:00:00	ARD7640069	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26684	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26685	DOR BMV OSOW Fee	427475	Transportation	800	-555.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26686	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26687	SPandR - Fishing Tournament	425818	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712238	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26688	Banner Permits	428132	Transportation	800	-5805.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	ARD7499409	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26689	Odometer Fees	425007	State Police	100	-4962.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26690	NRA Trust	425406	Motor Vehicles	235	-1350.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26691	Virtual Server Hosting	439262	Ofc of Technology	67	364.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26692	Telecom Management	436131	Ofc of Technology	67	231.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26693	Acrobat Pro Subscription	436393	Ofc of Technology	67	277.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26694	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26695	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26696	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-3917391.610	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-11T00:00:00	ARD7712256	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26697	Innkeeper's Tax	418500	Treasurer of State	48	-122.850	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26698	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7502.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26699	SPF - Riley HFK	425376	Motor Vehicles	235	-2825.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26700	Food and Beverage Tax	418400	State Comptroller	50	-3156.620	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26701	Court Fee Automated Record Kee	424127	Treasurer of State	48	-25220.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-11T00:00:00	ARD7712167	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26702	Innkeeper's Tax	418500	Treasurer of State	48	-24.470	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26703	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26704	SPandR - Admin Rev	425858	Natural Resources	300	-2353.920	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26705	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-6815.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-06-11T00:00:00	ARD7712162	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
26706	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26707	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-11T00:00:00	ARD7712265	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26708	Innkeeper's Tax	418500	Treasurer of State	48	-298.910	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26709	Vizio Subscriptions	436081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26710	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-96.070	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-06-11T00:00:00	ARD7712207	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26711	Data Protection Services	436090	Ofc of Technology	67	-9399.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26712	Innkeeper's Tax	418500	Treasurer of State	48	-36.510	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26713	SPF - Butler	425304	Motor Vehicles	235	-1725.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26714	Innkeeper's Tax	418500	Treasurer of State	48	-499.140	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26715	Gasoline Tax	414200	Revenue	90	116192.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26716	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26717	TOS Unidentified Funds	401150	State Comptroller	50	-15.180	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-11T00:00:00	ARD7712175	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26718	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26719	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-11T00:00:00	ARD7712225	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26720	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3300.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26721	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-393.930	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-06-11T00:00:00	ARD7712256	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26722	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26723	Garments	644780	Correctional Industries	515	-59841.680	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26724	Alcoholic Beverage Taxes	416100	Revenue	90	-64922.350	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26725	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26726	DOR  Service Charge	427449	Revenue	90	-125.090	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26727	Child Care Ministries	422540	Early Child Learning	501	-600.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-06-11T00:00:00	ARD7712252	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
26728	Food and Beverage Tax	418400	State Comptroller	50	-1802.150	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26729	Overweight Vehicle Fines	455110	Transportation	800	-1785.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-11T00:00:00	ARD7712264	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26730	SPF - Purdue	425319	Motor Vehicles	235	-10275.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26731	Food and Beverage Tax	418400	State Comptroller	50	-50.320	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26732	LARE Fee	425267	Natural Resources	300	-9462.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26733	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-11717.800	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26734	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26735	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26736	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-5927.680	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-06-11T00:00:00	ARD7712245	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26737	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-06-11T00:00:00	BIL7675512	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26738	Web Collaboration	439281	Ofc of Technology	67	-547.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26739	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26740	Odometer Fees	425007	State Police	100	-36.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-11T00:00:00	ARD7712217	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26741	FESOP FEES	421030	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-11T00:00:00	ARB7712145	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26742	SPF - Nurses	425367	Motor Vehicles	235	-5075.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26743	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26744	Innkeeper's Tax	418500	Treasurer of State	48	-223.970	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26745	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712254	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26746	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-11T00:00:00	ARB7712145	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26747	Special Fuel Tax	414300	Revenue	90	-323.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26748	Motor Vehicle Highway Fees	425008	Revenue	90	-39027.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26749	Innkeeper's Tax	418500	Treasurer of State	48	-1145.970	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26750	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-398.900	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26751	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26752	Food and Beverage Tax	418400	State Comptroller	50	-101.990	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26753	Food and Beverage Tax	418400	State Comptroller	50	-793.720	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26754	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-76935.010	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-11T00:00:00	ARD7712255	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26755	SPF - Indy HoF	425355	Motor Vehicles	235	-825.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26756	Food and Beverage Tax	418400	State Comptroller	50	-705.490	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26757	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26758	Innkeeper's Tax	418500	Treasurer of State	48	-37.250	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26759	Motor Vehicle Highway Fees	425008	Revenue	90	-803.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26760	SPF - IU	425312	Motor Vehicles	235	-12975.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26761	DNR - Restitution	451045	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26762	Food and Beverage Tax	418400	State Comptroller	50	-3618.100	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26763	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26764	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26765	Food and Beverage Tax	418400	State Comptroller	50	-1717.700	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26766	Food and Beverage Tax	418400	State Comptroller	50	-0.390	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-11T00:00:00	ARD7712187	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26767	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8870.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-06-11T00:00:00	ARD7712163	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26768	ID Breakage	423614	Horse Racing Comm	265	-3.380	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-11T00:00:00	ARD7712232	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26769	Cellular Phone Service	436110	Ofc of Technology	67	-8466.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26770	Food and Beverage Tax	418400	State Comptroller	50	-406.150	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26771	O/I - Fines/Penalties	451021	Natural Resources	300	-526.800	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2026-06-11T00:00:00	ARD7712236	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26772	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26773	Water - Floodway Permits	425776	Natural Resources	300	-870.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26774	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26775	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26776	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-06-11T00:00:00	ARD7712169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26777	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-06-11T00:00:00	ARD7712169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26778	Innkeeper's Tax	418500	Treasurer of State	48	-19.500	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26779	Collection Agency Fees	427530	Transportation	800	4027.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-11T00:00:00	ARD7712266	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26780	Microsoft Power BI	436095	Ofc of Technology	67	-411.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26781	HP Breakage	423613	Horse Racing Comm	265	-2.940	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-11T00:00:00	ARD7712232	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26782	DOR IDEM Fees	427470	Environmental Management	495	-1952.590	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712248	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26783	Food and Beverage Tax	418400	State Comptroller	50	-2226.930	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26784	Innkeeper's Tax	418500	Treasurer of State	48	-197.590	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26785	GoAnywhere	436375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26786	Telephone - Remote	436137	Ofc of Technology	67	-783.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26787	Welfare Repayments	450510	FSSA Family Resources	500	-434.050	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-11T00:00:00	ARD7712251	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26788	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26789	Innkeeper's Tax	418500	Treasurer of State	48	-315.170	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26790	Other Third Party Pays	420111	Madison State Hospital	430	-39.580	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-11T00:00:00	ARD7712247	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
26791	Innkeeper's Tax	418500	Treasurer of State	48	-1684.390	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26792	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26793	DOR BMV OSOW Fee	427475	Revenue	90	-14451.510	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26794	FESOP FEES	421030	Environmental Management	495	-13491.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-11T00:00:00	BIL7712275	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26795	IN Volunteer Firefighters	425037	Motor Vehicles	235	-700.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26796	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	7858.760	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-11T00:00:00	ARD7712248	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26797	Food and Beverage Tax	418400	State Comptroller	50	-617.150	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26798	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26799	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26800	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-20736.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-11T00:00:00	ARD7712266	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26801	Technololgy Fund Fees	425284	Motor Vehicles	235	-541.030	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-11T00:00:00	ARD7712227	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26802	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-11T00:00:00	ARD7712231	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26803	Claims and Comp - Auto Damage	472340	Transportation	800	-262.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-11T00:00:00	ARM7712156	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26804	DOR BMV OSOW Fee	427475	Revenue	90	-96861.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26805	Truck 7K - 9K	425022	Motor Vehicles	235	-500.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26806	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1046.920	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-11T00:00:00	ARD7712222	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26807	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-11T00:00:00	ARD7712242	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26808	Workzone Safety Fine	455130	Transportation	800	-6900.500	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-11T00:00:00	ARD7712264	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26809	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-25272.600	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-11T00:00:00	ARD7712247	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
26810	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26811	500 Festival Trust	425407	Motor Vehicles	235	-600.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26812	State Sales Tax	412010	Transportation	800	-9245.140	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-11T00:00:00	ARD7712265	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26813	Aircraft License Excise Tax	413100	Revenue	90	81.950	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26814	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26815	Food and Beverage Tax	418400	State Comptroller	50	-730.350	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26816	DOC Miscellaneous Revenues	420820	Correctional Industries	515	-1265.310	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-07-04T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26817	Food and Beverage Tax	418400	State Comptroller	50	-1180.350	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26818	Procurement Rebate	472497	Dept of Administration	61	-73322.410	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-06-11T00:00:00	ARD7712209	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26819	Food and Beverage Tax	418400	State Comptroller	50	-95.690	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26820	SPF - Colts	425354	Budget Agency	57	-380.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-11T00:00:00	ARD7712208	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26821	Food and Beverage Tax	418400	State Comptroller	50	-261.960	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26822	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26823	Innkeeper's Tax	418500	Treasurer of State	48	-19.550	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26824	Gasoline use tax	412700	Revenue	90	1840.600	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26825	Innkeeper's Tax	418500	Treasurer of State	48	-555.880	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26826	Innkeeper's Tax	418500	Treasurer of State	48	-110.710	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26827	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-30271.520	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-06-11T00:00:00	ARD7712246	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
26828	Innkeeper's Tax	418500	Treasurer of State	48	-9.800	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26829	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-549.930	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-11T00:00:00	ARD7712239	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26830	Motor Vehicle Highway Fees	425008	Revenue	90	-5631.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26831	Pen - Fulfillment	649802	Correctional Industries	515	-47.200	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26832	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26833	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4751.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-11T00:00:00	ARD7712263	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26834	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26835	Adoption Fees	423020	Indiana Dept of Health	400	-40.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-11T00:00:00	ARD7712242	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26836	Motor Vehicle Highway Fees	425008	Revenue	90	-12.400	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-11T00:00:00	ARD7712213	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26837	Notary Public Commissions	427520	Secretary Of State	40	-4956.110	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-11T00:00:00	ARD7712163	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26838	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-475.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26839	Food and Beverage Tax	418400	State Comptroller	50	-2099.010	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26840	Food and Beverage Tax	418400	State Comptroller	50	-9709.400	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26841	Innkeeper's Tax	418500	Treasurer of State	48	-4028.740	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26842	Tables - Folding	644740	Correctional Industries	515	-1700.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26843	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26844	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45544.680	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26845	LOCAL PROJECTS	464180	Child Services	502	-219.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-11T00:00:00	ARD7712254	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26846	Food and Beverage Tax	418400	State Comptroller	50	-176.140	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26847	NRA Trust	425406	Motor Vehicles	235	-600.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26848	NONGAME FUND	464220	Natural Resources	300	-176.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-11T00:00:00	ARD7712237	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26849	Seat Charge	436072	Ofc of Technology	67	-105583.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26850	Copies and Report Fees	420360	Board of Accounts	80	-14893.900	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-11T00:00:00	BIL7712269	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26851	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-06-11T00:00:00	ARD7712161	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
26852	Cellular Tower Fees	428128	Transportation	800	-7624.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-11T00:00:00	BIL7712281	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26853	Innkeeper's Tax	418500	Treasurer of State	48	-570.400	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26854	Innkeeper's Tax	418500	Treasurer of State	48	-9.100	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26855	Food and Beverage Tax	418400	State Comptroller	50	-28.070	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26856	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-327546.940	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-11T00:00:00	BIL7712269	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26857	Misc. Telecom Services	436157	Ofc of Technology	67	-13.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26858	Food and Beverage Tax	418400	State Comptroller	50	-2631.950	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26859	Motor Vehicle Highway Fees	425008	State Comptroller	50	-8449.790	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-11T00:00:00	ARD7712175	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26860	State Seals	649522	Correctional Industries	515	-802.990	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26861	Innkeeper's Tax	418500	Treasurer of State	48	-21.240	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26862	Welfare Repayments	450510	FSSA Family Resources	500	-3754.140	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-06-11T00:00:00	ARD7712251	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26863	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-11T00:00:00	ARM7712146	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26864	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26865	Food and Beverage Tax	418400	State Comptroller	50	-81.260	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26866	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2327.600	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-11T00:00:00	ARD7712226	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26867	Garments	644780	Correctional Industries	515	-61851.800	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26868	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-11T00:00:00	ARD7712219	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26869	Welfare Repayments	450510	FSSA Family Resources	500	-486.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-11T00:00:00	ARB7713079	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26870	Copies and Report Fees	420360	State Police	100	-15.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-06-11T00:00:00	ARD7712217	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26871	Food and Beverage Tax	418400	State Comptroller	50	-2166.280	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26872	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26873	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1796345.460	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26874	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-11T00:00:00	ARD7712265	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26875	SPF - ISU	425311	Motor Vehicles	235	-425.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26876	Toilet Paper	644782	Correctional Industries	515	-79776.720	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26877	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-11T00:00:00	ARM7712146	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26878	Food and Beverage Tax	418400	State Comptroller	50	-165.850	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26879	Food and Beverage Tax	418400	State Comptroller	50	-1839.360	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26880	Food and Beverage Tax	418400	State Comptroller	50	-11436.390	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26881	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1591.600	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-11T00:00:00	ARD7712211	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26882	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26883	Aviation Fuel Excise Tax	413350	Revenue	90	-59478.670	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26884	Agricultural Fines	455160	Agriculture	36	-4000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-06-11T00:00:00	ARD7712161	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
26885	Special Fuel Tax	414300	Revenue	90	-6834.860	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26886	Investment Income	429690	Motor Vehicles	235	-1235.060	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-11T00:00:00	ARD7712226	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26887	SPF - IKFT	425364	Child Services	502	-200.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-11T00:00:00	ARD7712254	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26888	Clean Prod Laundry	644703	Correctional Industries	515	-1725.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26889	SPF - IBE	425359	Motor Vehicles	235	-625.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26890	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-10300.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26891	Child Support Bureau Annual Fe	424200	Child Services	502	-58.740	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-11T00:00:00	ARD7712254	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26892	Food and Beverage Tax	418400	State Comptroller	50	-70.570	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26893	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26894	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-1368.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26895	DNR - Service Charges	425420	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26896	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12025.380	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26897	Trip Permit (65%)	427446	Revenue	90	-2437.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26898	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3298.390	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26899	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26900	Innkeeper's Tax	418500	Treasurer of State	48	-106.220	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26901	DESIGNATED DONATION	463050	Arts Comm	705	-150.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-11T00:00:00	ARD7712262	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26902	Coroners Training Board	420881	Coroner's Training Board	240	-6203.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-11T00:00:00	ARD7712229	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
26903	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26904	Off Furn - Office Seating	644723	Correctional Industries	515	-37903.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26905	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26906	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26907	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26908	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-11T00:00:00	ARD7712213	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26909	SPF - Freemason	425352	Motor Vehicles	235	-2275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26910	Food and Beverage Tax	418400	State Comptroller	50	-3410.610	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26911	Food and Beverage Tax	418400	State Comptroller	50	-1739.310	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26912	DOR UST Fees	427465	Environmental Management	495	-907.500	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-11T00:00:00	ARB7712145	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26913	SPF - Butler	425304	Motor Vehicles	235	-400.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26914	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26915	TITLE V	421044	Environmental Management	495	-7142.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-11T00:00:00	BIL7712275	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26916	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-11T00:00:00	ARD7712255	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26917	Water - well drillers license	425774	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26918	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7262.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-06-11T00:00:00	ARD7712158	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26919	Innkeeper's Tax	418500	Treasurer of State	48	-18.250	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26920	Transp Infr Impr Fee	428155	Transportation	800	-905.040	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-11T00:00:00	ARD7712265	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26921	Data Service Monthly	436115	Ofc of Technology	67	-69.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26922	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11390.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26923	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26924	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26925	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26926	Det Furn - Individual Chairs	644712	Correctional Industries	515	-4950.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26927	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9060.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26928	Control Substance Excise Tax	413500	Revenue	90	-300.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26929	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26930	Innkeeper's Tax	418500	Treasurer of State	48	-372.420	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26931	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15441.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-11T00:00:00	ARD7712212	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26932	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26933	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26934	Aircraft License Excise Tax	413100	Revenue	90	121.980	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26935	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26936	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26937	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26938	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26939	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1050.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26940	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-99.090	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-11T00:00:00	ARD7712247	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
26941	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1633.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26942	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-06-11T00:00:00	ARD7712161	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
26943	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26944	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26945	SPF - ND	425327	Motor Vehicles	235	-500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26946	Database Hosting	439266	Ofc of Technology	67	-1552.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26947	Military Relief Check-off	464226	Veterans Affairs	160	-310.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-11T00:00:00	ARD7712220	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26948	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-11633.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-11T00:00:00	ARD7712235	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26949	DOR  Service Charge	427449	Revenue	90	-1444.230	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26950	Food and Beverage Tax	418400	State Comptroller	50	-554.140	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26951	FR - nursery seedling revenue	431424	Natural Resources	300	-4029.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26952	Claims and Comp - Road Damage	472342	Transportation	800	3033.650	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-11T00:00:00	ARM7712156	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26953	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-11T00:00:00	ARD7712230	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
26954	Innkeeper's Tax	418500	Treasurer of State	48	-115.480	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26955	Food and Beverage Tax	418400	State Comptroller	50	-274.360	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26956	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-11T00:00:00	ARB7712145	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26957	Food and Beverage Tax	418400	State Comptroller	50	-412.930	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26958	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26959	Food and Beverage Tax	418400	State Comptroller	50	134124.090	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26960	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26961	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-9729112.690	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-11T00:00:00	BIL7712279	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26962	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-11T00:00:00	ARB7712145	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26963	Entomology - nursery dealers l	425434	Natural Resources	300	-329.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26964	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26965	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26966	Disaster Recovery	439052	Ofc of Technology	67	-996.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26967	Food and Beverage Tax	418400	State Comptroller	50	-1154.280	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26968	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-11T00:00:00	ARD7712212	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26969	IRP Registration Fees	427420	Revenue	90	-404371.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26970	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-11T00:00:00	ARB7712145	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26971	Welfare Repayments	450510	FSSA Family Resources	500	3864.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-11T00:00:00	ARM7712151	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26972	Consumer Credit License Applic	422302	Financial Institutions	208	-2400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-11T00:00:00	ARD7712223	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26973	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-27200.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26974	Innkeeper's Tax	418500	Treasurer of State	48	-106.630	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26975	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26976	Precious Metal	427587	Secretary Of State	40	-35.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-11T00:00:00	ARD7712163	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26977	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5150.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26978	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26979	FandW - License Agent Revenue	425482	Natural Resources	300	-71.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26980	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26981	Alcoholic Beverage Taxes	416100	Revenue	90	-8.170	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26982	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-11T00:00:00	ARD7712212	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26983	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-11T00:00:00	ARD7712219	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26984	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26985	Food and Beverage Tax	418400	State Comptroller	50	-717.190	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26986	Disability Premiums EE	428991	Disability - State Personnel	71	-2092.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-11T00:00:00	ARB7712131	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26987	Dealer Plates	425230	Secretary Of State	40	-6421.790	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-11T00:00:00	ARD7712163	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26988	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-571.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-11T00:00:00	ARD7712167	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26989	Pro Bono Legal Services Fee	424026	State Comptroller	50	-11.920	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-11T00:00:00	ARD7712175	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26990	Innkeeper's Tax	418500	Treasurer of State	48	-58.490	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26991	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26992	Water Testing Fees	423190	Indiana Dept of Health	400	-843.450	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-06-11T00:00:00	ARD7712242	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26993	Citrix	436370	Ofc of Technology	67	-647.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26994	Wild Turkey Trust	425397	Motor Vehicles	235	-1025.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26995	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-70342.420	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-11T00:00:00	ARD7712244	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26996	Shared SAN Storage	439270	Ofc of Technology	67	-6155.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26997	Innkeeper's Tax	418500	Treasurer of State	48	-13.930	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26998	Innkeeper's Tax	418500	Treasurer of State	48	-85.200	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26999	ID Tags	644750	Correctional Industries	515	-13026.770	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27000	Virtual Server Hosting	439262	Ofc of Technology	67	-3721.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27001	Innkeeper's Tax	418500	Treasurer of State	48	-862.110	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27002	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-06-11T00:00:00	ARD7712169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27003	Food and Beverage Tax	418400	State Comptroller	50	-1034.920	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27004	Motor Vehicle Highway Fees	425008	Revenue	90	-2255.520	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27005	SexorViolent Offender Reg Fee	429350	Correction	615	-570.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-11T00:00:00	ARD7712260	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27006	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-11T00:00:00	ARD7712224	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27007	Rntl of Prop - DOA	430120	Dept of Administration	61	-285.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-06-11T00:00:00	ARD7712209	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27008	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-11T00:00:00	ARB7714167	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27009	Innkeeper's Tax	418500	Treasurer of State	48	-37.900	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27010	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-11T00:00:00	ARD7712212	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27011	SPF - ND	425327	Motor Vehicles	235	-2650.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27012	Trip Permit (35%)	427441	Revenue	90	-1312.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27013	Food and Beverage Tax	418400	State Comptroller	50	-920.710	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27014	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27015	Innkeeper's Tax	418500	Treasurer of State	48	-40.460	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27016	DOR BMV OSOW Fee	427475	Revenue	90	-79144.350	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27017	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2425.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27018	Innkeeper's Tax	418500	Treasurer of State	48	-67.890	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27019	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27020	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27021	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27022	Voice or Data Equip Inv	436109	Ofc of Technology	67	-219.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27023	IRP Registration Fees	427420	Revenue	90	-131533.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27024	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27025	Cloud Hosting Services	439264	Ofc of Technology	67	-4966.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27026	Special Fuel Tax	414300	Revenue	90	143569.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27027	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27028	Food and Beverage Tax	418400	State Comptroller	50	-701.010	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27029	Special Fuel Tax	414300	Revenue	90	-19.680	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27030	Innkeeper's Tax	418500	Treasurer of State	48	-241.590	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27031	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-11T00:00:00	ARD7712219	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27032	Welfare Repayments	450510	FSSA Family Resources	500	3662.760	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-11T00:00:00	ARD7712251	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27033	Motor Vehicle Highway Fees	425008	Revenue	90	-4949.360	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27034	Gasoline Tax	414200	Revenue	90	36838.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27035	Innkeeper's Tax	418500	Treasurer of State	48	-63.080	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27036	Garments	644780	Correctional Industries	515	-3865.420	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27037	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27038	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27039	Food and Beverage Tax	418400	State Comptroller	50	-558.260	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27040	Gasoline Tax	414200	Revenue	90	-3086.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27041	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27042	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-31089.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-11T00:00:00	ARD7712266	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27043	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27044	SPF - DARE	425350	Motor Vehicles	235	-100.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27045	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27046	Special Fuel Tax	414300	Revenue	90	-416.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27047	Unemployment Tax	417810	Dept of Workforce Development	510	-204297.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-11T00:00:00	ARD7712257	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27048	Nonconsumer Settlements/Fees	450260	State Police	100	-2239.250	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-06-11T00:00:00	ARD7712217	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27049	Innkeeper's Tax	418500	Treasurer of State	48	-26.460	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27050	Innkeeper's Tax	418500	Treasurer of State	48	-40.630	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27051	HP Breakage	423613	Horse Racing Comm	265	-16.870	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-11T00:00:00	ARD7712232	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27052	SPF - Freemason	425352	Motor Vehicles	235	-125.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-11T00:00:00	ARD7712228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27053	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1173060.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27054	Civil Penalties	450411	Revenue	90	-1000.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27055	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-11T00:00:00	ARD7712255	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27056	Clean Prod Janitorial	644702	Correctional Industries	515	-111.420	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27057	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1304.240	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-11T00:00:00	ARD7712265	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27058	Food and Beverage Tax	418400	State Comptroller	50	-17615.980	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27059	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-129605.860	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-11T00:00:00	ARD7712240	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27060	Food and Beverage Tax	418400	State Comptroller	50	-1285.880	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27061	DOR BMV OSOW Fee	427475	Transportation	800	-555.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-11T00:00:00	ARD7712265	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27062	Innkeeper's Tax	418500	Treasurer of State	48	-50.780	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27063	Food and Beverage Tax	418400	State Comptroller	50	-3267.920	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27064	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27065	Safety First Trust Fees	425389	Homeland Security	385	-50.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-11T00:00:00	ARD7712241	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27066	Food and Beverage Tax	418400	State Comptroller	50	-92.600	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27067	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27068	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27069	State Sales Tax	412010	Transportation	800	-2187.780	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-11T00:00:00	ARD7712265	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27070	Food and Beverage Tax	418400	State Comptroller	50	-363.350	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27071	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-986.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-11T00:00:00	ARD7712212	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27072	Food and Beverage Tax	418400	State Comptroller	50	-2104.910	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27073	Special Fuel Tax	414300	Revenue	90	41834.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27074	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27075	Innkeeper's Tax	418500	Treasurer of State	48	-80.970	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27076	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27077	Gasoline use tax	412700	Transportation	800	8282.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-11T00:00:00	ARD7712265	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27078	Innkeeper's Tax	418500	Treasurer of State	48	-311.790	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27079	Innkeeper's Tax	418500	Treasurer of State	48	-52.320	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27080	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27081	FR - UPS nursery revenue	431434	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27082	FandW - Online Revenue	425457	Natural Resources	300	-156994.150	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27083	Gasoline Tax	414200	Revenue	90	192751.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27084	Alcoholic Beverage Taxes	416100	Revenue	90	-3.360	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27085	Consumer Settlements	450230	Attorney General	46	-18.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-11T00:00:00	ARD7712165	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27086	Sales Disclosure Filing	424810	Budget Agency	57	-7900.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-11T00:00:00	ARD7712207	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27087	Gasoline Tax	414200	Natural Resources	300	-1754.920	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-11T00:00:00	ARD7712237	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27088	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-453.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-11T00:00:00	ARD7712242	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27089	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1352.580	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-11T00:00:00	ARD7712234	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27090	FR - handling fee (nursery) re	425617	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27091	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-11T00:00:00	ARB7712132	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27092	Innkeeper's Tax	418500	Treasurer of State	48	-328.650	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27093	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-11T00:00:00	ARM7712146	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27094	Food and Beverage Tax	418400	State Comptroller	50	-1313.680	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27095	Transfer	425174	Environmental Management	495	200.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-11T00:00:00	ARD7712249	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27096	Innkeeper's Tax	418500	Treasurer of State	48	-2155.950	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27097	Highway Signs	645750	Correctional Industries	515	-48008.210	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27098	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27099	Food and Beverage Tax	418400	State Comptroller	50	-68.300	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27100	Innkeeper's Tax	418500	Treasurer of State	48	-50.430	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27101	FR - scrap revenue	431431	Transportation	800	-1325.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-11T00:00:00	ARD7712266	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27102	Physical Server Hosting	439260	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27103	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27104	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	5195734.880	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-11T00:00:00	ARD7712243	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27105	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11410.470	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-11T00:00:00	ARD7712212	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27106	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27107	Motor Vehicle Highway Fees	425008	Revenue	90	-14206.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27108	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14091.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-11T00:00:00	ARD7712231	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27109	SPF - DARE	425350	Motor Vehicles	235	-550.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27110	Truck under 7K	425021	Motor Vehicles	235	-375.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27111	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-11T00:00:00	ARB7712145	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27112	Motor Vehicle Highway Fees	425008	Revenue	90	-96078.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27113	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27114	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-750.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27115	Food and Beverage Tax	418400	State Comptroller	50	-221.350	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27116	Innkeeper's Tax	418500	Treasurer of State	48	-101.460	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27117	Attorney Registration Fee	424250	Supreme Court Admin	22	-19047.160	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-11T00:00:00	ARD7712158	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27118	Innkeeper's Tax	418500	Treasurer of State	48	-134.530	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27119	Aviation Fuel Excise Tax	413350	Revenue	90	-503.440	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-31T00:00:00	ARD7661280	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27120	Cyber Security-Baseline	439302	Ofc of Technology	67	-38550.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27121	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-12.870	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27122	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-725.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-11T00:00:00	ARB7712145	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27123	Telephone - Centrex	436130	Ofc of Technology	67	-320.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27124	DESIGNATED DONATION	463050	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	Forestry Division	3430	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27125	SPF - ISP	425371	Motor Vehicles	235	-1175.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27126	SPF - Support our Troops	425340	Veterans Affairs	160	-1935.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-11T00:00:00	ARD7712221	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27127	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27128	HP Breakage	423613	Horse Racing Comm	265	-16.870	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-11T00:00:00	ARD7712232	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27129	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-11T00:00:00	ARB7712145	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27130	Innkeeper's Tax	418500	Treasurer of State	48	-2380.730	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27131	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27132	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11403.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27133	DNR Donations Revenue	463060	Natural Resources	300	-2812.420	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27134	Food and Beverage Tax	418400	State Comptroller	50	-11015.720	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27135	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-875.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27136	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27137	Long Distance	436150	Ofc of Technology	67	-18.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27138	Innkeeper's Tax	418500	Treasurer of State	48	-118.270	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27139	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27140	Technology Fee	420105	Board of Accounts	80	-23404.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-11T00:00:00	BIL7712269	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27141	Odometer Fees	425007	State Police	100	-170.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-11T00:00:00	ARD7712216	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27142	SPF - BallState	425302	Motor Vehicles	235	-1950.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27143	Innkeeper's Tax	418500	Treasurer of State	48	-51.330	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27144	Innkeeper's Tax	418500	Treasurer of State	48	-747.930	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27145	Alcoholic Beverage Taxes	416100	Revenue	90	-152413.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27146	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27147	LARE Fee	425267	Natural Resources	300	-30692.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27148	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27149	Food and Beverage Tax	418400	State Comptroller	50	-477.840	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27150	Site to Site VPN	436331	Ofc of Technology	67	-1616.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27151	Innkeeper's Tax	418500	Treasurer of State	48	-639.390	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27152	Pet Friendly Trust	425399	Motor Vehicles	235	-5750.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27153	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27154	Innkeeper's Tax	418500	Treasurer of State	48	-80.150	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27155	Innkeeper's Tax	418500	Treasurer of State	48	-81.860	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27156	Teaching Licensing Fees	427010	Education	700	-9325.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-11T00:00:00	ARD7712261	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27157	Clean Prod Janitorial	644702	Correctional Industries	515	-11814.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27158	Innkeeper's Tax	418500	Treasurer of State	48	-44.560	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-11T00:00:00	ARD7712169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27159	Innkeeper's Tax	418500	Treasurer of State	48	-19.000	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27160	Banner Permits	428132	Transportation	800	-3155.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-11T00:00:00	ARD7712266	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27161	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-205.440	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-06-11T00:00:00	ARD7712250	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27162	STORMWATER	421188	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-11T00:00:00	ARB7712145	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27163	Greenways Trust	425400	Motor Vehicles	235	-325.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27164	Food and Beverage Tax	418400	State Comptroller	50	-157.340	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27165	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-11T00:00:00	ARM7712146	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27166	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-11T00:00:00	ARM7712146	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27167	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-15934.790	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27168	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27169	Food and Beverage Tax	418400	State Comptroller	50	-177.190	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27170	MS Project Online Seat Charge	436079	Ofc of Technology	67	-646.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27171	Food and Beverage Tax	418400	State Comptroller	50	-25.580	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27172	Gasoline use tax	412700	Transportation	800	2760.900	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-11T00:00:00	ARD7712265	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27173	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-06-11T00:00:00	ARD7712169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27174	Electric Vehicle-Suppl Fee	425013	Transportation	800	-15246.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-11T00:00:00	ARD7712266	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27175	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-11T00:00:00	ARD7712219	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27176	Food and Beverage Tax	418400	State Comptroller	50	-382.840	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27177	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27178	Data Circuits-On Network	436051	Ofc of Technology	67	-2595.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27179	Innkeeper's Tax	418500	Treasurer of State	48	-737.670	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27180	SPF - IPFF	425368	Motor Vehicles	235	-3175.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27181	Telecom Management	436131	Ofc of Technology	67	-3532.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27182	Consumer Settlements	450230	Attorney General	46	-85.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-11T00:00:00	ARD7712164	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27183	Self Pay Payments	420112	Madison State Hospital	430	-1084.420	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-11T00:00:00	ARD7712247	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
27184	Food and Beverage Tax	418400	State Comptroller	50	-23598.280	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27185	FandW - POS vendor license sales	425458	Natural Resources	300	-1098.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27186	Innkeeper's Tax	418500	Treasurer of State	48	-69472.280	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27187	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-11T00:00:00	ARD7712242	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27188	Innkeeper's Tax	418500	Treasurer of State	48	-22.380	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27189	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1515.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27190	National Criminal History Chck	428040	State Police	100	-303.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-06-11T00:00:00	ARD7712218	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27191	SPF - IWU	425315	Motor Vehicles	235	-300.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27192	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-63287.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-11T00:00:00	ARD7712163	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27193	Food and Beverage Tax	418400	State Comptroller	50	-3107.700	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27194	Motor Vehicle Highway Fees	425008	Revenue	90	-177.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-11T00:00:00	ARD7712214	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27195	Innkeeper's Tax	418500	Treasurer of State	48	-28.400	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27196	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27197	Network Services	436395	Ofc of Technology	67	-63126.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27198	800# Service	436151	Ofc of Technology	67	-158.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27199	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-125.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27200	ID Tags	644750	Correctional Industries	515	-266.250	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27201	ID Breakage	423614	Horse Racing Comm	265	-19.430	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-11T00:00:00	ARD7712232	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27202	Printing Service	649792	Correctional Industries	515	-14880.370	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27203	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27204	SOS Enforcement Penalties	451215	Secretary Of State	40	-480.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-06-11T00:00:00	ARD7712163	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27205	Veterans Home Resident Collect	428410	Veterans Home	570	-34098.100	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-11T00:00:00	ARD7712258	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27206	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-427.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27207	VaaS-IP Phones	436117	Ofc of Technology	67	-11812.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27208	Iron On Decal	430612	Law Enforcement Training Brd	103	-8.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-11T00:00:00	ARD7712219	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27209	Gasoline use tax	412700	Revenue	90	155.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27210	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-11T00:00:00	ARB7712145	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27211	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27212	CRM Online	439287	Ofc of Technology	67	-5922.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27213	Food and Beverage Tax	418400	State Comptroller	50	-5771.180	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27214	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-5078.670	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-11T00:00:00	ARD7712247	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
27215	Heritage Trust Fees	425387	Natural Resources	300	-7675.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27216	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27217	DOR BMV OSOW Fee	427475	Revenue	90	-55164.860	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27218	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27219	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27220	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-5400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-11T00:00:00	ARD7712219	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27221	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-2139.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-11T00:00:00	ARD7712242	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27222	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-775.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-11T00:00:00	ARD7712219	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27223	Innkeeper's Tax	418500	Treasurer of State	48	-192.180	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27224	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27225	Food and Beverage Tax	418400	State Comptroller	50	-7276.340	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27226	Innkeeper's Tax	418500	Treasurer of State	48	-7509.360	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27227	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-11T00:00:00	ARD7712225	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27228	SPF - IEdT	425361	Motor Vehicles	235	-675.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27229	Clean Prod Floor Care	644701	Correctional Industries	515	-154.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27230	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-11T00:00:00	ARD7712249	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27231	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27232	O/I - Fines/Penalties	451021	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27233	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27234	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27235	Food and Beverage Tax	418400	State Comptroller	50	-3559.490	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27236	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27237	Transp Infr Impr Fee	428155	Transportation	800	-107235.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-11T00:00:00	ARD7712266	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27238	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-11T00:00:00	ARD7712174	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27239	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-11T00:00:00	BIL7712275	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27240	Clean Prod Floor Care	437701	Correctional Industries	515	-1176641.480	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27241	Innkeeper's Tax	418500	Treasurer of State	48	-16.250	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-06-11T00:00:00	ARD7712169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27242	Disability Premiums ER	428990	Disability - State Personnel	71	-8388.650	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-11T00:00:00	ARB7712131	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27243	ID Breakage	423614	Horse Racing Comm	265	-19.430	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-11T00:00:00	ARD7712232	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27244	Food and Beverage Tax	418400	State Comptroller	50	-1048.370	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-11T00:00:00	ARD7712180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27245	Innkeeper's Tax	418500	Treasurer of State	48	-156.920	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27246	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-151321.660	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-11T00:00:00	ARD7712248	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27247	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27248	Innkeeper's Tax	418500	Treasurer of State	48	-494.090	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-06-11T00:00:00	ARD7712168	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27249	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-9000.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-11T00:00:00	ARB7712143	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27250	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27251	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-11T00:00:00	ARD7712212	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27252	Technololgy Fund Fees	425284	Motor Vehicles	235	-43404.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27253	Clean Prod Containers	644704	Correctional Industries	515	-25.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27254	Tables - Conference	645741	Correctional Industries	515	-1008.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27255	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-10023.710	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-11T00:00:00	ARB7712145	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27256	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-31T00:00:00	ARD7661295	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
27257	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-31T00:00:00	ARD7661278	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27258	Vision Premiums EE/ER	428936	Personnel	70	-16.800	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27259	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27260	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-95.040	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-31T00:00:00	ARD7661229	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27261	Transp Infr Impr Fee	428155	Transportation	800	-713385.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27262	LOA Credits	428926	Personnel	70	-1048.270	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27263	Special Charges	439360	Dept of Administration	61	-565.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-31T00:00:00	ARD7661273	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27264	FR - scrap revenue	431431	Transportation	800	-1125.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27265	Occupational License Fee	422820	Gaming Comm	190	-973.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-31T00:00:00	ARD7661287	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27266	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-31T00:00:00	ARD7661288	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27267	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3000.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-31T00:00:00	ARD7661309	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27268	Civil Penalties	450411	Worker's Comp Brd	220	-800.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-31T00:00:00	ARD7661289	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27269	Seat Charge	436072	Ofc of Technology	67	-8860.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27270	Gaming Penalties	450620	Gaming Comm	190	-3500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-31T00:00:00	ARD7661287	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27271	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58483.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661279	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27272	Real Estate Investigative	451140	Professional Licensing	250	-520.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-31T00:00:00	ARD7661294	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27273	ID Breakage	423614	Horse Racing Comm	265	-109.220	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-31T00:00:00	ARD7661297	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27274	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3.510	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661312	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27275	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43215.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661279	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27276	Disability Premiums EE	428991	Disability - State Personnel	71	-879.070	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-31T00:00:00	ARB7661209	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27277	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27278	Network Services	436395	Ofc of Technology	67	-13334.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27279	Odometer Fees	425007	State Police	100	-2598.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-31T00:00:00	ARD7661283	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27280	Shared SAN Storage	439270	Ofc of Technology	67	-342.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27281	Disability Premiums EE	428991	Disability - State Personnel	71	-22.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-31T00:00:00	ARD7661277	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27282	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-31T00:00:00	ARD7661287	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27283	HP Breakage	423613	Horse Racing Comm	265	-10.870	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-31T00:00:00	ARD7661297	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27284	ID Breakage	423614	Horse Racing Comm	265	-18.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-31T00:00:00	ARD7661297	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27285	Registration Fee Revenue	423260	Public Defender Council	610	-1751.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-03-31T00:00:00	ARD7661326	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
27286	VaaS-IP Phones	436117	Ofc of Technology	67	-989.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27287	Health Premiums EE/ER	428928	Personnel	70	-501.600	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27288	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3112.560	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661311	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27289	STONE QUARRIES	421186	Environmental Management	495	-97750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	BIL7661343	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27290	Occupational License Fee	422820	Gaming Comm	190	-1600.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-31T00:00:00	ARD7661287	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27291	Road Improvement Reimbursement	428131	Transportation	800	-1.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27292	State Sales Tax	412010	Transportation	800	-1596.940	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27293	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2108.970	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-31T00:00:00	ARD7661273	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27294	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27295	DESIGNATED DONATION	463050	Public Defender Council	610	-2011.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-03-31T00:00:00	ARD7661326	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
27296	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2210.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27297	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1496.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27298	Disaster Recovery	439052	Ofc of Technology	67	332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27299	Claims and Comp - Road Damage	472342	Transportation	800	29564.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27300	State Library Sales Tax	412430	Library	730	-1.730	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27301	Telecom Management	436131	Ofc of Technology	67	-231.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27302	Miscellaneous Benefit Plan	428927	Personnel	70	-2358472.040	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27303	Voice or Data Equip Inv	436109	Ofc of Technology	67	164.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27304	HP Breakage	423613	Horse Racing Comm	265	-62.510	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-31T00:00:00	ARD7661297	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27305	Virtual Server Hosting	439262	Ofc of Technology	67	-364.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27306	Cyber Security-Baseline	439302	Ofc of Technology	67	3487.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27307	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	BIL7661343	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27308	DESIGNATED DONATION	463050	Library	730	-1000.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27309	Rental of Facility	430185	Integrated Public Safety Comm	286	-1710.910	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661299	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27310	LOCAL PROJECTS	464180	Child Services	502	-122.900	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-31T00:00:00	ARD7661321	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27311	Voice or Data Equip Inv	436109	Ofc of Technology	67	-164.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27312	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27313	HR Application Services	439295	Ofc of Technology	67	1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27314	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27315	State Sales Tax	412010	Transportation	800	-377.900	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27316	Unemployment Tax	417810	Dept of Workforce Development	510	-1519065.090	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-31T00:00:00	ARD7661324	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27317	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-31T00:00:00	ARD7661309	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27318	Gasoline use tax	412700	Transportation	800	233.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27319	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-31T00:00:00	ARD7661319	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
27320	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27321	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-40433.230	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-03-31T00:00:00	ARD7661313	2026-07-04T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27322	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27323	DOR BMV OSOW Fee	427475	Transportation	800	-580.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27324	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27325	Banner Permits	428132	Transportation	800	-5491.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27326	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27327	HP Breakage	423613	Horse Racing Comm	265	-62.510	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-31T00:00:00	ARD7661297	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27328	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661279	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27329	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-31T00:00:00	ARD7661322	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27330	Labor Charges	439345	Dept of Administration	61	-51.570	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-31T00:00:00	ARD7661273	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27331	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27332	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-31T00:00:00	ARD7661323	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27333	HR Application Services	439295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27334	GIFT SHOP	432100	Library	730	-24.710	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27335	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-224.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27336	Site to Site VPN	436331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27337	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-31T00:00:00	ARD7661296	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27338	Consumer Settlements	450230	Attorney General	46	-1299.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-31T00:00:00	ARD7661225	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27339	Dental Premiums EE/ER	428929	Personnel	70	-20.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27340	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-291382.460	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-31T00:00:00	ARD7661322	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27341	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27342	CRM Online	439287	Ofc of Technology	67	-3897.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27343	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3811.790	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27344	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27345	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27346	Librarian Certification Fee	424610	Library	730	-1520.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27347	Disability Premiums ER	428990	Disability - State Personnel	71	-3516.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-31T00:00:00	ARB7661209	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27348	Motor Carrier Fuel Tax	414400	Transportation	800	-222.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27349	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-310.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-31T00:00:00	BIL7661343	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27350	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-111335.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661299	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27351	Transp Infr Impr Fee	428155	Transportation	800	-1663.540	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27352	Telephone - Remote	436137	Ofc of Technology	67	54.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27353	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12247.900	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-31T00:00:00	ARD7661324	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27354	SPF - IKFT	425364	Child Services	502	-1100.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-31T00:00:00	ARD7661321	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27355	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661301	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27356	NONGAME FUND	464220	Natural Resources	300	-953.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-31T00:00:00	ARD7661300	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27357	IOT - ITDaaS	436082	Ofc of Technology	67	-8868.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7660301	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27358	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-31T00:00:00	ARD7661323	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27359	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661321	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27360	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1492.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661298	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27361	DONATION NOT FOR PROFITS	463210	Library	730	-1.760	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27362	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1155386.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-31T00:00:00	ARD7661304	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27363	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-31T00:00:00	ARD7661289	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27364	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13815.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27365	Physical Server Hosting	439260	Ofc of Technology	67	382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27366	Welfare Repayments	450510	FSSA Family Resources	500	-957.620	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-31T00:00:00	ARD7661318	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27367	CRM Online	439287	Ofc of Technology	67	3897.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27368	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27369	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-31T00:00:00	ARD7661284	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27370	Gasoline use tax	412700	Transportation	800	701.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27371	DOR IDEM Fees	427470	Environmental Management	495	38.010	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661314	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27372	Sale of State Property	430310	Dept of Administration	61	-1033.620	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-31T00:00:00	ARD7661273	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27373	Site to Site VPN	436331	Ofc of Technology	67	209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27374	Disaster Recovery	439052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27375	LOA Credits	428926	Personnel	70	-105807.420	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27376	Cellular Phone Service	436110	Ofc of Technology	67	-140.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27377	Motor Vehicle Highway Fees	425008	State Comptroller	50	-56635.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661235	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27378	Cyber Security-Baseline	439302	Ofc of Technology	67	-3487.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27379	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-310015.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27380	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-31T00:00:00	ARD7661287	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27381	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-50759.090	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-31T00:00:00	ARD7661324	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27382	LOA Credits	428926	Personnel	70	-5689.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27383	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661279	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27384	TOS Unidentified Funds	401150	Attorney General	46	-6252.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-31T00:00:00	ARD7661225	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27385	Innkeeper's Tax	418500	Treasurer of State	48	-8376.240	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-31T00:00:00	ARD7661229	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27386	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3365.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-03-31T00:00:00	ARD7661326	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
27387	Notary Public Commissions	427520	Secretary Of State	40	-10003.780	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-31T00:00:00	ARD7661224	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27388	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27389	Child Labor Law Penalties	450810	Labor	225	-5900.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661290	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
27390	Physical Server Hosting	439260	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27391	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1875.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27392	VaaS-IP Phones	436117	Ofc of Technology	67	989.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27393	Seat Charge	436072	Ofc of Technology	67	8860.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27394	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27395	Mining Licenses	424320	Labor	225	-15.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-03-31T00:00:00	ARD7661290	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
27396	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27397	Offender Medical Copayments	420830	Correction	615	-7647.740	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-31T00:00:00	ARD7661327	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27398	Miscellaneous Benefit Plan	428927	Personnel	70	-11798.930	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27399	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1871.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-31T00:00:00	ARD7661310	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27400	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661279	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27401	Safety First Trust Fees	425389	Homeland Security	385	-550.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-31T00:00:00	ARD7661307	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27402	Electric Vehicle-Suppl Fee	425013	Transportation	800	-73810.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27403	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27404	Technololgy Fund Fees	425284	Motor Vehicles	235	-597.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-31T00:00:00	ARD7661292	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27405	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27406	Web Collaboration	439281	Ofc of Technology	67	11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27407	SPF - Colts	425354	Budget Agency	57	-2720.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-31T00:00:00	ARD7661272	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27408	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-31T00:00:00	ARD7661294	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27409	Military Relief Check-off	464226	Veterans Affairs	160	-821.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-31T00:00:00	ARD7661285	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27410	Database Hosting	439266	Ofc of Technology	67	-98.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27411	Microsoft Power BI	436095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27412	RealEstate FraudApp-Fees	429333	Attorney General	46	-520.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-31T00:00:00	ARD7661226	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27413	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2108.970	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661314	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27414	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3.880	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-31T00:00:00	ARD7661296	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27415	Restitution	452030	Criminal Justice Institute	32	-0.630	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-31T00:00:00	ARD7661222	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
27416	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661279	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27417	Welfare Repayments	450510	FSSA Family Resources	500	3363.530	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-31T00:00:00	ARD7661318	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27418	DESIGNATED DONATION	463050	Arts Comm	705	-800.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-31T00:00:00	ARD7661334	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27419	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-41450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27420	Data Protection Services	436090	Ofc of Technology	67	661.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27421	Web Collaboration	439281	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27422	ID Breakage	423614	Horse Racing Comm	265	-109.220	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-31T00:00:00	ARD7661297	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27423	Acrobat Pro Subscription	436393	Ofc of Technology	67	-277.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27424	Network Services	436395	Ofc of Technology	67	13334.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27425	Data Protection Services	436090	Ofc of Technology	67	-661.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27426	Appraiser Federal Fee	426031	Professional Licensing	250	-6480.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-31T00:00:00	ARD7661294	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27427	Database Hosting	439266	Ofc of Technology	67	98.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27428	GIS-Geographic Information Ser	439290	Ofc of Technology	67	224.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27429	Cellular Phone Service	436110	Ofc of Technology	67	140.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27430	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24.760	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-31T00:00:00	ARD7661314	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27431	Miscellaneous Benefit Plan	428927	Personnel	70	-62790.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27432	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27433	FR - recycle revenue	431428	Correction	615	-250.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-31T00:00:00	ARD7661328	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27434	Charity Gaming License Fee	422810	Gaming Comm	190	-11575.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-31T00:00:00	ARD7661287	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27435	Abandoned Property	462100	Treasurer of State	48	-2443.840	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-31T00:00:00	ARD7661227	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27436	Controlled Substances Recovery	426450	Professional Licensing	250	-6440.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-31T00:00:00	ARD7661294	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27437	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1.560	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27438	Telephone - Remote	436137	Ofc of Technology	67	-54.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27439	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-31T00:00:00	ARD7661315	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27440	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-31T00:00:00	ARD7661322	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27441	Lease Rate	439350	Dept of Administration	61	-92.630	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-31T00:00:00	ARD7661273	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27442	SPF - Support our Troops	425340	Veterans Affairs	160	-15950.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-31T00:00:00	ARD7661286	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27443	Data Circuits-On Network	436051	Ofc of Technology	67	-995.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27444	Welfare Repayments	450510	FSSA Family Resources	500	-15441.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-31T00:00:00	ARB7661216	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27445	State Library Sales Tax	412430	Library	730	-141.780	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27446	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-625.680	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-31T00:00:00	ARD7661303	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27447	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13772.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661310	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27448	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1300.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-03-31T00:00:00	ARD7661306	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
27449	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-117616.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27450	Admin. Fee	425197	FSSA Mental Health and Addiction	410	37433.230	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-03-31T00:00:00	ARD7661313	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27451	Innkeeper's Tax	418500	Treasurer of State	48	-4814.460	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-31T00:00:00	ARD7661229	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27452	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27453	Program Income	441020	FSSA Disability and Rehab Svcs	497	-46766.190	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-31T00:00:00	ARD7661316	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27454	FR - recycle revenue	431428	Correction	615	-872.850	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-31T00:00:00	ARD7661329	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27455	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2188.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27456	Data Circuits-On Network	436051	Ofc of Technology	67	995.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27457	Shared SAN Storage	439270	Ofc of Technology	67	342.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27458	Microsoft Power BI	436095	Ofc of Technology	67	7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27459	DNR - Campground Revenue	425451	Natural Resources	300	-74.400	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27460	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27461	DNR - CRS Campground Rev	425608	Natural Resources	300	-5545.240	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27462	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656579	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27463	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27464	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-24T00:00:00	BIL7656644	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27465	Innkeeper's Tax	418500	Treasurer of State	48	-9396.050	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27466	Innkeeper's Tax	418500	Treasurer of State	48	-21594.540	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27467	Special Fuel Tax	414300	Revenue	90	-561751.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27468	Superload Escort Revenue	432105	State Police	100	-4280.640	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656577	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27469	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27470	Food and Beverage Tax	418400	State Comptroller	50	-113813.960	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27471	Innkeeper's Tax	418500	Treasurer of State	48	-14662.480	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27472	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27473	DNR Sale of Publications	431456	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27474	ID Breakage	423614	Horse Racing Comm	265	-266.400	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656597	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27475	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27476	Food and Beverage Tax	418400	State Comptroller	50	-4823.140	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27477	Innkeeper's Tax	418500	Treasurer of State	48	-79636.450	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27478	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27479	Food and Beverage Tax	418400	State Comptroller	50	-2015575.910	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27480	DNR Donations Revenue	463060	Natural Resources	300	-48.010	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27481	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27482	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27483	SPF - BallState	425302	Motor Vehicles	235	-1300.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27484	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27485	DNR Donations Revenue	463060	Natural Resources	300	-7.010	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27486	Copies and Report Fees	420360	State Police	100	-90.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-24T00:00:00	ARD7656577	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27487	SPandR - Admin Rev	425858	Natural Resources	300	-2006.970	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27488	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27489	Food and Beverage Tax	418400	State Comptroller	50	-401413.250	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27490	Innkeeper's Tax	418500	Treasurer of State	48	-1451.890	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27491	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-130143.420	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-24T00:00:00	ARD7656610	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27492	Innkeeper's Tax	418500	Treasurer of State	48	-419.000	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27493	Disability Premiums EE	428991	Disability - State Personnel	71	-1261.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-24T00:00:00	ARB7656478	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27494	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30376.120	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27495	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27496	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27497	Innkeeper's Tax	418500	Treasurer of State	48	-5181.190	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27498	SPF - IKFT	425364	Child Services	502	-825.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-24T00:00:00	ARD7656619	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27499	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27500	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656579	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27501	Gasoline Tax	414200	Revenue	90	-21161220.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27502	Innkeeper's Tax	418500	Treasurer of State	48	-1750.820	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27503	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27504	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27505	Innkeeper's Tax	418500	Treasurer of State	48	-2473747.320	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27506	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27507	Innkeeper's Tax	418500	Treasurer of State	48	-1854.880	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27508	Innkeeper's Tax	418500	Treasurer of State	48	-96860.060	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27509	Alcoholic Beverage Taxes	416100	Revenue	90	-150404.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27510	Food and Beverage Tax	418400	State Comptroller	50	-35100.860	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27511	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-486.350	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27512	SPF - Colts	425354	Budget Agency	57	-1140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-24T00:00:00	ARD7656566	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27513	Welfare Repayments	450510	FSSA Family Resources	500	-817.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656617	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27514	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27515	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27516	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-24T00:00:00	ARD7656594	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27517	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27518	Notary Public Commissions	427520	Secretary Of State	40	-12045.480	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-24T00:00:00	ARD7656516	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27519	Innkeeper's Tax	418500	Treasurer of State	48	-48557.760	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27520	Food and Beverage Tax	418400	State Comptroller	50	-44438.580	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27521	Innkeeper's Tax	418500	Treasurer of State	48	-3720.320	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27522	H/S - Programs revenue	425655	Natural Resources	300	-31.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27523	Food and Beverage Tax	418400	State Comptroller	50	-11606.970	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27524	Odometer Fees	425007	State Police	100	-292.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656576	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27525	Innkeeper's Tax	418500	Treasurer of State	48	-3954.420	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27526	DOR UST Fees	427465	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-24T00:00:00	BIL7656644	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27527	DOR BMV OSOW Fee	427475	Revenue	90	-60271.360	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27528	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27529	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27530	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23655.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27531	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27532	Motor Vehicle Highway Fees	425008	Revenue	90	-7766.360	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27533	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27534	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27535	Innkeeper's Tax	418500	Treasurer of State	48	-57546.940	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27536	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27537	Program Income	441020	FSSA Disability and Rehab Svcs	497	-7435.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-24T00:00:00	ARD7656616	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27538	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2760.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-24T00:00:00	ARD7656608	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27539	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27540	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27541	Innkeeper's Tax	418500	Treasurer of State	48	-2464.920	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27542	Innkeeper's Tax	418500	Treasurer of State	48	-26359.430	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27543	Motor Vehicle Highway Fees	425008	Revenue	90	-5727.260	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27544	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27545	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27546	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1403.180	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-24T00:00:00	ARD7656596	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27547	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27548	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27549	SPF - Nurses	425367	Motor Vehicles	235	-2600.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27550	TOS Unidentified Funds	401150	Attorney General	46	-20320.090	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-24T00:00:00	ARD7656518	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27551	Food and Beverage Tax	418400	State Comptroller	50	-244309.520	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27552	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27553	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-879.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-24T00:00:00	ARD7656609	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27554	Agent Renewal	423321	Dept of Workforce Development	510	-10.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27555	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27556	Metrology Lab Fees	423220	Indiana Dept of Health	400	-800.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-03-24T00:00:00	ARD7656609	2026-07-04T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27557	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1625.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27558	TOS Unidentified Funds	401150	Board of Accounts	80	1529.170	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656571	2026-07-04T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27559	Tobacco Distributors License	427486	Revenue	90	0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27560	Food and Beverage Tax	418400	State Comptroller	50	-23593.840	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27561	SPF - ISP	425371	Motor Vehicles	235	-600.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27562	IN Volunteer Firefighters	425037	Motor Vehicles	235	-480.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27563	FandW - Direct Donations Revenue	463270	Natural Resources	300	-244.300	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27564	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9692.300	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-24T00:00:00	ARD7656628	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27565	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27566	Food and Beverage Tax	418400	State Comptroller	50	-75772.630	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27567	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1375.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27568	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27569	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27570	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-32636.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27571	Innkeeper's Tax	418500	Treasurer of State	48	-17159.080	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27572	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27573	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7167.320	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-24T00:00:00	ARD7656590	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27574	Banner Permits	428132	Transportation	800	-3570.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-24T00:00:00	ARD7656631	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27575	SPF - IPFF	425368	Motor Vehicles	235	-2075.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27576	Innkeeper's Tax	418500	Treasurer of State	48	-5329.980	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27577	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27578	SBOA Audit Charge	452210	Board of Accounts	80	-77.670	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656571	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27579	Gaming Agent Division Costs	422870	Gaming Comm	190	-183449.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656585	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27580	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27581	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-24T00:00:00	ARD7656519	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27582	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-24T00:00:00	ARD7656620	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27583	DESIGNATED DONATION	463050	Arts Comm	705	-425.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-24T00:00:00	ARD7656627	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27584	Innkeeper's Tax	418500	Treasurer of State	48	-19004.230	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27585	Investment Income	429690	Motor Vehicles	235	-959.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-24T00:00:00	ARD7656590	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27586	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27587	Innkeeper's Tax	418500	Treasurer of State	48	-11573.140	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27588	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-145348.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-24T00:00:00	BIL7656644	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27589	Transp Infr Impr Fee	428155	Transportation	800	-378660.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-24T00:00:00	ARD7656631	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27590	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27591	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-24T00:00:00	ARD7656620	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27592	Innkeeper's Tax	418500	Treasurer of State	48	-1175.780	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27593	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27594	Food and Beverage Tax	418400	State Comptroller	50	-72806.020	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27595	Food and Beverage Tax	418400	State Comptroller	50	-3903.610	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27596	TITLE V	421044	Environmental Management	495	-9521.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-24T00:00:00	BIL7656644	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27597	Food and Beverage Tax	418400	State Comptroller	50	-35195.260	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27598	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27599	Food and Beverage Tax	418400	State Comptroller	50	-94150.990	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27600	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27601	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27602	Innkeeper's Tax	418500	Treasurer of State	48	-1360.680	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27603	Innkeeper's Tax	418500	Treasurer of State	48	-2040.550	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27604	Motor Vehicle Highway Fees	425008	Revenue	90	-57454.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27605	Civic Event Plate Order	425204	Motor Vehicles	235	-480.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-24T00:00:00	ARD7656593	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27606	SPF - Support our Troops	425340	Veterans Affairs	160	-8740.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-24T00:00:00	ARD7656583	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27607	Thoroughbred Late Fee	423632	Horse Racing Comm	265	400.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27608	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-24T00:00:00	ARD7656519	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27609	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27610	FR - handling fee (nursery) re	425617	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27611	Instructor Recertification	429110	Law Enforcement Training Brd	103	-750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656579	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27612	Agricultural Fines	455160	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656514	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27613	Innkeeper's Tax	418500	Treasurer of State	48	-2587.260	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27614	Abandoned Property	462100	Treasurer of State	48	-6462135.620	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-24T00:00:00	ARD7656520	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27615	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-24T00:00:00	ARD7656594	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27616	Gasoline Tax	414200	Natural Resources	300	-445.550	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-24T00:00:00	ARD7656601	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27617	IRP Registration Fees	427420	Revenue	90	-179344.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27618	Aircraft License Excise Tax	413100	Revenue	90	-612.250	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27619	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13995.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27620	O/I - Fines/Penalties	451021	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27621	Food and Beverage Tax	418400	State Comptroller	50	-90.890	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27622	Innkeeper's Tax	418500	Treasurer of State	48	-18909.370	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27623	Food and Beverage Tax	418400	State Comptroller	50	-190391.240	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27624	Charity Gaming License Fee	422810	Gaming Comm	190	-32155.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-24T00:00:00	ARD7656585	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27625	Innkeeper's Tax	418500	Treasurer of State	48	-4553.410	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27626	Innkeeper's Tax	418500	Treasurer of State	48	-7644.920	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27627	Heritage Trust Fees	425387	Natural Resources	300	-3900.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27628	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-24T00:00:00	ARD7656585	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27629	Innkeeper's Tax	418500	Treasurer of State	48	-453.460	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27630	Consumer Settlements	450230	Attorney General	46	-146.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-24T00:00:00	ARD7656517	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27631	Innkeeper's Tax	418500	Treasurer of State	48	-170288.100	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27632	Food and Beverage Tax	418400	State Comptroller	50	-51827.830	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27633	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27634	Innkeeper's Tax	418500	Treasurer of State	48	-538.880	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27635	Agri Licensing Fees	428620	Agriculture	36	-10000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656514	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27636	Disability Premiums ER	428990	Disability - State Personnel	71	-5119.740	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-24T00:00:00	ARB7656478	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27637	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-800.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-24T00:00:00	ARD7656630	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27638	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-77481.160	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27639	ID Breakage	423614	Horse Racing Comm	265	-266.400	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-24T00:00:00	ARD7656597	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27640	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-24T00:00:00	BIL7656644	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27641	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2584.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27642	Special Fuel Tax	414300	Revenue	90	-12261.680	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27643	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-397.860	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-03-24T00:00:00	ARD7656612	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
27644	Restitution	452030	Criminal Justice Institute	32	-6019.770	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-24T00:00:00	ARD7656513	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
27645	Innkeeper's Tax	418500	Treasurer of State	48	-698.070	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27646	Innkeeper's Tax	418500	Treasurer of State	48	-67176.590	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27647	FR - nursery seedling revenue	431424	Natural Resources	300	-7836.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27648	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27649	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27650	HP Breakage	423613	Horse Racing Comm	265	-8.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-24T00:00:00	ARD7656597	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27651	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27652	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27653	Innkeeper's Tax	418500	Treasurer of State	48	-2102.530	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27654	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27655	Food and Beverage Tax	418400	State Comptroller	50	-11618.330	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27656	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27657	Petroleum Severance	413800	Natural Resources	300	-3295.980	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-24T00:00:00	ARD7656601	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27658	Trip Permit (65%)	427446	Revenue	90	-487.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27659	Innkeeper's Tax	418500	Treasurer of State	48	-3271.870	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27660	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-12500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27661	ICIC Exam Fees	428630	Agriculture	36	-17500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656514	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27662	Military Relief Check-off	464226	Veterans Affairs	160	-682.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-24T00:00:00	ARD7656582	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27663	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1523.070	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-24T00:00:00	ARD7656599	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27664	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27665	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7279.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-24T00:00:00	ARD7656609	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27666	Food and Beverage Tax	418400	State Comptroller	50	-10265.360	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27667	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27668	SPF - Purdue	425319	Motor Vehicles	235	-5650.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27669	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27670	Innkeeper's Tax	418500	Treasurer of State	48	-3798.420	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27671	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-200.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27672	LARE Fee	425267	Natural Resources	300	-15420.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27673	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27674	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27675	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-8500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27676	Innkeeper's Tax	418500	Treasurer of State	48	-1612.640	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27677	Controlled Substances Recovery	426450	Professional Licensing	250	-4380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-24T00:00:00	ARD7656594	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27678	Food and Beverage Tax	418400	State Comptroller	50	-29333.040	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27679	Dealer Plates	425230	Secretary Of State	40	-12116.370	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-24T00:00:00	ARD7656515	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27680	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57510.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-24T00:00:00	ARD7656600	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27681	FESOP FEES	421030	Environmental Management	495	-14285.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-24T00:00:00	BIL7656644	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27682	SPF - IU	425312	Motor Vehicles	235	-6650.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27683	Innkeeper's Tax	418500	Treasurer of State	48	-67465.620	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27684	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-800.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-24T00:00:00	ARD7656593	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27685	Innkeeper's Tax	418500	Treasurer of State	48	-17587.540	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27686	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-30568.000	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-24T00:00:00	ARD7656613	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27687	Innkeeper's Tax	418500	Treasurer of State	48	-52219.740	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27688	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27689	Water - Floodway Permits	425776	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27690	Vital Records Fees	423180	Indiana Dept of Health	400	-2.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656609	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27691	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656579	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27692	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2525.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27693	Food and Beverage Tax	418400	State Comptroller	50	-25767.370	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27694	Food and Beverage Tax	418400	State Comptroller	50	-26782.260	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27695	Claims and Comp - Road Damage	472342	Transportation	800	41978.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-24T00:00:00	ARD7656631	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27696	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27697	DNR - Concessions Revenue	425452	Natural Resources	300	-396416.180	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27698	Innkeeper's Tax	418500	Treasurer of State	48	-1796.640	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27699	Innkeeper's Tax	418500	Treasurer of State	48	-1951.060	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27700	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27701	Innkeeper's Tax	418500	Treasurer of State	48	-17936.470	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27702	Food and Beverage Tax	418400	State Comptroller	50	-12954.650	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27703	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27704	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27705	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27706	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27707	State Sales Tax	412010	Transportation	800	-71977.820	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27708	Innkeeper's Tax	418500	Treasurer of State	48	-2532.040	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27709	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5010.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27710	Food and Beverage Tax	418400	State Comptroller	50	-130914.360	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27711	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27712	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1110.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-24T00:00:00	ARD7656586	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27713	N/P - heritage data fees	425711	Natural Resources	300	-252.300	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27714	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-24T00:00:00	ARD7656619	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27715	Consumer Settlements	450230	Attorney General	46	-597.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-24T00:00:00	ARD7656518	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27716	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27717	Innkeeper's Tax	418500	Treasurer of State	48	-27430.700	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27718	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-24T00:00:00	ARD7656587	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27719	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27720	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-924.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27721	Gasoline use tax	412700	Transportation	800	-3118683.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27722	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27723	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27724	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656607	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27725	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16346.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656611	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27726	Food and Beverage Tax	418400	State Comptroller	50	-45351.430	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27727	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-687304.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27728	LARE Fee	425267	Natural Resources	300	-4710.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27729	SPF - IBE	425359	Motor Vehicles	235	-200.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27730	Innkeeper's Tax	418500	Treasurer of State	48	-3615.920	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27731	Food and Beverage Tax	418400	State Comptroller	50	-37436.280	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27732	Food and Beverage Tax	418400	State Comptroller	50	-101445.640	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27733	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-49490.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-24T00:00:00	ARD7656515	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27734	Trip Permit (35%)	427441	Revenue	90	-262.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27735	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27736	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27737	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-24T00:00:00	ARD7656614	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27738	Food and Beverage Tax	418400	State Comptroller	50	-13842.200	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27739	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-57996.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-24T00:00:00	ARD7656631	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27740	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27741	HP Breakage	423613	Horse Racing Comm	265	-46.280	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656597	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27742	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27743	Innkeeper's Tax	418500	Treasurer of State	48	-2167.760	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27744	DOR  Service Charge	427449	Revenue	90	-97.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27745	Innkeeper's Tax	418500	Treasurer of State	48	-17748.670	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27746	Motor Vehicle Highway Fees	425008	Revenue	90	-616.140	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27747	Innkeeper's Tax	418500	Treasurer of State	48	-11123.820	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27748	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-24T00:00:00	ARD7656596	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27749	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-24T00:00:00	ARD7656594	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27750	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-151342.950	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-24T00:00:00	ARD7656620	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27751	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656514	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27752	Food and Beverage Tax	418400	State Comptroller	50	-80970.840	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27753	Food and Beverage Tax	418400	State Comptroller	50	-59684.770	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27754	Innkeeper's Tax	418500	Treasurer of State	48	-11526.270	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27755	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27756	ID Breakage	423614	Horse Racing Comm	265	-46.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-24T00:00:00	ARD7656597	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27757	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27758	Innkeeper's Tax	418500	Treasurer of State	48	-7635.780	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27759	Welfare Repayments	450510	FSSA Family Resources	500	3640.550	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-24T00:00:00	ARD7656617	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27760	SPF - Freemason	425352	Motor Vehicles	235	-675.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27761	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27762	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27763	DESIGNATED DONATION	463050	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27764	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33154.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-24T00:00:00	ARD7656631	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27765	State Sales Tax	412010	Transportation	800	-304164.350	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27766	Food and Beverage Tax	418400	State Comptroller	50	-5610.770	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27767	DOR BMV OSOW Fee	427475	Transportation	800	-455.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27768	Gasoline use tax	412700	Transportation	800	-9355759.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27769	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27770	DOR UST Fees	427465	Environmental Management	495	270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27771	Motor Carrier Permit Fees	427440	Revenue	90	-13.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27772	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-52800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27773	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-730.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27774	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-14531.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27775	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-16.770	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27776	LARE Fee	425267	Natural Resources	300	-1397.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27777	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27778	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27779	SPandR - Falls Parking	425814	Natural Resources	300	-104.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27780	SPandR - Ice Revenue	431466	Natural Resources	300	-211.380	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27781	DNR - Cabin Revenue	425605	Natural Resources	300	-172.900	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27782	N/P - heritage data fees	425711	Natural Resources	300	-156.300	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27783	DESIGNATED DONATION	463050	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27784	FandW - POS vendor license sales	425458	Natural Resources	300	-54.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27785	Food and Beverage Tax	418400	State Comptroller	50	-64770.990	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27786	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27787	Innkeeper's Tax	418500	Treasurer of State	48	-147650.570	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27788	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27789	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-44000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27790	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-65945.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-24T00:00:00	ARD7656511	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27791	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-791873.810	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656613	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27792	Innkeeper's Tax	418500	Treasurer of State	48	-457825.550	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27793	Food and Beverage Tax	418400	State Comptroller	50	-391169.740	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27794	SPF - ND	425327	Motor Vehicles	235	-1500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27795	Gaming Penalties	450620	Gaming Comm	190	-582.160	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-24T00:00:00	ARD7656585	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27796	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1205.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27797	Odometer Fees	425007	State Police	100	-1194.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656577	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27798	Motor Vehicle Highway Fees	425008	Revenue	90	-2.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-24T00:00:00	ARD7656572	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27799	Sales - SFTY EDU TRAINING	430965	State Police	100	-110.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-24T00:00:00	ARD7656577	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27800	Certificate Fee	423319	Dept of Workforce Development	510	-550.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27801	Food and Beverage Tax	418400	State Comptroller	50	-123576.660	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27802	FR - UPS nursery revenue	431434	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27803	Innkeeper's Tax	418500	Treasurer of State	48	-16042.470	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27804	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27805	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27806	Unemployment Tax	417810	Dept of Workforce Development	510	-930721.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27807	Food and Beverage Tax	418400	State Comptroller	50	-59411.030	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27808	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27809	Innkeeper's Tax	418500	Treasurer of State	48	-1899.350	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27810	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-41.350	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27811	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27812	Alcoholic Beverage Taxes	416100	Revenue	90	-23173.920	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27813	Gasoline use tax	412700	Revenue	90	-2079122.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27814	Innkeeper's Tax	418500	Treasurer of State	48	-2869.210	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27815	NONGAME FUND	464220	Natural Resources	300	-1254.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-24T00:00:00	ARD7656601	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27816	TOS Unidentified Funds	401150	Child Services	502	-15.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-24T00:00:00	ARD7656619	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27817	SOS Enforcement Penalties	451215	Secretary Of State	40	-36.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-24T00:00:00	ARD7656515	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27818	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-21132.260	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27819	LABORATORY COSTS	421102	Toxicology	115	-1600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-24T00:00:00	ARD7656581	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27820	SPF - Butler	425304	Motor Vehicles	235	-800.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27821	Motor Vehicle Highway Fees	425008	State Comptroller	50	-30463.970	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-24T00:00:00	ARD7656532	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27822	Admin. Fee	425197	Charter School Brd	704	-3433.570	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-24T00:00:00	ARD7656626	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
27823	Innkeeper's Tax	418500	Treasurer of State	48	-5057.060	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27824	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27825	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27826	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-24T00:00:00	ARD7656595	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
27827	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27828	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27829	Innkeeper's Tax	418500	Treasurer of State	48	-211.240	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27830	Innkeeper's Tax	418500	Treasurer of State	48	-1705.790	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27831	Innkeeper's Tax	418500	Treasurer of State	48	-3902.150	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27832	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27833	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27834	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-24T00:00:00	ARD7656572	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27835	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656608	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27836	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27837	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27838	SPF - Riley HFK	425376	Motor Vehicles	235	-1550.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27839	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27840	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27841	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27842	Special Fuel Tax	414300	Revenue	90	-201295.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27843	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27844	Innkeeper's Tax	418500	Treasurer of State	48	-19462.430	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27845	Food and Beverage Tax	418400	State Comptroller	50	-113726.100	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27846	Technololgy Fund Fees	425284	Motor Vehicles	235	-24366.110	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27847	Transp Infr Impr Fee	428155	Transportation	800	-1505.690	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27848	Nonconsumer Settlements/Fees	450260	State Police	100	-6228.800	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656577	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27849	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27850	Certificate Fee	423319	Dept of Workforce Development	510	-50.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27851	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-571131.680	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-24T00:00:00	ARD7656605	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27852	Accountant Investigative	451130	Professional Licensing	250	-110.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-24T00:00:00	ARD7656594	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27853	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27854	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-12.600	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27855	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27856	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5926.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27857	Innkeeper's Tax	418500	Treasurer of State	48	-10099.370	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27858	HP Breakage	423613	Horse Racing Comm	265	-46.280	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-24T00:00:00	ARD7656597	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27859	SPARC Exams	428635	Agriculture	36	-13500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656514	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27860	Food and Beverage Tax	418400	State Comptroller	50	-3958.300	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27861	FandW - Online Revenue	425457	Natural Resources	300	-94768.380	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27862	Charity Gaming Excise Tax	415100	Gaming Comm	190	-10101.570	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-24T00:00:00	ARD7656584	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27863	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27864	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27865	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2026	General Government	Circular Indiana	75241	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27866	Welfare Repayments	450510	Early Child Learning	501	-33003.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-24T00:00:00	ARB7656500	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
27867	Disability Premiums EE	428991	Disability - State Personnel	71	-0.420	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-24T00:00:00	ARD7656569	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27868	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27869	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27870	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-328.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27871	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6111.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27872	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10374.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27873	Child Care Ministries	422540	Early Child Learning	501	-800.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656618	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
27874	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-159256.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-24T00:00:00	ARD7656631	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27875	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656579	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27876	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27877	Food and Beverage Tax	418400	State Comptroller	50	-20762.130	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27878	Innkeeper's Tax	418500	Treasurer of State	48	-1826.170	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27879	Attorney Registration Fee	424250	Supreme Court Admin	22	-32740.520	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-24T00:00:00	ARD7656511	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27880	Primary Source Fees	420351	Treasurer of State	48	-20.000	2026	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656523	2026-07-04T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27881	Food and Beverage Tax	418400	State Comptroller	50	-172291.140	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27882	National Criminal History Chck	428040	State Police	100	-382.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-24T00:00:00	ARD7656578	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27883	DOR IDEM Fees	427470	Environmental Management	495	-37357.940	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-24T00:00:00	ARD7656613	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27884	Innkeeper's Tax	418500	Treasurer of State	48	-1665.270	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27885	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1903.840	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27886	Innkeeper's Tax	418500	Treasurer of State	48	-43148.820	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27887	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-950.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656579	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27888	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27889	Innkeeper's Tax	418500	Treasurer of State	48	-4082.930	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27890	Innkeeper's Tax	418500	Treasurer of State	48	-37058.230	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27891	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27892	DOR BMV OSOW Fee	427475	Revenue	90	-52101.930	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27893	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-12250.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-24T00:00:00	ARD7656515	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27894	Innkeeper's Tax	418500	Treasurer of State	48	-3769.480	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27895	Fair Circuit	423643	Horse Racing Comm	265	-15300.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27896	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27897	Pet Friendly Trust	425399	Motor Vehicles	235	-2575.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27898	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-24T00:00:00	ARD7656529	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27899	Technololgy Fund Fees	425284	Motor Vehicles	235	-609.240	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656591	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27900	Innkeeper's Tax	418500	Treasurer of State	48	-15540.540	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27901	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-138196.360	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27902	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-636.360	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-24T00:00:00	ARD7656604	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27903	Claims and Comp - Road Damage	472342	Transportation	800	-655.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-24T00:00:00	ARM7656509	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27904	Innkeeper's Tax	418500	Treasurer of State	48	-9523.890	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27905	Occupational License Fee	422820	Gaming Comm	190	-50.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-24T00:00:00	ARD7656585	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27906	Innkeeper's Tax	418500	Treasurer of State	48	-1359.190	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27907	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1650.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-24T00:00:00	ARD7656609	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27908	Gasoline Tax	414200	Revenue	90	-7062719.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27909	Innkeeper's Tax	418500	Treasurer of State	48	-69415.980	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27910	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-24T00:00:00	ARD7656580	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27911	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27912	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-24T00:00:00	ARD7656602	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27913	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27914	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27915	Innkeeper's Tax	418500	Treasurer of State	48	-6725.200	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27916	Food and Beverage Tax	418400	State Comptroller	50	-5748.580	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27917	Food and Beverage Tax	418400	State Comptroller	50	-12370.010	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27918	Innkeeper's Tax	418500	Treasurer of State	48	-11324.810	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27919	HP-Late Closers	423641	Horse Racing Comm	265	-2500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27920	Water - water supply revenue	431481	Natural Resources	300	-32320.000	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-07-04T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27921	LOCAL PROJECTS	464180	Child Services	502	-255.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-24T00:00:00	ARD7656619	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27922	Food and Beverage Tax	418400	State Comptroller	50	-128388.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27923	Innkeeper's Tax	418500	Treasurer of State	48	-5164.200	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27924	Innkeeper's Tax	418500	Treasurer of State	48	-11804.720	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27925	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27926	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22446.080	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27927	Innkeeper's Tax	418500	Treasurer of State	48	-2054.860	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27928	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27929	Innkeeper's Tax	418500	Treasurer of State	48	-5675.740	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27930	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27931	Welfare Repayments	450510	FSSA Family Resources	500	-550.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-03-24T00:00:00	ARD7656617	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27932	Innkeeper's Tax	418500	Treasurer of State	48	-1408.150	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27933	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27934	Innkeeper's Tax	418500	Treasurer of State	48	-221366.410	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27935	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27936	Miscellaneous Benefit Plan	428927	Personnel	70	-67386.260	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-12T00:00:00	ARD7572174	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27937	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27938	DOR BMV OSOW Fee	427475	Transportation	800	-705.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27939	Boiler Inspections	422610	Homeland Security	385	-16060.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27940	Agri Licensing Fees	428620	Agriculture	36	-33250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572115	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27941	Special Fuel Tax	414300	Revenue	90	-45.170	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27942	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27943	Truck under 7K	425021	Motor Vehicles	235	-75.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27944	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-173716.360	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-12T00:00:00	ARD7572205	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27945	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27946	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-650.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27947	Innkeeper's Tax	418500	Treasurer of State	48	-2.980	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27948	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-100.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27949	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-873.840	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572212	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27950	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27951	DESIGNATED DONATION	463050	Homeland Security	385	-17400.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-07-04T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27952	Motor Vehicle Highway Fees	425008	Revenue	90	-1.520	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-12T00:00:00	ARD7572177	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27953	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-40.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27954	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-211484.680	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-12T00:00:00	ARD7572221	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27955	ID Breakage	423614	Horse Racing Comm	265	-49.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-12T00:00:00	ARD7572197	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27956	Sales - SFTY EDU TRAINING	430965	State Police	100	-2961.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27957	Solid waste disposal fee	421350	Environmental Management	495	-72843.790	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27958	SPF - BallState	425302	Motor Vehicles	235	-175.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27959	DOR IDEM Fees	427470	Environmental Management	495	-1311.640	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572214	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27960	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11445.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27961	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-12T00:00:00	ARD7572215	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27962	Innkeeper's Tax	418500	Treasurer of State	48	-505.170	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27963	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27964	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-31611.330	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27965	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-12056.650	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-12T00:00:00	ARD7572223	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27966	Innkeeper's Tax	418500	Treasurer of State	48	-120.910	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27967	State Seals	422680	Homeland Security	385	-4680.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27968	LOA Credits	428926	Personnel	70	-106260.360	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-12T00:00:00	ARD7572174	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27969	SPF - IBST	425360	Motor Vehicles	235	-25.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27970	Plan Review	422554	Homeland Security	385	-133223.170	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27971	Elevator Inspections	422620	Homeland Security	385	-104785.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27972	Transp Infr Impr Fee	428155	Transportation	800	-67905.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-12T00:00:00	ARD7572232	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27973	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-93.060	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27974	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27975	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27976	Innkeeper's Tax	418500	Treasurer of State	48	-512.220	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27977	500 Festival Trust	425407	Motor Vehicles	235	-25.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27978	Innkeeper's Tax	418500	Treasurer of State	48	-5.930	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27979	Federal Service Charges	428060	State Police	100	-8969.580	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27980	Innkeeper's Tax	418500	Treasurer of State	48	-94.100	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27981	Dealer Plates	425230	Secretary Of State	40	-4810.890	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-12T00:00:00	ARD7572117	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27982	Special Fuel Tax	414300	Revenue	90	-2.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27983	LOA Credits	428926	Personnel	70	-1249.900	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-12T00:00:00	ARD7572174	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27984	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27985	Construction Inspection Fees	422550	Indiana Dept of Health	400	-12531.600	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-01-12T00:00:00	ARD7572209	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27986	SPF - ISP	425371	Motor Vehicles	235	-150.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27987	Food and Beverage Tax	418400	State Comptroller	50	-98.080	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27988	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-82580.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-12T00:00:00	ARD7572117	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27989	Food and Beverage Tax	418400	State Comptroller	50	-83.470	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27990	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27991	Solid waste disposal fee	421350	Environmental Management	495	-38594.200	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27992	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33056.230	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27993	Innkeeper's Tax	418500	Treasurer of State	48	-23.380	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-12T00:00:00	ARD7572126	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27994	SPF - UofIndy	425326	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27995	Innkeeper's Tax	418500	Treasurer of State	48	-29.090	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27996	Regulate Amusement Device Prmt	422590	Homeland Security	385	-288.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27997	Odometer Fees	425007	State Police	100	-171.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572182	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27998	Innkeeper's Tax	418500	Treasurer of State	48	-198.560	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27999	Innkeeper's Tax	418500	Treasurer of State	48	-10286.490	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28000	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-47106.130	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-01-12T00:00:00	ARD7572198	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28001	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28002	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	1188.620	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-12T00:00:00	ARD7572223	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28003	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28004	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	450.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572211	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28005	Claims and Comp - Road Damage	472342	Transportation	800	1528.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-12T00:00:00	ARD7572232	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28006	Investment Income	429690	Motor Vehicles	235	-512.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-12T00:00:00	ARD7572192	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28007	SPF - ND	425327	Motor Vehicles	235	-325.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28008	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-12T00:00:00	ARD7572131	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28009	RPAF Tipping Fees	427467	Environmental Management	495	-38594.210	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28010	Gasoline Tax	414200	Revenue	90	-426304.070	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28011	SPF - Purdue	425319	Motor Vehicles	235	-800.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28012	Food and Beverage Tax	418400	State Comptroller	50	-9633.360	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28013	Innkeeper's Tax	418500	Treasurer of State	48	-15195.030	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28014	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-664.630	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-12T00:00:00	ARD7572204	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28015	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28016	IFSAC Fees	422630	Homeland Security	385	-620.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28017	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28018	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2630.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28019	STORMWATER	421188	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28020	Innkeeper's Tax	418500	Treasurer of State	48	-19.990	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28021	Food and Beverage Tax	418400	State Comptroller	50	-19951.140	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28022	RPAF Tipping Fees	427467	Environmental Management	495	-70584.840	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28023	Innkeeper's Tax	418500	Treasurer of State	48	-33.620	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28024	DOR BMV OSOW Fee	427475	Revenue	90	-58207.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28025	Innkeeper's Tax	418500	Treasurer of State	48	-36.410	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28026	Amusement Entertainment Pmts	422510	Homeland Security	385	-6696.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28027	Food and Beverage Tax	418400	State Comptroller	50	-28.900	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28028	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-12T00:00:00	ARD7572190	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28029	Food and Beverage Tax	418400	State Comptroller	50	-1145.330	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28030	Food and Beverage Tax	418400	State Comptroller	50	-3070.400	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28031	Innkeeper's Tax	418500	Treasurer of State	48	-118.330	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28032	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28033	Welfare Repayments	450510	FSSA Family Resources	500	-0.280	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-12T00:00:00	ARM7572104	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28034	Innkeeper's Tax	418500	Treasurer of State	48	-335.640	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28035	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28036	Innkeeper's Tax	418500	Treasurer of State	48	-30.240	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28037	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28038	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-12T00:00:00	ARD7572195	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28039	Odometer Fees	425007	State Police	100	-747.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28040	Gasoline use tax	412700	Transportation	800	-993511.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28041	Food and Beverage Tax	418400	State Comptroller	50	-519.410	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28042	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28043	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-12T00:00:00	BIL7572240	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28044	Innkeeper's Tax	418500	Treasurer of State	48	-68.440	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28045	MINOR INDUSTRIAL	421154	Environmental Management	495	-734.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28046	SPF - Support our Troops	425340	Veterans Affairs	160	-990.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-12T00:00:00	ARD7572186	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28047	Water Testing Fees	423190	Indiana Dept of Health	400	-286.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28048	Moisture Meter Insp Fees	428625	Agriculture	36	-3400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572115	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28049	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572188	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28050	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28051	Technololgy Fund Fees	425284	Motor Vehicles	235	-5537.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28052	Innkeeper's Tax	418500	Treasurer of State	48	-68.090	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28053	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4189.990	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-12T00:00:00	ARD7572192	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28054	Aviation Fuel Excise Tax	413350	Revenue	90	-14454.950	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28055	Wild Turkey Trust	425397	Motor Vehicles	235	-150.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28056	Innkeeper's Tax	418500	Treasurer of State	48	-25.250	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28057	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-379.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572175	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28058	HP Breakage	423613	Horse Racing Comm	265	-0.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-12T00:00:00	ARD7572197	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28059	State Forfeitures/Restitutions	461051	State Police	100	-4197.870	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28060	Solid waste disposal fee	421350	Environmental Management	495	-5749.030	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28061	Aircraft License Excise Tax	413100	Revenue	90	-1188.700	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28062	Notary Public Commissions	427520	Secretary Of State	40	-11879.660	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-12T00:00:00	ARD7572118	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28063	Food and Beverage Tax	418400	State Comptroller	50	-522.740	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28064	Food and Beverage Tax	418400	State Comptroller	50	-1537.610	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28065	Innkeeper's Tax	418500	Treasurer of State	48	-18.500	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28066	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28067	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-602.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28068	Innkeeper's Tax	418500	Treasurer of State	48	-9.750	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28069	DOR BMV OSOW Fee	427475	Revenue	90	-8529.630	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28070	Innkeeper's Tax	418500	Treasurer of State	48	-8.920	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28071	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31365.850	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572175	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28072	Innkeeper's Tax	418500	Treasurer of State	48	-53.320	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28073	Innkeeper's Tax	418500	Treasurer of State	48	-10.200	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28074	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28075	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-255.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28076	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28077	Truck 54K - 60K	425034	Motor Vehicles	235	-100.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28078	Reimb for Pers use of StateVeh	429300	State Police	100	-5600.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28079	Vital Records Fees	423180	Indiana Dept of Health	400	-144.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28080	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-12T00:00:00	ARD7572216	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28081	SPF - Butler	425304	Motor Vehicles	235	-175.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28082	Forfeitures	461050	State Police	100	-2180.500	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28083	NRA Trust	425406	Motor Vehicles	235	-50.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28084	SPandR - Retailer Commission	425841	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28085	Motor Vehicle Highway Fees	425008	Revenue	90	-5981.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28086	Food and Beverage Tax	418400	State Comptroller	50	-557.850	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28087	Food and Beverage Tax	418400	State Comptroller	50	-400.940	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28088	DNR - Timber Sale Revenue	431432	Natural Resources	300	-64233.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28089	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1615.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28090	Volume Fee	422330	Financial Institutions	208	-790.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572188	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28091	Innkeeper's Tax	418500	Treasurer of State	48	-12.630	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28092	Innkeeper's Tax	418500	Treasurer of State	48	-109.810	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28093	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28094	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-103696.820	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28095	SPF - Riley HFK	425376	Motor Vehicles	235	-50.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28096	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28097	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-950.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-12T00:00:00	ARD7572196	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28098	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28099	Copies and Report Fees	420360	State Police	100	-510.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28100	Innkeeper's Tax	418500	Treasurer of State	48	-485.490	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28101	Consumer Settlements	450230	Attorney General	46	-373.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-12T00:00:00	ARD7572121	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28102	Innkeeper's Tax	418500	Treasurer of State	48	-2.980	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28103	Solid waste disposal fee	421350	Environmental Management	495	-79287.680	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28104	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28105	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1480.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572199	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28106	SPF - ISU	425311	Motor Vehicles	235	-75.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28107	Food and Beverage Tax	418400	State Comptroller	50	-8831.270	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28108	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-12T00:00:00	ARD7572184	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28109	SPF - IPFF	425368	Motor Vehicles	235	-350.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28110	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28111	Food and Beverage Tax	418400	State Comptroller	50	-135.290	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28112	Innkeeper's Tax	418500	Treasurer of State	48	-0.800	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28113	DNR - Concessions Revenue	425452	Natural Resources	300	-51.960	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28114	Innkeeper's Tax	418500	Treasurer of State	48	-16.110	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28115	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42447.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572175	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28116	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28117	Innkeeper's Tax	418500	Treasurer of State	48	-364.210	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28118	DNR - Campground Revenue	425451	Natural Resources	300	-473.620	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28119	State Library Sales Tax	412430	Library	730	-0.210	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-12T00:00:00	ARD7572229	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28120	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-9000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572116	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
28121	Innkeeper's Tax	418500	Treasurer of State	48	-23.720	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28122	Food and Beverage Tax	418400	State Comptroller	50	-18.930	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28123	Innkeeper's Tax	418500	Treasurer of State	48	-9.250	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-01-12T00:00:00	ARD7572126	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28124	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-30136.840	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28125	TITLE V	421044	Environmental Management	495	-11905.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-12T00:00:00	BIL7572240	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28126	ID Breakage	423614	Horse Racing Comm	265	-49.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-12T00:00:00	ARD7572197	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28127	SPF - Nurses	425367	Motor Vehicles	235	-500.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28128	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572208	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28129	OandG - Environmental Annual Wel	425731	Natural Resources	300	-7440.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28130	FR - licensed timber buyers li	425614	Natural Resources	300	-1860.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28131	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-4915.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28132	Technololgy Fund Fees	425284	Motor Vehicles	235	-593.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572193	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28133	Innkeeper's Tax	418500	Treasurer of State	48	-8.600	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28134	Fireworks Wholesalers	422574	Homeland Security	385	-8000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28135	Innkeeper's Tax	418500	Treasurer of State	48	-1.340	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28136	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-27.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572173	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28137	State Sales Tax	412010	Transportation	800	-1986.290	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28138	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-12T00:00:00	ARD7572221	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28139	Motor Carrier Permit Fee	427452	Transportation	800	-1850.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28140	Const Design Release VarnceFee	422530	Homeland Security	385	-12075.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28141	NONGAME FUND	464220	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28142	Heritage Trust Fees	425387	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28143	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28144	FR - nursery seedling revenue	431424	Natural Resources	300	-9496.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28145	DNR - Firewood Revenue	431462	Natural Resources	300	-496.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28146	SPandR - Annual Horse Tag	425785	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28147	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28148	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28149	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-16.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28150	DNR Donations Revenue	463060	Natural Resources	300	-12263.230	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28151	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1476.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28152	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28153	ORV non-res annu trail use tag	420952	Natural Resources	300	-680.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28154	Food and Beverage Tax	418400	State Comptroller	50	-407.120	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28155	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-12T00:00:00	ARD7572196	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28156	Veterans Home Resident Collect	428410	Veterans Home	570	-2309.120	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-12T00:00:00	ARD7572225	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28157	Innkeeper's Tax	418500	Treasurer of State	48	-43.610	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28158	Choose Life Trust Fees	425393	Motor Vehicles	235	-25.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28159	Unemployment Tax	417810	Dept of Workforce Development	510	-874603.310	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-12T00:00:00	ARD7572223	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28160	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-167.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28161	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28162	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1290.110	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28163	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28164	Ind Supp Fed Medicare B	422061	Veterans Home	570	-51.100	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-12T00:00:00	ARD7572224	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28165	Gasoline use tax	412700	Transportation	800	-331180.780	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28166	Innkeeper's Tax	418500	Treasurer of State	48	-67.390	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28167	Late Filing Fee	422557	Homeland Security	385	-200.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28168	LOCAL PROJECTS	464180	Child Services	502	-5.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-12T00:00:00	ARD7572219	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28169	FandW - Additional Tags Block of	425462	Natural Resources	300	-525.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28170	Water - Floodway Permits	425776	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28171	Innkeeper's Tax	418500	Treasurer of State	48	-574.380	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28172	FR - UPS nursery revenue	431434	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28173	Semi Quincentennial Plate	425290	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28174	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-16075.200	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28175	Innkeeper's Tax	418500	Treasurer of State	48	-257.480	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28176	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28177	Food and Beverage Tax	418400	State Comptroller	50	-87163.460	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28178	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1540.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28179	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28180	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-409759.730	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-12T00:00:00	ARD7572190	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28181	SPF - IUPUI	425314	Motor Vehicles	235	-25.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28182	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28183	Innkeeper's Tax	418500	Treasurer of State	48	-67.690	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28184	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-12T00:00:00	ARD7572229	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28185	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1320.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28186	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28187	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28188	Motor Vehicle Highway Fees	425008	Revenue	90	-121808.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28189	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-12T00:00:00	ARD7572184	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28190	ID Breakage	423614	Horse Racing Comm	265	-8.520	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-12T00:00:00	ARD7572197	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28191	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-826.130	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-01-12T00:00:00	ARD7572213	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28192	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28193	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572175	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28194	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28195	Safety First Trust Fees	425389	Homeland Security	385	-25.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28196	Disability Premiums EE	428991	Disability - State Personnel	71	-2052.430	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-12T00:00:00	ARB7573089	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28197	SPandR - CRS Rec Building	425802	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28198	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28199	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-28.050	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28200	Food and Beverage Tax	418400	State Comptroller	50	-78.040	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28201	Food and Beverage Tax	418400	State Comptroller	50	-261.600	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28202	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-12T00:00:00	ARD7572122	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28203	Food and Beverage Tax	418400	State Comptroller	50	-771.250	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28204	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28205	Alcoholic Beverage Taxes	416100	Revenue	90	-2420.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28206	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28207	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28208	Food and Beverage Tax	418400	State Comptroller	50	-600.420	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28209	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572175	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28210	Food and Beverage Tax	418400	State Comptroller	50	-5775.560	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28211	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1040.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28212	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-803.100	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28213	SPF - Rose Hulman	425320	Motor Vehicles	235	-50.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28214	Gasoline use tax	412700	Revenue	90	-220787.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28215	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28216	Innkeeper's Tax	418500	Treasurer of State	48	-64.210	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28217	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28218	Innkeeper's Tax	418500	Treasurer of State	48	-26.510	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28219	IRP Registration Fees	427420	Revenue	90	-450038.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28220	Food and Beverage Tax	418400	State Comptroller	50	-1182.730	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28221	E-check Processing Fee	439291	Homeland Security	385	-25.200	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28222	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-38.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28223	Food and Beverage Tax	418400	State Comptroller	50	-1095.630	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28224	SPF - 4H	425356	Motor Vehicles	235	-75.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28225	IN Volunteer Firefighters	425037	Motor Vehicles	235	-60.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28226	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28227	Alcoholic Beverage Taxes	416100	Revenue	90	-755.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28228	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-19872.040	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572214	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28229	Transp Infr Impr Fee	428155	Transportation	800	-5085.090	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28230	Accreditation Renewal	423320	Comm for Higher Education	719	-2725.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572228	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
28231	Seizure for controlled substan	452140	Treasurer of State	48	-466.430	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-01-12T00:00:00	ARD7572125	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28232	GIFT SHOP	432100	Library	730	-2.990	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-12T00:00:00	ARD7572229	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28233	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4320.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-12T00:00:00	ARD7572208	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28234	Water - well drillers license	425774	Natural Resources	300	-6500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28235	Innkeeper's Tax	418500	Treasurer of State	48	-81.170	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28236	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28237	Accountant Investigative	451130	Professional Licensing	250	-90.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-12T00:00:00	ARD7572195	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28238	Innkeeper's Tax	418500	Treasurer of State	48	-115.460	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28239	Program Income	441020	Protection Advocacy Svcs Comm	44	-500.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-12T00:00:00	ARD7572119	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
28240	DHS Fines	452320	Homeland Security	385	-14250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28241	Technology Fee	420105	Homeland Security	385	-1118.680	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28242	Innkeeper's Tax	418500	Treasurer of State	48	-1952.640	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28243	Innkeeper's Tax	418500	Treasurer of State	48	-1421.230	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28244	Fireworks Displays	422572	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28245	SPF - IBE	425359	Motor Vehicles	235	-100.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28246	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2715.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28247	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28248	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-163.450	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572228	2026-07-04T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
28249	Food and Beverage Tax	418400	State Comptroller	50	-593.690	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28250	LABORATORY COSTS	421102	Toxicology	115	-7340.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-12T00:00:00	ARD7572185	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
28251	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-1292.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28252	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28253	Emergency Planning Fees	427492	Revenue	90	-5700.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-01-12T00:00:00	ARD7572181	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28254	Child Care Ministries	422540	Homeland Security	385	-450.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28255	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28256	Local Service Charges	428070	State Police	100	-55614.710	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28257	DOR  Service Charge	427449	Revenue	90	-121.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28258	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28259	SPF - IKFT	425364	Child Services	502	-50.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-12T00:00:00	ARD7572219	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28260	Sale of State Property	430310	Dept of Administration	61	-7477.160	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-12T00:00:00	ARD7572173	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28261	SPandR - Products Sold Revenue	431471	Natural Resources	300	-5148.120	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28262	Food and Beverage Tax	418400	State Comptroller	50	-620.550	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28263	Innkeeper's Tax	418500	Treasurer of State	48	-158.520	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28264	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28265	LOA Credits	428926	Personnel	70	-7070.620	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-12T00:00:00	ARD7572174	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28266	Innkeeper's Tax	418500	Treasurer of State	48	-10.250	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28267	Innkeeper's Tax	418500	Treasurer of State	48	-98.650	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28268	Consumer Settlements	450230	Attorney General	46	-85.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-12T00:00:00	ARD7572120	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28269	Donate Life Trust	425404	Motor Vehicles	235	-50.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28270	SPandR - Annual Permits	425787	Natural Resources	300	-52850.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28271	Innkeeper's Tax	418500	Treasurer of State	48	-342.770	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28272	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28273	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6625.560	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-12T00:00:00	ARD7572117	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28274	Motor Vehicle Highway Fees	425008	State Comptroller	50	-4987.270	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-12T00:00:00	ARD7572134	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28275	Innkeeper's Tax	418500	Treasurer of State	48	-27.500	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28276	Special Fuel Tax	414300	Revenue	90	100995.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28277	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5712.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28278	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3878.590	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-12T00:00:00	ARD7572230	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28279	FandW - Online Revenue	425457	Natural Resources	300	-111168.510	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28280	SPF - Colts	425354	Budget Agency	57	-120.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-12T00:00:00	ARD7572172	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28281	Disability Premiums ER	428990	Disability - State Personnel	71	-8226.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-12T00:00:00	ARB7573089	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28282	Food and Beverage Tax	418400	State Comptroller	50	-932.940	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28283	Metrology Lab Fees	423220	Indiana Dept of Health	400	-3450.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-07-04T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28284	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28285	SPandR - Admission Gate In State	425782	Natural Resources	300	-12866.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28286	Innkeeper's Tax	418500	Treasurer of State	48	-5.720	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28287	Certificate Fee	423319	Indiana Dept of Health	400	-600.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28288	FandW - Direct Donations Revenue	463270	Natural Resources	300	-3809.970	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28289	Innkeeper's Tax	418500	Treasurer of State	48	-354.510	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28290	DNR - Campground Revenue	425451	Natural Resources	300	-148.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28291	Railroad Property Tax	419200	Transportation	800	-200450.160	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28292	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28293	Innkeeper's Tax	418500	Treasurer of State	48	-616.610	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28294	Charity Gaming Excise Tax	415100	Gaming Comm	190	-222.300	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-12T00:00:00	ARD7572187	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28295	Innkeeper's Tax	418500	Treasurer of State	48	-77.830	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28296	Innkeeper's Tax	418500	Treasurer of State	48	-213.710	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28297	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28298	LARE Fee	425267	Natural Resources	300	-397.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28299	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572195	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28300	SPF - Indy HoF	425355	Motor Vehicles	235	-75.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28301	SPF - Freemason	425352	Motor Vehicles	235	-50.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28302	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-58850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28303	Motor Vehicle Highway Fees	425008	Revenue	90	-1371.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28304	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28305	SPandR - Bouys and Docks	425794	Natural Resources	300	-25755.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28306	Nonconsumer Settlements/Fees	450260	State Police	100	-31732.390	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28307	Innkeeper's Tax	418500	Treasurer of State	48	-4.480	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28308	Entomology - nursery dealers l	425434	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572202	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28309	Innkeeper's Tax	418500	Treasurer of State	48	-24.890	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28310	Innkeeper's Tax	418500	Treasurer of State	48	-22.530	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28311	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-11500.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-01-12T00:00:00	BIL7572240	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28312	FandW - Additional Tags Block of	425462	Natural Resources	300	-1056.150	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28313	DNR - Firewood Revenue	431462	Natural Resources	300	-44.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28314	FR - handling fee (nursery) re	425617	Natural Resources	300	-630.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28315	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28316	Motor Vehicle Highway Fees	425008	Revenue	90	-1595.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28317	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-624.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28318	Pet Friendly Trust	425399	Motor Vehicles	235	-425.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28319	Adoption Fees	423020	Indiana Dept of Health	400	-600.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28320	FR - scrap revenue	431431	Natural Resources	300	-199.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28321	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-14300.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572200	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28322	Superload Escort Revenue	432105	State Police	100	-48244.660	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28323	HP Breakage	423613	Horse Racing Comm	265	-1.820	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-12T00:00:00	ARD7572197	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28324	Teaching Licensing Fees	427010	Education	700	-4455.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572227	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28325	DNR - Service Charges	425420	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28326	SPF - IEdT	425361	Motor Vehicles	235	-100.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28327	Welfare Repayments	450510	FSSA Family Resources	500	5152.200	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-12T00:00:00	ARD7572218	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28328	Food and Beverage Tax	418400	State Comptroller	50	-8797.290	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28329	Innkeeper's Tax	418500	Treasurer of State	48	-34.510	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28330	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28331	Greenways Trust	425400	Motor Vehicles	235	-50.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28332	National Criminal History Chck	428040	State Police	100	-526172.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28333	SPandR - Toboggan	425852	Natural Resources	300	-15597.190	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28334	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-11630.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-12T00:00:00	ARD7572232	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28335	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-40563.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-12T00:00:00	ARD7572232	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28336	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572218	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28337	SOS Enforcement Penalties	451215	Secretary Of State	40	-1396.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-12T00:00:00	ARD7572117	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28338	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-12T00:00:00	ARD7572184	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28339	Electric Vehicle-Suppl Fee	425013	Transportation	800	-6210.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-12T00:00:00	ARD7572232	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28340	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572188	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28341	HP Breakage	423613	Horse Racing Comm	265	-1.820	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-12T00:00:00	ARD7572197	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28342	Food and Beverage Tax	418400	State Comptroller	50	-181.370	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28343	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3915.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28344	Miscellaneous Benefit Plan	428927	Personnel	70	-2389563.910	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-12T00:00:00	ARD7572174	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28345	Innkeeper's Tax	418500	Treasurer of State	48	-51.580	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28346	Innkeeper's Tax	418500	Treasurer of State	48	-511.200	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28347	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28348	Controlled Substances Recovery	426450	Professional Licensing	250	-5260.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-12T00:00:00	ARD7572195	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28349	Gasoline Tax	414200	Revenue	90	-155081.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28350	State Sales Tax	412010	Transportation	800	-8393.670	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28351	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	11911.760	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-12T00:00:00	ARD7572214	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28352	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28353	Motor Carrier Fuel Tax	414400	Transportation	800	-285.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28354	Independent Contractor Fees	428510	Worker's Comp Brd	220	-315.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-12T00:00:00	ARD7572189	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28355	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-12T00:00:00	ARD7572177	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28356	Innkeeper's Tax	418500	Treasurer of State	48	-26.810	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28357	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-12T00:00:00	BIL7572240	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28358	SPF - IU	425312	Motor Vehicles	235	-1025.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28359	Innkeeper's Tax	418500	Treasurer of State	48	-15.170	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28360	SPandR - CRS Cabins	425799	Natural Resources	300	-384.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28361	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28362	Miscellaneous Benefit Plan	428927	Personnel	70	-12725.170	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-12T00:00:00	ARD7572174	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28363	FESOP FEES	421030	Environmental Management	495	-17461.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-12T00:00:00	BIL7572240	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28364	Code Enforcement Plan Review	422555	Homeland Security	385	-4980.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28365	NONGAME FUND	464220	Natural Resources	300	-114.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572201	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28366	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28367	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-207.330	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-12T00:00:00	ARD7572173	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28368	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-10T00:00:00	BIL7554524	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28369	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-825941.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-10T00:00:00	ARD7553607	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28370	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-10T00:00:00	ARD7553621	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28371	Innkeeper's Tax	418500	Treasurer of State	48	-741.650	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28372	SPandR - Admin Rev	425858	Natural Resources	300	186.680	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28373	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28374	SPF - ISU	425311	Motor Vehicles	235	-725.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28375	Gasoline Tax	414200	Revenue	90	-394.390	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28376	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-115.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28377	Food and Beverage Tax	418400	State Comptroller	50	-625.830	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28378	Food and Beverage Tax	418400	State Comptroller	50	-497.660	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28379	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28380	SPF - IU	425312	Motor Vehicles	235	-10375.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28381	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28382	LABORATORY COSTS	421102	Toxicology	115	-2070.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-10T00:00:00	ARD7553584	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
28383	Program Income	441020	FSSA Disability and Rehab Svcs	497	-174773.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-10T00:00:00	ARD7553618	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28384	Motor Vehicle Highway Fees	425008	Revenue	90	-391.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28385	LOCAL PROJECTS	464180	Child Services	502	-371.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-10T00:00:00	ARD7553620	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28386	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-48602.120	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28387	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553603	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28388	Food and Beverage Tax	418400	State Comptroller	50	-15.890	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28389	Innkeeper's Tax	418500	Treasurer of State	48	-481.980	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28390	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28391	Innkeeper's Tax	418500	Treasurer of State	48	-13.630	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28392	Program Income	441020	Protection Advocacy Svcs Comm	44	-3000.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-10T00:00:00	ARD7553523	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
28393	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28394	Innkeeper's Tax	418500	Treasurer of State	48	-5.470	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28395	Innkeeper's Tax	418500	Treasurer of State	48	-102.700	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28396	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28397	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28398	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28399	Food and Beverage Tax	418400	State Comptroller	50	-1506.150	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28400	Food and Beverage Tax	418400	State Comptroller	50	-5819.550	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28401	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-23100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-10T00:00:00	ARD7553586	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28402	DOR BMV OSOW Fee	427475	Revenue	90	-68282.790	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28403	SPF - Colts	425354	Budget Agency	57	-2220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-10T00:00:00	ARD7553572	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28404	DNR - Firewood Revenue	431462	Natural Resources	300	-602.410	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28405	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28406	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5629.170	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-10T00:00:00	ARD7553623	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28407	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-25950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28408	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-13.090	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28409	ID Breakage	423614	Horse Racing Comm	265	-488.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-10T00:00:00	ARD7553597	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28410	Food and Beverage Tax	418400	State Comptroller	50	-1893.700	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28411	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-4965.030	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-10T00:00:00	ARD7553614	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
28412	Annual Operation Fees	421191	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-10T00:00:00	BIL7553638	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28413	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-13107.750	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-10T00:00:00	ARD7553517	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
28414	Motor Vehicle Highway Fees	425008	State Comptroller	50	-39924.910	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-10T00:00:00	ARD7553537	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28415	FR - recycle revenue	431428	Correction	615	-3445.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-10T00:00:00	ARD7553626	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28416	DNR - CRS Campground Rev	425608	Natural Resources	300	-2633.020	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28417	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28418	Truck 54K - 60K	425034	Motor Vehicles	235	-875.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28419	State Sales Tax	412010	Transportation	800	-10332.100	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28420	SPF - Freemason	425352	Motor Vehicles	235	-875.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28421	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44246.380	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28422	Innkeeper's Tax	418500	Treasurer of State	48	-9.700	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28423	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28424	Investment Income	429690	Motor Vehicles	235	-2817.230	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-10T00:00:00	ARD7553590	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28425	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5198.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28426	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-500.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28427	Consumer Settlements	450230	Budget Agency	57	-65640.500	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-12-10T00:00:00	ARD7553570	2026-07-04T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28428	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28429	Motor Vehicle Highway Fees	425008	Revenue	90	-5196.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28430	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-10T00:00:00	ARM7553502	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28431	SPandR - Falls School (Entrance	425816	Natural Resources	300	-105.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28432	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28433	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28434	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28435	TOS Unidentified Funds	401150	State Comptroller	50	-0.010	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-10T00:00:00	ARD7553537	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28436	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1353.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553599	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28437	FandW - POS vendor license sales	425458	Natural Resources	300	-43006.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28438	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-774158.550	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28439	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28440	Alcoholic Beverage Taxes	416100	Revenue	90	-245.980	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28441	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2495.280	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28442	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28443	SPandR - Falls Parking	425814	Natural Resources	300	-26.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28444	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28445	Heritage Trust Fees	425387	Natural Resources	300	-7475.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28446	Civil Penalties	450411	Worker's Comp Brd	220	-2200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553588	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28447	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28448	Innkeeper's Tax	418500	Treasurer of State	48	-305.610	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28449	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-577.350	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-10T00:00:00	ARD7553605	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28450	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-10T00:00:00	ARB7553501	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28451	SPF - IWU	425315	Motor Vehicles	235	-500.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28452	FR - nursery seedling revenue	431424	Natural Resources	300	-5398.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28453	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28454	Notary Public Commissions	427520	Secretary Of State	40	-3707.430	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-10T00:00:00	ARD7553522	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28455	State Sales Tax	412010	Transportation	800	-2445.000	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28456	LARE Fee	425267	Natural Resources	300	-13920.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28457	Technololgy Fund Fees	425284	Motor Vehicles	235	-541.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-10T00:00:00	ARD7553591	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28458	Gasoline Tax	414200	Revenue	90	6297.510	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28459	Food and Beverage Tax	418400	State Comptroller	50	-5087.190	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28460	Court Fee Automated Record Kee	424127	Treasurer of State	48	-219288.740	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28461	Innkeeper's Tax	418500	Treasurer of State	48	-78.610	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28462	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28463	Institutional Clothing Fund	422040	Logansport State Hospital	435	-144.250	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-12-10T00:00:00	ARD7553613	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
28464	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28465	SPF - IBE	425359	Motor Vehicles	235	-550.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28466	Gasoline use tax	412700	Transportation	800	-215847.230	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28467	Motor Vehicle Highway Fees	425008	Revenue	90	-10265.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28468	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-10T00:00:00	ARB7553501	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28469	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28470	Innkeeper's Tax	418500	Treasurer of State	48	-19.550	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28471	Innkeeper's Tax	418500	Treasurer of State	48	-8752.730	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28472	SOS Enforcement Penalties	451215	Secretary Of State	40	-180.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-10T00:00:00	ARD7553521	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28473	Gift Shop Revenue	431435	Agriculture	36	-1500.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-10T00:00:00	ARD7553519	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28474	Food and Beverage Tax	418400	State Comptroller	50	-1667.490	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28475	ORV Annual Trail Use Permit	420951	Natural Resources	300	-570.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28476	Innkeeper's Tax	418500	Treasurer of State	48	-82.600	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28477	Innkeeper's Tax	418500	Treasurer of State	48	-38.400	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28478	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28479	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28480	Food and Beverage Tax	418400	State Comptroller	50	-294.440	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28481	Innkeeper's Tax	418500	Treasurer of State	48	-441.350	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28482	SPF - Rose Hulman	425320	Motor Vehicles	235	-550.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28483	Food and Beverage Tax	418400	State Comptroller	50	-12083.840	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28484	Innkeeper's Tax	418500	Treasurer of State	48	-2.590	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28485	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-234570.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-10T00:00:00	ARD7553606	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28486	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	609886.660	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-12-10T00:00:00	ARD7553622	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28487	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28488	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7747.140	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-10T00:00:00	ARD7553632	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28489	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-905.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28490	Health Premiums EE/ER	428928	Personnel	70	-1350.380	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-10T00:00:00	ARD7553573	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28491	Moisture Meter Insp Fees	428625	Agriculture	36	-3200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553519	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28492	Innkeeper's Tax	418500	Treasurer of State	48	-48.740	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28493	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28494	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28495	Special Fuel Tax	414300	Revenue	90	-4.560	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28496	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-9907.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-12-10T00:00:00	ARD7553613	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
28497	Innkeeper's Tax	418500	Treasurer of State	48	-237.450	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28498	LARE Fee	425267	Natural Resources	300	-4340.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28499	Food and Beverage Tax	418400	State Comptroller	50	-98.680	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28500	ID Breakage	423614	Horse Racing Comm	265	-488.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-10T00:00:00	ARD7553597	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28501	Innkeeper's Tax	418500	Treasurer of State	48	-4.180	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28502	Innkeeper's Tax	418500	Treasurer of State	48	-96.340	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28503	Innkeeper's Tax	418500	Treasurer of State	48	-4.350	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-10T00:00:00	ARD7553531	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28504	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-10T00:00:00	ARM7553502	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28505	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3346.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553588	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28506	Food and Beverage Tax	418400	State Comptroller	50	-1200.740	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28507	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28508	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28509	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28510	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3454.630	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28511	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-75077.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-10T00:00:00	ARD7553521	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28512	Food and Beverage Tax	418400	State Comptroller	50	-6556.840	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28513	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28514	SPF - Indy HoF	425355	Motor Vehicles	235	-950.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28515	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553587	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28516	FandW - Online Revenue	425457	Natural Resources	300	-277989.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28517	Special Fuel Tax	414300	Revenue	90	83787.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28518	SPF - IKFT	425364	Child Services	502	-800.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-10T00:00:00	ARD7553620	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28519	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553603	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28520	Food and Beverage Tax	418400	State Comptroller	50	-649.530	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28521	SPandR - Daily Adm - Range	425805	Natural Resources	300	-16.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28522	Innkeeper's Tax	418500	Treasurer of State	48	-287.820	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28523	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28524	Disability Premiums EE	428991	Disability - State Personnel	71	-2812.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-10T00:00:00	ARB7556336	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28525	FR - licensed timber buyers li	425614	Natural Resources	300	-2790.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28526	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-10T00:00:00	ARD7553617	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28527	Innkeeper's Tax	418500	Treasurer of State	48	-76.040	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28528	HP Breakage	423613	Horse Racing Comm	265	-35.880	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-10T00:00:00	ARD7553597	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28529	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28530	Consumer Settlements	450230	Attorney General	46	-120.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-10T00:00:00	ARD7553524	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28531	Food and Beverage Tax	418400	State Comptroller	50	-542.130	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28532	HP Breakage	423613	Horse Racing Comm	265	-206.300	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-10T00:00:00	ARD7553597	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28533	Innkeeper's Tax	418500	Treasurer of State	48	-551.160	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28534	SexorViolent Offender Reg Fee	429350	Correction	615	-387.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-10T00:00:00	ARD7553624	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28535	Innkeeper's Tax	418500	Treasurer of State	48	-810.200	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28536	Food and Beverage Tax	418400	State Comptroller	50	-998.260	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28537	SPF - IBST	425360	Motor Vehicles	235	-200.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28538	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28539	Innkeeper's Tax	418500	Treasurer of State	48	-88.380	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28540	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28541	Innkeeper's Tax	418500	Treasurer of State	48	-27.300	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28542	Aviation Fuel Excise Tax	413350	Revenue	90	-1472.850	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-10T00:00:00	ARD7553580	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28543	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28544	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-10T00:00:00	ARB7553501	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28545	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-298331.160	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-10T00:00:00	ARD7553621	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28546	Railroad Property Tax	419200	Transportation	800	-4943.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28547	Innkeeper's Tax	418500	Treasurer of State	48	-210.260	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28548	Disability Premiums ER	428990	Disability - State Personnel	71	-930.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-10T00:00:00	ARD7553576	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28549	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-965363.780	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28550	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28551	Innkeeper's Tax	418500	Treasurer of State	48	-68.590	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28552	SPandR - Bouys and Docks	425794	Natural Resources	300	-7871.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28553	Motor Vehicle Highway Fees	425008	Revenue	90	-36.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-10T00:00:00	ARD7553579	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28554	SPandR - CRS Cabins	425799	Natural Resources	300	-869.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28555	SPandR - Special Events	425857	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28556	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-10T00:00:00	ARD7553620	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28557	Innkeeper's Tax	418500	Treasurer of State	48	-3948.330	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28558	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-10T00:00:00	ARB7553501	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28559	Innkeeper's Tax	418500	Treasurer of State	48	-91.070	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28560	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-10T00:00:00	ARD7553594	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28561	DNR Donations Revenue	463060	Natural Resources	300	-1989.930	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28562	Sales Disclosure Filing	424810	Budget Agency	57	-24000.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-10T00:00:00	ARD7553571	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28563	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28564	Controlled Substances Recovery	426450	Professional Licensing	250	-15180.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-10T00:00:00	ARD7553594	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28565	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28566	Food and Beverage Tax	418400	State Comptroller	50	-2428.810	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28567	Court Fee Safe School Fee	424126	Treasurer of State	48	-487.500	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28568	Gasoline use tax	412700	Revenue	90	-143898.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28569	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28570	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5677.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28571	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1219.280	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553616	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28572	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3930.640	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-10T00:00:00	ARD7553616	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28573	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-10T00:00:00	ARD7553598	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28574	DOR IDEM Fees	427470	Environmental Management	495	-773.920	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553616	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28575	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28576	Innkeeper's Tax	418500	Treasurer of State	48	-31.080	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28577	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28578	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28579	Innkeeper's Tax	418500	Treasurer of State	48	-46.050	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28580	IRP Registration Fees	427420	Revenue	90	-79018.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28581	Truck under 7K	425021	Motor Vehicles	235	-425.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28582	Innkeeper's Tax	418500	Treasurer of State	48	-26.110	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28583	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59878.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28584	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-10T00:00:00	BIL7553638	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28585	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28586	SPF - ISP	425371	Motor Vehicles	235	-975.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28587	SPandR - Toboggan	425852	Natural Resources	300	-5008.970	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28588	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-10T00:00:00	ARD7553631	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28589	Innkeeper's Tax	418500	Treasurer of State	48	-2639.930	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28590	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1307.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553611	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28591	ORV non-res annu trail use tag	420952	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28592	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28593	Innkeeper's Tax	418500	Treasurer of State	48	-83.310	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28594	Motor Carrier Permit Fee	427452	Transportation	800	-4300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28595	Abandoned Property	462100	Treasurer of State	48	-231980.590	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-10T00:00:00	ARD7553528	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28596	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28597	Food and Beverage Tax	418400	State Comptroller	50	-430.110	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28598	SPF - Purdue	425319	Motor Vehicles	235	-7800.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28599	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-211236.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-10T00:00:00	ARD7553635	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28600	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1675.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28601	SPF - Nurses	425367	Motor Vehicles	235	-4250.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28602	Innkeeper's Tax	418500	Treasurer of State	48	-7.260	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28603	Innkeeper's Tax	418500	Treasurer of State	48	-243.600	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28604	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2026.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28605	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5670.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28606	TOS Unidentified Funds	401150	Attorney General	46	-4570.240	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-10T00:00:00	ARD7553525	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28607	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28608	Gasoline use tax	412700	Transportation	800	-647521.560	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28609	Disability Premiums ER	428990	Disability - State Personnel	71	-11247.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-10T00:00:00	ARB7556336	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28610	Food and Beverage Tax	418400	State Comptroller	50	-1726.730	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28611	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28612	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28613	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28614	Innkeeper's Tax	418500	Treasurer of State	48	-1.690	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28615	Radiological Technician Lic	423160	Indiana Dept of Health	400	-720.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-10T00:00:00	ARD7553610	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28616	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-10250.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553611	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28617	Innkeeper's Tax	418500	Treasurer of State	48	-16.560	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28618	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553603	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28619	Rental of Facility	430185	Integrated Public Safety Comm	286	-9035.480	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553600	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28620	Claims and Comp - Road Damage	472342	Transportation	800	-107848.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-10T00:00:00	BIL7553643	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28621	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28622	Innkeeper's Tax	418500	Treasurer of State	48	-74.950	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28623	Agri Licensing Fees	428620	Agriculture	36	-2250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553519	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28624	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28625	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3176.430	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28626	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28627	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-10T00:00:00	ARD7553621	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28628	Innkeeper's Tax	418500	Treasurer of State	48	-31.480	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28629	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-10T00:00:00	ARD7553610	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28630	SPandR - Retailer Commission	425841	Natural Resources	300	-8.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28631	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28632	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28633	Innkeeper's Tax	418500	Treasurer of State	48	-385.500	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28634	BMVC Commission Fees	425283	Motor Vehicles Comm	340	572290.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-10T00:00:00	ARD7553606	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28635	Pro Bono Legal Services Fee	424026	State Comptroller	50	-4360.010	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553537	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28636	DNR - Restitution	451045	Natural Resources	300	-796.420	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-10T00:00:00	ARD7553601	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28637	Innkeeper's Tax	418500	Treasurer of State	48	-2.290	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28638	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-10T00:00:00	ARM7553502	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28639	Motor Vehicle Highway Fees	425008	Revenue	90	-22340.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28640	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-10T00:00:00	ARD7553527	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28641	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28642	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-269.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28643	SPF - ND	425327	Motor Vehicles	235	-2300.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28644	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28645	Odometer Fees	425007	State Police	100	-241.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-10T00:00:00	ARD7553582	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28646	Food and Beverage Tax	418400	State Comptroller	50	-47.300	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28647	Dealer Plates	425230	Secretary Of State	40	-9462.080	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-10T00:00:00	ARD7553521	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28648	Banner Permits	428132	Transportation	800	-1335.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-10T00:00:00	ARD7553635	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28649	FR - handling fee (nursery) re	425617	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28650	Innkeeper's Tax	418500	Treasurer of State	48	-1550.380	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28651	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28652	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28653	Teaching Licensing Fees	427010	Education	700	-5405.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-10T00:00:00	ARD7553630	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28654	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28655	Wild Turkey Trust	425397	Motor Vehicles	235	-950.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28656	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28657	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553594	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28658	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-78678.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553600	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28659	Innkeeper's Tax	418500	Treasurer of State	48	-12543.070	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28660	Food and Beverage Tax	418400	State Comptroller	50	-2536.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28661	Innkeeper's Tax	418500	Treasurer of State	48	-22.430	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28662	Innkeeper's Tax	418500	Treasurer of State	48	-1.940	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28663	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28664	SPandR - Ice Revenue	431466	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28665	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-18953.350	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28666	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-10T00:00:00	ARB7553501	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28667	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-18.030	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28668	Disability Premiums EE	428991	Disability - State Personnel	71	-98.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-10T00:00:00	ARD7553575	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28669	Water - Floodway Permits	425776	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28670	Motor Carrier Permit Fees	427440	Revenue	90	-95.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28671	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2125.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28672	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-12-10T00:00:00	ARD7553594	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28673	SPF - Riley HFK	425376	Motor Vehicles	235	-2075.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28674	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28675	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-122.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28676	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28677	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4092.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-10T00:00:00	ARD7553590	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28678	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28679	Innkeeper's Tax	418500	Treasurer of State	48	-32.640	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-10T00:00:00	ARD7553531	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28680	Pet Friendly Trust	425399	Motor Vehicles	235	-5050.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28681	Entomology - nursery dealers l	425434	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553603	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28682	Greenways Trust	425400	Motor Vehicles	235	-550.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28683	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28684	Technololgy Fund Fees	425284	Motor Vehicles	235	-30819.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28685	Innkeeper's Tax	418500	Treasurer of State	48	-18.800	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28686	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28687	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-10T00:00:00	ARB7553501	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28688	Food and Beverage Tax	418400	State Comptroller	50	-1882.770	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28689	Innkeeper's Tax	418500	Treasurer of State	48	-2.140	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28690	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28691	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28692	Welfare Repayments	450510	FSSA Family Resources	500	-919.130	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-10T00:00:00	ARD7553619	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28693	SPF - IPFF	425368	Motor Vehicles	235	-3050.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28694	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-5610.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-10T00:00:00	ARD7553577	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28695	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28696	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-324.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28697	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28698	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28699	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28700	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28701	Food and Beverage Tax	418400	State Comptroller	50	-835.840	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28702	DOR  Service Charge	427449	Revenue	90	-63.640	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28703	HP Breakage	423613	Horse Racing Comm	265	-206.300	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-10T00:00:00	ARD7553597	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28704	Innkeeper's Tax	418500	Treasurer of State	48	-40.350	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28705	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5610.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28706	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-46630.850	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28707	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-82621.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-10T00:00:00	ARD7553635	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28708	Alcoholic Beverage Taxes	416100	Revenue	90	-726.220	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28709	Odometer Fees	425007	State Police	100	-1131.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-10T00:00:00	ARD7553583	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28710	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553520	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
28711	Innkeeper's Tax	418500	Treasurer of State	48	-61.670	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28712	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-10T00:00:00	ARD7553595	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
28713	Innkeeper's Tax	418500	Treasurer of State	48	-906.080	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28714	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28715	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28716	SPandR - Annual Horse Tag	425785	Natural Resources	300	-277.550	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28717	Innkeeper's Tax	418500	Treasurer of State	48	-619.960	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28718	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-10T00:00:00	ARM7553502	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28719	Food and Beverage Tax	418400	State Comptroller	50	-374.020	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28720	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28721	DOR BMV OSOW Fee	427475	Revenue	90	-87763.680	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28722	Workzone Safety Fine	455130	Transportation	800	-1450.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-10T00:00:00	ARD7553633	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28723	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28724	SPF - Support our Troops	425340	Veterans Affairs	160	-10410.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-10T00:00:00	ARD7553585	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28725	Innkeeper's Tax	418500	Treasurer of State	48	-26.460	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28726	NRA Trust	425406	Motor Vehicles	235	-475.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28727	Food and Beverage Tax	418400	State Comptroller	50	-7248.070	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28728	Court Fee Marriage License Fee	424129	Treasurer of State	48	-10620.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28729	Safety First Trust Fees	425389	Homeland Security	385	-525.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-10T00:00:00	ARD7553609	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28730	Innkeeper's Tax	418500	Treasurer of State	48	-8.650	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28731	Food and Beverage Tax	418400	State Comptroller	50	-7540.790	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28732	Disability Premiums EE	428991	Disability - State Personnel	71	-232.560	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-10T00:00:00	ARD7553576	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28733	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-633.020	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28734	SPF - 4H	425356	Motor Vehicles	235	-300.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28735	Vision Premiums EE/ER	428936	Personnel	70	-20.160	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-10T00:00:00	ARD7553573	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28736	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-10T00:00:00	ARD7553586	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28737	SPandR - Annual Permits	425787	Natural Resources	300	-12750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28738	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-270.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28739	Innkeeper's Tax	418500	Treasurer of State	48	-66.790	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28740	Innkeeper's Tax	418500	Treasurer of State	48	-99.420	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28741	Civil Penalties	450411	Revenue	90	-3250.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28742	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28743	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-10T00:00:00	ARD7553534	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28744	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28745	Food and Beverage Tax	418400	State Comptroller	50	-4108.630	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28746	Food and Beverage Tax	418400	State Comptroller	50	-267.240	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28747	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28748	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1675.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-10T00:00:00	ARD7553521	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28749	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-10T00:00:00	ARD7553579	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28750	Food and Beverage Tax	418400	State Comptroller	50	-36633.610	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28751	Entomology - nursery dealers l	425434	Natural Resources	300	-2436.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28752	SPF - BallState	425302	Motor Vehicles	235	-1750.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28753	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2824.030	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28754	Innkeeper's Tax	418500	Treasurer of State	48	-757.940	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28755	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28756	500 Festival Trust	425407	Motor Vehicles	235	-575.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28757	Innkeeper's Tax	418500	Treasurer of State	48	-11.220	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28758	Unemployment Tax	417810	Dept of Workforce Development	510	-440449.730	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-10T00:00:00	ARD7553623	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28759	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1488.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28760	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-10T00:00:00	ARD7553594	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28761	Electric Vehicle-Suppl Fee	425013	Transportation	800	-50830.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-10T00:00:00	ARD7553635	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28762	LOCAL PROJECTS	464180	Transportation	800	2000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-10T00:00:00	ARM7553514	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28763	Innkeeper's Tax	418500	Treasurer of State	48	-43.420	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28764	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28765	Innkeeper's Tax	418500	Treasurer of State	48	-164.870	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28766	Transp Infr Impr Fee	428155	Transportation	800	-1799.610	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28767	Innkeeper's Tax	418500	Treasurer of State	48	-129.660	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28768	Innkeeper's Tax	418500	Treasurer of State	48	-38774.440	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28769	Special Fuel Tax	414300	Revenue	90	-74.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28770	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28771	FR - recycle revenue	431428	Correction	615	-46.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-10T00:00:00	ARD7553625	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28772	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-10T00:00:00	ARD7553596	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28773	ID Breakage	423614	Horse Racing Comm	265	-84.960	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-10T00:00:00	ARD7553597	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28774	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28775	Innkeeper's Tax	418500	Treasurer of State	48	-8371.880	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28776	SPandR - Admission Gate In State	425782	Natural Resources	300	-2436.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28777	NONGAME FUND	464220	Natural Resources	300	-1000.500	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28778	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-38077.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-10T00:00:00	ARD7553596	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28779	Welfare Repayments	450510	FSSA Family Resources	500	2682.100	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-10T00:00:00	ARD7553619	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28780	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28781	Reinstate License or Permit	425006	Motor Vehicles	235	-790.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28782	SPF - Butler	425304	Motor Vehicles	235	-1225.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28783	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-8760.510	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28784	Innkeeper's Tax	418500	Treasurer of State	48	-1886.110	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28785	Food and Beverage Tax	418400	State Comptroller	50	-1546.170	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28786	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28787	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28788	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553620	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28789	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28790	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28791	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28792	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28793	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28794	Innkeeper's Tax	418500	Treasurer of State	48	-836.580	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28795	IN Volunteer Firefighters	425037	Motor Vehicles	235	-920.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28796	Dental Premiums EE/ER	428929	Personnel	70	-32.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-10T00:00:00	ARD7553573	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28797	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28798	Innkeeper's Tax	418500	Treasurer of State	48	-340.980	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28799	DOR BMV OSOW Fee	427475	Transportation	800	-750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28800	Petroleum Severance	413800	Natural Resources	300	-11307.400	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-10T00:00:00	ARD7553602	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28801	Innkeeper's Tax	418500	Treasurer of State	48	-135380.170	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28802	Claims and Comp - Road Damage	472342	Transportation	800	-2499.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-10T00:00:00	ARM7553514	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28803	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553598	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28804	Consumer Settlements	450230	Attorney General	46	-565.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-10T00:00:00	ARD7553525	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28805	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28806	Innkeeper's Tax	418500	Treasurer of State	48	-537.600	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28807	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-770.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28808	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-225.850	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-10T00:00:00	ARD7553612	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28809	Innkeeper's Tax	418500	Treasurer of State	48	-375.100	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28810	Aircraft License Excise Tax	413100	Revenue	90	-7311.550	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28811	Coroners Training Board	420881	Coroner's Training Board	240	-14237.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553593	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
28812	Transp Infr Impr Fee	428155	Transportation	800	-531735.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-10T00:00:00	ARD7553635	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28813	Food and Beverage Tax	418400	State Comptroller	50	-1791.030	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28814	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-28.000	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-12-10T00:00:00	ARD7553615	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
28815	Food and Beverage Tax	418400	State Comptroller	50	-1878.470	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28816	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-906.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28817	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28818	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-6600.660	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-12-10T00:00:00	ARD7553613	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
28819	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-409.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-05T00:00:00	ARD7551149	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28820	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-05T00:00:00	ARD7551115	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28821	LOCAL PROJECTS	464180	Transportation	800	-74837.730	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28822	FESOP FEES	421030	Environmental Management	495	-7142.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-05T00:00:00	BIL7551185	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28823	Heritage Trust Fees	425387	Natural Resources	300	-2175.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28824	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28825	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-104.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28826	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28827	O/I - Fines/Penalties	451021	Natural Resources	300	-1447.020	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-05T00:00:00	ARD7551136	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28828	Entomology - nursery dealers l	425434	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551139	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28829	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28830	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28831	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28832	Food and Beverage Tax	418400	State Comptroller	50	-2603.340	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28833	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28834	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28835	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28836	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	74626.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28837	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28838	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28839	Coroners Training Board	420881	Coroner's Training Board	240	-23212.250	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551129	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
28840	Technololgy Fund Fees	425284	Motor Vehicles	235	-290.060	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-05T00:00:00	ARD7551127	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28841	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12166.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28842	DNR - Firewood Revenue	431462	Natural Resources	300	-1427.910	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28843	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28844	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28845	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28846	Aircraft License Excise Tax	413100	Revenue	90	-32109.990	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28847	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28848	Workzone Safety Fine	455130	Transportation	800	-5427.940	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-05T00:00:00	ARD7551173	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28849	Banner Permits	428132	Transportation	800	-4120.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28850	Disability Premiums EE	428991	Disability - State Personnel	71	-524.220	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-05T00:00:00	ARB7551010	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28851	Cut Road Permit	428116	Transportation	800	-10585.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551174	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28852	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-05T00:00:00	ARD7551130	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28853	Technology Mgt Services	439030	Ofc of Technology	67	-50.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-05T00:00:00	ARD7551100	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28854	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28855	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551139	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28856	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28857	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28858	DOR  Service Charge	427449	Revenue	90	-499.410	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28859	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-782.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28860	SPF - Colts	425354	Budget Agency	57	-700.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-05T00:00:00	ARD7551098	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28861	Civil Penalties	450411	Utility Regulatory Comm	200	-5993.190	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-12-05T00:00:00	ARD7551117	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
28862	Consumer Penalties	450240	Attorney General	46	-45.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28863	LARE Fee	425267	Natural Resources	300	-8295.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28864	Food and Beverage Tax	418400	State Comptroller	50	-3.570	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28865	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28866	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-05T00:00:00	ARD7551163	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28867	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28868	Court Fee Marriage License Fee	424129	Treasurer of State	48	-42285.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28869	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28870	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-54215.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-05T00:00:00	ARD7551047	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28871	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28872	Motor Carrier Permit Fee	427452	Transportation	800	-3625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28873	Annual Operation Fees	421191	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28874	Innkeeper's Tax	418500	Treasurer of State	48	-1599.870	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28875	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-77.940	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28876	SPandR - Annual Permits	425787	Natural Resources	300	-14550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28877	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-05T00:00:00	ARD7551112	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28878	Food and Beverage Tax	418400	State Comptroller	50	-496.400	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28879	Odometer Fees	425007	State Police	100	-6.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-05T00:00:00	ARD7551109	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28880	SPF - Nurses	425367	Motor Vehicles	235	-1750.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28881	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28882	Consumer Penalties	450240	Attorney General	46	-450.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28883	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	201.610	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-05T00:00:00	ARD7551132	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28884	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARB7551017	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28885	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-675.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28886	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28887	Food and Beverage Tax	418400	State Comptroller	50	-1412.940	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28888	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28889	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28890	ID Breakage	423614	Horse Racing Comm	265	-0.400	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-05T00:00:00	ARD7551133	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28891	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28892	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-10150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28893	Food and Beverage Tax	418400	State Comptroller	50	-520.300	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28894	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-725.120	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551134	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28895	Special Fuel Tax	414300	Revenue	90	-503.830	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28896	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28897	SPF - BallState	425302	Motor Vehicles	235	-650.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28898	DNR - Campground Revenue	425451	Natural Resources	300	-36.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28899	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28900	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28901	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28902	Food and Beverage Tax	418400	State Comptroller	50	-104.430	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28903	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28904	TITLE V	421044	Environmental Management	495	-11905.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-05T00:00:00	BIL7551185	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28905	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-05T00:00:00	ARD7551147	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28906	Food and Beverage Tax	418400	State Comptroller	50	-4300.370	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28907	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1977.140	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551099	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28908	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-05T00:00:00	ARD7551112	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28909	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5325.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551149	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28910	LARE Fee	425267	Natural Resources	300	-2515.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28911	Claims and Comp - Road Damage	472342	Transportation	800	-519.090	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28912	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-8665439.630	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551164	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28913	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28914	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2200.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28915	SPF - IU	425312	Motor Vehicles	235	-3900.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28916	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-05T00:00:00	ARD7551170	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28917	Disability Premiums ER	428990	Disability - State Personnel	71	-2097.030	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-05T00:00:00	ARB7551010	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28918	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551137	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28919	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-05T00:00:00	ARD7551130	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28920	ATG Court Costs	420512	Attorney General	46	-150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28921	FandW - Additional Tags Block of	425462	Natural Resources	300	-490.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28922	DOR BMV OSOW Fee	427475	Revenue	90	-81917.160	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28923	DEVA Repayments	428924	Personnel	70	-420.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-05T00:00:00	ARD7551101	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28924	Food and Beverage Tax	418400	State Comptroller	50	-224.990	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28925	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28926	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28927	SPandR - CRS Shelter House	425803	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28928	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28929	OandG - Environmental Annual Wel	425731	Natural Resources	300	-21045.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28930	Innkeeper's Tax	418500	Treasurer of State	48	-3680.020	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28931	Food and Beverage Tax	418400	State Comptroller	50	-60.510	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28932	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-12-05T00:00:00	ARD7551058	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28933	Abandon Property Interest/Div	429607	Treasurer of State	48	-503.800	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-05T00:00:00	ARD7551054	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28934	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-296.020	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-05T00:00:00	ARD7551143	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28935	InsurAgts and Related Lic	423920	Insurance	210	-190202.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551120	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28936	Food and Beverage Tax	418400	State Comptroller	50	-517.600	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28937	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5408.870	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551151	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28938	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28939	Restitution	452030	Criminal Justice Institute	32	-925.860	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551045	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
28940	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28941	Sales Disclosure Filing	424810	Budget Agency	57	-26530.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-05T00:00:00	ARD7551097	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28942	SF Supplier Fee	427500	Revenue	90	73.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28943	SPF - Purdue	425319	Motor Vehicles	235	-3375.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28944	SPF - Support our Troops	425340	Veterans Affairs	160	-4610.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-05T00:00:00	ARD7551114	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28945	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28946	SF Supplier Fee	427500	Revenue	90	24.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28947	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-90247.250	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-05T00:00:00	BIL7551179	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28948	In.Gov Charges	439106	Ofc of Technology	67	1805513.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-05T00:00:00	ARD7551100	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28949	AD - Oil and Gas royalty along	431401	Natural Resources	300	-190.770	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28950	ORV non-res annu trail use tag	420952	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28951	SPandR - Admission Gate In State	425782	Natural Resources	300	-11259.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28952	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28953	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-12-05T00:00:00	BIL7551185	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28954	DNR - Firewood Revenue	431462	Natural Resources	300	-107.050	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28955	Technololgy Fund Fees	425284	Motor Vehicles	235	-18782.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28956	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28957	Food and Beverage Tax	418400	State Comptroller	50	-621.560	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28958	VRP COST RECOVERY	421122	Environmental Management	495	581.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-12-05T00:00:00	ARB7551017	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28959	DNR - Restitution	451045	Natural Resources	300	-995.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551136	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28960	FR - scrap revenue	431431	Transportation	800	-4333.230	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28961	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28962	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-47355.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28963	Food and Beverage Tax	418400	State Comptroller	50	-372.890	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28964	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28965	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-18794.060	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-05T00:00:00	ARD7551166	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28966	Welfare Repayments	450510	Early Child Learning	501	-15539.040	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-05T00:00:00	ARB7551027	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
28967	Innkeeper's Tax	418500	Treasurer of State	48	-8606.190	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28968	DNR - CRS Campground Rev	425608	Natural Resources	300	-4339.830	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28969	Ind Supp Fed Medicare B	422061	Veterans Home	570	-130.010	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-05T00:00:00	ARD7551166	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28970	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28971	Food and Beverage Tax	418400	State Comptroller	50	-38.130	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28972	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28973	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28974	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARB7551017	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28975	Alcoholic Beverage Taxes	416100	Revenue	90	-4876.350	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28976	Motor Vehicle Highway Fees	425008	Revenue	90	-8.610	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-05T00:00:00	ARD7551106	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28977	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-46369.370	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-05T00:00:00	ARD7551044	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
28978	Abandoned Property	462100	Treasurer of State	48	-285641.720	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-05T00:00:00	ARD7551054	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28979	Adoption Fees	423020	Indiana Dept of Health	400	-860.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551149	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28980	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28981	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28982	Pro Bono Legal Services Fee	424026	State Comptroller	50	-17979.690	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551064	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28983	HP Breakage	423613	Horse Racing Comm	265	-9.260	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-05T00:00:00	ARD7551133	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28984	Pet Friendly Trust	425399	Motor Vehicles	235	-1600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28985	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28986	DNR - Campground Revenue	425451	Natural Resources	300	-1036.950	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28987	FandW - POS vendor license sales	425458	Natural Resources	300	-182385.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28988	SBOA Audit Charge	452210	Board of Accounts	80	-4534.210	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-12-05T00:00:00	ARD7551105	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28989	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28990	Wild Turkey Trust	425397	Motor Vehicles	235	-475.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28991	Nonconsumer Settlements/Fees	450260	Attorney General	46	-596.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28992	DNR - Timber Sale Revenue	431432	Natural Resources	300	-8755.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28993	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5.660	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-05T00:00:00	ARD7551167	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28994	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28995	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-05T00:00:00	ARD7551053	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28996	Food and Beverage Tax	418400	State Comptroller	50	-45.530	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28997	Copies and Report Fees	420360	Board of Accounts	80	-12852.570	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-05T00:00:00	BIL7551179	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28998	Food and Beverage Tax	418400	State Comptroller	50	-569.850	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28999	ID Breakage	423614	Horse Racing Comm	265	-2.330	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-05T00:00:00	ARD7551133	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29000	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1740.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-05T00:00:00	ARD7551148	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29001	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-48237.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551135	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29002	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29003	Food and Beverage Tax	418400	State Comptroller	50	-632.730	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29004	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1200.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551120	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29005	FandW - Additional Tags Block of	425462	Natural Resources	300	-1596.820	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29006	FR - handling fee (nursery) re	425617	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29007	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-05T00:00:00	ARD7551163	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29008	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-36138.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29009	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-05T00:00:00	ARD7551131	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
29010	Attorney Registration Fee	424250	Supreme Court Admin	22	-22601.470	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-05T00:00:00	ARD7551041	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29011	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29012	Registration Fee Revenue	423260	Attorney General	46	-4050.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29013	ID Breakage	423614	Horse Racing Comm	265	-2.330	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-05T00:00:00	ARD7551133	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29014	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5674.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29015	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29016	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29017	LOCAL PROJECTS	464180	Transportation	800	-916.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29018	SPF - IKFT	425364	Child Services	502	-625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-05T00:00:00	ARD7551161	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29019	SPF - ISP	425371	Motor Vehicles	235	-375.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29020	SPandR - Admin Rev	425858	Natural Resources	300	-6618.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29021	LABORATORY COSTS	421102	Toxicology	115	-770.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-05T00:00:00	ARD7551113	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
29022	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29023	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29024	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29025	Innkeeper's Tax	418500	Treasurer of State	48	-2778.520	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29026	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29027	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29028	FandW - License Agent Revenue	425482	Natural Resources	300	-65.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29029	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29030	IRP Registration Fees	427420	Revenue	90	-450554.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29031	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-50.490	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29032	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	88.470	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551150	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29033	Welfare Repayments	450510	FSSA Family Resources	500	-935.890	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-05T00:00:00	ARD7551159	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29034	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-05T00:00:00	ARD7551112	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29035	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-05T00:00:00	ARD7551112	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29036	SPandR - CRS Group Camp	425801	Natural Resources	300	-4.830	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29037	SPandR - Special Events	425857	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29038	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-48.630	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-05T00:00:00	ARD7551097	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29039	Consumer Settlements	450230	Attorney General	46	-3.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-05T00:00:00	ARD7551050	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29040	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29041	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29042	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29043	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-22929.680	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29044	SPF - ISU	425311	Motor Vehicles	235	-275.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29045	Food and Beverage Tax	418400	State Comptroller	50	-4019.660	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29046	Motor Vehicle Highway Fees	425008	Revenue	90	-21482.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29047	Welfare Repayments	450510	FSSA Family Resources	500	7300.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-05T00:00:00	ARD7551159	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29048	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29049	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-05T00:00:00	ARD7551122	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29050	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29051	Innkeeper's Tax	418500	Treasurer of State	48	-11553.960	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29052	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20891.750	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-05T00:00:00	ARD7551064	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29053	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29054	Alcoholic Beverage Taxes	416100	Revenue	90	-10934.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29055	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29056	Transp Infr Impr Fee	428155	Transportation	800	-281025.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29057	Food and Beverage Tax	418400	State Comptroller	50	-633.730	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29058	SPF - IEdT	425361	Motor Vehicles	235	-125.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29059	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29060	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29061	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29062	Food and Beverage Tax	418400	State Comptroller	50	-2516.420	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29063	Claims and Comp - Road Damage	472342	Transportation	800	-71021.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	BIL7551192	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29064	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-9906.440	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29065	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29066	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29067	Motor Vehicle Highway Fees	425008	Revenue	90	-2664.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29068	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-2279.420	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551165	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29069	Charity Gaming License Fee	422810	Gaming Comm	190	-4925.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551115	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29070	Occupational License Fee	422820	Gaming Comm	190	-200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-05T00:00:00	ARD7551115	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29071	Gasoline Tax	414200	Revenue	90	1354684.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29072	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-05T00:00:00	ARD7551061	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29073	Telephone Solicitatn Fees	429332	Attorney General	46	-7279.500	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29074	DNR Donations Revenue	463060	Natural Resources	300	-2605.080	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29075	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29076	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-05T00:00:00	ARD7551154	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29077	Special Fuel Tax	414300	Revenue	90	54905.900	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29078	DOR IDEM Fees	427470	Environmental Management	495	-1678.110	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551153	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29079	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-05T00:00:00	ARD7551058	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29080	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29081	SPandR - Falls Parking	425814	Natural Resources	300	-52.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29082	Annual Operation Fees	421191	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-12-05T00:00:00	ARM7551018	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29083	Gasoline Tax	414200	Revenue	90	4065302.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29084	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551889	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29085	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-12-05T00:00:00	ARD7551058	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29086	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-358.950	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29087	Controlled Substances Recovery	426450	Professional Licensing	250	-4760.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-05T00:00:00	ARD7551130	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29088	Innkeeper's Tax	418500	Treasurer of State	48	-1153.360	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29089	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551161	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29090	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29091	SPandR - Falls School (Entrance	425816	Natural Resources	300	-315.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29092	Sports Agent Fees	420515	Attorney General	46	-5515.130	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29093	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29094	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29095	Food and Beverage Tax	418400	State Comptroller	50	-1676.640	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29096	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9770.420	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551120	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29097	Food and Beverage Tax	418400	State Comptroller	50	-50.660	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29098	HP Breakage	423613	Horse Racing Comm	265	-9.260	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-05T00:00:00	ARD7551133	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29099	Innkeeper's Tax	418500	Treasurer of State	48	-528.820	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29100	SPandR - Retailer Commission	425841	Natural Resources	300	-21.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29101	HP Breakage	423613	Horse Racing Comm	265	-1.610	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-05T00:00:00	ARD7551133	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29102	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-05T00:00:00	ARD7551115	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29103	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29104	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-391034.140	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29105	Water Testing Fees	423190	Indiana Dept of Health	400	-361.150	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-05T00:00:00	ARD7551149	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29106	State Sales Tax	412010	Transportation	800	-3884.870	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29107	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29108	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-147177.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551120	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29109	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29110	Notary Public Commissions	427520	Secretary Of State	40	-6796.460	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-05T00:00:00	ARD7551049	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29111	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1155.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29112	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-430.520	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-05T00:00:00	ARD7551153	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29113	Gasoline use tax	412700	Transportation	800	4863.840	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29114	Unemployment Tax	417810	Dept of Workforce Development	510	-589485.230	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-05T00:00:00	ARD7551165	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29115	Special Fuel Tax	414300	Revenue	90	-8271.190	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29116	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29117	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29118	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8990.260	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29119	SPF - Butler	425304	Motor Vehicles	235	-650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29120	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3436.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29121	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29122	Court Fee Safe School Fee	424126	Treasurer of State	48	-1086.730	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29123	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-60616.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-05T00:00:00	ARD7551163	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29124	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29125	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29126	Consumer Settlements	450230	Attorney General	46	-643.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29127	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29128	SPandR - CRS Cabins	425799	Natural Resources	300	-1329.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29129	Cellular Tower Fees	428128	Transportation	800	-3758.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	BIL7551192	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29130	LOCAL PROJECTS	464180	Transportation	800	916.980	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29131	SPandR - Bouys and Docks	425794	Natural Resources	300	-5916.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29132	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-05T00:00:00	ARD7551132	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29133	Alcohol To Minor Penalty	450153	Alcohol and Tobacco Comm	230	-275.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551123	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29134	DNR - Campground Revenue	425451	Natural Resources	300	-1559.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29135	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1456.870	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551099	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29136	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29137	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-133310.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29138	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1240.830	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551153	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29139	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29140	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29141	Petroleum Severance	413800	Natural Resources	300	-53.620	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-05T00:00:00	ARD7551138	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29142	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2168.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-05T00:00:00	ARD7551126	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29143	Motor Vehicle Highway Fees	425008	Revenue	90	-5504.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29144	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1335128.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-05T00:00:00	ARD7551142	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29145	TOS Unidentified Funds	401150	Attorney General	46	215888.650	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29146	Technology Fee	420105	Board of Accounts	80	-10179.030	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-05T00:00:00	BIL7551179	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29147	LOCAL PROJECTS	464180	Child Services	502	-415.500	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-05T00:00:00	ARD7551161	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29148	Innkeeper's Tax	418500	Treasurer of State	48	-1763.770	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29149	Teaching Licensing Fees	427010	Education	700	-7325.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-05T00:00:00	ARD7551169	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29150	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-15500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-05T00:00:00	BIL7551185	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29151	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29152	DNR - Copy Fee Revenue	425607	Natural Resources	300	-400.790	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29153	SPF - IBE	425359	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29154	Claims and Comp - Road Damage	472342	Transportation	800	0.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARM7551037	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29155	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1003.190	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-05T00:00:00	ARD7551157	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29156	Railroad Property Tax	419200	Transportation	800	-2487160.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29157	Vital Records Fees	423180	Indiana Dept of Health	400	-224.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551149	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29158	Water - well drillers license	425774	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29159	Transp Infr Impr Fee	428155	Transportation	800	-612.110	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29160	Food and Beverage Tax	418400	State Comptroller	50	-93.350	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29161	Food and Beverage Tax	418400	State Comptroller	50	-832.920	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29162	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29163	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29164	DNR - Concessions Revenue	425452	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29165	Overweight Vehicle Fines	455110	Transportation	800	-25378.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551173	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29166	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29167	SPF - Indy HoF	425355	Motor Vehicles	235	-125.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29168	Food and Beverage Tax	418400	State Comptroller	50	-2446.740	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29169	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29170	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8775.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29171	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-05T00:00:00	ARD7551149	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29172	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-05T00:00:00	ARD7551112	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29173	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29174	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2415.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29175	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29176	FR - licensed timber buyers li	425614	Natural Resources	300	-7050.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29177	Innkeeper's Tax	418500	Treasurer of State	48	-579.040	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29178	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-468069.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-05T00:00:00	ARD7551144	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29179	Innkeeper's Tax	418500	Treasurer of State	48	-867.350	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29180	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29181	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551106	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29182	State Sales Tax	412010	Transportation	800	-919.320	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29183	Food and Beverage Tax	418400	State Comptroller	50	-161.520	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29184	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29185	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29186	Dealer Plates	425230	Secretary Of State	40	-1187.720	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-05T00:00:00	ARD7551047	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29187	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4620.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29188	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29189	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1037.920	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-05T00:00:00	ARD7551171	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29190	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29191	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-146.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551120	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29192	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29193	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-26.730	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29194	FR - UPS nursery revenue	431434	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29195	SPandR - Daily Adm - Range	425805	Natural Resources	300	-62.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29196	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1835.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29197	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29198	Electric Vehicle-Suppl Fee	425013	Transportation	800	-36570.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29199	DOR BMV OSOW Fee	427475	Transportation	800	-865.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29200	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29201	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29202	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5214.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-05T00:00:00	ARD7551041	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29203	Civil Penalties	450411	Utility Regulatory Comm	200	-10500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-12-05T00:00:00	ARD7551118	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29204	Food and Beverage Tax	418400	State Comptroller	50	-40.000	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29205	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29206	FR - special event permit reve	425627	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29207	Gasoline use tax	412700	Revenue	90	3242.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29208	LOCAL PROJECTS	464180	Transportation	800	-325081.420	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-05T00:00:00	BIL7551192	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29209	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9474.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29210	Food and Beverage Tax	418400	State Comptroller	50	-16350.180	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29211	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-73730.360	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29212	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29213	Gasoline use tax	412700	Transportation	800	14591.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29214	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-819.200	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-05T00:00:00	ARD7551125	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29215	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29216	H/P - permit review revenue	425640	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29217	Food and Beverage Tax	418400	State Comptroller	50	-120.430	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29218	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29219	Investment Income	429690	Motor Vehicles	235	-602.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-05T00:00:00	ARD7551125	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29220	DOR BMV OSOW Fee	427475	Revenue	90	-35730.750	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29221	Court Fee Automated Record Kee	424127	Treasurer of State	48	-755086.480	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29222	SOS Enforcement Penalties	451215	Secretary Of State	40	-36.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-05T00:00:00	ARD7551047	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29223	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29224	Innkeeper's Tax	418500	Treasurer of State	48	-18.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-05T00:00:00	ARD7551058	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29225	SPF - ND	425327	Motor Vehicles	235	-1100.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29226	SF Supplier Fee	427500	Revenue	90	1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29227	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29228	Odometer Fees	425007	State Police	100	-1287.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-05T00:00:00	ARD7551111	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29229	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-282.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29230	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29231	Motor Carrier Fuel Tax	414400	Transportation	800	-101.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29232	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29233	Consumer Restitution	450220	Attorney General	46	-3684.610	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29234	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29235	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29236	Food and Beverage Tax	418400	State Comptroller	50	-679.730	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29237	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-119.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29238	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29239	DNR - SPandR - Recycle	425780	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29240	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29241	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29242	SPandR - Annual Horse Tag	425785	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29243	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARB7551017	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29244	Aviation Fuel Excise Tax	413350	Revenue	90	-2488.350	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29245	Innkeeper's Tax	418500	Treasurer of State	48	-85.490	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29246	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4735.810	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29247	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29248	Motor Vehicle Highway Fees	425008	Revenue	90	-229.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29249	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29250	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARB7551017	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29251	TOS Unidentified Funds	401150	State Comptroller	50	-12034.400	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-05T00:00:00	ARD7551064	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29252	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29253	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-9097.940	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29254	SexorViolent Offender Reg Fee	429350	Correction	615	-533.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-05T00:00:00	ARD7551168	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29255	Claims and Comp - Road Damage	472342	Transportation	800	-180.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551172	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29256	Auditor of State Fines	450310	Treasurer of State	48	-3450.510	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29257	LOCAL PROJECTS	464180	Public Retirement System	72	-1860.820	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-12-05T00:00:00	ARD7551102	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29258	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-825.440	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29259	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29260	FR - nursery seedling revenue	431424	Natural Resources	300	-34123.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29261	Innkeeper's Tax	418500	Treasurer of State	48	-30.700	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-05T00:00:00	ARD7551058	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29262	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-603.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29263	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-9897.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-05T00:00:00	ARD7551103	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29264	Motor Carrier Permit Fees	427440	Revenue	90	-53.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29265	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29266	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-600.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29267	Innkeeper's Tax	418500	Treasurer of State	48	-5296.180	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29268	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29269	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-626718.650	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29270	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6179.720	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-24T00:00:00	ARD7504473	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29271	LOCAL PROJECTS	464180	Child Services	502	-151.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-24T00:00:00	ARD7504499	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29272	Innkeeper's Tax	418500	Treasurer of State	48	-17247.820	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29273	Consumer Restitution	450220	Attorney General	46	-2418.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29274	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29275	Food and Beverage Tax	418400	State Comptroller	50	-0.220	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-24T00:00:00	ARD7504428	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29276	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-24T00:00:00	ARD7504511	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29277	Innkeeper's Tax	418500	Treasurer of State	48	-2655.040	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29278	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7800.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29279	Aircraft License Excise Tax	413100	Revenue	90	-1083.200	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29280	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29281	DOR BMV OSOW Fee	427475	Revenue	90	-89425.800	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29282	DNR Donations Revenue	463060	Natural Resources	300	-1025.780	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29283	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29284	Child Labor Law Penalties	450810	Labor	225	-500.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504469	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
29285	Gasoline use tax	412700	Transportation	800	-962702.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29286	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29287	Innkeeper's Tax	418500	Treasurer of State	48	-254.290	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29288	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29289	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29290	Innkeeper's Tax	418500	Treasurer of State	48	-2073.930	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29291	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-375.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29292	SPandR - CRS Cabins	425799	Natural Resources	300	-772.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29293	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29294	Food and Beverage Tax	418400	State Comptroller	50	-66691.330	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29295	SPF - Riley HFK	425376	Motor Vehicles	235	-3625.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29296	Welfare Repayments	450510	FSSA Family Resources	500	-5439.390	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-24T00:00:00	ARD7504497	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29297	DNR - Boat Rental Revenue	425467	Natural Resources	300	-9695.170	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29298	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29299	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29300	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29301	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-24T00:00:00	ARD7504462	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29302	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29303	Consumer Penalties	450240	Attorney General	46	-525.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29304	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29305	SPandR - Ice Revenue	431466	Natural Resources	300	-5534.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29306	Innkeeper's Tax	418500	Treasurer of State	48	-15432.320	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29307	Librarian Certification Fee	424610	Library	730	-100.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-24T00:00:00	ARD7504511	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29308	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29309	LOCAL PROJECTS	464180	Transportation	800	-4592312.570	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-24T00:00:00	BIL7504523	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29310	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29311	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504397	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
29312	Food and Beverage Tax	418400	State Comptroller	50	-117300.400	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29313	Sales of State Land	430210	Transportation	800	-45800.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	BIL7504523	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29314	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29315	SPandR - Daily Adm - Range	425805	Natural Resources	300	-98.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29316	Innkeeper's Tax	418500	Treasurer of State	48	-84.400	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29317	SPF - IKFT	425364	Child Services	502	-1700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-24T00:00:00	ARD7504499	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29318	Telephone Solicitatn Fees	429332	Attorney General	46	-5823.600	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29319	SPandR - Falls Parking	425814	Natural Resources	300	-248.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29320	Innkeeper's Tax	418500	Treasurer of State	48	-44104.330	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29321	Innkeeper's Tax	418500	Treasurer of State	48	-3487.910	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29322	SPandR - Products Sold Revenue	431471	Natural Resources	300	-53342.770	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29323	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29324	LARE Fee	425267	Natural Resources	300	-28892.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29325	Motor Vehicle Highway Fees	425008	Revenue	90	-3335.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29326	SPandR - Admin Rev	425858	Natural Resources	300	-271.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29327	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-24T00:00:00	ARD7504462	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29328	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-24T00:00:00	ARD7504486	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29329	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29330	Innkeeper's Tax	418500	Treasurer of State	48	-12547.990	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29331	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5477.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7507674	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29332	Innkeeper's Tax	418500	Treasurer of State	48	-1038.250	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29333	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-7687.410	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-24T00:00:00	ARD7504451	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29334	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-24T00:00:00	ARD7504473	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29335	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-195.680	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-09-24T00:00:00	ARD7504399	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
29336	Claims and Comp - Road Damage	472342	Transportation	800	-603.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29337	Innkeeper's Tax	418500	Treasurer of State	48	-13819.920	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29338	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504455	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29339	Truck 54K - 60K	425034	Motor Vehicles	235	-775.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29340	Claims and Comp - Road Damage	472342	Transportation	800	-71457.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	BIL7504523	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29341	Innkeeper's Tax	418500	Treasurer of State	48	-77181.090	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29342	SPF - DARE	425350	Motor Vehicles	235	-600.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29343	FandW - POS vendor license sales	425458	Natural Resources	300	-126883.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29344	Food and Beverage Tax	418400	State Comptroller	50	-828.380	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29345	Veterans Home Resident Collect	428410	Veterans Home	570	-115.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-24T00:00:00	ARD7504504	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29346	State Sales Tax	412010	Transportation	800	-270930.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29347	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-7225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29348	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29349	FR - recycle revenue	431428	Correction	615	-639.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-24T00:00:00	ARD7504507	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29350	ATG Court Costs	420512	Attorney General	46	-150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29351	Food and Beverage Tax	418400	State Comptroller	50	-84109.030	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29352	SPandR - Admission Gate OOS	425783	Natural Resources	300	-46344.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29353	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29354	Innkeeper's Tax	418500	Treasurer of State	48	-8885.100	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29355	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29356	NRA Trust	425406	Motor Vehicles	235	-825.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29357	Gasoline Tax	414200	Revenue	90	-17934310.900	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29358	IRP Registration Fees	427420	Revenue	90	-143787.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29359	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29360	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29361	DOR IDEM Fees	427470	Environmental Management	495	-42248.170	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504494	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29362	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-845.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29363	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29364	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29365	DOR BMV OSOW Fee	427475	Transportation	800	-985.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29366	Innkeeper's Tax	418500	Treasurer of State	48	-285.260	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29367	Registration Fee Revenue	423260	Attorney General	46	-2100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29368	Food and Beverage Tax	418400	State Comptroller	50	-79465.030	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29369	ID Breakage	423614	Horse Racing Comm	265	-257.750	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-24T00:00:00	ARD7504474	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29370	Special Fuel Tax	414300	Revenue	90	-234289.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29371	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29372	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13762.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29373	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29374	HP Breakage	423613	Horse Racing Comm	265	-377.290	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-24T00:00:00	ARD7504474	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29375	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-153.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29376	SPandR - Admission Gate In State	425782	Natural Resources	300	-126128.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29377	Semi Quincentennial Plate	425290	Motor Vehicles	235	-575.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29378	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29379	HP Breakage	423613	Horse Racing Comm	265	-65.620	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-24T00:00:00	ARD7504474	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29380	State Library Sales Tax	412430	Library	730	-3.850	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-24T00:00:00	ARD7504511	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29381	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29382	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-797.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29383	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-24T00:00:00	BIL7505345	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29384	Technololgy Fund Fees	425284	Motor Vehicles	235	-44287.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29385	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29386	GIFT SHOP	432100	Library	730	-54.730	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-24T00:00:00	ARD7504511	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29387	Innkeeper's Tax	418500	Treasurer of State	48	-63617.970	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29388	Motor Carrier Permit Fees	427440	Revenue	90	-80.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29389	SPF - ND	425327	Motor Vehicles	235	-3975.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29390	Food and Beverage Tax	418400	State Comptroller	50	-35406.810	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29391	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-24T00:00:00	ARD7504480	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29392	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-32191.540	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-24T00:00:00	ARD7504494	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29393	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29394	Odometer Fees	425007	State Police	100	-1086.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-24T00:00:00	ARD7504460	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29395	DNR - Facility Rental Revenue	425653	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29396	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-34658.100	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-24T00:00:00	ARD7504396	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29397	Food and Beverage Tax	418400	State Comptroller	50	-9546.630	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29398	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29399	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2219.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29400	Attorney Registration Fee	424250	Supreme Court Admin	22	-394030.430	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-24T00:00:00	ARD7504396	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29401	Innkeeper's Tax	418500	Treasurer of State	48	-32721.970	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29402	Innkeeper's Tax	418500	Treasurer of State	48	-107249.770	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29403	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-610.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29404	Gasoline Tax	414200	Natural Resources	300	-9527.960	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-24T00:00:00	ARD7504478	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29405	SBOA Audit Charge	452210	Board of Accounts	80	-4171.960	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-09-24T00:00:00	ARD7504456	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29406	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29407	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29408	Innkeeper's Tax	418500	Treasurer of State	48	-441.160	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29409	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-225.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29410	Motor Vehicle Highway Fees	425008	Revenue	90	-98.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29411	Innkeeper's Tax	418500	Treasurer of State	48	-19360.350	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29412	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-192.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-09-24T00:00:00	ARD7504505	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
29413	Food and Beverage Tax	418400	State Comptroller	50	-109835.550	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29414	State Sales Tax	412010	Transportation	800	-64113.280	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29415	Innkeeper's Tax	418500	Treasurer of State	48	-44688.640	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29416	Innkeeper's Tax	418500	Treasurer of State	48	-10711.720	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29417	DOR BMV OSOW Fee	427475	Revenue	90	-106968.990	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29418	Innkeeper's Tax	418500	Treasurer of State	48	-5381.610	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29419	Child Support Bureau Annual Fe	424200	Child Services	502	-39.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-24T00:00:00	ARD7504499	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29420	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1449.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29421	Food and Beverage Tax	418400	State Comptroller	50	-3892.420	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29422	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-402.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29423	Charity Gaming Excise Tax	415100	Gaming Comm	190	-14768.930	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-24T00:00:00	ARD7504464	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29424	Food and Beverage Tax	418400	State Comptroller	50	-29352.800	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29425	Innkeeper's Tax	418500	Treasurer of State	48	-505.680	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29426	ORV non-res annu trail use tag	420952	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29427	Food and Beverage Tax	418400	State Comptroller	50	-28711.150	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29428	Innkeeper's Tax	418500	Treasurer of State	48	-477.550	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29429	Rntl of Prop - DOA	430120	Dept of Administration	61	-2750.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-09-24T00:00:00	ARD7504451	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29430	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29431	Innkeeper's Tax	418500	Treasurer of State	48	-80205.220	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29432	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-24T00:00:00	ARD7504467	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29433	Welfare Repayments	450510	FSSA Family Resources	500	5688.420	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-24T00:00:00	ARM7504389	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29434	Heritage Trust Fees	425387	Natural Resources	300	-9925.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29435	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29436	Innkeeper's Tax	418500	Treasurer of State	48	-19.450	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-24T00:00:00	ARD7504405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29437	Innkeeper's Tax	418500	Treasurer of State	48	-58991.600	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29438	Consumer Penalties	450240	Attorney General	46	-50.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29439	Innkeeper's Tax	418500	Treasurer of State	48	-555.370	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29440	Food and Beverage Tax	418400	State Comptroller	50	-17919.850	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29441	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52317.140	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504455	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29442	Food and Beverage Tax	418400	State Comptroller	50	-376551.730	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29443	BMVC Commission Fees	425283	Motor Vehicles Comm	340	69.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-24T00:00:00	ARD7504482	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29444	Consumer Settlements	450230	Attorney General	46	-543.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29445	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29446	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15916.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-24T00:00:00	ARD7504485	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29447	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-352749.000	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-24T00:00:00	ARD7504501	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29448	Innkeeper's Tax	418500	Treasurer of State	48	-1195.210	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29449	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-810.620	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29450	SPF - Marian	425318	Motor Vehicles	235	-350.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29451	Food and Beverage Tax	418400	State Comptroller	50	-96529.440	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29452	County Admissions Tax	418530	State Comptroller	50	-380210.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29453	Food and Beverage Tax	418400	State Comptroller	50	-26934.000	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29454	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-114268.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-24T00:00:00	ARD7504514	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29455	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29456	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29457	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-300776.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-24T00:00:00	ARD7504514	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29458	Innkeeper's Tax	418500	Treasurer of State	48	-5274.940	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29459	Food and Beverage Tax	418400	State Comptroller	50	-5375.380	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29460	Food and Beverage Tax	418400	State Comptroller	50	-6975.230	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29461	FR - recycle revenue	431428	Dept of Administration	61	-1163.770	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-24T00:00:00	ARD7504451	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29462	Innkeeper's Tax	418500	Treasurer of State	48	-4739.640	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29463	DNR - CRS Campground Rev	425608	Natural Resources	300	-21159.740	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29464	Innkeeper's Tax	418500	Treasurer of State	48	-238.580	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29465	Innkeeper's Tax	418500	Treasurer of State	48	-6.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-24T00:00:00	ARD7504405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29466	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29467	Innkeeper's Tax	418500	Treasurer of State	48	-1942.920	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29468	Food and Beverage Tax	418400	State Comptroller	50	-78193.310	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29469	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1022.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504455	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29470	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29471	Innkeeper's Tax	418500	Treasurer of State	48	-3255.030	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29472	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-24T00:00:00	ARD7504462	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29473	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-112573.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-24T00:00:00	ARD7504477	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29474	ID Breakage	423614	Horse Racing Comm	265	-44.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-24T00:00:00	ARD7504474	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29475	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-788.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-24T00:00:00	ARD7504476	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29476	Food and Beverage Tax	418400	State Comptroller	50	-48813.550	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29477	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29478	SPF - BallState	425302	Motor Vehicles	235	-3575.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29479	National Criminal History Chck	428040	State Police	100	-472.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-24T00:00:00	ARD7504461	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29480	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29481	Innkeeper's Tax	418500	Treasurer of State	48	-8.350	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-09-24T00:00:00	ARD7504405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29482	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29483	Technololgy Fund Fees	425284	Motor Vehicles	235	-315.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-24T00:00:00	ARD7504470	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29484	Truck under 7K	425021	Motor Vehicles	235	-625.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29485	Food and Beverage Tax	418400	State Comptroller	50	-204927.340	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29486	Innkeeper's Tax	418500	Treasurer of State	48	-12484.930	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29487	Innkeeper's Tax	418500	Treasurer of State	48	-3356.590	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29488	Food and Beverage Tax	418400	State Comptroller	50	-11655.810	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29489	ID Breakage	423614	Horse Racing Comm	265	-257.750	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-24T00:00:00	ARD7504474	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29490	Food and Beverage Tax	418400	State Comptroller	50	-45960.630	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29491	Innkeeper's Tax	418500	Treasurer of State	48	-3967.010	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29492	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29493	DOR  Service Charge	427449	Revenue	90	-40.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29494	Innkeeper's Tax	418500	Treasurer of State	48	-137648.390	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29495	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29496	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2825.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29497	DESIGNATED DONATION	463050	Arts Comm	705	-1100.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-24T00:00:00	ARD7504510	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29498	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29499	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7185.060	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-24T00:00:00	ARD7504511	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29500	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29501	Innkeeper's Tax	418500	Treasurer of State	48	-9646.530	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29502	LARE Fee	425267	Natural Resources	300	-8427.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29503	SPF - 4H	425356	Motor Vehicles	235	-375.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29504	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29505	Alcoholic Beverage Taxes	416100	Revenue	90	-27727.090	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29506	Abandoned Property	462100	Treasurer of State	48	-103356.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-24T00:00:00	ARD7504402	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29507	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3297.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-24T00:00:00	ARD7504481	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29508	Innkeeper's Tax	418500	Treasurer of State	48	-1199.930	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29509	FR - recycle revenue	431428	Correction	615	-3873.150	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-24T00:00:00	ARD7504506	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29510	Food and Beverage Tax	418400	State Comptroller	50	-425578.010	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29511	Innkeeper's Tax	418500	Treasurer of State	48	-362265.850	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29512	Innkeeper's Tax	418500	Treasurer of State	48	-11332.050	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29513	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29514	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29515	SPF - Purdue	425319	Motor Vehicles	235	-14000.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29516	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29517	Water - royalty revenue	431480	Natural Resources	300	-5110.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29518	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29519	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4150.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29520	Mining Licenses	424320	Labor	225	-10.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-09-24T00:00:00	ARD7504469	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
29521	SPandR - Annual Permits	425787	Natural Resources	300	-4350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29522	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504455	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29523	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29524	SPF - ISP	425371	Motor Vehicles	235	-1500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29525	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29526	Registration Fee Revenue	423260	Attorney General	46	-98.620	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29527	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29528	Gasoline use tax	412700	Transportation	800	-320910.690	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29529	Water - well drillers license	425774	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29530	Innkeeper's Tax	418500	Treasurer of State	48	-2580514.250	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29531	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29532	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29533	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29534	Innkeeper's Tax	418500	Treasurer of State	48	-3027.200	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29535	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29536	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-189.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29537	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29538	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29539	Innkeeper's Tax	418500	Treasurer of State	48	-4204.520	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29540	Teaching Licensing Fees	427010	Education	700	-34175.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-24T00:00:00	ARD7504509	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29541	Innkeeper's Tax	418500	Treasurer of State	48	-2935.330	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29542	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-192.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29543	Safety First Trust Fees	425389	Homeland Security	385	-800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-24T00:00:00	ARD7504484	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29544	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29545	Innkeeper's Tax	418500	Treasurer of State	48	-16799.990	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29546	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29547	Motor Vehicle Highway Fees	425008	Revenue	90	-15513.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29548	Innkeeper's Tax	418500	Treasurer of State	48	-5888.290	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29549	SPF - IBE	425359	Motor Vehicles	235	-875.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29550	SPF - IPFF	425368	Motor Vehicles	235	-4300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29551	Food and Beverage Tax	418400	State Comptroller	50	-19118.970	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29552	Motor Carrier Fuel Tax	414400	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29553	Food and Beverage Tax	418400	State Comptroller	50	-11415.640	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29554	Special Fuel Tax	414300	Revenue	90	-5342.990	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29555	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2116.280	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29556	DNR - Firewood Revenue	431462	Natural Resources	300	-22231.650	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29557	Food and Beverage Tax	418400	State Comptroller	50	-13821.790	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29558	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70800.410	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504455	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29559	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29560	Innkeeper's Tax	418500	Treasurer of State	48	-3893.480	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29561	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29562	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504499	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29563	SPF - Indy HoF	425355	Motor Vehicles	235	-1000.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29564	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-888.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29565	Food and Beverage Tax	418400	State Comptroller	50	-92792.560	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29566	Alcoholic Beverage Taxes	416100	Revenue	90	-10683.100	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29567	SPandR - Special Events	425857	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29568	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-24435.680	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-24T00:00:00	ARD7504491	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
29569	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29570	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-913109.450	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29571	Innkeeper's Tax	418500	Treasurer of State	48	-12936.150	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29572	Innkeeper's Tax	418500	Treasurer of State	48	-9291.080	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29573	Welfare Repayments	450510	FSSA Family Resources	500	-5520.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-24T00:00:00	ARB7505244	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29574	Innkeeper's Tax	418500	Treasurer of State	48	-4347.870	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29575	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29576	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-22534.380	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29577	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29578	Gasoline Tax	414200	Revenue	90	-5990155.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29579	Food and Beverage Tax	418400	State Comptroller	50	-608.680	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29580	Consumer Credit License Applic	422302	Financial Institutions	208	-9300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-24T00:00:00	ARD7504466	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29581	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29582	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29583	Civil Penalties	450411	Utility Regulatory Comm	200	-500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-09-24T00:00:00	ARD7504465	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29584	LIT PSCDA	418655	Revenue	90	-2693890.500	2026	General Government	STADIUM PSCDA	73145	General Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29585	SPF - Butler	425304	Motor Vehicles	235	-2075.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29586	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29587	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29588	Food and Beverage Tax	418400	State Comptroller	50	-127806.220	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29589	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29590	Innkeeper's Tax	418500	Treasurer of State	48	-54168.990	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29591	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29592	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-475.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29593	SPF - Nurses	425367	Motor Vehicles	235	-6975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29594	Unemployment Tax	417810	Dept of Workforce Development	510	-264539.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-24T00:00:00	ARD7504503	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29595	Food and Beverage Tax	418400	State Comptroller	50	-177275.250	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29596	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29597	Innkeeper's Tax	418500	Treasurer of State	48	-34044.450	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29598	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29599	Food and Beverage Tax	418400	State Comptroller	50	-124604.910	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29600	Innkeeper's Tax	418500	Treasurer of State	48	-815.490	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29601	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8375.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29602	LIT Transfer In PSCDA	740840	Budget Agency	57	-1223547.060	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-09-24T00:00:00	ARD7504450	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29603	Innkeeper's Tax	418500	Treasurer of State	48	-3433.350	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29604	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11310.660	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504488	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29605	SPandR - Live Bait Revenue	431467	Natural Resources	300	-2.800	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29606	Innkeeper's Tax	418500	Treasurer of State	48	-91.800	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-24T00:00:00	ARD7504405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29607	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29608	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29609	Innkeeper's Tax	418500	Treasurer of State	48	-2996.770	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29610	FR - recycle revenue	431428	Correction	615	-296.050	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-24T00:00:00	ARD7505328	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29611	Innkeeper's Tax	418500	Treasurer of State	48	-1984.800	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29612	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-750.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-09-24T00:00:00	ARD7504475	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29613	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55136.620	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29614	Innkeeper's Tax	418500	Treasurer of State	48	-864.970	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29615	SPandR - Bike Rental	425790	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29616	Claims and Comp - Road Damage	472342	Transportation	800	1359.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504514	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29617	Innkeeper's Tax	418500	Treasurer of State	48	-189774.260	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29618	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29619	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29620	Innkeeper's Tax	418500	Treasurer of State	48	-679.070	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29621	Innkeeper's Tax	418500	Treasurer of State	48	-35190.930	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29622	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29623	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1071.200	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29624	SPF - ISU	425311	Motor Vehicles	235	-1275.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29625	Innkeeper's Tax	418500	Treasurer of State	48	-25935.870	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29626	Food and Beverage Tax	418400	State Comptroller	50	-192538.300	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29627	SPF - IEdT	425361	Motor Vehicles	235	-1000.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29628	Electric Vehicle-Suppl Fee	425013	Transportation	800	-95220.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-24T00:00:00	ARD7504514	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29629	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29630	Truck 16K - 20K	425026	Motor Vehicles	235	-650.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29631	Innkeeper's Tax	418500	Treasurer of State	48	-945.680	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29632	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-689200.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504494	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29633	Innkeeper's Tax	418500	Treasurer of State	48	-8597.830	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29634	Innkeeper's Tax	418500	Treasurer of State	48	-29315.620	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29635	Innkeeper's Tax	418500	Treasurer of State	48	-5515.020	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29636	Innkeeper's Tax	418500	Treasurer of State	48	-2956.550	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29637	SPandR - Retailer Commission	425841	Natural Resources	300	-71.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29638	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29639	Pet Friendly Trust	425399	Motor Vehicles	235	-7675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29640	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-8868.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504398	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
29641	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-29916.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-09-24T00:00:00	ARD7504490	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
29642	Food and Beverage Tax	418400	State Comptroller	50	-137311.500	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29643	SPF - Colts	425354	Budget Agency	57	-3440.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-24T00:00:00	ARD7504449	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29644	Welfare Repayments	450510	FSSA Family Resources	500	-9373.420	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-24T00:00:00	ARB7504388	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29645	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29646	Innkeeper's Tax	418500	Treasurer of State	48	-1248.160	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29647	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29648	Food and Beverage Tax	418400	State Comptroller	50	-6043.250	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29649	Claims and Comp - Road Damage	472342	Transportation	800	-10123.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504512	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29650	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-24T00:00:00	ARD7504501	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29651	SPF - DePauw	425305	Motor Vehicles	235	-575.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29652	LIT PSCDA	418655	Budget Agency	57	-2333617.170	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-09-24T00:00:00	ARD7504450	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29653	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11717.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29654	SPF - IU	425312	Motor Vehicles	235	-15275.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29655	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29656	Innkeeper's Tax	418500	Treasurer of State	48	-71478.110	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29657	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29658	Innkeeper's Tax	418500	Treasurer of State	48	-1422.370	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29659	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29660	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-191.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504451	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29661	SPandR - Bouys and Docks	425794	Natural Resources	300	-14664.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29662	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3015.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29663	Food and Beverage Tax	418400	State Comptroller	50	-32390.200	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29664	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29665	Motor Vehicle Highway Fees	425008	Revenue	90	-63.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29666	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29667	TOS Unidentified Funds	401150	Attorney General	46	51535.480	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29668	Innkeeper's Tax	418500	Treasurer of State	48	-1437.830	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29669	Sale of State Property	430310	Dept of Administration	61	-10004.500	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-24T00:00:00	ARD7504451	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29670	Gasoline use tax	412700	Revenue	90	-213940.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29671	SPandR - Lockers	425830	Natural Resources	300	-133.010	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29672	Registration Fee Revenue	423260	Public Defender Council	610	-150.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-09-24T00:00:00	ARD7504505	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
29673	Innkeeper's Tax	418500	Treasurer of State	48	-15832.300	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29674	Innkeeper's Tax	418500	Treasurer of State	48	-132.520	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29675	Civil Penalties	450411	Revenue	90	-5000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29676	Wild Turkey Trust	425397	Motor Vehicles	235	-1500.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29677	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29678	Welfare Repayments	450510	Early Child Learning	501	-17386.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-24T00:00:00	ARB7504391	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
29679	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29680	HP Breakage	423613	Horse Racing Comm	265	-377.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-24T00:00:00	ARD7504474	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29681	Nonconsumer Settlements/Fees	450260	Attorney General	46	-596.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29682	Innkeeper's Tax	418500	Treasurer of State	48	-8886.450	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29683	Innkeeper's Tax	418500	Treasurer of State	48	-3774.320	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29684	Innkeeper's Tax	418500	Treasurer of State	48	-905.220	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29685	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29686	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29687	Petroleum Severance	413800	Natural Resources	300	-4170.850	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-24T00:00:00	ARD7504478	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29688	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-1971.370	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-24T00:00:00	ARD7504493	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
29689	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-37631.050	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-24T00:00:00	ARD7504468	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29690	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-325.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-24T00:00:00	ARD7504472	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
29691	Food and Beverage Tax	418400	State Comptroller	50	-14998.240	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29692	Motor Vehicle Highway Fees	425008	State Comptroller	50	-62544.710	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-24T00:00:00	ARD7504414	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29693	DESIGNATED DONATION	463050	Natural Resources	300	-3.600	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29694	Food and Beverage Tax	418400	State Comptroller	50	-59019.270	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29695	Innkeeper's Tax	418500	Treasurer of State	48	-1064.880	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29696	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-09-24T00:00:00	ARD7504405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29697	Transp Infr Impr Fee	428155	Transportation	800	-817125.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-24T00:00:00	ARD7504514	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29698	Innkeeper's Tax	418500	Treasurer of State	48	-19517.680	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29699	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29700	Transp Infr Impr Fee	428155	Transportation	800	-191.380	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29701	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29702	Innkeeper's Tax	418500	Treasurer of State	48	-22174.100	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29703	SPF - Support our Troops	425340	Veterans Affairs	160	-16855.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-24T00:00:00	ARD7504463	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29704	Special Fuel Tax	414300	Revenue	90	-87714.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29705	Civil Penalties	450411	Worker's Comp Brd	220	-2200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-24T00:00:00	ARD7504468	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29706	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-09-24T00:00:00	ARD7504454	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29707	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2173.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504485	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29708	Food and Beverage Tax	418400	State Comptroller	50	-79589.130	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29709	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29710	Food and Beverage Tax	418400	State Comptroller	50	-2057206.460	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29711	DEVA Repayments	428924	Personnel	70	-1240.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-24T00:00:00	ARD7504453	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
29712	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29713	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1010829.660	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-24T00:00:00	ARD7504483	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29714	Food and Beverage Tax	418400	State Comptroller	50	-136902.650	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29715	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-21T00:00:00	ARB7694670	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29716	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3960.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29717	SPF - IKFT	425364	Child Services	502	-1250.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-21T00:00:00	ARD7694777	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29718	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2400.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29719	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-101.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29720	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29721	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29722	Attorney Registration Fee	424250	Supreme Court Admin	22	-7971.810	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-21T00:00:00	ARD7694684	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29723	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-21T00:00:00	ARD7694746	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29724	Collection Agency Fees	427530	Transportation	800	2312.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	ARD7694793	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29725	Food and Beverage Tax	418400	State Comptroller	50	-8459.950	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29726	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29727	DOR IDEM Fees	427470	Environmental Management	495	-70486.150	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694771	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29728	Lost Key Fine	455101	Law Enforcement Training Brd	103	-30.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-07-04T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29729	Innkeeper's Tax	418500	Treasurer of State	48	-125.870	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29730	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-148680.700	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-21T00:00:00	ARD7694784	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29731	SPandR - Admission Gate OOS	425783	Natural Resources	300	-53102.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29732	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29733	Water - Floodway Permits	425776	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29734	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29735	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1056.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694764	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29736	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-21T00:00:00	ARD7694772	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29737	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29738	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1620.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694764	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29739	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29740	Motor Vehicle Highway Fees	425008	Revenue	90	-13505.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29741	Food and Beverage Tax	418400	State Comptroller	50	-1003803.670	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29742	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694733	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29743	DNR Donations Revenue	463060	Natural Resources	300	-1054.960	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29744	Unemployment Tax	417810	Dept of Workforce Development	510	-275072.710	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-21T00:00:00	ARD7694780	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29745	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-26040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29746	Gasoline use tax	412700	Revenue	90	-482640.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29747	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-275851.820	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-21T00:00:00	ARD7694778	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29748	Innkeeper's Tax	418500	Treasurer of State	48	-50.600	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-21T00:00:00	ARD7694692	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29749	Innkeeper's Tax	418500	Treasurer of State	48	-24592.480	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29750	SPF - Colts	425354	Budget Agency	57	-2420.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-21T00:00:00	ARD7694729	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29751	Copies and Report Fees	420360	Board of Accounts	80	-161.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-21T00:00:00	BIL7694796	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29752	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29753	DNR - Firewood Revenue	431462	Natural Resources	300	-18417.430	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29754	HP Breakage	423613	Horse Racing Comm	265	-15.150	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-21T00:00:00	ARD7694753	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29755	Occupational License Fee	422820	Gaming Comm	190	-521.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-21T00:00:00	ARD7694743	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29756	Mine Subsdnce Insur Premium	423960	Insurance	210	-402000.650	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-05-21T00:00:00	ARD7694744	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29757	Claims and Comp - Road Damage	472342	Transportation	800	4952.480	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	ARD7694793	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29758	Technology Fee	420105	Board of Accounts	80	-253.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-21T00:00:00	BIL7694796	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29759	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29760	SPF - ISP	425371	Motor Vehicles	235	-1300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29761	SPF - IPFF	425368	Motor Vehicles	235	-4000.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29762	Food and Beverage Tax	418400	State Comptroller	50	-147331.250	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29763	Aviation Fuel Excise Tax	413350	Revenue	90	-44907.990	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29764	Food and Beverage Tax	418400	State Comptroller	50	-33772.260	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29765	SPF - Purdue	425319	Motor Vehicles	235	-11600.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29766	LIBRARY - EXTENSION SERVICE	464170	Library	730	-975.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694791	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29767	IRP Registration Fees	427420	Revenue	90	-114348.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29768	Food and Beverage Tax	418400	State Comptroller	50	-2813.470	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29769	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29770	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29771	Innkeeper's Tax	418500	Treasurer of State	48	-47519.040	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29772	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29773	Retaliatory Fees	423990	Insurance	210	-5.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-21T00:00:00	ARD7694744	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29774	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-21T00:00:00	ARB7694670	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29775	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-21T00:00:00	ARB7694670	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29776	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-231.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29777	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-281544.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-21T00:00:00	ARD7694793	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29778	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29779	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-813.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-21T00:00:00	ARD7694792	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29780	LOCAL PROJECTS	464180	Child Services	502	-451.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-21T00:00:00	ARD7694777	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29781	Innkeeper's Tax	418500	Treasurer of State	48	-84.020	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29782	Food and Beverage Tax	418400	State Comptroller	50	-12267.030	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29783	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1055428.290	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-21T00:00:00	ARD7694760	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29784	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5880.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29785	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29786	TOS Unidentified Funds	401150	State Comptroller	50	-4203.800	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-05-21T00:00:00	ARD7694697	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29787	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-60900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29788	Motor Vehicle Highway Fees	425008	Revenue	90	-92.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29789	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-850.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29790	Odometer Fees	425007	State Police	100	-1011.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-21T00:00:00	ARD7694737	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29791	Pet Friendly Trust	425399	Motor Vehicles	235	-6475.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29792	Food and Beverage Tax	418400	State Comptroller	50	-3665.140	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29793	Banner Permits	428132	Transportation	800	-6825.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	ARD7694793	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29794	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2051.600	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-21T00:00:00	ARD7694742	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29795	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29796	Safety First Trust Fees	425389	Homeland Security	385	-650.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-21T00:00:00	ARD7694762	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29797	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29798	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-200.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29799	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29800	DONATION NOT FOR PROFITS	463210	Library	730	-198.700	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-21T00:00:00	ARD7694791	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29801	Tourist Oriented Dir Sign	428140	Transportation	800	-1800.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	BIL7694809	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29802	FESOP FEES	421030	Environmental Management	495	-11112.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-21T00:00:00	BIL7694803	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29803	Highway Signs	438750	Natural Resources	300	-1190.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29804	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-21T00:00:00	ARD7694750	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29805	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-21T00:00:00	ARD7694752	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29806	FandW - Online Revenue	425457	Natural Resources	300	-309021.620	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29807	SPF - Rose Hulman	425320	Motor Vehicles	235	-650.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29808	N/P - heritage data fees	425711	Natural Resources	300	-546.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29809	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29810	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694733	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29811	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-700.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-21T00:00:00	ARD7694764	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29812	Special Fuel Tax	414300	Revenue	90	-3517997.840	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29813	Child Care Ministries	422540	Early Child Learning	501	-900.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694776	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
29814	Food and Beverage Tax	418400	State Comptroller	50	-29329.410	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29815	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1758.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29816	ID Breakage	423614	Horse Racing Comm	265	-61.680	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-21T00:00:00	ARD7694753	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29817	Gasoline Tax	414200	Revenue	90	-8640981.090	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29818	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29819	Innkeeper's Tax	418500	Treasurer of State	48	-306.910	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29820	Innkeeper's Tax	418500	Treasurer of State	48	-284.590	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29821	Innkeeper's Tax	418500	Treasurer of State	48	-24.700	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-21T00:00:00	ARD7694692	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29822	Food and Beverage Tax	418400	State Comptroller	50	-839.360	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29823	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-21T00:00:00	ARB7694670	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29824	Food and Beverage Tax	418400	State Comptroller	50	-3434.460	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29825	TITLE V	421044	Environmental Management	495	-18572.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-21T00:00:00	BIL7694803	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29826	Bicycle Indiana Trust	425396	Motor Vehicles	235	-575.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29827	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29828	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-21T00:00:00	ARD7694745	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29829	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1926.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29830	SPandR - Ice Revenue	431466	Natural Resources	300	-2450.370	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29831	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13689.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-21T00:00:00	ARD7694764	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29832	Title Insurance Enforcement Fu	423970	Insurance	210	-47349.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694744	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29833	DNR - Boat Rental Revenue	425467	Natural Resources	300	-3650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29834	Food and Beverage Tax	418400	State Comptroller	50	-8606.350	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29835	FandW - Direct Donations Revenue	463270	Natural Resources	300	-87.440	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29836	Restitution	452030	Criminal Justice Institute	32	-134.110	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-21T00:00:00	ARD7694686	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29837	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1734.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29838	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29839	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694733	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29840	TOS Unidentified Funds	401150	Attorney General	46	-28847.410	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-21T00:00:00	ARD7694687	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29841	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40912.310	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694733	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29842	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-17733.250	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-21T00:00:00	ARD7694771	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29843	FR - scrap revenue	431431	Transportation	800	-2835.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	ARD7694793	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29844	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1440.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-21T00:00:00	ARD7694772	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29845	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29846	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29847	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29848	Gasoline use tax	412700	Transportation	800	-2171812.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	ARD7694792	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29849	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29850	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-21T00:00:00	BIL7694803	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29851	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-52953.520	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-21T00:00:00	ARD7694780	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29852	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29853	Food and Beverage Tax	418400	State Comptroller	50	-31915.550	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29854	Food and Beverage Tax	418400	State Comptroller	50	-11392.090	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29855	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29856	NONGAME FUND	464220	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-21T00:00:00	ARD7694756	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29857	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	ARD7694792	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29858	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1025.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29859	Heritage Trust Fees	425387	Natural Resources	300	-7675.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29860	Innkeeper's Tax	418500	Treasurer of State	48	-25.820	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29861	Innkeeper's Tax	418500	Treasurer of State	48	-3020.190	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29862	DNR - Campground Revenue	425451	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29863	Alcoholic Beverage Taxes	416100	Revenue	90	-22905.570	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29864	Food and Beverage Tax	418400	State Comptroller	50	-908.450	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29865	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29866	Special Fuel Tax	414300	Revenue	90	-10513434.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29867	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-23151.070	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694765	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29868	Food and Beverage Tax	418400	State Comptroller	50	-1617.780	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29869	Innkeeper's Tax	418500	Treasurer of State	48	-413.600	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29870	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29871	Food and Beverage Tax	418400	State Comptroller	50	-55308.120	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29872	SPF - Freemason	425352	Motor Vehicles	235	-1000.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29873	Innkeeper's Tax	418500	Treasurer of State	48	-140.590	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29874	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29875	Innkeeper's Tax	418500	Treasurer of State	48	-14.290	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29876	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29877	Motor Vehicle Highway Fees	425008	Revenue	90	-11128.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29878	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694733	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29879	LIBRARY - EXTENSION SERVICE	464170	Library	730	-28664.060	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-21T00:00:00	ARD7694791	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29880	Civil Penalties	450411	Revenue	90	-885.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29881	SPandR - Admission Gate In State	425782	Natural Resources	300	-112621.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29882	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-349.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-21T00:00:00	ARD7694759	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29883	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1770.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-21T00:00:00	ARD7694772	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29884	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1700.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-21T00:00:00	BIL7694803	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29885	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29886	Food and Beverage Tax	418400	State Comptroller	50	-27184.870	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29887	SPF - Support our Troops	425340	Veterans Affairs	160	-16345.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-21T00:00:00	ARD7694741	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29888	SPandR - Annual Permits	425787	Natural Resources	300	-138450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29889	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29890	Innkeeper's Tax	418500	Treasurer of State	48	-59.280	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29891	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29892	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-12.990	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29893	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-101735.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-21T00:00:00	ARD7694755	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29894	Food and Beverage Tax	418400	State Comptroller	50	-50071.540	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29895	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29896	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29897	SPandR - Bike Rental	425790	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29898	Entomology - nursery dealers l	425434	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-21T00:00:00	ARD7694757	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29899	Truck under 7K	425021	Motor Vehicles	235	-475.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29900	Innkeeper's Tax	418500	Treasurer of State	48	-10475.720	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29901	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-50000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29902	SPandR - CRS Cabins	425799	Natural Resources	300	-1019.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29903	Food and Beverage Tax	418400	State Comptroller	50	-2094.070	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29904	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-21T00:00:00	ARB7694670	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29905	Controlled Substances Recovery	426450	Professional Licensing	250	-9910.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-21T00:00:00	ARD7694750	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29906	Food and Beverage Tax	418400	State Comptroller	50	-29901.860	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29907	DESIGNATED DONATION	463050	Library	730	-1950.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-05-21T00:00:00	ARD7694791	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29908	SPandR - Special Events	425857	Natural Resources	300	-798.320	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29909	Food and Beverage Tax	418400	State Comptroller	50	-159973.110	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29910	SPF - IWU	425315	Motor Vehicles	235	-350.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29911	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29912	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29913	DESIGNATED DONATION	463050	Arts Comm	705	-1025.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-21T00:00:00	ARD7694790	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29914	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29915	SPandR - Group Docks	425821	Natural Resources	300	-2562.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29916	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-904.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29917	Greenways Trust	425400	Motor Vehicles	235	-525.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29918	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-31075.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29919	Aircraft License Excise Tax	413100	Revenue	90	2485.820	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29920	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-858166.720	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29921	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-360.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29922	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-725.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29923	Innkeeper's Tax	418500	Treasurer of State	48	-55.060	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29924	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29925	SPandR - Products Sold Revenue	431471	Natural Resources	300	-60961.360	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29926	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3195.730	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-21T00:00:00	ARD7694752	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29927	SPandR - Fishing Tournament	425818	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29928	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-73102.600	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-05-21T00:00:00	ARD7694746	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29929	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-21T00:00:00	ARD7694751	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
29930	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1155.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29931	DOR BMV OSOW Fee	427475	Transportation	800	-825.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	ARD7694792	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29932	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55366.350	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694733	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29933	SPF - ND	425327	Motor Vehicles	235	-2825.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29934	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29935	SPF - Butler	425304	Motor Vehicles	235	-1975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29936	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29937	Food and Beverage Tax	418400	State Comptroller	50	-33893.630	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29938	Innkeeper's Tax	418500	Treasurer of State	48	-78.720	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29939	Iron On Decal	430612	Law Enforcement Training Brd	103	-29.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29940	SPF - DARE	425350	Motor Vehicles	235	-450.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29941	SPandR - Retailer Commission	425841	Natural Resources	300	-150.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29942	Adoption Fees	423020	Indiana Dept of Health	400	-960.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-21T00:00:00	ARD7694764	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29943	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2609.840	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-21T00:00:00	ARD7694791	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29944	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29945	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29946	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29947	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-334.730	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29948	FandW - POS vendor license sales	425458	Natural Resources	300	-596.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29949	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29950	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29951	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29952	Civil Penalties	450411	Worker's Comp Brd	220	-100.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-21T00:00:00	ARD7694746	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29953	Welfare Repayments	450510	FSSA Family Resources	500	-2810.860	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-21T00:00:00	ARD7694775	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29954	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29955	SPF - BallState	425302	Motor Vehicles	235	-2750.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29956	SPandR - Gasoline Revenue	431463	Natural Resources	300	-538.620	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29957	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29958	Special Fuel Tax	414300	Revenue	90	-214294.280	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29959	Rental of Facility	430185	Law Enforcement Training Brd	103	-1900.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29960	Gasoline use tax	412700	Transportation	800	-723960.020	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-21T00:00:00	ARD7694792	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29961	Transp Infr Impr Fee	428155	Transportation	800	-701295.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-21T00:00:00	ARD7694793	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29962	Food and Beverage Tax	418400	State Comptroller	50	-8717.930	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29963	SPF - Nurses	425367	Motor Vehicles	235	-5550.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29964	Food and Beverage Tax	418400	State Comptroller	50	-89998.450	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29965	Ind Supp Fed Medicare B	422061	Veterans Home	570	-227.270	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-21T00:00:00	ARD7694784	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29966	Food and Beverage Tax	418400	State Comptroller	50	-0.070	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-21T00:00:00	ARD7694710	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29967	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29968	Teaching Licensing Fees	427010	Education	700	-11515.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-21T00:00:00	ARD7694789	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29969	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29970	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29971	Innkeeper's Tax	418500	Treasurer of State	48	-44.110	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29972	Motor Carrier Passenger Permit	427448	Revenue	90	-225.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29973	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-301.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694744	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29974	Innkeeper's Tax	418500	Treasurer of State	48	-14.770	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29975	Librarian Certification Fee	424610	Library	730	-240.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-05-21T00:00:00	ARD7694791	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29976	DOR BMV OSOW Fee	427475	Revenue	90	-92810.280	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29977	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29978	Military Relief Check-off	464226	Veterans Affairs	160	-281.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-21T00:00:00	ARD7694740	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29979	Innkeeper's Tax	418500	Treasurer of State	48	-121.420	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29980	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29981	Food and Beverage Tax	418400	State Comptroller	50	-49488.190	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29982	Food and Beverage Tax	418400	State Comptroller	50	-901.170	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29983	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-21T00:00:00	ARD7694778	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29984	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-46425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29985	Food and Beverage Tax	418400	State Comptroller	50	-25934.100	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29986	Food and Beverage Tax	418400	State Comptroller	50	-858.690	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29987	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2100.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29988	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-29160.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29989	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29990	SPF - IBE	425359	Motor Vehicles	235	-475.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29991	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29992	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29993	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29994	Innkeeper's Tax	418500	Treasurer of State	48	-24.770	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29995	Welfare Repayments	450510	FSSA Family Resources	500	-122.200	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-05-21T00:00:00	ARD7694775	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29996	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29997	Technology Mgt Services	439030	Ofc of Technology	67	-67754.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-21T00:00:00	ARD7694732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29998	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29999	Appraiser Federal Fee	426031	Professional Licensing	250	-5040.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-21T00:00:00	ARD7694750	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30000	Innkeeper's Tax	418500	Treasurer of State	48	-19.660	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30001	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30002	Food and Beverage Tax	418400	State Comptroller	50	-8581.740	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30003	Innkeeper's Tax	418500	Treasurer of State	48	-14549.400	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30004	SPF - IEdT	425361	Education	700	-2350.000	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2026-05-21T00:00:00	ARD7694788	2026-07-04T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30005	Innkeeper's Tax	418500	Treasurer of State	48	-30.040	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30006	Food and Beverage Tax	418400	State Comptroller	50	-21572.850	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30007	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-599.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30008	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-426.200	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-21T00:00:00	ARD7694774	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30009	InsurAgts and Related Lic	423920	Insurance	210	-272232.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-21T00:00:00	ARD7694744	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30010	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-21T00:00:00	ARB7694670	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30011	SPandR - Live Bait Revenue	431467	Natural Resources	300	-23.600	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30012	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-21T00:00:00	ARD7694743	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30013	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30014	Cellular Tower Fees	428128	Transportation	800	-47947.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	BIL7694809	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30015	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2284.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694733	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30016	SPF - Riley HFK	425376	Motor Vehicles	235	-2500.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30017	Food and Beverage Tax	418400	State Comptroller	50	-14851.970	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30018	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30019	ID Breakage	423614	Horse Racing Comm	265	-61.680	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-21T00:00:00	ARD7694753	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30020	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-856.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-21T00:00:00	ARD7694754	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30021	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-21T00:00:00	BIL7694803	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30022	Food and Beverage Tax	418400	State Comptroller	50	-4516.250	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30023	Motor Vehicle Highway Fees	425008	State Comptroller	50	-54266.120	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-21T00:00:00	ARD7694697	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30024	RealEstate FraudApp-Fees	429333	Attorney General	46	-5380.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-21T00:00:00	ARD7694688	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30025	SPF - IU	425312	Motor Vehicles	235	-14400.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30026	DNR - CRS Campground Rev	425608	Natural Resources	300	-16734.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30027	SPandR - Falls School (Entrance	425816	Natural Resources	300	-182.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30028	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30029	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-30.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30030	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30031	SPF - DePauw	425305	Motor Vehicles	235	-500.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30032	Alcoholic Beverage Taxes	416100	Revenue	90	-62828.660	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30033	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30034	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-120609.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-21T00:00:00	ARD7694793	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30035	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-295.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30036	Gasoline Tax	414200	Revenue	90	-25917796.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30037	SPF - ISU	425311	Motor Vehicles	235	-950.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30038	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1174.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30039	Innkeeper's Tax	418500	Treasurer of State	48	-25.660	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30040	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30041	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30042	Innkeeper's Tax	418500	Treasurer of State	48	-37.050	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30043	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1900.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-21T00:00:00	BIL7694803	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30044	State Library Sales Tax	412430	Library	730	-4.880	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-21T00:00:00	ARD7694791	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30045	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-477.120	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30046	Social Security Reimbursements	471460	Disability - State Personnel	71	-8910.380	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-21T00:00:00	ARB7694660	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30047	Innkeeper's Tax	418500	Treasurer of State	48	-260.970	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30048	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30049	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30050	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30051	LARE Fee	425267	Natural Resources	300	-32662.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30052	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13370.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30053	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30054	FR - handling fee (nursery) re	425617	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30055	Innkeeper's Tax	418500	Treasurer of State	48	-60.080	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30056	IN Volunteer Firefighters	425037	Motor Vehicles	235	-940.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30057	Food and Beverage Tax	418400	State Comptroller	50	-1591.230	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30058	State Sales Tax	412010	Transportation	800	-497243.950	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-21T00:00:00	ARD7694792	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30059	Innkeeper's Tax	418500	Treasurer of State	48	-49095.700	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30060	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30061	FandW - License Agent Revenue	425482	Natural Resources	300	-32.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30062	Claims and Comp - Road Damage	472342	Transportation	800	-85536.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	BIL7694809	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30063	DESIGNATED DONATION	463050	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30064	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30065	Trip Permit (35%)	427441	Revenue	90	-1015.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30066	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1190797.730	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694771	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30067	SPandR - Falls Parking	425814	Natural Resources	300	-422.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30068	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30069	HP Breakage	423613	Horse Racing Comm	265	-15.150	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-21T00:00:00	ARD7694753	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30070	Abandoned Property	462100	Treasurer of State	48	-57027.860	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-21T00:00:00	ARD7694689	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30071	Motor Vehicle Highway Fees	425008	Revenue	90	-3149.280	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30072	Innkeeper's Tax	418500	Treasurer of State	48	-1653982.070	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30073	Tobacco Distributors License	427486	Revenue	90	0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30074	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-21T00:00:00	ARB7694670	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30075	DOR  Service Charge	427449	Revenue	90	-58.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30076	Food and Beverage Tax	418400	State Comptroller	50	-2651.560	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30077	Insurance Cmpny Examtn Fee	423930	Insurance	210	-17510.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-21T00:00:00	ARD7694744	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30078	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30079	Truck 54K - 60K	425034	Motor Vehicles	235	-850.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30080	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	9896.580	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-21T00:00:00	ARM7694678	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30081	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43117.160	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30082	ORV non-res annu trail use tag	420952	Natural Resources	300	-1260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30083	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30084	Food and Beverage Tax	418400	State Comptroller	50	-74224.460	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30085	SPandR JIB Hoist Fee	425856	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30086	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-862697.910	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30087	Transp Infr Impr Fee	428155	Transportation	800	-245.810	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-21T00:00:00	ARD7694792	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30088	Food and Beverage Tax	418400	State Comptroller	50	-3879.610	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30089	Food and Beverage Tax	418400	State Comptroller	50	-5555.700	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30090	Food and Beverage Tax	418400	State Comptroller	50	-21995.520	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30091	SPandR - Daily Adm - Range	425805	Natural Resources	300	-78.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30092	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-21T00:00:00	ARB7694670	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30093	Innkeeper's Tax	418500	Treasurer of State	48	-215.180	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30094	Technololgy Fund Fees	425284	Motor Vehicles	235	-342.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-21T00:00:00	ARD7694748	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30095	Innkeeper's Tax	418500	Treasurer of State	48	-20313.660	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30096	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-21T00:00:00	ARD7694778	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30097	Real Estate Investigative	451140	Professional Licensing	250	-6680.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-21T00:00:00	ARD7694750	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30098	FR - nursery seedling revenue	431424	Natural Resources	300	-156.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30099	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30100	Food and Beverage Tax	418400	State Comptroller	50	-66665.390	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30101	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30102	FR - recycle revenue	431428	Correction	615	-1764.500	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-21T00:00:00	ARD7694785	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30103	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4540.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30104	SPandR - Cave Trips	425798	Natural Resources	300	-324.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30105	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30106	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30107	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-05-21T00:00:00	ARD7694692	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30108	ID Breakage	423614	Horse Racing Comm	265	-10.720	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-21T00:00:00	ARD7694753	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30109	GIFT SHOP	432100	Library	730	-69.660	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-21T00:00:00	ARD7694791	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30110	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8430.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30111	Innkeeper's Tax	418500	Treasurer of State	48	-56043.050	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30112	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-67567.770	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-21T00:00:00	ARD7694766	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30113	SPandR - Admin Rev	425858	Natural Resources	300	771.380	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30114	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30115	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30116	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1817.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-21T00:00:00	BIL7694796	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30117	Electric Vehicle-Suppl Fee	425013	Transportation	800	-84700.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-21T00:00:00	ARD7694793	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30118	DOR BMV OSOW Fee	427475	Revenue	90	-73893.590	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30119	Water Testing Fees	423190	Indiana Dept of Health	400	-655.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-21T00:00:00	ARD7694764	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30120	Trip Permit (65%)	427446	Revenue	90	-1885.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30121	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30122	SPF - 4H	425356	Motor Vehicles	235	-425.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30123	LARE Fee	425267	Natural Resources	300	-9247.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30124	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30125	SPandR - Bouys and Docks	425794	Natural Resources	300	-2772.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30126	Food and Beverage Tax	418400	State Comptroller	50	-38439.600	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30127	Technololgy Fund Fees	425284	Motor Vehicles	235	-39938.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30128	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30129	Food and Beverage Tax	418400	State Comptroller	50	-20791.990	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30130	Child Support Bureau Annual Fe	424200	Child Services	502	-221.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-21T00:00:00	ARD7694777	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30131	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30132	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-941.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30133	Wild Turkey Trust	425397	Motor Vehicles	235	-1125.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30134	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30135	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-12563706.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694744	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30136	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-725.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30137	NONGAME FUND	464220	Natural Resources	300	-5819.530	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30138	State Sales Tax	412010	Transportation	800	-117668.420	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-21T00:00:00	ARD7694792	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30139	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.330	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-21T00:00:00	BIL7694803	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30140	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-21T00:00:00	ARD7694764	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30141	Food and Beverage Tax	418400	State Comptroller	50	-45532.420	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30142	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14054.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30143	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30144	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30145	Innkeeper's Tax	418500	Treasurer of State	48	-3585.390	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30146	SPF - Indy HoF	425355	Motor Vehicles	235	-1050.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30147	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3185.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-21T00:00:00	ARD7694744	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30148	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30149	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30150	Innkeeper's Tax	418500	Treasurer of State	48	-0.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-05-21T00:00:00	ARD7694692	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30151	DNR - Facility Rental Revenue	425653	Natural Resources	300	-63.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30152	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30153	Consumer Settlements	450230	Attorney General	46	-505.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-21T00:00:00	ARD7694687	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30154	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-15116.080	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-05-21T00:00:00	ARD7694769	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
30155	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-21T00:00:00	ARD7694687	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30156	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-270.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30157	SPandR - Dry Storage	425809	Natural Resources	300	-960.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30158	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30159	HP Breakage	423613	Horse Racing Comm	265	-2.640	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-21T00:00:00	ARD7694753	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30160	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1206.300	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30161	Innkeeper's Tax	418500	Treasurer of State	48	-3.100	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30162	Food and Beverage Tax	418400	State Comptroller	50	-1887.220	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30163	Consumer Credit License Applic	422302	Financial Institutions	208	-1200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-21T00:00:00	ARD7482424	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30164	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30165	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-9325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30166	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30167	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-15679.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-21T00:00:00	ARD7482354	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30168	VRP COST RECOVERY	421122	Environmental Management	495	-4256.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-21T00:00:00	BIL7482474	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30169	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1190937.230	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-21T00:00:00	ARD7482448	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30170	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30171	Innkeeper's Tax	418500	Treasurer of State	48	-270.810	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30172	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30173	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-3842.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482462	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30174	SPandR - Falls Parking	425814	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30175	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30176	SPandR - CRS Cabins	425799	Natural Resources	300	-1899.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30177	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30178	Odometer Fees	425007	State Police	100	-1599.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-21T00:00:00	ARD7482418	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30179	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30180	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-778446.900	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30181	Truck 54K - 60K	425034	Motor Vehicles	235	-1125.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30182	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-38.820	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-21T00:00:00	ARD7482432	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30183	Transfer	425174	Environmental Management	495	-177.050	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-21T00:00:00	ARD7482449	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30184	Food and Beverage Tax	418400	State Comptroller	50	-8516.810	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30185	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30186	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30187	ID Breakage	423614	Horse Racing Comm	265	-53.430	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-21T00:00:00	ARD7482433	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30188	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1720.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30189	SPF - ISP	425371	Motor Vehicles	235	-1875.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30190	Innkeeper's Tax	418500	Treasurer of State	48	-157.410	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30191	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30192	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-17725.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30193	Alcoholic Beverage Taxes	416100	Revenue	90	-60330.550	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30194	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30195	Food and Beverage Tax	418400	State Comptroller	50	-127694.140	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30196	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30197	LABORATORY COSTS	421102	Toxicology	115	-120.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-21T00:00:00	ARD7482420	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
30198	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30199	Gasoline Tax	414200	Revenue	90	-31904261.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30200	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30201	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30202	Gasoline use tax	412700	Revenue	90	-5267.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30203	SPF - IKFT	425364	Child Services	502	-2150.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-21T00:00:00	ARD7482454	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30204	Innkeeper's Tax	418500	Treasurer of State	48	-28.800	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30205	State Sales Tax	412010	Transportation	800	-457811.330	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30206	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30207	SPF - BallState	425302	Motor Vehicles	235	-1575.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30208	Food and Beverage Tax	418400	State Comptroller	50	-61108.240	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30209	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30210	SPF - Nurses	425367	Motor Vehicles	235	-6900.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30211	DONATION NOT FOR PROFITS	463210	Library	730	-130.980	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30212	SPandR - Daily Swimming	425807	Natural Resources	300	-27330.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30213	Special Fuel Tax	414300	Revenue	90	-210597.490	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30214	State Library Sales Tax	412430	Library	730	-3.710	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30215	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30216	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30217	Innkeeper's Tax	418500	Treasurer of State	48	-480.960	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30218	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1050.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30219	Innkeeper's Tax	418500	Treasurer of State	48	-100.030	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30220	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30221	Motor Vehicle Highway Fees	425008	Revenue	90	-5417.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30222	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-21T00:00:00	ARD7482368	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30223	Heritage Trust Fees	425387	Natural Resources	300	-11775.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30224	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1048.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30225	Odometer Fees	425007	State Police	100	-35.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-21T00:00:00	ARD7482417	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30226	Innkeeper's Tax	418500	Treasurer of State	48	-2250.160	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30227	SPF - DARE	425350	Motor Vehicles	235	-925.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30228	Innkeeper's Tax	418500	Treasurer of State	48	-316.710	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30229	SPF - DARE	425350	Motor Vehicles	235	-275.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30230	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30231	Disability Premiums EE	428991	Disability - State Personnel	71	-482.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-21T00:00:00	ARD7482412	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30232	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-19.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482410	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30233	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482419	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30234	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30235	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30236	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30237	Innkeeper's Tax	418500	Treasurer of State	48	-400.180	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30238	Choose Life Trust Fees	425393	Motor Vehicles	235	-1200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30239	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30240	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1046.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30241	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30242	Food and Beverage Tax	418400	State Comptroller	50	-35710.540	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30243	Disability Premiums ER	428990	Disability - State Personnel	71	-11466.250	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-21T00:00:00	ARB7482324	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30244	SPF - Colts	425354	Budget Agency	57	-4180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-21T00:00:00	ARD7482409	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30245	Ind Supp Fed Medicare B	422061	Veterans Home	570	-70.560	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-21T00:00:00	ARD7482458	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30246	Claims and Comp - Road Damage	472342	Transportation	800	-26303.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	BIL7482483	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30247	LOCAL PROJECTS	464180	Transportation	800	426216.120	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-21T00:00:00	ARM7482352	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30248	SPandR - Special Events	425857	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30249	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30250	SPandR - CRS Shelter House	425803	Natural Resources	300	-48.720	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30251	Tobacco Distributors License	427486	Public Retirement System	72	-2.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482413	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30252	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-328.920	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-21T00:00:00	ARD7482450	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30253	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30254	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4115.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30255	DNR Donations Revenue	463060	Natural Resources	300	-1545.350	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30256	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30257	Food and Beverage Tax	418400	State Comptroller	50	-25396.090	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30258	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4332.470	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482413	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30259	SPF - Butler	425304	Motor Vehicles	235	-2925.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30260	Food and Beverage Tax	418400	State Comptroller	50	-3572.030	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30261	SPandR - Ice Revenue	431466	Natural Resources	300	-10350.910	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30262	Food and Beverage Tax	418400	State Comptroller	50	-708.030	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30263	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30264	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30265	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30266	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30267	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30268	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30269	Innkeeper's Tax	418500	Treasurer of State	48	-20266.620	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30270	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30271	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30272	Innkeeper's Tax	418500	Treasurer of State	48	-398.230	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30273	Innkeeper's Tax	418500	Treasurer of State	48	-991.770	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30274	Innkeeper's Tax	418500	Treasurer of State	48	-2072.920	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30275	SPF - Riley HFK	425376	Motor Vehicles	235	-1575.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30276	SPF - Rose Hulman	425320	Motor Vehicles	235	-675.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30277	SPF - Freemason	425352	Motor Vehicles	235	-1500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30278	Transp Infr Impr Fee	428155	Transportation	800	-418.430	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30279	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30280	FR - scrap revenue	431431	Transportation	800	-548.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30281	Transp Infr Impr Fee	428155	Transportation	800	-893520.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30282	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30283	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2816.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30284	SPF - 4H	425356	Motor Vehicles	235	-575.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30285	Innkeeper's Tax	418500	Treasurer of State	48	-6380.640	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30286	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30287	LOCAL PROJECTS	464180	Library	730	-30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30288	Attorney Registration Fee	424250	Supreme Court Admin	22	3.300	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-21T00:00:00	ARD7482354	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30289	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30290	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30291	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30292	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30293	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30294	Innkeeper's Tax	418500	Treasurer of State	48	-23.970	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30295	Annual Operation Fees	421191	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-21T00:00:00	BIL7482474	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30296	DOR BMV OSOW Fee	427475	Revenue	90	-71068.080	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30297	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30298	Food and Beverage Tax	418400	State Comptroller	50	-32038.100	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30299	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-36699.020	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-21T00:00:00	ARD7482432	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30300	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30301	Motor Vehicle Highway Fees	425008	Revenue	90	-45.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-21T00:00:00	ARD7482414	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30302	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30303	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30304	Food and Beverage Tax	418400	State Comptroller	50	-1018056.310	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30305	Innkeeper's Tax	418500	Treasurer of State	48	-128.760	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30306	Innkeeper's Tax	418500	Treasurer of State	48	-153.830	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30307	SPandR - Admission Gate OOS	425783	Natural Resources	300	-100701.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30308	Innkeeper's Tax	418500	Treasurer of State	48	-18.550	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30309	Innkeeper's Tax	418500	Treasurer of State	48	-1498.910	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30310	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30311	DNR - Campground Revenue	425451	Natural Resources	300	-80.070	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30312	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3590.100	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-21T00:00:00	ARD7482438	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30313	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-8047831.090	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-08-21T00:00:00	ARD7482456	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30314	Food and Beverage Tax	418400	State Comptroller	50	-7941.510	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30315	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-16800.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30316	Program Income	441020	Indiana Dept of Health	400	-6982.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-21T00:00:00	ARD7482441	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30317	SPF - Indy HoF	425355	Motor Vehicles	235	-1375.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30318	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30319	Attorney Registration Fee	424250	Supreme Court Admin	22	-316429.310	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-21T00:00:00	ARD7482354	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30320	Child Care Ministries	422540	Early Child Learning	501	-450.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482453	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
30321	Consumer Settlements	450230	Attorney General	46	-17.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-21T00:00:00	ARD7482358	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30322	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-255.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30323	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30324	DOR IDEM Fees	427470	Environmental Management	495	-67145.330	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482448	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30325	Military Relief Check-off	464226	Veterans Affairs	160	-37.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-21T00:00:00	ARD7482421	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30326	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30327	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30328	Self Pay Payments	420112	Richmond State Hospital	440	-4204.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-21T00:00:00	ARD7482447	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
30329	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7483319	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30330	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30331	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-25434.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-21T00:00:00	ARD7482357	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30332	SPandR - Bouys and Docks	425794	Natural Resources	300	-298.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30333	State Sales Tax	412010	Transportation	800	-108337.030	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30334	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30335	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482419	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30336	Gasoline Tax	414200	Revenue	90	-10634804.910	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30337	Food and Beverage Tax	418400	State Comptroller	50	-23824.620	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30338	Food and Beverage Tax	418400	State Comptroller	50	-736.340	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30339	Special Fuel Tax	414300	Revenue	90	-605027.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30340	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30341	SPandR - Live Bait Revenue	431467	Natural Resources	300	-19.100	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30342	Independent Contractor Fees	428510	Worker's Comp Brd	220	-285.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-21T00:00:00	ARD7482425	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30343	Innkeeper's Tax	418500	Treasurer of State	48	-1748.510	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30344	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30345	SPF - IEdT	425361	Motor Vehicles	235	-1300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30346	Innkeeper's Tax	418500	Treasurer of State	48	-510.190	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30347	Disability Premiums EE	428991	Disability - State Personnel	71	-2862.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-21T00:00:00	ARB7482324	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30348	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-29211.050	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-21T00:00:00	ARD7482455	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30349	DOR BMV OSOW Fee	427475	Revenue	90	-118003.890	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30350	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10890.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30351	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30352	Procurement Rebate	472497	Dept of Administration	61	-3101.970	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-08-21T00:00:00	ARD7482410	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30353	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-575.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-21T00:00:00	ARD7482431	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
30354	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30355	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4565.890	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30356	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2948.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-21T00:00:00	ARD7482464	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30357	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30358	Cellular Tower Fees	428128	Transportation	800	-4000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	BIL7482483	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30359	SPF - ITCC	425316	Motor Vehicles	235	-425.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30360	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30361	Donate Life Trust	425404	Motor Vehicles	235	-625.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30362	SPF - IU	425312	Motor Vehicles	235	-17100.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30363	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-133595.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30364	Food and Beverage Tax	418400	State Comptroller	50	-38539.120	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30365	Innkeeper's Tax	418500	Treasurer of State	48	-28.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30366	SPF - Riley HFK	425376	Motor Vehicles	235	-4500.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30367	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17670.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30368	Accreditation Renewal	423320	Comm for Higher Education	719	-12950.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482462	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30369	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482419	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30370	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30371	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-20110.310	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-21T00:00:00	ARD7482443	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30372	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-860.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30373	SPF - Support our Troops	425340	Veterans Affairs	160	-21430.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-21T00:00:00	ARD7482422	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30374	Innkeeper's Tax	418500	Treasurer of State	48	-5.780	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30375	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1485.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482419	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30376	Food and Beverage Tax	418400	State Comptroller	50	-5197.790	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30377	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5618.140	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-21T00:00:00	ARD7482423	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30378	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30379	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6530.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30380	Pet Friendly Trust	425399	Motor Vehicles	235	-8675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30381	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2759.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482413	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30382	Innkeeper's Tax	418500	Treasurer of State	48	-399.190	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30383	Innkeeper's Tax	418500	Treasurer of State	48	-285.680	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30384	SPF - State Museum Trust	425395	Motor Vehicles	235	-550.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30385	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-472.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30386	Water - well drillers license	425774	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30387	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30388	Food and Beverage Tax	418400	State Comptroller	50	-12896.420	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30389	SPF - IBST	425360	Motor Vehicles	235	-300.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30390	Innkeeper's Tax	418500	Treasurer of State	48	-0.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30391	Innkeeper's Tax	418500	Treasurer of State	48	-41.980	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30392	Social Security Reimbursements	471460	Disability - State Personnel	71	-6619.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-21T00:00:00	ARB7482324	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30393	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30394	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-18.150	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-21T00:00:00	ARD7482455	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30395	Food and Beverage Tax	418400	State Comptroller	50	-0.350	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-21T00:00:00	ARD7482386	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30396	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30397	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30398	Innkeeper's Tax	418500	Treasurer of State	48	-67.520	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30399	Food and Beverage Tax	418400	State Comptroller	50	-21492.300	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30400	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1872.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30401	Aircraft License Excise Tax	413100	Revenue	90	-37.880	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30402	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-54070.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30403	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-347492.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30404	Innkeeper's Tax	418500	Treasurer of State	48	-16.890	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30405	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9776.030	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-21T00:00:00	ARD7482448	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30406	SPandR - Falls School (Entrance	425816	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30407	DOR BMV OSOW Fee	427475	Transportation	800	-705.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30408	Innkeeper's Tax	418500	Treasurer of State	48	-2675.330	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30409	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30410	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7788.700	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-21T00:00:00	ARD7482457	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30411	Food and Beverage Tax	418400	State Comptroller	50	-1662.770	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30412	LARE Fee	425267	Natural Resources	300	-39753.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30413	FandW - Online Revenue	425457	Natural Resources	300	-56165.650	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30414	Tobacco Distributors License	427486	Public Retirement System	72	-3.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482413	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30415	Truck 7K - 9K	425022	Motor Vehicles	235	-325.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30416	Innkeeper's Tax	418500	Treasurer of State	48	-369.800	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30417	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21634.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482444	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30418	ID Breakage	423614	Horse Racing Comm	265	-53.430	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-21T00:00:00	ARD7482433	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30419	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30420	Bicycle Indiana Trust	425396	Motor Vehicles	235	-900.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30421	Consumer Settlements	450230	Attorney General	46	-799.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-21T00:00:00	ARD7482359	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30422	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30423	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-400.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30424	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30425	Petroleum Severance	413800	Natural Resources	300	2789.220	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-21T00:00:00	ARD7482436	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30426	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30427	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30428	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30429	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30430	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-21T00:00:00	ARB7482348	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30431	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30432	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30433	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30434	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-119.520	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-21T00:00:00	ARD7482410	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30435	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-3424.990	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-08-21T00:00:00	ARD7482426	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30436	Welfare Repayments	450510	FSSA Family Resources	500	19817.130	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-21T00:00:00	ARD7482452	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30437	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30438	TOS Unidentified Funds	401150	Attorney General	46	-734.370	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-21T00:00:00	ARD7482359	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30439	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30440	Food and Beverage Tax	418400	State Comptroller	50	-3478.890	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30441	Innkeeper's Tax	418500	Treasurer of State	48	-161.000	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30442	SPandR - Cave Trips	425798	Natural Resources	300	-1601.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30443	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30444	Trip Permit (35%)	427441	Revenue	90	-1207.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30445	SPandR - Retailer Commission	425841	Natural Resources	300	-87.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30446	Innkeeper's Tax	418500	Treasurer of State	48	-687.910	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30447	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30448	Banner Permits	428132	Transportation	800	-4885.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30449	Investment Income	429690	Motor Vehicles	235	-2880.290	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-21T00:00:00	ARD7482428	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30450	Librarian Certification Fee	424610	Library	730	-150.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30451	SPF - Freemason	425352	Motor Vehicles	235	-525.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30452	SPF - IU	425312	Motor Vehicles	235	-6200.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30453	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30454	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30455	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-08-21T00:00:00	ARM7482336	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30456	DNR - SPandR - Recycle	425780	Natural Resources	300	-522.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30457	Innkeeper's Tax	418500	Treasurer of State	48	-1442278.410	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30458	Safety First Trust Fees	425389	Homeland Security	385	-850.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482440	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30459	Alcoholic Beverage Taxes	416100	Revenue	90	-21450.540	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30460	SOS Enforcement Penalties	451215	Secretary Of State	40	-216.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-21T00:00:00	ARD7482357	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30461	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2225.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30462	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30463	SPF - IEdT	425361	Motor Vehicles	235	-475.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30464	Food and Beverage Tax	418400	State Comptroller	50	-61617.700	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30465	DOR  Service Charge	427449	Revenue	90	-42.430	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30466	Food and Beverage Tax	418400	State Comptroller	50	-4087.010	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30467	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-847.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30468	Food and Beverage Tax	418400	State Comptroller	50	-179323.090	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30469	Food and Beverage Tax	418400	State Comptroller	50	-53215.760	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30470	Court Administration Fee	424070	Supreme Court Admin	22	-170.370	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-08-21T00:00:00	ARD7482354	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30471	SPF - ND	425327	Motor Vehicles	235	-2075.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30472	Motor Vehicle Highway Fees	425008	Revenue	90	-121.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30473	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-3688.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-21T00:00:00	ARD7482446	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
30474	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30475	Motor Vehicle Highway Fees	425008	State Comptroller	50	-68996.810	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-21T00:00:00	ARD7482371	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30476	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30477	Innkeeper's Tax	418500	Treasurer of State	48	-7123.470	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30478	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30479	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30480	SPF - 4H	425356	Motor Vehicles	235	-300.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30481	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30482	SPandR - Admission Gate In State	425782	Natural Resources	300	-178949.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30483	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30484	Technololgy Fund Fees	425284	Motor Vehicles	235	-23239.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30485	ID Breakage	423614	Horse Racing Comm	265	-9.290	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-21T00:00:00	ARD7482433	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30486	Wild Turkey Trust	425397	Motor Vehicles	235	-1100.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30487	SPF - IPFF	425368	Motor Vehicles	235	-5500.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30488	SPandR - Gasoline Revenue	431463	Natural Resources	300	-4263.710	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30489	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30490	SPF - IBE	425359	Motor Vehicles	235	-950.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30491	Vital Records Fees	423180	Indiana Dept of Health	400	-582.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30492	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30493	HP Breakage	423613	Horse Racing Comm	265	-21.570	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-21T00:00:00	ARD7482433	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30494	Innkeeper's Tax	418500	Treasurer of State	48	-440.500	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30495	Welfare Repayments	450510	FSSA Family Resources	500	-1316.420	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-08-21T00:00:00	ARD7482452	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30496	Innkeeper's Tax	418500	Treasurer of State	48	-67.010	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30497	Welfare Repayments	450510	FSSA Family Resources	500	-30273.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-21T00:00:00	ARB7482343	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30498	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30499	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30500	SPF - ISU	425311	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30501	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30502	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30503	SPandR - Annual Permits	425787	Natural Resources	300	-16200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30504	Food and Beverage Tax	418400	State Comptroller	50	-2350.940	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30505	SPF - Butler	425304	Motor Vehicles	235	-1250.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30506	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30507	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30508	DESIGNATED DONATION	463050	Natural Resources	300	-36.900	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30509	Trip Permit (65%)	427446	Revenue	90	-2242.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30510	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2947.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-21T00:00:00	ARD7482357	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30511	Civil Penalties	450411	Revenue	90	-5000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30512	Veterans Home Resident Collect	428410	Veterans Home	570	-18769.570	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-21T00:00:00	ARD7482458	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30513	SPandR - Daily Adm - Range	425805	Natural Resources	300	-44.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30514	NRA Trust	425406	Motor Vehicles	235	-750.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30515	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30516	Disability Premiums ER	428990	Disability - State Personnel	71	-1931.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-21T00:00:00	ARD7482412	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30517	ORV non-res annu trail use tag	420952	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30518	Dealer Plates	425230	Secretary Of State	40	-3014.440	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-21T00:00:00	ARD7482357	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30519	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1981.740	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-21T00:00:00	ARD7482446	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
30520	Water Testing Fees	423190	Indiana Dept of Health	400	-15153.100	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30521	HP Breakage	423613	Horse Racing Comm	265	-21.570	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-21T00:00:00	ARD7482433	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30522	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5075.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30523	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7483319	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30524	Innkeeper's Tax	418500	Treasurer of State	48	-18.950	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30525	Motor Vehicle Highway Fees	425008	Revenue	90	-17110.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30526	DESIGNATED DONATION	463050	Arts Comm	705	-1200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-21T00:00:00	ARD7482461	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30527	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482419	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30528	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30529	SPF - Purdue	425319	Motor Vehicles	235	-15850.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30530	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30531	Sales - Meals	430984	Richmond State Hospital	440	-354.330	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-21T00:00:00	ARD7482447	2026-07-04T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
30532	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-237.240	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-08-21T00:00:00	ARD7482442	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30533	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30534	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30535	SPF - Evansville	425325	Motor Vehicles	235	-575.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30536	Road Improvement Reimbursement	428131	Transportation	800	-43.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30537	Food and Beverage Tax	418400	State Comptroller	50	-8926.830	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30538	Adoption Fees	423020	Indiana Dept of Health	400	-1820.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30539	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30540	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30541	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-224.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30542	Innkeeper's Tax	418500	Treasurer of State	48	-371.830	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30543	Innkeeper's Tax	418500	Treasurer of State	48	-61.070	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30544	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30545	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-301.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30546	Innkeeper's Tax	418500	Treasurer of State	48	-8.100	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30547	LARE Fee	425267	Natural Resources	300	-11126.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30548	Innkeeper's Tax	418500	Treasurer of State	48	-115.930	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30549	Innkeeper's Tax	418500	Treasurer of State	48	-899.090	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30550	Special Olympics Trust Fees	425394	Motor Vehicles	235	-425.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30551	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30552	SPF - Nurses	425367	Motor Vehicles	235	-2000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30553	Technololgy Fund Fees	425284	Motor Vehicles	235	-51928.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30554	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30555	Innkeeper's Tax	418500	Treasurer of State	48	-147.090	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30556	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30557	SPF - Marian	425318	Motor Vehicles	235	-550.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30558	Food and Beverage Tax	418400	State Comptroller	50	-10167.680	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30559	Food and Beverage Tax	418400	State Comptroller	50	-7242.140	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30560	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-15.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30561	SPF - USI	425329	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30562	Innkeeper's Tax	418500	Treasurer of State	48	-10192.340	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30563	Welfare Repayments	450510	FSSA Family Resources	500	-25551.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-21T00:00:00	ARB7485138	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30564	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30565	NRA Trust	425406	Motor Vehicles	235	-650.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30566	Technololgy Fund Fees	425284	Motor Vehicles	235	-353.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482429	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30567	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482419	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30568	Innkeeper's Tax	418500	Treasurer of State	48	-24797.950	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30569	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30570	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30571	Food and Beverage Tax	418400	State Comptroller	50	-31240.170	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30572	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4035.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30573	SPandR - Bike Rental	425790	Natural Resources	300	-940.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30574	Food and Beverage Tax	418400	State Comptroller	50	-4136.370	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30575	DNR - CRS Campground Rev	425608	Natural Resources	300	-20095.280	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30576	Innkeeper's Tax	418500	Treasurer of State	48	-6726.590	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30577	Abandoned Property	462100	Treasurer of State	48	-939.770	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-21T00:00:00	ARD7482360	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30578	IN Volunteer Firefighters	425037	Motor Vehicles	235	-420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30579	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30580	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30581	Innkeeper's Tax	418500	Treasurer of State	48	-131665.650	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30582	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30583	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-132290.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-21T00:00:00	ARD7482435	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30584	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30585	TOS Unidentified Funds	401150	State Comptroller	50	2691.260	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-21T00:00:00	ARD7482371	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30586	Accreditation Renewal	423320	Comm for Higher Education	719	-60.000	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2025-08-21T00:00:00	ARD7482462	2026-07-04T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30587	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30588	SPandR - Admin Rev	425858	Natural Resources	300	29.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30589	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30590	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7483319	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30591	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-21T00:00:00	ARD7482426	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30592	Unemployment Tax	417810	Dept of Workforce Development	510	-224378.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-21T00:00:00	ARD7482457	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30593	Food and Beverage Tax	418400	State Comptroller	50	-53752.190	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30594	Food and Beverage Tax	418400	State Comptroller	50	-32038.450	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30595	Food and Beverage Tax	418400	State Comptroller	50	-5077.030	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30596	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-192.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30597	Tobacco Distributors License	427486	Revenue	90	-2.840	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30598	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-50.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30599	Gasoline use tax	412700	Transportation	800	-23703.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30600	HP Breakage	423613	Horse Racing Comm	265	-3.750	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-21T00:00:00	ARD7482433	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30601	IRP Registration Fees	427420	Revenue	90	-67354.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30602	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17415.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30603	Food and Beverage Tax	418400	State Comptroller	50	-16398.340	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30604	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30605	Innkeeper's Tax	418500	Treasurer of State	48	-60.800	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30606	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30607	Innkeeper's Tax	418500	Treasurer of State	48	-18162.780	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30608	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-21T00:00:00	ARB7483319	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30609	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1206544.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-21T00:00:00	ARD7482439	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30610	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-21T00:00:00	ARD7482414	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30611	Innkeeper's Tax	418500	Treasurer of State	48	-68.440	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30612	GIFT SHOP	432100	Library	730	-53.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30613	Innkeeper's Tax	418500	Treasurer of State	48	-27110.220	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30614	Special Fuel Tax	414300	Revenue	90	-12828.270	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30615	Innkeeper's Tax	418500	Treasurer of State	48	-1681.970	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30616	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30617	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30618	Truck under 7K	425021	Motor Vehicles	235	-750.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30619	Gasoline use tax	412700	Transportation	800	-7901.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30620	Food and Beverage Tax	418400	State Comptroller	50	-3381.850	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30621	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30622	Food and Beverage Tax	418400	State Comptroller	50	-63946.010	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30623	Innkeeper's Tax	418500	Treasurer of State	48	-89.570	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30624	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30625	SPandR - Products Sold Revenue	431471	Natural Resources	300	-82662.300	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30626	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30627	500 Festival Trust	425407	Motor Vehicles	235	-950.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30628	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30629	Welfare Repayments	450510	FSSA Family Resources	500	-329.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-21T00:00:00	ARD7482452	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30630	SPandR - Lockers	425830	Natural Resources	300	-5.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30631	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30632	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30633	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1545.990	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-21T00:00:00	ARD7482428	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30634	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30635	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-35943.190	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-21T00:00:00	ARD7482447	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
30636	SPF - BallState	425302	Motor Vehicles	235	-3875.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30637	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5862.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482413	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30638	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30639	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-882.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-21T00:00:00	ARD7482434	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30640	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1074547.110	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30641	SPandR - Annual Horse Tag	425785	Natural Resources	300	-655.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30642	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30643	Truck 16K - 20K	425026	Motor Vehicles	235	-775.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30644	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-58824.930	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-21T00:00:00	ARD7482450	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30645	Greenways Trust	425400	Motor Vehicles	235	-725.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30646	SPF - ND	425327	Motor Vehicles	235	-3775.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30647	Food and Beverage Tax	418400	State Comptroller	50	-25629.440	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30648	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1100.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30649	Innkeeper's Tax	418500	Treasurer of State	48	-4523.330	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30650	DNR - Boat Rental Revenue	425467	Natural Resources	300	-22715.990	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30651	Food and Beverage Tax	418400	State Comptroller	50	-29038.820	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30652	Aviation Fuel Excise Tax	413350	Revenue	90	9367.200	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-21T00:00:00	ARD7482415	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30653	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30654	N/P - heritage data fees	425711	Natural Resources	300	-394.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30655	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30656	Electric Vehicle-Suppl Fee	425013	Transportation	800	-103730.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30657	NONGAME FUND	464220	Natural Resources	300	-44.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-21T00:00:00	ARD7482436	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30658	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30659	Innkeeper's Tax	418500	Treasurer of State	48	-140.800	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30660	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30661	FR - recycle revenue	431428	Correction	615	-819.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-21T00:00:00	ARD7482459	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30662	DNR - Firewood Revenue	431462	Natural Resources	300	-17892.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30663	Food and Beverage Tax	418400	State Comptroller	50	-6204.170	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30664	Motor Carrier Fuel Tax	414400	Transportation	800	167.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30665	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30666	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30667	DNR Donations Revenue	463060	Natural Resources	300	-226.070	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30668	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6894427.220	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30669	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8792.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30670	SPF - IBE	425359	Motor Vehicles	235	-200.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30671	ORV non-res annu trail use tag	420952	Natural Resources	300	-1660.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30672	NONGAME FUND	464220	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-17T00:00:00	ARD7520390	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30673	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30674	Toilet Paper	644782	Correctional Industries	515	-6685.200	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30675	FR - shelterhouse revenue	425626	Natural Resources	300	-162.710	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30676	Food and Beverage Tax	418400	State Comptroller	50	-24543.620	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30677	Water Testing Fees	423190	Indiana Dept of Health	400	-7145.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30678	SPandR - Daily Swimming	425807	Natural Resources	300	-10866.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30679	Food and Beverage Tax	418400	State Comptroller	50	-0.180	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-17T00:00:00	ARD7520340	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30680	DOR  Service Charge	427449	Revenue	90	-249.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30681	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30682	SPandR - Gasoline Revenue	431463	Natural Resources	300	-229.920	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30683	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30684	DOR BMV OSOW Fee	427475	Revenue	90	-226.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-17T00:00:00	ARD7520367	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30685	Wild Turkey Trust	425397	Motor Vehicles	235	-1000.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30686	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-25006.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-17T00:00:00	ARD7520419	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30687	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-17T00:00:00	ARD7520373	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30688	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30689	DNR - Firewood Revenue	431462	Natural Resources	300	-25586.050	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30690	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30691	Food and Beverage Tax	418400	State Comptroller	50	-10.110	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30692	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5971.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30693	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-45050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30694	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-898.100	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30695	Innkeeper's Tax	418500	Treasurer of State	48	-12902.610	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30696	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-852.530	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520388	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30697	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30698	SPF - Butler	425304	Motor Vehicles	235	-725.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30699	Food and Beverage Tax	418400	State Comptroller	50	-16661.780	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30700	SPandR - Retailer Commission	425841	Natural Resources	300	-193.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30701	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-6347.230	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30702	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30703	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30704	ID Breakage	423614	Horse Racing Comm	265	-72.520	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-17T00:00:00	ARD7520387	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30705	SPandR - Vendor Permits	425855	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30706	FR - licensed timber buyers li	425614	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30707	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-742.190	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30708	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-482867.210	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30709	Food and Beverage Tax	418400	State Comptroller	50	-1112.100	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30710	Food and Beverage Tax	418400	State Comptroller	50	-1889.650	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30711	Food and Beverage Tax	418400	State Comptroller	50	-6.390	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30712	Food and Beverage Tax	418400	State Comptroller	50	-1334.740	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30713	Food and Beverage Tax	418400	State Comptroller	50	-181.220	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30714	Food and Beverage Tax	418400	State Comptroller	50	-3404.940	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30715	Food and Beverage Tax	418400	State Comptroller	50	-30.700	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30716	Food and Beverage Tax	418400	State Comptroller	50	-440.120	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30717	Food and Beverage Tax	418400	State Comptroller	50	-851.600	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30718	Food and Beverage Tax	418400	State Comptroller	50	-174.140	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30719	Solid waste disposal fee	421350	Environmental Management	495	-90284.050	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30720	LARE Fee	425267	Natural Resources	300	-4081.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30721	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30722	SPandR - Admission Gate In State	425782	Natural Resources	300	-178877.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30723	Heritage Trust Fees	425387	Natural Resources	300	-3550.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30724	Pen - Fulfillment	649802	Correctional Industries	515	-48.800	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30725	Entomology - nursery dealers l	425434	Natural Resources	300	-712.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30726	SPandR - CRS Group Camp	425801	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30727	SPF - IU	425312	Motor Vehicles	235	-6125.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30728	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30729	SPandR - Lockers	425830	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30730	Garments	644780	Correctional Industries	515	-126244.020	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30731	Technololgy Fund Fees	425284	Motor Vehicles	235	-20413.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30732	SPandR - Products Sold Revenue	431471	Natural Resources	300	-109319.840	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30733	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30734	Lounge Furniture	645725	Correctional Industries	515	-4550.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30735	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30736	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-55016.200	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30737	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-79306.400	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520399	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30738	Food and Beverage Tax	418400	State Comptroller	50	-27443.820	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30739	Banner Permits	428132	Transportation	800	-2860.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30740	Innkeeper's Tax	418500	Treasurer of State	48	-15.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-17T00:00:00	ARD7520320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30741	FR - handling fee (nursery) re	425617	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30742	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-357.650	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-17T00:00:00	ARD7520392	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30743	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30744	Motor Vehicle Highway Fees	425008	Revenue	90	-7350.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30745	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1869.030	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-17T00:00:00	ARD7520413	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30746	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30747	SPandR - Special Events	425857	Natural Resources	300	-3770.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30748	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30749	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30750	Nonconsumer Settlements/Fees	450260	State Police	100	-12051.810	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30751	DNR Donations Revenue	463060	Natural Resources	300	-418.950	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30752	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28652.460	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520324	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30753	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30754	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30755	Highway Signs	645750	Correctional Industries	515	-34072.510	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30756	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30757	Auditor of State Fines	450310	Treasurer of State	48	-12496.760	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-17T00:00:00	ARD7520318	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30758	Water - royalty revenue	431480	Natural Resources	300	-26350.690	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30759	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30760	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30761	Teaching Licensing Fees	427010	Education	700	-10335.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-17T00:00:00	ARD7520417	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30762	SPandR - Cave Trips	425798	Natural Resources	300	-2018.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30763	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30764	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-629946.080	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-17T00:00:00	ARD7520416	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30765	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-17T00:00:00	ARM7520297	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30766	Motor Vehicle Highway Fees	425008	Revenue	90	-52.150	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-17T00:00:00	ARD7520367	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30767	VRP COST RECOVERY	421122	Environmental Management	495	75.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30768	Fed-VA Per Diem	441030	Veterans Home	570	-185651.720	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-10-17T00:00:00	ARD7520416	2026-07-04T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30769	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30770	Semi Quincentennial Plate	425290	Motor Vehicles	235	-475.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30771	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30772	SPF - Colts	425354	Budget Agency	57	-1500.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-17T00:00:00	ARD7520357	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30773	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30774	Consumer Settlements	450230	Attorney General	46	-595.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-17T00:00:00	ARD7520315	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30775	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30776	SPandR - CRS Group Camp	425801	Natural Resources	300	-190.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30777	FR - annual permit revenue - R	425603	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30778	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1197.510	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-17T00:00:00	ARD7520415	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30779	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-768736.600	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-17T00:00:00	BIL7520424	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30780	DNR - Firewood Revenue	431462	Natural Resources	300	-29628.500	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30781	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-26000.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-17T00:00:00	ARD7520373	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30782	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30783	Innkeeper's Tax	418500	Treasurer of State	48	-8180.890	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30784	SPandR - Annual Horse Tag	425785	Natural Resources	300	-980.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30785	DESIGNATED DONATION	463050	Arts Comm	705	-575.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-17T00:00:00	ARD7520418	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30786	DNR - Gate Admissions Rev	425611	Natural Resources	300	-351.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30787	Petroleum Severance	413800	Natural Resources	300	-77.710	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-17T00:00:00	ARD7520390	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30788	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30789	FandW - POS vendor license sales	425458	Natural Resources	300	-374.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30790	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30791	Claims and Comp - Road Damage	472342	Transportation	800	-165690.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	BIL7520437	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30792	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30793	SPandR - Ice Revenue	431466	Natural Resources	300	-8611.710	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30794	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30795	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30796	Food and Beverage Tax	418400	State Comptroller	50	-120.540	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30797	SPF - ISP	425371	Motor Vehicles	235	-925.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30798	Odometer Fees	425007	State Police	100	-1191.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30799	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2762.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30800	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30801	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520365	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30802	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30803	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-65758.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30804	Federal Service Charges	428060	State Police	100	-10705.720	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30805	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-43.560	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30806	Truck under 7K	425021	Motor Vehicles	235	-350.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30807	Transp Infr Impr Fee	428155	Transportation	800	-814.440	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30808	Innkeeper's Tax	418500	Treasurer of State	48	-41.490	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30809	Truck 48K - 54K	425033	Motor Vehicles	235	-320.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30810	Food and Beverage Tax	418400	State Comptroller	50	-2621.090	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30811	Motor Vehicle Highway Fees	425008	State Comptroller	50	-133.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520321	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30812	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4410.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30813	Technology Fee	420105	Board of Accounts	80	-42574.040	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-17T00:00:00	BIL7520424	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30814	FandW - Additional Tags Block of	425462	Natural Resources	300	-540.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30815	FR - UPS nursery revenue	431434	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30816	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30817	County Admissions Tax	418530	State Comptroller	50	-6540.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30818	Food and Beverage Tax	418400	State Comptroller	50	-7423.900	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30819	SPandR - Annual Horse Tag	425785	Natural Resources	300	-6200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30820	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-175.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30821	SPandR - Admin Rev	425858	Natural Resources	300	-1522.010	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30822	State Sales Tax	412010	Transportation	800	-15718.330	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30823	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-13560.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-17T00:00:00	ARD7520381	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30824	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30825	SPF - Purdue	425319	Motor Vehicles	235	-5325.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30826	REGULAR COST RECOVERY	421114	Environmental Management	495	85.710	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30827	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30828	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1132.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30829	Food and Beverage Tax	418400	State Comptroller	50	-21505.680	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30830	Finger Print Fee	422326	Gaming Comm	190	-105.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30831	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30832	SPandR - Live Bait Revenue	431467	Natural Resources	300	-14.600	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30833	SBOA Audit Charge	452210	Board of Accounts	80	-553.480	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-10-17T00:00:00	ARD7520366	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30834	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-708.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30835	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-17T00:00:00	ARM7520297	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30836	SPandR - Admission Gate In State	425782	Natural Resources	300	-149152.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30837	SPF - Support our Troops	425340	Veterans Affairs	160	-8180.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-17T00:00:00	ARD7520377	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30838	DNR - CRS Campground Rev	425608	Natural Resources	300	-18588.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30839	Innkeeper's Tax	418500	Treasurer of State	48	-15836.520	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30840	Registration Fee Revenue	423260	Attorney General	46	-100.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-10-17T00:00:00	ARD7520315	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30841	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1332.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30842	DOR BMV OSOW Fee	427475	Revenue	90	-67700.460	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30843	Water - Floodway Permits	425776	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30844	Food and Beverage Tax	418400	State Comptroller	50	-3016.050	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30845	Dealer Plates	425230	Secretary Of State	40	-31522.010	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-17T00:00:00	ARD7520312	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30846	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30847	County Admissions Tax	418530	State Comptroller	50	-859867.260	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30848	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30849	Food and Beverage Tax	418400	State Comptroller	50	-33685.760	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30850	Disability Premiums EE	428991	Disability - State Personnel	71	-487.450	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-17T00:00:00	ARB7520291	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30851	Food and Beverage Tax	418400	State Comptroller	50	-20942.360	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30852	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-398.760	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-17T00:00:00	ARD7520397	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30853	Odometer Fees	425007	State Police	100	-563.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-17T00:00:00	ARD7520371	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30854	Occupational License Fee	422820	Gaming Comm	190	-1495.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30855	SPandR - Falls Parking	425814	Natural Resources	300	-284.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30856	Clean Prod Floor Care	437701	Correctional Industries	515	-2955668.760	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30857	Food and Beverage Tax	418400	State Comptroller	50	-10979.470	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30858	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-8620.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30859	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2241.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30860	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30861	SPF - 4H	425356	Motor Vehicles	235	-1425.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30862	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-309.620	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-17T00:00:00	ARD7520358	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30863	SPandR - Annual Permits	425787	Natural Resources	300	-2550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30864	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1365.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30865	SPandR - CRS Cabins	425799	Natural Resources	300	-1214.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30866	SPF - IPFF	425368	Motor Vehicles	235	-1825.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30867	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1225.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-10-17T00:00:00	ARD7520394	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
30868	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1263.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30869	Heritage Trust Fees	425387	Natural Resources	300	-4900.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30870	Food and Beverage Tax	418400	State Comptroller	50	-1362.540	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30871	Reinstate License or Permit	425006	Motor Vehicles	235	-760.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30872	SPandR - Retailer Commission	425841	Natural Resources	300	-114.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30873	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89262.180	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520365	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30874	DNR - Firewood Revenue	431462	Natural Resources	300	-205.610	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30875	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30876	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1020.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30877	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1382.400	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30878	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30879	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30880	DOR IDEM Fees	427470	Environmental Management	495	-7832.960	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520400	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30881	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-125954.400	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-17T00:00:00	ARD7520415	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30882	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30883	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30884	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-80.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30885	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30886	SPandR - Bouys and Docks	425794	Natural Resources	300	-4464.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30887	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30888	Food and Beverage Tax	418400	State Comptroller	50	-2840.290	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30889	Innkeeper's Tax	418500	Treasurer of State	48	-20.900	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30890	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-17T00:00:00	ARD7520373	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30891	SPF - BallState	425302	Motor Vehicles	235	-900.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30892	Technololgy Fund Fees	425284	Motor Vehicles	235	-341.010	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520383	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30893	HP Breakage	423613	Horse Racing Comm	265	-41.510	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-17T00:00:00	ARD7520387	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30894	DEVA Repayments	428924	Personnel	70	-780.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-17T00:00:00	ARD7520362	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30895	Instructor Recertification	429110	Law Enforcement Training Brd	103	-850.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-17T00:00:00	ARD7520373	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30896	Transp Infr Impr Fee	428155	Transportation	800	-373590.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30897	Adoption Fees	423020	Indiana Dept of Health	400	-1260.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30898	Superload Escort Revenue	432105	State Police	100	-11909.480	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30899	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30900	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5247.180	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30901	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-51146.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30902	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30903	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30904	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-860.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30905	Occupational License Fee	422820	Gaming Comm	190	-850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30906	Innkeeper's Tax	418500	Treasurer of State	48	-74045.610	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30907	FandW - Direct Donations Revenue	463270	Natural Resources	300	-116.850	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30908	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30909	Motor Carrier Fuel Tax	414400	Transportation	800	-1370.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30910	Motor Vehicle Highway Fees	425008	Revenue	90	-3218.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30911	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30912	Program Income	441020	Adjutant General	110	-3768.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-17T00:00:00	ARD7520374	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
30913	FandW - Online Revenue	425457	Natural Resources	300	-438909.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30914	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30915	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30916	Alcoholic Beverage Taxes	416100	Revenue	90	-95510.980	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30917	Investment Income	429690	Motor Vehicles	235	-5191.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-17T00:00:00	ARD7520382	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30918	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30919	SPandR - Admission Gate OOS	425783	Natural Resources	300	-51893.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30920	SPandR - Daily Adm - Range	425805	Natural Resources	300	-178.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30921	ID Breakage	423614	Horse Racing Comm	265	-72.520	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-17T00:00:00	ARD7520387	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30922	Pet Friendly Trust	425399	Motor Vehicles	235	-2875.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30923	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-258.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30924	Ind Supp Fed Medicare A	422060	Veterans Home	570	-18137.030	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-17T00:00:00	ARD7520416	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30925	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-213.180	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30926	Alcoholic Beverage Taxes	416100	Revenue	90	-488860.490	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30927	Active Employee Hlth Ins Cons	471959	State Police	100	-687777.060	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30928	Welfare Repayments	450510	Early Child Learning	501	-3031.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-17T00:00:00	ARB7520304	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
30929	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30930	Electric Vehicle-Suppl Fee	425013	Transportation	800	-55430.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30931	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-551251.370	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-17T00:00:00	ARD7520393	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30932	LARE Fee	425267	Natural Resources	300	-5583.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30933	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-120793.620	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520365	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30934	Welfare Repayments	450510	FSSA Family Resources	500	-4956.540	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-17T00:00:00	ARB7521552	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30935	ORV non-res annu trail use tag	420952	Natural Resources	300	-920.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30936	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30937	SPandR - Live Bait Revenue	431467	Natural Resources	300	-54.100	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30938	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30939	Hunting Permit	420430	Brd of Animal Health	351	-15870.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520394	2026-07-04T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
30940	Clean Prod Janitorial	644702	Correctional Industries	515	-31263.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30941	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1539.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30942	Trademark Fee	427590	Secretary Of State	40	-20.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-17T00:00:00	ARD7520312	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30943	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520365	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30944	SPF - DARE	425350	Motor Vehicles	235	-375.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30945	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30946	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24853.720	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-17T00:00:00	ARD7520400	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30947	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-39754.310	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30948	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30949	SPF - Freemason	425352	Motor Vehicles	235	-850.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30950	Civil Penalties	450411	Worker's Comp Brd	220	-2250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-17T00:00:00	ARD7520381	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30951	DNR - Copy Fee Revenue	425607	Natural Resources	300	-29.010	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30952	Food and Beverage Tax	418400	State Comptroller	50	-8038.780	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30953	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30954	SPandR - Bike Rental	425790	Natural Resources	300	-830.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30955	Water - water supply revenue	431481	Natural Resources	300	-68945.470	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30956	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30957	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30958	Ind Supp Fed Medicare B	422061	Veterans Home	570	-11326.250	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-17T00:00:00	ARD7520416	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30959	SPandR - Saddle Barn	425842	Natural Resources	300	-2978.760	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30960	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30961	DESIGNATED DONATION	463050	Natural Resources	300	-11.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30962	Det Furn - Individual Chairs	644712	Correctional Industries	515	-4687.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30963	LOCAL PROJECTS	464180	Child Services	502	-221.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-17T00:00:00	ARD7520409	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30964	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2057.650	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30965	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30966	Unemployment Tax	417810	Dept of Workforce Development	510	-1374935.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-17T00:00:00	ARD7520413	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30967	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30968	DNR - Concessions Revenue	425452	Natural Resources	300	-10530.810	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30969	Food and Beverage Tax	418400	State Comptroller	50	-704.350	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30970	Claims and Comp - Road Damage	472342	Transportation	800	-113.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30971	DNR - Concessions Revenue	425452	Natural Resources	300	-168.380	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30972	FandW - Direct Donations Revenue	463270	Natural Resources	300	-281.760	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30973	Food and Beverage Tax	418400	State Comptroller	50	-8248.030	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30974	FR - annual horse tag revenue	425601	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30975	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30976	Food and Beverage Tax	418400	State Comptroller	50	-1173.020	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30977	HP Breakage	423613	Horse Racing Comm	265	-7.220	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-17T00:00:00	ARD7520387	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30978	Food and Beverage Tax	418400	State Comptroller	50	-537479.980	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30979	Food and Beverage Tax	418400	State Comptroller	50	-5782.530	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30980	LARE Fee	425267	Natural Resources	300	-13843.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30981	DNR - Facility Rental Revenue	425653	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30982	Food and Beverage Tax	418400	State Comptroller	50	-1621.460	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30983	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-160262.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30984	Welfare Repayments	450510	FSSA Family Resources	500	-286.620	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-17T00:00:00	ARB7520301	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30985	Rntl of Prop - DOA	430120	Dept of Administration	61	-3500.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-17T00:00:00	ARD7520358	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30986	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-14914.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-17T00:00:00	ARD7520312	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30987	Consumer Penalties	450240	Attorney General	46	-51927.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-17T00:00:00	ARD7520315	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30988	Local Grant Revenue	443000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7520683	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30989	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-10-17T00:00:00	ARD7520364	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30990	SPF - Nurses	425367	Motor Vehicles	235	-2025.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30991	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30992	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1198.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30993	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-857401.450	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-17T00:00:00	ARD7520386	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30994	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-1800.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30995	REGULAR COST RECOVERY	421114	Environmental Management	495	-6018.750	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-17T00:00:00	BIL7520432	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30996	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-17T00:00:00	ARM7520297	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30997	SPandR - Gasoline Revenue	431463	Natural Resources	300	-616.320	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30998	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30999	SPandR - Dry Storage	425809	Natural Resources	300	-1600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31000	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-329.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31001	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-825.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31002	ORV Annual Trail Use Permit	420951	Natural Resources	300	-665.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31003	SPandR - Admission Gate OOS	425783	Natural Resources	300	-96370.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31004	Innkeeper's Tax	418500	Treasurer of State	48	-38.940	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31005	Food and Beverage Tax	418400	State Comptroller	50	-58491.930	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31006	Charity Gaming License Fee	422810	Gaming Comm	190	-18225.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31007	Gasoline use tax	412700	Transportation	800	114207.290	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31008	RPAF Tipping Fees	427467	Environmental Management	495	-91023.080	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31009	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-222516.350	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31010	DNR - Facility Rental Revenue	425653	Natural Resources	300	-336.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31011	Innkeeper's Tax	418500	Treasurer of State	48	-123.240	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31012	Copies and Report Fees	420360	State Police	100	-60.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31013	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-780.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31014	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31015	Military Relief Check-off	464226	Veterans Affairs	160	-121.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-17T00:00:00	ARD7520376	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31016	Clean Prod Laundry	644703	Correctional Industries	515	-5877.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31017	SPandR - Dry Storage	425809	Natural Resources	300	-1330.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31018	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-9059.980	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31019	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31020	Welfare Repayments	450510	FSSA Family Resources	500	-128.030	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-10-17T00:00:00	ARD7520406	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31021	Food and Beverage Tax	418400	State Comptroller	50	-16650.520	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31022	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-17T00:00:00	ARD7520373	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31023	Special Fuel Tax	414300	Revenue	90	-780988.020	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31024	Food and Beverage Tax	418400	State Comptroller	50	-28460.470	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31025	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31026	SPandR - CRS Shelter House	425803	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31027	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31028	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-124839.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-17T00:00:00	ARD7520312	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31029	FandW - Online Revenue	425457	Natural Resources	300	-197335.070	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31030	DNR - Campground Revenue	425451	Natural Resources	300	-5492.740	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31031	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31032	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-17T00:00:00	ARM7520297	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31033	SPandR - Daily Adm - Range	425805	Natural Resources	300	-44.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31034	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-4620.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31035	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31036	VRP COST RECOVERY	421122	Environmental Management	495	-3835.070	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-17T00:00:00	BIL7520432	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31037	FandW - POS vendor license sales	425458	Natural Resources	300	-373178.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31038	Welfare Repayments	450510	FSSA Family Resources	500	616.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-17T00:00:00	ARD7520406	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31039	DNR Donations Revenue	463060	Natural Resources	300	-682.060	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31040	Gasoline Tax	414200	Natural Resources	300	-83.820	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-17T00:00:00	ARD7520390	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31041	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-17T00:00:00	ARD7520411	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31042	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-94071.240	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31043	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31044	FR - nursery seedling revenue	431424	Natural Resources	300	-8573.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31045	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31046	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31047	SPandR - Bike Rental	425790	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31048	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-17T00:00:00	ARD7520380	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31049	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31050	State Sales Tax	412010	Transportation	800	-66422.640	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31051	Food and Beverage Tax	418400	State Comptroller	50	-11243.120	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31052	LARE Fee	425267	Natural Resources	300	-20266.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31053	DOR BMV OSOW Fee	427475	Transportation	800	-510.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31054	SPandR - Products Sold Revenue	431471	Natural Resources	300	-65869.620	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31055	TOS Unidentified Funds	401150	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31056	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31057	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31058	Local Service Charges	428070	State Police	100	-26759.770	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31059	DNR - CRS Campground Rev	425608	Natural Resources	300	-15035.970	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31060	Special Fuel Tax	414300	Revenue	90	-12821220.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31061	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31062	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-17T00:00:00	ARD7520385	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
31063	Food and Beverage Tax	418400	State Comptroller	50	-12822.650	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31064	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-83979.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31065	DNR - Boat Rental Revenue	425467	Natural Resources	300	-6895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31066	O/I - Fines/Penalties	451021	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31067	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-17T00:00:00	BIL7520432	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31068	IRP Registration Fees	427420	Revenue	90	-367840.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31069	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-17T00:00:00	ARD7520375	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
31070	SPandR - Annual Permits	425787	Natural Resources	300	-151085.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31071	Gasoline Tax	414200	Revenue	90	-6389396.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31072	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-161.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31073	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5765.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31074	Food and Beverage Tax	418400	State Comptroller	50	-7719.940	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31075	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31076	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31077	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31078	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1092353.710	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520400	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31079	Social Security Reimbursements	471460	Disability - State Personnel	71	-99.720	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-17T00:00:00	ARD7520363	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31080	Boxing License Fees	426080	Gaming Comm	190	-120.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31081	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31082	SPF - IKFT	425364	Child Services	502	-575.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-17T00:00:00	ARD7520409	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31083	Motor Carrier Permit Fee	427452	Transportation	800	-2875.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31084	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520409	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31085	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31086	Innkeeper's Tax	418500	Treasurer of State	48	-107.270	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31087	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31088	Gasoline use tax	412700	Transportation	800	38070.280	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31089	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31090	Registration Fee Revenue	423260	Indiana Dept of Health	400	-397.850	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31091	SPF - ISU	425311	Motor Vehicles	235	-525.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31092	SPandR - Bouys and Docks	425794	Natural Resources	300	-24228.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31093	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31094	Vital Records Fees	423180	Indiana Dept of Health	400	-406.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31095	TOS Unidentified Funds	401150	Natural Resources	300	-14.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31096	Innkeeper's Tax	418500	Treasurer of State	48	-1046.340	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31097	SPF - Riley HFK	425376	Motor Vehicles	235	-1650.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31098	Food and Beverage Tax	418400	State Comptroller	50	-259.570	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31099	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31100	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31101	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31102	Food and Beverage Tax	418400	State Comptroller	50	-133.040	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31103	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31104	TOS Unidentified Funds	401150	Child Services	502	520.920	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-17T00:00:00	ARD7520409	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31105	Abandoned Property	462100	Treasurer of State	48	-1920258.880	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-17T00:00:00	ARD7520316	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31106	Consumer Penalties	450240	Attorney General	46	-25.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-10-17T00:00:00	ARD7520315	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31107	DNR - Cabin Revenue	425605	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31108	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-964.090	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31109	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1225.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31110	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31111	Food and Beverage Tax	418400	State Comptroller	50	-16001.790	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31112	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31113	SPandR - Falls Parking	425814	Natural Resources	300	-346.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31114	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31115	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7173.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31116	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4950.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31117	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1190.430	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-17T00:00:00	ARD7520404	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31118	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31119	Aviation Fuel Excise Tax	413350	Revenue	90	-90397.160	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-17T00:00:00	ARD7520368	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31120	DESIGNATED DONATION	463050	Natural Resources	300	-1.750	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31121	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31122	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-932.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31123	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3765.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31124	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31125	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31126	Food and Beverage Tax	418400	State Comptroller	50	-18026.300	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31127	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31128	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31129	FandW - License Agent Revenue	425482	Natural Resources	300	-10.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31130	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-90413.860	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520365	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31131	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-808741.570	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31132	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-17T00:00:00	ARD7520320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31133	Special Fuel Tax	414300	Revenue	90	-38438863.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31134	Gasoline use tax	412700	Revenue	90	25380.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31135	Conference Workshop Fees	422020	Indiana Election Division	63	-4000.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-10-17T00:00:00	ARD7520360	2026-07-04T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
31136	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-17T00:00:00	ARM7520297	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31137	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31138	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2036.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31139	ATG Court Costs	420512	Attorney General	46	-500.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-17T00:00:00	ARD7520315	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31140	Food and Beverage Tax	418400	State Comptroller	50	-54854.110	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31141	Food and Beverage Tax	418400	State Comptroller	50	-7900.100	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31142	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31143	HP Breakage	423613	Horse Racing Comm	265	-41.510	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-17T00:00:00	ARD7520387	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31144	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31145	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31146	SPF - Purdue	425319	Motor Vehicles	235	-7325.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31147	Innkeeper's Tax	418500	Treasurer of State	48	-12883.830	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31148	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31149	Food and Beverage Tax	418400	State Comptroller	50	-22275.500	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31150	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31151	Innkeeper's Tax	418500	Treasurer of State	48	-18.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-17T00:00:00	ARD7520320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31152	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31153	Consumer Settlements	450230	Attorney General	46	-281.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-17T00:00:00	ARD7520314	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31154	Gaming Agent Division Costs	422870	Gaming Comm	190	-6637.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31155	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-601836.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-17T00:00:00	ARD7520411	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31156	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-364.650	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31157	TOS Unidentified Funds	401150	Attorney General	46	173513.620	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-17T00:00:00	ARD7520315	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31158	Innkeeper's Tax	418500	Treasurer of State	48	-70.200	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-17T00:00:00	ARD7520320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31159	Gasoline Tax	414200	Revenue	90	-2129930.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31160	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31161	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-950.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31162	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31163	Food and Beverage Tax	418400	State Comptroller	50	-276.900	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31164	SPF - ND	425327	Motor Vehicles	235	-925.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31165	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520395	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31166	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31167	Garments	644780	Correctional Industries	515	-1800.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31168	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31169	ID Breakage	423614	Horse Racing Comm	265	-12.620	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-17T00:00:00	ARD7520387	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31170	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-17T00:00:00	ARM7520297	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31171	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5860.200	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31172	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5880.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31173	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-17T00:00:00	ARD7520401	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31174	SPandR - Admin Rev	425858	Natural Resources	300	-331.270	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31175	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31176	Food and Beverage Tax	418400	State Comptroller	50	-1014.250	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31177	Innkeeper's Tax	418500	Treasurer of State	48	-630.300	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31178	SPandR - Ice Revenue	431466	Natural Resources	300	-7725.860	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31179	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3175.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31180	Off Furn - Office Seating	644723	Correctional Industries	515	-10170.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31181	DNR - Boat Rental Revenue	425467	Natural Resources	300	-19572.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31182	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31183	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520420	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31184	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31185	Innkeeper's Tax	418500	Treasurer of State	48	-16.020	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-10-17T00:00:00	ARD7520320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31186	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31187	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31188	Fed-VA Per Diem	441030	Veterans Home	570	-742606.860	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-17T00:00:00	ARD7520416	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31189	SPandR - Special Events	425857	Natural Resources	300	-628.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31190	Solid waste disposal fee	421350	Environmental Management	495	-91023.070	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31191	Undesignated Donations	463280	State Police	100	-190.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31192	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31193	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12601.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-17T00:00:00	ARD7520382	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31194	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31195	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31196	DOR BMV OSOW Fee	427475	Revenue	90	-49003.740	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31197	Innkeeper's Tax	418500	Treasurer of State	48	-196958.310	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31198	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31199	SOS Enforcement Penalties	451215	Secretary Of State	40	-1031.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-17T00:00:00	ARD7520312	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31200	NRA Trust	425406	Motor Vehicles	235	-250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31201	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31202	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31203	Copies and Report Fees	420360	Board of Accounts	80	-27467.560	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-17T00:00:00	BIL7520424	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31204	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31205	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	147.350	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520398	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31206	Printing Service	649792	Correctional Industries	515	-35084.520	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31207	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31208	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3425.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31209	SPandR - CRS Cabins	425799	Natural Resources	300	-740.560	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31210	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31211	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31212	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31213	Civil Penalties	450411	Revenue	90	-3000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31214	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-59520.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520389	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31215	N/P - heritage data fees	425711	Natural Resources	300	-756.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31216	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-17T00:00:00	ARD7520373	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31217	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31218	Innkeeper's Tax	418500	Treasurer of State	48	-4923.840	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31219	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31220	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2303.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31221	SPF - ISP	425371	Motor Vehicles	235	-625.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31222	Food and Beverage Tax	418400	State Comptroller	50	-11632.010	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31223	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31224	DNR Donations Revenue	463060	Natural Resources	300	-9215.220	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31225	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31226	Innkeeper's Tax	418500	Treasurer of State	48	-260.020	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31227	DNR - Boat Rental Revenue	425467	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31228	Pet Friendly Trust	425399	Motor Vehicles	235	-3325.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31229	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31230	Disability Premiums ER	428990	Disability - State Personnel	71	-1949.790	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-17T00:00:00	ARB7520291	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31231	DOR UST Fees	427465	Environmental Management	495	1350.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-17T00:00:00	BIL7520432	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31232	Motor Vehicle Highway Fees	425008	Revenue	90	-272.660	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31233	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31234	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31235	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-08T00:00:00	ARD7709236	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31236	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5614.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31237	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31238	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31239	Innkeeper's Tax	418500	Treasurer of State	48	-176.640	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31240	Motor Vehicle Highway Fees	425008	Revenue	90	-39243.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31241	SPF - IPFF	425368	Motor Vehicles	235	-2150.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31242	Welfare Repayments	450510	FSSA Family Resources	500	3490.660	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-17T00:00:00	ARM7520302	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31243	Innkeeper's Tax	418500	Treasurer of State	48	239.970	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31244	Wild Turkey Trust	425397	Motor Vehicles	235	-775.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31245	RC - Fee on Mined Coal	425762	Natural Resources	300	-6514.300	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-06-08T00:00:00	ARD7709247	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31246	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-06-08T00:00:00	ARD7709238	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31247	Overweight Vehicle Fines	455110	Transportation	800	-2955.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-08T00:00:00	ARD7709277	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31248	HR Service	439900	Personnel	70	-30914.580	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-06-08T00:00:00	BIL7709282	2026-07-04T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31249	Special Fuel Tax	414300	Revenue	90	-18.010	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31250	Motor Vehicle Highway Fees	425008	Revenue	90	-174.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31251	DOR BMV OSOW Fee	427475	Transportation	800	-680.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-08T00:00:00	ARD7709279	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31252	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-08T00:00:00	ARD7709171	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31253	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3391.150	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-08T00:00:00	ARD7709165	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31254	Consumer Settlements	450230	Attorney General	46	-706.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-08T00:00:00	ARD7709161	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31255	Motor Vehicle Highway Fees	425008	Revenue	90	-11180.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31256	In.Gov Charges	439106	Ofc of Technology	67	1499491.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	ARD7709215	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31257	LOCAL PROJECTS	464180	Child Services	502	-192.590	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-08T00:00:00	ARD7709264	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31258	Coroners Training Board	420881	Coroner's Training Board	240	-19759.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-08T00:00:00	ARD7709237	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
31259	Adoption Fees	423020	Indiana Dept of Health	400	-60.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-08T00:00:00	ARD7709256	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31260	Odometer Fees	425007	State Police	100	-222.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-08T00:00:00	ARD7709223	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31261	HP Breakage	423613	Horse Racing Comm	265	-37.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-08T00:00:00	ARD7709241	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31262	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1020.190	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709260	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31263	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1050.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-08T00:00:00	ARD7709279	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31264	Motor Vehicle Highway Fees	425008	Revenue	90	-4127.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31265	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2850.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-08T00:00:00	ARB7709140	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31266	Innkeeper's Tax	418500	Treasurer of State	48	-4.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-06-08T00:00:00	ARD7709167	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31267	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709217	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31268	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15862.710	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-08T00:00:00	ARD7709240	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31269	Electric Vehicle-Suppl Fee	425013	Transportation	800	-39204.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-08T00:00:00	ARD7709280	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31270	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6492.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-08T00:00:00	ARD7709275	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31271	TITLE V	421044	Environmental Management	495	-16663.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-08T00:00:00	BIL7709292	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31272	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709238	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31273	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31274	Notary Public Commissions	427520	Secretary Of State	40	-18457.990	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-08T00:00:00	ARD7709159	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31275	Motor Vehicle Highway Fees	425008	Revenue	90	-112.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-08T00:00:00	ARD7709219	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31276	Gasoline use tax	412700	Transportation	800	72935.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-08T00:00:00	ARD7709279	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31277	Dealer Plates	425230	Secretary Of State	40	-9512.190	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-08T00:00:00	ARD7709159	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31278	IRP Registration Fees	427420	Revenue	90	-151280.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31279	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-29554.110	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-08T00:00:00	ARD7709257	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31280	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5935.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-08T00:00:00	ARD7709232	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31281	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1860.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-08T00:00:00	ARD7709234	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31282	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-08T00:00:00	ARD7709275	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31283	Innkeeper's Tax	418500	Treasurer of State	48	-271.920	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-08T00:00:00	ARD7709166	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31284	Water - Floodway Permits	425776	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709245	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31285	SexorViolent Offender Reg Fee	429350	Correction	615	-588.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-08T00:00:00	ARD7709269	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
31286	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-14435.010	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-08T00:00:00	ARD7709165	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31287	HP Breakage	423613	Horse Racing Comm	265	-6.460	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-08T00:00:00	ARD7709241	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31288	DOR IDEM Fees	427470	Environmental Management	495	-984.200	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-08T00:00:00	ARD7709260	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31289	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-08T00:00:00	ARD7709232	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31290	Duplicate Plates	425232	Secretary Of State	40	-7047.010	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-08T00:00:00	ARD7709159	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31291	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-08T00:00:00	ARD7709232	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31292	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-08T00:00:00	ARM7709141	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31293	Alcoholic Beverage Taxes	416100	Public Retirement System	72	1.930	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709217	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31294	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-34.010	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-08T00:00:00	ARD7709260	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31295	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7486.080	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-08T00:00:00	ARD7709268	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31296	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-08T00:00:00	ARB7709140	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31297	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-08T00:00:00	ARD7709232	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31298	Alcoholic Beverage Taxes	416100	Revenue	90	-65725.320	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31299	SOS Enforcement Penalties	451215	Secretary Of State	40	-327.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-06-08T00:00:00	ARD7709159	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31300	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-08T00:00:00	ARD7709279	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31301	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-324.120	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-08T00:00:00	ARD7709165	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31302	Claims and Comp - Road Damage	472342	Transportation	800	13752.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-08T00:00:00	ARD7709280	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31303	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-29963.770	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-06-08T00:00:00	ARD7709213	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31304	SBOA Audit Charge	452210	Board of Accounts	80	1038.980	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-08T00:00:00	ARD7709218	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31305	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-482000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31306	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-52525.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-08T00:00:00	ARD7709243	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31307	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-7453.110	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-06-08T00:00:00	ARD7709225	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31308	SPF - Colts	425354	Budget Agency	57	-1400.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-08T00:00:00	ARD7709212	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31309	Innkeeper's Tax	418500	Treasurer of State	48	-0.930	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-06-08T00:00:00	ARD7709167	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31310	Military Relief Check-off	464226	Veterans Affairs	160	-308.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-08T00:00:00	ARD7709227	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31311	Librarian Certification Fee	424610	Library	730	-130.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-06-08T00:00:00	ARD7709275	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31312	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-08T00:00:00	ARD7709232	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31313	Child Support Bureau Annual Fe	424200	Child Services	502	-85.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-08T00:00:00	ARD7709264	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31314	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-08T00:00:00	ARB7709140	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31315	State Library Sales Tax	412430	Library	730	-0.380	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-08T00:00:00	ARD7709275	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31316	Banner Permits	428132	Transportation	800	-4010.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-08T00:00:00	ARD7709280	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31317	Innkeeper's Tax	418500	Treasurer of State	48	-83.530	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-08T00:00:00	ARD7709167	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31318	Motor Carrier Permit Fees	427440	Revenue	90	-17.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31319	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2906.920	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-06-08T00:00:00	ARD7709213	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31320	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-06-08T00:00:00	ARD7709167	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31321	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-08T00:00:00	ARD7709217	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31322	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-08T00:00:00	ARD7709232	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31323	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-08T00:00:00	ARD7709266	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31324	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2210.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-08T00:00:00	ARD7709232	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31325	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1077.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-08T00:00:00	ARD7709242	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31326	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-458.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-08T00:00:00	ARD7709249	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31327	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-57753.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-08T00:00:00	ARD7709280	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31328	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-08T00:00:00	ARD7709261	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31329	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-08T00:00:00	ARM7709141	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31330	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-46225.060	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-08T00:00:00	ARD7709157	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31331	Motor Pool Charges	439355	Dept of Administration	61	-171.840	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-08T00:00:00	ARD7709213	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31332	GIFT SHOP	432100	Library	730	-5.300	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-08T00:00:00	ARD7709275	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31333	FR - recycle revenue	431428	Correction	615	-206.610	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-06-08T00:00:00	ARD7709271	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
31334	Gasoline use tax	412700	Transportation	800	24312.540	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-08T00:00:00	ARD7709279	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31335	Nonconsumer Settlements/Fees	450260	State Police	100	-728.000	2026	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2026-06-08T00:00:00	ARD7709225	2026-07-04T00:00:00	Drug Interdiction	2350	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31336	Consumer Settlements	450230	Attorney General	46	-111.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-08T00:00:00	ARD7709160	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31337	Gold and Bouillon fees	427588	Secretary Of State	40	-70.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-08T00:00:00	ARD7709159	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31338	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39723.580	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709217	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31339	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-248550.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-08T00:00:00	ARD7709250	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31340	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-4500.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-08T00:00:00	ARB7709138	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31341	Attorney Registration Fee	424250	Supreme Court Admin	22	-60983.690	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-08T00:00:00	ARD7709154	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31342	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7200.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-08T00:00:00	ARD7709233	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31343	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-08T00:00:00	ARB7709140	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31344	Controlled Substances Recovery	426450	Professional Licensing	250	-8680.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-08T00:00:00	ARD7709238	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31345	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1963.160	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-08T00:00:00	ARD7709165	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31346	Court Fee Automated Record Kee	424127	Treasurer of State	48	-156005.100	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-08T00:00:00	ARD7709165	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31347	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7.920	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-08T00:00:00	ARD7709166	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31348	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-08T00:00:00	ARD7709226	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31349	Copies and Report Fees	420360	Board of Accounts	80	375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-08T00:00:00	ARD7709218	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31350	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-08T00:00:00	ARD7709232	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31351	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-08T00:00:00	ARB7709140	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31352	Nonconsumer Settlements/Fees	450260	State Police	100	-280.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-06-08T00:00:00	ARD7709225	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31353	FR - recycle revenue	431428	Correction	615	-153.200	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-06-08T00:00:00	ARD7709270	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
31354	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-08T00:00:00	ARD7709266	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31355	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6434.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-08T00:00:00	ARD7709256	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31356	DOR BMV OSOW Fee	427475	Revenue	90	-44752.650	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31357	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-08T00:00:00	ARD7709232	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31358	Special Fuel Tax	414300	Revenue	90	-295.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31359	Welfare Repayments	450510	FSSA Family Resources	500	4628.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-08T00:00:00	ARD7709263	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31360	RealEstate FraudApp-Fees	429333	Attorney General	46	-3010.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-08T00:00:00	ARD7709163	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31361	LOCAL PROJECTS	464180	Transportation	800	25822.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-06-08T00:00:00	ARM7709151	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31362	Investment Income	429690	Motor Vehicles	235	-7484.700	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-08T00:00:00	ARD7709233	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31363	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-08T00:00:00	ARD7709240	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31364	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-06-08T00:00:00	ARD7709167	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31365	FR - recycle revenue	431428	Dept of Administration	61	-1868.350	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-08T00:00:00	ARD7709213	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31366	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-2380.800	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-08T00:00:00	ARD7709156	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
31367	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2150.910	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-08T00:00:00	ARD7709165	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31368	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-08T00:00:00	ARD7709239	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
31369	Gaming Penalties	450620	Gaming Comm	190	-5396.820	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-08T00:00:00	ARD7709229	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31370	Gasoline Tax	414200	Natural Resources	300	-2502.530	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-08T00:00:00	ARD7709246	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31371	Reimb for Pers use of StateVeh	429300	State Police	100	-4200.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709225	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31372	LOCAL PROJECTS	464180	Transportation	800	14477.520	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-06-08T00:00:00	ARM7709151	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31373	Aircraft License Excise Tax	413100	Revenue	90	89.290	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31374	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-600284.710	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-08T00:00:00	ARD7709267	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31375	Alcoholic Beverage Taxes	416100	Revenue	90	-27754.540	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31376	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-35716.750	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-06-08T00:00:00	ARD7709259	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
31377	Labor Charges	439345	Dept of Administration	61	-1214.430	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-08T00:00:00	ARD7709213	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31378	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-516113.550	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-08T00:00:00	ARD7709251	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31379	Trip Permit (65%)	427446	Revenue	90	-487.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31380	Private Grant Revenue	444000	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-06-08T00:00:00	ARD7709274	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31381	BMVC Commission Fees	425283	Motor Vehicles Comm	340	608380.260	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-08T00:00:00	ARD7709250	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31382	Sale of State Property	430310	Dept of Administration	61	-11477.700	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-08T00:00:00	ARD7709213	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31383	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-08T00:00:00	ARD7709226	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31384	State Sales Tax	412010	Transportation	800	-29105.730	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-08T00:00:00	ARD7709279	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31385	Transp Infr Impr Fee	428155	Transportation	800	-330690.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-08T00:00:00	ARD7709280	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31386	Food and Beverage Tax	418400	State Comptroller	50	-0.160	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-08T00:00:00	ARD7709189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31387	Workzone Safety Fine	455130	Transportation	800	-22681.500	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-08T00:00:00	ARD7709277	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31388	Gasoline Tax	414200	Revenue	90	1205.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31389	Lease Rate	439350	Dept of Administration	61	-338.640	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-08T00:00:00	ARD7709213	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31390	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-08T00:00:00	ARD7709226	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31391	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-08T00:00:00	ARD7709232	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31392	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-62500.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-08T00:00:00	ARD7709232	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31393	Water Testing Fees	423190	Indiana Dept of Health	400	-555.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-06-08T00:00:00	ARD7709256	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31394	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-08T00:00:00	ARD7709238	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31395	Motor Vehicle Highway Fees	425008	Revenue	90	-6650.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31396	Food and Beverage Tax	418400	State Comptroller	50	-801.300	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31397	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-08T00:00:00	ARM7709141	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31398	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-796.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-08T00:00:00	ARD7709256	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31399	Special Fuel Tax	414300	Revenue	90	-887.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31400	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-147118.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-08T00:00:00	ARD7709280	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31401	Food and Beverage Tax	418400	State Comptroller	50	-154.630	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31402	DOR  Service Charge	427449	Revenue	90	-175.260	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31403	Welfare Repayments	450510	FSSA Family Resources	500	-214.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-08T00:00:00	ARM7709146	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31404	Food and Beverage Tax	418400	State Comptroller	50	-1688.170	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31405	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1340976.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-08T00:00:00	ARD7709248	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31406	Technololgy Fund Fees	425284	Motor Vehicles	235	-431.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-08T00:00:00	ARD7709235	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31407	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31408	State Sales Tax	412010	Transportation	800	-6887.620	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-08T00:00:00	ARD7709279	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31409	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30935.210	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31410	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14564.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-08T00:00:00	ARD7709276	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31411	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2738.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-06-08T00:00:00	ARD7709159	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31412	Food and Beverage Tax	418400	State Comptroller	50	-6185.940	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31413	Food and Beverage Tax	418400	State Comptroller	50	-1.940	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31414	Food and Beverage Tax	418400	State Comptroller	50	-1161.880	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31415	Food and Beverage Tax	418400	State Comptroller	50	-75.930	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31416	Food and Beverage Tax	418400	State Comptroller	50	-1612.800	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31417	Food and Beverage Tax	418400	State Comptroller	50	-4526.130	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31418	Food and Beverage Tax	418400	State Comptroller	50	1453.620	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31419	Food and Beverage Tax	418400	State Comptroller	50	-894.400	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31420	Food and Beverage Tax	418400	State Comptroller	50	-20305.100	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31421	Food and Beverage Tax	418400	State Comptroller	50	-631.100	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31422	Local Service Charges	428070	State Police	100	-64124.390	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709225	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31423	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-08T00:00:00	BIL7709292	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31424	Aviation Fuel Excise Tax	413350	Revenue	90	-15519.450	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-08T00:00:00	ARD7709220	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31425	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-08T00:00:00	ARD7709230	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31426	Court Fee Marriage License Fee	424129	Treasurer of State	48	-5805.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-08T00:00:00	ARD7709165	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31427	Welfare Repayments	450510	FSSA Family Resources	500	-75.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-08T00:00:00	ARD7709263	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31428	Appraiser Federal Fee	426031	Professional Licensing	250	-5520.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-06-08T00:00:00	ARD7709238	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31429	Forfeitures	461050	State Police	100	-105.240	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-06-08T00:00:00	ARD7709225	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31430	Food and Beverage Tax	418400	State Comptroller	50	-691.390	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31431	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-27266.810	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-06-08T00:00:00	ARD7709154	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31432	HP Breakage	423613	Horse Racing Comm	265	-37.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-08T00:00:00	ARD7709241	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31433	ID Breakage	423614	Horse Racing Comm	265	-124.650	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-08T00:00:00	ARD7709241	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31434	Transp Infr Impr Fee	428155	Transportation	800	-955.100	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-08T00:00:00	ARD7709279	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31435	Food and Beverage Tax	418400	State Comptroller	50	-357.480	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31436	Procurement Rebate	472497	Dept of Administration	61	-3013.920	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-06-08T00:00:00	ARD7709213	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31437	DOR BMV OSOW Fee	427475	Revenue	90	-64365.080	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31438	Odometer Fees	425007	State Police	100	-1413.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-08T00:00:00	ARD7709225	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31439	DESIGNATED DONATION	463050	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-08T00:00:00	ARD7709274	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31440	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26166.850	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-08T00:00:00	ARD7709173	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31441	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-08T00:00:00	ARB7709140	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31442	Superload Escort Revenue	432105	State Police	100	-42244.710	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709225	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31443	Innkeeper's Tax	418500	Treasurer of State	48	-1973.840	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-06-08T00:00:00	ARD7709166	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31444	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709217	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31445	Undesignated Donations	463280	State Police	100	-470.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-08T00:00:00	ARD7709225	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31446	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-06-08T00:00:00	ARD7709255	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31447	Unemployment Tax	417810	Dept of Workforce Development	510	-188594.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-08T00:00:00	ARD7709268	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31448	Copies and Report Fees	420360	State Police	100	-195.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-06-08T00:00:00	ARD7709225	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31449	DNR - Restitution	451045	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-08T00:00:00	ARD7709244	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31450	Trip Permit (35%)	427441	Revenue	90	-262.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31451	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-08T00:00:00	ARD7709254	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31452	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-6405.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-08T00:00:00	ARD7709216	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31453	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-656.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-08T00:00:00	ARD7709256	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31454	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-197914.930	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-08T00:00:00	ARD7709266	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31455	Innkeeper's Tax	418500	Treasurer of State	48	-6292.280	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-08T00:00:00	ARD7709166	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31456	ID Breakage	423614	Horse Racing Comm	265	-21.670	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-08T00:00:00	ARD7709241	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31457	ID Breakage	423614	Horse Racing Comm	265	-124.650	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-08T00:00:00	ARD7709241	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31458	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-73595.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-08T00:00:00	ARD7709159	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31459	Cut Road Permit	428116	Transportation	800	-9485.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-08T00:00:00	ARD7709278	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31460	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-08T00:00:00	ARD7709256	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31461	Innkeeper's Tax	418500	Treasurer of State	48	-6.800	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-06-08T00:00:00	ARD7709167	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31462	NONGAME FUND	464220	Natural Resources	300	-256.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-08T00:00:00	ARD7709246	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31463	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-08T00:00:00	ARD7709163	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31464	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-08T00:00:00	ARD7709217	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31465	Food and Beverage Tax	418400	State Comptroller	50	-1020.620	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31466	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-08T00:00:00	ARD7709261	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31467	Pro Bono Legal Services Fee	424026	State Comptroller	50	-3588.300	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-08T00:00:00	ARD7709173	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31468	Active Employee Hlth Ins Cons	471959	State Police	100	-1137.430	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-06-08T00:00:00	ARD7709225	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31469	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-08T00:00:00	ARB7709140	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31470	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-06-08T00:00:00	BIL7709292	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31471	Food and Beverage Tax	418400	State Comptroller	50	-17.720	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31472	Court Fee Safe School Fee	424126	Treasurer of State	48	-729.550	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-08T00:00:00	ARD7709165	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31473	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-08T00:00:00	ARD7709159	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31474	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-08T00:00:00	ARD7709219	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31475	Real Estate Investigative	451140	Professional Licensing	250	-3010.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-08T00:00:00	ARD7709238	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31476	Food and Beverage Tax	418400	State Comptroller	50	-1.570	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-08T00:00:00	ARD7709180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31477	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29353.320	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-08T00:00:00	ARD7709217	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31478	SPF - Support our Troops	425340	Veterans Affairs	160	-7645.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-08T00:00:00	ARD7709228	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31479	FR - scrap revenue	431431	Transportation	800	-1566.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-08T00:00:00	ARD7709280	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31480	SPF - IKFT	425364	Child Services	502	-750.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-08T00:00:00	ARD7709264	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31481	Gasoline use tax	412700	Revenue	90	16208.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31482	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-08T00:00:00	ARD7709279	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31483	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-08T00:00:00	ARB7709140	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31484	Gasoline Tax	414200	Revenue	90	5112.510	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-08T00:00:00	ARD7709220	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31485	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-08T00:00:00	ARD7709261	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31486	Sales - SFTY EDU TRAINING	430965	State Police	100	-820.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-06-08T00:00:00	ARD7709225	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31487	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-52773.390	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-08T00:00:00	ARD7709268	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31488	Rntl of Prop - DOA	430120	Dept of Administration	61	-950.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-06-08T00:00:00	ARD7709213	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31489	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-27510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-08T00:00:00	ARD7709232	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31490	Sales Disclosure Filing	424810	Budget Agency	57	-22260.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-08T00:00:00	ARD7709211	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31491	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31492	Motor Vehicle Highway Fees	425008	State Comptroller	50	-74453.810	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-13T00:00:00	ARD7689023	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31493	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-600.910	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-13T00:00:00	ARD7689009	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31494	Appraiser Federal Fee	426031	Professional Licensing	250	-1120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-13T00:00:00	ARD7689085	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31495	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-13T00:00:00	ARB7688996	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31496	Innkeeper's Tax	418500	Treasurer of State	48	-71332.980	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31497	SPF - ISP	425371	Motor Vehicles	235	-1525.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31498	DESIGNATED DONATION	463050	Arts Comm	705	-650.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-13T00:00:00	ARD7689122	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31499	Innkeeper's Tax	418500	Treasurer of State	48	-2835.100	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31500	Water - well drillers license	425774	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31501	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31502	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31503	HP Breakage	423613	Horse Racing Comm	265	-93.590	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-23T00:00:00	ARD7503485	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31504	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31505	Registration Fee Revenue	423260	Attorney General	46	-2183.850	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-05-13T00:00:00	ARD7689013	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31506	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-44196.800	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-23T00:00:00	ARD7503504	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31507	SPF - Nurses	425367	Motor Vehicles	235	-2325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31508	Food and Beverage Tax	418400	State Comptroller	50	-16762.850	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31509	LARE Fee	425267	Natural Resources	300	-13726.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31510	Gasoline Tax	414200	Revenue	90	-331726.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31511	Innkeeper's Tax	418500	Treasurer of State	48	-1147.500	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31512	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31513	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	8.770	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31514	Innkeeper's Tax	418500	Treasurer of State	48	-4433.640	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31515	Innkeeper's Tax	418500	Treasurer of State	48	-467.290	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31516	Innkeeper's Tax	418500	Treasurer of State	48	-4.220	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-05-13T00:00:00	ARD7689018	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31517	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31518	Innkeeper's Tax	418500	Treasurer of State	48	-3928.510	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31519	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-13020.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31520	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-13T00:00:00	ARB7688996	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31521	Innkeeper's Tax	418500	Treasurer of State	48	-4246.670	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31522	Fireworks Displays	422572	Homeland Security	385	-3036.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31523	LOCAL PROJECTS	464180	Public Retirement System	72	-300.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-05-13T00:00:00	ARD7689064	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31524	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-3716.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-13T00:00:00	ARD7689010	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31525	SPF - Support our Troops	425340	Veterans Affairs	160	-6985.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-23T00:00:00	ARD7503475	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31526	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31527	DNR - Campground Revenue	425451	Natural Resources	300	-2817.410	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31528	Innkeeper's Tax	418500	Treasurer of State	48	-439.970	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31529	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-280.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31530	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-532.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31531	FandW - POS vendor license sales	425458	Natural Resources	300	-4107.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31532	Food and Beverage Tax	418400	State Comptroller	50	-5530.160	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31533	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31534	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-661.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689065	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31535	Innkeeper's Tax	418500	Treasurer of State	48	-1179.150	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31536	Food and Beverage Tax	418400	State Comptroller	50	-1459.900	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31537	Plan Review	422554	Homeland Security	385	-189527.320	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31538	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31539	Innkeeper's Tax	418500	Treasurer of State	48	-1826.610	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31540	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31541	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31542	Food and Beverage Tax	418400	State Comptroller	50	-10496.780	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31543	HP Breakage	423613	Horse Racing Comm	265	-35.490	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-13T00:00:00	ARD7689088	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31544	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-13T00:00:00	ARB7688996	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31545	DNR Donations Revenue	463060	Natural Resources	300	-9.100	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31546	Disability Premiums EE	428991	Disability - State Personnel	71	-845.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-13T00:00:00	ARB7688988	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31547	Innkeeper's Tax	418500	Treasurer of State	48	-1004.630	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31548	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31549	Attorney Registration Fee	424250	Supreme Court Admin	22	-183715.530	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-23T00:00:00	ARD7503415	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31550	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31551	InsurAgts and Related Lic	423920	Insurance	210	-449847.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-23T00:00:00	ARD7503476	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31552	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-5471.460	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-05-13T00:00:00	ARD7689115	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31553	Innkeeper's Tax	418500	Treasurer of State	48	-3795.650	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31554	Food and Beverage Tax	418400	State Comptroller	50	-168.950	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31555	Military Relief Check-off	464226	Veterans Affairs	160	-692.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-13T00:00:00	ARD7689075	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31556	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5902.400	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-23T00:00:00	ARD7503476	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31557	SPandR - Admission Gate OOS	425783	Natural Resources	300	-42103.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31558	SPF - BallState	425302	Motor Vehicles	235	-1000.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31559	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1975.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-13T00:00:00	BIL7689130	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31560	State Sales Tax	412010	Transportation	800	-14554.330	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31561	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31562	SPF - ND	425327	Motor Vehicles	235	-4200.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31563	ID Breakage	423614	Horse Racing Comm	265	-277.210	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-13T00:00:00	ARD7689088	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31564	SPF - Butler	425304	Motor Vehicles	235	-750.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31565	Registration Fee Revenue	423260	Indiana Dept of Health	400	-238.710	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2026-05-13T00:00:00	ARD7689102	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31566	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31567	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1279409.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503476	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31568	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-40.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7504741	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31569	Choose Life Trust Fees	425393	Motor Vehicles	235	-750.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31570	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-930.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-13T00:00:00	ARB7688996	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31571	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31572	FandW - POS vendor license sales	425458	Natural Resources	300	-169810.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31573	SPF - DARE	425350	Motor Vehicles	235	-1200.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31574	DNR - Concessions Revenue	425452	Natural Resources	300	-8775.090	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31575	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-05-13T00:00:00	ARD7689018	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31576	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31577	DOR IDEM Fees	427470	Environmental Management	495	-2530.320	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689106	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31578	Innkeeper's Tax	418500	Treasurer of State	48	-29.600	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-13T00:00:00	ARD7689018	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31579	SPF - ND	425327	Motor Vehicles	235	-1475.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31580	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-503.420	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-13T00:00:00	ARD7689094	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31581	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31582	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	11.860	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31583	DOR  Service Charge	427449	Revenue	90	-93.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31584	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31585	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-9325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31586	Gasoline Tax	414200	Revenue	90	-9359441.740	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31587	Innkeeper's Tax	418500	Treasurer of State	48	-860.520	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31588	Food and Beverage Tax	418400	State Comptroller	50	-4129.690	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31589	Donate Life Trust	425404	Motor Vehicles	235	-875.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31590	Special Fuel Tax	414300	Revenue	90	-10053932.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31591	FR - post and pole revenue	431426	Natural Resources	300	-10117.920	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31592	Banner Permits	428132	Transportation	800	-3135.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-23T00:00:00	ARD7503517	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31593	Transfer	425174	Environmental Management	495	-13735.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-23T00:00:00	ARD7503503	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31594	Alcoholic Beverage Taxes	416100	Revenue	90	-68899.730	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31595	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31596	Gasoline use tax	412700	Transportation	800	31921.540	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31597	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31598	SBOA Audit Charge	452210	Board of Accounts	80	-99.980	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689066	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31599	SPF - Evansville	425325	Motor Vehicles	235	-575.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31600	Claims and Comp - Auto Damage	472340	Transportation	800	-125909.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	BIL7689143	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31601	SPandR - Daily Adm - Range	425805	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31602	Innkeeper's Tax	418500	Treasurer of State	48	-592.330	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-13T00:00:00	ARD7689017	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31603	Controlled Substances Recovery	426450	Professional Licensing	250	-3060.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-13T00:00:00	ARD7689085	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31604	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31605	Boxing License Fees	426080	Gaming Comm	190	-565.150	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31606	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31607	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31608	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3810.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31609	Special Fuel Tax	414300	Revenue	90	-708916.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31610	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31611	Food and Beverage Tax	418400	State Comptroller	50	-2347.110	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31612	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-149.850	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-09-23T00:00:00	ARD7503500	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
31613	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31614	Food and Beverage Tax	418400	State Comptroller	50	-4709.520	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31615	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1500.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689116	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31616	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31617	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31618	Food and Beverage Tax	418400	State Comptroller	50	-1378.880	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31619	SPF - Purdue	425319	Motor Vehicles	235	-4775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31620	Food and Beverage Tax	418400	State Comptroller	50	-189213.960	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31621	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-140310.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-23T00:00:00	ARD7503517	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31622	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1590.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31623	DNR - Gate Admissions Rev	425611	Natural Resources	300	-303.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31624	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21273.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31625	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31626	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-347.530	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31627	Food and Beverage Tax	418400	State Comptroller	50	-5419.500	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31628	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31629	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-330.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31630	Charity Gaming Excise Tax	415100	Gaming Comm	190	-112.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-13T00:00:00	ARD7689077	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31631	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31632	Motor Vehicle Highway Fees	425008	Revenue	90	-22.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31633	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-6000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-13T00:00:00	ARD7689089	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31634	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24463.410	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-23T00:00:00	ARD7503433	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31635	IRP Registration Fees	427420	Revenue	90	-130279.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31636	Special Fuel Tax	414300	Revenue	90	-2053238.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31637	Food and Beverage Tax	418400	State Comptroller	50	-2909.280	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31638	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-325.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31639	LOCAL PROJECTS	464180	Child Services	502	-180.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-23T00:00:00	ARD7503507	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31640	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20450.240	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-23T00:00:00	ARD7503498	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31641	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-9235.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-23T00:00:00	ARD7503417	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31642	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31643	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-464.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689102	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31644	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31645	SPandR - Annual Horse Tag	425785	Natural Resources	300	-6119.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31646	Amusement Entertainment Pmts	422510	Homeland Security	385	-21507.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31647	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-56613.930	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-13T00:00:00	ARD7689087	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31648	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31649	Innkeeper's Tax	418500	Treasurer of State	48	-27363.100	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31650	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2820.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31651	Dealer Plates	425230	Secretary Of State	40	-26138.550	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-23T00:00:00	ARD7503417	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31652	Food and Beverage Tax	418400	State Comptroller	50	-1087.070	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31653	NONGAME FUND	464220	Natural Resources	300	-26.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-23T00:00:00	ARD7503489	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31654	SPandR - Falls Parking	425814	Natural Resources	300	-314.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31655	Disability Premiums EE	428991	Disability - State Personnel	71	-2121.040	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-13T00:00:00	ARB7689867	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31656	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2375.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31657	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-82677.070	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31658	SPF - 4H	425356	Motor Vehicles	235	-675.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31659	SPandR - Group Docks	425821	Natural Resources	300	-2528.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31660	DNR - Firewood Revenue	431462	Natural Resources	300	-15403.490	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31661	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	3135.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-13T00:00:00	ARD7689105	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31662	Registration Fee Revenue	423260	Attorney General	46	-1050.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-13T00:00:00	ARD7689013	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31663	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31664	Innkeeper's Tax	418500	Treasurer of State	48	-32207.310	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31665	Wild Turkey Trust	425397	Motor Vehicles	235	-1950.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31666	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3125.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31667	Innkeeper's Tax	418500	Treasurer of State	48	-1620.010	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31668	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-490.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31669	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31670	SPF - Indy HoF	425355	Motor Vehicles	235	-1500.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31671	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31672	Innkeeper's Tax	418500	Treasurer of State	48	-1482.280	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31673	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31674	Consumer Settlements	450230	Attorney General	46	-21.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-13T00:00:00	ARD7689012	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31675	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-66520209.560	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-05-13T00:00:00	ARD7689115	2026-07-04T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31676	LIT Transfer In PSCDA	740840	Budget Agency	57	-8301.720	2026	General Government	Fishers PSCDA	73160	General Fund	2025-09-23T00:00:00	ARD7503464	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31677	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31678	Copies and Report Fees	420360	Board of Accounts	80	175.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-13T00:00:00	BIL7689130	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31679	Dorm Lodging	430188	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-13T00:00:00	ARD7689074	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31680	Welfare Repayments	450510	FSSA Family Resources	500	574493.300	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-13T00:00:00	ARD7689109	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31681	Welfare Repayments	450510	FSSA Family Resources	500	-385.930	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-23T00:00:00	ARM7503399	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31682	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	59.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-23T00:00:00	ARD7503508	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31683	Aviation Fuel Excise Tax	413350	Revenue	90	-84698.920	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31684	Food and Beverage Tax	418400	State Comptroller	50	-14102.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31685	Innkeeper's Tax	418500	Treasurer of State	48	-146153.430	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31686	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-328.510	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-23T00:00:00	ARD7503416	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31687	Welfare Repayments	450510	Family and Social Svcs Admin	405	817.690	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-13T00:00:00	ARD7689103	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31688	Innkeeper's Tax	418500	Treasurer of State	48	-1242.200	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31689	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31690	DNR - Campground Revenue	425451	Natural Resources	300	-5482.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31691	Gasoline use tax	412700	Revenue	90	-79349.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31692	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31693	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-95725.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31694	Innkeeper's Tax	418500	Treasurer of State	48	-1748.070	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31695	Heritage Trust Fees	425387	Natural Resources	300	-3700.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31696	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31697	Electric Vehicle-Suppl Fee	425013	Transportation	800	-115192.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-13T00:00:00	ARD7689128	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31698	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-909.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31699	Heritage Trust Fees	425387	Natural Resources	300	-10925.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31700	FR - scrap revenue	431431	Transportation	800	-1094.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-23T00:00:00	ARD7503517	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31701	Innkeeper's Tax	418500	Treasurer of State	48	-680.500	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31702	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-23T00:00:00	ARD7503482	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31703	Child Care Ministries	422540	Homeland Security	385	-600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31704	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31705	DOR IDEM Fees	427470	Environmental Management	495	-40416.490	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503501	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31706	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2250.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31707	Welfare Repayments	450510	FSSA Family Resources	500	-38442.970	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-23T00:00:00	ARB7503398	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31708	Rntl of Prop - DOA	430120	Dept of Administration	61	-2200.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-05-13T00:00:00	ARD7689060	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31709	Claims and Comp - Road Damage	472342	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	ARD7689125	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31710	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31711	FR - recycle revenue	431428	Correction	615	-1108.700	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-13T00:00:00	ARD7689118	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
31712	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1045.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31713	Food and Beverage Tax	418400	State Comptroller	50	-1186.040	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31714	Food and Beverage Tax	418400	State Comptroller	50	-26655.820	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31715	Trip Permit (65%)	427446	Revenue	90	-1332.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31716	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689065	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31717	Technology Fee	420105	Homeland Security	385	-1245.050	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31718	Safety First Trust Fees	425389	Homeland Security	385	-725.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31719	Aircraft License Excise Tax	413100	Revenue	90	-743.110	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31720	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-13615.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31721	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31722	Food and Beverage Tax	418400	State Comptroller	50	-4962.170	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31723	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31724	Adoption Fees	423020	Indiana Dept of Health	400	-360.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-13T00:00:00	ARD7689102	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31725	Innkeeper's Tax	418500	Treasurer of State	48	-269.540	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-13T00:00:00	ARD7689017	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31726	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-23T00:00:00	ARD7503484	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31727	Innkeeper's Tax	418500	Treasurer of State	48	-182.000	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31728	SPandR - Fishing Tournament	425818	Natural Resources	300	-288.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31729	SPF - IEdT	425361	Motor Vehicles	235	-1100.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31730	Investment Income	429690	Motor Vehicles	235	-20683.980	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-23T00:00:00	ARD7503479	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31731	DNR - CRS Campground Rev	425608	Natural Resources	300	-25688.950	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31732	SPF - Marian	425318	Motor Vehicles	235	-325.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31733	Fair Circuit	423643	Horse Racing Comm	265	-1500.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-05-13T00:00:00	ARD7689089	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31734	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31735	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31736	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31737	SPandR - Daily Swimming	425807	Natural Resources	300	-48.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31738	Innkeeper's Tax	418500	Treasurer of State	48	-4870.980	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31739	DNR - Concessions Revenue	425452	Natural Resources	300	-126.260	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31740	State Sales Tax	412010	Transportation	800	-478875.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31741	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21311.860	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31742	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1275.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31743	DOR BMV OSOW Fee	427475	Revenue	90	-95864.830	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31744	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31745	SPF - ISU	425311	Motor Vehicles	235	-1150.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31746	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31747	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-13T00:00:00	ARD7689100	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31748	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-13T00:00:00	ARD7689062	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31749	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-617.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-13T00:00:00	ARD7689082	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31750	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	9296.400	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-23T00:00:00	ARD7503484	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31751	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31752	Innkeeper's Tax	418500	Treasurer of State	48	-3724.800	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31753	National Criminal History Chck	428040	State Police	100	-123.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-23T00:00:00	ARD7503473	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31754	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4050.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31755	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31756	HP Breakage	423613	Horse Racing Comm	265	-204.080	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-13T00:00:00	ARD7689088	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31757	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7725.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31758	SPF - DePauw	425305	Motor Vehicles	235	-550.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31759	DNR - Campground Revenue	425451	Natural Resources	300	-473.690	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31760	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31761	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4018.800	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-23T00:00:00	ARD7503491	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31762	Social Security Reimbursements	471460	Disability - State Personnel	71	29814.960	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-13T00:00:00	ARB7688988	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31763	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31764	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31765	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-13T00:00:00	ARB7688996	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31766	Food and Beverage Tax	418400	State Comptroller	50	-19203.710	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31767	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-950.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31768	FandW - Online Revenue	425457	Natural Resources	300	-266205.940	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31769	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3680.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31770	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-483.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31771	DNR Donations Revenue	463060	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31772	Innkeeper's Tax	418500	Treasurer of State	48	-3258.700	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31773	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31774	DOR UST Fees	427465	Environmental Management	495	-1170.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-23T00:00:00	ARB7503389	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31775	Gasoline use tax	412700	Transportation	800	95761.630	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31776	SPandR - CRS Group Camp	425801	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31777	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31778	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31779	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1038.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-13T00:00:00	ARD7689090	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31780	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-13T00:00:00	ARD7689067	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31781	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1029.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31782	Restitution	452030	Criminal Justice Institute	32	-98.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-13T00:00:00	ARD7689009	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31783	Food and Beverage Tax	418400	State Comptroller	50	-559.210	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31784	LARE Fee	425267	Natural Resources	300	-3733.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31785	Odometer Fees	425007	State Police	100	-266.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-23T00:00:00	ARD7503471	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31786	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-05-13T00:00:00	ARD7689018	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31787	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31788	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18609.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-13T00:00:00	ARD7689102	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31789	Motor Carrier Fuel Tax	414400	Transportation	800	66.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31790	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31791	Gasoline Tax	414200	Revenue	90	-28077790.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31792	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8873.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-05-13T00:00:00	ARD7689010	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31793	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-640.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31794	State Seals	422680	Homeland Security	385	-17975.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31795	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31796	Notary Public Commissions	427520	Secretary Of State	40	-5379.930	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-23T00:00:00	ARD7503418	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31797	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7552.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31798	RealEstate FraudApp-Fees	429333	Attorney General	46	-825.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-13T00:00:00	ARD7689014	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31799	SPF - Riley HFK	425376	Motor Vehicles	235	-1350.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31800	SPF - IPFF	425368	Motor Vehicles	235	-1600.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31801	IN Volunteer Firefighters	425037	Motor Vehicles	235	-420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31802	Transp Infr Impr Fee	428155	Transportation	800	-956370.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-13T00:00:00	ARD7689128	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31803	SPF - IKFT	425364	Child Services	502	-625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-23T00:00:00	ARD7503507	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31804	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31805	Food and Beverage Tax	418400	State Comptroller	50	-37822.380	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31806	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-557.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31807	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31808	Gaming Agent Division Costs	422870	Gaming Comm	190	-705657.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31809	E-check Processing Fee	439291	Homeland Security	385	-21.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31810	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-136347.530	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-23T00:00:00	ARD7503508	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31811	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31812	Truck 54K - 60K	425034	Motor Vehicles	235	-1100.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31813	Pet Friendly Trust	425399	Motor Vehicles	235	-7575.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31814	Gasoline Tax	414200	Revenue	90	-994790.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31815	DNR - Cabin Revenue	425605	Natural Resources	300	-118.660	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31816	Trip Permit (35%)	427441	Revenue	90	-332.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31817	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31818	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5964.210	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-23T00:00:00	ARD7503479	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31819	Innkeeper's Tax	418500	Treasurer of State	48	-1253.030	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-13T00:00:00	ARD7689017	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31820	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1380.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-13T00:00:00	ARB7688996	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31821	Innkeeper's Tax	418500	Treasurer of State	48	-4184.790	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31822	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31823	DESIGNATED DONATION	463050	Homeland Security	385	-22936.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-07-04T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31824	Food and Beverage Tax	418400	State Comptroller	50	-36769.780	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31825	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2075.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-13T00:00:00	ARD7689074	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31826	LIT PSCDA	418655	Budget Agency	57	-545140.110	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-09-23T00:00:00	ARD7503464	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31827	SPandR - Special Events	425857	Natural Resources	300	-235.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31828	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-13T00:00:00	ARD7689089	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31829	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-23T00:00:00	ARD7503466	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31830	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31831	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31832	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31833	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-8520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31834	SPF - ISU	425311	Motor Vehicles	235	-625.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31835	Innkeeper's Tax	418500	Treasurer of State	48	-24269.090	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31836	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31837	Odometer Fees	425007	State Police	100	-43.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689071	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31838	Food and Beverage Tax	418400	State Comptroller	50	-1605.500	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31839	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31840	Special Fuel Tax	414300	Revenue	90	-43182.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31841	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31842	Innkeeper's Tax	418500	Treasurer of State	48	-45782.990	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31843	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1152.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31844	Innkeeper's Tax	418500	Treasurer of State	48	-5.930	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-23T00:00:00	ARD7503426	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31845	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31846	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-46505.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-23T00:00:00	ARD7503517	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31847	SPF - IU	425312	Motor Vehicles	235	-5350.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31848	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-30160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-13T00:00:00	ARD7689074	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31849	Special Fuel Tax	414300	Revenue	90	-204372.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31850	Innkeeper's Tax	418500	Treasurer of State	48	-4545.950	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31851	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-414803.210	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31852	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31853	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31854	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1085.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31855	LIT PSCDA	418655	Budget Agency	57	-59823.990	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-09-23T00:00:00	ARD7503464	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31856	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689112	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31857	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20222.030	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31858	Odometer Fees	425007	State Police	100	-3054.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689073	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31859	Solid waste disposal fee	421350	Environmental Management	495	-12894.380	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31860	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689085	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31861	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31862	DOR BMV OSOW Fee	427475	Transportation	800	-530.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31863	SPandR - Annual Permits	425787	Natural Resources	300	-8758.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31864	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31865	Food and Beverage Tax	418400	State Comptroller	50	-30253.360	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31866	Electric Vehicle-Suppl Fee	425013	Transportation	800	-35880.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-23T00:00:00	ARD7503517	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31867	Food and Beverage Tax	418400	State Comptroller	50	-2101.990	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31868	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31869	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-400346.420	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31870	Food and Beverage Tax	418400	State Comptroller	50	-2311.380	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31871	Civil Penalties	450411	Revenue	90	-339.760	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31872	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31873	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31874	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31875	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-13T00:00:00	ARD7689074	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31876	DNR Donations Revenue	463060	Natural Resources	300	-115.180	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31877	Innkeeper's Tax	418500	Treasurer of State	48	-6337.080	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31878	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-159.920	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-23T00:00:00	ARD7503499	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
31879	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31880	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31881	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31882	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31883	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31884	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1600.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31885	Notary Public Commissions	427520	Secretary Of State	40	-5657.450	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-13T00:00:00	ARD7689011	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31886	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-24983.710	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-23T00:00:00	ARD7503514	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31887	Food and Beverage Tax	418400	State Comptroller	50	-7136.810	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31888	Food and Beverage Tax	418400	State Comptroller	50	-7165.010	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31889	DOR BMV OSOW Fee	427475	Revenue	90	-127336.890	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31890	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-13T00:00:00	ARD7689074	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31891	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-05-13T00:00:00	ARD7689098	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
31892	Real Estate Investigative	451140	Professional Licensing	250	-825.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-13T00:00:00	ARD7689085	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31893	SPandR - Dry Storage	425809	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31894	Technololgy Fund Fees	425284	Motor Vehicles	235	-415.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-13T00:00:00	ARD7689083	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31895	Transp Infr Impr Fee	428155	Transportation	800	-482.940	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31896	Innkeeper's Tax	418500	Treasurer of State	48	-28544.880	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31897	Const Design Release VarnceFee	422530	Homeland Security	385	-7521.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31898	Innkeeper's Tax	418500	Treasurer of State	48	-65667.370	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31899	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-625.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-23T00:00:00	ARD7503496	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31900	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31901	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31902	Welfare Repayments	450510	FSSA Family Resources	500	-887.740	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-23T00:00:00	ARD7503505	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31903	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31904	Food and Beverage Tax	418400	State Comptroller	50	-2282.370	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31905	Food and Beverage Tax	418400	State Comptroller	50	-839.000	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31906	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-799718.110	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31907	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31908	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31909	Innkeeper's Tax	418500	Treasurer of State	48	-48735.970	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31910	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31911	TOS Unidentified Funds	401150	Attorney General	46	-1879.020	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-13T00:00:00	ARD7689013	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31912	Technology Fee	420105	Board of Accounts	80	275.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-13T00:00:00	BIL7689130	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31913	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31914	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3495.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-23T00:00:00	ARB7503389	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31915	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689065	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31916	Low Lev Radiation Trans	422561	Homeland Security	385	-800.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31917	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31918	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-117.280	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-13T00:00:00	ARD7689017	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31919	SPF - IKFT	425364	Child Services	502	-1900.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-13T00:00:00	ARD7689112	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31920	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-23T00:00:00	ARD7503483	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
31921	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31922	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31923	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-13T00:00:00	ARD7689107	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31924	SPF - Rose Hulman	425320	Motor Vehicles	235	-675.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31925	Innkeeper's Tax	418500	Treasurer of State	48	-15718.770	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31926	SPF - Colts	425354	Budget Agency	57	-3180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-13T00:00:00	ARD7689059	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31927	SPF - Riley HFK	425376	Motor Vehicles	235	-3600.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31928	SPF - IUPUI	425314	Motor Vehicles	235	-475.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31929	Food and Beverage Tax	418400	State Comptroller	50	-1280.500	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31930	DESIGNATED DONATION	463050	Child Services	502	-300.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-09-23T00:00:00	ARD7503507	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31931	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31932	HP Breakage	423613	Horse Racing Comm	265	-16.270	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-23T00:00:00	ARD7503485	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31933	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6113.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-23T00:00:00	ARD7503496	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31934	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-23T00:00:00	ARD7503474	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31935	Motor Vehicle Highway Fees	425008	Revenue	90	-66.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31936	Motor Carrier Permit Fees	427440	Revenue	90	-79.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31937	Food and Beverage Tax	418400	State Comptroller	50	-4017.970	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31938	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5331.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31939	Innkeeper's Tax	418500	Treasurer of State	48	-280856.260	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31940	Food and Beverage Tax	418400	State Comptroller	50	-300.450	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31941	SPF - IPFF	425368	Motor Vehicles	235	-3875.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31942	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31943	Innkeeper's Tax	418500	Treasurer of State	48	-138.980	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-05-13T00:00:00	ARD7689017	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31944	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31945	SPF - Freemason	425352	Motor Vehicles	235	-2000.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31946	Innkeeper's Tax	418500	Treasurer of State	48	-13.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-05-13T00:00:00	ARD7689018	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31947	Food and Beverage Tax	418400	State Comptroller	50	-25067.990	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31948	Innkeeper's Tax	418500	Treasurer of State	48	-64533.060	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31949	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-23T00:00:00	ARD7503482	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31950	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31951	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31952	Odometer Fees	425007	State Police	100	-1374.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-23T00:00:00	ARD7503472	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31953	SPandR - Products Sold Revenue	431471	Natural Resources	300	-37761.480	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31954	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-13T00:00:00	ARD7689114	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31955	Motor Vehicle Highway Fees	425008	Revenue	90	-12117.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31956	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31957	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31958	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-710.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31959	Innkeeper's Tax	418500	Treasurer of State	48	-4.870	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-05-13T00:00:00	ARD7689018	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31960	SPandR - Bouys and Docks	425794	Natural Resources	300	-1152.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31961	SPF - Purdue	425319	Motor Vehicles	235	-14525.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31962	Food and Beverage Tax	418400	State Comptroller	50	-1361.640	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31963	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-13T00:00:00	ARD7689074	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31964	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31965	SPandR - Admission Gate In State	425782	Natural Resources	300	-93602.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31966	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-78342.060	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-13T00:00:00	ARD7689106	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31967	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31968	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1350.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31969	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31970	Innkeeper's Tax	418500	Treasurer of State	48	-18568.500	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31971	Greenways Trust	425400	Motor Vehicles	235	-775.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31972	Innkeeper's Tax	418500	Treasurer of State	48	-9145.600	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31973	RPAF Tipping Fees	427467	Environmental Management	495	-0.010	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31974	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1341.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31975	Innkeeper's Tax	418500	Treasurer of State	48	-8468.010	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31976	Innkeeper's Tax	418500	Treasurer of State	48	-2440.840	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31977	SPandR - CRS Cabins	425799	Natural Resources	300	-2482.010	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31978	Welfare Repayments	450510	FSSA Family Resources	500	-1591.870	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-09-23T00:00:00	ARD7503505	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31979	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-250.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31980	HP Breakage	423613	Horse Racing Comm	265	-204.080	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-13T00:00:00	ARD7689088	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31981	RPAF Tipping Fees	427467	Environmental Management	495	0.010	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31982	Innkeeper's Tax	418500	Treasurer of State	48	-422.410	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31983	SPandR - Admission Gate In State	425782	Natural Resources	300	-119.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31984	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7575.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31985	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31986	Innkeeper's Tax	418500	Treasurer of State	48	-2718.020	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31987	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31988	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689116	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31989	DNR - Facility Rental Revenue	425653	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31990	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARD7503502	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31991	Food and Beverage Tax	418400	State Comptroller	50	-10883.480	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31992	ID Breakage	423614	Horse Racing Comm	265	-48.220	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-13T00:00:00	ARD7689088	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31993	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31994	Innkeeper's Tax	418500	Treasurer of State	48	-19.590	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-13T00:00:00	ARD7689018	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31995	Innkeeper's Tax	418500	Treasurer of State	48	-1684.840	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31996	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1010.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-23T00:00:00	ARD7503487	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31997	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-23T00:00:00	ARD7503482	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31998	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31999	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-13986.050	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32000	Food and Beverage Tax	418400	State Comptroller	50	-763.530	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32001	Food and Beverage Tax	418400	State Comptroller	50	-65139.870	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32002	Radiological Technician Lic	423160	Indiana Dept of Health	400	-325313.200	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-13T00:00:00	ARD7689102	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32003	Late Filing Fee	422557	Homeland Security	385	-250.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32004	Innkeeper's Tax	418500	Treasurer of State	48	-411.920	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-05-13T00:00:00	ARD7689017	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32005	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-106164.720	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689065	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32006	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32007	SPF - IU	425312	Motor Vehicles	235	-16775.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32008	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-528944.950	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-13T00:00:00	ARD7689114	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32009	VRP COST RECOVERY	421122	Environmental Management	495	412.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-23T00:00:00	ARB7503389	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32010	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32011	Consumer Settlements	450230	Attorney General	46	-1527.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-13T00:00:00	ARD7689013	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32012	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1860.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-23T00:00:00	ARD7503495	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32013	DHS Fines	452320	Homeland Security	385	-13000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32014	Innkeeper's Tax	418500	Treasurer of State	48	-995.510	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32015	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32016	State Sales Tax	412010	Transportation	800	-3444.150	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32017	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-23T00:00:00	ARD7503430	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32018	LOCAL PROJECTS	464180	Child Services	502	-1281.620	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-13T00:00:00	ARD7689112	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32019	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32020	Food and Beverage Tax	418400	State Comptroller	50	-52429.640	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32021	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32022	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1057.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-13T00:00:00	ARD7689123	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32023	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32024	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-13T00:00:00	ARD7689079	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32025	Registration Fee Revenue	423260	Public Defender Council	610	-400.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-09-23T00:00:00	ARD7503511	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
32026	Technololgy Fund Fees	425284	Motor Vehicles	235	-404.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-23T00:00:00	ARD7503480	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32027	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1547966.770	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-13T00:00:00	ARD7689096	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32028	Food and Beverage Tax	418400	State Comptroller	50	-12318.760	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32029	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2460.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-09-23T00:00:00	ARD7503511	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
32030	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32031	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4339.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-23T00:00:00	ARD7503415	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32032	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503482	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32033	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32034	Innkeeper's Tax	418500	Treasurer of State	48	-361.100	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32035	NONGAME FUND	464220	Natural Resources	300	-282.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-13T00:00:00	ARD7689092	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32036	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1239381.380	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32037	Gaming Penalties	450620	Gaming Comm	190	-17020.770	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32038	Water - Floodway Permits	425776	Natural Resources	300	-1750.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32039	DNR Donations Revenue	463060	Natural Resources	300	-506.870	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32040	Claims and Comp - Road Damage	472342	Transportation	800	-0.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	ARM7689006	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32041	Food and Beverage Tax	418400	State Comptroller	50	-7387.860	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32042	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-16934.290	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-05-13T00:00:00	ARD7689108	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32043	Innkeeper's Tax	418500	Treasurer of State	48	-1712.180	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32044	LIT PSCDA	418655	Budget Agency	57	-264279.030	2026	General Government	Fishers PSCDA	73160	General Fund	2025-09-23T00:00:00	ARD7503464	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32045	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-208915.910	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32046	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32047	Innkeeper's Tax	418500	Treasurer of State	48	-1623.900	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32048	Charity Gaming License Fee	422810	Gaming Comm	190	-283375.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32049	LIT Transfer In PSCDA	740840	Budget Agency	57	-1976.320	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-09-23T00:00:00	ARD7503464	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32050	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32051	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32052	FED CO HIGHWAY REVOLVING FD	464050	Transportation	800	1100.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-23T00:00:00	ARD7503514	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32053	Occupational License Fee	422820	Gaming Comm	190	-17106.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32054	BMVC Commission Fees	425283	Motor Vehicles Comm	340	2536.150	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-13T00:00:00	ARD7689095	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32055	Child Support Bureau Annual Fe	424200	Child Services	502	-254.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-23T00:00:00	ARD7503507	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32056	Gasoline use tax	412700	Transportation	800	-357060.850	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32057	SPandR - Ice Revenue	431466	Natural Resources	300	-2116.940	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32058	Alcoholic Beverage Taxes	416100	Revenue	90	-3817.360	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32059	Special Fuel Tax	414300	Revenue	90	-3355113.930	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32060	SPandR - Admin Rev	425858	Natural Resources	300	444.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32061	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2422.800	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-05-13T00:00:00	ARD7689101	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32062	SPF - Valpo	425330	Motor Vehicles	235	-325.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32063	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32064	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32065	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32066	Trip Permit (35%)	427441	Revenue	90	-717.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32067	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32068	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6915.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32069	Innkeeper's Tax	418500	Treasurer of State	48	-3213.970	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32070	DNR - Timber Sale Revenue	431432	Natural Resources	300	-130645.370	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32071	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-13T00:00:00	ARD7689086	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
32072	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32073	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32074	FandW - License Agent Revenue	425482	Natural Resources	300	-172.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32075	Truck under 7K	425021	Motor Vehicles	235	-600.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32076	Food and Beverage Tax	418400	State Comptroller	50	-5533.550	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32077	ANNUAL - SSOA GRAVEL	421040	Environmental Management	495	2540.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-23T00:00:00	BIL7503524	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32078	Notary Public Commissions	427520	Secretary Of State	40	-115.560	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-13T00:00:00	ARD7689010	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32079	SPandR - Retailer Commission	425841	Natural Resources	300	-297.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32080	LIT Transfer In PSCDA	740840	Budget Agency	57	-76312.990	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-09-23T00:00:00	ARD7503464	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32081	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32082	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32083	SPF - TriState	425324	Motor Vehicles	235	-250.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32084	Food and Beverage Tax	418400	State Comptroller	50	-51489.340	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32085	Innkeeper's Tax	418500	Treasurer of State	48	-5208.460	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32086	SPF - IWU	425315	Motor Vehicles	235	-475.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32087	Food and Beverage Tax	418400	State Comptroller	50	-409.740	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32088	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32089	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32090	Welfare Repayments	450510	FSSA Family Resources	500	-24019.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-23T00:00:00	ARB7504387	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32091	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32092	Innkeeper's Tax	418500	Treasurer of State	48	-20.870	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-23T00:00:00	ARD7503426	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32093	Welfare Repayments	450510	FSSA Family Resources	500	-550897.590	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689109	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32094	Innkeeper's Tax	418500	Treasurer of State	48	-34916.440	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32095	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32096	Innkeeper's Tax	418500	Treasurer of State	48	-9875.040	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32097	Disability Premiums ER	428990	Disability - State Personnel	71	-3423.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-13T00:00:00	ARB7688988	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32098	SPF - Nurses	425367	Motor Vehicles	235	-7100.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32099	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32100	Innkeeper's Tax	418500	Treasurer of State	48	-8504.410	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32101	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32102	Innkeeper's Tax	418500	Treasurer of State	48	-58.970	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-13T00:00:00	ARD7689018	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32103	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-960.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-13T00:00:00	ARD7689107	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32104	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-13T00:00:00	ARD7689102	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32105	Innkeeper's Tax	418500	Treasurer of State	48	-53689.700	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32106	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32107	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-23T00:00:00	ARD7503497	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32108	Food and Beverage Tax	418400	State Comptroller	50	-76968.660	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32109	Food and Beverage Tax	418400	State Comptroller	50	-6217.330	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32110	Motor Vehicle Highway Fees	425008	Revenue	90	-335.050	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-23T00:00:00	ARD7503468	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32111	Innkeeper's Tax	418500	Treasurer of State	48	-12910.060	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32112	Elevator Inspections	422620	Homeland Security	385	-61970.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32113	Innkeeper's Tax	418500	Treasurer of State	48	-1311.390	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32114	Food and Beverage Tax	418400	State Comptroller	50	-10170.650	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32115	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32116	Solid waste disposal fee	421350	Environmental Management	495	12894.380	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32117	Innkeeper's Tax	418500	Treasurer of State	48	-3056.480	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32118	Water - dam inspection revenue	425771	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32119	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32120	DOR BMV OSOW Fee	427475	Revenue	90	-41839.290	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32121	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32122	Innkeeper's Tax	418500	Treasurer of State	48	-28881.250	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32123	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4920.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32124	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21743.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32125	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32126	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2530.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32127	NRA Trust	425406	Motor Vehicles	235	-200.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32128	Innkeeper's Tax	418500	Treasurer of State	48	-106.710	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32129	Water Testing Fees	423190	Indiana Dept of Health	400	-1535.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-13T00:00:00	ARD7689102	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32130	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-145027.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-13T00:00:00	ARD7689091	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32131	Motor Vehicle Highway Fees	425008	Revenue	90	-18567.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32132	Food and Beverage Tax	418400	State Comptroller	50	-38278.240	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32133	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32134	LARE Fee	425267	Natural Resources	300	-12991.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32135	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-825.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32136	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-291.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503476	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32137	Finger Print Fee	422326	Gaming Comm	190	-2493.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32138	Innkeeper's Tax	418500	Treasurer of State	48	-10281.860	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32139	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32140	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32141	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32142	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-67222.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-23T00:00:00	ARD7503417	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32143	Unemployment Tax	417810	Dept of Workforce Development	510	-321968.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-23T00:00:00	ARD7503510	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32144	Motor Vehicle Highway Fees	425008	Revenue	90	-4530.780	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32145	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1239163.370	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503501	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32146	Innkeeper's Tax	418500	Treasurer of State	48	-1339.340	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32147	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32148	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1641.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-13T00:00:00	ARD7689124	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32149	Innkeeper's Tax	418500	Treasurer of State	48	-906.180	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32150	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32151	DOR BMV OSOW Fee	427475	Revenue	90	-67249.820	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32152	Food and Beverage Tax	418400	State Comptroller	50	-4580.420	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32153	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32154	Health Premiums EE/ER	428928	Personnel	70	-47.580	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-13T00:00:00	ARD7689062	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32155	Innkeeper's Tax	418500	Treasurer of State	48	-6029.740	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32156	Food and Beverage Tax	418400	State Comptroller	50	-6552.950	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32157	SPF - IBST	425360	Motor Vehicles	235	-325.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32158	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78449.360	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689065	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32159	FR - shelterhouse revenue	425626	Natural Resources	300	-77.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32160	Food and Beverage Tax	418400	State Comptroller	50	-964.170	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32161	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32162	Food and Beverage Tax	418400	State Comptroller	50	-75246.920	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32163	State Sales Tax	412010	Transportation	800	-113321.730	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32164	Cigarette Distributor Reg Cert	427496	Revenue	90	9.240	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32165	ID Breakage	423614	Horse Racing Comm	265	-277.210	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-13T00:00:00	ARD7689088	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32166	LIT Transfer In PSCDA	740840	Budget Agency	57	-161753.430	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-09-23T00:00:00	ARD7503464	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32167	Veterans Home Resident Collect	428410	Veterans Home	570	-113942.480	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-05-13T00:00:00	ARD7689117	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32168	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32169	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32170	Occupational License Fee	422820	Gaming Comm	190	-21450.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32171	Food and Beverage Tax	418400	State Comptroller	50	-46858.940	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32172	Aircraft License Excise Tax	413100	Revenue	90	-223.390	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32173	Innkeeper's Tax	418500	Treasurer of State	48	-600.160	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32174	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32175	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689116	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32176	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32177	Abandoned Property	462100	Treasurer of State	48	-38247.210	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-23T00:00:00	ARD7503423	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32178	SOS Enforcement Penalties	451215	Secretary Of State	40	-2396.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-23T00:00:00	ARD7503417	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32179	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	18052.610	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-13T00:00:00	ARD7689108	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32180	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2755.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-13T00:00:00	ARD7689102	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32181	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-05-13T00:00:00	ARD7689100	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32182	Food and Beverage Tax	418400	State Comptroller	50	-284.700	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32183	ORV non-res annu trail use tag	420952	Natural Resources	300	-1140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32184	FandW - Additional Tags Block of	425462	Natural Resources	300	-1387.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32185	Food and Beverage Tax	418400	State Comptroller	50	-7219.700	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32186	Motor Vehicle Highway Fees	425008	Revenue	90	-3874.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32187	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-167751.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-13T00:00:00	ARD7689128	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32188	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32189	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32190	Disability Premiums EE	428991	Disability - State Personnel	71	-6.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-13T00:00:00	ARD7689063	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32191	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32192	ID Breakage	423614	Horse Racing Comm	265	24.150	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-23T00:00:00	ARD7503485	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32193	Food and Beverage Tax	418400	State Comptroller	50	-3147.640	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32194	Innkeeper's Tax	418500	Treasurer of State	48	-988.710	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32195	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-77925.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32196	Motor Vehicle Highway Fees	425008	Revenue	90	-237.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32197	Control Substance Excise Tax	413500	Revenue	90	-400.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32198	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-196.350	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32199	Pet Friendly Trust	425399	Motor Vehicles	235	-3250.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32200	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32201	NRA Trust	425406	Motor Vehicles	235	-675.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32202	Food and Beverage Tax	418400	State Comptroller	50	-3018.880	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32203	Innkeeper's Tax	418500	Treasurer of State	48	-699.520	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32204	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-409.310	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689104	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32205	Innkeeper's Tax	418500	Treasurer of State	48	-1415.760	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32206	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27366.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32207	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-764.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32208	Alcoholic Beverage Taxes	416100	Revenue	90	-20468.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32209	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-13T00:00:00	ARD7689074	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32210	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32211	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-13T00:00:00	ARB7688996	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32212	DNR - Firewood Revenue	431462	Natural Resources	300	-452.100	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32213	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-23T00:00:00	ARD7503477	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32214	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1286.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32215	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-1115.780	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689116	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32216	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32217	Child Care Ministries	422540	Early Child Learning	501	-350.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-23T00:00:00	ARD7503506	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
32218	DESIGNATED DONATION	463050	Arts Comm	705	-425.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-23T00:00:00	ARD7503512	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32219	Food and Beverage Tax	418400	State Comptroller	50	-95728.020	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32220	Claims and Comp - Road Damage	472342	Transportation	800	-67266.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	BIL7689143	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32221	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-23T00:00:00	ARM7503404	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32222	Innkeeper's Tax	418500	Treasurer of State	48	-1736.470	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32223	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4935.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32224	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32225	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-322.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32226	Innkeeper's Tax	418500	Treasurer of State	48	-3390.900	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32227	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32228	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32229	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32230	Food and Beverage Tax	418400	State Comptroller	50	-9313.650	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32231	Transp Infr Impr Fee	428155	Transportation	800	-1231.050	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32232	Innkeeper's Tax	418500	Treasurer of State	48	-10865.140	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32233	Innkeeper's Tax	418500	Treasurer of State	48	-7954.940	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32234	Food and Beverage Tax	418400	State Comptroller	50	-45.650	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32235	Truck 7K - 9K	425022	Motor Vehicles	235	-375.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32236	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32237	Checking Interest Income	429670	Natural Resources	300	-1225.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32238	GIFT SHOP	432100	Library	730	-0.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-13T00:00:00	ARD7689123	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32239	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32240	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-13T00:00:00	ARD7689010	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32241	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32242	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-23T00:00:00	ARD7503502	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32243	SPandR - Bike Rental	425790	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32244	FandW - Additional Tags Block of	425462	Natural Resources	300	-455.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32245	Food and Beverage Tax	418400	State Comptroller	50	-133983.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32246	Disability Premiums ER	428990	Disability - State Personnel	71	-8501.270	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-13T00:00:00	ARB7689867	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32247	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32248	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32249	Food and Beverage Tax	418400	State Comptroller	50	-60776.240	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32250	DEVA Repayments	428924	Personnel	70	-139.070	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-13T00:00:00	ARD7689061	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32251	Greenways Trust	425400	Motor Vehicles	235	-350.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32252	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-13T00:00:00	ARD7689087	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32253	Alcoholic Beverage Taxes	416100	Revenue	90	-652.390	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32254	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32255	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-404467.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-13T00:00:00	ARD7689128	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32256	Investment Income	429690	Motor Vehicles	235	-116.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-13T00:00:00	ARD7689082	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32257	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32258	Gasoline use tax	412700	Transportation	800	-119023.980	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32259	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-23T00:00:00	ARD7503508	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32260	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32261	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32262	Innkeeper's Tax	418500	Treasurer of State	48	-19334.500	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32263	Accreditation Renewal	423320	Comm for Higher Education	719	-3825.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503513	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
32264	Innkeeper's Tax	418500	Treasurer of State	48	-256.110	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32265	State Library Sales Tax	412430	Library	730	-0.020	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-13T00:00:00	ARD7689123	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32266	Controlled Substances Recovery	426450	Professional Licensing	250	-29820.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-23T00:00:00	ARD7503482	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32267	IFSAC Fees	422630	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32268	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32269	HP Breakage	423613	Horse Racing Comm	265	-93.590	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-23T00:00:00	ARD7503485	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32270	Food and Beverage Tax	418400	State Comptroller	50	-22391.440	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32271	SPF - BallState	425302	Motor Vehicles	235	-3375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32272	Ind Op Stormwater no exp	421171	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32273	Consumer Settlements	450230	Attorney General	46	-133.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-23T00:00:00	ARD7503419	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32274	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32275	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-13T00:00:00	ARD7689062	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32276	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32277	FandW - Online Revenue	425457	Natural Resources	300	1232.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32278	Motor Vehicle Highway Fees	425008	Revenue	90	-6310.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32279	Technololgy Fund Fees	425284	Motor Vehicles	235	-56503.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32280	Innkeeper's Tax	418500	Treasurer of State	48	-3494.910	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32281	LIT PSCDA	418655	Budget Agency	57	-266655.000	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-09-23T00:00:00	ARD7503464	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32282	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-13T00:00:00	ARD7689074	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32283	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	66526162.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-13T00:00:00	ARD7689115	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32284	Food and Beverage Tax	418400	State Comptroller	50	-12275.660	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32285	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-23T00:00:00	ARD7503494	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32286	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32287	Innkeeper's Tax	418500	Treasurer of State	48	-12447.930	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32288	Food and Beverage Tax	418400	State Comptroller	50	-1018257.330	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32289	ID Breakage	423614	Horse Racing Comm	265	24.150	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-23T00:00:00	ARD7503485	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32290	Food and Beverage Tax	418400	State Comptroller	50	-31367.180	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32291	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-23T00:00:00	ARD7503468	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32292	Innkeeper's Tax	418500	Treasurer of State	48	-6442.560	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32293	SPF - Butler	425304	Motor Vehicles	235	-1975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32294	DNR Donations Revenue	463060	Natural Resources	300	-16381.060	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32295	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32296	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-23T00:00:00	ARD7503421	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32297	Innkeeper's Tax	418500	Treasurer of State	48	-1687.500	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32298	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-79638.290	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-23T00:00:00	ARD7503510	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32299	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32300	Dealer Plates	425230	Secretary Of State	40	-2070.080	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-13T00:00:00	ARD7689010	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32301	Solid waste disposal fee	421350	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32302	Welfare Repayments	450510	FSSA Family Resources	500	-282.840	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-23T00:00:00	ARD7503505	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32303	Food and Beverage Tax	418400	State Comptroller	50	-22285.030	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32304	Welfare Repayments	450510	Early Child Learning	501	9325.350	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-13T00:00:00	ARD7689110	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
32305	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32306	LARE Fee	425267	Natural Resources	300	-49023.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32307	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32308	Truck 16K - 20K	425026	Motor Vehicles	235	-550.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32309	Food and Beverage Tax	418400	State Comptroller	50	-1186.680	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32310	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32311	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32312	Auditor of State Fines	450310	Treasurer of State	48	-73.080	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-05-13T00:00:00	ARD7689016	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32313	Technololgy Fund Fees	425284	Motor Vehicles	235	-20959.110	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32314	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32315	SPF - IBE	425359	Motor Vehicles	235	-950.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32316	SPF - Colts	425354	Budget Agency	57	-1180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-23T00:00:00	ARD7503463	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32317	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32318	Food and Beverage Tax	418400	State Comptroller	50	-9514.110	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32319	Insurance Cmpny Examtn Fee	423930	Insurance	210	-18405.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-23T00:00:00	ARD7503476	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32320	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	5078.150	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-13T00:00:00	ARD7689103	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32321	ID Breakage	423614	Horse Racing Comm	265	4.200	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-23T00:00:00	ARD7503485	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32322	Transp Infr Impr Fee	428155	Transportation	800	-316950.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-23T00:00:00	ARD7503517	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32323	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32324	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32325	SPF - ISP	425371	Motor Vehicles	235	-650.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32326	FandW - Direct Donations Revenue	463270	Natural Resources	300	-620.200	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32327	Gasoline use tax	412700	Revenue	90	21281.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32328	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32329	Health Premiums EE/ER	428928	Personnel	70	-47.580	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-23T00:00:00	ARD7503466	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32330	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-23T00:00:00	ARD7503466	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32331	SPandR - Annual Permits	425787	Natural Resources	300	-205462.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32332	Boiler Inspections	422610	Homeland Security	385	-15695.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32333	Food and Beverage Tax	418400	State Comptroller	50	-669.110	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32334	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32335	DOR  Service Charge	427449	Revenue	90	-880.360	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32336	Innkeeper's Tax	418500	Treasurer of State	48	-686.430	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32337	Solid waste disposal fee	421350	Environmental Management	495	0.000	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32338	DNR - Boat Rental Revenue	425467	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32339	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-23T00:00:00	ARD7503474	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32340	Trip Permit (65%)	427446	Revenue	90	-617.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32341	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32342	Consumer Settlements	450230	Attorney General	46	-687.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-23T00:00:00	ARD7503420	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32343	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32344	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32345	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32346	FandW - License Agent Revenue	425482	Natural Resources	300	-14.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32347	Innkeeper's Tax	418500	Treasurer of State	48	-1397012.770	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32348	Innkeeper's Tax	418500	Treasurer of State	48	-2281.560	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32349	500 Festival Trust	425407	Motor Vehicles	235	-1025.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32350	Entomology - nursery dealers l	425434	Natural Resources	300	-403.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32351	SPF - Support our Troops	425340	Veterans Affairs	160	-20890.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-13T00:00:00	ARD7689076	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32352	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5051.130	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-23T00:00:00	ARD7503501	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32353	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32354	Food and Beverage Tax	418400	State Comptroller	50	-1295.750	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32355	IRP Registration Fees	427420	Revenue	90	-166980.710	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32356	Food and Beverage Tax	418400	State Comptroller	50	-179.970	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32357	Charity Gaming Penalties	450610	Gaming Comm	190	-250.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32358	Innkeeper's Tax	418500	Treasurer of State	48	-22737.730	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32359	Food and Beverage Tax	418400	State Comptroller	50	-17618.130	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32360	Emergency Planning Fees	427492	Revenue	90	-1840.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-05-13T00:00:00	ARD7689070	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32361	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32362	Code Enforcement Plan Review	422555	Homeland Security	385	-23889.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32363	Abandoned Property	462100	Treasurer of State	48	-155551.750	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-13T00:00:00	ARD7689015	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32364	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-390.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32365	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32366	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32367	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-489439.960	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-23T00:00:00	ARD7503492	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32368	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-13T00:00:00	ARD7689123	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32369	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-51606.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-23T00:00:00	ARD7503488	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32370	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32371	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32372	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32373	FR - handling fee (nursery) re	425617	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32374	Copies and Report Fees	420360	Board of Accounts	80	100.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-01T00:00:00	BIL7682136	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32375	Food and Beverage Tax	418400	State Comptroller	50	-1897.760	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32376	Agri Licensing Fees	428620	Agriculture	36	-4250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682038	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
32377	SPF - Freemason	425352	Motor Vehicles	235	-1675.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32378	Innkeeper's Tax	418500	Treasurer of State	48	-81.800	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32379	Ind Supp Fed Medicare B	422061	Veterans Home	570	-58.760	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-01T00:00:00	ARD7682126	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32380	Food and Beverage Tax	418400	State Comptroller	50	-235.860	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32381	Alcoholic Beverage Taxes	416100	Revenue	90	-5.990	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32382	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32383	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-01T00:00:00	ARD7682100	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32384	DNR - Campground Revenue	425451	Natural Resources	300	-173.310	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32385	Food and Beverage Tax	418400	State Comptroller	50	-388.240	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32386	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-01T00:00:00	ARB7683119	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32387	Copies and Report Fees	420360	State Police	100	-390.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32388	The Milk Bank	425289	Motor Vehicles	235	-150.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32389	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-01T00:00:00	BIL7682140	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32390	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32391	Food and Beverage Tax	418400	State Comptroller	50	-1084.330	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32392	Bicycle Indiana Trust	425396	Motor Vehicles	235	-600.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32393	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49625510.630	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-01T00:00:00	BIL7682143	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32394	Heritage Trust Fees	425387	Natural Resources	300	-8875.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32395	Motor Vehicle Highway Fees	425008	Revenue	90	-550.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32396	Technololgy Fund Fees	425284	Motor Vehicles	235	-556.440	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682095	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32397	DESIGNATED DONATION	463050	Library	730	-20000.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-05-01T00:00:00	ARD7682130	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32398	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32399	Entomology - nursery dealers l	425434	Natural Resources	300	-453.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32400	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1740.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32401	SPF - IEdT	425361	Motor Vehicles	235	-825.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32402	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-33150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32403	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-01T00:00:00	ARD7682099	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
32404	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1794.540	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32405	Food and Beverage Tax	418400	State Comptroller	50	-28.760	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32406	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7683119	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32407	SPandR - Retailer Commission	425841	Natural Resources	300	-307.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32408	SPandR - CRS Group Camp	425801	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32409	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32410	IN Volunteer Firefighters	425037	Motor Vehicles	235	-960.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32411	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15344.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32412	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32413	Food and Beverage Tax	418400	State Comptroller	50	-1172.580	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32414	FR - nursery seedling revenue	431424	Natural Resources	300	-1650.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32415	FandW - Direct Donations Revenue	463270	Natural Resources	300	-253.300	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32416	Garments	644780	Correctional Industries	515	-48657.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32417	Controlled Substances Recovery	426450	Professional Licensing	250	-2060.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-01T00:00:00	ARD7682098	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32418	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4651.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32419	DOR BMV OSOW Fee	427475	Revenue	90	-67940.970	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32420	SPF - TriState	425324	Motor Vehicles	235	-375.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32421	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32422	Alzheimer's Association, Great	425285	Motor Vehicles	235	-175.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32423	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32424	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4.560	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682113	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32425	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3250.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32426	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32427	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32428	IRP Registration Fees	427420	Revenue	90	-127577.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32429	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17994.910	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32430	DONATION NOT FOR PROFITS	463210	Library	730	-220.480	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682130	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32431	DNR Donations Revenue	463060	Natural Resources	300	-1224.260	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32432	Food and Beverage Tax	418400	State Comptroller	50	-68.020	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32433	DOR  Service Charge	427449	Revenue	90	-167.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32434	Clean Prod Laundry	644703	Correctional Industries	515	-2534.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32435	Undesignated Donations	463280	State Police	100	-120.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32436	Food and Beverage Tax	418400	State Comptroller	50	-22387.190	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32437	Clean Prod Floor Care	437701	Correctional Industries	515	-1119734.080	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32438	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32439	RPAF Tipping Fees	427467	Environmental Management	495	-56892.050	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32440	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32441	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32442	Food and Beverage Tax	418400	State Comptroller	50	-554.350	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32443	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-01T00:00:00	ARD7682088	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32444	Truck 23K - 26K	425028	Motor Vehicles	235	-425.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32445	REGULAR COST RECOVERY	421114	Environmental Management	495	-21581.250	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-05-01T00:00:00	BIL7697659	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32446	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32447	SPandR - Daily Adm - Range	425805	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32448	Alcoholic Beverage Taxes	416100	Revenue	90	0.030	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32449	Food and Beverage Tax	418400	State Comptroller	50	-2307.440	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32450	Unemployment Tax	417810	Dept of Workforce Development	510	-172421999.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-01T00:00:00	ARD7682124	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32451	State Sales Tax	412010	Transportation	800	-2730.110	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32452	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-3762.570	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32453	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32454	Off Furn - Office Seating	644723	Correctional Industries	515	-2412.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32455	Clean Prod Janitorial	644702	Correctional Industries	515	-5848.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32456	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1535.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32457	Welfare Repayments	450510	FSSA Family Resources	500	406.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-01T00:00:00	ARM7687097	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32458	DNR - SPandR - Recycle	425780	Natural Resources	300	-326.430	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32459	Dealer Plates	425230	Secretary Of State	40	-5556.730	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-01T00:00:00	ARD7682039	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32460	OandG - Drilling Permit Fees	425730	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32461	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.100	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-01T00:00:00	ARM7682033	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32462	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1580.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32463	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32464	Food and Beverage Tax	418400	State Comptroller	50	-121.580	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32465	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32466	ID Breakage	423614	Horse Racing Comm	265	-54.610	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-01T00:00:00	ARD7682101	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32467	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32468	Food and Beverage Tax	418400	State Comptroller	50	-11.940	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32469	Technology Fee	420105	Board of Accounts	80	113.850	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-01T00:00:00	BIL7689986	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32470	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32471	Gasoline use tax	412700	Transportation	800	1203.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32472	SPF - USI	425329	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32473	SPandR - Live Bait Revenue	431467	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32474	Food and Beverage Tax	418400	State Comptroller	50	637.020	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32475	Innkeeper's Tax	418500	Treasurer of State	48	-11.960	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32476	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13276.370	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32477	DOR IDEM Fees	427470	Environmental Management	495	-770.850	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682114	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32478	Technololgy Fund Fees	425284	Motor Vehicles	235	-44926.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32479	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32480	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32481	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-43506.100	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32482	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-319032.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-01T00:00:00	ARD7682133	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32483	SPF - Riley HFK	425376	Motor Vehicles	235	-2625.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32484	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32485	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32486	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32487	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32488	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682130	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32489	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2355.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32490	Special Fuel Tax	414300	Revenue	90	24545.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32491	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32492	Solid waste disposal fee	421350	Environmental Management	495	-21090.750	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32493	Highway Signs	645750	Correctional Industries	515	-603.450	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32494	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-01T00:00:00	ARD7682115	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32495	Innkeeper's Tax	418500	Treasurer of State	48	-3.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32496	Transp Infr Impr Fee	428155	Transportation	800	-785235.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-01T00:00:00	ARD7682133	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32497	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32498	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-385.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32499	SPF - Rose Hulman	425320	Motor Vehicles	235	-700.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32500	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32501	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-37500.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32502	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-8511.330	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32503	Title Insurance Enforcement Fu	423970	Insurance	210	-43827.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32504	Consumer Settlements	450230	Attorney General	46	-21.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-01T00:00:00	ARD7682041	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32505	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32506	AD - Oil and Gas royalty along	431401	Natural Resources	300	-268.130	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32507	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-692.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32508	InsurAgts and Related Lic	423920	Insurance	210	-205827.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32509	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-739.340	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32510	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32511	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1593.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32512	Motor Vehicle Highway Fees	425008	Revenue	90	-76838.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32513	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32514	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-666.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32515	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32516	Odometer Fees	425007	State Police	100	-2571.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32517	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32518	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32519	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32520	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32521	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32522	Primary Source Fees	420351	Treasurer of State	48	-60.000	2026	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682045	2026-07-04T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32523	SPandR - Bouys and Docks	425794	Natural Resources	300	-3996.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32524	Solid waste disposal fee	421350	Environmental Management	495	-56892.050	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32525	Food and Beverage Tax	418400	State Comptroller	50	-593.970	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32526	Motor Vehicle Highway Fees	425008	Revenue	90	-4899.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32527	State Library Sales Tax	412430	Library	730	-0.110	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-01T00:00:00	ARD7682130	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32528	Innkeeper's Tax	418500	Treasurer of State	48	-15.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32529	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-114417.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682103	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32530	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2180.960	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32531	LARE Fee	425267	Natural Resources	300	-38337.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32532	LOCAL PROJECTS	464180	Transportation	800	-1260897.780	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-01T00:00:00	BIL7682147	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32533	Alcoholic Beverage Taxes	416100	Public Retirement System	72	8.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32534	SPandR - Fishing Tournament	425818	Natural Resources	300	-318.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32535	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32536	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32537	Gasoline Tax	414200	Revenue	90	107881.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32538	Petroleum Severance	413800	Natural Resources	300	-8186.640	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-01T00:00:00	ARD7682104	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32539	SPF - BallState	425302	Motor Vehicles	235	-2500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32540	REGULAR COST RECOVERY	421114	Environmental Management	495	1725.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-05-01T00:00:00	BIL7684152	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32541	Consumer Settlements	450230	Attorney General	46	-1285.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-01T00:00:00	ARD7682042	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32542	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32543	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32544	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32545	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32546	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682049	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32547	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-01T00:00:00	ARD7682092	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32548	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32549	Truck 54K - 60K	425034	Motor Vehicles	235	-800.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32550	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10355.920	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-05-01T00:00:00	ARD7682036	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32551	Choose Life Trust Fees	425393	Motor Vehicles	235	-725.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32552	DNR - Facility Rental Revenue	425653	Natural Resources	300	-450.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32553	Program Income	441020	Indiana Dept of Health	400	-24583.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	ARD7682112	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32554	GIFT SHOP	432100	Library	730	-1.620	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-01T00:00:00	ARD7682130	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32555	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-89516.110	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-01T00:00:00	ARD7682122	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32556	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32557	Federal Service Charges	428060	State Police	100	-9862.940	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32558	SF Supplier Fee	427500	Revenue	90	-24.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32559	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32560	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32561	Pet Friendly Trust	425399	Motor Vehicles	235	-5975.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32562	Food and Beverage Tax	418400	State Comptroller	50	-76.670	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32563	LOCAL PROJECTS	464180	Child Services	502	-75.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-01T00:00:00	ARD7682121	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32564	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32565	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-46025.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32566	DESIGNATED DONATION	463050	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32567	SPandR - Admission Gate OOS	425783	Natural Resources	300	-31907.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32568	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-298859.830	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-05-01T00:00:00	ARD7682077	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32569	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7155.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32570	Copies and Report Fees	420360	Board of Accounts	80	72.450	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-01T00:00:00	BIL7689986	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32571	Innkeeper's Tax	418500	Treasurer of State	48	23190.900	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-01T00:00:00	ARD7682044	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32572	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32573	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1391.110	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682102	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32574	Toilet Paper	644782	Correctional Industries	515	-108077.400	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32575	500 Festival Trust	425407	Motor Vehicles	235	-700.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32576	DNR - Boat Rental Revenue	425467	Natural Resources	300	-630.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32577	DESIGNATED DONATION	463050	Arts Comm	705	-1150.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-01T00:00:00	ARD7682129	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32578	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13991.860	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32579	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32580	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32581	Motor Vehicle Highway Fees	425008	Revenue	90	-6.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-01T00:00:00	ARD7682080	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32582	Motor Carrier Passenger Permit	427448	Revenue	90	-240.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32583	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32584	Gasoline use tax	412700	Transportation	800	401.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32585	SPF - 4H	425356	Motor Vehicles	235	-375.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32586	SPF - ISU	425311	Motor Vehicles	235	-925.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32587	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1705.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-01T00:00:00	ARD7682094	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32588	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-18396.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32589	ID Breakage	423614	Horse Racing Comm	265	-54.610	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-01T00:00:00	ARD7682101	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32590	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-135270.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-01T00:00:00	ARD7682133	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32591	Electric Vehicle-Suppl Fee	425013	Transportation	800	-102850.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-01T00:00:00	ARD7682133	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32592	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	329.060	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682114	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32593	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32594	Food and Beverage Tax	418400	State Comptroller	50	-73.990	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32595	SPF - Support our Troops	425340	Veterans Affairs	160	-16755.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-01T00:00:00	ARD7682089	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32596	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32597	Food and Beverage Tax	418400	State Comptroller	50	-7772.570	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32598	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-527.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32599	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15785.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32600	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32601	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32602	IN Golf Foundation	425039	Motor Vehicles	235	-550.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32603	Superload Escort Revenue	432105	State Police	100	-3725.320	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32604	Sales - SFTY EDU TRAINING	430965	State Police	100	-857.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32605	Gasoline use tax	412700	Revenue	90	267.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32606	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32607	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-01T00:00:00	ARD7682098	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32608	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-294.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32609	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-01T00:00:00	ARD7682122	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32610	Food and Beverage Tax	418400	State Comptroller	50	-436.940	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32611	Food and Beverage Tax	418400	State Comptroller	50	-99.070	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32612	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32613	Water Testing Fees	423190	Indiana Dept of Health	400	-161.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32614	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32615	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32616	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-01T00:00:00	ARD7682122	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32617	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7993.200	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32618	Local Service Charges	428070	State Police	100	-166.970	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32619	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32620	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-58.930	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32621	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32622	Food and Beverage Tax	418400	State Comptroller	50	-18.230	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32623	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-123842.390	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-01T00:00:00	ARD7682124	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32624	SPandR - Admission Gate In State	425782	Natural Resources	300	-60953.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32625	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32626	SPandR - Bike Rental	425790	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32627	Food and Beverage Tax	418400	State Comptroller	50	-127.260	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32628	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-401.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32629	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32630	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2755.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32631	SPF - IU	425312	Motor Vehicles	235	-14475.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32632	SF Supplier Fee	427500	Revenue	90	-73.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32633	Innkeeper's Tax	418500	Treasurer of State	48	-561.870	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-01T00:00:00	ARD7682044	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32634	Food and Beverage Tax	418400	State Comptroller	50	-1021.780	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32635	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-01T00:00:00	ARB7683119	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32636	Off Furn - Parts and Access	644721	Correctional Industries	515	-40250.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32637	SPandR - Special Events	425857	Natural Resources	300	-2110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32638	TITLE V	421044	Environmental Management	495	-793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-01T00:00:00	BIL7682140	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32639	SPandR - CRS Cabins	425799	Natural Resources	300	-1907.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32640	Mine Subsdnce Insur Premium	423960	Insurance	210	-110581.650	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32641	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-130.780	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-01T00:00:00	ARD7682100	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32642	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32643	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32644	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32645	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-438.660	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-01T00:00:00	ARD7682097	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32646	Lounge Furniture	645725	Correctional Industries	515	-780.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32647	SPF - Indy HoF	425355	Motor Vehicles	235	-1100.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32648	Court Administration Fee	424070	Supreme Court Admin	22	-73.130	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2026-05-01T00:00:00	ARD7682036	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32649	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32650	SPandR - Ice Revenue	431466	Natural Resources	300	-1318.350	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32651	Claims and Comp - Road Damage	472342	Transportation	800	-9767.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32652	SPF - Colts	425354	Budget Agency	57	-3420.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-01T00:00:00	ARD7682076	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32653	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15646.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32654	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1620.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32655	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1028188.290	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32656	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32657	TOS Unidentified Funds	401150	Child Services	502	130.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-01T00:00:00	ARD7682121	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32658	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8520.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32659	Greenways Trust	425400	Motor Vehicles	235	-600.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32660	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32661	Appraiser Federal Fee	426031	Professional Licensing	250	-480.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-01T00:00:00	ARD7682098	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32662	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7683119	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32663	SPF - IBE	425359	Motor Vehicles	235	-625.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32664	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32665	Food and Beverage Tax	418400	State Comptroller	50	-28.760	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32666	Food and Beverage Tax	418400	State Comptroller	50	-12308.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32667	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17966.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32668	Garments	644780	Correctional Industries	515	-69333.150	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32669	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4538.420	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-01T00:00:00	ARD7682131	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32670	Motor Vehicle Highway Fees	425008	State Comptroller	50	-61244.660	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682050	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32671	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32672	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-1622.780	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32673	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682105	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32674	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32675	NRA Trust	425406	Motor Vehicles	235	-600.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32676	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32677	Notary Public Commissions	427520	Secretary Of State	40	-4793.590	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-01T00:00:00	ARD7682040	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32678	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARM7682028	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32679	Real Estate Investigative	451140	Professional Licensing	250	-485.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-01T00:00:00	ARD7682098	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32680	Welfare Repayments	450510	Early Child Learning	501	-165.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-01T00:00:00	ARD7682119	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
32681	Pen - Fulfillment	649802	Correctional Industries	515	-21.600	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32682	Donate Life Trust	425404	Motor Vehicles	235	-600.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32683	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32684	Food and Beverage Tax	418400	State Comptroller	50	-660.140	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32685	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32686	Printing Service	649792	Correctional Industries	515	-2458.260	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32687	Garments	644780	Correctional Industries	515	-277.250	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32688	Dorm Lodging	430188	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32689	Motor Vehicle Highway Fees	425008	Revenue	90	-15255.470	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32690	SPF - Purdue	425319	Motor Vehicles	235	-12775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32691	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1740.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-01T00:00:00	ARD7682111	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32692	SBOA Audit Charge	452210	Board of Accounts	80	-198894.230	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-01T00:00:00	BIL7685537	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32693	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5433.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32694	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-538.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32695	SPF - DARE	425350	Motor Vehicles	235	-575.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32696	N/P - heritage data fees	425711	Natural Resources	300	-336.600	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32697	SPandR - Products Sold Revenue	431471	Natural Resources	300	-29179.780	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32698	SPF - IKFT	425364	Child Services	502	-1150.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-01T00:00:00	ARD7682121	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32699	Innkeeper's Tax	418500	Treasurer of State	48	-25.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32700	DNR - CRS Campground Rev	425608	Natural Resources	300	-16924.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32701	Investment Income	429690	Motor Vehicles	235	-621.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-01T00:00:00	ARD7682094	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32702	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32703	SPandR - Annual Permits	425787	Natural Resources	300	-118800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32704	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2075.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32705	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-6240.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32706	Consumer Credit License Applic	422302	Financial Institutions	208	-11100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-01T00:00:00	ARD7682090	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32707	DOR BMV OSOW Fee	427475	Transportation	800	-365.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32708	SF Supplier Fee	427500	Revenue	90	-1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32709	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-800.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32710	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32711	SPF - Butler	425304	Motor Vehicles	235	-1925.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32712	Transp Infr Impr Fee	428155	Transportation	800	-1542.630	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32713	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1094838.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-01T00:00:00	ARD7682108	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32714	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32715	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-475.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32716	Clean Prod RTU Labels	644708	Correctional Industries	515	-543.120	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32717	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5875.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32718	Truck 16K - 20K	425026	Motor Vehicles	235	-650.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32719	FESOP FEES	421030	Environmental Management	495	-2379.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-01T00:00:00	BIL7682140	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32720	Nonconsumer Settlements/Fees	450260	State Police	100	-10675.950	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32721	Teaching Licensing Fees	427010	Education	700	-6445.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-01T00:00:00	ARD7682128	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32722	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32723	State Sales Tax	412010	Transportation	800	-646.060	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32724	HP Breakage	423613	Horse Racing Comm	265	-3.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-01T00:00:00	ARD7682101	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32725	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2023.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32726	Food and Beverage Tax	418400	State Comptroller	50	-226.790	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32727	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1025.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32728	Safety First Trust Fees	425389	Homeland Security	385	-925.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682110	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32729	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-314.590	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-01T00:00:00	ARD7682044	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32730	Welfare Repayments	450510	FSSA Family Resources	500	-0.170	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-01T00:00:00	ARM7682031	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32731	Tables - Folding	644740	Correctional Industries	515	-76265.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32732	Truck under 7K	425021	Motor Vehicles	235	-750.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32733	NONGAME FUND	464220	Natural Resources	300	-76.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-01T00:00:00	ARD7682104	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32734	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-01T00:00:00	ARD7682080	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32735	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3815.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32736	ID Breakage	423614	Horse Racing Comm	265	-9.500	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-01T00:00:00	ARD7682101	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32737	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32738	Printing Service	649792	Correctional Industries	515	-400.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32739	SPF - Wabash	425332	Motor Vehicles	235	-700.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32740	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-16218220.500	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-01T00:00:00	ARD7682123	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32741	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-5899388.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32742	Odometer Fees	425007	State Police	100	-43.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-01T00:00:00	ARD7682085	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32743	Clean Prod Janitorial	644702	Correctional Industries	515	-1060.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32744	SPF - Nurses	425367	Motor Vehicles	235	-6125.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32745	SPF - ND	425327	Motor Vehicles	235	-3425.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32746	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32747	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32748	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32749	HP Breakage	423613	Horse Racing Comm	265	-20.360	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-01T00:00:00	ARD7682101	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32750	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32751	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32752	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-119.190	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32753	DNR - Firewood Revenue	431462	Natural Resources	300	-12888.720	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32754	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32755	RealEstate FraudApp-Fees	429333	Attorney General	46	-485.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-01T00:00:00	ARD7682043	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32756	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-237.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32757	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32758	SPandR - Falls School (Entrance	425816	Natural Resources	300	-798.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32759	Food and Beverage Tax	418400	State Comptroller	50	-2238.760	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32760	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-136.510	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32761	State Seals	649522	Correctional Industries	515	-190.740	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32762	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-91.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32763	ORV non-res annu trail use tag	420952	Natural Resources	300	-920.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32764	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32765	Board of Accounts Examntn Fees	420110	Board of Accounts	80	817.650	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-01T00:00:00	BIL7689986	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32766	FandW - POS vendor license sales	425458	Natural Resources	300	-5674.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32767	SPF - ISP	425371	Motor Vehicles	235	-1750.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32768	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-831.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32769	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682098	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32770	Food and Beverage Tax	418400	State Comptroller	50	-0.020	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-01T00:00:00	ARD7682062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32771	Water - well drillers license	425774	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32772	DOR BMV OSOW Fee	427475	Revenue	90	-104745.540	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32773	Rental of Facility	430185	Integrated Public Safety Comm	286	-1710.910	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682103	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32774	SPandR - Falls Parking	425814	Natural Resources	300	-134.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32775	SOS Enforcement Penalties	451215	Secretary Of State	40	-64.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-01T00:00:00	ARD7682039	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32776	ID Tags	644750	Correctional Industries	515	-2608.990	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32777	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32778	FandW - License Agent Revenue	425482	Natural Resources	300	-338.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32779	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32780	HP Breakage	423613	Horse Racing Comm	265	-20.360	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-01T00:00:00	ARD7682101	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32781	SPF - Marian	425318	Motor Vehicles	235	-350.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32782	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32783	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32784	Welfare Repayments	450510	FSSA Family Resources	500	-375.510	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-01T00:00:00	ARD7682118	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32785	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-345.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32786	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11795.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32787	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682121	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32788	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARM7682028	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32789	Wild Turkey Trust	425397	Motor Vehicles	235	-1400.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32790	Aircraft License Excise Tax	413100	Revenue	90	-1249.210	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32791	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32792	Adoption Fees	423020	Indiana Dept of Health	400	-400.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32793	Food and Beverage Tax	418400	State Comptroller	50	-3108.890	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32794	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-544.360	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-01T00:00:00	ARD7682107	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32795	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2600.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32796	Food and Beverage Tax	418400	State Comptroller	50	-493.140	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32797	SPF - IPFF	425368	Motor Vehicles	235	-3475.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32798	FandW - Online Revenue	425457	Natural Resources	300	-1238125.440	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32799	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32800	SPandR - Admin Rev	425858	Natural Resources	300	678.560	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32801	Attorney Registration Fee	424250	Supreme Court Admin	22	-24267.840	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-01T00:00:00	ARD7682036	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32802	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22320.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-01T00:00:00	ARD7682039	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32803	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32804	Food and Beverage Tax	418400	State Comptroller	50	-1745.520	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32805	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32806	LARE Fee	425267	Natural Resources	300	-11232.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32807	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32808	Food and Beverage Tax	418400	State Comptroller	50	-5815.710	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32809	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32810	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-10700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32811	State Library Sales Tax	412430	Library	730	-4.340	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-13T00:00:00	ARD7649963	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32812	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69001.230	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32813	Food and Beverage Tax	418400	State Comptroller	50	-1524.920	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32814	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649965	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32815	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32816	FR - nursery seedling revenue	431424	Natural Resources	300	-15230.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32817	Innkeeper's Tax	418500	Treasurer of State	48	-3.680	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32818	BOXING GATE TAX	417460	Gaming Comm	190	-337.500	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32819	Wild Turkey Trust	425397	Motor Vehicles	235	-1125.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32820	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32821	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-428665.010	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-13T00:00:00	BIL7649970	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32822	Dental Premiums EE/ER	428929	Personnel	70	-17.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-13T00:00:00	ARD7649913	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32823	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32824	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9448.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32825	State Sales Tax	412010	Transportation	800	-3729.950	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32826	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-13T00:00:00	ARD7649917	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32827	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32828	Food and Beverage Tax	418400	State Comptroller	50	-84.370	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32829	TOBACCO USE PREV and CESSATION	463170	Indiana Dept of Health	400	1250.000	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32830	Food and Beverage Tax	418400	State Comptroller	50	-17477.230	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32831	Innkeeper's Tax	418500	Treasurer of State	48	-16.160	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32832	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32833	O/I - Advertising Revenue	425742	Natural Resources	300	-7000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32834	Cellular Tower Fees	428128	Transportation	800	-208.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARM7649866	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32835	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32836	Food and Beverage Tax	418400	State Comptroller	50	-1914.790	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32837	Food and Beverage Tax	418400	State Comptroller	50	-3278.330	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32838	Aircraft License Excise Tax	413100	Revenue	90	-165.610	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32839	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1000.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32840	Transp Infr Impr Fee	428155	Transportation	800	-13215.430	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32841	Gasoline use tax	412700	Transportation	800	1683.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32842	500 Festival Trust	425407	Motor Vehicles	235	-400.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32843	Food and Beverage Tax	418400	State Comptroller	50	-221.880	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32844	Railroad Property Tax	419200	Transportation	800	-2393.740	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32845	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32846	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-16023.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-13T00:00:00	ARD7649957	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32847	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2078962.770	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32848	Innkeeper's Tax	418500	Treasurer of State	48	-969.680	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32849	Innkeeper's Tax	418500	Treasurer of State	48	-1.440	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32850	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93377.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32851	Innkeeper's Tax	418500	Treasurer of State	48	-997.350	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32852	Gasoline use tax	412700	Transportation	800	561.300	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32853	Motor Vehicle Highway Fees	425008	Revenue	90	-5462.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32854	LOCAL PROJECTS	464180	Transportation	800	-25542.500	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-13T00:00:00	BIL7649982	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32855	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32856	Attorney Registration Fee	424250	Supreme Court Admin	22	-27412.750	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-13T00:00:00	ARD7649868	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32857	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	BIL7649977	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32858	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2669954.290	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649943	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32859	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32860	Innkeeper's Tax	418500	Treasurer of State	48	-833.050	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32861	FR - UPS nursery revenue	431434	Natural Resources	300	-1460.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32862	Motor Vehicle Highway Fees	425008	Revenue	90	-73009.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32863	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32864	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-18137.190	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649956	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32865	Innkeeper's Tax	418500	Treasurer of State	48	-77.440	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32866	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-13T00:00:00	ARD7649878	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32867	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-13T00:00:00	BIL7649977	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32868	Food and Beverage Tax	418400	State Comptroller	50	-213.650	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32869	Innkeeper's Tax	418500	Treasurer of State	48	-249.320	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32870	Alcoholic Beverage Taxes	416100	Revenue	90	-16454.560	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32871	SPF - ND	425327	Motor Vehicles	235	-2675.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32872	Innkeeper's Tax	418500	Treasurer of State	48	-96.450	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32873	Pet Friendly Trust	425399	Motor Vehicles	235	-4600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32874	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32875	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13928.610	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649947	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32876	Consumer Settlements	450230	Attorney General	46	-50.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-13T00:00:00	ARD7649871	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32877	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32878	SOS Enforcement Penalties	451215	Secretary Of State	40	-28.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-13T00:00:00	ARD7649870	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32879	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32880	Gaming Agent Division Costs	422870	Gaming Comm	190	-168000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32881	Boxing License Fees	426080	Gaming Comm	190	-460.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32882	Innkeeper's Tax	418500	Treasurer of State	48	-105.200	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32883	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-13T00:00:00	ARD7649955	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32884	Innkeeper's Tax	418500	Treasurer of State	48	-399.100	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32885	TOS Unidentified Funds	401150	Attorney General	46	-138640.680	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-13T00:00:00	ARD7649872	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32886	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32887	Food and Beverage Tax	418400	State Comptroller	50	-556.870	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32888	Innkeeper's Tax	418500	Treasurer of State	48	-37.760	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32889	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32890	Food and Beverage Tax	418400	State Comptroller	50	-798.250	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32891	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32892	Innkeeper's Tax	418500	Treasurer of State	48	-23.460	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32893	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32894	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32895	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32896	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32897	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32898	Innkeeper's Tax	418500	Treasurer of State	48	-10.940	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32899	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32900	Program Income	441020	Indiana Dept of Health	400	-2695786.060	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-13T00:00:00	ARD7649942	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32901	Innkeeper's Tax	418500	Treasurer of State	48	-573.900	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32902	Sec Lending Interest income	429665	Treasurer of State	48	-4455.100	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-03-13T00:00:00	ARD7649873	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32903	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32904	Electric Vehicle-Suppl Fee	425013	Transportation	800	-56386.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32905	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-228200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32906	Food and Beverage Tax	418400	State Comptroller	50	-13713.890	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32907	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-192.580	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32908	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-671.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649911	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32909	Innkeeper's Tax	418500	Treasurer of State	48	-77.190	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32910	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32911	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32912	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32913	Innkeeper's Tax	418500	Treasurer of State	48	-251.160	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32914	Innkeeper's Tax	418500	Treasurer of State	48	-7.410	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32915	Food and Beverage Tax	418400	State Comptroller	50	-3600.760	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32916	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32917	Gasoline Tax	414200	Revenue	90	-26698.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32918	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32919	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32920	Military Relief Check-off	464226	Veterans Affairs	160	-262.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-13T00:00:00	ARD7649923	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32921	Innkeeper's Tax	418500	Treasurer of State	48	-12.330	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32922	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-13T00:00:00	ARD7649926	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32923	Food and Beverage Tax	418400	State Comptroller	50	-605.240	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32924	Sec Lending Interest income	429665	Natural Resources	300	-1130.820	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-03-13T00:00:00	ARD7649936	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32925	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32926	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32927	Food and Beverage Tax	418400	State Comptroller	50	-612.760	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32928	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1535.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32929	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32930	Food and Beverage Tax	418400	State Comptroller	50	-3531.310	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32931	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2600.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32932	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32933	FandW - Online Revenue	425457	Natural Resources	300	-95095.540	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32934	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-5511979.420	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649956	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32935	SPF - IBST	425360	Motor Vehicles	235	-375.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32936	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32937	Highway Signs	438750	Natural Resources	300	-510.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32938	Entomology - nursery dealers l	425434	Natural Resources	300	-1076.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32939	Sec Lending Interest income	429665	Natural Resources	300	-693.130	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-03-13T00:00:00	ARD7649936	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32940	H/S - Programs revenue	425655	Natural Resources	300	-184.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32941	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32942	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-70809.440	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-03-13T00:00:00	ARD7649945	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32943	IRP Registration Fees	427420	Revenue	90	-9870618.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32944	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32945	DOR BMV OSOW Fee	427475	Transportation	800	-1130.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32946	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32947	VRP COST RECOVERY	421122	Environmental Management	495	-1093.640	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32948	Welfare Repayments	450510	Early Child Learning	501	-380.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649951	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
32949	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-95.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32950	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32951	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-13T00:00:00	BIL7649977	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32952	Innkeeper's Tax	418500	Treasurer of State	48	-19.660	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32953	DOR BMV OSOW Fee	427475	Revenue	90	-101493.480	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32954	Innkeeper's Tax	418500	Treasurer of State	48	-34.370	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32955	Innkeeper's Tax	418500	Treasurer of State	48	-15.520	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32956	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32957	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-41169367.960	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-03-13T00:00:00	ARD7649956	2026-07-04T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32958	Innkeeper's Tax	418500	Treasurer of State	48	-1.590	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32959	Welfare Repayments	450510	Early Child Learning	501	-19078.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARB7649861	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
32960	Gasoline Tax	414200	Revenue	90	-79123.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32961	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32962	NRA Trust	425406	Motor Vehicles	235	-450.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32963	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32964	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32965	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32966	Innkeeper's Tax	418500	Treasurer of State	48	-751.800	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32967	SPF - IKFT	425364	Child Services	502	-1200.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-13T00:00:00	ARD7649954	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32968	Board of Accounts Examntn Fees	420110	Board of Accounts	80	726.800	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-13T00:00:00	BIL7663254	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32969	Innkeeper's Tax	418500	Treasurer of State	48	-264.090	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32970	Claims and Comp - Road Damage	472342	Transportation	800	-26626.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32971	Innkeeper's Tax	418500	Treasurer of State	48	-78.690	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32972	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-107618.650	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649935	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32973	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-63885.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-13T00:00:00	ARD7649870	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32974	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-240.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32975	Innkeeper's Tax	418500	Treasurer of State	48	-172.520	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32976	Heritage Trust Fees	425387	Natural Resources	300	-6575.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32977	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-23644.770	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-03-13T00:00:00	ARD7649948	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32978	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-104339.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32979	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32980	HP Breakage	423613	Horse Racing Comm	265	-27.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-13T00:00:00	ARD7649933	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32981	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32982	OandG - Drilling Permit Fees	425730	Natural Resources	300	-105.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32983	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32984	Food and Beverage Tax	418400	State Comptroller	50	-5318.970	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32985	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-13T00:00:00	ARD7649963	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32986	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649915	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32987	ID Breakage	423614	Horse Racing Comm	265	-8.700	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-13T00:00:00	ARD7649933	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32988	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32989	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12606.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32990	Motor Vehicle Highway Fees	425008	Revenue	90	-14704.830	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32991	Health Premiums EE/ER	428928	Personnel	70	-47.580	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-13T00:00:00	ARD7649913	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32992	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32993	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-606.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-13T00:00:00	ARD7649939	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32994	Innkeeper's Tax	418500	Treasurer of State	48	-1806.140	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32995	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32996	Sale of State Property	430310	Dept of Administration	61	-1819.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-13T00:00:00	ARD7649911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32997	Teaching Licensing Fees	427010	Education	700	-15180.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649960	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32998	Innkeeper's Tax	418500	Treasurer of State	48	-29.720	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32999	Technololgy Fund Fees	425284	Motor Vehicles	235	-42109.760	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33000	SPF - IPFF	425368	Motor Vehicles	235	-3375.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33001	Semi Quincentennial Plate	425290	Motor Vehicles	235	-700.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33002	Adoption Fees	423020	Indiana Dept of Health	400	-1160.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33003	HP Breakage	423613	Horse Racing Comm	265	-4.720	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-13T00:00:00	ARD7649933	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33004	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33005	Innkeeper's Tax	418500	Treasurer of State	48	-402.400	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33006	SPF - DARE	425350	Motor Vehicles	235	-350.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33007	Welfare Repayments	450510	Family and Social Svcs Admin	405	703.200	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649943	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33008	SPF - Rose Hulman	425320	Motor Vehicles	235	-550.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33009	Food and Beverage Tax	418400	State Comptroller	50	-56028.960	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33010	Technology Fee	420105	Board of Accounts	80	101.200	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-13T00:00:00	BIL7663254	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33011	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33012	Alcoholic Beverage Taxes	416100	Revenue	90	-6477.490	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33013	SPF - BallState	425302	Motor Vehicles	235	-1700.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33014	SPF - IU	425312	Motor Vehicles	235	-10175.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33015	Innkeeper's Tax	418500	Treasurer of State	48	-18.050	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33016	Innkeeper's Tax	418500	Treasurer of State	48	-502.540	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33017	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1728.660	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33018	Innkeeper's Tax	418500	Treasurer of State	48	-57.010	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33019	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33020	Welfare Repayments	450510	FSSA Family Resources	500	152404.430	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649950	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33021	Certificate Fee	423319	Indiana Dept of Health	400	45600.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33022	Innkeeper's Tax	418500	Treasurer of State	48	-14.930	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33023	FandW - License Agent Revenue	425482	Natural Resources	300	-34.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33024	Food and Beverage Tax	418400	State Comptroller	50	-4071.420	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33025	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33026	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33027	Innkeeper's Tax	418500	Treasurer of State	48	-11.190	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33028	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33029	Innkeeper's Tax	418500	Treasurer of State	48	-3.530	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33030	Food and Beverage Tax	418400	State Comptroller	50	-1230.070	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33031	Claims and Comp - Auto Damage	472340	Transportation	800	-8550.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	BIL7649982	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33032	Innkeeper's Tax	418500	Treasurer of State	48	-256.990	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33033	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2050.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33034	Water Testing Fees	423190	Indiana Dept of Health	400	-183.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33035	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33036	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-19500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33037	Innkeeper's Tax	418500	Treasurer of State	48	-1988.240	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33038	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1606.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33039	Innkeeper's Tax	418500	Treasurer of State	48	-14.080	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33040	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33041	LOCAL PROJECTS	464180	Transportation	800	1792.300	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-13T00:00:00	ARM7649866	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33042	Food and Beverage Tax	418400	State Comptroller	50	-9125.830	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33043	DOR IDEM Fees	427470	Environmental Management	495	-23008.390	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649947	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33044	Food and Beverage Tax	418400	State Comptroller	50	-1.090	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33045	Special Fuel Tax	414300	Revenue	90	-5290.260	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33046	Innkeeper's Tax	418500	Treasurer of State	48	-354.830	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33047	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33048	DOR  Service Charge	427449	Revenue	90	-1833.410	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33049	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33050	HP Breakage	423613	Horse Racing Comm	265	-27.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-13T00:00:00	ARD7649933	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33051	Copies and Report Fees	420360	Board of Accounts	80	64.400	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-13T00:00:00	BIL7663254	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33052	Technololgy Fund Fees	425284	Motor Vehicles	235	-510.210	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649929	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33053	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33054	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33055	Food and Beverage Tax	418400	State Comptroller	50	-2987.420	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33056	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5534.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-13T00:00:00	ARD7649928	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33057	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-72719.370	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33058	Welfare Repayments	450510	FSSA Family Resources	500	-153659.430	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-13T00:00:00	ARD7649950	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33059	SPF - Riley HFK	425376	Motor Vehicles	235	-3000.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33060	Investment Income	429690	Motor Vehicles	235	-480.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-13T00:00:00	ARD7649928	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33061	SPF - Purdue	425319	Motor Vehicles	235	-10425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33062	Welfare Repayments	450510	Early Child Learning	501	2154.170	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649952	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
33063	SPF - ISU	425311	Motor Vehicles	235	-675.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33064	Innkeeper's Tax	418500	Treasurer of State	48	-883.840	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33065	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33066	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33067	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33068	SPF - IBE	425359	Motor Vehicles	235	-500.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33069	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33070	Innkeeper's Tax	418500	Treasurer of State	48	-590.650	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33071	Rntl of Prop - DOA	430120	Dept of Administration	61	-5225.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-13T00:00:00	ARD7649911	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33072	Motor Vehicle Highway Fees	425008	State Comptroller	50	-59343.180	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-13T00:00:00	ARD7649881	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33073	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-295730.170	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33074	Innkeeper's Tax	418500	Treasurer of State	48	-4.130	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33075	Food and Beverage Tax	418400	State Comptroller	50	-88.550	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33076	FR - scrap revenue	431431	Transportation	800	-6176.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33077	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33078	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33079	SPF - 4H	425356	Motor Vehicles	235	-525.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33080	ID Breakage	423614	Horse Racing Comm	265	-1.510	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-13T00:00:00	ARD7649933	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33081	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33082	Innkeeper's Tax	418500	Treasurer of State	48	-15.770	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33083	Food and Beverage Tax	418400	State Comptroller	50	-45269.700	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33084	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33085	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2588.920	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649945	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33086	Innkeeper's Tax	418500	Treasurer of State	48	-1482.190	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33087	Technology Fee	420105	Board of Accounts	80	-21112.300	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-13T00:00:00	BIL7649970	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33088	GIFT SHOP	432100	Library	730	-61.990	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-13T00:00:00	ARD7649963	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33089	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-42.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33090	Innkeeper's Tax	418500	Treasurer of State	48	-18.550	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33091	Innkeeper's Tax	418500	Treasurer of State	48	-147.260	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33092	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2328079.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33093	Odometer Fees	425007	State Police	100	-2064.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-13T00:00:00	ARD7649922	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33094	Food and Beverage Tax	418400	State Comptroller	50	-460.430	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33095	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33096	Innkeeper's Tax	418500	Treasurer of State	48	-285.160	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33097	Motor Vehicle Highway Fees	425008	Revenue	90	-2.020	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-13T00:00:00	ARD7649917	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33098	Copies and Report Fees	420360	Board of Accounts	80	-13810.100	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-13T00:00:00	BIL7649970	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33099	Dealer Plates	425230	Secretary Of State	40	-7845.810	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-13T00:00:00	ARD7649870	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33100	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33101	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33102	Consumer Settlements	450230	Attorney General	46	-1032.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-13T00:00:00	ARD7649872	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33103	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33104	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33105	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6657.740	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649944	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33106	Innkeeper's Tax	418500	Treasurer of State	48	-48.220	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33107	Claims and Comp - Road Damage	472342	Transportation	800	-702.530	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARM7649866	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33108	Finger Print Fee	422326	Gaming Comm	190	-1233.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33109	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33110	SPF - Butler	425304	Motor Vehicles	235	-1375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33111	Child Care Ministries	422540	Early Child Learning	501	-400.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-13T00:00:00	ARD7649952	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
33112	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33113	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33114	SPF - Nurses	425367	Motor Vehicles	235	-4350.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33115	Special Fuel Tax	414300	Revenue	90	-260545.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33116	N/P - heritage data fees	425711	Natural Resources	300	-588.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33117	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-13T00:00:00	ARD7649961	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33118	FandW - POS vendor license sales	425458	Natural Resources	300	-531.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33119	Innkeeper's Tax	418500	Treasurer of State	48	-1.290	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33120	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8040.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33121	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33122	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-286178.620	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-13T00:00:00	ARD7649932	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33123	LARE Fee	425267	Natural Resources	300	-8681.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33124	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33125	DONATION NOT FOR PROFITS	463210	Library	730	-119.630	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-13T00:00:00	ARD7649963	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33126	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33127	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33128	Aviation Fuel Excise Tax	413350	Revenue	90	-8859.950	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33129	LABORATORY COSTS	421102	Indiana Dept of Health	400	368169.240	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33130	Innkeeper's Tax	418500	Treasurer of State	48	-2.700	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33131	Innkeeper's Tax	418500	Treasurer of State	48	-969.630	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33132	Innkeeper's Tax	418500	Treasurer of State	48	-36.110	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33133	Greenways Trust	425400	Motor Vehicles	235	-350.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33134	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33135	ID Breakage	423614	Horse Racing Comm	265	-8.700	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-13T00:00:00	ARD7649933	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33136	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33137	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33138	Motor Vehicle Highway Fees	425008	Revenue	90	-630.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33139	Transp Infr Impr Fee	428155	Transportation	800	-685005.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33140	Occupational License Fee	422820	Gaming Comm	190	-6950.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33141	Innkeeper's Tax	418500	Treasurer of State	48	-39.690	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33142	Innkeeper's Tax	418500	Treasurer of State	48	-179.690	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33143	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33144	Innkeeper's Tax	418500	Treasurer of State	48	-685.100	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33145	Food and Beverage Tax	418400	State Comptroller	50	-298.460	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33146	Food and Beverage Tax	418400	State Comptroller	50	-992.230	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33147	Innkeeper's Tax	418500	Treasurer of State	48	-68.750	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33148	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-465236.680	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-13T00:00:00	ARD7649955	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33149	Claims and Comp - Road Damage	472342	Transportation	800	-84184.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	BIL7649982	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33150	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	24532.770	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649948	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33151	Innkeeper's Tax	418500	Treasurer of State	48	-686.490	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33152	Gasoline use tax	412700	Revenue	90	374.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33153	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-13T00:00:00	BIL7649977	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33154	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9205.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33155	Sec Lending Interest income	429665	Budget Agency	57	-20174.910	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649909	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33156	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6636.230	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-13T00:00:00	ARD7649964	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33157	Food and Beverage Tax	418400	State Comptroller	50	-880.860	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33158	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-960.360	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-03-13T00:00:00	ARD7649962	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33159	Ind Supp Fed Medicare B	422061	Veterans Home	570	-259.090	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-13T00:00:00	ARD7649957	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33160	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33161	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33162	Innkeeper's Tax	418500	Treasurer of State	48	-82.650	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33163	Odometer Fees	425007	State Police	100	-100.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-13T00:00:00	ARD7649921	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33164	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-18017.870	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	BIL7649978	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33165	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-25207.520	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-13T00:00:00	ARD7649868	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33166	Veterans Home Resident Collect	428410	Veterans Home	570	-7669.250	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-13T00:00:00	ARD7649958	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33167	Food and Beverage Tax	418400	State Comptroller	50	-2274.540	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33168	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33169	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33170	Innkeeper's Tax	418500	Treasurer of State	48	-188.990	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33171	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-12350.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33172	Accreditation Renewal	423320	Comm for Higher Education	719	-1075.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649962	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33173	Food and Beverage Tax	418400	State Comptroller	50	-275.410	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33174	Food and Beverage Tax	418400	State Comptroller	50	-579.110	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33175	Motor Carrier Permit Fees	427440	Revenue	90	-183.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33176	Innkeeper's Tax	418500	Treasurer of State	48	-18.900	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33177	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33178	Food and Beverage Tax	418400	State Comptroller	50	-981.110	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33179	Food and Beverage Tax	418400	State Comptroller	50	-53.730	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33180	SPF - Support our Troops	425340	Veterans Affairs	160	-13595.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-13T00:00:00	ARD7649924	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33181	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33182	Innkeeper's Tax	418500	Treasurer of State	48	-60725.820	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33183	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33184	SPF - Freemason	425352	Motor Vehicles	235	-925.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33185	Innkeeper's Tax	418500	Treasurer of State	48	-325.690	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33186	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33187	Occupational License Fee	422820	Gaming Comm	190	-28922.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33188	Vital Records Fees	423180	Indiana Dept of Health	400	-384.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33189	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4900.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33190	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1275.520	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649934	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33191	SPF - Colts	425354	Budget Agency	57	-2360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-13T00:00:00	ARD7649910	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33192	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33193	Disability Premiums EE	428991	Disability - State Personnel	71	-24.070	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-13T00:00:00	ARD7649914	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33194	DOR BMV OSOW Fee	427475	Revenue	90	-138895.140	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33195	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33196	H/P - permit review revenue	425640	Natural Resources	300	-105.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33197	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33198	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-03-13T00:00:00	ARD7649915	2026-07-04T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33199	Innkeeper's Tax	418500	Treasurer of State	48	-112.250	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33200	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3581.710	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-13T00:00:00	ARD7649911	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33201	NONGAME FUND	464220	Natural Resources	300	-1098.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649937	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33202	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	41210061.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649956	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33203	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33204	FR - handling fee (nursery) re	425617	Natural Resources	300	-1240.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33205	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-21.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33206	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33207	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1114083.520	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-13T00:00:00	ARD7649940	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33208	DESIGNATED DONATION	463050	Library	730	-3300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-03-13T00:00:00	ARD7649963	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33209	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33210	LARE Fee	425267	Natural Resources	300	-27518.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33211	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33212	Motor Carrier Passenger Permit	427448	Revenue	90	-314.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33213	SPF - Indy HoF	425355	Motor Vehicles	235	-975.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33214	Vision Premiums EE/ER	428936	Personnel	70	-13.920	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-13T00:00:00	ARD7649913	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33215	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-550.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33216	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-13T00:00:00	ARD7649955	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33217	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-13T00:00:00	ARD7649931	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
33218	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-40237.840	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARB7649853	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33219	Banner Permits	428132	Transportation	800	-2645.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33220	Safety First Trust Fees	425389	Homeland Security	385	-425.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649941	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33221	Food and Beverage Tax	418400	State Comptroller	50	103.820	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33222	SPF - ISP	425371	Motor Vehicles	235	-975.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33223	Innkeeper's Tax	418500	Treasurer of State	48	-471.040	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33224	Special Fuel Tax	414300	Revenue	90	-86848.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33225	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33226	Innkeeper's Tax	418500	Treasurer of State	48	-3.730	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33227	FandW - Direct Donations Revenue	463270	Natural Resources	300	-537.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33228	State Sales Tax	412010	Transportation	800	-15762.060	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33229	Charity Gaming License Fee	422810	Gaming Comm	190	-131050.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33230	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33231	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33232	LOCAL PROJECTS	464180	Child Services	502	-10.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-13T00:00:00	ARD7649954	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33233	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33234	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-155.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33235	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-820.610	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-03-13T00:00:00	ARD7649962	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33236	Innkeeper's Tax	418500	Treasurer of State	48	-220.330	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33237	Innkeeper's Tax	418500	Treasurer of State	48	-0.190	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33238	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	BIL7649977	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33239	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-13T00:00:00	ARD7649932	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33240	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	19631.450	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33241	Innkeeper's Tax	418500	Treasurer of State	48	-4.720	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33242	Food and Beverage Tax	418400	State Comptroller	50	-71434.640	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33243	Innkeeper's Tax	418500	Treasurer of State	48	-9.390	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33244	DNR - Firewood Revenue	431462	Natural Resources	300	-150.150	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33245	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19852.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33246	Innkeeper's Tax	418500	Treasurer of State	48	-224.150	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33247	FR - UPS nursery revenue	431434	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33248	SPF - Nurses	425367	Motor Vehicles	235	-14775.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33249	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33250	IRP Registration Fees	427420	Revenue	90	-416488.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33251	IN Golf Foundation	425039	Motor Vehicles	235	-450.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33252	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-131.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33253	Food and Beverage Tax	418400	State Comptroller	50	-4695.030	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33254	Trip Permit (65%)	427446	Revenue	90	-1040.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33255	SPF - ISP	425371	Motor Vehicles	235	-2675.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33256	DESIGNATED DONATION	463050	Natural Resources	300	-1218.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33257	Innkeeper's Tax	418500	Treasurer of State	48	-2022.410	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33258	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33259	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33260	Special Olympics Trust Fees	425394	Motor Vehicles	235	-525.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33261	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1950.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33262	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33263	DNR Donations Revenue	463060	Natural Resources	300	-616.870	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33264	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33265	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33266	SPF - BallState	425302	Motor Vehicles	235	-6450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33267	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33268	Heritage Trust Fees	425387	Natural Resources	300	-21275.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33269	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-165.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33270	Food and Beverage Tax	418400	State Comptroller	50	-4403.370	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33271	SPF - IU	425312	Motor Vehicles	235	-34050.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33272	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-121145.330	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33273	Food and Beverage Tax	418400	State Comptroller	50	-9153.400	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33274	LARE Fee	425267	Natural Resources	300	-18255.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33275	FandW - POS vendor license sales	425458	Natural Resources	300	-318.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33276	SPF - St Mary Woods	425322	Motor Vehicles	235	-550.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33277	Water - water supply revenue	431481	Natural Resources	300	-7670.620	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33278	SPandR - Falls Parking	425814	Natural Resources	300	-206.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33279	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30127.150	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33280	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-4275.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33281	DOR  Service Charge	427449	Revenue	90	-170.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33282	Truck 48K - 54K	425033	Motor Vehicles	235	-960.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33283	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33284	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21618.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33285	Motor Carrier Permit Fees	427440	Revenue	90	-135.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33286	Riverboat Wagering Tax	415300	Revenue	90	-2422707.920	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33287	Entomology - nursery dealers l	425434	Natural Resources	300	-7137.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33288	Alcoholic Beverage Taxes	416100	Revenue	90	-457.820	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33289	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33290	DOR BMV OSOW Fee	427475	Revenue	90	-264042.100	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33291	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33292	IN Society for Respiratory Car	425417	Motor Vehicles	235	-100.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33293	ORV Annual Trail Use Permit	420951	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33294	Food and Beverage Tax	418400	State Comptroller	50	-5855.230	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33295	DOR BMV OSOW Fee	427475	Revenue	90	-165581.390	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33296	SPF - Freemason	425352	Motor Vehicles	235	-3675.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33297	FandW - Online Revenue	425457	Natural Resources	300	-83475.700	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33298	Innkeeper's Tax	418500	Treasurer of State	48	-81.000	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33299	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5850.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33300	SPF - Manchester	425317	Motor Vehicles	235	-650.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33301	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33302	SPF - Taylor	425323	Motor Vehicles	235	-500.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33303	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-14700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33304	Food and Beverage Tax	418400	State Comptroller	50	-384.180	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33305	SPF - DePauw	425305	Motor Vehicles	235	-900.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33306	American Legion Auxiliary	425416	Motor Vehicles	235	-100.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33307	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33308	Truck 54K - 60K	425034	Motor Vehicles	235	-1800.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33309	Entomology - phytosanitary cer	425437	Natural Resources	300	-24980.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33310	FR - licensed timber buyers li	425614	Natural Resources	300	-4380.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33311	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-500.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33312	Trip Permit (35%)	427441	Revenue	90	-560.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33313	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2639739.990	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33314	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3927.360	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33315	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-483.610	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33316	Food and Beverage Tax	418400	State Comptroller	50	-3564.210	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33317	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33318	SPandR - Admission Gate OOS	425783	Natural Resources	300	-1503.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33319	Food and Beverage Tax	418400	State Comptroller	50	-901.220	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33320	Truck under 7K	425021	Motor Vehicles	235	-1500.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33321	Food and Beverage Tax	418400	State Comptroller	50	-1977.610	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33322	500 Festival Trust	425407	Motor Vehicles	235	-1475.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33323	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33324	Innkeeper's Tax	418500	Treasurer of State	48	-87.560	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33325	SPF - Riley HFK	425376	Motor Vehicles	235	-8750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33326	Innkeeper's Tax	418500	Treasurer of State	48	-963.920	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33327	Aircraft License Excise Tax	413100	Revenue	90	-6306.810	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33328	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-384.580	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33329	SPF - Indy HoF	425355	Motor Vehicles	235	-1875.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33330	SPF - IUPUI	425314	Motor Vehicles	235	-900.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33331	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33332	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1288.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33333	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33334	Food and Beverage Tax	418400	State Comptroller	50	-6728.210	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33335	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-49.070	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33336	NONGAME FUND	464220	Natural Resources	300	-1910.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33337	Food and Beverage Tax	418400	State Comptroller	50	-1477.790	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33338	SPF - Anderson	425301	Motor Vehicles	235	-550.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33339	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33340	Wild Turkey Trust	425397	Motor Vehicles	235	-3125.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33341	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33342	Food and Beverage Tax	418400	State Comptroller	50	-32.550	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33343	Innkeeper's Tax	418500	Treasurer of State	48	-966.650	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33344	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33345	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33346	SPF - JDRF	425373	Motor Vehicles	235	-1100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33347	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-375.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33348	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-92.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33349	NRA Trust	425406	Motor Vehicles	235	-1525.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33350	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33351	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33352	SPF - Butler	425304	Motor Vehicles	235	-4025.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33353	Food and Beverage Tax	418400	State Comptroller	50	-1285.400	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33354	SPandR - Bouys and Docks	425794	Natural Resources	300	-17318.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33355	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2715.660	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33356	SPF - IEdT	425361	Motor Vehicles	235	-1475.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33357	FR - nursery seedling revenue	431424	Natural Resources	300	-4406.080	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33358	Special Fuel Tax	414300	Revenue	90	-137.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33359	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-325.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33360	Food and Beverage Tax	418400	State Comptroller	50	-996.120	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33361	Food and Beverage Tax	418400	State Comptroller	50	-5407.250	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33362	SPandR - Fishing Tournament	425818	Natural Resources	300	-387.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33363	Food and Beverage Tax	418400	State Comptroller	50	-1772.310	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33364	FR - handling fee (nursery) re	425617	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33365	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33366	Food and Beverage Tax	418400	State Comptroller	50	-969.110	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33367	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8350.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33368	Food and Beverage Tax	418400	State Comptroller	50	-175.810	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33369	SPF - Lewis and Clark	425375	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33370	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33371	SPF - Hanover	425308	Motor Vehicles	235	-500.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33372	Food and Beverage Tax	418400	State Comptroller	50	-178.080	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33373	Food and Beverage Tax	418400	State Comptroller	50	-971.010	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33374	FandW - License Agent Revenue	425482	Natural Resources	300	-15.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33375	Special Fuel Tax	414300	Revenue	90	-251.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33376	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-100.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33377	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33378	Truck 7K - 9K	425022	Motor Vehicles	235	-650.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33379	Food and Beverage Tax	418400	State Comptroller	50	-4297.500	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33380	SPF - TriState	425324	Motor Vehicles	235	-475.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33381	Truck 11K - 16K	425025	Motor Vehicles	235	-525.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33382	DNR - CRS Campground Rev	425608	Natural Resources	300	-1401.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33383	N/P - Stewardship Fund land le	431448	Natural Resources	300	-585.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33384	SPF - Evansville	425325	Motor Vehicles	235	-825.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33385	Food and Beverage Tax	418400	State Comptroller	50	-831.430	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33386	Gasoline Tax	414200	Revenue	90	-67039.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33387	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-520.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33388	FandW - Direct Donations Revenue	463270	Natural Resources	300	-538.420	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33389	Innkeeper's Tax	418500	Treasurer of State	48	-24.070	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33390	SPF - ND	425327	Motor Vehicles	235	-8400.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33391	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2920.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33392	Food and Beverage Tax	418400	State Comptroller	50	-2739.670	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33393	DNR - Facility Rental Revenue	425653	Natural Resources	300	-233.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33394	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33395	SPF - IBE	425359	Motor Vehicles	235	-1800.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33396	Technololgy Fund Fees	425284	Motor Vehicles	235	-134735.360	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33397	SPandR - Annual Horse Tag	425785	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33398	SPandR - Retailer Commission	425841	Natural Resources	300	-1.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33399	IN Association of Realtors	425415	Motor Vehicles	235	-275.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33400	SPF - Franklin	425306	Motor Vehicles	235	-825.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33401	Innkeeper's Tax	418500	Treasurer of State	48	-47.650	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33402	Food and Beverage Tax	418400	State Comptroller	50	-5006.570	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33403	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-68.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33404	Food and Beverage Tax	418400	State Comptroller	50	-2132.600	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33405	Innkeeper's Tax	418500	Treasurer of State	48	-555.600	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33406	Food and Beverage Tax	418400	State Comptroller	50	-14912.470	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33407	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-3115.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33408	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-465.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33409	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-27090.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33410	SPF - Valpo	425330	Motor Vehicles	235	-675.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33411	Donate Life Trust	425404	Motor Vehicles	235	-1750.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33412	SPF - IBST	425360	Motor Vehicles	235	-550.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33413	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1475.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33414	Innkeeper's Tax	418500	Treasurer of State	48	11498.120	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33415	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33416	SPandR - Annual Permits	425787	Natural Resources	300	-49980.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33417	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33418	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1350.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33419	SPF - ITCC	425316	Motor Vehicles	235	-925.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33420	SPF - Purdue	425319	Motor Vehicles	235	-30775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33421	Gasoline Tax	414200	Revenue	90	-195804.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33422	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33423	SPF - IFFAT	425363	Motor Vehicles	235	-1000.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33424	Food and Beverage Tax	418400	State Comptroller	50	-2144.480	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33425	Alcoholic Beverage Taxes	416100	Revenue	90	-2726.070	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33426	SPF - DARE	425350	Motor Vehicles	235	-1525.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33427	Riverboat Wagering Tax	415300	Revenue	90	-10903595.060	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33428	LARE Fee	425267	Natural Resources	300	-57565.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33429	Motor Vehicle Highway Fees	425008	Revenue	90	-39308.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33430	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33431	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-14075.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33432	SPF - State Museum Trust	425395	Motor Vehicles	235	-825.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33433	SPF - Wabash	425332	Motor Vehicles	235	-1375.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33434	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-267.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33435	Food and Beverage Tax	418400	State Comptroller	50	-1049.040	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33436	Greenways Trust	425400	Motor Vehicles	235	-1350.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33437	SPandR - CRS Cabins	425799	Natural Resources	300	-391.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33438	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33439	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-287.100	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33440	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33441	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-186.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33442	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-264.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33443	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33444	Food and Beverage Tax	418400	State Comptroller	50	-4734.670	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33445	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-8.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33446	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33447	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33448	Special Fuel Tax	414300	Revenue	90	-8.360	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33449	Food and Beverage Tax	418400	State Comptroller	50	-50.150	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33450	SPF - Rose Hulman	425320	Motor Vehicles	235	-1925.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33451	IN Emergency Medical Services	425040	Motor Vehicles	235	-625.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33452	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-600.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33453	SPF - ISU	425311	Motor Vehicles	235	-2450.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33454	SPandR - Special Events	425857	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33455	Stop Diabetes Trust	425403	Motor Vehicles	235	-575.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33456	Innkeeper's Tax	418500	Treasurer of State	48	-501.020	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33457	SPandR - Admin Rev	425858	Natural Resources	300	-1446.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33458	Motor Vehicle Highway Fees	425008	Revenue	90	-1600.130	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33459	SPF - St Francis	425328	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33460	Motor Vehicle Highway Fees	425008	Revenue	90	-151454.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33461	Food and Beverage Tax	418400	State Comptroller	50	-23622.040	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33462	SPF - Marian	425318	Motor Vehicles	235	-500.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33463	Truck 23K - 26K	425028	Motor Vehicles	235	-1075.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33464	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-2535.650	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33465	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33466	SPF - UofIndy	425326	Motor Vehicles	235	-1450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33467	SPF - USI	425329	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33468	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33469	Pet Friendly Trust	425399	Motor Vehicles	235	-16550.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33470	SPF - 4H	425356	Motor Vehicles	235	-900.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33471	ORV non-res annu trail use tag	420952	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33472	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33473	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33474	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2168.490	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33475	Water - well drillers license	425774	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33476	Aviation Fuel Excise Tax	413350	Revenue	90	-359.770	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33477	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33478	SPF - IWU	425315	Motor Vehicles	235	-775.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33479	Innkeeper's Tax	418500	Treasurer of State	48	-231.460	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33480	Truck 16K - 20K	425026	Motor Vehicles	235	-1550.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33481	SPandR - Toboggan	425852	Natural Resources	300	-2868.950	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33482	Motor Vehicle Highway Fees	425008	Revenue	90	-11749.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33483	SPandR - Admission Gate In State	425782	Natural Resources	300	-3360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33484	Food and Beverage Tax	418400	State Comptroller	50	-6059.500	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33485	Gasoline use tax	412700	Revenue	90	-338288.740	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33486	Innkeeper's Tax	418500	Treasurer of State	48	-35147.770	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33487	SPF - IPFF	425368	Motor Vehicles	235	-9475.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33488	Claims and Comp - Road Damage	472342	Transportation	800	275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563656	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33489	Water Testing Fees	423190	Indiana Dept of Health	400	-361.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-29T00:00:00	ARD7563623	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33490	Investment Income	429690	Motor Vehicles	235	-3182.240	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-29T00:00:00	ARD7563604	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33491	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33492	Motor Carrier Fuel Tax	414400	Transportation	800	-292.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33493	DOR IDEM Fees	427470	Environmental Management	495	-2408.540	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563630	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33494	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-25511.960	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-12-29T00:00:00	ARD7563629	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
33495	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33496	Veterans Home Resident Collect	428410	Veterans Home	570	-42517.610	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-29T00:00:00	ARD7563643	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33497	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-883965.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-29T00:00:00	ARD7563656	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33498	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1050.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-29T00:00:00	ARD7563608	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
33499	Disability Premiums ER	428990	Disability - State Personnel	71	-155.030	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-29T00:00:00	ARD7563588	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33500	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33501	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-29T00:00:00	ARD7563596	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33502	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-29T00:00:00	ARD7563590	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33503	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3978.760	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-29T00:00:00	ARD7563609	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33504	Motor Carrier Permit Fee	427452	Transportation	800	-5800.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33505	FR - licensed timber buyers li	425614	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563615	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33506	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-12-29T00:00:00	ARD7563532	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33507	Consumer Settlements	450230	Attorney General	46	-4041.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-29T00:00:00	ARD7563527	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33508	Restitution	452030	Criminal Justice Institute	32	-300.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-29T00:00:00	ARD7563521	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
33509	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33510	TOS Unidentified Funds	401150	Child Services	502	-178.350	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-29T00:00:00	ARD7563639	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33511	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-29T00:00:00	ARM7563501	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33512	State Sales Tax	412010	Transportation	800	-1640.910	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33513	HP Breakage	423613	Horse Racing Comm	265	-19.110	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-29T00:00:00	ARD7563610	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33514	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-13250.800	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-29T00:00:00	ARD7563642	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33515	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-40791.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-29T00:00:00	ARD7563523	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33516	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1305.550	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563617	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33517	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14025.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33518	Dealer Plates	425230	Secretary Of State	40	-10788.900	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-29T00:00:00	ARD7563523	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33519	LABORATORY COSTS	421102	Toxicology	115	-11010.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-29T00:00:00	ARD7563597	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
33520	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-43.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-29T00:00:00	ARD7563653	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33521	Claims and Comp - Road Damage	472342	Transportation	800	-311.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARM7563518	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33522	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1010598.360	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563624	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33523	Rntl of Prop - DOA	430120	Dept of Administration	61	-900.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-12-29T00:00:00	ARD7563584	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33524	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-40.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33525	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7437.140	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563630	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33526	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7564572	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33527	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33528	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-29T00:00:00	ARD7563609	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33529	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-321562.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563613	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33530	Sale of State Property	430310	Dept of Administration	61	-18382.600	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-29T00:00:00	ARD7563584	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33531	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-29T00:00:00	ARD7563537	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33532	Entomology - nursery dealers l	425434	Natural Resources	300	-610.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563615	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33533	Banner Permits	428132	Transportation	800	-2270.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563656	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33534	Odometer Fees	425007	State Police	100	-8082.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-29T00:00:00	ARD7563594	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33535	SPF - Support our Troops	425340	Veterans Affairs	160	-42195.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-29T00:00:00	ARD7563599	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33536	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3357.220	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563612	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33537	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33538	State Library Sales Tax	412430	Library	730	-12.620	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-29T00:00:00	ARD7563653	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33539	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6000.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563623	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33540	Adoption Fees	423020	Indiana Dept of Health	400	-680.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563623	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33541	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-925.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33542	Occupational License Fee	422820	Gaming Comm	190	-8050.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33543	SPF - Colts	425354	Budget Agency	57	-7820.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-29T00:00:00	ARD7563583	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33544	DESIGNATED DONATION	463050	Library	730	-3300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-12-29T00:00:00	ARD7563653	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33545	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-12-29T00:00:00	ARD7563532	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33546	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33547	Controlled Substances Recovery	426450	Professional Licensing	250	-19470.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-29T00:00:00	ARD7563607	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33548	Gaming Penalties	450620	Gaming Comm	190	-3650.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33549	GIFT SHOP	432100	Library	730	-180.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-29T00:00:00	ARD7563653	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33550	Vital Records Fees	423180	Indiana Dept of Health	400	-376.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563623	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33551	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33552	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-48705.420	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-29T00:00:00	ARD7563626	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33553	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15937.140	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-29T00:00:00	ARD7563630	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33554	FR - recycle revenue	431428	Correction	615	-463.350	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-29T00:00:00	ARD7563646	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
33555	Technololgy Fund Fees	425284	Motor Vehicles	235	-1342.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563605	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33556	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2102.880	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-29T00:00:00	ARD7563584	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33557	Ind Supp Fed Medicare B	422061	Veterans Home	570	-11484.870	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-29T00:00:00	ARD7563643	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33558	State Sales Tax	412010	Transportation	800	-6934.160	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33559	Occupational License Fee	422820	Gaming Comm	190	-36334.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33560	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-16000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-29T00:00:00	BIL7563663	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33561	Innkeeper's Tax	418500	Treasurer of State	48	-5.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-29T00:00:00	ARD7563532	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33562	Labor Charges	439345	Dept of Administration	61	-513.530	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-29T00:00:00	ARD7563584	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33563	Odometer Fees	425007	State Police	100	-161.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-29T00:00:00	ARD7563593	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33564	Boxing License Fees	426080	Gaming Comm	190	-1921.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33565	Welfare Repayments	450510	FSSA Family Resources	500	2611.710	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-29T00:00:00	ARD7563636	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33566	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33567	Claims and Comp - Road Damage	472342	Transportation	800	-117112.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	BIL7563671	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33568	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-192745.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-29T00:00:00	ARD7563640	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33569	TOS Unidentified Funds	401150	State Comptroller	50	-709651.760	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-29T00:00:00	ARD7563549	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33570	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33571	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-29T00:00:00	ARD7563653	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33572	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-29T00:00:00	ARD7563596	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33573	Annual Operation Fees	421191	Environmental Management	495	100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-29T00:00:00	BIL7563663	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33574	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-273157.640	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-29T00:00:00	ARD7563643	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33575	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-63150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33576	Gasoline use tax	412700	Transportation	800	-507433.120	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33577	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33578	HP Breakage	423613	Horse Racing Comm	265	-3.330	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-29T00:00:00	ARD7563610	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33579	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563639	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33580	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3024993.440	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563618	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33581	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-29T00:00:00	ARD7563602	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33582	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33583	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33584	Telecom Management	436131	Ofc of Technology	67	-19646.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-29T00:00:00	ARD7563586	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33585	Gasoline use tax	412700	Transportation	800	-1522251.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33586	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7564572	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33587	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-29T00:00:00	ARM7563501	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33588	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563622	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33589	Welfare Repayments	450510	FSSA Family Resources	500	-1971.170	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-29T00:00:00	ARD7563636	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33590	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-29T00:00:00	ARD7563640	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33591	Motor Vehicle Highway Fees	425008	State Comptroller	50	-154385.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-29T00:00:00	ARD7563540	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33592	DESIGNATED DONATION	463050	Arts Comm	705	-2350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-29T00:00:00	ARD7563652	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33593	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-29T00:00:00	ARD7563557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33594	SPF - IEdT	425361	Education	700	-1787.500	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-12-29T00:00:00	ARD7563649	2026-07-04T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33595	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-29T00:00:00	ARD7563632	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33596	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-381.500	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563625	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33597	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-800.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-29T00:00:00	ARD7563523	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33598	Claims and Comp - Road Damage	472342	Transportation	800	-55.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33599	SexorViolent Offender Reg Fee	429350	Correction	615	-45200.000	2026	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563644	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
33600	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33601	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-35460.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-29T00:00:00	ARD7563628	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
33602	LOCAL PROJECTS	464180	Child Services	502	-95.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-29T00:00:00	ARD7563639	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33603	FR - licensed timber buyers bo	425613	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563615	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33604	Veterans Home Resident Collect	428410	Veterans Home	570	-2931.260	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563643	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33605	Gaming Agent Division Costs	422870	Gaming Comm	190	-1034376.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33606	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33607	SPF - ISP	425371	State Police	100	-10025.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-12-29T00:00:00	ARD7563595	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33608	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33609	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-39284.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563623	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33610	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4440.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-29T00:00:00	ARD7563622	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33611	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-29T00:00:00	ARD7563631	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33612	Teaching Licensing Fees	427010	Education	700	-3660.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-29T00:00:00	ARD7563650	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33613	Safety First Trust Fees	425389	Homeland Security	385	-1550.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563621	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33614	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33615	DOR BMV OSOW Fee	427475	Transportation	800	-825.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33616	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9512.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-29T00:00:00	ARD7563654	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33617	BOXING GATE TAX	417460	Gaming Comm	190	-7002.750	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33618	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-73136.520	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-29T00:00:00	ARD7563628	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
33619	Hunting Permit	420430	Brd of Animal Health	351	-480.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563620	2026-07-04T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
33620	ID Breakage	423614	Horse Racing Comm	265	-21.400	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-29T00:00:00	ARD7563610	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33621	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1024.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-29T00:00:00	ARD7563653	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33622	SPF - IKFT	425364	Child Services	502	-4675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-29T00:00:00	ARD7563639	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33623	Military Relief Check-off	464226	Veterans Affairs	160	-5.060	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-29T00:00:00	ARD7563598	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33624	Motor Vehicle Highway Fees	425008	Revenue	90	-41.380	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-29T00:00:00	ARD7563590	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33625	Railroad Property Tax	419200	Transportation	800	-221024.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33626	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-29T00:00:00	ARD7563607	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33627	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-29T00:00:00	ARD7563622	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33628	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33629	Charity Gaming License Fee	422810	Gaming Comm	190	-53200.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33630	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-12-29T00:00:00	ARD7563620	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
33631	Electric Vehicle-Suppl Fee	425013	Transportation	800	-229770.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-29T00:00:00	ARD7563656	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33632	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563607	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33633	Petroleum Severance	413800	Natural Resources	300	-1562.360	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-29T00:00:00	ARD7563614	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33634	Transp Infr Impr Fee	428155	Transportation	800	-4560.830	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33635	Innkeeper's Tax	418500	Treasurer of State	48	-9.400	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-29T00:00:00	ARD7563532	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33636	Disability Premiums EE	428991	Disability - State Personnel	71	-38.760	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-29T00:00:00	ARD7563588	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33637	Entomology - nursery inspectio	425436	Natural Resources	300	-171.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563615	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33638	Finger Print Fee	422326	Gaming Comm	190	-236.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33639	HP Breakage	423613	Horse Racing Comm	265	-19.110	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-29T00:00:00	ARD7563610	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33640	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-29T00:00:00	ARB7564572	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33641	Training	439102	Transportation	800	-447.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	BIL7563671	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33642	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38685.990	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33643	Claims and Comp - Auto Damage	472340	Transportation	800	-35445.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	BIL7563671	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33644	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-610.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33645	ID Breakage	423614	Horse Racing Comm	265	-3.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-29T00:00:00	ARD7563610	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33646	Institutional Clothing Fund	422040	Richmond State Hospital	440	-2036.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-29T00:00:00	ARD7563628	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
33647	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7564572	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33648	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-29T00:00:00	ARD7563640	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33649	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33650	FR - recycle revenue	431428	Correction	615	-48.050	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-29T00:00:00	ARD7563645	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
33651	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28586.570	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33652	SOS Enforcement Penalties	451215	Secretary Of State	40	-528.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-29T00:00:00	ARD7563523	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33653	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33654	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33655	Self Pay Payments	420112	Richmond State Hospital	440	-4223.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-29T00:00:00	ARD7563628	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
33656	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4405.080	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33657	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33658	Consumer Settlements	450230	Attorney General	46	-80.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-29T00:00:00	ARD7563526	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33659	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-970.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33660	ID Breakage	423614	Horse Racing Comm	265	-21.400	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-29T00:00:00	ARD7563610	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33661	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2208.460	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-29T00:00:00	ARD7563628	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
33662	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-29T00:00:00	ARD7563607	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33663	Ind Supp Fed Medicare B	422061	Veterans Home	570	-15.630	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-29T00:00:00	ARD7563642	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33664	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7720.200	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-29T00:00:00	ARD7563604	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33665	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-29T00:00:00	ARD7563528	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33666	Transp Infr Impr Fee	428155	Transportation	800	-2045730.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-29T00:00:00	ARD7563656	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33667	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33668	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7564572	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33669	Notary Public Commissions	427520	Secretary Of State	40	-10069.840	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-29T00:00:00	ARD7563524	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33670	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-319319.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-29T00:00:00	ARD7563656	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33671	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-5127.720	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-29T00:00:00	ARD7563628	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
33672	Admin. Fee	425197	Charter School Brd	704	-9534.900	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-29T00:00:00	ARD7563651	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
33673	ID Breakage	423614	Horse Racing Comm	265	-193.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-11T00:00:00	ARD7474936	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33674	Food and Beverage Tax	418400	State Comptroller	50	-5994.710	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33675	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33676	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33677	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33678	Innkeeper's Tax	418500	Treasurer of State	48	-48.250	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33679	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33680	SPF - State Museum Trust	425395	Motor Vehicles	235	-25.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33681	DNR Donations Revenue	463060	Natural Resources	300	-7193.720	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33682	Aviation Fuel Excise Tax	413350	Revenue	90	-11546.450	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33683	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1225.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33684	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33685	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33686	FR - annual horse tag revenue	425601	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33687	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-43036.090	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33688	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33689	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33690	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33691	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-310.700	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33692	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33693	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1423.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33694	Gasoline use tax	412700	Transportation	800	-819743.780	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33695	Reinstate License or Permit	425006	Motor Vehicles	235	-980.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33696	Innkeeper's Tax	418500	Treasurer of State	48	-64.120	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33697	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33698	SPandR - Daily Swimming	425807	Natural Resources	300	-98.070	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33699	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6168.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33700	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33701	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33702	Innkeeper's Tax	418500	Treasurer of State	48	-329.880	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33703	Food and Beverage Tax	418400	State Comptroller	50	49211.720	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33704	SF Terminal Operator Fee	427502	Revenue	90	369.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33705	Gaming Agent Division Costs	422870	Gaming Comm	190	-323500.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33706	SPandR - SPHX Camping	425848	Natural Resources	300	-922.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33707	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33708	Title Insurance Enforcement Fu	423970	Insurance	210	-6366.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33709	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33710	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33711	HP Breakage	423613	Horse Racing Comm	265	-22.080	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-11T00:00:00	ARD7474936	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33712	Food and Beverage Tax	418400	State Comptroller	50	-7151.440	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33713	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33714	Innkeeper's Tax	418500	Treasurer of State	48	-2809.050	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33715	Innkeeper's Tax	418500	Treasurer of State	48	-573.130	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33716	Food and Beverage Tax	418400	State Comptroller	50	-1779.770	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33717	Food and Beverage Tax	418400	State Comptroller	50	-7203.590	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33718	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33719	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33720	Technology Fee	420105	Homeland Security	385	-317.200	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33721	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33722	SPF - Butler	425304	Motor Vehicles	235	-750.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33723	Food and Beverage Tax	418400	State Comptroller	50	-236.200	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33724	SPF - Nurses	425367	Motor Vehicles	235	-1950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33725	SPandR - Ice Revenue	431466	Natural Resources	300	-147.780	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33726	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33727	State Seals	422680	Homeland Security	385	-8775.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33728	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33729	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33730	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33731	DNR - Cabin Revenue	425605	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33732	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1360.170	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33733	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33734	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33735	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-07-04T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33736	Food and Beverage Tax	418400	State Comptroller	50	-1464.190	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33737	Motor Vehicle Highway Fees	425008	Revenue	90	-5836.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33738	Gasoline use tax	412700	Revenue	90	-182170.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33739	Adoption Fees	423020	Indiana Dept of Health	400	-1120.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33740	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33741	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33742	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33743	Food and Beverage Tax	418400	State Comptroller	50	-1032.010	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33744	FR - shelterhouse revenue	425626	Natural Resources	300	-114.120	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33745	Regulate Amusement Device Prmt	422590	Homeland Security	385	-864.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33746	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33747	DNR - Firewood Revenue	431462	Natural Resources	300	-314.690	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33748	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33749	Fireworks Displays	422572	Homeland Security	385	-414.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33750	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33751	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33752	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33753	Charity Gaming License Fee	422810	Gaming Comm	190	-23575.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33754	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33755	State Sales Tax	412010	Transportation	800	-7670.200	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33756	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33757	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33758	DNR - Firewood Revenue	431462	Natural Resources	300	-56.730	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33759	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33760	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33761	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33762	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33763	Motor Vehicle Highway Fees	425008	Revenue	90	-5073.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33764	DNR - Concessions Revenue	425452	Natural Resources	300	-209.610	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33765	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33766	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33767	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33768	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33769	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33770	DNR - Boat Rental Revenue	425467	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33771	Special Fuel Tax	414300	Revenue	90	-3761.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33772	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33773	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33774	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33775	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33776	Innkeeper's Tax	418500	Treasurer of State	48	-402.120	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33777	DNR - Campground Revenue	425451	Natural Resources	300	-2885.530	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33778	SPF - BallState	425302	Motor Vehicles	235	-950.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33779	Food and Beverage Tax	418400	State Comptroller	50	-436.020	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33780	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-742.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33781	SPandR - Admin Rev	425858	Natural Resources	300	-881.630	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33782	Finger Print Fee	422326	Gaming Comm	190	-15592.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33783	SF Terminal Operator Fee	427502	Revenue	90	7.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33784	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33785	DOR BMV OSOW Fee	427475	Revenue	90	-71769.500	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33786	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33787	SPF - ISP	425371	Motor Vehicles	235	-550.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33788	SPandR - SPHX Cabins	425847	Natural Resources	300	-3950.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33789	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33790	Food and Beverage Tax	418400	State Comptroller	50	-319.240	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33791	SPF - Riley HFK	425376	Motor Vehicles	235	-1475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33792	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33793	Alcoholic Beverage Taxes	416100	Revenue	90	-790.080	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33794	Civil Penalties	450411	Revenue	90	-575.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33795	SPandR - SPHX Cabins	425847	Natural Resources	300	-201039.230	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33796	Gasoline Tax	414200	Revenue	90	-3860.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33797	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33798	Boiler Inspections	422610	Homeland Security	385	-8652.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33799	SPandR - SPHX other user fees	425849	Natural Resources	300	-995.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33800	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33801	Vital Records Fees	423180	Indiana Dept of Health	400	-1096.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33802	Food and Beverage Tax	418400	State Comptroller	50	-1236.160	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33803	Innkeeper's Tax	418500	Treasurer of State	48	-4117.550	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33804	Heritage Trust Fees	425387	Natural Resources	300	-3625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33805	E-check Processing Fee	439291	Homeland Security	385	-6.900	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33806	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33807	Boxing License Fees	426080	Gaming Comm	190	-540.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33808	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33809	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-209.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33810	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33811	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33812	Food and Beverage Tax	418400	State Comptroller	50	-2340.540	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33813	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33814	Food and Beverage Tax	418400	State Comptroller	50	-16428.380	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33815	Food and Beverage Tax	418400	State Comptroller	50	-49.800	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33816	DNR - Boat Rental Revenue	425467	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33817	Food and Beverage Tax	418400	State Comptroller	50	-678.480	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33818	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33819	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33820	Special Fuel Tax	414300	Revenue	90	7384.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33821	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33822	Food and Beverage Tax	418400	State Comptroller	50	-899.100	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33823	Food and Beverage Tax	418400	State Comptroller	50	-33.340	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33824	SPF - Lewis and Clark	425375	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33825	Food and Beverage Tax	418400	State Comptroller	50	-8.240	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33826	SPF - Purdue	425319	Motor Vehicles	235	-4925.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33827	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33828	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33829	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33830	IRP Registration Fees	427420	Revenue	90	-131282.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33831	Construction Inspection Fees	422550	Indiana Dept of Health	400	24523.000	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33832	ID Breakage	423614	Horse Racing Comm	265	-33.570	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-11T00:00:00	ARD7474936	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33833	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1950.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33834	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33835	Food and Beverage Tax	418400	State Comptroller	50	-135.730	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33836	FandW - License Agent Revenue	425482	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33837	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33838	SPandR - Admission Gate OOS	425783	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33839	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3590.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33840	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5152.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33841	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33842	Registration Fee Revenue	423260	Natural Resources	300	-384.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33843	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33844	Code Enforcement Plan Review	422555	Homeland Security	385	-2799.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33845	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33846	FandW - Online Revenue	425457	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33847	Pet Friendly Trust	425399	Motor Vehicles	235	-2600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33848	Food and Beverage Tax	418400	State Comptroller	50	-127.560	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33849	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33850	Food and Beverage Tax	418400	State Comptroller	50	-254.080	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33851	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33852	LARE Fee	425267	Natural Resources	300	-3928.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33853	Food and Beverage Tax	418400	State Comptroller	50	-1503.060	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33854	State Sales Tax	412010	Transportation	800	-32412.780	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33855	Motor Vehicle Highway Fees	425008	Revenue	90	-118.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33856	Gasoline use tax	412700	Transportation	800	-273256.430	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33857	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33858	Construction Inspection Fees	422550	Indiana Dept of Health	400	-24523.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33859	SF Terminal Operator Fee	427502	Revenue	90	123.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33860	FR - post and pole revenue	431426	Natural Resources	300	-20368.800	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33861	Alcoholic Beverage Taxes	416100	Revenue	90	-3151.710	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33862	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33863	Insurance Cmpny Examtn Fee	423930	Insurance	210	-21595.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33864	Food and Beverage Tax	418400	State Comptroller	50	-65.810	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33865	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2714296.580	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33866	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33867	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33868	FandW - Additional Tags Block of	425462	Natural Resources	300	-1269.840	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33869	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33870	Program Income	441020	Indiana Dept of Health	400	-4.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-11T00:00:00	ARD7474948	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33871	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33872	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33873	Technololgy Fund Fees	425284	Motor Vehicles	235	-18516.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33874	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33875	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33876	Transp Infr Impr Fee	428155	Transportation	800	-422.220	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33877	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33878	HP Breakage	423613	Horse Racing Comm	265	-3.840	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-11T00:00:00	ARD7474936	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33879	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33880	LARE Fee	425267	Natural Resources	300	-14386.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33881	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33882	SPandR - Admission Gate In State	425782	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33883	SPandR - SPHX Camping	425848	Natural Resources	300	-1305793.700	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33884	DNR - Campground Revenue	425451	Natural Resources	300	-2067.650	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33885	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33886	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33887	FandW - POS vendor license sales	425458	Natural Resources	300	-483.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33888	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33889	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33890	ID Breakage	423614	Horse Racing Comm	265	-193.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-11T00:00:00	ARD7474936	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33891	SPandR - Bike Rental	425790	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33892	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33893	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33894	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33895	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33896	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-319.310	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33897	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33898	DHS Fines	452320	Homeland Security	385	-3000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33899	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33900	Special Fuel Tax	414300	Revenue	90	-229.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33901	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33902	Gasoline Tax	414200	Revenue	90	-7102.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33903	Innkeeper's Tax	418500	Treasurer of State	48	-1444.220	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33904	Plan Review	422554	Homeland Security	385	-87222.030	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33905	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-34881.620	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33906	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33907	Occupational License Fee	422820	Gaming Comm	190	-31115.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33908	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33909	Innkeeper's Tax	418500	Treasurer of State	48	-1687.240	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33910	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-725.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33911	Reduced Ignition Prop Fees	422563	Homeland Security	385	-2.000	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-07-04T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33912	Occupational License Fee	422820	Gaming Comm	190	-31400.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33913	Amusement Entertainment Pmts	422510	Homeland Security	385	-7476.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33914	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-750.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33915	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33916	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33917	SPandR - Falls Parking	425814	Natural Resources	300	-2.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33918	Food and Beverage Tax	418400	State Comptroller	50	-1874.710	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33919	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-39450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33920	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-702410.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33921	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15045.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33922	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33923	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3420.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33924	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33925	FR - special event permit reve	425627	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33926	SPF - IU	425312	Motor Vehicles	235	-5375.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33927	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33928	Aircraft License Excise Tax	413100	Revenue	90	-32.110	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33929	DNR - Gate Admissions Rev	425611	Natural Resources	300	-582.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33930	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33931	DOR BMV OSOW Fee	427475	Revenue	90	-37939.560	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33932	Innkeeper's Tax	418500	Treasurer of State	48	-884.260	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33933	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33934	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33935	Innkeeper's Tax	418500	Treasurer of State	48	-1954.950	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33936	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33937	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-315.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33938	Registration Fee Revenue	423260	Natural Resources	300	-157677.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33939	Motor Carrier Fuel Tax	414400	Transportation	800	-312.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33940	DOR  Service Charge	427449	Revenue	90	-95.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33941	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33942	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33943	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33944	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33945	FandW - Additional Tags Block of	425462	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33946	Mine Subsdnce Insur Premium	423960	Insurance	210	-145629.470	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33947	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33948	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33949	SPF - ND	425327	Motor Vehicles	235	-1075.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33950	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-3.160	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33951	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33952	Const Design Release VarnceFee	422530	Homeland Security	385	-3933.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33953	SPandR - Live Bait Revenue	431467	Natural Resources	300	-11.950	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33954	Innkeeper's Tax	418500	Treasurer of State	48	-1371.380	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33955	Food and Beverage Tax	418400	State Comptroller	50	-2482.170	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33956	Food and Beverage Tax	418400	State Comptroller	50	-4009.930	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33957	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33958	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33959	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33960	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33961	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33962	Food and Beverage Tax	418400	State Comptroller	50	-3100.750	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33963	Safety First Trust Fees	425389	Homeland Security	385	-375.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33964	InsurAgts and Related Lic	423920	Insurance	210	-422876.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33965	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5531.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33966	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-750.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33967	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33968	Elevator Inspections	422620	Homeland Security	385	-39790.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33969	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33970	Food and Beverage Tax	418400	State Comptroller	50	-754.990	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33971	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33972	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33973	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33974	SPandR - SPHX other user fees	425849	Natural Resources	300	-27079.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33975	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33976	RC - Fee on Mined Coal	425762	Natural Resources	300	-111083.840	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33977	LIT Transfer In PSCDA	740840	Budget Agency	57	-771105.220	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-08-11T00:00:00	ARD7474909	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33978	LOCAL PROJECTS	464180	Child Services	502	-132.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-11T00:00:00	ARD7474958	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33979	Agri Licensing Fees	428620	Agriculture	36	-6500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474857	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
33980	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-11T00:00:00	ARD7474933	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33981	Procurement Rebate	472497	Dept of Administration	61	-9123.700	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-08-11T00:00:00	ARD7474910	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33982	Welfare Repayments	450510	FSSA Family Resources	500	-8132.270	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474956	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33983	SBOA Audit Charge	452210	Board of Accounts	80	100.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-08-11T00:00:00	ARD7474913	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33984	DOR UST Fees	427465	Environmental Management	495	-4410.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-11T00:00:00	BIL7474976	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33985	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-227905.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-11T00:00:00	ARD7474942	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33986	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6061.680	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-11T00:00:00	ARD7474930	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33987	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-11T00:00:00	ARD7474933	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33988	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARD7474954	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33989	Claims and Comp - Road Damage	472342	Transportation	800	1512.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	ARM7474855	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33990	Notary Public Commissions	427520	Secretary Of State	40	-12860.080	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-11T00:00:00	ARD7474859	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33991	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-21000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-11T00:00:00	ARD7474955	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33992	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474912	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33993	Welfare Repayments	450510	FSSA Family Resources	500	-6054.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-11T00:00:00	ARB7475737	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33994	Odometer Fees	425007	State Police	100	-2088.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474919	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33995	Innkeeper's Tax	418500	Treasurer of State	48	-5686.610	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-11T00:00:00	ARD7474863	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33996	BMVC Commission Fees	425283	Motor Vehicles Comm	340	550405.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-11T00:00:00	ARD7474942	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33997	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4433.990	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-11T00:00:00	ARD7474935	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33998	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-11T00:00:00	ARD7474954	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33999	Civil Penalties	450411	Utility Regulatory Comm	200	-37250.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-11T00:00:00	ARD7474924	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34000	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-11T00:00:00	ARD7474935	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34001	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-438760.090	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-11T00:00:00	ARD7474943	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34002	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-8433.740	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-11T00:00:00	ARD7474910	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34003	Welfare Repayments	450510	FSSA Family Resources	500	848.910	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-11T00:00:00	ARD7474956	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34004	SPF - IKFT	425364	Child Services	502	-625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-11T00:00:00	ARD7474958	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34005	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-11T00:00:00	ARD7474862	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34006	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARM7474838	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34007	Sales - Meals	430984	Richmond State Hospital	440	-396.180	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-11T00:00:00	ARD7474951	2026-07-04T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
34008	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-11T00:00:00	ARD7474862	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34009	Controlled Substances Recovery	426450	Professional Licensing	250	-47380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-11T00:00:00	ARD7474933	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34010	Electric Vehicle-Suppl Fee	425013	Transportation	800	-31970.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-11T00:00:00	ARD7474969	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34011	LIT Transfer In PSCDA	740840	Budget Agency	57	-2061.570	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-08-11T00:00:00	ARD7474909	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34012	Odometer Fees	425007	State Police	100	-295.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474918	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34013	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-11T00:00:00	ARD7474914	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34014	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4680.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-11T00:00:00	ARD7474946	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34015	Unemployment Tax	417810	Dept of Workforce Development	510	-201838.550	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-11T00:00:00	ARD7474961	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34016	Disability Premiums ER	428990	Disability - State Personnel	71	-2021.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-11T00:00:00	ARB7474826	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
34017	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-11T00:00:00	ARD7474953	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34018	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-125463.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-11T00:00:00	ARD7474969	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34019	LIT PSCDA	418655	Budget Agency	57	-71378.760	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-08-11T00:00:00	ARD7474909	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34020	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-11T00:00:00	ARD7474920	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34021	LIT Transfer In PSCDA	740840	Budget Agency	57	-8669.720	2026	General Government	Fishers PSCDA	73160	General Fund	2025-08-11T00:00:00	ARD7474909	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34022	Self Pay Payments	420112	Richmond State Hospital	440	-8970.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-11T00:00:00	ARD7474951	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
34023	Welfare Repayments	450510	FSSA Family Resources	500	-30678.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-11T00:00:00	ARB7474844	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34024	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474933	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34025	Emergency Planning Fees	427492	Revenue	90	-5010.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-11T00:00:00	ARD7474917	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34026	Transp Infr Impr Fee	428155	Transportation	800	-285075.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-11T00:00:00	ARD7474969	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34027	NONGAME FUND	464220	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-11T00:00:00	ARD7474939	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34028	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44791.150	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474912	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34029	SOS Enforcement Penalties	451215	Secretary Of State	40	-748.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-11T00:00:00	ARD7474858	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34030	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-79675.660	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-11T00:00:00	ARD7474961	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34031	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-28647.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-11T00:00:00	ARD7474858	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34032	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-11.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474912	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34033	SBOA Audit Charge	452210	Board of Accounts	80	-558.120	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474913	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34034	Innkeeper's Tax	418500	Treasurer of State	48	-1365.200	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-11T00:00:00	ARD7474863	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34035	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-223163.040	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-11T00:00:00	ARD7474959	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34036	Innkeeper's Tax	418500	Treasurer of State	48	-30201.070	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-11T00:00:00	ARD7474863	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34037	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-36827.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-11T00:00:00	ARD7474951	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
34038	Consumer Credit License Applic	422302	Financial Institutions	208	-4900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-11T00:00:00	ARD7474926	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34039	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	1316.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARD7474954	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34040	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6402.100	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-11T00:00:00	ARD7474941	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34041	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-11T00:00:00	ARD7474920	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34042	Consumer Settlements	450230	Attorney General	46	-1044.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-11T00:00:00	ARD7474861	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34043	Disability Premiums EE	428991	Disability - State Personnel	71	-505.290	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-11T00:00:00	ARB7474826	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
34044	SPF - Support our Troops	425340	Veterans Affairs	160	-6860.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-11T00:00:00	ARD7474922	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34045	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-101.970	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-11T00:00:00	ARD7474863	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34046	TITLE V	421044	Environmental Management	495	-17456.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-11T00:00:00	BIL7474976	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34047	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-11T00:00:00	ARD7474921	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34048	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-08-11T00:00:00	ARD7474957	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
34049	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-11T00:00:00	ARD7474868	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34050	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-11T00:00:00	ARD7474946	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34051	FESOP FEES	421030	Environmental Management	495	-11905.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-11T00:00:00	BIL7474976	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34052	Investment Income	429690	Motor Vehicles	235	-1570.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-11T00:00:00	ARD7474930	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34053	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-11T00:00:00	ARD7474934	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
34054	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-17.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474910	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34055	Consumer Settlements	450230	Attorney General	46	-147.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-11T00:00:00	ARD7474860	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34056	Innkeeper's Tax	418500	Treasurer of State	48	-3120.520	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-11T00:00:00	ARD7474863	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34057	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-880639.140	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-11T00:00:00	ARD7474949	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34058	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22183.240	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-11T00:00:00	ARD7474869	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34059	Sale of State Property	430310	Dept of Administration	61	-5644.250	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-11T00:00:00	ARD7474910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34060	Motor Vehicle Highway Fees	425008	Revenue	90	-11.130	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-11T00:00:00	ARD7474914	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34061	Construction Inspection Fees	422550	Indiana Dept of Health	400	-780.900	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-08-11T00:00:00	ARD7474947	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34062	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARD7474953	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34063	Technololgy Fund Fees	425284	Motor Vehicles	235	-642.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-11T00:00:00	ARD7474931	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34064	DOR UST Fees	427465	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-11T00:00:00	ARM7474838	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34065	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10615.120	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-11T00:00:00	ARD7474967	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34066	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33097.910	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474912	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34067	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-40733.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-11T00:00:00	ARD7474969	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34068	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-406.770	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474950	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34069	Application Examiner Expense F	422304	Financial Institutions	208	-400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-11T00:00:00	ARD7474926	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34070	Transfer	425174	Environmental Management	495	0.150	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-11T00:00:00	ARD7474954	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34071	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-11T00:00:00	ARD7474926	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34072	LIT PSCDA	418655	Budget Agency	57	-75754.390	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-08-11T00:00:00	ARD7474909	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34073	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-154159.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-11T00:00:00	ARD7474858	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34074	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-11T00:00:00	ARD7474959	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34075	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1596.660	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474952	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34076	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1605.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-11T00:00:00	ARD7474937	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34077	DOR IDEM Fees	427470	Environmental Management	495	-1892.430	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474952	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34078	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3558.300	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-08-11T00:00:00	ARD7474947	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34079	Teaching Licensing Fees	427010	Education	700	-56325.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-11T00:00:00	ARD7474965	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34080	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-11T00:00:00	ARD7474933	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34081	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474958	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34082	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4.220	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-11T00:00:00	ARD7474962	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34083	Gift Shop Revenue	431435	Agriculture	36	-5251.550	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-11T00:00:00	ARD7474857	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
34084	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-47451.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-11T00:00:00	ARD7474938	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34085	Program Income	441020	FSSA Disability and Rehab Svcs	497	-20458.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-11T00:00:00	ARD7474955	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34086	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-11T00:00:00	BIL7474976	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34087	LIT PSCDA	418655	Budget Agency	57	-231328.880	2026	General Government	Fishers PSCDA	73160	General Fund	2025-08-11T00:00:00	ARD7474909	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34088	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474912	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34089	SPF - Colts	425354	Budget Agency	57	-1400.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-11T00:00:00	ARD7474908	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34090	Dealer Plates	425230	Secretary Of State	40	-13469.520	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-11T00:00:00	ARD7474858	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34091	Welfare Repayments	450510	FSSA Family Resources	500	-9796.960	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-08-11T00:00:00	ARD7474956	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34092	Agricultural Fines	455160	Agriculture	36	-1750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474857	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
34093	Institutional Clothing Fund	422040	Richmond State Hospital	440	-337.330	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-11T00:00:00	ARD7474951	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
34094	Offender Medical Copayments	420830	Correction	615	-933.010	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-08-11T00:00:00	ARD7474963	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34095	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-11T00:00:00	ARD7474928	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34096	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-11T00:00:00	ARD7474911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34097	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3991.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-11T00:00:00	BIL7474976	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34098	DESIGNATED DONATION	463050	Arts Comm	705	-650.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-11T00:00:00	ARD7474966	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34099	HP Breakage	423613	Horse Racing Comm	265	-22.080	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-11T00:00:00	ARD7474936	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34100	Innkeeper's Tax	418500	Treasurer of State	48	-21.680	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34101	Innkeeper's Tax	418500	Treasurer of State	48	-10.370	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34102	Innkeeper's Tax	418500	Treasurer of State	48	-3.980	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34103	Innkeeper's Tax	418500	Treasurer of State	48	-30.090	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34104	SPF - IIT	425310	Motor Vehicles	235	-200.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34105	SPF - Nurses	425367	Motor Vehicles	235	-8225.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34106	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-325.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34107	Innkeeper's Tax	418500	Treasurer of State	48	-34.270	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34108	Innkeeper's Tax	418500	Treasurer of State	48	-14.670	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34109	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34110	Innkeeper's Tax	418500	Treasurer of State	48	-95.290	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34111	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34112	SPF - Rose Hulman	425320	Motor Vehicles	235	-650.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34113	Truck 54K - 60K	425034	Motor Vehicles	235	-1350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34114	SPF - ISP	425371	Motor Vehicles	235	-2050.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34115	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34116	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34117	Wild Turkey Trust	425397	Motor Vehicles	235	-2100.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34118	Innkeeper's Tax	418500	Treasurer of State	48	-24.870	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34119	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8886.770	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34120	Innkeeper's Tax	418500	Treasurer of State	48	-501.810	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34121	Innkeeper's Tax	418500	Treasurer of State	48	-64.460	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34122	Innkeeper's Tax	418500	Treasurer of State	48	-54.410	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34123	SPF - Marian	425318	Motor Vehicles	235	-450.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34124	Innkeeper's Tax	418500	Treasurer of State	48	-52.020	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34125	Innkeeper's Tax	418500	Treasurer of State	48	-19.550	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34126	NRA Trust	425406	Motor Vehicles	235	-600.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34127	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34128	Greenways Trust	425400	Motor Vehicles	235	-850.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34129	The Milk Bank	425289	Motor Vehicles	235	-150.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34130	Truck under 7K	425021	Motor Vehicles	235	-650.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34131	Innkeeper's Tax	418500	Treasurer of State	48	-3023.720	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34132	Innkeeper's Tax	418500	Treasurer of State	48	-12.580	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34133	Innkeeper's Tax	418500	Treasurer of State	48	-7.360	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34134	Choose Life Trust Fees	425393	Motor Vehicles	235	-850.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34135	Innkeeper's Tax	418500	Treasurer of State	48	-791.510	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34136	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9175.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34137	Innkeeper's Tax	418500	Treasurer of State	48	-192.770	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34138	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15344.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34139	SPF - IBST	425360	Motor Vehicles	235	-400.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34140	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34141	Innkeeper's Tax	418500	Treasurer of State	48	-591.250	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34142	Innkeeper's Tax	418500	Treasurer of State	48	-42.490	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34143	SPF - IUPUI	425314	Motor Vehicles	235	-675.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34144	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34145	Innkeeper's Tax	418500	Treasurer of State	48	-23.180	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34146	Innkeeper's Tax	418500	Treasurer of State	48	-17.410	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34147	Innkeeper's Tax	418500	Treasurer of State	48	-1397.300	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34148	Innkeeper's Tax	418500	Treasurer of State	48	-288.160	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34149	Innkeeper's Tax	418500	Treasurer of State	48	-111.360	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34150	Innkeeper's Tax	418500	Treasurer of State	48	-53.760	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34151	Innkeeper's Tax	418500	Treasurer of State	48	-21.930	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34152	Semi Quincentennial Plate	425290	Motor Vehicles	235	-650.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34153	SPF - TriState	425324	Motor Vehicles	235	-400.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34154	SPF - IBE	425359	Motor Vehicles	235	-925.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34155	SPF - Hanover	425308	Motor Vehicles	235	-500.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34156	Innkeeper's Tax	418500	Treasurer of State	48	-4.300	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34157	SPF - Freemason	425352	Motor Vehicles	235	-1525.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34158	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34159	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34160	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34161	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34162	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34163	SPF - IPFF	425368	Motor Vehicles	235	-5100.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34164	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34165	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34166	Donate Life Trust	425404	Motor Vehicles	235	-625.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34167	SPF - USI	425329	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34168	Truck 16K - 20K	425026	Motor Vehicles	235	-625.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34169	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34170	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1147693.270	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34171	SPF - ISU	425311	Motor Vehicles	235	-1250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34172	SPF - Wabash	425332	Motor Vehicles	235	-800.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34173	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34174	SPF - IEdT	425361	Motor Vehicles	235	-1125.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34175	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34176	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34177	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3225.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34178	SPF - St Mary Woods	425322	Motor Vehicles	235	-300.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34179	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34180	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34181	Innkeeper's Tax	418500	Treasurer of State	48	-32.110	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34182	Innkeeper's Tax	418500	Treasurer of State	48	-109.020	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34183	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-350.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34184	Innkeeper's Tax	418500	Treasurer of State	48	-933.080	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34185	Truck 7K - 9K	425022	Motor Vehicles	235	-425.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34186	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34187	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34188	Innkeeper's Tax	418500	Treasurer of State	48	-1494.520	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34189	SPF - Indy HoF	425355	Motor Vehicles	235	-1225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34190	SPF - IU	425312	Motor Vehicles	235	-17525.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34191	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-725.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34192	Innkeeper's Tax	418500	Treasurer of State	48	-2001.380	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34193	SPF - BallState	425302	Motor Vehicles	235	-3350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34194	Truck 48K - 54K	425033	Motor Vehicles	235	-500.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34195	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34196	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34197	Innkeeper's Tax	418500	Treasurer of State	48	-25.660	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34198	Pet Friendly Trust	425399	Motor Vehicles	235	-9000.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34199	Innkeeper's Tax	418500	Treasurer of State	48	-131.380	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34200	Innkeeper's Tax	418500	Treasurer of State	48	-431.330	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34201	Innkeeper's Tax	418500	Treasurer of State	48	-69.580	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34202	Innkeeper's Tax	418500	Treasurer of State	48	-46.450	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34203	Innkeeper's Tax	418500	Treasurer of State	48	-43.820	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34204	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34205	SPF - UofIndy	425326	Motor Vehicles	235	-725.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34206	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34207	SPF - Butler	425304	Motor Vehicles	235	-2675.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34208	Innkeeper's Tax	418500	Treasurer of State	48	-5.270	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34209	Innkeeper's Tax	418500	Treasurer of State	48	-950.830	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34210	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34211	Innkeeper's Tax	418500	Treasurer of State	48	-3597.460	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34212	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34213	SPF - IWU	425315	Motor Vehicles	235	-425.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34214	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34215	SPF - 4H	425356	Motor Vehicles	235	-325.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34216	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34217	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34218	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34219	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34220	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-345.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34221	Innkeeper's Tax	418500	Treasurer of State	48	-22.180	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34222	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34223	Innkeeper's Tax	418500	Treasurer of State	48	-512.470	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34224	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-50.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34225	Innkeeper's Tax	418500	Treasurer of State	48	-15.270	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34226	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34227	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34228	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34229	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34230	Innkeeper's Tax	418500	Treasurer of State	48	-4.920	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34231	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34232	Innkeeper's Tax	418500	Treasurer of State	48	-462.440	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34233	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34234	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34235	500 Festival Trust	425407	Motor Vehicles	235	-950.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34236	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34237	SPF - Riley HFK	425376	Motor Vehicles	235	-4850.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34238	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34239	Innkeeper's Tax	418500	Treasurer of State	48	-15.520	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34240	Innkeeper's Tax	418500	Treasurer of State	48	-8.260	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34241	SPF - ND	425327	Motor Vehicles	235	-4450.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34242	Innkeeper's Tax	418500	Treasurer of State	48	-10.050	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34243	SPF - DARE	425350	Motor Vehicles	235	-925.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34244	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34245	Technololgy Fund Fees	425284	Motor Vehicles	235	-58303.220	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34246	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34247	SPF - Purdue	425319	Motor Vehicles	235	-16675.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34248	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34249	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34250	SPF - Colts	425354	Budget Agency	57	-4180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-16T00:00:00	ARD7518838	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34251	Electric Vehicle-Suppl Fee	425013	Transportation	800	-44528.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-19T00:00:00	ARD7692945	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34252	Food and Beverage Tax	418400	State Comptroller	50	-7400.400	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34253	GIFT SHOP	432100	Library	730	-29.960	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-19T00:00:00	ARD7692941	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34254	Innkeeper's Tax	418500	Treasurer of State	48	-1565.150	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34255	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-39975.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34256	Technology Fee	420105	Homeland Security	385	-1856.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34257	TOS Unidentified Funds	401150	Child Services	502	-1095.100	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-16T00:00:00	ARD7518888	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34258	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34259	SPF - Support our Troops	425340	Veterans Affairs	160	-19475.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-16T00:00:00	ARD7518851	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34260	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34261	Labor Charges	439345	Dept of Administration	61	-1044.450	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-16T00:00:00	ARD7518840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34262	Motor Carrier Fuel Tax	414400	Transportation	800	-537.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34263	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-63909.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-19T00:00:00	ARD7692945	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34264	Odometer Fees	425007	State Police	100	-855.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692891	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34265	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-17.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518840	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34266	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-19T00:00:00	BIL7692954	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34267	SBOA Audit Charge	452210	Board of Accounts	80	-55086.530	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-19T00:00:00	BIL7695693	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34268	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-19T00:00:00	ARB7692821	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34269	SPandR - Bike Rental	425790	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34270	Food and Beverage Tax	418400	State Comptroller	50	-28743.090	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34271	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-88.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-19T00:00:00	ARD7692918	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34272	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34273	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34274	Clean Prod Janitorial	644702	Correctional Industries	515	-23641.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34275	SPF - ISP	425371	Motor Vehicles	235	-275.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34276	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34277	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34278	Food and Beverage Tax	418400	State Comptroller	50	-3869.850	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34279	Innkeeper's Tax	418500	Treasurer of State	48	-6459.000	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34280	Motor Vehicle Highway Fees	425008	Revenue	90	-6574.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34281	Semi Quincentennial Plate	425290	Motor Vehicles	235	-300.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34282	National Criminal History Chck	428040	State Police	100	-1068.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-05-19T00:00:00	ARD7692892	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34283	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34284	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-186.120	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34285	Innkeeper's Tax	418500	Treasurer of State	48	-50486.590	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34286	ID Breakage	423614	Horse Racing Comm	265	-2.460	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-19T00:00:00	ARD7692907	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34287	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-639393.530	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-16T00:00:00	ARD7518889	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34288	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34289	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34290	Charity Gaming Excise Tax	415100	Gaming Comm	190	-697.480	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-16T00:00:00	ARD7518852	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34291	SPF - Freemason	425352	Motor Vehicles	235	-525.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34292	ID Breakage	423614	Horse Racing Comm	265	-421.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-16T00:00:00	ARD7518862	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34293	Gasoline use tax	412700	Transportation	800	-287506.750	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34294	RPAF Tipping Fees	427467	Environmental Management	495	-109959.180	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34295	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34296	DOR  Service Charge	427449	Revenue	90	-409.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34297	FandW - Direct Donations Revenue	463270	Natural Resources	300	-9.400	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34298	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34299	Food and Beverage Tax	418400	State Comptroller	50	-593.330	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34300	Clean Prod Floor Care	437701	Correctional Industries	515	-2163662.310	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34301	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34302	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1423.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34303	Food and Beverage Tax	418400	State Comptroller	50	-1620.760	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34304	IN Volunteer Firefighters	425037	Motor Vehicles	235	-320.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34305	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-85210.140	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34306	Food and Beverage Tax	418400	State Comptroller	50	-3047.130	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34307	Banner Permits	428132	Transportation	800	-5865.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	ARD7692945	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34308	Aviation Fuel Excise Tax	413350	Revenue	90	-38184.100	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-19T00:00:00	ARD7692887	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34309	Food and Beverage Tax	418400	State Comptroller	50	-6684.030	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34310	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34311	FR - scrap revenue	431431	Transportation	800	-7942.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518901	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34312	FR - nursery seedling revenue	431424	Natural Resources	300	-117.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34313	HP Breakage	423613	Horse Racing Comm	265	-387.660	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-16T00:00:00	ARD7518862	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34314	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34315	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-128332.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34316	ID Breakage	423614	Horse Racing Comm	265	-14.170	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-19T00:00:00	ARD7692907	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34317	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1275.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-19T00:00:00	ARD7692909	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34318	Food and Beverage Tax	418400	State Comptroller	50	-23815.830	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34319	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-05-19T00:00:00	ARD7692833	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34320	Food and Beverage Tax	418400	State Comptroller	50	-6800.350	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34321	Emergency Planning Fees	427492	Revenue	90	-1600.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-10-16T00:00:00	ARD7518846	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34322	Food and Beverage Tax	418400	State Comptroller	50	-8906.530	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34323	Boiler Inspections	422610	Homeland Security	385	-22440.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34324	DESIGNATED DONATION	463050	Natural Resources	300	-3.030	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34325	Food and Beverage Tax	418400	State Comptroller	50	-1953.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34326	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-05-19T00:00:00	ARD7692833	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34327	SPandR - CRS Cabins	425799	Natural Resources	300	-1279.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34328	Food and Beverage Tax	418400	State Comptroller	50	-3207.200	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34329	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-533050.920	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34330	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34331	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	1000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34332	Garments	644780	Correctional Industries	515	-3754.250	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34333	Welfare Repayments	450510	FSSA Family Resources	500	-180.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-10-16T00:00:00	ARD7518886	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34334	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-37200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34335	Special Fuel Tax	414300	Revenue	90	-11605.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34336	TOS Unidentified Funds	401150	Board of Accounts	80	-21089.450	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518843	2026-07-04T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34337	FESOP FEES	421030	Environmental Management	495	-11112.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-19T00:00:00	BIL7692954	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34338	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-250.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34339	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4860.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34340	Child Care Ministries	422540	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34341	SPandR - Special Events	425857	Natural Resources	300	-226.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34342	DNR - CRS Campground Rev	425608	Natural Resources	300	-14979.350	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34343	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34344	Clean Prod Laundry	644703	Correctional Industries	515	-5598.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34345	Odometer Fees	425007	State Police	100	-2340.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518847	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34346	Auditor of State Fines	450310	Indiana Election Division	63	-1250.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-05-19T00:00:00	ARD7692884	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
34347	Welfare Repayments	450510	FSSA Family Resources	500	-1091.840	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692927	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34348	Food and Beverage Tax	418400	State Comptroller	50	-4402.390	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34349	SF Supplier Fee	427500	Revenue	90	-123.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34350	Food and Beverage Tax	418400	State Comptroller	50	-4394.470	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34351	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-1399.560	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-19T00:00:00	ARD7692920	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34352	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-99553.810	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34353	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-865.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34354	Food and Beverage Tax	418400	State Comptroller	50	-11858.900	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34355	LIT Transfer In PSCDA	740840	Budget Agency	57	-238123.200	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-10-16T00:00:00	ARD7518839	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34356	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34357	E-check Processing Fee	439291	Homeland Security	385	-12.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34358	HP Breakage	423613	Horse Racing Comm	265	-263.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-19T00:00:00	ARD7692907	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34359	Boxing License Fees	426080	Gaming Comm	190	-150.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-16T00:00:00	ARD7520378	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34360	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2025.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-16T00:00:00	ARD7518848	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34361	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-16T00:00:00	ARD7518859	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34362	DOR BMV OSOW Fee	427475	Revenue	90	-43682.100	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34363	HP Breakage	423613	Horse Racing Comm	265	-263.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-19T00:00:00	ARD7692907	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34364	DHS Fines	452320	Homeland Security	385	-5150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34365	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-788.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692918	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34366	Food and Beverage Tax	418400	State Comptroller	50	-5381.500	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34367	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-19T00:00:00	ARB7692811	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34368	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34369	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34370	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34371	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2075.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34372	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34373	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34374	Trip Permit (35%)	427441	Revenue	90	-1015.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34375	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34376	LIT PSCDA	418655	Budget Agency	57	-2456344.980	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-10-16T00:00:00	ARD7518839	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34377	ID Breakage	423614	Horse Racing Comm	265	-14.170	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-19T00:00:00	ARD7692907	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34378	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34379	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34380	Special Fuel Tax	414300	Revenue	90	-26586318.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34381	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-16T00:00:00	ARD7518889	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34382	Gasoline use tax	412700	Revenue	90	-6541.010	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34383	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1165.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34384	Sales - WAR SURPLUS	430986	Dept of Administration	61	-992.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-05-19T00:00:00	ARD7692883	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34385	Gasoline Tax	414200	Revenue	90	-1931770.460	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34386	SPandR - Live Bait Revenue	431467	Natural Resources	300	-19.100	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34387	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34388	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34389	Food and Beverage Tax	418400	State Comptroller	50	-46687.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34390	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-19T00:00:00	ARB7692811	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34391	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34392	Auditor of State Fines	450310	Treasurer of State	48	-14831.540	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-16T00:00:00	ARD7518796	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34393	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-479255.470	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-19T00:00:00	ARD7692930	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34394	Alcoholic Beverage Taxes	416100	Revenue	90	-102001.790	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34395	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-578.310	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-16T00:00:00	ARD7518840	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34396	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34397	Food and Beverage Tax	418400	State Comptroller	50	-573838.530	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34398	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34399	Code Enforcement Plan Review	422555	Homeland Security	385	-4345.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34400	VRP COST RECOVERY	421122	Environmental Management	495	591.970	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-16T00:00:00	ARM7518778	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34401	State Sales Tax	412010	Transportation	800	-97871.140	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34402	State Seals	422680	Homeland Security	385	-2340.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34403	Food and Beverage Tax	418400	State Comptroller	50	-2370.550	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34404	Food and Beverage Tax	418400	State Comptroller	50	-167.830	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34405	Food and Beverage Tax	418400	State Comptroller	50	-24391.310	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34406	Code Enforcement Plan Review	422555	Homeland Security	385	-7797.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34407	Welfare Repayments	450510	FSSA Family Resources	500	-5932.360	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-19T00:00:00	ARD7692927	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34408	SPF - Colts	425354	Budget Agency	57	-1360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-19T00:00:00	ARD7692882	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34409	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-369322.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-16T00:00:00	ARD7518901	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34410	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3010.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34411	ID Breakage	423614	Horse Racing Comm	265	-421.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-16T00:00:00	ARD7518862	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34412	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3600.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-16T00:00:00	ARD7518873	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34413	Printing Service	649792	Correctional Industries	515	-22741.750	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34414	Elevator Inspections	422620	Homeland Security	385	-45030.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34415	Fireworks Displays	422572	Homeland Security	385	-1380.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34416	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94831.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34417	DOR IDEM Fees	427470	Environmental Management	495	-23937.680	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692923	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34418	Technololgy Fund Fees	425284	Motor Vehicles	235	-984.440	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518857	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34419	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-16T00:00:00	ARD7518793	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34420	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25540.900	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692843	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34421	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-798872.300	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692923	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34422	Motor Vehicle Highway Fees	425008	Revenue	90	-8924.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34423	Food and Beverage Tax	418400	State Comptroller	50	-383.860	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34424	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-16T00:00:00	ARD7520378	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34425	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-6573.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-19T00:00:00	ARD7692932	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34426	IRP Registration Fees	427420	Revenue	90	-6457108.510	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34427	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34428	Food and Beverage Tax	418400	State Comptroller	50	-2155.070	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34429	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-82892.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34430	SPF - Purdue	425319	Motor Vehicles	235	-6175.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34431	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1235.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34432	DNR - SPandR - Recycle	425780	Natural Resources	300	-143.280	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34433	State Sales Tax	412010	Transportation	800	-9770.100	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34434	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34435	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9900.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518867	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34436	Food and Beverage Tax	418400	State Comptroller	50	-11050.490	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34437	Food and Beverage Tax	418400	State Comptroller	50	-60490.950	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34438	Food and Beverage Tax	418400	State Comptroller	50	-19965.100	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34439	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-24000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34440	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-714944.930	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34441	Boiler Inspections	422610	Homeland Security	385	-6080.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34442	Charity Gaming License Fee	422810	Gaming Comm	190	-10375.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-16T00:00:00	ARD7520378	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34443	Amusement Entertainment Pmts	422510	Homeland Security	385	-9626.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34444	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-16T00:00:00	ARD7518855	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34445	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2130.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34446	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-41434.220	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34447	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-53182.510	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-16T00:00:00	ARD7518881	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34448	Local Building Office Fees	422552	Homeland Security	385	-8106.200	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34449	Gasoline use tax	412700	Transportation	800	-29433.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34450	Food and Beverage Tax	418400	State Comptroller	50	-11798.060	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34451	Food and Beverage Tax	418400	State Comptroller	50	-40255.280	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34452	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-278.360	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-16T00:00:00	ARD7518885	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34453	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34454	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-150527.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-19T00:00:00	ARD7692945	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34455	LOCAL PROJECTS	464180	Child Services	502	-300.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-16T00:00:00	ARD7518888	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34456	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-16T00:00:00	ARD7518848	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34457	Food and Beverage Tax	418400	State Comptroller	50	-4514.690	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34458	Welfare Repayments	450510	FSSA Family Resources	500	13401.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-19T00:00:00	ARM7692816	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34459	DOR BMV OSOW Fee	427475	Revenue	90	-164164.900	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34460	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34461	DOR BMV OSOW Fee	427475	Transportation	800	-1480.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34462	LIT PSCDA	418655	Revenue	90	-1854191.690	2026	General Government	STADIUM PSCDA	73145	General Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34463	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1150415.840	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-16T00:00:00	ARD7518870	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34464	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34465	DNR - Facility Rental Revenue	425653	Natural Resources	300	-490.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34466	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-123.420	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34467	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34468	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-794383.260	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-07-04T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34469	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34470	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-242394.530	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-19T00:00:00	ARD7692931	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34471	Garments	644780	Correctional Industries	515	-57870.800	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34472	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-133.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34473	Plan Review	422554	Homeland Security	385	-186901.720	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34474	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34475	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34476	State Library Sales Tax	412430	Library	730	-2.100	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-19T00:00:00	ARD7692941	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34477	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34478	BMVC Commission Fees	425283	Motor Vehicles Comm	340	151.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-16T00:00:00	ARD7518869	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34479	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-16T00:00:00	ARD7518888	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34480	Innkeeper's Tax	418500	Treasurer of State	48	-352815.490	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34481	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-16T00:00:00	ARD7518897	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34482	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2456.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34483	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-334368.380	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-16T00:00:00	ARD7518861	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34484	Fair Circuit	423643	Horse Racing Comm	265	-2700.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34485	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-19T00:00:00	ARB7692811	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34486	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-132.220	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-05-19T00:00:00	ARD7692922	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
34487	Food and Beverage Tax	418400	State Comptroller	50	-23862.780	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34488	Civil Penalties	450411	Worker's Comp Brd	220	-1350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-19T00:00:00	ARD7692901	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34489	Consumer Settlements	450230	Attorney General	46	-1170.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-16T00:00:00	ARD7518792	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34490	LARE Fee	425267	Natural Resources	300	-15747.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34491	SPandR - Annual Permits	425787	Natural Resources	300	-94050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34492	Food and Beverage Tax	418400	State Comptroller	50	-6133.020	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34493	Food and Beverage Tax	418400	State Comptroller	50	-70.330	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34494	DESIGNATED DONATION	463050	Homeland Security	385	-3600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-07-04T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34495	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34496	DESIGNATED DONATION	463050	Library	730	-3300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-10-16T00:00:00	ARD7518898	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34497	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34498	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5184.200	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-16T00:00:00	ARD7518891	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34499	Food and Beverage Tax	418400	State Comptroller	50	-5120.460	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34500	Food and Beverage Tax	418400	State Comptroller	50	-4184.920	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34501	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5775.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34502	State Sales Tax	412010	Transportation	800	-41286.530	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34503	Off Furn - Office Seating	644723	Correctional Industries	515	-2700.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34504	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-19T00:00:00	ARD7692885	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34505	Food and Beverage Tax	418400	State Comptroller	50	-59.660	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34506	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34507	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-19T00:00:00	ARD7692906	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34508	FandW - Online Revenue	425457	Natural Resources	300	-281011.480	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34509	Innkeeper's Tax	418500	Treasurer of State	48	-300.370	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34510	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34511	FandW - POS vendor license sales	425458	Natural Resources	300	-2077.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34512	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-16T00:00:00	ARD7518859	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34513	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-57740.850	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34514	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34515	Procurement Rebate	472497	Dept of Administration	61	-13930.990	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-05-19T00:00:00	ARD7692883	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34516	Food and Beverage Tax	418400	State Comptroller	50	-6998.780	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34517	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-350.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7519183	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34518	ORV non-res annu trail use tag	420952	Natural Resources	300	-740.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34519	Food and Beverage Tax	418400	State Comptroller	50	-1507.150	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34520	DESIGNATED DONATION	463050	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-07-04T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34521	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34522	Technololgy Fund Fees	425284	Motor Vehicles	235	-20836.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34523	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-14573.560	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-05-19T00:00:00	ARD7692828	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34524	Late Filing Fee	422557	Homeland Security	385	-450.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34525	Food and Beverage Tax	418400	State Comptroller	50	-7359.910	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34526	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34527	Odometer Fees	425007	State Police	100	-170.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692890	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34528	Food and Beverage Tax	418400	State Comptroller	50	-1028.580	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34529	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-19T00:00:00	ARD7692893	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34530	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-19T00:00:00	ARD7692940	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34531	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-19T00:00:00	ARD7692929	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34532	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1295.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34533	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-19T00:00:00	ARB7692811	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34534	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34535	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34536	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34537	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518866	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34538	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34539	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-86078.530	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-19T00:00:00	ARD7692919	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34540	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12327.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518867	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34541	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1145437.360	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34542	Alcoholic Beverage Taxes	416100	Revenue	90	-185333.280	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34543	Const Design Release VarnceFee	422530	Homeland Security	385	-9315.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34544	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1425.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34545	Transp Infr Impr Fee	428155	Transportation	800	-11268.960	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34546	Safety First Trust Fees	425389	Homeland Security	385	-950.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34547	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-19T00:00:00	ARD7692893	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34548	Food and Beverage Tax	418400	State Comptroller	50	-0.100	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-19T00:00:00	ARD7692857	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34549	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34550	HP Breakage	423613	Horse Racing Comm	265	-67.410	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-16T00:00:00	ARD7518862	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34551	Disability Premiums EE	428991	Disability - State Personnel	71	-791.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-16T00:00:00	ARB7521538	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
34552	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34553	SPF - IKFT	425364	Child Services	502	-2325.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-16T00:00:00	ARD7518888	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34554	SPandR - Fishing Tournament	425818	Natural Resources	300	-183.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34555	HP Breakage	423613	Horse Racing Comm	265	-45.770	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-19T00:00:00	ARD7692907	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34556	Military Relief Check-off	464226	Veterans Affairs	160	-375.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-19T00:00:00	ARD7692895	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34557	Food and Beverage Tax	418400	State Comptroller	50	-638.330	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34558	SPF - ND	425327	Motor Vehicles	235	-1650.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34559	State Sales Tax	412010	Transportation	800	-23160.350	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34560	Gasoline Tax	414200	Revenue	90	-540614.340	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34561	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-19T00:00:00	ARB7692811	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34562	Food and Beverage Tax	418400	State Comptroller	50	-6752.530	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34563	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34564	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-53858.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-19T00:00:00	ARD7692910	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34565	Consumer Settlements	450230	Attorney General	46	-427.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-19T00:00:00	ARD7692830	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34566	Food and Beverage Tax	418400	State Comptroller	50	-3779.310	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34567	Occupational License Fee	422820	Gaming Comm	190	-600.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-16T00:00:00	ARD7520378	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34568	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-32.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34569	NONGAME FUND	464220	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-16T00:00:00	ARD7518865	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34570	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9390.550	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-19T00:00:00	ARD7692923	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34571	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4920.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34572	DOR IDEM Fees	427470	Environmental Management	495	-23969.320	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-16T00:00:00	ARD7518881	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34573	Sale of State Property	430310	Dept of Administration	61	418344.450	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-16T00:00:00	ARD7518840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34574	Low Lev Radiation Trans	422561	Homeland Security	385	-4000.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34575	Garments	644780	Correctional Industries	515	-18962.770	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34576	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34577	Innkeeper's Tax	418500	Treasurer of State	48	-8653.790	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34578	LIT PSCDA	418655	Budget Agency	57	-771717.020	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-10-16T00:00:00	ARD7518839	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34579	Aircraft License Excise Tax	413100	Revenue	90	-179.460	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34580	Motor Vehicle Highway Fees	425008	Revenue	90	-5089.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34581	Nonconsumer Settlements/Fees	450260	State Police	100	-1885.750	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692891	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34582	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-16T00:00:00	ARD7518889	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34583	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34584	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34585	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-99941.090	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34586	Motor Vehicle Highway Fees	425008	Revenue	90	-122761.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518845	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34587	LIBRARY - EXTENSION SERVICE	464170	Library	730	-23676.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692941	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34588	Food and Beverage Tax	418400	State Comptroller	50	-28765.990	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34589	Food and Beverage Tax	418400	State Comptroller	50	-716.740	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34590	Food and Beverage Tax	418400	State Comptroller	50	-1990.160	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34591	DNR Donations Revenue	463060	Natural Resources	300	-4731.290	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34592	SPF - ISU	425311	Motor Vehicles	235	-425.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34593	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34594	TITLE V	421044	Environmental Management	495	-23808.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-19T00:00:00	BIL7692954	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34595	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-19T00:00:00	ARD7692905	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
34596	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34597	Gasoline use tax	412700	Revenue	90	-191671.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34598	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-230.020	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34599	Solid waste disposal fee	421350	Environmental Management	495	-109959.130	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34600	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692941	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34601	Gasoline Tax	414200	Revenue	90	-1614461.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34602	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-19T00:00:00	ARD7692893	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34603	SPandR - Ice Revenue	431466	Natural Resources	300	-1480.500	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34604	Fireworks Displays	422572	Homeland Security	385	-690.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34605	Food and Beverage Tax	418400	State Comptroller	50	-4703.130	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34606	LIT Transfer In PSCDA	740840	Budget Agency	57	-657194.610	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-10-16T00:00:00	ARD7518839	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34607	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34608	Food and Beverage Tax	418400	State Comptroller	50	-15747.800	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34609	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-136393.110	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-16T00:00:00	ARD7518864	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34610	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34611	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-204.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34612	Food and Beverage Tax	418400	State Comptroller	50	-15249.030	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34613	Clean Prod Containers	644704	Correctional Industries	515	-50.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34614	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34615	Food and Beverage Tax	418400	State Comptroller	50	-21411.700	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34616	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12787.750	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-19T00:00:00	ARD7692942	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34617	Motor Vehicle Highway Fees	425008	Revenue	90	-18775.790	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34618	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-578747.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-19T00:00:00	ARD7692915	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34619	Controlled Substances Recovery	426450	Professional Licensing	250	-75300.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-16T00:00:00	ARD7518859	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34620	SPF - Butler	425304	Motor Vehicles	235	-525.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34621	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-204816.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34622	Rental of Facility	430185	Law Enforcement Training Brd	103	-1400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-19T00:00:00	ARD7692893	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34623	DOR BMV OSOW Fee	427475	Revenue	90	-1739216.030	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34624	Food and Beverage Tax	418400	State Comptroller	50	-6452.290	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34625	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34626	LIT PSCDA	418655	Budget Agency	57	-479133.490	2026	General Government	Fishers PSCDA	73160	General Fund	2025-10-16T00:00:00	ARD7518839	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34627	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34628	Motor Carrier Permit Fees	427440	Revenue	90	-1563.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34629	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34630	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-28566.920	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34631	Welfare Repayments	450510	FSSA Family Resources	500	-11176.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-16T00:00:00	ARB7520300	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34632	Motor Vehicle Highway Fees	425008	State Comptroller	50	-74701.530	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-16T00:00:00	ARD7518803	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34633	STACK TEST FEE	421042	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-16T00:00:00	BIL7518908	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34634	Ind Supp Fed Medicare B	422061	Veterans Home	570	-538.210	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-19T00:00:00	ARD7692934	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34635	LIT Transfer In PSCDA	740840	Budget Agency	57	-92352.840	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-10-16T00:00:00	ARD7518839	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34636	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2461.060	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-16T00:00:00	ARD7518863	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34637	Food and Beverage Tax	418400	State Comptroller	50	-4685.620	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34638	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34639	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34640	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-16T00:00:00	ARD7518848	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34641	Admin. Fee	425197	Charter School Brd	704	-15359.890	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-16T00:00:00	ARD7518896	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
34642	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6660.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-07-04T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34643	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14800.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-16T00:00:00	BIL7518908	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34644	Trip Permit (65%)	427446	Revenue	90	-1885.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34645	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34646	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34647	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34648	LABORATORY COSTS	421102	Toxicology	115	-3890.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-16T00:00:00	ARD7518849	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
34649	Food and Beverage Tax	418400	State Comptroller	50	-1068.610	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34650	Innkeeper's Tax	418500	Treasurer of State	48	-12.650	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-19T00:00:00	ARD7692833	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34651	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-2985.650	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34652	Teaching Licensing Fees	427010	Education	700	-6625.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-19T00:00:00	ARD7692939	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34653	Food and Beverage Tax	418400	State Comptroller	50	-1400.790	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34654	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34655	SPandR - Daily Adm - Range	425805	Natural Resources	300	-44.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34656	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1728.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34657	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34658	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-890.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34659	Food and Beverage Tax	418400	State Comptroller	50	-30050.730	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34660	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34661	BESS Application Fee	422565	Homeland Security	385	-244.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34662	Claims and Comp - Road Damage	472342	Transportation	800	388.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	ARD7692945	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34663	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34664	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-19T00:00:00	ARB7692811	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34665	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-991.580	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-16T00:00:00	ARD7518868	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34666	Military Relief Check-off	464226	Veterans Affairs	160	-3.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-16T00:00:00	ARD7518850	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34667	SPandR - Admin Rev	425858	Natural Resources	300	-34.680	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34668	Elevator Inspections	422620	Homeland Security	385	-116220.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34669	Special Fuel Tax	414300	Revenue	90	-562932.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34670	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34671	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34672	DONATION NOT FOR PROFITS	463210	Library	730	-318.090	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-16T00:00:00	ARD7518898	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34673	Food and Beverage Tax	418400	State Comptroller	50	-8239.080	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34674	SPandR - Bouys and Docks	425794	Natural Resources	300	-4908.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34675	IFSAC Fees	422630	Homeland Security	385	-710.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34676	Superload Escort Revenue	432105	State Police	100	-28327.740	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692891	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34677	Banner Permits	428132	Transportation	800	-1330.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518901	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34678	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34679	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34680	Toilet Paper	644782	Correctional Industries	515	-34818.750	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34681	Welfare Repayments	450510	FSSA Family Resources	500	-2130.070	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518886	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34682	Abandoned Property	462100	Treasurer of State	48	-444696.410	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-16T00:00:00	ARD7518794	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34683	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34684	Aviation Fuel Excise Tax	413350	Revenue	90	-185422.790	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34685	Pet Friendly Trust	425399	Motor Vehicles	235	-2675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34686	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-86.700	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-19T00:00:00	ARD7692926	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34687	County Admissions Tax	418530	State Comptroller	50	-487298.750	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34688	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34689	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34690	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34691	Food and Beverage Tax	418400	State Comptroller	50	-3697.480	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34692	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-05-19T00:00:00	ARD7692833	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34693	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-16T00:00:00	ARD7518898	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34694	Food and Beverage Tax	418400	State Comptroller	50	-3200.890	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34695	Technololgy Fund Fees	425284	Motor Vehicles	235	-510.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692903	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34696	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-2050.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34697	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34698	Innkeeper's Tax	418500	Treasurer of State	48	-397.380	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34699	Innkeeper's Tax	418500	Treasurer of State	48	-2860.090	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34700	Innkeeper's Tax	418500	Treasurer of State	48	-69.190	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34701	Innkeeper's Tax	418500	Treasurer of State	48	-67.090	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34702	Innkeeper's Tax	418500	Treasurer of State	48	-149.130	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34703	SPF - Nurses	425367	Motor Vehicles	235	-2150.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34704	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34705	Teaching Licensing Fees	427010	Education	700	-2485.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-16T00:00:00	ARD7518895	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34706	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-449538.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34707	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1236.690	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692885	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34708	Plan Review	422554	Homeland Security	385	-326938.130	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34709	Food and Beverage Tax	418400	State Comptroller	50	-943.440	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34710	HP Breakage	423613	Horse Racing Comm	265	-387.660	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-16T00:00:00	ARD7518862	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34711	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34712	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-133524.750	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34713	Motor Vehicle Highway Fees	425008	Revenue	90	-440.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34714	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34715	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-19T00:00:00	ARD7692900	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34716	SPF - IBST	425360	Motor Vehicles	235	-25.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34717	Food and Beverage Tax	418400	State Comptroller	50	-1780.650	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34718	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-551396.220	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-19T00:00:00	ARD7692906	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34719	Special Fuel Tax	414300	Revenue	90	-541617.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34720	Food and Beverage Tax	418400	State Comptroller	50	-13854.860	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34721	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-820.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34722	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518873	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34723	IRP Registration Fees	427420	Revenue	90	-676129.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34724	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-16T00:00:00	ARD7518848	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34725	DOR BMV OSOW Fee	427475	Revenue	90	-127760.550	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34726	Food and Beverage Tax	418400	State Comptroller	50	-325.690	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34727	Food and Beverage Tax	418400	State Comptroller	50	-149346.240	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34728	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34729	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2600.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34730	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34731	Low Lev Radiation Trans	422561	Homeland Security	385	-11500.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34732	SPF - Support our Troops	425340	Veterans Affairs	160	-7345.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-19T00:00:00	ARD7692896	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34733	Unemployment Tax	417810	Dept of Workforce Development	510	-597809.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-16T00:00:00	ARD7518891	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34734	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-61944.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34735	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34736	Gasoline use tax	412700	Transportation	800	-862493.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34737	Highway Signs	645750	Correctional Industries	515	-39037.090	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34738	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-10-16T00:00:00	ARD7518873	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34739	Innkeeper's Tax	418500	Treasurer of State	48	-4089.330	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34740	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	-433448.890	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-16T00:00:00	BIL7518908	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34741	Claims and Comp - Road Damage	472342	Transportation	800	-48146.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	BIL7692958	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34742	SPF - Indy HoF	425355	Motor Vehicles	235	-300.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34743	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34744	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34745	Food and Beverage Tax	418400	State Comptroller	50	-3612.120	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34746	Motor Vehicle Highway Fees	425008	Revenue	90	-33556.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34747	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34748	Aircraft License Excise Tax	413100	Revenue	90	14130.290	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34749	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-19T00:00:00	ARD7692833	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34750	Food and Beverage Tax	418400	State Comptroller	50	-1205.130	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34751	Dorm Lodging	430188	School for the Deaf	560	-11550.000	2026	Education	DONATIONS	46420	State Dedicated Fund	2025-10-16T00:00:00	ARD7518892	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
34752	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34753	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34754	Consumer Settlements	450230	Attorney General	46	-85.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-19T00:00:00	ARD7692829	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34755	Const Design Release VarnceFee	422530	Homeland Security	385	-6693.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34756	FR - recycle revenue	431428	Correction	615	-17663.300	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-19T00:00:00	ARD7692935	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34757	Medicaid Prog Recov	450520	School for the Deaf	560	-5835.080	2026	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2025-10-16T00:00:00	ARD7518892	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
34758	Food and Beverage Tax	418400	State Comptroller	50	-3533.220	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34759	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19013.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-16T00:00:00	ARD7518875	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34760	FR - scrap revenue	431431	Transportation	800	-1327.630	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	ARD7692945	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34761	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34762	Transp Infr Impr Fee	428155	Transportation	800	-976230.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-16T00:00:00	ARD7518901	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34763	Innkeeper's Tax	418500	Treasurer of State	48	-13402.790	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34764	Charity Gaming Excise Tax	415100	Gaming Comm	190	-64693.070	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-19T00:00:00	ARD7692897	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34765	Special Fuel Tax	414300	Revenue	90	-190515.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34766	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34767	Gaming Agent Division Costs	422870	Gaming Comm	190	-6508.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-16T00:00:00	ARD7520378	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34768	ID Breakage	423614	Horse Racing Comm	265	-73.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-16T00:00:00	ARD7518862	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34769	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34770	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74910.870	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34771	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-421619.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518899	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34772	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1104.420	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-16T00:00:00	ARD7518898	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34773	Food and Beverage Tax	418400	State Comptroller	50	-2207.370	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34774	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-565.450	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-19T00:00:00	ARD7692913	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34775	Agri Licensing Fees	428620	Agriculture	36	-500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692826	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
34776	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34777	VRP COST RECOVERY	421122	Environmental Management	495	18.150	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-16T00:00:00	ARM7518778	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34778	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6893.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34779	LIT Transfer In PSCDA	740840	Budget Agency	57	-11674.810	2026	General Government	Fishers PSCDA	73160	General Fund	2025-10-16T00:00:00	ARD7518839	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34780	LARE Fee	425267	Natural Resources	300	-4482.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34781	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-72762.280	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518881	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34782	Innkeeper's Tax	418500	Treasurer of State	48	-12.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-05-19T00:00:00	ARD7692833	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34783	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-10-16T00:00:00	ARD7518887	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
34784	Food and Beverage Tax	418400	State Comptroller	50	-708.250	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34785	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-20259.570	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-05-19T00:00:00	ARD7692920	2026-07-04T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34786	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2547.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34787	Food and Beverage Tax	418400	State Comptroller	50	-14401.310	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34788	Clean Prod Floor Care	644701	Correctional Industries	515	-230.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34789	SOS Enforcement Penalties	451215	Secretary Of State	40	-1691.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-19T00:00:00	ARD7692828	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34790	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-197528.400	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-19T00:00:00	ARD7692926	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34791	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-575.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-16T00:00:00	ARD7518860	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
34792	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34793	NONGAME FUND	464220	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-19T00:00:00	ARD7692911	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34794	SPF - IPFF	425368	Motor Vehicles	235	-1375.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34795	Transfer	425174	Environmental Management	495	14904.130	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-16T00:00:00	ARD7518883	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34796	LIT PSCDA	418655	Budget Agency	57	-315847.540	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-10-16T00:00:00	ARD7518839	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34797	Heritage Trust Fees	425387	Natural Resources	300	-12200.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-16T00:00:00	ARD7518867	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34798	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34799	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34800	LARE Fee	425267	Natural Resources	300	-10131.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-16T00:00:00	ARD7518867	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34801	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2833.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-16T00:00:00	ARD7518875	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34802	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34803	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-68286.530	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518877	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34804	Food and Beverage Tax	418400	State Comptroller	50	-8952.510	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34805	Electric Vehicle-Suppl Fee	425013	Transportation	800	-111090.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-16T00:00:00	ARD7518901	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34806	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-9360.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-16T00:00:00	ARD7518848	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34807	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34808	Regulate Amusement Device Prmt	422590	Homeland Security	385	-2448.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34809	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692840	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34810	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8201.110	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-19T00:00:00	ARD7692902	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34811	Dealer Plates	425230	Secretary Of State	40	-15499.830	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-19T00:00:00	ARD7692828	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34812	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5975.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34813	LIT Transfer In PSCDA	740840	Budget Agency	57	-1625.890	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-10-16T00:00:00	ARD7518839	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34814	SPandR - Admission Gate OOS	425783	Natural Resources	300	-34311.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34815	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-16T00:00:00	ARD7518859	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34816	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34817	Motor Carrier Fuel Tax	414400	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34818	SPF - IBE	425359	Motor Vehicles	235	-350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34819	Restitution	452030	Criminal Justice Institute	32	-1688.640	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-19T00:00:00	ARD7692825	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34820	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-16T00:00:00	ARD7520378	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34821	Welfare Repayments	450510	Early Child Learning	501	-7942.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-19T00:00:00	ARB7692818	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
34822	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15030.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34823	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1630.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34824	Food and Beverage Tax	418400	State Comptroller	50	-3528.300	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34825	Child Care Ministries	422540	Homeland Security	385	-200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34826	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34827	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-19T00:00:00	ARB7692811	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34828	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-16T00:00:00	ARD7518876	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34829	Investment Income	429690	Motor Vehicles	235	-1665.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-19T00:00:00	ARD7692902	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34830	SPandR - Falls Parking	425814	Natural Resources	300	-286.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34831	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34832	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518898	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34833	Heritage Trust Fees	425387	Natural Resources	300	-4150.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34834	Food and Beverage Tax	418400	State Comptroller	50	-6370.420	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34835	Construction Inspection Fees	422550	Indiana Dept of Health	400	-788.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-05-19T00:00:00	ARD7692917	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34836	Motor Vehicle Highway Fees	425008	Revenue	90	-28684.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34837	Procurement Rebate	472497	Dept of Administration	61	-266425.910	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-10-16T00:00:00	ARD7518840	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34838	DNR - Firewood Revenue	431462	Natural Resources	300	-24390.280	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34839	SF Supplier Fee	427500	Revenue	90	-7.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34840	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-42322.900	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-19T00:00:00	ARD7692932	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34841	VRP COST RECOVERY	421122	Environmental Management	495	2231.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-16T00:00:00	BIL7518908	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34842	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-61803.010	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34843	Food and Beverage Tax	418400	State Comptroller	50	-13722.210	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34844	Supplier's License Fee	422830	Gaming Comm	190	1500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-19T00:00:00	ARD7692898	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34845	IFSAC Fees	422630	Homeland Security	385	-680.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34846	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34847	Airport Safety Fees	428114	Transportation	800	-900.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	ARD7692945	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34848	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34849	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34850	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1104.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34851	Consumer Credit License Applic	422302	Financial Institutions	208	-2700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-19T00:00:00	ARD7692899	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34852	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1350.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34853	SPF - Riley HFK	425376	Motor Vehicles	235	-1175.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34854	Food and Beverage Tax	418400	State Comptroller	50	-14281.840	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34855	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34856	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692827	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
34857	Disability Premiums ER	428990	Disability - State Personnel	71	-3165.610	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-16T00:00:00	ARB7521538	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
34858	Innkeeper's Tax	418500	Treasurer of State	48	-46.600	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34859	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-19T00:00:00	ARD7692930	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34860	Notary Public Commissions	427520	Secretary Of State	40	-10753.210	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-16T00:00:00	ARD7518791	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34861	Alcoholic Beverage Taxes	416100	Revenue	90	-806522.740	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34862	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692918	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34863	DHS Fines	452320	Homeland Security	385	-33500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34864	LARE Fee	425267	Natural Resources	300	-33098.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-16T00:00:00	ARD7518867	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34865	Special Fuel Tax	414300	Revenue	90	-8891552.050	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34866	Transp Infr Impr Fee	428155	Transportation	800	-327870.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-19T00:00:00	ARD7692945	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34867	Water - Floodway Permits	425776	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34868	Unemployment Tax	417810	Dept of Workforce Development	510	-403491.140	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-19T00:00:00	ARD7692932	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34869	County Admissions Tax	418530	State Comptroller	50	-116019.810	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34870	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-93531.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-19T00:00:00	ARD7692828	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34871	Gasoline use tax	412700	Transportation	800	-9811.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34872	Motor Vehicle Highway Fees	425008	Revenue	90	-16.960	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-19T00:00:00	ARD7692886	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34873	Alcoholic Beverage Taxes	416100	Revenue	90	-79217.810	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34874	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-147686.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-16T00:00:00	ARD7518901	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34875	Innkeeper's Tax	418500	Treasurer of State	48	-4472.890	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34876	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1175.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34877	LIT PSCDA	418655	Budget Agency	57	-63421.040	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-10-16T00:00:00	ARD7518839	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34878	ID Tags	644750	Correctional Industries	515	-2566.060	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34879	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34880	Consumer Credit License Applic	422302	Financial Institutions	208	-2800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-16T00:00:00	ARD7518853	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34881	Innkeeper's Tax	418500	Treasurer of State	48	-300.880	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34882	NRA Trust	425406	Motor Vehicles	235	-250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34883	Food and Beverage Tax	418400	State Comptroller	50	-3263.970	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34884	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34885	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-16T00:00:00	ARD7518882	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34886	Innkeeper's Tax	418500	Treasurer of State	48	-301.840	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34887	Innkeeper's Tax	418500	Treasurer of State	48	-37074.040	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34888	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-96190.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692885	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34889	SPandR - Retailer Commission	425841	Natural Resources	300	-163.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34890	DOR BMV OSOW Fee	427475	Transportation	800	-9110.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34891	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34892	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34893	TOS Unidentified Funds	401150	Attorney General	46	-13722.250	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-16T00:00:00	ARD7518792	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34894	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6375.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-19T00:00:00	ARD7692918	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34895	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34896	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34897	Food and Beverage Tax	418400	State Comptroller	50	-2228.340	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34898	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-19T00:00:00	ARD7692893	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34899	SPandR - Admission Gate In State	425782	Natural Resources	300	-56670.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34900	Special Charges	439360	Dept of Administration	61	-2145.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-16T00:00:00	ARD7518840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34901	Solid waste disposal fee	421350	Environmental Management	495	-112907.770	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34902	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-16T00:00:00	ARD7518861	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34903	FESOP FEES	421030	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692924	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34904	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34905	SF Supplier Fee	427500	Revenue	90	-369.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34906	Copies and Report Fees	420360	State Police	100	-285.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-05-19T00:00:00	ARD7692891	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34907	SPF - IU	425312	Motor Vehicles	235	-6300.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34908	Notary Public Commissions	427520	Secretary Of State	40	-9847.550	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-19T00:00:00	ARD7692828	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34909	Innkeeper's Tax	418500	Treasurer of State	48	-51.580	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34910	Safety First Trust Fees	425389	Homeland Security	385	-400.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34911	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34912	DESIGNATED DONATION	463050	Homeland Security	385	-22300.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-07-04T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34913	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34914	FandW - License Agent Revenue	425482	Natural Resources	300	-126.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34915	Food and Beverage Tax	418400	State Comptroller	50	-39362.160	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34916	Innkeeper's Tax	418500	Treasurer of State	48	-37.600	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34917	SPF - BallState	425302	Motor Vehicles	235	-1000.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34918	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692885	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34919	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34920	Water Testing Fees	423190	Indiana Dept of Health	400	-217.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-19T00:00:00	ARD7692918	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34921	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34922	E-check Processing Fee	439291	Homeland Security	385	-28.650	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34923	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-504.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34924	Gasoline Tax	414200	Revenue	90	-5790324.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34925	Amusement Entertainment Pmts	422510	Homeland Security	385	-4238.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34926	Motor Carrier Permit Fees	427440	Revenue	90	-331.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34927	Physician Compliance	451160	Professional Licensing	250	-500.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-16T00:00:00	ARD7518859	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34928	SPandR - Products Sold Revenue	431471	Natural Resources	300	-41564.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34929	Food and Beverage Tax	418400	State Comptroller	50	-2172.410	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34930	Motor Carrier Permit Fee	427452	Transportation	800	-7225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34931	Transp Infr Impr Fee	428155	Transportation	800	-5767.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34932	Innkeeper's Tax	418500	Treasurer of State	48	-16943.140	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34933	Innkeeper's Tax	418500	Treasurer of State	48	-37.560	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34934	Innkeeper's Tax	418500	Treasurer of State	48	-5.020	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34935	Innkeeper's Tax	418500	Treasurer of State	48	-61.040	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-19T00:00:00	ARD7692833	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34936	DOR  Service Charge	427449	Revenue	90	-2713.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34937	Construction Inspection Fees	422550	Indiana Dept of Health	400	-11601.300	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-10-16T00:00:00	ARD7518874	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34938	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-592278.800	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-07-04T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34939	State Seals	422680	Homeland Security	385	-7850.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34940	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34941	Food and Beverage Tax	418400	State Comptroller	50	-20137.360	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34942	Motor Vehicle Highway Fees	425008	Revenue	90	-275.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34943	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71081.110	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-19T00:00:00	ARD7692885	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34944	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-19T00:00:00	ARD7692886	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34945	Technology Fee	420105	Homeland Security	385	-527.880	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34946	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34947	Food and Beverage Tax	418400	State Comptroller	50	-18577.130	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34948	Food and Beverage Tax	418400	State Comptroller	50	-453.280	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34949	DNR - Campground Revenue	425451	Natural Resources	300	-2271.820	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34950	Innkeeper's Tax	418500	Treasurer of State	48	-25190.310	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34951	Controlled Substances Recovery	426450	Professional Licensing	250	-42940.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-22T00:00:00	ARD7483385	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34952	Food and Beverage Tax	418400	State Comptroller	50	-88615.210	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34953	Petroleum Severance	413800	Natural Resources	300	-75660.100	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483391	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34954	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-22T00:00:00	ARD7483403	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34955	Innkeeper's Tax	418500	Treasurer of State	48	-15189.660	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34956	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2050.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-22T00:00:00	BIL7483426	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34957	HP Breakage	423613	Horse Racing Comm	265	-23.570	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-22T00:00:00	ARD7483388	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34958	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7370.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-22T00:00:00	ARD7483398	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34959	Food and Beverage Tax	418400	State Comptroller	50	-38736.860	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34960	Food and Beverage Tax	418400	State Comptroller	50	-490532.370	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34961	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6180.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-22T00:00:00	ARD7483397	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34962	Innkeeper's Tax	418500	Treasurer of State	48	-3740.110	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34963	Innkeeper's Tax	418500	Treasurer of State	48	-1351.340	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34964	Rntl of Prop - DOA	430120	Dept of Administration	61	-9120.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-08-22T00:00:00	ARD7483369	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34965	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-22T00:00:00	ARD7483385	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34966	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34967	Agricultural Fines	455160	Agriculture	36	-500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483332	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
34968	DOR BMV OSOW Fee	427475	Revenue	90	-50665.380	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34969	AD - Oil and Gas royalty along	431401	Natural Resources	300	-63.140	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34970	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-22T00:00:00	ARD7483386	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
34971	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34972	Food and Beverage Tax	418400	State Comptroller	50	-57717.760	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34973	Gasoline Tax	414200	Revenue	90	-22924631.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34974	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-22050.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34975	Innkeeper's Tax	418500	Treasurer of State	48	-1677.720	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34976	ID Breakage	423614	Horse Racing Comm	265	-63.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-22T00:00:00	ARD7483388	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34977	Innkeeper's Tax	418500	Treasurer of State	48	-921.200	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34978	DNR Donations Revenue	463060	Natural Resources	300	-48.020	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34979	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34980	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34981	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7275.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34982	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34983	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6601.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34984	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34985	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-22T00:00:00	ARD7483410	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34986	Innkeeper's Tax	418500	Treasurer of State	48	-41016.100	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34987	SPF - Indy HoF	425355	Motor Vehicles	235	-250.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34988	SPF - Riley HFK	425376	Motor Vehicles	235	-1575.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34989	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483379	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34990	INSURANCE RECOVERY	472500	Dept of Administration	61	-10328.710	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-22T00:00:00	ARD7483369	2026-07-04T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34991	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34992	Gasoline Tax	414200	Natural Resources	300	-18984.180	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483391	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34993	Extension Fees	420357	Alcohol and Tobacco Comm	230	-14000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34994	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARB7483320	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34995	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483332	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
34996	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-22T00:00:00	ARD7483410	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34997	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34998	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34999	Child Care Ministries	422540	Early Child Learning	501	-250.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-08-22T00:00:00	ARD7483407	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35000	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35001	Claims and Comp - Road Damage	472342	Transportation	800	-669.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35002	Innkeeper's Tax	418500	Treasurer of State	48	-9127.150	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35003	State Sales Tax	412010	Transportation	800	-335433.470	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35004	Innkeeper's Tax	418500	Treasurer of State	48	-11729.050	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35005	FandW - POS vendor license sales	425458	Natural Resources	300	-732.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35006	Innkeeper's Tax	418500	Treasurer of State	48	-4617.340	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35007	Innkeeper's Tax	418500	Treasurer of State	48	-21027.010	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35008	MAJOR INDUSTRIAL	421146	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35009	Food and Beverage Tax	418400	State Comptroller	50	-9606.100	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35010	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35011	Innkeeper's Tax	418500	Treasurer of State	48	-87735.220	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35012	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35013	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35014	DOR BMV OSOW Fee	427475	Transportation	800	-960.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35015	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35016	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35017	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35018	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-22T00:00:00	ARD7483404	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35019	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-7.020	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35020	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35021	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35022	Food and Beverage Tax	418400	State Comptroller	50	-44361.860	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35023	Innkeeper's Tax	418500	Treasurer of State	48	-2374.480	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35024	Innkeeper's Tax	418500	Treasurer of State	48	-12890.870	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35025	Innkeeper's Tax	418500	Treasurer of State	48	-741.650	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35026	DOR BMV OSOW Fee	427475	Revenue	90	-124052.480	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35027	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35028	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35029	Innkeeper's Tax	418500	Treasurer of State	48	-41466.000	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35030	Innkeeper's Tax	418500	Treasurer of State	48	-32.810	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-22T00:00:00	ARD7483338	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35031	Gasoline use tax	412700	Transportation	800	39071.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35032	Welfare Repayments	450510	FSSA Family Resources	500	-6253.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-22T00:00:00	ARB7483325	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35033	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35034	DOR  Service Charge	427449	Revenue	90	-106.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35035	HP Breakage	423613	Horse Racing Comm	265	-4.090	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-22T00:00:00	ARD7483388	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35036	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35037	Food and Beverage Tax	418400	State Comptroller	50	-126692.270	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35038	Electric Vehicle-Suppl Fee	425013	Transportation	800	-39560.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-22T00:00:00	ARD7483416	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35039	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-22T00:00:00	ARD7483335	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35040	Innkeeper's Tax	418500	Treasurer of State	48	-2290.860	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35041	Technololgy Fund Fees	425284	Motor Vehicles	235	-391.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483383	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35042	FandW - License Agent Revenue	425482	Natural Resources	300	-62.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35043	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13689.440	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-22T00:00:00	ARD7483400	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35044	ID Breakage	423614	Horse Racing Comm	265	-11.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-22T00:00:00	ARD7483388	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35045	DOR IDEM Fees	427470	Environmental Management	495	-45891.040	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-22T00:00:00	ARD7483402	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35046	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-7206261.540	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-08-22T00:00:00	ARD7483411	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35047	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35048	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-54054.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-22T00:00:00	ARD7483416	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35049	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26445.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35050	Water - Floodway Permits	425776	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35051	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35052	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35053	DNR - Concessions Revenue	425452	Natural Resources	300	-104.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35054	Food and Beverage Tax	418400	State Comptroller	50	-43871.570	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35055	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35056	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35057	Innkeeper's Tax	418500	Treasurer of State	48	-513528.980	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35058	Innkeeper's Tax	418500	Treasurer of State	48	-4473.760	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35059	Innkeeper's Tax	418500	Treasurer of State	48	-38922.940	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35060	Innkeeper's Tax	418500	Treasurer of State	48	-2627.880	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35061	Innkeeper's Tax	418500	Treasurer of State	48	-27534.890	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35062	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35063	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35064	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-182600.280	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35065	Labor Charges	439345	Dept of Administration	61	-380.520	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-22T00:00:00	ARD7483369	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35066	Accountant Investigative	451130	Professional Licensing	250	-80.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-22T00:00:00	ARD7483385	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35067	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35068	Innkeeper's Tax	418500	Treasurer of State	48	-136984.120	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35069	Innkeeper's Tax	418500	Treasurer of State	48	-1617.800	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35070	FR - post and pole revenue	431426	Natural Resources	300	-45871.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35071	Sale of State Property	430310	Dept of Administration	61	-5644.250	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-22T00:00:00	ARD7483369	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35072	Food and Beverage Tax	418400	State Comptroller	50	-28788.920	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35073	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35074	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-165077.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-22T00:00:00	ARD7483416	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35075	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-36147.890	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-22T00:00:00	ARD7483412	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35076	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35077	Innkeeper's Tax	418500	Treasurer of State	48	-2678.400	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35078	Innkeeper's Tax	418500	Treasurer of State	48	-58213.790	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35079	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35080	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35081	FandW - Additional Tags Block of	425462	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35082	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-22T00:00:00	ARD7483385	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35083	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35084	Food and Beverage Tax	418400	State Comptroller	50	-10395.910	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35085	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35086	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35087	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35088	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35089	VRP COST RECOVERY	421122	Environmental Management	495	-1875.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-22T00:00:00	BIL7483426	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35090	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35091	LABORATORY COSTS	421102	Toxicology	115	-1140.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-22T00:00:00	ARD7483376	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35092	SPF - Butler	425304	Motor Vehicles	235	-1075.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35093	Innkeeper's Tax	418500	Treasurer of State	48	-4676.960	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35094	Motor Vehicle Highway Fees	425008	Revenue	90	-7173.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35095	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5310.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35096	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35097	Innkeeper's Tax	418500	Treasurer of State	48	-9782.090	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35098	Food and Beverage Tax	418400	State Comptroller	50	-254894.920	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35099	Innkeeper's Tax	418500	Treasurer of State	48	-270.590	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35100	Food and Beverage Tax	418400	State Comptroller	50	-2180545.880	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35101	SPF - ND	425327	Motor Vehicles	235	-2000.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35102	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARB7483320	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35103	Innkeeper's Tax	418500	Treasurer of State	48	-55640.180	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35104	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-20639.390	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35105	Food and Beverage Tax	418400	State Comptroller	50	-14704.210	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35106	Innkeeper's Tax	418500	Treasurer of State	48	-29818.980	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35107	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35108	TITLE V	421044	Environmental Management	495	-14284.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-22T00:00:00	BIL7483426	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35109	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARD7483403	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35110	Innkeeper's Tax	418500	Treasurer of State	48	-661.180	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35111	Innkeeper's Tax	418500	Treasurer of State	48	-12235.360	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35112	SPF - Freemason	425352	Motor Vehicles	235	-450.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35113	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-34500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35114	Welfare Repayments	450510	FSSA Family Resources	500	4453.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-22T00:00:00	ARD7483406	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35115	Food and Beverage Tax	418400	State Comptroller	50	-154496.580	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35116	Gift Shop Revenue	431435	Agriculture	36	-11702.400	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-22T00:00:00	ARD7483332	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35117	Food and Beverage Tax	418400	State Comptroller	50	-164555.970	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35118	Motor Vehicle Highway Fees	425008	Revenue	90	-223.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35119	Technololgy Fund Fees	425284	Motor Vehicles	235	-24654.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35120	Innkeeper's Tax	418500	Treasurer of State	48	-4325.200	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35121	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35122	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35123	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35124	Innkeeper's Tax	418500	Treasurer of State	48	-3942.440	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35125	Innkeeper's Tax	418500	Treasurer of State	48	-9755.780	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35126	Innkeeper's Tax	418500	Treasurer of State	48	-56026.550	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35127	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35128	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35129	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11570.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35130	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35131	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11510.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35132	Innkeeper's Tax	418500	Treasurer of State	48	-4573.280	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35133	Aviation Fuel Excise Tax	413350	Revenue	90	-2417.100	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-22T00:00:00	ARD7483373	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35134	Food and Beverage Tax	418400	State Comptroller	50	-26816.600	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35135	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35136	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35137	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35138	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8045.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35139	Motor Carrier Fuel Tax	414400	Transportation	800	44.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35140	Innkeeper's Tax	418500	Treasurer of State	48	-280.620	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35141	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483397	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35142	NONGAME FUND	464220	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-22T00:00:00	ARD7483391	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35143	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35144	Innkeeper's Tax	418500	Treasurer of State	48	-8611.410	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35145	SPF - Support our Troops	425340	Veterans Affairs	160	-8555.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-22T00:00:00	ARD7483377	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35146	Food and Beverage Tax	418400	State Comptroller	50	-107249.540	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35147	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-63066.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-22T00:00:00	ARD7483390	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35148	SPF - Nurses	425367	Motor Vehicles	235	-2275.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35149	Food and Beverage Tax	418400	State Comptroller	50	-83809.670	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35150	Innkeeper's Tax	418500	Treasurer of State	48	-4521.550	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35151	SPF - DARE	425350	Motor Vehicles	235	-425.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35152	Innkeeper's Tax	418500	Treasurer of State	48	-258841.660	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35153	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-60200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35154	FandW - Natural Resources Damage	451031	Environmental Management	495	-5000.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-ST CLNUP (NRD)	49540	State Dedicated Fund	2025-08-22T00:00:00	ARD7483404	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35155	Food and Beverage Tax	418400	State Comptroller	50	-74185.470	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35156	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35157	DNR - Gate Admissions Rev	425611	Natural Resources	300	-473.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35158	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35159	NRA Trust	425406	Motor Vehicles	235	-250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35160	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARB7483320	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35161	Innkeeper's Tax	418500	Treasurer of State	48	-1407.480	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35162	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35163	Innkeeper's Tax	418500	Treasurer of State	48	-12824.530	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35164	Innkeeper's Tax	418500	Treasurer of State	48	-51860.760	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35165	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARB7483320	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35166	Innkeeper's Tax	418500	Treasurer of State	48	-13005.130	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35167	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-10400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-22T00:00:00	BIL7483426	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35168	SPF - IU	425312	Motor Vehicles	235	-6875.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35169	Claims and Comp - Auto Damage	472340	Transportation	800	-7978.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	BIL7483433	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35170	SPF - BallState	425302	Motor Vehicles	235	-1350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35171	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3550.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35172	Food and Beverage Tax	418400	State Comptroller	50	-98467.800	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35173	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-22T00:00:00	ARD7483385	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35174	In.Gov Charges	439106	Ofc of Technology	67	-40.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-22T00:00:00	ARD7483371	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35175	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35176	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35177	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARB7483320	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35178	HP Breakage	423613	Horse Racing Comm	265	-23.570	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-22T00:00:00	ARD7483388	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35179	Innkeeper's Tax	418500	Treasurer of State	48	-9001.040	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35180	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35181	Charity Gaming Excise Tax	415100	Gaming Comm	190	-116747.530	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-22T00:00:00	ARD7483378	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35182	Civil Penalties	450411	Revenue	90	-1002.620	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35183	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35184	LOCAL PROJECTS	464180	Transportation	800	-1979344.600	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-22T00:00:00	BIL7483433	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35185	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-57.850	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-08-22T00:00:00	ARD7483412	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35186	SPF - Colts	425354	Budget Agency	57	-1560.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-22T00:00:00	ARD7483368	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35187	Innkeeper's Tax	418500	Treasurer of State	48	-2862609.060	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35188	Food and Beverage Tax	418400	State Comptroller	50	-137934.800	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35189	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-750.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35190	DNR - Concessions Revenue	425452	Natural Resources	300	-1766.110	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35191	Motor Carrier Permit Fees	427440	Revenue	90	-94.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35192	Food and Beverage Tax	418400	State Comptroller	50	-116121.630	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35193	TOS Unidentified Funds	401150	Education	700	-586299.500	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-08-22T00:00:00	ARD7483413	2026-07-04T00:00:00	Federal COVID-19	8300	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	700
35194	SPF - IKFT	425364	Child Services	502	-700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-22T00:00:00	ARD7483409	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35195	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35196	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35197	SPF - IPFF	425368	Motor Vehicles	235	-2000.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35198	FR - shelterhouse revenue	425626	Natural Resources	300	-157.710	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35199	SPF - ISU	425311	Motor Vehicles	235	-600.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35200	DNR - Boat Rental Revenue	425467	Natural Resources	300	-305.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35201	IRP Registration Fees	427420	Revenue	90	-67917.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35202	RC - Fee on Mined Coal	425762	Natural Resources	300	-2730.450	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35203	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-28.890	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-22T00:00:00	ARD7483369	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35204	Confiscation	465020	Alcohol and Tobacco Comm	230	-38007.060	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35205	Innkeeper's Tax	418500	Treasurer of State	48	-1243.780	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35206	Food and Beverage Tax	418400	State Comptroller	50	-234814.120	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35207	Innkeeper's Tax	418500	Treasurer of State	48	-739.190	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35208	Agri Licensing Fees	428620	Agriculture	36	-7000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483332	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35209	Food and Beverage Tax	418400	State Comptroller	50	-2849.380	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35210	Innkeeper's Tax	418500	Treasurer of State	48	-4494.030	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35211	Food and Beverage Tax	418400	State Comptroller	50	-69943.240	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35212	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	31.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-22T00:00:00	ARD7483399	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35213	Notary Public Commissions	427520	Secretary Of State	40	-17450.790	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-22T00:00:00	ARD7483333	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35214	Aircraft License Excise Tax	413100	Revenue	90	-434.420	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35215	Gasoline use tax	412700	Transportation	800	117211.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35216	Consumer Settlements	450230	Attorney General	46	-721.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-22T00:00:00	ARD7483334	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35217	Innkeeper's Tax	418500	Treasurer of State	48	-57891.060	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35218	Innkeeper's Tax	418500	Treasurer of State	48	-5011.400	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35219	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35220	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-185.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35221	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29624.020	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-22T00:00:00	ARD7483343	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35222	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-463676.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35223	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-22T00:00:00	ARD7483380	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35224	Food and Beverage Tax	418400	State Comptroller	50	-71849.760	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35225	Innkeeper's Tax	418500	Treasurer of State	48	-271.600	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35226	Odometer Fees	425007	State Police	100	-1443.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-22T00:00:00	ARD7483375	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35227	Food and Beverage Tax	418400	State Comptroller	50	-67727.540	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35228	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35229	FR - scrap revenue	431431	Natural Resources	300	-36.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35230	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35231	DNR - Firewood Revenue	431462	Natural Resources	300	-113.460	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35232	Innkeeper's Tax	418500	Treasurer of State	48	-3694.770	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35233	Food and Beverage Tax	418400	State Comptroller	50	-151526.270	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35234	Wild Turkey Trust	425397	Motor Vehicles	235	-1050.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35235	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35236	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35237	Innkeeper's Tax	418500	Treasurer of State	48	-4378.190	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35238	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8505.320	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35239	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35240	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-140.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35241	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483396	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35242	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35243	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-22T00:00:00	ARD7483414	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35244	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35245	State Sales Tax	412010	Transportation	800	-79377.390	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35246	Pet Friendly Trust	425399	Motor Vehicles	235	-3100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35247	Innkeeper's Tax	418500	Treasurer of State	48	-11904.610	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35248	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	7206261.540	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-08-22T00:00:00	ARD7483411	2026-07-04T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35249	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35250	Welfare Repayments	450510	FSSA Family Resources	500	-11716.870	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-22T00:00:00	ARD7483406	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35251	DOR UST Fees	427465	Environmental Management	495	180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-22T00:00:00	BIL7483426	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35252	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35253	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35254	Food and Beverage Tax	418400	State Comptroller	50	-20831.220	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35255	Innkeeper's Tax	418500	Treasurer of State	48	-252.090	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35256	LARE Fee	425267	Natural Resources	300	-4728.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35257	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35258	Innkeeper's Tax	418500	Treasurer of State	48	-18979.700	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35259	Consumer Credit License Applic	422302	Financial Institutions	208	-4700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483379	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35260	IN Volunteer Firefighters	425037	Motor Vehicles	235	-620.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35261	Special Fuel Tax	414300	Revenue	90	-57270.460	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35262	Unemployment Tax	417810	Dept of Workforce Development	510	-195739.890	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-22T00:00:00	ARD7483412	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35263	Special Fuel Tax	414300	Revenue	90	-3488.560	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35264	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35265	FESOP FEES	421030	Environmental Management	495	-23810.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-22T00:00:00	BIL7483426	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35266	FandW - Additional Tags Block of	425462	Natural Resources	300	-1673.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35267	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35268	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35269	Innkeeper's Tax	418500	Treasurer of State	48	-3366.500	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35270	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35271	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35272	Transp Infr Impr Fee	428155	Transportation	800	-381390.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-22T00:00:00	ARD7483416	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35273	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35274	Innkeeper's Tax	418500	Treasurer of State	48	-107267.080	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35275	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35276	Food and Beverage Tax	418400	State Comptroller	50	-8044.350	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35277	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35278	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	5031.750	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-22T00:00:00	ARD7483387	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35279	Food and Beverage Tax	418400	State Comptroller	50	-15122.570	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35280	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35281	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARB7483320	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35282	Transp Infr Impr Fee	428155	Transportation	800	-1340.090	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35283	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1131.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-22T00:00:00	ARD7483398	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35284	FR - special event permit reve	425627	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35285	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35286	Gasoline use tax	412700	Revenue	90	26047.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35287	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35288	Innkeeper's Tax	418500	Treasurer of State	48	-4701.660	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35289	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35290	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8963.700	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35291	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-69.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35292	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35293	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35294	Innkeeper's Tax	418500	Treasurer of State	48	-15472.340	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35295	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3943.700	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-22T00:00:00	ARD7483393	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35296	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35297	Innkeeper's Tax	418500	Treasurer of State	48	-2751.050	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35298	ID Breakage	423614	Horse Racing Comm	265	-63.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-22T00:00:00	ARD7483388	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35299	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-57347.330	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-22T00:00:00	ARD7483410	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35300	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35301	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-22T00:00:00	ARD7483335	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35302	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35303	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35304	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3626.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35305	Innkeeper's Tax	418500	Treasurer of State	48	-1112.330	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35306	LARE Fee	425267	Natural Resources	300	-17216.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35307	Food and Beverage Tax	418400	State Comptroller	50	-8957.360	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35308	Teaching Licensing Fees	427010	Education	700	-38980.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-22T00:00:00	ARD7483413	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
35309	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35310	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1053.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35311	Truck under 7K	425021	Motor Vehicles	235	-375.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35312	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35313	Innkeeper's Tax	418500	Treasurer of State	48	-2354.220	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35314	Food and Beverage Tax	418400	State Comptroller	50	-16388.790	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35315	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35316	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-530716.410	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-22T00:00:00	ARD7483394	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35317	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35318	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6380.340	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35319	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35320	Innkeeper's Tax	418500	Treasurer of State	48	-148363.650	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35321	Claims and Comp - Road Damage	472342	Transportation	800	-64466.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	BIL7483433	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35322	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-977.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-22T00:00:00	ARD7483389	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35323	Innkeeper's Tax	418500	Treasurer of State	48	-654.380	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35324	Food and Beverage Tax	418400	State Comptroller	50	-28856.020	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35325	Innkeeper's Tax	418500	Treasurer of State	48	-53033.790	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35326	Special Fuel Tax	414300	Revenue	90	-89821.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35327	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35328	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35329	Alcoholic Beverage Taxes	416100	Revenue	90	-41489.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35330	Innkeeper's Tax	418500	Treasurer of State	48	-563.450	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35331	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35332	Food and Beverage Tax	418400	State Comptroller	50	-124347.440	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35333	Attorney Registration Fee	424250	Supreme Court Admin	22	-500.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-22T00:00:00	ARD7483330	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35334	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-07-04T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35335	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35336	Food and Beverage Tax	418400	State Comptroller	50	-402496.200	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35337	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-844297.150	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483402	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35338	Innkeeper's Tax	418500	Treasurer of State	48	-25064.610	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35339	Innkeeper's Tax	418500	Treasurer of State	48	-4730.640	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35340	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35341	Innkeeper's Tax	418500	Treasurer of State	48	-10767.520	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35342	Food and Beverage Tax	418400	State Comptroller	50	-22160.980	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35343	SPF - ISP	425371	Motor Vehicles	235	-750.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35344	Innkeeper's Tax	418500	Treasurer of State	48	-9397.180	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35345	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35346	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-22T00:00:00	ARD7483387	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35347	LOCAL PROJECTS	464180	Child Services	502	-59.200	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-22T00:00:00	ARD7483409	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35348	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1900.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35349	Innkeeper's Tax	418500	Treasurer of State	48	-5391.170	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35350	SPF - Purdue	425319	Motor Vehicles	235	-5100.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35351	Gasoline Tax	414200	Revenue	90	-7704115.650	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35352	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35353	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35354	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35355	Innkeeper's Tax	418500	Treasurer of State	48	-10087.190	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35356	Innkeeper's Tax	418500	Treasurer of State	48	-6049.580	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35357	Innkeeper's Tax	418500	Treasurer of State	48	-569.370	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35358	Heritage Trust Fees	425387	Natural Resources	300	-5400.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35359	Entomology - phytosanitary cer	425437	Natural Resources	300	-26885.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35360	Innkeeper's Tax	418500	Treasurer of State	48	-5804.570	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35361	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-11506.210	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-22T00:00:00	ARD7483402	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35362	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35363	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35364	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-22T00:00:00	ARD7483397	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35365	Alcoholic Beverage Taxes	416100	Revenue	90	-13426.070	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35366	Motor Vehicle Highway Fees	425008	Revenue	90	-7599.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35367	DNR - Campground Revenue	425451	Natural Resources	300	-3133.490	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35368	DNR - Campground Revenue	425451	Natural Resources	300	-3194.170	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35369	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-11400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735013	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35370	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35371	Child Care Ministries	422540	Homeland Security	385	-1000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35372	Alcoholic Beverage Taxes	416100	Revenue	90	-104.580	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35373	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2850.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35374	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35375	DNR - Boat Rental Revenue	425467	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35376	Aircraft License Excise Tax	413100	Revenue	90	822606.730	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35377	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735013	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35378	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35379	Food and Beverage Tax	418400	State Comptroller	50	-4.430	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35380	FandW - Additional Tags Block of	425462	Natural Resources	300	-1401.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35381	DNR - Gate Admissions Rev	425611	Natural Resources	300	-177.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35382	Motor Vehicle Highway Fees	425008	Revenue	90	-319.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35383	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-325.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35384	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5730.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735013	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35385	Food and Beverage Tax	418400	State Comptroller	50	-627.920	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35386	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-73143.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-26T00:00:00	ARD7735069	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35387	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35388	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735013	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35389	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-204.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735012	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35390	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35391	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35392	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35393	NONGAME FUND	464220	Natural Resources	300	-0.080	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35394	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35395	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4830.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35396	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35397	Food and Beverage Tax	418400	State Comptroller	50	-3005.470	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35398	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35399	Food and Beverage Tax	418400	State Comptroller	50	-141.360	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35400	Food and Beverage Tax	418400	State Comptroller	50	-1875.050	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35401	Technology Fee	420105	Homeland Security	385	-569.950	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35402	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35403	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735013	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35404	Riverboat Wagering Tax	415300	Revenue	90	-1063532.600	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35405	LARE Fee	425267	Natural Resources	300	-6301.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35406	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35407	Truck under 7K	425021	Motor Vehicles	235	-350.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35408	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35409	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-575.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35410	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35411	Riverboat Wagering Tax	415300	Revenue	90	-6810733.910	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35412	Special Fuel Tax	414300	Revenue	90	1527.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35413	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-14600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735012	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35414	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35415	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-47397.040	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35416	Semi Quincentennial Plate	425290	Motor Vehicles	235	-525.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35417	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35418	Electric Vehicle-Suppl Fee	425013	Transportation	800	-45738.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-26T00:00:00	ARD7735069	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35419	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35420	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1675.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35421	SPF - Riley HFK	425376	Motor Vehicles	235	-1525.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35422	Food and Beverage Tax	418400	State Comptroller	50	-2256.330	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35423	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35424	SPF - IBE	425359	Motor Vehicles	235	-425.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35425	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35426	DOR BMV OSOW Fee	427475	Revenue	90	-50775.180	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35427	SPF - IWU	425315	Motor Vehicles	235	-200.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35428	IN Volunteer Firefighters	425037	Motor Vehicles	235	-580.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35429	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-28365.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735013	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35430	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35431	SPF - Freemason	425352	Motor Vehicles	235	-925.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35432	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35433	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-2100.000	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35434	Food and Beverage Tax	418400	State Comptroller	50	8.660	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35435	Food and Beverage Tax	418400	State Comptroller	50	-5.710	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35436	Const Design Release VarnceFee	422530	Homeland Security	385	-5106.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35437	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35438	DNR - Firewood Revenue	431462	Natural Resources	300	-263.730	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35439	Transp Infr Impr Fee	428155	Transportation	800	-379725.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-26T00:00:00	ARD7735069	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35440	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735012	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35441	Motor Vehicle Highway Fees	425008	Revenue	90	-7618.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35442	LARE Fee	425267	Natural Resources	300	-24003.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35443	Food and Beverage Tax	418400	State Comptroller	50	-8277.940	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35444	Late Filing Fee	422557	Homeland Security	385	-50.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35445	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35446	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-26T00:00:00	ARB7734904	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35447	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35448	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49096.010	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35449	Motor Vehicle Highway Fees	425008	Revenue	90	-4209.020	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35450	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35451	Riverboat Wagering Tax	415300	Revenue	90	-4841773.140	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35452	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35453	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735013	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35454	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35455	Water - Floodway Permits	425776	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35456	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35457	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35458	SPF - USI	425329	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35459	Water - well drillers license	425774	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35460	DOR BMV OSOW Fee	427475	Revenue	90	-76902.130	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35461	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35462	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35463	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35464	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-612.180	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35465	Food and Beverage Tax	418400	State Comptroller	50	-1086.340	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35466	FandW - Online Revenue	425457	Natural Resources	300	-252144.670	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35467	Gasoline Tax	414200	Revenue	90	1905.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35468	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-26T00:00:00	ARB7734904	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35469	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35470	Food and Beverage Tax	418400	State Comptroller	50	-462.040	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35471	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35472	Alcoholic Beverage Taxes	416100	Revenue	90	-684.130	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35473	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35474	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35475	Food and Beverage Tax	418400	State Comptroller	50	-22083.640	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35476	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35477	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35478	Gasoline Tax	414200	Revenue	90	37.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35479	Special Fuel Tax	414300	Revenue	90	-1682.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35480	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35481	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-26T00:00:00	ARB7734904	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35482	Riverboat Wagering Tax	415300	Revenue	90	-3660929.230	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35483	SPF - IU	425312	Motor Vehicles	235	-7325.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35484	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35485	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35486	Food and Beverage Tax	418400	State Comptroller	50	-856.460	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35487	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35488	Amusement Entertainment Pmts	422510	Homeland Security	385	-7188.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35489	SPF - IEdT	425361	Motor Vehicles	235	-475.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35490	Technololgy Fund Fees	425284	Motor Vehicles	235	-24926.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35491	LOCAL PROJECTS	464180	Transportation	800	-1727.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-26T00:00:00	ARD7735069	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35492	Food and Beverage Tax	418400	State Comptroller	50	-11.610	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35493	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35494	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35495	Trip Permit (65%)	427446	Revenue	90	-617.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35496	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35497	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35498	Food and Beverage Tax	418400	State Comptroller	50	-564.190	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35499	Plan Review	422554	Homeland Security	385	-182265.750	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35500	DNR - Campground Revenue	425451	Natural Resources	300	-4382.720	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35501	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-26T00:00:00	ARB7734904	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35502	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-26T00:00:00	ARB7734904	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35503	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-26T00:00:00	ARB7734904	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35504	DOR  Service Charge	427449	Revenue	90	-91.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35505	Boiler Inspections	422610	Homeland Security	385	-8665.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35506	E-check Processing Fee	439291	Homeland Security	385	-10.650	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35507	SPF - ND	425327	Motor Vehicles	235	-1250.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35508	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-26T00:00:00	ARB7734904	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35509	Trip Permit (35%)	427441	Revenue	90	-332.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35510	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-26T00:00:00	ARB7734904	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35511	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35512	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35513	Riverboat Wagering Tax	415300	Revenue	90	-3493674.730	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35514	Food and Beverage Tax	418400	State Comptroller	50	-1.130	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35515	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7455.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35516	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-178514.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-26T00:00:00	ARD7735069	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35517	FandW - License Agent Revenue	425482	Natural Resources	300	-79.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35518	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35519	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35520	FandW - POS vendor license sales	425458	Natural Resources	300	-928.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35521	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35522	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35523	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35524	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-26T00:00:00	ARB7734904	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35525	FR - land use easement/permit	425618	Natural Resources	300	-4461.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35526	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735012	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35527	Food and Beverage Tax	418400	State Comptroller	50	-1483.880	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35528	LOCAL PROJECTS	464180	Transportation	800	-9270.630	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-06-26T00:00:00	ARD7735069	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35529	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35530	FR - shelterhouse revenue	425626	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35531	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35532	Food and Beverage Tax	418400	State Comptroller	50	-1578.960	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35533	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35534	Regulate Amusement Device Prmt	422590	Homeland Security	385	-6480.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35535	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35536	LOCAL PROJECTS	464180	Transportation	800	10997.710	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-06-26T00:00:00	ARD7735069	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35537	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35538	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35539	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35540	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35541	SPF - Nurses	425367	Motor Vehicles	235	-2450.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35542	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35543	SPF - Butler	425304	Motor Vehicles	235	-700.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35544	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35545	Safety First Trust Fees	425389	Homeland Security	385	-425.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35546	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35547	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35548	FandW - Ohio River license and 10	425503	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35549	Elevator Inspections	422620	Homeland Security	385	-43770.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35550	Special Fuel Tax	414300	Revenue	90	-102.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35551	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35552	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11502.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35553	Pet Friendly Trust	425399	Motor Vehicles	235	-2775.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35554	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-190.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735013	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35555	SPF - Indy HoF	425355	Motor Vehicles	235	-850.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35556	SPF - ISP	425371	Motor Vehicles	235	-575.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35557	IFSAC Fees	422630	Homeland Security	385	-1920.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35558	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35559	Riverboat Wagering Tax	415300	Revenue	90	-3106765.320	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35560	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35561	DNR - Timber Sale Revenue	431432	Natural Resources	300	-8887.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35562	Food and Beverage Tax	418400	State Comptroller	50	-435.120	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35563	Food and Beverage Tax	418400	State Comptroller	50	-3106.200	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35564	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-497863.620	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35565	DESIGNATED DONATION	463050	Homeland Security	385	-10800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-07-04T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35566	Food and Beverage Tax	418400	State Comptroller	50	-5213.800	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35567	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35568	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-522.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35569	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-26T00:00:00	ARB7734904	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35570	Food and Beverage Tax	418400	State Comptroller	50	-3497.220	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35571	Rntl of Prop - INDOT Rent	430191	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-26T00:00:00	ARD7735069	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35572	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35573	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35574	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735012	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35575	SPF - Purdue	425319	Motor Vehicles	235	-6025.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35576	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-43600.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-26T00:00:00	ARD7735013	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35577	IRP Registration Fees	427420	Revenue	90	-116021.740	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35578	Food and Beverage Tax	418400	State Comptroller	50	-504.760	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35579	Riverboat Wagering Tax	415300	Revenue	90	-350060.020	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35580	Food and Beverage Tax	418400	State Comptroller	50	-1151.570	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35581	DNR - Cabin Revenue	425605	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35582	Motor Vehicle Highway Fees	425008	Revenue	90	-22285.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35583	FR - post and pole revenue	431426	Natural Resources	300	-5339.520	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35584	Banner Permits	428132	Transportation	800	-1450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-26T00:00:00	ARD7735069	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35585	Food and Beverage Tax	418400	State Comptroller	50	-512.060	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35586	FR - special event permit reve	425627	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35587	SPF - ISU	425311	Motor Vehicles	235	-475.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35588	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-26T00:00:00	ARB7734904	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35589	Heritage Trust Fees	425387	Natural Resources	300	-4575.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35590	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-62.060	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35591	DHS Fines	452320	Homeland Security	385	-3500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35592	DNR - Concessions Revenue	425452	Natural Resources	300	-559.390	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35593	SPF - BallState	425302	Motor Vehicles	235	-1350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35594	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35595	State Seals	422680	Homeland Security	385	-4940.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35596	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35597	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35598	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35599	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35600	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35601	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-68.020	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35602	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-45.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735012	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35603	DNR - Concessions Revenue	425452	Natural Resources	300	-7002.760	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35604	Riverboat Wagering Tax	415300	Revenue	90	-12366435.050	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35605	SPF - IPFF	425368	Motor Vehicles	235	-2100.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35606	Fireworks Displays	422572	Homeland Security	385	-5313.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35607	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-7600.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-06-26T00:00:00	ARD7735012	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35608	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-26T00:00:00	ARB7734904	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35609	Riverboat Wagering Tax	415300	Revenue	90	-1787143.200	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35610	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-374.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735013	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35611	Code Enforcement Plan Review	422555	Homeland Security	385	-10990.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35612	Food and Beverage Tax	418400	State Comptroller	50	-3670.840	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35613	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35614	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35615	Food and Beverage Tax	418400	State Comptroller	50	-1315.870	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35616	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35617	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-26T00:00:00	ARD7735013	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35618	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35619	Food and Beverage Tax	418400	State Comptroller	50	-305.840	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35620	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35621	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35622	Riverboat Wagering Tax	415300	Revenue	90	-7177295.100	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2026-06-26T00:00:00	ARD7734995	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35623	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35624	DNR Donations Revenue	463060	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35625	Low Lev Radiation Trans	422561	Homeland Security	385	-800.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-06-26T00:00:00	ARD7735036	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35626	FandW - Additional Tags Block of	425462	Natural Resources	300	-435.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35627	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35628	Food and Beverage Tax	418400	State Comptroller	50	-1397.320	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35629	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35630	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1209.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35631	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-26T00:00:00	ARD7735017	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35632	Food and Beverage Tax	418400	State Comptroller	50	-107.870	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35633	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735028	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35634	Food and Beverage Tax	418400	State Comptroller	50	-3806.150	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-26T00:00:00	ARD7734945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35635	Boxing License Fees	426080	Gaming Comm	190	-50.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-26T00:00:00	ARD7735007	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35636	Rntl of Prop - DOA	430120	Dept of Administration	61	-2770.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-06-26T00:00:00	ARD7734988	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35637	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-543.930	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-26T00:00:00	ARD7735054	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35638	NONGAME FUND	464220	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-26T00:00:00	ARD7735027	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35639	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-26T00:00:00	ARD7734992	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35640	Motor Carrier Fuel Tax	414400	Transportation	800	-97617.220	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-26T00:00:00	ARD7735068	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35641	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1119.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-26T00:00:00	ARD7735039	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35642	Rental of Facility	430185	War Memorials Comm	315	-3850.000	2026	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2026-06-26T00:00:00	ARD7735029	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
35643	SPF - Support our Troops	425340	Veterans Affairs	160	-8065.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-26T00:00:00	ARD7735006	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35644	Disability Premiums ER	428990	Disability - State Personnel	71	-3466.030	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-26T00:00:00	ARB7734893	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35645	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46585.430	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-26T00:00:00	ARD7734992	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35646	SexorViolent Offender Reg Fee	429350	Correction	615	-1940.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-26T00:00:00	ARD7735056	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35647	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-148.920	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-26T00:00:00	ARD7734992	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35648	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1788.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-26T00:00:00	ARD7735015	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35649	DOR IDEM Fees	427470	Environmental Management	495	-455.440	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-26T00:00:00	ARD7735044	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35650	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-26T00:00:00	ARD7735045	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35651	ID Breakage	423614	Horse Racing Comm	265	-69.770	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-26T00:00:00	ARD7735022	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35652	Innkeeper's Tax	418500	Treasurer of State	48	-6276.150	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-06-26T00:00:00	ARD7734929	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35653	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-26T00:00:00	ARD7734992	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35654	Investment Income	429690	Motor Vehicles	235	-2698.230	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-26T00:00:00	ARD7735014	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35655	Transfer	425174	Environmental Management	495	85513.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-26T00:00:00	ARD7735046	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35656	ID Breakage	423614	Horse Racing Comm	265	-69.770	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-26T00:00:00	ARD7735022	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35657	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-552.860	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-26T00:00:00	ARD7734928	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35658	Workzone Safety Fine	455130	Transportation	800	-4506.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-26T00:00:00	ARD7735066	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35659	LOCAL PROJECTS	464180	Child Services	502	-126.060	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-26T00:00:00	ARD7735051	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35660	Innkeeper's Tax	418500	Treasurer of State	48	-43.120	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-26T00:00:00	ARD7734931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35661	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-26.010	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-26T00:00:00	ARD7734929	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35662	Welfare Repayments	450510	FSSA Family Resources	500	-63034.160	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735049	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35663	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1045.280	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-26T00:00:00	ARD7735023	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35664	RealEstate FraudApp-Fees	429333	Attorney General	46	-12050.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-26T00:00:00	ARD7734926	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35665	Notary Public Commissions	427520	Secretary Of State	40	-7004.010	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-26T00:00:00	ARD7734922	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35666	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63043.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-26T00:00:00	ARD7734992	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35667	SPF - IKFT	425364	Child Services	502	-600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-26T00:00:00	ARD7735051	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35668	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-26T00:00:00	ARD7735068	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35669	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1317560.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-26T00:00:00	ARD7735030	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35670	Ind Supp Fed Medicare B	422061	Veterans Home	570	-169.530	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-26T00:00:00	ARD7735055	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35671	Federal Service Charges	428060	State Police	100	-2733.800	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-26T00:00:00	ARD7735001	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35672	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-26T00:00:00	ARD7735019	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35673	Court Fee Automated Record Kee	424127	Treasurer of State	48	-219412.660	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-26T00:00:00	ARD7734928	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35674	Court Fee Marriage License Fee	424129	Treasurer of State	48	-5355.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-26T00:00:00	ARD7734928	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35675	SPF - Colts	425354	Budget Agency	57	-1160.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-26T00:00:00	ARD7734987	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35676	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-26T00:00:00	ARD7734935	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35677	DOR UST Fees	427465	Environmental Management	495	900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-26T00:00:00	ARD7735046	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35678	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-24.110	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-06-26T00:00:00	ARD7734921	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35679	FR - payphone commission reven	425623	Correction	615	-1343487.250	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-06-26T00:00:00	ARD7735057	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35680	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-247216.470	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-06-26T00:00:00	ARD7734999	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35681	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2797.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-26T00:00:00	ARD7734928	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35682	Innkeeper's Tax	418500	Treasurer of State	48	-538.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-26T00:00:00	ARD7734929	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35683	Appraiser Federal Fee	426031	Professional Licensing	250	-11280.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-06-26T00:00:00	ARD7735019	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35684	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-26T00:00:00	ARD7735063	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35685	STACK TEST FEE	421042	Environmental Management	495	-5600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-26T00:00:00	BIL7735080	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35686	State Sales Tax	412010	Transportation	800	48517.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-26T00:00:00	ARD7735068	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35687	Consumer Credit License Applic	422302	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-26T00:00:00	ARD7735008	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35688	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-2461.390	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-06-26T00:00:00	ARD7735001	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35689	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-64138.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-26T00:00:00	ARD7735024	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35690	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-26T00:00:00	ARD7735021	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35691	DNR - Restitution	451045	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-26T00:00:00	ARD7735025	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35692	Welfare Repayments	450510	FSSA Family Resources	500	63673.450	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-26T00:00:00	ARD7735049	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35693	Odometer Fees	425007	State Police	100	-1680.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-26T00:00:00	ARD7735001	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35694	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3858.820	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-26T00:00:00	ARD7735014	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35695	HP Breakage	423613	Horse Racing Comm	265	-3.880	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-26T00:00:00	ARD7735022	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35696	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	2000000.000	2026	Conservation, Culture and Development	Gary Metro Center Station Rev	32570	State Dedicated Fund	2026-06-26T00:00:00	ARD7735064	2026-07-04T00:00:00	Gary Metro Center Station Rev	3257	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	741
35697	Pro Bono Legal Services Fee	424026	State Comptroller	50	-6332.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-26T00:00:00	ARD7734937	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35698	Consumer Settlements	450230	Attorney General	46	-27.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-26T00:00:00	ARD7734923	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35699	Innkeeper's Tax	418500	Treasurer of State	48	-105.780	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-06-26T00:00:00	ARD7734929	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35700	Odometer Fees	425007	State Police	100	-54.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-26T00:00:00	ARD7734998	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35701	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-18500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-26T00:00:00	BIL7735080	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35702	In.Gov Charges	439106	Ofc of Technology	67	1478871.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-26T00:00:00	ARD7734990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35703	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-26T00:00:00	ARD7735045	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35704	Transp Infr Impr Fee	428155	Transportation	800	-1573.590	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-26T00:00:00	ARD7735068	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35705	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	37223340.620	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-26T00:00:00	ARD7735053	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35706	TOS Unidentified Funds	401150	State Comptroller	50	-36.800	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-26T00:00:00	ARD7734937	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35707	Welfare Repayments	450510	Early Child Learning	501	4137.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-26T00:00:00	ARD7735050	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35708	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-26T00:00:00	ARD7734994	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35709	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-26T00:00:00	ARD7735002	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35710	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-06-26T00:00:00	ARD7735051	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35711	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5466.250	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-26T00:00:00	ARD7735021	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35712	Teaching Licensing Fees	427010	Education	700	-8590.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-26T00:00:00	ARD7735061	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
35713	Real Estate Investigative	451140	Professional Licensing	250	-12050.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-26T00:00:00	ARD7735019	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35714	Petroleum Severance	413800	Natural Resources	300	-3068.790	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-26T00:00:00	ARD7735027	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35715	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-26T00:00:00	ARD7734926	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35716	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-1038.430	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-06-26T00:00:00	ARD7734986	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35717	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2135.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-26T00:00:00	ARD7735043	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35718	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-06-26T00:00:00	ARD7735039	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35719	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1199.450	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-26T00:00:00	ARD7735044	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35720	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-73.160	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-26T00:00:00	ARD7735042	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35721	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-476.550	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-06-26T00:00:00	ARD7735046	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35722	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-06-26T00:00:00	ARD7735019	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35723	Admin. Fee	425197	Charter School Brd	704	-1042.030	2026	Education	Charter School Board	43911	Private Grant Funds	2026-06-26T00:00:00	ARD7735062	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
35724	Primary Source Fees	420351	Treasurer of State	48	-40.000	2026	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2026-06-26T00:00:00	ARD7734930	2026-07-04T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35725	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-200.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-26T00:00:00	ARD7735040	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35726	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-26T00:00:00	BIL7735080	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35727	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1222.880	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-26T00:00:00	ARD7735068	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35728	Cut Road Permit	428116	Transportation	800	-11260.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-26T00:00:00	ARD7735067	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35729	Claims and Comp - Road Damage	472342	Transportation	800	-200971.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-26T00:00:00	BIL7735086	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35730	Adoption Fees	423020	Indiana Dept of Health	400	-580.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-26T00:00:00	ARD7735039	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35731	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-7632.630	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-26T00:00:00	ARD7735053	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35732	Sales Disclosure Filing	424810	Budget Agency	57	-56980.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-26T00:00:00	ARD7734986	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35733	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-314102.850	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-26T00:00:00	ARD7735052	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35734	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29688.220	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-26T00:00:00	ARD7734937	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35735	BMVC Commission Fees	425283	Motor Vehicles Comm	340	269.860	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-26T00:00:00	ARD7735032	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35736	Charity Gaming License Fee	422810	Gaming Comm	190	-5000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-26T00:00:00	ARD7735007	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35737	HP Breakage	423613	Horse Racing Comm	265	-22.280	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-26T00:00:00	ARD7735022	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35738	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-616148.160	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-26T00:00:00	ARD7735033	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35739	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6054.420	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-26T00:00:00	ARD7735065	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35740	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-681.450	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-26T00:00:00	ARD7735006	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35741	HP Breakage	423613	Horse Racing Comm	265	-22.280	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-26T00:00:00	ARD7735022	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35742	Welfare Repayments	450510	FSSA Family Resources	500	2281.120	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-26T00:00:00	ARM7734911	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35743	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-26T00:00:00	ARD7735026	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35744	Innkeeper's Tax	418500	Treasurer of State	48	-6.750	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-06-26T00:00:00	ARD7734931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35745	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-946.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-26T00:00:00	ARD7735039	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35746	Emergency Planning Fees	427492	Revenue	90	-820.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-06-26T00:00:00	ARD7734997	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35747	ID Breakage	423614	Horse Racing Comm	265	-12.130	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-26T00:00:00	ARD7735022	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35748	Motor Vehicle Highway Fees	425008	Revenue	90	-13.180	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-26T00:00:00	ARD7734994	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35749	Welfare Repayments	450510	FSSA Aging	498	280.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-26T00:00:00	ARD7735048	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
35750	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-467.670	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-26T00:00:00	ARD7735031	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35751	LABORATORY COSTS	421102	Toxicology	115	-1900.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-26T00:00:00	ARD7735004	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35752	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-26T00:00:00	ARD7735002	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35753	Controlled Substances Recovery	426450	Professional Licensing	250	-15180.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-26T00:00:00	ARD7735019	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35754	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-37215208.480	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-06-26T00:00:00	ARD7735053	2026-07-04T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35755	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-26T00:00:00	ARD7735052	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35756	Consumer Settlements	450230	Attorney General	46	-840.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-26T00:00:00	ARD7734924	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35757	Technololgy Fund Fees	425284	Motor Vehicles	235	-418.110	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-26T00:00:00	ARD7735016	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35758	SBOA Audit Charge	452210	Board of Accounts	80	-375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-26T00:00:00	BIL7735072	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35759	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-26T00:00:00	ARD7735020	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
35760	Water Testing Fees	423190	Indiana Dept of Health	400	-27.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-06-26T00:00:00	ARD7735039	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35761	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-06-26T00:00:00	ARD7735019	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35762	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-510.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-26T00:00:00	ARD7735045	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35763	Odometer Fees	425007	Revenue	90	-27.880	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-26T00:00:00	ARD7734994	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35764	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-9795.090	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-26T00:00:00	ARD7734928	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35765	Coroners Training Board	420881	Coroner's Training Board	240	-43630.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-26T00:00:00	ARD7735018	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
35766	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7343.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-26T00:00:00	ARD7735039	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35767	Copies and Report Fees	420360	State Police	100	-45.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-06-26T00:00:00	ARD7735001	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35768	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-26T00:00:00	ARD7735010	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35769	State Sales Tax	412010	Transportation	800	11481.330	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-26T00:00:00	ARD7735068	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35770	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-18290.880	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-06-26T00:00:00	ARD7735047	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35771	Social Security Reimbursements	471460	Disability - State Personnel	71	-25240.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-26T00:00:00	ARB7734893	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35772	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-26T00:00:00	ARD7735011	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35773	Welfare Repayments	450510	Family and Social Svcs Admin	405	140.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-26T00:00:00	ARD7735041	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35774	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	18290.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-26T00:00:00	ARD7735047	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35775	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-26T00:00:00	ARD7735068	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35776	Disability Premiums EE	428991	Disability - State Personnel	71	-861.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-26T00:00:00	ARB7734893	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35777	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-13275.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-26T00:00:00	ARD7734991	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35778	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-7111.060	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-26T00:00:00	ARD7734928	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35779	Military Relief Check-off	464226	Veterans Affairs	160	-90.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-26T00:00:00	ARD7735005	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35780	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-25372.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-26T00:00:00	ARD7734922	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35781	Volume Fee	422330	Financial Institutions	208	-140.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-26T00:00:00	ARD7735008	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35782	Dealer Plates	425230	Secretary Of State	40	-6731.970	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-26T00:00:00	ARD7734922	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35783	Unemployment Tax	417810	Dept of Workforce Development	510	-127881.840	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-26T00:00:00	ARD7735054	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35784	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3632.800	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-06-26T00:00:00	ARD7735038	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35785	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-4796.500	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-26T00:00:00	ARD7734919	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
35786	Overweight Vehicle Fines	455110	Transportation	800	-2057.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-26T00:00:00	ARD7735066	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35787	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-5400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-26T00:00:00	ARD7735012	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35788	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35789	SPF - IEdT	425361	Motor Vehicles	235	-675.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35790	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2275.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35791	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35792	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-43425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35793	Water - water supply revenue	431481	Natural Resources	300	-21797.170	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35794	Motor Vehicle Highway Fees	425008	Revenue	90	-14814.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35795	SPF - ND	425327	Motor Vehicles	235	-3075.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35796	SPandR - Ice Revenue	431466	Natural Resources	300	-2846.160	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35797	DNR - Concessions Revenue	425452	Natural Resources	300	-101.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35798	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35799	DNR - Firewood Revenue	431462	Natural Resources	300	-19872.740	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35800	SPF - IPFF	425368	Motor Vehicles	235	-4375.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35801	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-165.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35802	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-84105.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35803	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35804	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35805	FR - annual horse tag revenue	425601	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35806	SPF - 4H	425356	Motor Vehicles	235	-550.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35807	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35808	SPF - Indy HoF	425355	Motor Vehicles	235	-1025.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35809	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-357.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35810	SPF - Butler	425304	Motor Vehicles	235	-1700.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35811	SPandR - Bike Rental	425790	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35812	SPF - IBE	425359	Motor Vehicles	235	-425.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35813	Entomology - nursery dealers l	425434	Natural Resources	300	-953.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35814	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35815	H/P - permit review revenue	425640	Natural Resources	300	-2035.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35816	DNR - CRS Campground Rev	425608	Natural Resources	300	-14206.310	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35817	Truck under 7K	425021	Motor Vehicles	235	-425.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35818	Alcoholic Beverage Taxes	416100	Revenue	90	90.290	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35819	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35820	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-959767.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35821	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6185.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35822	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1590.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35823	DNR - Campground Revenue	425451	Natural Resources	300	-692.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35824	DNR - Campground Revenue	425451	Natural Resources	300	-5148.860	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35825	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35826	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35827	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35828	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35829	Gasoline Tax	414200	Revenue	90	202826.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35830	SPF - Purdue	425319	Motor Vehicles	235	-11275.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35831	Special Fuel Tax	414300	Revenue	90	-295.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35832	Special Fuel Tax	414300	Revenue	90	480716.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35833	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35834	Aircraft License Excise Tax	413100	Revenue	90	1410.020	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35835	SPandR - Admission Gate In State	425782	Natural Resources	300	-112285.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35836	FandW - Online Revenue	425457	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35837	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3465.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35838	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35839	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35840	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1030.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35841	DNR Donations Revenue	463060	Natural Resources	300	-8425.270	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35842	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35843	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35844	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-3383.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35845	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-3925.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35846	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35847	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1646.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35848	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35849	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35850	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35851	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-150.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35852	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35853	FandW - Additional Tags Block of	425462	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35854	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-692.930	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35855	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1025.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35856	FR - shelterhouse revenue	425626	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35857	DNR - Campground Revenue	425451	Natural Resources	300	-5519.890	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35858	Heritage Trust Fees	425387	Natural Resources	300	-8075.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35859	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1278.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35860	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35861	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35862	SPandR - Daily Adm - Range	425805	Natural Resources	300	-34.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35863	SPandR - Fishing Tournament	425818	Natural Resources	300	-987.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35864	SPF - ISP	425371	Motor Vehicles	235	-1150.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35865	IRP Registration Fees	427420	Revenue	90	-142697.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35866	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35867	IN Volunteer Firefighters	425037	Motor Vehicles	235	-920.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35868	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35869	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35870	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14630.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35871	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35872	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35873	SPF - Nurses	425367	Motor Vehicles	235	-4975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35874	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19737.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35875	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35876	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35877	DOR BMV OSOW Fee	427475	Revenue	90	-66195.640	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35878	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35879	DESIGNATED DONATION	463050	Natural Resources	300	-0.010	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35880	SPandR - Annual Permits	425787	Natural Resources	300	-124000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35881	DNR - Boat Rental Revenue	425467	Natural Resources	300	-7363.740	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35882	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-864.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35883	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2459.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35884	NONGAME FUND	464220	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35885	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35886	ORV non-res annu trail use tag	420952	Natural Resources	300	-660.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35887	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-56.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35888	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35889	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35890	SPF - Evansville	425325	Motor Vehicles	235	-625.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35891	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35892	FandW - Additional Tags Block of	425462	Natural Resources	300	-1473.520	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35893	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-8.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35894	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35895	SPF - Riley HFK	425376	Motor Vehicles	235	-3125.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35896	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35897	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1510.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35898	SPF - IBST	425360	Motor Vehicles	235	-350.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35899	SPF - BallState	425302	Motor Vehicles	235	-2200.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35900	SPandR - Dry Storage	425809	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35901	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35902	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-717.520	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35903	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35904	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35905	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35906	SPandR - Bouys and Docks	425794	Natural Resources	300	-1080.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35907	Special Fuel Tax	414300	Revenue	90	-18.010	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35908	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35909	SPF - DARE	425350	Motor Vehicles	235	-575.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35910	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35911	SPandR - Falls Parking	425814	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35912	SPandR - Daily Swimming	425807	Natural Resources	300	-592.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35913	Trip Permit (65%)	427446	Revenue	90	-1365.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35914	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35915	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35916	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35917	DOR BMV OSOW Fee	427475	Revenue	90	-99439.640	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35918	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35919	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35920	Motor Vehicle Highway Fees	425008	Revenue	90	-1032.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35921	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35922	DNR Sale of Publications	431456	Natural Resources	300	-32.100	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35923	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35924	Technololgy Fund Fees	425284	Motor Vehicles	235	-45602.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35925	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35926	FR - annual permit revenue - R	425603	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35927	LARE Fee	425267	Natural Resources	300	-45018.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35928	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35929	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35930	LARE Fee	425267	Natural Resources	300	-12326.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35931	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-15418.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35932	SPandR - Admin Rev	425858	Natural Resources	300	529.260	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35933	Civil Penalties	450411	Revenue	90	-404.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35934	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35935	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35936	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35937	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35938	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14146.160	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35939	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35940	SPF - IWU	425315	Motor Vehicles	235	-350.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35941	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35942	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-185.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35943	Motor Vehicle Highway Fees	425008	Revenue	90	-56478.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35944	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35945	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35946	SPandR JIB Hoist Fee	425856	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35947	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35948	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35949	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35950	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35951	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35952	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35953	NRA Trust	425406	Motor Vehicles	235	-450.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35954	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35955	SPF - ISU	425311	Motor Vehicles	235	-400.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35956	FR - nursery seedling revenue	431424	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35957	Tobacco Distributors License	427486	Revenue	90	5.190	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35958	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35959	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35960	SPF - Rose Hulman	425320	Motor Vehicles	235	-900.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35961	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35962	FandW - POS vendor license sales	425458	Natural Resources	300	-1713.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35963	Alcoholic Beverage Taxes	416100	Revenue	90	10.820	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35964	Water - Floodway Permits	425776	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35965	SPF - Freemason	425352	Motor Vehicles	235	-1250.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35966	FR - special event permit reve	425627	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35967	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35968	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6025.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35969	Pet Friendly Trust	425399	Motor Vehicles	235	-6225.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35970	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35971	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35972	SPF - Marian	425318	Motor Vehicles	235	-300.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35973	FandW - Ohio River license and 10	425503	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35974	SPandR - Gasoline Revenue	431463	Natural Resources	300	-592.060	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35975	SPF - IU	425312	Motor Vehicles	235	-12200.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35976	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35977	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35978	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35979	DNR - Facility Rental Revenue	425653	Natural Resources	300	-231.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35980	SPandR - Live Bait Revenue	431467	Natural Resources	300	-8.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35981	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35982	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35983	Wild Turkey Trust	425397	Motor Vehicles	235	-1025.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35984	SPandR - Admission Gate OOS	425783	Natural Resources	300	-62163.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35985	SPF - TriState	425324	Motor Vehicles	235	-275.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35986	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35987	SPandR - Retailer Commission	425841	Natural Resources	300	-177.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35988	DNR - Boat Rental Revenue	425467	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35989	SPandR - CRS Cabins	425799	Natural Resources	300	-586.660	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35990	SPandR - Special Events	425857	Natural Resources	300	-417.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35991	DNR - Gate Admissions Rev	425611	Natural Resources	300	-147.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35992	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35993	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35994	SPandR - Products Sold Revenue	431471	Natural Resources	300	-52063.700	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35995	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35996	FandW - License Agent Revenue	425482	Natural Resources	300	-136.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35997	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-55175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35998	DNR - Firewood Revenue	431462	Natural Resources	300	-150.180	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35999	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-188.860	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36000	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36001	SPandR - CRS Rec Building	425802	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36002	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36003	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1869.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36004	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36005	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36006	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-675.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36007	SPF - IU	425312	Motor Vehicles	235	-4000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36008	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-401692.260	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583925	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36009	Sale of State Property	430310	Dept of Administration	61	-9397.810	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-02T00:00:00	ARD7583889	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36010	Innkeeper's Tax	418500	Treasurer of State	48	-653.590	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36011	Boiler Inspections	422610	Homeland Security	385	-15785.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36012	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-01T00:00:00	ARD7704354	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36013	Innkeeper's Tax	418500	Treasurer of State	48	-30444.750	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36014	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2800.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-01T00:00:00	ARD7704375	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36015	Innkeeper's Tax	418500	Treasurer of State	48	-2482.240	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36016	Food and Beverage Tax	418400	State Comptroller	50	-1441.860	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36017	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3440.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-02T00:00:00	ARD7583917	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36018	Welfare Repayments	450510	Early Child Learning	501	-3847.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-02T00:00:00	ARB7583816	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
36019	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36020	TOS Unidentified Funds	401150	Attorney General	46	-38457.590	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-01T00:00:00	ARD7704299	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36021	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36022	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36023	Independent Contractor Fees	428510	Worker's Comp Brd	220	-2220.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-24T00:00:00	ARD7637139	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36024	Innkeeper's Tax	418500	Treasurer of State	48	-42520.480	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36025	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36026	Food and Beverage Tax	418400	State Comptroller	50	-74702.780	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36027	SPF - Marian	425318	Motor Vehicles	235	-300.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36028	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36029	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36030	Food and Beverage Tax	418400	State Comptroller	50	-0.210	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-01T00:00:00	ARD7704323	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36031	Gasoline use tax	412700	Transportation	800	2574.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36032	Transp Infr Impr Fee	428155	Transportation	800	-305115.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-02T00:00:00	ARD7583955	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36033	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-01T00:00:00	ARD7705170	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36034	Technololgy Fund Fees	425284	Motor Vehicles	235	-861.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-24T00:00:00	ARD7637142	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36035	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1974.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36036	Food and Beverage Tax	418400	State Comptroller	50	-80660.430	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36037	Innkeeper's Tax	418500	Treasurer of State	48	-5.200	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-06-01T00:00:00	ARD7704307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36038	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36039	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-491712.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36040	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-14816.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-02T00:00:00	ARD7583833	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36041	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-02T00:00:00	BIL7583967	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36042	Innkeeper's Tax	418500	Treasurer of State	48	-524890.720	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36043	Food and Beverage Tax	418400	State Comptroller	50	-91.160	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36044	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36045	Transp Infr Impr Fee	428155	Transportation	800	-6783.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36046	Military Relief Check-off	464226	Veterans Affairs	160	-558.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-02T00:00:00	ARD7583904	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36047	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36048	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36049	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-24T00:00:00	ARD7637083	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36050	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36051	Food and Beverage Tax	418400	State Comptroller	50	-1232.120	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36052	Food and Beverage Tax	418400	State Comptroller	50	-837.230	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36053	SPF - IPFF	425368	Motor Vehicles	235	-5700.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36054	Innkeeper's Tax	418500	Treasurer of State	48	-5722.290	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36055	Innkeeper's Tax	418500	Treasurer of State	48	-21903.640	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36056	Innkeeper's Tax	418500	Treasurer of State	48	-3459.940	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36057	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36058	Innkeeper's Tax	418500	Treasurer of State	48	-4486.230	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36059	Gold and Bouillon fees	427588	Secretary Of State	40	-35.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-01T00:00:00	ARD7704297	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36060	Transp Infr Impr Fee	428155	Transportation	800	-1246995.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36061	FR - payphone commission reven	425623	Correction	615	-3.320	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-02-02T00:00:00	ARD7583943	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36062	Consumer Credit License Applic	422302	Financial Institutions	208	-2800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637138	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36063	Food and Beverage Tax	418400	State Comptroller	50	-80.430	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36064	Food and Beverage Tax	418400	State Comptroller	50	-66.890	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36065	Food and Beverage Tax	418400	State Comptroller	50	-1981285.440	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36066	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36067	GIFT SHOP	432100	Library	730	-1.620	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-02T00:00:00	ARD7583950	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36068	Food and Beverage Tax	418400	State Comptroller	50	-5028.810	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36069	SPF - Franklin	425306	Motor Vehicles	235	-925.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36070	Electric Vehicle-Suppl Fee	425013	Transportation	800	-141570.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36071	State Sales Tax	412010	Transportation	800	-4462.510	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36072	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17243.100	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36073	Innkeeper's Tax	418500	Treasurer of State	48	-24.820	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-02T00:00:00	ARD7583839	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36074	Admin. Fee	425197	Charter School Brd	704	-19416.250	2026	Education	Charter School Board	43911	Private Grant Funds	2026-06-01T00:00:00	ARD7704394	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
36075	Food and Beverage Tax	418400	State Comptroller	50	-4028.550	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36076	Motor Carrier Passenger Permit	427448	Revenue	90	-107.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36077	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14676.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36078	Innkeeper's Tax	418500	Treasurer of State	48	-265.670	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-01T00:00:00	ARD7704305	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36079	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36080	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-513.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36081	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-200.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-01T00:00:00	ARD7704375	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36082	Petroleum Severance	413800	Natural Resources	300	-2953.710	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637151	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36083	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3798.770	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-24T00:00:00	ARD7637141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36084	Food and Beverage Tax	418400	State Comptroller	50	-2304.830	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36085	SPF - UofIndy	425326	Motor Vehicles	235	-825.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36086	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36087	Claims and Comp - Road Damage	472342	Transportation	800	3834.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-01T00:00:00	ARM7704293	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36088	SPF - ISP	425371	Motor Vehicles	235	-2400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36089	SPF - Purdue	425319	Motor Vehicles	235	-3100.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36090	500 Festival Trust	425407	Motor Vehicles	235	-750.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36091	Occupational License Fee	422820	Gaming Comm	190	-68350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36092	Amusement Entertainment Pmts	422510	Homeland Security	385	-7720.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36093	SPandR - Fishing Tournament	425818	Natural Resources	300	-144.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36094	Innkeeper's Tax	418500	Treasurer of State	48	-1581.660	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36095	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36096	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36097	Innkeeper's Tax	418500	Treasurer of State	48	-1646.720	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36098	LARE Fee	425267	Natural Resources	300	-15900.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36099	Food and Beverage Tax	418400	State Comptroller	50	-623.670	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36100	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-50.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36101	SPF - IEdT	425361	Motor Vehicles	235	-1175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36102	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36103	Local Service Charges	428070	State Police	100	-47288.670	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583901	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36104	Innkeeper's Tax	418500	Treasurer of State	48	-2362.180	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36105	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36106	Innkeeper's Tax	418500	Treasurer of State	48	-1804.220	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36107	Special Fuel Tax	414300	Revenue	90	-109252.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36108	Gasoline use tax	412700	Revenue	90	572.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36109	RealEstate FraudApp-Fees	429333	Attorney General	46	-1445.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-01T00:00:00	ARD7704301	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36110	Transp Infr Impr Fee	428155	Transportation	800	-3966.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36111	FR - handling fee (nursery) re	425617	Natural Resources	300	-930.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36112	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36113	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36114	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36115	OandG - Environmental Annual Wel	425731	Natural Resources	300	-19230.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36116	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36117	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-13471.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36118	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	ARD7704379	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36119	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36120	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-957757.730	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637166	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36121	Innkeeper's Tax	418500	Treasurer of State	48	-1909.140	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36122	Innkeeper's Tax	418500	Treasurer of State	48	-9731.190	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36123	Special Fuel Tax	414300	Revenue	90	-5.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36124	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36125	Innkeeper's Tax	418500	Treasurer of State	48	-1889.210	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36126	Food and Beverage Tax	418400	State Comptroller	50	-62077.620	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36127	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-1.340	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-06-01T00:00:00	ARD7704339	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36128	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-126931.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-01T00:00:00	ARD7704400	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36129	Food and Beverage Tax	418400	State Comptroller	50	-114.910	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36130	Food and Beverage Tax	418400	State Comptroller	50	-77.710	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36131	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	799.380	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-02T00:00:00	ARD7583954	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36132	State Sales Tax	412010	Transportation	800	-279218.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36133	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36134	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21217.070	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36135	Food and Beverage Tax	418400	State Comptroller	50	-440.810	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36136	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-01T00:00:00	ARM7704285	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36137	Civil Penalties	450411	Revenue	90	6.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36138	Consumer Settlements	450230	Attorney General	46	-1746.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-24T00:00:00	ARD7637082	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36139	Innkeeper's Tax	418500	Treasurer of State	48	-16441.580	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36140	Gasoline use tax	412700	Transportation	800	18976.130	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36141	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-117205.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-01T00:00:00	ARD7704366	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36142	Innkeeper's Tax	418500	Treasurer of State	48	-509.130	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36143	Food and Beverage Tax	418400	State Comptroller	50	-17.280	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36144	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36145	Innkeeper's Tax	418500	Treasurer of State	48	-2032.120	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36146	Fireworks Wholesalers	422574	Homeland Security	385	-3000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36147	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	BIL7699518	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36148	Veterans Home Resident Collect	428410	Veterans Home	570	-5083.490	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583942	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36149	Food and Beverage Tax	418400	State Comptroller	50	-11.450	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36150	Food and Beverage Tax	418400	State Comptroller	50	-4201.580	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36151	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36152	Trip Permit (35%)	427441	Revenue	90	-157.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36153	Innkeeper's Tax	418500	Treasurer of State	48	-5.100	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36154	IN Emergency Medical Services	425040	Motor Vehicles	235	-975.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36155	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-43659.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-02T00:00:00	ARD7583955	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36156	Claims and Comp - Road Damage	472342	Transportation	800	-128882.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-02T00:00:00	BIL7583977	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36157	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36158	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36159	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36160	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-325.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-01T00:00:00	ARD7704361	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
36161	Metrology Lab Fees	423220	Indiana Dept of Health	400	58.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-07-04T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36162	Innkeeper's Tax	418500	Treasurer of State	48	-16766.020	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36163	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36164	Food and Beverage Tax	418400	State Comptroller	50	-57.860	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36165	Finger Print Fee	422326	Gaming Comm	190	-840.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36166	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36167	Copies and Report Fees	420360	Gaming Comm	190	-16.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36168	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36169	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583831	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
36170	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-24T00:00:00	ARD7637146	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36171	FR - recycle revenue	431428	Correction	615	-442.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-24T00:00:00	ARD7637177	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36172	Innkeeper's Tax	418500	Treasurer of State	48	-10844.180	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36173	FR - nursery seedling revenue	431424	Natural Resources	300	-17119.040	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36174	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36175	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36176	Gasoline use tax	412700	Revenue	90	-2021116.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36177	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-40646.950	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36178	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36179	SPF - 4H	425356	Motor Vehicles	235	-100.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36180	TOS Unidentified Funds	401150	Child Services	502	3583.070	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-24T00:00:00	ARD7637171	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36181	ID Breakage	423614	Horse Racing Comm	265	-9.090	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-01T00:00:00	ARD7704363	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36182	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	ARD7704379	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36183	Food and Beverage Tax	418400	State Comptroller	50	-12707.280	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36184	Water - Floodway Permits	425776	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36185	Ind Supp Fed Medicare B	422061	Veterans Home	570	-495.820	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-01T00:00:00	ARD7704391	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36186	SPandR - CRS Shelter House	425803	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36187	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15480.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36188	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36189	SPF - USI	425329	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36190	Attorney Registration Fee	424250	Supreme Court Admin	22	-38168.460	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-02T00:00:00	ARD7583828	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36191	DOR BMV OSOW Fee	427475	Transportation	800	-235.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36192	Food and Beverage Tax	418400	State Comptroller	50	-24628.640	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36193	FR - scrap revenue	431431	Transportation	800	-1004.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36194	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-6864.280	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-02T00:00:00	ARD7583940	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36195	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-24T00:00:00	ARD7637172	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36196	DESIGNATED DONATION	463050	Arts Comm	705	-150.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-02T00:00:00	ARD7583948	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36197	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2550.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36198	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36199	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76690.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583891	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36200	DNR Donations Revenue	463060	Natural Resources	300	-440.720	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36201	Innkeeper's Tax	418500	Treasurer of State	48	-1343.320	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36202	GIFT SHOP	432100	Library	730	-7.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-24T00:00:00	ARD7637182	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36203	Food and Beverage Tax	418400	State Comptroller	50	-3927.880	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36204	Technololgy Fund Fees	425284	Motor Vehicles	235	-1376.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583912	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36205	Abandoned Property	462100	Treasurer of State	48	-318502.590	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-02T00:00:00	ARD7583836	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36206	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36207	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36208	Food and Beverage Tax	418400	State Comptroller	50	-96942.470	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36209	ID Breakage	423614	Horse Racing Comm	265	-16.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-02T00:00:00	ARD7583916	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36210	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-300.000	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-06-01T00:00:00	ARD7704377	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
36211	EMS Restitution	452330	Homeland Security	385	-415.000	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-07-04T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36212	Food and Beverage Tax	418400	State Comptroller	50	-17.090	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36213	Innkeeper's Tax	418500	Treasurer of State	48	-16337.100	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36214	Welfare Repayments	450510	FSSA Family Resources	500	-399.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-24T00:00:00	ARD7637169	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36215	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-02T00:00:00	ARD7583902	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36216	Dental Compliance	451150	Professional Licensing	250	-1000.000	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637144	2026-07-04T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36217	Claims and Comp - Auto Damage	472340	Transportation	800	-15072.680	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-02T00:00:00	BIL7583977	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36218	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-44018.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-01T00:00:00	ARD7704297	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36219	Controlled Substances Recovery	426450	Professional Licensing	250	-12300.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-24T00:00:00	ARD7637144	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36220	State Sales Tax	412010	Transportation	800	-2521.060	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36221	Consumer Settlements	450230	Attorney General	46	-91.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-01T00:00:00	ARD7704298	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36222	SPF - ISP	425371	Motor Vehicles	235	-425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36223	Food and Beverage Tax	418400	State Comptroller	50	-582.770	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36224	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36225	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36226	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36227	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36228	Seizure for controlled substan	452140	Treasurer of State	48	-17756.680	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-06-01T00:00:00	ARD7704306	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36229	SPF - Support our Troops	425340	Veterans Affairs	160	-17055.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-01T00:00:00	ARD7704351	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36230	Gasoline Tax	414200	Revenue	90	1446.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36231	DOR BMV OSOW Fee	427475	Revenue	90	-58513.070	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36232	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-23314.560	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36233	Innkeeper's Tax	418500	Treasurer of State	48	-4966.620	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36234	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5852.820	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-02-24T00:00:00	ARD7637077	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36235	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36236	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36237	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-02T00:00:00	ARD7583907	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36238	SPF - Nurses	425367	Motor Vehicles	235	-900.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36239	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1511.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704375	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36240	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11125.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36241	Occupational License Fee	422820	Gaming Comm	190	-12788.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36242	Welfare Repayments	450510	FSSA Family Resources	500	16073.160	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-01T00:00:00	ARD7704382	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36243	State Sales Tax	412010	Transportation	800	-1056.010	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36244	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-24T00:00:00	ARD7637088	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36245	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36246	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36247	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36248	Tobacco Distributors License	427486	Public Retirement System	72	6.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704342	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36249	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36250	NRA Trust	425406	Motor Vehicles	235	-750.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36251	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-24T00:00:00	ARD7637182	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36252	Program Income	441020	FSSA Disability and Rehab Svcs	497	-39581.490	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-24T00:00:00	ARD7637168	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36253	BMVC Commission Fees	425283	Motor Vehicles Comm	340	16494.740	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583924	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36254	Food and Beverage Tax	418400	State Comptroller	50	-8396.780	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36255	Food and Beverage Tax	418400	State Comptroller	50	-5669.290	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36256	FandW - Additional Tags Block of	425462	Natural Resources	300	-171.380	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36257	Special Fuel Tax	414300	Revenue	90	-5333523.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36258	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36259	DHS Fines	452320	Homeland Security	385	-7050.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36260	SPF - Colts	425354	Budget Agency	57	-4660.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-24T00:00:00	ARD7637123	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36261	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36262	Motor Vehicle Highway Fees	425008	Revenue	90	-34.710	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-24T00:00:00	ARD7637126	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36263	DNR - Firewood Revenue	431462	Natural Resources	300	-417.420	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36264	Truck 54K - 60K	425034	Motor Vehicles	235	-1425.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36265	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36266	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-14009.940	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-24T00:00:00	ARD7637174	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36267	DNR - SPandR - Recycle	425780	Natural Resources	300	-3363.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36268	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36269	Motor Vehicle Highway Fees	425008	Revenue	90	2.240	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-02T00:00:00	ARD7583895	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36270	Registration Fee Revenue	423260	Attorney General	46	-400.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-01T00:00:00	ARD7704299	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36271	Food and Beverage Tax	418400	State Comptroller	50	-1367.860	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36272	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-83430.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-24T00:00:00	ARD7637079	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36273	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.560	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-01T00:00:00	ARM7704291	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36274	ID Breakage	423614	Horse Racing Comm	265	-82.720	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-24T00:00:00	ARD7637147	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36275	Unemployment Tax	417810	Dept of Workforce Development	510	-191748.440	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-24T00:00:00	ARD7637174	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36276	Event Sponsorship Revenue	423262	Ofc of Technology	67	-800.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-02T00:00:00	ARD7583890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36277	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7583806	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36278	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-24T00:00:00	ARD7637158	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36279	Unemployment Tax	417810	Dept of Workforce Development	510	-9643550.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-02T00:00:00	ARD7583940	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36280	SPF - DePauw	425305	Motor Vehicles	235	-700.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36281	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-01T00:00:00	ARM7704286	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36282	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2152.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-24T00:00:00	ARD7637149	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36283	O/I - Advertising Revenue	425742	Natural Resources	300	-5500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36284	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36285	Late Fee	422327	Comm for Higher Education	719	-12.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-02-02T00:00:00	ARD7583949	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
36286	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36287	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4550.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-24T00:00:00	ARD7637079	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36288	SPF - DARE	425350	Motor Vehicles	235	-825.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36289	FR - licensed timber buyers li	425614	Natural Resources	300	-1990.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36290	Mining Licenses	424320	Labor	225	-50.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-02-02T00:00:00	ARD7583910	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
36291	SPF - IBST	425360	Motor Vehicles	235	-725.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36292	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36293	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36294	Food and Beverage Tax	418400	State Comptroller	50	-33.000	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36295	Telecom Management	436131	Ofc of Technology	67	-13379.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-02T00:00:00	ARD7583890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36296	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-585.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36297	Food and Beverage Tax	418400	State Comptroller	50	-22967.560	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36298	Innkeeper's Tax	418500	Treasurer of State	48	-1458.360	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36299	Innkeeper's Tax	418500	Treasurer of State	48	-1011.480	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-01T00:00:00	ARD7704305	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36300	Alcoholic Beverage Taxes	416100	Revenue	90	-24780.560	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36301	Coroners Training Board	420881	Coroner's Training Board	240	-4555.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-01T00:00:00	ARD7704359	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
36302	SPF - 4H	425356	Motor Vehicles	235	-600.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36303	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-791.740	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-24T00:00:00	ARD7637168	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36304	Technololgy Fund Fees	425284	Motor Vehicles	235	-830.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-01T00:00:00	ARD7704357	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36305	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-326803.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-01T00:00:00	ARD7704400	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36306	DNR - Campground Revenue	425451	Natural Resources	300	-755.210	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36307	DNR - Firewood Revenue	431462	Natural Resources	300	-144.020	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36308	SPF - BallState	425302	Motor Vehicles	235	-500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36309	SPF - Riley HFK	425376	Motor Vehicles	235	-675.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36310	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36311	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1032.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36312	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36313	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-02T00:00:00	ARD7583846	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36314	Special Fuel Tax	414300	Revenue	90	-1793556.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36315	LOCAL PROJECTS	464180	Transportation	800	-1270.770	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-02-24T00:00:00	BIL7637200	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36316	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-43.850	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36317	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-275.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36318	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36319	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36320	Dealer Plates	425230	Secretary Of State	40	-9080.590	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-24T00:00:00	ARD7637079	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36321	Choose Life Trust Fees	425393	Motor Vehicles	235	-75.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36322	Odometer Fees	425007	State Police	100	-240.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583899	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36323	Technololgy Fund Fees	425284	Motor Vehicles	235	-17598.550	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36324	Food and Beverage Tax	418400	State Comptroller	50	-36.540	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36325	Gasoline use tax	412700	Transportation	800	-9094743.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36326	Gasoline Tax	414200	Revenue	90	-7530434.950	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36327	Innkeeper's Tax	418500	Treasurer of State	48	-16002.130	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36328	Unemployment Tax	417810	Dept of Workforce Development	510	-1150034.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-01T00:00:00	ARD7704389	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36329	Disability Premiums ER	428990	Disability - State Personnel	71	-1938.220	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-01T00:00:00	ARB7704278	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
36330	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3346.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-24T00:00:00	ARD7637160	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36331	Food and Beverage Tax	418400	State Comptroller	50	-46524.860	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36332	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36333	Water - water supply revenue	431481	Natural Resources	300	-6714.180	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-07-04T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36334	Food and Beverage Tax	418400	State Comptroller	50	-103071.430	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36335	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-32.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36336	Innkeeper's Tax	418500	Treasurer of State	48	-21516.380	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36337	Heritage Trust Fees	425387	Natural Resources	300	-13725.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36338	Gasoline Tax	414200	Revenue	90	-22440266.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36339	Food and Beverage Tax	418400	State Comptroller	50	-2197.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36340	SPandR - Falls Parking	425814	Natural Resources	300	-232.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36341	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-02T00:00:00	ARD7583914	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
36342	Consumer Settlements	450230	Attorney General	46	-120.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-02T00:00:00	ARD7583834	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36343	Food and Beverage Tax	418400	State Comptroller	50	-151619.320	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36344	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36345	Technology Mgt Services	439030	Ofc of Technology	67	-66035.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-02T00:00:00	ARD7583890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36346	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-06-01T00:00:00	ARD7704375	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36347	Special Fuel Tax	414300	Revenue	90	18852.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36348	Elevator Inspections	422620	Homeland Security	385	-98240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36349	State Forfeitures/Restitutions	461051	State Police	100	-159809.320	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-06-01T00:00:00	ARD7704347	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36350	Food and Beverage Tax	418400	State Comptroller	50	-10.700	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36351	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36352	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36353	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36354	Plan Review	422554	Homeland Security	385	-240926.630	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36355	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36356	LARE Fee	425267	Natural Resources	300	-2835.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36357	Innkeeper's Tax	418500	Treasurer of State	48	-7046.010	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36358	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36359	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36360	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36361	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36362	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-112948.850	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-02T00:00:00	ARD7583941	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36363	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36364	VRP COST RECOVERY	421122	Environmental Management	495	-631.990	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36365	IRP Registration Fees	427420	Revenue	90	-1242812.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36366	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-179510.530	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36367	ID Breakage	423614	Horse Racing Comm	265	-52.300	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-01T00:00:00	ARD7704363	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36368	Medicaid Prog Recov Interest	429606	Attorney General	46	-219.480	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-01T00:00:00	ARD7704299	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36369	Truck under 7K	425021	Motor Vehicles	235	-725.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36370	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16390.680	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-24T00:00:00	ARD7637162	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36371	LOCAL PROJECTS	464180	Transportation	800	-160529.880	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-02T00:00:00	BIL7583977	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36372	Food and Beverage Tax	418400	State Comptroller	50	-7996.400	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36373	Food and Beverage Tax	418400	State Comptroller	50	-28426.210	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36374	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-218.790	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36375	HP Breakage	423613	Horse Racing Comm	265	-16.370	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-02T00:00:00	ARD7583916	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36376	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1430.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36377	Innkeeper's Tax	418500	Treasurer of State	48	-2896.370	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36378	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4725.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36379	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36380	SPF - Huntington	425309	Motor Vehicles	235	-425.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36381	Innkeeper's Tax	418500	Treasurer of State	48	-9182.460	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36382	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-34213.170	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-02-24T00:00:00	ARD7637163	2026-07-04T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36383	SPF - ND	425327	Motor Vehicles	235	-625.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36384	Food and Beverage Tax	418400	State Comptroller	50	-0.620	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36385	Food and Beverage Tax	418400	State Comptroller	50	-252.770	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36386	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36387	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36388	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	958918.660	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-24T00:00:00	ARD7637161	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36389	SPF - Colts	425354	Budget Agency	57	-1000.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-02T00:00:00	ARD7583888	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36390	Innkeeper's Tax	418500	Treasurer of State	48	-70.910	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36391	Innkeeper's Tax	418500	Treasurer of State	48	-6236.370	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36392	Food and Beverage Tax	418400	State Comptroller	50	-36961.630	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36393	SPandR - Bouys and Docks	425794	Natural Resources	300	-7833.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36394	Innkeeper's Tax	418500	Treasurer of State	48	-16.450	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-06-01T00:00:00	ARD7704307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36395	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36396	Nonconsumer Settlements/Fees	450260	State Police	100	-7127.270	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583901	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36397	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-114.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36398	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-02T00:00:00	ARD7583909	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36399	Food and Beverage Tax	418400	State Comptroller	50	-5173.530	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36400	Motor Vehicle Highway Fees	425008	Revenue	90	-11122.020	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36401	FR - licensed timber buyers li	425614	Natural Resources	300	-950.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36402	SPF - IBE	425359	Motor Vehicles	235	-575.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36403	Motor Vehicle Highway Fees	425008	Revenue	90	-1922.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36404	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36405	Innkeeper's Tax	418500	Treasurer of State	48	-7797.810	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36406	Innkeeper's Tax	418500	Treasurer of State	48	-842.440	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36407	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-543.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-02T00:00:00	ARD7583830	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
36408	Food and Beverage Tax	418400	State Comptroller	50	-12.640	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36409	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2259.390	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36410	Real Estate Investigative	451140	Professional Licensing	250	-1445.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-01T00:00:00	ARD7704360	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36411	NONGAME FUND	464220	Natural Resources	300	-697.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-02T00:00:00	ARD7583921	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36412	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-83921.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-02T00:00:00	BIL7583959	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36413	Innkeeper's Tax	418500	Treasurer of State	48	-205858.170	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36414	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-02T00:00:00	ARD7583902	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36415	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7583806	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36416	ID Breakage	423614	Horse Racing Comm	265	-16.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-02T00:00:00	ARD7583916	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36417	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36418	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	14.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-01T00:00:00	ARD7704376	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36419	Innkeeper's Tax	418500	Treasurer of State	48	-177599.980	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36420	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-01T00:00:00	ARB7704284	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36421	FandW - License Agent Revenue	425482	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36422	Innkeeper's Tax	418500	Treasurer of State	48	-6548.260	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36423	Motor Carrier Permit Fee	427452	Transportation	800	-2625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36424	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-01T00:00:00	ARD7704395	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36425	State Library Sales Tax	412430	Library	730	-519.430	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-02T00:00:00	ARD7583950	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36426	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-129.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36427	Sales Disclosure Filing	424810	Budget Agency	57	-9860.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-01T00:00:00	ARD7704339	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36428	Welfare Repayments	450510	FSSA Family Resources	500	-0.090	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-02T00:00:00	ARM7583814	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36429	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36430	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8145.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36431	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36432	Innkeeper's Tax	418500	Treasurer of State	48	-21912.250	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36433	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36434	Investment Income	429690	Motor Vehicles	235	-4114.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-01T00:00:00	ARD7704356	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36435	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36436	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36437	Innkeeper's Tax	418500	Treasurer of State	48	-1208.750	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-06-01T00:00:00	ARD7704305	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36438	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36439	Technology Fee	420105	Board of Accounts	80	-8845.830	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-02T00:00:00	BIL7583959	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36440	Innkeeper's Tax	418500	Treasurer of State	48	-61428.430	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-01T00:00:00	ARD7704305	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36441	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-179408.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-24T00:00:00	ARD7637150	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36442	Odometer Fees	425007	State Police	100	-3228.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-01T00:00:00	ARD7704347	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36443	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	33.210	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-01T00:00:00	ARD7704387	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36444	Food and Beverage Tax	418400	State Comptroller	50	-120700.910	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36445	SOS Enforcement Penalties	451215	Secretary Of State	40	-411.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-06-01T00:00:00	ARD7704297	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36446	DOR BMV OSOW Fee	427475	Revenue	90	-176532.780	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36447	Consumer Settlements	450230	Attorney General	46	-544.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-02T00:00:00	ARD7583835	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36448	Water - well drillers license	425774	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36449	Volume Fee	422330	Financial Institutions	208	-3302.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637138	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36450	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36451	Food and Beverage Tax	418400	State Comptroller	50	-65216.190	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36452	Transfer	425174	Environmental Management	495	-66354.210	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-02T00:00:00	ARD7583933	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36453	DNR - Campground Revenue	425451	Natural Resources	300	-1405.780	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36454	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	ARB7704284	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36455	In.Gov Charges	439106	Ofc of Technology	67	156033.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-02T00:00:00	ARD7583890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36456	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36457	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36458	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10451.090	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-01T00:00:00	ARD7704397	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36459	Food and Beverage Tax	418400	State Comptroller	50	-181.140	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36460	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3975.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36461	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7818.680	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-02T00:00:00	ARD7583951	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36462	ID Breakage	423614	Horse Racing Comm	265	-82.720	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-24T00:00:00	ARD7637147	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36463	HP Breakage	423613	Horse Racing Comm	265	-34.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-01T00:00:00	ARD7704363	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36464	Ind Supp Fed Medicare B	422061	Veterans Home	570	-179.090	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-02T00:00:00	ARD7583941	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36465	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-50959.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-02T00:00:00	ARD7583833	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36466	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-20960.280	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36467	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36468	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36469	SPF - Indy HoF	425355	Motor Vehicles	235	-1550.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36470	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36471	Innkeeper's Tax	418500	Treasurer of State	48	-9154.990	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36472	Alcoholic Beverage Taxes	416100	Public Retirement System	72	32.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704342	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36473	SPF - Evansville	425325	Motor Vehicles	235	-700.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36474	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-06-01T00:00:00	ARD7704307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36475	Innkeeper's Tax	418500	Treasurer of State	48	-38.270	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-06-01T00:00:00	ARD7704305	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36476	Food and Beverage Tax	418400	State Comptroller	50	-201455.710	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36477	Copies and Report Fees	420360	Board of Accounts	80	-8629.170	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-02T00:00:00	BIL7583959	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36478	Volume Fee	422330	Financial Institutions	208	-21346.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-02T00:00:00	ARD7583907	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36479	DNR - Service Charges	425420	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36480	Entomology - nursery dealers l	425434	Natural Resources	300	-1220.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36481	FR - special event permit reve	425627	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36482	Auditor of State Fines	450310	Treasurer of State	48	-58.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-06-01T00:00:00	ARD7704304	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36483	Truck 7K - 9K	425022	Motor Vehicles	235	-475.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36484	SPF - ND	425327	Motor Vehicles	235	-4400.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36485	DOR  Service Charge	427449	Revenue	90	-384.280	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36486	IN Volunteer Firefighters	425037	Motor Vehicles	235	-180.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36487	Charity Gaming License Fee	422810	Gaming Comm	190	-39375.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36488	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11384.300	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-24T00:00:00	ARD7637146	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36489	Food and Beverage Tax	418400	State Comptroller	50	-922.900	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36490	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583832	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
36491	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	71.040	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-01T00:00:00	ARD7704362	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36492	Innkeeper's Tax	418500	Treasurer of State	48	-28.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-02-02T00:00:00	ARD7583839	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36493	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-02T00:00:00	ARD7583902	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36494	Innkeeper's Tax	418500	Treasurer of State	48	-271.010	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36495	Construction Inspection Fees	422550	Indiana Dept of Health	400	-18895.100	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-02-02T00:00:00	ARD7583928	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36496	Innkeeper's Tax	418500	Treasurer of State	48	-18607.650	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36497	Motor Vehicle Highway Fees	425008	Revenue	90	-192934.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36498	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36499	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-2668.150	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-02-02T00:00:00	ARD7583949	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
36500	SPF - IPFF	425368	Motor Vehicles	235	-1000.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36501	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36502	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36503	Innkeeper's Tax	418500	Treasurer of State	48	-87736.290	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36504	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-200.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36505	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36506	Food and Beverage Tax	418400	State Comptroller	50	-3360.970	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36507	Innkeeper's Tax	418500	Treasurer of State	48	-232.360	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36508	Food and Beverage Tax	418400	State Comptroller	50	-38.360	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36509	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-791.360	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-01T00:00:00	ARD7704370	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36510	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-01T00:00:00	ARD7704343	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36511	FR - UPS nursery revenue	431434	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36512	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36513	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	1277.910	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-02T00:00:00	ARD7583918	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36514	Innkeeper's Tax	418500	Treasurer of State	48	-747.420	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36515	Innkeeper's Tax	418500	Treasurer of State	48	-5428.640	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36516	FR - post and pole revenue	431426	Natural Resources	300	-7347.840	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36517	Innkeeper's Tax	418500	Treasurer of State	48	-7235.260	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36518	HP Breakage	423613	Horse Racing Comm	265	-16.370	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-02T00:00:00	ARD7583916	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36519	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36520	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-02T00:00:00	BIL7583971	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36521	LARE Fee	425267	Natural Resources	300	-8975.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36522	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36523	Accreditation Renewal	423320	Comm for Higher Education	719	-7575.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583949	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
36524	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1149974.150	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-01T00:00:00	ARD7704371	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36525	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16523.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36526	IRP Registration Fees	427420	Revenue	90	-203525.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36527	SPF - Colts	425354	Budget Agency	57	-2240.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-01T00:00:00	ARD7704340	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36528	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-24T00:00:00	ARD7637144	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36529	Innkeeper's Tax	418500	Treasurer of State	48	-13161.860	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36530	Solid waste disposal fee	421350	Environmental Management	495	-594.000	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36531	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-3700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-02T00:00:00	ARD7583902	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36532	ID Breakage	423614	Horse Racing Comm	265	-14.380	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-24T00:00:00	ARD7637147	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36533	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36534	DOR BMV OSOW Fee	427475	Revenue	90	80.530	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-02T00:00:00	ARD7583895	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36535	Abandoned Property	462100	Treasurer of State	48	-5.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-02T00:00:00	ARD7583840	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36536	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-24T00:00:00	BIL7637194	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36537	Const Design Release VarnceFee	422530	Homeland Security	385	-11385.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36538	Food and Beverage Tax	418400	State Comptroller	50	-383.790	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36539	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15678.140	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36540	Innkeeper's Tax	418500	Treasurer of State	48	-6067.020	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36541	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36542	SPF - ISU	425311	Motor Vehicles	235	-1475.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36543	FR - special event permit reve	425627	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36544	Innkeeper's Tax	418500	Treasurer of State	48	-50030.830	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36545	Banner Permits	428132	Transportation	800	-3755.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36546	Food and Beverage Tax	418400	State Comptroller	50	-243.150	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36547	Riverboat Wagering Tax	415300	Revenue	90	-102689.140	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36548	DNR - Concessions Revenue	425452	Natural Resources	300	-66.880	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36549	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-2484.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36550	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36551	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36552	Innkeeper's Tax	418500	Treasurer of State	48	-4057.200	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36553	DOR IDEM Fees	427470	Environmental Management	495	-135.290	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704378	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36554	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36555	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7637.470	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-24T00:00:00	ARD7637183	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36556	ID Breakage	423614	Horse Racing Comm	265	-2.900	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-02T00:00:00	ARD7583916	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36557	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-47338.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-02T00:00:00	ARD7583919	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36558	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36559	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-13520.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-02T00:00:00	ARD7583902	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36560	Food and Beverage Tax	418400	State Comptroller	50	-110.500	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36561	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36562	Alcoholic Beverage Taxes	416100	Revenue	90	-0.700	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36563	Gasoline Tax	414200	Revenue	90	-584.340	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36564	State Sales Tax	412010	Transportation	800	-66074.650	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36565	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-464.780	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-02T00:00:00	ARD7583933	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36566	Innkeeper's Tax	418500	Treasurer of State	48	-62202.930	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36567	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36568	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36569	Wild Turkey Trust	425397	Motor Vehicles	235	-1675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36570	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-57261.670	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-02-02T00:00:00	ARD7583828	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36571	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36572	Alcoholic Beverage Taxes	416100	Revenue	90	-2.800	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36573	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-897.030	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-24T00:00:00	ARD7637153	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36574	Tobacco Distributors License	427486	Public Retirement System	72	4.930	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-01T00:00:00	ARD7704342	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36575	National Criminal History Chck	428040	State Police	100	-225.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-06-01T00:00:00	ARD7704348	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36576	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36577	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36578	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56669.860	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-02T00:00:00	ARD7583891	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36579	SPF - Support our Troops	425340	Veterans Affairs	160	-3180.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-02T00:00:00	ARD7583905	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36580	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36581	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-01T00:00:00	ARD7704396	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36582	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-250.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36583	Food and Beverage Tax	418400	State Comptroller	50	-33375.390	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36584	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-24T00:00:00	ARM7637065	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36585	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36586	HP Breakage	423613	Horse Racing Comm	265	-6.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-01T00:00:00	ARD7704363	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36587	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-01T00:00:00	ARD7704309	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36588	DNR - Concessions Revenue	425452	Natural Resources	300	-8698.330	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36589	Innkeeper's Tax	418500	Treasurer of State	48	-19078.420	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36590	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36591	Motor Carrier Passenger Permit	427448	Revenue	90	-107.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36592	State Library Sales Tax	412430	Library	730	-0.510	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-24T00:00:00	ARD7637182	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36593	SPandR - Special Events	425857	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36594	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36595	Trip Permit (65%)	427446	Revenue	90	-292.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36596	Program Income	441020	Indiana Dept of Health	400	-49702.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-01T00:00:00	ARD7704375	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36597	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36598	Dealer Plates	425230	Secretary Of State	40	-12681.680	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-01T00:00:00	ARD7704297	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36599	Greenways Trust	425400	Motor Vehicles	235	-700.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36600	Disability Premiums EE	428991	Disability - State Personnel	71	-484.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-01T00:00:00	ARB7704278	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
36601	Safety First Trust Fees	425389	Homeland Security	385	-875.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-01T00:00:00	ARD7704373	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36602	Motor Vehicle Highway Fees	425008	State Comptroller	50	62.060	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-02T00:00:00	ARD7583863	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36603	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36604	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3135.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-01T00:00:00	ARD7704341	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36605	Truck 16K - 20K	425026	Motor Vehicles	235	-775.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36606	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36607	HP Breakage	423613	Horse Racing Comm	265	-81.920	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-24T00:00:00	ARD7637147	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36608	Innkeeper's Tax	418500	Treasurer of State	48	-1742.460	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36609	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1295.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7583806	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36610	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7583806	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36611	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36612	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49625510.630	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-01T00:00:00	BIL7704409	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36613	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36614	Innkeeper's Tax	418500	Treasurer of State	48	-51682.450	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36615	SPandR - Falls School (Entrance	425816	Natural Resources	300	-77.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36616	SPF - BallState	425302	Motor Vehicles	235	-3800.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36617	Claims and Comp - Road Damage	472342	Transportation	800	797.570	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-24T00:00:00	ARM7637074	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36618	Sports Agent Fees	420515	Attorney General	46	-1400.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-01T00:00:00	ARD7704299	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36619	Aircraft License Excise Tax	413100	Revenue	90	-294.470	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36620	Fireworks Displays	422572	Homeland Security	385	-207.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36621	Dealer Plates	425230	Secretary Of State	40	-9709.680	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-02T00:00:00	ARD7583833	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36622	Motor Vehicle Highway Fees	425008	Revenue	90	-6951.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36623	HP Breakage	423613	Horse Racing Comm	265	-2.850	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-02T00:00:00	ARD7583916	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36624	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1400.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36625	Odometer Fees	425007	State Police	100	-182.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-01T00:00:00	ARD7704346	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36626	State Library Sales Tax	412430	Library	730	-1.300	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-01T00:00:00	ARD7704396	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36627	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36628	Consumer Credit License Applic	422302	Financial Institutions	208	-6900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-02T00:00:00	ARD7583907	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36629	DOR  Service Charge	427449	Revenue	90	-189.700	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36630	HP Breakage	423613	Horse Racing Comm	265	-34.840	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-01T00:00:00	ARD7704363	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36631	Gasoline use tax	412700	Transportation	800	-3031675.380	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36632	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2100.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-24T00:00:00	ARD7637158	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36633	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	356.160	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583932	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36634	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2.200	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-01T00:00:00	ARD7704362	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36635	Innkeeper's Tax	418500	Treasurer of State	48	-3938.720	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36636	Attorney Registration Fee	424250	Supreme Court Admin	22	-22463.520	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-24T00:00:00	ARD7637077	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36637	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36638	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-14900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36639	O/I - Fines/Penalties	451021	Natural Resources	300	-1154.470	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2026-06-01T00:00:00	ARD7704367	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36640	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25708.890	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-02T00:00:00	ARD7583849	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36641	Transfer	425174	Environmental Management	495	-49701.500	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-01T00:00:00	ARD7704380	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36642	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-02T00:00:00	ARM7583820	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36643	Innkeeper's Tax	418500	Treasurer of State	48	-35779.730	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36644	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1000.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-02-02T00:00:00	ARD7583926	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
36645	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5765.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36646	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	BIL7583967	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36647	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59723.920	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36648	Low Lev Radiation Trans	422561	Homeland Security	385	-1000.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36649	Food and Beverage Tax	418400	State Comptroller	50	-13956.590	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36650	Truck 48K - 54K	425033	Motor Vehicles	235	-600.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36651	Innkeeper's Tax	418500	Treasurer of State	48	-79.710	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-01T00:00:00	ARD7704307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36652	Regulate Amusement Device Prmt	422590	Homeland Security	385	-288.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36653	Innkeeper's Tax	418500	Treasurer of State	48	-10382.700	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36654	Electric Vehicle-Suppl Fee	425013	Transportation	800	-93412.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-01T00:00:00	ARD7704400	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36655	Food and Beverage Tax	418400	State Comptroller	50	-944.050	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36656	Petroleum Severance	413800	Natural Resources	300	-83808.980	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-01T00:00:00	ARD7704368	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36657	Food and Beverage Tax	418400	State Comptroller	50	-74248.710	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36658	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-24T00:00:00	ARD7637167	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36659	Innkeeper's Tax	418500	Treasurer of State	48	-36.200	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36660	Food and Beverage Tax	418400	State Comptroller	50	-117879.010	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36661	Code Enforcement Plan Review	422555	Homeland Security	385	-24867.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36662	Procurement Rebate	472497	Dept of Administration	61	-7105.720	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-02-24T00:00:00	ARD7637124	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36663	SPF - Taylor	425323	Motor Vehicles	235	-1125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36664	SPF - Wabash	425332	Motor Vehicles	235	-1025.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36665	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3743.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36666	Controlled Substances Recovery	426450	Professional Licensing	250	-3040.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-01T00:00:00	ARD7704360	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36667	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1647713.340	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-24T00:00:00	ARD7637154	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36668	Child Support Bureau Annual Fe	424200	Child Services	502	-9.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-24T00:00:00	ARD7637171	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36669	Child Labor Law Penalties	450810	Labor	225	-6000.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583910	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
36670	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-650.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36671	DESIGNATED DONATION	463050	Arts Comm	705	-1350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-24T00:00:00	ARD7637181	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36672	Innkeeper's Tax	418500	Treasurer of State	48	-61155.100	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36673	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36674	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1040.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36675	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5800.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-01T00:00:00	BIL7704406	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36676	DOR Haz Subst Fee	427472	Environmental Management	495	-7595.000	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2026-06-01T00:00:00	BIL7698475	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36677	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-382097.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-02T00:00:00	ARD7583938	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36678	Food and Beverage Tax	418400	State Comptroller	50	-78680.660	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36679	SOS Enforcement Penalties	451215	Secretary Of State	40	-1169.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-02T00:00:00	ARD7583833	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36680	Water Testing Fees	423190	Indiana Dept of Health	400	-1135.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-06-01T00:00:00	ARD7704375	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36681	NONGAME FUND	464220	Natural Resources	300	-1232.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-24T00:00:00	ARD7637151	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36682	O/I - Fines/Penalties	451021	Natural Resources	300	-7000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36683	Food and Beverage Tax	418400	State Comptroller	50	-131367.630	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36684	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11805.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36685	SPF - Freemason	425352	Motor Vehicles	235	-2250.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36686	SW WELLS ANNUAL FEE	421068	Environmental Management	495	3500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36687	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7686.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-06-01T00:00:00	ARD7704297	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36688	Alcoholic Beverage Taxes	416100	Revenue	90	-176563.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36689	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2076.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-01T00:00:00	ARD7704365	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36690	SPandR - Annual Permits	425787	Natural Resources	300	-36450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36691	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36692	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-6.100	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-06-01T00:00:00	ARD7704389	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36693	SexorViolent Offender Reg Fee	429350	Correction	615	-413.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-01T00:00:00	ARD7704393	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36694	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36695	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13422.770	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-01T00:00:00	ARD7704342	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36696	Innkeeper's Tax	418500	Treasurer of State	48	-1328.590	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36697	Medicaid Prog Recov Penlty	450530	Attorney General	46	-1550.060	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-01T00:00:00	ARD7704299	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36698	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1060.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36699	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8386.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36700	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36701	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-4229.770	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-02-02T00:00:00	ARD7583949	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
36702	E-check Processing Fee	439291	Homeland Security	385	-25.650	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36703	DOR UST Fees	427465	Environmental Management	495	-1166975.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-01T00:00:00	BIL7698475	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36704	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704360	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36705	Safety First Trust Fees	425389	Homeland Security	385	-775.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-24T00:00:00	ARD7637157	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36706	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36707	DOR IDEM Fees	427470	Environmental Management	495	-476.280	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583932	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36708	Innkeeper's Tax	418500	Treasurer of State	48	-1930.770	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36709	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-105.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36710	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36711	Innkeeper's Tax	418500	Treasurer of State	48	-1339.030	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36712	Motor Vehicle Highway Fees	425008	Revenue	90	-415644.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36713	Innkeeper's Tax	418500	Treasurer of State	48	-139.650	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36714	HP Breakage	423613	Horse Racing Comm	265	-81.920	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-24T00:00:00	ARD7637147	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36715	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36716	Child Care Ministries	422540	Early Child Learning	501	-350.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-02-24T00:00:00	ARD7637170	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
36717	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36718	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-24T00:00:00	ARD7637172	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36719	Food and Beverage Tax	418400	State Comptroller	50	-31815.050	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36720	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36721	Food and Beverage Tax	418400	State Comptroller	50	-162.990	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36722	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5600.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-01T00:00:00	ARD7704356	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36723	Sales - SFTY EDU TRAINING	430965	State Police	100	-645.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-02-02T00:00:00	ARD7583901	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36724	Food and Beverage Tax	418400	State Comptroller	50	-460.070	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36725	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-800.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36726	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-900.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36727	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36728	SPF - IU	425312	Motor Vehicles	235	-23300.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36729	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-02-24T00:00:00	ARD7637171	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36730	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36731	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583920	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36732	Notary Public Commissions	427520	Secretary Of State	40	-5397.270	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-01T00:00:00	ARD7704297	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36733	Motor Vehicle Highway Fees	425008	State Comptroller	50	-58141.660	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-01T00:00:00	ARD7704312	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36734	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-912.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-24T00:00:00	ARD7637124	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36735	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	64926.970	2026	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2026-02-02T00:00:00	ARD7583924	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36736	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36737	Technology Fee	420105	Homeland Security	385	-1522.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36738	Heritage Trust Fees	425387	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36739	SPF - Nurses	425367	Motor Vehicles	235	-6775.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36740	RPAF Tipping Fees	427467	Environmental Management	495	-42379.680	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36741	Food and Beverage Tax	418400	State Comptroller	50	-1934.800	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36742	Miscellaneous Revenue	499999	Comm for Higher Education	719	-200.150	2026	Education	ADMINISTRATIVE-21ST CENTURY	35810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583949	2026-07-04T00:00:00	21st Century Scholars	2690	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	719
36743	Food and Beverage Tax	418400	State Comptroller	50	-41355.850	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36744	Innkeeper's Tax	418500	Treasurer of State	48	-4421.670	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36745	Innkeeper's Tax	418500	Treasurer of State	48	-98522.530	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36746	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	ARB7704284	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36747	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	BIL7738313	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36748	Registration Fee Revenue	423260	Indiana Dept of Health	400	-159.140	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2026-06-01T00:00:00	ARD7704375	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36749	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-865.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36750	Food and Beverage Tax	418400	State Comptroller	50	-1463.290	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36751	DOR BMV OSOW Fee	427475	Revenue	90	-43969.410	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36752	IN Society for Respiratory Car	425417	Motor Vehicles	235	-110.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36753	Food and Beverage Tax	418400	State Comptroller	50	-107221.450	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36754	Motor Vehicle Highway Fees	425008	Revenue	90	-25436.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36755	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-2130.500	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-01T00:00:00	ARD7704295	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
36756	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-753325.150	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36757	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36758	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36759	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36760	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-06-01T00:00:00	ARD7704299	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36761	Odometer Fees	425007	State Police	100	-115.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-24T00:00:00	ARD7637130	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36762	DONATION NOT FOR PROFITS	463210	Library	730	-18.360	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-24T00:00:00	ARD7637182	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36763	State Sales Tax	412010	Transportation	800	-596.590	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36764	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36765	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36766	Innkeeper's Tax	418500	Treasurer of State	48	-3.410	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36767	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36768	TOS Unidentified Funds	401150	Attorney General	46	-40825.640	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-24T00:00:00	ARD7637082	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36769	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	ARB7704284	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36770	ISTA Trust Plates	425439	Motor Vehicles	235	-100.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36771	DOR BMV OSOW Fee	427475	Transportation	800	-550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36772	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36773	NONGAME FUND	464220	Natural Resources	300	-671.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-01T00:00:00	ARD7704368	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36774	Innkeeper's Tax	418500	Treasurer of State	48	-3554.960	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36775	LOCAL PROJECTS	464180	Child Services	502	-293.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-24T00:00:00	ARD7637171	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36776	Innkeeper's Tax	418500	Treasurer of State	48	-833.730	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36777	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36778	Food and Beverage Tax	418400	State Comptroller	50	-21437.720	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36779	Food and Beverage Tax	418400	State Comptroller	50	-11248.880	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36780	Innkeeper's Tax	418500	Treasurer of State	48	-598.560	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-06-01T00:00:00	ARD7704305	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36781	LIBRARY - EXTENSION SERVICE	464170	Library	730	-16832.830	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-01T00:00:00	ARD7704396	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36782	Food and Beverage Tax	418400	State Comptroller	50	-2369.610	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36783	LABORATORY COSTS	421102	Toxicology	115	-400.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-01T00:00:00	ARD7704349	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
36784	Motor Vehicle Highway Fees	425008	Revenue	90	-5327.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36785	Teaching Licensing Fees	427010	Education	700	-7260.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-24T00:00:00	ARD7637180	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
36786	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36787	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4950.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36788	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36789	DOR BMV OSOW Fee	427475	Revenue	90	-43544.500	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36790	Cut Road Permit	428116	Transportation	800	-16900.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-02T00:00:00	ARD7583952	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36791	Charity Gaming Excise Tax	415100	Gaming Comm	190	-947.700	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-01T00:00:00	ARD7704352	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36792	Innkeeper's Tax	418500	Treasurer of State	48	-12627.630	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36793	Transp Infr Impr Fee	428155	Transportation	800	-23534.710	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36794	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36795	Food and Beverage Tax	418400	State Comptroller	50	-4112.190	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36796	Transp Infr Impr Fee	428155	Transportation	800	-742875.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-01T00:00:00	ARD7704400	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36797	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36798	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36799	State Seals	422680	Homeland Security	385	-33810.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36800	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-55599.800	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-24T00:00:00	ARD7637166	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36801	Innkeeper's Tax	418500	Treasurer of State	48	-1980846.880	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36802	SPandR - CRS Cabins	425799	Natural Resources	300	-804.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36803	Food and Beverage Tax	418400	State Comptroller	50	-4340.660	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36804	Food and Beverage Tax	418400	State Comptroller	50	-39780.210	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36805	Food and Beverage Tax	418400	State Comptroller	50	-1901.620	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36806	Precious Metal	427587	Secretary Of State	40	-375.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-02T00:00:00	ARD7583833	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36807	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36808	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36809	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36810	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-02T00:00:00	ARD7583830	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
36811	HP Breakage	423613	Horse Racing Comm	265	-14.250	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-24T00:00:00	ARD7637147	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36812	Teaching Licensing Fees	427010	Education	700	-3520.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-02T00:00:00	ARD7583947	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
36813	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	ARB7704284	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36814	Innkeeper's Tax	418500	Treasurer of State	48	-15979.810	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36815	Innkeeper's Tax	418500	Treasurer of State	48	-71688.770	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36816	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5707.530	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-02T00:00:00	ARD7583911	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36817	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36818	Undesignated Donations	463280	State Police	100	-520.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583901	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36819	SPF - IKFT	425364	Child Services	502	-2375.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-24T00:00:00	ARD7637171	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36820	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704342	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36821	SPF - Butler	425304	Motor Vehicles	235	-3425.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36822	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-23703.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-24T00:00:00	ARD7637160	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36823	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36824	Vital Records Fees	423180	Indiana Dept of Health	400	-1000.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36825	Donate Life Trust	425404	Motor Vehicles	235	-700.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36826	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-59412.510	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-01T00:00:00	ARD7704389	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36827	Appraiser Federal Fee	426031	Professional Licensing	250	-1840.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-06-01T00:00:00	ARD7704360	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36828	FR - recycle revenue	431428	Correction	615	-5020.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-02T00:00:00	ARD7583943	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36829	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-0.350	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-02T00:00:00	ARD7583930	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36830	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-6000.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-01T00:00:00	ARB7704283	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36831	SPandR - Admin Rev	425858	Natural Resources	300	-3.060	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36832	Innkeeper's Tax	418500	Treasurer of State	48	-1344.560	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36833	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36834	Food and Beverage Tax	418400	State Comptroller	50	-405767.310	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36835	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-02T00:00:00	ARD7583950	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36836	Food and Beverage Tax	418400	State Comptroller	50	-11071.000	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36837	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36838	Choose Life Trust Fees	425393	Motor Vehicles	235	-1000.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36839	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2902.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36840	BESS Application Fee	422565	Homeland Security	385	-489.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36841	Food and Beverage Tax	418400	State Comptroller	50	-18702.980	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36842	GIFT SHOP	432100	Library	730	-18.490	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-01T00:00:00	ARD7704396	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36843	Food and Beverage Tax	418400	State Comptroller	50	-544.920	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36844	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36845	Gasoline Tax	414200	Natural Resources	300	-52.980	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-24T00:00:00	ARD7637151	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36846	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36847	ORV non-res annu trail use tag	420952	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36848	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36849	FR - recycle revenue	431428	Correction	615	-101.310	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-24T00:00:00	ARD7637178	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36850	Truck 9K - 10K	425023	Motor Vehicles	235	-2400.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36851	Motor Vehicle Highway Fees	425008	Revenue	90	-59.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-02T00:00:00	ARD7583892	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36852	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36853	SPandR - Admission Gate In State	425782	Natural Resources	300	-5355.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36854	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-258.900	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-02T00:00:00	ARD7583889	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36855	Innkeeper's Tax	418500	Treasurer of State	48	-1739.020	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36856	Innkeeper's Tax	418500	Treasurer of State	48	-1762.270	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36857	Gasoline use tax	412700	Transportation	800	6325.570	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36858	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36859	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36860	Food and Beverage Tax	418400	State Comptroller	50	-131.870	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36861	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-24T00:00:00	ARD7637144	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36862	DNR - Firewood Revenue	431462	Natural Resources	300	-119.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36863	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-58369.960	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-01T00:00:00	ARD7704389	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36864	Veterans Home Resident Collect	428410	Veterans Home	570	-1084.720	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-01T00:00:00	ARD7704392	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36865	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36866	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36867	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36868	DNR - CRS Campground Rev	425608	Natural Resources	300	-2091.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36869	Food and Beverage Tax	418400	State Comptroller	50	-34659.600	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36870	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-847.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36871	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36872	FandW - POS vendor license sales	425458	Natural Resources	300	-148.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36873	Innkeeper's Tax	418500	Treasurer of State	48	-11323.350	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36874	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-3465.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36875	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36876	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36877	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-01T00:00:00	ARD7704387	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36878	Food and Beverage Tax	418400	State Comptroller	50	-2184.300	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36879	Welfare Repayments	450510	FSSA Family Resources	500	-410.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-01T00:00:00	ARD7704382	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36880	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36881	Food and Beverage Tax	418400	State Comptroller	50	-4763.160	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36882	Innkeeper's Tax	418500	Treasurer of State	48	-47.580	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36883	Telephone Solicitatn Fees	429332	Attorney General	46	-1455.900	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-06-01T00:00:00	ARD7704299	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36884	ID Breakage	423614	Horse Racing Comm	265	-52.300	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-01T00:00:00	ARD7704363	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36885	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14966.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36886	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36887	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36888	Food and Beverage Tax	418400	State Comptroller	50	-3980.280	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36889	Odometer Fees	425007	State Police	100	-1089.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583901	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36890	Pet Friendly Trust	425399	Motor Vehicles	235	-1750.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36891	Gaming Agent Division Costs	422870	Gaming Comm	190	-336000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36892	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14417.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-01T00:00:00	ARD7704375	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36893	Adoption Fees	423020	Indiana Dept of Health	400	-920.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-01T00:00:00	ARD7704375	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36894	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-105709.940	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-24T00:00:00	ARD7637172	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36895	SOS Enforcement Penalties	451215	Secretary Of State	40	-282.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-24T00:00:00	ARD7637079	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36896	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2691610.170	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36897	Investment Income	429690	Motor Vehicles	235	-4500.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-02T00:00:00	ARD7583911	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36898	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36899	SPF - IWU	425315	Motor Vehicles	235	-500.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36900	Investment Income	429690	Motor Vehicles	235	-2445.210	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-24T00:00:00	ARD7637141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36901	Innkeeper's Tax	418500	Treasurer of State	48	-120429.120	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36902	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36903	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36904	Solid waste disposal fee	421350	Environmental Management	495	-42379.670	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36905	Medicaid Prog Recov	450520	School for the Deaf	560	-1190.090	2026	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2026-02-24T00:00:00	ARD7637175	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
36906	SPandR - Damage Fee	425808	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36907	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-24.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36908	FandW - Ohio River license and 10	425503	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36909	Consumer Settlements	450230	Attorney General	46	-1614.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-01T00:00:00	ARD7704299	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36910	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36911	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36912	Motor Vehicle Highway Fees	425008	Revenue	90	-55.230	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-01T00:00:00	ARD7704343	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36913	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-01T00:00:00	ARD7704342	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36914	DESIGNATED DONATION	463050	Homeland Security	385	-4800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-07-04T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36915	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-24T00:00:00	ARD7637126	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36916	Food and Beverage Tax	418400	State Comptroller	50	-111320.770	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36917	DOR IDEM Fees	427470	Environmental Management	495	-35384.810	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-24T00:00:00	ARD7637166	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36918	DNR - Service Charges	425420	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36919	SPF - Butler	425304	Motor Vehicles	235	-650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36920	SPF - IKFT	425364	Child Services	502	-475.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-02T00:00:00	ARD7583936	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36921	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36922	SPandR - Retailer Commission	425841	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36923	Aircraft License Excise Tax	413100	Revenue	90	-379.710	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36924	Food and Beverage Tax	418400	State Comptroller	50	-17.650	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36925	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3025.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36926	Food and Beverage Tax	418400	State Comptroller	50	-59679.780	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36927	SPandR - Ski Rental	425846	Natural Resources	300	-93.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36928	Water Testing Fees	423190	Indiana Dept of Health	400	-148.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36929	Food and Beverage Tax	418400	State Comptroller	50	-130.550	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36930	Innkeeper's Tax	418500	Treasurer of State	48	-2117.860	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36931	Food and Beverage Tax	418400	State Comptroller	50	-662.720	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36932	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36933	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1235.780	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583923	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36934	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36935	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36936	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36937	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36938	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-458.680	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-02T00:00:00	ARD7583915	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36939	Innkeeper's Tax	418500	Treasurer of State	48	-1735.370	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36940	Offender Medical Copayments	420830	Correction	615	-5264.750	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-02-02T00:00:00	ARD7583943	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36941	Food and Beverage Tax	418400	State Comptroller	50	-10489.210	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36942	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36943	Innkeeper's Tax	418500	Treasurer of State	48	-11424.490	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36944	SPandR - Toboggan	425852	Natural Resources	300	-8560.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36945	FR - recycle revenue	431428	Correction	615	-391.960	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-24T00:00:00	ARD7637176	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36946	LARE Fee	425267	Natural Resources	300	-48870.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36947	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36948	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36949	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704384	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36950	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36951	LOCAL PROJECTS	464180	Transportation	800	-69168.440	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-24T00:00:00	BIL7637200	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36952	Emergency Planning Fees	427492	Revenue	90	-47600.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-02-02T00:00:00	ARD7583897	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36953	SPF - DARE	425350	Motor Vehicles	235	-50.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36954	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-06-01T00:00:00	ARM7704285	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36955	Military Relief Check-off	464226	Veterans Affairs	160	-776.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-01T00:00:00	ARD7704350	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36956	Late Filing Fee	422557	Homeland Security	385	-150.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36957	Food and Beverage Tax	418400	State Comptroller	50	-66.610	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36958	DOR UST Fees	427465	Environmental Management	495	-19170.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-01T00:00:00	BIL7699518	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36959	SPF - IKFT	425364	Child Services	502	-1675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-01T00:00:00	ARD7704384	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36960	Electric Vehicle-Suppl Fee	425013	Transportation	800	-31702.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-02T00:00:00	ARD7583955	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36961	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-02T00:00:00	ARD7583903	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
36962	IFSAC Fees	422630	Homeland Security	385	-90.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36963	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36964	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-372.400	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704378	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36965	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36966	SPF - ISU	425311	Motor Vehicles	235	-75.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36967	Special Fuel Tax	414300	Revenue	90	-97.370	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36968	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	ARB7704284	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36969	Technololgy Fund Fees	425284	Motor Vehicles	235	-70378.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36970	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-192132.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36971	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1593.940	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-24T00:00:00	ARD7637124	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36972	Food and Beverage Tax	418400	State Comptroller	50	-246155.300	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36973	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36974	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARM7637065	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36975	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-01T00:00:00	ARD7704379	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36976	Gasoline use tax	412700	Transportation	800	858.210	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36977	Abandoned Property	462100	Treasurer of State	48	-1307597.220	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-01T00:00:00	ARD7704302	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36978	Food and Beverage Tax	418400	State Comptroller	50	-390406.770	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36979	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36980	Pet Friendly Trust	425399	Motor Vehicles	235	-8950.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36981	FandW - Additional Tags Block of	425462	Natural Resources	300	-245.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36982	DOR BMV OSOW Fee	427475	Transportation	800	-1050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36983	Motor Vehicle Highway Fees	425008	Revenue	90	-8073.270	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36984	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8470.310	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-24T00:00:00	ARD7637174	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36985	Innkeeper's Tax	418500	Treasurer of State	48	-6611.070	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36986	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-600.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-24T00:00:00	ARD7637145	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
36987	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36988	Supplier's License Fee	422830	Gaming Comm	190	-30000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36989	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-90503.280	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-01T00:00:00	ARD7704387	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36990	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36991	Innkeeper's Tax	418500	Treasurer of State	48	-964.210	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36992	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583933	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36993	Welfare Repayments	450510	FSSA Family Resources	500	-150.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583935	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36994	FR - recycle revenue	431428	Dept of Administration	61	-53.550	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-02T00:00:00	ARD7583889	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36995	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637138	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36996	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-24T00:00:00	ARD7637144	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36997	Food and Beverage Tax	418400	State Comptroller	50	-8707.640	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36998	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	ARB7704284	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36999	SPandR - Annual Horse Tag	425785	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37000	Abandoned Property	462100	Treasurer of State	48	-18092.190	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-24T00:00:00	ARD7637084	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37001	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37002	Food and Beverage Tax	418400	State Comptroller	50	-253.920	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37003	LOCAL PROJECTS	464180	Child Services	502	-12.660	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-01T00:00:00	ARD7704384	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37004	Food and Beverage Tax	418400	State Comptroller	50	-1034.500	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37005	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-02T00:00:00	ARD7583892	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37006	SPF - Riley HFK	425376	Motor Vehicles	235	-5425.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37007	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37008	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37009	Aviation Fuel Excise Tax	413350	Revenue	90	-36.410	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-24T00:00:00	ARD7637127	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37010	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37011	Innkeeper's Tax	418500	Treasurer of State	48	-916.460	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37012	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-133638.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-02T00:00:00	ARD7583955	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37013	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18164.960	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704342	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37014	Motor Vehicle Highway Fees	425008	State Comptroller	50	-103218.620	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-24T00:00:00	ARD7637090	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37015	FandW - POS vendor license sales	425458	Natural Resources	300	-80.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37016	Innkeeper's Tax	418500	Treasurer of State	48	-16092.570	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37017	SPF - Purdue	425319	Motor Vehicles	235	-18875.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37018	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-07-04T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37019	Innkeeper's Tax	418500	Treasurer of State	48	-14859.190	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37020	Superload Escort Revenue	432105	State Police	100	-15422.010	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583901	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37021	Innkeeper's Tax	418500	Treasurer of State	48	-5107.010	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37022	Adoption Fees	423020	Indiana Dept of Health	400	-540.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37023	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2737.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37024	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37025	Boxing License Fees	426080	Gaming Comm	190	-190.150	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37026	DOR  Service Charge	427449	Revenue	90	-91.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37027	Gasoline use tax	412700	Revenue	90	4217.050	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37028	Gasoline Tax	414200	Revenue	90	-23050.320	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37029	Motor Vehicle Highway Fees	425008	Revenue	90	-7122.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37030	Trip Permit (35%)	427441	Revenue	90	-735.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37031	SPF - Support our Troops	425340	Veterans Affairs	160	-23940.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-24T00:00:00	ARD7637134	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37032	Restitution	452030	Criminal Justice Institute	32	-20.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-24T00:00:00	ARD7637078	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
37033	Charity Gaming Excise Tax	415100	Gaming Comm	190	-9366.750	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-24T00:00:00	ARD7637135	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37034	Civil Penalties	450411	Utility Regulatory Comm	200	-5500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-02-24T00:00:00	ARD7637136	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37035	Military Relief Check-off	464226	Veterans Affairs	160	-970.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-24T00:00:00	ARD7637133	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37036	National Criminal History Chck	428040	State Police	100	-472.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-02-24T00:00:00	ARD7637132	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37037	Odometer Fees	425007	State Police	100	-3492.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-24T00:00:00	ARD7637131	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37038	Consumer Settlements	450230	Attorney General	46	-57.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-24T00:00:00	ARD7637081	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37039	Notary Public Commissions	427520	Secretary Of State	40	-6001.610	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-24T00:00:00	ARD7637080	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37040	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-16200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37041	Innkeeper's Tax	418500	Treasurer of State	48	-10893.220	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37042	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-80.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7494205	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37043	SPandR - CRS Group Camp	425801	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37044	SPF - Colts	425354	Budget Agency	57	-1360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-05T00:00:00	ARD7492098	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37045	ID Breakage	423614	Horse Racing Comm	265	-13.150	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-05T00:00:00	ARD7492120	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37046	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-510.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37047	Food and Beverage Tax	418400	State Comptroller	50	-150.270	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37048	SPandR - Admission Gate OOS	425783	Natural Resources	300	-128713.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37049	Food and Beverage Tax	418400	State Comptroller	50	-78.000	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37050	HP Breakage	423613	Horse Racing Comm	265	-42.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-05T00:00:00	ARD7492120	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37051	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-49896.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37052	Electric Vehicle-Suppl Fee	425013	Transportation	800	-35650.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37053	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37054	DNR - Cabin Revenue	425605	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37055	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37056	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37057	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37058	H/P - permit review revenue	425640	Natural Resources	300	-1105.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37059	N/P - Ginseng license Fees	425710	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37060	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37061	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37062	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1459.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-05T00:00:00	ARD7492049	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37063	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-05T00:00:00	ARB7492034	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37064	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37065	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1175.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37066	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5509.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-05T00:00:00	ARD7492151	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37067	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37068	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37069	Food and Beverage Tax	418400	State Comptroller	50	-482.780	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37070	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37071	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24743.750	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-05T00:00:00	ARD7492066	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37072	Disability Premiums ER	428990	Disability - State Personnel	71	-3183.460	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-05T00:00:00	ARB7493810	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37073	Technololgy Fund Fees	425284	Motor Vehicles	235	-1029.080	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-05T00:00:00	ARD7492115	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37074	LARE Fee	425267	Natural Resources	300	-12685.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37075	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37076	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37077	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-05T00:00:00	ARD7492101	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37078	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37079	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37080	Food and Beverage Tax	418400	State Comptroller	50	-521.540	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37081	DNR - Concessions Revenue	425452	Natural Resources	300	-13674.150	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37082	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	0.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37083	SPandR - CRS Rec Building	425802	Natural Resources	300	-578.880	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37084	Innkeeper's Tax	418500	Treasurer of State	48	-15.750	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37085	FandW - Direct Donations Revenue	463270	Natural Resources	300	-38.820	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37086	FandW - Ohio River license and 10	425503	Natural Resources	300	-1600.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37087	SPF - Indy HoF	425355	Motor Vehicles	235	-250.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37088	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37089	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-05T00:00:00	ARD7492112	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37090	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-05T00:00:00	ARB7492034	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37091	DNR - Campground Revenue	425451	Natural Resources	300	-2705.270	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37092	Innkeeper's Tax	418500	Treasurer of State	48	-314.000	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37093	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-268.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37094	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-430.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37095	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37096	Civil Penalties	450411	Revenue	90	-1076.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37097	Food and Beverage Tax	418400	State Comptroller	50	-1267.900	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37098	SPF - ND	425327	Motor Vehicles	235	-1525.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37099	SPandR - Daily Adm - Range	425805	Natural Resources	300	-146.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37100	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37101	DNR - SPandR - Recycle	425780	Natural Resources	300	-681.600	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37102	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37103	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-05T00:00:00	ARD7492123	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37104	Transp Infr Impr Fee	428155	Transportation	800	-322200.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37105	Food and Beverage Tax	418400	State Comptroller	50	-1007.950	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37106	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47461.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37107	DNR - Boat Rental Revenue	425467	Natural Resources	300	-29828.840	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37108	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-05T00:00:00	ARD7492117	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37109	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37110	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37111	Veterans Home Resident Collect	428410	Veterans Home	570	-63173.860	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-05T00:00:00	ARD7492145	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37112	Gasoline use tax	412700	Revenue	90	16193.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37113	Food and Beverage Tax	418400	State Comptroller	50	-2792.950	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37114	Innkeeper's Tax	418500	Treasurer of State	48	-26.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37115	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37116	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37117	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37118	DNR - Restitution	451045	Natural Resources	300	-89.240	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37119	Innkeeper's Tax	418500	Treasurer of State	48	-583.450	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37120	Food and Beverage Tax	418400	State Comptroller	50	-6071.380	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37121	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-05T00:00:00	ARD7492056	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37122	DOR IDEM Fees	427470	Environmental Management	495	-828.020	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492136	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37123	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-05T00:00:00	ARD7492141	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37124	Investment Income	429690	Motor Vehicles	235	-302.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-05T00:00:00	ARD7492114	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37125	LOCAL PROJECTS	464180	Child Services	502	-581.500	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-05T00:00:00	ARD7492141	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37126	Innkeeper's Tax	418500	Treasurer of State	48	-26314.260	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37127	ORV non-res annu trail use tag	420952	Natural Resources	300	-1220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37128	HP Breakage	423613	Horse Racing Comm	265	-42.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-05T00:00:00	ARD7492120	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37129	VRP COST RECOVERY	421122	Environmental Management	495	-4631.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-05T00:00:00	BIL7492162	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37130	Innkeeper's Tax	418500	Treasurer of State	48	-205.090	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37131	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6034.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37132	Food and Beverage Tax	418400	State Comptroller	50	-2390.230	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37133	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37134	Technololgy Fund Fees	425284	Motor Vehicles	235	-21930.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37135	SPandR - Admission Gate In State	425782	Natural Resources	300	-296278.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37136	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37137	SPF - Purdue	425319	Motor Vehicles	235	-4750.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37138	Motor Carrier Fuel Tax	414400	Transportation	800	-6369.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37139	Food and Beverage Tax	418400	State Comptroller	50	-130.760	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37140	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37141	FR - recycle revenue	431428	Correction	615	-1384.010	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-05T00:00:00	ARD7492146	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37142	Innkeeper's Tax	418500	Treasurer of State	48	-3408.820	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37143	Abandon Property Interest/Div	429607	Treasurer of State	48	-46.980	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-05T00:00:00	ARD7492057	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37144	Food and Beverage Tax	418400	State Comptroller	50	-255.890	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37145	Innkeeper's Tax	418500	Treasurer of State	48	-5.250	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37146	Food and Beverage Tax	418400	State Comptroller	50	-922.820	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37147	Consumer Settlements	450230	Attorney General	46	-643.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-05T00:00:00	ARD7492055	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37148	LABORATORY COSTS	421102	Toxicology	115	-380.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-05T00:00:00	ARD7492107	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
37149	FR - post and pole revenue	431426	Natural Resources	300	-9200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37150	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37151	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-80.480	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37152	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-1574.540	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-09-05T00:00:00	ARD7492134	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
37153	Disability Premiums EE	428991	Disability - State Personnel	71	-2077.210	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-05T00:00:00	ARB7492031	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37154	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37155	DNR - Gate Admissions Rev	425611	Natural Resources	300	-273.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37156	State Sales Tax	412010	Transportation	800	-1513.030	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37157	Alcoholic Beverage Taxes	416100	Revenue	90	-13473.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37158	SPF - ISP	425371	Motor Vehicles	235	-475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37159	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37160	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-114104.950	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37161	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-70.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-05T00:00:00	ARD7492135	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
37162	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37163	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37164	DNR Donations Revenue	463060	Natural Resources	300	-55235.850	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37165	Disability Premiums ER	428990	Disability - State Personnel	71	-8326.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-05T00:00:00	ARB7492031	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37166	Food and Beverage Tax	418400	State Comptroller	50	-126.410	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37167	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2260.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37168	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3960.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37169	Heritage Trust Fees	425387	Natural Resources	300	-3500.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37170	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	26666.450	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-05T00:00:00	ARD7492132	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37171	Food and Beverage Tax	418400	State Comptroller	50	-4020.780	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37172	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-395.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37173	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1268.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492051	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
37174	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37175	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11270.540	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-05T00:00:00	ARD7492119	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37176	Physician Compliance	451160	Professional Licensing	250	-1000.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-09-05T00:00:00	ARD7492117	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37177	SPandR - Admin Rev	425858	Natural Resources	300	-3754.460	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37178	Innkeeper's Tax	418500	Treasurer of State	48	-539.520	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37179	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6174.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-05T00:00:00	ARD7492130	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37180	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37181	Food and Beverage Tax	418400	State Comptroller	50	-292.440	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37182	Consumer Settlements	450230	Attorney General	46	-48.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-05T00:00:00	ARD7492054	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37183	AD - Oil and Gas royalty along	431401	Natural Resources	300	-212.670	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37184	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37185	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6340.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37186	SPF - IPFF	425368	Motor Vehicles	235	-1625.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37187	Depository Annual Assessment F	422301	Financial Institutions	208	-285350.360	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-05T00:00:00	ARD7492111	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37188	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6413.140	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492133	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37189	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35070.790	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37190	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37191	Odometer Fees	425007	State Police	100	-96.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-05T00:00:00	ARD7492104	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37192	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37193	Alcoholic Beverage Taxes	416100	Revenue	90	-5748.860	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37194	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	2.820	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-05T00:00:00	ARD7492142	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37195	Airport Safety Fees	428114	Transportation	800	-3600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37196	NRA Trust	425406	Motor Vehicles	235	-125.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37197	Food and Beverage Tax	418400	State Comptroller	50	-79660.860	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37198	Food and Beverage Tax	418400	State Comptroller	50	-11612.680	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37199	SPandR - Fishing Tournament	425818	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37200	Innkeeper's Tax	418500	Treasurer of State	48	-10736.650	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37201	Food and Beverage Tax	418400	State Comptroller	50	-155.650	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37202	SPandR - Bouys and Docks	425794	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37203	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37204	SPF - Riley HFK	425376	Motor Vehicles	235	-1250.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37205	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37206	Attorney Registration Fee	424250	Supreme Court Admin	22	-22964.930	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-05T00:00:00	ARD7492049	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37207	Innkeeper's Tax	418500	Treasurer of State	48	-1863.730	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37208	SPandR - Dwelling Agreement	425811	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37209	DNR - Facility Rental Revenue	425653	Natural Resources	300	-298.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37210	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37211	FR - oil and gas lease revenue	431425	Natural Resources	300	-3754.040	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37212	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37213	Social Security Reimbursements	471460	Disability - State Personnel	71	-5247.350	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-05T00:00:00	ARB7492031	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37214	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37215	Motor Vehicle Highway Fees	425008	Revenue	90	-6820.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37216	Military Relief Check-off	464226	Veterans Affairs	160	-88.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-05T00:00:00	ARD7492108	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37217	DNR - Firewood Revenue	431462	Natural Resources	300	-35038.750	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37218	Innkeeper's Tax	418500	Treasurer of State	48	-198.680	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37219	Food and Beverage Tax	418400	State Comptroller	50	-410.910	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37220	SPandR - Vendor Permits	425855	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37221	Dealer Plates	425230	Secretary Of State	40	-6897.400	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-05T00:00:00	ARD7492052	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37222	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10610.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-05T00:00:00	ARD7492125	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37223	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-05T00:00:00	ARD7492128	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37224	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37225	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-05T00:00:00	ARD7492150	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37226	Gasoline use tax	412700	Transportation	800	24290.540	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37227	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-13275.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37228	SPandR - CRS Cabins	425799	Natural Resources	300	-2517.040	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37229	DOR BMV OSOW Fee	427475	Transportation	800	-815.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37230	REGULAR COST RECOVERY	421114	Environmental Management	495	-1706.250	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-09-05T00:00:00	BIL7492162	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37231	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37232	Truck 16K - 20K	425026	Motor Vehicles	235	-25.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37233	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1776.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37234	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37235	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-05T00:00:00	ARD7492142	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37236	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-775.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37237	FR - special event permit reve	425627	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37238	DOR BMV OSOW Fee	427475	Revenue	90	-90297.080	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37239	Pet Friendly Trust	425399	Motor Vehicles	235	-2675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37240	SPandR - Cave Trips	425798	Natural Resources	300	-3462.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37241	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	6.910	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492136	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37242	Odometer Fees	425007	State Police	100	-1287.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-05T00:00:00	ARD7492105	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37243	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492117	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37244	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-695.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37245	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37246	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37247	Cigarette Distributor Reg Cert	427496	Revenue	90	0.440	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37248	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-05T00:00:00	ARD7492119	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37249	LARE Fee	425267	Natural Resources	300	-3370.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37250	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-236465.060	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-05T00:00:00	ARD7492142	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37251	Food and Beverage Tax	418400	State Comptroller	50	-887.450	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37252	Special Fuel Tax	414300	Revenue	90	1009.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37253	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37254	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37255	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37256	DNR - Campground Revenue	425451	Natural Resources	300	-3355.300	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37257	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1920.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-05T00:00:00	ARD7492129	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37258	SPandR - Daily Swimming	425807	Natural Resources	300	-25286.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37259	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-56098.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-05T00:00:00	ARD7492122	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37260	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-523.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492130	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37261	Claims and Comp - Road Damage	472342	Transportation	800	-10783.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARM7492047	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37262	DNR - Campground Revenue	425451	Natural Resources	300	-454.150	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37263	State Sales Tax	412010	Transportation	800	-6393.750	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37264	SPF - BallState	425302	Motor Vehicles	235	-1225.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37265	SPandR - CRS Shelter House	425803	Natural Resources	300	-324.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37266	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37267	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37268	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8310.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37269	Food and Beverage Tax	418400	State Comptroller	50	-1033.220	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37270	Food and Beverage Tax	418400	State Comptroller	50	-1333.600	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37271	FR - scrap revenue	431431	Transportation	800	-559.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37272	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-24450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37273	FandW - Online Revenue	425457	Natural Resources	300	-422126.520	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37274	Food and Beverage Tax	418400	State Comptroller	50	-141.620	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37275	FandW - Additional Tags Block of	425462	Natural Resources	300	-1964.080	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37276	DNR - CRS Campground Rev	425608	Natural Resources	300	-36607.160	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37277	ORV Annual Trail Use Permit	420951	Natural Resources	300	-665.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37278	Innkeeper's Tax	418500	Treasurer of State	48	-288.220	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37279	SPF - Freemason	425352	Motor Vehicles	235	-300.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37280	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37281	Unemployment Tax	417810	Dept of Workforce Development	510	-203451.730	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-05T00:00:00	ARD7492144	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37282	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1015.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37283	Innkeeper's Tax	418500	Treasurer of State	48	-14.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37284	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37285	FandW - Additional Tags Block of	425462	Natural Resources	300	-375.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37286	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37287	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37288	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-05T00:00:00	ARB7492034	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37289	SPF - Support our Troops	425340	Veterans Affairs	160	-6340.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-05T00:00:00	ARD7492109	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37290	Food and Beverage Tax	418400	State Comptroller	50	-4635.830	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37291	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37292	DOR BMV OSOW Fee	427475	Revenue	90	-42318.750	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37293	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37294	Innkeeper's Tax	418500	Treasurer of State	48	-2991.740	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37295	Water - Floodway Permits	425776	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37296	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-05T00:00:00	ARD7492052	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37297	DOR  Service Charge	427449	Revenue	90	-155.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37298	Food and Beverage Tax	418400	State Comptroller	50	-175.850	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37299	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-725.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37300	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37301	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2540.600	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-05T00:00:00	ARD7492114	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37302	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-682.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37303	Aircraft License Excise Tax	413100	Revenue	90	-1018.780	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37304	SPandR - Retailer Commission	425841	Natural Resources	300	-165.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37305	DNR - Boat Rental Revenue	425467	Natural Resources	300	-164.180	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37306	SPandR - Products Sold Revenue	431471	Natural Resources	300	-124800.960	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37307	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-118.620	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-05T00:00:00	ARD7492131	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37308	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37309	Technology Mgt Services	439030	Ofc of Technology	67	-68540.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-05T00:00:00	ARD7492099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37310	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2256.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37311	Innkeeper's Tax	418500	Treasurer of State	48	-151.820	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37312	HP Breakage	423613	Horse Racing Comm	265	-7.300	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-05T00:00:00	ARD7492120	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37313	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-430300.810	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37314	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2195.540	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37315	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-05T00:00:00	ARD7492101	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37316	FR - shelterhouse revenue	425626	Natural Resources	300	-107.710	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37317	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-05T00:00:00	ARB7492034	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37318	Innkeeper's Tax	418500	Treasurer of State	48	-5036.970	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37319	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37320	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37321	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-7035.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37322	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37323	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1370.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37324	Innkeeper's Tax	418500	Treasurer of State	48	-348.940	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37325	DNR - Concessions Revenue	425452	Natural Resources	300	-99.260	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37326	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37327	Welfare Repayments	450510	FSSA Family Resources	500	-54879.660	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-05T00:00:00	ARB7493830	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37328	SPandR - Bike Rental	425790	Natural Resources	300	-1360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37329	Trip Permit (35%)	427441	Revenue	90	-525.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37330	TOS Unidentified Funds	401150	Attorney General	46	-1222.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-05T00:00:00	ARD7492055	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37331	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12778.480	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-05T00:00:00	ARD7492144	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37332	SPandR - Special Events	425857	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37333	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-05T00:00:00	ARD7492138	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37334	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37335	SPandR - Live Bait Revenue	431467	Natural Resources	300	-56.700	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37336	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-152647.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37337	Trip Permit (65%)	427446	Revenue	90	-975.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37338	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37339	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37340	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-527725.710	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-05T00:00:00	ARD7492126	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37341	Court Administration Fee	424070	Supreme Court Admin	22	-219.390	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-09-05T00:00:00	ARD7492049	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37342	Innkeeper's Tax	418500	Treasurer of State	48	-28.100	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37343	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-05T00:00:00	ARB7492034	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37344	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-16.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37345	FandW - POS vendor license sales	425458	Natural Resources	300	-118909.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37346	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37347	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37348	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-05T00:00:00	ARD7492117	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37349	Food and Beverage Tax	418400	State Comptroller	50	-87.000	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37350	Claims and Comp - Auto Damage	472340	Transportation	800	754.850	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARM7492047	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37351	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37352	DNR - Service Charges	425420	Natural Resources	300	-376059.300	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37353	Admin. Fee	425197	Charter School Brd	704	-10327.530	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-05T00:00:00	ARD7492148	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
37354	Notary Public Commissions	427520	Secretary Of State	40	-5762.390	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-05T00:00:00	ARD7492053	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37355	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1569.520	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37356	Sales of State Land	430210	Transportation	800	-4500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	BIL7492163	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37357	Consumer Credit License Applic	422302	Financial Institutions	208	-14100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-05T00:00:00	ARD7492111	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37358	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-05T00:00:00	ARD7492118	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
37359	ID Breakage	423614	Horse Racing Comm	265	-75.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-05T00:00:00	ARD7492120	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37360	Gasoline Tax	414200	Natural Resources	300	-131.230	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492123	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37361	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-05T00:00:00	ARD7492056	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37362	Banner Permits	428132	Transportation	800	-7875.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37363	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37364	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37365	Special Fuel Tax	414300	Revenue	90	-477.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37366	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-456.280	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37367	Controlled Substances Recovery	426450	Professional Licensing	250	-10560.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-05T00:00:00	ARD7492117	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37368	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37369	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37370	SPF - IEdT	425361	Education	700	-2806.250	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-09-05T00:00:00	ARD7492147	2026-07-04T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37371	Water - well drillers license	425774	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37372	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2572.680	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-05T00:00:00	ARD7492121	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37373	Motor Vehicle Highway Fees	425008	Revenue	90	-125.090	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37374	Abandoned Property	462100	Treasurer of State	48	-88301.230	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-05T00:00:00	ARD7492057	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37375	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2825.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37376	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37377	SPF - Butler	425304	Motor Vehicles	235	-800.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37378	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37379	SPandR - Gasoline Revenue	431463	Natural Resources	300	-11111.640	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37380	SPF - Nurses	425367	Motor Vehicles	235	-1975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37381	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37382	SPandR - Falls School (Entrance	425816	Natural Resources	300	-364.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37383	SPandR - Falls Parking	425814	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37384	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37385	DNR - Timber Sale Revenue	431432	Natural Resources	300	-61998.300	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37386	Food and Beverage Tax	418400	State Comptroller	50	-0.570	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-05T00:00:00	ARD7492078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37387	Innkeeper's Tax	418500	Treasurer of State	48	-18.150	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37388	DNR - Firewood Revenue	431462	Natural Resources	300	-127.480	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37389	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-320.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37390	FR - scrap revenue	431431	Natural Resources	300	-15015.100	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37391	Motor Vehicle Highway Fees	425008	Revenue	90	-5475.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37392	IRP Registration Fees	427420	Revenue	90	-142795.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37393	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37394	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-05T00:00:00	ARB7492034	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37395	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1895.900	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-05T00:00:00	ARD7492110	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37396	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37397	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37398	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37399	Innkeeper's Tax	418500	Treasurer of State	48	-3197.220	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37400	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37401	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36960.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37402	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37403	Food and Beverage Tax	418400	State Comptroller	50	-5326.470	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37404	Claims and Comp - Road Damage	472342	Transportation	800	556.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37405	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2574.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37406	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37407	Aviation Fuel Excise Tax	413350	Revenue	90	-8850.890	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37408	SPandR - Annual Permits	425787	Natural Resources	300	-22350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37409	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37410	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37411	DESIGNATED DONATION	463050	Arts Comm	705	-225.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-05T00:00:00	ARD7492149	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37412	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37413	Innkeeper's Tax	418500	Treasurer of State	48	-1060.110	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37414	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-32005.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-05T00:00:00	ARD7492052	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37415	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37416	DESIGNATED DONATION	463050	Library	730	-20.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-05T00:00:00	ARD7492150	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37417	Gasoline use tax	412700	Transportation	800	72869.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37418	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37419	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-05T00:00:00	ARD7492063	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37420	Food and Beverage Tax	418400	State Comptroller	50	-6592.920	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37421	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37422	SPF - IU	425312	Motor Vehicles	235	-5600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37423	Food and Beverage Tax	418400	State Comptroller	50	-431.640	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37424	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37425	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-05T00:00:00	ARD7492137	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37426	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37427	DESIGNATED DONATION	463050	Natural Resources	300	-32.250	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37428	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37429	Innkeeper's Tax	418500	Treasurer of State	48	-5096.440	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37430	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37431	Disability Premiums EE	428991	Disability - State Personnel	71	-795.790	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-05T00:00:00	ARB7493810	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37432	FandW - License Agent Revenue	425482	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37433	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37434	Gasoline Tax	414200	Revenue	90	2945.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37435	Water - Shoreline Construction	425777	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37436	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37437	ID Breakage	423614	Horse Racing Comm	265	-75.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-05T00:00:00	ARD7492120	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37438	Special Fuel Tax	414300	Revenue	90	-29.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37439	FR - scrap revenue	431431	Natural Resources	300	-438.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37440	SPF - DARE	425350	Motor Vehicles	235	-375.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37441	SPandR - Lockers	425830	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37442	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37443	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-05T00:00:00	ARD7492117	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37444	SPF - DePauw	425305	Motor Vehicles	235	-25.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37445	SPandR - Ice Revenue	431466	Natural Resources	300	-14253.990	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37446	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-980.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37447	Gasoline Tax	414200	Revenue	90	36.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37448	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	0.560	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37449	Welfare Repayments	450510	FSSA Family Resources	500	15345.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-05T00:00:00	ARM7492040	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37450	Transp Infr Impr Fee	428155	Transportation	800	-577.680	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37451	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13.700	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-05T00:00:00	ARD7492136	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37452	NONGAME FUND	464220	Natural Resources	300	-3262.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-12T00:00:00	ARD7648907	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37453	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37454	Innkeeper's Tax	418500	Treasurer of State	48	-2044.890	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37455	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2412.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-13T00:00:00	ARD7537538	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37456	FandW - Online Revenue	425457	Natural Resources	300	-136248.330	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37457	Investment Income	429690	Motor Vehicles	235	-5335.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-13T00:00:00	ARD7537616	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37458	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-27988.640	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-12T00:00:00	ARD7648919	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37459	Food and Beverage Tax	418400	State Comptroller	50	-4600.580	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37460	SPandR - Toboggan	425852	Natural Resources	300	-18.690	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37461	SPandR - Daily Adm - Range	425805	Natural Resources	300	-134.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37462	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10627.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37463	Innkeeper's Tax	418500	Treasurer of State	48	-357.450	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37464	Special Fuel Tax	414300	Revenue	90	-2057.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37465	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37466	Disability Premiums ER	428990	Disability - State Personnel	71	-3095.700	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-13T00:00:00	ARB7538720	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37467	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-120505.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37468	Welfare Repayments	450510	FSSA Family Resources	500	-22331.920	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-11-13T00:00:00	ARD7537642	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37469	Technololgy Fund Fees	425284	Motor Vehicles	235	-48135.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37470	GIFT SHOP	432100	Library	730	-11.890	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-13T00:00:00	ARD7537656	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37471	LARE Fee	425267	Natural Resources	300	-33228.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37472	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37473	Motor Carrier Fuel Tax	414400	Transportation	800	-460.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37474	SF Supplier Fee	427500	Revenue	90	6.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37475	ID Breakage	423614	Horse Racing Comm	265	-22.240	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648903	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37476	Welfare Repayments	450510	FSSA Family Resources	500	-4422.710	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-03-12T00:00:00	ARD7648347	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37477	Transp Infr Impr Fee	428155	Transportation	800	-851460.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37478	Admin. Fee	425197	Charter School Brd	704	-11937.150	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-12T00:00:00	ARD7648938	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
37479	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37480	SPF - Freemason	425352	Motor Vehicles	235	-1700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37481	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1064.240	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37482	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37483	SPF - ISU	425311	Motor Vehicles	235	-850.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37484	IRP Registration Fees	427420	Revenue	90	-151961.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37485	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7770.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37486	Food and Beverage Tax	418400	State Comptroller	50	-6237.920	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37487	SPandR - Admin Rev	425858	Natural Resources	300	-1282.780	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37488	Boiler Inspections	422610	Homeland Security	385	80.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648915	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37489	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1559.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37490	Water - well drillers license	425774	Natural Resources	300	-3200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37491	SPandR - Dwelling Agreement	425811	Natural Resources	300	-74.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37492	Food and Beverage Tax	418400	State Comptroller	50	-422.120	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37493	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1770.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37494	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37495	Sports Agent Fees	420515	Attorney General	46	-685.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37496	Electric Vehicle-Suppl Fee	425013	Transportation	800	-104880.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37497	SPF - Purdue	425319	Motor Vehicles	235	-12200.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37498	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-99919.340	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37499	SPandR - Products Sold Revenue	431471	Natural Resources	300	-60.740	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37500	SPF - ISP	425371	Motor Vehicles	235	-1550.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37501	Copies and Report Fees	420360	State Police	100	-285.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37502	SPF - ND	425327	Motor Vehicles	235	-3175.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37503	Odometer Fees	425007	State Police	100	-2379.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37504	Child Support Bureau Annual Fe	424200	Child Services	502	-16.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-13T00:00:00	ARD7537644	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37505	ID Breakage	423614	Horse Racing Comm	265	-57.430	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-13T00:00:00	ARD7537622	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37506	Civil Penalties	450411	Revenue	90	-750.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37507	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37508	H/P - permit review revenue	425640	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37509	Finger Print Fee	422326	Gaming Comm	190	-2493.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-13T00:00:00	ARD7537610	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37510	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37511	Abandon Property Interest/Div	429607	Treasurer of State	48	-47.830	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-12T00:00:00	ARD7648824	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37512	Agri Licensing Fees	428620	Agriculture	36	-3750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648815	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
37513	Food and Beverage Tax	418400	State Comptroller	50	-993.030	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37514	DNR Donations Revenue	463060	Natural Resources	300	-3200.150	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37515	Welfare Repayments	450510	FSSA Family Resources	500	1085445.840	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-12T00:00:00	ARD7648926	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37516	SPF - IU	425312	Motor Vehicles	235	-17000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37517	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37518	Motor Vehicle Highway Fees	425008	Revenue	90	-581.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37519	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37520	Food and Beverage Tax	418400	State Comptroller	50	-1860.060	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37521	DOR BMV OSOW Fee	427475	Revenue	90	-207.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-13T00:00:00	ARD7537599	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37522	Entomology - nursery dealers l	425434	Natural Resources	300	-22220.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37523	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-129.030	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37524	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37525	Heritage Trust Fees	425387	Natural Resources	300	-9575.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37526	Food and Beverage Tax	418400	State Comptroller	50	-1789.810	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37527	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-652.310	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-12T00:00:00	ARD7648910	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37528	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-12T00:00:00	ARD7648894	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37529	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-13T00:00:00	ARD7537605	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37530	Trip Permit (35%)	427441	Revenue	90	-455.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37531	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37532	SPandR - SPHX other user fees	425849	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37533	SPandR - SPHX Cabins	425847	Natural Resources	300	-144714.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37534	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37535	Food and Beverage Tax	418400	State Comptroller	50	-1614.420	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37536	Controlled Substances Recovery	426450	Professional Licensing	250	-2120.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-12T00:00:00	ARD7648899	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37537	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1250.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648816	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
37538	Forfeitures	461050	State Police	100	-1000.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37539	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-333223.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-12T00:00:00	ARD7648942	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37540	SF Supplier Fee	427500	Revenue	90	295.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37541	ID Breakage	423614	Horse Racing Comm	265	-3.870	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-12T00:00:00	ARD7648903	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37542	Food and Beverage Tax	418400	State Comptroller	50	-276.220	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37543	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37544	DNR - Campground Revenue	425451	Natural Resources	300	-113414.290	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37545	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-775.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37546	Innkeeper's Tax	418500	Treasurer of State	48	-1999.430	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-13T00:00:00	ARD7537544	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37547	Food and Beverage Tax	418400	State Comptroller	50	-2173.210	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37548	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-13T00:00:00	ARB7537520	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37549	Registration Fee Revenue	423260	Natural Resources	300	-336.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37550	Truck 48K - 54K	425033	Motor Vehicles	235	-560.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37551	SF Supplier Fee	427500	Revenue	90	98.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37552	SPandR - Admission Gate OOS	425783	Natural Resources	300	-26597.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37553	DNR Donations Revenue	463060	Natural Resources	300	-22.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37554	SPandR - SPHX Camping	425848	Natural Resources	300	-1953674.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37555	Innkeeper's Tax	418500	Treasurer of State	48	-66.080	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37556	Food and Beverage Tax	418400	State Comptroller	50	-15449.790	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37557	Volume Fee	422330	Financial Institutions	208	-112.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-12T00:00:00	ARD7648893	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37558	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37559	SPF - USI	425329	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37560	DOR  Service Charge	427449	Revenue	90	-95.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37561	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3350.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37562	DNR - Facility Rental Revenue	425653	Natural Resources	300	-406.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37563	DESIGNATED DONATION	463050	Homeland Security	385	-10400.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-07-04T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37564	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-13T00:00:00	ARD7537656	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37565	Plan Review	422554	Homeland Security	385	-146358.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37566	Unemployment Tax	417810	Dept of Workforce Development	510	-157475.950	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-12T00:00:00	ARD7648931	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37567	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537597	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37568	Occupational License Fee	422820	Gaming Comm	190	-16381.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-13T00:00:00	ARD7537610	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37569	Child Support Bureau Annual Fe	424200	Child Services	502	-122.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-12T00:00:00	ARD7648927	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37570	Pet Friendly Trust	425399	Motor Vehicles	235	-8275.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37571	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-18139.920	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-13T00:00:00	ARD7537647	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37572	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37573	Innkeeper's Tax	418500	Treasurer of State	48	-72.280	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-13T00:00:00	ARD7537545	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37574	Food and Beverage Tax	418400	State Comptroller	50	620.470	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37575	Food and Beverage Tax	418400	State Comptroller	50	-14.360	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37576	Innkeeper's Tax	418500	Treasurer of State	48	-187.880	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37577	Federal Service Charges	428060	State Police	100	-16916.270	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37578	IRP Registration Fees	427420	Revenue	90	-81547.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37579	Regulate Amusement Device Prmt	422590	Homeland Security	385	-432.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37580	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37581	SPF - ISU	425311	Motor Vehicles	235	-850.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37582	DNR - Concessions Revenue	425452	Natural Resources	300	-6752.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37583	Riverboat Wagering Tax	415300	Revenue	90	-0.020	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37584	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-673.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537596	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37585	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37586	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37587	Food and Beverage Tax	418400	State Comptroller	50	-2728.390	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37588	LOCAL PROJECTS	464180	Transportation	800	702.970	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37589	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-918.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37590	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37591	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3750.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37592	State Library Sales Tax	412430	Library	730	-0.830	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-13T00:00:00	ARD7537656	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37593	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2678.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-12T00:00:00	ARD7648917	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37594	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37595	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37596	Rental of Facility	430185	Integrated Public Safety Comm	286	-1710.910	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648906	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37597	DNR Donations Revenue	463060	Natural Resources	300	-8861.510	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37598	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37599	IN Society for Respiratory Car	425417	Motor Vehicles	235	-110.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37600	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37601	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-14.850	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-13T00:00:00	ARD7537544	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37602	Innkeeper's Tax	418500	Treasurer of State	48	-23698.580	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37603	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37604	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4525.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37605	Nonconsumer Settlements/Fees	450260	State Police	100	-1640.000	2026	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-07-04T00:00:00	Drug Interdiction	2350	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37606	SPF - Riley HFK	425376	Motor Vehicles	235	-3725.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37607	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37608	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-53.310	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37609	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37610	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37611	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-13T00:00:00	ARD7537605	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37612	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37613	Food and Beverage Tax	418400	State Comptroller	50	-1665.690	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37614	SPF - BallState	425302	Motor Vehicles	235	-2725.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37615	E-check Processing Fee	439291	Homeland Security	385	0.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648915	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37616	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37617	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37618	Food and Beverage Tax	418400	State Comptroller	50	-1096.530	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37619	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648815	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
37620	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1988.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37621	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37622	SPandR - SPHX Cabins	425847	Natural Resources	300	-8090.530	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37623	Food and Beverage Tax	418400	State Comptroller	50	-3736.900	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37624	Greenways Trust	425400	Motor Vehicles	235	-675.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37625	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37626	SPandR - Fishing Tournament	425818	Natural Resources	300	-573.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37627	SPandR - Ice Revenue	431466	Natural Resources	300	-895.490	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37628	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37629	SPF - Purdue	425319	Motor Vehicles	235	-15000.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37630	Gasoline use tax	412700	Revenue	90	-632.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37631	MINOR INDUSTRIAL	421154	Environmental Management	495	40.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-13T00:00:00	BIL7537671	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37632	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648904	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37633	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37634	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-13T00:00:00	ARB7537520	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37635	HP-Late Closers	423641	Horse Racing Comm	265	-800.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648904	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37636	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37637	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-75310.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-13T00:00:00	ARD7537538	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37638	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37639	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	BIL7648950	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37640	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7200.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37641	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37642	SPF - IBE	425359	Motor Vehicles	235	-675.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37643	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37644	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14822.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-13T00:00:00	ARD7537616	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37645	Food and Beverage Tax	418400	State Comptroller	50	-1292.750	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37646	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37647	Gasoline Tax	414200	Revenue	90	-678797.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37648	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-12T00:00:00	ARD7648899	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37649	Food and Beverage Tax	418400	State Comptroller	50	-18435.800	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37650	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37651	Innkeeper's Tax	418500	Treasurer of State	48	-36.850	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-11-13T00:00:00	ARD7537545	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37652	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37653	Semi Quincentennial Plate	425290	Motor Vehicles	235	-800.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37654	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37655	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37656	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-527.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37657	Motor Vehicle Highway Fees	425008	State Comptroller	50	-72452.910	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-12T00:00:00	ARD7648835	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37658	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2613.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-13T00:00:00	ARD7537536	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37659	DNR Donations Revenue	463060	Natural Resources	300	-113.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37660	SBOA Audit Charge	452210	Board of Accounts	80	-213.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-03-12T00:00:00	ARD7648882	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37661	Transp Infr Impr Fee	428155	Transportation	800	-883785.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-12T00:00:00	ARD7648942	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37662	Food and Beverage Tax	418400	State Comptroller	50	-69236.090	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37663	Adoption Fees	423020	Indiana Dept of Health	400	220.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648917	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37664	Food and Beverage Tax	418400	State Comptroller	50	-45776.460	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37665	Food and Beverage Tax	418400	State Comptroller	50	-157.210	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37666	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37667	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-13T00:00:00	ARB7537520	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37668	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37669	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37670	Claims and Comp - Road Damage	472342	Transportation	800	2410.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-12T00:00:00	ARM7648812	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37671	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37672	Innkeeper's Tax	418500	Treasurer of State	48	-25.450	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-11-13T00:00:00	ARD7537545	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37673	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-320.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37674	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37675	BOXING GATE TAX	417460	Gaming Comm	190	-4937.650	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37676	Gasoline Tax	414200	Revenue	90	-21178.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37677	Food and Beverage Tax	418400	State Comptroller	50	-1808.960	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37678	Motor Vehicle Highway Fees	425008	Revenue	90	-59.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-13T00:00:00	ARD7537599	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37679	SPF - ND	425327	Motor Vehicles	235	-4125.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37680	OandG - Drilling Permit Fees	425730	Natural Resources	300	-860.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37681	SPandR - Products Sold Revenue	431471	Natural Resources	300	-24956.990	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37682	Alcoholic Beverage Taxes	416100	Revenue	90	-246.170	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37683	BMVC Commission Fees	425283	Motor Vehicles Comm	340	40.210	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-12T00:00:00	ARD7648911	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37684	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37685	HP Breakage	423613	Horse Racing Comm	265	-324.710	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-13T00:00:00	ARD7537622	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37686	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37687	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-675.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37688	Consumer Settlements	450230	Attorney General	46	-691375.110	2026	General Government	Contingency Fee	75320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-07-04T00:00:00	Attorney General Contingency Fee	7532	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37689	Innkeeper's Tax	418500	Treasurer of State	48	-255.310	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37690	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37691	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37692	DNR - SPandR - Recycle	425780	Natural Resources	300	-691.950	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37693	Aviation Fuel Excise Tax	413350	Revenue	90	-81142.660	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37694	LARE Fee	425267	Natural Resources	300	-10506.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37695	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37696	Innkeeper's Tax	418500	Treasurer of State	48	-586.390	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37697	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37698	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37699	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24733.980	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648921	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37700	Motor Vehicle Highway Fees	425008	Revenue	90	-159.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37701	DNR Donations Revenue	463060	Natural Resources	300	-22.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37702	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2084.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537633	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37703	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37704	Boiler Inspections	422610	Homeland Security	385	-3245.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37705	SPF - IBST	425360	Motor Vehicles	235	-350.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37706	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-447.160	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37707	SPF - BallState	425302	Motor Vehicles	235	-3050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37708	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1854.110	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-11-13T00:00:00	ARD7537655	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
37709	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-92795.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648880	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37710	Food and Beverage Tax	418400	State Comptroller	50	-554.520	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37711	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7525.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37712	Innkeeper's Tax	418500	Treasurer of State	48	-1085.680	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37713	Food and Beverage Tax	418400	State Comptroller	50	-13.890	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37714	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37715	SPF - Butler	425304	Motor Vehicles	235	-2150.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37716	Innkeeper's Tax	418500	Treasurer of State	48	-34.210	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37717	Forfeitures	461050	Adjutant General	110	-12268.310	2026	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2026-03-12T00:00:00	ARD7648888	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
37718	Food and Beverage Tax	418400	State Comptroller	50	-2740.310	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37719	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37720	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37721	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-115.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37722	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37723	Welfare Repayments	450510	FSSA Family Resources	500	272.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-13T00:00:00	ARD7537642	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37724	Pet Friendly Trust	425399	Motor Vehicles	235	-8250.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37725	SPF - Indy HoF	425355	Motor Vehicles	235	-1550.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37726	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-676.070	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537597	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37727	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-450.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37728	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648927	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37729	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-5.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37730	Motor Carrier Permit Fees	427440	Revenue	90	-1689.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37731	Superload Escort Revenue	432105	State Police	100	-16021.790	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37732	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1940.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-03-12T00:00:00	ARD7648355	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37733	SPandR - Retailer Commission	425841	Natural Resources	300	-74.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37734	Innkeeper's Tax	418500	Treasurer of State	48	-732.530	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37735	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-13T00:00:00	ARB7537520	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37736	Aircraft License Excise Tax	413100	Revenue	90	-16613.510	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37737	Innkeeper's Tax	418500	Treasurer of State	48	-1725.320	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37738	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37739	National Criminal History Chck	428040	State Police	100	-123.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-12T00:00:00	ARD7648886	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37740	Occupational License Fee	422820	Gaming Comm	190	-15448.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37741	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37742	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1148.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37743	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84964.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537597	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37744	Accreditation Renewal	423320	Comm for Higher Education	719	-10100.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537655	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
37745	Program Income	441020	Adjutant General	110	-669.220	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-12T00:00:00	ARD7648888	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
37746	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37747	Nonconsumer Settlements/Fees	450260	State Police	100	-13439.310	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37748	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37749	Elevator Inspections	422620	Homeland Security	385	-47380.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37750	Late Fee	422327	Comm for Higher Education	719	-6.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-11-13T00:00:00	ARD7537655	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
37751	FandW - License Agent Revenue	425482	Natural Resources	300	-63.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37752	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37753	Military Relief Check-off	464226	Veterans Affairs	160	-1914.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-12T00:00:00	ARD7648890	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37754	SPF - ISP	425371	Motor Vehicles	235	-1225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37755	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-13T00:00:00	ARD7537645	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37756	SPandR - Special Events	425857	Natural Resources	300	-1263.900	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37757	Water Testing Fees	423190	Indiana Dept of Health	400	-268.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-12T00:00:00	ARD7648917	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37758	State Sales Tax	412010	Transportation	800	-10232.640	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37759	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37760	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-476.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37761	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37762	ID Breakage	423614	Horse Racing Comm	265	-330.220	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-13T00:00:00	ARD7537622	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37763	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37764	Occupational License Fee	422820	Gaming Comm	190	-8025.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-13T00:00:00	ARD7537610	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37765	Alcoholic Beverage Taxes	416100	Revenue	90	-48183.100	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37766	Food and Beverage Tax	418400	State Comptroller	50	-832.770	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37767	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37768	Food and Beverage Tax	418400	State Comptroller	50	-2173.780	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37769	DOR BMV OSOW Fee	427475	Revenue	90	-73291.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37770	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37771	DOR BMV OSOW Fee	427475	Revenue	90	-123914.790	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37772	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648904	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37773	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37774	SPF - Freemason	425352	Motor Vehicles	235	-1325.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37775	Innkeeper's Tax	418500	Treasurer of State	48	-6802.890	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537544	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37776	Ind Supp Fed Medicare B	422061	Veterans Home	570	-26.890	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-12T00:00:00	ARD7648933	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37777	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37778	Food and Beverage Tax	418400	State Comptroller	50	-5231.680	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37779	E-check Processing Fee	439291	Homeland Security	385	-7.050	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37780	Consumer Settlements	450230	Budget Agency	57	-4074125.320	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-03-12T00:00:00	ARD7648875	2026-07-04T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37781	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37782	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37783	Consumer Settlements	450230	Attorney General	46	-478.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37784	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37785	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-24550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37786	ID Breakage	423614	Horse Racing Comm	265	-330.220	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-13T00:00:00	ARD7537622	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37787	Technology Fee	420105	Homeland Security	385	-294.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37788	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37789	Gasoline use tax	412700	Transportation	800	-8920579.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37790	SPandR - Annual Horse Tag	425785	Natural Resources	300	-860.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37791	Auditor of State Fines	450310	Indiana Election Division	63	-338.820	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-03-12T00:00:00	ARD7648877	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
37792	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37793	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1925.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37794	Innkeeper's Tax	418500	Treasurer of State	48	-1737.940	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-13T00:00:00	ARD7537544	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37795	Innkeeper's Tax	418500	Treasurer of State	48	-188.560	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37796	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37797	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16837.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648917	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37798	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11007.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37799	Food and Beverage Tax	418400	State Comptroller	50	-938.640	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37800	Food and Beverage Tax	418400	State Comptroller	50	-426.910	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37801	DOR IDEM Fees	427470	Environmental Management	495	-2238.180	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648921	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37802	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37803	SPF - Support our Troops	425340	Veterans Affairs	160	-19005.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-12T00:00:00	ARD7648891	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37804	Food and Beverage Tax	418400	State Comptroller	50	-953.580	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37805	SPandR - Admission Gate In State	425782	Natural Resources	300	-94972.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37806	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-120020.740	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-12T00:00:00	ARD7648933	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37807	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10470.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37808	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-350110.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37809	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37810	SPF - IBST	425360	Motor Vehicles	235	-375.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37811	DNR Donations Revenue	463060	Natural Resources	300	-22.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37812	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37813	Gasoline Tax	414200	Revenue	90	-62862.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37814	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37815	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11370.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37816	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37817	DONATION NOT FOR PROFITS	463210	Library	730	-167.900	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-13T00:00:00	ARD7537656	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37818	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5955.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37819	FR - recycle revenue	431428	Correction	615	-348.600	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-12T00:00:00	ARD7648934	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37820	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37821	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537597	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37822	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37823	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37824	Amusement Entertainment Pmts	422510	Homeland Security	385	-5129.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37825	SOS Enforcement Penalties	451215	Secretary Of State	40	-306.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-13T00:00:00	ARD7537538	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37826	SPF - Nurses	425367	Motor Vehicles	235	-7650.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37827	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-13T00:00:00	ARD7537621	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37828	SPF - IKFT	425364	Child Services	502	-1900.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-13T00:00:00	ARD7537644	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37829	Gasoline use tax	412700	Transportation	800	-2845.660	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37830	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-12T00:00:00	ARD7648899	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37831	SPF - IWU	425315	Motor Vehicles	235	-400.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37832	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-246500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-13T00:00:00	ARD7537611	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37833	Special Fuel Tax	414300	Revenue	90	-33772.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37834	Innkeeper's Tax	418500	Treasurer of State	48	-53.610	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37835	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10311.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37836	Special Fuel Tax	414300	Revenue	90	263657.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37837	SPF - Rose Hulman	425320	Motor Vehicles	235	-850.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37838	SPandR - SPHX other user fees	425849	Natural Resources	300	-16962.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37839	SPF - DARE	425350	Motor Vehicles	235	-550.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37840	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37841	FandW - POS vendor license sales	425458	Natural Resources	300	-372364.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37842	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-465.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37843	Food and Beverage Tax	418400	State Comptroller	50	-1975.070	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37844	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37845	Innkeeper's Tax	418500	Treasurer of State	48	-229.100	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37846	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16479.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537633	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37847	SPF - IU	425312	Motor Vehicles	235	-15625.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37848	Special Fuel Tax	414300	Revenue	90	-321.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37849	Wild Turkey Trust	425397	Motor Vehicles	235	-1150.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37850	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6545.830	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-12T00:00:00	ARD7648931	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37851	HP Breakage	423613	Horse Racing Comm	265	-3.840	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-12T00:00:00	ARD7648903	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37852	Registration Fee Revenue	423260	Attorney General	46	-2000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37853	SPF - Nurses	425367	Motor Vehicles	235	-8325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37854	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1900856.130	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37855	Consumer Credit License Applic	422302	Financial Institutions	208	-6200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-13T00:00:00	ARD7537611	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37856	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37857	Truck under 7K	425021	Motor Vehicles	235	-750.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37858	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-11550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37859	Food and Beverage Tax	418400	State Comptroller	50	-4565.080	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37860	State Sales Tax	412010	Transportation	800	-3656.340	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37861	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2160.780	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-12T00:00:00	ARD7648921	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37862	Innkeeper's Tax	418500	Treasurer of State	48	-232321.360	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-13T00:00:00	ARD7537544	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37863	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37864	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648915	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37865	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-500.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37866	SF Permissive Supplier Fee	427501	Revenue	90	36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37867	Transp Infr Impr Fee	428155	Transportation	800	-465.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37868	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648880	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37869	TOS Unidentified Funds	401150	Attorney General	46	6071.420	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37870	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-150.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37871	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19509.670	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37872	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37873	O/I - Fines/Penalties	451021	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37874	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37875	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-600.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-12T00:00:00	ARD7648901	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
37876	State Seals	422680	Homeland Security	385	-1655.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37877	Const Design Release VarnceFee	422530	Homeland Security	385	-3450.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37878	Food and Beverage Tax	418400	State Comptroller	50	-11557.670	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37879	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37880	Claims and Comp - Road Damage	472342	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-12T00:00:00	ARD7648940	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37881	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1273167.770	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-12T00:00:00	ARD7648912	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37882	Welfare Repayments	450510	FSSA Family Resources	500	-372.280	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-13T00:00:00	ARD7537642	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37883	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-129843.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-12T00:00:00	ARD7648942	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37884	Bicycle Indiana Trust	425396	Motor Vehicles	235	-500.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37885	Trip Permit (65%)	427446	Revenue	90	-845.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37886	Food and Beverage Tax	418400	State Comptroller	50	-366.740	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37887	Food and Beverage Tax	418400	State Comptroller	50	-2797.430	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37888	DNR - Firewood Revenue	431462	Natural Resources	300	-16859.640	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37889	Food and Beverage Tax	418400	State Comptroller	50	-1172.340	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37890	Alcoholic Beverage Taxes	416100	Revenue	90	-384653.360	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37891	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-320.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37892	ANNUAL - TITLE V FEES	421018	Environmental Management	495	11093.910	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648923	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37893	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37894	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37895	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-12T00:00:00	BIL7648950	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37896	O/I - Fines/Penalties	451021	Natural Resources	300	-13045.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37897	SPF - IBE	425359	Motor Vehicles	235	-875.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37898	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-352.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37899	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648908	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37900	SPandR - Annual Permits	425787	Natural Resources	300	-8800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37901	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37902	State Sales Tax	412010	Transportation	800	-15451.000	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37903	Food and Beverage Tax	418400	State Comptroller	50	-2477.890	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37904	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-13T00:00:00	ARD7537619	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37905	Motor Vehicle Highway Fees	425008	Revenue	90	-15079.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37906	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37907	Heritage Trust Fees	425387	Natural Resources	300	-10075.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37908	DNR Donations Revenue	463060	Natural Resources	300	-22.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37909	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37910	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37911	Motor Carrier Permit Fees	427440	Revenue	90	-17.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37912	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37913	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37914	Food and Beverage Tax	418400	State Comptroller	50	-2281.810	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37915	Innkeeper's Tax	418500	Treasurer of State	48	-12.750	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-11-13T00:00:00	ARD7537545	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37916	Innkeeper's Tax	418500	Treasurer of State	48	-507.640	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37917	Charity Gaming License Fee	422810	Gaming Comm	190	-120755.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37918	Innkeeper's Tax	418500	Treasurer of State	48	-3050.710	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37919	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37920	Volume Fee	422330	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-13T00:00:00	ARD7537611	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37921	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4.950	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37922	Technololgy Fund Fees	425284	Motor Vehicles	235	-50543.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37923	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537656	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37924	Telephone Solicitatn Fees	429332	Attorney General	46	-4367.700	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37925	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-355.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37926	SPF - IKFT	425364	Child Services	502	-1600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-12T00:00:00	ARD7648927	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37927	Social Security Reimbursements	471460	Disability - State Personnel	71	-35693.960	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-13T00:00:00	ARB7538720	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37928	Innkeeper's Tax	418500	Treasurer of State	48	-449.260	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37929	Trip Permit (65%)	427446	Revenue	90	-975.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37930	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37931	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37932	Food and Beverage Tax	418400	State Comptroller	50	-1172.340	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37933	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37934	SPandR - Admin Rev	425858	Natural Resources	300	92.770	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37935	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-240.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37936	DESIGNATED DONATION	463050	Arts Comm	705	-750.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-12T00:00:00	ARD7648939	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37937	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37938	SPandR - Bouys and Docks	425794	Natural Resources	300	-10616.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37939	Truck 54K - 60K	425034	Motor Vehicles	235	-1175.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37940	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-275.840	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-03-12T00:00:00	ARD7648817	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
37941	LOCAL PROJECTS	464180	Transportation	800	-702.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37942	Boxing License Fees	426080	Gaming Comm	190	-2417.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37943	Food and Beverage Tax	418400	State Comptroller	50	-1.620	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37944	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37945	SPF - Colts	425354	Budget Agency	57	-4360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-12T00:00:00	ARD7648876	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37946	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37947	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37948	SPandR - SPHX Camping	425848	Natural Resources	300	-892.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37949	Occupational License Fee	422820	Gaming Comm	190	-8050.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37950	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37951	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37952	Innkeeper's Tax	418500	Treasurer of State	48	-5594.550	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37953	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-124817.360	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-12T00:00:00	ARD7648929	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37954	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37955	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37956	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-685.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37957	Gasoline Tax	414200	Revenue	90	-227830.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37958	SPF - DARE	425350	Motor Vehicles	235	-1050.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37959	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37960	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3625.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37961	Innkeeper's Tax	418500	Treasurer of State	48	-705.350	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37962	IN Emergency Medical Services	425040	Motor Vehicles	235	-600.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37963	SPF - 4H	425356	Motor Vehicles	235	-475.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37964	Fireworks Displays	422572	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37965	Notary Public Commissions	427520	Secretary Of State	40	-5803.600	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-12T00:00:00	ARD7648819	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37966	DOR BMV OSOW Fee	427475	Revenue	90	-1559055.620	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37967	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37968	Controlled Substances Recovery	426450	Professional Licensing	250	-8160.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-13T00:00:00	ARD7537619	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37969	DOR  Service Charge	427449	Revenue	90	-329.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37970	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37971	Motor Vehicle Highway Fees	425008	Revenue	90	-5870.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37972	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37973	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37974	Food and Beverage Tax	418400	State Comptroller	50	-5087.870	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37975	Bicycle Indiana Trust	425396	Motor Vehicles	235	-600.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37976	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-24147.770	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-13T00:00:00	ARD7537621	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37977	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-3859.090	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-11-13T00:00:00	ARD7537655	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
37978	SPF - DePauw	425305	Motor Vehicles	235	-575.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37979	LOCAL PROJECTS	464180	Child Services	502	-452.840	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-13T00:00:00	ARD7537644	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37980	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37981	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-11-13T00:00:00	ARD7537545	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37982	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37983	Food and Beverage Tax	418400	State Comptroller	50	-3574.270	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37984	DNR - Campground Revenue	425451	Natural Resources	300	-237.690	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37985	SPF - Evansville	425325	Motor Vehicles	235	-525.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37986	NRA Trust	425406	Motor Vehicles	235	-850.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37987	Aircraft License Excise Tax	413100	Revenue	90	-218.820	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37988	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37989	Gasoline use tax	412700	Revenue	90	-1982412.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37990	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37991	Wild Turkey Trust	425397	Motor Vehicles	235	-1800.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37992	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37993	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-311.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37994	SPF - Riley HFK	425376	Motor Vehicles	235	-3925.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37995	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37996	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-2586324.630	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648930	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37997	Motor Vehicle Highway Fees	425008	Revenue	90	-88912.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37998	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648923	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37999	HR Service	439900	Personnel	70	-30630.960	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-03-12T00:00:00	BIL7648944	2026-07-04T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38000	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38001	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38002	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38003	Food and Beverage Tax	418400	State Comptroller	50	-59.020	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38004	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38005	Food and Beverage Tax	418400	State Comptroller	50	-6206.180	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38006	Innkeeper's Tax	418500	Treasurer of State	48	-4.150	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-13T00:00:00	ARD7537545	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38007	Safety First Trust Fees	425389	Homeland Security	385	-775.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648915	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38008	SPandR - Falls Parking	425814	Natural Resources	300	-672.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38009	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38010	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1500.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-13T00:00:00	ARD7537632	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38011	Innkeeper's Tax	418500	Treasurer of State	48	-516.700	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38012	Food and Beverage Tax	418400	State Comptroller	50	-2043.070	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38013	Elevator Inspections	422620	Homeland Security	385	-600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648915	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38014	State Sales Tax	412010	Transportation	800	-2421.460	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38015	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38016	SPF - Marian	425318	Motor Vehicles	235	-350.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38017	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38018	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-3892.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38019	Child Care Ministries	422540	Early Child Learning	501	-600.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-12T00:00:00	ARD7648348	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38020	ID Breakage	423614	Horse Racing Comm	265	-22.240	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-12T00:00:00	ARD7648903	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38021	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38022	Food and Beverage Tax	418400	State Comptroller	50	-17108.010	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38023	Food and Beverage Tax	418400	State Comptroller	50	-565.020	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38024	DNR - CRS Campground Rev	425608	Natural Resources	300	-11902.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38025	HP Breakage	423613	Horse Racing Comm	265	-56.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-13T00:00:00	ARD7537622	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38026	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-916.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38027	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38028	FandW - POS vendor license sales	425458	Natural Resources	300	-58891.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38029	Copies and Report Fees	420360	Board of Accounts	80	-36382.700	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-13T00:00:00	BIL7537665	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38030	Semi Quincentennial Plate	425290	Motor Vehicles	235	-650.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38031	Vital Records Fees	423180	Indiana Dept of Health	400	40.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-12T00:00:00	ARD7648917	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38032	Sales - SFTY EDU TRAINING	430965	State Police	100	-512.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38033	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38034	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-7800.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38035	Welfare Repayments	450510	FSSA Family Resources	500	0.070	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-12T00:00:00	ARB7648800	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38036	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-40189.030	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-03-12T00:00:00	ARD7648930	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38037	DOR BMV OSOW Fee	427475	Transportation	800	-455.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38038	Disability Premiums EE	428991	Disability - State Personnel	71	-773.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-13T00:00:00	ARB7538720	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38039	Innkeeper's Tax	418500	Treasurer of State	48	-1482.010	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-13T00:00:00	ARD7537544	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38040	SPandR - Saddle Barn	425842	Natural Resources	300	-11630.680	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38041	Gaming Agent Division Costs	422870	Gaming Comm	190	7183.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-13T00:00:00	ARD7537610	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38042	Food and Beverage Tax	418400	State Comptroller	50	-116.860	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38043	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38044	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38045	Food and Beverage Tax	418400	State Comptroller	50	-3515.900	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38046	HP Breakage	423613	Horse Racing Comm	265	-324.710	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-13T00:00:00	ARD7537622	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38047	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38048	Checking Interest Income	429670	Natural Resources	300	-1023.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38049	Motor Vehicle Highway Fees	425008	Revenue	90	-17791.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38050	Child Care Ministries	422540	Homeland Security	385	-200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38051	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38052	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-360.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38053	SPF - Marian	425318	Motor Vehicles	235	-450.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38054	SPF - IWU	425315	Motor Vehicles	235	-425.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38055	Food and Beverage Tax	418400	State Comptroller	50	-3844.460	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38056	Finger Print Fee	422326	Gaming Comm	190	-210.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38057	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1028937.700	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38058	Food and Beverage Tax	418400	State Comptroller	50	-1475.180	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38059	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537644	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38060	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1020.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38061	LABORATORY COSTS	421102	Toxicology	115	-6480.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-12T00:00:00	ARD7648889	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
38062	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38063	Motor Vehicle Highway Fees	425008	Revenue	90	-16368.510	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38064	Food and Beverage Tax	418400	State Comptroller	50	-3789.720	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38065	Gasoline use tax	412700	Transportation	800	-948.580	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38066	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25052.110	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648880	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38067	LARE Fee	425267	Natural Resources	300	-8298.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38068	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARD7648923	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38069	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-563.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38070	FR - licensed timber buyers li	425614	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38071	Odometer Fees	425007	State Police	100	-957.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648885	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38072	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38073	SPandR - Daily Swimming	425807	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38074	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38075	Innkeeper's Tax	418500	Treasurer of State	48	-3354.440	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38076	Special Fuel Tax	414300	Revenue	90	-19.600	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38077	Gasoline Tax	414200	Natural Resources	300	-1.010	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-12T00:00:00	ARD7648907	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38078	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-30652.200	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-12T00:00:00	ARD7648902	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38079	FandW - Online Revenue	425457	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38080	Food and Beverage Tax	418400	State Comptroller	50	-2449.840	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38081	DOR IDEM Fees	427470	Environmental Management	495	-3258.180	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537638	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38082	SF Permissive Supplier Fee	427501	Revenue	90	12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38083	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38084	FR - scrap revenue	431431	Transportation	800	-1112.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38085	Abandoned Property	462100	Treasurer of State	48	-43279.790	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-12T00:00:00	ARD7648824	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38086	SPF - IPFF	425368	Motor Vehicles	235	-4200.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38087	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-615.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38088	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38089	DNR Donations Revenue	463060	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38090	Entomology - nursery inspectio	425436	Natural Resources	300	-297.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537626	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38091	NRA Trust	425406	Motor Vehicles	235	-1050.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38092	Food and Beverage Tax	418400	State Comptroller	50	-79.890	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38093	DOR BMV OSOW Fee	427475	Revenue	90	-111225.570	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38094	Transp Infr Impr Fee	428155	Transportation	800	-1208.220	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38095	Innkeeper's Tax	418500	Treasurer of State	48	-138.530	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38096	Gaming Agent Division Costs	422870	Gaming Comm	190	-344533.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38097	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38098	Fair Circuit	423643	Horse Racing Comm	265	-2700.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-12T00:00:00	ARD7648904	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38099	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38100	Alcoholic Beverage Taxes	416100	Revenue	90	-2262.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38101	LOCAL PROJECTS	464180	Child Services	502	-130.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-12T00:00:00	ARD7648927	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38102	DNR Donations Revenue	463060	Natural Resources	300	-22.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38103	500 Festival Trust	425407	Motor Vehicles	235	-1050.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38104	ORV non-res annu trail use tag	420952	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38105	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38106	Code Enforcement Plan Review	422555	Homeland Security	385	-1250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38107	Aviation Fuel Excise Tax	413350	Revenue	90	-13366.270	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38108	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-13T00:00:00	ARB7537520	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38109	Trip Permit (35%)	427441	Revenue	90	-525.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38110	Food and Beverage Tax	418400	State Comptroller	50	-1074.340	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38111	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1180.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38112	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-12T00:00:00	ARD7648887	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38113	Food and Beverage Tax	418400	State Comptroller	50	-8319.590	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38114	LARE Fee	425267	Natural Resources	300	-26951.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38115	Sale of State Property	430310	Dept of Administration	61	213939.130	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-13T00:00:00	ARD7537596	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38116	SF Permissive Supplier Fee	427501	Revenue	90	0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38117	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-12T00:00:00	ARD7648899	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38118	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38119	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8696.320	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537638	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38120	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38121	HP Breakage	423613	Horse Racing Comm	265	-22.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-12T00:00:00	ARD7648903	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38122	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-796609.660	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-13T00:00:00	BIL7537665	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38123	DHS Fines	452320	Homeland Security	385	-5500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38124	SPF - Rose Hulman	425320	Motor Vehicles	235	-725.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38125	SPandR - CRS Cabins	425799	Natural Resources	300	-2856.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38126	Civil Penalties	450411	Worker's Comp Brd	220	-2900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-13T00:00:00	ARD7537614	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38127	SPandR - Dry Storage	425809	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38128	In.Gov Charges	439106	Ofc of Technology	67	-2905536.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-12T00:00:00	ARB7648783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38129	Truck 54K - 60K	425034	Motor Vehicles	235	-1125.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38130	Food and Beverage Tax	418400	State Comptroller	50	-24.850	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38131	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1680.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-12T00:00:00	ARD7648916	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38132	Food and Beverage Tax	418400	State Comptroller	50	-440.140	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38133	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13412.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38134	HP Breakage	423613	Horse Racing Comm	265	-22.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648903	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38135	Food and Beverage Tax	418400	State Comptroller	50	-246.700	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38136	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-150.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38137	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3366.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38138	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38139	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-150.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38140	Dealer Plates	425230	Secretary Of State	40	-36604.680	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-13T00:00:00	ARD7537538	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38141	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38142	Consumer Penalties	450240	Attorney General	46	-225.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38143	Food and Beverage Tax	418400	State Comptroller	50	-8590.340	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38144	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	42205.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-12T00:00:00	ARM7648803	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38145	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38146	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-12T00:00:00	ARD7648880	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38147	SPandR - Admission Gate In State	425782	Natural Resources	300	-28.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38148	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-12T00:00:00	ARD7648822	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38149	Technology Fee	420105	Homeland Security	385	5.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648915	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38150	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-132.600	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2025-11-13T00:00:00	ARD7537655	2026-07-04T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
38151	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38152	Accountant Investigative	451130	Professional Licensing	250	-70.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-13T00:00:00	ARD7537619	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38153	Innkeeper's Tax	418500	Treasurer of State	48	-215.750	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38154	Food and Beverage Tax	418400	State Comptroller	50	-2627.890	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38155	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38156	Technology Fee	420105	Board of Accounts	80	-56304.600	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-13T00:00:00	BIL7537665	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38157	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38158	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38159	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38160	DOR BMV OSOW Fee	427475	Transportation	800	-6695.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38161	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38162	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-603.310	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-13T00:00:00	ARD7537596	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38163	Consumer Credit License Applic	422302	Financial Institutions	208	-3400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-12T00:00:00	ARD7648893	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38164	Technololgy Fund Fees	425284	Motor Vehicles	235	-457.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648897	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38165	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-335.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38166	Gasoline use tax	412700	Transportation	800	-2973619.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38167	Food and Beverage Tax	418400	State Comptroller	50	-2527.330	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38168	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38169	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38170	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-122535.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648906	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38171	Food and Beverage Tax	418400	State Comptroller	50	-65234.960	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38172	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38173	SPF - IPFF	425368	Motor Vehicles	235	-5450.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38174	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1707.830	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-13T00:00:00	ARD7537638	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38175	Food and Beverage Tax	418400	State Comptroller	50	-9901.520	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38176	Reimb for Pers use of StateVeh	429300	State Police	100	-5600.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38177	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38178	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38179	Truck under 7K	425021	Motor Vehicles	235	-750.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38180	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38181	Food and Beverage Tax	418400	State Comptroller	50	-186.360	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38182	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-12T00:00:00	ARD7648929	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38183	N/P - Stewardship Fund land le	431448	Natural Resources	300	-4125.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38184	Undesignated Donations	463280	State Police	100	-2475.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38185	Attorney Registration Fee	424250	Supreme Court Admin	22	-7898.470	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-13T00:00:00	ARD7537536	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38186	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-13T00:00:00	ARD7537605	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38187	SPF - Butler	425304	Motor Vehicles	235	-1600.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38188	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38189	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38190	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-423320.910	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-13T00:00:00	ARD7537645	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38191	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18512.070	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-12T00:00:00	ARD7648880	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38192	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38193	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38194	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1145.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648905	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38195	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38196	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38197	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62783.900	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537597	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38198	Registration Fee Revenue	423260	Natural Resources	300	-97722.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38199	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38200	Entomology - nursery dealers l	425434	Natural Resources	300	-760.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537626	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38201	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38202	SPF - Taylor	425323	Motor Vehicles	235	-425.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38203	Unemployment Tax	417810	Dept of Workforce Development	510	-219422.120	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-13T00:00:00	ARD7537647	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38204	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-8000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648904	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38205	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-13T00:00:00	ARD7537632	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38206	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-664.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38207	Innkeeper's Tax	418500	Treasurer of State	48	-915.470	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38208	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-12T00:00:00	ARD7648922	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38209	Innkeeper's Tax	418500	Treasurer of State	48	-647.980	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38210	Special Fuel Tax	414300	Revenue	90	-99937.280	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38211	Motor Carrier Permit Fee	427452	Transportation	800	-2700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38212	DEVA Repayments	428924	Personnel	70	-300.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-12T00:00:00	ARD7648879	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38213	Motor Vehicle Highway Fees	425008	Revenue	90	-3731.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38214	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2852.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-13T00:00:00	ARD7537614	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38215	Electric Vehicle-Suppl Fee	425013	Transportation	800	-104544.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-12T00:00:00	ARD7648942	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38216	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1070.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38217	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38218	Local Service Charges	428070	State Police	100	-234.390	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38219	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38220	SPandR - Live Bait Revenue	431467	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38221	Claims and Comp - Road Damage	472342	Transportation	800	1786.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38222	Food and Beverage Tax	418400	State Comptroller	50	-972.850	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38223	State Forfeitures/Restitutions	461051	State Police	100	-27780.550	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38224	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66167.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38225	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-13T00:00:00	ARD7537654	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38226	Veterans Home Resident Collect	428410	Veterans Home	570	-2751.230	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-13T00:00:00	ARD7537648	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38227	SPF - Support our Troops	425340	Veterans Affairs	160	-18760.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-13T00:00:00	ARD7537608	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38228	Military Relief Check-off	464226	Veterans Affairs	160	-12.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-13T00:00:00	ARD7537607	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38229	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-13T00:00:00	ARD7537639	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38230	LABORATORY COSTS	421102	Toxicology	115	-1680.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-13T00:00:00	ARD7537606	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
38231	Technololgy Fund Fees	425284	Motor Vehicles	235	-405.530	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537617	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38232	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-323.530	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-13T00:00:00	ARD7537537	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
38233	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-13T00:00:00	BIL7539891	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38234	Consumer Settlements	450230	Attorney General	46	-240.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-11-13T00:00:00	ARD7537540	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38235	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-13T00:00:00	ARD7537542	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38236	Cellular Tower Fees	428128	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARM7537534	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38237	Sales of State Land	430210	Transportation	800	-500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	BIL7537677	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38238	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-129317.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537624	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38239	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1323374.870	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-13T00:00:00	ARD7537629	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38240	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1013.820	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537623	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38241	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-318.170	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-13T00:00:00	ARD7537634	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38242	Teaching Licensing Fees	427010	Education	700	-4880.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-13T00:00:00	ARD7537652	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
38243	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1517.200	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-13T00:00:00	ARD7537609	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38244	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-193.070	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537636	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38245	SBOA Audit Charge	452210	Board of Accounts	80	-4251.560	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537598	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38246	FR - recycle revenue	431428	Correction	615	-34.160	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-13T00:00:00	ARD7537649	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38247	SPF - Colts	425354	Budget Agency	57	-3420.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-13T00:00:00	ARD7537595	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38248	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1357027.790	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-11-13T00:00:00	ARD7537637	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
38249	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-13T00:00:00	ARD7537613	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38250	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-414.570	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-13T00:00:00	ARD7537628	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38251	Motor Vehicle Highway Fees	425008	State Comptroller	50	-122.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-13T00:00:00	ARD7537550	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38252	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	5947.160	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537635	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38253	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-13T00:00:00	ARD7537625	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38254	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-13T00:00:00	ARD7537643	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38255	Odometer Fees	425007	State Police	100	-480.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-13T00:00:00	ARD7537603	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38256	Motor Vehicle Highway Fees	425008	State Comptroller	50	-65033.530	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-13T00:00:00	ARD7537552	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38257	Consumer Settlements	450230	Attorney General	46	-1189.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-13T00:00:00	ARD7537541	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38258	Notary Public Commissions	427520	Secretary Of State	40	-5295.790	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-13T00:00:00	ARD7537539	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38259	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-13T00:00:00	ARD7537620	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
38260	Admin. Fee	425197	Charter School Brd	704	-1580.140	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-13T00:00:00	ARD7537653	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
38261	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-29979.870	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-13T00:00:00	ARD7537658	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38262	Safety First Trust Fees	425389	Homeland Security	385	-600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537631	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38263	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-213939.130	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537659	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38264	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-30T00:00:00	ARD7508520	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38265	Food and Beverage Tax	418400	State Comptroller	50	-1581.400	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38266	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508505	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38267	Technololgy Fund Fees	425284	Motor Vehicles	235	-411.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508496	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38268	FandW - POS vendor license sales	425458	Natural Resources	300	54343.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38269	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-24.220	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-30T00:00:00	ARD7508515	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38270	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38271	RealEstate FraudApp-Fees	429333	Attorney General	46	-110.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-30T00:00:00	ARD7508430	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38272	800# Service	436151	Ofc of Technology	67	-95.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38273	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38274	Telecom Management	436131	Ofc of Technology	67	-3787.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38275	Long Distance	436150	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38276	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38277	Offender Medical Copayments	420830	Correction	615	-8651.380	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-09-30T00:00:00	ARD7508534	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38278	DOR UST Fees	427465	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38279	Fed-VA Per Diem	441030	Veterans Home	570	-767659.380	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-30T00:00:00	ARD7508533	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38280	DOR BMV OSOW Fee	427475	Transportation	800	-385.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38281	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38282	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38283	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38284	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38285	Food and Beverage Tax	418400	State Comptroller	50	-154.720	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38286	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5984.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38287	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38288	FandW - License Agent Revenue	425482	Natural Resources	300	-142.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38289	Admin. Fee	425197	Charter School Brd	704	-12528.760	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-30T00:00:00	ARD7508537	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
38290	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38291	IOT-Interactive Intelligence	439274	Ofc of Technology	67	36000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38292	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38293	GIFT SHOP	432100	Library	730	-42.240	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-30T00:00:00	ARD7508540	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38294	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38295	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-30T00:00:00	ARD7508540	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38296	Motor Vehicle Highway Fees	425008	Revenue	90	-3708.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38297	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38298	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-30T00:00:00	ARD7508500	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38299	Transp Infr Impr Fee	428155	Transportation	800	-311130.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38300	Telephone - Centrex	436130	Ofc of Technology	67	-1302.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38301	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-18431.100	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-30T00:00:00	ARD7508532	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38302	Abandoned Property	462100	Treasurer of State	48	-955457.390	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-30T00:00:00	ARD7508431	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38303	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38304	LOCAL PROJECTS	464180	Transportation	800	-15163.520	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38305	Innkeeper's Tax	418500	Treasurer of State	48	-534.000	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38306	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-30T00:00:00	ARD7508498	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38307	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4631.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38308	ID Breakage	423614	Horse Racing Comm	265	-50.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-30T00:00:00	ARD7508501	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38309	In.Gov Charges	439106	Ofc of Technology	67	1430709.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARD7508476	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38310	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38311	Gasoline use tax	412700	Transportation	800	-5814.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38312	Welfare Repayments	450510	FSSA Family Resources	500	513921.780	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-30T00:00:00	ARD7508524	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38313	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38314	GoAnywhere	436375	Ofc of Technology	67	-1222.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38315	Odometer Fees	425007	State Police	100	-1209.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-30T00:00:00	ARD7508485	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38316	Citrix	436370	Ofc of Technology	67	-804.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38317	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38318	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1375.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38319	Fed-VA Per Diem	441030	Veterans Home	570	-191914.840	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-09-30T00:00:00	ARD7508533	2026-07-04T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38320	Motor Vehicle Highway Fees	425008	Revenue	90	-25.900	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-30T00:00:00	ARD7508480	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38321	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38322	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38323	Toilet Paper	644782	Correctional Industries	515	-63509.400	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38324	Teaching Licensing Fees	427010	Education	700	-4095.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-30T00:00:00	ARD7508536	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
38325	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38326	Ind Supp Fed Medicare A	422060	Veterans Home	570	-25635.900	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-30T00:00:00	ARD7508533	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38327	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12928.650	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-30T00:00:00	ARD7508542	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38328	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23855.650	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508438	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38329	ID Breakage	423614	Horse Racing Comm	265	-8.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-30T00:00:00	ARD7508501	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38330	Disaster Recovery	439052	Ofc of Technology	67	-664.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38331	Gasoline Tax	414200	Natural Resources	300	-8.190	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-30T00:00:00	ARD7508506	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38332	Dental Premiums EE/ER	428929	Personnel	70	-9.480	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-30T00:00:00	ARD7508477	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38333	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38334	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38335	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38336	Highway Signs	645750	Correctional Industries	515	-11967.830	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38337	FR - payphone commission reven	425623	Correction	615	-17339.640	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-09-30T00:00:00	ARD7508534	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38338	Cut Road Permit	428116	Transportation	800	-10250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARD7508543	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38339	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38340	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-444.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38341	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-90000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-09-30T00:00:00	ARD7508541	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
38342	HP Breakage	423613	Horse Racing Comm	265	-8.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-30T00:00:00	ARD7508501	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38343	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1636.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-30T00:00:00	ARD7508495	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38344	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-397426.420	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38345	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38346	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-58.470	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38347	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38348	Alcoholic Beverage Taxes	416100	Revenue	90	-11.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38349	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-94307.210	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-30T00:00:00	ARD7508522	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38350	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38351	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38352	Clean Prod Floor Care	437701	Correctional Industries	515	-479962.650	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38353	Special Fuel Tax	414300	Revenue	90	-218.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38354	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38355	Motor Vehicle Highway Fees	425008	Revenue	90	-174.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38356	SPF - Nurses	425367	Motor Vehicles	235	-2150.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38357	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38358	Innkeeper's Tax	418500	Treasurer of State	48	-2978.260	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38359	Special Fuel Tax	414300	Revenue	90	-9.560	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38360	SPF - ISP	425371	Motor Vehicles	235	-500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38361	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38362	Food and Beverage Tax	418400	State Comptroller	50	-15309.180	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38363	Network Services	436395	Ofc of Technology	67	-68523.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38364	Off Furn - Parts and Access	644721	Correctional Industries	515	-400.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38365	LARE Fee	425267	Natural Resources	300	-10735.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38366	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	8722.980	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-30T00:00:00	ARD7508519	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38367	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11375.540	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-30T00:00:00	ARD7508500	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38368	Food and Beverage Tax	418400	State Comptroller	50	-187.660	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38369	Physician Compliance	451160	Professional Licensing	250	-500.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-09-30T00:00:00	ARD7508498	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38370	Welfare Repayments	450510	FSSA Family Resources	500	-105.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-09-30T00:00:00	ARD7508524	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38371	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-30T00:00:00	ARD7508486	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38372	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38373	Food and Beverage Tax	418400	State Comptroller	50	-1544.960	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38374	State Sales Tax	412010	Transportation	800	-752.470	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38375	Heritage Trust Fees	425387	Natural Resources	300	-3425.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38376	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	253074.670	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38377	SPF - BallState	425302	Motor Vehicles	235	-1050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38378	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38379	Odometer Fees	425007	State Police	100	-207.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-30T00:00:00	ARD7508483	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38380	LABORATORY COSTS	421102	Toxicology	115	-740.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-30T00:00:00	ARD7508488	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
38381	Clean Prod Laundry	644703	Correctional Industries	515	-930.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38382	Government Interest Income	429660	Treasurer of State	48	763125.000	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-09-30T00:00:00	ARD7508432	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38383	Data Circuits-On Network	436051	Ofc of Technology	67	-6622.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38384	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-76.870	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-30T00:00:00	ARD7508475	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38385	Appraiser Federal Fee	426031	Professional Licensing	250	-200.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-30T00:00:00	ARD7508498	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38386	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38387	DEVA Repayments	428924	Personnel	70	-105.800	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-30T00:00:00	ARD7508477	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38388	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1.410	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508516	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38389	Motor Vehicle Highway Fees	425008	Revenue	90	-6137.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38390	Food and Beverage Tax	418400	State Comptroller	50	-385.060	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38391	ID Breakage	423614	Horse Racing Comm	265	-50.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-30T00:00:00	ARD7508501	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38392	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38393	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38394	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38395	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508434	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38396	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38397	Food and Beverage Tax	418400	State Comptroller	50	-1072.730	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38398	SPF - IPFF	425368	Motor Vehicles	235	-1425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38399	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-30T00:00:00	ARD7508525	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38400	Gasoline Tax	414200	Revenue	90	-2816.650	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38401	Social Security Reimbursements	471460	Disability - State Personnel	71	-12880.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-30T00:00:00	ARB7510739	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38402	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38403	Food and Beverage Tax	418400	State Comptroller	50	35.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38404	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38405	Clean Prod Janitorial	644702	Correctional Industries	515	-5427.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38406	IN Volunteer Firefighters	425037	Motor Vehicles	235	-340.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38407	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-457810.760	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-30T00:00:00	ARD7508510	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38408	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-46739.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38409	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3008.490	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38410	Consumer Settlements	450230	Budget Agency	57	-479.500	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-09-30T00:00:00	ARD7508474	2026-07-04T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38411	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38412	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38413	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38414	Controlled Substances Recovery	426450	Professional Licensing	250	-50160.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-30T00:00:00	ARD7508498	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38415	SPF - ND	425327	Motor Vehicles	235	-1175.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38416	Water - Floodway Permits	425776	Natural Resources	300	-1150.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38417	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-32659.990	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-09-30T00:00:00	ARD7508518	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38418	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-129.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38419	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-29800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38420	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38421	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38422	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-17.330	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38423	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38424	Food and Beverage Tax	418400	State Comptroller	50	-2742.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38425	IRP Registration Fees	427420	Revenue	90	-79973.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38426	Pet Friendly Trust	425399	Motor Vehicles	235	-3025.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38427	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38428	Government Interest Income	429660	Veterans Affairs	160	-10000.000	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-09-30T00:00:00	ARD7508489	2026-07-04T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38429	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508479	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38430	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-30T00:00:00	ARD7508486	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38431	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38432	Food and Beverage Tax	418400	State Comptroller	50	-2756.880	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38433	Innkeeper's Tax	418500	Treasurer of State	48	-3338.940	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38434	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38435	SPF - Support our Troops	425340	Veterans Affairs	160	-7210.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-30T00:00:00	ARD7508490	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38436	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38437	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38438	Gasoline Tax	414200	Revenue	90	-7610.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38439	Food and Beverage Tax	418400	State Comptroller	50	-1653.090	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38440	SPF - IKFT	425364	Child Services	502	-425.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-30T00:00:00	ARD7508527	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38441	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38442	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38443	CRM Online	439287	Ofc of Technology	67	-2551.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38444	Program Income	441020	Indiana Dept of Health	400	-2816007.090	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-30T00:00:00	ARD7508514	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38445	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-30T00:00:00	ARD7508487	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
38446	Innkeeper's Tax	418500	Treasurer of State	48	-422.200	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38447	Garments	644780	Correctional Industries	515	-41707.640	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38448	Printing Service	649792	Correctional Industries	515	-5263.400	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38449	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-440.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38450	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38451	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38452	Food and Beverage Tax	418400	State Comptroller	50	-112.820	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38453	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38454	Dealer Plates	425230	Secretary Of State	40	-15926.970	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-30T00:00:00	ARD7508426	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38455	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38456	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38457	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38458	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38459	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5929.580	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-30T00:00:00	ARD7508494	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38460	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38461	Disability Premiums EE	428991	Disability - State Personnel	71	-16.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-30T00:00:00	ARD7508478	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38462	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-412.100	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-30T00:00:00	ARD7508509	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38463	VRP COST RECOVERY	421122	Environmental Management	495	-298372.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-30T00:00:00	BIL7508555	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38464	Garments	644780	Correctional Industries	515	-262.150	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38465	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3720.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-30T00:00:00	ARD7508513	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38466	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38467	Gasoline use tax	412700	Revenue	90	-1292.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38468	Commissary	649790	Correctional Industries	515	-37.780	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38469	Health Premiums EE/ER	428928	Personnel	70	-569.820	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-30T00:00:00	ARD7508477	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38470	Vizio Subscriptions	436081	Ofc of Technology	67	-735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38471	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14670.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38472	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17170.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508479	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38473	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-09-30T00:00:00	ARD7508513	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38474	Cyber Security-Baseline	439302	Ofc of Technology	67	-39289.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38475	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-30T00:00:00	ARD7508528	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38476	Data Service Monthly	436115	Ofc of Technology	67	-94.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38477	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1000.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38478	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-134.640	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38479	SPF - Purdue	425319	Motor Vehicles	235	-4425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38480	FandW - Online Revenue	425457	Natural Resources	300	-145735.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38481	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-30T00:00:00	ARD7508529	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38482	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38483	Petroleum Severance	413800	Natural Resources	300	-7301.240	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-30T00:00:00	ARD7508506	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38484	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38485	HP Breakage	423613	Horse Racing Comm	265	-46.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-30T00:00:00	ARD7508501	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38486	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38487	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38488	Cellular Phone Service	436110	Ofc of Technology	67	-8468.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38489	Innkeeper's Tax	418500	Treasurer of State	48	-263.210	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38490	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1288551.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-30T00:00:00	ARD7508508	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38491	Banner Permits	428132	Transportation	800	-4045.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38492	Food and Beverage Tax	418400	State Comptroller	50	-4116.730	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38493	State Sales Tax	412010	Transportation	800	-3179.780	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38494	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-436485.100	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-30T00:00:00	BIL7508548	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38495	Water Testing Fees	423190	Indiana Dept of Health	400	-1208.400	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38496	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38497	Ind Supp Fed Medicare B	422061	Veterans Home	570	-13570.520	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-30T00:00:00	ARD7508533	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38498	Technololgy Fund Fees	425284	Motor Vehicles	235	-19350.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38499	Wild Turkey Trust	425397	Motor Vehicles	235	-575.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38500	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38501	DOR IDEM Fees	427470	Environmental Management	495	-555.830	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-30T00:00:00	ARD7508519	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38502	DOR BMV OSOW Fee	427475	Revenue	90	-55787.890	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38503	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38504	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1028.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-30T00:00:00	ARD7508502	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38505	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4725.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38506	DOR BMV OSOW Fee	427475	Revenue	90	-40799.850	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38507	Electric Vehicle-Suppl Fee	425013	Transportation	800	-37720.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38508	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38509	Food and Beverage Tax	418400	State Comptroller	50	-178.730	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38510	Self Pay Payments	420112	Richmond State Hospital	440	-4223.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-09-30T00:00:00	ARD7508518	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38511	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38512	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38513	Vision Premiums EE/ER	428936	Personnel	70	-7.680	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-30T00:00:00	ARD7508477	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38514	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38515	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	0.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38516	Investment Income	429690	Motor Vehicles	235	-2439.150	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-30T00:00:00	ARD7508494	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38517	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38518	Government Interest Income	429660	Arts Comm	705	-2500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-30T00:00:00	ARD7508538	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38519	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-30T00:00:00	ARD7508499	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
38520	VaaS-IP Phones	436117	Ofc of Technology	67	-11805.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38521	Food and Beverage Tax	418400	State Comptroller	50	-37.580	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38522	Semi Quincentennial Plate	425290	Motor Vehicles	235	-300.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38523	Data Protection Services	436090	Ofc of Technology	67	-8455.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38524	Food and Beverage Tax	418400	State Comptroller	50	-1.890	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38525	Shared SAN Storage	439270	Ofc of Technology	67	-5378.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38526	Database Hosting	439266	Ofc of Technology	67	-1527.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38527	Special Fuel Tax	414300	Revenue	90	-156.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38528	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38529	Claims and Comp - Road Damage	472342	Transportation	800	9.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARM7508422	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38530	Copies and Report Fees	420360	Board of Accounts	80	-16950.150	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-30T00:00:00	BIL7508548	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38531	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38532	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38533	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-30T00:00:00	BIL7508555	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38534	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-115771.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-30T00:00:00	ARD7508528	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38535	TOS Unidentified Funds	401150	State Comptroller	50	-1345.630	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-09-30T00:00:00	ARD7508438	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38536	Safety First Trust Fees	425389	Homeland Security	385	-400.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508512	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38537	Innkeeper's Tax	418500	Treasurer of State	48	-7710.420	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38538	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38539	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38540	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38541	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508513	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38542	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38543	Veterans Home Resident Collect	428410	Veterans Home	570	-30908.850	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-30T00:00:00	ARD7508533	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38544	Physical Server Hosting	439260	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38545	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38546	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-26950.000	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-07-04T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38547	Alcoholic Beverage Taxes	416100	Revenue	90	-2.830	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38548	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-45807.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-30T00:00:00	ARD7508426	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38549	DOR  Service Charge	427449	Revenue	90	-39.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38550	Seat Charge	436072	Ofc of Technology	67	-108732.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38551	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38552	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38553	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4998.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38554	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-30T00:00:00	ARD7508480	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38555	Food and Beverage Tax	418400	State Comptroller	50	-610.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38556	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38557	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-30T00:00:00	ARD7508491	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38558	Web Collaboration	439281	Ofc of Technology	67	-528.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38559	HP Breakage	423613	Horse Racing Comm	265	-46.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-30T00:00:00	ARD7508501	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38560	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38561	Consumer Settlements	450230	Attorney General	46	-103.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-30T00:00:00	ARD7508428	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38562	Clean Prod Speclty Clean Prod	644709	Correctional Industries	515	-129.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38563	Transp Infr Impr Fee	428155	Transportation	800	-477.430	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38564	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-30T00:00:00	ARD7508498	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38565	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-30T00:00:00	ARD7508498	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38566	Innkeeper's Tax	418500	Treasurer of State	48	-330.030	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38567	Food and Beverage Tax	418400	State Comptroller	50	-825.040	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38568	Microsoft Power BI	436095	Ofc of Technology	67	-310.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38569	Technology Mgt Services	439030	Ofc of Technology	67	-90.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARD7508476	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38570	SPF - Colts	425354	Budget Agency	57	-1660.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-30T00:00:00	ARD7508473	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38571	Toilet Paper	644782	Correctional Industries	515	-1671.300	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38572	Innkeeper's Tax	418500	Treasurer of State	48	-354.240	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38573	Site to Site VPN	436331	Ofc of Technology	67	-1825.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38574	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-09-30T00:00:00	ARD7508530	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38575	Motor Vehicle Highway Fees	425008	Revenue	90	-19504.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38576	Off Furn - Parts and Access	644721	Correctional Industries	515	-700.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38577	Food and Beverage Tax	418400	State Comptroller	50	-721.100	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38578	SPF - Butler	425304	Motor Vehicles	235	-975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38579	Food and Beverage Tax	418400	State Comptroller	50	-97.560	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38580	Food and Beverage Tax	418400	State Comptroller	50	-4552.040	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38581	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38582	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38583	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38584	Welfare Repayments	450510	FSSA Family Resources	500	-3.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-30T00:00:00	ARM7508410	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38585	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38586	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23236.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508479	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38587	Off Furn - Office Seating	644723	Correctional Industries	515	-520.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38588	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-70425.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38589	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-4985.250	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-09-30T00:00:00	ARD7508518	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38590	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38591	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38592	Unemployment Tax	417810	Dept of Workforce Development	510	-205292.760	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-30T00:00:00	ARD7508530	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38593	Notary Public Commissions	427520	Secretary Of State	40	-11922.440	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-30T00:00:00	ARD7508427	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38594	Food and Beverage Tax	418400	State Comptroller	50	-2720.120	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38595	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38596	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38597	Pen - Fulfillment	649802	Correctional Industries	515	-64.800	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38598	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-55426.120	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-30T00:00:00	ARD7508530	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38599	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38600	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38601	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38602	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-505.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38603	LARE Fee	425267	Natural Resources	300	-3120.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38604	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508530	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38605	Claims and Comp - Road Damage	472342	Transportation	800	10123.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38606	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38607	Food and Beverage Tax	418400	State Comptroller	50	-10433.670	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38608	Cloud Hosting Services	439264	Ofc of Technology	67	-2958.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38609	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38610	Welfare Repayments	450510	FSSA Family Resources	500	-77028.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-30T00:00:00	ARB7509756	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38611	Consumer Settlements	450230	Attorney General	46	-604.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-30T00:00:00	ARD7508429	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38612	Food and Beverage Tax	418400	State Comptroller	50	-179.380	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38613	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38614	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-61055.580	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-30T00:00:00	ARD7508533	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38615	LOCAL PROJECTS	464180	Child Services	502	-1166.310	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-30T00:00:00	ARD7508527	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38616	IOT - ITDaaS	463082	Ofc of Technology	67	-7084.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38617	Telephone - Remote	436137	Ofc of Technology	67	-1217.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38618	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-689.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38619	TOS Unidentified Funds	401150	Child Services	502	-20.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-30T00:00:00	ARD7508527	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38620	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38621	Virtual Server Hosting	439262	Ofc of Technology	67	-2916.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38622	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-3321.580	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-09-30T00:00:00	ARD7508518	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38623	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38624	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38625	Gasoline use tax	412700	Transportation	800	-1938.320	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38626	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18095.680	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38627	Sales - Meals	430984	Richmond State Hospital	440	-203.670	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-09-30T00:00:00	ARD7508518	2026-07-04T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38628	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7203.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38629	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38630	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508540	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38631	Food and Beverage Tax	418400	State Comptroller	50	-1122.980	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38632	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38633	Food and Beverage Tax	418400	State Comptroller	50	-2366.080	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38634	Telecom Management	436131	Ofc of Technology	67	-38429.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARD7508476	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38635	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38636	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38637	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38638	Adoption Fees	423020	Indiana Dept of Health	400	-420.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38639	SPF - IU	425312	Motor Vehicles	235	-5600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38640	MS Project Online Seat Charge	436079	Ofc of Technology	67	-676.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38641	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38642	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508479	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38643	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-30T00:00:00	ARD7508524	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38644	Food and Beverage Tax	418400	State Comptroller	50	-645.540	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38645	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38646	Vital Records Fees	423180	Indiana Dept of Health	400	-130.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38647	STORMWATER	421188	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38648	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38649	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38650	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-45.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508475	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38651	Innkeeper's Tax	418500	Treasurer of State	48	249.400	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38652	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49358.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-30T00:00:00	ARD7508503	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38653	STORMWATER	421188	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38654	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38655	Technology Fee	420105	Board of Accounts	80	-26635.950	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-30T00:00:00	BIL7508548	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38656	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38657	Program Income	441020	FSSA Disability and Rehab Svcs	497	-20000.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-30T00:00:00	ARD7508522	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38658	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38659	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-134217.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38660	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1051.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38661	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38662	Aircraft License Excise Tax	413100	Revenue	90	-302.080	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38663	State Library Sales Tax	412430	Library	730	-2.950	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-30T00:00:00	ARD7508540	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38664	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-30T00:00:00	ARD7508539	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38665	Misc. Telecom Services	436157	Ofc of Technology	67	-440.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38666	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-30T00:00:00	ARD7508426	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38667	Innkeeper's Tax	418500	Treasurer of State	48	-192.010	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38668	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38669	Technololgy Fund Fees	425284	Motor Vehicles	235	-317.350	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530037	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38670	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38671	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-31T00:00:00	ARB7531093	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38672	Virtual Server Hosting	439262	Ofc of Technology	67	-2822.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38673	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38674	SPF - ISU	425311	Motor Vehicles	235	-275.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38675	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38676	DNR - Campground Revenue	425451	Natural Resources	300	-5717.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38677	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-896.820	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38678	Vision Premiums EE/ER	428936	Personnel	70	-16.800	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-31T00:00:00	ARD7530022	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38679	Motor Vehicle Highway Fees	425008	Revenue	90	-30657.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38680	Data Protection Services	436090	Ofc of Technology	67	-8487.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38681	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38682	Gasoline use tax	412700	Revenue	90	2434.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38683	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7179.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38684	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	0.560	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530024	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38685	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530057	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38686	Alcoholic Beverage Taxes	416100	Revenue	90	-30.750	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38687	Special Fuel Tax	414300	Revenue	90	-62.710	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38688	Toilet Paper	644782	Correctional Industries	515	-72345.750	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38689	State Sales Tax	412010	Transportation	800	-510.510	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38690	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38691	Data Service Monthly	436115	Ofc of Technology	67	-109.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38692	Site to Site VPN	436331	Ofc of Technology	67	-1825.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38693	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-203700.070	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-31T00:00:00	ARD7530053	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38694	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-278658.580	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-31T00:00:00	BIL7530085	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38695	Microsoft Power BI	436095	Ofc of Technology	67	-302.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38696	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38697	Alcoholic Beverage Taxes	416100	Revenue	90	-124.410	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38698	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38699	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38700	Innkeeper's Tax	418500	Treasurer of State	48	-3015.960	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38701	SPF - Colts	425354	Budget Agency	57	-1180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-31T00:00:00	ARD7530017	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38702	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38703	Food and Beverage Tax	418400	State Comptroller	50	-11.390	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38704	GIFT SHOP	432100	Library	730	-11.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-31T00:00:00	ARD7530080	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38705	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20235.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530024	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38706	NONGAME FUND	464220	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-31T00:00:00	ARD7530048	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38707	Innkeeper's Tax	418500	Treasurer of State	48	-649.370	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38708	Data Circuits-On Network	436051	Ofc of Technology	67	-5331.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38709	DNR - Boat Rental Revenue	425467	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38710	Food and Beverage Tax	418400	State Comptroller	50	-498.780	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38711	TOS Unidentified Funds	401150	Attorney General	46	-2500.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-31T00:00:00	ARD7529971	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38712	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38713	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-31T00:00:00	ARD7530064	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38714	Motor Carrier Permit Fee	427452	Transportation	800	-3825.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38715	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38716	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38717	Innkeeper's Tax	418500	Treasurer of State	48	-142.950	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38718	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-19130.450	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38719	Food and Beverage Tax	418400	State Comptroller	50	-352.070	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38720	Telecom Management	436131	Ofc of Technology	67	-3849.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38721	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-474.630	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-31T00:00:00	ARD7530062	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
38722	DNR - Timber Sale Revenue	431432	Natural Resources	300	-4560.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38723	DNR - Cabin Revenue	425605	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38724	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	0.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-31T00:00:00	ARD7530024	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38725	DNR - Gate Admissions Rev	425611	Natural Resources	300	-406.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38726	NRA Trust	425406	Motor Vehicles	235	-125.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38727	Auditor of State Fines	450310	Treasurer of State	48	-81415.430	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-31T00:00:00	ARD7529975	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38728	Food and Beverage Tax	418400	State Comptroller	50	-1139.580	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38729	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38730	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1304.790	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530063	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38731	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-697.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-31T00:00:00	ARD7530043	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38732	Voice or Data Equip Inv	436109	Ofc of Technology	67	-1619.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38733	ID Tags	644750	Correctional Industries	515	-910.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38734	SPF - IU	425312	Motor Vehicles	235	-5100.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38735	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38736	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530039	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38737	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38738	SPF - DARE	425350	Motor Vehicles	235	-75.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38739	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-319.280	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-31T00:00:00	ARD7530052	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38740	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38741	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-31T00:00:00	ARD7530074	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38742	Garments	644780	Correctional Industries	515	-3561.560	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38743	Water - Floodway Permits	425776	Natural Resources	300	-1810.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38744	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38745	SPF - JDRF	425373	Motor Vehicles	235	-25.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38746	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38747	Toilet Paper	644782	Correctional Industries	515	-51810.300	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38748	Copies and Report Fees	420360	Board of Accounts	80	-8564.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-31T00:00:00	BIL7530085	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38749	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38750	FandW - License Agent Revenue	425482	Natural Resources	300	-80.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38751	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38752	Shared SAN Storage	439270	Ofc of Technology	67	-5396.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38753	Food and Beverage Tax	418400	State Comptroller	50	-221.810	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38754	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-31T00:00:00	ARD7530024	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38755	SPF - Purdue	425319	Motor Vehicles	235	-4450.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38756	Innkeeper's Tax	418500	Treasurer of State	48	-353.370	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38757	Food and Beverage Tax	418400	State Comptroller	50	-12.630	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38758	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38759	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-31T00:00:00	ARD7530072	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38760	Clean Prod Floor Care	437701	Correctional Industries	515	-1802974.790	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38761	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38762	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38763	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38764	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38765	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38766	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38767	Disability Premiums ER	428990	Disability - State Personnel	71	-11317.810	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-31T00:00:00	ARB7531084	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38768	State Library Sales Tax	412430	Library	730	-0.790	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-31T00:00:00	ARD7530080	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38769	SPF - IPFF	425368	Motor Vehicles	235	-950.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38770	Citrix	436370	Ofc of Technology	67	-804.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38771	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-11.220	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38772	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARD7530021	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38773	Innkeeper's Tax	418500	Treasurer of State	48	-118.330	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38774	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38775	Gasoline Tax	414200	Revenue	90	170499.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38776	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-10-31T00:00:00	ARD7530039	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38777	Gasoline use tax	412700	Transportation	800	10955.310	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38778	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38779	Entomology - nursery dealers l	425434	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530049	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38780	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-31T00:00:00	ARB7529956	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38781	CRM Online	439287	Ofc of Technology	67	-2727.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38782	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38783	Seat Charge	436072	Ofc of Technology	67	-108729.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38784	Copies and Report Fees	420360	State Police	100	-210.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530029	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38785	FandW - Online Revenue	425457	Natural Resources	300	-157840.040	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38786	Food and Beverage Tax	418400	State Comptroller	50	-9.210	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38787	FR - shelterhouse revenue	425626	Natural Resources	300	-70.100	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38788	Military Relief Check-off	464226	Veterans Affairs	160	-105.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-31T00:00:00	ARD7530031	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38789	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2884.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38790	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-31T00:00:00	ARD7530073	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38791	Transp Infr Impr Fee	428155	Transportation	800	-181590.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38792	SPandR - Ice Revenue	431466	Natural Resources	300	-182.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38793	RC - Fee on Mined Coal	425762	Natural Resources	300	-37361.980	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38794	DOR IDEM Fees	427470	Environmental Management	495	-1001.730	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530063	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38795	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6000.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-31T00:00:00	BIL7530092	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38796	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-64650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38797	Pet Friendly Trust	425399	Motor Vehicles	235	-1875.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38798	Food and Beverage Tax	418400	State Comptroller	50	-527.620	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38799	Health Premiums EE/ER	428928	Personnel	70	-621.780	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-31T00:00:00	ARD7530022	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38800	Accountant Investigative	451130	Professional Licensing	250	-120.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-31T00:00:00	ARD7530039	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38801	DNR - Concessions Revenue	425452	Natural Resources	300	-193.140	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38802	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-31T00:00:00	ARD7530043	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38803	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38804	GoAnywhere	436375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38805	Highway Signs	645750	Correctional Industries	515	-26049.010	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38806	Claims and Comp - Road Damage	472342	Transportation	800	340.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38807	Civil Penalties	450411	Revenue	90	-4500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38808	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38809	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-793.380	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530045	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38810	Disability Premiums EE	428991	Disability - State Personnel	71	-30.330	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-31T00:00:00	ARD7530023	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38811	SPF - Riley HFK	425376	Motor Vehicles	235	-925.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38812	SPandR - Admission Gate OOS	425783	Natural Resources	300	-8508.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38813	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38814	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-61237.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38815	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38816	DNR - Firewood Revenue	431462	Natural Resources	300	-1525.920	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38817	Telephone - Remote	436137	Ofc of Technology	67	-1243.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38818	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38819	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38820	Innkeeper's Tax	418500	Treasurer of State	48	-976.590	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38821	Truck 16K - 20K	425026	Motor Vehicles	235	-100.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38822	LOCAL PROJECTS	464180	Child Services	502	-10.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-31T00:00:00	ARD7530072	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38823	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38824	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-31T00:00:00	ARD7530041	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
38825	ID Breakage	423614	Horse Racing Comm	265	-53.580	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-31T00:00:00	ARD7530044	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38826	Transp Infr Impr Fee	428155	Transportation	800	-773.420	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38827	Innkeeper's Tax	418500	Treasurer of State	48	-2285.170	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38828	SPF - ISP	425371	Motor Vehicles	235	-225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38829	Odometer Fees	425007	State Police	100	-522.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-31T00:00:00	ARD7530029	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38830	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38831	SPF - IBE	425359	Motor Vehicles	235	-100.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38832	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38833	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38834	Mine Subsdnce Insur Premium	423960	Insurance	210	-207426.300	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38835	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3609.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530058	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38836	Claims and Comp - Road Damage	472342	Transportation	800	-863.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38837	LABORATORY COSTS	421102	Toxicology	115	-380.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-31T00:00:00	ARD7530030	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
38838	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38839	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38840	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-185326.640	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38841	FandW - POS vendor license sales	425458	Natural Resources	300	-2652.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38842	DOR BMV OSOW Fee	427475	Revenue	90	-66217.440	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38843	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38844	SPF - Support our Troops	425340	Veterans Affairs	160	-3600.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-31T00:00:00	ARD7530032	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38845	Vizio Subscriptions	436081	Ofc of Technology	67	-722.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38846	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38847	Personalized Plates	425390	Child Services	502	-125.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530072	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38848	Special Fuel Tax	414300	Revenue	90	47471.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38849	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38850	Food and Beverage Tax	418400	State Comptroller	50	-981.070	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38851	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38852	Water Testing Fees	423190	Indiana Dept of Health	400	-778.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-31T00:00:00	ARD7530058	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38853	Physical Server Hosting	439260	Ofc of Technology	67	-2553.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38854	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38855	Det Furn - Individual Chairs	644712	Correctional Industries	515	-4340.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38856	Child Care Ministries	422540	Early Child Learning	501	-1822.850	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-10-31T00:00:00	ARD7530070	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38857	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-60050.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38858	Notary Public Commissions	427520	Secretary Of State	40	-15702.790	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-31T00:00:00	ARD7529970	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38859	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38860	DONATION NOT FOR PROFITS	463210	Library	730	-127.740	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-31T00:00:00	ARD7530080	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38861	FR - nursery seedling revenue	431424	Natural Resources	300	-27059.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38862	Food and Beverage Tax	418400	State Comptroller	50	-187.620	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38863	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38864	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-273.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38865	Misc. Telecom Services	436157	Ofc of Technology	67	-440.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38866	800# Service	436151	Ofc of Technology	67	-105.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38867	Food and Beverage Tax	418400	State Comptroller	50	-12.950	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38868	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-31T00:00:00	ARB7529956	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38869	SPF - Nurses	425367	Motor Vehicles	235	-2050.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38870	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38871	Database Hosting	439266	Ofc of Technology	67	-1529.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38872	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7330.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-10-31T00:00:00	ARD7529969	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
38873	FR - handling fee (nursery) re	425617	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38874	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1320.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38875	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	194876.450	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530059	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38876	Pen - Fulfillment	649802	Correctional Industries	515	-2.400	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38877	Innkeeper's Tax	418500	Treasurer of State	48	-124.090	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38878	Telephone - Centrex	436130	Ofc of Technology	67	-1302.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38879	FandW - Direct Donations Revenue	463270	Natural Resources	300	-38.820	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38880	State Sales Tax	412010	Transportation	800	-2157.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38881	InsurAgts and Related Lic	423920	Insurance	210	-480250.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38882	SPandR - Admission Gate In State	425782	Natural Resources	300	-5229.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38883	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-31T00:00:00	ARD7530064	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38884	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38885	Motor Vehicle Highway Fees	425008	Revenue	90	-3507.930	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38886	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38887	Food and Beverage Tax	418400	State Comptroller	50	-1563.930	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38888	SPF - BallState	425302	Motor Vehicles	235	-825.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38889	Controlled Substances Recovery	426450	Professional Licensing	250	-137800.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-31T00:00:00	ARD7530039	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38890	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6721.980	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38891	Conference Workshop Fees	422020	Indiana Election Division	63	-12000.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-10-31T00:00:00	ARD7530020	2026-07-04T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
38892	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38893	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-300.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-10-31T00:00:00	ARD7530055	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
38894	LARE Fee	425267	Natural Resources	300	-2328.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38895	FESOP FEES	421030	Environmental Management	495	-30952.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-31T00:00:00	BIL7530092	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38896	FandW - Additional Tags Block of	425462	Natural Resources	300	-1788.720	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38897	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38898	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1350.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38899	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	2.820	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-31T00:00:00	ARD7530073	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38900	Food and Beverage Tax	418400	State Comptroller	50	-2392.710	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38901	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3105.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38902	HP Breakage	423613	Horse Racing Comm	265	-18.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-31T00:00:00	ARD7530044	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38903	DNR - CRS Campground Rev	425608	Natural Resources	300	-278.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38904	DNR - Concessions Revenue	425452	Natural Resources	300	-8271.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38905	Food and Beverage Tax	418400	State Comptroller	50	-78.680	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38906	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-31T00:00:00	ARB7531093	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38907	SPF - ND	425327	Motor Vehicles	235	-875.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38908	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-550.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-31T00:00:00	ARD7530058	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38909	Special Fuel Tax	414300	Revenue	90	-1029.480	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38910	Innkeeper's Tax	418500	Treasurer of State	48	-308.780	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38911	Food and Beverage Tax	418400	State Comptroller	50	-422.160	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38912	Innkeeper's Tax	418500	Treasurer of State	48	-7387.120	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38913	Web Collaboration	439281	Ofc of Technology	67	-540.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38914	Transfer	425174	Environmental Management	495	-58745.040	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-31T00:00:00	ARD7530065	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38915	DOR UST Fees	427465	Environmental Management	495	-1710.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-31T00:00:00	BIL7530092	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38916	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15758.940	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38917	Food and Beverage Tax	418400	State Comptroller	50	-313.650	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38918	SPF - Butler	425304	Motor Vehicles	235	-525.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38919	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530056	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38920	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38921	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38922	DOR BMV OSOW Fee	427475	Transportation	800	-265.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38923	Food and Beverage Tax	418400	State Comptroller	50	-33.750	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38924	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-22007.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530046	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38925	Sales - SFTY EDU TRAINING	430965	State Police	100	-1423.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-10-31T00:00:00	ARD7530029	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38926	Innkeeper's Tax	418500	Treasurer of State	48	-49728.100	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38927	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38928	DNR Donations Revenue	463060	Natural Resources	300	-709.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38929	Consumer Settlements	450230	Attorney General	46	-261.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-31T00:00:00	ARD7529971	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38930	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-31T00:00:00	ARD7530035	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38931	DNR - Campground Revenue	425451	Natural Resources	300	-3182.280	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38932	Innkeeper's Tax	418500	Treasurer of State	48	-2.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-31T00:00:00	ARD7529977	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38933	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38934	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-31T00:00:00	ARD7529972	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38935	NONGAME FUND	464220	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38936	ID Breakage	423614	Horse Racing Comm	265	-9.310	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-31T00:00:00	ARD7530044	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38937	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38938	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-10-31T00:00:00	ARD7529968	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
38939	Food and Beverage Tax	418400	State Comptroller	50	-1963.850	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38940	HP Breakage	423613	Horse Racing Comm	265	-3.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-31T00:00:00	ARD7530044	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38941	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14953.090	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-31T00:00:00	ARD7530024	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38942	Food and Beverage Tax	418400	State Comptroller	50	-7880.660	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38943	Off Furn - Office Seating	644723	Correctional Industries	515	-17450.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38944	Petroleum Severance	413800	Natural Resources	300	52.050	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-31T00:00:00	ARD7530048	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38945	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-31T00:00:00	ARB7529956	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38946	DESIGNATED DONATION	463050	Child Services	502	-100.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-10-31T00:00:00	ARD7530072	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38947	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38948	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38949	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38950	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38951	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-31T00:00:00	ARD7530039	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38952	Food and Beverage Tax	418400	State Comptroller	50	-12740.760	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38953	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6497.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38954	Food and Beverage Tax	418400	State Comptroller	50	-151.890	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38955	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38956	Dental Premiums EE/ER	428929	Personnel	70	-17.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-31T00:00:00	ARD7530022	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38957	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38958	LARE Fee	425267	Natural Resources	300	-6986.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38959	Food and Beverage Tax	418400	State Comptroller	50	-2691.330	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38960	Entomology - nursery dealers l	425434	Natural Resources	300	-396.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38961	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38962	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38963	Nonconsumer Settlements/Fees	450260	State Police	100	-8403.990	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530029	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38964	Abandoned Property	462100	Treasurer of State	48	-10150156.810	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-31T00:00:00	ARD7529973	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38965	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38966	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-197.320	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38967	SPandR - Admin Rev	425858	Natural Resources	300	-3.950	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38968	Food and Beverage Tax	418400	State Comptroller	50	-34.740	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38969	Innkeeper's Tax	418500	Treasurer of State	48	-49.380	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-31T00:00:00	ARD7529977	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38970	Food and Beverage Tax	418400	State Comptroller	50	-652.800	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38971	FR - scrap revenue	431431	Transportation	800	-481.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38972	Food and Beverage Tax	418400	State Comptroller	50	-60976.430	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38973	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38974	Title Insurance Enforcement Fu	423970	Insurance	210	-58458.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38975	Gift Shop Revenue	431435	Agriculture	36	-980.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-10-31T00:00:00	ARD7529968	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
38976	HP Breakage	423613	Horse Racing Comm	265	-18.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-31T00:00:00	ARD7530044	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38977	Technololgy Fund Fees	425284	Motor Vehicles	235	-8762.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38978	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-31T00:00:00	ARB7531093	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38979	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-4500.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-07-04T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38980	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38981	TITLE V	421044	Environmental Management	495	-40476.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-31T00:00:00	BIL7530092	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38982	Civil Penalties	450411	Utility Regulatory Comm	200	-25500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-10-31T00:00:00	ARD7530033	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
38983	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24645.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38984	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38985	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-31T00:00:00	ARD7530080	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38986	ID Breakage	423614	Horse Racing Comm	265	-53.580	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-31T00:00:00	ARD7530044	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38987	Printing Service	649792	Correctional Industries	515	-4105.280	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38988	Food and Beverage Tax	418400	State Comptroller	50	-114.360	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38989	Heritage Trust Fees	425387	Natural Resources	300	-2775.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38990	Motor Vehicle Highway Fees	425008	Revenue	90	-222.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38991	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-16022.770	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-31T00:00:00	ARD7530076	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38992	Agri Licensing Fees	428620	Agriculture	36	-11000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-10-31T00:00:00	ARD7529968	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
38993	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38994	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38995	Motor Carrier Permit Fees	427440	Revenue	90	-56.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38996	Network Services	436395	Ofc of Technology	67	-68206.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38997	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38998	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1908.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38999	Aircraft License Excise Tax	413100	Revenue	90	155.890	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39000	Cigarette Distributor Reg Cert	427496	Revenue	90	0.440	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39001	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39002	DOR BMV OSOW Fee	427475	Revenue	90	-24355.470	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39003	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-525.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39004	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39005	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14240.630	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-31T00:00:00	ARD7529983	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39006	Food and Beverage Tax	418400	State Comptroller	50	-1608.350	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39007	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39008	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-31T00:00:00	ARD7530079	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39009	Electric Vehicle-Suppl Fee	425013	Transportation	800	-23000.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39010	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-16250.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39011	Entomology - nursery inspectio	425436	Natural Resources	300	-707.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530049	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39012	IOT - ITDaaS	463082	Ofc of Technology	67	7084.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39013	Welfare Repayments	450510	FSSA Family Resources	500	-352.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-31T00:00:00	ARD7530069	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39014	FR - special event permit reve	425627	Natural Resources	300	-656.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39015	DOR  Service Charge	427449	Revenue	90	-64.440	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39016	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-19700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-31T00:00:00	BIL7527968	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39017	FandW - Additional Tags Block of	425462	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39018	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39019	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-31T00:00:00	ARB7531093	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39020	Clean Prod Laundry	644703	Correctional Industries	515	-1823.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39021	Clean Prod Janitorial	644702	Correctional Industries	515	-9107.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39022	Disability Premiums EE	428991	Disability - State Personnel	71	-2825.130	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-31T00:00:00	ARB7531084	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39023	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-124.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39024	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-31T00:00:00	ARD7530069	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39025	IRP Registration Fees	427420	Revenue	90	-147547.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39026	Gasoline Tax	414200	Revenue	90	58.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39027	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530024	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39028	Garments	644780	Correctional Industries	515	-29509.200	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39029	Innkeeper's Tax	418500	Treasurer of State	48	-325.360	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39030	FR - post and pole revenue	431426	Natural Resources	300	-9509.540	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39031	Disaster Recovery	439052	Ofc of Technology	67	-664.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39032	Innkeeper's Tax	418500	Treasurer of State	48	-495.670	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39033	Superload Escort Revenue	432105	State Police	100	-12792.450	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530029	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39034	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14.880	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-31T00:00:00	ARD7530060	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39035	Food and Beverage Tax	418400	State Comptroller	50	-10.880	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39036	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39037	Cyber Security-Baseline	439302	Ofc of Technology	67	-39601.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39038	Gasoline use tax	412700	Transportation	800	3651.890	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39039	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-100821.400	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-31T00:00:00	ARD7530073	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39040	Motor Vehicle Highway Fees	425008	Revenue	90	-2873.510	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39041	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39042	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-10-31T00:00:00	ARD7530057	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39043	Veterans Home Resident Collect	428410	Veterans Home	570	-43.500	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-31T00:00:00	ARD7530078	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39044	IN Volunteer Firefighters	425037	Motor Vehicles	235	-180.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39045	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-463.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39046	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-31T00:00:00	ARB7531093	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39047	Insurance Cmpny Examtn Fee	423930	Insurance	210	-25265.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39048	Cellular Phone Service	436110	Ofc of Technology	67	-8586.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39049	Unemployment Tax	417810	Dept of Workforce Development	510	-1849359.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-31T00:00:00	ARD7530076	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39050	Cloud Hosting Services	439264	Ofc of Technology	67	-2614.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39051	Food and Beverage Tax	418400	State Comptroller	50	-4327.560	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39052	SPandR - Special Events	425857	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39053	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39054	Motor Carrier Fuel Tax	414400	Transportation	800	-26.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39055	Long Distance	436150	Ofc of Technology	67	-262.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39056	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39057	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39058	SPF - Freemason	425352	Motor Vehicles	235	-425.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39059	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39060	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5940.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-31T00:00:00	ARD7530057	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39061	Food and Beverage Tax	418400	State Comptroller	50	-409.760	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39062	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1307141.460	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39063	MS Project Online Seat Charge	436079	Ofc of Technology	67	-650.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39064	DNR - Firewood Revenue	431462	Natural Resources	300	-283.180	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39065	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-26334.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39066	VaaS-IP Phones	436117	Ofc of Technology	67	-11842.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39067	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-950.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39068	Technology Fee	420105	Board of Accounts	80	-13458.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-31T00:00:00	BIL7530085	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39069	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-31T00:00:00	ARD7530039	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39070	Food and Beverage Tax	418400	State Comptroller	50	-231.370	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39071	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39072	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39073	Food and Beverage Tax	418400	State Comptroller	50	-186845.180	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39074	Petroleum Severance	413800	Natural Resources	300	-54.270	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-15T00:00:00	ARD7457713	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39075	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39076	Food and Beverage Tax	418400	State Comptroller	50	-2658.330	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39077	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-37825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39078	DESIGNATED DONATION	463050	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39079	ORV Annual Trail Use Permit	420951	Natural Resources	300	-570.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39080	Food and Beverage Tax	418400	State Comptroller	50	-4212.800	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39081	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39082	SPF - ISP	425371	Motor Vehicles	235	-325.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39083	Registration Fee Revenue	423260	Attorney General	46	-48.620	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-07-15T00:00:00	ARD7457645	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39084	Welfare Repayments	450510	FSSA Family Resources	500	-16655.640	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457731	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39085	SPandR - Admission Gate In State	425782	Natural Resources	300	-205362.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39086	Innkeeper's Tax	418500	Treasurer of State	48	-9592.180	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457648	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39087	Unemployment Tax	417810	Dept of Workforce Development	510	-1059208.790	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-15T00:00:00	ARD7457737	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39088	FR - recycle revenue	431428	Correction	615	-491.610	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-15T00:00:00	ARD7457741	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39089	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-418.880	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39090	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39091	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-328.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39092	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39093	FandW - POS vendor license sales	425458	Natural Resources	300	-540.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39094	SPandR - Products Sold Revenue	431471	Natural Resources	300	-118746.470	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39095	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-40040.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-15T00:00:00	ARD7457749	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39096	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12153.580	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-15T00:00:00	ARD7457747	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39097	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39098	SPandR - CRS Cabins	425799	Natural Resources	300	-632.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39099	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-587.040	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-15T00:00:00	ARD7457641	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
39100	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-15T00:00:00	BIL7457762	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39101	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39102	Food and Beverage Tax	418400	State Comptroller	50	-2371.860	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39103	Odometer Fees	425007	State Police	100	-1443.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457697	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39104	SPF - BallState	425302	Motor Vehicles	235	-1300.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39105	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39106	DNR - Campground Revenue	425451	Natural Resources	300	-2538.290	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39107	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39108	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39109	Food and Beverage Tax	418400	State Comptroller	50	-4901.980	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39110	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-15T00:00:00	ARD7457708	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39111	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1125.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39112	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-35850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39113	Code Enforcement Plan Review	422555	Homeland Security	385	-30445.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39114	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39115	Dental Compliance	451150	Professional Licensing	250	-200.000	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-07-15T00:00:00	ARD7457706	2026-07-04T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39116	Government Interest Income	429660	Treasurer of State	48	-118218.230	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-07-15T00:00:00	ARD7457647	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39117	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39118	LABORATORY COSTS	421102	Toxicology	115	-1320.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-15T00:00:00	ARD7457698	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
39119	Truck under 7K	425021	Motor Vehicles	235	-350.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39120	GENERAL COAL MINE	421138	Environmental Management	495	500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	BIL7457762	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39121	SPandR - Daily Adm - Range	425805	Natural Resources	300	-48.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39122	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39123	DONATION NOT FOR PROFITS	463210	Library	730	-516.090	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-15T00:00:00	ARD7457746	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39124	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39125	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39126	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39127	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-15T00:00:00	ARD7457706	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39128	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39129	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457734	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39130	Food and Beverage Tax	418400	State Comptroller	50	-2556.100	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39131	Alcoholic Beverage Taxes	416100	Revenue	90	-786184.410	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39132	SPF - IPFF	425368	Motor Vehicles	235	-1500.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39133	Sec Lending Interest income	429665	Treasurer of State	48	-4684.880	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-07-15T00:00:00	ARD7457647	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39134	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-21007.800	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-07-15T00:00:00	ARD7457638	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39135	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-13913.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-07-15T00:00:00	ARD7457642	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39136	DNR Donations Revenue	463060	Natural Resources	300	-1985.880	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39137	HP Breakage	423613	Horse Racing Comm	265	-14.210	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-15T00:00:00	ARD7457709	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39138	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39139	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7458425	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39140	Consumer Settlements	450230	Attorney General	46	-721.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-15T00:00:00	ARD7457645	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39141	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39142	Sec Lending Interest income	429665	Natural Resources	300	-1767.830	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-07-15T00:00:00	ARD7457712	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39143	DOR UST Fees	427465	Environmental Management	495	-1035.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39144	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22909.770	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-15T00:00:00	ARD7457657	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39145	Elevator Inspections	422620	Homeland Security	385	-118240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39146	FESOP FEES	421030	Environmental Management	495	-529.120	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-15T00:00:00	BIL7457762	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39147	LIBRARY - EXTENSION SERVICE	464170	Library	730	-20620.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-15T00:00:00	ARD7457746	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39148	LARE Fee	425267	Natural Resources	300	-4348.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39149	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39150	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457689	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39151	SPandR - Daily Swimming	425807	Natural Resources	300	-63675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39152	Solid waste disposal fee	421350	Environmental Management	495	-2428.480	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39153	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15240.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39154	FR - recycle revenue	431428	Correction	615	-54.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-15T00:00:00	ARD7457740	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39155	DNR - SPandR - Recycle	425780	Natural Resources	300	-286.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39156	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-07-15T00:00:00	ARD7457719	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39157	IFSAC Fees	422630	Homeland Security	385	-360.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39158	SPF - Butler	425304	Motor Vehicles	235	-725.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39159	SPandR - Bouys and Docks	425794	Natural Resources	300	-2300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39160	SPandR - Live Bait Revenue	431467	Natural Resources	300	-42.700	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39161	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3536.600	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-07-15T00:00:00	ARD7457720	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39162	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39163	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39164	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	83436.360	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39165	Amusement Entertainment Pmts	422510	Homeland Security	385	-22760.650	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39166	SPF - Colts	425354	Budget Agency	57	-960.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-15T00:00:00	ARD7457687	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39167	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1114.070	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39168	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39169	Gasoline use tax	412700	Transportation	800	-66558.310	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39170	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39171	Sales of State Land	430210	Transportation	800	320.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARM7457635	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39172	Food and Beverage Tax	418400	State Comptroller	50	-1264.730	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39173	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-15T00:00:00	ARD7457735	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39174	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5439.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39175	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-164799.460	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-15T00:00:00	ARD7457722	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39176	Local Building Office Fees	422552	Homeland Security	385	-12347.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39177	Food and Beverage Tax	418400	State Comptroller	50	-5657.630	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39178	Trip Permit (65%)	427446	Revenue	90	-1007.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39179	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-26821.300	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39180	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39181	SPandR - Annual Permits	425787	Natural Resources	300	-75080.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39182	SPF - ND	425327	Motor Vehicles	235	-1525.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39183	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39184	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39185	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-445.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39186	SPF - Purdue	425319	Motor Vehicles	235	-5075.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39187	Water - well drillers license	425774	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39188	TOS Unidentified Funds	401150	Attorney General	46	-134050.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-15T00:00:00	ARD7457645	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39189	Const Design Release VarnceFee	422530	Homeland Security	385	-8280.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39190	Controlled Substances Recovery	426450	Professional Licensing	250	-2020.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-15T00:00:00	ARD7457706	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39191	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-07-15T00:00:00	ARD7457689	2026-07-04T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39192	Depository Annual Assessment F	422301	Financial Institutions	208	-1339388.010	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-15T00:00:00	ARD7457700	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39193	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39194	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39195	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-43641.410	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457723	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39196	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39197	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39198	HP Breakage	423613	Horse Racing Comm	265	-81.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-15T00:00:00	ARD7457709	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39199	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1610.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-15T00:00:00	ARD7457710	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39200	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39201	SPF - Riley HFK	425376	Motor Vehicles	235	-1475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39202	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39203	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4980.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-15T00:00:00	ARD7457719	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39204	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39205	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-115.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39206	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39207	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5950.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39208	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-5000.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-07-15T00:00:00	BIL7457762	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39209	Aviation Fuel Excise Tax	413350	Revenue	90	-68886.100	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-15T00:00:00	ARD7457693	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39210	Transp Infr Impr Fee	428155	Transportation	800	-294075.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-15T00:00:00	ARD7457749	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39211	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39212	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39213	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39214	DNR - Firewood Revenue	431462	Natural Resources	300	-18867.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39215	NONGAME FUND	464220	Natural Resources	300	-5000.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39216	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-15T00:00:00	ARD7457700	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39217	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39218	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39219	Claims and Comp - Road Damage	472342	Transportation	800	-1393.850	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARM7457635	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39220	Food and Beverage Tax	418400	State Comptroller	50	-2092.620	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39221	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39222	ORV non-res annu trail use tag	420952	Natural Resources	300	-740.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39223	Restitution	452030	Criminal Justice Institute	32	-1322.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-15T00:00:00	ARD7457639	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39224	Solid waste disposal fee	421350	Environmental Management	495	-65168.480	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39225	Special Fuel Tax	414300	Revenue	90	-19382.430	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39226	Truck 16K - 20K	425026	Motor Vehicles	235	-100.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39227	Sec Lending Interest income	429665	Budget Agency	57	-20398.370	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-07-15T00:00:00	ARD7457686	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39228	Notary Public Commissions	427520	Secretary Of State	40	-5677.030	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-15T00:00:00	ARD7457643	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39229	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1640.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39230	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5473.870	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-15T00:00:00	ARD7457703	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39231	Consumer Settlements	450230	Attorney General	46	-100.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-07-15T00:00:00	ARD7457644	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39232	Late Filing Fee	422557	Homeland Security	385	-801.250	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39233	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39234	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39235	Innkeeper's Tax	418500	Treasurer of State	48	-20.250	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-15T00:00:00	ARD7457649	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39236	Technololgy Fund Fees	425284	Motor Vehicles	235	-644.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457704	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39237	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39238	Claims and Comp - Road Damage	472342	Transportation	800	152.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARD7457749	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39239	NONGAME FUND	464220	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-15T00:00:00	ARD7457713	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39240	LARE Fee	425267	Natural Resources	300	-16311.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39241	SPandR - Fishing Tournament	425818	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39242	SPandR - Falls Parking	425814	Natural Resources	300	-302.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39243	Food and Beverage Tax	418400	State Comptroller	50	-185.710	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39244	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39245	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39246	FandW - License Agent Revenue	425482	Natural Resources	300	-59.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39247	LOCAL PROJECTS	464180	Child Services	502	-860.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-15T00:00:00	ARD7457734	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39248	Tobacco Distributors License	427486	Public Retirement System	72	-0.330	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39249	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-640.060	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39250	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39251	Technololgy Fund Fees	425284	Motor Vehicles	235	-19690.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39252	Innkeeper's Tax	418500	Treasurer of State	48	-837498.540	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-15T00:00:00	ARD7457648	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39253	Trip Permit (35%)	427441	Revenue	90	-542.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39254	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39255	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5784.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-07-04T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39256	Sec Lending Interest income	429665	Natural Resources	300	-1767.830	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-07-15T00:00:00	ARD7457712	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39257	HP Breakage	423613	Horse Racing Comm	265	-81.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-15T00:00:00	ARD7457709	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39258	DHS Fines	452320	Homeland Security	385	-27400.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39259	Food and Beverage Tax	418400	State Comptroller	50	-1739.240	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39260	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-639470.090	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-15T00:00:00	ARD7457737	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39261	Special Fuel Tax	414300	Revenue	90	-318194.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39262	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39263	SPF - IKFT	425364	Child Services	502	-675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-15T00:00:00	ARD7457734	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39264	Banner Permits	428132	Transportation	800	-1485.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARD7457749	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39265	Innkeeper's Tax	418500	Treasurer of State	48	-1235.410	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-15T00:00:00	ARD7457648	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39266	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39267	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39268	DNR - CRS Campground Rev	425608	Natural Resources	300	-14350.810	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39269	Food and Beverage Tax	418400	State Comptroller	50	-948.000	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39270	FandW - Online Revenue	425457	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39271	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-15T00:00:00	ARB7458425	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39272	Food and Beverage Tax	418400	State Comptroller	50	-3130.350	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39273	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39274	SPandR - Ice Revenue	431466	Natural Resources	300	-15082.730	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39275	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39276	SPF - DARE	425350	Motor Vehicles	235	-250.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39277	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3540.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39278	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-235092.130	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-15T00:00:00	ARD7457735	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39279	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-984.540	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-15T00:00:00	ARD7457639	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39280	Motor Carrier Fuel Tax	414400	Transportation	800	-9814.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39281	State Sales Tax	412010	Transportation	800	-3587.360	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39282	Food and Beverage Tax	418400	State Comptroller	50	-11266.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39283	Electric Vehicle-Suppl Fee	425013	Transportation	800	-28989.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-15T00:00:00	ARD7457749	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39284	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7458425	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39285	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39286	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-15T00:00:00	ARD7457729	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39287	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-15T00:00:00	ARD7457707	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
39288	Food and Beverage Tax	418400	State Comptroller	50	-2537.270	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39289	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39290	ID Breakage	423614	Horse Racing Comm	265	-135.060	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-15T00:00:00	ARD7457709	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39291	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1730.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39292	Food and Beverage Tax	418400	State Comptroller	50	-0.370	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-15T00:00:00	ARD7457666	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39293	Technology Fee	420105	Homeland Security	385	-2367.330	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39294	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-483.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39295	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-15T00:00:00	ARD7457706	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39296	Odometer Fees	425007	State Police	100	-200.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457696	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39297	SPandR - Cave Trips	425798	Natural Resources	300	-2662.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39298	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-388849.480	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39299	DOR BMV OSOW Fee	427475	Revenue	90	-66906.820	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39300	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-174.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39301	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2685.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39302	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39303	STORMWATER	421188	Environmental Management	495	735.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	BIL7457762	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39304	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39305	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39306	DOR  Service Charge	427449	Revenue	90	-122.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39307	SPandR - Fishing Tournament	425818	Natural Resources	300	-102.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39308	Welfare Repayments	450510	FSSA Family Resources	500	8434.890	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-15T00:00:00	ARD7457731	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39309	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-15T00:00:00	ARD7457746	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39310	SPandR - Lockers	425830	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39311	Dealer Plates	425230	Secretary Of State	40	-14152.080	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-15T00:00:00	ARD7457642	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39312	SPandR - CRS Shelter House	425803	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39313	County Admissions Tax	418530	State Comptroller	50	-777704.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39314	SPF - IBE	425359	Motor Vehicles	235	-350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39315	FandW - Additional Tags Block of	425462	Natural Resources	300	-1796.410	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39316	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2925.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39317	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39318	E-check Processing Fee	439291	Homeland Security	385	-31.800	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39319	Motor Vehicle Highway Fees	425008	Revenue	90	-76.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-15T00:00:00	ARD7457692	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39320	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-50787.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-15T00:00:00	ARD7457711	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39321	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39322	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39323	Special Fuel Tax	414300	Revenue	90	-824626.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39324	State Seals	422680	Homeland Security	385	-13375.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39325	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39326	DOR IDEM Fees	427470	Environmental Management	495	-1879.620	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457727	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39327	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39328	Innkeeper's Tax	418500	Treasurer of State	48	-14948.270	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-15T00:00:00	ARD7457648	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39329	SPandR - Admission Gate OOS	425783	Natural Resources	300	-94078.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39330	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-135071.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-15T00:00:00	ARD7457749	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39331	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36746.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39332	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39333	Gasoline Tax	414200	Revenue	90	123100.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39334	Attorney Registration Fee	424250	Supreme Court Admin	22	-11168.510	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-07-15T00:00:00	ARD7457638	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39335	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARD7457728	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39336	ID Breakage	423614	Horse Racing Comm	265	-135.060	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-15T00:00:00	ARD7457709	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39337	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39338	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39339	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-15T00:00:00	ARD7457646	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39340	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39341	Innkeeper's Tax	418500	Treasurer of State	48	-63.320	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-15T00:00:00	ARD7457649	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39342	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39343	Alcoholic Beverage Taxes	416100	Revenue	90	-80899.810	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39344	Food and Beverage Tax	418400	State Comptroller	50	-3133.070	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39345	Boiler Inspections	422610	Homeland Security	385	-29590.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39346	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39347	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-15T00:00:00	ARD7457735	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39348	Food and Beverage Tax	418400	State Comptroller	50	-6458.090	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39349	Child Care Ministries	422540	Homeland Security	385	-450.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39350	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39351	Gasoline use tax	412700	Transportation	800	-199668.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39352	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-260.470	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-15T00:00:00	ARD7457648	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39353	Innkeeper's Tax	418500	Treasurer of State	48	-10.250	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-07-15T00:00:00	ARD7457649	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39354	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-843.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457721	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39355	Food and Beverage Tax	418400	State Comptroller	50	-4406.530	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39356	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34867.180	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39357	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39358	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-15T00:00:00	ARD7457692	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39359	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39360	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39361	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-104.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39362	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39363	Food and Beverage Tax	418400	State Comptroller	50	-2099.890	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39364	Gasoline Tax	414200	Transportation	800	-2262004.770	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-07-04T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39365	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39366	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-11878.140	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39367	SPandR - Retailer Commission	425841	Natural Resources	300	-117.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39368	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6511.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457746	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39369	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2034.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39370	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6810.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39371	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39372	Regulate Amusement Device Prmt	422590	Homeland Security	385	-7200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39373	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39374	IN Volunteer Firefighters	425037	Motor Vehicles	235	-340.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39375	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-15T00:00:00	ARD7457646	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39376	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39377	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39378	Motor Vehicle Highway Fees	425008	Revenue	90	-188.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39379	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7141.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-15T00:00:00	ARD7457715	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39380	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-62086.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-15T00:00:00	ARD7457727	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39381	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-15T00:00:00	ARD7457701	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39382	Emergency Planning Fees	427492	Revenue	90	-8020.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-07-15T00:00:00	ARD7457695	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39383	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39384	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23242.450	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-15T00:00:00	ARD7457708	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39385	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-491406.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-15T00:00:00	ARD7457716	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39386	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39387	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8025.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39388	Plan Review	422554	Homeland Security	385	-331050.460	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39389	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39390	Food and Beverage Tax	418400	State Comptroller	50	-1609.790	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39391	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39392	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1000.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39393	Registration Fee Revenue	423260	Attorney General	46	-48.620	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-15T00:00:00	ARD7457645	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39394	DESIGNATED DONATION	463050	Homeland Security	385	-4800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-07-04T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39395	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-07-15T00:00:00	ARD7457649	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39396	Food and Beverage Tax	418400	State Comptroller	50	-2406.620	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39397	Cellular Tower Fees	428128	Transportation	800	-47941.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	BIL7457768	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39398	Food and Beverage Tax	418400	State Comptroller	50	-3779.920	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39399	RPAF Tipping Fees	427467	Environmental Management	495	-65168.500	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39400	DNR - Boat Rental Revenue	425467	Natural Resources	300	-24057.830	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39401	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1499.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39402	Offender Medical Copayments	420830	Correction	615	-2201.200	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-15T00:00:00	ARD7457739	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39403	Motor Vehicle Highway Fees	425008	Revenue	90	-6057.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39404	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39405	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39406	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39407	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47185.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39408	Motor Vehicle Highway Fees	425008	Revenue	90	-21958.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39409	DOR BMV OSOW Fee	427475	Transportation	800	-385.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39410	SPF - ISU	425311	Motor Vehicles	235	-475.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39411	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39412	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39413	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5677.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-15T00:00:00	ARD7457721	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39414	SPF - Nurses	425367	Motor Vehicles	235	-1775.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39415	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39416	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-15T00:00:00	ARD7457745	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39417	SPF - Support our Troops	425340	Veterans Affairs	160	-6985.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-15T00:00:00	ARD7457699	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39418	Tobacco Distributors License	427486	Public Retirement System	72	-0.450	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39419	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39420	IRP Registration Fees	427420	Revenue	90	-130232.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39421	Food and Beverage Tax	418400	State Comptroller	50	-33.800	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39422	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-15T00:00:00	ARD7457728	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39423	Welfare Repayments	450510	FSSA Family Resources	500	1186.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-15T00:00:00	ARM7457628	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39424	ID Breakage	423614	Horse Racing Comm	265	-23.480	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-15T00:00:00	ARD7457709	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39425	Food and Beverage Tax	418400	State Comptroller	50	-2848.290	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39426	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39427	Gasoline Tax	414200	Natural Resources	300	-211.580	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457713	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39428	Investment Income	429690	Motor Vehicles	235	-5235.450	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-15T00:00:00	ARD7457703	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39429	Transp Infr Impr Fee	428155	Transportation	800	-857.720	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39430	State Sales Tax	412010	Transportation	800	-15159.460	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39431	DOR BMV OSOW Fee	427475	Revenue	90	-39182.130	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39432	Aircraft License Excise Tax	413100	Revenue	90	-187.660	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39433	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39434	Child Support Bureau Annual Fe	424200	Child Services	502	-508.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-15T00:00:00	ARD7457734	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39435	SPandR - Dry Storage	425809	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39436	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39437	Tobacco Distributors License	427486	Revenue	90	-0.360	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39438	Food and Beverage Tax	418400	State Comptroller	50	-9049.040	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39439	Gasoline use tax	412700	Revenue	90	-44372.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39440	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-15T00:00:00	ARD7457654	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39441	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-445.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39442	SPF - IU	425312	Motor Vehicles	235	-5275.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39443	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39444	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39445	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39446	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39447	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1292.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39448	SPF - USI	425329	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39449	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39450	Fireworks Displays	422572	Homeland Security	385	-5037.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39451	SPandR - Special Events	425857	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39452	Heritage Trust Fees	425387	Natural Resources	300	-4125.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39453	Pet Friendly Trust	425399	Motor Vehicles	235	-2675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39454	SPandR - Bike Rental	425790	Natural Resources	300	-880.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39455	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-15T00:00:00	BIL7457762	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39456	SPandR - CRS Group Camp	425801	Natural Resources	300	-642.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39457	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-215482.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39458	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-840.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39459	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39460	Water - Floodway Permits	425776	Natural Resources	300	0.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39461	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-54711.940	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-15T00:00:00	ARD7457727	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39462	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39463	Technology Mgt Services	439030	Ofc of Technology	67	-1508.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-15T00:00:00	ARD7457688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39464	Welfare Repayments	450510	Early Child Learning	501	-34402.500	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-15T00:00:00	ARB7457631	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
39465	SPandR - Admin Rev	425858	Natural Resources	300	616.900	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39466	Innkeeper's Tax	418500	Treasurer of State	48	-9654.310	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-15T00:00:00	ARD7457648	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39467	EMS Restitution	452330	Homeland Security	385	-610.500	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-07-04T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39468	Veterans Home Resident Collect	428410	Veterans Home	570	-3192.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-15T00:00:00	ARD7457738	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39469	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-15T00:00:00	ARD7457706	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39470	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39471	Innkeeper's Tax	418500	Treasurer of State	48	-95686.320	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39472	Innkeeper's Tax	418500	Treasurer of State	48	-135.070	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39473	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-31T00:00:00	ARM7565542	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39474	Truck 16K - 20K	425026	Motor Vehicles	235	-625.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39475	ID Breakage	423614	Horse Racing Comm	265	-60.670	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-31T00:00:00	ARD7565655	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39476	Innkeeper's Tax	418500	Treasurer of State	48	-47.320	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39477	Food and Beverage Tax	418400	State Comptroller	50	-2711.930	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39478	SPF - Freemason	425352	Motor Vehicles	235	-1275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39479	State Sales Tax	412010	Transportation	800	-5207.910	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39480	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39481	SPF - Riley HFK	425376	Motor Vehicles	235	-2900.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39482	Innkeeper's Tax	418500	Treasurer of State	48	-98.180	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39483	Disaster Recovery	439052	Ofc of Technology	67	-996.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39484	IN Association of Realtors	425415	Motor Vehicles	235	-225.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39485	SPF - BallState	425302	Motor Vehicles	235	-3100.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39486	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39487	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39488	Food and Beverage Tax	418400	State Comptroller	50	-2649.140	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39489	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39490	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39491	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1249539.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39492	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39493	Innkeeper's Tax	418500	Treasurer of State	48	-149.900	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39494	Food and Beverage Tax	418400	State Comptroller	50	-16.500	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39495	Food and Beverage Tax	418400	State Comptroller	50	-159707.010	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39496	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39497	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39498	800# Service	436151	Ofc of Technology	67	-126.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39499	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-43350.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39500	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39501	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-72970.370	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39502	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39503	Innkeeper's Tax	418500	Treasurer of State	48	-242.610	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39504	Alcoholic Beverage Taxes	416100	Revenue	90	-362.190	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39505	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39506	Food and Beverage Tax	418400	State Comptroller	50	-981.740	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39507	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39508	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	11584.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39509	Telephone Solicitatn Fees	429332	Attorney General	46	-10191.300	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39510	Donate Life Trust	425404	Motor Vehicles	235	-900.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39511	Innkeeper's Tax	418500	Treasurer of State	48	-80.340	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39512	Telephone - Remote	436137	Ofc of Technology	67	-906.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39513	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39514	Food and Beverage Tax	418400	State Comptroller	50	-191.930	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39515	Vizio Subscriptions	436081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39516	SPF - IPFF	425368	Motor Vehicles	235	-5225.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39517	Gasoline Tax	414200	Revenue	90	-77102.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39518	Innkeeper's Tax	418500	Treasurer of State	48	-1461.610	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39519	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-600.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39520	Innkeeper's Tax	418500	Treasurer of State	48	-2629.540	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39521	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39522	Transp Infr Impr Fee	428155	Transportation	800	-160.010	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39523	Data Service Monthly	436115	Ofc of Technology	67	-97.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39524	Registration Fee Revenue	423260	Attorney General	46	-2000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39525	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39526	ID Breakage	423614	Horse Racing Comm	265	-348.890	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-31T00:00:00	ARD7565655	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39527	Innkeeper's Tax	418500	Treasurer of State	48	-488.760	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39528	Innkeeper's Tax	418500	Treasurer of State	48	-101.760	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39529	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39530	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39531	Food and Beverage Tax	418400	State Comptroller	50	-2851.720	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39532	SPF - IBE	425359	Motor Vehicles	235	-1150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39533	Food and Beverage Tax	418400	State Comptroller	50	-362.990	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39534	Innkeeper's Tax	418500	Treasurer of State	48	-1467.320	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39535	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39536	Innkeeper's Tax	418500	Treasurer of State	48	-414.040	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39537	Motor Carrier Permit Fees	427440	Revenue	90	-11.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39538	Innkeeper's Tax	418500	Treasurer of State	48	-699.850	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39539	Food and Beverage Tax	418400	State Comptroller	50	-15108.180	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39540	Telecom Management	436131	Ofc of Technology	67	-3616.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39541	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39542	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39543	Innkeeper's Tax	418500	Treasurer of State	48	-127.500	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39544	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39545	Sports Agent Fees	420515	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39546	Innkeeper's Tax	418500	Treasurer of State	48	-26.690	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39547	Food and Beverage Tax	418400	State Comptroller	50	-3305.730	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39548	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39549	FR - scrap revenue	431431	Transportation	800	-458.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565708	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39550	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39551	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1160.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39552	Data Circuits-On Network	436051	Ofc of Technology	67	-5341.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39553	SPF - IBST	425360	Motor Vehicles	235	-350.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39554	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39555	SPF - 4H	425356	Motor Vehicles	235	-500.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39556	Innkeeper's Tax	418500	Treasurer of State	48	-6540.350	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39557	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39558	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39559	SPF - IWU	425315	Motor Vehicles	235	-550.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39560	Food and Beverage Tax	418400	State Comptroller	50	-409.590	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39561	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39562	Physical Server Hosting	439260	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39563	Motor Carrier Permit Fee	427452	Transportation	800	-3100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39564	Web Collaboration	439281	Ofc of Technology	67	-547.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39565	SPF - IEdT	425361	Motor Vehicles	235	-1075.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39566	Motor Vehicle Highway Fees	425008	Revenue	90	-20629.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39567	VaaS-IP Phones	436117	Ofc of Technology	67	-11705.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39568	Food and Beverage Tax	418400	State Comptroller	50	-9.760	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39569	Trip Permit (65%)	427446	Revenue	90	-227.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39570	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39571	Motor Carrier Fuel Tax	414400	Transportation	800	-1243359.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39572	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-31T00:00:00	ARM7565542	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39573	Consumer Restitution	450220	Attorney General	46	-187.120	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39574	SPF  Martin	425413	Motor Vehicles	235	-75.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39575	Food and Beverage Tax	418400	State Comptroller	50	-669.240	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39576	Innkeeper's Tax	418500	Treasurer of State	48	-486.830	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39577	Gasoline use tax	412700	Transportation	800	-5281788.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39578	IRP Registration Fees	427420	Revenue	90	-78309.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39579	Food and Beverage Tax	418400	State Comptroller	50	-401.460	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39580	Food and Beverage Tax	418400	State Comptroller	50	-2101.600	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39581	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39582	Innkeeper's Tax	418500	Treasurer of State	48	-590.090	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39583	SPF - Nurses	425367	Motor Vehicles	235	-7250.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39584	Food and Beverage Tax	418400	State Comptroller	50	-8386.750	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39585	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39586	Innkeeper's Tax	418500	Treasurer of State	48	-216.810	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39587	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39588	DOR BMV OSOW Fee	427475	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39589	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-401857.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-31T00:00:00	ARD7565708	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39590	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-355.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39591	DOR BMV OSOW Fee	427475	Revenue	90	-122011.410	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39592	Transp Infr Impr Fee	428155	Transportation	800	-946995.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-31T00:00:00	ARD7565708	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39593	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39594	Food and Beverage Tax	418400	State Comptroller	50	-861.040	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39595	Consumer Penalties	450240	Attorney General	46	-25.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39596	SPF - Marian	425318	Motor Vehicles	235	-425.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39597	Innkeeper's Tax	418500	Treasurer of State	48	-159.430	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39598	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39599	Innkeeper's Tax	418500	Treasurer of State	48	-55.900	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39600	Innkeeper's Tax	418500	Treasurer of State	48	-22.170	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39601	Food and Beverage Tax	418400	State Comptroller	50	-1274.080	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39602	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-31T00:00:00	ARM7565542	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39603	HP Breakage	423613	Horse Racing Comm	265	-46.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-31T00:00:00	ARD7565655	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39604	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39605	Data Protection Services	436090	Ofc of Technology	67	-9194.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39606	Telephone - Centrex	436130	Ofc of Technology	67	-320.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39607	Pet Friendly Trust	425399	Motor Vehicles	235	-6925.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39608	MS Project Online Seat Charge	436079	Ofc of Technology	67	-156.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39609	HP Breakage	423613	Horse Racing Comm	265	-269.250	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-31T00:00:00	ARD7565655	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39610	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39611	Food and Beverage Tax	418400	State Comptroller	50	-60225.750	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39612	HP Breakage	423613	Horse Racing Comm	265	-269.250	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-31T00:00:00	ARD7565655	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39613	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39614	Innkeeper's Tax	418500	Treasurer of State	48	-16.640	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39615	Food and Beverage Tax	418400	State Comptroller	50	-1489.860	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39616	SPF - IFFAT	425363	Motor Vehicles	235	-550.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39617	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39618	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39619	Innkeeper's Tax	418500	Treasurer of State	48	-12105.620	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39620	Innkeeper's Tax	418500	Treasurer of State	48	-51.930	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39621	Food and Beverage Tax	418400	State Comptroller	50	-1.590	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39622	Seat Charge	436072	Ofc of Technology	67	-131910.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39623	CRM Online	439287	Ofc of Technology	67	-4396.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39624	Aircraft License Excise Tax	413100	Revenue	90	-3086.120	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39625	Motor Vehicle Highway Fees	425008	Revenue	90	-17887.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39626	500 Festival Trust	425407	Motor Vehicles	235	-725.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39627	Innkeeper's Tax	418500	Treasurer of State	48	-9941.050	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39628	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39629	Trip Permit (35%)	427441	Revenue	90	-122.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39630	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6900.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39631	SPF - Purdue	425319	Motor Vehicles	235	-12775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39632	TITLE V	421044	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-31T00:00:00	ARM7565542	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39633	DOR  Service Charge	427449	Revenue	90	-30.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39634	ID Breakage	423614	Horse Racing Comm	265	-348.890	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-31T00:00:00	ARD7565655	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39635	Consumer Settlements	450230	Attorney General	46	-2022.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39636	DOR BMV OSOW Fee	427475	Revenue	90	-31504.190	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39637	Site to Site VPN	436331	Ofc of Technology	67	-1825.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39638	Citrix	436370	Ofc of Technology	67	-667.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39639	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39640	Misc. Telecom Services	436157	Ofc of Technology	67	-440.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39641	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39642	SPF - ISU	425311	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39643	Wild Turkey Trust	425397	Motor Vehicles	235	-1475.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39644	Database Hosting	439266	Ofc of Technology	67	-1537.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39645	Food and Beverage Tax	418400	State Comptroller	50	-2593.740	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39646	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-255.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39647	SPF - Butler	425304	Motor Vehicles	235	-1650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39648	Innkeeper's Tax	418500	Treasurer of State	48	-6695.810	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39649	Choose Life Trust Fees	425393	Motor Vehicles	235	-625.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39650	SPF - USI	425329	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39651	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39652	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39653	Cellular Phone Service	436110	Ofc of Technology	67	-6883.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39654	TOS Unidentified Funds	401150	Attorney General	46	173321.310	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39655	State Sales Tax	412010	Transportation	800	-1232.410	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39656	Gasoline Tax	414200	Revenue	90	-185824.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39657	Food and Beverage Tax	418400	State Comptroller	50	-781.930	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39658	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39659	ATG Court Costs	420512	Attorney General	46	-150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39660	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39661	Truck under 7K	425021	Motor Vehicles	235	-650.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39662	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39663	Food and Beverage Tax	418400	State Comptroller	50	-18875.320	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39664	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11595.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39665	Electric Vehicle-Suppl Fee	425013	Transportation	800	-115920.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-31T00:00:00	ARD7565708	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39666	Food and Beverage Tax	418400	State Comptroller	50	-111.600	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39667	Technololgy Fund Fees	425284	Motor Vehicles	235	-85093.310	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39668	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39669	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39670	Semi Quincentennial Plate	425290	Motor Vehicles	235	-475.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39671	SPF - Indy HoF	425355	Motor Vehicles	235	-800.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39672	Food and Beverage Tax	418400	State Comptroller	50	-1916.280	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39673	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39674	Network Services	436395	Ofc of Technology	67	-66301.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39675	SPF - ND	425327	Motor Vehicles	235	-4300.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39676	Innkeeper's Tax	418500	Treasurer of State	48	-25.440	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39677	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7164.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39678	NRA Trust	425406	Motor Vehicles	235	-400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39679	SPF - IU	425312	Motor Vehicles	235	-13875.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39680	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39681	Food and Beverage Tax	418400	State Comptroller	50	-382.730	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39682	Greenways Trust	425400	Motor Vehicles	235	-400.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39683	SPF - TriState	425324	Motor Vehicles	235	-600.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39684	SPF - DARE	425350	Motor Vehicles	235	-575.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39685	Innkeeper's Tax	418500	Treasurer of State	48	-208.090	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39686	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39687	Food and Beverage Tax	418400	State Comptroller	50	-337.610	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39688	Food and Beverage Tax	418400	State Comptroller	50	-190.620	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39689	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39690	Innkeeper's Tax	418500	Treasurer of State	48	-489.230	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39691	Food and Beverage Tax	418400	State Comptroller	50	-22929.170	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39692	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39693	Food and Beverage Tax	418400	State Comptroller	50	-1829.270	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39694	Claims and Comp - Road Damage	472342	Transportation	800	55.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565708	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39695	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39696	Virtual Server Hosting	439262	Ofc of Technology	67	-3721.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39697	Gasoline use tax	412700	Transportation	800	-1760650.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39698	Long Distance	436150	Ofc of Technology	67	-33.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39699	Innkeeper's Tax	418500	Treasurer of State	48	-42.340	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39700	Microsoft Power BI	436095	Ofc of Technology	67	-310.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39701	Innkeeper's Tax	418500	Treasurer of State	48	-131.350	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39702	Motor Vehicle Highway Fees	425008	Revenue	90	-1189.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39703	Civil Penalties	450411	Revenue	90	-3965.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39704	Food and Beverage Tax	418400	State Comptroller	50	-272.060	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39705	Special Fuel Tax	414300	Revenue	90	218766.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39706	Food and Beverage Tax	418400	State Comptroller	50	-4094.170	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39707	Truck 54K - 60K	425034	Motor Vehicles	235	-900.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39708	Cyber Security-Baseline	439302	Ofc of Technology	67	-38980.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39709	Shared SAN Storage	439270	Ofc of Technology	67	-6042.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39710	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39711	Innkeeper's Tax	418500	Treasurer of State	48	-1044.220	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39712	Innkeeper's Tax	418500	Treasurer of State	48	-8662.770	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39713	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39714	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39715	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-387.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39716	Innkeeper's Tax	418500	Treasurer of State	48	-7606.690	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39717	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39718	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39719	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39720	Gasoline use tax	412700	Revenue	90	-1173767.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39721	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7770.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39722	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39723	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3800.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39724	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39725	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1524.280	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39726	Food and Beverage Tax	418400	State Comptroller	50	-282.240	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39727	Innkeeper's Tax	418500	Treasurer of State	48	-44.300	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39728	Railroad Property Tax	419200	Transportation	800	-235676.030	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39729	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-147224.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-31T00:00:00	ARD7565708	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39730	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39731	Motor Vehicle Highway Fees	425008	Revenue	90	-92.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39732	Innkeeper's Tax	418500	Treasurer of State	48	-705.700	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39733	Food and Beverage Tax	418400	State Comptroller	50	-271.230	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39734	Innkeeper's Tax	418500	Treasurer of State	48	-495.530	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39735	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39736	Innkeeper's Tax	418500	Treasurer of State	48	-21825.780	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39737	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-70.040	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39738	Food and Beverage Tax	418400	State Comptroller	50	-951.960	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39739	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39740	SPF - ISP	425371	Motor Vehicles	235	-1300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39741	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39742	Alcoholic Beverage Taxes	416100	Revenue	90	-929.150	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39743	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39744	GoAnywhere	436375	Ofc of Technology	67	-172.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39745	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1160.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39746	Innkeeper's Tax	418500	Treasurer of State	48	-1493.430	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39747	DEVA Repayments	428924	Personnel	70	-360.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-31T00:00:00	ARD7565629	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39748	FR - payphone commission reven	425623	Correction	615	-1102420.750	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-12-31T00:00:00	ARD7565692	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39749	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-13380.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565660	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39750	Late Fee	422327	Comm for Higher Education	719	-6.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-12-31T00:00:00	ARD7565701	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39751	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-4613.910	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-31T00:00:00	ARD7565572	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39752	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-31T00:00:00	ARB7565541	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39753	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-52474.890	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-31T00:00:00	ARD7565631	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39754	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-959.800	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-31T00:00:00	ARD7565703	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39755	SPF - Colts	425354	Budget Agency	57	-3340.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-31T00:00:00	ARD7565625	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39756	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7166.660	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565676	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39757	TOS Unidentified Funds	401150	Child Services	502	-2215.590	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-31T00:00:00	ARD7565683	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39758	Technololgy Fund Fees	425284	Motor Vehicles	235	-132.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-31T00:00:00	ARD7565648	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39759	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-2365.470	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-31T00:00:00	ARD7565624	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39760	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-31T00:00:00	ARD7565700	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39761	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2196.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-31T00:00:00	ARD7565667	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39762	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-31T00:00:00	ARD7565652	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
39763	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-31T00:00:00	ARD7565569	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39764	Odometer Fees	425007	State Police	100	-28.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-31T00:00:00	ARD7565637	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39765	DOR IDEM Fees	427470	Environmental Management	495	-1381.910	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-31T00:00:00	ARD7565676	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39766	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-24070.530	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-31T00:00:00	ARD7565688	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39767	Investment Income	429690	Motor Vehicles	235	-56.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-31T00:00:00	ARD7565647	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39768	LABORATORY COSTS	421102	Toxicology	115	-1380.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-31T00:00:00	ARD7565641	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
39769	Controlled Substances Recovery	426450	Professional Licensing	250	-6260.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-31T00:00:00	ARD7565651	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39770	Abandoned Property	462100	Treasurer of State	48	-1747.660	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-31T00:00:00	ARD7565570	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39771	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-94578.550	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-31T00:00:00	ARD7565688	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39772	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-8898.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-31T00:00:00	ARD7565564	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39773	SexorViolent Offender Reg Fee	429350	Correction	615	-19944.980	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-31T00:00:00	ARD7565691	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39774	Consumer Settlements	450230	Attorney General	46	-14.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-31T00:00:00	ARD7565566	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39775	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-31T00:00:00	ARD7565644	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39776	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-405.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-31T00:00:00	ARD7565669	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39777	Program Income	441020	Adjutant General	110	-24282.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-31T00:00:00	ARD7565640	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
39778	Vital Records Fees	423180	Indiana Dept of Health	400	-64.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-31T00:00:00	ARD7565667	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39779	Child Care Ministries	422540	Early Child Learning	501	-250.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-31T00:00:00	ARD7565682	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
39780	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-286584.380	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-12-31T00:00:00	ARD7565675	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
39781	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-31T00:00:00	BIL7565714	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39782	DEVA Repayments	428924	Personnel	70	-104.470	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-31T00:00:00	ARD7565630	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39783	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-31T00:00:00	ARD7565651	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39784	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-31T00:00:00	ARB7565541	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39785	SOS Enforcement Penalties	451215	Secretary Of State	40	-72.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-31T00:00:00	ARD7565564	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39786	Court Fee Automated Record Kee	424127	Treasurer of State	48	-48072.820	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-31T00:00:00	ARD7565572	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39787	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-31T00:00:00	ARD7565643	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39788	Safety First Trust Fees	425389	Homeland Security	385	-600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-31T00:00:00	ARD7565665	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39789	O/I - Fines/Penalties	451021	Natural Resources	300	-8788.300	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-31T00:00:00	ARD7565658	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39790	SPF - Support our Troops	425340	Veterans Affairs	160	-16490.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-31T00:00:00	ARD7565642	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39791	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-362.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-31T00:00:00	ARD7565647	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39792	Occupational License Fee	422820	Gaming Comm	190	-12182.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-31T00:00:00	ARD7565643	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39793	DOR UST Fees	427465	Environmental Management	495	1350.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-31T00:00:00	ARB7565541	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39794	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9111.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-31T00:00:00	ARD7565654	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39795	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-31T00:00:00	ARD7565677	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39796	Odometer Fees	425007	State Police	100	-4044.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-31T00:00:00	ARD7565639	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39797	Sales - Meals	430984	Richmond State Hospital	440	1634.940	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-31T00:00:00	ARD7565674	2026-07-04T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
39798	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-60842.420	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-31T00:00:00	ARD7565674	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
39799	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1452991.990	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-31T00:00:00	ARD7565663	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39800	SBOA Audit Charge	452210	Board of Accounts	80	-702.700	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-12-31T00:00:00	ARD7565634	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39801	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-31T00:00:00	BIL7563664	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39802	Entomology - nursery dealers l	425434	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565659	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39803	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565659	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39804	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18257.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565667	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39805	Offender Medical Copayments	420830	Correction	615	-6214.190	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-12-31T00:00:00	ARD7565692	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39806	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-132.210	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-31T00:00:00	ARD7565661	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39807	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-150.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-31T00:00:00	ARD7565572	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39808	Claims and Comp - Road Damage	472342	Transportation	800	-5030.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565704	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39809	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-31T00:00:00	ARD7565666	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39810	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-7027.350	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-31T00:00:00	ARD7565680	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39811	Notary Public Commissions	427520	Secretary Of State	40	-8041.680	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-31T00:00:00	ARD7565565	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39812	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-31T00:00:00	ARB7565541	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39813	Rntl of Prop - DOA	430120	Dept of Administration	61	-3650.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-12-31T00:00:00	ARD7565627	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39814	Veterans Home Resident Collect	428410	Veterans Home	570	-15243.360	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-31T00:00:00	ARD7565690	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39815	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-320.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565656	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39816	Ind Supp Fed Medicare B	422061	Veterans Home	570	-76.330	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-31T00:00:00	ARD7565689	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39817	Agri Licensing Fees	428620	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565563	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
39818	Admin. Fee	425197	Charter School Brd	704	-60427.160	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-31T00:00:00	ARD7565699	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
39819	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-311.600	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-31T00:00:00	ARD7565627	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39820	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-311.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565668	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39821	Accreditation Renewal	423320	Comm for Higher Education	719	-14975.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565701	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39822	LOCAL PROJECTS	464180	Child Services	502	-886.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-31T00:00:00	ARD7565683	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39823	LARE Fee	425267	Natural Resources	300	-6566.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-31T00:00:00	ARD7565660	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39824	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-31T00:00:00	ARD7565651	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39825	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-31T00:00:00	BIL7565714	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39826	Financial Institution dissolut	422320	Comm for Higher Education	719	-1025.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565701	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39827	Sales Disclosure Filing	424810	Budget Agency	57	-127860.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-31T00:00:00	ARD7565624	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39828	Occupational License Fee	422820	Gaming Comm	190	-4750.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-31T00:00:00	ARD7565643	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39829	Adoption Fees	423020	Indiana Dept of Health	400	-260.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565667	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39830	DESIGNATED DONATION	463050	Library	730	-2835.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-12-31T00:00:00	ARD7565702	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39831	Motor Vehicle Highway Fees	425008	State Comptroller	50	-71340.390	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-31T00:00:00	ARD7565581	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39832	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69238.950	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-31T00:00:00	ARD7565632	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39833	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-146440.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565657	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39834	Pro Bono Legal Services Fee	424026	State Comptroller	50	-703.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565581	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39835	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-910.610	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-31T00:00:00	ARD7565572	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39836	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-4436.360	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-12-31T00:00:00	ARD7565701	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39837	DNR - Restitution	451045	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-31T00:00:00	ARD7565658	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39838	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-117950.410	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-31T00:00:00	ARD7565670	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39839	Dealer Plates	425230	Secretary Of State	40	-1232.130	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-31T00:00:00	ARD7565564	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39840	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-58.860	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-31T00:00:00	ARD7565672	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
39841	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-466844.510	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-31T00:00:00	ARD7565686	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39842	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2640.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-31T00:00:00	ARD7565666	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39843	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-31T00:00:00	ARM7565542	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39844	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-31T00:00:00	ARD7565681	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39845	Coroners Training Board	420881	Coroner's Training Board	240	-50084.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565650	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
39846	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-58.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565632	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39847	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93700.570	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565632	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39848	Charity Gaming License Fee	422810	Gaming Comm	190	-9275.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-31T00:00:00	ARD7565643	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39849	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1670.180	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-31T00:00:00	ARD7565676	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39850	Welfare Repayments	450510	Early Child Learning	501	-4716.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-31T00:00:00	ARB7565554	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
39851	Heritage Trust Fees	425387	Natural Resources	300	-9625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-31T00:00:00	ARD7565660	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39852	Finger Print Fee	422326	Gaming Comm	190	-105.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-31T00:00:00	ARD7565643	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39853	Abandon Property Interest/Div	429607	Treasurer of State	48	-308.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-31T00:00:00	ARD7565570	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39854	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5291.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-31T00:00:00	ARD7565564	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39855	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-11584.250	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-31T00:00:00	ARD7565672	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
39856	DOR UST Fees	427465	Environmental Management	495	-1080.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-31T00:00:00	BIL7565714	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39857	Welfare Repayments	450510	FSSA Family Resources	500	-2018.180	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-31T00:00:00	ARD7565681	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39858	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-31T00:00:00	ARD7565651	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39859	SPF - IKFT	425364	Child Services	502	-3675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-31T00:00:00	ARD7565683	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39860	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-29.770	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-12-31T00:00:00	ARD7565688	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39861	Unemployment Tax	417810	Dept of Workforce Development	510	-979196.510	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-31T00:00:00	ARD7565688	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39862	LARE Fee	425267	Natural Resources	300	-21138.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-31T00:00:00	ARD7565660	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39863	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1731.290	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-12-31T00:00:00	ARD7565701	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39864	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-31T00:00:00	ARM7565542	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39865	Overweight Vehicle Fines	455110	Transportation	800	-2125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565705	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39866	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-31T00:00:00	ARD7565683	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39867	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-21.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-31T00:00:00	ARD7565702	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39868	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8607.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-31T00:00:00	ARD7565660	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39869	Food and Beverage Tax	418400	State Comptroller	50	-20.590	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39870	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-14T00:00:00	ARD7669707	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39871	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-698248.580	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39872	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39873	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39874	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39875	SPF - ISP	425371	Motor Vehicles	235	-475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39876	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-14T00:00:00	BIL7669725	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39877	Food and Beverage Tax	418400	State Comptroller	50	-985.660	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39878	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39879	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39880	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39881	TITLE V	421044	Environmental Management	495	-2537.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-14T00:00:00	BIL7669725	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39882	Unemployment Tax	417810	Dept of Workforce Development	510	-4324000.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-14T00:00:00	ARD7669709	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39883	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-775831.760	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-07-04T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39884	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-36669.330	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39885	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39886	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-28785.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-14T00:00:00	ARD7669620	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39887	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39888	SPandR - Retailer Commission	425841	Natural Resources	300	-292.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39889	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39890	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39891	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39892	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39893	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-88.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39894	Cigarette Distributor Reg Cert	427496	Revenue	90	-26.400	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39895	Food and Beverage Tax	418400	State Comptroller	50	-1411.940	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39896	SPandR - Falls School (Entrance	425816	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39897	HP-Late Closers	423641	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39898	SPF - Nurses	425367	Motor Vehicles	235	-2050.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39899	Food and Beverage Tax	418400	State Comptroller	50	-19941.650	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39900	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39901	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39902	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39903	SPandR - Daily Swimming	425807	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39904	SPF - Butler	425304	Motor Vehicles	235	-725.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39905	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-33.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39906	SPandR - CRS Cabins	425799	Natural Resources	300	-5243.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39907	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39908	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-101128.870	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39909	GIFT SHOP	432100	Library	730	-52.450	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-14T00:00:00	ARD7669714	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39910	Food and Beverage Tax	418400	State Comptroller	50	-1957.140	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39911	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-14T00:00:00	ARD7669697	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39912	Banner Permits	428132	Transportation	800	-2280.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARD7669719	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39913	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39914	TOS Unidentified Funds	401150	Child Services	502	29657.860	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-14T00:00:00	ARD7669706	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39915	Food and Beverage Tax	418400	State Comptroller	50	-5496.280	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39916	Motor Vehicle Highway Fees	425008	Revenue	90	-5937.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39917	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39918	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39919	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1094.870	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39920	Controlled Substances Recovery	426450	Professional Licensing	250	-23050.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-14T00:00:00	ARD7669683	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39921	SPandR - Dry Storage	425809	Natural Resources	300	-680.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39922	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39923	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39924	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39925	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-238.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39926	Food and Beverage Tax	418400	State Comptroller	50	-836.810	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39927	FandW - License Agent Revenue	425482	Natural Resources	300	-17.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39928	FandW - Online Revenue	425457	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39929	ORV non-res annu trail use tag	420952	Natural Resources	300	-880.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39930	Food and Beverage Tax	418400	State Comptroller	50	-382.120	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39931	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39932	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-134906.500	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39933	Gasoline use tax	412700	Transportation	800	-8803.400	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39934	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39935	IN Volunteer Firefighters	425037	Motor Vehicles	235	-440.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39936	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39937	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39938	FR - scrap revenue	431431	Transportation	800	-519.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARD7669719	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39939	Innkeeper's Tax	418500	Treasurer of State	48	-8.950	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39940	Aviation Fuel Excise Tax	413350	Revenue	90	-61338.620	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39941	Truck under 7K	425021	Motor Vehicles	235	-325.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39942	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669683	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39943	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-168.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-14T00:00:00	ARD7669707	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39944	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-26425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39945	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39946	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39947	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-14T00:00:00	ARM7669605	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39948	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-14T00:00:00	ARD7669670	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39949	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-601649.350	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-07-04T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39950	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-580.990	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39951	Heritage Trust Fees	425387	Natural Resources	300	-3425.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39952	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39953	SPF - IPFF	425368	Motor Vehicles	235	-1050.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39954	FR - licensed timber buyers li	425614	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39955	DNR - CRS Campground Rev	425608	Natural Resources	300	-10218.880	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39956	Food and Beverage Tax	418400	State Comptroller	50	-4332.080	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39957	Librarian Certification Fee	424610	Library	730	-80.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-14T00:00:00	ARD7669714	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39958	Trip Permit (65%)	427446	Revenue	90	-747.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39959	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39960	Food and Beverage Tax	418400	State Comptroller	50	-2540.540	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39961	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39962	DOR BMV OSOW Fee	427475	Revenue	90	-60534.590	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39963	LARE Fee	425267	Natural Resources	300	-13951.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39964	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51577.410	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39965	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-14T00:00:00	BIL7669725	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39966	Food and Beverage Tax	418400	State Comptroller	50	-30831.340	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39967	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39968	Real Estate Investigative	451140	Professional Licensing	250	-10665.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-14T00:00:00	ARD7669683	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39969	Food and Beverage Tax	418400	State Comptroller	50	-1442.660	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39970	Motor Vehicle Highway Fees	425008	Revenue	90	-5729.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39971	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-43675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39972	Food and Beverage Tax	418400	State Comptroller	50	-93.590	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39973	Food and Beverage Tax	418400	State Comptroller	50	-8061.570	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39974	SPandR - Live Bait Revenue	431467	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39975	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39976	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39977	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-14T00:00:00	ARM7669605	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39978	Alcoholic Beverage Taxes	416100	Revenue	90	-28133.990	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39979	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-256975.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-14T00:00:00	ARD7669707	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39980	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-14T00:00:00	ARD7669697	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39981	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3210.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39982	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39983	Innkeeper's Tax	418500	Treasurer of State	48	-17004.500	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-14T00:00:00	ARD7669626	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39984	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40167.020	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39985	SPandR - CRS Group Camp	425801	Natural Resources	300	-430.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39986	Transp Infr Impr Fee	428155	Transportation	800	-2718.400	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39987	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39988	SPF - IBE	425359	Motor Vehicles	235	-100.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39989	ID Breakage	423614	Horse Racing Comm	265	3.260	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-14T00:00:00	ARD7669686	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39990	ID Breakage	423614	Horse Racing Comm	265	18.800	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-14T00:00:00	ARD7669686	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39991	RPAF Tipping Fees	427467	Environmental Management	495	-2709.820	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39992	Motor Carrier Fuel Tax	414400	Transportation	800	-1219.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39993	Food and Beverage Tax	418400	State Comptroller	50	-1005.840	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39994	Motor Vehicle Highway Fees	425008	Revenue	90	-75150.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39995	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39996	HP Breakage	423613	Horse Racing Comm	265	-9.650	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-14T00:00:00	ARD7669686	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39997	SPandR - CRS Rec Building	425802	Natural Resources	300	-950.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39998	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39999	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40000	Aircraft License Excise Tax	413100	Revenue	90	58.630	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40001	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40002	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-80956.360	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40003	SPandR - Special Events	425857	Natural Resources	300	-1925.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40004	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40005	SPF - IU	425312	Motor Vehicles	235	-5200.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40006	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2325.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40007	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40008	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40009	Special Fuel Tax	414300	Revenue	90	9277.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40010	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1166.300	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-14T00:00:00	ARD7669662	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40011	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40012	Extension Fees	420357	Alcohol and Tobacco Comm	230	-6150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40013	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-112.200	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40014	DOR  Service Charge	427449	Revenue	90	-170.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40015	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-14T00:00:00	ARM7669605	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40016	DESIGNATED DONATION	463050	Child Services	502	-250.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-04-14T00:00:00	ARD7669706	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40017	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40018	Transp Infr Impr Fee	428155	Transportation	800	-292065.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-14T00:00:00	ARD7669719	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40019	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40020	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-439.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40021	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40022	SPandR - Bouys and Docks	425794	Natural Resources	300	-2232.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40023	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-44390.660	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-14T00:00:00	ARD7669709	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40024	Food and Beverage Tax	418400	State Comptroller	50	-596.170	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40025	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40026	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40027	SPF - Riley HFK	425376	Motor Vehicles	235	-1300.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40028	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1980.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40029	DNR Donations Revenue	463060	Natural Resources	300	-1482.480	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40030	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40031	HP Breakage	423613	Horse Racing Comm	265	-55.490	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669686	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40032	Dealer Plates	425230	Secretary Of State	40	-9184.430	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-14T00:00:00	ARD7669620	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40033	Food and Beverage Tax	418400	State Comptroller	50	-303.760	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40034	Electric Vehicle-Suppl Fee	425013	Transportation	800	-42834.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-14T00:00:00	ARD7669719	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40035	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40036	LOCAL PROJECTS	464180	Transportation	800	-37712.100	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-14T00:00:00	BIL7669728	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40037	SPandR - Admin Rev	425858	Natural Resources	300	101.220	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40038	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40039	Food and Beverage Tax	418400	State Comptroller	50	-1932.010	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40040	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-14T00:00:00	ARD7669670	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40041	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40042	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	BIL7669728	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40043	Technololgy Fund Fees	425284	Motor Vehicles	235	-18710.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40044	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40045	Trip Permit (35%)	427441	Revenue	90	-402.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40046	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40047	Motor Vehicle Highway Fees	425008	Revenue	90	-716.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40048	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40049	Innkeeper's Tax	418500	Treasurer of State	48	-13335.380	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-14T00:00:00	ARD7669626	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40050	Food and Beverage Tax	418400	State Comptroller	50	-1404.630	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40051	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40052	Procurement Rebate	472497	Dept of Administration	61	-3252.890	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-04-14T00:00:00	ARD7669662	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40053	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40054	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40055	Alcoholic Beverage Taxes	416100	Revenue	90	-10829.510	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40056	SPF - BallState	425302	Motor Vehicles	235	-1200.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40057	State Sales Tax	412010	Transportation	800	-14949.980	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40058	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5966.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40059	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-14T00:00:00	ARD7669714	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40060	SPF - IKFT	425364	Child Services	502	-550.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-14T00:00:00	ARD7669706	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40061	Food and Beverage Tax	418400	State Comptroller	50	-1693.410	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40062	Appraiser Federal Fee	426031	Professional Licensing	250	-6000.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-14T00:00:00	ARD7669683	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40063	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40064	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40065	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-62780.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40066	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40067	Claims and Comp - Road Damage	472342	Transportation	800	3283.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARM7669617	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40068	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-122.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40069	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-125.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40070	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40071	DESIGNATED DONATION	463050	Natural Resources	300	-13000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40072	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40073	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5889647.850	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40074	LOCAL PROJECTS	464180	Child Services	502	-74.020	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-14T00:00:00	ARD7669706	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40075	IRP Registration Fees	427420	Revenue	90	-179519.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40076	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-115950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40077	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-11.930	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-04-14T00:00:00	ARD7669709	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40078	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2870.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40079	SPandR - Annual Permits	425787	Natural Resources	300	-125280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40080	SPF - ND	425327	Motor Vehicles	235	-825.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40081	Food and Beverage Tax	418400	State Comptroller	50	-1481.570	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40082	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40083	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-14T00:00:00	BIL7669725	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40084	Food and Beverage Tax	418400	State Comptroller	50	-2804.540	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40085	Gasoline use tax	412700	Transportation	800	-26409.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40086	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-130.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40087	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40088	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40089	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-24500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40090	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-740.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40091	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40092	SPandR - Falls Parking	425814	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40093	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1769.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40094	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40095	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40096	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-22.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40097	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40098	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40099	Radiological Technician Lic	423160	Indiana Dept of Health	400	-11640.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-14T00:00:00	ARD7669697	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40100	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40101	SPF - ISU	425311	Motor Vehicles	235	-450.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40102	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-850.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40103	Innkeeper's Tax	418500	Treasurer of State	48	-19.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40104	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40105	SPandR - Ice Revenue	431466	Natural Resources	300	-419.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40106	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1018.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40107	DOR BMV OSOW Fee	427475	Transportation	800	-940.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40108	Solid waste disposal fee	421350	Environmental Management	495	-2709.810	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40109	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40110	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40111	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40112	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40113	LARE Fee	425267	Natural Resources	300	-4088.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40114	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40115	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6069.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40116	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40117	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1710.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40118	Gasoline Tax	414200	Revenue	90	-537139.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40119	Special Fuel Tax	414300	Revenue	90	-15.980	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40120	Innkeeper's Tax	418500	Treasurer of State	48	-8123.150	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-14T00:00:00	ARD7669626	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40121	SOS Enforcement Penalties	451215	Secretary Of State	40	-739.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-14T00:00:00	ARD7669620	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40122	DNR - Firewood Revenue	431462	Natural Resources	300	-4688.680	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40123	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40124	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40125	Gasoline use tax	412700	Revenue	90	-5868.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40126	Fair Circuit	423643	Horse Racing Comm	265	-5700.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40127	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40128	Food and Beverage Tax	418400	State Comptroller	50	-2385.550	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40129	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-51269.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-14T00:00:00	ARD7669719	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40130	HP Breakage	423613	Horse Racing Comm	265	-55.490	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-14T00:00:00	ARD7669686	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40131	DOR UST Fees	427465	Environmental Management	495	315.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40132	Food and Beverage Tax	418400	State Comptroller	50	-2681.570	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40133	Pet Friendly Trust	425399	Motor Vehicles	235	-2375.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40134	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40135	Innkeeper's Tax	418500	Treasurer of State	48	-14.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40136	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40137	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-431466.240	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40138	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-14T00:00:00	ARD7669620	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40139	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-14T00:00:00	ARD7669670	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40140	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40141	Innkeeper's Tax	418500	Treasurer of State	48	-44.400	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40142	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40143	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-14T00:00:00	ARD7669683	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40144	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40145	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38113.440	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40146	Gasoline Tax	414200	Revenue	90	-180107.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40147	Food and Beverage Tax	418400	State Comptroller	50	-1191.230	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40148	Food and Beverage Tax	418400	State Comptroller	50	-28.860	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40149	SPF - Purdue	425319	Motor Vehicles	235	-3550.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40150	Sale of State Property	430310	Dept of Administration	61	-927.690	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-14T00:00:00	ARD7669662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40151	DOR BMV OSOW Fee	427475	Revenue	90	-39066.840	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40152	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6286.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40153	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40154	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2185.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40155	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40156	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40157	Food and Beverage Tax	418400	State Comptroller	50	-5874.600	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40158	Food and Beverage Tax	418400	State Comptroller	50	-3318.870	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40159	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40160	DNR - SPandR - Recycle	425780	Natural Resources	300	-384.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40161	ID Breakage	423614	Horse Racing Comm	265	18.800	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669686	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40162	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40163	SPandR - Products Sold Revenue	431471	Natural Resources	300	-15739.930	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40164	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40165	Government Interest Income	429660	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40166	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1365.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40167	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40168	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40169	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40170	SPandR - Daily Adm - Range	425805	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40171	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40172	SPandR - Admission Gate In State	425782	Natural Resources	300	-43589.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40173	Claims and Comp - Road Damage	472342	Transportation	800	-59310.850	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	BIL7669728	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40174	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40175	Food and Beverage Tax	418400	State Comptroller	50	-37.820	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40176	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-25.050	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40177	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-541484.420	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40178	Food and Beverage Tax	418400	State Comptroller	50	-2245.020	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40179	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40180	SPandR - Admission Gate OOS	425783	Natural Resources	300	-27696.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40181	Food and Beverage Tax	418400	State Comptroller	50	-1064.380	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40182	State Sales Tax	412010	Transportation	800	-3537.780	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40183	SPandR - Bike Rental	425790	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40184	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40185	FandW - POS vendor license sales	425458	Natural Resources	300	-572.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40186	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4510.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-14T00:00:00	ARD7669620	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40187	Food and Beverage Tax	418400	State Comptroller	50	-723.340	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40188	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40189	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40190	Special Fuel Tax	414300	Revenue	90	-262.410	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40191	Semi Quincentennial Plate	425290	Motor Vehicles	235	-525.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40192	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-556.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40193	State Library Sales Tax	412430	Library	730	-3.670	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-14T00:00:00	ARD7669714	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40194	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40195	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40196	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40197	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40198	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6085.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40199	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40200	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40201	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40202	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-53190.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40203	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40204	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40205	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-133907.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-14T00:00:00	ARD7669719	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40206	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40207	Investment Income	429690	Motor Vehicles	235	-648.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-14T00:00:00	ARD7669680	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40208	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40209	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-14T00:00:00	ARD7669684	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
40210	Motor Vehicle Highway Fees	425008	Revenue	90	-2.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-14T00:00:00	ARD7669665	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40211	Food and Beverage Tax	418400	State Comptroller	50	-4179.420	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40212	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40213	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40214	Disability Premiums ER	428990	Disability - State Personnel	71	-5321.350	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-14T00:00:00	ARB7669600	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40215	Alcoholic Beverage Taxes	416100	Revenue	90	-1493.140	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40216	Food and Beverage Tax	418400	State Comptroller	50	-271.150	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40217	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1567635.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40218	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7752.390	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-14T00:00:00	ARD7669717	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40219	Food and Beverage Tax	418400	State Comptroller	50	-2762.930	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40220	Welfare Repayments	450510	Early Child Learning	501	-4348.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-14T00:00:00	ARB7669613	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
40221	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-488006.950	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-14T00:00:00	ARD7669694	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40222	Military Relief Check-off	464226	Veterans Affairs	160	-1143.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-14T00:00:00	ARD7669673	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40223	Food and Beverage Tax	418400	State Comptroller	50	-527.540	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40224	Truck 7K - 9K	425022	Motor Vehicles	235	-300.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40225	SPF - Riley HFK	425376	Motor Vehicles	235	-5500.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40226	DOR  Service Charge	427449	Revenue	90	-14.330	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40227	Food and Beverage Tax	418400	State Comptroller	50	-3603.080	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40228	SPF - UofIndy	425326	Motor Vehicles	235	-850.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40229	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1285.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-14T00:00:00	ARD7669688	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40230	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-360.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40231	DOR BMV OSOW Fee	427475	Revenue	90	-28305.530	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40232	Truck under 7K	425021	Motor Vehicles	235	-900.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40233	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6027.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-14T00:00:00	ARD7669680	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40234	Odometer Fees	425007	State Police	100	-1299.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-14T00:00:00	ARD7669669	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40235	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40236	Motor Vehicle Highway Fees	425008	Revenue	90	-23953.570	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40237	Welfare Repayments	450510	FSSA Family Resources	500	-1188.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-14T00:00:00	ARB7669611	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40238	Food and Beverage Tax	418400	State Comptroller	50	-335.720	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40239	Food and Beverage Tax	418400	State Comptroller	50	-1830.850	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40240	SPF - DARE	425350	Motor Vehicles	235	-875.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40241	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14021.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40242	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-699.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669698	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40243	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40244	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40245	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40246	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40247	Teaching Licensing Fees	427010	Education	700	-8680.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-14T00:00:00	ARD7669711	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40248	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40249	Admin. Fee	425197	Charter School Brd	704	-4420.150	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-14T00:00:00	ARD7669712	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
40250	Gasoline Tax	414200	Revenue	90	1485.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40251	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40252	Food and Beverage Tax	418400	State Comptroller	50	-13923.880	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40253	Food and Beverage Tax	418400	State Comptroller	50	-451.800	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40254	Motor Vehicle Highway Fees	425008	Revenue	90	-70.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40255	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40256	Food and Beverage Tax	418400	State Comptroller	50	-403.690	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40257	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-14T00:00:00	ARD7669703	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40258	SPF - TriState	425324	Motor Vehicles	235	-475.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40259	NONGAME FUND	464220	Natural Resources	300	-1722.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-14T00:00:00	ARD7669690	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40260	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40261	SF Supplier Fee	427500	Revenue	90	-591.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40262	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6100.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40263	Special Fuel Tax	414300	Revenue	90	66543.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40264	SPF - Support our Troops	425340	Veterans Affairs	160	-6270.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-14T00:00:00	ARD7669674	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40265	SPF - USI	425329	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40266	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-375.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40267	Food and Beverage Tax	418400	State Comptroller	50	-567.520	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40268	Odometer Fees	425007	State Police	100	-104.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-14T00:00:00	ARD7669668	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40269	IRP Registration Fees	427420	Revenue	90	-73807.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40270	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40271	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40272	Food and Beverage Tax	418400	State Comptroller	50	-2258.130	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40273	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40274	Food and Beverage Tax	418400	State Comptroller	50	-1914.170	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40275	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22842.360	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-14T00:00:00	ARD7669630	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40276	Motor Vehicle Highway Fees	425008	Revenue	90	-5148.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40277	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-14T00:00:00	ARD7669671	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
40278	Food and Beverage Tax	418400	State Comptroller	50	-2112.800	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40279	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-14T00:00:00	ARD7669678	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40280	Food and Beverage Tax	418400	State Comptroller	50	-1773.120	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40281	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40282	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40283	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4175.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40284	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40285	Volume Fee	422330	Financial Institutions	208	-586.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-14T00:00:00	ARD7669676	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40286	SPF - IBE	425359	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40287	SPF - Marian	425318	Motor Vehicles	235	-625.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40288	500 Festival Trust	425407	Motor Vehicles	235	-1275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40289	SPF - Nurses	425367	Motor Vehicles	235	-10850.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40290	Food and Beverage Tax	418400	State Comptroller	50	-1371.000	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40291	Welfare Repayments	450510	FSSA Family Resources	500	33.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-14T00:00:00	ARD7669705	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40292	Special Fuel Tax	414300	Revenue	90	-128.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40293	IN Society for Respiratory Car	425417	Motor Vehicles	235	-100.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40294	Truck 48K - 54K	425033	Motor Vehicles	235	-740.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40295	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-14T00:00:00	ARD7669713	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40296	IN Association of Realtors	425415	Motor Vehicles	235	-200.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40297	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40298	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40299	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40300	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-14T00:00:00	ARD7669696	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40301	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40302	Food and Beverage Tax	418400	State Comptroller	50	-2148.170	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40303	Food and Beverage Tax	418400	State Comptroller	50	-264.480	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40304	Wild Turkey Trust	425397	Motor Vehicles	235	-2375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40305	DOR BMV OSOW Fee	427475	Revenue	90	-162873.660	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40306	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40307	Motor Carrier Permit Fees	427440	Revenue	90	-10.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40308	Food and Beverage Tax	418400	State Comptroller	50	-12117.290	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40309	SPF - IWU	425315	Motor Vehicles	235	-800.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40310	Alcoholic Beverage Taxes	416100	Revenue	90	-6358.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40311	Food and Beverage Tax	418400	State Comptroller	50	-327.310	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40312	SPF - IU	425312	Motor Vehicles	235	-21875.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40313	Motor Vehicle Highway Fees	425008	Revenue	90	-2241.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40314	Pet Friendly Trust	425399	Motor Vehicles	235	-12100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40315	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-230.960	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-14T00:00:00	ARD7669704	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40316	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40317	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40318	SPF - IBST	425360	Motor Vehicles	235	-300.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40319	Gasoline use tax	412700	Revenue	90	-7089.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40320	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40321	Truck 54K - 60K	425034	Motor Vehicles	235	-1250.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40322	SPF - ND	425327	Motor Vehicles	235	-5725.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40323	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40324	SF Supplier Fee	427500	Revenue	90	-197.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40325	Food and Beverage Tax	418400	State Comptroller	50	-1968.110	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40326	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2026-04-14T00:00:00	ARD7669715	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
40327	Consumer Settlements	450230	Attorney General	46	-649.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-14T00:00:00	ARD7669623	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40328	SPF - 4H	425356	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40329	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-88830.110	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40330	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40331	Trip Permit (35%)	427441	Revenue	90	-52.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40332	Food and Beverage Tax	418400	State Comptroller	50	-294.220	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40333	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40334	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40335	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40336	SPF - Freemason	425352	Motor Vehicles	235	-2500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40337	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40338	SPF - Wabash	425332	Motor Vehicles	235	-650.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40339	Special Fuel Tax	414300	Revenue	90	-2104.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40340	SPF - IPFF	425368	Motor Vehicles	235	-6275.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40341	Notary Public Commissions	427520	Secretary Of State	40	-32954.480	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-14T00:00:00	ARD7669621	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40342	DOR IDEM Fees	427470	Environmental Management	495	-4521.640	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669702	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40343	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-400.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40344	Food and Beverage Tax	418400	State Comptroller	50	-5.560	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40345	Aviation Fuel Excise Tax	413350	Revenue	90	-6129.520	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40346	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40347	SF Supplier Fee	427500	Revenue	90	-12.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40348	NRA Trust	425406	Motor Vehicles	235	-1175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40349	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6333.760	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40350	Food and Beverage Tax	418400	State Comptroller	50	-3733.410	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40351	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40352	Gasoline Tax	414200	Revenue	90	-744.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40353	IN Golf Foundation	425039	Motor Vehicles	235	-375.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40354	Aircraft License Excise Tax	413100	Revenue	90	-151919.500	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40355	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40356	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-875.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40357	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40358	Trip Permit (65%)	427446	Revenue	90	-97.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40359	Truck 23K - 26K	425028	Motor Vehicles	235	-625.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40360	Food and Beverage Tax	418400	State Comptroller	50	-29228.890	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40361	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	7038.180	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-14T00:00:00	ARD7669619	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
40362	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-175189.760	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-14T00:00:00	ARD7669701	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
40363	Civil Penalties	450411	Revenue	90	-700.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40364	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10500.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40365	LABORATORY COSTS	421102	Toxicology	115	-1080.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-14T00:00:00	ARD7669672	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
40366	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40367	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40368	SPF - Butler	425304	Motor Vehicles	235	-2800.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40369	SPF - BallState	425302	Motor Vehicles	235	-4125.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40370	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-14T00:00:00	ARD7669685	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40371	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40372	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-248716.190	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-14T00:00:00	ARD7669685	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40373	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-14T00:00:00	ARD7669665	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40374	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-14T00:00:00	ARD7669629	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40375	Consumer Settlements	450230	Attorney General	46	-52.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-14T00:00:00	ARD7669622	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40376	Charity Gaming Excise Tax	415100	Gaming Comm	190	-478.550	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-14T00:00:00	ARD7669675	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40377	SPF - Purdue	425319	Motor Vehicles	235	-18425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40378	Food and Beverage Tax	418400	State Comptroller	50	-26.230	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40379	Food and Beverage Tax	418400	State Comptroller	50	-1641.140	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40380	Technololgy Fund Fees	425284	Motor Vehicles	235	-75288.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40381	RealEstate FraudApp-Fees	429333	Attorney General	46	-10665.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-14T00:00:00	ARD7669624	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40382	Food and Beverage Tax	418400	State Comptroller	50	-6216.080	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40383	Food and Beverage Tax	418400	State Comptroller	50	-2542.280	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40384	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40385	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-636.570	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-14T00:00:00	ARD7669693	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40386	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40387	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40388	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-47931.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-14T00:00:00	ARD7669689	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40389	Welfare Repayments	450510	FSSA Family Resources	500	-1180.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-14T00:00:00	ARB7670432	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40390	SPF - Colts	425354	Budget Agency	57	-1000.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-14T00:00:00	ARD7669661	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40391	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-14T00:00:00	ARD7669663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40392	Food and Beverage Tax	418400	State Comptroller	50	-8102.520	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40393	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40394	SPF - Evansville	425325	Motor Vehicles	235	-525.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40395	SPF - DePauw	425305	Motor Vehicles	235	-750.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40396	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40397	Food and Beverage Tax	418400	State Comptroller	50	-3989.630	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40398	Food and Beverage Tax	418400	State Comptroller	50	-92.500	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40399	Claims and Comp - Auto Damage	472340	Transportation	800	12464.230	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARM7669617	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40400	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40401	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1500.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40402	Disability Premiums EE	428991	Disability - State Personnel	71	-1322.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-14T00:00:00	ARB7669600	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40403	Veterans Home Resident Collect	428410	Veterans Home	570	-105574.760	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-14T00:00:00	ARD7669710	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40404	SPF - JDRF	425373	Motor Vehicles	235	-575.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40405	IN Emergency Medical Services	425040	Motor Vehicles	235	-825.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40406	Auditor of State Fines	450310	Treasurer of State	48	-945.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-14T00:00:00	ARD7669625	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40407	Food and Beverage Tax	418400	State Comptroller	50	-63975.550	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40408	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-14T00:00:00	ARD7669691	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40409	Greenways Trust	425400	Motor Vehicles	235	-875.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40410	Food and Beverage Tax	418400	State Comptroller	50	-1377.650	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40411	SPF - ISU	425311	Motor Vehicles	235	-1175.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40412	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40413	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40414	SPF - Indy HoF	425355	Motor Vehicles	235	-1400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40415	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11111.100	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669700	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40416	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40417	Welfare Repayments	450510	FSSA Family Resources	500	-794.070	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-14T00:00:00	ARD7669705	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40418	Food and Beverage Tax	418400	State Comptroller	50	-606.010	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40419	Consumer Credit License Applic	422302	Financial Institutions	208	-8200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-14T00:00:00	ARD7669676	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40420	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1772.560	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-14T00:00:00	ARD7669699	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40421	Choose Life Trust Fees	425393	Motor Vehicles	235	-950.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40422	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40423	SPF - Rose Hulman	425320	Motor Vehicles	235	-1325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40424	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40425	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40426	Bicycle Indiana Trust	425396	Motor Vehicles	235	-725.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40427	Food and Beverage Tax	418400	State Comptroller	50	-129.790	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40428	SPF - ISP	425371	Motor Vehicles	235	-2125.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40429	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-14T00:00:00	ARD7669677	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40430	Food and Beverage Tax	418400	State Comptroller	50	-3742.610	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40431	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24161.170	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669702	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40432	Technololgy Fund Fees	425284	Motor Vehicles	235	-514.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-14T00:00:00	ARD7669681	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40433	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5634.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-14T00:00:00	ARD7669698	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40434	Food and Beverage Tax	418400	State Comptroller	50	-3996.850	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40435	Truck 16K - 20K	425026	Motor Vehicles	235	-850.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40436	Food and Beverage Tax	418400	State Comptroller	50	-1815.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40437	Gasoline use tax	412700	Transportation	800	-31901.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40438	Innkeeper's Tax	418500	Treasurer of State	48	-15016.050	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40439	Innkeeper's Tax	418500	Treasurer of State	48	-27574.050	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40440	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40441	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40442	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549431	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40443	Motor Vehicle Highway Fees	425008	Revenue	90	-5708.810	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40444	Innkeeper's Tax	418500	Treasurer of State	48	-811.990	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40445	Innkeeper's Tax	418500	Treasurer of State	48	-119441.650	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40446	O/I - Advertising Revenue	425742	Natural Resources	300	-22750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40447	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84287.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-03T00:00:00	ARD7549385	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40448	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-469591.090	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481470	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40449	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40450	Innkeeper's Tax	418500	Treasurer of State	48	-74802.900	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40451	Innkeeper's Tax	418500	Treasurer of State	48	-14348.930	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40452	Agri Licensing Fees	428620	Agriculture	36	-3000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-20T00:00:00	ARD7481384	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40453	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-735.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40454	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40455	Innkeeper's Tax	418500	Treasurer of State	48	-348.740	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40456	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-14723.690	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-08-20T00:00:00	ARD7481456	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40457	Instructor Recertification	429110	Law Enforcement Training Brd	103	-850.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40458	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-03T00:00:00	ARD7549385	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40459	Innkeeper's Tax	418500	Treasurer of State	48	-439.220	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40460	Food and Beverage Tax	418400	State Comptroller	50	-9332.980	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40461	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1452.090	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40462	Technololgy Fund Fees	425284	Motor Vehicles	235	-612.630	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481458	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40463	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1408.670	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40464	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1415.320	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-03T00:00:00	ARD7549423	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40465	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10.060	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-03T00:00:00	ARD7549425	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40466	ID Breakage	423614	Horse Racing Comm	265	-554.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-20T00:00:00	ARD7481463	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40467	Motor Carrier Permit Fees	427440	Revenue	90	-82.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40468	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40469	Innkeeper's Tax	418500	Treasurer of State	48	-18453.390	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40470	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40471	Court Fee Automated Record Kee	424127	Treasurer of State	48	-563097.240	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40472	Federal Service Charges	428060	State Police	100	-1114.920	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549390	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40473	Innkeeper's Tax	418500	Treasurer of State	48	-607.840	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40474	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-6684.250	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40475	Controlled Substances Recovery	426450	Professional Licensing	250	-39520.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-20T00:00:00	ARD7481460	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40476	Innkeeper's Tax	418500	Treasurer of State	48	-1043.620	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40477	Technololgy Fund Fees	425284	Motor Vehicles	235	-252.160	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549402	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40478	LOCAL PROJECTS	464180	Transportation	800	-8819.590	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40479	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40480	Miscellaneous Benefit Plan	428927	Personnel	70	-36265.790	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-03T00:00:00	ARD7549383	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40481	Innkeeper's Tax	418500	Treasurer of State	48	-3764.400	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40482	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549399	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40483	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-03T00:00:00	ARD7549409	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40484	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3000.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40485	Electric Vehicle-Suppl Fee	425013	Transportation	800	-40719.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-20T00:00:00	ARD7481506	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40486	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40487	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-20T00:00:00	ARD7481461	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
40488	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6233.660	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-03T00:00:00	ARD7549429	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40489	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40490	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1946368.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-03T00:00:00	ARD7549417	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40491	Innkeeper's Tax	418500	Treasurer of State	48	-1326.760	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40492	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-224.280	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-03T00:00:00	ARD7549379	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40493	Consumer Penalties	450240	Attorney General	46	-20.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40494	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-20001.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-03T00:00:00	ARD7549324	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40495	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-2580165.830	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549433	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40496	Occupational License Fee	422820	Gaming Comm	190	-9508.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40497	FandW - POS vendor license sales	425458	Natural Resources	300	-176079.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40498	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1431.670	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-20T00:00:00	ARD7481486	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40499	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12845.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40500	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-32797.010	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40501	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-157.270	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-08-20T00:00:00	ARD7481481	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
40502	Court Fee Marriage License Fee	424129	Treasurer of State	48	-39660.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40503	Boxing License Fees	426080	Gaming Comm	190	-1726.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40504	TOS Unidentified Funds	401150	Attorney General	46	60079.360	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40505	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49191.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-20T00:00:00	ARD7481465	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40506	Motor Vehicle Highway Fees	425008	Revenue	90	-114.270	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40507	Food and Beverage Tax	418400	State Comptroller	50	-2586.740	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40508	Food and Beverage Tax	418400	State Comptroller	50	-9073.260	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40509	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549420	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40510	Newborn Screening Fee	423130	Indiana Dept of Health	400	-229534.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-07-04T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40511	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40512	Petroleum Severance	413800	Natural Resources	300	-2789.220	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-20T00:00:00	ARD7481466	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40513	Innkeeper's Tax	418500	Treasurer of State	48	-29863.670	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40514	Innkeeper's Tax	418500	Treasurer of State	48	-203.720	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40515	Innkeeper's Tax	418500	Treasurer of State	48	-2906.140	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40516	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2829.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40517	Innkeeper's Tax	418500	Treasurer of State	48	-2000.020	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40518	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-21056.420	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40519	SPF - Support our Troops	425340	Veterans Affairs	160	-6860.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-20T00:00:00	ARD7481449	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40520	Odometer Fees	425007	State Police	100	-48.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-03T00:00:00	ARD7549389	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40521	DOR BMV OSOW Fee	427475	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40522	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-7333.850	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40523	DOR BMV OSOW Fee	427475	Revenue	90	-36992.830	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40524	SPF - IKFT	425364	Child Services	502	-2525.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-03T00:00:00	ARD7549431	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40525	Finger Print Fee	422326	Gaming Comm	190	-1128.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40526	SPF - ISP	425371	Motor Vehicles	235	-325.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40527	SPF - BallState	425302	Motor Vehicles	235	-1275.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40528	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-110057.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481442	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40529	Innkeeper's Tax	418500	Treasurer of State	48	-1705.710	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40530	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-9389.050	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549399	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40531	Innkeeper's Tax	418500	Treasurer of State	48	-2496.380	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40532	SPF - IU	425312	Motor Vehicles	235	-5575.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40533	SPF - IKFT	425364	Child Services	502	-550.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-20T00:00:00	ARD7481491	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40534	DESIGNATED DONATION	463050	Child Services	502	-250.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549431	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40535	State Sales Tax	412010	Transportation	800	-181169.990	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40536	Food and Beverage Tax	418400	State Comptroller	50	-15008.940	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40537	Food and Beverage Tax	418400	State Comptroller	50	-9599.270	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40538	Food and Beverage Tax	418400	State Comptroller	50	-31328.360	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40539	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40540	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-130120.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-20T00:00:00	ARD7481506	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40541	Innkeeper's Tax	418500	Treasurer of State	48	-10029.200	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40542	Control Substance Excise Tax	413500	Revenue	90	-350.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-07-04T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40543	Welfare Repayments	450510	FSSA Family Resources	500	22513.700	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-20T00:00:00	ARD7481487	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40544	HP Breakage	423613	Horse Racing Comm	265	-314.560	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-20T00:00:00	ARD7481463	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40545	SPF - Indy HoF	425355	Motor Vehicles	235	-600.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40546	Innkeeper's Tax	418500	Treasurer of State	48	-526.630	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40547	Trip Permit (35%)	427441	Revenue	90	-490.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40548	Innkeeper's Tax	418500	Treasurer of State	48	-500.920	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40549	Innkeeper's Tax	418500	Treasurer of State	48	-166.890	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40550	Charity Gaming License Fee	422810	Gaming Comm	190	-6715.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40551	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40552	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40553	Safety First Trust Fees	425389	Homeland Security	385	-375.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481473	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40554	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40555	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-1875.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-20T00:00:00	ARD7481484	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40556	Innkeeper's Tax	418500	Treasurer of State	48	-13292.050	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40557	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-20T00:00:00	ARD7481474	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40558	Consumer Credit License Applic	422302	Financial Institutions	208	-4600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549396	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40559	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-08-20T00:00:00	ARD7481472	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
40560	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40561	O/I - Fines/Penalties	451021	Natural Resources	300	-5.180	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-03T00:00:00	ARD7549412	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40562	TOS Unidentified Funds	401150	Attorney General	46	-8849.670	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-03T00:00:00	ARD7549327	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40563	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-20T00:00:00	ARD7481452	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
40564	Odometer Fees	425007	State Police	100	-3765.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-03T00:00:00	ARD7549390	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40565	Welfare Repayments	450510	FSSA Family Resources	500	-226.870	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-20T00:00:00	ARD7481487	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40566	Claims and Comp - Road Damage	472342	Transportation	800	45.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40567	Moisture Meter Insp Fees	428625	Agriculture	36	-2400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549323	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40568	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40569	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40570	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1530.370	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-20T00:00:00	ARD7481464	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40571	Innkeeper's Tax	418500	Treasurer of State	48	-1713.710	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40572	Innkeeper's Tax	418500	Treasurer of State	48	-196.150	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40573	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-344339.140	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-20T00:00:00	ARD7481482	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40574	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-630.410	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549410	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40575	FR - licensed timber buyers li	425614	Natural Resources	300	-910.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40576	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40577	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-114065.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549385	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40578	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3040.800	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-03T00:00:00	ARD7549441	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40579	Innkeeper's Tax	418500	Treasurer of State	48	-19373.590	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40580	Innkeeper's Tax	418500	Treasurer of State	48	-15390.000	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40581	ID Breakage	423614	Horse Racing Comm	265	-350.110	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-03T00:00:00	ARD7549408	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40582	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-03T00:00:00	ARD7549407	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40583	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40584	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40585	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-6945.400	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549384	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40586	Congrsnl Township School Funds	472020	Treasurer of State	48	-21222.930	2026	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481392	2026-07-04T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40587	HP Breakage	423613	Horse Racing Comm	265	-32.220	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-03T00:00:00	ARD7549408	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40588	OandG - Environmental Annual Wel	425731	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40589	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40590	Pro Bono Legal Services Fee	424026	State Comptroller	50	-17840.750	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549341	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40591	SPF - Nurses	425367	Motor Vehicles	235	-2000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40592	Food and Beverage Tax	418400	State Comptroller	50	-14724.750	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40593	Claims and Comp - Road Damage	472342	Transportation	800	-6665.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	ARD7481504	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40594	SPF - Riley HFK	425376	Motor Vehicles	235	-1025.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40595	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40596	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4023.920	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549381	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40597	LOCAL PROJECTS	464180	Child Services	502	-1177.110	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-03T00:00:00	ARD7549431	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40598	Nonconsumer Settlements/Fees	450260	Attorney General	46	-588.060	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40599	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40600	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40601	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40602	LARE Fee	425267	Natural Resources	300	-33732.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40603	Food and Beverage Tax	418400	State Comptroller	50	-114024.690	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40604	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-2437.500	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-03T00:00:00	ARD7549390	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40605	Food and Beverage Tax	418400	State Comptroller	50	-13422.530	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40606	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40607	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549409	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40608	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40609	Innkeeper's Tax	418500	Treasurer of State	48	-4417.550	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40610	FandW - Online Revenue	425457	Natural Resources	300	-479527.290	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40611	Admin. Fee	425197	Charter School Brd	704	-9922.510	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-03T00:00:00	ARD7549439	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
40612	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40613	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1214.970	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-03T00:00:00	ARD7549401	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40614	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-301251.570	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40615	Safety First Trust Fees	425389	Homeland Security	385	-1200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549419	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40616	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40617	Food and Beverage Tax	418400	State Comptroller	50	-1494.570	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40618	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6239.930	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481468	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40619	Water Testing Fees	423190	Indiana Dept of Health	400	-1467.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40620	Iron On Decal	430612	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40621	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2.460	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40622	FandW - Online Revenue	425457	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40623	LOA Credits	428926	Personnel	70	-106076.240	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-03T00:00:00	ARD7549383	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40624	LOA Credits	428926	Personnel	70	-6461.130	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-03T00:00:00	ARD7549383	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40625	Sale of State Property	430310	Dept of Administration	61	-3236.750	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-03T00:00:00	ARD7549381	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40626	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40627	FR - scrap revenue	431431	Transportation	800	-6121.180	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40628	FandW - POS vendor license sales	425458	Natural Resources	300	-95252.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40629	Innkeeper's Tax	418500	Treasurer of State	48	-1017.680	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40630	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-20T00:00:00	ARD7481503	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40631	Innkeeper's Tax	418500	Treasurer of State	48	-881.350	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40632	Real Estate Investigative	451140	Professional Licensing	250	-805.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-03T00:00:00	ARD7549405	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40633	Adoption Fees	423020	Indiana Dept of Health	400	-1740.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40634	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-32057.760	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-20T00:00:00	ARD7481495	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40635	Transp Infr Impr Fee	428155	Transportation	800	-206.920	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40636	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549405	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40637	Offender Medical Copayments	420830	Correction	615	-13885.780	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-08-20T00:00:00	ARD7481498	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40638	NRA Trust	425406	Motor Vehicles	235	-75.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40639	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-12350.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40640	Innkeeper's Tax	418500	Treasurer of State	48	-47229.810	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40641	ID Breakage	423614	Horse Racing Comm	265	-350.110	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-03T00:00:00	ARD7549408	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40642	LARE Fee	425267	Natural Resources	300	-3161.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40643	Food and Beverage Tax	418400	State Comptroller	50	-28943.400	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40644	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-20T00:00:00	ARB7481372	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40645	Auditor of State Fines	450310	Indiana Election Division	63	-289.690	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-03T00:00:00	ARD7549382	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
40646	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-65365.300	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-07-04T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40647	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40648	Notary Public Commissions	427520	Secretary Of State	40	-11839.600	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-20T00:00:00	ARD7481388	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40649	Innkeeper's Tax	418500	Treasurer of State	48	-26628.960	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40650	Innkeeper's Tax	418500	Treasurer of State	48	-2424.430	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40651	Innkeeper's Tax	418500	Treasurer of State	48	-584.300	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40652	Innkeeper's Tax	418500	Treasurer of State	48	-2394.200	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40653	State Sales Tax	412010	Transportation	800	-13238.170	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40654	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-680.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-20T00:00:00	ARD7481475	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40655	Court Fee Safe School Fee	424126	Treasurer of State	48	-4598.870	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40656	Gasoline Tax	414200	Revenue	90	-1224315.290	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40657	Program Income	441020	FSSA Disability and Rehab Svcs	497	-4457.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-03T00:00:00	ARD7549429	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40658	Food and Beverage Tax	418400	State Comptroller	50	-31602.740	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40659	Innkeeper's Tax	418500	Treasurer of State	48	-10446.590	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40660	Food and Beverage Tax	418400	State Comptroller	50	-4839.520	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40661	DOR BMV OSOW Fee	427475	Transportation	800	-565.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40662	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-20T00:00:00	ARD7481390	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40663	NONGAME FUND	464220	Natural Resources	300	-54.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-20T00:00:00	ARD7481466	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40664	Sales Disclosure Filing	424810	Budget Agency	57	-21910.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-03T00:00:00	ARD7549379	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40665	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-03T00:00:00	ARB7549309	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40666	Innkeeper's Tax	418500	Treasurer of State	48	-95.990	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40667	Innkeeper's Tax	418500	Treasurer of State	48	-7794.670	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40668	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40669	Banner Permits	428132	Transportation	800	-4205.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40670	Innkeeper's Tax	418500	Treasurer of State	48	-468.510	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40671	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15420.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40672	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-20T00:00:00	ARB7481372	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40673	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40674	DNR - Timber Sale Revenue	431432	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40675	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40676	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40677	Miscellaneous Benefit Plan	428927	Personnel	70	-7059.090	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-03T00:00:00	ARD7549383	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40678	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40679	Innkeeper's Tax	418500	Treasurer of State	48	-130929.940	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40680	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40681	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40682	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-6187.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-08-20T00:00:00	ARD7481385	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
40683	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40684	Innkeeper's Tax	418500	Treasurer of State	48	-1655.650	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40685	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-30337.340	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-03T00:00:00	ARD7549321	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
40686	Food and Beverage Tax	418400	State Comptroller	50	-1907.740	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40687	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40688	Notary Public Commissions	427520	Secretary Of State	40	-5588.360	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-03T00:00:00	ARD7549325	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40689	FandW - License Agent Revenue	425482	Natural Resources	300	-106.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40690	Entomology - nursery dealers l	425434	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549414	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40691	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2800.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-03T00:00:00	ARB7549309	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40692	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40693	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-36867.410	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-03T00:00:00	ARD7549390	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40694	SPF - Colts	425354	Budget Agency	57	-960.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-20T00:00:00	ARD7481437	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40695	Food and Beverage Tax	418400	State Comptroller	50	-41362.010	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40696	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40697	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-20T00:00:00	ARB7481372	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40698	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549398	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40699	Innkeeper's Tax	418500	Treasurer of State	48	-6935.680	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40700	DOR IDEM Fees	427470	Environmental Management	495	-30731.170	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-20T00:00:00	ARD7481482	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40701	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40702	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-67226.330	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481442	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40703	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40704	DESIGNATED DONATION	463050	Arts Comm	705	-1450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-03T00:00:00	ARD7549440	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40705	HP Breakage	423613	Horse Racing Comm	265	-54.710	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-20T00:00:00	ARD7481463	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40706	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40707	Teaching Licensing Fees	427010	Education	700	-21565.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-20T00:00:00	ARD7481501	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40708	LABORATORY COSTS	421102	Toxicology	115	-1600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-20T00:00:00	ARD7481447	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
40709	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-20T00:00:00	ARD7481462	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40710	Innkeeper's Tax	418500	Treasurer of State	48	-1063.610	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40711	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40712	Food and Beverage Tax	418400	State Comptroller	50	-23919.490	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40713	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-20T00:00:00	ARD7481390	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40714	Consumer Credit License Applic	422302	Financial Institutions	208	-3500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-20T00:00:00	ARD7481453	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40715	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40716	Investment Income	429690	Motor Vehicles	235	-96.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-03T00:00:00	ARD7549401	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40717	SPF - DARE	425350	Motor Vehicles	235	-75.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40718	DOR  Service Charge	427449	Revenue	90	-380.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40719	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-26.600	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40720	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40721	Child Support Bureau Annual Fe	424200	Child Services	502	-217.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-20T00:00:00	ARD7481491	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40722	FR - payphone commission reven	425623	Correction	615	-19954.480	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-08-20T00:00:00	ARD7481498	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40723	SPandR - Admin Rev	425858	Natural Resources	300	-3669.870	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40724	Innkeeper's Tax	418500	Treasurer of State	48	-3273.470	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40725	LOCAL PROJECTS	464180	Transportation	800	-1950.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-20T00:00:00	BIL7481517	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40726	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-192828.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549411	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40727	Technololgy Fund Fees	425284	Motor Vehicles	235	-49712.980	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40728	Charity Gaming Excise Tax	415100	Gaming Comm	190	-50481.120	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-20T00:00:00	ARD7481450	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40729	Innkeeper's Tax	418500	Treasurer of State	48	-343.050	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40730	Admin. Fee	425197	Charter School Brd	704	-5837.210	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-20T00:00:00	ARD7481502	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
40731	LGIP Interest Income	429612	Treasurer of State	48	-6222.110	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549331	2026-07-04T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40732	Gaming Penalties	450620	Gaming Comm	190	-759.820	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40733	Alcoholic Beverage Taxes	416100	Revenue	90	-71819.510	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40734	Food and Beverage Tax	418400	State Comptroller	50	-92459.390	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40735	Food and Beverage Tax	418400	State Comptroller	50	-19243.520	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40736	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-86700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549396	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40737	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1775.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549397	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40738	Innkeeper's Tax	418500	Treasurer of State	48	-2103.730	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40739	Innkeeper's Tax	418500	Treasurer of State	48	-208.860	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40740	Registration Fee Revenue	423260	Attorney General	46	-1149.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40741	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40742	Food and Beverage Tax	418400	State Comptroller	50	-55620.450	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40743	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40744	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5812.450	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549434	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40745	Special Fuel Tax	414300	Revenue	90	-9844354.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40746	Gasoline Tax	414200	Natural Resources	300	-0.010	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-20T00:00:00	ARD7481466	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40747	Food and Beverage Tax	418400	State Comptroller	50	-63075.070	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40748	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-20T00:00:00	ARD7481440	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40749	Transp Infr Impr Fee	428155	Transportation	800	-279645.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-20T00:00:00	ARD7481506	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40750	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40751	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40752	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40753	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-521894.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40754	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40755	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-03T00:00:00	ARD7549426	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40756	Innkeeper's Tax	418500	Treasurer of State	48	-1243.720	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40757	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40758	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40759	Innkeeper's Tax	418500	Treasurer of State	48	-3863.700	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40760	Innkeeper's Tax	418500	Treasurer of State	48	-5600.490	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40761	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-20T00:00:00	ARD7481455	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40762	LARE Fee	425267	Natural Resources	300	-10527.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40763	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	925.850	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549425	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40764	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549422	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40765	Food and Beverage Tax	418400	State Comptroller	50	-4449.750	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40766	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1058.520	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549385	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40767	Consumer Settlements	450230	Attorney General	46	-1882.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-03T00:00:00	ARD7549327	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40768	RealEstate FraudApp-Fees	429333	Attorney General	46	-805.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-03T00:00:00	ARD7549329	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40769	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-20T00:00:00	ARD7481484	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40770	Innkeeper's Tax	418500	Treasurer of State	48	-6166.470	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40771	Sports Agent Fees	420515	Attorney General	46	-685.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40772	Innkeeper's Tax	418500	Treasurer of State	48	-933.990	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40773	Innkeeper's Tax	418500	Treasurer of State	48	-1398.990	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40774	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2542.150	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549394	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40775	Gift Shop Revenue	431435	Agriculture	36	-13531.670	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-20T00:00:00	ARD7481384	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40776	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-28140.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40777	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40778	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40779	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481474	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40780	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-20T00:00:00	ARB7481372	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40781	TOS Unidentified Funds	401150	State Comptroller	50	31577.430	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-20T00:00:00	ARD7481398	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40782	Innkeeper's Tax	418500	Treasurer of State	48	-805.200	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40783	Semi Quincentennial Plate	425290	Motor Vehicles	235	-300.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40784	Welfare Repayments	450510	FSSA Family Resources	500	-34751.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-20T00:00:00	ARB7482342	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40785	Telecom Management	436131	Ofc of Technology	67	-8094.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-20T00:00:00	ARD7481438	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40786	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-20T00:00:00	ARB7481372	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40787	Civil Penalties	450411	Worker's Comp Brd	220	-900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-20T00:00:00	ARD7481456	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40788	Innkeeper's Tax	418500	Treasurer of State	48	-310.140	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40789	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-20T00:00:00	BIL7486269	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40790	Food and Beverage Tax	418400	State Comptroller	50	-55387.350	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40791	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40792	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549414	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40793	Innkeeper's Tax	418500	Treasurer of State	48	-2149.620	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40794	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40795	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40796	Food and Beverage Tax	418400	State Comptroller	50	-37857.180	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40797	Gift Shop Revenue	431435	Agriculture	36	-2400.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-03T00:00:00	ARD7549323	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40798	Innkeeper's Tax	418500	Treasurer of State	48	-15708.300	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40799	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-42427.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-20T00:00:00	ARD7481506	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40800	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-61279.420	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-20T00:00:00	ARD7481478	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40801	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40802	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-792625.880	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549397	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40803	Transp Infr Impr Fee	428155	Transportation	800	-1268280.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40804	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40805	Gasoline Tax	414200	Revenue	90	-3599102.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40806	Overweight Vehicle Fines	455110	Transportation	800	-379.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549442	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40807	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40808	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40809	Innkeeper's Tax	418500	Treasurer of State	48	-10480.060	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40810	Food and Beverage Tax	418400	State Comptroller	50	-41581.350	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40811	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40812	Food and Beverage Tax	418400	State Comptroller	50	-42637.560	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40813	Food and Beverage Tax	418400	State Comptroller	50	-25936.890	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40814	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40815	ID Breakage	423614	Horse Racing Comm	265	-60.890	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-03T00:00:00	ARD7549408	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40816	State Sales Tax	412010	Transportation	800	-42872.290	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40817	Innkeeper's Tax	418500	Treasurer of State	48	-17431.070	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40818	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40819	Innkeeper's Tax	418500	Treasurer of State	48	-41847.450	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40820	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40821	Social Security Reimbursements	471460	Disability - State Personnel	71	-40589.110	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-20T00:00:00	ARB7481362	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40822	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5880.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-20T00:00:00	ARD7481474	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40823	FandW - License Agent Revenue	425482	Natural Resources	300	-51.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40824	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-85708.560	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40825	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-20T00:00:00	ARD7481483	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40826	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-364402.680	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40827	Conference Workshop Fees	422020	Indiana Election Division	63	-5300.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-12-03T00:00:00	ARD7549382	2026-07-04T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
40828	Railroad Property Tax	419200	Transportation	800	-2914.940	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40829	O/I - Fines/Penalties	451021	Natural Resources	300	-5000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40830	Motor Vehicle Highway Fees	425008	Revenue	90	-5530.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40831	Innkeeper's Tax	418500	Treasurer of State	48	-942.710	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40832	Food and Beverage Tax	418400	State Comptroller	50	-229428.270	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40833	BMVC Commission Fees	425283	Motor Vehicles Comm	340	375.950	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481469	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40834	Food and Beverage Tax	418400	State Comptroller	50	-38981.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40835	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4375.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40836	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40837	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40838	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-2500.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40839	Consumer Settlements	450230	Attorney General	46	-456.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40840	Dealer Plates	425230	Secretary Of State	40	-3803.230	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-03T00:00:00	ARD7549324	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40841	Food and Beverage Tax	418400	State Comptroller	50	-351.010	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40842	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40843	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-240.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549397	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40844	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40845	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-20T00:00:00	ARD7481460	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40846	Consumer Penalties	450240	Attorney General	46	-100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40847	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-28150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40848	Innkeeper's Tax	418500	Treasurer of State	48	-4803.400	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40849	Food and Beverage Tax	418400	State Comptroller	50	-149.580	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40850	Military Relief Check-off	464226	Veterans Affairs	160	-170.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-20T00:00:00	ARD7481448	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40851	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4710.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40852	SPF - ND	425327	Motor Vehicles	235	-1500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40853	Sales - Meals	430984	Evansville State Hospital	425	75.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-03T00:00:00	ARD7549424	2026-07-04T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40854	InsurAgts and Related Lic	423920	Insurance	210	-235973.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549397	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40855	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-31.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-20T00:00:00	ARD7481477	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40856	Innkeeper's Tax	418500	Treasurer of State	48	-3466.950	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40857	Food and Beverage Tax	418400	State Comptroller	50	-784.290	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40858	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40859	Motor Vehicle Highway Fees	425008	State Comptroller	50	-95232.140	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-03T00:00:00	ARD7549341	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40860	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40861	Innkeeper's Tax	418500	Treasurer of State	48	-3612.250	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40862	LARE Fee	425267	Natural Resources	300	-12588.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40863	Congrsnl Township School Funds	472020	Treasurer of State	48	-10354.500	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-08-20T00:00:00	ARD7481392	2026-07-04T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40864	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1225.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40865	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549385	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40866	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40867	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-568310.730	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-03T00:00:00	ARD7549432	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40868	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40869	Innkeeper's Tax	418500	Treasurer of State	48	-38601.180	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40870	SPF - Support our Troops	425340	Veterans Affairs	160	-25455.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-03T00:00:00	ARD7549393	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40871	Insurance Cmpny Examtn Fee	423930	Insurance	210	-12710.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549397	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40872	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40873	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-577.340	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40874	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40875	Sales of State Land	430210	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	ARM7481381	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40876	Heritage Trust Fees	425387	Natural Resources	300	-3725.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40877	Food and Beverage Tax	418400	State Comptroller	50	-61840.260	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40878	Innkeeper's Tax	418500	Treasurer of State	48	-5538.290	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40879	Food and Beverage Tax	418400	State Comptroller	50	-71563.310	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40880	HP Breakage	423613	Horse Racing Comm	265	-314.560	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-20T00:00:00	ARD7481463	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40881	Food and Beverage Tax	418400	State Comptroller	50	-305955.820	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40882	LOCAL PROJECTS	464180	Transportation	800	1288.510	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40883	DNR - Restitution	451045	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549412	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40884	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40885	LOCAL PROJECTS	464180	Transportation	800	-1288.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40886	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40887	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-20T00:00:00	ARD7481442	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40888	Innkeeper's Tax	418500	Treasurer of State	48	-73458.330	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40889	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1805.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40890	Motor Carrier Permit Fee	427452	Transportation	800	-2150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40891	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6234.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40892	Vital Records Fees	423180	Indiana Dept of Health	400	-847.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40893	Unemployment Tax	417810	Dept of Workforce Development	510	-276589.830	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-20T00:00:00	ARD7481495	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40894	Transp Infr Impr Fee	428155	Transportation	800	-6960.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40895	Innkeeper's Tax	418500	Treasurer of State	48	-5275.570	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40896	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-20T00:00:00	ARD7481476	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40897	LOCAL PROJECTS	464180	Child Services	502	-307.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-20T00:00:00	ARD7481491	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40898	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40899	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40900	SexorViolent Offender Reg Fee	429350	Correction	615	-808.700	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-03T00:00:00	ARD7549436	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40901	Innkeeper's Tax	418500	Treasurer of State	48	-26281.520	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40902	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-894.750	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-03T00:00:00	ARD7549381	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40903	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5395.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-20T00:00:00	ARD7481475	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40904	Workzone Safety Fine	455130	Transportation	800	-29793.500	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-03T00:00:00	ARD7549442	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40905	SPF - Colts	425354	Budget Agency	57	-5180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-03T00:00:00	ARD7549380	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40906	Innkeeper's Tax	418500	Treasurer of State	48	-1091.730	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40907	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40908	SPF - Butler	425304	Motor Vehicles	235	-925.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40909	Gasoline use tax	412700	Transportation	800	-10634.300	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40910	Occupational License Fee	422820	Gaming Comm	190	-6650.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40911	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-750.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-03T00:00:00	ARD7549406	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
40912	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40913	Innkeeper's Tax	418500	Treasurer of State	48	-28980.320	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40914	Volume Fee	422330	Financial Institutions	208	-2000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549396	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40915	Innkeeper's Tax	418500	Treasurer of State	48	-253.480	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40916	Food and Beverage Tax	418400	State Comptroller	50	-1260822.610	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40917	LOA Credits	428926	Personnel	70	-1261.370	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-03T00:00:00	ARD7549383	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40918	Civil Penalties	450411	Revenue	90	-3550.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40919	Welfare Repayments	450510	FSSA Family Resources	500	-1583.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-03T00:00:00	ARD7549430	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40920	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40921	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1875.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-20T00:00:00	ARD7481484	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40922	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40923	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-196655.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40924	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40925	Innkeeper's Tax	418500	Treasurer of State	48	-1278.890	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40926	Welfare Repayments	450510	FSSA Family Resources	500	20555.480	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-20T00:00:00	ARM7481376	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40927	Technology Mgt Services	439030	Ofc of Technology	67	-635363.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-20T00:00:00	ARD7481438	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40928	Innkeeper's Tax	418500	Treasurer of State	48	-6752.560	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40929	HP Breakage	423613	Horse Racing Comm	265	-185.260	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-03T00:00:00	ARD7549408	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40930	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	43809.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40931	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40932	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40933	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40934	Innkeeper's Tax	418500	Treasurer of State	48	-773.590	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40935	Innkeeper's Tax	418500	Treasurer of State	48	-4554.440	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40936	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11841.270	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-03T00:00:00	ARD7549407	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40937	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40938	Heritage Trust Fees	425387	Natural Resources	300	-13675.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40939	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40940	Petroleum Severance	413800	Natural Resources	300	-54145.870	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549413	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40941	FR - handling fee (nursery) re	425617	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40942	SPF - Purdue	425319	Motor Vehicles	235	-4500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40943	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-43.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40944	Sales - Meals	430984	Madison State Hospital	430	-705.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-20T00:00:00	ARD7481480	2026-07-04T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
40945	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40946	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-850.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40947	Controlled Substances Recovery	426450	Professional Licensing	250	-9200.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-03T00:00:00	ARD7549405	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40948	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21627.910	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-20T00:00:00	ARD7481398	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40949	FR - nursery seedling revenue	431424	Natural Resources	300	-4613.590	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40950	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40951	Innkeeper's Tax	418500	Treasurer of State	48	-1324982.360	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40952	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40953	Innkeeper's Tax	418500	Treasurer of State	48	-48112.540	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40954	Coroners Training Board	420881	Coroner's Training Board	240	-8653.250	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549404	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
40955	SPF - IPFF	425368	Motor Vehicles	235	-1600.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40956	Food and Beverage Tax	418400	State Comptroller	50	-57584.790	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40957	Pet Friendly Trust	425399	Motor Vehicles	235	-2675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40958	IRP Registration Fees	427420	Revenue	90	-5489794.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40959	DOR IDEM Fees	427470	Environmental Management	495	-2205.580	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549425	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40960	Innkeeper's Tax	418500	Treasurer of State	48	-1696.290	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40961	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549414	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40962	Food and Beverage Tax	418400	State Comptroller	50	-52002.390	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40963	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81325.860	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-20T00:00:00	ARD7481442	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40964	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-532.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40965	Claims and Comp - Road Damage	472342	Transportation	800	-61240.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	BIL7481517	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40966	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1387.560	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40967	Innkeeper's Tax	418500	Treasurer of State	48	-503.710	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40968	DOR BMV OSOW Fee	427475	Revenue	90	-86128.030	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40969	Veterans Home Resident Collect	428410	Veterans Home	570	-1100.570	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481497	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40970	DNR - Concessions Revenue	425452	Natural Resources	300	-29282.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40971	Registration Fee Revenue	423260	Attorney General	46	-545.860	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40972	Welfare Repayments	450510	FSSA Family Resources	500	-40454.970	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-20T00:00:00	ARB7481375	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40973	Miscellaneous Benefit Plan	428927	Personnel	70	-1409884.850	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-03T00:00:00	ARD7549383	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40974	LABORATORY COSTS	421102	Toxicology	115	-2990.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-03T00:00:00	ARD7549392	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
40975	Innkeeper's Tax	418500	Treasurer of State	48	-5425.210	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40976	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-03T00:00:00	ARD7549432	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40977	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-79108.180	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-20T00:00:00	ARD7481462	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40978	Innkeeper's Tax	418500	Treasurer of State	48	-9264.060	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40979	Innkeeper's Tax	418500	Treasurer of State	48	-60500.890	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40980	Teaching Licensing Fees	427010	Education	700	-3060.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549438	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40981	Food and Beverage Tax	418400	State Comptroller	50	-132686.430	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40982	Special Fuel Tax	414300	Revenue	90	-3308802.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40983	Alcoholic Beverage Taxes	416100	Revenue	90	-361181.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40984	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-320.000	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-08-20T00:00:00	ARD7481386	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
40985	Innkeeper's Tax	418500	Treasurer of State	48	-954.440	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40986	Telephone Solicitatn Fees	429332	Attorney General	46	-2183.850	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40987	Abandoned Property	462100	Treasurer of State	48	-16747.630	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-20T00:00:00	ARD7481391	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40988	Innkeeper's Tax	418500	Treasurer of State	48	-3802.680	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40989	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40990	DEVA Repayments	428924	Personnel	70	-645.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-20T00:00:00	ARD7481439	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40991	SBOA Audit Charge	452210	Board of Accounts	80	-110.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-08-20T00:00:00	ARD7481443	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40992	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-548339.430	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-20T00:00:00	ARD7481493	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40993	Gasoline use tax	412700	Transportation	800	32550.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40994	Innkeeper's Tax	418500	Treasurer of State	48	-722.490	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40995	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-20849.480	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-20T00:00:00	ARD7481482	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40996	Electric Vehicle-Suppl Fee	425013	Transportation	800	-133400.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40997	Food and Beverage Tax	418400	State Comptroller	50	-3881.640	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40998	Welfare Repayments	450510	FSSA Family Resources	500	15101.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-03T00:00:00	ARD7549430	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40999	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41000	Innkeeper's Tax	418500	Treasurer of State	48	-14798.040	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41001	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41002	Unemployment Tax	417810	Dept of Workforce Development	510	-266443.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-03T00:00:00	ARD7549434	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41003	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-20T00:00:00	ARD7481493	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41004	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-172.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-20T00:00:00	ARD7481479	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
41005	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-20T00:00:00	ARD7481456	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41006	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481442	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41007	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-600.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-08-20T00:00:00	ARD7481472	2026-07-04T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41008	Lost Key Fine	455101	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-07-04T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41009	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-20T00:00:00	ARD7481460	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41010	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41011	Gaming Agent Division Costs	422870	Gaming Comm	190	-297152.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41012	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-03T00:00:00	BIL7554521	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41013	Occupational License Fee	422820	Gaming Comm	190	-50.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481451	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41014	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41015	Food and Beverage Tax	418400	State Comptroller	50	-111054.960	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41016	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41017	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41018	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41019	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-249.040	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-03T00:00:00	ARD7549416	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41020	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-3500.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-20T00:00:00	ARD7481449	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41021	Consumer Settlements	450230	Attorney General	46	-24.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-03T00:00:00	ARD7549326	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41022	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41023	Ind Supp Fed Medicare B	422061	Veterans Home	570	-76.330	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-03T00:00:00	ARD7549435	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41024	Odometer Fees	425007	State Police	100	-912.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-20T00:00:00	ARD7481446	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41025	Innkeeper's Tax	418500	Treasurer of State	48	-16045.780	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41026	Abandoned Property	462100	Treasurer of State	48	-3427713.810	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-03T00:00:00	ARD7549330	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41027	HP Breakage	423613	Horse Racing Comm	265	-185.260	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-03T00:00:00	ARD7549408	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41028	Gasoline use tax	412700	Revenue	90	21700.410	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41029	Special Fuel Tax	414300	Revenue	90	-201551.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41030	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3300.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41031	State Sales Tax	412010	Transportation	800	-3132.700	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41032	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-24439.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41033	LOCAL PROJECTS	464180	Public Retirement System	72	-478.910	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-08-20T00:00:00	ARD7481441	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41034	Trip Permit (65%)	427446	Revenue	90	-910.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41035	Innkeeper's Tax	418500	Treasurer of State	48	-1903.640	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41036	Innkeeper's Tax	418500	Treasurer of State	48	-270.930	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41037	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41038	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-20T00:00:00	ARD7481460	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41039	FR - recycle revenue	431428	Correction	615	-1019.700	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-20T00:00:00	ARD7481499	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41040	Innkeeper's Tax	418500	Treasurer of State	48	-4699.160	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41041	Aviation Fuel Excise Tax	413350	Revenue	90	1412.000	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-20T00:00:00	ARD7481445	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41042	ID Breakage	423614	Horse Racing Comm	265	-96.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-20T00:00:00	ARD7481463	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41043	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41044	Gasoline use tax	412700	Transportation	800	97648.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41045	ID Breakage	423614	Horse Racing Comm	265	-554.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-20T00:00:00	ARD7481463	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41046	Motor Carrier Fuel Tax	414400	Transportation	800	-176.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41047	Innkeeper's Tax	418500	Treasurer of State	48	-3458.720	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41048	FandW - Direct Donations Revenue	463270	Natural Resources	300	-87.440	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41049	Claims and Comp - Road Damage	472342	Transportation	800	-258.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARM7549316	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41050	Innkeeper's Tax	418500	Treasurer of State	48	-1571.470	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41051	Depository Annual Assessment F	422301	Financial Institutions	208	-30013.390	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-20T00:00:00	ARD7481453	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41052	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1020.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-03T00:00:00	ARD7549420	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41053	Innkeeper's Tax	418500	Treasurer of State	48	-2067.320	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41054	Innkeeper's Tax	418500	Treasurer of State	48	-837.920	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41055	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41056	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41057	Innkeeper's Tax	418500	Treasurer of State	48	-1704.420	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41058	SPF - Wabash	425332	Motor Vehicles	235	-900.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41059	SPF - IEdT	425361	Motor Vehicles	235	-1075.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41060	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41061	Procurement Rebate	472497	Dept of Administration	61	-503.080	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-06-25T00:00:00	ARD7733169	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41062	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41063	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-25T00:00:00	ARD7733225	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41064	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41065	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41066	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-25T00:00:00	ARD7733234	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41067	Finger Print Fee	422326	Gaming Comm	190	-236.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-25T00:00:00	ARD7733186	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41068	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-379160.510	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-25T00:00:00	ARD7733210	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41069	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-25T00:00:00	ARD7733112	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41070	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-20.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-25T00:00:00	ARD7733248	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41071	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41072	Wild Turkey Trust	425397	Motor Vehicles	235	-2200.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41073	Mining Licenses	424320	Labor	225	-20.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-06-25T00:00:00	ARD7733191	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
41074	Disability Premiums ER	428990	Disability - State Personnel	71	-1709.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-25T00:00:00	ARB7734892	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41075	Sales - SFTY EDU TRAINING	430965	State Police	100	-1584.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-06-25T00:00:00	ARD7733179	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41076	SPF - BallState	425302	Motor Vehicles	235	-3475.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41077	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-156081.140	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-25T00:00:00	ARD7733234	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41078	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-25T00:00:00	ARD7733252	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41079	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6778.730	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-25T00:00:00	ARD7733236	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41080	SPF - IU	425312	Motor Vehicles	235	-6800.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41081	State Forfeitures/Restitutions	461051	State Police	100	-5138.950	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-06-25T00:00:00	ARD7733179	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41082	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4775.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41083	Civil Penalties	450411	Revenue	90	-5000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41084	SPF - ISU	425311	Motor Vehicles	235	-1100.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41085	Unemployment Tax	417810	Dept of Workforce Development	510	-184742.790	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-25T00:00:00	ARD7733236	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41086	Food and Beverage Tax	418400	State Comptroller	50	-1654.800	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41087	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-25T00:00:00	ARB7732763	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41088	Food and Beverage Tax	418400	State Comptroller	50	-5485.250	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41089	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41090	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41091	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41092	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41093	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41094	Food and Beverage Tax	418400	State Comptroller	50	-7794.660	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41095	Technology Fee	420105	Board of Accounts	80	-6570.850	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-25T00:00:00	BIL7733257	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41096	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41097	Motor Carrier Passenger Permit	427448	Revenue	90	-220.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41098	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733193	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41099	Child Labor Law Penalties	450810	Labor	225	-1300.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-06-25T00:00:00	ARD7733191	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
41100	Overweight Vehicle Fines	455110	Transportation	800	-2391.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-25T00:00:00	ARD7733251	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41101	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41102	LOA Credits	428926	Personnel	70	-982.980	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-25T00:00:00	ARD7733171	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41103	Food and Beverage Tax	418400	State Comptroller	50	-9009.980	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41104	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41105	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-14.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733192	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41106	Miscellaneous Benefit Plan	428927	Personnel	70	-9572.640	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-25T00:00:00	ARD7733171	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41107	Food and Beverage Tax	418400	State Comptroller	50	-7830.990	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41108	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733192	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41109	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-54760.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-25T00:00:00	ARD7733253	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41110	NONGAME FUND	464220	Natural Resources	300	-256.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-25T00:00:00	ARD7733206	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41111	State Library Sales Tax	412430	Library	730	-5.680	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-25T00:00:00	ARD7733248	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41112	Motor Carrier Fuel Tax	414400	Transportation	800	-1568790.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-25T00:00:00	ARD7733252	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41113	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-446.950	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-25T00:00:00	ARD7733209	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41114	FESOP FEES	421030	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-25T00:00:00	BIL7733265	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41115	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41116	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41117	LARE Fee	425267	Natural Resources	300	-17802.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-25T00:00:00	ARD7733207	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41118	Food and Beverage Tax	418400	State Comptroller	50	-474.400	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41119	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-8962.800	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-06-25T00:00:00	ARD7733179	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41120	Innkeeper's Tax	418500	Treasurer of State	48	-3182.330	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-06-25T00:00:00	ARD7733115	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41121	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41122	Road Improvement Reimbursement	428131	Transportation	800	-5.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-25T00:00:00	ARD7733253	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41123	Special Fuel Tax	414300	Revenue	90	-104.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41124	Transp Infr Impr Fee	428155	Transportation	800	-718.480	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-25T00:00:00	ARD7733252	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41125	Court Fee Automated Record Kee	424127	Treasurer of State	48	-161390.880	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-25T00:00:00	ARD7733114	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41126	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-109701.440	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-06-25T00:00:00	ARD7733223	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
41127	DOR IDEM Fees	427470	Environmental Management	495	-708.640	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-25T00:00:00	ARD7733224	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41128	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41129	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41130	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41131	Food and Beverage Tax	418400	State Comptroller	50	-8854.080	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41132	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41133	DESIGNATED DONATION	463050	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-25T00:00:00	ARD7733247	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41134	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1250.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41135	Copies and Report Fees	420360	State Police	100	-45.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-06-25T00:00:00	ARD7733179	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41136	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-25T00:00:00	ARD7733212	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41137	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41138	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1692.370	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-25T00:00:00	ARD7733114	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41139	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-165.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41140	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41141	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41142	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-345.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41143	Notary Public Commissions	427520	Secretary Of State	40	-5126.550	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-25T00:00:00	ARD7733108	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41144	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-25T00:00:00	ARD7733198	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41145	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41146	NRA Trust	425406	Motor Vehicles	235	-1025.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41147	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41148	Gasoline use tax	412700	Revenue	90	4826.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41149	Truck 23K - 26K	425028	Motor Vehicles	235	-425.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41150	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41151	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41152	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-950.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41153	FR - recycle revenue	431428	Correction	615	-2900.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-06-25T00:00:00	ARD7733242	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41154	Registration Fee Revenue	423260	Labor	225	-900.000	2026	Public Safety	OHSA Survey Fund	48200	State Dedicated Fund	2026-06-25T00:00:00	ARD7733191	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
41155	Water Testing Fees	423190	Indiana Dept of Health	400	-843.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-06-25T00:00:00	ARD7733214	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41156	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41157	Degree Application	423322	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-25T00:00:00	ARD7733202	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41158	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41159	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41160	Welfare Repayments	450510	FSSA Family Resources	500	-350.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-25T00:00:00	ARD7733229	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41161	Food and Beverage Tax	418400	State Comptroller	50	-1495.030	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41162	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41163	Pro Bono Legal Services Fee	424026	State Comptroller	50	-3485.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-25T00:00:00	ARD7733122	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41164	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41165	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41166	InsurAgts and Related Lic	423920	Insurance	210	-253012.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-25T00:00:00	ARD7733188	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41167	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733193	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41168	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-25T00:00:00	ARD7733181	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41169	Truck 16K - 20K	425026	Motor Vehicles	235	-775.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41170	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-25T00:00:00	ARD7733175	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41171	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-225.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41172	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733193	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41173	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-25T00:00:00	ARD7733199	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
41174	Consumer Settlements	450230	Attorney General	46	-39.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-25T00:00:00	ARD7733109	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41175	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41176	SPF - IU	425312	Motor Vehicles	235	-18875.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41177	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-06-25T00:00:00	ARD7733230	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
41178	Food and Beverage Tax	418400	State Comptroller	50	-1598.580	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41179	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41180	Copies and Report Fees	420360	Veterans Home	570	-9.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-25T00:00:00	ARD7733237	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41181	Rntl of Prop - DOA	430120	Dept of Administration	61	-3450.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-06-25T00:00:00	ARD7733169	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41182	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9.900	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-25T00:00:00	ARD7733115	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41183	Cellular Tower Fees	428128	Transportation	800	-37.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-25T00:00:00	ARM7733102	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41184	Donate Life Trust	425404	Motor Vehicles	235	-500.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41185	Copies and Report Fees	420360	Board of Accounts	80	-4931.450	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-25T00:00:00	BIL7733257	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41186	Sales Disclosure Filing	424810	Budget Agency	57	-71520.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-25T00:00:00	ARD7733167	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41187	Tobacco Distributors License	427486	Revenue	90	0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41188	ID Breakage	423614	Horse Racing Comm	265	-9.790	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-25T00:00:00	ARD7733201	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41189	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41190	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41191	TITLE V	421044	Environmental Management	495	-16663.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-25T00:00:00	BIL7733265	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41192	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41193	Motor Vehicle Highway Fees	425008	Revenue	90	-1.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-25T00:00:00	ARD7733175	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41194	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41195	Food and Beverage Tax	418400	State Comptroller	50	-6.970	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41196	Treasury Offset Prog Revenue	443200	Natural Resources	300	7543.720	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-25T00:00:00	ARD7733207	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41197	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-2079.880	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-06-25T00:00:00	ARD7733167	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41198	Food and Beverage Tax	418400	State Comptroller	50	-25827.670	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41199	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41200	Special Fuel Tax	414300	Revenue	90	80764.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41201	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-25T00:00:00	ARD7733173	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41202	Boxing License Fees	426080	Gaming Comm	190	-1851.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-25T00:00:00	ARD7733186	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41203	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41204	Food and Beverage Tax	418400	State Comptroller	50	-2788.680	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41205	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3400.270	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-25T00:00:00	ARD7733114	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41206	SPF - Rose Hulman	425320	Motor Vehicles	235	-1000.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41207	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41208	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-57422.410	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-25T00:00:00	BIL7733257	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41209	HP Breakage	423613	Horse Racing Comm	265	-11.700	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-25T00:00:00	ARD7733201	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41210	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-25T00:00:00	BIL7733265	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41211	SPF - Freemason	425352	Motor Vehicles	235	-2075.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41212	Food and Beverage Tax	418400	State Comptroller	50	-6542.400	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41213	SPF - BallState	425302	Motor Vehicles	235	-950.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41214	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-25T00:00:00	ARD7733190	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41215	DOR  Service Charge	427449	Revenue	90	-71.830	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41216	Food and Beverage Tax	418400	State Comptroller	50	-879.110	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41217	DOR UST Fees	427465	Environmental Management	495	540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-25T00:00:00	ARB7733094	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41218	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41219	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41220	Semi Quincentennial Plate	425290	Motor Vehicles	235	-525.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41221	Gaming Penalties	450620	Gaming Comm	190	-11737.660	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-25T00:00:00	ARD7733186	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41222	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-25T00:00:00	ARD7733225	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41223	HP Breakage	423613	Horse Racing Comm	265	-2.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-25T00:00:00	ARD7733201	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41224	Food and Beverage Tax	418400	State Comptroller	50	-180.150	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41225	DONATION NOT FOR PROFITS	463210	Library	730	-54.390	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-25T00:00:00	ARD7733248	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41226	Food and Beverage Tax	418400	State Comptroller	50	-3745.700	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41227	Heritage Trust Fees	425387	Natural Resources	300	-4175.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-25T00:00:00	ARD7733207	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41228	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-25T00:00:00	ARB7733094	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41229	Motor Vehicle Highway Fees	425008	Revenue	90	-35973.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41230	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21655.730	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-25T00:00:00	ARD7732811	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41231	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41232	Motor Vehicle Highway Fees	425008	Revenue	90	-256.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41233	Transp Infr Impr Fee	428155	Transportation	800	-277050.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-25T00:00:00	ARD7733253	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41234	SPF - Support our Troops	425340	Veterans Affairs	160	-5690.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-25T00:00:00	ARD7733185	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41235	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41236	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-25T00:00:00	ARD7733190	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41237	Technololgy Fund Fees	425284	Motor Vehicles	235	-48986.610	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41238	Food and Beverage Tax	418400	State Comptroller	50	-15.750	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41239	Consumer Settlements	450230	Attorney General	46	-396.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-25T00:00:00	ARD7733110	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41240	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41241	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-25T00:00:00	ARB7732763	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41242	Charity Gaming License Fee	422810	Gaming Comm	190	-52725.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-25T00:00:00	ARD7733186	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41243	DOR BMV OSOW Fee	427475	Revenue	90	-76634.880	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41244	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41245	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-25T00:00:00	ARD7733189	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41246	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41247	Accreditation Renewal	423320	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-06-25T00:00:00	ARD7733236	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41248	SPF - ND	425327	Motor Vehicles	235	-1075.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41249	Gasoline use tax	412700	Transportation	800	21717.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-25T00:00:00	ARD7733252	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41250	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-109605.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-25T00:00:00	ARD7733253	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41251	Truck 10K - 11K	425024	Motor Vehicles	235	-325.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41252	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41253	Odometer Fees	425007	State Police	100	-79.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-25T00:00:00	ARD7733178	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41254	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41255	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41256	Trip Permit (35%)	427441	Revenue	90	-437.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41257	Appraiser Federal Fee	426031	Professional Licensing	250	-3360.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-06-25T00:00:00	ARD7733198	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41258	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22325.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-25T00:00:00	ARD7733108	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41259	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41260	IRP Registration Fees	427420	Revenue	90	-79893.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41261	Miscellaneous Benefit Plan	428927	Personnel	70	-2028628.480	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-25T00:00:00	ARD7733171	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41262	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3302.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-25T00:00:00	ARD7733250	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41263	Gasoline Tax	414200	Revenue	90	5589.740	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41264	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41265	Federal Service Charges	428060	State Police	100	-8381.810	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-25T00:00:00	ARD7733179	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41266	SPF - IPFF	425368	Motor Vehicles	235	-975.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41267	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41268	Court Fee Safe School Fee	424126	Treasurer of State	48	-1050.160	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-25T00:00:00	ARD7733114	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41269	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41270	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733192	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41271	Food and Beverage Tax	418400	State Comptroller	50	-3285.060	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41272	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41273	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41274	Food and Beverage Tax	418400	State Comptroller	50	-16472.940	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41275	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41276	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11417.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-25T00:00:00	ARD7733200	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41277	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41278	Odometer Fees	425007	State Police	100	-792.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-25T00:00:00	ARD7733179	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41279	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-343523.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41280	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41281	Agent Application	423318	Dept of Workforce Development	510	-25.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-06-25T00:00:00	ARD7733236	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41282	SPF - ISP	425371	Motor Vehicles	235	-500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41283	Librarian Certification Fee	424610	Library	730	-130.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-06-25T00:00:00	ARD7733248	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41284	SPF - Nurses	425367	Motor Vehicles	235	-2325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41285	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-17337.070	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-25T00:00:00	ARD7733114	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41286	Food and Beverage Tax	418400	State Comptroller	50	-450.180	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41287	O/I - Fines/Penalties	451021	Natural Resources	300	-1750.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-06-25T00:00:00	ARD7733207	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41288	Food and Beverage Tax	418400	State Comptroller	50	-9254.750	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41289	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733192	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41290	Innkeeper's Tax	418500	Treasurer of State	48	-3975.040	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-06-25T00:00:00	ARD7733115	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41291	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41292	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41293	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2700.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733207	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41294	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3979.500	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-25T00:00:00	ARD7733188	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41295	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-125.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-25T00:00:00	ARB7732763	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41296	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-39482.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-25T00:00:00	ARD7733204	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41297	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733192	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41298	Gasoline Tax	414200	Revenue	90	19439.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41299	Innkeeper's Tax	418500	Treasurer of State	48	-14711.140	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-25T00:00:00	ARD7733115	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41300	Thoroughbred Late Fee	423632	Horse Racing Comm	265	400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-25T00:00:00	ARD7733202	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41301	Food and Beverage Tax	418400	State Comptroller	50	-1620.290	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41302	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19677.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41303	LARE Fee	425267	Natural Resources	300	-5357.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-25T00:00:00	ARD7733207	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41304	Petroleum Severance	413800	Natural Resources	300	-6924.850	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-25T00:00:00	ARD7733206	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41305	Certificate Fee	423319	Dept of Workforce Development	510	-150.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-06-25T00:00:00	ARD7733236	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41306	HP Breakage	423613	Horse Racing Comm	265	-11.700	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-25T00:00:00	ARD7733201	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41307	Special Fuel Tax	414300	Revenue	90	-6.360	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41308	Motor Vehicle Highway Fees	425008	Revenue	90	-4022.530	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41309	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41310	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41311	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-8022.970	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-25T00:00:00	ARD7733105	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
41312	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1031.910	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-25T00:00:00	ARD7733203	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41313	DNR - Restitution	451045	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-25T00:00:00	ARD7733205	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41314	TOS Unidentified Funds	401150	Attorney General	46	55199.990	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-25T00:00:00	ARD7733110	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41315	Superload Escort Revenue	432105	State Police	100	-9214.290	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-25T00:00:00	ARD7733179	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41316	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41317	LOA Credits	428926	Personnel	70	-82209.730	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-25T00:00:00	ARD7733171	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41318	Veterans Home Resident Collect	428410	Veterans Home	570	-29760.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-25T00:00:00	ARD7733237	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41319	Food and Beverage Tax	418400	State Comptroller	50	-14942.360	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41320	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733192	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41321	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41322	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41323	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41324	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41325	Innkeeper's Tax	418500	Treasurer of State	48	-236857.460	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-25T00:00:00	ARD7733115	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41326	TOS Unidentified Funds	401150	Natural Resources	300	200000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-25T00:00:00	ARD7733207	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41327	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5730.790	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41328	Miscellaneous Benefit Plan	428927	Personnel	70	-46941.130	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-25T00:00:00	ARD7733171	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41329	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41330	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41331	Court Fee Marriage License Fee	424129	Treasurer of State	48	-6465.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-25T00:00:00	ARD7733114	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41332	Gasoline use tax	412700	Transportation	800	7239.490	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-25T00:00:00	ARD7733252	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41333	Teaching Licensing Fees	427010	Education	700	-7440.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-25T00:00:00	ARD7733246	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41334	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733193	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41335	Food and Beverage Tax	418400	State Comptroller	50	-0.930	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41336	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41337	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41338	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41339	Truck 7K - 9K	425022	Motor Vehicles	235	-575.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41340	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-06-25T00:00:00	ARD7733214	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41341	LOA Credits	428926	Personnel	70	-5412.810	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-25T00:00:00	ARD7733171	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41342	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-272.330	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-25T00:00:00	ARD7733216	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41343	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41344	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41345	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733192	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41346	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41347	Gift Shop Revenue	431435	Agriculture	36	18.250	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-06-25T00:00:00	ARD7733107	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
41348	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41349	State Sales Tax	412010	Transportation	800	-1845.410	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-25T00:00:00	ARD7733252	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41350	ID Breakage	423614	Horse Racing Comm	265	-56.300	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-25T00:00:00	ARD7733201	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41351	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733192	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41352	Food and Beverage Tax	418400	State Comptroller	50	-1512.840	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41353	National Criminal History Chck	428040	State Police	100	-78.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-06-25T00:00:00	ARD7733180	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41354	Consumer Restitution	450220	Attorney General	46	-4192.500	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-06-25T00:00:00	ARD7733110	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41355	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-8010.130	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-25T00:00:00	ARD7733114	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41356	Truck 54K - 60K	425034	Motor Vehicles	235	-1400.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41357	Food and Beverage Tax	418400	State Comptroller	50	-10090.370	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41358	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41359	Accreditation Renewal	423320	Comm for Higher Education	719	-1425.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-06-25T00:00:00	ARD7732810	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41360	Workzone Safety Fine	455130	Transportation	800	-4151.800	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-25T00:00:00	ARD7733251	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41361	Consumer Penalties	450240	Attorney General	46	-5.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-06-25T00:00:00	ARD7733110	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41362	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	5000000.000	2026	Conservation, Culture and Development	Lake County Ec Dev Convention	32560	State Dedicated Fund	2026-06-25T00:00:00	ARD7733249	2026-07-04T00:00:00	Lake County Econ Dev Convention	3256	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	741
41363	Riverboat Wagering Tax	415300	Revenue	90	-3745740.600	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41364	Trip Permit (65%)	427446	Revenue	90	-812.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41365	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41366	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41367	LIBRARY - EXTENSION SERVICE	464170	Library	730	-57417.650	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-25T00:00:00	ARD7733248	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41368	O/I - Fines/Penalties	451021	Natural Resources	300	-1850.240	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2026-06-25T00:00:00	ARD7733205	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41369	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41370	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-75.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41371	SPF - Butler	425304	Motor Vehicles	235	-2350.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41372	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5550.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41373	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-06-25T00:00:00	ARD7733232	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41374	Innkeeper's Tax	418500	Treasurer of State	48	-147.400	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-25T00:00:00	ARD7733115	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41375	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41376	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-06-25T00:00:00	ARD7733198	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41377	SPF - Purdue	425319	Motor Vehicles	235	-14950.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41378	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41379	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-25T00:00:00	ARD7733207	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41380	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41381	Pet Friendly Trust	425399	Motor Vehicles	235	-8600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41382	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41383	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-115205.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-25T00:00:00	ARD7733192	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41384	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31327.100	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-25T00:00:00	ARD7733173	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41385	FR - recycle revenue	431428	Dept of Administration	61	-626.340	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-25T00:00:00	ARD7733169	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41386	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733192	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41387	SPF - Riley HFK	425376	Motor Vehicles	235	-1525.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41388	Food and Beverage Tax	418400	State Comptroller	50	-2.160	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41389	RealEstate FraudApp-Fees	429333	Attorney General	46	-4870.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-25T00:00:00	ARD7733112	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41390	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41391	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-25T00:00:00	ARD7733214	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41392	SBOA Audit Charge	452210	Board of Accounts	80	-127.670	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-25T00:00:00	ARD7733174	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41393	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41394	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41395	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1163.160	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-25T00:00:00	ARD7733252	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41396	Food and Beverage Tax	418400	State Comptroller	50	-700.030	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41397	Food and Beverage Tax	418400	State Comptroller	50	-1554.330	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41398	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41399	State Sales Tax	412010	Transportation	800	-7798.360	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-25T00:00:00	ARD7733252	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41400	Truck under 7K	425021	Motor Vehicles	235	-250.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41401	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41402	Electric Vehicle-Suppl Fee	425013	Transportation	800	-41624.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-25T00:00:00	ARD7733253	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41403	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2066536.990	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-06-25T00:00:00	ARD7733188	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41404	BOXING GATE TAX	417460	Gaming Comm	190	-1919.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-25T00:00:00	ARD7733186	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41405	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733193	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41406	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-06-25T00:00:00	ARD7733198	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41407	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41408	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-850.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41409	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-25T00:00:00	ARD7733225	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41410	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41411	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-450.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41412	LOCAL PROJECTS	464180	Child Services	502	-183.470	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-25T00:00:00	ARD7733232	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41413	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41414	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41415	SPF - IPFF	425368	Motor Vehicles	235	-5625.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41416	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-25T00:00:00	ARB7732763	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41417	Aircraft License Excise Tax	413100	Revenue	90	-822951.170	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41418	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41419	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41420	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24396.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41421	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41422	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41423	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-819.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-25T00:00:00	ARD7733214	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41424	Occupational License Fee	422820	Gaming Comm	190	-150.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-25T00:00:00	ARD7733186	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41425	Motor Vehicle Highway Fees	425008	Revenue	90	-5427.140	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41426	Program Income	441020	Adjutant General	110	-506.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-25T00:00:00	ARD7733183	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
41427	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-25T00:00:00	ARD7733118	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41428	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41429	Gary - Con Center Contribution	472140	NW IN Regional Dev Authority	741	-5000000.000	2026	Conservation, Culture and Development	Lake County Ec Dev Convention	32560	State Dedicated Fund	2026-06-25T00:00:00	ARD7733249	2026-07-04T00:00:00	Lake County Econ Dev Convention	3256	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
41430	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41431	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41432	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-25T00:00:00	ARD7733173	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41433	Nonconsumer Settlements/Fees	450260	State Police	100	-1008.400	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-06-25T00:00:00	ARD7733179	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41434	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-775.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41435	Innkeeper's Tax	418500	Treasurer of State	48	-3099.010	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-06-25T00:00:00	ARD7733115	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41436	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-25T00:00:00	ARD7733207	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41437	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41438	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-25T00:00:00	ARD7733181	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41439	Real Estate Investigative	451140	Professional Licensing	250	-4870.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-25T00:00:00	ARD7733198	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41440	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13205.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-25T00:00:00	ARD7733188	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41441	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41442	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41443	Food and Beverage Tax	418400	State Comptroller	50	-4389.600	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41444	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-25T00:00:00	ARD7733200	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41445	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-360.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41446	Registration Fee Revenue	423260	Attorney General	46	-900.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-25T00:00:00	ARD7733110	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41447	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1560.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733193	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41448	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41449	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-191114.790	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-25T00:00:00	ARD7733224	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41450	SPF - Indy HoF	425355	Motor Vehicles	235	-1450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41451	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41452	IN Society for Respiratory Car	425417	Motor Vehicles	235	-170.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41453	DOR BMV OSOW Fee	427475	Transportation	800	-690.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-25T00:00:00	ARD7733252	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41454	Disability Premiums EE	428991	Disability - State Personnel	71	-427.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-25T00:00:00	ARB7734892	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41455	SPF - 4H	425356	Motor Vehicles	235	-750.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41456	SPF - ND	425327	Motor Vehicles	235	-4725.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41457	Program Income	441020	Adjutant General	110	-614.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-25T00:00:00	ARD7733182	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
41458	Gary - Metro Contributions	472130	NW IN Regional Dev Authority	741	-2000000.000	2026	Conservation, Culture and Development	Gary Metro Center Station Rev	32570	State Dedicated Fund	2026-06-25T00:00:00	ARD7733249	2026-07-04T00:00:00	Gary Metro Center Station Rev	3257	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
41459	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733193	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41460	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-21620.760	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-25T00:00:00	ARD7733172	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41461	Occupational License Fee	422820	Gaming Comm	190	-1563.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-25T00:00:00	ARD7733186	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41462	DOR UST Fees	427465	Environmental Management	495	180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-25T00:00:00	BIL7733265	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41463	LIBRARY - EXTENSION SERVICE	464170	Library	730	-210.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-06-25T00:00:00	ARD7733248	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41464	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41465	Food and Beverage Tax	418400	State Comptroller	50	547.080	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41466	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6307.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-25T00:00:00	ARD7733207	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41467	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2675.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-06-25T00:00:00	ARD7732810	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41468	Coroners Training Board	420881	Coroner's Training Board	240	-53528.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-25T00:00:00	ARD7733197	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
41469	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-25T00:00:00	ARB7733094	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41470	DOR UST Fees	427465	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-25T00:00:00	ARB7732763	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41471	SPF - Butler	425304	Motor Vehicles	235	-950.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41472	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41473	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41474	ID Breakage	423614	Horse Racing Comm	265	-56.300	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-25T00:00:00	ARD7733201	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41475	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41476	Welfare Repayments	450510	FSSA Family Resources	500	10918.730	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-25T00:00:00	ARD7733229	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41477	Alcoholic Beverage Taxes	416100	Revenue	90	-1310.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41478	Food and Beverage Tax	418400	State Comptroller	50	-814.430	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41479	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41480	Military Relief Check-off	464226	Veterans Affairs	160	-38.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-25T00:00:00	ARD7733184	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41481	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1725.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41482	Dealer Plates	425230	Secretary Of State	40	-4169.740	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-25T00:00:00	ARD7733108	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41483	NRA Trust	425406	Motor Vehicles	235	-350.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41484	TOS Unidentified Funds	401150	State Comptroller	50	1188.310	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-25T00:00:00	ARD7733122	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41485	Undesignated Donations	463280	State Police	100	-580.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-25T00:00:00	ARD7733179	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41486	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5440.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-25T00:00:00	ARD7733214	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41487	SPF - Colts	425354	Budget Agency	57	-1120.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-25T00:00:00	ARD7733168	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41488	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-25T00:00:00	ARB7732763	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41489	Innkeeper's Tax	418500	Treasurer of State	48	-373.940	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-06-25T00:00:00	ARD7733115	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41490	SexorViolent Offender Reg Fee	429350	Correction	615	-2747.700	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-25T00:00:00	ARD7733238	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41491	Pet Friendly Trust	425399	Motor Vehicles	235	-2675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41492	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-25T00:00:00	BIL7735079	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41493	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41494	Extension Fees	420357	Alcohol and Tobacco Comm	230	-6600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733192	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41495	Food and Beverage Tax	418400	State Comptroller	50	-4109.370	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41496	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41497	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-23050.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-25T00:00:00	ARD7733193	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41498	FR - scrap revenue	431431	Transportation	800	-2548.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-25T00:00:00	ARD7733253	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41499	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41500	Food and Beverage Tax	418400	State Comptroller	50	-109113.860	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-25T00:00:00	ARD7733130	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41501	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1572.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-25T00:00:00	ARD7733194	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41502	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733193	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41503	Investment Income	429690	Motor Vehicles	235	-378.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-25T00:00:00	ARD7733194	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41504	Technololgy Fund Fees	425284	Motor Vehicles	235	-412.780	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-25T00:00:00	ARD7733195	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41505	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41506	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41507	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-222.430	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-25T00:00:00	ARD7733173	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41508	DOR BMV OSOW Fee	427475	Revenue	90	-37037.370	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41509	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41510	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41511	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41512	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	2.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-25T00:00:00	ARD7733192	2026-07-04T00:00:00	Excise Fund	4800	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41513	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-159.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-06-25T00:00:00	ARD7733188	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41514	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41515	SPF - IKFT	425364	Child Services	502	-575.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-25T00:00:00	ARD7733232	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41516	Controlled Substances Recovery	426450	Professional Licensing	250	-4460.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-25T00:00:00	ARD7733198	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41517	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-400.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-25T00:00:00	ARD7733114	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41518	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-25T00:00:00	ARD7733181	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41519	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733193	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41520	SPF - 4H	425356	Motor Vehicles	235	-150.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41521	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4550.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41522	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23148.830	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-25T00:00:00	ARD7733173	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41523	Seizure for controlled substan	452140	Treasurer of State	48	-571.050	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-06-25T00:00:00	ARD7733116	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41524	Consumer Credit License Applic	422302	Financial Institutions	208	-2800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-25T00:00:00	ARD7733187	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41525	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8070.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-25T00:00:00	ARD7733193	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41526	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-25T00:00:00	BIL7733265	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41527	Alcoholic Beverage Taxes	416100	Revenue	90	-295.690	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-25T00:00:00	ARD7733176	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41528	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41529	SPF - Purdue	425319	Motor Vehicles	235	-5700.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-25T00:00:00	ARD7733196	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41530	GIFT SHOP	432100	Library	730	-81.030	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-25T00:00:00	ARD7733248	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41531	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-28283.020	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-18T00:00:00	ARD7652699	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41532	Food and Beverage Tax	418400	State Comptroller	50	-1740.930	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41533	Food and Beverage Tax	418400	State Comptroller	50	-6145.370	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41534	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-210203.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-08T00:00:00	ARD7686310	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41535	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-138.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-08T00:00:00	ARD7686299	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41536	LOCAL PROJECTS	464180	Child Services	502	-63.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-08T00:00:00	ARD7686309	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41537	Innkeeper's Tax	418500	Treasurer of State	48	-9151.130	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-08T00:00:00	ARD7686222	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41538	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1625.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-18T00:00:00	ARD7652661	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41539	SPandR - Annual Permits	425787	Natural Resources	300	-585.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41540	Dental Premiums EE/ER	428929	Personnel	70	-16.620	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-18T00:00:00	ARD7652652	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41541	HP-Late Closers	423641	Horse Racing Comm	265	-6000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652674	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41542	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41543	Gasoline use tax	412700	Transportation	800	1854.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41544	RC - Fee on Mined Coal	425762	Natural Resources	300	-44959.670	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41545	SPF - Support our Troops	425340	Veterans Affairs	160	-15035.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-08T00:00:00	ARD7686272	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41546	Food and Beverage Tax	418400	State Comptroller	50	-4246.270	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41547	Innkeeper's Tax	418500	Treasurer of State	48	-87.440	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-05-08T00:00:00	ARD7686222	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41548	Consumer Settlements	450230	Attorney General	46	-1387.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-08T00:00:00	ARD7686217	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41549	Consumer Penalties	450240	Attorney General	46	-25.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-18T00:00:00	ARD7652609	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41550	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41551	Innkeeper's Tax	418500	Treasurer of State	48	-6619.830	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41552	SPandR - Admin Rev	425858	Natural Resources	300	271.830	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41553	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1140.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-08T00:00:00	ARD7686275	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41554	Disability Premiums EE	428991	Disability - State Personnel	71	-51.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-18T00:00:00	ARD7652653	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41555	Innkeeper's Tax	418500	Treasurer of State	48	-1246.880	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41556	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-18T00:00:00	ARD7652705	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41557	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41558	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1698038.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686274	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41559	DNR Sale of Publications	431456	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41560	Motor Vehicle Highway Fees	425008	Revenue	90	-25658.720	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41561	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41562	SPF - Colts	425354	Budget Agency	57	-4600.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-18T00:00:00	ARD7652649	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41563	Donate Life Trust	425404	Motor Vehicles	235	-525.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41564	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686264	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41565	Food and Beverage Tax	418400	State Comptroller	50	-662.630	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41566	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41567	Motor Vehicle Highway Fees	425008	Revenue	90	-710.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41568	SPandR - SPHX Cabins	425847	Natural Resources	300	-12012.680	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41569	SPandR - Bouys and Docks	425794	Natural Resources	300	-4608.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41570	SPandR - Special Events	425857	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41571	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41572	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41573	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41574	Abandoned Property	462100	Treasurer of State	48	-2223813.840	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-08T00:00:00	ARD7686219	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41575	Adoption Fees	423020	Indiana Dept of Health	400	-220.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-18T00:00:00	ARD7652684	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41576	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41577	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-69856.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41578	Gasoline Tax	414200	Revenue	90	152892.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41579	ID Breakage	423614	Horse Racing Comm	265	-298.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652673	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41580	SPandR - CRS Cabins	425799	Natural Resources	300	-1297.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41581	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6660.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41582	Innkeeper's Tax	418500	Treasurer of State	48	-1482.320	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41583	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2269.850	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-18T00:00:00	ARD7652675	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41584	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-03-18T00:00:00	ARD7652613	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41585	Motor Vehicle Highway Fees	425008	Revenue	90	-8225.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41586	H/S - Programs revenue	425655	Natural Resources	300	-77.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41587	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42189.880	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686264	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41588	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41589	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41590	FR - special event permit reve	425627	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41591	Consumer Penalties	450240	Attorney General	46	-5.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-03-18T00:00:00	ARD7652609	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41592	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41593	Gasoline Tax	414200	Revenue	90	-3096127.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41594	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652674	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41595	Cut Road Permit	428116	Transportation	800	-11460.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-08T00:00:00	ARD7686318	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41596	SPF - IKFT	425364	Child Services	502	-1075.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-08T00:00:00	ARD7686309	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41597	FandW - POS vendor license sales	425458	Natural Resources	300	-67443.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41598	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41599	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41600	SPF - Colts	425354	Budget Agency	57	-2660.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-08T00:00:00	ARD7686258	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41601	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41602	Ind Supp Fed Medicare B	422061	Veterans Home	570	-151.210	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-08T00:00:00	ARD7686313	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41603	Aviation Fuel Excise Tax	413350	Revenue	90	-1454.950	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41604	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41605	Transfer	425174	Environmental Management	495	86604.370	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-18T00:00:00	ARD7652690	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41606	HP Breakage	423613	Horse Racing Comm	265	-315.030	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-18T00:00:00	ARD7652673	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41607	Motor Carrier Permit Fees	427440	Revenue	90	-131.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41608	Innkeeper's Tax	418500	Treasurer of State	48	-46.640	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-18T00:00:00	ARD7652613	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41609	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41610	Aviation Fuel Excise Tax	413350	Revenue	90	-87004.680	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41611	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-37354.430	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41612	LIBRARY - EXTENSION SERVICE	464170	Library	730	-26432.700	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-08T00:00:00	ARD7686317	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41613	Water - Floodway Permits	425776	Natural Resources	300	-2525.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41614	Pet Friendly Trust	425399	Motor Vehicles	235	-6125.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41615	Food and Beverage Tax	418400	State Comptroller	50	-396.160	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41616	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41617	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14160.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41618	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-10335.020	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-18T00:00:00	ARD7652687	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
41619	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-375605.630	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-18T00:00:00	ARD7652672	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41620	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41621	Food and Beverage Tax	418400	State Comptroller	50	-490.880	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41622	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41623	Military Relief Check-off	464226	Veterans Affairs	160	-16.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-08T00:00:00	ARD7686271	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41624	Alcoholic Beverage Taxes	416100	Public Retirement System	72	18850.100	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686264	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41625	SPandR - Ice Revenue	431466	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41626	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41627	DNR - Campground Revenue	425451	Natural Resources	300	-4941.130	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41628	Food and Beverage Tax	418400	State Comptroller	50	-1762.040	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41629	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-498551.250	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652688	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41630	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-44715.110	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-08T00:00:00	ARD7686312	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41631	Controlled Substances Recovery	426450	Professional Licensing	250	-2190.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-18T00:00:00	ARD7652670	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41632	DOR  Service Charge	427449	Revenue	90	-206.040	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41633	FandW - Additional Tags Block of	425462	Natural Resources	300	-796.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41634	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3000.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41635	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-31138.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-18T00:00:00	ARD7652687	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
41636	Water Testing Fees	423190	Indiana Dept of Health	400	-270.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652684	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41637	SPF - ND	425327	Motor Vehicles	235	-3550.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41638	SPF - IBST	425360	Motor Vehicles	235	-200.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41639	Special Fuel Tax	414300	Revenue	90	-454.360	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41640	Food and Beverage Tax	418400	State Comptroller	50	-13018.830	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41641	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-99050.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41642	Food and Beverage Tax	418400	State Comptroller	50	-5073.470	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41643	Food and Beverage Tax	418400	State Comptroller	50	-1313.200	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41644	DOR IDEM Fees	427470	Environmental Management	495	-1650.840	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652688	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41645	Food and Beverage Tax	418400	State Comptroller	50	-214.860	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41646	ORV non-res annu trail use tag	420952	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41647	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-18T00:00:00	ARD7652661	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41648	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41649	Special Fuel Tax	414300	Revenue	90	-354102.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41650	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41651	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	1843122.740	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-08T00:00:00	ARD7686311	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41652	SPandR - SPHX other user fees	425849	Natural Resources	300	-27794.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41653	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41654	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8903.070	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41655	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-08T00:00:00	ARD7686264	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41656	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1050.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-18T00:00:00	ARD7652661	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41657	DNR Donations Revenue	463060	Natural Resources	300	-6451.580	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41658	DNR - Service Charges	425420	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41659	SPandR - Daily Adm - Range	425805	Natural Resources	300	-48.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41660	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-22205.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-18T00:00:00	ARD7652684	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41661	SPF - IFFAT	425363	Motor Vehicles	235	-800.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41662	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-18T00:00:00	ARD7652665	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41663	Welfare Repayments	450510	Early Child Learning	501	-38968.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-18T00:00:00	ARB7652600	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
41664	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.240	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41665	FandW - Online Revenue	425457	Natural Resources	300	-48341.990	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41666	Innkeeper's Tax	418500	Treasurer of State	48	-182.510	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41667	Innkeeper's Tax	418500	Treasurer of State	48	-64292.450	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41668	Electric Vehicle-Suppl Fee	425013	Transportation	800	-111066.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-18T00:00:00	ARD7652707	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41669	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-08T00:00:00	ARD7686286	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41670	Food and Beverage Tax	418400	State Comptroller	50	-679.440	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41671	TITLE V	421044	Environmental Management	495	-47618.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-08T00:00:00	BIL7686331	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41672	SPandR - Annual Permits	425787	Natural Resources	300	-57300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41673	SPF - DARE	425350	Motor Vehicles	235	-1600.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41674	Gasoline use tax	412700	Transportation	800	618.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41675	Truck under 7K	425021	Motor Vehicles	235	-650.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41676	LARE Fee	425267	Natural Resources	300	-10082.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41677	Consumer Settlements	450230	Attorney General	46	-1024.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-18T00:00:00	ARD7652609	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41678	DNR - Concessions Revenue	425452	Natural Resources	300	-259.920	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41679	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32855.970	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41680	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41681	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41682	Innkeeper's Tax	418500	Treasurer of State	48	-2052.460	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41683	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41684	Innkeeper's Tax	418500	Treasurer of State	48	-1573.560	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41685	SPandR - Admission Gate In State	425782	Natural Resources	300	-16184.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41686	Gasoline Tax	414200	Natural Resources	300	-2.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686290	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41687	Innkeeper's Tax	418500	Treasurer of State	48	-1893.590	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41688	County Admissions Tax	418530	State Comptroller	50	-65259.940	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41689	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41690	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41691	SPF - Marian	425318	Motor Vehicles	235	-350.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41692	FR - handling fee (nursery) re	425617	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41693	County Admissions Tax	418530	State Comptroller	50	-7218.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41694	Food and Beverage Tax	418400	State Comptroller	50	-1450.920	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41695	SPandR - Admin Rev	425858	Natural Resources	300	-2836.170	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41696	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41697	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41698	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-148.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686274	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41699	RealEstate FraudApp-Fees	429333	Attorney General	46	-2865.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-08T00:00:00	ARD7686218	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41700	Restitution	452030	Criminal Justice Institute	32	-3158.790	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-18T00:00:00	ARD7652607	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
41701	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13882.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-08T00:00:00	ARD7686299	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41702	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-08T00:00:00	ARD7686276	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41703	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41704	SPF - 4H	425356	Motor Vehicles	235	-450.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41705	DNR - Cabin Revenue	425605	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41706	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1842054.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-18T00:00:00	ARD7652680	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41707	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-25000.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-18T00:00:00	ARD7652685	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41708	Gasoline use tax	412700	Revenue	90	-57913.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41709	Innkeeper's Tax	418500	Treasurer of State	48	-577.880	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-05-08T00:00:00	ARD7686222	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41710	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41711	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-18T00:00:00	BIL7653636	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41712	ID Breakage	423614	Horse Racing Comm	265	-298.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-18T00:00:00	ARD7652673	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41713	Transp Infr Impr Fee	428155	Transportation	800	-1263.780	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41714	DNR - CRS Campground Rev	425608	Natural Resources	300	-3507.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41715	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41716	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41717	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-107688.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-08T00:00:00	ARD7686288	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41718	DOR BMV OSOW Fee	427475	Revenue	90	-95066.670	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41719	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-05-08T00:00:00	ARD7686298	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41720	DESIGNATED DONATION	463050	Arts Comm	705	-875.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-08T00:00:00	ARD7686316	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41721	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5210.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-08T00:00:00	ARD7686274	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41722	Alcoholic Beverage Taxes	416100	Revenue	90	-43038.840	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41723	Food and Beverage Tax	418400	State Comptroller	50	-260314.600	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41724	Food and Beverage Tax	418400	State Comptroller	50	-140.410	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41725	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41726	Mining Licenses	424320	Labor	225	-15.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-05-08T00:00:00	ARD7686277	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
41727	Disability Premiums EE	428991	Disability - State Personnel	71	-19.740	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-08T00:00:00	ARD7686262	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41728	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41729	Food and Beverage Tax	418400	State Comptroller	50	-1000.530	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41730	Motor Vehicle Highway Fees	425008	Revenue	90	-4777.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41731	SPF - IWU	425315	Motor Vehicles	235	-650.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41732	Innkeeper's Tax	418500	Treasurer of State	48	-2212.400	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41733	VRP COST RECOVERY	421122	Environmental Management	495	1093.640	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652690	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41734	Alcoholic Beverage Taxes	416100	Revenue	90	-15463.300	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41735	SPandR - Fishing Tournament	425818	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41736	SPF - DePauw	425305	Motor Vehicles	235	-550.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41737	SPF - ISP	425371	Motor Vehicles	235	-1750.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41738	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41739	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-838.560	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-08T00:00:00	ARD7686222	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41740	FandW - POS vendor license sales	425458	Natural Resources	300	-4183.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41741	Transp Infr Impr Fee	428155	Transportation	800	-1209375.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-18T00:00:00	ARD7652707	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41742	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41743	SPF - Indy HoF	425355	Motor Vehicles	235	-1200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41744	SPF - Riley HFK	425376	Motor Vehicles	235	-4600.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41745	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41746	SPF - DARE	425350	Motor Vehicles	235	-475.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41747	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13146.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41748	Water Testing Fees	423190	Indiana Dept of Health	400	-348.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-08T00:00:00	ARD7686299	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41749	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1327.290	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-08T00:00:00	ARD7686287	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41750	SPF - ISP	425371	Motor Vehicles	235	-1475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41751	Motor Vehicle Highway Fees	425008	Revenue	90	-6997.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41752	Food and Beverage Tax	418400	State Comptroller	50	-6998.960	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41753	Food and Beverage Tax	418400	State Comptroller	50	-866.710	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41754	Registration Fee Revenue	423260	Natural Resources	300	-696.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41755	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-32648.560	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-18T00:00:00	ARD7652674	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41756	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-18T00:00:00	ARD7652661	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41757	State Sales Tax	412010	Transportation	800	-12493.000	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41758	SPF - Nurses	425367	Motor Vehicles	235	-9725.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41759	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41760	Greenways Trust	425400	Motor Vehicles	235	-450.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41761	DNR - Campground Revenue	425451	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41762	Unemployment Tax	417810	Dept of Workforce Development	510	-845538.610	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-18T00:00:00	ARD7652699	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41763	Food and Beverage Tax	418400	State Comptroller	50	-2339.170	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41764	SPF - ISU	425311	Motor Vehicles	235	-750.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41765	Gasoline use tax	412700	Transportation	800	-260603.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41766	Truck 54K - 60K	425034	Motor Vehicles	235	-850.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41767	FandW - Direct Donations Revenue	463270	Natural Resources	300	-72.730	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41768	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-57000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652674	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41769	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-21.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-08T00:00:00	ARD7686317	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41770	Food and Beverage Tax	418400	State Comptroller	50	-68875.900	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41771	Claims and Comp - Road Damage	472342	Transportation	800	-40198.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-08T00:00:00	BIL7686338	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41772	Food and Beverage Tax	418400	State Comptroller	50	-768.750	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41773	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41774	Food and Beverage Tax	418400	State Comptroller	50	-3089.130	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41775	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55585.430	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-08T00:00:00	ARD7686228	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41776	DNR - Firewood Revenue	431462	Natural Resources	300	-168.870	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41777	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1060.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41778	Safety First Trust Fees	425389	Homeland Security	385	-600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-08T00:00:00	ARD7686297	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41779	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4206758.360	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41780	IRP Registration Fees	427420	Revenue	90	-804776.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41781	Food and Beverage Tax	418400	State Comptroller	50	-1194.450	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41782	Safety First Trust Fees	425389	Homeland Security	385	-875.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652682	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41783	SPandR - Ice Revenue	431466	Natural Resources	300	-19.280	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41784	Trip Permit (35%)	427441	Revenue	90	-490.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41785	Veterans Home Resident Collect	428410	Veterans Home	570	-6225.880	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-05-08T00:00:00	ARD7686313	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41786	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41787	Technololgy Fund Fees	425284	Motor Vehicles	235	-71207.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41788	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41789	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41790	Innkeeper's Tax	418500	Treasurer of State	48	-136.970	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-05-08T00:00:00	ARD7686222	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41791	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-08T00:00:00	ARB7686197	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41792	FR - post and pole revenue	431426	Natural Resources	300	-7606.560	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41793	In.Gov Charges	439106	Ofc of Technology	67	1425422.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	ARD7686260	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41794	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41795	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1180.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41796	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8625.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41797	Mine Subsdnce Insur Premium	423960	Insurance	210	-59498.460	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-05-08T00:00:00	ARD7686274	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41798	DESIGNATED DONATION	463050	Arts Comm	705	-950.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-18T00:00:00	ARD7652704	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41799	TOS Unidentified Funds	401150	Attorney General	46	-31294.530	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-08T00:00:00	ARD7686217	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41800	FandW - Ohio River license and 10	425503	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41801	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41802	Motor Vehicle Highway Fees	425008	Revenue	90	-44372.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686267	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41803	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41804	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41805	Innkeeper's Tax	418500	Treasurer of State	48	-69512.390	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-08T00:00:00	ARD7686222	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41806	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-126773.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-08T00:00:00	ARD7686321	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41807	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652695	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41808	Choose Life Trust Fees	425393	Motor Vehicles	235	-925.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41809	Innkeeper's Tax	418500	Treasurer of State	48	-81.750	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41810	DNR Donations Revenue	463060	Natural Resources	300	-6861.430	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41811	SPandR - Annual Horse Tag	425785	Natural Resources	300	-620.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41812	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-24717.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41813	Welfare Repayments	450510	FSSA Family Resources	500	-4298.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-18T00:00:00	ARD7652693	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41814	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41815	SPF - IU	425312	Motor Vehicles	235	-13975.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41816	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-08T00:00:00	ARD7686303	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41817	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-26451.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41818	IN Emergency Medical Services	425040	Motor Vehicles	235	-725.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41819	Dental Premiums EE/ER	428929	Personnel	70	-10.260	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-08T00:00:00	ARD7686261	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41820	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-18T00:00:00	ARD7652670	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41821	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41822	Heritage Trust Fees	425387	Natural Resources	300	-11300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41823	Food and Beverage Tax	418400	State Comptroller	50	-16085.730	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41824	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41825	HP Breakage	423613	Horse Racing Comm	265	-50.490	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-08T00:00:00	ARD7686285	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41826	Title Insurance Enforcement Fu	423970	Insurance	210	-68496.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686274	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41827	NONGAME FUND	464220	Natural Resources	300	-137.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-08T00:00:00	ARD7686290	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41828	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4811.540	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686302	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41829	SPF - IBE	425359	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41830	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41831	Food and Beverage Tax	418400	State Comptroller	50	-198.120	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41832	Technology Mgt Services	439030	Ofc of Technology	67	-675185.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	ARD7686260	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41833	SPandR - SPHX other user fees	425849	Natural Resources	300	-940.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41834	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-08T00:00:00	ARM7686198	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41835	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41836	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41837	Food and Beverage Tax	418400	State Comptroller	50	-9902.480	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41838	N/P - heritage data fees	425711	Natural Resources	300	-252.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41839	Food and Beverage Tax	418400	State Comptroller	50	-3001.780	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41840	Food and Beverage Tax	418400	State Comptroller	50	-2459.230	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41841	500 Festival Trust	425407	Motor Vehicles	235	-600.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41842	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41843	Special Fuel Tax	414300	Revenue	90	-5813178.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41844	Food and Beverage Tax	418400	State Comptroller	50	-139.060	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41845	Food and Beverage Tax	418400	State Comptroller	50	-3236.840	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41846	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41847	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-08T00:00:00	ARB7686197	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41848	Food and Beverage Tax	418400	State Comptroller	50	-122.810	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41849	SPandR - SPHX Camping	425848	Natural Resources	300	-1227.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41850	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-17425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41851	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-08T00:00:00	ARD7686284	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41852	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	733.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-08T00:00:00	ARD7686300	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41853	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41854	FR - scrap revenue	431431	Natural Resources	300	-291.440	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41855	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41856	Welfare Repayments	450510	Early Child Learning	501	-434.540	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-08T00:00:00	ARD7686307	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
41857	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41858	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3766.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-18T00:00:00	ARD7652606	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41859	Food and Beverage Tax	418400	State Comptroller	50	-541.500	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41860	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-08T00:00:00	ARD7686310	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41861	FandW - License Agent Revenue	425482	Natural Resources	300	-261.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41862	Claims and Comp - Road Damage	472342	Transportation	800	-63587.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-18T00:00:00	BIL7652714	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41863	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41864	SPF - BallState	425302	Motor Vehicles	235	-2875.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41865	National Criminal History Chck	428040	State Police	100	-101.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-05-08T00:00:00	ARD7686269	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41866	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-7.820	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41867	Food and Beverage Tax	418400	State Comptroller	50	-2515.090	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41868	Entomology - phytosanitary cer	425437	Natural Resources	300	-27298.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41869	SPF - Evansville	425325	Motor Vehicles	235	-675.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41870	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-448.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41871	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-18T00:00:00	ARB7652597	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41872	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15829.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41873	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-18T00:00:00	ARD7652654	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41874	Food and Beverage Tax	418400	State Comptroller	50	-285.820	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41875	Radiological Technician Lic	423160	Indiana Dept of Health	400	-480.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-08T00:00:00	ARD7686298	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41876	Food and Beverage Tax	418400	State Comptroller	50	-894.730	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41877	Food and Beverage Tax	418400	State Comptroller	50	-1050.890	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41878	Innkeeper's Tax	418500	Treasurer of State	48	-210.570	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41879	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-18T00:00:00	ARD7652697	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41880	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686264	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41881	DNR - Firewood Revenue	431462	Natural Resources	300	-364.080	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41882	Controlled Substances Recovery	426450	Professional Licensing	250	-9630.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-08T00:00:00	ARD7686282	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41883	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41884	Health Premiums EE/ER	428928	Personnel	70	-310.640	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-08T00:00:00	ARD7686261	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41885	State Sales Tax	412010	Transportation	800	-7743.540	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41886	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2566.530	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41887	FandW - Online Revenue	425457	Natural Resources	300	-422951.020	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41888	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-13.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652654	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41889	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-471.370	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41890	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-530.870	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-08T00:00:00	ARD7686293	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41891	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41892	Food and Beverage Tax	418400	State Comptroller	50	-5632.750	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41893	SPF - Rose Hulman	425320	Motor Vehicles	235	-650.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41894	Food and Beverage Tax	418400	State Comptroller	50	-832.610	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41895	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41896	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-08T00:00:00	ARB7686207	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41897	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41898	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41899	Food and Beverage Tax	418400	State Comptroller	50	-37468.940	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41900	HP Breakage	423613	Horse Racing Comm	265	-50.490	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-08T00:00:00	ARD7686285	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41901	Odometer Fees	425007	State Police	100	-2049.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-18T00:00:00	ARD7652660	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41902	Notary Public Commissions	427520	Secretary Of State	40	-25454.630	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-08T00:00:00	ARD7686216	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41903	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-525.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41904	Truck under 7K	425021	Motor Vehicles	235	-550.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41905	NRA Trust	425406	Motor Vehicles	235	-575.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41906	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-03-18T00:00:00	ARD7652655	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41907	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-181625.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-18T00:00:00	ARD7652676	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41908	DNR - Boat Rental Revenue	425467	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41909	Special Fuel Tax	414300	Revenue	90	-7459.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41910	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686282	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41911	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41912	DOR IDEM Fees	427470	Environmental Management	495	-2472.640	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686302	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41913	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41914	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-18T00:00:00	ARD7652689	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41915	SPF - Support our Troops	425340	Veterans Affairs	160	-24595.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-18T00:00:00	ARD7652663	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41916	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41917	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-18T00:00:00	ARD7652670	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41918	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41919	Innkeeper's Tax	418500	Treasurer of State	48	-2285.710	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41920	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-08T00:00:00	ARD7686310	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41921	DNR - Firewood Revenue	431462	Natural Resources	300	-728.840	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41922	Gasoline use tax	412700	Transportation	800	-86870.370	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41923	LARE Fee	425267	Natural Resources	300	-34652.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41924	O/I - Fines/Penalties	451021	Natural Resources	300	-1835.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41925	Food and Beverage Tax	418400	State Comptroller	50	-13483.100	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41926	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-19.820	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-03-18T00:00:00	ARD7652699	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41927	Wild Turkey Trust	425397	Motor Vehicles	235	-1475.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41928	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41929	Food and Beverage Tax	418400	State Comptroller	50	-6531.090	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41930	Food and Beverage Tax	418400	State Comptroller	50	-158.170	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41931	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1201.130	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-08T00:00:00	ARD7686215	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
41932	Transp Infr Impr Fee	428155	Transportation	800	-712005.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-08T00:00:00	ARD7686321	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41933	Innkeeper's Tax	418500	Treasurer of State	48	-8610.730	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41934	Food and Beverage Tax	418400	State Comptroller	50	-533.160	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41935	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-15500.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-18T00:00:00	ARD7652690	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41936	Food and Beverage Tax	418400	State Comptroller	50	-2907.210	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41937	Welfare Repayments	450510	FSSA Family Resources	500	-51027.160	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-18T00:00:00	ARD7652693	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41938	N/P - heritage data fees	425711	Natural Resources	300	-462.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41939	Food and Beverage Tax	418400	State Comptroller	50	-8429.610	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41940	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41941	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-18T00:00:00	ARD7652661	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41942	InsurAgts and Related Lic	423920	Insurance	210	-466781.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-08T00:00:00	ARD7686274	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41943	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-08T00:00:00	ARD7686299	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41944	FandW - License Agent Revenue	425482	Natural Resources	300	-44.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41945	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8880.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41946	IRP Registration Fees	427420	Revenue	90	-810691.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41947	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5500.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41948	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41949	Innkeeper's Tax	418500	Treasurer of State	48	-496.980	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41950	Gasoline Tax	414200	Revenue	90	-1033461.040	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41951	Food and Beverage Tax	418400	State Comptroller	50	-1609.970	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41952	Military Relief Check-off	464226	Veterans Affairs	160	-869.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-18T00:00:00	ARD7652662	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41953	NONGAME FUND	464220	Natural Resources	300	-1004.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652677	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41954	Innkeeper's Tax	418500	Treasurer of State	48	-1777.210	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41955	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41956	Motor Carrier Permit Fee	427452	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41957	Food and Beverage Tax	418400	State Comptroller	50	-392.780	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41958	Food and Beverage Tax	418400	State Comptroller	50	-835.730	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41959	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41960	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-18T00:00:00	BIL7653636	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41961	SPandR - SPHX Cabins	425847	Natural Resources	300	-168516.460	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41962	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4791.670	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41963	GIFT SHOP	432100	Library	730	-64.660	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-18T00:00:00	ARD7652705	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41964	DOR BMV OSOW Fee	427475	Revenue	90	-177090.930	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41965	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41966	Motor Carrier Permit Fees	427440	Revenue	90	-51.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41967	Notary Public Commissions	427520	Secretary Of State	40	-7003.230	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-18T00:00:00	ARD7652608	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41968	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	10358.620	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-08T00:00:00	ARM7686208	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41969	Gasoline use tax	412700	Revenue	90	412.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41970	State Library Sales Tax	412430	Library	730	-4.520	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-18T00:00:00	ARD7652705	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41971	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41972	Food and Beverage Tax	418400	State Comptroller	50	-8058.050	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41973	DNR - Timber Sale Revenue	431432	Natural Resources	300	-50850.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41974	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-18T00:00:00	ARD7652690	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41975	Child Labor Law Penalties	450810	Labor	225	-1000.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686277	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
41976	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41977	Alcoholic Beverage Taxes	416100	Revenue	90	-95490.290	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41978	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-08T00:00:00	ARB7686197	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41979	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41980	NONGAME FUND	464220	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41981	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41982	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1173.320	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41983	TOS Unidentified Funds	401150	Attorney General	46	-45317.040	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-18T00:00:00	ARD7652609	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41984	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41985	Semi Quincentennial Plate	425290	Motor Vehicles	235	-800.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41986	HP Breakage	423613	Horse Racing Comm	265	-8.790	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-08T00:00:00	ARD7686285	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41987	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-446920.820	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-18T00:00:00	ARD7652697	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41988	Food and Beverage Tax	418400	State Comptroller	50	-912.970	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41989	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686289	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41990	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41991	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-913.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-18T00:00:00	ARD7652679	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41992	Innkeeper's Tax	418500	Treasurer of State	48	-1122.280	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41993	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-9000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652674	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41994	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652654	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41995	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41996	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41997	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-08T00:00:00	ARD7686283	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
41998	Food and Beverage Tax	418400	State Comptroller	50	-6515.180	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41999	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42000	SPandR - Annual Horse Tag	425785	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42001	Odometer Fees	425007	State Police	100	-2775.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-08T00:00:00	ARD7686268	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42002	OandG - Drilling Permit Fees	425730	Natural Resources	300	-510.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42003	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-26400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42004	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-08T00:00:00	BIL7686331	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42005	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-08T00:00:00	ARB7686204	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42006	DOR BMV OSOW Fee	427475	Transportation	800	-615.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42007	FR - UPS nursery revenue	431434	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42008	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42009	DOR  Service Charge	427449	Revenue	90	-1252.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42010	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-18T00:00:00	ARD7652664	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42011	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42012	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-37980.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42013	DOR BMV OSOW Fee	427475	Revenue	90	-63591.960	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42014	ID Breakage	423614	Horse Racing Comm	265	-123.340	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-08T00:00:00	ARD7686285	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42015	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-08T00:00:00	ARB7686197	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42016	Food and Beverage Tax	418400	State Comptroller	50	-805.270	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42017	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5080.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686274	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42018	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-683.310	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42019	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42020	Social Security Reimbursements	471460	Disability - State Personnel	71	-29815.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-08T00:00:00	ARD7686262	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42021	Innkeeper's Tax	418500	Treasurer of State	48	-3377.920	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-08T00:00:00	ARD7686222	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42022	Water - water supply revenue	431481	Natural Resources	300	-7743.020	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42023	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-945.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42024	Claims and Comp - Road Damage	472342	Transportation	800	2234.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-08T00:00:00	ARM7686211	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42025	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42026	Vision Premiums EE/ER	428936	Personnel	70	-10.080	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-08T00:00:00	ARD7686261	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42027	DOR BMV OSOW Fee	427475	Transportation	800	-240.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42028	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-497139.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-18T00:00:00	ARD7652707	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42029	State Library Sales Tax	412430	Library	730	-0.160	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-08T00:00:00	ARD7686317	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42030	Extension Fees	420357	Alcohol and Tobacco Comm	230	-4800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42031	SPF - Riley HFK	425376	Motor Vehicles	235	-2425.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42032	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-08T00:00:00	ARB7686197	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42033	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42034	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42035	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42036	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-31.790	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42037	Motor Vehicle Highway Fees	425008	Revenue	90	-92.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42038	Innkeeper's Tax	418500	Treasurer of State	48	-1153.290	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42039	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2000.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42040	Aircraft License Excise Tax	413100	Revenue	90	-67.290	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42041	Food and Beverage Tax	418400	State Comptroller	50	-39252.410	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42042	Innkeeper's Tax	418500	Treasurer of State	48	-762.620	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42043	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-62696.240	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-08T00:00:00	ARD7686284	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42044	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42045	Medicaid Prog Recov Penlty	450530	Attorney General	46	-33599.100	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-18T00:00:00	ARD7652609	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42046	Innkeeper's Tax	418500	Treasurer of State	48	-1136.800	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-05-08T00:00:00	ARD7686222	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42047	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2405.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42048	Auditor of State Fines	450310	Treasurer of State	48	-62030.630	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-05-08T00:00:00	ARD7686221	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42049	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-18T00:00:00	ARD7652661	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42050	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-76.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42051	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-300494.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-08T00:00:00	ARD7686321	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42052	Technololgy Fund Fees	425284	Motor Vehicles	235	-907.940	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652668	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42053	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-155042.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-18T00:00:00	ARD7652707	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42054	Consumer Restitution	450220	Attorney General	46	-187.120	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-03-18T00:00:00	ARD7652609	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42055	Trip Permit (65%)	427446	Revenue	90	-910.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42056	Motor Vehicle Highway Fees	425008	Revenue	90	-13874.710	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42057	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-08T00:00:00	ARB7686197	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42058	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42059	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42060	Food and Beverage Tax	418400	State Comptroller	50	-3408.660	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42061	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1805.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-08T00:00:00	ARD7686299	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42062	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42063	Abandoned Property	462100	Treasurer of State	48	-8511.030	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-18T00:00:00	ARD7652611	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42064	Water - Floodway Permits	425776	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42065	HP Breakage	423613	Horse Racing Comm	265	-315.030	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652673	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42066	Food and Beverage Tax	418400	State Comptroller	50	-512.940	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42067	Food and Beverage Tax	418400	State Comptroller	50	-3175.550	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42068	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1080.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-18T00:00:00	ARD7652683	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42069	Volume Fee	422330	Financial Institutions	208	-386.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-18T00:00:00	ARD7652664	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42070	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42071	Attorney Registration Fee	424250	Supreme Court Admin	22	-39425.760	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-18T00:00:00	ARD7652606	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42072	ID Breakage	423614	Horse Racing Comm	265	-51.950	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-18T00:00:00	ARD7652673	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42073	Food and Beverage Tax	418400	State Comptroller	50	-51.870	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42074	Adoption Fees	423020	Indiana Dept of Health	400	-160.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-08T00:00:00	ARD7686299	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42075	Claims and Comp - Road Damage	472342	Transportation	800	-41.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-18T00:00:00	ARM7652604	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42076	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42077	Social Security Reimbursements	471460	Disability - State Personnel	71	-3798.510	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-08T00:00:00	ARD7686263	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42078	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-675.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42079	LARE Fee	425267	Natural Resources	300	-43946.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42080	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1235.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42081	SPF - Purdue	425319	Motor Vehicles	235	-11450.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42082	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42083	Heritage Trust Fees	425387	Natural Resources	300	-9075.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42084	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66285.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-18T00:00:00	ARD7652654	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42085	Welfare Repayments	450510	FSSA Family Resources	500	-2288.080	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-18T00:00:00	ARM7652598	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42086	Food and Beverage Tax	418400	State Comptroller	50	-394.810	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42087	GIFT SHOP	432100	Library	730	-2.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-08T00:00:00	ARD7686317	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42088	Innkeeper's Tax	418500	Treasurer of State	48	-1.800	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-18T00:00:00	ARD7652613	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42089	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42090	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42091	Other Third Party Pays	420111	Madison State Hospital	430	-57.320	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-18T00:00:00	ARD7652687	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
42092	Electric Vehicle-Suppl Fee	425013	Transportation	800	-81566.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-08T00:00:00	ARD7686321	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42093	Water - Shoreline Construction	425777	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42094	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42095	Innkeeper's Tax	418500	Treasurer of State	48	-145.100	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42096	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89701.160	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652654	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42097	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42098	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-941994.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42099	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8490.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42100	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42101	Health Premiums EE/ER	428928	Personnel	70	-331.280	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-18T00:00:00	ARD7652652	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42102	Welfare Repayments	450510	FSSA Family Resources	500	2732.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-08T00:00:00	ARD7686306	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42103	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42104	Food and Beverage Tax	418400	State Comptroller	50	-9158.010	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42105	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42106	Food and Beverage Tax	418400	State Comptroller	50	-5053.370	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42107	Food and Beverage Tax	418400	State Comptroller	50	-9194.030	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42108	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-290.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42109	Food and Beverage Tax	418400	State Comptroller	50	-3984.530	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42110	Registration Fee Revenue	423260	Labor	225	-600.000	2026	Public Safety	OHSA Survey Fund	48200	State Dedicated Fund	2026-05-08T00:00:00	ARD7686277	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
42111	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-18T00:00:00	ARD7652664	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42112	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42113	SPF - Nurses	425367	Motor Vehicles	235	-5575.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42114	County Admissions Tax	418530	State Comptroller	50	-2593479.500	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42115	LARE Fee	425267	Natural Resources	300	-13688.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42116	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14534.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42117	State Sales Tax	412010	Transportation	800	-32722.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42118	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42119	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-924.420	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-18T00:00:00	ARD7652692	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42120	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42121	Greenways Trust	425400	Motor Vehicles	235	-400.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42122	Food and Beverage Tax	418400	State Comptroller	50	-5215.930	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42123	Innkeeper's Tax	418500	Treasurer of State	48	-234.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42124	SPF - Freemason	425352	Motor Vehicles	235	-1075.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42125	Self Pay Payments	420112	Madison State Hospital	430	-3095.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-18T00:00:00	ARD7652687	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
42126	SPF - IKFT	425364	Child Services	502	-2500.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-18T00:00:00	ARD7652695	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42127	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-08T00:00:00	ARD7686264	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42128	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42129	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42130	Librarian Certification Fee	424610	Library	730	-90.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-18T00:00:00	ARD7652705	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42131	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-08T00:00:00	ARD7686282	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42132	Technololgy Fund Fees	425284	Motor Vehicles	235	-42072.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42133	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-840.850	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-08T00:00:00	ARD7686304	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42134	LOCAL PROJECTS	464180	Transportation	800	-6000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-08T00:00:00	BIL7686338	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42135	Aircraft License Excise Tax	413100	Revenue	90	111.110	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42136	Civil Penalties	450411	Worker's Comp Brd	220	-1950.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-18T00:00:00	ARD7652666	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42137	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-18T00:00:00	ARD7652610	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42138	Water - well drillers license	425774	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42139	SPF - IPFF	425368	Motor Vehicles	235	-3850.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42140	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-18T00:00:00	ARD7652672	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42141	DOR BMV OSOW Fee	427475	Revenue	90	-87553.660	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42142	Claims and Comp - Road Damage	472342	Transportation	800	-4922.480	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42143	Technololgy Fund Fees	425284	Motor Vehicles	235	-530.920	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-08T00:00:00	ARD7686280	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42144	FR - handling fee (nursery) re	425617	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42145	Motor Vehicle Highway Fees	425008	State Comptroller	50	-103544.970	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-18T00:00:00	ARD7652619	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42146	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42147	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42148	Food and Beverage Tax	418400	State Comptroller	50	-35.060	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42149	State Sales Tax	412010	Transportation	800	-2956.360	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42150	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42151	Food and Beverage Tax	418400	State Comptroller	50	-961.940	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42152	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42153	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	48240.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-18T00:00:00	ARD7652690	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42154	Control Substance Excise Tax	413500	Revenue	90	-300.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42155	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42156	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42157	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42158	HP Breakage	423613	Horse Racing Comm	265	-54.790	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-18T00:00:00	ARD7652673	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42159	Registration Fee Revenue	423260	Natural Resources	300	-217293.090	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42160	SPandR - SPHX Camping	425848	Natural Resources	300	-4714311.140	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42161	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42162	SPF - IEdT	425361	Motor Vehicles	235	-725.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42163	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-19066.840	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-08T00:00:00	ARD7686301	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42164	Transp Infr Impr Fee	428155	Transportation	800	-2214.780	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42165	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-18250.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42166	Food and Beverage Tax	418400	State Comptroller	50	-5319.330	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42167	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-08T00:00:00	ARB7686197	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42168	Telecom Management	436131	Ofc of Technology	67	-7041.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-18T00:00:00	ARD7652651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42169	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-306.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42170	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-5150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652684	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42171	SPF - IWU	425315	Motor Vehicles	235	-400.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42172	Food and Beverage Tax	418400	State Comptroller	50	-664.710	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42173	Motor Carrier Fuel Tax	414400	Transportation	800	-176.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42174	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1600.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-08T00:00:00	ARD7686299	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42175	FR - nursery seedling revenue	431424	Natural Resources	300	-2025.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42176	Food and Beverage Tax	418400	State Comptroller	50	-111.280	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42177	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2426.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652684	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42178	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1407562.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-08T00:00:00	ARD7686292	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42179	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-48067.290	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-18T00:00:00	ARD7652686	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42180	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31175.940	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-08T00:00:00	ARD7686264	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42181	BMVC Commission Fees	425283	Motor Vehicles Comm	340	35.110	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-08T00:00:00	ARD7686294	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42182	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42183	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42184	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20501.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-08T00:00:00	ARD7686274	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42185	SPandR - Admission Gate In State	425782	Natural Resources	300	-99.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42186	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652684	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42187	Innkeeper's Tax	418500	Treasurer of State	48	-1190.790	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42188	Welfare Repayments	450510	FSSA Family Resources	500	365874.830	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-08T00:00:00	ARD7686306	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42189	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42190	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-580.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42191	Alcoholic Beverage Taxes	416100	Revenue	90	12165.640	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42192	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42193	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-08T00:00:00	ARD7686303	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42194	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42195	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2000.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-08T00:00:00	ARD7686279	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42196	SPandR - Admission Gate OOS	425783	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42197	FR - shelterhouse revenue	425626	Natural Resources	300	-32.710	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42198	Special Fuel Tax	414300	Revenue	90	-17429223.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42199	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42200	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42201	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-316.070	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-18T00:00:00	ARD7652688	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42202	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-18T00:00:00	ARD7652671	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
42203	Fair Circuit	423643	Horse Racing Comm	265	-22200.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-18T00:00:00	ARD7652674	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42204	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42205	SPandR - Products Sold Revenue	431471	Natural Resources	300	-660.550	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42206	Gasoline Tax	414200	Revenue	90	-1391.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42207	ID Breakage	423614	Horse Racing Comm	265	-123.340	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-08T00:00:00	ARD7686285	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42208	SPandR - Falls School (Entrance	425816	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42209	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42210	Special Fuel Tax	414300	Revenue	90	-624.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42211	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42212	FR - nursery seedling revenue	431424	Natural Resources	300	-5562.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42213	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42214	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-18T00:00:00	ARB7653482	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42215	DNR - Campground Revenue	425451	Natural Resources	300	-170.090	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42216	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42217	SPF - Butler	425304	Motor Vehicles	235	-1525.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42218	SPandR - Retailer Commission	425841	Natural Resources	300	-106.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42219	Vision Premiums EE/ER	428936	Personnel	70	-19.680	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-18T00:00:00	ARD7652652	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42220	Unemployment Tax	417810	Dept of Workforce Development	510	-428641.880	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-08T00:00:00	ARD7686312	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42221	Motor Vehicle Highway Fees	425008	Revenue	90	-123751.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42222	ID Breakage	423614	Horse Racing Comm	265	-21.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-08T00:00:00	ARD7686285	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42223	Welfare Repayments	450510	Early Child Learning	501	26329.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-18T00:00:00	ARM7652601	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
42224	Real Estate Investigative	451140	Professional Licensing	250	-2865.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-08T00:00:00	ARD7686282	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42225	Food and Beverage Tax	418400	State Comptroller	50	-19335.380	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42226	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-08T00:00:00	BIL7671422	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42227	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1002891.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-08T00:00:00	ARD7686295	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42228	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42229	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42230	DESIGNATED DONATION	463050	Natural Resources	300	-16.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42231	Food and Beverage Tax	418400	State Comptroller	50	-768.750	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42232	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42233	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42234	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-08T00:00:00	ARB7686197	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42235	Appraiser Federal Fee	426031	Professional Licensing	250	-3680.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-08T00:00:00	ARD7686282	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42236	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-129.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42237	Claims and Comp - Auto Damage	472340	Transportation	800	37.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-18T00:00:00	ARM7652604	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42238	Truck 48K - 54K	425033	Motor Vehicles	235	-840.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42239	SPandR - Falls Parking	425814	Natural Resources	300	-106.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42240	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42241	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42242	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-952.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42243	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6841.240	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42244	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42245	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42246	500 Festival Trust	425407	Motor Vehicles	235	-625.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42247	Miscellaneous Benefit Plan	428927	Personnel	70	-1599200.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42248	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-899.790	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-30T00:00:00	ARD7467317	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42249	SPF - Support our Troops	425340	Veterans Affairs	160	-13290.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-30T00:00:00	ARD7467287	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42250	SPF - Indy HoF	425355	Motor Vehicles	235	-900.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42251	NRA Trust	425406	Motor Vehicles	235	-725.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42252	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-180260.960	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42253	Welfare Repayments	450510	Early Child Learning	501	-41101.300	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-30T00:00:00	ARB7467210	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
42254	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42255	Innkeeper's Tax	418500	Treasurer of State	48	-59.560	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42256	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14174.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42257	Abandoned Property	462100	Treasurer of State	48	-5191.410	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-30T00:00:00	ARD7467225	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42258	Claims and Comp - Road Damage	472342	Transportation	800	-50233.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	BIL7467353	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42259	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1007.090	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42260	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42261	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42262	Innkeeper's Tax	418500	Treasurer of State	48	-12388.910	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42263	Radiological Technician Lic	423160	Indiana Dept of Health	400	-21960.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-30T00:00:00	ARD7467310	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42264	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-30T00:00:00	ARD7467291	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42265	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-923.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42266	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-259.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42267	Motor Vehicle Highway Fees	425008	State Comptroller	50	-50294.280	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-30T00:00:00	ARD7467235	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42268	SPF - Nurses	425367	Motor Vehicles	235	-5475.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42269	DOR IDEM Fees	427470	Environmental Management	495	-570.970	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467315	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42270	HP Breakage	423613	Horse Racing Comm	265	-265.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-30T00:00:00	ARD7467299	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42271	Miscellaneous Benefit Plan	428927	Personnel	70	-40710.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42272	DOR BMV OSOW Fee	427475	Revenue	90	-76996.920	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42273	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42274	Controlled Substances Recovery	426450	Professional Licensing	250	-20540.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-30T00:00:00	ARD7467296	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42275	Food and Beverage Tax	418400	State Comptroller	50	-2861.670	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42276	L/E - Fish and Game Settlement	451041	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42277	Food and Beverage Tax	418400	State Comptroller	50	-132.840	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42278	Technololgy Fund Fees	425284	Motor Vehicles	235	-51172.430	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42279	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42280	SPF - ISP	425371	Motor Vehicles	235	-1475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42281	Food and Beverage Tax	418400	State Comptroller	50	-4865.750	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42282	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42283	ID Breakage	423614	Horse Racing Comm	265	-65.580	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-30T00:00:00	ARD7467299	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42284	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42285	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42286	Food and Beverage Tax	418400	State Comptroller	50	-1244.220	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42287	Dental Premiums EE/ER	428929	Personnel	70	-66.600	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42288	SPF - Butler	425304	Motor Vehicles	235	-1775.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42289	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-97360.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-30T00:00:00	ARD7467301	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42290	SPF - IPFF	425368	Motor Vehicles	235	-4350.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42291	Gasoline Tax	414200	Revenue	90	236110.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42292	Technology Fee	420105	Homeland Security	385	-206.200	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42293	Food and Beverage Tax	418400	State Comptroller	50	-11.260	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42294	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42295	FandW - Additional Tags Block of	425462	Natural Resources	300	-330.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42296	DNR - Concessions Revenue	425452	Natural Resources	300	-267.800	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42297	Civil Penalties	450411	Revenue	90	-2750.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42298	Welfare Repayments	450510	FSSA Family Resources	500	9.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-30T00:00:00	ARD7467319	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42299	Truck under 7K	425021	Motor Vehicles	235	-525.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42300	Boiler Inspections	422610	Homeland Security	385	-11395.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42301	SPF - BallState	425302	Motor Vehicles	235	-2625.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42302	Amusement Entertainment Pmts	422510	Homeland Security	385	-4795.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42303	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-252928.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42304	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42305	Food and Beverage Tax	418400	State Comptroller	50	-1523.150	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42306	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42307	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42308	Innkeeper's Tax	418500	Treasurer of State	48	-17.790	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-30T00:00:00	ARD7467229	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42309	Food and Beverage Tax	418400	State Comptroller	50	-217.300	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42310	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42311	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12693.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-30T00:00:00	ARD7467311	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42312	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42313	Elevator Inspections	422620	Homeland Security	385	-22700.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42314	Tobacco Distributors License	427486	Public Retirement System	72	-2.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42315	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-4900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-30T00:00:00	ARD7467316	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42316	Special Fuel Tax	414300	Revenue	90	23965.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42317	BMVC Commission Fees	425283	Motor Vehicles Comm	340	110.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-30T00:00:00	ARD7467306	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42318	Odometer Fees	425007	State Police	100	-104.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467283	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42319	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42320	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42321	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42322	Truck 16K - 20K	425026	Motor Vehicles	235	-650.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42323	Special Fuel Tax	414300	Revenue	90	-8624.050	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42324	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2441.360	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-30T00:00:00	ARD7467314	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
42325	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42326	Sales - SFTY EDU TRAINING	430965	State Police	100	-764.450	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42327	DNR - Cabin Revenue	425605	Natural Resources	300	-385.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42328	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42329	H/P - permit review revenue	425640	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42330	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42331	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-30T00:00:00	ARB7469509	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42332	Innkeeper's Tax	418500	Natural Resources	300	-93881.930	2026	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42333	Welfare Repayments	450510	FSSA Family Resources	500	-4314.100	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467319	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42334	DNR - Campground Revenue	425451	Natural Resources	300	-136.540	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42335	Food and Beverage Tax	418400	State Comptroller	50	-115.520	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42336	State Library Sales Tax	412430	Library	730	-4.660	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-30T00:00:00	ARD7467334	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42337	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42338	Food and Beverage Tax	418400	State Comptroller	50	-796.410	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42339	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42340	Rental of Properties	430195	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42341	Medicaid Prog Recov	450520	School for the Deaf	560	-23396.210	2026	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2025-07-30T00:00:00	ARD7467324	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
42342	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1276.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-07-30T00:00:00	ARD7467325	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
42343	Technololgy Fund Fees	425284	Motor Vehicles	235	-413.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467294	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42344	Food and Beverage Tax	418400	State Comptroller	50	-142.010	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42345	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42346	Banner Permits	428132	Transportation	800	-2810.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42347	Food and Beverage Tax	418400	State Comptroller	50	-40.830	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42348	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42349	Reduced Ignition Prop Fees	422563	Homeland Security	385	-783.120	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-07-04T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42350	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2850.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42351	Motor Carrier Fuel Tax	414400	Transportation	800	-681.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42352	DOR BMV OSOW Fee	427475	Revenue	90	-86017.320	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42353	DNR - Campground Revenue	425451	Natural Resources	300	-2067.580	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42354	SPF - ND	425327	Motor Vehicles	235	-2825.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42355	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42356	Alcoholic Beverage Taxes	416100	Revenue	90	23.740	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42357	Accountant Investigative	451130	Professional Licensing	250	-290.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-30T00:00:00	ARD7467296	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42358	Truck 7K - 9K	425022	Motor Vehicles	235	-475.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42359	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42360	Food and Beverage Tax	418400	State Comptroller	50	-6801.680	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42361	Dealer Plates	425230	Secretary Of State	40	-2918.480	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-30T00:00:00	ARD7467219	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42362	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-9200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42363	State Forfeitures/Restitutions	461051	State Police	100	-11792.230	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42364	Gasoline use tax	412700	Transportation	800	17831.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42365	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-744.910	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42366	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42367	Superload Escort Revenue	432105	State Police	100	-24028.490	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42368	Seizure for controlled substan	452140	Treasurer of State	48	-1914.680	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-07-30T00:00:00	ARD7467228	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42369	IN State Council K of C	425378	Motor Vehicles	235	-225.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42370	SPF - IKFT	425364	Child Services	502	-1400.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-30T00:00:00	ARD7467320	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42371	FandW - POS vendor license sales	425458	Natural Resources	300	-1093.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42372	Food and Beverage Tax	418400	State Comptroller	50	-1730.020	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42373	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42374	Petroleum Severance	413800	Natural Resources	300	-42.750	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-30T00:00:00	ARD7467303	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42375	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42376	LARE Fee	425267	Natural Resources	300	-28867.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42377	Motor Vehicle Highway Fees	425008	Revenue	90	-69.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42378	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-16070.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42379	Undesignated Donations	463280	State Police	100	-3215.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42380	Code Enforcement Plan Review	422555	Homeland Security	385	-3819.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42381	Unemployment Tax	417810	Dept of Workforce Development	510	-4505312.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-30T00:00:00	ARD7467323	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42382	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42383	Innkeeper's Tax	418500	Treasurer of State	48	-306.370	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42384	Food and Beverage Tax	418400	State Comptroller	50	-68.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42385	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42386	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42387	Special Fuel Tax	414300	Revenue	90	-525.320	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42388	Claims and Comp - Road Damage	472342	Transportation	800	478.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42389	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42390	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42391	Consumer Credit License Applic	422302	Financial Institutions	208	-3200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-30T00:00:00	ARD7467290	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42392	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42393	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42394	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-30T00:00:00	ARD7467316	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42395	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42396	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-30T00:00:00	ARB7469509	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42397	Food and Beverage Tax	418400	State Comptroller	50	-1681.320	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42398	TOS Unidentified Funds	401150	Attorney General	46	-1896.350	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-30T00:00:00	ARD7467223	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42399	Civil Penalties	450411	Utility Regulatory Comm	200	-14000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-07-30T00:00:00	ARD7467288	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
42400	Const Design Release VarnceFee	422530	Homeland Security	385	-3312.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42401	Trip Permit (65%)	427446	Revenue	90	-1202.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42402	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42403	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42404	Appraisal Mgmt Registration	426032	Professional Licensing	250	-2750.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-30T00:00:00	ARD7467296	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42405	Nonconsumer Settlements/Fees	450260	State Police	100	-4873.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42406	Government Interest Income	429660	Natural Resources	300	-2252.640	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-07-30T00:00:00	ARD7467302	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42407	Wild Turkey Trust	425397	Motor Vehicles	235	-1125.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42408	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42409	Food and Beverage Tax	418400	State Comptroller	50	-126.070	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42410	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42411	HP Breakage	423613	Horse Racing Comm	265	-265.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-30T00:00:00	ARD7467299	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42412	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42413	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42414	Real Estate Investigative	451140	Professional Licensing	250	-445.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-30T00:00:00	ARD7467296	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42415	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42416	State Sales Tax	412010	Transportation	800	-2616.310	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42417	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1470.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467334	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42418	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-12404.510	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-30T00:00:00	ARD7467273	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42419	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-13.610	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-30T00:00:00	ARD7467321	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42420	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42421	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-156574.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-30T00:00:00	ARD7467321	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42422	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42423	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-119366.120	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-30T00:00:00	ARD7467323	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42424	SPF - IUPUI	425314	Motor Vehicles	235	-575.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42425	Disability Premiums EE	428991	Disability - State Personnel	71	-41.620	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-30T00:00:00	ARD7467275	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42426	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467320	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42427	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42428	Motor Vehicle Highway Fees	425008	Revenue	90	-12608.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42429	Innkeeper's Tax	418500	Treasurer of State	48	-298.660	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42430	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42431	FR - nursery seedling revenue	431424	Natural Resources	300	-630.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42432	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42433	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42434	Transp Infr Impr Fee	428155	Transportation	800	-165.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42435	DOR BMV OSOW Fee	427475	Transportation	800	-1045.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42436	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2325.800	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-30T00:00:00	ARD7467335	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42437	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2300.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42438	Food and Beverage Tax	418400	State Comptroller	50	-2847.490	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42439	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42440	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4387.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7470813	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42441	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-263077.890	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-07-30T00:00:00	ARD7467322	2026-07-04T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42442	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	574.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467315	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42443	DNR - Firewood Revenue	431462	Natural Resources	300	-105.750	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42444	Food and Beverage Tax	418400	State Comptroller	50	-5305.470	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42445	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-807.670	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42446	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42447	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	25.310	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467313	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42448	DNR - Campground Revenue	425451	Natural Resources	300	-2860.780	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42449	DEVA Repayments	428924	Personnel	70	-86.530	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42450	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-30T00:00:00	ARB7469509	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42451	FR - scrap revenue	431431	Transportation	800	-458.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42452	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31426.100	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42453	Motor Carrier Permit Fees	427440	Revenue	90	-12.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42454	LABORATORY COSTS	421102	Toxicology	115	-1920.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-30T00:00:00	ARD7467285	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42455	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42456	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42457	Food and Beverage Tax	418400	State Comptroller	50	-247.050	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42458	Plan Review	422554	Homeland Security	385	-73050.240	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42459	SPF - USI	425329	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42460	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-30T00:00:00	ARB7469509	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42461	Motor Vehicle Highway Fees	425008	Revenue	90	-4233.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42462	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-30T00:00:00	ARD7467334	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42463	LOA Credits	428926	Personnel	70	-5617.810	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42464	State Forfeitures/Restitutions	461051	State Police	100	-21890.500	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42465	DESIGNATED DONATION	463050	Arts Comm	705	-675.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-30T00:00:00	ARD7467333	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42466	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42467	Notary Public Commissions	427520	Secretary Of State	40	-46607.810	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-30T00:00:00	ARD7467221	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42468	Food and Beverage Tax	418400	State Comptroller	50	-3507.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42469	Semi Quincentennial Plate	425290	Motor Vehicles	235	-925.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42470	Welfare Repayments	450510	FSSA Family Resources	500	2309.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-30T00:00:00	ARM7467208	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42471	SPF - Colts	425354	Budget Agency	57	-3060.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-30T00:00:00	ARD7467271	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42472	Pet Friendly Trust	425399	Motor Vehicles	235	-6325.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42473	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42474	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-187850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42475	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42476	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1015.680	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-30T00:00:00	ARD7467298	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42477	IRP Registration Fees	427420	Revenue	90	-65351.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42478	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467310	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42479	Electric Vehicle-Suppl Fee	425013	Transportation	800	-65550.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42480	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42481	Consumer Settlements	450230	Attorney General	46	-52.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-07-30T00:00:00	ARD7467222	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42482	Admin. Fee	425197	Charter School Brd	704	-16185.400	2026	Education	Charter School Board	43911	Private Grant Funds	2025-07-30T00:00:00	ARD7467332	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
42483	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	7946721.970	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-30T00:00:00	ARD7467312	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42484	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-30T00:00:00	ARB7469509	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42485	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42486	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42487	Food and Beverage Tax	418400	State Comptroller	50	-526.000	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42488	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-29.110	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-30T00:00:00	ARD7467298	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42489	Food and Beverage Tax	418400	State Comptroller	50	36.200	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42490	Food and Beverage Tax	418400	State Comptroller	50	-867.490	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42491	FandW - License Agent Revenue	425482	Natural Resources	300	-48.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42492	Offender Medical Copayments	420830	Correction	615	-2086.040	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-30T00:00:00	ARD7467326	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42493	Alcoholic Beverage Taxes	416100	Revenue	90	66.030	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42494	Radon Gas Certifications	423170	Indiana Dept of Health	400	-700.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-07-30T00:00:00	ARD7467310	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42495	ID Breakage	423614	Horse Racing Comm	265	-377.130	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-30T00:00:00	ARD7467299	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42496	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-195.680	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-30T00:00:00	ARD7467218	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
42497	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42498	LOA Credits	428926	Personnel	70	-68783.210	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42499	Food and Beverage Tax	418400	State Comptroller	50	-143.960	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42500	FandW - Online Revenue	425457	Natural Resources	300	-134009.440	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42501	L/E - Deer Reimb	425673	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42502	Food and Beverage Tax	418400	State Comptroller	50	-3167.200	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42503	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42504	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-30T00:00:00	ARB7469509	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42505	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2045.720	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-30T00:00:00	ARD7467293	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42506	Water - well drillers license	425774	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42507	SPF - Freemason	425352	Motor Vehicles	235	-925.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42508	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42509	Food and Beverage Tax	418400	State Comptroller	50	-799.960	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42510	Food and Beverage Tax	418400	State Comptroller	50	-16698.170	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42511	Food and Beverage Tax	418400	State Comptroller	50	-2093.660	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42512	E-check Processing Fee	439291	Homeland Security	385	-5.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42513	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42514	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1033.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-30T00:00:00	ARD7467300	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42515	Innkeeper's Tax	418500	Treasurer of State	48	8189.590	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42516	HP Breakage	423613	Horse Racing Comm	265	-46.240	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-30T00:00:00	ARD7467299	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42517	State Seals	422680	Homeland Security	385	-65.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42518	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42519	Innkeeper's Tax	418500	Treasurer of State	48	-19.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-07-30T00:00:00	ARD7467229	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42520	FandW - Direct Donations Revenue	463270	Natural Resources	300	-195.680	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42521	Board of Accounts Examntn Fees	420110	Board of Accounts	80	18110.620	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-30T00:00:00	BIL7467340	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42522	LOA Credits	428926	Personnel	70	-1038.100	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42523	Safety First Trust Fees	425389	Homeland Security	385	-625.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42524	Aircraft License Excise Tax	413100	Revenue	90	10.440	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42525	Funeral PreNeed	426163	Professional Licensing	250	-665.000	2026	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467296	2026-07-04T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42526	FR - shelterhouse revenue	425626	Natural Resources	300	-109.770	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42527	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42528	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-71760.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42529	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42530	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-30T00:00:00	ARD7467232	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42531	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-768315.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42532	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-115.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42533	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-122.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42534	Heritage Trust Fees	425387	Natural Resources	300	-7350.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42535	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42536	Appraisal Mgmt Registration	426032	Attorney General	46	-2750.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-30T00:00:00	ARD7467224	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42537	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42538	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42539	LARE Fee	425267	Natural Resources	300	-7737.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42540	Military Relief Check-off	464226	Veterans Affairs	160	-125.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-30T00:00:00	ARD7467286	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42541	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-30T00:00:00	ARD7467297	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
42542	State Sales Tax	412010	Transportation	800	-619.130	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42543	ID Breakage	423614	Horse Racing Comm	265	-377.130	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-30T00:00:00	ARD7467299	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42544	Gasoline use tax	412700	Revenue	90	3962.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42545	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6150.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-07-30T00:00:00	ARD7467219	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42546	Emergency Planning Fees	427492	Revenue	90	-1400.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-07-30T00:00:00	ARD7467282	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42547	DOR  Service Charge	427449	Revenue	90	-48.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42548	Food and Beverage Tax	418400	State Comptroller	50	-928.460	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42549	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-427.730	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42550	Fireworks Displays	422572	Homeland Security	385	-345.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42551	DNR - Boat Rental Revenue	425467	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42552	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42553	Gasoline Tax	414200	Revenue	90	-2769.730	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42554	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1807.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-30T00:00:00	ARD7467311	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42555	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42556	FandW - Additional Tags Block of	425462	Natural Resources	300	-1531.140	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42557	Motor Vehicle Highway Fees	425008	Revenue	90	-0.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-30T00:00:00	ARD7467277	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42558	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42559	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42560	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-30T00:00:00	ARD7467277	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42561	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42562	SPF - IBE	425359	Motor Vehicles	235	-800.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42563	DNR - Timber Sale Revenue	431432	Natural Resources	300	-231699.600	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42564	SPF - IEdT	425361	Motor Vehicles	235	-825.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42565	Food and Beverage Tax	418400	State Comptroller	50	-2021.740	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42566	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4194.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-30T00:00:00	ARD7467305	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42567	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42568	SPF - Riley HFK	425376	Motor Vehicles	235	-2825.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42569	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42570	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42571	DNR Donations Revenue	463060	Natural Resources	300	-27.960	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42572	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42573	Innkeeper's Tax	418500	Treasurer of State	48	-51.200	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42574	Vision Premiums EE/ER	428936	Personnel	70	-55.200	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42575	Registration Fee Revenue	423260	Public Defender Council	610	-50.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-07-30T00:00:00	ARD7467325	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
42576	LOCAL PROJECTS	464180	Child Services	502	-242.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-30T00:00:00	ARD7467320	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42577	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42578	SPF - DARE	425350	Motor Vehicles	235	-400.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42579	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42580	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-313644.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-30T00:00:00	ARD7467219	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42581	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-85701.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42582	Funeral Education Fee	426162	Professional Licensing	250	-45.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467296	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42583	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24473.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42584	SPF - IU	425312	Motor Vehicles	235	-12450.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42585	SOS Enforcement Penalties	451215	Secretary Of State	40	-2579.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-07-30T00:00:00	ARD7467219	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42586	Local Grant Revenue	443000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7467732	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42587	SPF - Purdue	425319	Motor Vehicles	235	-12300.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42588	Consumer Settlements	450230	Attorney General	46	-418.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-30T00:00:00	ARD7467223	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42589	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42590	FR - payphone commission reven	425623	Correction	615	-859218.410	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-07-30T00:00:00	ARD7467326	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42591	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42592	DNR - Gate Admissions Rev	425611	Natural Resources	300	-631.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42593	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42594	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42595	DHS Fines	452320	Homeland Security	385	-4000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42596	Water - Floodway Permits	425776	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42597	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42598	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12495.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42599	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23221.940	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42600	Investment Income	429690	Motor Vehicles	235	-333.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-30T00:00:00	ARD7467293	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42601	H/S - Programs revenue	425655	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42602	Trip Permit (35%)	427441	Revenue	90	-647.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42603	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-9124.500	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-07-30T00:00:00	ARD7467217	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
42604	Tobacco Distributors License	427486	Public Retirement System	72	-2.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42605	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42606	Health Premiums EE/ER	428928	Personnel	70	-2954.290	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42607	GIFT SHOP	432100	Library	730	-66.360	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-30T00:00:00	ARD7467334	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42608	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-421.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-30T00:00:00	BIL7467348	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42609	Road Improvement Reimbursement	428131	Transportation	800	-3198.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42610	Odometer Fees	425007	State Police	100	-837.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42611	IN Volunteer Firefighters	425037	Motor Vehicles	235	-880.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42612	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42613	Innkeeper's Tax	418500	Treasurer of State	48	-81.450	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42614	Gasoline use tax	412700	Transportation	800	5943.880	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42615	Alcoholic Beverage Taxes	416100	Public Retirement System	72	4.530	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42616	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42617	SPF - ISU	425311	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42618	Food and Beverage Tax	418400	State Comptroller	50	-252.150	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42619	DONATION NOT FOR PROFITS	463210	Library	730	-344.860	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-30T00:00:00	ARD7467334	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42620	Miscellaneous Benefit Plan	428927	Personnel	70	-7991.320	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42621	RealEstate FraudApp-Fees	429333	Attorney General	46	-445.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-30T00:00:00	ARD7467224	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42622	Food and Beverage Tax	418400	State Comptroller	50	-2113.190	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42623	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42624	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42625	Tobacco Distributors License	427486	Revenue	90	-2.130	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42626	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42627	Child Care Ministries	422540	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42628	Transp Infr Impr Fee	428155	Transportation	800	-652095.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42629	Food and Beverage Tax	418400	State Comptroller	50	-4001.950	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42630	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42631	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-30T00:00:00	ARD7467321	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42632	DNR - Concessions Revenue	425452	Natural Resources	300	-20699.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42633	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-872701.830	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-30T00:00:00	ARD7467307	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42634	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42635	Innkeeper's Tax	418500	Treasurer of State	48	-339.110	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42636	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2455.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42637	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-129.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42638	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-18.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42639	SPF - 4H	425356	Motor Vehicles	235	-150.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42640	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6715.450	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42641	Innkeeper's Tax	418500	Treasurer of State	48	-10.790	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42642	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42643	Food and Beverage Tax	418400	State Comptroller	50	-2075.900	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42644	Food and Beverage Tax	418400	State Comptroller	50	-378.540	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42645	SPF - Marian	425318	Motor Vehicles	235	-425.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42646	Motor Vehicle Highway Fees	425008	Revenue	90	-343973.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42647	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-05T00:00:00	ARD7643855	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42648	Motor Vehicle Highway Fees	425008	Revenue	90	-955.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42649	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17707.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-05T00:00:00	ARD7643871	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42650	Innkeeper's Tax	418500	Treasurer of State	48	-36.010	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42651	Innkeeper's Tax	418500	Treasurer of State	48	-6.620	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42652	Innkeeper's Tax	418500	Treasurer of State	48	-1.600	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42653	SPF - Rose Hulman	425320	Motor Vehicles	235	-1875.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42654	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-05T00:00:00	ARD7643863	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42655	Food and Beverage Tax	418400	State Comptroller	50	-16695.250	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42656	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13905.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42657	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-250.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42658	DOR BMV OSOW Fee	427475	Revenue	90	-53410.380	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42659	Innkeeper's Tax	418500	Treasurer of State	48	-1459.930	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42660	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-1100.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42661	Food and Beverage Tax	418400	State Comptroller	50	-13678.960	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42662	Food and Beverage Tax	418400	State Comptroller	50	-4181.020	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42663	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42664	Claims and Comp - Road Damage	472342	Transportation	800	-309.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	ARM7643784	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42665	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42666	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2625.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42667	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42668	Motor Vehicle Highway Fees	425008	Revenue	90	-3057.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42669	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42670	DOR UST Fees	427465	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42671	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-900.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42672	Innkeeper's Tax	418500	Treasurer of State	48	-7428.800	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42673	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42674	Truck 23K - 26K	425028	Motor Vehicles	235	-750.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42675	Gasoline use tax	412700	Transportation	800	-6217.050	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42676	Innkeeper's Tax	418500	Treasurer of State	48	-0.370	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42677	SF Permissive Supplier Fee	427501	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42678	ISTA Trust Plates	425439	Motor Vehicles	235	-200.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42679	Innkeeper's Tax	418500	Treasurer of State	48	-2.630	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42680	SPF - BallState	425302	Motor Vehicles	235	-5500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42681	Special Fuel Tax	414300	Revenue	90	-301.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42682	Alcoholic Beverage Taxes	416100	Revenue	90	-35955.190	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42683	Motor Vehicle Highway Fees	425008	Revenue	90	-15839.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42684	Welfare Repayments	450510	FSSA Family Resources	500	-2819.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-05T00:00:00	ARB7643776	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42685	Innkeeper's Tax	418500	Treasurer of State	48	-1.350	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42686	Truck 54K - 60K	425034	Motor Vehicles	235	-1600.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42687	DOR  Service Charge	427449	Revenue	90	-2066.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42688	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42689	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42690	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6203.300	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-05T00:00:00	ARD7643787	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42691	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42692	Food and Beverage Tax	418400	State Comptroller	50	-24107.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42693	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42694	Motor Vehicle Highway Fees	425008	Revenue	90	-1.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-05T00:00:00	ARD7643846	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42695	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-05T00:00:00	ARD7643865	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42696	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42697	Veterans Home Resident Collect	428410	Veterans Home	570	-8662.030	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-05T00:00:00	ARD7643896	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42698	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42699	Food and Beverage Tax	418400	State Comptroller	50	-703.970	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42700	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42701	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42702	Food and Beverage Tax	418400	State Comptroller	50	-1394.690	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42703	Food and Beverage Tax	418400	State Comptroller	50	-5462.020	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42704	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	128.700	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643881	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42705	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-05T00:00:00	ARD7643852	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42706	SPF - ISU	425311	Motor Vehicles	235	-500.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42707	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42708	SPF - ISP	425371	Motor Vehicles	235	-2575.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42709	DOR UST Fees	427465	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42710	DOR BMV OSOW Fee	427475	Revenue	90	-208446.150	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42711	Truck under 7K	425021	Motor Vehicles	235	-1125.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42712	Consumer Restitution	450220	Attorney General	46	-2687.120	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42713	SPF - Purdue	425319	Motor Vehicles	235	-4450.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42714	SPF - 4H	425356	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42715	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-275.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42716	LARE Fee	425267	Natural Resources	300	-56852.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-05T00:00:00	ARD7643871	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42717	Trip Permit (35%)	427441	Revenue	90	-1172.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42718	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42719	SPF - Nurses	425367	Motor Vehicles	235	-2425.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42720	Food and Beverage Tax	418400	State Comptroller	50	-2214.930	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42721	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42722	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-05T00:00:00	ARD7643852	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42723	SPF - DePauw	425305	Motor Vehicles	235	-925.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42724	Welfare Repayments	450510	FSSA Family Resources	500	4039.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-05T00:00:00	ARM7643777	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42725	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42726	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-05T00:00:00	ARD7643803	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42727	Gasoline use tax	412700	Revenue	90	-90012.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42728	Consumer Credit License Applic	422302	Financial Institutions	208	-3900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-05T00:00:00	ARD7643855	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42729	Gasoline use tax	412700	Transportation	800	-18650.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42730	Food and Beverage Tax	418400	State Comptroller	50	-142.210	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42731	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42732	Clean Prod Janitorial	644702	Correctional Industries	515	-14186.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42733	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42734	Food and Beverage Tax	418400	State Comptroller	50	-1620.550	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42735	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42736	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6425.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42737	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-127735.760	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42738	SPF - IEdT	425361	Motor Vehicles	235	-1575.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42739	Innkeeper's Tax	418500	Treasurer of State	48	-6.920	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42740	Innkeeper's Tax	418500	Treasurer of State	48	-123.410	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42741	DOR  Service Charge	427449	Revenue	90	-1374.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42742	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-05T00:00:00	ARD7643852	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42743	Truck 16K - 20K	425026	Motor Vehicles	235	-1025.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42744	Food and Beverage Tax	418400	State Comptroller	50	-302.330	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42745	Semi Quincentennial Plate	425290	Motor Vehicles	235	-400.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42746	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-05T00:00:00	ARD7643889	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42747	Innkeeper's Tax	418500	Treasurer of State	48	-23.250	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42748	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42749	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42750	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42751	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-28627.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42752	Innkeeper's Tax	418500	Treasurer of State	48	-59.110	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42753	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42754	Food and Beverage Tax	418400	State Comptroller	50	-2822.870	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42755	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42756	Det Furn - Individual Chairs	644712	Correctional Industries	515	-244.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42757	Pet Friendly Trust	425399	Motor Vehicles	235	-2250.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42758	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42759	SPF - UofIndy	425326	Motor Vehicles	235	-975.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42760	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42761	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42762	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42763	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-22.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42764	Nonconsumer Settlements/Fees	450260	Attorney General	46	-346.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42765	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-242194.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-05T00:00:00	ARD7643906	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42766	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42767	ID Breakage	423614	Horse Racing Comm	265	-129.630	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-05T00:00:00	ARD7643866	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42768	Food and Beverage Tax	418400	State Comptroller	50	-8486.400	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42769	Alcoholic Beverage Taxes	416100	Revenue	90	-14656.550	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42770	Food and Beverage Tax	418400	State Comptroller	50	-639.970	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42771	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42772	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42773	Food and Beverage Tax	418400	State Comptroller	50	-16424.690	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42774	Food and Beverage Tax	418400	State Comptroller	50	-2217.130	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42775	Food and Beverage Tax	418400	State Comptroller	50	-1514.800	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42776	SPF - IBST	425360	Motor Vehicles	235	-400.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42777	Truck 54K - 60K	425034	Motor Vehicles	235	-525.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42778	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1450.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42779	Innkeeper's Tax	418500	Treasurer of State	48	-173.960	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42780	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42781	Innkeeper's Tax	418500	Treasurer of State	48	-5642.200	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42782	SPF - IBE	425359	Motor Vehicles	235	-1250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42783	Sale of State Property	430310	Dept of Administration	61	-6827.670	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	ARD7643840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42784	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-05T00:00:00	ARD7643846	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42785	Innkeeper's Tax	418500	Treasurer of State	48	-721.530	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42786	Food and Beverage Tax	418400	State Comptroller	50	-9.560	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42787	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42788	Innkeeper's Tax	418500	Treasurer of State	48	-13.490	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42789	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-366987.890	2026	Conservation, Culture and Development	HAZ SUB Site, PUTNAM	49526	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42790	Motor Vehicle Highway Fees	425008	Revenue	90	-77522.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42791	Food and Beverage Tax	418400	State Comptroller	50	-1995.590	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42792	SPF - USI	425329	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42793	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42794	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-450.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42795	HP Breakage	423613	Horse Racing Comm	265	-70.140	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-05T00:00:00	ARD7643866	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42796	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42797	ID Tags	644750	Correctional Industries	515	-4995.190	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42798	Disability Premiums ER	428990	Disability - State Personnel	71	-3184.620	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-05T00:00:00	ARB7643762	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42799	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42800	Innkeeper's Tax	418500	Treasurer of State	48	-152.550	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42801	Welfare Repayments	450510	FSSA Family Resources	500	-2166.350	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-05T00:00:00	ARD7643886	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42802	Innkeeper's Tax	418500	Treasurer of State	48	-5530.110	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42803	Food and Beverage Tax	418400	State Comptroller	50	-3056.010	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42804	Innkeeper's Tax	418500	Treasurer of State	48	-1084.010	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42805	Food and Beverage Tax	418400	State Comptroller	50	-827.950	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42806	Food and Beverage Tax	418400	State Comptroller	50	-25.690	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42807	Volume Fee	422330	Financial Institutions	208	-5680.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-05T00:00:00	ARD7643855	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42808	Real Estate Investigative	451140	Professional Licensing	250	-245.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-05T00:00:00	ARD7643863	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42809	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42810	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-05T00:00:00	ARM7643769	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42811	Innkeeper's Tax	418500	Treasurer of State	48	-3482.370	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42812	Innkeeper's Tax	418500	Treasurer of State	48	-0.090	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42813	SPF - Freemason	425352	Motor Vehicles	235	-2050.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42814	Motor Vehicle Highway Fees	425008	Revenue	90	-30323.090	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42815	SPF - DARE	425350	Motor Vehicles	235	-1075.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42816	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42817	Transp Infr Impr Fee	428155	Transportation	800	-9418.010	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42818	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42819	Park Lodge - Waste Container	644733	Correctional Industries	515	-6050.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42820	Aviation Fuel Excise Tax	413350	Revenue	90	-57616.740	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42821	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42822	Food and Beverage Tax	418400	State Comptroller	50	-173.440	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42823	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42824	Food and Beverage Tax	418400	State Comptroller	50	-5622.880	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42825	Innkeeper's Tax	418500	Treasurer of State	48	-1.400	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42826	Food and Beverage Tax	418400	State Comptroller	50	-367.780	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42827	TOS Unidentified Funds	401150	Child Services	502	-45281.360	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-05T00:00:00	ARD7643889	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42828	Innkeeper's Tax	418500	Treasurer of State	48	-2.860	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42829	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42830	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1066.400	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42831	Notary Public Commissions	427520	Secretary Of State	40	-12614.590	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-05T00:00:00	ARD7643792	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42832	Innkeeper's Tax	418500	Treasurer of State	48	-2279.580	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42833	Claims and Comp - Road Damage	472342	Transportation	800	166.310	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	ARD7643906	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42834	SPF - Purdue	425319	Motor Vehicles	235	-24975.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42835	SOS Enforcement Penalties	451215	Secretary Of State	40	-36.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-05T00:00:00	ARD7643790	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42836	SPF - Nurses	425367	Motor Vehicles	235	-11950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42837	Food and Beverage Tax	418400	State Comptroller	50	-2982.380	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42838	Innkeeper's Tax	418500	Treasurer of State	48	-5262.460	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42839	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42840	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-943.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643844	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42841	Innkeeper's Tax	418500	Treasurer of State	48	-0.380	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42842	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42843	Trip Permit (35%)	427441	Revenue	90	-1260.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42844	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42845	DESIGNATED DONATION	463050	Arts Comm	705	-1600.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-05T00:00:00	ARD7643901	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42846	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-269.500	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643840	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42847	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2040.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42848	Innkeeper's Tax	418500	Treasurer of State	48	-799.850	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42849	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2365.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42850	Abandon Property Interest/Div	429607	Treasurer of State	48	-65.500	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-05T00:00:00	ARD7643796	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42851	Merger Fee	422314	Financial Institutions	208	-1500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-05T00:00:00	ARD7643855	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42852	Innkeeper's Tax	418500	Treasurer of State	48	-0.280	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42853	SPF - Colts	425354	Budget Agency	57	-5920.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-05T00:00:00	ARD7643839	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42854	DOR BMV OSOW Fee	427475	Transportation	800	-1125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42855	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-05T00:00:00	ARD7643852	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42856	Choose Life Trust Fees	425393	Motor Vehicles	235	-1450.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42857	SPF - IWU	425315	Motor Vehicles	235	-800.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42858	SPF - Wabash	425332	Motor Vehicles	235	-1200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42859	Food and Beverage Tax	418400	State Comptroller	50	-8229.590	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42860	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42861	FR - scrap revenue	431431	Transportation	800	-898.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	ARD7643906	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42862	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12500.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42863	Food and Beverage Tax	418400	State Comptroller	50	-8178.220	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42864	ID Breakage	423614	Horse Racing Comm	265	-745.400	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-05T00:00:00	ARD7643866	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42865	SPF - Riley HFK	425376	Motor Vehicles	235	-6150.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42866	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42867	Innkeeper's Tax	418500	Treasurer of State	48	-2.110	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42868	Innkeeper's Tax	418500	Treasurer of State	48	-2.400	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42869	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-17.330	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42870	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-19026.000	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-03-05T00:00:00	ARD7643880	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42871	Consumer Settlements	450230	Attorney General	46	-1786.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42872	Lounge Furniture	645725	Correctional Industries	515	-13545.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42873	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42874	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42875	Trip Permit (65%)	427446	Revenue	90	-2340.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42876	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1488811.970	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-05T00:00:00	ARD7643874	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42877	Innkeeper's Tax	418500	Treasurer of State	48	-1.210	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42878	SF Permissive Supplier Fee	427501	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42879	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42880	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42881	Wild Turkey Trust	425397	Motor Vehicles	235	-800.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42882	Food and Beverage Tax	418400	State Comptroller	50	-3071.270	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42883	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42884	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4350.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42885	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-231.950	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-05T00:00:00	ARD7643884	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42886	Gasoline Tax	414200	Revenue	90	5382.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42887	STORMWATER	421188	Environmental Management	495	1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42888	Innkeeper's Tax	418500	Treasurer of State	48	-4.380	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42889	HP Breakage	423613	Horse Racing Comm	265	-403.310	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-05T00:00:00	ARD7643866	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42890	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42891	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42892	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-17902.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-05T00:00:00	ARD7643790	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42893	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-16800.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643871	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42894	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-16980.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42895	Special Fuel Tax	414300	Revenue	90	-297160.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42896	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42897	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42898	Conference Workshop Fees	422020	Indiana Election Division	63	-800.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2026-03-05T00:00:00	ARD7643842	2026-07-04T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
42899	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-05T00:00:00	ARM7643769	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42900	Consumer Penalties	450240	Attorney General	46	-10.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42901	Printing Service	649792	Correctional Industries	515	-15179.830	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42902	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21560.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42903	LIBRARY - EXTENSION SERVICE	464170	Library	730	-770.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42904	Food and Beverage Tax	418400	State Comptroller	50	-6404.100	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42905	500 Festival Trust	425407	Motor Vehicles	235	-1250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42906	Abandoned Property	462100	Treasurer of State	48	-1262283.170	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-05T00:00:00	ARD7643796	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42907	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42908	Special Fuel Tax	414300	Revenue	90	-18.360	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42909	Technololgy Fund Fees	425284	Motor Vehicles	235	-22381.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42910	Innkeeper's Tax	418500	Treasurer of State	48	-0.210	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42911	Civil Penalties	450411	Worker's Comp Brd	220	-49.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-05T00:00:00	ARD7643858	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42912	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9423.200	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-05T00:00:00	ARD7643903	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42913	Food and Beverage Tax	418400	State Comptroller	50	-3355.540	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42914	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42915	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-198766.150	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42916	Semi Quincentennial Plate	425290	Motor Vehicles	235	-2125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42917	IN State Council K of C	425378	Motor Vehicles	235	-195.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42918	Innkeeper's Tax	418500	Treasurer of State	48	-619561.090	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42919	Aviation Fuel Excise Tax	413350	Revenue	90	-7358.550	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42920	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42921	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47188.110	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42922	Innkeeper's Tax	418500	Treasurer of State	48	-41.760	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42923	Innkeeper's Tax	418500	Treasurer of State	48	-0.300	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42924	Insurance Cmpny Examtn Fee	423930	Insurance	210	-634555.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42925	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42926	Innkeeper's Tax	418500	Treasurer of State	48	-775.600	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42927	LOCAL PROJECTS	464180	Library	730	-1749.040	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42928	ANNUAL - FESOP FEES	421012	Environmental Management	495	-12200.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42929	SPF - Hanover	425308	Motor Vehicles	235	-600.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42930	Motor Vehicle Highway Fees	425008	Revenue	90	-7965.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42931	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42932	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42933	Food and Beverage Tax	418400	State Comptroller	50	-6976.240	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42934	Food and Beverage Tax	418400	State Comptroller	50	-84646.430	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42935	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42936	Innkeeper's Tax	418500	Treasurer of State	48	-1253.040	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42937	Food and Beverage Tax	418400	State Comptroller	50	-2410.600	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42938	Aircraft License Excise Tax	413100	Revenue	90	-420.760	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42939	SPF - IPFF	425368	Motor Vehicles	235	-7950.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42940	Heritage Trust Fees	425387	Natural Resources	300	-16300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-05T00:00:00	ARD7643871	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42941	Innkeeper's Tax	418500	Treasurer of State	48	-107.670	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42942	State Library Sales Tax	412430	Library	730	-0.600	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42943	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42944	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42945	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42946	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42947	SPF - BallState	425302	Motor Vehicles	235	-1350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42948	SPF - Butler	425304	Motor Vehicles	235	-4325.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42949	Retaliatory Fees	423990	Insurance	210	-1030369.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42950	Title Insurance Enforcement Fu	423970	Insurance	210	-10545.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42951	Food and Beverage Tax	418400	State Comptroller	50	-605.180	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42952	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42953	Registration Fee Revenue	423260	Attorney General	46	-75.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42954	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42955	Innkeeper's Tax	418500	Treasurer of State	48	-1.020	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42956	Food and Beverage Tax	418400	State Comptroller	50	-734.560	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42957	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42958	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-121203.860	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643844	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42959	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42960	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	21257.510	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-05T00:00:00	ARM7643780	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42961	SPF - IU	425312	Motor Vehicles	235	-6175.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42962	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42963	Food and Beverage Tax	418400	State Comptroller	50	-1251.820	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42964	Special Fuel Tax	414300	Revenue	90	-891340.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42965	SPF - DARE	425350	Motor Vehicles	235	-425.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42966	Toilet Paper	644782	Correctional Industries	515	-64345.050	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42967	Innkeeper's Tax	418500	Treasurer of State	48	-8098.350	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42968	Disability Premiums EE	428991	Disability - State Personnel	71	-777.640	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-05T00:00:00	ARB7643762	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42969	Garments	644780	Correctional Industries	515	-36087.200	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42970	InsurAgts and Related Lic	423920	Insurance	210	-193541.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42971	Food and Beverage Tax	418400	State Comptroller	50	-104.800	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42972	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42973	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-43765.560	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643893	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42974	Food and Beverage Tax	418400	State Comptroller	50	-4690.780	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42975	Innkeeper's Tax	418500	Treasurer of State	48	-1559.070	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42976	Food and Beverage Tax	418400	State Comptroller	50	-1230.270	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42977	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42978	SPF - ISP	425371	Motor Vehicles	235	-500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42979	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42980	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643844	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42981	Food and Beverage Tax	418400	State Comptroller	50	-145753.860	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42982	LARE Fee	425267	Natural Resources	300	-18277.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-05T00:00:00	ARD7643871	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42983	Innkeeper's Tax	418500	Treasurer of State	48	-2.140	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42984	Innkeeper's Tax	418500	Treasurer of State	48	-339.000	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42985	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42986	IN Emergency Medical Services	425040	Motor Vehicles	235	-650.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42987	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-05T00:00:00	ARD7643882	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42988	DOR IDEM Fees	427470	Environmental Management	495	-3037.410	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-05T00:00:00	ARD7643881	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42989	Odometer Fees	425007	State Police	100	-3573.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-05T00:00:00	ARD7643851	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42990	IN Association of Realtors	425415	Motor Vehicles	235	-250.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42991	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42992	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1700.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42993	Innkeeper's Tax	418500	Treasurer of State	48	-44.540	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42994	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42995	Unemployment Tax	417810	Dept of Workforce Development	510	-4525486.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-05T00:00:00	ARD7643893	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42996	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42997	Offender Medical Copayments	420830	Correction	615	-2694.250	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-05T00:00:00	ARD7643897	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42998	Stop Diabetes Trust	425403	Motor Vehicles	235	-425.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42999	Food and Beverage Tax	418400	State Comptroller	50	-2211.420	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43000	Motor Vehicle Highway Fees	425008	Revenue	90	-7426.710	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43001	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-181901.680	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43002	Attorney Registration Fee	424250	Supreme Court Admin	22	-7673.960	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-05T00:00:00	ARD7643787	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43003	Food and Beverage Tax	418400	State Comptroller	50	-495.200	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43004	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43005	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643844	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43006	SPF - Evansville	425325	Motor Vehicles	235	-825.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43007	Innkeeper's Tax	418500	Treasurer of State	48	-13.220	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43008	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43009	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-142.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43010	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43011	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43012	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-1100963.650	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43013	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43014	Food and Beverage Tax	418400	State Comptroller	50	-5347.950	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43015	Innkeeper's Tax	418500	Treasurer of State	48	-1.050	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43016	Bicycle Indiana Trust	425396	Motor Vehicles	235	-975.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43017	SF Permissive Supplier Fee	427501	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43018	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5509.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43019	Food and Beverage Tax	418400	State Comptroller	50	-0.980	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43020	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-05T00:00:00	ARD7643891	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43021	Innkeeper's Tax	418500	Treasurer of State	48	-1398.100	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43022	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-208267.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-05T00:00:00	ARD7643868	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43023	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43024	Wild Turkey Trust	425397	Motor Vehicles	235	-2700.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43025	Odometer Fees	425007	State Police	100	-153.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-05T00:00:00	ARD7643849	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43026	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43027	Innkeeper's Tax	418500	Treasurer of State	48	-2.150	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43028	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43029	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43030	Clean Prod Floor Care	437701	Correctional Industries	515	-2934820.120	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43031	Safety First Trust Fees	425389	Homeland Security	385	-1125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643876	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43032	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-164024.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643844	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43033	Social Security Reimbursements	471460	Disability - State Personnel	71	-17459.420	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-05T00:00:00	ARB7643762	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43034	Donate Life Trust	425404	Motor Vehicles	235	-950.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43035	Electric Vehicle-Suppl Fee	425013	Transportation	800	-176164.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-05T00:00:00	ARD7643906	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43036	Garments	644780	Correctional Industries	515	-315.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43037	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43038	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-25348.380	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-05T00:00:00	ARD7643884	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43039	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-102535.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43040	Civil Penalties	450411	Revenue	90	-975.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43041	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43042	Alcoholic Beverage Taxes	416100	Revenue	90	-454.960	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43043	Innkeeper's Tax	418500	Treasurer of State	48	-0.950	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43044	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43045	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43046	IRP Registration Fees	427420	Revenue	90	-1398203.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43047	Innkeeper's Tax	418500	Treasurer of State	48	-1.080	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43048	Claims and Comp - Auto Damage	472340	Transportation	800	-5692.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	BIL7643920	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43049	SPF - Butler	425304	Motor Vehicles	235	-875.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43050	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-85.140	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43051	Technololgy Fund Fees	425284	Motor Vehicles	235	-1637.680	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643861	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43052	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43053	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-175.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43054	NONGAME FUND	464220	Natural Resources	300	-4065.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-05T00:00:00	ARD7643869	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43055	Highway Signs	645750	Correctional Industries	515	-35372.490	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43056	IRP Registration Fees	427420	Revenue	90	-713819.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43057	Food and Beverage Tax	418400	State Comptroller	50	-69.080	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43058	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43059	Food and Beverage Tax	418400	State Comptroller	50	-279.940	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43060	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43061	Innkeeper's Tax	418500	Treasurer of State	48	-0.820	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43062	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43063	Innkeeper's Tax	418500	Treasurer of State	48	-0.310	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43064	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43065	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43066	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4901.130	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-05T00:00:00	ARD7643860	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43067	Innkeeper's Tax	418500	Treasurer of State	48	-2794.990	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43068	Food and Beverage Tax	418400	State Comptroller	50	-2078.200	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43069	Innkeeper's Tax	418500	Treasurer of State	48	-0.420	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43070	DONATION NOT FOR PROFITS	463210	Library	730	-93.710	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43071	REGULAR COST RECOVERY	421114	Environmental Management	495	-54408.890	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43072	Food and Beverage Tax	418400	State Comptroller	50	-7019.730	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43073	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1759.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-05T00:00:00	ARD7643873	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43074	Special Fuel Tax	414300	Revenue	90	14896.410	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43075	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43076	Motor Carrier Permit Fees	427440	Revenue	90	-212.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43077	Dealer Plates	425230	Secretary Of State	40	-11959.160	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-05T00:00:00	ARD7643790	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43078	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43079	Food and Beverage Tax	418400	State Comptroller	50	-245.380	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43080	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4775.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43081	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43082	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43083	TOS Unidentified Funds	401150	Attorney General	46	-261305.790	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43084	Food and Beverage Tax	418400	State Comptroller	50	-312.390	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43085	RealEstate FraudApp-Fees	429333	Attorney General	46	-245.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-05T00:00:00	ARD7643795	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43086	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43087	Gasoline use tax	412700	Revenue	90	-4144.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43088	Food and Beverage Tax	418400	State Comptroller	50	-1219.470	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43089	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43090	Gasoline Tax	414200	Revenue	90	-1231595.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43091	IN Volunteer Firefighters	425037	Motor Vehicles	235	-440.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43092	Military Relief Check-off	464226	Veterans Affairs	160	-2918.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-05T00:00:00	ARD7643853	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43093	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43094	SPF - IPFF	425368	Motor Vehicles	235	-2300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43095	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43096	Innkeeper's Tax	418500	Treasurer of State	48	-17.260	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43097	Technololgy Fund Fees	425284	Motor Vehicles	235	-81897.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43098	Innkeeper's Tax	418500	Treasurer of State	48	-1.710	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43099	DESIGNATED DONATION	463050	School for the Blind and VI	550	-364.590	2026	Education	DONATIONS	46880	State Dedicated Fund	2026-03-05T00:00:00	ARD7643894	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
43100	Teaching Licensing Fees	427010	Education	700	-7100.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-05T00:00:00	ARD7643900	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43101	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1275.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43102	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-05T00:00:00	ARD7643872	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43103	SPF - ISU	425311	Motor Vehicles	235	-2075.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43104	Transp Infr Impr Fee	428155	Transportation	800	-1497795.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-05T00:00:00	ARD7643906	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43105	Rntl of Prop - DOA	430120	Dept of Administration	61	-475.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-05T00:00:00	ARD7643840	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43106	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-275.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43107	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43108	Water Testing Fees	423190	Indiana Dept of Health	400	-482.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43109	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43110	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43111	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43112	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-4079.180	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-05T00:00:00	ARD7643867	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43113	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43114	Food and Beverage Tax	418400	State Comptroller	50	-623.890	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43115	Vital Records Fees	423180	Indiana Dept of Health	400	-1218.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43116	Innkeeper's Tax	418500	Treasurer of State	48	-0.150	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43117	SPF - IFFAT	425363	Motor Vehicles	235	-725.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43118	SPF - ND	425327	Motor Vehicles	235	-1125.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43119	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4654.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43120	Innkeeper's Tax	418500	Treasurer of State	48	-0.160	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43121	Claims and Comp - Road Damage	472342	Transportation	800	-127982.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	BIL7643920	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43122	State Sales Tax	412010	Transportation	800	-2742.390	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43123	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3.510	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-05T00:00:00	ARD7643881	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43124	Program Income	441020	Indiana Dept of Health	400	-5000.000	2026	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43125	Food and Beverage Tax	418400	State Comptroller	50	-378.130	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43126	Food and Beverage Tax	418400	State Comptroller	50	-3310.350	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43127	LOCAL PROJECTS	464180	Child Services	502	-626.080	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-05T00:00:00	ARD7643889	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43128	Food and Beverage Tax	418400	State Comptroller	50	-2437.000	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43129	Special Fuel Tax	414300	Revenue	90	-18101.180	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43130	LOCAL PROJECTS	464180	Transportation	800	-1826771.970	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-05T00:00:00	BIL7643920	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43131	Innkeeper's Tax	418500	Treasurer of State	48	-2257.510	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43132	Innkeeper's Tax	418500	Treasurer of State	48	-0.480	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43133	Innkeeper's Tax	418500	Treasurer of State	48	-4.470	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43134	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43135	Truck 7K - 9K	425022	Motor Vehicles	235	-700.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43136	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-05T00:00:00	BIL7643914	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43137	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43138	Innkeeper's Tax	418500	Treasurer of State	48	-0.840	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43139	Food and Beverage Tax	418400	State Comptroller	50	-912.630	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43140	Food and Beverage Tax	418400	State Comptroller	50	-473.540	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43141	SPF - IUPUI	425314	Motor Vehicles	235	-1050.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43142	Trip Permit (65%)	427446	Revenue	90	-2177.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43143	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	2500.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-05T00:00:00	ARD7643791	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43144	Aircraft License Excise Tax	413100	Revenue	90	-332.120	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43145	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-817218.370	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-05T00:00:00	ARD7643891	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43146	Welfare Repayments	450510	FSSA Family Resources	500	80030.890	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-05T00:00:00	ARD7643886	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43147	Special Olympics Trust Fees	425394	Motor Vehicles	235	-625.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43148	SPF - ND	425327	Motor Vehicles	235	-6725.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43149	HP Breakage	423613	Horse Racing Comm	265	-403.310	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-05T00:00:00	ARD7643866	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43150	Ind Supp Fed Medicare B	422061	Veterans Home	570	-106.910	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-05T00:00:00	ARD7643896	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43151	Innkeeper's Tax	418500	Treasurer of State	48	-2850.770	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43152	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43153	Consumer Settlements	450230	Attorney General	46	-76.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-05T00:00:00	ARD7643793	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43154	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43155	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43156	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43157	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43158	Food and Beverage Tax	418400	State Comptroller	50	-2520.370	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43159	Gasoline Tax	414200	Revenue	90	-1444.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43160	Application Examiner Expense F	422304	Financial Institutions	208	-7120.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-05T00:00:00	ARD7643855	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43161	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43162	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-165.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43163	Innkeeper's Tax	418500	Treasurer of State	48	-1.690	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43164	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43165	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3799.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43166	Food and Beverage Tax	418400	State Comptroller	50	-1389.130	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43167	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43168	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43169	Innkeeper's Tax	418500	Treasurer of State	48	-7.380	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43170	CSF Investment Income	429691	Treasurer of State	48	300000.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643797	2026-07-04T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43171	Alcoholic Beverage Taxes	416100	Revenue	90	-3647.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43172	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43173	SPF - IKFT	425364	Child Services	502	-2300.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-05T00:00:00	ARD7643889	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43174	SPF - IIT	425310	Motor Vehicles	235	-300.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43175	ID Breakage	423614	Horse Racing Comm	265	-745.400	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-05T00:00:00	ARD7643866	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43176	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43177	SPF - Indy HoF	425355	Motor Vehicles	235	-2100.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43178	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43179	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1395.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-05T00:00:00	ARD7643857	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43180	Innkeeper's Tax	418500	Treasurer of State	48	-1.080	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43181	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43182	Innkeeper's Tax	418500	Treasurer of State	48	-0.430	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43183	Controlled Substances Recovery	426450	Professional Licensing	250	-11080.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-05T00:00:00	ARD7643863	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43184	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	11648.540	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43185	SPF - Support our Troops	425340	Veterans Affairs	160	-28620.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-05T00:00:00	ARD7643854	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43186	Food and Beverage Tax	418400	State Comptroller	50	-140.920	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43187	Ind Supp Fed Medicare B	422061	Veterans Home	570	-308.220	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-05T00:00:00	ARD7643895	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43188	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43189	Food and Beverage Tax	418400	State Comptroller	50	-378.640	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43190	Food and Beverage Tax	418400	State Comptroller	50	-1851.190	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43191	FR - recycle revenue	431428	Correction	615	-24.950	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-05T00:00:00	ARD7643898	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43192	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43193	SPF - Riley HFK	425376	Motor Vehicles	235	-925.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43194	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-05T00:00:00	ARD7643889	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43195	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-26295.480	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43196	GIFT SHOP	432100	Library	730	-8.440	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43197	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2660.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43198	Investment Income	429690	Motor Vehicles	235	-526.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-05T00:00:00	ARD7643860	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43199	State Sales Tax	412010	Transportation	800	-11588.820	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43200	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-440.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43201	Clean Prod Laundry	644703	Correctional Industries	515	-5193.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43202	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43203	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43204	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43205	Adoption Fees	423020	Indiana Dept of Health	400	-560.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43206	Food and Beverage Tax	418400	State Comptroller	50	-158.780	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43207	Garments	644780	Correctional Industries	515	-95864.600	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43208	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2928186.130	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43209	Innkeeper's Tax	418500	Treasurer of State	48	-3.080	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43210	Food and Beverage Tax	418400	State Comptroller	50	-2822.670	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43211	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43212	Innkeeper's Tax	418500	Treasurer of State	48	-5.930	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43213	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43214	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-309.690	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643879	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43215	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43216	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-525.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-05T00:00:00	ARD7643852	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43217	Printing Service	649792	Correctional Industries	515	-2265.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43218	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43219	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-350494.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43220	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-567920.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-05T00:00:00	ARD7643906	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43221	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43222	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-950.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-05T00:00:00	ARD7643864	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
43223	DOR BMV OSOW Fee	427475	Revenue	90	-196195.130	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43224	NRA Trust	425406	Motor Vehicles	235	-925.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43225	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-198.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643840	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43226	Tables - Folding	644740	Correctional Industries	515	-17500.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43227	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43228	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43229	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43230	Innkeeper's Tax	418500	Treasurer of State	48	-1660.240	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43231	Food and Beverage Tax	418400	State Comptroller	50	-2829.110	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43232	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43233	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-510.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43234	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43235	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2820.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-05T00:00:00	ARD7643877	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43236	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-25232.640	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-05T00:00:00	ARD7643865	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43237	Pet Friendly Trust	425399	Motor Vehicles	235	-12300.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43238	Innkeeper's Tax	418500	Treasurer of State	48	-2.770	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43239	Innkeeper's Tax	418500	Treasurer of State	48	-16.490	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43240	Greenways Trust	425400	Motor Vehicles	235	-850.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43241	DOR BMV OSOW Fee	427475	Revenue	90	-61162.690	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43242	Food and Beverage Tax	418400	State Comptroller	50	-1028.720	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43243	IN Society for Respiratory Car	425417	Motor Vehicles	235	-220.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43244	Clean Prod Janitorial	644702	Correctional Industries	515	-355.840	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43245	Truck 48K - 54K	425033	Motor Vehicles	235	-900.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43246	Food and Beverage Tax	418400	State Comptroller	50	-261.420	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43247	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43248	SPF - IBE	425359	Motor Vehicles	235	-350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43249	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43250	Motor Vehicle Highway Fees	425008	State Comptroller	50	-121878.350	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-05T00:00:00	ARD7643807	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43251	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43252	Food and Beverage Tax	418400	State Comptroller	50	-1902.300	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43253	Off Furn - Office Seating	644723	Correctional Industries	515	-147637.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43254	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-05T00:00:00	ARD7643870	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43255	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43256	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-4347.900	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43257	SBOA Audit Charge	452210	Board of Accounts	80	-715.680	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-03-05T00:00:00	ARD7643845	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43258	Innkeeper's Tax	418500	Treasurer of State	48	-1.040	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43259	SPF - IU	425312	Motor Vehicles	235	-30500.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43260	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43261	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43262	Food and Beverage Tax	418400	State Comptroller	50	-3675.410	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43263	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43264	DEVA Repayments	428924	Personnel	70	-135.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-05T00:00:00	ARD7643843	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43265	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1209838.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43266	Gasoline Tax	414200	Revenue	90	-411871.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43267	Innkeeper's Tax	418500	Treasurer of State	48	-3909.140	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43268	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43269	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-69800.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43270	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-18005.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-03-16T00:00:00	ARD7650863	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
43271	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-61570.780	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-16T00:00:00	ARD7650853	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43272	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43273	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-16T00:00:00	ARD7650848	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43274	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3884.790	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-16T00:00:00	ARD7650831	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43275	Railroad Property Tax	419200	Transportation	800	-280073.120	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43276	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-16T00:00:00	ARB7650751	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43277	Accountant Investigative	451130	Professional Licensing	250	-130.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-16T00:00:00	ARD7650834	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43278	Occupational License Fee	422820	Gaming Comm	190	-3442.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43279	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-53865.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-16T00:00:00	ARD7650874	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43280	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57013.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-16T00:00:00	ARD7650840	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43281	Welfare Repayments	450510	FSSA Family Resources	500	3293.180	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-16T00:00:00	ARD7650855	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43282	SPF - Colts	425354	Budget Agency	57	-1440.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-16T00:00:00	ARD7650813	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43283	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-16T00:00:00	ARD7650837	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43284	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-68503.210	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650853	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43285	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2526.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43286	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-638798.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-16T00:00:00	ARD7650845	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43287	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	ARB7650751	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43288	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43289	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-809.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-16T00:00:00	ARD7650849	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43290	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-16T00:00:00	ARM7650752	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43291	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-33939.270	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650860	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43292	DOR IDEM Fees	427470	Environmental Management	495	-3163.730	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-16T00:00:00	ARD7650853	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43293	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-16T00:00:00	ARD7650829	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43294	ID Breakage	423614	Horse Racing Comm	265	-37.570	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-16T00:00:00	ARD7650838	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43295	Welfare Repayments	450510	FSSA Family Resources	500	-6962.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-16T00:00:00	ARB7651660	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43296	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-16T00:00:00	ARD7650775	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43297	Welfare Repayments	450510	FSSA Family Resources	500	-750.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-16T00:00:00	ARD7650855	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43298	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-8271.890	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-16T00:00:00	ARD7650850	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43299	ID Breakage	423614	Horse Racing Comm	265	-37.570	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-16T00:00:00	ARD7650838	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43300	Gaming Agent Division Costs	422870	Gaming Comm	190	-392480.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43301	HP Breakage	423613	Horse Racing Comm	265	-27.980	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-16T00:00:00	ARD7650838	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43302	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43303	ID Breakage	423614	Horse Racing Comm	265	-6.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-16T00:00:00	ARD7650838	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43304	Consumer Settlements	450230	Attorney General	46	-615.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-16T00:00:00	ARD7650774	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43305	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-45703.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-16T00:00:00	ARD7650771	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43306	Motor Vehicle Highway Fees	425008	Revenue	90	-23.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-16T00:00:00	ARD7650816	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43307	Cellular Tower Fees	428128	Transportation	800	-47411.940	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	BIL7650887	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43308	Transp Infr Impr Fee	428155	Transportation	800	-5174.800	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43309	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650779	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43310	Transp Infr Impr Fee	428155	Transportation	800	-365595.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-16T00:00:00	ARD7650874	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43311	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	BIL7650882	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43312	LABORATORY COSTS	421102	Toxicology	115	-2070.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-16T00:00:00	ARD7650822	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
43313	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-3846.880	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650770	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
43314	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44775.290	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43315	Consumer Settlements	450230	Attorney General	46	-63.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-16T00:00:00	ARD7650773	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43316	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-16T00:00:00	BIL7650882	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43317	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-16T00:00:00	ARD7650856	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43318	Consumer Credit License Applic	422302	Financial Institutions	208	-3300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-16T00:00:00	ARD7650827	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43319	SPF - IKFT	425364	Child Services	502	-800.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-16T00:00:00	ARD7650856	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43320	FR - recycle revenue	431428	Correction	615	-90.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-16T00:00:00	ARD7650864	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43321	Librarian Certification Fee	424610	Library	730	-200.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650871	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43322	NONGAME FUND	464220	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-16T00:00:00	ARD7650841	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43323	HP Breakage	423613	Horse Racing Comm	265	-4.860	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-16T00:00:00	ARD7650838	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43324	Teaching Licensing Fees	427010	Education	700	-3820.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-16T00:00:00	ARD7650869	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43325	Investment Income	429690	Motor Vehicles	235	-1872.130	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-16T00:00:00	ARD7650831	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43326	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-144.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43327	Gasoline use tax	412700	Transportation	800	-135018.760	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43328	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-16T00:00:00	ARM7650752	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43329	RealEstate FraudApp-Fees	429333	Attorney General	46	-140.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-16T00:00:00	ARD7650775	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43330	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-16T00:00:00	ARD7650816	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43331	Finger Print Fee	422326	Gaming Comm	190	-157.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43332	Registration Fee Revenue	423260	Public Defender Council	610	-1000.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-03-16T00:00:00	ARD7650863	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
43333	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3300.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-16T00:00:00	ARD7650848	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43334	Odometer Fees	425007	State Police	100	-126.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-16T00:00:00	ARD7650820	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43335	Military Relief Check-off	464226	Veterans Affairs	160	-761.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-16T00:00:00	ARD7650823	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43336	Welfare Repayments	450510	FSSA Family Resources	500	0.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-16T00:00:00	ARB7650757	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43337	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-16T00:00:00	ARD7650842	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43338	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	ARB7650751	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43339	Claims and Comp - Road Damage	472342	Transportation	800	-8533.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	ARM7650766	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43340	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-16T00:00:00	ARD7650854	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43341	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-16T00:00:00	ARD7650858	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43342	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-16T00:00:00	ARD7650834	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43343	SPF - Support our Troops	425340	Veterans Affairs	160	-7110.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-16T00:00:00	ARD7650824	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43344	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60593.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43345	Heritage Trust Fees	425387	Natural Resources	300	-4150.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-16T00:00:00	ARD7650843	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43346	Technololgy Fund Fees	425284	Motor Vehicles	235	-722.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-16T00:00:00	ARD7650832	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43347	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	ARB7650751	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43348	Charity Gaming Penalties	450610	Gaming Comm	190	-1500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43349	GIFT SHOP	432100	Library	730	-13.200	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-16T00:00:00	ARD7650871	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43350	Controlled Substances Recovery	426450	Professional Licensing	250	-4920.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-16T00:00:00	ARD7650834	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43351	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-16T00:00:00	ARD7650858	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43352	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1562.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-16T00:00:00	ARD7650768	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43353	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650871	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43354	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-16T00:00:00	ARD7650847	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43355	HP Breakage	423613	Horse Racing Comm	265	-27.980	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-16T00:00:00	ARD7650838	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43356	LARE Fee	425267	Natural Resources	300	-4858.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-16T00:00:00	ARD7650843	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43357	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-16T00:00:00	ARB7650760	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43358	Odometer Fees	425007	State Police	100	-1230.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-16T00:00:00	ARD7650821	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43359	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-16T00:00:00	ARD7650835	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
43360	Dealer Plates	425230	Secretary Of State	40	-5560.390	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-16T00:00:00	ARD7650771	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43361	State Sales Tax	412010	Transportation	800	-3933.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43362	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31229.020	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650780	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43363	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-129850.340	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-16T00:00:00	ARD7650837	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43364	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6753.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-16T00:00:00	ARD7650849	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43365	DOR BMV OSOW Fee	427475	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43366	Veterans Home Resident Collect	428410	Veterans Home	570	-88312.290	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-16T00:00:00	ARD7650862	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43367	Charity Gaming License Fee	422810	Gaming Comm	190	-40175.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43368	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-16T00:00:00	ARD7650874	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43369	Unemployment Tax	417810	Dept of Workforce Development	510	-408153.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-16T00:00:00	ARD7650860	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43370	LARE Fee	425267	Natural Resources	300	-15726.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-16T00:00:00	ARD7650843	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43371	LOCAL PROJECTS	464180	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-16T00:00:00	ARD7650856	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43372	Notary Public Commissions	427520	Secretary Of State	40	-11489.480	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-16T00:00:00	ARD7650772	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43373	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-16T00:00:00	ARD7650834	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43374	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15285.330	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-16T00:00:00	ARD7650851	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43375	Rental - Land	430123	Economic Development Corp	260	-15081.050	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-03-16T00:00:00	ARD7650836	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
43376	SOS Enforcement Penalties	451215	Secretary Of State	40	-1050.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-16T00:00:00	ARD7650771	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43377	Claims and Comp - Road Damage	472342	Transportation	800	-38895.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	BIL7650887	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43378	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-173.340	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650814	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43379	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	BIL7650882	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43380	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43381	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-16T00:00:00	ARD7650828	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43382	Civil Penalties	450411	Worker's Comp Brd	220	-1653.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-16T00:00:00	ARD7650829	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43383	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-16T00:00:00	ARD7650834	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43384	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43385	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43386	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-825.190	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-16T00:00:00	ARD7650844	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43387	Electric Vehicle-Suppl Fee	425013	Transportation	800	-34606.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-16T00:00:00	ARD7650874	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43388	Gaming Penalties	450620	Gaming Comm	190	-1268.750	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43389	State Library Sales Tax	412430	Library	730	-0.920	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-16T00:00:00	ARD7650871	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43390	Claims and Comp - Auto Damage	472340	Transportation	800	-39323.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	BIL7650887	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43391	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	ARB7650751	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43392	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-15029.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-16T00:00:00	ARD7650771	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43393	State Sales Tax	412010	Transportation	800	-16620.900	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43394	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-301895.740	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-16T00:00:00	ARD7650858	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43395	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-16T00:00:00	ARD7650834	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43396	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43397	Offender Medical Copayments	420830	Correction	615	-3084.300	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-16T00:00:00	ARD7650865	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43398	DESIGNATED DONATION	463050	Arts Comm	705	-375.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-16T00:00:00	ARD7650870	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43399	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4520.380	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-16T00:00:00	ARD7650872	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43400	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	ARB7650751	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43401	Charity Gaming Excise Tax	415100	Gaming Comm	190	-208.800	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650825	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43402	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4770.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650843	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43403	Attorney Registration Fee	424250	Supreme Court Admin	22	-24877.530	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-16T00:00:00	ARD7650768	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43404	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-54832.570	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-03-16T00:00:00	ARD7650829	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43405	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5698.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-16T00:00:00	ARD7650843	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43406	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-158097.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-16T00:00:00	ARD7650874	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43407	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-952.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43408	FR - recycle revenue	431428	Correction	615	-29282.500	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-16T00:00:00	ARD7650865	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43409	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1803.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-16T00:00:00	ARD7650839	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43410	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-117118.810	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-16T00:00:00	ARD7650860	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43411	Gasoline use tax	412700	Transportation	800	-405043.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43412	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	BIL7650882	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43413	Restitution	452030	Criminal Justice Institute	32	-78.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650770	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
43414	Occupational License Fee	422820	Gaming Comm	190	-4950.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43415	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43416	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43417	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43418	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43419	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42500.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43420	Claims and Comp - Road Damage	472342	Transportation	800	-230.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633274	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43421	DOR IDEM Fees	427470	Environmental Management	495	-2953.310	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633256	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43422	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43423	Electric Vehicle-Suppl Fee	425013	Transportation	800	-30250.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43424	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43425	SBOA Audit Charge	452210	Board of Accounts	80	-5328.790	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-02-18T00:00:00	ARD7633220	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43426	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-9.670	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43427	Charity Gaming License Fee	422810	Gaming Comm	190	-34425.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-18T00:00:00	ARD7633231	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43428	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43429	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	BIL7633286	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43430	Aviation Fuel Excise Tax	413350	Revenue	90	-57798.180	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43431	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-18T00:00:00	ARD7633263	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43432	DOR UST Fees	427465	Environmental Management	495	495.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43433	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43434	Food and Beverage Tax	418400	State Comptroller	50	-2920.300	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43435	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43436	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43437	Technololgy Fund Fees	425284	Motor Vehicles	235	-766.880	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-18T00:00:00	ARD7633236	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43438	Food and Beverage Tax	418400	State Comptroller	50	-14707.820	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43439	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63763.190	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43440	Transp Infr Impr Fee	428155	Transportation	800	-14573.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43441	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43442	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-698.610	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-18T00:00:00	ARD7633215	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43443	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43444	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43445	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43446	Alcoholic Beverage Taxes	416100	Revenue	90	-481.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43447	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43448	Registration Fee Revenue	423260	Attorney General	46	-3639.750	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43449	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1575.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43450	Food and Beverage Tax	418400	State Comptroller	50	-210.150	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43451	Certificate Fee	423319	Dept of Workforce Development	510	-50.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43452	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43453	Gasoline Tax	414200	Revenue	90	-2735627.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43454	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43455	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-9750.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43456	IRP Registration Fees	427420	Revenue	90	-5415596.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43457	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43458	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43459	Hunting Permit	420430	Brd of Animal Health	351	-2670.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633250	2026-07-04T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
43460	LABORATORY COSTS	421102	Toxicology	115	-640.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-18T00:00:00	ARD7633227	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
43461	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43462	Food and Beverage Tax	418400	State Comptroller	50	-120537.740	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43463	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11720.700	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-02-18T00:00:00	ARD7633155	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43464	LOCAL PROJECTS	464180	Public Retirement System	72	-367.500	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-02-18T00:00:00	ARD7633218	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43465	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43466	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	BIL7633286	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43467	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43468	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43469	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARM7633142	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43470	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-22495.330	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43471	SPandR - Retailer Commission	425841	Natural Resources	300	-6.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43472	SPandR - Special Events	425857	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43473	NRA Trust	425406	Motor Vehicles	235	-50.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43474	Odometer Fees	425007	State Police	100	-1299.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-18T00:00:00	ARD7633225	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43475	Technololgy Fund Fees	425284	Motor Vehicles	235	-24501.810	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43476	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-3350.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-18T00:00:00	ARD7633232	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43477	DESIGNATED DONATION	463050	Public Defender Council	610	-525.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-02-18T00:00:00	ARD7633266	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
43478	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43479	Transp Infr Impr Fee	428155	Transportation	800	-336855.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43480	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43481	Food and Beverage Tax	418400	State Comptroller	50	-1325.580	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43482	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43483	Disability Premiums EE	428991	Disability - State Personnel	71	-2071.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-18T00:00:00	ARB7633137	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43484	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2025.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43485	Food and Beverage Tax	418400	State Comptroller	50	-155.080	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43486	Innkeeper's Tax	418500	Treasurer of State	48	-10513.820	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-18T00:00:00	ARD7633165	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43487	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43488	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1056.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43489	Motor Vehicle Highway Fees	425008	Revenue	90	-8710.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43490	SPF - Butler	425304	Motor Vehicles	235	-850.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43491	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43492	Motor Vehicle Highway Fees	425008	Revenue	90	-7311.190	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43493	Aircraft License Excise Tax	413100	Revenue	90	-486.710	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43494	Food and Beverage Tax	418400	State Comptroller	50	-3012.770	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43495	DEVA Repayments	428924	Personnel	70	-520.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-18T00:00:00	ARD7633217	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43496	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43497	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43498	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43499	Unemployment Tax	417810	Dept of Workforce Development	510	-650169.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43500	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43501	DOR BMV OSOW Fee	427475	Transportation	800	-635.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43502	Food and Beverage Tax	418400	State Comptroller	50	-27.970	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43503	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43504	DOR BMV OSOW Fee	427475	Revenue	90	-72799.960	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43505	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43506	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-282.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43507	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-18T00:00:00	ARD7633226	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43508	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43509	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-150970.730	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633256	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43510	Food and Beverage Tax	418400	State Comptroller	50	-1244.360	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43511	Telephone Solicitatn Fees	429332	Attorney General	46	-6551.550	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43512	Food and Beverage Tax	418400	State Comptroller	50	-86.280	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43513	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633245	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43514	Charity Gaming Excise Tax	415100	Gaming Comm	190	-11345.660	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-18T00:00:00	ARD7633230	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43515	ID Breakage	423614	Horse Racing Comm	265	-58.910	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-18T00:00:00	ARD7633241	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43516	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86289.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43517	SPF - ND	425327	Motor Vehicles	235	-900.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43518	SPandR - Admin Rev	425858	Natural Resources	300	-72.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43519	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43520	SPandR - Bouys and Docks	425794	Natural Resources	300	-10488.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43521	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-10100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43522	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43523	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1915.950	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-18T00:00:00	ARD7633242	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43524	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-1255.710	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43525	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43526	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-25617.620	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-18T00:00:00	ARD7633255	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
43527	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-4531.170	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43528	Notary Public Commissions	427520	Secretary Of State	40	-6386.840	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-18T00:00:00	ARD7633160	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43529	Disability Premiums ER	428990	Disability - State Personnel	71	-8304.670	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-18T00:00:00	ARB7633137	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43530	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-18T00:00:00	ARD7633238	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43531	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43532	Alcoholic Beverage Taxes	416100	Revenue	90	-116.180	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43533	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43534	Admin. Fee	425197	Charter School Brd	704	-1451.790	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-18T00:00:00	ARD7633270	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
43535	Food and Beverage Tax	418400	State Comptroller	50	-6568.870	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43536	Food and Beverage Tax	418400	State Comptroller	50	-7962.810	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43537	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43538	ID Breakage	423614	Horse Racing Comm	265	-58.910	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-18T00:00:00	ARD7633241	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43539	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2499.810	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43540	Food and Beverage Tax	418400	State Comptroller	50	-313.940	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43541	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43542	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43543	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-500.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43544	Food and Beverage Tax	418400	State Comptroller	50	-3359.350	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43545	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1420.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43546	DONATION NOT FOR PROFITS	463210	Library	730	-108.700	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-18T00:00:00	ARD7633273	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43547	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43548	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43549	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43550	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43551	Entomology - nursery dealers l	425434	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43552	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43553	SPF - Purdue	425319	Motor Vehicles	235	-4275.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43554	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43555	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43556	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-1479928.120	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43557	DOR  Service Charge	427449	Revenue	90	-361.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43558	Registration Fee Revenue	423260	Public Defender Council	610	-1625.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-02-18T00:00:00	ARD7633266	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
43559	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-261.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43560	SPandR - Toboggan	425852	Natural Resources	300	-9756.490	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43561	Occupational License Fee	422820	Gaming Comm	190	-600.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-18T00:00:00	ARD7633231	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43562	SPF - Nurses	425367	Motor Vehicles	235	-1475.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43563	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-23.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43564	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1428.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43565	Food and Beverage Tax	418400	State Comptroller	50	-6707.250	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43566	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43567	Food and Beverage Tax	418400	State Comptroller	50	-2812.590	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43568	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43569	SPF - IU	425312	Motor Vehicles	235	-5125.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43570	Military Relief Check-off	464226	Veterans Affairs	160	-1354.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-18T00:00:00	ARD7633228	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43571	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43572	SPF - IPFF	425368	Motor Vehicles	235	-975.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43573	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-18T00:00:00	ARD7633231	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43574	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-18T00:00:00	ARD7633238	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43575	Claims and Comp - Road Damage	472342	Transportation	800	-122279.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	BIL7633294	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43576	Petroleum Severance	413800	Natural Resources	300	-9427.510	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-18T00:00:00	ARD7633244	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43577	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6382.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-18T00:00:00	ARD7633253	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43578	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-18T00:00:00	ARD7633239	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
43579	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43580	Food and Beverage Tax	418400	State Comptroller	50	-2487.850	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43581	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43582	Wild Turkey Trust	425397	Motor Vehicles	235	-275.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43583	Rntl of Prop - DOA	430120	Dept of Administration	61	-4550.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-02-18T00:00:00	ARD7633215	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43584	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1720.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43585	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43586	SPF - BallState	425302	Motor Vehicles	235	-850.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43587	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43588	Motor Vehicle Highway Fees	425008	Revenue	90	-206534.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43589	Welfare Repayments	450510	FSSA Family Resources	500	4606.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-18T00:00:00	ARD7633260	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43590	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43591	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-26.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43592	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43593	ID Breakage	423614	Horse Racing Comm	265	-10.250	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-18T00:00:00	ARD7633241	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43594	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43595	Innkeeper's Tax	418500	Treasurer of State	48	-1091.570	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-18T00:00:00	ARD7633165	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43596	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-13025.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43597	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43598	Food and Beverage Tax	418400	State Comptroller	50	-477.700	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43599	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43600	Consumer Restitution	450220	Attorney General	46	-2500.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43601	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-375.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43602	Special Fuel Tax	414300	Revenue	90	-878203.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43603	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43604	Food and Beverage Tax	418400	State Comptroller	50	-4984.020	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43605	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-18T00:00:00	ARD7633231	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43606	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43607	Special Fuel Tax	414300	Revenue	90	-2599108.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43608	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633245	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43609	Agent Renewal	423321	Dept of Workforce Development	510	-10.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43610	Innkeeper's Tax	418500	Treasurer of State	48	-566.690	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-18T00:00:00	ARD7633165	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43611	Food and Beverage Tax	418400	State Comptroller	50	-4733.270	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43612	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43613	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43614	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43615	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-18T00:00:00	ARD7633226	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43616	Consumer Penalties	450240	Attorney General	46	-25.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43617	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43618	Teaching Licensing Fees	427010	Education	700	-2990.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-18T00:00:00	ARD7633269	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43619	NONGAME FUND	464220	Natural Resources	300	-1126.450	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-18T00:00:00	ARD7633244	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43620	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-967.840	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-18T00:00:00	ARD7633247	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43621	Food and Beverage Tax	418400	State Comptroller	50	-546.610	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43622	Heritage Trust Fees	425387	Natural Resources	300	-3125.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43623	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-66.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43624	Innkeeper's Tax	418500	Treasurer of State	48	-1.040	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-18T00:00:00	ARD7633167	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43625	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43626	OandG - Environmental Annual Wel	425731	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43627	Tourist Oriented Dir Sign	428140	Transportation	800	-1260437.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43628	Abandoned Property	462100	Treasurer of State	48	-835.170	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-18T00:00:00	ARD7633163	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43629	LARE Fee	425267	Natural Resources	300	-3318.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43630	DESIGNATED DONATION	463050	Arts Comm	705	-375.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-18T00:00:00	ARD7633271	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43631	SPandR - Ski Rental	425846	Natural Resources	300	-65.450	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43632	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-250.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43633	DNR Donations Revenue	463060	Natural Resources	300	-1007.250	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43634	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-18T00:00:00	ARD7633240	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43635	SPF - ISP	425371	Motor Vehicles	235	-775.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43636	SPF - Freemason	425352	Motor Vehicles	235	-450.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43637	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-900.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43638	Welfare Repayments	450510	Early Child Learning	501	-75898.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-18T00:00:00	ARB7633147	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
43639	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43640	FandW - License Agent Revenue	425482	Natural Resources	300	-12.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43641	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43642	DNR - Firewood Revenue	431462	Natural Resources	300	-123.300	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43643	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-18T00:00:00	ARD7633162	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43644	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-835898.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43645	SPF - Support our Troops	425340	Veterans Affairs	160	-4425.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-18T00:00:00	ARD7633229	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43646	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-50215.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-18T00:00:00	ARD7633243	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43647	Food and Beverage Tax	418400	State Comptroller	50	-10043.370	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43648	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43649	Food and Beverage Tax	418400	State Comptroller	50	-4396.740	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43650	TOS Unidentified Funds	401150	Attorney General	46	38470.800	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43651	GIFT SHOP	432100	Library	730	-33.540	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-18T00:00:00	ARD7633273	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43652	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-63.110	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43653	Gasoline use tax	412700	Transportation	800	-10258.750	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43654	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-48114.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43655	SPandR - Admission Gate In State	425782	Natural Resources	300	-7665.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43656	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-231605.380	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-18T00:00:00	ARD7633240	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43657	Technology Fee	420105	Board of Accounts	80	-13034.450	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-18T00:00:00	BIL7633277	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43658	Claims and Comp - Road Damage	472342	Transportation	800	350.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43659	Librarian Certification Fee	424610	Library	730	-340.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-02-18T00:00:00	ARD7633273	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43660	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43661	SPandR - Annual Horse Tag	425785	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43662	SPF - Rose Hulman	425320	Motor Vehicles	235	-75.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43663	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43664	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-429920.100	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-18T00:00:00	ARD7633263	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43665	Sports Agent Fees	420515	Attorney General	46	-2071.610	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43666	ORV non-res annu trail use tag	420952	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43667	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43668	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43669	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4740.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43670	Entomology - phytosanitary cer	425437	Natural Resources	300	-22103.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43671	SPandR - Fishing Tournament	425818	Natural Resources	300	-1173.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43672	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43673	LIBRARY - EXTENSION SERVICE	464170	Library	730	-15743.390	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-18T00:00:00	ARD7633273	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43674	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43675	HP Breakage	423613	Horse Racing Comm	265	-151.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-18T00:00:00	ARD7633241	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43676	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43677	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1045.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43678	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43679	Food and Beverage Tax	418400	State Comptroller	50	-3028.470	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43680	SPF - IKFT	425364	Child Services	502	-450.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-18T00:00:00	ARD7633261	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43681	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3352.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43682	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-301650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43683	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-587392.040	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-18T00:00:00	BIL7633277	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43684	DNR - CRS Campground Rev	425608	Natural Resources	300	-1159.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43685	Innkeeper's Tax	418500	Treasurer of State	48	-528.830	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-18T00:00:00	ARD7633165	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43686	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-969.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633253	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43687	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5200.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633158	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
43688	IN Volunteer Firefighters	425037	Motor Vehicles	235	-280.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43689	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-3.740	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43690	Gasoline Tax	414200	Revenue	90	-913241.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43691	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43692	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43693	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43694	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43695	Safety First Trust Fees	425389	Homeland Security	385	-100.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-18T00:00:00	ARD7633251	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43696	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43697	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43698	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28499.450	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-18T00:00:00	ARD7633177	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43699	Claims and Comp - Auto Damage	472340	Transportation	800	-653.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	BIL7633294	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43700	Controlled Substances Recovery	426450	Professional Licensing	250	-4240.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-18T00:00:00	ARD7633238	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43701	Pet Friendly Trust	425399	Motor Vehicles	235	-2000.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43702	State Library Sales Tax	412430	Library	730	2079.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-18T00:00:00	ARD7633273	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43703	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43704	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-77.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43705	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2740.890	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-18T00:00:00	ARD7633256	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43706	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43707	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43708	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43709	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43710	Special Fuel Tax	414300	Revenue	90	-53494.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43711	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43712	Consumer Penalties	450240	Attorney General	46	-25.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43713	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43714	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	BIL7633286	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43715	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43716	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43717	SPF - DARE	425350	Motor Vehicles	235	-50.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43718	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43719	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3655.390	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43720	Claims and Comp - Road Damage	472342	Transportation	800	3266.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARM7633153	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43721	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-18T00:00:00	ARD7633263	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43722	Food and Beverage Tax	418400	State Comptroller	50	-27029.750	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43723	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-19750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43724	Gasoline use tax	412700	Revenue	90	-6839.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43725	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2226.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43726	HP Breakage	423613	Horse Racing Comm	265	-151.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-18T00:00:00	ARD7633241	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43727	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-447208.200	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-18T00:00:00	ARD7633248	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43728	Food and Beverage Tax	418400	State Comptroller	50	-5070.470	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43729	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43730	Greenways Trust	425400	Motor Vehicles	235	-100.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43731	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43732	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-18T00:00:00	ARD7633252	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43733	Volume Fee	422330	Financial Institutions	208	-13694.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-18T00:00:00	ARD7633232	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43734	Food and Beverage Tax	418400	State Comptroller	50	-1054.200	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43735	Gasoline use tax	412700	Transportation	800	-30775.310	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43736	SPF - Colts	425354	Budget Agency	57	-1040.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-18T00:00:00	ARD7633214	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43737	Food and Beverage Tax	418400	State Comptroller	50	-9.550	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43738	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-2075.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-02-18T00:00:00	ARD7633250	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
43739	STORMWATER	421188	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	BIL7633286	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43740	Self Pay Payments	420112	Evansville State Hospital	425	-7663.980	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-18T00:00:00	ARD7633255	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
43741	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43742	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-38548.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-02-18T00:00:00	ARD7633266	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
43743	Banner Permits	428132	Transportation	800	-2620.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43744	SPF - Riley HFK	425376	Motor Vehicles	235	-975.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43745	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43746	County Admissions Tax	418530	State Comptroller	50	-1492353.670	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43747	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6630.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43748	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43749	MFCU Investigation Recovery	450270	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43750	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43751	SPandR - Annual Permits	425787	Natural Resources	300	-30850.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43752	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633238	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43753	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43754	Food and Beverage Tax	418400	State Comptroller	50	-184.260	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43755	SPandR - CRS Cabins	425799	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43756	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43757	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43758	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-540.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43759	Consumer Credit License Applic	422302	Financial Institutions	208	-5900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-18T00:00:00	ARD7633232	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43760	Food and Beverage Tax	418400	State Comptroller	50	-1174.720	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43761	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67199.130	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43762	FandW - Online Revenue	425457	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43763	Copies and Report Fees	420360	Board of Accounts	80	-9005.650	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-18T00:00:00	BIL7633277	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43764	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-125.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43765	SPF - IBE	425359	Motor Vehicles	235	-50.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43766	Welfare Repayments	450510	FSSA Family Resources	500	-270.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-18T00:00:00	ARD7633260	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43767	Attorney Registration Fee	424250	Supreme Court Admin	22	-70822.860	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-18T00:00:00	ARD7633155	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43768	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-58.200	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633254	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43769	Checking Interest Income	429670	Natural Resources	300	-810.490	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43770	Motor Vehicle Highway Fees	425008	Revenue	90	-2006.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43771	HP Breakage	423613	Horse Racing Comm	265	-26.270	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-18T00:00:00	ARD7633241	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43772	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2787.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43773	Food and Beverage Tax	418400	State Comptroller	50	-1859.970	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43774	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43775	FandW - POS vendor license sales	425458	Natural Resources	300	-233.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43776	State Sales Tax	412010	Transportation	800	-32805.380	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43777	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43778	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-505.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43779	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARD7633257	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43780	SPandR - CRS Group Camp	425801	Natural Resources	300	-2400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43781	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3775.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43782	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-28.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43783	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-18T00:00:00	ARD7633257	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43784	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-52.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43785	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43786	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43787	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43788	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-10000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43789	Radiological Technician Lic	423160	Indiana Dept of Health	400	-960.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-18T00:00:00	ARD7633252	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43790	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5.940	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-18T00:00:00	ARD7633165	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43791	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43792	State Sales Tax	412010	Transportation	800	-7763.100	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43793	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-02-18T00:00:00	ARD7633167	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43794	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-18T00:00:00	ARD7633231	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43795	LARE Fee	425267	Natural Resources	300	-10456.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43796	Consumer Settlements	450230	Attorney General	46	-649.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43797	SPandR - Falls Parking	425814	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43798	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1485.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-18T00:00:00	ARD7633233	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43799	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-24400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43800	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-7637.650	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-18T00:00:00	ARD7633157	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
43801	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-57.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-18T00:00:00	ARD7633273	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43802	Food and Beverage Tax	418400	State Comptroller	50	-2512.650	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43803	DOR BMV OSOW Fee	427475	Revenue	90	-48742.050	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43804	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43805	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43806	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43807	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-140597.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43808	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43809	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43810	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43811	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43812	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1602.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43813	SPF - ISP	425371	Motor Vehicles	235	-425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43814	SPandR - Dry Storage	425809	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43815	Child Support Bureau Annual Fe	424200	Child Services	502	-267.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-14T00:00:00	ARD7477830	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43816	SPandR - Daily Adm - Range	425805	Natural Resources	300	-98.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43817	Food and Beverage Tax	418400	State Comptroller	50	-1104.760	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43818	Aircraft License Excise Tax	413100	Revenue	90	-8.850	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43819	DOR BMV OSOW Fee	427475	Revenue	90	-1610417.280	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43820	Special Fuel Tax	414300	Revenue	90	-270526.540	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43821	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477799	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43822	FandW - License Agent Revenue	425482	Natural Resources	300	-1.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43823	Motor Vehicle Highway Fees	425008	Revenue	90	-5850.810	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43824	IRP Registration Fees	427420	Revenue	90	-251282.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43825	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43826	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1000.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477799	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43827	Gasoline Tax	414200	Revenue	90	-345731.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43828	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3262.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-14T00:00:00	ARD7477801	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43829	Food and Beverage Tax	418400	State Comptroller	50	-1784.200	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43830	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5261.520	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-14T00:00:00	ARD7477813	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43831	Food and Beverage Tax	418400	State Comptroller	50	-1617.290	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43832	SPF - Nurses	425367	Motor Vehicles	235	-2575.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43833	Water - water supply revenue	431481	Natural Resources	300	-8935.870	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43834	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-23.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43835	Technololgy Fund Fees	425284	Motor Vehicles	235	-524.120	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-14T00:00:00	ARD7477802	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43836	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477783	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43837	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1040.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43838	SPF - Colts	425354	Budget Agency	57	-1100.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-14T00:00:00	ARD7477782	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43839	Food and Beverage Tax	418400	State Comptroller	50	3.270	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43840	Special Fuel Tax	414300	Revenue	90	-16478.770	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43841	VRP COST RECOVERY	421122	Environmental Management	495	16632.410	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-14T00:00:00	BIL7477852	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43842	LOCAL PROJECTS	464180	Transportation	800	14904.050	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-14T00:00:00	ARM7477722	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43843	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-5319.200	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-08-14T00:00:00	ARD7477832	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43844	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43845	Innkeeper's Tax	418500	Treasurer of State	48	-382.020	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-08-14T00:00:00	ARD7477736	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43846	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-14T00:00:00	ARD7477841	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43847	Food and Beverage Tax	418400	State Comptroller	50	-5054.400	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43848	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8640.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-14T00:00:00	ARD7477817	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43849	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43850	DNR - Boat Rental Revenue	425467	Natural Resources	300	-27577.720	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43851	Investment Income	429690	Motor Vehicles	235	-367.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-14T00:00:00	ARD7477801	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43852	Food and Beverage Tax	418400	State Comptroller	50	-1449.460	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43853	Trip Permit (65%)	427446	Revenue	90	-455.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43854	SPandR - CRS Cabins	425799	Natural Resources	300	-884.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43855	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43856	Food and Beverage Tax	418400	State Comptroller	50	-2802.330	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43857	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43858	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477804	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43859	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43860	SPF - ISU	425311	Motor Vehicles	235	-575.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43861	Food and Beverage Tax	418400	State Comptroller	50	-7395.700	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43862	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43863	SPandR - Special Events	425857	Natural Resources	300	-3410.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43864	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43865	Innkeeper's Tax	418500	Treasurer of State	48	-587.880	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-14T00:00:00	ARD7477736	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43866	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-12775.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43867	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4734.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43868	DNR - SPandR - Recycle	425780	Natural Resources	300	-385.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43869	SPandR - Falls Parking	425814	Natural Resources	300	-442.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43870	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-14T00:00:00	ARD7477831	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43871	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1785.710	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43872	DNR - Firewood Revenue	431462	Natural Resources	300	-30387.320	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43873	STONE QUARRIES	421186	Environmental Management	495	-9.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43874	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-33701.580	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-14T00:00:00	ARD7477823	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
43875	HP Breakage	423613	Horse Racing Comm	265	-30.530	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-14T00:00:00	ARD7477807	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43876	LARE Fee	425267	Natural Resources	300	-13913.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43877	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43878	DESIGNATED DONATION	463050	Natural Resources	300	-1.250	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43879	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-333618.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-14T00:00:00	ARD7477814	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43880	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43881	DOR UST Fees	427465	Environmental Management	495	4320.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-14T00:00:00	BIL7477852	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43882	SPandR - Bike Rental	425790	Natural Resources	300	-860.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43883	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43884	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-850.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43885	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43886	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43887	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43888	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43889	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43890	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-14T00:00:00	ARD7477791	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43891	HP Breakage	423613	Horse Racing Comm	265	-5.300	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-14T00:00:00	ARD7477807	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43892	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43893	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3850.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43894	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43895	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-123.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477797	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43896	LOCAL PROJECTS	464180	Child Services	502	-109.480	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-14T00:00:00	ARD7477830	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43897	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43898	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2751331.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477797	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43899	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43900	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477798	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43901	SPandR - Ice Revenue	431466	Natural Resources	300	-11305.200	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43902	Welfare Repayments	450510	Early Child Learning	501	3820.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-14T00:00:00	ARM7477716	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
43903	Notary Public Commissions	427520	Secretary Of State	40	-14936.590	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-14T00:00:00	ARD7477730	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43904	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43905	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-41087.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-14T00:00:00	ARD7477810	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43906	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43907	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43908	Motor Vehicle Highway Fees	425008	Revenue	90	-40537.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43909	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43910	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43911	Attorney Registration Fee	424250	Supreme Court Admin	22	-179278.630	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-14T00:00:00	ARD7477724	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43912	Transp Infr Impr Fee	428155	Transportation	800	-294105.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-14T00:00:00	ARD7477844	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43913	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43914	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43915	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43916	Welfare Repayments	450510	FSSA Family Resources	500	10906.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-14T00:00:00	ARM7477713	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43917	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-6422.330	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-14T00:00:00	ARD7477823	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
43918	Food and Beverage Tax	418400	State Comptroller	50	-2710.470	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43919	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-14T00:00:00	ARD7477817	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43920	Multi State Opioid Settlement	452115	Attorney General	46	-8988022.130	2026	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2025-08-14T00:00:00	ARD7477732	2026-07-04T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43921	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43922	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-40197.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-14T00:00:00	ARD7477844	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43923	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-800.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-14T00:00:00	ARD7477808	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43924	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43925	Food and Beverage Tax	418400	State Comptroller	50	-337.030	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43926	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43927	State Library Sales Tax	412430	Library	730	-1.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-14T00:00:00	ARD7477841	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43928	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-14T00:00:00	ARD7477806	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43929	Aviation Fuel Excise Tax	413350	Revenue	90	-85387.200	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-14T00:00:00	ARD7477785	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43930	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-780.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43931	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43932	Food and Beverage Tax	418400	State Comptroller	50	-871.930	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43933	SPandR - Retailer Commission	425841	Natural Resources	300	-117.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43934	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-414.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43935	SPandR - Products Sold Revenue	431471	Natural Resources	300	-114615.410	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43936	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43937	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43938	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8461.110	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-14T00:00:00	ARD7477736	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43939	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43940	Food and Beverage Tax	418400	State Comptroller	50	-1223.910	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43941	Food and Beverage Tax	418400	State Comptroller	50	-3654.260	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43942	Food and Beverage Tax	418400	State Comptroller	50	-8996.240	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43943	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43944	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4740.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43945	Food and Beverage Tax	418400	State Comptroller	50	-993.440	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43946	Unemployment Tax	417810	Dept of Workforce Development	510	-149736.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-14T00:00:00	ARD7477833	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43947	SPandR - Annual Permits	425787	Natural Resources	300	-23550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43948	Veterans Home Resident Collect	428410	Veterans Home	570	-2290.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-14T00:00:00	ARD7477834	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43949	FR - recycle revenue	431428	Correction	615	-3061.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-14T00:00:00	ARD7477835	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43950	State Sales Tax	412010	Transportation	800	-21176.530	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43951	Consumer Settlements	450230	Attorney General	46	-65.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-14T00:00:00	ARD7477731	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43952	SPandR - Cave Trips	425798	Natural Resources	300	-3077.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43953	Gasoline use tax	412700	Revenue	90	-53462.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43954	Court Administration Fee	424070	Supreme Court Admin	22	-170.370	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-08-14T00:00:00	ARD7477724	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43955	Food and Beverage Tax	418400	State Comptroller	50	-1600.410	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43956	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43957	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43958	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43959	SPandR - Live Bait Revenue	431467	Natural Resources	300	-23.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43960	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4711.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43961	Special Fuel Tax	414300	Revenue	90	-795363.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43962	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1215.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-14T00:00:00	ARD7477797	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43963	Food and Beverage Tax	418400	State Comptroller	50	-343.370	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43964	Odometer Fees	425007	State Police	100	-1005.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-14T00:00:00	ARD7477789	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43965	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5771.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-14T00:00:00	ARD7477818	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43966	Motor Vehicle Highway Fees	425008	Revenue	90	-1.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-14T00:00:00	ARD7477784	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43967	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43968	Gasoline use tax	412700	Transportation	800	-240572.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43969	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43970	Greenways Trust	425400	Motor Vehicles	235	-75.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43971	Accountant Investigative	451130	Professional Licensing	250	-120.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-14T00:00:00	ARD7477804	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43972	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43973	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-19913.500	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-14T00:00:00	ARD7477821	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43974	Gasoline Tax	414200	Natural Resources	300	-147.860	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-14T00:00:00	ARD7477811	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43975	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43976	TOS Unidentified Funds	401150	Attorney General	46	-18825.020	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-14T00:00:00	ARD7477732	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43977	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43978	Gasoline use tax	412700	Transportation	800	-80193.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43979	Food and Beverage Tax	418400	State Comptroller	50	-3715.240	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43980	National Criminal History Chck	428040	State Police	100	-281.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-08-14T00:00:00	ARD7477790	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43981	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-17.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43982	Technololgy Fund Fees	425284	Motor Vehicles	235	-16200.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43983	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43984	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43985	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1310.300	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-14T00:00:00	ARD7477809	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43986	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-341606.910	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43987	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43988	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-975.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477728	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
43989	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43990	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43991	Innkeeper's Tax	418500	Treasurer of State	48	-48575.270	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-14T00:00:00	ARD7477736	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43992	Multi State Opioid Settlement	452115	Attorney General	46	-3852787.870	2026	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2025-08-14T00:00:00	ARD7477732	2026-07-04T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43993	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-23.590	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-14T00:00:00	ARD7477827	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43994	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43995	Pet Friendly Trust	425399	Motor Vehicles	235	-2400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43996	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43997	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-14T00:00:00	ARD7477791	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43998	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2610.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43999	SPandR - Lockers	425830	Natural Resources	300	-1.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44000	Gasoline Tax	414200	Revenue	90	-1037008.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44001	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-12300.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-14T00:00:00	ARD7477729	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44002	SPandR - Bouys and Docks	425794	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44003	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44004	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-14T00:00:00	ARD7477817	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44005	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44006	Innkeeper's Tax	418500	Treasurer of State	48	-91.600	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44007	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-52000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44008	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARD7477825	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44009	SPF - IKFT	425364	Child Services	502	-725.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-14T00:00:00	ARD7477830	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44010	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	6910.060	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-14T00:00:00	ARD7477824	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44011	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-14T00:00:00	ARD7477791	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44012	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44013	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-14T00:00:00	ARD7477791	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44014	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-14T00:00:00	ARD7477825	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44015	SPandR - Admin Rev	425858	Natural Resources	300	513.870	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44016	Food and Beverage Tax	418400	State Comptroller	50	-2588.360	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44017	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44018	Odometer Fees	425007	State Police	100	-131.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-14T00:00:00	ARD7477788	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44019	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44020	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44021	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9010.200	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-14T00:00:00	ARD7477724	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44022	DNR Donations Revenue	463060	Natural Resources	300	-1030.040	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44023	Innkeeper's Tax	418500	Treasurer of State	48	-3389.490	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-14T00:00:00	ARD7477736	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44024	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44025	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-14T00:00:00	ARD7477840	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44026	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44027	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-201730.660	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-14T00:00:00	ARD7477806	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44028	NONGAME FUND	464220	Natural Resources	300	-19.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-14T00:00:00	ARD7477811	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44029	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44030	FandW - POS vendor license sales	425458	Natural Resources	300	-112401.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44031	DNR - Campground Revenue	425451	Natural Resources	300	-36.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44032	RealEstate FraudApp-Fees	429333	Attorney General	46	-185.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-14T00:00:00	ARD7477733	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44033	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-34140.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44034	SPF - ND	425327	Motor Vehicles	235	-1625.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44035	Food and Beverage Tax	418400	State Comptroller	50	-1166.280	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44036	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44037	DOR UST Fees	427465	Environmental Management	495	270.150	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-14T00:00:00	ARD7477826	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44038	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7811.090	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-14T00:00:00	ARD7477842	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44039	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44040	Welfare Repayments	450510	FSSA Family Resources	500	-86063.090	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-14T00:00:00	ARD7477828	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44041	Trip Permit (35%)	427441	Revenue	90	-245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44042	InsurAgts and Related Lic	423920	Insurance	210	-172951.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-14T00:00:00	ARD7477797	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44043	SPF - Freemason	425352	Motor Vehicles	235	-375.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44044	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477808	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44045	Claims and Comp - Road Damage	472342	Transportation	800	-43541.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	BIL7477857	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44046	Welfare Repayments	450510	FSSA Family Resources	500	-11229.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-14T00:00:00	ARB7478638	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44047	Heritage Trust Fees	425387	Natural Resources	300	-4500.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44048	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44049	Innkeeper's Tax	418500	Treasurer of State	48	-2.500	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44050	ID Breakage	423614	Horse Racing Comm	265	-32.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-14T00:00:00	ARD7477807	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44051	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-14T00:00:00	ARD7477729	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44052	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44053	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44054	Multi State Opioid Settlement	452115	Attorney General	46	-535865.570	2026	General Government	Opioid State Attorney Fees	57870	State Dedicated Fund	2025-08-14T00:00:00	ARD7477732	2026-07-04T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44055	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44056	Banner Permits	428132	Transportation	800	-8672.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	ARD7477844	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44057	Gift Shop Revenue	431435	Agriculture	36	-20456.590	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-14T00:00:00	ARD7477727	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
44058	Welfare Repayments	450510	FSSA Family Resources	500	-33793.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-14T00:00:00	ARB7477712	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44059	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-14T00:00:00	ARD7477783	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44060	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-14T00:00:00	ARD7477791	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44061	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44062	GIFT SHOP	432100	Library	730	-15.160	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-14T00:00:00	ARD7477841	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44063	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44064	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44065	Food and Beverage Tax	418400	State Comptroller	50	-16645.310	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44066	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1400.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44067	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-14T00:00:00	ARD7477805	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
44068	Food and Beverage Tax	418400	State Comptroller	50	-0.270	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-14T00:00:00	ARD7477759	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44069	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44070	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-602.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44071	Mine Subsdnce Insur Premium	423960	Insurance	210	-130245.050	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-08-14T00:00:00	ARD7477797	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44072	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44073	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-20475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44074	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-341.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44075	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44076	SPF - Support our Troops	425340	Veterans Affairs	160	-6135.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-14T00:00:00	ARD7477795	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44077	State Sales Tax	412010	Transportation	800	-5011.240	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44078	LARE Fee	425267	Natural Resources	300	-4376.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44079	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44080	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5955.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44081	Transp Infr Impr Fee	428155	Transportation	800	-1630.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44082	SPandR - Admission Gate OOS	425783	Natural Resources	300	-95594.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44083	Innkeeper's Tax	418500	Treasurer of State	48	-6.100	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44084	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44085	Ind Supp Fed Medicare B	422061	Veterans Home	570	-74.080	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-14T00:00:00	ARD7477834	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44086	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44087	Food and Beverage Tax	418400	State Comptroller	50	-0.350	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44088	HP Breakage	423613	Horse Racing Comm	265	-30.530	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-14T00:00:00	ARD7477807	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44089	ID Breakage	423614	Horse Racing Comm	265	-32.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-14T00:00:00	ARD7477807	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44090	SPF - IU	425312	Motor Vehicles	235	-6025.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44091	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44092	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44093	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4440.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477783	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44094	ORV Annual Trail Use Permit	420951	Natural Resources	300	-665.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44095	SPF - Purdue	425319	Motor Vehicles	235	-5500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44096	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44097	Food and Beverage Tax	418400	State Comptroller	50	-38523.120	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44098	Alcoholic Beverage Taxes	416100	Revenue	90	-18391.480	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44099	Appraisal Mgmt Registration	426032	Attorney General	46	-875.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-14T00:00:00	ARD7477733	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44100	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-802.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44101	Food and Beverage Tax	418400	State Comptroller	50	-6230.830	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44102	Real Estate Investigative	451140	Professional Licensing	250	-185.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-14T00:00:00	ARD7477804	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44103	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7060.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-14T00:00:00	ARD7477797	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44104	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1760.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44105	Claims and Comp - Road Damage	472342	Transportation	800	43541.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	ARM7477722	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44106	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44107	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44108	Food and Beverage Tax	418400	State Comptroller	50	-1754.150	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44109	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44110	Motor Carrier Fuel Tax	414400	Transportation	800	8743.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44111	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-143148.970	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-14T00:00:00	ARD7477831	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44112	Electric Vehicle-Suppl Fee	425013	Transportation	800	-28290.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-14T00:00:00	ARD7477844	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44113	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-387.090	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44114	DOR BMV OSOW Fee	427475	Transportation	800	-7860.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44115	Controlled Substances Recovery	426450	Professional Licensing	250	-63600.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-14T00:00:00	ARD7477804	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44116	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-08-14T00:00:00	ARD7477804	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44117	Food and Beverage Tax	418400	State Comptroller	50	-3192.540	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44118	Alcoholic Beverage Taxes	416100	Revenue	90	-52326.960	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44119	Bicycle Indiana Trust	425396	Motor Vehicles	235	-50.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44120	Total Standardbred	423660	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-14T00:00:00	ARD7477808	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44121	SPandR - CRS Shelter House	425803	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44122	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-14T00:00:00	ARD7477826	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44123	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-64479.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-14T00:00:00	ARD7477729	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44124	Cellular Tower Fees	428128	Transportation	800	-6458.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	BIL7477857	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44125	Occupational License Fee	422820	Gaming Comm	190	-100.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-14T00:00:00	ARD7477796	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44126	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44127	Dealer Plates	425230	Secretary Of State	40	-9799.640	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-14T00:00:00	ARD7477729	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44128	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44129	SPF - BallState	425302	Motor Vehicles	235	-1575.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44130	Military Relief Check-off	464226	Veterans Affairs	160	-8.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-14T00:00:00	ARD7477794	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44131	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44132	Food and Beverage Tax	418400	State Comptroller	50	-2517.090	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44133	Petroleum Severance	413800	Natural Resources	300	-47.760	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-14T00:00:00	ARD7477811	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44134	ID Breakage	423614	Horse Racing Comm	265	-5.570	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-14T00:00:00	ARD7477807	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44135	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44136	Food and Beverage Tax	418400	State Comptroller	50	-2671.320	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44137	Abandoned Property	462100	Treasurer of State	48	-80528.100	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-14T00:00:00	ARD7477734	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44138	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21231.330	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-14T00:00:00	ARD7477783	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44139	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44140	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1667.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44141	Multi State Opioid Settlement	452115	Budget Agency	57	-3316377.440	2026	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2025-08-14T00:00:00	ARD7477781	2026-07-04T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44142	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44143	SPandR - CRS Rec Building	425802	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44144	Self Pay Payments	420112	Madison State Hospital	430	-3539.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-14T00:00:00	ARD7477823	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
44145	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-54338.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-14T00:00:00	ARD7477819	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44146	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44147	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44148	SPandR - Admission Gate In State	425782	Natural Resources	300	-215776.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44149	Innkeeper's Tax	418500	Treasurer of State	48	-9.750	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44150	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44151	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2670.820	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44152	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44153	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1618.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44154	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44155	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-580.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477818	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44156	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23106.650	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-14T00:00:00	ARD7477746	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44157	Emergency Planning Fees	427492	Revenue	90	-3600.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-14T00:00:00	ARD7477787	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44158	DOR  Service Charge	427449	Revenue	90	-260.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44159	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1480.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44160	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22375.200	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44161	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1734.960	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44162	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44163	DNR - CRS Campground Rev	425608	Natural Resources	300	-20866.110	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44164	Motor Vehicle Highway Fees	425008	Revenue	90	-632.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44165	Appraisal Mgmt Registration	426032	Professional Licensing	250	-875.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-14T00:00:00	ARD7477804	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44166	SPF - Butler	425304	Motor Vehicles	235	-925.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44167	Food and Beverage Tax	418400	State Comptroller	50	-2069.780	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44168	DOR BMV OSOW Fee	427475	Revenue	90	-39518.850	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44169	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44170	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28731.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477783	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44171	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	BIL7477852	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44172	DOR IDEM Fees	427470	Environmental Management	495	-3031.970	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477824	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44173	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44174	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-110674.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-14T00:00:00	ARD7477844	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44175	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44176	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-56132.690	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477824	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44177	Consumer Settlements	450230	Attorney General	46	-502.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-14T00:00:00	ARD7477732	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44178	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44179	Motor Carrier Permit Fees	427440	Revenue	90	-1659.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44180	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-8988567.010	2026	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2025-08-14T00:00:00	ARD7477820	2026-07-04T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44181	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44182	SPF - IPFF	425368	Motor Vehicles	235	-1650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44183	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-18164.190	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-14T00:00:00	ARD7477833	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44184	SPandR - Daily Swimming	425807	Natural Resources	300	-35093.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44185	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-14T00:00:00	ARD7477792	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
44186	DNR - Facility Rental Revenue	425653	Natural Resources	300	-98.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44187	DOR UST Fees	427465	Environmental Management	495	990.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44188	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3540.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44189	Food and Beverage Tax	418400	State Comptroller	50	-6554.050	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44190	Welfare Repayments	450510	Early Child Learning	501	-31247.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-14T00:00:00	ARB7477715	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44191	Innkeeper's Tax	418500	Treasurer of State	48	-173.720	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-08-14T00:00:00	ARD7477736	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44192	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477799	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44193	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44194	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-14T00:00:00	ARD7477816	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44195	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1650.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44196	Food and Beverage Tax	418400	State Comptroller	50	-8037.130	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44197	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44198	ORV non-res annu trail use tag	420952	Natural Resources	300	-1060.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44199	Wild Turkey Trust	425397	Motor Vehicles	235	-425.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44200	Innkeeper's Tax	418500	Treasurer of State	48	-43680.380	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44201	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44202	SPF - 4H	425356	Motor Vehicles	235	-575.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44203	Innkeeper's Tax	418500	Treasurer of State	48	-6234.870	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44204	Truck 23K - 26K	425028	Motor Vehicles	235	-525.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44205	Innkeeper's Tax	418500	Treasurer of State	48	-204335.200	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44206	Innkeeper's Tax	418500	Treasurer of State	48	-4684.960	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44207	Innkeeper's Tax	418500	Treasurer of State	48	-426.090	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44208	Food and Beverage Tax	418400	State Comptroller	50	-428160.450	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44209	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44210	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2600.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44211	Food and Beverage Tax	418400	State Comptroller	50	-35595.150	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44212	Food and Beverage Tax	418400	State Comptroller	50	-88041.270	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44213	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44214	DOR BMV OSOW Fee	427475	Revenue	90	-83760.930	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44215	Innkeeper's Tax	418500	Treasurer of State	48	-122530.490	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44216	Food and Beverage Tax	418400	State Comptroller	50	-51742.400	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44217	Innkeeper's Tax	418500	Treasurer of State	48	-2821.320	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44218	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44219	NRA Trust	425406	Motor Vehicles	235	-475.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44220	DNR - Concessions Revenue	425452	Natural Resources	300	-18000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-22T00:00:00	ARD7695666	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44221	Innkeeper's Tax	418500	Treasurer of State	48	-11794.100	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44222	Heritage Trust Fees	425387	Natural Resources	300	-6600.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-22T00:00:00	ARD7695666	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44223	Technololgy Fund Fees	425284	Motor Vehicles	235	-36907.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44224	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44225	Food and Beverage Tax	418400	State Comptroller	50	-27354.250	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44226	Innkeeper's Tax	418500	Treasurer of State	48	-28364.960	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44227	Innkeeper's Tax	418500	Treasurer of State	48	-5338.910	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44228	Special Fuel Tax	414300	Revenue	90	-9035.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44229	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44230	Innkeeper's Tax	418500	Treasurer of State	48	-6495.300	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44231	Food and Beverage Tax	418400	State Comptroller	50	-166289.520	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44232	Innkeeper's Tax	418500	Treasurer of State	48	-1310.800	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44233	Food and Beverage Tax	418400	State Comptroller	50	-42482.670	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44234	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44235	Special Fuel Tax	414300	Revenue	90	2355593.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44236	Innkeeper's Tax	418500	Treasurer of State	48	-13459.860	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44237	Food and Beverage Tax	418400	State Comptroller	50	-142171.890	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44238	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44239	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44240	Innkeeper's Tax	418500	Treasurer of State	48	-2140.160	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44241	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44242	Innkeeper's Tax	418500	Treasurer of State	48	-29098.980	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44243	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5100.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44244	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-21.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-22T00:00:00	ARD7695688	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44245	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44246	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44247	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44248	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44249	Motor Vehicle Highway Fees	425008	Revenue	90	-26883.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44250	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44251	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44252	Food and Beverage Tax	418400	State Comptroller	50	-120083.420	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44253	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44254	Truck under 7K	425021	Motor Vehicles	235	-600.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44255	Innkeeper's Tax	418500	Treasurer of State	48	-23309.740	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44256	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44257	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13585.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-22T00:00:00	ARD7695666	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44258	LARE Fee	425267	Natural Resources	300	-35715.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-22T00:00:00	ARD7695666	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44259	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-235.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-22T00:00:00	ARD7695666	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44260	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44261	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44262	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44263	Innkeeper's Tax	418500	Treasurer of State	48	-5438.420	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44264	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44265	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44266	Innkeeper's Tax	418500	Treasurer of State	48	-24611.520	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44267	Food and Beverage Tax	418400	State Comptroller	50	-66149.000	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44268	Food and Beverage Tax	418400	State Comptroller	50	-37932.080	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44269	Innkeeper's Tax	418500	Treasurer of State	48	-41344.030	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44270	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44271	SPF - DARE	425350	Motor Vehicles	235	-525.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44272	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44273	Innkeeper's Tax	418500	Treasurer of State	48	-21030.310	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44274	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-175.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44275	LARE Fee	425267	Natural Resources	300	-10445.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-22T00:00:00	ARD7695666	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44276	SPF - Riley HFK	425376	Motor Vehicles	235	-2650.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44277	Innkeeper's Tax	418500	Treasurer of State	48	-33651.840	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44278	Innkeeper's Tax	418500	Treasurer of State	48	-83898.830	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44279	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1495.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44280	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44281	Food and Beverage Tax	418400	State Comptroller	50	-107277.220	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44282	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44283	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44284	SPF - IBE	425359	Motor Vehicles	235	-550.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44285	Innkeeper's Tax	418500	Treasurer of State	48	-3211.190	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44286	SPF - ND	425327	Motor Vehicles	235	-3225.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44287	Food and Beverage Tax	418400	State Comptroller	50	-51691.210	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44288	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44289	Innkeeper's Tax	418500	Treasurer of State	48	-9405.400	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44290	Innkeeper's Tax	418500	Treasurer of State	48	-32359.120	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44291	Motor Vehicle Highway Fees	425008	Revenue	90	-12269.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44292	Food and Beverage Tax	418400	State Comptroller	50	-97535.130	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44293	Innkeeper's Tax	418500	Treasurer of State	48	-3047.970	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44294	Gasoline Tax	414200	Revenue	90	-7513799.760	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44295	State Sales Tax	412010	Transportation	800	-331960.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44296	Food and Beverage Tax	418400	State Comptroller	50	-1046.870	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44297	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-802882.880	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44298	Innkeeper's Tax	418500	Treasurer of State	48	-1156.030	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44299	Gasoline use tax	412700	Transportation	800	-883804.800	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44300	Motor Vehicle Highway Fees	425008	Revenue	90	-4819.230	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44301	Innkeeper's Tax	418500	Treasurer of State	48	-324.910	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44302	Innkeeper's Tax	418500	Treasurer of State	48	-1931.960	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44303	Wild Turkey Trust	425397	Motor Vehicles	235	-850.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44304	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44305	Innkeeper's Tax	418500	Treasurer of State	48	-14616.840	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44306	Food and Beverage Tax	418400	State Comptroller	50	-62046.010	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44307	Innkeeper's Tax	418500	Treasurer of State	48	-29084.090	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44308	SPF - IU	425312	Motor Vehicles	235	-11750.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44309	SPF - BallState	425302	Motor Vehicles	235	-2800.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44310	Food and Beverage Tax	418400	State Comptroller	50	-73780.520	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44311	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44312	LIBRARY - EXTENSION SERVICE	464170	Library	730	-18536.690	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-22T00:00:00	ARD7695688	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44313	Civil Penalties	450411	Revenue	90	-1000.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44314	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44315	Innkeeper's Tax	418500	Treasurer of State	48	-8857.000	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44316	Innkeeper's Tax	418500	Treasurer of State	48	-17882.870	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44317	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44318	Innkeeper's Tax	418500	Treasurer of State	48	-93805.420	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44319	Food and Beverage Tax	418400	State Comptroller	50	-4833.520	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44320	Motor Vehicle Highway Fees	425008	Revenue	90	-397.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44321	State Sales Tax	412010	Transportation	800	-78555.490	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44322	Innkeeper's Tax	418500	Treasurer of State	48	-4323.700	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44323	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44324	DOR  Service Charge	427449	Revenue	90	-453.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44325	Food and Beverage Tax	418400	State Comptroller	50	-107860.020	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44326	Food and Beverage Tax	418400	State Comptroller	50	-295192.020	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44327	IN Volunteer Firefighters	425037	Motor Vehicles	235	-740.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44328	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44329	Innkeeper's Tax	418500	Treasurer of State	48	-8977.230	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44330	Food and Beverage Tax	418400	State Comptroller	50	-14296.580	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44331	Innkeeper's Tax	418500	Treasurer of State	48	-13812.820	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44332	Innkeeper's Tax	418500	Treasurer of State	48	-83249.710	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44333	GIFT SHOP	432100	Library	730	-7.090	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-22T00:00:00	ARD7695688	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44334	Food and Beverage Tax	418400	State Comptroller	50	-6882.660	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44335	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44336	Innkeeper's Tax	418500	Treasurer of State	48	-772.990	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44337	Innkeeper's Tax	418500	Treasurer of State	48	-3945.110	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44338	Innkeeper's Tax	418500	Treasurer of State	48	-74170.620	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44339	Food and Beverage Tax	418400	State Comptroller	50	-2678368.930	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44340	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44341	Gasoline use tax	412700	Transportation	800	-2651331.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44342	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44343	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44344	SPF - ISU	425311	Motor Vehicles	235	-825.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44345	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44346	Food and Beverage Tax	418400	State Comptroller	50	-4959.410	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44347	Innkeeper's Tax	418500	Treasurer of State	48	-34929.230	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44348	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11795.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44349	Innkeeper's Tax	418500	Treasurer of State	48	-6978.320	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44350	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44351	SF Supplier Fee	427500	Revenue	90	184.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44352	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44353	Food and Beverage Tax	418400	State Comptroller	50	-49010.090	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44354	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44355	State Library Sales Tax	412430	Library	730	-0.020	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-22T00:00:00	ARD7695688	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44356	Claims and Comp - Road Damage	472342	Transportation	800	-5694.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44357	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44358	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44359	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44360	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44361	Food and Beverage Tax	418400	State Comptroller	50	-200173.790	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44362	Innkeeper's Tax	418500	Treasurer of State	48	-14919.300	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44363	Innkeeper's Tax	418500	Treasurer of State	48	-6213.930	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44364	Innkeeper's Tax	418500	Treasurer of State	48	-5154.800	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44365	Innkeeper's Tax	418500	Treasurer of State	48	-9308.130	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44366	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44367	IRP Registration Fees	427420	Revenue	90	-361085.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44368	Food and Beverage Tax	418400	State Comptroller	50	-39840.580	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44369	Innkeeper's Tax	418500	Treasurer of State	48	-4041.510	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44370	Motor Carrier Fuel Tax	414400	Transportation	800	-16688880.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44371	Food and Beverage Tax	418400	State Comptroller	50	-44579.840	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44372	SF Supplier Fee	427500	Revenue	90	61.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44373	SPF - Nurses	425367	Motor Vehicles	235	-3950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44374	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44375	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44376	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7770.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-22T00:00:00	ARD7695666	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44377	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44378	Innkeeper's Tax	418500	Treasurer of State	48	-5256.030	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44379	Innkeeper's Tax	418500	Treasurer of State	48	-3131.010	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44380	Innkeeper's Tax	418500	Treasurer of State	48	-3947.520	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44381	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44382	Innkeeper's Tax	418500	Treasurer of State	48	-7630.000	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44383	Innkeeper's Tax	418500	Treasurer of State	48	-3631.220	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44384	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44385	Alcoholic Beverage Taxes	416100	Revenue	90	-30403.790	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44386	Innkeeper's Tax	418500	Treasurer of State	48	-674526.790	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44387	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-184544.640	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44388	Food and Beverage Tax	418400	State Comptroller	50	-151162.330	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44389	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44390	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44391	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44392	DOR BMV OSOW Fee	427475	Revenue	90	-70791.760	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44393	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44394	Innkeeper's Tax	418500	Treasurer of State	48	-33920.810	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44395	Food and Beverage Tax	418400	State Comptroller	50	-226420.760	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44396	Innkeeper's Tax	418500	Treasurer of State	48	-28083.370	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44397	Gasoline Tax	414200	Revenue	90	-22404290.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44398	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44399	Food and Beverage Tax	418400	State Comptroller	50	-536427.380	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44400	Innkeeper's Tax	418500	Treasurer of State	48	-2020.090	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44401	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44402	SPF - Freemason	425352	Motor Vehicles	235	-1925.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44403	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44703.520	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44404	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44405	Food and Beverage Tax	418400	State Comptroller	50	-14317.220	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44406	SPF - IPFF	425368	Motor Vehicles	235	-3075.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44407	SPF - ISP	425371	Motor Vehicles	235	-950.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44408	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44409	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-650.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44410	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44411	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44412	State Library Sales Tax	412430	Library	730	-0.500	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-22T00:00:00	ARD7695688	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44413	Gasoline use tax	412700	Revenue	90	-589203.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44414	Tobacco Distributors License	427486	Revenue	90	0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44415	Innkeeper's Tax	418500	Treasurer of State	48	-4216855.450	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44416	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44417	Food and Beverage Tax	418400	State Comptroller	50	-9507.750	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44418	GIFT SHOP	432100	Library	730	-0.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-22T00:00:00	ARD7695688	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44419	Innkeeper's Tax	418500	Treasurer of State	48	-24564.290	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44420	Innkeeper's Tax	418500	Treasurer of State	48	-4032.200	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44421	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44422	SPF - Indy HoF	425355	Motor Vehicles	235	-1100.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44423	Innkeeper's Tax	418500	Treasurer of State	48	-2371.630	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44424	Innkeeper's Tax	418500	Treasurer of State	48	-89918.710	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44425	Innkeeper's Tax	418500	Treasurer of State	48	-8682.800	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44426	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44427	Food and Beverage Tax	418400	State Comptroller	50	-17503.380	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44428	Innkeeper's Tax	418500	Treasurer of State	48	-489678.450	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44429	Innkeeper's Tax	418500	Treasurer of State	48	-3107.830	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44430	Truck 16K - 20K	425026	Motor Vehicles	235	-600.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44431	SPF - Marian	425318	Motor Vehicles	235	-325.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44432	Innkeeper's Tax	418500	Treasurer of State	48	-3052.640	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44433	Innkeeper's Tax	418500	Treasurer of State	48	-928.590	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44434	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44435	Innkeeper's Tax	418500	Treasurer of State	48	-6200.090	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44436	Innkeeper's Tax	418500	Treasurer of State	48	-2951.780	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44437	Innkeeper's Tax	418500	Treasurer of State	48	-60616.080	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44438	Food and Beverage Tax	418400	State Comptroller	50	-88871.010	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44439	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44440	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44441	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695666	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44442	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44443	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44444	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44445	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44446	Innkeeper's Tax	418500	Treasurer of State	48	-5145.660	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44447	SPF - Butler	425304	Motor Vehicles	235	-1175.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44448	Food and Beverage Tax	418400	State Comptroller	50	-39618.540	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44449	Aviation Fuel Excise Tax	413350	Revenue	90	-88.520	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44450	Pet Friendly Trust	425399	Motor Vehicles	235	-5400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44451	Food and Beverage Tax	418400	State Comptroller	50	-136171.020	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44452	Innkeeper's Tax	418500	Treasurer of State	48	-97189.850	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44453	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44454	Alcoholic Beverage Taxes	416100	Revenue	90	-207466.650	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44455	SPF - Purdue	425319	Motor Vehicles	235	-10725.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44456	Innkeeper's Tax	418500	Treasurer of State	48	-270211.470	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44457	DOR BMV OSOW Fee	427475	Transportation	800	-905.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44458	Innkeeper's Tax	418500	Treasurer of State	48	-2471.820	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44459	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44460	500 Festival Trust	425407	Motor Vehicles	235	-525.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44461	Innkeeper's Tax	418500	Treasurer of State	48	-24064.880	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44462	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44463	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44464	Food and Beverage Tax	418400	State Comptroller	50	-154902.520	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44465	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44466	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44467	SF Supplier Fee	427500	Revenue	90	3.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44468	Food and Beverage Tax	418400	State Comptroller	50	-15023.240	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44469	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44470	Innkeeper's Tax	418500	Treasurer of State	48	-14053.400	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44471	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44472	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44473	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44474	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44475	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44476	Food and Beverage Tax	418400	State Comptroller	50	-15474.570	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44477	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44478	Food and Beverage Tax	418400	State Comptroller	50	-17196.740	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44479	Innkeeper's Tax	418500	Treasurer of State	48	-13082.650	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44480	Innkeeper's Tax	418500	Treasurer of State	48	-979.640	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44481	Aircraft License Excise Tax	413100	Revenue	90	-85.620	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44482	Special Fuel Tax	414300	Revenue	90	-148340.180	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44483	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44484	SPF - State Museum Trust	425395	Motor Vehicles	235	-350.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44485	Transp Infr Impr Fee	428155	Transportation	800	-8941.220	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44486	Food and Beverage Tax	418400	State Comptroller	50	-16667.530	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44487	Innkeeper's Tax	418500	Treasurer of State	48	-86589.250	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44488	Food and Beverage Tax	418400	State Comptroller	50	-25022.380	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44489	Innkeeper's Tax	418500	Treasurer of State	48	-1306.820	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44490	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-17633.790	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44491	Semi Quincentennial Plate	425290	Motor Vehicles	235	-750.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44492	NONGAME FUND	464220	Natural Resources	300	-421.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-22T00:00:00	ARD7695665	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44493	Investment Income	429690	Motor Vehicles	235	-3114.230	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-22T00:00:00	ARD7695656	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44494	Registration Fee Revenue	423260	Attorney General	46	-4367.700	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-05-22T00:00:00	ARD7695605	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44495	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-286001.030	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-22T00:00:00	ARD7695680	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44496	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-54622.510	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-22T00:00:00	ARD7695674	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44497	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695643	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44498	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7637.930	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-22T00:00:00	ARD7695689	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44499	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1433.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-22T00:00:00	ARD7695670	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44500	Gasoline Tax	414200	Natural Resources	300	-1184.060	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-22T00:00:00	ARD7695665	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44501	DOR IDEM Fees	427470	Environmental Management	495	-3575.270	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-22T00:00:00	ARD7695674	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44502	Dealer Plates	425230	Secretary Of State	40	-9122.600	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-22T00:00:00	ARD7695603	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44503	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-111294.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-22T00:00:00	ARD7695691	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44504	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-46413.620	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695643	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44505	Consumer Penalties	450240	Attorney General	46	-5.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-05-22T00:00:00	ARD7695605	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44506	Unemployment Tax	417810	Dept of Workforce Development	510	-318892.080	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-22T00:00:00	ARD7695682	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44507	HP Breakage	423613	Horse Racing Comm	265	-36.970	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-22T00:00:00	ARD7695661	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44508	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42417.530	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-22T00:00:00	ARD7695643	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44509	Consumer Restitution	450220	Attorney General	46	-1500.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-05-22T00:00:00	ARD7695605	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44510	SPF - IKFT	425364	Child Services	502	-850.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-22T00:00:00	ARD7695678	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44511	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-22T00:00:00	ARD7695611	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44512	FR - recycle revenue	431428	Correction	615	-1729.100	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-22T00:00:00	ARD7695685	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44513	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-22T00:00:00	BIL7698473	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44514	Banner Permits	428132	Transportation	800	-5185.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-22T00:00:00	ARD7695691	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44515	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	11632.170	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-22T00:00:00	ARD7695660	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44516	DESIGNATED DONATION	463050	Arts Comm	705	-775.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-22T00:00:00	ARD7695687	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44517	TOS Unidentified Funds	401150	Attorney General	46	43384.310	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-22T00:00:00	ARD7695605	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44518	ID Breakage	423614	Horse Racing Comm	265	-11.280	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-22T00:00:00	ARD7695661	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44519	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-93823.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-22T00:00:00	ARD7695664	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44520	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-260556.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-22T00:00:00	ARD7695691	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44521	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-412.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-05-22T00:00:00	ARD7695603	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44522	VRP COST RECOVERY	421122	Environmental Management	495	-693.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-05-22T00:00:00	BIL7698964	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44523	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-22T00:00:00	ARD7695645	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44524	Notary Public Commissions	427520	Secretary Of State	40	-23994.260	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-22T00:00:00	ARD7695603	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44525	Claims and Comp - Road Damage	472342	Transportation	800	5963.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-22T00:00:00	ARD7695691	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44526	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-22T00:00:00	ARD7695680	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44527	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1230.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-22T00:00:00	ARD7695654	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44528	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-58655.520	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-22T00:00:00	ARD7695602	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44529	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57403.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695643	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44530	Welfare Repayments	450510	FSSA Family Resources	500	-0.380	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-22T00:00:00	ARM7695593	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44531	Total Standardbred	423660	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-22T00:00:00	ARD7695662	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44532	LOCAL PROJECTS	464180	Transportation	800	-199179.930	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-22T00:00:00	BIL7695705	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44533	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-22T00:00:00	ARD7695659	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
44534	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-47939.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-22T00:00:00	ARD7695603	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44535	Technololgy Fund Fees	425284	Motor Vehicles	235	-542.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-22T00:00:00	ARD7695657	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44536	Abandoned Property	462100	Treasurer of State	48	-47882.140	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-22T00:00:00	ARD7695606	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44537	SPF - Colts	425354	Budget Agency	57	-2140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-22T00:00:00	ARD7695640	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44538	Disability Premiums ER	428990	Disability - State Personnel	71	-2161.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-22T00:00:00	ARB7695583	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44539	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-443332.300	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-22T00:00:00	BIL7695694	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44540	ID Breakage	423614	Horse Racing Comm	265	-64.860	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-22T00:00:00	ARD7695661	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44541	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-49361.000	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-05-22T00:00:00	ARD7695681	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44542	Consumer Settlements	450230	Attorney General	46	-121.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-22T00:00:00	ARD7695604	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44543	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-22T00:00:00	ARD7695660	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44544	Cellular Tower Fees	428128	Transportation	800	-6639.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-22T00:00:00	BIL7695705	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44545	SPF - Support our Troops	425340	Veterans Affairs	160	-14695.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-22T00:00:00	ARD7695651	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44546	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12091.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-22T00:00:00	ARD7695670	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44547	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-535.470	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-22T00:00:00	ARD7695667	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44548	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1355.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-22T00:00:00	ARD7695663	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44549	Welfare Repayments	450510	FSSA Family Resources	500	-49977.660	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-22T00:00:00	ARD7695676	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44550	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-1600.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-22T00:00:00	ARD7695662	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44551	VRP COST RECOVERY	421122	Environmental Management	495	-7556.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-05-22T00:00:00	BIL7698473	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44552	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-22302.800	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-22T00:00:00	ARD7695673	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44553	Centralized Accounting Service	429525	Budget Agency	57	-7402.170	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-05-22T00:00:00	ARD7695640	2026-07-04T00:00:00	SBA Centralized Accounting	5160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44554	Electric Vehicle-Suppl Fee	425013	Transportation	800	-74294.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-22T00:00:00	ARD7695691	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44555	Petroleum Severance	413800	Natural Resources	300	-16704.710	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-22T00:00:00	ARD7695665	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44556	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-22T00:00:00	ARD7695606	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44557	Consumer Settlements	450230	Attorney General	46	-765.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-22T00:00:00	ARD7695605	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44558	HP Breakage	423613	Horse Racing Comm	265	-6.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-22T00:00:00	ARD7695661	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44559	Water Testing Fees	423190	Indiana Dept of Health	400	-865.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-22T00:00:00	ARD7695670	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44560	ID Breakage	423614	Horse Racing Comm	265	-64.860	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-22T00:00:00	ARD7695661	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44561	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4784.720	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-22T00:00:00	ARD7695656	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44562	Auditor of State Fines	450310	Treasurer of State	48	-1168.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-05-22T00:00:00	ARD7695190	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44563	Odometer Fees	425007	State Police	100	-1530.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-22T00:00:00	ARD7695648	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44564	Welfare Repayments	450510	FSSA Family Resources	500	79504.530	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-22T00:00:00	ARD7695676	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44565	Charity Gaming Excise Tax	415100	Gaming Comm	190	-7598.460	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-22T00:00:00	ARD7695652	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44566	Military Relief Check-off	464226	Veterans Affairs	160	-151.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-22T00:00:00	ARD7695650	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44567	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-05-22T00:00:00	ARD7695662	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44568	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-886272.550	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-22T00:00:00	ARD7695668	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44569	Recount Commission Fee	427595	Secretary Of State	40	-2140.000	2026	General Government	State Recount	79110	General Fund	2026-05-22T00:00:00	ARD7695603	2026-07-04T00:00:00	State Recount	7910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44570	Odometer Fees	425007	State Police	100	-242.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-22T00:00:00	ARD7695647	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44571	Safety First Trust Fees	425389	Homeland Security	385	-675.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-22T00:00:00	ARD7695669	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44572	National Criminal History Chck	428040	State Police	100	-270.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-05-22T00:00:00	ARD7695649	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44573	HP Breakage	423613	Horse Racing Comm	265	-36.970	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-22T00:00:00	ARD7695661	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44574	LOCAL PROJECTS	464180	Child Services	502	-75.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-22T00:00:00	ARD7695678	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44575	FR - recycle revenue	431428	Correction	615	-291.160	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-22T00:00:00	ARD7695684	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44576	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-839747.720	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695674	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44577	Copies and Report Fees	420360	Board of Accounts	80	-22777.450	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-22T00:00:00	BIL7695694	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44578	Motor Vehicle Highway Fees	425008	Revenue	90	-39.020	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-22T00:00:00	ARD7695645	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44579	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-22T00:00:00	ARD7695655	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44580	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20661.600	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-22T00:00:00	ARD7695672	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44581	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-22T00:00:00	ARD7695670	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44582	Motor Vehicle Highway Fees	425008	State Comptroller	50	-48974.970	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-22T00:00:00	ARD7695613	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44583	Disability Premiums EE	428991	Disability - State Personnel	71	-540.370	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-22T00:00:00	ARB7695583	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44584	Transp Infr Impr Fee	428155	Transportation	800	-620175.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-22T00:00:00	ARD7695691	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44585	SOS Enforcement Penalties	451215	Secretary Of State	40	-20.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-22T00:00:00	ARD7695603	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44586	Technology Fee	420105	Board of Accounts	80	-31078.850	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-22T00:00:00	BIL7695694	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44587	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-22T00:00:00	ARD7695643	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44588	Claims and Comp - Road Damage	472342	Transportation	800	1515.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-15T00:00:00	ARD7714296	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44589	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-15T00:00:00	ARD7714243	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44590	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-15T00:00:00	ARD7714250	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44591	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44592	SPF - IPFF	425368	Motor Vehicles	235	-3750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44593	LARE Fee	425267	Natural Resources	300	-11261.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44594	Consumer Settlements	450230	Attorney General	46	-1378.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-15T00:00:00	ARD7714186	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44595	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44596	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17715.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-15T00:00:00	ARD7714250	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44597	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44598	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-462543.220	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-15T00:00:00	ARD7714280	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44599	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-15T00:00:00	ARB7714168	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44600	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-15T00:00:00	ARD7714263	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44601	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44602	DNR - Campground Revenue	425451	Natural Resources	300	-3479.100	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44603	Food and Beverage Tax	418400	State Comptroller	50	-1544.130	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44604	Food and Beverage Tax	418400	State Comptroller	50	-3387.710	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44605	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44606	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44607	LIT Transfer In PSCDA	740840	Budget Agency	57	-1015882.890	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-06-15T00:00:00	ARD7714233	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44608	FandW - Ohio River license and 10	425503	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44609	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-54728.510	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-15T00:00:00	ARD7714191	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44610	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44611	MINOR MUNICIPAL	421156	Environmental Management	495	-696.350	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-15T00:00:00	ARB7714168	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44612	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-15T00:00:00	ARD7714236	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44613	Sales Disclosure Filing	424810	Budget Agency	57	-87453.630	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-15T00:00:00	ARD7714231	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44614	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-979139.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44615	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44616	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44617	SPandR - Special Events	425857	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44618	Food and Beverage Tax	418400	State Comptroller	50	-3949.990	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44619	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44620	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44621	SPF - ISP	425371	Motor Vehicles	235	-1075.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44622	Food and Beverage Tax	418400	State Comptroller	50	-4863.930	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44623	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-650.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-15T00:00:00	ARD7714270	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44624	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44625	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2435.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-15T00:00:00	ARD7714250	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44626	DNR - Campground Revenue	425451	Natural Resources	300	-1035.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44627	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44628	SPF - 4H	425356	Motor Vehicles	235	-375.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44629	LIT Transfer In PSCDA	740840	Budget Agency	57	-9887.320	2026	General Government	Fishers PSCDA	73160	General Fund	2026-06-15T00:00:00	ARD7714233	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44630	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-1369.540	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-15T00:00:00	ARD7714185	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44631	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44632	FandW - License Agent Revenue	425482	Natural Resources	300	-80.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44633	Food and Beverage Tax	418400	State Comptroller	50	-6994.270	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44634	Food and Beverage Tax	418400	State Comptroller	50	-9145.320	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44635	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44636	SexorViolent Offender Reg Fee	429350	Correction	615	-3544.820	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-15T00:00:00	ARD7714285	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44637	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5200.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44638	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-15T00:00:00	ARB7714168	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44639	Banner Permits	428132	Transportation	800	-2950.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-15T00:00:00	ARD7714296	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44640	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-448.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-15T00:00:00	ARD7714265	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44641	SF Supplier Fee	427500	Revenue	90	-147.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44642	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44643	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-319500.830	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-15T00:00:00	ARD7714296	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44644	Finger Print Fee	422326	Gaming Comm	190	-1076.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-15T00:00:00	ARD7714247	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44645	SPF - Indy HoF	425355	Motor Vehicles	235	-1150.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44646	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	2250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-15T00:00:00	ARB7714168	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44647	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44648	FESOP FEES	421030	Environmental Management	495	-11112.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-15T00:00:00	BIL7714305	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44649	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44650	FR - scrap revenue	431431	Natural Resources	300	-344.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44651	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-217.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44652	Real Estate Investigative	451140	Professional Licensing	250	-2360.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-15T00:00:00	ARD7714254	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44653	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-15T00:00:00	ARD7714275	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44654	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44655	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44656	Offender Medical Copayments	420830	Correction	615	-4048.630	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-06-15T00:00:00	ARD7714286	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44657	Food and Beverage Tax	418400	State Comptroller	50	-719.540	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44658	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7.920	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44659	SPF - IKFT	425364	Child Services	502	-1075.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-15T00:00:00	ARD7714278	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44660	H/S - Programs revenue	425655	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44661	Boxing License Fees	426080	Gaming Comm	190	-80.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-15T00:00:00	ARD7714247	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44662	Innkeeper's Tax	418500	Treasurer of State	48	-96.790	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44663	Food and Beverage Tax	418400	State Comptroller	50	-4206.340	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44664	Innkeeper's Tax	418500	Treasurer of State	48	-295.510	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44665	Gasoline use tax	412700	Transportation	800	16760.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-15T00:00:00	ARD7714295	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44666	Consumer Credit License Applic	422302	Financial Institutions	208	-2100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-15T00:00:00	ARD7714248	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44667	LIT PSCDA	418655	Budget Agency	57	-374553.270	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-06-15T00:00:00	ARD7714233	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44668	Pro Bono Legal Services Fee	424026	State Comptroller	50	-26079.860	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-15T00:00:00	ARD7714199	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44669	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44670	Motor Carrier Passenger Permit	427448	Revenue	90	-240.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44671	Aviation Fuel Excise Tax	413350	Revenue	90	-35751.070	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44672	Rental of Properties	430195	Economic Development Corp	260	-3000.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-06-15T00:00:00	ARD7714256	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
44673	Special Fuel Tax	414300	Revenue	90	-788362.180	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44674	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-15T00:00:00	ARB7714168	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44675	Food and Beverage Tax	418400	State Comptroller	50	-4979.590	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44676	Abandoned Property	462100	Treasurer of State	48	-166145.530	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-15T00:00:00	ARD7714189	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44677	Food and Beverage Tax	418400	State Comptroller	50	2628.810	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44678	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44679	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1350.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44680	Court Fee Safe School Fee	424126	Treasurer of State	48	-1354.950	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-15T00:00:00	ARD7714191	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44681	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44682	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44683	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44684	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-7367.430	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-15T00:00:00	ARD7714191	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44685	FR - scrap revenue	431431	Transportation	800	-75.680	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-15T00:00:00	ARD7714296	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44686	Appraiser Federal Fee	426031	Professional Licensing	250	-2640.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-06-15T00:00:00	ARD7714254	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44687	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-15T00:00:00	ARD7714243	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44688	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-15T00:00:00	ARD7714280	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44689	SPF - ISU	425311	Motor Vehicles	235	-900.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44690	Annual Operation Fees	421191	Environmental Management	495	700.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-15T00:00:00	BIL7714305	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44691	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-72298.150	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44692	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44693	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6127.240	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-15T00:00:00	ARD7714274	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44694	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-454.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-15T00:00:00	ARD7714239	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44695	RealEstate FraudApp-Fees	429333	Attorney General	46	-2360.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-15T00:00:00	ARD7714188	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44696	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44697	Tobacco Distributors License	427486	Public Retirement System	72	2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-15T00:00:00	ARD7714239	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44698	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-500.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44699	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44700	LIT Transfer In PSCDA	740840	Budget Agency	57	-109642.580	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-06-15T00:00:00	ARD7714233	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44701	SPF - ND	425327	Motor Vehicles	235	-3475.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44702	Motor Vehicle Highway Fees	425008	Revenue	90	-4033.620	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44703	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-15T00:00:00	ARD7714250	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44704	Motor Vehicle Highway Fees	425008	Revenue	90	-14457.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44705	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1152.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-15T00:00:00	ARD7714270	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44706	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44707	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44708	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22600.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-15T00:00:00	ARD7714250	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44709	N/P - heritage data fees	425711	Natural Resources	300	-336.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44710	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44711	Food and Beverage Tax	418400	State Comptroller	50	-3200.440	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44712	FandW - Additional Tags Block of	425462	Natural Resources	300	-1273.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44713	TOS Unidentified Funds	401150	State Comptroller	50	-2669768.230	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-15T00:00:00	ARD7714199	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44714	LIT PSCDA	418655	Budget Agency	57	-66788.290	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-06-15T00:00:00	ARD7714233	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44715	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44716	NONGAME FUND	464220	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-15T00:00:00	ARD7714262	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44717	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-06-15T00:00:00	BIL7714305	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44718	Gaming Agent Division Costs	422870	Gaming Comm	190	-48038.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-06-15T00:00:00	ARD7714247	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44719	Pet Friendly Trust	425399	Motor Vehicles	235	-5025.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44720	Checking Interest Income	429670	Natural Resources	300	-1214.620	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44721	O/I - Fines/Penalties	451021	Natural Resources	300	-195.000	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2026-06-15T00:00:00	ARD7714261	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44722	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44723	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44724	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14156.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-15T00:00:00	ARD7714270	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44725	SPF - Support our Troops	425340	Veterans Affairs	160	-15410.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-15T00:00:00	ARD7714245	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44726	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44727	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44728	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-15T00:00:00	ARD7714292	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44729	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-15T00:00:00	ARD7714254	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44730	Safety First Trust Fees	425389	Homeland Security	385	-625.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-15T00:00:00	ARD7714268	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44731	DOR  Service Charge	427449	Revenue	90	-161.010	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44732	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-15T00:00:00	ARD7714239	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44733	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-149103.110	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-15T00:00:00	ARD7714274	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44734	Food and Beverage Tax	418400	State Comptroller	50	-128.650	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44735	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2875.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44736	Tobacco Distributors License	427486	Public Retirement System	72	1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-15T00:00:00	ARD7714239	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44737	HP Breakage	423613	Horse Racing Comm	265	-59.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-15T00:00:00	ARD7714258	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44738	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-3023.730	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-15T00:00:00	ARD7714184	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44739	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44740	Food and Beverage Tax	418400	State Comptroller	50	-2906.890	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44741	Trip Permit (35%)	427441	Revenue	90	-175.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44742	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44743	Innkeeper's Tax	418500	Treasurer of State	48	-2370.890	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44744	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-848.020	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-06-15T00:00:00	ARD7714293	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44745	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-15T00:00:00	ARB7714168	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44746	SF Supplier Fee	427500	Revenue	90	-9.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44747	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17308.940	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-15T00:00:00	ARD7714272	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44748	Registration Fee Revenue	423260	Public Defender Council	610	9325.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-06-15T00:00:00	ARD7714284	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
44749	Innkeeper's Tax	418500	Treasurer of State	48	-260.030	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44750	Innkeeper's Tax	418500	Treasurer of State	48	-115.810	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44751	Claims and Comp - Road Damage	472342	Transportation	800	432.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-15T00:00:00	ARM7714179	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44752	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1892.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-15T00:00:00	ARD7714270	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44753	Food and Beverage Tax	418400	State Comptroller	50	-1132.950	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44754	Overweight Vehicle Fines	455110	Transportation	800	-18604.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-15T00:00:00	ARD7714294	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44755	Military Relief Check-off	464226	Veterans Affairs	160	-66.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-15T00:00:00	ARD7714244	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44756	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44757	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-127760.900	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-15T00:00:00	ARD7714282	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44758	Innkeeper's Tax	418500	Treasurer of State	48	-62.820	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-15T00:00:00	ARD7714193	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44759	Tobacco Distributors License	427486	Revenue	90	1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44760	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-06-15T00:00:00	ARD7714270	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44761	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44762	Gasoline Tax	414200	Revenue	90	-90183.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44763	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-15T00:00:00	ARB7714168	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44764	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44765	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44766	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-231099.570	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-15T00:00:00	ARD7714273	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
44767	TITLE V	421044	Environmental Management	495	-7300.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-15T00:00:00	BIL7714305	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44768	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44769	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44770	SPF - Colts	425354	Budget Agency	57	-2740.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-15T00:00:00	ARD7714232	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44771	Transp Infr Impr Fee	428155	Transportation	800	-656.940	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-15T00:00:00	ARD7714295	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44772	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44773	Motor Vehicle Highway Fees	425008	Revenue	90	-14301.520	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44774	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44775	Court Fee Automated Record Kee	424127	Treasurer of State	48	-839622.100	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-15T00:00:00	ARD7714191	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44776	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-15T00:00:00	ARD7714250	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44777	Controlled Substances Recovery	426450	Professional Licensing	250	-4710.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-15T00:00:00	ARD7714254	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44778	Entomology - nursery dealers l	425434	Natural Resources	300	-156.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44779	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44780	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-550.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44781	SPF - Marian	425318	Motor Vehicles	235	-325.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44782	SPF - DARE	425350	Motor Vehicles	235	-450.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44783	Charity Gaming License Fee	422810	Gaming Comm	190	-147600.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-15T00:00:00	ARD7714247	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44784	Innkeeper's Tax	418500	Treasurer of State	48	-826329.970	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44785	Electric Vehicle-Suppl Fee	425013	Transportation	800	-82764.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-15T00:00:00	ARD7714296	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44786	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-15T00:00:00	BIL7714305	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44787	LIT Transfer In PSCDA	740840	Budget Agency	57	-822.000	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-06-15T00:00:00	ARD7714233	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44788	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68601.230	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-15T00:00:00	ARD7714239	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44789	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.860	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-15T00:00:00	ARD7714189	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44790	Special Fuel Tax	414300	Revenue	90	-2364990.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44791	Gasoline use tax	412700	Revenue	90	3724.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44792	LIT PSCDA	418655	Budget Agency	57	-376076.520	2026	General Government	Fishers PSCDA	73160	General Fund	2026-06-15T00:00:00	ARD7714233	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44793	Innkeeper's Tax	418500	Treasurer of State	48	-2087.270	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44794	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44795	DOR BMV OSOW Fee	427475	Revenue	90	-70162.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44796	Innkeeper's Tax	418500	Treasurer of State	48	-270.250	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44797	Motor Carrier Permit Fee	427452	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-15T00:00:00	ARD7714295	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44798	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1677524.190	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-15T00:00:00	ARD7714271	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44799	SPF - Wabash	425332	Motor Vehicles	235	-425.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44800	Transp Infr Impr Fee	428155	Transportation	800	-728895.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-15T00:00:00	ARD7714296	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44801	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44802	SPF - IBE	425359	Motor Vehicles	235	-650.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44803	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44804	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44805	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44806	State Sales Tax	412010	Transportation	800	-3389.280	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-15T00:00:00	ARD7714295	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44807	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2175.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44808	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1078.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-15T00:00:00	ARD7714259	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44809	FandW - Direct Donations Revenue	463270	Natural Resources	300	-160.170	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44810	Court Fee Marriage License Fee	424129	Treasurer of State	48	-32130.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-15T00:00:00	ARD7714191	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44811	Gasoline Tax	414200	Revenue	90	-47327.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44812	Food and Beverage Tax	418400	State Comptroller	50	-10565.100	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44813	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-15T00:00:00	ARD7714255	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
44814	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-15T00:00:00	ARB7714168	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44815	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-134298.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-15T00:00:00	ARD7714296	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44816	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1103723.150	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-15T00:00:00	ARD7714266	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44817	Food and Beverage Tax	418400	State Comptroller	50	-43487.940	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44818	Food and Beverage Tax	418400	State Comptroller	50	-703.570	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44819	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-20255.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44820	ID Breakage	423614	Horse Racing Comm	265	-73.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-15T00:00:00	ARD7714258	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44821	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44822	Welfare Repayments	450510	FSSA Family Resources	500	1741.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-15T00:00:00	ARD7714277	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44823	SPF - Butler	425304	Motor Vehicles	235	-1575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44824	SPF - IWU	425315	Motor Vehicles	235	-300.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44825	Motor Vehicle Highway Fees	425008	Revenue	90	-226.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44826	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44827	SPF - Nurses	425367	Motor Vehicles	235	-5550.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44828	SPF - Riley HFK	425376	Motor Vehicles	235	-2750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44829	Welfare Repayments	450510	FSSA Family Resources	500	-22178.800	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-15T00:00:00	ARD7714277	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44830	Innkeeper's Tax	418500	Treasurer of State	48	-214.170	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44831	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44832	Food and Beverage Tax	418400	State Comptroller	50	-3575.070	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44833	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-17148.090	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-15T00:00:00	ARD7714238	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44834	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-15T00:00:00	BIL7714305	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44835	FandW - Online Revenue	425457	Natural Resources	300	-197628.860	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44836	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-15T00:00:00	ARD7714249	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44837	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44838	Innkeeper's Tax	418500	Treasurer of State	48	-8817.700	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44839	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-15T00:00:00	ARD7714188	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44840	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44841	SPF - IU	425312	Motor Vehicles	235	-14725.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44842	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-225.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44843	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44844	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-52.000	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-06-15T00:00:00	ARD7714231	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44845	Technololgy Fund Fees	425284	Motor Vehicles	235	-51809.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44846	Food and Beverage Tax	418400	State Comptroller	50	-1494.510	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44847	Water - Floodway Permits	425776	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44848	Food and Beverage Tax	418400	State Comptroller	50	-2700.300	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44849	Innkeeper's Tax	418500	Treasurer of State	48	-36172.200	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44850	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44851	Disability Premiums EE	428991	Disability - State Personnel	71	0.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-15T00:00:00	ARB7714160	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44852	IRP Registration Fees	427420	Revenue	90	-90026.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44853	Adoption Fees	423020	Indiana Dept of Health	400	-100.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-15T00:00:00	ARD7714270	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44854	Aircraft License Excise Tax	413100	Revenue	90	-1677.600	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44855	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-88609.300	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-15T00:00:00	ARD7714257	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44856	LOCAL PROJECTS	464180	Child Services	502	-762.370	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-15T00:00:00	ARD7714278	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44857	County Admissions Tax	418530	State Comptroller	50	-145979.750	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44858	Food and Beverage Tax	418400	State Comptroller	50	-5487.940	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44859	Truck 54K - 60K	425034	Motor Vehicles	235	-825.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44860	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44861	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-67138.290	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-15T00:00:00	ARD7714282	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44862	Food and Beverage Tax	418400	State Comptroller	50	-1831.070	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44863	State Sales Tax	412010	Transportation	800	-14322.470	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-15T00:00:00	ARD7714295	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44864	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44865	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44866	Food and Beverage Tax	418400	State Comptroller	50	-387.680	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44867	Food and Beverage Tax	418400	State Comptroller	50	-39.910	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44868	Occupational License Fee	422820	Gaming Comm	190	-3000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-15T00:00:00	ARD7714247	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44869	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92837.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-15T00:00:00	ARD7714239	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44870	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-3.670	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-06-15T00:00:00	ARD7714282	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44871	Food and Beverage Tax	418400	State Comptroller	50	-1464.390	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44872	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4842117.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44873	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-934.200	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-06-15T00:00:00	ARD7714234	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44874	DNR Donations Revenue	463060	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44875	TOS Unidentified Funds	401150	Attorney General	46	-13928.910	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-15T00:00:00	ARD7714186	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44876	DOR BMV OSOW Fee	427475	Transportation	800	-905.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-15T00:00:00	ARD7714295	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44877	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44878	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44879	Heritage Trust Fees	425387	Natural Resources	300	-8550.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44880	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44881	Charity Gaming Excise Tax	415100	Gaming Comm	190	-98163.060	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-15T00:00:00	ARD7714246	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44882	Special Fuel Tax	414300	Revenue	90	-48022.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44883	Food and Beverage Tax	418400	State Comptroller	50	-1888.140	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44884	DOR IDEM Fees	427470	Environmental Management	495	-16954.340	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-15T00:00:00	ARD7714274	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44885	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-15T00:00:00	ARD7714250	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44886	State Dog Fund	420620	State Comptroller	50	-706.350	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2026-06-15T00:00:00	ARD7714199	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44887	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44888	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-06-15T00:00:00	ARD7714269	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44889	FandW - POS vendor license sales	425458	Natural Resources	300	-962.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44890	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-15T00:00:00	ARD7714275	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44891	FandW - Additional Tags Block of	425462	Natural Resources	300	-405.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44892	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44893	Teaching Licensing Fees	427010	Education	700	-14065.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-15T00:00:00	ARD7714291	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
44894	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44895	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44896	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-15T00:00:00	ARB7714175	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44897	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44898	LIT PSCDA	418655	Budget Agency	57	-3231901.260	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-06-15T00:00:00	ARD7714233	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44899	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44900	Food and Beverage Tax	418400	State Comptroller	50	-140.570	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44901	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44902	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-15T00:00:00	ARD7714250	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44903	Disability Premiums ER	428990	Disability - State Personnel	71	0.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-15T00:00:00	ARB7714160	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44904	Food and Beverage Tax	418400	State Comptroller	50	-877.300	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44905	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44906	Coroners Training Board	420881	Coroner's Training Board	240	-71656.250	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-15T00:00:00	ARD7714253	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
44907	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-15T00:00:00	ARD7714239	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44908	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-16236.060	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-06-15T00:00:00	ARD7714234	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44909	Food and Beverage Tax	418400	State Comptroller	50	-3085.550	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44910	Accreditation Renewal	423320	Comm for Higher Education	719	-2200.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-06-15T00:00:00	ARD7714293	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44911	Food and Beverage Tax	418400	State Comptroller	50	-12896.870	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44912	Innkeeper's Tax	418500	Treasurer of State	48	-59.990	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44913	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8814.120	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-15T00:00:00	ARD7714191	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44914	Alcoholic Beverage Taxes	416100	Revenue	90	-38482.020	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44915	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44916	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-13619.260	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-15T00:00:00	ARD7714183	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
44917	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1659.050	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-06-15T00:00:00	ARD7714293	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44918	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-15T00:00:00	ARD7714237	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44919	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44920	IN Volunteer Firefighters	425037	Motor Vehicles	235	-840.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44921	Occupational License Fee	422820	Gaming Comm	190	-7923.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-15T00:00:00	ARD7714247	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44922	Charity Gaming Penalties	450610	Gaming Comm	190	-250.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-15T00:00:00	ARD7714247	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44923	DNR - Timber Sale Revenue	431432	Natural Resources	300	-18399.150	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44924	Food and Beverage Tax	418400	State Comptroller	50	-5598.260	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44925	In.Gov Charges	439106	Ofc of Technology	67	-145.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-15T00:00:00	ARD7714235	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44926	IN Society for Respiratory Car	425417	Motor Vehicles	235	-120.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44927	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-15T00:00:00	ARD7714257	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44928	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44929	SF Supplier Fee	427500	Revenue	90	-443.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44930	Trip Permit (65%)	427446	Revenue	90	-325.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44931	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44932	Odometer Fees	425007	State Police	100	-2757.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-15T00:00:00	ARD7714242	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44933	Technololgy Fund Fees	425284	Motor Vehicles	235	-431.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-15T00:00:00	ARD7714251	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44934	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-80767.760	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-15T00:00:00	ARD7714283	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44935	Innkeeper's Tax	418500	Treasurer of State	48	-1124.110	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44936	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44937	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13629.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44938	Alcoholic Beverage Taxes	416100	Revenue	90	-16069.770	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44939	Unemployment Tax	417810	Dept of Workforce Development	510	-66671.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-15T00:00:00	ARD7714282	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44940	LARE Fee	425267	Natural Resources	300	-42423.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44941	SPF - BallState	425302	Motor Vehicles	235	-2425.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44942	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8400.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44943	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44944	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-15T00:00:00	ARD7714280	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44945	Workzone Safety Fine	455130	Transportation	800	-53556.420	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-15T00:00:00	ARD7714294	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44946	Innkeeper's Tax	418500	Treasurer of State	48	-147.160	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44947	Innkeeper's Tax	418500	Treasurer of State	48	-141.610	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-06-15T00:00:00	ARD7714192	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44948	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44949	SPF - USI	425329	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44950	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44951	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-14015.400	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-15T00:00:00	ARD7714191	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44952	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1201.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-15T00:00:00	ARD7714295	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44953	HP Breakage	423613	Horse Racing Comm	265	-10.280	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-15T00:00:00	ARD7714258	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44954	ID Breakage	423614	Horse Racing Comm	265	-73.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-15T00:00:00	ARD7714258	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44955	Wild Turkey Trust	425397	Motor Vehicles	235	-1325.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44956	Motor Vehicle Highway Fees	425008	State Comptroller	50	-56684.410	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-15T00:00:00	ARD7714199	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44957	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44958	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1616.660	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-15T00:00:00	ARD7714191	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44959	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44960	Truck under 7K	425021	Motor Vehicles	235	-425.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44961	HP Breakage	423613	Horse Racing Comm	265	-59.140	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-15T00:00:00	ARD7714258	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44962	ID Breakage	423614	Horse Racing Comm	265	-12.810	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-15T00:00:00	ARD7714258	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44963	DOR BMV OSOW Fee	427475	Revenue	90	-96946.230	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-15T00:00:00	ARD7714240	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44964	NONGAME FUND	464220	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44965	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-06-15T00:00:00	ARD7714264	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44966	SPF - Purdue	425319	Motor Vehicles	235	-10400.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-15T00:00:00	ARD7714252	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44967	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-15T00:00:00	ARD7714275	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44968	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-115551.360	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-15T00:00:00	ARD7714260	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44969	Water Testing Fees	423190	Indiana Dept of Health	400	-299.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-06-15T00:00:00	ARD7714270	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44970	Gasoline use tax	412700	Transportation	800	5587.030	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-15T00:00:00	ARD7714295	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44971	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-15T00:00:00	ARD7714250	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44972	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-06-15T00:00:00	ARD7714237	2026-07-04T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44973	Food and Beverage Tax	418400	State Comptroller	50	-1274.620	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-06-15T00:00:00	ARD7714203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44974	Food and Beverage Tax	418400	State Comptroller	50	-2769.820	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44975	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44976	SPandR - Admin Rev	425858	Natural Resources	300	789.870	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44977	TOS Unidentified Funds	401150	Attorney General	46	-513029.800	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580217	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44978	DONATION NOT FOR PROFITS	463210	Library	730	-21.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-27T00:00:00	ARD7580309	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44979	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-27T00:00:00	ARD7580283	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
44980	Alcoholic Beverage Taxes	416100	Revenue	90	-97.930	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44981	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-27T00:00:00	ARD7580284	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44982	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44983	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44984	SPandR - CRS Cabins	425799	Natural Resources	300	-288.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44985	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2232.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44986	Food and Beverage Tax	418400	State Comptroller	50	-13744.470	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44987	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44988	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-290.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44989	Trip Permit (65%)	427446	Revenue	90	-617.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44990	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-27T00:00:00	ARD7580286	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44991	HP Breakage	423613	Horse Racing Comm	265	-37.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-27T00:00:00	ARD7580285	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44992	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-26.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44993	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12205.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-27T00:00:00	ARD7580294	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44994	DNR Donations Revenue	463060	Natural Resources	300	-4548.150	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44995	Electric Vehicle-Suppl Fee	425013	Transportation	800	-70168.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-27T00:00:00	ARD7580313	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44996	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-378.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44997	Trip Permit (35%)	427441	Revenue	90	-332.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44998	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-109.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-27T00:00:00	ARD7580309	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44999	Food and Beverage Tax	418400	State Comptroller	50	-477.300	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45000	Wild Turkey Trust	425397	Motor Vehicles	235	-800.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45001	Innkeeper's Tax	418500	Treasurer of State	48	-67.010	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-01-27T00:00:00	ARD7580220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45002	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45003	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45004	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45005	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10047.260	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-27T00:00:00	ARD7580310	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45006	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45007	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45008	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45009	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45010	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45011	FR - handling fee (nursery) re	425617	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45012	InsurAgts and Related Lic	423920	Insurance	210	-367167.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45013	Choose Life Trust Fees	425393	Motor Vehicles	235	-525.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45014	Sale of State Property	430310	Dept of Administration	61	-513.600	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-27T00:00:00	ARD7580260	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45015	DNR - Concessions Revenue	425452	Natural Resources	300	-5072.230	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45016	DNR - Campground Revenue	425451	Natural Resources	300	-469.920	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45017	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45018	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45019	Copies and Report Fees	420360	Gaming Comm	190	-16.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45020	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6857.940	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-27T00:00:00	ARD7580280	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45021	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45022	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-27T00:00:00	ARD7580304	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45023	Truck 48K - 54K	425033	Motor Vehicles	235	-520.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45024	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45025	Food and Beverage Tax	418400	State Comptroller	50	832.030	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45026	Consumer Credit License Applic	422302	Financial Institutions	208	-8400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580274	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45027	Food and Beverage Tax	418400	State Comptroller	50	-27531.970	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45028	SPandR - Ice Revenue	431466	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45029	DOR UST Fees	427465	Environmental Management	495	-1395.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-27T00:00:00	BIL7580323	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45030	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45031	Safety First Trust Fees	425389	Homeland Security	385	-300.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-27T00:00:00	ARD7580293	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45032	Food and Beverage Tax	418400	State Comptroller	50	-479.850	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45033	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1785.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-27T00:00:00	ARD7580276	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45034	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45035	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45036	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45037	Charity Gaming License Fee	422810	Gaming Comm	190	-74200.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45038	Gasoline use tax	412700	Transportation	800	77530.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45039	FandW - Additional Tags Block of	425462	Natural Resources	300	-598.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45040	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45041	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45042	Alcoholic Beverage Taxes	416100	Revenue	90	-391.630	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45043	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45044	SPF - ND	425327	Motor Vehicles	235	-1650.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45045	Innkeeper's Tax	418500	Treasurer of State	48	-3.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-27T00:00:00	ARD7580222	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45046	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.080	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-27T00:00:00	ARD7580304	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45047	Motor Vehicle Highway Fees	425008	Revenue	90	-13703.740	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45048	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45049	DNR Fee	425266	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45050	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45051	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580265	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45052	DNR - Campground Revenue	425451	Natural Resources	300	-553.170	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45053	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45054	Insurance Cmpny Examtn Fee	423930	Insurance	210	-41501.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45055	Food and Beverage Tax	418400	State Comptroller	50	-276.770	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45056	Food and Beverage Tax	418400	State Comptroller	50	-3601.290	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45057	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-34426.910	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-27T00:00:00	ARD7580298	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
45058	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45059	Food and Beverage Tax	418400	State Comptroller	50	-2697.410	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45060	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45061	Mine Subsdnce Insur Premium	423960	Insurance	210	-75069.830	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45062	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45063	Self Pay Payments	420112	Richmond State Hospital	440	-10.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-27T00:00:00	ARD7580298	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
45064	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1625.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45065	Transp Infr Impr Fee	428155	Transportation	800	-646215.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-27T00:00:00	ARD7580313	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45066	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45067	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45068	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45069	FandW - POS vendor license sales	425458	Natural Resources	300	-6101.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45070	SPF - ISU	425311	Motor Vehicles	235	-400.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45071	NRA Trust	425406	Motor Vehicles	235	-325.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45072	Odometer Fees	425007	State Police	100	-2274.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-27T00:00:00	ARD7580269	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45073	ID Breakage	423614	Horse Racing Comm	265	-71.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-27T00:00:00	ARD7580285	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45074	Food and Beverage Tax	418400	State Comptroller	50	10363.070	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45075	ORV non-res annu trail use tag	420952	Natural Resources	300	-620.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45076	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-53.370	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580296	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45077	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45078	Food and Beverage Tax	418400	State Comptroller	50	-1567.640	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45079	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-953.590	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580260	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45080	Gaming Penalties	450620	Gaming Comm	190	-6454.970	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45081	ID Breakage	423614	Horse Racing Comm	265	-12.340	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-27T00:00:00	ARD7580285	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45082	LARE Fee	425267	Natural Resources	300	-5031.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45083	Motor Vehicle Highway Fees	425008	Revenue	90	-3294.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45084	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-8910.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45085	IRP Registration Fees	427420	Revenue	90	-207766.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45086	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45087	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45088	Welfare Repayments	450510	FSSA Family Resources	500	-1108.600	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-27T00:00:00	ARD7580300	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45089	O/I - Advertising Revenue	425742	Natural Resources	300	-825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45090	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45091	Food and Beverage Tax	418400	State Comptroller	50	-3205.930	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45092	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45093	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45094	Finger Print Fee	422326	Gaming Comm	190	-1942.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45095	Boxing License Fees	426080	Gaming Comm	190	-90.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45096	Merger Fee	422314	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580274	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45097	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7165.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45098	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-20150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45099	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45100	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45101	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-901363.260	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580292	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45102	LARE Fee	425267	Natural Resources	300	-16298.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45103	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45104	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8040.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45105	DNR - Firewood Revenue	431462	Natural Resources	300	-128.040	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45106	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4114.240	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45107	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580274	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45108	DNR - Concessions Revenue	425452	Natural Resources	300	-12.970	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45109	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	6266.960	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-27T00:00:00	ARD7580220	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45110	GIFT SHOP	432100	Library	730	-11.440	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-27T00:00:00	ARD7580309	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45111	HP Breakage	423613	Horse Racing Comm	265	-6.450	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-27T00:00:00	ARD7580285	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45112	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45113	Welfare Repayments	450510	FSSA Family Resources	500	10093.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-27T00:00:00	ARD7580300	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45114	Disability Premiums EE	428991	Disability - State Personnel	71	-33.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-27T00:00:00	ARB7580196	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45115	LOCAL PROJECTS	464180	Public Retirement System	72	-75.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-01-27T00:00:00	ARD7580262	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45116	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45117	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45118	Food and Beverage Tax	418400	State Comptroller	50	-1022.830	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45119	SPF - Colts	425354	Budget Agency	57	-1680.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-27T00:00:00	ARD7580258	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45120	SPandR - Retailer Commission	425841	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45121	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45122	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45123	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-29349.430	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580299	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45124	Technololgy Fund Fees	425284	Motor Vehicles	235	-1288.970	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-27T00:00:00	ARD7580281	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45125	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1352.140	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580291	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45126	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-211.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-27T00:00:00	ARD7580298	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
45127	Public Safety Fees	425009	Motor Vehicles	235	-3035.220	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-27T00:00:00	ARD7580280	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45128	Food and Beverage Tax	418400	State Comptroller	50	-2674.560	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45129	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45130	Petroleum Severance	413800	Natural Resources	300	-56618.430	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580289	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45131	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45132	Gasoline Tax	414200	Revenue	90	-297629.890	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45133	DNR - Firewood Revenue	431462	Natural Resources	300	-148.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45134	SPF - Purdue	425319	Motor Vehicles	235	-7325.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45135	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45136	Innkeeper's Tax	418500	Treasurer of State	48	-707.150	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-27T00:00:00	ARD7580220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45137	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5725.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45138	DOR BMV OSOW Fee	427475	Transportation	800	-310.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45139	SPandR - Annual Horse Tag	425785	Natural Resources	300	-580.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45140	Consumer Settlements	450230	Budget Agency	57	-25000.000	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-01-27T00:00:00	ARD7580257	2026-07-04T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45141	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6245.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45142	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45143	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45144	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45145	FandW - Additional Tags Block of	425462	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45146	Heritage Trust Fees	425387	Natural Resources	300	-4875.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45147	ORV Annual Trail Use Permit	420951	Natural Resources	300	-4275.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45148	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580274	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45149	Railroad Property Tax	419200	Transportation	800	-22.410	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45150	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45151	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45152	State Sales Tax	412010	Transportation	800	-6165.330	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45153	Motor Carrier Passenger Permit	427448	Revenue	90	-507.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45154	Claims and Comp - Road Damage	472342	Transportation	800	-581.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARM7580213	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45155	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45156	SPandR - Special Events	425857	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45157	OandG - Environmental Annual Wel	425731	Natural Resources	300	-14100.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45158	Special Fuel Tax	414300	Revenue	90	64398.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45159	Water - water supply revenue	431481	Natural Resources	300	-14026.980	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45160	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-36482.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-27T00:00:00	ARD7580215	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45161	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-24115.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45162	IN Volunteer Firefighters	425037	Motor Vehicles	235	-460.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45163	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45164	SPF - ISP	425371	Motor Vehicles	235	-4400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45165	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-288909.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-27T00:00:00	ARD7580313	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45166	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45167	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45168	Food and Beverage Tax	418400	State Comptroller	50	-2393.940	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45169	FR - nursery seedling revenue	431424	Natural Resources	300	-36271.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45170	Motor Pool Charges	439355	Dept of Administration	61	-19.580	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-27T00:00:00	ARD7580260	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45171	Innkeeper's Tax	418500	Treasurer of State	48	-28524.170	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-27T00:00:00	ARD7580220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45172	Forfeitures	461050	Gaming Comm	190	-4045.000	2026	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45173	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45174	SPF - DARE	425350	Motor Vehicles	235	-200.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45175	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45176	ID Breakage	423614	Horse Racing Comm	265	-71.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-27T00:00:00	ARD7580285	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45177	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5.780	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45178	FR - annual permit revenue - R	425603	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45179	Auditor of State Fines	450310	Treasurer of State	48	-452.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580221	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45180	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45181	Innkeeper's Tax	418500	Treasurer of State	48	-1563.060	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-27T00:00:00	ARD7580220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45182	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45183	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45184	Food and Beverage Tax	418400	State Comptroller	50	-257.370	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45185	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45186	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45187	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45188	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-3277.860	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-27T00:00:00	ARD7580298	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
45189	FR - shelterhouse revenue	425626	Natural Resources	300	-42.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45190	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45191	DNR - CRS Campground Rev	425608	Natural Resources	300	-3330.490	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45192	Food and Beverage Tax	418400	State Comptroller	50	1402.060	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45193	Gasoline use tax	412700	Revenue	90	17229.600	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45194	Food and Beverage Tax	418400	State Comptroller	50	-2622.600	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45195	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45196	Food and Beverage Tax	418400	State Comptroller	50	-83.160	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45197	Consumer Penalties	450240	Attorney General	46	-450.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580217	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45198	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1400.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580309	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45199	NONGAME FUND	464220	Natural Resources	300	-493.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-27T00:00:00	ARD7580289	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45200	HP Breakage	423613	Horse Racing Comm	265	-37.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-27T00:00:00	ARD7580285	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45201	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-525.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45202	Food and Beverage Tax	418400	State Comptroller	50	3045.060	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45203	SPF - Butler	425304	Motor Vehicles	235	-1375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45204	Consumer Settlements	450230	Attorney General	46	-1137.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580217	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45205	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45206	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45207	Military Relief Check-off	464226	Veterans Affairs	160	-298.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-27T00:00:00	ARD7580271	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45208	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45209	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-905.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580260	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45210	Food and Beverage Tax	418400	State Comptroller	50	-18581.980	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45211	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-635.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45212	Claims and Comp - Road Damage	472342	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARD7580311	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45213	DNR - Firewood Revenue	431462	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45214	Welfare Repayments	450510	FSSA Family Resources	500	1238.270	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-27T00:00:00	ARM7580205	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45215	Occupational License Fee	422820	Gaming Comm	190	-22850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45216	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45217	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45218	SPF - Freemason	425352	Motor Vehicles	235	-450.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45219	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-150839.050	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-27T00:00:00	ARD7580298	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
45220	Claims and Comp - Auto Damage	472340	Transportation	800	1000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARM7580213	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45221	Food and Beverage Tax	418400	State Comptroller	50	-49.080	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45222	Food and Beverage Tax	418400	State Comptroller	50	-1503.710	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45223	Food and Beverage Tax	418400	State Comptroller	50	-300.380	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45224	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45225	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45226	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-175.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45227	Social Security Reimbursements	471460	Disability - State Personnel	71	-19034.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-27T00:00:00	ARB7580196	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45228	SPandR - Falls Parking	425814	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45229	Food and Beverage Tax	418400	State Comptroller	50	-385.080	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45230	SPF - Support our Troops	425340	Veterans Affairs	160	-7035.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-27T00:00:00	ARD7580272	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45231	Gasoline Tax	414200	Revenue	90	-736906.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45232	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45233	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45234	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45235	Institutional Clothing Fund	422040	Richmond State Hospital	440	-1093.380	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-27T00:00:00	ARD7580298	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
45236	Volume Fee	422330	Financial Institutions	208	-54590.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580274	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45237	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-01-27T00:00:00	ARD7580305	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45238	Tobacco Distributors License	427486	Public Retirement System	72	-1.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45239	Food and Beverage Tax	418400	State Comptroller	50	881.100	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45240	Labor Charges	439345	Dept of Administration	61	-65.110	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-27T00:00:00	ARD7580260	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45241	Food and Beverage Tax	418400	State Comptroller	50	-8.680	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45242	FR - licensed timber buyers li	425614	Natural Resources	300	-2160.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45243	Motor Vehicle Highway Fees	425008	Revenue	90	-254716.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45244	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45245	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45246	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-2955.070	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580306	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45247	Innkeeper's Tax	418500	Treasurer of State	48	-5.700	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-01-27T00:00:00	ARD7580222	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45248	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45249	Food and Beverage Tax	418400	State Comptroller	50	-10934.940	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45250	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53115.870	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-27T00:00:00	ARD7580226	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45251	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45252	Food and Beverage Tax	418400	State Comptroller	50	-6613.570	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45253	Odometer Fees	425007	State Police	100	-317.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-27T00:00:00	ARD7580268	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45254	Gaming Agent Division Costs	422870	Gaming Comm	190	-833783.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45255	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-875.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45256	DOR  Service Charge	427449	Revenue	90	-213.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45257	Title Insurance Enforcement Fu	423970	Insurance	210	-18546.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45258	NONGAME FUND	464220	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45259	Food and Beverage Tax	418400	State Comptroller	50	-118.670	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45260	Food and Beverage Tax	418400	State Comptroller	50	-434.890	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45261	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	88.470	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-27T00:00:00	ARD7580295	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45262	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-102261.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-27T00:00:00	ARD7580288	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45263	Food and Beverage Tax	418400	State Comptroller	50	-256.930	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45264	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45265	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45266	SPF - Nurses	425367	Motor Vehicles	235	-2225.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45267	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45268	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67396.350	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45269	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1035.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45270	SPandR - Toboggan	425852	Natural Resources	300	-4719.280	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45271	Food and Beverage Tax	418400	State Comptroller	50	-123.480	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45272	Aircraft License Excise Tax	413100	Revenue	90	-2252.200	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45273	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3836.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45274	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-27T00:00:00	ARD7580308	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45275	SPandR - Annual Permits	425787	Natural Resources	300	-36750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45276	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45277	SPandR - Admission Gate In State	425782	Natural Resources	300	-6188.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45278	Application Examiner Expense F	422304	Financial Institutions	208	-3520.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580274	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45279	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-335788.940	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-27T00:00:00	ARD7580304	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45280	Motor Vehicle Highway Fees	425008	Revenue	90	-12169.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45281	DOR IDEM Fees	427470	Environmental Management	495	-1353.090	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580299	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45282	Welfare Repayments	450510	Early Child Learning	501	-329.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-27T00:00:00	ARB7580208	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
45283	Technololgy Fund Fees	425284	Motor Vehicles	235	-96006.010	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45284	DESIGNATED DONATION	463050	Natural Resources	300	-267.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45285	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1298844.420	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45286	State Library Sales Tax	412430	Library	730	-0.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-27T00:00:00	ARD7580309	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45287	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45288	SPandR - Bouys and Docks	425794	Natural Resources	300	-27707.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45289	SPF - Riley HFK	425376	Motor Vehicles	235	-1475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45290	Motor Vehicle Highway Fees	425008	Revenue	90	-15.180	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-27T00:00:00	ARD7580265	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45291	Food and Beverage Tax	418400	State Comptroller	50	-17.870	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45292	SPF - IU	425312	Motor Vehicles	235	-7225.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45293	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8960.130	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-27T00:00:00	ARD7580284	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45294	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45295	Dealer Plates	425230	Secretary Of State	40	-12490.800	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-27T00:00:00	ARD7580215	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45296	DNR - Service Charges	425420	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45297	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45298	DOR BMV OSOW Fee	427475	Revenue	90	-110051.080	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45299	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45300	Gasoline use tax	412700	Transportation	800	25844.400	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45301	Transp Infr Impr Fee	428155	Transportation	800	-9088.350	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45302	Innkeeper's Tax	418500	Treasurer of State	48	-27.700	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-27T00:00:00	ARD7580220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45303	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-56.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45304	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-228.140	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45305	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-99059.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-27T00:00:00	ARD7580313	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45306	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-134.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45307	Disability Premiums ER	428990	Disability - State Personnel	71	-132.690	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-27T00:00:00	ARB7580196	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45308	Semi Quincentennial Plate	425290	Motor Vehicles	235	-550.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45309	Veterans Home Resident Collect	428410	Veterans Home	570	-17348.720	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580307	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45310	Abandoned Property	462100	Treasurer of State	48	-865352.070	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-27T00:00:00	ARD7580218	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45311	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1347.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580294	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45312	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45313	SBOA Audit Charge	452210	Board of Accounts	80	-213.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-01-27T00:00:00	ARD7580264	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45314	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-6470845.420	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45315	State Sales Tax	412010	Transportation	800	-1458.970	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45316	SPF - IKFT	425364	Child Services	502	-875.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-27T00:00:00	ARD7580301	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45317	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6065.790	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45318	Riverboat Wagering Tax	415300	Revenue	90	-4385351.490	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45319	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45320	FandW - Ohio River license and 10	425503	Natural Resources	300	-560.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45321	SPF - IPFF	425368	Motor Vehicles	235	-1875.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45322	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-01-27T00:00:00	ARD7580286	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45323	Retaliatory Fees	423990	Insurance	210	-1780.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45324	Pet Friendly Trust	425399	Motor Vehicles	235	-3400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45325	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45326	Investment Income	429690	Motor Vehicles	235	-2014.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-27T00:00:00	ARD7580280	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45327	Motor Carrier Permit Fee	427452	Transportation	800	-4050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45328	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3222.440	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-27T00:00:00	ARD7580287	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45329	DOR BMV OSOW Fee	427475	Revenue	90	-90843.030	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45330	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-27T00:00:00	ARD7580223	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45331	FR - special event permit reve	425627	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45332	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3235.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45333	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45334	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45335	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-20175.280	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-27T00:00:00	ARD7580306	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45336	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-27T00:00:00	ARD7580286	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45337	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52485.660	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45338	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580217	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45339	Occupational License Fee	422820	Gaming Comm	190	-52094.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45340	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45341	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45342	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45343	Tobacco Distributors License	427486	Revenue	90	-1.410	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45344	Civil Penalties	450411	Revenue	90	-940.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45345	Sports Agent Fees	420515	Attorney General	46	-1371.760	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580217	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45346	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45347	Innkeeper's Tax	418500	Treasurer of State	48	-69.550	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-27T00:00:00	ARD7580222	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45348	Consumer Settlements	450230	Attorney General	46	-158.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-27T00:00:00	ARD7580216	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45349	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45350	Unemployment Tax	417810	Dept of Workforce Development	510	-2397359.090	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-27T00:00:00	ARD7580306	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45351	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-735.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45352	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-50326.190	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45353	National Criminal History Chck	428040	State Police	100	-213.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-01-27T00:00:00	ARD7580270	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45354	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45355	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45356	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49801.760	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45357	SPF - BallState	425302	Motor Vehicles	235	-1550.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45358	DEVA Repayments	428924	Personnel	70	-300.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-27T00:00:00	ARD7580261	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45359	NRA Trust	425406	Motor Vehicles	235	-250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45360	Water - well drillers license	425774	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45361	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45362	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45363	SPandR - Special Events	425857	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45364	Active Employee Hlth Ins Exc	471990	Natural Resources	300	76783.730	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45365	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45366	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45367	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45368	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45369	LARE Fee	425267	Natural Resources	300	-8181.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45370	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45371	Technololgy Fund Fees	425284	Motor Vehicles	235	-18726.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45372	SPandR - CRS Cabins	425799	Natural Resources	300	-2498.440	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45373	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45374	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-264.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45375	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45376	FandW - License Agent Revenue	425482	Natural Resources	300	-218.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45377	SPF - Butler	425304	Motor Vehicles	235	-375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45378	Semi Quincentennial Plate	425290	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45379	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45380	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45381	SPandR - Annual Horse Tag	425785	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45382	SPandR - Falls School (Entrance	425816	Natural Resources	300	-644.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45383	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45384	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-378630.360	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45385	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45386	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45387	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2225.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45388	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45389	Heritage Trust Fees	425387	Natural Resources	300	-3325.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45390	FandW - POS vendor license sales	425458	Natural Resources	300	-6984.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45391	SPandR - Fishing Tournament	425818	Natural Resources	300	-228.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45392	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45393	FR - UPS nursery revenue	431434	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45394	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45395	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45396	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45397	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45398	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45399	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-745.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45400	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45401	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45402	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45403	SPF - Purdue	425319	Motor Vehicles	235	-4425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45404	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45405	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45406	SPandR - Retailer Commission	425841	Natural Resources	300	-67.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45407	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45408	SPandR - Admin Rev	425858	Natural Resources	300	887.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45409	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45410	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45411	SPF - Riley HFK	425376	Motor Vehicles	235	-900.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45412	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45413	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1025.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45414	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45415	SPandR - CRS Group Camp	425801	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45416	SPandR - Daily Adm - Range	425805	Natural Resources	300	-136.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45417	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-394.920	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45418	DNR Donations Revenue	463060	Natural Resources	300	-511.010	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45419	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-154.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45420	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45421	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45422	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45423	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45424	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45425	FR - licensed timber buyers li	425614	Natural Resources	300	-2470.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45426	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45427	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-257.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45428	IN Volunteer Firefighters	425037	Motor Vehicles	235	-440.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45429	DNR - CRS Campground Rev	425608	Natural Resources	300	-11673.140	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45430	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45431	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45432	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45433	Pet Friendly Trust	425399	Motor Vehicles	235	-2625.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45434	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45435	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-725.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45436	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45437	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45438	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45439	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3333.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45440	O/I - Fines/Penalties	451021	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45441	DNR - Firewood Revenue	431462	Natural Resources	300	-7825.290	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45442	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45443	ORV Annual Trail Use Permit	420951	Natural Resources	300	-285.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45444	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3969.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45445	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45446	SPF - BallState	425302	Motor Vehicles	235	-1125.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45447	SPF - IU	425312	Motor Vehicles	235	-5325.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45448	FR - post and pole revenue	431426	Natural Resources	300	-80717.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45449	FR - handling fee (nursery) re	425617	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45450	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45451	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1450.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45452	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45453	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45454	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45455	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45456	SPF - IPFF	425368	Motor Vehicles	235	-1650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45457	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45458	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45459	SPF - Nurses	425367	Motor Vehicles	235	-2550.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45460	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45461	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45462	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45463	SPF - JDRF	425373	Motor Vehicles	235	-25.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45464	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45465	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45466	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45467	SPF - ND	425327	Motor Vehicles	235	-1575.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45468	SPF - DARE	425350	Motor Vehicles	235	-200.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45469	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45470	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45471	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45472	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45473	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45474	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45475	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45476	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45477	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45478	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45479	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45480	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45481	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45482	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45483	SPF - ISP	425371	Motor Vehicles	235	-400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45484	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45485	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45486	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45487	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45488	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45489	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45490	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-431980.210	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-19T00:00:00	ARD7541677	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45491	Gaming Agent Division Costs	422870	Gaming Comm	190	-18519.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45492	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-48197.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541680	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45493	DOR BMV OSOW Fee	427475	Transportation	800	-765.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45494	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541691	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45495	Innkeeper's Tax	418500	Treasurer of State	48	-12949.190	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45496	Motor Carrier Permit Fee	427452	Transportation	800	-2875.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45497	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45498	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45499	Superload Escort Revenue	432105	State Police	100	-13658.560	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541664	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45500	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-67.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45501	Innkeeper's Tax	418500	Treasurer of State	48	-6429.830	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45502	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-49203.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-19T00:00:00	ARD7541706	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45503	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-19T00:00:00	ARD7541671	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45504	Sec Lending Interest income	429665	Natural Resources	300	-1042.280	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-11-19T00:00:00	ARD7541681	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45505	Food and Beverage Tax	418400	State Comptroller	50	-42701.310	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45506	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-19T00:00:00	ARD7541618	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45507	Food and Beverage Tax	418400	State Comptroller	50	-44210.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45508	Welfare Repayments	450510	FSSA Family Resources	500	-484.960	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-19T00:00:00	ARD7541695	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45509	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45510	Food and Beverage Tax	418400	State Comptroller	50	-30016.800	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45511	FR - nursery seedling revenue	431424	Natural Resources	300	-5091.520	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45512	Teaching Licensing Fees	427010	Education	700	-4335.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-19T00:00:00	ARD7541702	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
45513	SPF - IKFT	425364	Child Services	502	-575.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-19T00:00:00	ARD7541697	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45514	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45515	Food and Beverage Tax	418400	State Comptroller	50	-1856.820	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45516	Entomology - nursery inspectio	425436	Natural Resources	300	-217.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541682	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45517	Mine Subsdnce Insur Premium	423960	Insurance	210	-411044.560	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-11-19T00:00:00	ARD7541670	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45518	FandW - Online Revenue	425457	Natural Resources	300	-829753.830	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45519	SPandR - Products Sold Revenue	431471	Natural Resources	300	-10712.910	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45520	Sec Lending Interest income	429665	Natural Resources	300	-293.830	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-11-19T00:00:00	ARD7541681	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45521	Rntl of Prop - DOA	430120	Dept of Administration	61	-2875.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-11-19T00:00:00	ARD7541658	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45522	Food and Beverage Tax	418400	State Comptroller	50	-3805.780	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45523	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-19T00:00:00	ARD7541621	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45524	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-531.020	2026	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45525	Innkeeper's Tax	418500	Treasurer of State	48	-71.080	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45526	Food and Beverage Tax	418400	State Comptroller	50	-1032.490	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45527	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541675	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45528	Food and Beverage Tax	418400	State Comptroller	50	-146768.780	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45529	Food and Beverage Tax	418400	State Comptroller	50	-34605.020	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45530	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-45900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-19T00:00:00	ARD7541669	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45531	DOR IDEM Fees	427470	Environmental Management	495	-12994.140	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541693	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45532	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45533	Gasoline use tax	412700	Transportation	800	-1167.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45534	Food and Beverage Tax	418400	State Comptroller	50	-4430.200	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45535	Alcoholic Beverage Taxes	416100	Revenue	90	-50898.470	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45536	Welfare Repayments	450510	Early Child Learning	501	-25636.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-19T00:00:00	ARB7541608	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
45537	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-19T00:00:00	ARB7541602	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45538	Food and Beverage Tax	418400	State Comptroller	50	-1164.130	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45539	Innkeeper's Tax	418500	Treasurer of State	48	-2.250	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-11-19T00:00:00	ARD7541621	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45540	SPandR - Bouys and Docks	425794	Natural Resources	300	-10841.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45541	Innkeeper's Tax	418500	Treasurer of State	48	-1245.960	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45542	Alcoholic Beverage Taxes	416100	Revenue	90	-22926.330	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45543	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-511848.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-19T00:00:00	ARD7541685	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45544	ORV non-res annu trail use tag	420952	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45545	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-19T00:00:00	ARB7541602	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45546	Occupational License Fee	422820	Gaming Comm	190	-14475.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45547	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-624043.620	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-19T00:00:00	ARD7541698	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45548	Food and Beverage Tax	418400	State Comptroller	50	-17379.300	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45549	DOR BMV OSOW Fee	427475	Revenue	90	-104060.190	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45550	Motor Vehicle Highway Fees	425008	Revenue	90	-7284.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45551	Food and Beverage Tax	418400	State Comptroller	50	-2528.500	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45552	BOXING GATE TAX	417460	Gaming Comm	190	-1765.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45553	LARE Fee	425267	Natural Resources	300	-2438.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45554	Food and Beverage Tax	418400	State Comptroller	50	-13715.060	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45555	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4530.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45556	Food and Beverage Tax	418400	State Comptroller	50	-5952.180	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45557	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-76783.730	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45558	Aviation Fuel Excise Tax	413350	Revenue	90	-67262.970	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-19T00:00:00	ARD7541662	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45559	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-19T00:00:00	ARD7541675	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45560	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45561	Fantasy Sports Fee	422865	Gaming Comm	190	-10000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-07-04T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45562	Motor Vehicle Highway Fees	425008	Revenue	90	-96.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45563	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-770.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45564	Entomology - nursery dealers l	425434	Natural Resources	300	-4637.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45565	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45566	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-15800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45567	Food and Beverage Tax	418400	State Comptroller	50	-837357.520	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45568	SPandR - Admission Gate OOS	425783	Natural Resources	300	-15304.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45569	SPandR - Falls Parking	425814	Natural Resources	300	-52.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45570	Innkeeper's Tax	418500	Treasurer of State	48	-40.230	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45571	Food and Beverage Tax	418400	State Comptroller	50	-16373.050	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45572	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-242.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45573	DNR - Facility Rental Revenue	425653	Natural Resources	300	-273.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45574	FR - licensed timber buyers bo	425613	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541682	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45575	Special Fuel Tax	414300	Revenue	90	-114424.360	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45576	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-430.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45577	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1017.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45578	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45579	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-194.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541670	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45580	Food and Beverage Tax	418400	State Comptroller	50	-323.620	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45581	Claims and Comp - Road Damage	472342	Transportation	800	-130.180	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-19T00:00:00	ARM7541612	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45582	Motor Vehicle Highway Fees	425008	Revenue	90	-6026.030	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45583	Food and Beverage Tax	418400	State Comptroller	50	-71413.890	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45584	Innkeeper's Tax	418500	Treasurer of State	48	-13.100	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-11-19T00:00:00	ARD7541621	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45585	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45586	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4560.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-19T00:00:00	ARD7541689	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45587	Food and Beverage Tax	418400	State Comptroller	50	-98211.130	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45588	ID Breakage	423614	Horse Racing Comm	265	-310.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-19T00:00:00	ARD7541678	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45589	Procurement Rebate	472497	Dept of Administration	61	-15586.020	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-11-19T00:00:00	ARD7541658	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45590	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-135465.380	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-19T00:00:00	ARD7541700	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45591	Controlled Substances Recovery	426450	Professional Licensing	250	-16620.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-19T00:00:00	ARD7541675	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45592	Occupational License Fee	422820	Gaming Comm	190	-14145.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45593	Aircraft License Excise Tax	413100	Revenue	90	-24527.970	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45594	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-25601.870	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-19T00:00:00	ARB7541600	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45595	Charity Gaming License Fee	422810	Gaming Comm	190	-44200.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45596	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92554.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-19T00:00:00	ARD7541660	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45597	Innkeeper's Tax	418500	Treasurer of State	48	-6409.290	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45598	County Admissions Tax	418530	State Comptroller	50	-1537161.460	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45599	Transp Infr Impr Fee	428155	Transportation	800	-375.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45600	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1362578.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541670	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45601	Gift Shop Revenue	431435	Agriculture	36	-4380.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-19T00:00:00	ARD7541614	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
45602	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-131467.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-19T00:00:00	ARD7541706	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45603	Sec Lending Interest income	429665	Budget Agency	57	-18439.500	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-11-19T00:00:00	ARD7541656	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45604	DOR BMV OSOW Fee	427475	Revenue	90	-39637.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45605	FR - licensed timber buyers li	425614	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541682	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45606	Government Interest Income	429660	Treasurer of State	48	-51404.550	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-11-19T00:00:00	ARD7541619	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45607	Consumer Credit License Applic	422302	Financial Institutions	208	-3200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-19T00:00:00	ARD7541669	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45608	Copies and Report Fees	420360	State Police	100	-15.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541664	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45609	Water - Floodway Permits	425776	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45610	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45611	SPandR - Ice Revenue	431466	Natural Resources	300	-297.670	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45612	Transp Infr Impr Fee	428155	Transportation	800	-308685.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-19T00:00:00	ARD7541706	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45613	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4433.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-19T00:00:00	BIL7542613	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45614	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-34400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45615	Motor Carrier Permit Fees	427440	Revenue	90	-123.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45616	IRP Registration Fees	427420	Revenue	90	-212085.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45617	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-19T00:00:00	ARB7541602	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45618	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-866.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541690	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45619	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-19T00:00:00	ARD7541703	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45620	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541697	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45621	Welfare Repayments	450510	FSSA Family Resources	500	937.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-19T00:00:00	ARD7541695	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45622	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-299367.600	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541693	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45623	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-960.140	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541679	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45624	SPandR - Annual Permits	425787	Natural Resources	300	-11140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45625	Motor Carrier Fuel Tax	414400	Transportation	800	-126.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45626	SPandR - Admission Gate In State	425782	Natural Resources	300	-51068.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45627	Gasoline use tax	412700	Revenue	90	-778.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45628	Boxing License Fees	426080	Gaming Comm	190	-2865.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45629	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-19T00:00:00	BIL7542613	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45630	Electric Vehicle-Suppl Fee	425013	Transportation	800	-40250.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-19T00:00:00	ARD7541706	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45631	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4267.640	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45632	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-19T00:00:00	ARD7541675	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45633	DOR  Service Charge	427449	Revenue	90	-153.920	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45634	Innkeeper's Tax	418500	Treasurer of State	48	-63.800	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-19T00:00:00	ARD7541621	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45635	HP Breakage	423613	Horse Racing Comm	265	-231.400	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-19T00:00:00	ARD7541678	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45636	Hunting Permit	420430	Brd of Animal Health	351	-23730.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541687	2026-07-04T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
45637	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-19T00:00:00	ARB7541602	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45638	Gasoline Tax	414200	Revenue	90	-4459226.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45639	Food and Beverage Tax	418400	State Comptroller	50	-0.030	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-19T00:00:00	ARD7541642	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45640	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-19T00:00:00	ARD7541665	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45641	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-19T00:00:00	ARB7541602	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45642	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-24916.390	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-19T00:00:00	ARD7541692	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45643	Gasoline use tax	412700	Transportation	800	-3503.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45644	Sec Lending Interest income	429665	Treasurer of State	48	-5058.090	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-11-19T00:00:00	ARD7541619	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45645	Notary Public Commissions	427520	Secretary Of State	40	-12415.890	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-19T00:00:00	ARD7541615	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45646	Consumer Settlements	450230	Attorney General	46	-537.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-19T00:00:00	ARD7541617	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45647	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-97541.930	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45648	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-19T00:00:00	ARD7541665	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45649	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50920.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-19T00:00:00	BIL7541715	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45650	Food and Beverage Tax	418400	State Comptroller	50	-8807.990	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45651	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45652	Special Fuel Tax	414300	Revenue	90	-5407781.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45653	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-11-19T00:00:00	ARD7541687	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
45654	Food and Beverage Tax	418400	State Comptroller	50	-1188.650	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45655	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-19T00:00:00	ARD7541675	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45656	Local Service Charges	428070	State Police	100	-49027.330	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541664	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45657	Food and Beverage Tax	418400	State Comptroller	50	-37597.280	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45658	Technololgy Fund Fees	425284	Motor Vehicles	235	-384.060	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541673	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45659	Food and Beverage Tax	418400	State Comptroller	50	-4595.660	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45660	Food and Beverage Tax	418400	State Comptroller	50	-34933.880	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45661	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45662	Entomology - nursery dealers l	425434	Natural Resources	300	-2040.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541682	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45663	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-11-19T00:00:00	ARD7541704	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
45664	Claims and Comp - Road Damage	472342	Transportation	800	-93910.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-19T00:00:00	BIL7541720	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45665	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-19T00:00:00	ARD7541694	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45666	Innkeeper's Tax	418500	Treasurer of State	48	-51896.740	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45667	Food and Beverage Tax	418400	State Comptroller	50	-53848.070	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45668	SPF - Colts	425354	Budget Agency	57	-1140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-19T00:00:00	ARD7541657	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45669	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2820.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45670	Innkeeper's Tax	418500	Treasurer of State	48	-30.350	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-11-19T00:00:00	ARD7541621	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45671	Food and Beverage Tax	418400	State Comptroller	50	-40187.570	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45672	ID Breakage	423614	Horse Racing Comm	265	-310.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-19T00:00:00	ARD7541678	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45673	Food and Beverage Tax	418400	State Comptroller	50	-32875.770	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45674	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541688	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45675	Food and Beverage Tax	418400	State Comptroller	50	-38346.530	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45676	LOCAL PROJECTS	464180	Child Services	502	-1488.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-19T00:00:00	ARD7541697	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45677	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1255.640	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-19T00:00:00	ARD7541700	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45678	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19080.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45679	Program Income	441020	Protection Advocacy Svcs Comm	44	-3000.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-19T00:00:00	ARD7541616	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
45680	SPF - Support our Troops	425340	Veterans Affairs	160	-6870.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-19T00:00:00	ARD7541667	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45681	Food and Beverage Tax	418400	State Comptroller	50	-679.060	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45682	Social Security Reimbursements	471460	Disability - State Personnel	71	9302.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-19T00:00:00	ARB7541591	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45683	HP Breakage	423613	Horse Racing Comm	265	-40.240	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-19T00:00:00	ARD7541678	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45684	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-19T00:00:00	ARB7541602	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45685	Alcoholic Beverage Taxes	416100	Public Retirement System	72	886.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541660	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45686	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-307.360	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-19T00:00:00	ARD7541658	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45687	Food and Beverage Tax	418400	State Comptroller	50	-166136.630	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45688	Odometer Fees	425007	State Police	100	-1074.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-19T00:00:00	ARD7541664	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45689	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-380.760	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-19T00:00:00	ARD7541684	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45690	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45691	Food and Beverage Tax	418400	State Comptroller	50	-11712.060	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45692	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-883.440	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45693	LABORATORY COSTS	421102	Toxicology	115	-540.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-19T00:00:00	ARD7541666	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
45694	Finger Print Fee	422326	Gaming Comm	190	-2730.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45695	Innkeeper's Tax	418500	Treasurer of State	48	-1284.520	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45696	Innkeeper's Tax	418500	Treasurer of State	48	-3669.950	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45697	HP Breakage	423613	Horse Racing Comm	265	-231.400	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-19T00:00:00	ARD7541678	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45698	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45699	Nonconsumer Settlements/Fees	450260	State Police	100	-3208.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541664	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45700	Disability Premiums ER	428990	Disability - State Personnel	71	0.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-19T00:00:00	ARB7541591	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45701	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541614	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
45702	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23176.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-19T00:00:00	ARD7541626	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45703	Unemployment Tax	417810	Dept of Workforce Development	510	-776633.290	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-19T00:00:00	ARD7541700	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45704	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-125251.490	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541660	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45705	Food and Beverage Tax	418400	State Comptroller	50	-556.270	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45706	Special Fuel Tax	414300	Revenue	90	-1878466.510	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45707	Food and Beverage Tax	418400	State Comptroller	50	-3939.660	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45708	Gasoline Tax	414200	Revenue	90	-1588616.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45709	Control Substance Excise Tax	413500	Revenue	90	-300.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-07-04T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45710	State Sales Tax	412010	Transportation	800	-63987.650	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45711	Innkeeper's Tax	418500	Treasurer of State	48	-566803.140	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45712	Gaming Penalties	450620	Gaming Comm	190	-2423.960	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45713	Innkeeper's Tax	418500	Treasurer of State	48	-706.190	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45714	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5937.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541690	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45715	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-11-19T00:00:00	ARD7541621	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45716	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1585.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-19T00:00:00	ARD7541670	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45717	Food and Beverage Tax	418400	State Comptroller	50	-85647.700	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45718	Food and Beverage Tax	418400	State Comptroller	50	-9342.700	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45719	Food and Beverage Tax	418400	State Comptroller	50	-12938.190	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45720	Food and Beverage Tax	418400	State Comptroller	50	-1808.170	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45721	State Sales Tax	412010	Transportation	800	-15142.120	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45722	Food and Beverage Tax	418400	State Comptroller	50	-320.340	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45723	Insurance Cmpny Examtn Fee	423930	Insurance	210	-28890.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-19T00:00:00	ARD7541670	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45724	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3968.000	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-19T00:00:00	ARD7541693	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45725	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-5101.080	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45726	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45727	TOS Unidentified Funds	401150	Child Services	502	-9905.570	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-19T00:00:00	ARD7541697	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45728	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45729	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-19T00:00:00	ARD7541676	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
45730	LOCAL PROJECTS	464180	Transportation	800	-478345.920	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-19T00:00:00	BIL7541720	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45731	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-19T00:00:00	ARD7541689	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45732	Food and Beverage Tax	418400	State Comptroller	50	-6170.440	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45733	InsurAgts and Related Lic	423920	Insurance	210	-222762.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-19T00:00:00	ARD7541670	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45734	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-300359.810	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45735	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2265.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45736	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-19T00:00:00	ARD7541618	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45737	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-17414.260	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-19T00:00:00	ARD7541664	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45738	ID Breakage	423614	Horse Racing Comm	265	-54.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-19T00:00:00	ARD7541678	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45739	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-91.630	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45740	Motor Vehicle Highway Fees	425008	Revenue	90	-3426.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45741	Food and Beverage Tax	418400	State Comptroller	50	-18025.320	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45742	ID Breakage	423614	Horse Racing Comm	265	-21.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-25T00:00:00	ARD7464596	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45743	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45744	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45745	Gasoline use tax	412700	Transportation	800	-2505010.630	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45746	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3945.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45747	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45748	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45749	Special Fuel Tax	414300	Revenue	90	47568.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45750	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45751	Donate Life Trust	425404	Motor Vehicles	235	-925.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45752	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45753	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45754	SPandR - Annual Horse Tag	425785	Natural Resources	300	-820.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45755	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45756	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-517.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45757	Innkeeper's Tax	418500	Treasurer of State	48	-7.800	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45758	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-780.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45759	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45760	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45761	SPF - ISP	425371	Motor Vehicles	235	-1225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45762	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45763	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45764	SPF - IBST	425360	Motor Vehicles	235	-400.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45765	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45766	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45767	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45768	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45769	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45770	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-310.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45771	Motor Vehicle Highway Fees	425008	Revenue	90	-168.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45772	DNR Donations Revenue	463060	Natural Resources	300	-1481.870	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45773	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45774	Motor Vehicle Highway Fees	425008	Revenue	90	-15392.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45775	SPF - Indy HoF	425355	Motor Vehicles	235	-1150.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45776	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-625.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45777	SPF - IEdT	425361	Motor Vehicles	235	-1100.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45778	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45779	HP Breakage	423613	Horse Racing Comm	265	-3.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-25T00:00:00	ARD7464596	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45780	SPandR - Daily Adm - Range	425805	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45781	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45782	SPandR - CRS Rec Building	425802	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45783	Food and Beverage Tax	418400	State Comptroller	50	-775.880	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45784	Gasoline Tax	414200	Revenue	90	-122.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45785	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-765.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45786	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45787	SPandR - Annual Permits	425787	Natural Resources	300	-48625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45788	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3700.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45789	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-255.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45790	Food and Beverage Tax	418400	State Comptroller	50	1574.620	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45791	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45792	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2244.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45793	SPandR - Bike Rental	425790	Natural Resources	300	-1220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45794	Pet Friendly Trust	425399	Motor Vehicles	235	-7100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45795	Food and Beverage Tax	418400	State Comptroller	50	-22273.270	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45796	SPF - Butler	425304	Motor Vehicles	235	-2650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45797	SPandR - Dry Storage	425809	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45798	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45799	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45800	HP Breakage	423613	Horse Racing Comm	265	-21.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-25T00:00:00	ARD7464596	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45801	SPandR - Retailer Commission	425841	Natural Resources	300	-133.450	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45802	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45803	Extension Fees	420357	Alcohol and Tobacco Comm	230	-8250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45804	SPF - IBE	425359	Motor Vehicles	235	-575.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45805	Food and Beverage Tax	418400	State Comptroller	50	1218.360	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45806	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45807	SPF - ISU	425311	Motor Vehicles	235	-800.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45808	Special Workers Comp Coverage	422875	Gaming Comm	190	-48000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45809	Gaming Agent Division Costs	422870	Gaming Comm	190	-960475.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45810	Food and Beverage Tax	418400	State Comptroller	50	-12917.840	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45811	SPandR - Bouys and Docks	425794	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45812	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45813	SPandR - Special Events	425857	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45814	SPandR - CRS Cabins	425799	Natural Resources	300	-1246.600	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45815	SPandR - Lockers	425830	Natural Resources	300	-8.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45816	SPF - Nurses	425367	Motor Vehicles	235	-5950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45817	State Sales Tax	412010	Transportation	800	-2009.170	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45818	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2776.540	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45819	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45820	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7775.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45821	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45822	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14182.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45823	Special Fuel Tax	414300	Revenue	90	37.440	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45824	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45825	Food and Beverage Tax	418400	State Comptroller	50	956.630	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45826	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45827	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-27650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45828	DOR BMV OSOW Fee	427475	Revenue	90	-63879.250	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45829	SPandR - Falls School (Entrance	425816	Natural Resources	300	-133.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45830	Finger Print Fee	422326	Gaming Comm	190	-7192.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45831	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45832	HP Breakage	423613	Horse Racing Comm	265	-21.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-25T00:00:00	ARD7464596	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45833	DOR BMV OSOW Fee	427475	Revenue	90	-105618.450	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45834	Motor Vehicle Highway Fees	425008	Revenue	90	-23798.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45835	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-42439.500	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45836	ID Breakage	423614	Horse Racing Comm	265	-21.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-25T00:00:00	ARD7464596	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45837	ORV non-res annu trail use tag	420952	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45838	DESIGNATED DONATION	463050	Natural Resources	300	-2.970	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45839	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45840	Food and Beverage Tax	418400	State Comptroller	50	1096.310	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45841	DNR - Boat Rental Revenue	425467	Natural Resources	300	-26383.800	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45842	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45843	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45844	Food and Beverage Tax	418400	State Comptroller	50	-14135.840	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45845	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-954405.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45846	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-22100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45847	SPandR - Damage Fee	425808	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45848	Innkeeper's Tax	418500	Treasurer of State	48	-64.220	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45849	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45850	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45851	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45852	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45853	Gasoline Tax	414200	Revenue	90	4583.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45854	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17339.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45855	SPandR - Live Bait Revenue	431467	Natural Resources	300	-22.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45856	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-322.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45857	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45858	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45859	Semi Quincentennial Plate	425290	Motor Vehicles	235	-750.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45860	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45861	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45862	NRA Trust	425406	Motor Vehicles	235	-950.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45863	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45864	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45865	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45866	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45867	Charity Gaming Penalties	450610	Gaming Comm	190	-500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45868	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-241750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45869	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45870	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45871	Special Fuel Tax	414300	Revenue	90	614.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45872	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45873	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45874	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-34150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45875	Food and Beverage Tax	418400	State Comptroller	50	1126.760	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45876	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45877	Food and Beverage Tax	418400	State Comptroller	50	-154.850	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45878	Food and Beverage Tax	418400	State Comptroller	50	-273.890	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45879	BOXING GATE TAX	417460	Gaming Comm	190	-531.380	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45880	DNR - SPandR - Recycle	425780	Natural Resources	300	-466.360	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45881	IN Volunteer Firefighters	425037	Motor Vehicles	235	-800.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45882	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-469.370	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45883	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45884	LARE Fee	425267	Natural Resources	300	-41122.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45885	Alcoholic Beverage Taxes	416100	Revenue	90	-12.020	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45886	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1675.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45887	SPandR - Products Sold Revenue	431471	Natural Resources	300	-120095.990	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45888	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45889	DNR - Firewood Revenue	431462	Natural Resources	300	-19311.430	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45890	Boxing License Fees	426080	Gaming Comm	190	-1929.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45891	Gaming Penalties	450620	Gaming Comm	190	-4173.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45892	DNR - Campground Revenue	425451	Natural Resources	300	-24.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45893	Food and Beverage Tax	418400	State Comptroller	50	7325.830	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45894	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45895	DOR  Service Charge	427449	Revenue	90	-63.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45896	Charity Gaming License Fee	422810	Gaming Comm	190	-67525.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45897	Heritage Trust Fees	425387	Natural Resources	300	-10975.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45898	SPandR - Admission Gate OOS	425783	Natural Resources	300	-94910.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45899	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45900	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45901	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1314.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45902	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45903	IN State Council K of C	425378	Motor Vehicles	235	-210.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45904	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45905	SPandR - Daily Swimming	425807	Natural Resources	300	-57388.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45906	SPF - ND	425327	Motor Vehicles	235	-4300.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45907	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45908	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45909	SPF - IU	425312	Motor Vehicles	235	-16800.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45910	Food and Beverage Tax	418400	State Comptroller	50	-261.030	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45911	SPF - UofIndy	425326	Motor Vehicles	235	-800.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45912	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45913	SPF - BallState	425302	Motor Vehicles	235	-3375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45914	LARE Fee	425267	Natural Resources	300	-11767.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45915	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-5511.460	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45916	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45917	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-495.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45918	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2673.520	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45919	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-150000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-07-04T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45920	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45921	Alcoholic Beverage Taxes	416100	Revenue	90	-56.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45922	Wild Turkey Trust	425397	Motor Vehicles	235	-1375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45923	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45924	SPF - DARE	425350	Motor Vehicles	235	-550.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45925	Food and Beverage Tax	418400	State Comptroller	50	-187.900	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45926	SPF - Riley HFK	425376	Motor Vehicles	235	-3425.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45927	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45928	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10380.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45929	Gasoline use tax	412700	Revenue	90	-556686.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45930	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45931	SPandR - Ice Revenue	431466	Natural Resources	300	-15635.380	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45932	Innkeeper's Tax	418500	Treasurer of State	48	-8.750	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45933	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45934	SPandR - Cave Trips	425798	Natural Resources	300	-3178.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45935	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45936	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-15150.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45937	Food and Beverage Tax	418400	State Comptroller	50	911.860	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45938	Food and Beverage Tax	418400	State Comptroller	50	-10.370	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45939	Innkeeper's Tax	418500	Treasurer of State	48	-24.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45940	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45941	500 Festival Trust	425407	Motor Vehicles	235	-800.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45942	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45943	SPandR - Fishing Tournament	425818	Natural Resources	300	-72.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45944	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45945	SPandR - Admin Rev	425858	Natural Resources	300	237.840	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45946	Aircraft License Excise Tax	413100	Revenue	90	-418.600	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45947	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-546.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45948	SPandR - Group Docks	425821	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45949	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45950	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45951	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45952	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45953	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-24.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45954	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45955	SPF - TriState	425324	Motor Vehicles	235	-300.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45956	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45957	Food and Beverage Tax	418400	State Comptroller	50	-1861.150	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45958	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45959	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45960	Food and Beverage Tax	418400	State Comptroller	50	-187.900	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45961	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45962	Gasoline use tax	412700	Transportation	800	-835029.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45963	Technololgy Fund Fees	425284	Motor Vehicles	235	-46827.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45964	Occupational License Fee	422820	Gaming Comm	190	-15675.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45965	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45966	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45967	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2835.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45968	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1012.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45969	Food and Beverage Tax	418400	State Comptroller	50	-1268.760	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45970	IRP Registration Fees	427420	Revenue	90	-139680.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45971	SPF - IWU	425315	Motor Vehicles	235	-375.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45972	DNR - Facility Rental Revenue	425653	Natural Resources	300	-2851.690	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45973	Food and Beverage Tax	418400	State Comptroller	50	-1.550	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45974	Food and Beverage Tax	418400	State Comptroller	50	-136.920	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45975	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45976	SPF - Rose Hulman	425320	Motor Vehicles	235	-1275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45977	SPF - Purdue	425319	Motor Vehicles	235	-14500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45978	Claims and Comp - Road Damage	472342	Transportation	800	-478.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45979	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45980	Food and Beverage Tax	418400	State Comptroller	50	954.310	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45981	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45982	DOR BMV OSOW Fee	427475	Transportation	800	-545.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45983	Truck under 7K	425021	Motor Vehicles	235	-700.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45984	Occupational License Fee	422820	Gaming Comm	190	-24341.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45985	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45986	Bicycle Indiana Trust	425396	Motor Vehicles	235	-750.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45987	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45988	Food and Beverage Tax	418400	State Comptroller	50	-23.900	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45989	Transp Infr Impr Fee	428155	Transportation	800	-292.140	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45990	SPandR - Admission Gate In State	425782	Natural Resources	300	-206478.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45991	SPandR - Falls Parking	425814	Natural Resources	300	-342.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45992	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45993	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45994	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45995	SPF - Freemason	425352	Motor Vehicles	235	-1675.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45996	Food and Beverage Tax	418400	State Comptroller	50	1917.840	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45997	Riverboat Wagering Tax	415300	Revenue	90	-1776723.220	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45998	State Sales Tax	412010	Transportation	800	-475.450	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45999	SPF - IPFF	425368	Motor Vehicles	235	-4575.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46000	Food and Beverage Tax	418400	State Comptroller	50	614.680	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46001	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46002	Food and Beverage Tax	418400	State Comptroller	50	20595.500	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46003	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46004	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46005	DNR - CRS Campground Rev	425608	Natural Resources	300	-18195.340	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46006	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46007	Food and Beverage Tax	418400	State Comptroller	50	-9422.790	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46008	Depository Annual Assessment F	422301	Financial Institutions	208	-2243845.840	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-25T00:00:00	ARD7464588	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46009	LOCAL PROJECTS	464180	Child Services	502	-82.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-25T00:00:00	ARD7464615	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46010	Disability Premiums EE	428991	Disability - State Personnel	71	-4.060	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-25T00:00:00	ARD7464575	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46011	Undesignated Donations	463280	State Police	100	-150.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464582	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46012	Unemployment Tax	417810	Dept of Workforce Development	510	-964007.090	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-25T00:00:00	ARD7464618	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46013	Welfare Repayments	450510	FSSA Family Resources	500	365.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-25T00:00:00	ARD7464613	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46014	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-07-25T00:00:00	BIL7464639	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46015	Welfare Repayments	450510	Early Child Learning	501	33610.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-25T00:00:00	ARM7464509	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
46016	Technololgy Fund Fees	425284	Motor Vehicles	235	-538.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-25T00:00:00	ARD7464592	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46017	FR - recycle revenue	431428	Correction	615	-768.500	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-25T00:00:00	ARD7464621	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
46018	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464516	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46019	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-28.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-25T00:00:00	ARD7464626	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46020	Welfare Repayments	450510	FSSA Family Resources	500	-70.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-25T00:00:00	ARD7464613	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46021	SPF - IKFT	425364	Child Services	502	-2425.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-25T00:00:00	ARD7464615	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46022	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-17696.830	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-07-25T00:00:00	ARD7464518	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46023	Innkeeper's Tax	418500	Treasurer of State	48	-178.690	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-25T00:00:00	ARD7464523	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46024	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15390.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-25T00:00:00	ARD7464605	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46025	Sales - SFTY EDU TRAINING	430965	State Police	100	-983.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-07-25T00:00:00	ARD7464582	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46026	Welfare Repayments	450510	Early Child Learning	501	-33842.330	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-25T00:00:00	ARB7464508	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
46027	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-25T00:00:00	ARD7464597	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46028	Welfare Repayments	450510	FSSA Family Resources	500	1368.860	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-25T00:00:00	ARM7464505	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46029	Superload Escort Revenue	432105	State Police	100	-17457.810	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464582	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46030	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-25T00:00:00	ARM7464500	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46031	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15812.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-25T00:00:00	ARD7464627	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46032	Safety First Trust Fees	425389	Homeland Security	385	-700.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-25T00:00:00	ARD7464604	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46033	Welfare Repayments	450510	FSSA Family Resources	500	-9439.460	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-25T00:00:00	ARB7464504	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46034	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-317068.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-25T00:00:00	ARD7464629	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46035	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-444198.670	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-07-25T00:00:00	ARD7464608	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
46036	Veterans Home Resident Collect	428410	Veterans Home	570	-2940.070	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464619	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46037	TITLE V	421044	Environmental Management	495	793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-25T00:00:00	BIL7464639	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46038	Motor Vehicle Highway Fees	425008	Revenue	90	-22.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-25T00:00:00	ARD7464577	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46039	TOS Unidentified Funds	401150	Attorney General	46	13798.230	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-25T00:00:00	ARD7464520	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46040	Librarian Certification Fee	424610	Library	730	-120.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-07-25T00:00:00	ARD7464626	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46041	Electric Vehicle-Suppl Fee	425013	Transportation	800	-93380.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-25T00:00:00	ARD7464629	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46042	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-25T00:00:00	ARD7464594	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
46043	DOR IDEM Fees	427470	Environmental Management	495	-62.060	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464611	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46044	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-271516.320	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-25T00:00:00	ARD7464616	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46045	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5479.800	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464602	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46046	Technology Fee	420105	Board of Accounts	80	-26195.400	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-25T00:00:00	BIL7464632	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46047	Odometer Fees	425007	State Police	100	-1875.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-25T00:00:00	ARD7464582	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46048	Consumer Settlements	450230	Attorney General	46	-937.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-25T00:00:00	ARD7464520	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46049	SOS Enforcement Penalties	451215	Secretary Of State	40	-1846.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-07-25T00:00:00	ARD7464518	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46050	Dealer Plates	425230	Secretary Of State	40	-20138.940	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-25T00:00:00	ARD7464518	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46051	Innkeeper's Tax	418500	Treasurer of State	48	-9266.540	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-25T00:00:00	ARD7464523	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46052	Network Services	436395	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-25T00:00:00	ARB7464490	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46053	Claims and Comp - Road Damage	472342	Transportation	800	-53592.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-25T00:00:00	BIL7464643	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46054	LOCAL PROJECTS	464180	Transportation	800	-29597.980	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-07-25T00:00:00	BIL7464643	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46055	Self Pay Payments	420112	Evansville State Hospital	425	-37777.750	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-25T00:00:00	ARD7464609	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
46056	Investment Income	429690	Motor Vehicles	235	-3240.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-25T00:00:00	ARD7464591	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46057	Offender Medical Copayments	420830	Correction	615	-3379.170	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-25T00:00:00	ARD7464620	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
46058	LABORATORY COSTS	421102	Toxicology	115	-2120.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-25T00:00:00	ARD7464584	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
46059	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-124084.140	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-07-25T00:00:00	ARD7464597	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46060	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54496.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464576	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46061	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-25T00:00:00	ARD7464616	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46062	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1345.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-25T00:00:00	ARD7464598	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46063	Restitution	452030	Criminal Justice Institute	32	-185.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-25T00:00:00	ARD7464515	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
46064	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-25T00:00:00	ARD7464574	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46065	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-346.170	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-25T00:00:00	ARD7464571	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46066	DOR BMV OSOW Fee	427475	Revenue	90	-226.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-25T00:00:00	ARD7464577	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46067	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-25T00:00:00	ARB7464499	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46068	REGULAR COST RECOVERY	421114	Environmental Management	495	-148382.470	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-07-25T00:00:00	BIL7464639	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46069	Nonconsumer Settlements/Fees	450260	State Police	100	-3154.520	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-07-25T00:00:00	ARD7464582	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46070	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-391.360	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-25T00:00:00	ARD7464517	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
46071	Odometer Fees	425007	State Police	100	-480.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-25T00:00:00	ARD7464581	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46072	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-21424.590	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-25T00:00:00	ARD7464609	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
46073	Abandoned Property	462100	Treasurer of State	48	-92153.400	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-25T00:00:00	ARD7464521	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46074	Copies and Report Fees	420360	Board of Accounts	80	-36544.800	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-25T00:00:00	BIL7464632	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46075	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11223.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-25T00:00:00	ARD7464591	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46076	ID Breakage	423614	Horse Racing Comm	265	-3.770	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-25T00:00:00	ARD7464596	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46077	Motor Vehicle Highway Fees	425008	State Comptroller	50	-133.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-25T00:00:00	ARD7464529	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46078	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3007.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464605	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46079	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-25T00:00:00	ARD7464574	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46080	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-191631.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-25T00:00:00	ARD7464518	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46081	Consumer Credit License Applic	422302	Financial Institutions	208	-12100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-25T00:00:00	ARD7464588	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46082	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-54943.430	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-25T00:00:00	ARD7464618	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46083	Claims and Comp - Road Damage	472342	Transportation	800	22826.520	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-25T00:00:00	ARD7464629	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46084	SPF - Support our Troops	425340	Veterans Affairs	160	-18620.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-25T00:00:00	ARD7464586	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46085	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-121121.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-25T00:00:00	ARD7464629	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46086	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-229.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464571	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46087	NONGAME FUND	464220	Natural Resources	300	-106.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-25T00:00:00	ARD7464600	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46088	Abandon Property Interest/Div	429607	Treasurer of State	48	-15.980	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-25T00:00:00	ARD7464521	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46089	Consumer Settlements	450230	Attorney General	46	-240.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-07-25T00:00:00	ARD7464519	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46090	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-25T00:00:00	ARD7464595	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46091	Welfare Repayments	450510	FSSA Family Resources	500	-17739.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-25T00:00:00	ARB7465566	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46092	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-25T00:00:00	BIL7464639	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46093	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-25T00:00:00	ARD7464585	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46094	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2865862.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-25T00:00:00	ARD7464606	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46095	SPF - Colts	425354	Budget Agency	57	-3220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-25T00:00:00	ARD7464570	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46096	Agri Licensing Fees	428620	Agriculture	36	-8000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464516	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46097	Program Income	441020	Adjutant General	110	-314.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-25T00:00:00	ARD7464583	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
46098	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3633.220	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-25T00:00:00	ARD7464595	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46099	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-490157.600	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-25T00:00:00	BIL7464632	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46100	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-25T00:00:00	ARD7464588	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46101	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-25T00:00:00	ARD7464589	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46102	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464576	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46103	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8.970	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464607	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46104	Institutional Clothing Fund	422040	Evansville State Hospital	425	-465.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-25T00:00:00	ARD7464609	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
46105	Rntl of Prop - DOA	430120	Dept of Administration	61	-205.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-07-25T00:00:00	ARD7464571	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46106	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1006241.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464603	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46107	Federal Service Charges	428060	State Police	100	-3268.620	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464582	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46108	Motor Vehicle Highway Fees	425008	State Comptroller	50	-61755.050	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-25T00:00:00	ARD7464532	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46109	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9687.900	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-25T00:00:00	ARD7464626	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46110	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1944.280	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464611	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46111	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-24016.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-25T00:00:00	ARD7464609	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
46112	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-25T00:00:00	ARD7464588	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46113	Business Registration Fee	427582	Secretary Of State	40	-2326.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-25T00:00:00	ARD7464518	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46114	Food and Beverage Tax	418400	State Comptroller	50	-0.330	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-25T00:00:00	ARD7464550	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46115	Transp Infr Impr Fee	428155	Transportation	800	-789930.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-25T00:00:00	ARD7464629	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46116	Ind Supp Fed Medicare B	422061	Veterans Home	570	-36.350	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-25T00:00:00	ARD7464619	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46117	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40269.310	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464576	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46118	Innkeeper's Tax	418500	Treasurer of State	48	-276.710	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-25T00:00:00	ARD7464523	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46119	In.Gov Charges	439106	Ofc of Technology	67	-206106.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-25T00:00:00	ARB7464490	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46120	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-119283.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-25T00:00:00	ARD7464599	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46121	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464576	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46122	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464576	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46123	DESIGNATED DONATION	463050	Arts Comm	705	-1350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-25T00:00:00	ARD7464625	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46124	DHS Fines	452320	Homeland Security	385	-6550.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46125	Ind Supp Fed Medicare B	422061	Veterans Home	570	-55.470	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-04T00:00:00	ARD7490986	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46126	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46127	Alcoholic Beverage Taxes	416100	Revenue	90	-1632.350	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46128	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9551.520	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-04T00:00:00	ARD7490894	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46129	SPF - IU	425312	Motor Vehicles	235	-34600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46130	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-30177.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46131	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2948.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46132	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2180.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46133	SPF - Rose Hulman	425320	Motor Vehicles	235	-1450.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46134	SPF - Marian	425318	Motor Vehicles	235	-625.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46135	IN Golf Foundation	425039	Motor Vehicles	235	-600.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46136	Food and Beverage Tax	418400	State Comptroller	50	-337.130	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46137	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66390.700	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46138	Water Testing Fees	423190	Indiana Dept of Health	400	-611.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-04T00:00:00	ARD7490973	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46139	Innkeeper's Tax	418500	Treasurer of State	48	-243.100	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46140	Innkeeper's Tax	418500	Treasurer of State	48	-181.110	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46141	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46142	LOCAL PROJECTS	464180	Transportation	800	-43763.670	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-04T00:00:00	BIL7491011	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46143	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46144	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46145	Food and Beverage Tax	418400	State Comptroller	50	-1416.620	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46146	SPF - BallState	425302	Motor Vehicles	235	-7275.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46147	SPF - Franklin	425306	Motor Vehicles	235	-575.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46148	Miscellaneous Benefit Plan	428927	Personnel	70	-46145.270	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-04T00:00:00	ARD7490943	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46149	ID Breakage	423614	Horse Racing Comm	265	-712.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-04T00:00:00	ARD7490962	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46150	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46151	Food and Beverage Tax	418400	State Comptroller	50	-8893.950	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46152	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46153	Choose Life Trust Fees	425393	Motor Vehicles	235	-1200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46154	LARE Fee	425267	Natural Resources	300	-68088.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-04T00:00:00	ARD7490967	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46155	Aviation Fuel Excise Tax	413350	Revenue	90	-2926.030	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46156	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-16950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46157	DOR BMV OSOW Fee	427475	Transportation	800	-7695.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46158	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-585.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46159	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46160	Food and Beverage Tax	418400	State Comptroller	50	-4321.860	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46161	Food and Beverage Tax	418400	State Comptroller	50	-2412.090	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46162	Innkeeper's Tax	418500	Treasurer of State	48	-830.530	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46163	Welfare Repayments	450510	FSSA Family Resources	500	-19929.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-04T00:00:00	ARB7492039	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46164	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46165	IN Emergency Medical Services	425040	Motor Vehicles	235	-1125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46166	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-15525.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46167	DOR BMV OSOW Fee	427475	Revenue	90	-1717312.250	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46168	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13506.390	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490977	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46169	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-26666.450	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-04T00:00:00	ARD7490974	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46170	Donate Life Trust	425404	Motor Vehicles	235	-1925.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46171	SOS Enforcement Penalties	451215	Secretary Of State	40	-30.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-04T00:00:00	ARD7490899	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46172	Innkeeper's Tax	418500	Treasurer of State	48	-73.530	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46173	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46174	SPF - Hanover	425308	Motor Vehicles	235	-625.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46175	Alcoholic Beverage Taxes	416100	Revenue	90	-6774.060	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46176	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46177	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-04T00:00:00	ARD7490983	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46178	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2137505.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46179	Gasoline use tax	412700	Transportation	800	477.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46180	Elevator Inspections	422620	Homeland Security	385	-26120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46181	Food and Beverage Tax	418400	State Comptroller	50	-1108.920	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46182	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-800.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46183	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46184	Motor Vehicle Highway Fees	425008	Revenue	90	-33729.950	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46185	Special Fuel Tax	414300	Revenue	90	-213.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46186	SPF - Purdue	425319	Motor Vehicles	235	-29725.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46187	Const Design Release VarnceFee	422530	Homeland Security	385	-2346.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46188	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46189	Wild Turkey Trust	425397	Motor Vehicles	235	-3400.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46190	IN State Council K of C	425378	Motor Vehicles	235	-195.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46191	Special Fuel Tax	414300	Revenue	90	-13.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46192	Transp Infr Impr Fee	428155	Transportation	800	-3421.760	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46193	Greenways Trust	425400	Motor Vehicles	235	-1325.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46194	Motor Carrier Permit Fees	427440	Revenue	90	-1817.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46195	HP Breakage	423613	Horse Racing Comm	265	-444.850	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-04T00:00:00	ARD7490962	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46196	Food and Beverage Tax	418400	State Comptroller	50	-146.890	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46197	Food and Beverage Tax	418400	State Comptroller	50	-3705.190	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46198	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-04T00:00:00	ARD7490954	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46199	Motor Vehicle Highway Fees	425008	Revenue	90	-92806.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46200	Innkeeper's Tax	418500	Treasurer of State	48	-308.630	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46201	Food and Beverage Tax	418400	State Comptroller	50	-1629.080	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46202	Disability Premiums ER	428990	Disability - State Personnel	71	-2260.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-04T00:00:00	ARB7490876	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46203	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46204	Agricultural Fines	455160	Agriculture	36	-1500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490896	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46205	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-400.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46206	HP Breakage	423613	Horse Racing Comm	265	-77.360	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-04T00:00:00	ARD7490962	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46207	SPF - IPFF	425368	Motor Vehicles	235	-10275.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46208	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-140975.740	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46209	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46210	SPF - Valpo	425330	Motor Vehicles	235	-650.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46211	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7492033	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46212	Motor Vehicle Highway Fees	425008	State Comptroller	50	-134595.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-04T00:00:00	ARD7490916	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46213	Boiler Inspections	422610	Homeland Security	385	-8165.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46214	SPF - Wabash	425332	Motor Vehicles	235	-1100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46215	Innkeeper's Tax	418500	Treasurer of State	48	-3324.670	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46216	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46217	500 Festival Trust	425407	Motor Vehicles	235	-1475.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46218	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46219	Claims and Comp - Road Damage	472342	Transportation	800	-264.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	ARM7490892	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46220	Food and Beverage Tax	418400	State Comptroller	50	-1976.310	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46221	Personalized Plates	425390	Child Services	502	-100.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-04T00:00:00	ARD7490982	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46222	Truck under 7K	425021	Motor Vehicles	235	-1475.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46223	Attorney Registration Fee	424250	Supreme Court Admin	22	-130598.660	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-04T00:00:00	ARD7490894	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46224	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-104208.340	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-04T00:00:00	ARD7490976	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46225	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46226	Food and Beverage Tax	418400	State Comptroller	50	-12965.240	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46227	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46228	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46229	Food and Beverage Tax	418400	State Comptroller	50	-496.190	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46230	SPF - IUPUI	425314	Motor Vehicles	235	-1075.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46231	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-262498.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-04T00:00:00	ARD7490965	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46232	Special Fuel Tax	414300	Revenue	90	5731.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46233	Food and Beverage Tax	418400	State Comptroller	50	-1807.210	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46234	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-04T00:00:00	ARD7490983	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46235	Gasoline Tax	414200	Revenue	90	-115677.840	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46236	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-100.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46237	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46238	Innkeeper's Tax	418500	Treasurer of State	48	-461.670	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46239	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13808.890	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-04T00:00:00	ARD7490985	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46240	Trip Permit (65%)	427446	Revenue	90	-1072.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46241	Innkeeper's Tax	418500	Treasurer of State	48	-366.990	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46242	Innkeeper's Tax	418500	Treasurer of State	48	-7900.050	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46243	Innkeeper's Tax	418500	Treasurer of State	48	-226.600	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46244	LOA Credits	428926	Personnel	70	-6102.410	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-04T00:00:00	ARD7490943	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46245	Food and Beverage Tax	418400	State Comptroller	50	-3533.520	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46246	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46247	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1778.450	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-04T00:00:00	ARD7490964	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46248	LOCAL PROJECTS	464180	Child Services	502	-577.110	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-04T00:00:00	ARD7490982	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46249	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46250	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46251	State Library Sales Tax	412430	Library	730	-4.210	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-04T00:00:00	ARD7490993	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46252	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-34140.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-04T00:00:00	ARD7490973	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46253	Emergency Planning Fees	427492	Revenue	90	-1550.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-09-04T00:00:00	ARD7490947	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46254	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46255	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46256	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6756.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-04T00:00:00	ARD7490968	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46257	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46258	Unemployment Tax	417810	Dept of Workforce Development	510	-240814.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-04T00:00:00	ARD7490985	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46259	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-04T00:00:00	ARD7490902	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46260	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46261	Technology Fee	420105	Homeland Security	385	-595.880	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46262	SPF - State Museum Trust	425395	Motor Vehicles	235	-750.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46263	Motor Vehicle Highway Fees	425008	Revenue	90	-28.880	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-04T00:00:00	ARD7490945	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46264	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1075.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46265	SPF - Support our Troops	425340	Veterans Affairs	160	-38705.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-04T00:00:00	ARD7490953	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46266	Innkeeper's Tax	418500	Treasurer of State	48	-82.870	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46267	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-04T00:00:00	ARD7490903	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46268	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-32.730	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-04T00:00:00	ARD7490977	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46269	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49058.620	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46270	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6718.140	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-04T00:00:00	ARD7490995	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46271	Welfare Repayments	450510	FSSA Family Resources	500	-4647.250	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490980	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46272	Innkeeper's Tax	418500	Treasurer of State	48	-814.320	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46273	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7492033	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46274	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46275	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7065.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46276	Food and Beverage Tax	418400	State Comptroller	50	-6240.430	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46277	Innkeeper's Tax	418500	Treasurer of State	48	-800.170	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46278	Truck 23K - 26K	425028	Motor Vehicles	235	-1025.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46279	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46280	SPF - TriState	425324	Motor Vehicles	235	-400.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46281	Truck 11K - 16K	425025	Motor Vehicles	235	-550.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46282	Innkeeper's Tax	418500	Treasurer of State	48	-806.760	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46283	SPF - DARE	425350	Motor Vehicles	235	-1725.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46284	Odometer Fees	425007	State Police	100	-5742.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490949	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46285	Claims and Comp - Road Damage	472342	Transportation	800	-92620.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	BIL7491011	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46286	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-5200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-04T00:00:00	ARD7490963	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46287	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-04T00:00:00	ARD7490959	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46288	Dealer Plates	425230	Secretary Of State	40	-7987.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-04T00:00:00	ARD7490899	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46289	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46290	Food and Beverage Tax	418400	State Comptroller	50	-1577.320	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46291	Consumer Settlements	450230	Attorney General	46	-2871.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-04T00:00:00	ARD7490902	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46292	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-724031.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-04T00:00:00	ARD7490997	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46293	Disability Premiums EE	428991	Disability - State Personnel	71	-565.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-04T00:00:00	ARB7490876	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46294	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490972	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46295	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-19200.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490967	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46296	Plan Review	422554	Homeland Security	385	-65104.140	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46297	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-07-04T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46298	Safety First Trust Fees	425389	Homeland Security	385	-1775.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46299	Innkeeper's Tax	418500	Treasurer of State	48	-638.880	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46300	Technololgy Fund Fees	425284	Motor Vehicles	235	-711.850	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490957	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46301	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46302	SPF - ND	425327	Motor Vehicles	235	-8375.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46303	SPF - IKFT	425364	Child Services	502	-3650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-04T00:00:00	ARD7490982	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46304	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46305	Food and Beverage Tax	418400	State Comptroller	50	-83898.150	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46306	E-check Processing Fee	439291	Homeland Security	385	-8.250	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46307	Agri Licensing Fees	428620	Agriculture	36	-9750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490896	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46308	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-264.210	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-04T00:00:00	ARD7490961	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46309	Admin. Fee	425197	Charter School Brd	704	-715.870	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-04T00:00:00	ARD7490991	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
46310	Miscellaneous Benefit Plan	428927	Personnel	70	-8476.910	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-04T00:00:00	ARD7490943	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46311	Food and Beverage Tax	418400	State Comptroller	50	-174.870	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46312	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-04T00:00:00	BIL7491003	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46313	Innkeeper's Tax	418500	Treasurer of State	48	-4810.840	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46314	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490896	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46315	SPF - IEdT	425361	Motor Vehicles	235	-2525.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46316	DOR  Service Charge	427449	Revenue	90	-154.710	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46317	SPF - ITCC	425316	Motor Vehicles	235	-725.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46318	SPF - Huntington	425309	Motor Vehicles	235	-475.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46319	DOR BMV OSOW Fee	427475	Revenue	90	-230195.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46320	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46321	Innkeeper's Tax	418500	Treasurer of State	48	-1087.840	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46322	SPF - DePauw	425305	Motor Vehicles	235	-1025.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46323	Food and Beverage Tax	418400	State Comptroller	50	-1240.940	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46324	DOR IDEM Fees	427470	Environmental Management	495	-3455.110	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-04T00:00:00	ARD7490977	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46325	Tourist Oriented Dir Sign	428140	Transportation	800	-600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	BIL7491011	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46326	Innkeeper's Tax	418500	Treasurer of State	48	-4157.850	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46327	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-04T00:00:00	ARD7490963	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46328	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46329	SPF - St Mary	425321	Motor Vehicles	235	-450.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46330	Controlled Substances Recovery	426450	Professional Licensing	250	-12780.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-04T00:00:00	ARD7490959	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46331	SPF - ISU	425311	Motor Vehicles	235	-1850.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46332	Food and Beverage Tax	418400	State Comptroller	50	-158.650	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46333	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46334	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46335	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-260.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46336	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46337	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46338	Innkeeper's Tax	418500	Treasurer of State	48	-280.220	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46339	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-975.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46340	Librarian Certification Fee	424610	Library	730	-70.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-04T00:00:00	ARD7490993	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46341	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4531.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-04T00:00:00	ARD7490973	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46342	SPF - Colts	425354	Budget Agency	57	-7720.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-04T00:00:00	ARD7490942	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46343	DESIGNATED DONATION	463050	Arts Comm	705	-2200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-04T00:00:00	ARD7490992	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46344	Truck 54K - 60K	425034	Motor Vehicles	235	-1875.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46345	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-775.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46346	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46347	Food and Beverage Tax	418400	State Comptroller	50	-36181.260	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46348	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46349	Truck 16K - 20K	425026	Motor Vehicles	235	-1250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46350	Health Trust Fee	425391	Motor Vehicles	235	-450.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46351	Electric Vehicle-Suppl Fee	425013	Transportation	800	-224480.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-04T00:00:00	ARD7490997	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46352	Vital Records Fees	423180	Indiana Dept of Health	400	-42.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-04T00:00:00	ARD7490973	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46353	Transp Infr Impr Fee	428155	Transportation	800	-1753665.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-04T00:00:00	ARD7490997	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46354	Food and Beverage Tax	418400	State Comptroller	50	-383.450	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46355	Food and Beverage Tax	418400	State Comptroller	50	-14872.740	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46356	Motor Vehicle Highway Fees	425008	Revenue	90	-1336.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46357	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-750.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-09-04T00:00:00	ARD7490963	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46358	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-04T00:00:00	ARD7490993	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46359	Food and Beverage Tax	418400	State Comptroller	50	-103.440	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46360	SPF - Freemason	425352	Motor Vehicles	235	-3000.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46361	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46362	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1350.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-04T00:00:00	ARD7490960	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
46363	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-30934.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490967	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46364	IFSAC Fees	422630	Homeland Security	385	-180.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46365	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-75796.250	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490897	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
46366	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-04T00:00:00	ARD7490981	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
46367	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46368	Food and Beverage Tax	418400	State Comptroller	50	-230.190	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46369	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-51702.500	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46370	Military Relief Check-off	464226	Veterans Affairs	160	-84.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-04T00:00:00	ARD7490952	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46371	State Seals	422680	Homeland Security	385	-195.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46372	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-380.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46373	Food and Beverage Tax	418400	State Comptroller	50	-2534.060	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46374	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6311.560	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-04T00:00:00	ARD7490899	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46375	Heritage Trust Fees	425387	Natural Resources	300	-20325.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-04T00:00:00	ARD7490967	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46376	Innkeeper's Tax	418500	Treasurer of State	48	-21.840	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46377	LOA Credits	428926	Personnel	70	-1063.230	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-04T00:00:00	ARD7490943	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46378	SPF - USI	425329	Motor Vehicles	235	-725.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46379	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1604.260	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-04T00:00:00	ARD7490975	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46380	Railroad Property Tax	419200	Transportation	800	11611.080	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46381	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1151.570	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46382	SPF - Evansville	425325	Motor Vehicles	235	-1100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46383	LIBRARY - EXTENSION SERVICE	464170	Library	730	-8374.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-04T00:00:00	ARD7490993	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46384	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46385	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46386	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46387	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7492033	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46388	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-262339.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-04T00:00:00	ARD7490997	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46389	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46390	Investment Income	429690	Motor Vehicles	235	-1932.170	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-04T00:00:00	ARD7490956	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46391	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-04T00:00:00	ARD7490903	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46392	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7525.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46393	ID Breakage	423614	Horse Racing Comm	265	-712.840	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-04T00:00:00	ARD7490962	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46394	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-32845.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-04T00:00:00	ARD7490899	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46395	Miscellaneous Benefit Plan	428927	Personnel	70	-1701346.570	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-04T00:00:00	ARD7490943	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46396	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46397	LARE Fee	425267	Natural Resources	300	-19056.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-04T00:00:00	ARD7490967	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46398	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-04T00:00:00	ARD7490951	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
46399	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-325.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46400	Innkeeper's Tax	418500	Treasurer of State	48	-10373.150	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46401	DOR UST Fees	427465	Environmental Management	495	67.500	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-04T00:00:00	ARM7490884	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46402	SPF - ISP	425371	Motor Vehicles	235	-2700.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46403	Attorney Registration Fee	424250	Supreme Court Admin	22	-1170.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-04T00:00:00	ARD7490894	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46404	Food and Beverage Tax	418400	State Comptroller	50	-1112.430	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46405	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-04T00:00:00	ARD7490978	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46406	Gasoline use tax	412700	Revenue	90	318.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46407	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46408	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-1000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-09-04T00:00:00	ARD7490973	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46409	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-175.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46410	NRA Trust	425406	Motor Vehicles	235	-1525.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46411	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-04T00:00:00	ARD7490961	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46412	Gasoline Tax	414200	Revenue	90	-343469.830	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46413	Food and Beverage Tax	418400	State Comptroller	50	-3185.000	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46414	LOCAL PROJECTS	464180	Library	730	-120.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-04T00:00:00	ARD7490993	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46415	Code Enforcement Plan Review	422555	Homeland Security	385	-1955.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46416	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46417	SPF - IBE	425359	Motor Vehicles	235	-1600.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46418	Welfare Repayments	450510	FSSA Family Resources	500	-1302.400	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-09-04T00:00:00	ARD7490980	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46419	ID Breakage	423614	Horse Racing Comm	265	-123.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-04T00:00:00	ARD7490962	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46420	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-04T00:00:00	ARD7490959	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46421	Teaching Licensing Fees	427010	Education	700	-9475.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-04T00:00:00	ARD7490990	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
46422	Food and Beverage Tax	418400	State Comptroller	50	-4351.110	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46423	Gasoline use tax	412700	Transportation	800	1433.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46424	SPF - IIT	425310	Motor Vehicles	235	-325.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46425	State Sales Tax	412010	Transportation	800	-2533.710	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46426	Innkeeper's Tax	418500	Treasurer of State	48	-610.210	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46427	Notary Public Commissions	427520	Secretary Of State	40	-6055.190	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-04T00:00:00	ARD7490900	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46428	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46429	SPF - Riley HFK	425376	Motor Vehicles	235	-8850.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46430	Innkeeper's Tax	418500	Treasurer of State	48	-698.110	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46431	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-04T00:00:00	ARD7490959	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46432	Innkeeper's Tax	418500	Treasurer of State	48	-1490.750	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46433	Food and Beverage Tax	418400	State Comptroller	50	-584.690	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46434	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46435	Restitution	452030	Criminal Justice Institute	32	-50.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-04T00:00:00	ARD7490895	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
46436	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-180.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46437	SPF - Butler	425304	Motor Vehicles	235	-4575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46438	Abandoned Property	462100	Treasurer of State	48	-6778.320	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-04T00:00:00	ARD7490904	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46439	Food and Beverage Tax	418400	State Comptroller	50	-948.410	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46440	SPF - Indy HoF	425355	Motor Vehicles	235	-2675.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46441	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46442	LGIP Interest Income	429612	Treasurer of State	48	-5849.990	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-09-04T00:00:00	ARD7490905	2026-07-04T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46443	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-04T00:00:00	ARD7490959	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46444	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7492033	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46445	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-04T00:00:00	ARD7490913	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46446	Food and Beverage Tax	418400	State Comptroller	50	-599.850	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46447	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46448	GIFT SHOP	432100	Library	730	-60.120	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-04T00:00:00	ARD7490993	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46449	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2100.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-04T00:00:00	ARD7490972	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46450	Food and Beverage Tax	418400	State Comptroller	50	-1905.280	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46451	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2220016.150	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-04T00:00:00	ARD7490969	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46452	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46453	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-04T00:00:00	ARD7490959	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46454	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1570.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46455	TOS Unidentified Funds	401150	Attorney General	46	-523.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-04T00:00:00	ARD7490902	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46456	SPF - IBST	425360	Motor Vehicles	235	-500.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46457	Innkeeper's Tax	418500	Treasurer of State	48	-7822.950	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46458	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46459	LOA Credits	428926	Personnel	70	-95174.530	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-04T00:00:00	ARD7490943	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46460	Food and Beverage Tax	418400	State Comptroller	50	-4307.600	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46461	Food and Beverage Tax	418400	State Comptroller	50	-1125.360	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46462	Fireworks Displays	422572	Homeland Security	385	-414.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46463	NONGAME FUND	464220	Natural Resources	300	-63.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-04T00:00:00	ARD7490966	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46464	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-04T00:00:00	ARD7490945	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46465	Trip Permit (35%)	427441	Revenue	90	-577.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46466	SPF - Anderson	425301	Motor Vehicles	235	-500.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46467	Motor Carrier Passenger Permit	427448	Revenue	90	-660.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46468	Welfare Repayments	450510	FSSA Family Resources	500	15834.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-04T00:00:00	ARD7490980	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46469	Motor Carrier Fuel Tax	414400	Transportation	800	-4081.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46470	Food and Beverage Tax	418400	State Comptroller	50	-5982.370	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46471	IRP Registration Fees	427420	Revenue	90	-226381.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46472	Food and Beverage Tax	418400	State Comptroller	50	-255.670	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46473	Technololgy Fund Fees	425284	Motor Vehicles	235	-102965.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46474	State Sales Tax	412010	Transportation	800	-10706.970	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46475	Amusement Entertainment Pmts	422510	Homeland Security	385	-5727.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46476	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-330778.450	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-04T00:00:00	ARD7490983	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46477	Odometer Fees	425007	State Police	100	-71.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490948	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46478	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2362.810	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-04T00:00:00	ARD7490956	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46479	SPF - Nurses	425367	Motor Vehicles	235	-14900.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46480	HP Breakage	423613	Horse Racing Comm	265	-444.850	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-04T00:00:00	ARD7490962	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46481	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46482	SPF - IWU	425315	Motor Vehicles	235	-875.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46483	Consumer Settlements	450230	Attorney General	46	-35.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-04T00:00:00	ARD7490901	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46484	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-30305316.970	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-04T00:00:00	ARD7490984	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46485	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46486	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46487	SPF - 4H	425356	Motor Vehicles	235	-1025.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46488	Truck 7K - 9K	425022	Motor Vehicles	235	-625.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46489	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1296.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46490	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46491	Innkeeper's Tax	418500	Treasurer of State	48	-73.460	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46492	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46493	Pet Friendly Trust	425399	Motor Vehicles	235	-15850.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46494	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46495	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-271.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7497942	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46496	Motor Vehicle Highway Fees	425008	Revenue	90	-458.280	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46497	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46498	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-600.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46499	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7492033	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46500	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46501	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1081.140	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46502	SPF - UofIndy	425326	Motor Vehicles	235	-1400.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46503	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46504	DESIGNATED DONATION	463050	Arts Comm	705	-1125.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-05T00:00:00	ARD7533136	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46505	Consumer Credit License Applic	422302	Financial Institutions	208	-8900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-15T00:00:00	ARD7670506	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46506	Disability Premiums EE	428991	Disability - State Personnel	71	-2098.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-15T00:00:00	ARB7670417	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46507	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46508	Truck under 7K	425021	Motor Vehicles	235	-525.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46509	Personalized Plates	425390	Child Services	502	-100.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670543	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46510	Odometer Fees	425007	State Police	100	-1350.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46511	Gasoline use tax	412700	Revenue	90	-1393.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46512	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46513	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-450.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46514	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46515	Motor Vehicle Highway Fees	425008	Revenue	90	-249.100	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-15T00:00:00	ARD7670495	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46516	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46517	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	25.640	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670531	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46518	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2611.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46519	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46520	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46521	Gaming Penalties	450620	Gaming Comm	190	-4889.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46522	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46523	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46524	Miscellaneous Benefit Plan	428927	Personnel	70	-1645571.410	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-05T00:00:00	ARD7533091	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46525	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46526	Water - well drillers license	425774	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46527	SPF - ND	425327	Motor Vehicles	235	-2500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46528	DOR  Service Charge	427449	Revenue	90	-121.840	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46529	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46530	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46531	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46532	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46533	RealEstate FraudApp-Fees	429333	Attorney General	46	-90.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-05T00:00:00	ARD7533044	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46534	LABORATORY COSTS	421102	Toxicology	115	-1360.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-05T00:00:00	ARD7533098	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
46535	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46536	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1498.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46537	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46538	Food and Beverage Tax	418400	State Comptroller	50	-5523.910	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46539	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8046.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46540	Sales - SFTY EDU TRAINING	430965	State Police	100	-969.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46541	Food and Beverage Tax	418400	State Comptroller	50	-870.010	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46542	DNR - Boat Rental Revenue	425467	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46543	Entomology - nursery dealers l	425434	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533114	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46544	Food and Beverage Tax	418400	State Comptroller	50	-598.580	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46545	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-675.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46546	Gasoline use tax	412700	Transportation	800	-9629.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46547	BMVC Commission Fees	425283	Motor Vehicles Comm	340	777.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533117	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46548	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65139.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46549	LARE Fee	425267	Natural Resources	300	-6863.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46550	SPF - ISU	425311	Motor Vehicles	235	-750.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46551	SPF - IKFT	425364	Child Services	502	-975.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-15T00:00:00	ARD7670543	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46552	SPF - Purdue	425319	Motor Vehicles	235	-10100.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46553	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46554	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-113929.270	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-15T00:00:00	ARD7670517	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46555	Innkeeper's Tax	418500	Treasurer of State	48	-22.750	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-11-05T00:00:00	ARD7533049	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46556	Technololgy Fund Fees	425284	Motor Vehicles	235	-35449.590	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46557	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533107	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46558	Solid waste disposal fee	421350	Environmental Management	495	-219686.470	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46559	Adoption Fees	423020	Indiana Dept of Health	400	-320.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-15T00:00:00	ARD7670529	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46560	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46561	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-300.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-15T00:00:00	ARD7670530	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46562	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46563	Food and Beverage Tax	418400	State Comptroller	50	-12912.240	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46564	FandW - POS vendor license sales	425458	Natural Resources	300	-285470.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46565	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8455.590	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46566	Food and Beverage Tax	418400	State Comptroller	50	-126.400	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46567	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46568	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46569	SPF - IBE	425359	Motor Vehicles	235	-1200.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46570	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46571	SPandR - Special Events	425857	Natural Resources	300	-405.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46572	Food and Beverage Tax	418400	State Comptroller	50	-243.750	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46573	SOS Enforcement Penalties	451215	Secretary Of State	40	-74.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-15T00:00:00	ARD7670443	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46574	LIBRARY - EXTENSION SERVICE	464170	Library	730	-490.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670550	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46575	FandW - Direct Donations Revenue	463270	Natural Resources	300	-538.420	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46576	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46577	State Sales Tax	412010	Transportation	800	-24675.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46578	SPF - Purdue	425319	Motor Vehicles	235	-11225.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46579	Gasoline Tax	414200	Revenue	90	33.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46580	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2260.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-15T00:00:00	ARD7670529	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46581	SPF - ISP	425371	Motor Vehicles	235	-1600.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46582	Title Insurance Enforcement Fu	423970	Insurance	210	-8829.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46583	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-05T00:00:00	ARD7533097	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46584	Rental of Facility	430185	Integrated Public Safety Comm	286	-9035.480	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533112	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46585	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-351.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46586	Miscellaneous Benefit Plan	428927	Personnel	70	-7522.030	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-05T00:00:00	ARD7533091	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46587	Truck under 7K	425021	Motor Vehicles	235	-550.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46588	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46589	Social Security Reimbursements	471460	Disability - State Personnel	71	-32576.820	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-15T00:00:00	ARB7670417	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46590	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46591	Motor Vehicle Highway Fees	425008	Revenue	90	-4884.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46592	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6134869.360	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46593	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46594	Consumer Settlements	450230	Attorney General	46	-151.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-15T00:00:00	ARD7670445	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46595	Motor Carrier Permit Fee	427452	Transportation	800	-5700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46596	STORMWATER	421188	Environmental Management	495	-43.750	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	BIL7671420	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46597	SPF - ISP	425371	Motor Vehicles	235	-1250.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46598	ID Breakage	423614	Horse Racing Comm	265	-58.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-15T00:00:00	ARD7670518	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46599	DOR BMV OSOW Fee	427475	Transportation	800	-970.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46600	Occupational License Fee	422820	Gaming Comm	190	-300.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46601	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46602	SPandR - Annual Permits	425787	Natural Resources	300	-11282.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46603	SF Supplier Fee	427500	Revenue	90	-295.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46604	ID Breakage	423614	Horse Racing Comm	265	-785.430	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-05T00:00:00	ARD7533110	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46605	Food and Beverage Tax	418400	State Comptroller	50	-2439.140	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46606	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3000.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46607	SPF - Colts	425354	Budget Agency	57	-2680.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-05T00:00:00	ARD7533089	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46608	SPF - DARE	425350	Motor Vehicles	235	-600.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46609	Claims and Comp - Road Damage	472342	Transportation	800	-4475.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARM7670439	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46610	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-683.050	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46611	Food and Beverage Tax	418400	State Comptroller	50	-747.940	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46612	Trip Permit (35%)	427441	Revenue	90	-385.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46613	LOCAL PROJECTS	464180	Child Services	502	-278.260	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-15T00:00:00	ARD7670543	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46614	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46615	SPF - 4H	425356	Motor Vehicles	235	-325.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46616	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46617	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-05T00:00:00	ARB7533022	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46618	SPandR - CRS Cabins	425799	Natural Resources	300	-2352.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46619	Welfare Repayments	450510	FSSA Family Resources	500	-319.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-05T00:00:00	ARD7533129	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46620	SPF - Butler	425304	Motor Vehicles	235	-1500.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46621	SPF - IKFT	425364	Child Services	502	-1175.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-05T00:00:00	ARD7533130	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46622	Food and Beverage Tax	418400	State Comptroller	50	-100.320	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46623	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46624	Solid waste disposal fee	421350	Environmental Management	495	-114715.510	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46625	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46626	Banner Permits	428132	Transportation	800	-2395.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46627	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46628	HP Breakage	423613	Horse Racing Comm	265	-45.850	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-15T00:00:00	ARD7670518	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46629	DOR UST Fees	427465	Environmental Management	495	4995.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46630	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5000.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46631	LARE Fee	425267	Natural Resources	300	-9695.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46632	DNR - Firewood Revenue	431462	Natural Resources	300	-33073.690	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46633	Charity Gaming License Fee	422810	Gaming Comm	190	-8700.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46634	Sec Lending Interest income	429665	Treasurer of State	48	-5743.150	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-04-15T00:00:00	ARD7670448	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46635	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15500.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46636	Innkeeper's Tax	418500	Treasurer of State	48	-322.630	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46637	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46638	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533114	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46639	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46640	Motor Carrier Permit Fees	427440	Revenue	90	-112.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46641	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5814.810	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	BIL7671420	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46642	SPF - Freemason	425352	Motor Vehicles	235	-1075.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46643	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46644	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-942.170	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533111	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46645	ID Breakage	423614	Horse Racing Comm	265	-785.430	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-05T00:00:00	ARD7533110	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46646	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46647	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46648	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46649	Gasoline Tax	414200	Revenue	90	-46125.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46650	SPF - IPFF	425368	Motor Vehicles	235	-3750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46651	NRA Trust	425406	Motor Vehicles	235	-525.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46652	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46653	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46654	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46655	Food and Beverage Tax	418400	State Comptroller	50	-1578.480	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46656	Government Interest Income	429660	Treasurer of State	48	-117738.860	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-04-15T00:00:00	ARD7670448	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46657	SPF - Support our Troops	425340	Veterans Affairs	160	-16515.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-15T00:00:00	ARD7670503	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46658	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46659	FandW - License Agent Revenue	425482	Natural Resources	300	-122.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46660	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-47000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-15T00:00:00	BIL7670564	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46661	SPF - Nurses	425367	Motor Vehicles	235	-5150.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46662	Forfeitures	461050	State Police	100	-7.870	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46663	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46664	Consumer Penalties	450240	Attorney General	46	5.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-11-05T00:00:00	ARD7533043	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46665	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-255.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46666	Social Security Reimbursements	471460	Disability - State Personnel	71	-6565.520	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-15T00:00:00	ARD7670491	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46667	Wild Turkey Trust	425397	Motor Vehicles	235	-1350.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46668	Food and Beverage Tax	418400	State Comptroller	50	-3714.310	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46669	TOS Unidentified Funds	401150	Attorney General	46	2999.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-15T00:00:00	ARD7670446	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46670	Water - Shoreline Construction	425777	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46671	Owner's Fees	422840	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46672	Mine Subsdnce Insur Premium	423960	Insurance	210	-3932.270	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46673	SPF - IUPUI	425314	Motor Vehicles	235	-575.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46674	DOR UST Fees	427465	Environmental Management	495	720.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-15T00:00:00	BIL7670564	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46675	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5511.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7541071	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46676	DOR BMV OSOW Fee	427475	Revenue	90	-189.000	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-15T00:00:00	ARD7670495	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46677	Transp Infr Impr Fee	428155	Transportation	800	-27407.300	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46678	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-902.590	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-15T00:00:00	ARD7670534	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46679	Alcoholic Beverage Taxes	416100	Revenue	90	390.010	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46680	Food and Beverage Tax	418400	State Comptroller	50	-4676.460	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46681	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46682	Claims and Comp - Road Damage	472342	Transportation	800	19729.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46683	Motor Vehicle Highway Fees	425008	State Comptroller	50	-57466.490	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-15T00:00:00	ARD7670457	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46684	Rntl of Prop - DOA	430120	Dept of Administration	61	-375.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-11-05T00:00:00	ARD7533090	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46685	Food and Beverage Tax	418400	State Comptroller	50	-10294.610	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46686	Food and Beverage Tax	418400	State Comptroller	50	-876.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46687	Sales of State Land	430210	Transportation	800	-6750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	BIL7533153	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46688	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	-2255.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	BIL7671420	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46689	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-9070.560	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-15T00:00:00	ARD7670443	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46690	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46691	Heritage Trust Fees	425387	Natural Resources	300	-8000.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46692	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46693	Technololgy Fund Fees	425284	Motor Vehicles	235	-376.880	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533105	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46694	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670492	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46695	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46696	FR - scrap revenue	431431	Transportation	800	-2334.870	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46697	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14390.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-15T00:00:00	ARD7670529	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46698	Food and Beverage Tax	418400	State Comptroller	50	-865.390	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46699	Disability Premiums ER	428990	Disability - State Personnel	71	-1949.790	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-05T00:00:00	ARB7533012	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46700	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46701	State Forfeitures/Restitutions	461051	State Police	100	-1417.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-05T00:00:00	ARD7533096	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46702	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46703	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670527	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46704	Innkeeper's Tax	418500	Treasurer of State	48	-388.010	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46705	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46706	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-05T00:00:00	ARD7533107	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46707	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46708	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3792.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533092	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46709	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46710	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46711	Transp Infr Impr Fee	428155	Transportation	800	-629160.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-05T00:00:00	ARD7533139	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46712	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46713	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79465.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533092	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46714	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46715	Food and Beverage Tax	418400	State Comptroller	50	-777.130	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46716	ID Breakage	423614	Horse Racing Comm	265	-136.600	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-05T00:00:00	ARD7533110	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46717	Abandoned Property	462100	Treasurer of State	48	2132.020	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-05T00:00:00	ARD7533045	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46718	Food and Beverage Tax	418400	State Comptroller	50	-1950.270	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46719	Child Care Ministries	422540	Early Child Learning	501	-550.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-15T00:00:00	ARD7670542	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
46720	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46721	Aviation Fuel Excise Tax	413350	Revenue	90	-23922.020	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46722	SPandR - Falls Parking	425814	Natural Resources	300	-284.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46723	Retaliatory Fees	423990	Insurance	210	-565.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46724	Food and Beverage Tax	418400	State Comptroller	50	81.850	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46725	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46726	LOCAL PROJECTS	464180	Transportation	800	-295611.870	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-05T00:00:00	BIL7533153	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46727	Food and Beverage Tax	418400	State Comptroller	50	-1762.960	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46728	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46729	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46730	Innkeeper's Tax	418500	Treasurer of State	48	-12377.490	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46731	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-4300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46732	SF Supplier Fee	427500	Revenue	90	-98.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46733	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46734	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46735	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46736	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1600.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46737	Trip Permit (65%)	427446	Revenue	90	-1332.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46738	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1873.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46739	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46740	Food and Beverage Tax	418400	State Comptroller	50	-206.690	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46741	DOR IDEM Fees	427470	Environmental Management	495	-18335.300	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670534	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46742	Innkeeper's Tax	418500	Treasurer of State	48	-100.650	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46743	Gaming Agent Division Costs	422870	Gaming Comm	190	-529000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46744	Auditor of State Fines	450310	Treasurer of State	48	-20228.140	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670449	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46745	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-104996.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-15T00:00:00	ARD7670520	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46746	Trip Permit (65%)	427446	Revenue	90	-715.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46747	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46748	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46749	Finger Print Fee	422326	Gaming Comm	190	-52.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46750	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-405.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	BIL7671420	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46751	HP Breakage	423613	Horse Racing Comm	265	-108.610	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-05T00:00:00	ARD7533110	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46752	Motor Vehicle Highway Fees	425008	Revenue	90	-413.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46753	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46754	IN Volunteer Firefighters	425037	Motor Vehicles	235	-720.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46755	Food and Beverage Tax	418400	State Comptroller	50	-701.220	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46756	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-05T00:00:00	ARD7533103	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46757	Sports Agent Fees	420515	Attorney General	46	-699.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-15T00:00:00	ARD7670446	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46758	Motor Vehicle Highway Fees	425008	Revenue	90	-338.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46759	HP Breakage	423613	Horse Racing Comm	265	-624.510	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-05T00:00:00	ARD7533110	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46760	SPF - IBE	425359	Motor Vehicles	235	-700.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46761	IN Emergency Medical Services	425040	Motor Vehicles	235	-575.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46762	Odometer Fees	425007	State Police	100	-849.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-05T00:00:00	ARD7533096	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46763	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46764	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-05T00:00:00	ARM7533032	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46765	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46766	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46767	Motor Vehicle Highway Fees	425008	State Comptroller	50	-111.000	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-15T00:00:00	ARD7670454	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46768	Alcoholic Beverage Taxes	416100	Revenue	90	-1534.840	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46769	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13314.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46770	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-205.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46771	Electric Vehicle-Suppl Fee	425013	Transportation	800	-84942.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46772	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46773	SPandR - Fishing Tournament	425818	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46774	Notary Public Commissions	427520	Secretary Of State	40	-11926.190	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-15T00:00:00	ARD7670444	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46775	Food and Beverage Tax	418400	State Comptroller	50	-772.130	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46776	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46777	Heritage Trust Fees	425387	Natural Resources	300	-7425.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46778	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-15675.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-05T00:00:00	BIL7533146	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46779	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46780	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46781	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8946.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46782	Food and Beverage Tax	418400	State Comptroller	50	-949.810	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46783	SPF - IPFF	425368	Motor Vehicles	235	-3300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46784	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46785	Teaching Licensing Fees	427010	Education	700	-7215.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-05T00:00:00	ARD7533134	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
46786	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46787	Technololgy Fund Fees	425284	Motor Vehicles	235	-41220.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46788	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46789	Innkeeper's Tax	418500	Treasurer of State	48	-10.150	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-05T00:00:00	ARD7533049	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46790	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-05T00:00:00	ARD7533121	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46791	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46792	Food and Beverage Tax	418400	State Comptroller	50	-370.790	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46793	SPandR - Products Sold Revenue	431471	Natural Resources	300	-47834.550	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46794	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-1144867.210	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-05T00:00:00	ARD7533133	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46795	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2580.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46796	Copies and Report Fees	420360	State Police	100	-315.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46797	SPF - DARE	425350	Motor Vehicles	235	-600.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46798	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48134.400	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46799	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-15T00:00:00	ARD7670544	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46800	Welfare Repayments	450510	FSSA Family Resources	500	-1189.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-15T00:00:00	ARD7670541	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46801	SPF - Nurses	425367	Motor Vehicles	235	-6675.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46802	Adoption Fees	423020	Indiana Dept of Health	400	-680.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46803	SPF - Indy HoF	425355	Motor Vehicles	235	-775.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46804	SBOA Audit Charge	452210	Board of Accounts	80	-305.360	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670494	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46805	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-04-15T00:00:00	ARD7670492	2026-07-04T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46806	HP Breakage	423613	Horse Racing Comm	265	-263.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-15T00:00:00	ARD7670518	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46807	Innkeeper's Tax	418500	Treasurer of State	48	-2845.140	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46808	RPAF Tipping Fees	427467	Environmental Management	495	-219686.510	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46809	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2640.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-05T00:00:00	ARD7533121	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46810	Welfare Repayments	450510	FSSA Family Resources	500	-4617.500	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-15T00:00:00	ARD7670541	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46811	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-535796.140	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-05T00:00:00	ARD7533131	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46812	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46813	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-180.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46814	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-90450.960	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533112	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46815	LOA Credits	428926	Personnel	70	-86160.920	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-05T00:00:00	ARD7533091	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46816	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-424.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46817	Registration Fee Revenue	423260	Indiana Dept of Health	400	-159.140	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46818	Innkeeper's Tax	418500	Treasurer of State	48	-437.100	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46819	SPandR - Retailer Commission	425841	Natural Resources	300	-51.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46820	Disability Premiums EE	428991	Disability - State Personnel	71	-487.450	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-05T00:00:00	ARB7533012	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46821	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46822	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46823	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46824	SPandR - Admin Rev	425858	Natural Resources	300	-454.660	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46825	Welfare Repayments	450510	FSSA Family Resources	500	1781.310	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-05T00:00:00	ARD7533129	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46826	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46827	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46828	Innkeeper's Tax	418500	Treasurer of State	48	-41.490	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46829	Food and Beverage Tax	418400	State Comptroller	50	-2694.120	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46830	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46831	Aircraft License Excise Tax	413100	Revenue	90	-2742.530	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46832	Gasoline use tax	412700	Revenue	90	-6419.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46833	Water Testing Fees	423190	Indiana Dept of Health	400	-30.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-15T00:00:00	ARD7670529	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46834	Food and Beverage Tax	418400	State Comptroller	50	-1602.360	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46835	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46836	Dental Premiums EE/ER	428929	Personnel	70	-28.500	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-15T00:00:00	ARD7670490	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46837	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46838	Control Substance Excise Tax	413500	Revenue	90	-400.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46839	Innkeeper's Tax	418500	Treasurer of State	48	-65.900	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-11-05T00:00:00	ARD7533049	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46840	Motor Vehicle Highway Fees	425008	Revenue	90	-21532.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46841	Innkeeper's Tax	418500	Treasurer of State	48	-219.430	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46842	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46843	Innkeeper's Tax	418500	Treasurer of State	48	-53636.750	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46844	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46845	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46846	FR - handling fee (nursery) re	425617	Natural Resources	300	-290.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46847	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46848	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46849	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46850	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46851	Gasoline Tax	414200	Revenue	90	-21571.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46852	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2050.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46853	FR - UPS nursery revenue	431434	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46854	SPF - Riley HFK	425376	Motor Vehicles	235	-3600.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46855	FR - nursery seedling revenue	431424	Natural Resources	300	-2955.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46856	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46857	Innkeeper's Tax	418500	Treasurer of State	48	-69014.010	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46858	DOR BMV OSOW Fee	427475	Revenue	90	-98802.520	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46859	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46860	Food and Beverage Tax	418400	State Comptroller	50	-2822.840	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46861	The Milk Bank	425289	Motor Vehicles	235	-175.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46862	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-218.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46863	Volume Fee	422330	Financial Institutions	208	-152.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-15T00:00:00	ARD7670506	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46864	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-352.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533116	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46865	DOR BMV OSOW Fee	427475	Revenue	90	-98283.810	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46866	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6770.930	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-05T00:00:00	ARD7533109	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46867	Food and Beverage Tax	418400	State Comptroller	50	-150442.670	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46868	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-33000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46869	LOCAL PROJECTS	464180	Transportation	800	-1917.650	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-05T00:00:00	ARD7533139	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46870	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46871	Food and Beverage Tax	418400	State Comptroller	50	-3164.320	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46872	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46873	Occupational License Fee	422820	Gaming Comm	190	-1147.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46874	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1094304.170	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-15T00:00:00	ARD7670525	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46875	Telecom Management	436131	Ofc of Technology	67	-2098.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-15T00:00:00	ARD7670489	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46876	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46877	Alzheimer's Association, Great	425285	Motor Vehicles	235	-175.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46878	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46879	LOCAL PROJECTS	464180	Child Services	502	-1104.930	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-05T00:00:00	ARD7533130	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46880	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46881	Water - Floodway Permits	425776	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46882	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-74.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46883	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46884	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46885	DNR - SPandR - Recycle	425780	Natural Resources	300	-798.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46886	Appraiser Federal Fee	426031	Professional Licensing	250	-1200.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-15T00:00:00	ARD7670514	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46887	SPF - Butler	425304	Motor Vehicles	235	-1575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46888	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-906666.950	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533118	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46889	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12195.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46890	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46891	Alcoholic Beverage Taxes	416100	Revenue	90	-2421.340	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46892	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-83747.890	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46893	DESIGNATED DONATION	463050	Arts Comm	705	-725.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-15T00:00:00	ARD7670549	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46894	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-90937.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-05T00:00:00	ARD7533139	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46895	FandW - Online Revenue	425457	Natural Resources	300	-491873.050	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46896	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46897	Sales of State Land	430210	Transportation	800	35.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	ARM7533037	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46898	DOR BMV OSOW Fee	427475	Revenue	90	-82020.180	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46899	SPF - ISU	425311	Motor Vehicles	235	-925.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46900	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46901	Motor Vehicle Highway Fees	425008	Revenue	90	-28496.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46902	Miscellaneous Benefit Plan	428927	Personnel	70	-43966.880	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-05T00:00:00	ARD7533091	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46903	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-15T00:00:00	ARD7670544	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46904	Food and Beverage Tax	418400	State Comptroller	50	-312.110	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46905	Civil Penalties	450411	Revenue	90	-1275.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46906	DOR BMV OSOW Fee	427475	Transportation	800	-615.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46907	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46908	SPandR - CRS Rec Building	425802	Natural Resources	300	-384.150	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46909	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-241176.590	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-05T00:00:00	ARD7533139	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46910	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46911	OandG - Drilling Permit Fees	425730	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46912	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1377.010	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46913	IRP Registration Fees	427420	Revenue	90	-19521528.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46914	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46915	Food and Beverage Tax	418400	State Comptroller	50	-31208.660	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46916	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46917	Disability Premiums EE	428991	Disability - State Personnel	71	-48.380	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-15T00:00:00	ARD7670491	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46918	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1374.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46919	Notary Public Commissions	427520	Secretary Of State	40	-6232.260	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-05T00:00:00	ARD7533042	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46920	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46921	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46922	Food and Beverage Tax	418400	State Comptroller	50	-1423.310	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46923	NRA Trust	425406	Motor Vehicles	235	-625.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46924	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15.780	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-05T00:00:00	ARD7533125	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46925	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46926	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-115434.760	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46927	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14430.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46928	Special Fuel Tax	414300	Revenue	90	-59.140	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46929	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50728.270	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46930	Controlled Substances Recovery	426450	Professional Licensing	250	-6220.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-15T00:00:00	ARD7670514	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46931	Food and Beverage Tax	418400	State Comptroller	50	-1041.870	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46932	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46933	LOCAL PROJECTS	464180	Transportation	800	-10885.040	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-05T00:00:00	ARD7533139	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46934	Motor Carrier Permit Fees	427440	Revenue	90	-12.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46935	Claims and Comp - Road Damage	472342	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670552	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46936	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-175.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46937	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-542.690	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-15T00:00:00	ARD7670524	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46938	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46939	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-886.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670529	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46940	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3800.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46941	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-05T00:00:00	ARD7533097	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46942	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46943	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-15T00:00:00	ARD7670550	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46944	County Admissions Tax	418530	State Comptroller	50	-1120167.570	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46945	Special Fuel Tax	414300	Revenue	90	-31937.270	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46946	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46947	Truck 54K - 60K	425034	Motor Vehicles	235	-1175.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46948	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3020.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46949	State Sales Tax	412010	Transportation	800	-5839.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46950	Food and Beverage Tax	418400	State Comptroller	50	-985.270	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46951	ORV non-res annu trail use tag	420952	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46952	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46953	Food and Beverage Tax	418400	State Comptroller	50	-748.160	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46954	SPF - BallState	425302	Motor Vehicles	235	-2525.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46955	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-51500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46956	Civil Penalties	450411	Utility Regulatory Comm	200	-92000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-04-15T00:00:00	ARD7670505	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
46957	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2086.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46958	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46959	Gift Shop Revenue	431435	Agriculture	36	-4100.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-05T00:00:00	ARD7533040	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46960	FandW - License Agent Revenue	425482	Natural Resources	300	-290.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46961	Food and Beverage Tax	418400	State Comptroller	50	-16519.430	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46962	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46963	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-107723.030	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-05T00:00:00	ARD7533096	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46964	Innkeeper's Tax	418500	Treasurer of State	48	-64.650	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46965	Unemployment Tax	417810	Dept of Workforce Development	510	-2768375.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-15T00:00:00	ARD7670546	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46966	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-05T00:00:00	BIL7533146	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46967	Undesignated Donations	463280	State Police	100	-520.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46968	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-05T00:00:00	ARD7533099	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46969	Social Security Reimbursements	471460	Disability - State Personnel	71	-26753.310	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-05T00:00:00	ARB7533012	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46970	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46971	Real Estate Investigative	451140	Professional Licensing	250	-90.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-05T00:00:00	ARD7533107	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46972	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-113971.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46973	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46974	DOR UST Fees	427465	Environmental Management	495	180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-05T00:00:00	BIL7533146	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46975	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46976	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46977	Aviation Fuel Excise Tax	413350	Revenue	90	-3659.890	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46978	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-05T00:00:00	ARD7533097	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46979	Innkeeper's Tax	418500	Treasurer of State	48	-732043.980	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46980	InsurAgts and Related Lic	423920	Insurance	210	-183121.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46981	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46982	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-287.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46983	Welfare Repayments	450510	FSSA Family Resources	500	-797.920	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-04-15T00:00:00	ARD7670541	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46984	Civil Penalties	450411	Worker's Comp Brd	220	-1900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-15T00:00:00	ARD7670509	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46985	Food and Beverage Tax	418400	State Comptroller	50	-6539.070	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46986	Food and Beverage Tax	418400	State Comptroller	50	160.690	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46987	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8008.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46988	DNR - Concessions Revenue	425452	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46989	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46990	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-15T00:00:00	ARD7670528	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46991	Superload Escort Revenue	432105	State Police	100	-21745.870	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46992	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46993	HP Breakage	423613	Horse Racing Comm	265	-624.510	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-05T00:00:00	ARD7533110	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46994	Special Fuel Tax	414300	Revenue	90	-1945.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46995	SPandR - Admission Gate OOS	425783	Natural Resources	300	-41833.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46996	DNR - Concessions Revenue	425452	Natural Resources	300	-23462.580	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46997	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-635686.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46998	Vision Premiums EE/ER	428936	Personnel	70	-23.040	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-15T00:00:00	ARD7670490	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46999	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47000	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47001	Electric Vehicle-Suppl Fee	425013	Transportation	800	-76130.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-05T00:00:00	ARD7533139	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47002	Disability Premiums ER	428990	Disability - State Personnel	71	-8409.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-15T00:00:00	ARB7670417	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47003	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4920.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47004	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-731786.820	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47005	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-15T00:00:00	ARD7670515	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
47006	DNR - Restitution	451045	Natural Resources	300	-90.470	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47007	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-823.980	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47008	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-960.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47009	Superload Escort Revenue	432105	State Police	100	-43399.060	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533096	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47010	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-15T00:00:00	ARD7670514	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47011	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1512.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47012	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47013	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-15T00:00:00	ARD7670508	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47014	Transp Infr Impr Fee	428155	Transportation	800	-6820.030	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47015	NONGAME FUND	464220	Natural Resources	300	-1617.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-15T00:00:00	ARD7670522	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47016	SPF - IEdT	425361	Motor Vehicles	235	-825.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47017	SPandR - Saddle Barn	425842	Natural Resources	300	-6000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47018	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47019	ID Breakage	423614	Horse Racing Comm	265	-337.730	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-15T00:00:00	ARD7670518	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47020	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	55.490	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533125	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47021	Miscellaneous Revenue	499999	Economic Development Corp	260	-2000000.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-04-15T00:00:00	ARD7670516	2026-07-04T00:00:00	Special Revenue	6000	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	260
47022	DOR  Service Charge	427449	Revenue	90	-72.440	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47023	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-35950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47024	State Sales Tax	412010	Transportation	800	-21393.050	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47025	LOA Credits	428926	Personnel	70	-1132.980	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-05T00:00:00	ARD7533091	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47026	County Admissions Tax	418530	State Comptroller	50	-6270.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47027	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1028234.870	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47028	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3174.800	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-05T00:00:00	ARD7533101	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47029	SPF - BallState	425302	Motor Vehicles	235	-2500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47030	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47031	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47032	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47033	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47034	DNR - Facility Rental Revenue	425653	Natural Resources	300	-378.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47035	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11904.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47036	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2041.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47037	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12116.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-15T00:00:00	ARD7670511	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47038	Food and Beverage Tax	418400	State Comptroller	50	-3786.570	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47039	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-05T00:00:00	ARD7533097	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47040	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47041	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-22907.250	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-15T00:00:00	ARD7670551	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47042	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-11-05T00:00:00	ARD7533137	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47043	Child Support Bureau Annual Fe	424200	Child Services	502	-75.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-15T00:00:00	ARD7670543	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47044	Choose Life Trust Fees	425393	Motor Vehicles	235	-900.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47045	Semi Quincentennial Plate	425290	Motor Vehicles	235	-975.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47046	Food and Beverage Tax	418400	State Comptroller	50	-1858.090	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47047	Food and Beverage Tax	418400	State Comptroller	50	-333.000	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47048	Special Fuel Tax	414300	Revenue	90	-3.600	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47049	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47050	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1595.440	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533123	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47051	Innkeeper's Tax	418500	Treasurer of State	48	-4394.720	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47052	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-534.680	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533090	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47053	Claims and Comp - Auto Damage	472340	Transportation	800	-20523.630	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	BIL7533153	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47054	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-15T00:00:00	ARD7670517	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47055	Controlled Substances Recovery	426450	Professional Licensing	250	-54620.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-05T00:00:00	ARD7533107	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47056	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47057	Alcoholic Beverage Taxes	416100	Revenue	90	-12050.330	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47058	Wild Turkey Trust	425397	Motor Vehicles	235	-1450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47059	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47060	Food and Beverage Tax	418400	State Comptroller	50	-27.530	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47061	Motor Carrier Fuel Tax	414400	Transportation	800	-402.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47062	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-83582.740	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670546	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47063	ID Breakage	423614	Horse Racing Comm	265	-337.730	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-15T00:00:00	ARD7670518	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47064	DOR UST Fees	427465	Environmental Management	495	540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-05T00:00:00	ARM7533023	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47065	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47066	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47067	Food and Beverage Tax	418400	State Comptroller	50	-104.910	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47068	Auditor of State Fines	450310	Treasurer of State	48	-13387.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-05T00:00:00	ARD7533047	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47069	Greenways Trust	425400	Motor Vehicles	235	-325.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47070	Food and Beverage Tax	418400	State Comptroller	50	-1854.010	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47071	SPF - Freemason	425352	Motor Vehicles	235	-1325.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47072	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47073	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47074	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47075	State Library Sales Tax	412430	Library	730	-12.110	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-05T00:00:00	ARD7533137	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47076	Food and Beverage Tax	418400	State Comptroller	50	-7418.180	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47077	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47078	SPF - Marian	425318	Motor Vehicles	235	-300.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47079	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-05T00:00:00	ARD7533108	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
47080	Gasoline Tax	414200	Revenue	90	6020.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47081	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1213.440	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-15T00:00:00	ARD7670519	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47082	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47083	SPF - Support our Troops	425340	Veterans Affairs	160	-13015.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-05T00:00:00	ARD7533100	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47084	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9600.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47085	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47086	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47087	SPandR - Damage Fee	425808	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47088	Pet Friendly Trust	425399	Motor Vehicles	235	-5750.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47089	Military Relief Check-off	464226	Veterans Affairs	160	-889.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-15T00:00:00	ARD7670502	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47090	Food and Beverage Tax	418400	State Comptroller	50	-236.990	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47091	Odometer Fees	425007	State Police	100	-302.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-15T00:00:00	ARD7670500	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47092	Motor Vehicle Highway Fees	425008	Revenue	90	-3174.770	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47093	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-107539.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533092	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47094	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-05T00:00:00	ARB7533022	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47095	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47096	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1609.800	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-05T00:00:00	ARD7533090	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47097	Food and Beverage Tax	418400	State Comptroller	50	-24831.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47098	Motor Vehicle Highway Fees	425008	Revenue	90	-12087.870	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47099	Aircraft License Excise Tax	413100	Revenue	90	-689.530	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47100	SPandR - Admission Gate In State	425782	Natural Resources	300	-177043.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47101	DONATION NOT FOR PROFITS	463210	Library	730	-340.630	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-15T00:00:00	ARD7670550	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47102	Water Testing Fees	423190	Indiana Dept of Health	400	-649.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47103	Health Premiums EE/ER	428928	Personnel	70	-1313.380	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-15T00:00:00	ARD7670490	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47104	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-955.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47105	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47106	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-30885.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533041	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
47107	Nonconsumer Settlements/Fees	450260	State Police	100	-6695.230	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533096	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47108	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47109	SPF - IWU	425315	Motor Vehicles	235	-350.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47110	Food and Beverage Tax	418400	State Comptroller	50	-494.520	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47111	Safety First Trust Fees	425389	Homeland Security	385	-450.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533120	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47112	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47113	DOR BMV OSOW Fee	427475	Revenue	90	-66068.790	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47114	Real Estate Investigative	451140	Professional Licensing	250	-2275.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-15T00:00:00	ARD7670514	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47115	SPF - IU	425312	Motor Vehicles	235	-15600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47116	Innkeeper's Tax	418500	Treasurer of State	48	-29.960	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-05T00:00:00	ARD7533049	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47117	Technololgy Fund Fees	425284	Motor Vehicles	235	-485.380	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670512	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47118	Claims and Comp - Road Damage	472342	Transportation	800	-271367.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	BIL7533153	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47119	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47120	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47121	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-65801.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-15T00:00:00	ARD7670443	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47122	Food and Beverage Tax	418400	State Comptroller	50	-6463.330	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47123	Food and Beverage Tax	418400	State Comptroller	50	-0.020	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-05T00:00:00	ARD7533071	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47124	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-123.750	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47125	Food and Beverage Tax	418400	State Comptroller	50	-513.970	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47126	Food and Beverage Tax	418400	State Comptroller	50	-368.170	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47127	Food and Beverage Tax	418400	State Comptroller	50	-940.520	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47128	Food and Beverage Tax	418400	State Comptroller	50	-2234.290	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47129	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47130	State Sales Tax	412010	Transportation	800	-5062.480	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47131	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47132	DOR IDEM Fees	427470	Environmental Management	495	-1098.020	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533125	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47133	IRP Registration Fees	427420	Revenue	90	-286872.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47134	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47135	Food and Beverage Tax	418400	State Comptroller	50	-147.940	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47136	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47137	Innkeeper's Tax	418500	Treasurer of State	48	-5631.030	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47138	SPandR - Ice Revenue	431466	Natural Resources	300	-2559.820	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47139	Admin. Fee	425197	Charter School Brd	704	-3558.300	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-05T00:00:00	ARD7533135	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
47140	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47141	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14212.130	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670534	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47142	SPandR - Bouys and Docks	425794	Natural Resources	300	-29072.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47143	Innkeeper's Tax	418500	Treasurer of State	48	-10.800	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-05T00:00:00	ARD7533049	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47144	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47145	SPF - Indy HoF	425355	Motor Vehicles	235	-750.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47146	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3000.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-15T00:00:00	ARD7670528	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47147	Motor Vehicle Highway Fees	425008	Revenue	90	-14310.440	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47148	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47149	Pet Friendly Trust	425399	Motor Vehicles	235	-6500.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47150	Food and Beverage Tax	418400	State Comptroller	50	-2307.280	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47151	Food and Beverage Tax	418400	State Comptroller	50	-2801.340	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47152	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	59244.550	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47153	SPF - Riley HFK	425376	Motor Vehicles	235	-2875.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47154	Food and Beverage Tax	418400	State Comptroller	50	-9621.370	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47155	HP Breakage	423613	Horse Racing Comm	265	-263.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-15T00:00:00	ARD7670518	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47156	Innkeeper's Tax	418500	Treasurer of State	48	-4081.810	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47157	NONGAME FUND	464220	Natural Resources	300	-129.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-05T00:00:00	ARD7533113	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47158	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1235.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47159	SPF - IEdT	425361	Motor Vehicles	235	-1100.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47160	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47161	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1190.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47162	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47163	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-15T00:00:00	BIL7671420	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47164	Vital Records Fees	423180	Indiana Dept of Health	400	-74.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47165	Ind Supp Fed Medicare B	422061	Veterans Home	570	-860.420	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-15T00:00:00	ARD7670547	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47166	Food and Beverage Tax	418400	State Comptroller	50	-540.300	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47167	FandW - POS vendor license sales	425458	Natural Resources	300	-316480.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47168	Investment Income	429690	Motor Vehicles	235	-16150.460	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-15T00:00:00	ARD7670511	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47169	Innkeeper's Tax	418500	Treasurer of State	48	-2948.540	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47170	Road Improvement Reimbursement	428131	Transportation	800	-910.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47171	SPandR - Annual Permits	425787	Natural Resources	300	-76969.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47172	Gasoline use tax	412700	Transportation	800	-6269.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47173	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47174	Gasoline use tax	412700	Transportation	800	-2089.830	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47175	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47176	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47177	Consumer Settlements	450230	Attorney General	46	-675.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-15T00:00:00	ARD7670446	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47178	DNR Donations Revenue	463060	Natural Resources	300	-6346.670	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47179	LARE Fee	425267	Natural Resources	300	-32045.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47180	Charity Gaming Excise Tax	415100	Gaming Comm	190	-33509.460	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670504	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47181	Special Fuel Tax	414300	Revenue	90	-68974.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47182	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-186773.190	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-15T00:00:00	ARD7670547	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47183	SPandR - Daily Swimming	425807	Natural Resources	300	-918.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47184	Welfare Repayments	450510	FSSA Family Resources	500	-1608.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-05T00:00:00	ARB7533029	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47185	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47186	SF Supplier Fee	427500	Revenue	90	-6.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47187	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-33292.700	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670442	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
47188	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-05T00:00:00	ARD7533126	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47189	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-05T00:00:00	ARD7533097	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47190	Transp Infr Impr Fee	428155	Transportation	800	-737295.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47191	Food and Beverage Tax	418400	State Comptroller	50	-564.570	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47192	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6750.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47193	Food and Beverage Tax	418400	State Comptroller	50	-979.600	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47194	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-15T00:00:00	ARD7670535	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47195	Bicycle Indiana Trust	425396	Motor Vehicles	235	-625.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47196	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47197	Entomology - nursery dealers l	425434	Natural Resources	300	-5777.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47198	SPandR - Bike Rental	425790	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47199	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47200	DNR - CRS Campground Rev	425608	Natural Resources	300	-12623.060	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47201	LOA Credits	428926	Personnel	70	-6205.490	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-05T00:00:00	ARD7533091	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47202	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47203	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47204	LGIP Interest Income	429612	Treasurer of State	48	-6739.890	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-11-05T00:00:00	ARD7533046	2026-07-04T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47205	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47206	Special Fuel Tax	414300	Revenue	90	10718.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47207	SPF - ND	425327	Motor Vehicles	235	-3175.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47208	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-16934.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-15T00:00:00	BIL7670565	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47209	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47210	Trip Permit (35%)	427441	Revenue	90	-717.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47211	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47212	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47213	Motor Vehicle Highway Fees	425008	State Comptroller	50	-47957.150	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-05T00:00:00	ARD7533055	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47214	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47215	Airport Safety Fees	428114	Transportation	800	-2700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47216	Food and Beverage Tax	418400	State Comptroller	50	-1010.830	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47217	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47218	DESIGNATED DONATION	463050	Natural Resources	300	-5590.660	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47219	GIFT SHOP	432100	Library	730	-173.010	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-05T00:00:00	ARD7533137	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47220	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-157563.190	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-15T00:00:00	ARD7670546	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47221	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47222	SPF - IU	425312	Motor Vehicles	235	-11825.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47223	Welfare Repayments	450510	FSSA Family Resources	500	-356.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-15T00:00:00	ARB7678040	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47224	Unemployment Tax	417810	Dept of Workforce Development	510	-301473.150	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-05T00:00:00	ARD7533133	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47225	Food and Beverage Tax	418400	State Comptroller	50	-422.950	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47226	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47227	Claims and Comp - Road Damage	472342	Transportation	800	6996.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	ARM7533037	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47228	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3415.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47229	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47230	Sec Lending Interest income	429665	Budget Agency	57	-18645.880	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-04-15T00:00:00	ARD7670487	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47231	SPF - Colts	425354	Budget Agency	57	-3340.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-15T00:00:00	ARD7670488	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47232	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47233	Gasoline use tax	412700	Transportation	800	-28886.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47234	Food and Beverage Tax	418400	State Comptroller	50	-981.190	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47235	RealEstate FraudApp-Fees	429333	Attorney General	46	-1775.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-15T00:00:00	ARD7670447	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47236	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-288490.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47237	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-226.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47238	Dealer Plates	425230	Secretary Of State	40	-24779.050	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-15T00:00:00	ARD7670443	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47239	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47240	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-05T00:00:00	ARD7533137	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47241	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2575.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47242	Consumer Settlements	450230	Attorney General	46	-424.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-05T00:00:00	ARD7533043	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47243	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47244	Sales - SFTY EDU TRAINING	430965	State Police	100	-126.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-11-05T00:00:00	ARD7533096	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47245	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-324544.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-15T00:00:00	ARD7670544	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47246	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47247	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47248	AD - Oil and Gas royalty along	431401	Natural Resources	300	-666.000	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47249	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47250	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-114.590	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-04-15T00:00:00	ARD7670546	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47251	LARE Fee	425267	Natural Resources	300	-21851.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47252	Food and Beverage Tax	418400	State Comptroller	50	-7275.530	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47253	FandW - Online Revenue	425457	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47254	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-9435.960	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47255	Food and Beverage Tax	418400	State Comptroller	50	-558.450	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47256	Railroad Property Tax	419200	Transportation	800	-162.270	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47257	Food and Beverage Tax	418400	State Comptroller	50	-8148.410	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47258	Nonconsumer Settlements/Fees	450260	State Police	100	-16216.630	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47259	Food and Beverage Tax	418400	State Comptroller	50	-450.380	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47260	LIBRARY - EXTENSION SERVICE	464170	Library	730	-10780.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47261	State Sales Tax	412010	Transportation	800	-358620.440	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47262	Food and Beverage Tax	418400	State Comptroller	50	-2511760.840	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47263	Innkeeper's Tax	418500	Treasurer of State	48	-550050.470	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47264	Ind Supp Fed Medicare B	422061	Veterans Home	570	-733.350	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-22T00:00:00	ARD7523465	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47265	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47266	Consumer Restitution	450220	Attorney General	46	-780.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47267	SPandR - Bouys and Docks	425794	Natural Resources	300	-52116.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47268	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	10619.360	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-22T00:00:00	ARM7523365	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47269	Food and Beverage Tax	418400	State Comptroller	50	-9834.030	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47270	Food and Beverage Tax	418400	State Comptroller	50	-15376.280	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47271	Innkeeper's Tax	418500	Treasurer of State	48	-2148.860	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47272	Food and Beverage Tax	418400	State Comptroller	50	-423773.630	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47273	Innkeeper's Tax	418500	Treasurer of State	48	-25124.870	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47274	Food and Beverage Tax	418400	State Comptroller	50	-31382.690	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47275	Innkeeper's Tax	418500	Treasurer of State	48	-58827.020	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47276	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5037.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7527506	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47277	DOR UST Fees	427465	Environmental Management	495	1260.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-22T00:00:00	BIL7523481	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47278	Food and Beverage Tax	418400	State Comptroller	50	-82560.450	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47279	Innkeeper's Tax	418500	Treasurer of State	48	-7913.090	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47280	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523425	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47281	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-6950.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47282	Innkeeper's Tax	418500	Treasurer of State	48	-3625.690	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47283	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-378.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47284	SPandR - CRS Cabins	425799	Natural Resources	300	-1898.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47285	Unemployment Tax	417810	Dept of Workforce Development	510	-989577.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-22T00:00:00	ARD7523464	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47286	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-22T00:00:00	ARD7523462	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47287	Food and Beverage Tax	418400	State Comptroller	50	-64163.140	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47288	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47289	SPandR - Live Bait Revenue	431467	Natural Resources	300	-41.600	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47290	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47291	Program Income	441020	Protection Advocacy Svcs Comm	44	-2500.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-22T00:00:00	ARD7523372	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
47292	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1987.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47293	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-24285.900	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-22T00:00:00	ARD7523464	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47294	Innkeeper's Tax	418500	Treasurer of State	48	-43535.530	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47295	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1740.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47296	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-917.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-22T00:00:00	ARD7523444	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47297	Motor Carrier Fuel Tax	414400	Transportation	800	-969974.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47298	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-499854.570	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-07-04T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47299	Vision Premiums EE/ER	428936	Personnel	70	-59.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-22T00:00:00	ARD7523422	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47300	Abandoned Property	462100	Treasurer of State	48	-5677.370	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-22T00:00:00	ARD7523379	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47301	SPandR - Dry Storage	425809	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47302	DNR - Campground Revenue	425451	Natural Resources	300	-42.690	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47303	Food and Beverage Tax	418400	State Comptroller	50	-470819.750	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47304	TOS Unidentified Funds	401150	Attorney General	46	1826.710	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47305	Innkeeper's Tax	418500	Treasurer of State	48	-7372.130	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47306	Innkeeper's Tax	418500	Treasurer of State	48	-717.920	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47307	Motor Vehicle Highway Fees	425008	Revenue	90	-3312.180	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47308	Innkeeper's Tax	418500	Treasurer of State	48	-2421.920	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47309	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47310	Innkeeper's Tax	418500	Treasurer of State	48	-2382.010	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47311	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-52158.740	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47312	Vital Records Fees	423180	Indiana Dept of Health	400	-262.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523449	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47313	Innkeeper's Tax	418500	Treasurer of State	48	-34971.520	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47314	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47315	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-22T00:00:00	ARD7523424	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47316	SPandR - Retailer Commission	425841	Natural Resources	300	-82.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47317	Innkeeper's Tax	418500	Treasurer of State	48	-8458.390	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47318	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47319	Claims and Comp - Road Damage	472342	Transportation	800	942.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	ARM7523368	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47320	Consumer Credit License Applic	422302	Financial Institutions	208	-3000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-22T00:00:00	ARD7523436	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47321	Hunting Permit	420430	Brd of Animal Health	351	-4260.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523448	2026-07-04T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
47322	Food and Beverage Tax	418400	State Comptroller	50	-33041.140	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47323	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10735.900	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47324	Innkeeper's Tax	418500	Treasurer of State	48	-361.510	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47325	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1670.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47326	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1818.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47327	Welfare Repayments	450510	FSSA Family Resources	500	365.430	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-22T00:00:00	ARD7523459	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47328	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47329	DOR BMV OSOW Fee	427475	Transportation	800	-1320.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47330	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-22T00:00:00	ARD7523441	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47331	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1854.920	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-22T00:00:00	ARD7523452	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
47332	Innkeeper's Tax	418500	Treasurer of State	48	-4445.870	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47333	Innkeeper's Tax	418500	Treasurer of State	48	-4185.730	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47334	Gasoline use tax	412700	Transportation	800	-353903.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47335	Food and Beverage Tax	418400	State Comptroller	50	-241019.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47336	RPAF Tipping Fees	427467	Environmental Management	495	-26612.170	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47337	Welfare Repayments	450510	FSSA Family Resources	500	4698.120	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-22T00:00:00	ARD7523459	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47338	Food and Beverage Tax	418400	State Comptroller	50	-4932.450	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47339	Food and Beverage Tax	418400	State Comptroller	50	-484.000	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47340	Innkeeper's Tax	418500	Treasurer of State	48	-1702.180	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47341	NONGAME FUND	464220	Natural Resources	300	-259.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-22T00:00:00	ARD7523445	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47342	GIFT SHOP	432100	Library	730	-83.910	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47343	ID Breakage	423614	Horse Racing Comm	265	-392.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-22T00:00:00	ARD7523442	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47344	Child Support Bureau Annual Fe	424200	Child Services	502	-105.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-22T00:00:00	ARD7523461	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47345	Food and Beverage Tax	418400	State Comptroller	50	-25323.140	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47346	Innkeeper's Tax	418500	Treasurer of State	48	-48050.800	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47347	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-57646.120	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47348	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47349	Motor Carrier Permit Fee	427452	Transportation	800	-3550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47350	SPandR - Vendor Permits	425855	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47351	Technololgy Fund Fees	425284	Motor Vehicles	235	-366.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-22T00:00:00	ARD7523440	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47352	Innkeeper's Tax	418500	Treasurer of State	48	-192337.160	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47353	Dealer Plates	425230	Secretary Of State	40	-3491.280	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-22T00:00:00	ARD7523371	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47354	Innkeeper's Tax	418500	Treasurer of State	48	-35763.220	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47355	Adoption Fees	423020	Indiana Dept of Health	400	-660.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-22T00:00:00	ARD7523449	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47356	Claims and Comp - Road Damage	472342	Transportation	800	-1427155.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	BIL7523489	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47357	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-66598.860	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47358	Innkeeper's Tax	418500	Treasurer of State	48	-7449.570	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47359	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-111779.090	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47360	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47361	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5412.430	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-22T00:00:00	ARD7523419	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47362	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47363	Disability Premiums EE	428991	Disability - State Personnel	71	-123.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-22T00:00:00	ARD7523423	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47364	Welfare Repayments	450510	FSSA Family Resources	500	-9665.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-22T00:00:00	ARB7523362	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47365	Food and Beverage Tax	418400	State Comptroller	50	-9866.000	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47366	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-22T00:00:00	ARD7523455	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47367	Trip Permit (65%)	427446	Revenue	90	-16997.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47368	Innkeeper's Tax	418500	Treasurer of State	48	-41212.740	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47369	Innkeeper's Tax	418500	Treasurer of State	48	-1720.480	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47370	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-22T00:00:00	BIL7485274	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47371	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2529.420	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-22T00:00:00	ARD7523439	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47372	Welfare Repayments	450510	FSSA Family Resources	500	151.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-22T00:00:00	ARM7523363	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47373	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-350.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-22T00:00:00	ARD7523371	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47374	Adoption Fees	423020	Indiana Dept of Health	400	-1992.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523449	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47375	National Criminal History Chck	428040	State Police	100	-337.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-22T00:00:00	ARD7523432	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47376	Food and Beverage Tax	418400	State Comptroller	50	-13410.280	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47377	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47378	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-57470.670	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-10-22T00:00:00	ARD7523451	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
47379	Innkeeper's Tax	418500	Treasurer of State	48	-1776.550	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47380	Teaching Licensing Fees	427010	Education	700	-13390.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-22T00:00:00	ARD7523471	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
47381	Food and Beverage Tax	418400	State Comptroller	50	-6945.300	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47382	Aircraft License Excise Tax	413100	Revenue	90	-247.020	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47383	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-8136.200	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-22T00:00:00	ARD7523458	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47384	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-31768.320	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523450	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47385	HP Breakage	423613	Horse Racing Comm	265	-338.330	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-22T00:00:00	ARD7523442	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47386	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47387	Innkeeper's Tax	418500	Treasurer of State	48	-189869.060	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47388	Innkeeper's Tax	418500	Treasurer of State	48	-3075808.000	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47389	Innkeeper's Tax	418500	Treasurer of State	48	-1403.980	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47390	FandW - License Agent Revenue	425482	Natural Resources	300	-81.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47391	Innkeeper's Tax	418500	Treasurer of State	48	-3.800	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47392	Military Relief Check-off	464226	Veterans Affairs	160	-159.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-22T00:00:00	ARD7523434	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47393	Solid waste disposal fee	421350	Environmental Management	495	-26612.160	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47394	Veterans Home Resident Collect	428410	Veterans Home	570	-123386.840	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-22T00:00:00	ARD7523466	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47395	Innkeeper's Tax	418500	Treasurer of State	48	-678.020	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47396	Special Fuel Tax	414300	Revenue	90	-107050.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47397	SF Supplier Fee	427500	Revenue	90	73.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47398	Aviation Fuel Excise Tax	413350	Revenue	90	81.700	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47399	Innkeeper's Tax	418500	Treasurer of State	48	-1234.490	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47400	Food and Beverage Tax	418400	State Comptroller	50	-112214.140	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47401	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47402	Food and Beverage Tax	418400	State Comptroller	50	-85417.480	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47403	SOS Enforcement Penalties	451215	Secretary Of State	40	-393.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-22T00:00:00	ARD7523371	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47404	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-63109.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-22T00:00:00	ARD7523452	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
47405	Innkeeper's Tax	418500	Treasurer of State	48	-267632.130	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47406	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-55756.750	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523425	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47407	SOS Enforcement Penalties	451215	Secretary Of State	40	-7125.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-10-22T00:00:00	ARD7523371	2026-07-04T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47408	Innkeeper's Tax	418500	Treasurer of State	48	-7840.960	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47409	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47410	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-876.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47411	Innkeeper's Tax	418500	Treasurer of State	48	-8766.720	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47412	SPandR - Admission Gate In State	425782	Natural Resources	300	-172920.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47413	Innkeeper's Tax	418500	Treasurer of State	48	-3667.660	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47414	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-25473.810	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-22T00:00:00	ARD7523454	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47415	DOR UST Fees	427465	Environmental Management	495	1845.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-22T00:00:00	ARM7523358	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47416	Innkeeper's Tax	418500	Treasurer of State	48	-195.430	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47417	Innkeeper's Tax	418500	Treasurer of State	48	-57383.390	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47418	Motor Carrier Permit Fees	427440	Revenue	90	-156.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47419	Food and Beverage Tax	418400	State Comptroller	50	-19199.720	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47420	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47421	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47422	Innkeeper's Tax	418500	Treasurer of State	48	-10.200	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47423	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-2007.200	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47424	Innkeeper's Tax	418500	Treasurer of State	48	-12.920	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47425	Innkeeper's Tax	418500	Treasurer of State	48	-11777.370	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47426	DNR Donations Revenue	463060	Natural Resources	300	-4032.610	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47427	Innkeeper's Tax	418500	Treasurer of State	48	-6210.690	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47428	Food and Beverage Tax	418400	State Comptroller	50	-31155.690	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47429	Innkeeper's Tax	418500	Treasurer of State	48	-235.590	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47430	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12397.530	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-22T00:00:00	ARD7523441	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47431	Motor Vehicle Highway Fees	425008	Revenue	90	-22945.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47432	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-315800.620	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-22T00:00:00	ARD7523464	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47433	Innkeeper's Tax	418500	Treasurer of State	48	-1510.250	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47434	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5204.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-22T00:00:00	BIL7527210	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47435	State Sales Tax	412010	Transportation	800	-84864.380	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47436	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47437	Food and Beverage Tax	418400	State Comptroller	50	-19522.780	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47438	Abandoned Property	462100	Treasurer of State	48	-5406207.220	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-22T00:00:00	ARD7523375	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47439	Food and Beverage Tax	418400	State Comptroller	50	-38070.900	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47440	Innkeeper's Tax	418500	Treasurer of State	48	-7363.030	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47441	Innkeeper's Tax	418500	Treasurer of State	48	-1902.680	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47442	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47443	Food and Beverage Tax	418400	State Comptroller	50	-16169.990	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47444	Rental of Properties	430195	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47445	Innkeeper's Tax	418500	Treasurer of State	48	-786.900	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47446	Innkeeper's Tax	418500	Treasurer of State	48	-56645.050	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47447	Registration Fee Revenue	423260	Indiana Dept of Health	400	-79.570	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-10-22T00:00:00	ARD7523449	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47448	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-638239.040	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-07-04T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47449	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53088.150	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47450	Innkeeper's Tax	418500	Treasurer of State	48	-28366.820	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47451	Ind Supp Fed Medicare A	422060	Veterans Home	570	-3091.390	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-22T00:00:00	ARD7523465	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47452	Food and Beverage Tax	418400	State Comptroller	50	-136780.180	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47453	Registration Fee Revenue	423260	Attorney General	46	-98.470	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47454	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3460.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-22T00:00:00	BIL7527210	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47455	Consumer Settlements	450230	Attorney General	46	-24.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-22T00:00:00	ARD7523373	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47456	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-490.580	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47457	DEVA Repayments	428924	Personnel	70	-260.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-22T00:00:00	ARD7523421	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47458	Innkeeper's Tax	418500	Treasurer of State	48	-50651.520	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47459	Innkeeper's Tax	418500	Treasurer of State	48	-2908.260	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47460	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47461	Claims and Comp - Road Damage	472342	Transportation	800	80.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	ARD7523475	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47462	DESIGNATED DONATION	463050	Natural Resources	300	-2316.310	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47463	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-22T00:00:00	ARD7523433	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47464	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47465	Innkeeper's Tax	418500	Treasurer of State	48	-558.430	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47466	Program Income	441020	Protection Advocacy Svcs Comm	44	-8500.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-22T00:00:00	ARD7523372	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
47467	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13621.460	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47468	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-22T00:00:00	ARD7523437	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47469	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-22T00:00:00	ARD7523466	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47470	Special Fuel Tax	414300	Revenue	90	-255820.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47471	SF Supplier Fee	427500	Revenue	90	221.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47472	DNR - CRS Campground Rev	425608	Natural Resources	300	-11973.110	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47473	Innkeeper's Tax	418500	Treasurer of State	48	-1921.760	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47474	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1450.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-10-22T00:00:00	ARD7523448	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
47475	Innkeeper's Tax	418500	Treasurer of State	48	-96.650	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47476	FR - recycle revenue	431428	Correction	615	-298.960	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-22T00:00:00	ARD7523467	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47477	Food and Beverage Tax	418400	State Comptroller	50	-81867.300	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47478	FR - licensed timber buyers li	425614	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47479	SPandR - Admission Gate OOS	425783	Natural Resources	300	-55497.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47480	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47481	SF Supplier Fee	427500	Revenue	90	4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47482	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47483	Registration Fee Revenue	423260	Attorney General	46	-3000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47484	Alcoholic Beverage Taxes	416100	Revenue	90	-264471.420	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47485	Innkeeper's Tax	418500	Treasurer of State	48	-51.880	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47486	Innkeeper's Tax	418500	Treasurer of State	48	-43623.330	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47487	Food and Beverage Tax	418400	State Comptroller	50	-9395.600	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47488	HP Breakage	423613	Horse Racing Comm	265	-338.330	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523442	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47489	Innkeeper's Tax	418500	Treasurer of State	48	-22655.270	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47490	SPandR - Special Events	425857	Natural Resources	300	-4160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47491	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1668.150	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523419	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47492	Special Fuel Tax	414300	Revenue	90	-6520.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47493	Innkeeper's Tax	418500	Treasurer of State	48	-1075.710	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47494	LIBRARY - EXTENSION SERVICE	464170	Library	730	-60897.260	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47495	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-339643.410	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-22T00:00:00	ARD7523462	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47496	Innkeeper's Tax	418500	Treasurer of State	48	-432.320	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47497	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-515.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47498	Innkeeper's Tax	418500	Treasurer of State	48	-188.790	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47499	Innkeeper's Tax	418500	Treasurer of State	48	-16371.020	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47500	Innkeeper's Tax	418500	Treasurer of State	48	-7594.650	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47501	Innkeeper's Tax	418500	Treasurer of State	48	-296.030	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47502	Food and Beverage Tax	418400	State Comptroller	50	-108898.340	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47503	DOR BMV OSOW Fee	427475	Revenue	90	-141878.350	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47504	Innkeeper's Tax	418500	Treasurer of State	48	-17485.230	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47505	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-124.800	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47506	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47507	Innkeeper's Tax	418500	Treasurer of State	48	-3947.630	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47508	Innkeeper's Tax	418500	Treasurer of State	48	-3404.860	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47509	DNR - Firewood Revenue	431462	Natural Resources	300	-43130.160	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47510	SPandR - Falls School (Entrance	425816	Natural Resources	300	-833.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47511	Food and Beverage Tax	418400	State Comptroller	50	-15045.920	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47512	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2916.300	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-22T00:00:00	ARD7523473	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47513	SPandR - CRS Group Camp	425801	Natural Resources	300	-29.820	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47514	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-250.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-22T00:00:00	ARD7523449	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47515	Innkeeper's Tax	418500	Treasurer of State	48	-3728.510	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47516	Volume Fee	422330	Financial Institutions	208	-3000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-22T00:00:00	ARD7523436	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47517	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47518	DONATION NOT FOR PROFITS	463210	Library	730	-837.380	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47519	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-570.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47520	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-449869.110	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47521	Transp Infr Impr Fee	428155	Transportation	800	-198.630	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47522	Food and Beverage Tax	418400	State Comptroller	50	-22229.140	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47523	Innkeeper's Tax	418500	Treasurer of State	48	-90034.660	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47524	ATG Court Costs	420512	Attorney General	46	-150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47525	Innkeeper's Tax	418500	Treasurer of State	48	-4837.680	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47526	Gasoline use tax	412700	Transportation	800	-117971.630	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47527	Innkeeper's Tax	418500	Treasurer of State	48	-10571.410	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47528	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50373.430	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523425	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47529	Innkeeper's Tax	418500	Treasurer of State	48	-2266.760	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47530	State Library Sales Tax	412430	Library	730	-5.870	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47531	SPandR - Ice Revenue	431466	Natural Resources	300	-6352.990	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47532	Dental Premiums EE/ER	428929	Personnel	70	-53.700	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-22T00:00:00	ARD7523422	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47533	Alcoholic Beverage Taxes	416100	Revenue	90	-43010.000	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47534	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-22T00:00:00	ARD7523427	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47535	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-22T00:00:00	ARD7523438	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47536	Food and Beverage Tax	418400	State Comptroller	50	-0.110	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-22T00:00:00	ARD7523395	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47537	Solid waste disposal fee	421350	Environmental Management	495	-434.790	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47538	Consumer Penalties	450240	Attorney General	46	-2700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47539	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47540	Innkeeper's Tax	418500	Treasurer of State	48	-26975.500	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47541	Food and Beverage Tax	418400	State Comptroller	50	-146282.960	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47542	Program Income	441020	Indiana Dept of Health	400	-2735233.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-22T00:00:00	ARD7523449	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47543	MINOR INDUSTRIAL	421154	Environmental Management	495	-3205.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-22T00:00:00	BIL7523481	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47544	Odometer Fees	425007	State Police	100	-48.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-22T00:00:00	ARD7523431	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47545	SPandR - Bike Rental	425790	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47546	DNR - Boat Rental Revenue	425467	Natural Resources	300	-5595.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47547	Food and Beverage Tax	418400	State Comptroller	50	-51095.620	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47548	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1295.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47549	Innkeeper's Tax	418500	Treasurer of State	48	-7474.570	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47550	Water Testing Fees	423190	Indiana Dept of Health	400	-1716.750	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-22T00:00:00	ARD7523449	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47551	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-4900.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-22T00:00:00	ARD7523433	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47552	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47553	Innkeeper's Tax	418500	Treasurer of State	48	-8515.470	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47554	Health Premiums EE/ER	428928	Personnel	70	-1030.250	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-22T00:00:00	ARD7523422	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47555	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-22T00:00:00	ARD7523427	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47556	Food and Beverage Tax	418400	State Comptroller	50	-69660.790	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47557	Innkeeper's Tax	418500	Treasurer of State	48	-4477.870	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47558	ORV non-res annu trail use tag	420952	Natural Resources	300	-940.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47559	Gasoline Tax	414200	Revenue	90	-21318184.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47560	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-574415.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47561	Gasoline use tax	412700	Revenue	90	-78647.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47562	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47563	Innkeeper's Tax	418500	Treasurer of State	48	-2328.750	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47564	FandW - Online Revenue	425457	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47565	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-224.940	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-10-22T00:00:00	ARD7523453	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
47566	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47567	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7280.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-22T00:00:00	ARD7523433	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47568	Auditor of State Fines	450310	Treasurer of State	48	-14985.140	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-22T00:00:00	ARD7523376	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47569	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-368.020	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-22T00:00:00	ARD7523447	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47570	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47571	Innkeeper's Tax	418500	Treasurer of State	48	-1024.890	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47572	Food and Beverage Tax	418400	State Comptroller	50	-255489.010	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47573	Food and Beverage Tax	418400	State Comptroller	50	-218247.400	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47574	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	579300.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47575	Food and Beverage Tax	418400	State Comptroller	50	-136664.820	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47576	Innkeeper's Tax	418500	Treasurer of State	48	-15.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47577	Food and Beverage Tax	418400	State Comptroller	50	-36704.990	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47578	Social Security Reimbursements	471460	Disability - State Personnel	71	-26685.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-22T00:00:00	ARB7523350	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47579	Innkeeper's Tax	418500	Treasurer of State	48	-1110.290	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47580	Rntl of Prop - DOA	430120	Dept of Administration	61	-2800.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-22T00:00:00	ARD7523419	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47581	Innkeeper's Tax	418500	Treasurer of State	48	-1058.460	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47582	Charity Gaming Excise Tax	415100	Gaming Comm	190	-10192.830	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-22T00:00:00	ARD7523435	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47583	DNR - Facility Rental Revenue	425653	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47584	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47585	SPandR - Admin Rev	425858	Natural Resources	300	1006.310	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47586	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47587	Food and Beverage Tax	418400	State Comptroller	50	-36706.240	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47588	DOR  Service Charge	427449	Revenue	90	-41.350	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47589	Innkeeper's Tax	418500	Treasurer of State	48	-960.940	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47590	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-90714.980	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47591	ID Breakage	423614	Horse Racing Comm	265	-68.240	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-22T00:00:00	ARD7523442	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47592	Food and Beverage Tax	418400	State Comptroller	50	-90988.590	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47593	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47594	Motor Vehicle Highway Fees	425008	Revenue	90	-121.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47595	Sports Agent Fees	420515	Attorney General	46	-685.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47596	Gasoline Tax	414200	Revenue	90	-7197729.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47597	Food and Beverage Tax	418400	State Comptroller	50	-68144.990	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47598	N/P - heritage data fees	425711	Natural Resources	300	-3000.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47599	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68169.980	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523425	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47600	DNR - Restitution	451045	Natural Resources	300	-2471.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47601	SBOA Audit Charge	452210	Board of Accounts	80	-150.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-10-22T00:00:00	ARD7523426	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47602	SPandR - Falls Parking	425814	Natural Resources	300	-196.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47603	SPandR - CRS Rec Building	425802	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47604	Innkeeper's Tax	418500	Treasurer of State	48	-2916.650	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47605	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	3500.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-22T00:00:00	BIL7523481	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47606	Veterans Home Resident Collect	428410	Veterans Home	570	-18164.100	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-22T00:00:00	ARD7523466	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47607	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47608	Innkeeper's Tax	418500	Treasurer of State	48	-54997.650	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47609	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-22T00:00:00	ARD7523381	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47610	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523425	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47611	Motor Vehicle Highway Fees	425008	Revenue	90	-183.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47612	Innkeeper's Tax	418500	Treasurer of State	48	-15318.930	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47613	IRP Registration Fees	427420	Revenue	90	-57671.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47614	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47615	DOR IDEM Fees	427470	Environmental Management	495	-49032.330	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523454	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47616	DNR - SPandR - Recycle	425780	Natural Resources	300	-96.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47617	Trip Permit (35%)	427441	Revenue	90	-9152.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47618	SPandR - Annual Permits	425787	Natural Resources	300	-4076.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47619	FandW - POS vendor license sales	425458	Natural Resources	300	-269178.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47620	Social Security Reimbursements	471460	Disability - State Personnel	71	-12880.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-22T00:00:00	ARD7523423	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47621	SPandR - Products Sold Revenue	431471	Natural Resources	300	-81026.300	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47622	Food and Beverage Tax	418400	State Comptroller	50	-133095.360	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47623	Food and Beverage Tax	418400	State Comptroller	50	-126088.240	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47624	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47625	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-435.710	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47626	ID Breakage	423614	Horse Racing Comm	265	-392.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523442	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47627	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47628	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-805376.470	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523454	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47629	Consumer Penalties	450240	Attorney General	46	-10.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47630	Innkeeper's Tax	418500	Treasurer of State	48	-462.790	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47631	LOCAL PROJECTS	464180	Child Services	502	-100.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-22T00:00:00	ARD7523461	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47632	Gasoline Tax	414200	Natural Resources	300	-2465.600	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	ARD7523445	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47633	HP Breakage	423613	Horse Racing Comm	265	-58.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-22T00:00:00	ARD7523442	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47634	Innkeeper's Tax	418500	Treasurer of State	48	-11457.230	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47635	Investment Income	429690	Motor Vehicles	235	-206.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-22T00:00:00	ARD7523439	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47636	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-13767.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-22T00:00:00	ARD7523371	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47637	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-37948.830	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-02-23T00:00:00	ARD7636249	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47638	Technololgy Fund Fees	425284	Motor Vehicles	235	-25496.250	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47639	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3605.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47640	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47641	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-23T00:00:00	ARD7636218	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47642	Disability Premiums EE	428991	Disability - State Personnel	71	-12.940	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-23T00:00:00	ARD7636211	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47643	E-check Processing Fee	439291	Homeland Security	385	-20.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47644	Innkeeper's Tax	418500	Treasurer of State	48	-44.100	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47645	Innkeeper's Tax	418500	Treasurer of State	48	-1504.710	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47646	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1425.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47647	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47648	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47649	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47650	DOR IDEM Fees	427470	Environmental Management	495	-28591.360	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-23T00:00:00	ARD7636252	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47651	Health Premiums EE/ER	428928	Personnel	70	-66.120	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-23T00:00:00	ARD7636210	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47652	Special Fuel Tax	414300	Revenue	90	-81.480	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47653	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6014.530	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47654	In.Gov Charges	439106	Ofc of Technology	67	1217604.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-23T00:00:00	ARD7636209	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47655	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1152.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47656	Civil Penalties	450411	Revenue	90	-5000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47657	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-7216252.300	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-02-23T00:00:00	ARD7636261	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47658	Food and Beverage Tax	418400	State Comptroller	50	-7240.250	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47659	Consumer Settlements	450230	Attorney General	46	-73.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-23T00:00:00	ARD7636165	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47660	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47661	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47662	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-23T00:00:00	ARD7636223	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47663	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47664	Food and Beverage Tax	418400	State Comptroller	50	-38026.960	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47665	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47666	Innkeeper's Tax	418500	Treasurer of State	48	-28382.290	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47667	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-33300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47668	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-23T00:00:00	ARB7636143	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47669	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-3096974.560	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-23T00:00:00	ARD7636261	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47670	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47671	Boiler Inspections	422610	Homeland Security	385	-22845.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47672	TOS Unidentified Funds	401150	Child Services	502	1567.190	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-23T00:00:00	ARD7636258	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47673	HP Breakage	423613	Horse Racing Comm	265	-8.300	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-23T00:00:00	ARD7636235	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47674	Food and Beverage Tax	418400	State Comptroller	50	-1606.350	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47675	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47676	Vision Premiums EE/ER	428936	Personnel	70	-0.960	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-23T00:00:00	ARD7636210	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47677	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-23T00:00:00	ARD7636245	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47678	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-752.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47679	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5250.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47680	Food and Beverage Tax	418400	State Comptroller	50	-2698.700	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47681	Innkeeper's Tax	418500	Treasurer of State	48	-7441.680	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47682	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47683	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47684	LABORATORY COSTS	421102	Toxicology	115	-1590.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-23T00:00:00	ARD7636219	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
47685	Special Fuel Tax	414300	Revenue	90	-1337.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47686	Gasoline Tax	414200	Revenue	90	-17796319.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47687	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47688	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-23T00:00:00	ARB7636143	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47689	Dealer Plates	425230	Secretary Of State	40	-4192.130	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-23T00:00:00	ARD7636163	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47690	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47691	IN Volunteer Firefighters	425037	Motor Vehicles	235	-440.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47692	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47693	Food and Beverage Tax	418400	State Comptroller	50	-929067.190	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47694	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47695	Disability Premiums EE	428991	Disability - State Personnel	71	-786.350	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-23T00:00:00	ARB7636135	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47696	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47697	Child Care Ministries	422540	Homeland Security	385	-300.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47698	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2026-02-23T00:00:00	BIL7636279	2026-07-04T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47699	Transp Infr Impr Fee	428155	Transportation	800	-450525.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-23T00:00:00	ARD7636268	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47700	Agri Licensing Fees	428620	Agriculture	36	-9250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636161	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
47701	Food and Beverage Tax	418400	State Comptroller	50	-28060.450	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47702	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2040.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47703	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-02-23T00:00:00	ARD7636258	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47704	Innkeeper's Tax	418500	Treasurer of State	48	-1175582.970	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47705	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47706	Disability Premiums ER	428990	Disability - State Personnel	71	-3198.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-23T00:00:00	ARB7636135	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47707	DOR  Service Charge	427449	Revenue	90	-247.140	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47708	Controlled Substances Recovery	426450	Professional Licensing	250	-8240.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-23T00:00:00	ARD7636231	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47709	Food and Beverage Tax	418400	State Comptroller	50	-1235.520	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47710	Innkeeper's Tax	418500	Treasurer of State	48	-107.180	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47711	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47712	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2277.040	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-23T00:00:00	ARD7636236	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47713	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62532.980	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47714	Late Filing Fee	422557	Homeland Security	385	-350.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47715	Elevator Inspections	422620	Homeland Security	385	-92630.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47716	Food and Beverage Tax	418400	State Comptroller	50	-8716.320	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47717	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47718	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47719	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-850.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47720	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47721	Agricultural Fines	455160	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636161	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
47722	Telecom Management	436131	Ofc of Technology	67	-55340.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-23T00:00:00	ARD7636209	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47723	MINOR SEMI-PUBLIC	421160	Environmental Management	495	405.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-23T00:00:00	BIL7636279	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47724	Innkeeper's Tax	418500	Treasurer of State	48	-4293.970	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47725	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-64541.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-23T00:00:00	ARD7636237	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47726	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-256352.810	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-02-23T00:00:00	ARD7636249	2026-07-04T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47727	Boxing License Fees	426080	Gaming Comm	190	-94.300	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47728	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-23T00:00:00	ARD7636260	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47729	SPF - Purdue	425319	Motor Vehicles	235	-6125.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47730	IFSAC Fees	422630	Homeland Security	385	-300.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47731	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2000.100	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-02-23T00:00:00	ARD7637159	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47732	ID Breakage	423614	Horse Racing Comm	265	-7.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-23T00:00:00	ARD7636235	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47733	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47734	SPF - ISP	425371	Motor Vehicles	235	-700.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47735	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-23T00:00:00	ARB7636143	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47736	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-40886.120	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-23T00:00:00	ARD7636242	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47737	Food and Beverage Tax	418400	State Comptroller	50	-9728.370	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47738	Motor Vehicle Highway Fees	425008	Revenue	90	-2971.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47739	Pet Friendly Trust	425399	Motor Vehicles	235	-2400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47740	Food and Beverage Tax	418400	State Comptroller	50	-111368.190	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47741	DONATION NOT FOR PROFITS	463210	Library	730	-79.810	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-23T00:00:00	ARD7636265	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47742	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47743	Food and Beverage Tax	418400	State Comptroller	50	-13728.830	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47744	Electric Vehicle-Suppl Fee	425013	Transportation	800	-46464.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-23T00:00:00	ARD7636268	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47745	Innkeeper's Tax	418500	Treasurer of State	48	-29.000	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47746	Food and Beverage Tax	418400	State Comptroller	50	-1934.780	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47747	SPF - IKFT	425364	Child Services	502	-475.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-23T00:00:00	ARD7636258	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47748	Food and Beverage Tax	418400	State Comptroller	50	-11040.710	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47749	Innkeeper's Tax	418500	Treasurer of State	48	-23.040	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47750	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-178135.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-23T00:00:00	ARD7636268	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47751	Plan Review	422554	Homeland Security	385	-276111.090	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47752	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47753	Military Relief Check-off	464226	Veterans Affairs	160	-954.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-23T00:00:00	ARD7636220	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47754	Innkeeper's Tax	418500	Treasurer of State	48	-3867.610	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47755	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1728.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47756	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47757	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-23T00:00:00	ARB7636143	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47758	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47759	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47760	Food and Beverage Tax	418400	State Comptroller	50	-1780.860	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47761	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47762	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-23T00:00:00	ARB7636143	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47763	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47764	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47765	Motor Vehicle Highway Fees	425008	State Comptroller	50	-37623.340	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-23T00:00:00	ARD7636176	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47766	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-30107.600	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-02-23T00:00:00	ARD7636251	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
47767	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47768	Food and Beverage Tax	418400	State Comptroller	50	-22143.390	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47769	Food and Beverage Tax	418400	State Comptroller	50	-23296.220	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47770	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-600.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-23T00:00:00	ARD7636163	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47771	Food and Beverage Tax	418400	State Comptroller	50	-872.830	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47772	Food and Beverage Tax	418400	State Comptroller	50	-8160.730	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47773	Blasters	422575	Homeland Security	385	-1400.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47774	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2607.470	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-23T00:00:00	ARD7636252	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47775	Food and Beverage Tax	418400	State Comptroller	50	-25009.600	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47776	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-23T00:00:00	ARD7636253	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47777	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47778	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47779	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47780	DOR BMV OSOW Fee	427475	Revenue	90	-54719.500	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47781	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-23T00:00:00	ARD7636174	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47782	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-23T00:00:00	ARD7636231	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47783	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-88.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47784	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47785	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47786	SPF - ITCC	425316	Motor Vehicles	235	-450.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47787	Investment Income	429690	Motor Vehicles	235	-669.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-23T00:00:00	ARD7636227	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47788	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47789	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-165.230	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-23T00:00:00	ARD7636234	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47790	Emergency Planning Fees	427492	Revenue	90	-95150.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-02-23T00:00:00	ARD7637128	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47791	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48698.250	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47792	SPF - BallState	425302	Motor Vehicles	235	-975.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47793	SPF - Support our Troops	425340	Veterans Affairs	160	-6525.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-23T00:00:00	ARD7636221	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47794	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47795	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47796	Food and Beverage Tax	418400	State Comptroller	50	-133836.370	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47797	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-31928.500	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-23T00:00:00	ARD7636160	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
47798	Semi Quincentennial Plate	425290	Motor Vehicles	235	-275.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47799	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47800	Innkeeper's Tax	418500	Treasurer of State	48	-57216.060	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47801	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-275.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47802	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-311558.130	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-23T00:00:00	ARD7636260	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47803	Innkeeper's Tax	418500	Treasurer of State	48	-312.480	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47804	SPF - Butler	425304	Motor Vehicles	235	-550.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47805	Innkeeper's Tax	418500	Treasurer of State	48	-20099.300	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47806	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-43755.070	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-02-23T00:00:00	ARD7636159	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47807	Charity Gaming License Fee	422810	Gaming Comm	190	-33835.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47808	LARE Fee	425267	Natural Resources	300	-10986.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-23T00:00:00	ARD7636239	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47809	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2907.850	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-23T00:00:00	ARD7636227	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47810	Innkeeper's Tax	418500	Treasurer of State	48	-57357.930	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47811	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47812	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	4663.180	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-23T00:00:00	ARM7636153	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47813	Food and Beverage Tax	418400	State Comptroller	50	-30194.540	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47814	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-425.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47815	Food and Beverage Tax	418400	State Comptroller	50	-11456.020	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47816	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47817	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1005.770	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-23T00:00:00	ARD7636241	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47818	Motor Vehicle Highway Fees	425008	Revenue	90	-9750.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47819	Food and Beverage Tax	418400	State Comptroller	50	-36862.780	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47820	HP Breakage	423613	Horse Racing Comm	265	-47.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-23T00:00:00	ARD7636235	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47821	Motor Carrier Fuel Tax	414400	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47822	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47823	Petroleum Severance	413800	Natural Resources	300	-6854.940	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-23T00:00:00	ARD7636238	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47824	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-177.060	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-02-23T00:00:00	ARD7636251	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
47825	Food and Beverage Tax	418400	State Comptroller	50	-808.460	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47826	Innkeeper's Tax	418500	Treasurer of State	48	-18.650	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47827	Tourist Oriented Dir Sign	428140	Transportation	800	-600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	BIL7636287	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47828	Innkeeper's Tax	418500	Treasurer of State	48	-22.130	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47829	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-23T00:00:00	ARD7636234	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47830	Claims and Comp - Road Damage	472342	Transportation	800	-119477.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	BIL7636287	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47831	Motor Vehicle Highway Fees	425008	Revenue	90	-9051.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47832	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47833	Const Design Release VarnceFee	422530	Homeland Security	385	-10281.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47834	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47835	Notary Public Commissions	427520	Secretary Of State	40	-12278.080	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-23T00:00:00	ARD7636164	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47836	SPF - IU	425312	Motor Vehicles	235	-7625.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47837	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47838	Transp Infr Impr Fee	428155	Transportation	800	-4757.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47839	Attorney Registration Fee	424250	Supreme Court Admin	22	-47782.350	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-23T00:00:00	ARD7636159	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47840	ID Breakage	423614	Horse Racing Comm	265	-40.550	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-23T00:00:00	ARD7636235	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47841	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-23T00:00:00	ARB7636143	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47842	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-663799.700	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636252	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47843	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-23T00:00:00	ARD7636244	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47844	Food and Beverage Tax	418400	State Comptroller	50	-7322.230	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47845	Special Fuel Tax	414300	Revenue	90	681.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47846	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47847	Aviation Fuel Excise Tax	413350	Revenue	90	-1007.950	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47848	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47849	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-635174.440	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-23T00:00:00	ARD7636261	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47850	Innkeeper's Tax	418500	Treasurer of State	48	-20.570	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47851	NONGAME FUND	464220	Natural Resources	300	-2319.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-23T00:00:00	ARD7636238	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47852	Food and Beverage Tax	418400	State Comptroller	50	-1677.810	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47853	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47854	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47855	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4312574.920	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-23T00:00:00	ARD7636247	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47856	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47857	Occupational License Fee	422820	Gaming Comm	190	-2700.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47858	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47859	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47860	Claims and Comp - Road Damage	472342	Transportation	800	1051.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	ARM7636157	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47861	Gasoline use tax	412700	Transportation	800	-1530745.230	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47862	Welfare Repayments	450510	FSSA Family Resources	500	54.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-23T00:00:00	ARD7636256	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47863	Gaming Agent Division Costs	422870	Gaming Comm	190	-657153.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47864	Food and Beverage Tax	418400	State Comptroller	50	-3037.020	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47865	Motor Vehicle Highway Fees	425008	Revenue	90	-571224.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47866	Innkeeper's Tax	418500	Treasurer of State	48	-49.020	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47867	HP Breakage	423613	Horse Racing Comm	265	-47.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-23T00:00:00	ARD7636235	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47868	SPF - IPFF	425368	Motor Vehicles	235	-1650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47869	Gaming Penalties	450620	Gaming Comm	190	-4247.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47870	ID Breakage	423614	Horse Racing Comm	265	-40.550	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-23T00:00:00	ARD7636235	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47871	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47872	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47873	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47874	DOR BMV OSOW Fee	427475	Revenue	90	-64346.460	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47875	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47876	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22277.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-23T00:00:00	ARD7636163	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47877	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47878	Food and Beverage Tax	418400	State Comptroller	50	-374.150	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47879	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47880	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47881	Gasoline use tax	412700	Transportation	800	-4592092.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47882	Innkeeper's Tax	418500	Treasurer of State	48	-59.280	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47883	Consumer Credit License Applic	422302	Financial Institutions	208	-5500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-23T00:00:00	ARD7636223	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47884	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47885	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1740.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-23T00:00:00	ARD7636245	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47886	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47887	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47888	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47889	SOS Enforcement Penalties	451215	Secretary Of State	40	-712.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-23T00:00:00	ARD7636163	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47890	State Sales Tax	412010	Transportation	800	-423974.350	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47891	SPF - ISU	425311	Motor Vehicles	235	-275.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47892	GIFT SHOP	432100	Library	730	-2.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-23T00:00:00	ARD7636265	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47893	Amusement Entertainment Pmts	422510	Homeland Security	385	-10924.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47894	Food and Beverage Tax	418400	State Comptroller	50	-47585.270	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47895	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-51131.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47896	Banner Permits	428132	Transportation	800	-2065.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	ARD7636268	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47897	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47898	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11725.730	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-23T00:00:00	ARD7636248	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47899	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47900	Motor Vehicle Highway Fees	425008	Revenue	90	-2.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-23T00:00:00	ARD7636214	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47901	Innkeeper's Tax	418500	Treasurer of State	48	-12315.340	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47902	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1254.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-23T00:00:00	ARD7636246	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47903	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-11616.540	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-23T00:00:00	ARD7636262	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47904	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47905	DESIGNATED DONATION	463050	Homeland Security	385	-3000.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-07-04T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47906	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7648.320	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-23T00:00:00	ARD7636262	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47907	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47908	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47909	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-23T00:00:00	ARD7636167	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47910	Librarian Certification Fee	424610	Library	730	-120.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-02-23T00:00:00	ARD7636265	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47911	IRP Registration Fees	427420	Revenue	90	-1173216.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47912	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1073533.040	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47913	Transfer	425174	Environmental Management	495	-578702.130	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-23T00:00:00	ARD7636254	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47914	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-23T00:00:00	ARD7636231	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47915	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47916	Innkeeper's Tax	418500	Treasurer of State	48	-11463.340	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47917	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3251.490	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-23T00:00:00	ARD7636266	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47918	State Library Sales Tax	412430	Library	730	-0.160	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-23T00:00:00	ARD7636265	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47919	Gasoline Tax	414200	Revenue	90	-5970817.530	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47920	Moisture Meter Insp Fees	428625	Agriculture	36	-2400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636161	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
47921	Welfare Repayments	450510	FSSA Family Resources	500	-40121.560	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-23T00:00:00	ARD7636256	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47922	LARE Fee	425267	Natural Resources	300	-3523.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-23T00:00:00	ARD7636239	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47923	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47924	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-23T00:00:00	ARD7636214	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47925	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-23T00:00:00	ARD7636163	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47926	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47927	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47928	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47929	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8519.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-23T00:00:00	ARD7636246	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47930	Innkeeper's Tax	418500	Treasurer of State	48	-11.520	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47931	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47932	Unemployment Tax	417810	Dept of Workforce Development	510	-157185.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-23T00:00:00	ARD7636262	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47933	Food and Beverage Tax	418400	State Comptroller	50	-27398.560	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47934	Technololgy Fund Fees	425284	Motor Vehicles	235	-1097.320	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-23T00:00:00	ARD7636229	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47935	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-23T00:00:00	ARD7636231	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47936	State Sales Tax	412010	Transportation	800	-100329.810	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47937	Consumer Settlements	450230	Attorney General	46	-601.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-23T00:00:00	ARD7636166	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47938	Odometer Fees	425007	State Police	100	-147.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-23T00:00:00	ARD7636216	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47939	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47940	Innkeeper's Tax	418500	Treasurer of State	48	-188.380	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47941	Food and Beverage Tax	418400	State Comptroller	50	-30583.980	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47942	Occupational License Fee	422820	Gaming Comm	190	-31730.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47943	State Seals	422680	Homeland Security	385	-10295.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47944	Heritage Trust Fees	425387	Natural Resources	300	-3875.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-23T00:00:00	ARD7636239	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47945	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47946	Food and Beverage Tax	418400	State Comptroller	50	-3053.980	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47947	Code Enforcement Plan Review	422555	Homeland Security	385	-12712.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47948	Innkeeper's Tax	418500	Treasurer of State	48	-106.390	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47949	LOCAL PROJECTS	464180	Transportation	800	-21215207.810	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-23T00:00:00	BIL7636287	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47950	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-161.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-23T00:00:00	ARD7636250	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
47951	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47952	SPF - Nurses	425367	Motor Vehicles	235	-1900.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47953	Self Pay Payments	420112	Madison State Hospital	430	-3895.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-02-23T00:00:00	ARD7636251	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
47954	Technology Fee	420105	Homeland Security	385	-1164.090	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47955	DOR BMV OSOW Fee	427475	Transportation	800	-770.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47956	Fireworks Displays	422572	Homeland Security	385	-345.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47957	DEVA Repayments	428924	Personnel	70	-188.660	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-23T00:00:00	ARD7636210	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47958	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47959	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47960	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-25.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-23T00:00:00	ARD7636265	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47961	Food and Beverage Tax	418400	State Comptroller	50	-27863.620	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47962	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47963	Food and Beverage Tax	418400	State Comptroller	50	-8242.800	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47964	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1044.480	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-23T00:00:00	ARD7636265	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47965	DEVA Repayments	428924	Personnel	70	-20.000	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-23T00:00:00	ARD7636210	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47966	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47967	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47968	Aircraft License Excise Tax	413100	Revenue	90	-321.950	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47969	SPF - Colts	425354	Budget Agency	57	-1120.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-23T00:00:00	ARD7636207	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47970	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47971	Innkeeper's Tax	418500	Treasurer of State	48	-16002.870	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47972	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1215844.250	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-23T00:00:00	ARD7636240	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47973	DESIGNATED DONATION	463050	Arts Comm	705	-150.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-23T00:00:00	ARD7636264	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47974	Food and Beverage Tax	418400	State Comptroller	50	-54479.910	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47975	Alcoholic Beverage Taxes	416100	Revenue	90	-11603.810	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47976	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-23T00:00:00	ARD7636232	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
47977	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47978	Food and Beverage Tax	418400	State Comptroller	50	-31055.800	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47979	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-23T00:00:00	ARD7636210	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47980	Food and Beverage Tax	418400	State Comptroller	50	-546.970	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47981	Food and Beverage Tax	418400	State Comptroller	50	-1282.940	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47982	Alcoholic Beverage Taxes	416100	Revenue	90	-30948.970	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47983	DHS Fines	452320	Homeland Security	385	-8750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47984	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47985	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-23T00:00:00	ARD7636258	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47986	Gasoline use tax	412700	Revenue	90	-1020496.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47987	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-23T00:00:00	ARD7636225	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47988	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12945.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47989	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47990	Innkeeper's Tax	418500	Treasurer of State	48	-21974.270	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47991	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5970.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636239	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47992	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46208.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47993	Odometer Fees	425007	State Police	100	-1203.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-23T00:00:00	ARD7636217	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47994	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-23T00:00:00	BIL7636279	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47995	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-23T00:00:00	ARD7636260	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47996	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1760.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-23T00:00:00	ARD7636228	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47997	Food and Beverage Tax	418400	State Comptroller	50	-19548.800	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47998	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1095743.880	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47999	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-60110.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-23T00:00:00	ARD7636268	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48000	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48001	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48002	Food and Beverage Tax	418400	State Comptroller	50	-70878.770	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48003	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3506.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-23T00:00:00	ARD7636239	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48004	SPF - ND	425327	Motor Vehicles	235	-1425.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48005	Food and Beverage Tax	418400	State Comptroller	50	-7863.960	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48006	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48007	Food and Beverage Tax	418400	State Comptroller	50	-49554.640	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48008	Innkeeper's Tax	418500	Treasurer of State	48	-137.750	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48009	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-94.410	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-02-23T00:00:00	ARD7636162	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
48010	Innkeeper's Tax	418500	Treasurer of State	48	-1685.600	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48011	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48012	Food and Beverage Tax	418400	State Comptroller	50	-2579.150	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48013	Food and Beverage Tax	418400	State Comptroller	50	-65971.150	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48014	Food and Beverage Tax	418400	State Comptroller	50	-3575.900	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48015	Special Fuel Tax	414300	Revenue	90	-17924.480	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48016	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-7784.840	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48017	DOR  Service Charge	427449	Revenue	90	-103.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48018	Gasoline Tax	414200	Revenue	90	-966167.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48019	SPandR - Annual Permits	425787	Natural Resources	300	-83275.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48020	SPF - ND	425327	Motor Vehicles	235	-250.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48021	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-779.140	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48022	Food and Beverage Tax	418400	State Comptroller	50	-3737.050	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48023	InsurAgts and Related Lic	423920	Insurance	210	-636291.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48024	Claims and Comp - Auto Damage	472340	Transportation	800	5722.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	BIL7575015	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48025	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47393.080	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48026	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-104.640	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48027	Sec Lending Interest income	429665	Budget Agency	57	-21559.580	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-01-15T00:00:00	ARD7574944	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48028	DONATION NOT FOR PROFITS	463210	Library	730	-162.890	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-15T00:00:00	ARD7574997	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48029	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48030	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48031	Sec Lending Interest income	429665	Natural Resources	300	-1809.470	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-01-15T00:00:00	ARD7574968	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48032	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60856.660	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574951	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48033	Teaching Licensing Fees	427010	Education	700	-4965.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-15T00:00:00	ARD7574994	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
48034	Truck 54K - 60K	425034	Motor Vehicles	235	-75.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48035	Motor Vehicle Highway Fees	425008	Revenue	90	-111384.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48036	Food and Beverage Tax	418400	State Comptroller	50	-705.750	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48037	Food and Beverage Tax	418400	State Comptroller	50	-8298.820	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48038	Motor Carrier Passenger Permit	427448	Revenue	90	-307.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48039	SPandR - CRS Cabins	425799	Natural Resources	300	-1062.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48040	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48041	Rntl of Prop - DOA	430120	Dept of Administration	61	-950.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-01-15T00:00:00	ARD7574947	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48042	Innkeeper's Tax	418500	Treasurer of State	48	-4.300	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-15T00:00:00	ARD7574901	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48043	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48044	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48045	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-21488.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-15T00:00:00	ARD7574967	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48046	Motor Vehicle Highway Fees	425008	Revenue	90	-1545.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48047	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48048	LIBRARY - EXTENSION SERVICE	464170	Library	730	-280.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574997	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48049	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48050	SPandR - Daily Adm - Range	425805	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48051	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48052	Mine Subsdnce Insur Premium	423960	Insurance	210	-57865.820	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48053	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-67506.000	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574980	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48054	Truck 16K - 20K	425026	Motor Vehicles	235	-25.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48055	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5814.820	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48056	Motor Carrier Permit Fee	427452	Transportation	800	-1200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48057	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48058	Gasoline Tax	414200	Revenue	90	-327024.480	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48059	Food and Beverage Tax	418400	State Comptroller	50	-4178.130	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48060	Food and Beverage Tax	418400	State Comptroller	50	-3961.490	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48061	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48062	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7941.540	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-15T00:00:00	ARD7574904	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48063	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48064	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-1997112.050	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48065	DNR - Firewood Revenue	431462	Natural Resources	300	-247.050	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48066	SPandR - Dry Storage	425809	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48067	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48068	Government Interest Income	429660	Treasurer of State	48	-189617.790	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-01-15T00:00:00	ARD7574898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48069	Innkeeper's Tax	418500	Treasurer of State	48	12.320	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48070	SPandR - Annual Horse Tag	425785	Natural Resources	300	-660.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48071	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-255.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48072	Alcoholic Beverage Taxes	416100	Revenue	90	-87467.150	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48073	Donate Life Trust	425404	Motor Vehicles	235	-25.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48074	Safety First Trust Fees	425389	Homeland Security	385	-50.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574972	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48075	ID Breakage	423614	Horse Racing Comm	265	-25.760	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-15T00:00:00	ARD7574965	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48076	Electric Vehicle-Suppl Fee	425013	Transportation	800	-23920.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-15T00:00:00	ARD7575000	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48077	Food and Beverage Tax	418400	State Comptroller	50	-236.690	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48078	ID Breakage	423614	Horse Racing Comm	265	-25.760	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-15T00:00:00	ARD7574965	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48079	LOCAL PROJECTS	464180	Child Services	502	-88.930	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-15T00:00:00	ARD7574984	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48080	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-660.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48081	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-138464.160	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-01-15T00:00:00	ARD7574976	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
48082	SPandR - Admin Rev	425858	Natural Resources	300	-243.810	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48083	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	-31150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48084	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1285594.300	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-01-15T00:00:00	ARD7574979	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
48085	Unemployment Tax	417810	Dept of Workforce Development	510	-4472364.050	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48086	Gasoline use tax	412700	Transportation	800	-14051.750	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48087	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48088	SPF - Rose Hulman	425320	Motor Vehicles	235	-25.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48089	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-303207.090	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-15T00:00:00	ARD7574985	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48090	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48091	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-506.250	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48092	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-15T00:00:00	ARD7574961	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48093	SPF - Indy HoF	425355	Motor Vehicles	235	-50.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48094	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48095	Title Insurance Enforcement Fu	423970	Insurance	210	-8892.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48096	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48097	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48098	Ind Supp Fed Medicare B	422061	Veterans Home	570	-41.080	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-15T00:00:00	ARD7574989	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48099	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-229695.440	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-15T00:00:00	ARD7574988	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48100	DNR - Copy Fee Revenue	425607	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48101	LARE Fee	425267	Natural Resources	300	-607.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48102	SPF - Freemason	425352	Motor Vehicles	235	-50.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48103	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48104	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48105	Food and Beverage Tax	418400	State Comptroller	50	-2188.080	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48106	State Sales Tax	412010	Transportation	800	-5886.530	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48107	SPandR - Toboggan	425852	Natural Resources	300	-25133.880	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48108	SPF - Purdue	425319	Motor Vehicles	235	-1300.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48109	Claims and Comp - Road Damage	472342	Transportation	800	11668.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	ARM7574893	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48110	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1840.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48111	SF Supplier Fee	427500	Revenue	90	24.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48112	SPandR - Special Events	425857	Natural Resources	300	-148.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48113	IN Volunteer Firefighters	425037	Motor Vehicles	235	-120.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48114	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3525.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48115	NONGAME FUND	464220	Natural Resources	300	-105.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48116	SPandR - Falls Parking	425814	Natural Resources	300	-202.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48117	ORV non-res annu trail use tag	420952	Natural Resources	300	-2200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48118	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48119	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-17252.090	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48120	Annual Operation Fees	421191	Environmental Management	495	200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48121	MINOR MUNICIPAL	421156	Environmental Management	495	-1020310.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48122	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6113.530	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48123	OandG - Drilling Permit Fees	425730	Natural Resources	300	-165.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48124	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48125	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2640.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48126	Special Fuel Tax	414300	Revenue	90	-294260.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48127	DOR BMV OSOW Fee	427475	Transportation	800	-840.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48128	MAJOR FEDERAL	421144	Environmental Management	495	-5905.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48129	OandG - Environmental Annual Wel	425731	Natural Resources	300	-7200.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48130	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-618500.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48131	HP Breakage	423613	Horse Racing Comm	265	-19.810	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-15T00:00:00	ARD7574965	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48132	County Admissions Tax	418530	State Comptroller	50	-11204.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48133	DNR Donations Revenue	463060	Natural Resources	300	-1003.280	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48134	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-52.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48135	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	-2255.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48136	Solid waste disposal fee	421350	Environmental Management	495	-24311.080	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48137	Food and Beverage Tax	418400	State Comptroller	50	-4641.740	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48138	Veterans Home Resident Collect	428410	Veterans Home	570	-83420.990	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-15T00:00:00	ARD7574989	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48139	Sec Lending Interest income	429665	Natural Resources	300	-1100.430	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-01-15T00:00:00	ARD7574968	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48140	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-6945.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48141	SPF - Butler	425304	Motor Vehicles	235	-275.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48142	SPF - IKFT	425364	Child Services	502	-75.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-15T00:00:00	ARD7574984	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48143	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48144	Librarian Certification Fee	424610	Library	730	-200.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574997	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48145	Food and Beverage Tax	418400	State Comptroller	50	-2946.790	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48146	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48147	Food and Beverage Tax	418400	State Comptroller	50	-641.670	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48148	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-595.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48149	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48150	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48151	Innkeeper's Tax	418500	Treasurer of State	48	-265.670	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48152	SPF - Support our Troops	425340	Veterans Affairs	160	-1690.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-15T00:00:00	ARD7574957	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48153	Greenways Trust	425400	Motor Vehicles	235	-100.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48154	Innkeeper's Tax	418500	Treasurer of State	48	-143.090	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48155	Food and Beverage Tax	418400	State Comptroller	50	-3027.940	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48156	Food and Beverage Tax	418400	State Comptroller	50	-7381.100	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48157	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-15T00:00:00	ARD7574997	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48158	Innkeeper's Tax	418500	Treasurer of State	48	-76.390	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48159	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48160	FandW - Direct Donations Revenue	463270	Natural Resources	300	-19.010	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48161	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5.660	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-15T00:00:00	ARD7574988	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48162	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48163	SW WELLS ANNUAL FEE	421068	Environmental Management	495	3500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48164	FandW - POS vendor license sales	425458	Natural Resources	300	-10368.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48165	Innkeeper's Tax	418500	Treasurer of State	48	-349.920	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48166	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48167	SBOA Audit Charge	452210	Board of Accounts	80	-71.440	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574952	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48168	SPF - Wabash	425332	Motor Vehicles	235	-25.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48169	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-199.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48170	Certificate Fee	423319	Dept of Workforce Development	510	-2500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48171	Disability Premiums EE	428991	Disability - State Personnel	71	-794.380	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-15T00:00:00	ARB7574866	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
48172	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-8.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48173	HP Breakage	423613	Horse Racing Comm	265	-19.810	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-15T00:00:00	ARD7574965	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48174	Motor Vehicle Highway Fees	425008	Revenue	90	-2416.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48175	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48176	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-1977.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48177	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48178	Alcoholic Beverage Taxes	416100	Revenue	90	-735853.150	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48179	Agent Renewal	423321	Dept of Workforce Development	510	-30.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48180	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2075.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48181	ORV Annual Trail Use Permit	420951	Natural Resources	300	-9215.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48182	SPandR - Ski Rental	425846	Natural Resources	300	-112.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48183	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48184	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48185	STORMWATER	421188	Environmental Management	495	-294175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48186	SPF - IU	425312	Motor Vehicles	235	-1625.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48187	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-131505.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48188	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-9719.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-01-15T00:00:00	ARD7574978	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
48189	Innkeeper's Tax	418500	Treasurer of State	48	-31.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-01-15T00:00:00	ARD7574901	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48190	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-9674190.770	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-15T00:00:00	BIL7567460	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48191	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1100.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48192	H/P - permit review revenue	425640	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48193	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-350.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48194	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48195	Disability Premiums ER	428990	Disability - State Personnel	71	-3177.670	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-15T00:00:00	ARB7574866	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
48196	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-132655.310	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-15T00:00:00	ARD7574964	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48197	Solid waste disposal fee	421350	Environmental Management	495	-16664.290	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48198	SPF - DARE	425350	Motor Vehicles	235	-100.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48199	Innkeeper's Tax	418500	Treasurer of State	48	-3.600	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-15T00:00:00	ARD7574901	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48200	Wild Turkey Trust	425397	Motor Vehicles	235	-125.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48201	Railroad Property Tax	419200	Transportation	800	-3817.120	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48202	SPF - ISU	425311	Motor Vehicles	235	-50.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48203	Insurance Cmpny Examtn Fee	423930	Insurance	210	-43115.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48204	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48205	SPF - Colts	425354	Budget Agency	57	-440.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-15T00:00:00	ARD7574946	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48206	Trip Permit (65%)	427446	Revenue	90	-910.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48207	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3072.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48208	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48209	Innkeeper's Tax	418500	Treasurer of State	48	-11.440	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-15T00:00:00	ARD7574901	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48210	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-20944.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-15T00:00:00	ARD7575000	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48211	HP Breakage	423613	Horse Racing Comm	265	-3.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-15T00:00:00	ARD7574965	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48212	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48213	Private Grant Revenue	444000	Indiana Dept of Health	400	-102434.000	2026	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48214	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-65.450	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48215	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48216	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	-86160.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48217	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1066.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48218	Truck under 7K	425021	Motor Vehicles	235	-50.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48219	Admin. Fee	425197	Charter School Brd	704	-2842.430	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-15T00:00:00	ARD7574995	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
48220	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-55328.890	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574974	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48221	SPF - IPFF	425368	Motor Vehicles	235	-175.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48222	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-15T00:00:00	ARB7574890	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48223	Interest on Loans	429601	Transportation	800	-290967.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	BIL7575015	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48224	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-15T00:00:00	ARD7574956	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48225	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-61400.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-15T00:00:00	ARD7575000	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48226	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-15T00:00:00	ARD7574961	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48227	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-7868446.990	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48228	Food and Beverage Tax	418400	State Comptroller	50	-15283.820	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48229	Food and Beverage Tax	418400	State Comptroller	50	-179.910	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48230	State Sales Tax	412010	Transportation	800	-24875.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48231	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48232	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48233	Semi Quincentennial Plate	425290	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48234	Gasoline use tax	412700	Transportation	800	-42153.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48235	Motor Carrier Permit Fees	427440	Revenue	90	-148.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48236	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-173727.360	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-01-15T00:00:00	ARD7574977	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
48237	DNR - CRS Campground Rev	425608	Natural Resources	300	-3167.570	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48238	REGULAR COST RECOVERY	421114	Environmental Management	495	-3956.250	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48239	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-936.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48240	SPF - BallState	425302	Motor Vehicles	235	-375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48241	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-15T00:00:00	ARD7574899	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48242	SPandR - Falls School (Entrance	425816	Natural Resources	300	-14.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48243	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-810664.140	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-15T00:00:00	ARD7574961	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48244	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48245	Welfare Repayments	450510	FSSA Family Resources	500	1296.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-15T00:00:00	ARM7574887	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48246	Sec Lending Interest income	429665	Treasurer of State	48	-7149.820	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-01-15T00:00:00	ARD7574898	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48247	SPF - IBE	425359	Motor Vehicles	235	-25.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48248	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48249	Innkeeper's Tax	418500	Treasurer of State	48	-504.290	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48250	SPandR - Admission Gate In State	425782	Natural Resources	300	-15165.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48251	Charity Gaming Excise Tax	415100	Gaming Comm	190	-126150.190	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574958	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48252	Gasoline use tax	412700	Revenue	90	-9367.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48253	Consumer Settlements	450230	Attorney General	46	-637.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-15T00:00:00	ARD7574896	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48254	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5321.370	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48255	Food and Beverage Tax	418400	State Comptroller	50	-1362.070	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48256	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-15T00:00:00	BIL7568494	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48257	MINOR FEDERAL	421152	Environmental Management	495	-2205.440	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48258	LARE Fee	425267	Natural Resources	300	-1847.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48259	DOR UST Fees	427465	Environmental Management	495	270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48260	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-515.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48261	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-963.050	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48262	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48263	Food and Beverage Tax	418400	State Comptroller	50	-1725.390	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48264	Aviation Fuel Excise Tax	413350	Revenue	90	-23983.040	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48265	Aircraft License Excise Tax	413100	Revenue	90	-1255.330	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48266	Trip Permit (35%)	427441	Revenue	90	-490.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48267	Claims and Comp - Road Damage	472342	Transportation	800	-13140.340	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	BIL7575015	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48268	SPandR - Bouys and Docks	425794	Natural Resources	300	-58089.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48269	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-25758.590	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-01-15T00:00:00	ARD7574975	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48270	SPandR - Fishing Tournament	425818	Natural Resources	300	-1716.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48271	ID Breakage	423614	Horse Racing Comm	265	-4.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-15T00:00:00	ARD7574965	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48272	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-16.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48273	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-15T00:00:00	BIL7575002	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48274	Heritage Trust Fees	425387	Natural Resources	300	-975.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48275	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48276	Food and Beverage Tax	418400	State Comptroller	50	-2199.540	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48277	Innkeeper's Tax	418500	Treasurer of State	48	-38.980	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48278	L/E - Fish and Game Settlement	451041	Natural Resources	300	-261.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48279	Motor Vehicle Highway Fees	425008	Revenue	90	-6939.360	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48280	Food and Beverage Tax	418400	State Comptroller	50	-5404.140	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48281	Innkeeper's Tax	418500	Treasurer of State	48	-8911.180	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48282	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48283	Special Fuel Tax	414300	Revenue	90	-811916.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48284	Odometer Fees	425007	State Police	100	-1275.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-15T00:00:00	ARD7574955	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48285	Program Income	441020	Indiana Dept of Health	400	-2423624.770	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-15T00:00:00	ARD7574973	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48286	FR - recycle revenue	431428	Correction	615	-234.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-15T00:00:00	ARD7574991	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48287	MINOR MUNICIPAL	421156	Environmental Management	495	-303.750	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48288	DOR BMV OSOW Fee	427475	Revenue	90	-13582.260	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48289	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-11644.380	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48290	STONE QUARRIES	421186	Environmental Management	495	-113500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48291	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48292	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48293	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1205.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48294	Food and Beverage Tax	418400	State Comptroller	50	-75.290	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48295	DNR - Campground Revenue	425451	Natural Resources	300	-26.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48296	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48297	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-15T00:00:00	ARD7574981	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48298	Court Fee Automated Record Kee	424127	Treasurer of State	48	-265.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-15T00:00:00	ARD7574899	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48299	Food and Beverage Tax	418400	State Comptroller	50	-835.110	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48300	Vital Records Fees	423180	Indiana Dept of Health	400	-1870.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48301	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-103589.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48302	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48303	Choose Life Trust Fees	425393	Motor Vehicles	235	-75.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48304	DOR BMV OSOW Fee	427475	Revenue	90	-78149.930	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48305	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48306	Welfare Repayments	450510	FSSA Family Resources	500	0.040	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-15T00:00:00	ARB7574886	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48307	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-195607.520	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48308	Food and Beverage Tax	418400	State Comptroller	50	-19935.640	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48309	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48310	DNR - Service Charges	425420	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48311	SF Supplier Fee	427500	Revenue	90	73.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48312	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48313	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-771.040	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-15T00:00:00	ARD7574970	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48314	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48315	SPF - Nurses	425367	Motor Vehicles	235	-475.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48316	Retaliatory Fees	423990	Insurance	210	-1795.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48317	Transp Infr Impr Fee	428155	Transportation	800	-3632.730	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48318	MAJOR MUNICIPAL	421148	Environmental Management	495	-1799201.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48319	Food and Beverage Tax	418400	State Comptroller	50	-3336.910	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48320	Food and Beverage Tax	418400	State Comptroller	50	-4678.030	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48321	Transp Infr Impr Fee	428155	Transportation	800	-105060.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-15T00:00:00	ARD7575000	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48322	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-840.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48323	Copies and Report Fees	420360	Logansport State Hospital	435	-28.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-01-15T00:00:00	ARD7574978	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
48324	Innkeeper's Tax	418500	Treasurer of State	48	-453.070	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48325	SPandR - Retailer Commission	425841	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48326	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48327	Welfare Repayments	450510	FSSA Family Resources	500	-360.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-15T00:00:00	ARD7574983	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48328	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-18550.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48329	MAJOR INDUSTRIAL	421146	Environmental Management	495	-675846.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48330	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-15T00:00:00	BIL7575002	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48331	STORMWATER	421188	Environmental Management	495	-43.750	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48332	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4795.690	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-15T00:00:00	ARD7574980	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48333	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-130.840	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48334	SPF - Riley HFK	425376	Motor Vehicles	235	-225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48335	RPAF Tipping Fees	427467	Environmental Management	495	-16664.290	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48336	DOR IDEM Fees	427470	Environmental Management	495	-2879.190	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574980	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48337	In.Gov Charges	439106	Ofc of Technology	67	-110.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-15T00:00:00	ARD7574949	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48338	Innkeeper's Tax	418500	Treasurer of State	48	-312.980	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48339	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9266.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48340	SF Supplier Fee	427500	Revenue	90	1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48341	IRP Registration Fees	427420	Revenue	90	-394041.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48342	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-784.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48343	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48344	Sales - Gas and Oil	430916	Transportation	800	-0.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	ARD7574999	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48345	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-256990.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48346	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48347	GENERAL COAL MINE	421138	Environmental Management	495	-14500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48348	Food and Beverage Tax	418400	State Comptroller	50	-813.760	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48349	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48350	Technololgy Fund Fees	425284	Motor Vehicles	235	-8300.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48351	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-232348.810	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-15T00:00:00	ARD7574971	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48352	MINOR STATE FACILITIES	421162	Environmental Management	495	-46425.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48353	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1827.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-15T00:00:00	ARD7574966	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48354	Food and Beverage Tax	418400	State Comptroller	50	-9892.090	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48355	Food and Beverage Tax	418400	State Comptroller	50	-2204.360	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48356	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-15T00:00:00	BIL7575002	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48357	Welfare Repayments	450510	FSSA Family Resources	500	29681.750	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-15T00:00:00	ARD7574983	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48358	Adoption Fees	423020	Indiana Dept of Health	400	-240.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48359	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-15769.450	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48360	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44969.790	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574951	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48361	CO LE - Current RPI Rev	451047	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48362	Technololgy Fund Fees	425284	Motor Vehicles	235	-731.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574962	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48363	MINOR INDUSTRIAL	421154	Environmental Management	495	-484552.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48364	Metrology Lab Fees	423220	Indiana Dept of Health	400	6650.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-07-04T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48365	Entomology - nursery dealers l	425434	Natural Resources	300	-1125.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48366	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48367	DESIGNATED DONATION	463050	Arts Comm	705	-100.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-15T00:00:00	ARD7574996	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48368	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48369	Water Testing Fees	423190	Indiana Dept of Health	400	-690.300	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48370	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48371	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-191585.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574951	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48372	Food and Beverage Tax	418400	State Comptroller	50	-2674.410	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48373	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48374	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-15T00:00:00	ARM7574882	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48375	FR - licensed timber buyers li	425614	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48376	Pet Friendly Trust	425399	Motor Vehicles	235	-675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48377	SPF - ISP	425371	Motor Vehicles	235	-125.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48378	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48379	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-15T00:00:00	ARD7574960	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48380	PRETREATMENT	421176	Environmental Management	495	-61250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48381	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-28050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48382	Innkeeper's Tax	418500	Treasurer of State	48	-156.850	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48383	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48384	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-754.520	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48385	SPF - IU	425312	Motor Vehicles	235	-15575.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48386	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-01T00:00:00	ARM7509751	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48387	TOS Unidentified Funds	401150	Attorney General	46	152983.390	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48388	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-450.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48389	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13566.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48390	DNR Donations Revenue	463060	Natural Resources	300	-163139.970	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48391	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2725.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48392	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48393	Water Testing Fees	423190	Indiana Dept of Health	400	-332.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48394	Sale of State Property	430310	Dept of Administration	61	-5055.750	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-01T00:00:00	ARD7509812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48395	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48396	Telephone Solicitatn Fees	429332	Attorney General	46	-10919.250	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48397	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48398	Food and Beverage Tax	418400	State Comptroller	50	-1015.010	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48399	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48400	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48401	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48402	Semi Quincentennial Plate	425290	Motor Vehicles	235	-550.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48403	Motor Carrier Permit Fee	427452	Transportation	800	-1350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48404	National Criminal History Chck	428040	State Police	100	-112.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-01T00:00:00	ARD7509823	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48405	Admin. Fee	425197	Charter School Brd	704	-11746.890	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-01T00:00:00	ARD7509866	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
48406	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-23.600	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-10-01T00:00:00	ARD7509860	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48407	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-01T00:00:00	ARD7509836	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48408	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48409	Food and Beverage Tax	418400	State Comptroller	50	-2134.710	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48410	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1.980	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48411	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-182.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48412	Innkeeper's Tax	418500	Treasurer of State	48	-82.330	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48413	Motor Carrier Fuel Tax	414400	Transportation	800	-52.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48414	Innkeeper's Tax	418500	Treasurer of State	48	-208.860	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48415	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48416	Transp Infr Impr Fee	428155	Transportation	800	-8596.750	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48417	Occupational License Fee	422820	Gaming Comm	190	-1216.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48418	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48419	SPandR - Bouys and Docks	425794	Natural Resources	300	-10584.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48420	Alcoholic Beverage Taxes	416100	Revenue	90	-22.370	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48421	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48422	Motor Vehicle Highway Fees	425008	State Comptroller	50	-62265.440	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-01T00:00:00	ARD7509776	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48423	HP Breakage	423613	Horse Racing Comm	265	-264.790	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-01T00:00:00	ARD7509837	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48424	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48425	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-01T00:00:00	ARD7509772	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48426	Electric Vehicle-Suppl Fee	425013	Transportation	800	-89700.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-01T00:00:00	ARD7509870	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48427	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48428	Food and Beverage Tax	418400	State Comptroller	50	-527.200	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48429	Food and Beverage Tax	418400	State Comptroller	50	-1066.690	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48430	Food and Beverage Tax	418400	State Comptroller	50	-585.480	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48431	Welfare Repayments	450510	FSSA Family Resources	500	-1347.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-01T00:00:00	ARB7510750	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48432	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48433	State Sales Tax	412010	Transportation	800	-3980.110	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48434	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1095.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48435	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48436	CO LE - Current RPI Rev	451047	Natural Resources	300	-6833.550	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48437	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48438	Food and Beverage Tax	418400	State Comptroller	50	-3575.900	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48439	Food and Beverage Tax	418400	State Comptroller	50	-158.580	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48440	SPF - IBE	425359	Motor Vehicles	235	-775.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48441	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48442	SPF - ND	425327	Motor Vehicles	235	-4275.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48443	ID Breakage	423614	Horse Racing Comm	265	-282.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-01T00:00:00	ARD7509837	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48444	DOR BMV OSOW Fee	427475	Revenue	90	-83139.530	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48445	State Sales Tax	412010	Transportation	800	-941.860	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48446	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43188.560	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48447	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-177.050	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-01T00:00:00	ARD7509851	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48448	Solid waste disposal fee	421350	Environmental Management	495	0.250	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48449	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-07-04T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48450	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48451	SPF - BallState	425302	Motor Vehicles	235	-3450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48452	Food and Beverage Tax	418400	State Comptroller	50	-7552.150	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48453	Special Fuel Tax	414300	Revenue	90	15774.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48454	Welfare Repayments	450510	FSSA Family Resources	500	0.690	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-01T00:00:00	ARD7509855	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48455	Innkeeper's Tax	418500	Treasurer of State	48	-277.960	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48456	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1556.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48457	Innkeeper's Tax	418500	Treasurer of State	48	-231.400	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48458	Food and Beverage Tax	418400	State Comptroller	50	-1611.330	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48459	Food and Beverage Tax	418400	State Comptroller	50	-634.900	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48460	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48461	SPandR - Falls Parking	425814	Natural Resources	300	-694.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48462	DNR - Firewood Revenue	431462	Natural Resources	300	-21077.280	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48463	DESIGNATED DONATION	463050	Natural Resources	300	-2.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48464	Sports Agent Fees	420515	Attorney General	46	-2771.460	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48465	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48466	SPF - ISP	425371	State Police	100	-14525.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-10-01T00:00:00	ARD7509822	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48467	Innkeeper's Tax	418500	Treasurer of State	48	-51.800	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-01T00:00:00	ARD7509772	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48468	SPandR - CRS Rec Building	425802	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48469	ORV non-res annu trail use tag	420952	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48470	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48471	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARM7509751	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48472	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-24.320	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509849	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48473	Water - well drillers license	425774	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48474	Food and Beverage Tax	418400	State Comptroller	50	-14947.200	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48475	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55458.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509816	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48476	SPF - Purdue	425319	Motor Vehicles	235	-14125.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48477	Safety First Trust Fees	425389	Homeland Security	385	-925.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509847	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48478	Food and Beverage Tax	418400	State Comptroller	50	-3397.620	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48479	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-250.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48480	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8550.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48481	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48482	Trip Permit (35%)	427441	Revenue	90	-1120.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48483	Food and Beverage Tax	418400	State Comptroller	50	-51.000	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48484	LARE Fee	425267	Natural Resources	300	-7538.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48485	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-360.010	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-01T00:00:00	ARD7509812	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48486	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-147703.700	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-01T00:00:00	ARD7509850	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48487	Technololgy Fund Fees	425284	Motor Vehicles	235	-487.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509833	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48488	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-65.500	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-10-01T00:00:00	ARD7509770	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48489	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1090.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48490	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1375.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-10-01T00:00:00	ARD7509846	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
48491	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48492	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-01T00:00:00	ARD7509772	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48493	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2084.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48494	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1005600.730	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-01T00:00:00	ARD7509845	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48495	SPF - Butler	425304	Motor Vehicles	235	-1825.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48496	FR - recycle revenue	431428	Correction	615	-595.520	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-01T00:00:00	ARD7509862	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48497	Wild Turkey Trust	425397	Motor Vehicles	235	-1425.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48498	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48499	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48500	VRP COST RECOVERY	421122	Environmental Management	495	-1518.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-01T00:00:00	BIL7509883	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48501	Aircraft License Excise Tax	413100	Revenue	90	77.480	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48502	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-650.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-01T00:00:00	ARD7509835	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
48503	Trip Permit (65%)	427446	Revenue	90	-2080.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48504	Food and Beverage Tax	418400	State Comptroller	50	-1278.570	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48505	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-01T00:00:00	ARD7509830	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48506	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-01T00:00:00	ARD7509824	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48507	Teaching Licensing Fees	427010	Education	700	-6015.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-01T00:00:00	ARD7509865	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
48508	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-425.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48509	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-01T00:00:00	BIL7509883	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48510	Innkeeper's Tax	418500	Treasurer of State	48	-1494.370	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48511	Transp Infr Impr Fee	428155	Transportation	800	-811830.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-01T00:00:00	ARD7509870	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48512	Charity Gaming License Fee	422810	Gaming Comm	190	-23300.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48513	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-113729.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-01T00:00:00	ARD7509870	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48514	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48515	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48516	Gasoline Tax	414200	Revenue	90	-1331168.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48517	Food and Beverage Tax	418400	State Comptroller	50	-145.370	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48518	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48519	Food and Beverage Tax	418400	State Comptroller	50	-327.760	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48520	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48521	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48522	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48523	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48524	SPF - IPFF	425368	Motor Vehicles	235	-4400.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48525	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48526	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48527	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-500.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48528	Alcoholic Beverage Taxes	416100	Revenue	90	-55.400	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48529	Technololgy Fund Fees	425284	Motor Vehicles	235	-43610.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48530	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8948.900	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-10-01T00:00:00	ARD7509764	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48531	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-110708.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-01T00:00:00	ARD7509840	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48532	Motor Vehicle Highway Fees	425008	Revenue	90	-4301.280	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48533	DOR BMV OSOW Fee	427475	Revenue	90	-106491.360	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48534	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48535	DOR  Service Charge	427449	Revenue	90	-243.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48536	SPandR - Ice Revenue	431466	Natural Resources	300	-6403.260	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48537	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-01T00:00:00	ARD7509868	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48538	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-174.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7514892	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48539	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48540	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48541	Food and Beverage Tax	418400	State Comptroller	50	-697.460	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48542	Food and Beverage Tax	418400	State Comptroller	50	-7997.320	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48543	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-01T00:00:00	ARD7509867	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48544	Net Win Revenue Sharing	429560	Budget Agency	57	-13237252.640	2026	General Government	Pokagon Band Tribal-State Comp	72010	State Dedicated Fund	2025-10-01T00:00:00	ARD7509811	2026-07-04T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48545	SPF - Colts	425354	Budget Agency	57	-3780.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-01T00:00:00	ARD7509811	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48546	SPF - IIT	425310	Motor Vehicles	235	-250.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48547	TITLE V	421044	Environmental Management	495	-7142.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-01T00:00:00	BIL7509883	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48548	SPF - Marian	425318	Motor Vehicles	235	-275.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48549	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48550	FandW - POS vendor license sales	425458	Natural Resources	300	-262032.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48551	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.740	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509816	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48552	HR Service Fees	649900	Personnel	70	-4756811.490	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-01T00:00:00	BIL7512825	2026-07-04T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48553	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-20.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-01T00:00:00	ARD7509765	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48554	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48555	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48556	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48557	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1278.300	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-01T00:00:00	ARD7509831	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48558	Motor Vehicle Highway Fees	425008	Revenue	90	-15467.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48559	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48560	Food and Beverage Tax	418400	State Comptroller	50	-4693.920	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48561	Food and Beverage Tax	418400	State Comptroller	50	-851.260	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48562	Gasoline use tax	412700	Transportation	800	-5022.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48563	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48564	Food and Beverage Tax	418400	State Comptroller	50	-692.620	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48565	Food and Beverage Tax	418400	State Comptroller	50	-0.080	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-01T00:00:00	ARD7509792	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48566	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1467.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48567	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48568	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48569	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-269.280	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48570	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48571	SPF - USI	425329	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48572	FESOP FEES	421030	Environmental Management	495	-7935.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-01T00:00:00	BIL7509883	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48573	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48574	SPF - Freemason	425352	Motor Vehicles	235	-1675.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48575	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-01T00:00:00	ARD7509824	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48576	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48577	Food and Beverage Tax	418400	State Comptroller	50	-1076.080	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48578	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48579	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2800.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48580	SPandR - Admission Gate OOS	425783	Natural Resources	300	-43365.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48581	SPF - Rose Hulman	425320	Motor Vehicles	235	-950.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48582	Boxing License Fees	426080	Gaming Comm	190	-395.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48583	DNR - Campground Revenue	425451	Natural Resources	300	-36.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48584	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48585	Consumer Penalties	450240	Attorney General	46	-15.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48586	Motor Carrier Permit Fees	427440	Revenue	90	-83.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48587	SPF - Support our Troops	425340	Veterans Affairs	160	-15890.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-01T00:00:00	ARD7509827	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48588	SPF - ISP	425371	Motor Vehicles	235	-1350.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48589	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509816	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48590	Adoption Fees	423020	Indiana Dept of Health	400	-160.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48591	SPandR - CRS Cabins	425799	Natural Resources	300	-2189.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48592	Pet Friendly Trust	425399	Motor Vehicles	235	-7900.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48593	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48594	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48595	Consumer Settlements	450230	Attorney General	46	-678.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48596	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-276308.580	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-01T00:00:00	ARD7509858	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48597	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48598	Consumer Penalties	450240	Attorney General	46	-25.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48599	Gasoline use tax	412700	Revenue	90	-1116.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48600	Unemployment Tax	417810	Dept of Workforce Development	510	-247774.670	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-01T00:00:00	ARD7509860	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48601	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10615.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48602	Personalized Plates	425390	Child Services	502	-100.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509856	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48603	DOR UST Fees	427465	Environmental Management	495	360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-01T00:00:00	ARD7509851	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48604	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48605	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-01T00:00:00	ARD7509851	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48606	NONGAME FUND	464220	Natural Resources	300	-17.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-01T00:00:00	ARD7509841	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48607	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1218.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-01T00:00:00	ARD7509839	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48608	Procurement Rebate	472497	Dept of Administration	61	-9184.620	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-10-01T00:00:00	ARD7509812	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48609	Military Relief Check-off	464226	Veterans Affairs	160	-17.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-01T00:00:00	ARD7509826	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48610	DEVA Repayments	428924	Personnel	70	-135.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-01T00:00:00	ARD7509814	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48611	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-01T00:00:00	ARD7509829	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48612	LABORATORY COSTS	421102	Toxicology	115	-160.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-01T00:00:00	ARD7509825	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48613	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48614	HP Breakage	423613	Horse Racing Comm	265	-46.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-01T00:00:00	ARD7509837	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48615	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48616	DNR - Facility Rental Revenue	425653	Natural Resources	300	-322.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48617	SPandR - Bike Rental	425790	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48618	DOR UST Fees	427465	Environmental Management	495	450.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48619	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48620	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48621	HP Breakage	423613	Horse Racing Comm	265	-264.790	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-01T00:00:00	ARD7509837	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48622	SPF - Riley HFK	425376	Motor Vehicles	235	-4050.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48623	Court Fee Automated Record Kee	424127	Treasurer of State	48	-2600.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-10-01T00:00:00	ARD7509770	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48624	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48625	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48626	DNR - Copy Fee Revenue	425607	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48627	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48628	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48629	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-182065.980	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-01T00:00:00	ARD7509861	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48630	Special Fuel Tax	414300	Revenue	90	0.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48631	Heritage Trust Fees	425387	Natural Resources	300	-9350.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48632	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48633	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-684.340	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48634	SPF - DARE	425350	Motor Vehicles	235	-675.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48635	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509816	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48636	Food and Beverage Tax	418400	State Comptroller	50	-39.080	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48637	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-25419.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48638	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48639	SPandR JIB Hoist Fee	425856	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48640	ID Breakage	423614	Horse Racing Comm	265	-49.110	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-01T00:00:00	ARD7509837	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48641	IN Society for Respiratory Car	425417	Motor Vehicles	235	-130.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48642	SBOA Audit Charge	452210	Board of Accounts	80	-1025.700	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-10-01T00:00:00	ARD7509817	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48643	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-01T00:00:00	ARD7509824	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48644	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48645	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48646	ID Breakage	423614	Horse Racing Comm	265	-282.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-01T00:00:00	ARD7509837	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48647	Motor Vehicle Highway Fees	425008	Revenue	90	-237.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48648	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48649	Food and Beverage Tax	418400	State Comptroller	50	-88.400	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48650	SPF - IEdT	425361	Motor Vehicles	235	-925.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48651	Innkeeper's Tax	418500	Treasurer of State	48	-7357.090	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48652	Food and Beverage Tax	418400	State Comptroller	50	-38745.480	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48653	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4685.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48654	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40980.050	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509816	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48655	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-01T00:00:00	ARD7509829	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48656	SPF - 4H	425356	Motor Vehicles	235	-825.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48657	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.940	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-01T00:00:00	ARM7509759	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48658	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48659	Attorney Registration Fee	424250	Supreme Court Admin	22	-132919.490	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-01T00:00:00	ARD7509764	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48660	DNR - CRS Campground Rev	425608	Natural Resources	300	-15927.680	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48661	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48662	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48663	LARE Fee	425267	Natural Resources	300	-25551.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48664	Truck 54K - 60K	425034	Motor Vehicles	235	-1225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48665	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-944.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48666	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2474.530	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48667	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48668	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2776.130	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-01T00:00:00	ARD7509861	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48669	Food and Beverage Tax	418400	State Comptroller	50	-5.210	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48670	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48671	Rntl of Prop - DOA	430120	Dept of Administration	61	-1128.690	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-01T00:00:00	ARD7509812	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48672	SPF - Anderson	425301	Motor Vehicles	235	-375.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48673	FandW - License Agent Revenue	425482	Natural Resources	300	-4.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48674	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48675	SPandR - Special Events	425857	Natural Resources	300	-417.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48676	Welfare Repayments	450510	FSSA Family Resources	500	-315.220	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-01T00:00:00	ARD7509855	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48677	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48678	SPandR - Admission Gate In State	425782	Natural Resources	300	-125668.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48679	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48680	IRP Registration Fees	427420	Revenue	90	-195683.260	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48681	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-580.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48682	Gasoline Tax	414200	Revenue	90	-3607284.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48683	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15864.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48684	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48685	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48686	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48687	SPF - Evansville	425325	Motor Vehicles	235	-625.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48688	SPF - IWU	425315	Motor Vehicles	235	-450.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48689	SPF - Indy HoF	425355	Motor Vehicles	235	-1125.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48690	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48691	LOCAL PROJECTS	464180	Public Retirement System	72	-2658.780	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-10-01T00:00:00	ARD7509815	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48692	Abandoned Property	462100	Treasurer of State	48	-252966.820	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-01T00:00:00	ARD7509768	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48693	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-296587.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-01T00:00:00	ARD7509870	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48694	Food and Beverage Tax	418400	State Comptroller	50	-1626.090	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48695	SPF - ISU	425311	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48696	Innkeeper's Tax	418500	Treasurer of State	48	-39.800	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-10-01T00:00:00	ARD7509772	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48697	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48698	DOR IDEM Fees	427470	Environmental Management	495	-435.210	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509850	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48699	Food and Beverage Tax	418400	State Comptroller	50	-219.740	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48700	SPandR - Retailer Commission	425841	Natural Resources	300	-69.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48701	LOCAL PROJECTS	464180	Child Services	502	-336.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-01T00:00:00	ARD7509856	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48702	Occupational License Fee	422820	Gaming Comm	190	-2400.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48703	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-01T00:00:00	ARD7509858	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48704	Food and Beverage Tax	418400	State Comptroller	50	-26527.770	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48705	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48706	Innkeeper's Tax	418500	Treasurer of State	48	-17.950	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-10-01T00:00:00	ARD7509772	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48707	Odometer Fees	425007	State Police	100	-1356.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-01T00:00:00	ARD7509821	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48708	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-01T00:00:00	BIL7509892	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48709	SPandR - Daily Adm - Range	425805	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48710	Welfare Repayments	450510	FSSA Family Resources	500	7740.950	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-01T00:00:00	ARM7509757	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48711	NRA Trust	425406	Motor Vehicles	235	-775.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48712	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-01T00:00:00	ARD7509824	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48713	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-12950.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-01T00:00:00	BIL7518002	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48714	Innkeeper's Tax	418500	Treasurer of State	48	-817.630	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48715	Registration Fee Revenue	423260	Attorney General	46	-1100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48716	Food and Beverage Tax	418400	State Comptroller	50	-765.780	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48717	SPandR - Admin Rev	425858	Natural Resources	300	43.630	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48718	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48719	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1651.540	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-01T00:00:00	ARD7509836	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48720	Food and Beverage Tax	418400	State Comptroller	50	-1780.420	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48721	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-922145.760	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48722	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-820.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48723	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48724	SPF - Nurses	425367	Motor Vehicles	235	-7325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48725	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48726	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.750	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48727	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-01T00:00:00	ARD7509831	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48728	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48729	Innkeeper's Tax	418500	Treasurer of State	48	-16.250	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-01T00:00:00	ARD7509772	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48730	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1316.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48731	SPF - IKFT	425364	Child Services	502	-1825.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-01T00:00:00	ARD7509856	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48732	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48733	SPF - IBST	425360	Motor Vehicles	235	-375.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48734	SPandR - Products Sold Revenue	431471	Natural Resources	300	-59911.920	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48735	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1269.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48736	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-477.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-01T00:00:00	ARD7509844	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48737	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48738	Truck under 7K	425021	Motor Vehicles	235	-475.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48739	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48740	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48741	DNR - Boat Rental Revenue	425467	Natural Resources	300	-6347.800	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48742	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48743	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48744	Gasoline use tax	412700	Transportation	800	-1674.180	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48745	Newborn Screening Fee	423130	Indiana Dept of Health	400	-229840.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-07-04T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48746	Finger Print Fee	422326	Gaming Comm	190	-183.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48747	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48748	SPandR - Annual Permits	425787	Natural Resources	300	-4050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48749	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48750	Innkeeper's Tax	418500	Treasurer of State	48	-192.000	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48751	Motor Vehicle Highway Fees	425008	Revenue	90	-9063.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48752	Vital Records Fees	423180	Indiana Dept of Health	400	-1176.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48753	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48754	Donate Life Trust	425404	Motor Vehicles	235	-800.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48755	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48756	Alcoholic Beverage Taxes	416100	Revenue	90	187.560	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48757	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-581.430	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-30T00:00:00	ARD7528933	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48758	SPF - Butler	425304	Motor Vehicles	235	-1500.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48759	Food and Beverage Tax	418400	State Comptroller	50	-1106.090	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48760	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48761	Military Relief Check-off	464226	Veterans Affairs	160	-15.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-30T00:00:00	ARD7528915	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48762	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2490.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48763	Food and Beverage Tax	418400	State Comptroller	50	-57.710	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48764	SPF - DePauw	425305	Motor Vehicles	235	-400.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48765	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48766	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-550.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-30T00:00:00	ARD7528924	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
48767	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1467.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528928	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48768	TOS Unidentified Funds	401150	Attorney General	46	-455.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-30T00:00:00	ARD7528860	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48769	Food and Beverage Tax	418400	State Comptroller	50	-1240.690	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48770	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-165.920	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48771	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48772	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48773	State Library Sales Tax	412430	Library	730	-0.230	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-30T00:00:00	ARD7528963	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48774	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48775	HP Breakage	423613	Horse Racing Comm	265	-10.520	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-30T00:00:00	ARD7528927	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48776	DOR IDEM Fees	427470	Environmental Management	495	-92.430	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528943	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48777	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48778	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48779	State Sales Tax	412010	Transportation	800	-1804.400	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48780	SPF - Nurses	425367	Motor Vehicles	235	-5625.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48781	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48782	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-425.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48783	Alcoholic Beverage Taxes	416100	Revenue	90	88.120	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48784	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48785	DNR - Campground Revenue	425451	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48786	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48787	Water Testing Fees	423190	Indiana Dept of Health	400	-395.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-30T00:00:00	ARD7528938	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48788	Gasoline Tax	414200	Revenue	90	-56191.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48789	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48790	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48791	Aviation Fuel Excise Tax	413350	Revenue	90	-82.660	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48792	Wild Turkey Trust	425397	Motor Vehicles	235	-1075.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48793	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48794	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48795	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48796	SPandR - Bouys and Docks	425794	Natural Resources	300	-12502.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48797	Innkeeper's Tax	418500	Treasurer of State	48	-24.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-30T00:00:00	ARD7528866	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48798	Radiological Technician Lic	423160	Indiana Dept of Health	400	-9240.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-30T00:00:00	ARD7528937	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48799	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1405.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48800	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-859.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48801	DNR - Facility Rental Revenue	425653	Natural Resources	300	-154.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48802	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48803	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48804	SPF - Freemason	425352	Motor Vehicles	235	-1275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48805	DESIGNATED DONATION	463050	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48806	Attorney Registration Fee	424250	Supreme Court Admin	22	-271984.740	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-30T00:00:00	ARD7528856	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48807	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-79850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48808	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48809	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-194697.140	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-10-30T00:00:00	ARD7528942	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
48810	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48811	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-83138.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528929	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48812	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-30T00:00:00	ARB7528844	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48813	Offender Medical Copayments	420830	Correction	615	-36321.650	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-10-30T00:00:00	ARD7528955	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48814	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48815	Annual Operation Fees	421191	Environmental Management	495	300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-30T00:00:00	BIL7528974	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48816	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-17707.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-30T00:00:00	ARD7528918	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48817	LARE Fee	425267	Natural Resources	300	-19801.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48818	SPandR - Annual Permits	425787	Natural Resources	300	-4650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48819	Health Premiums EE/ER	428928	Personnel	70	-569.660	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-30T00:00:00	ARD7528905	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48820	Transp Infr Impr Fee	428155	Transportation	800	-902.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48821	Innkeeper's Tax	418500	Treasurer of State	48	-1514.130	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48822	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48823	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48824	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48825	SPF - DARE	425350	Motor Vehicles	235	-500.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48826	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48827	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20866.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48828	Motor Carrier Fuel Tax	414400	Transportation	800	-816.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48829	Banner Permits	428132	Transportation	800	-7475.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48830	Auditor of State Fines	450310	Treasurer of State	48	-81135.950	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-30T00:00:00	ARD7528864	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48831	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-30T00:00:00	ARB7529955	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48832	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48833	Veterans Home Resident Collect	428410	Veterans Home	570	-6392.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-30T00:00:00	ARD7528954	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48834	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48835	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48836	Innkeeper's Tax	418500	Treasurer of State	48	-41.980	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-30T00:00:00	ARD7528866	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48837	SPandR - Dry Storage	425809	Natural Resources	300	-540.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48838	DESIGNATED DONATION	463050	Arts Comm	705	-775.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-30T00:00:00	ARD7528962	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48839	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48840	LARE Fee	425267	Natural Resources	300	-6193.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48841	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48842	Veterans Home Resident Collect	428410	Veterans Home	570	-30704.200	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-30T00:00:00	ARD7528954	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48843	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6874.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48844	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-30T00:00:00	ARD7528951	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48845	DNR Donations Revenue	463060	Natural Resources	300	-2143.670	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48846	Dental Premiums EE/ER	428929	Personnel	70	-20.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-30T00:00:00	ARD7528905	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48847	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48848	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-0.600	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-30T00:00:00	ARD7528926	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48849	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48850	Entomology - nursery dealers l	425434	Natural Resources	300	-7210.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528931	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48851	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48852	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48853	SPF - IPFF	425368	Motor Vehicles	235	-3350.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48854	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-30T00:00:00	ARD7528913	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48855	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-30T00:00:00	ARD7528918	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48856	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-184.910	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-30T00:00:00	ARD7528963	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48857	Real Estate Investigative	451140	Professional Licensing	250	-190.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48858	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-18.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48859	ORV non-res annu trail use tag	420952	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48860	LOCAL PROJECTS	464180	Child Services	502	-168.490	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-30T00:00:00	ARD7528950	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48861	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-288538.260	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-30T00:00:00	ARD7528911	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48862	SPF - IBE	425359	Motor Vehicles	235	-525.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48863	Innkeeper's Tax	418500	Treasurer of State	48	-31.150	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-10-30T00:00:00	ARD7528866	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48864	Fed-VA Per Diem	441030	Veterans Home	570	-373.200	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-10-30T00:00:00	ARD7528954	2026-07-04T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48865	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48866	Gasoline Tax	414200	Revenue	90	-18879.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48867	SPandR - Falls Parking	425814	Natural Resources	300	-488.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48868	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48869	Technololgy Fund Fees	425284	Motor Vehicles	235	-587.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528921	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48870	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48871	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48872	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-32994.290	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-10-30T00:00:00	ARD7528856	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48873	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48874	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-264.900	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48875	Food and Beverage Tax	418400	State Comptroller	50	-861.210	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48876	Innkeeper's Tax	418500	Treasurer of State	48	-2605.820	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48877	DNR - Firewood Revenue	431462	Natural Resources	300	-27631.860	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48878	Accountant Investigative	451130	Professional Licensing	250	-110.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48879	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528938	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48880	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-570.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48881	Teaching Licensing Fees	427010	Education	700	-4170.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-30T00:00:00	ARD7528961	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
48882	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48883	Librarian Certification Fee	424610	Library	730	-30.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-30T00:00:00	ARD7528963	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48884	Sale of State Property	430310	Dept of Administration	61	-647115.600	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-30T00:00:00	ARD7528903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48885	Heritage Trust Fees	425387	Natural Resources	300	-7725.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48886	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-699948.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48887	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48888	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1397.960	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-30T00:00:00	ARD7528903	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48889	SPF - Colts	425354	Budget Agency	57	-2420.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-30T00:00:00	ARD7528902	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48890	SPandR - Live Bait Revenue	431467	Natural Resources	300	-29.800	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48891	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48892	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48893	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-30T00:00:00	ARD7528917	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48894	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48895	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-36795.880	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-10-30T00:00:00	ARD7528942	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
48896	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48897	FR - payphone commission reven	425623	Correction	615	-1792079.440	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-10-30T00:00:00	ARD7528955	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48898	SPandR - Ice Revenue	431466	Natural Resources	300	-4946.300	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48899	Innkeeper's Tax	418500	Treasurer of State	48	-12.950	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-30T00:00:00	ARD7528866	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48900	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48901	Innkeeper's Tax	418500	Treasurer of State	48	-70.310	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48902	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-30T00:00:00	ARD7528951	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48903	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-3485.830	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-10-30T00:00:00	ARD7528942	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
48904	SBOA Audit Charge	452210	Board of Accounts	80	32.630	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-30T00:00:00	ARM7528840	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48905	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-821503.460	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-30T00:00:00	ARD7528934	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48906	Food and Beverage Tax	418400	State Comptroller	50	-1496.600	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48907	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48908	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1886.700	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-30T00:00:00	ARD7528964	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48909	DOR BMV OSOW Fee	427475	Transportation	800	-880.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48910	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-30T00:00:00	ARB7528844	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48911	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48912	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48913	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-30T00:00:00	ARB7528844	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48914	SPF - Purdue	425319	Motor Vehicles	235	-10650.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48915	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48916	DONATION NOT FOR PROFITS	463210	Library	730	-238.740	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-30T00:00:00	ARD7528963	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48917	REGULAR COST RECOVERY	421114	Environmental Management	495	4162.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-30T00:00:00	BIL7528974	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48918	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48919	IRP Registration Fees	427420	Revenue	90	-113524.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48920	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48921	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-224053.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48922	Sales - Meals	430984	Richmond State Hospital	440	-362.700	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-10-30T00:00:00	ARD7528942	2026-07-04T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
48923	Notary Public Commissions	427520	Secretary Of State	40	-22626.190	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-30T00:00:00	ARD7528858	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48924	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48925	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-745.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48926	Dealer Plates	425230	Secretary Of State	40	-2369.020	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-30T00:00:00	ARD7528857	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48927	Food and Beverage Tax	418400	State Comptroller	50	-157.930	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48928	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-213.810	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48929	Motor Carrier Permit Fee	427452	Transportation	800	-2750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48930	RealEstate FraudApp-Fees	429333	Attorney General	46	-190.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-30T00:00:00	ARD7528861	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48931	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48932	Gasoline use tax	412700	Revenue	90	-4964.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48933	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48934	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2850.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48935	Food and Beverage Tax	418400	State Comptroller	50	-1640.810	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48936	SPandR - Admin Rev	425858	Natural Resources	300	-714.740	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48937	SPF - IU	425312	Motor Vehicles	235	-12000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48938	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48939	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12093.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528938	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48940	Motor Vehicle Highway Fees	425008	State Comptroller	50	-47554.010	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-30T00:00:00	ARD7528872	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48941	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48942	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48943	Truck 54K - 60K	425034	Motor Vehicles	235	-800.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48944	Transp Infr Impr Fee	428155	Transportation	800	-618750.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48945	Consumer Settlements	450230	Attorney General	46	-21.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-30T00:00:00	ARD7528859	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48946	Fed-VA Per Diem	441030	Veterans Home	570	-1492.800	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-30T00:00:00	ARD7528954	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48947	FR - scrap revenue	431431	Transportation	800	-184.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48948	SPandR - Fishing Tournament	425818	Natural Resources	300	-744.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48949	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-30T00:00:00	ARD7528944	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48950	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48951	Food and Beverage Tax	418400	State Comptroller	50	-102.830	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48952	Electric Vehicle-Suppl Fee	425013	Transportation	800	-77280.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48953	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48954	Food and Beverage Tax	418400	State Comptroller	50	-21.790	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48955	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48956	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48957	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-30T00:00:00	ARB7528844	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48958	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2750.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-30T00:00:00	BIL7528974	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48959	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48960	Food and Beverage Tax	418400	State Comptroller	50	-18409.000	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48961	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48962	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48963	500 Festival Trust	425407	Motor Vehicles	235	-550.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48964	State Sales Tax	412010	Transportation	800	-426.990	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48965	Safety First Trust Fees	425389	Homeland Security	385	-625.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528936	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48966	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48967	Odometer Fees	425007	State Police	100	-1053.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-30T00:00:00	ARD7528912	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48968	DNR - CRS Campground Rev	425608	Natural Resources	300	-14102.010	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48969	Radon Gas Certifications	423170	Indiana Dept of Health	400	-600.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-10-30T00:00:00	ARD7528937	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48970	SPandR - Retailer Commission	425841	Natural Resources	300	-84.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48971	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-30T00:00:00	ARB7529955	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48972	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48973	ID Breakage	423614	Horse Racing Comm	265	-59.190	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-30T00:00:00	ARD7528927	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48974	SPandR - Bike Rental	425790	Natural Resources	300	-340.410	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48975	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1408.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48976	Welfare Repayments	450510	FSSA Family Resources	500	910.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-30T00:00:00	ARD7528948	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48977	Consumer Settlements	450230	Attorney General	46	-526.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-30T00:00:00	ARD7528860	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48978	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48979	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2275.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48980	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	100.900	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528941	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48981	Food and Beverage Tax	418400	State Comptroller	50	-101.650	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48982	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48983	SPF - ISP	425371	Motor Vehicles	235	-975.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48984	Food and Beverage Tax	418400	State Comptroller	50	-1573.220	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48985	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48986	Innkeeper's Tax	418500	Treasurer of State	48	-420.460	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48987	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-731.780	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-30T00:00:00	ARD7528920	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48988	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-30T00:00:00	ARD7528944	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48989	Food and Beverage Tax	418400	State Comptroller	50	-2101.140	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48990	Food and Beverage Tax	418400	State Comptroller	50	-58.310	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48991	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48992	SPF - Riley HFK	425376	Motor Vehicles	235	-2650.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48993	DOR UST Fees	427465	Environmental Management	495	1890.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-30T00:00:00	ARM7528845	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48994	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48995	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-31560.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48996	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48997	Food and Beverage Tax	418400	State Comptroller	50	-127.170	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48998	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528938	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48999	DOR BMV OSOW Fee	427475	Revenue	90	-74369.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49000	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49001	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-140693.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-30T00:00:00	ARD7528951	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49002	SPandR - CRS Cabins	425799	Natural Resources	300	-1856.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49003	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49004	NRA Trust	425406	Motor Vehicles	235	-550.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49005	SPandR - Products Sold Revenue	431471	Natural Resources	300	-55053.170	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49006	Investment Income	429690	Motor Vehicles	235	-86.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-30T00:00:00	ARD7528920	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49007	SPF - ISU	425311	Motor Vehicles	235	-900.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49008	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5730.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49009	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49010	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-15397.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-30T00:00:00	ARD7528857	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49011	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49012	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49013	Gasoline use tax	412700	Transportation	800	-7446.940	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49014	Motor Vehicle Highway Fees	425008	Revenue	90	-5232.870	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49015	GIFT SHOP	432100	Library	730	-3.240	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-30T00:00:00	ARD7528963	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49016	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-990.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49017	Food and Beverage Tax	418400	State Comptroller	50	-647.040	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49018	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49019	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4534.550	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528943	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49020	Innkeeper's Tax	418500	Treasurer of State	48	-1182.700	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49021	Food and Beverage Tax	418400	State Comptroller	50	-1061.580	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49022	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49023	Civil Penalties	450411	Worker's Comp Brd	220	-850.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-30T00:00:00	ARD7528918	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49024	Food and Beverage Tax	418400	State Comptroller	50	-1956.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49025	Gasoline use tax	412700	Transportation	800	-22340.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49026	SPF - Support our Troops	425340	Veterans Affairs	160	-13055.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-30T00:00:00	ARD7528916	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49027	SPF - IKFT	425364	Child Services	502	-1075.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-30T00:00:00	ARD7528950	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49028	Unemployment Tax	417810	Dept of Workforce Development	510	-712416.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-30T00:00:00	ARD7528953	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49029	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21991.240	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49030	LABORATORY COSTS	421102	Toxicology	115	-380.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-30T00:00:00	ARD7528914	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
49031	Food and Beverage Tax	418400	State Comptroller	50	-673.550	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49032	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49033	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49034	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-960.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-30T00:00:00	ARB7528844	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49035	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9317.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49036	Welfare Repayments	450510	FSSA Family Resources	500	-253.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-30T00:00:00	ARD7528948	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49037	Physician Compliance	451160	Professional Licensing	250	-3000.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49038	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49039	SPandR - Admission Gate OOS	425783	Natural Resources	300	-34851.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49040	SPF - ND	425327	Motor Vehicles	235	-2900.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49041	Pet Friendly Trust	425399	Motor Vehicles	235	-5100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49042	Food and Beverage Tax	418400	State Comptroller	50	-593.580	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49043	Motor Vehicle Highway Fees	425008	Revenue	90	-11870.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49044	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49045	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1596.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49046	SPandR - Admission Gate In State	425782	Natural Resources	300	-149879.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49047	SPF - IFFAT	425363	Motor Vehicles	235	-525.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49048	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49049	ID Breakage	423614	Horse Racing Comm	265	-59.190	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-30T00:00:00	ARD7528927	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49050	Innkeeper's Tax	418500	Treasurer of State	48	-45.880	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49051	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49052	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5386416.010	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528940	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49053	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49054	DOR  Service Charge	427449	Revenue	90	-35.350	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49055	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-995.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49056	Food and Beverage Tax	418400	State Comptroller	50	-245.440	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49057	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-30T00:00:00	ARD7528926	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49058	INSURANCE RECOVERY	472500	Dept of Administration	61	-768.880	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-30T00:00:00	ARD7528903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49059	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49060	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49061	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49062	Claims and Comp - Road Damage	472342	Transportation	800	-5230.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49063	Vision Premiums EE/ER	428936	Personnel	70	-20.160	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-30T00:00:00	ARD7528905	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
49064	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-30T00:00:00	ARD7528861	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49065	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-30T00:00:00	ARD7528930	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49066	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28238.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49067	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2826.030	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-30T00:00:00	ARD7528954	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49068	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49069	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528937	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49070	HP Breakage	423613	Horse Racing Comm	265	-10.520	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-30T00:00:00	ARD7528927	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49071	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49072	Special Fuel Tax	414300	Revenue	90	118880.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49073	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-30T00:00:00	ARD7528866	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49074	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49075	DNR - Boat Rental Revenue	425467	Natural Resources	300	-575.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49076	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-26862.260	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-30T00:00:00	ARD7528953	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49077	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-92554.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49078	Innkeeper's Tax	418500	Treasurer of State	48	-1128.100	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49079	Controlled Substances Recovery	426450	Professional Licensing	250	-185380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49080	Food and Beverage Tax	418400	State Comptroller	50	-5.350	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49081	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49082	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2328.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528938	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49083	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49084	Innkeeper's Tax	418500	Treasurer of State	48	-979.580	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49085	Entomology - nursery inspectio	425436	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528931	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49086	Truck under 7K	425021	Motor Vehicles	235	-375.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49087	ID Breakage	423614	Horse Racing Comm	265	-10.290	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-30T00:00:00	ARD7528927	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49088	Abandoned Property	462100	Treasurer of State	48	-11369748.940	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-30T00:00:00	ARD7528862	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49089	Vital Records Fees	423180	Indiana Dept of Health	400	-118.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528938	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49090	Technololgy Fund Fees	425284	Motor Vehicles	235	-32742.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49091	SPF - BallState	425302	Motor Vehicles	235	-2175.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49092	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-30T00:00:00	ARB7528844	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49093	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1566.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49094	Semi Quincentennial Plate	425290	Motor Vehicles	235	-575.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49095	HP Breakage	423613	Horse Racing Comm	265	-1.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-30T00:00:00	ARD7528927	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49096	Motor Vehicle Highway Fees	425008	Revenue	90	-9571.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49097	Food and Beverage Tax	418400	State Comptroller	50	22105.260	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49098	SPF - Indy HoF	425355	Motor Vehicles	235	-975.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49099	Disability Premiums EE	428991	Disability - State Personnel	71	-9.590	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-30T00:00:00	ARD7528906	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
49100	Odometer Fees	425007	State Police	100	-43.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-30T00:00:00	ARD7528910	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49101	DOR BMV OSOW Fee	427475	Revenue	90	-81330.690	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49102	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49103	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49104	Motor Vehicle Highway Fees	425008	Revenue	90	-153.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49105	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49106	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49107	Special Fuel Tax	414300	Revenue	90	129.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49108	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49109	Special Fuel Tax	414300	Revenue	90	7.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49110	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-72.660	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-30T00:00:00	ARD7528939	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49111	SPandR - Special Events	425857	Natural Resources	300	-1486.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49112	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-93.630	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-30T00:00:00	ARD7528954	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49113	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49114	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49115	SPandR - Daily Adm - Range	425805	Natural Resources	300	-212.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49116	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-625.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49117	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49118	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2875.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49119	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49120	Food and Beverage Tax	418400	State Comptroller	50	-305.450	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49121	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-861.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49122	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49123	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49124	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-380.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49125	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-260.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49126	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-672357.010	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-11T00:00:00	ARD7495797	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49127	Food and Beverage Tax	418400	State Comptroller	50	-3419.980	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49128	Unemployment Tax	417810	Dept of Workforce Development	510	-134919.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-11T00:00:00	ARD7495799	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49129	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-330.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49130	Food and Beverage Tax	418400	State Comptroller	50	-299.880	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49131	Claims and Comp - Road Damage	472342	Transportation	800	-164829.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	BIL7495823	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49132	Trip Permit (65%)	427446	Revenue	90	-747.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49133	Welfare Repayments	450510	FSSA Family Resources	500	-13106.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-11T00:00:00	ARB7496695	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49134	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-100.380	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-11T00:00:00	ARD7495790	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
49135	Food and Beverage Tax	418400	State Comptroller	50	-27767.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49136	SPF - Valpo	425330	Motor Vehicles	235	-325.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49137	Technology Fee	420105	Homeland Security	385	-862.870	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49138	Gasoline use tax	412700	Revenue	90	-2003561.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49139	Late Filing Fee	422557	Homeland Security	385	-50.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49140	Special Fuel Tax	414300	Revenue	90	63593.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49141	Innkeeper's Tax	418500	Treasurer of State	48	-2.600	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-09-11T00:00:00	ARD7495719	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49142	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4839.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-11T00:00:00	ARD7495782	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49143	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49144	SPF - IKFT	425364	Child Services	502	-2325.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-11T00:00:00	ARD7495796	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49145	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-14626.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-11T00:00:00	BIL7495816	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49146	Food and Beverage Tax	418400	State Comptroller	50	-532.980	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49147	SPandR - Ice Revenue	431466	Natural Resources	300	-14307.790	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49148	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49149	Food and Beverage Tax	418400	State Comptroller	50	-1835.770	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49150	Food and Beverage Tax	418400	State Comptroller	50	-9158.000	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49151	Rental of Facility	430185	Integrated Public Safety Comm	286	-9324.570	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-11T00:00:00	ARD7495780	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49152	DNR - Campground Revenue	425451	Natural Resources	300	-54.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49153	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49154	SPF - USI	425329	Motor Vehicles	235	-575.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49155	SPF - IBE	425359	Motor Vehicles	235	-825.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49156	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49157	Food and Beverage Tax	418400	State Comptroller	50	-4616.890	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49158	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49159	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-09-11T00:00:00	ARD7495719	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49160	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARM7495703	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49161	Innkeeper's Tax	418500	Treasurer of State	48	-1348.940	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49162	Electric Vehicle-Suppl Fee	425013	Transportation	800	-112240.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-11T00:00:00	ARD7495810	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49163	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49164	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49165	Wild Turkey Trust	425397	Motor Vehicles	235	-1450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49166	SPF - BallState	425302	Motor Vehicles	235	-3025.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49167	Motor Vehicle Highway Fees	425008	Revenue	90	-19.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49168	Innkeeper's Tax	418500	Treasurer of State	48	-1204.200	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49169	LARE Fee	425267	Natural Resources	300	-10545.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49170	NRA Trust	425406	Motor Vehicles	235	-775.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49171	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1555.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49172	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-118076.680	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-11T00:00:00	ARD7495787	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49173	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49174	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-11T00:00:00	ARD7495778	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49175	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-125818.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-11T00:00:00	ARD7495810	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49176	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49177	Special Fuel Tax	414300	Revenue	90	0.030	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49178	Motor Vehicle Highway Fees	425008	Revenue	90	-16667.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49179	Teaching Licensing Fees	427010	Education	700	-5025.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-11T00:00:00	ARD7495806	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
49180	Trip Permit (35%)	427441	Revenue	90	-402.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49181	SPandR - Dry Storage	425809	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49182	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49183	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49184	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49185	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49186	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49187	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49188	Food and Beverage Tax	418400	State Comptroller	50	-566.370	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49189	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49190	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49191	Claims and Comp - Auto Damage	472340	Transportation	800	-4512.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	BIL7495823	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49192	Motor Vehicle Highway Fees	425008	Revenue	90	-12059.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49193	Odometer Fees	425007	State Police	100	-286.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495765	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49194	Reduced Ignition Prop Fees	422563	Homeland Security	385	-783.120	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-07-04T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49195	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-11T00:00:00	ARD7495761	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49196	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49197	Food and Beverage Tax	418400	State Comptroller	50	-2694.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49198	Innkeeper's Tax	418500	Treasurer of State	48	-10.120	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-11T00:00:00	ARD7495719	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49199	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495796	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49200	Ind Supp Fed Medicare B	422061	Veterans Home	570	-30.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-11T00:00:00	ARD7495800	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49201	DESIGNATED DONATION	463050	Arts Comm	705	-1375.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-11T00:00:00	ARD7495807	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49202	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-250.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49203	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3000.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49204	SPandR - Gasoline Revenue	431463	Natural Resources	300	-7648.830	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49205	Child Care Ministries	422540	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49206	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-14325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49207	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16825.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-11T00:00:00	ARD7495786	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49208	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49209	Code Enforcement Plan Review	422555	Homeland Security	385	-4020.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49210	SPandR - Special Events	425857	Natural Resources	300	-455.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49211	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-11T00:00:00	ARD7495775	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
49212	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49213	Regulate Amusement Device Prmt	422590	Homeland Security	385	-3312.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49214	SOS Enforcement Penalties	451215	Secretary Of State	40	-54.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-11T00:00:00	ARD7495713	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49215	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-128416.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-11T00:00:00	ARD7495780	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49216	Greenways Trust	425400	Motor Vehicles	235	-675.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49217	SPF - Hanover	425308	Motor Vehicles	235	-425.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49218	HP Breakage	423613	Horse Racing Comm	265	-14.970	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-11T00:00:00	ARD7495777	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49219	SPandR - Admission Gate In State	425782	Natural Resources	300	-259665.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49220	Food and Beverage Tax	418400	State Comptroller	50	-3414.950	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49221	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-658.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49222	Welfare Repayments	450510	FSSA Family Resources	500	12542.430	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-11T00:00:00	ARD7495794	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49223	Innkeeper's Tax	418500	Treasurer of State	48	-22540.530	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49224	SPF - Purdue	425319	Motor Vehicles	235	-16575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49225	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49226	HP Breakage	423613	Horse Racing Comm	265	-2.600	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-11T00:00:00	ARD7495777	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49227	DNR - CRS Campground Rev	425608	Natural Resources	300	-11998.910	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49228	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-6825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49229	Food and Beverage Tax	418400	State Comptroller	50	-476.710	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49230	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49231	SPF - IPFF	425368	Motor Vehicles	235	-4025.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49232	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49233	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49234	DOR BMV OSOW Fee	427475	Revenue	90	-71934.750	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49235	SPF - ND	425327	Motor Vehicles	235	-4375.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49236	Technololgy Fund Fees	425284	Motor Vehicles	235	-490.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-11T00:00:00	ARD7495773	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49237	SPandR - Daily Swimming	425807	Natural Resources	300	-9610.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49238	Consumer Settlements	450230	Attorney General	46	-143.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-11T00:00:00	ARD7495714	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49239	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2340.300	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-09-11T00:00:00	ARD7495785	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49240	Food and Beverage Tax	418400	State Comptroller	50	-1808.400	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49241	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1225.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-11T00:00:00	ARD7495779	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49242	ID Breakage	423614	Horse Racing Comm	265	-76.450	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-11T00:00:00	ARD7495777	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49243	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49244	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1048920.490	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49245	DNR - Facility Rental Revenue	425653	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49246	Bicycle Indiana Trust	425396	Motor Vehicles	235	-750.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49247	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49248	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49249	Consumer Settlements	450230	Attorney General	46	-1209.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-11T00:00:00	ARD7495715	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49250	Food and Beverage Tax	418400	State Comptroller	50	-12838.010	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49251	Heritage Trust Fees	425387	Natural Resources	300	-11350.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49252	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-11T00:00:00	ARD7495776	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49253	ID Breakage	423614	Horse Racing Comm	265	-76.450	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-11T00:00:00	ARD7495777	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49254	Food and Beverage Tax	418400	State Comptroller	50	-737.630	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49255	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49256	Alcoholic Beverage Taxes	416100	Revenue	90	-104160.190	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49257	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	9573.760	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-11T00:00:00	ARD7495791	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49258	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-90.490	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-09-11T00:00:00	ARD7495799	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49259	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49260	SPF - Colts	425354	Budget Agency	57	-3660.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-11T00:00:00	ARD7495757	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49261	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-13.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495759	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49262	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4015.010	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495791	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49263	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-11T00:00:00	ARD7495797	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49264	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-11T00:00:00	ARD7495722	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49265	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49266	SPF - ISP	425371	Motor Vehicles	235	-1500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49267	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4225.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49268	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49269	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49270	Elevator Inspections	422620	Homeland Security	385	-81170.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49271	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49272	Investment Income	429690	Motor Vehicles	235	-1127.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-11T00:00:00	ARD7495772	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49273	Fireworks Displays	422572	Homeland Security	385	-1518.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49274	Food and Beverage Tax	418400	State Comptroller	50	-409.090	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49275	Food and Beverage Tax	418400	State Comptroller	50	-0.620	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-11T00:00:00	ARD7495734	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49276	Dealer Plates	425230	Secretary Of State	40	-6386.060	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-11T00:00:00	ARD7495713	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49277	FandW - Online Revenue	425457	Natural Resources	300	-124483.740	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49278	Innkeeper's Tax	418500	Treasurer of State	48	-2.540	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-09-11T00:00:00	ARD7495719	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49279	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49280	SBOA Audit Charge	452210	Board of Accounts	80	-77.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495760	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49281	IN Association of Realtors	425415	Motor Vehicles	235	-175.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49282	Aircraft License Excise Tax	413100	Revenue	90	-279.630	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49283	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49284	Innkeeper's Tax	418500	Treasurer of State	48	-1500.000	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49285	Truck 54K - 60K	425034	Motor Vehicles	235	-1300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49286	Banner Permits	428132	Transportation	800	-4675.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	ARD7495810	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49287	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49288	SPandR - CRS Group Camp	425801	Natural Resources	300	-362.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49289	SPandR - Falls Parking	425814	Natural Resources	300	-1080.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49290	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49291	Food and Beverage Tax	418400	State Comptroller	50	-9451.090	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49292	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4990.570	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-11T00:00:00	ARD7495808	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49293	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49294	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-50233.040	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495788	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49295	Consumer Credit License Applic	422302	Financial Institutions	208	-3900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-11T00:00:00	ARD7495769	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49296	TOS Unidentified Funds	401150	Attorney General	46	-279687.140	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-11T00:00:00	ARD7495715	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49297	SPF - IBST	425360	Motor Vehicles	235	-400.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49298	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49299	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-880.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-11T00:00:00	ARD7495713	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49300	IRP Registration Fees	427420	Revenue	90	-416831.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49301	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49302	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49303	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49304	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49305	ID Breakage	423614	Horse Racing Comm	265	-13.290	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-11T00:00:00	ARD7495777	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49306	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1530.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49307	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49308	Pet Friendly Trust	425399	Motor Vehicles	235	-8150.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49309	Innkeeper's Tax	418500	Treasurer of State	48	-1278.600	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49310	Food and Beverage Tax	418400	State Comptroller	50	-1082.920	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49311	DOR  Service Charge	427449	Revenue	90	-133.180	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49312	Food and Beverage Tax	418400	State Comptroller	50	-3089.830	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49313	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49314	DOR IDEM Fees	427470	Environmental Management	495	-2615.140	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495791	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49315	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49316	NONGAME FUND	464220	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49317	Transp Infr Impr Fee	428155	Transportation	800	-1082.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49318	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-74.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49319	Gasoline use tax	412700	Transportation	800	-9015744.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49320	DHS Fines	452320	Homeland Security	385	-6450.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49321	SPandR - Products Sold Revenue	431471	Natural Resources	300	-113932.680	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49322	H/S - Programs revenue	425655	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49323	SPandR - Bouys and Docks	425794	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49324	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495759	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49325	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49326	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11132.860	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-11T00:00:00	ARD7495776	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49327	Aviation Fuel Excise Tax	413350	Revenue	90	-14827.700	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49328	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49329	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1578683.190	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49330	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-347500.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-11T00:00:00	ARD7495810	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49331	SPF - Riley HFK	425376	Motor Vehicles	235	-4025.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49332	Gasoline Tax	414200	Revenue	90	-38883.930	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49333	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49334	SPF - IEdT	425361	Motor Vehicles	235	-750.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49335	SPandR - Admission Gate OOS	425783	Natural Resources	300	-88929.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49336	Food and Beverage Tax	418400	State Comptroller	50	-3159.460	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49337	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49338	DNR Donations Revenue	463060	Natural Resources	300	-1172.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49339	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49340	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49341	Plan Review	422554	Homeland Security	385	-202009.770	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49342	SPandR - Cave Trips	425798	Natural Resources	300	-4279.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49343	Amusement Entertainment Pmts	422510	Homeland Security	385	-13667.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49344	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-11T00:00:00	ARD7495770	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49345	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-20357.120	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-11T00:00:00	ARD7495799	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49346	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10950.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49347	Food and Beverage Tax	418400	State Comptroller	50	-18135.910	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49348	DNR - Boat Rental Revenue	425467	Natural Resources	300	-23521.880	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49349	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2390.290	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-11T00:00:00	ARD7495772	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49350	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49351	State Seals	422680	Homeland Security	385	-2405.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49352	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-105093.110	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49353	National Criminal History Chck	428040	State Police	100	-551.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-11T00:00:00	ARD7495767	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49354	State Sales Tax	412010	Transportation	800	-10457.750	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49355	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49356	Food and Beverage Tax	418400	State Comptroller	50	-287.550	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49357	DESIGNATED DONATION	463050	Natural Resources	300	-25.010	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49358	DOR BMV OSOW Fee	427475	Revenue	90	-113813.190	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49359	IN Volunteer Firefighters	425037	Motor Vehicles	235	-880.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49360	SPF - DARE	425350	Motor Vehicles	235	-825.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49361	SPF - Nurses	425367	Motor Vehicles	235	-6850.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49362	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49363	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49364	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14427.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49365	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49366	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-750.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49367	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-11T00:00:00	ARD7495778	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49368	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49369	Const Design Release VarnceFee	422530	Homeland Security	385	-4347.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49370	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49371	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-102.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49372	Gasoline use tax	412700	Transportation	800	-3005341.700	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49373	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-25850.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-11T00:00:00	BIL7495816	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49374	SPandR - Lockers	425830	Natural Resources	300	-2.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49375	SPandR - CRS Shelter House	425803	Natural Resources	300	-115.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49376	Claims and Comp - Road Damage	472342	Transportation	800	150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	ARD7495810	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49377	Food and Beverage Tax	418400	State Comptroller	50	-159.310	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49378	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1258355.640	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-11T00:00:00	ARD7495790	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
49379	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-134949.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495759	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49380	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49381	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-42803.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-11T00:00:00	ARD7495713	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49382	SPandR - CRS Cabins	425799	Natural Resources	300	-736.320	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49383	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49384	Food and Beverage Tax	418400	State Comptroller	50	-14.280	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49385	Abandoned Property	462100	Treasurer of State	48	-113.130	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-11T00:00:00	ARD7495716	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49386	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49387	SPandR - Admin Rev	425858	Natural Resources	300	49.280	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49388	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49389	Safety First Trust Fees	425389	Homeland Security	385	-675.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49390	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	1149.440	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-11T00:00:00	ARM7495708	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49391	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49392	SPF - Franklin	425306	Motor Vehicles	235	-425.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49393	SPF - Freemason	425352	Motor Vehicles	235	-1175.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49394	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49395	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49396	SPF - 4H	425356	Motor Vehicles	235	-775.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49397	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-762.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49398	Civil Penalties	450411	Revenue	90	-375.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49399	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49400	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-36369.520	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-11T00:00:00	ARD7495789	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49401	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7496688	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49402	SPandR - Retailer Commission	425841	Natural Resources	300	-137.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49403	Motor Vehicle Highway Fees	425008	Revenue	90	-5.300	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-11T00:00:00	ARD7495761	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49404	Innkeeper's Tax	418500	Treasurer of State	48	-670.070	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49405	Food and Beverage Tax	418400	State Comptroller	50	-890.540	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49406	SPandR - Bike Rental	425790	Natural Resources	300	-810.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49407	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66546.510	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-11T00:00:00	ARD7495725	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49408	SPF - ISU	425311	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49409	Odometer Fees	425007	State Police	100	-2418.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495766	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49410	Food and Beverage Tax	418400	State Comptroller	50	-299.880	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49411	SPF - IU	425312	Motor Vehicles	235	-15575.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49412	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-11T00:00:00	ARD7495778	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49413	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-375.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49414	FandW - Direct Donations Revenue	463270	Natural Resources	300	-9.400	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49415	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-770.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49416	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-638.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49417	SPF - Indy HoF	425355	Motor Vehicles	235	-1225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49418	SPF - Support our Troops	425340	Veterans Affairs	160	-18460.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-11T00:00:00	ARD7495768	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49419	Choose Life Trust Fees	425393	Motor Vehicles	235	-900.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49420	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49421	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495759	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49422	Innkeeper's Tax	418500	Treasurer of State	48	-4.300	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-11T00:00:00	ARD7495719	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49423	Food and Beverage Tax	418400	State Comptroller	50	-3482.740	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49424	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49425	Alcoholic Beverage Taxes	416100	Revenue	90	-45780.450	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49426	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49427	ORV non-res annu trail use tag	420952	Natural Resources	300	-1180.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49428	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7496688	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49429	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-11T00:00:00	ARD7495795	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
49430	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49431	SPF - Butler	425304	Motor Vehicles	235	-2025.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49432	Gasoline Tax	414200	Revenue	90	-115961.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49433	Transp Infr Impr Fee	428155	Transportation	800	-865545.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-11T00:00:00	ARD7495810	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49434	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1636.010	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49435	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1289336.220	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-11T00:00:00	ARD7495783	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49436	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2637.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49437	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49438	SPandR - Live Bait Revenue	431467	Natural Resources	300	-20.800	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49439	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-09-11T00:00:00	ARD7495778	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49440	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2570.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495786	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49441	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49442	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49443	Innkeeper's Tax	418500	Treasurer of State	48	-8432.290	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49444	IN State Council K of C	425378	Motor Vehicles	235	-165.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49445	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-385.220	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49446	DNR - Firewood Revenue	431462	Natural Resources	300	-34153.850	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49447	Food and Beverage Tax	418400	State Comptroller	50	-43.910	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49448	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15332.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49449	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49450	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1235.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49451	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49452	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-28.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7497943	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49453	SPandR - Falls School (Entrance	425816	Natural Resources	300	-217.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49454	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49455	SPF - Marian	425318	Motor Vehicles	235	-325.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49456	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49457	E-check Processing Fee	439291	Homeland Security	385	-15.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49458	Truck 26K - 30K	425029	Motor Vehicles	235	-400.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49459	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-8895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49460	SPF - IUPUI	425314	Motor Vehicles	235	-825.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49461	Motor Vehicle Highway Fees	425008	Revenue	90	-200.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49462	LARE Fee	425267	Natural Resources	300	-36145.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49463	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49464	LOCAL PROJECTS	464180	Child Services	502	-363.840	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-11T00:00:00	ARD7495796	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49465	DOR BMV OSOW Fee	427475	Transportation	800	-720.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49466	Special Fuel Tax	414300	Revenue	90	0.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49467	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-42.260	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-11T00:00:00	ARD7495758	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49468	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49469	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-626.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49470	State Sales Tax	412010	Transportation	800	-2474.730	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49471	Boiler Inspections	422610	Homeland Security	385	-23400.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49472	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-615.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49473	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-97.190	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49474	Food and Beverage Tax	418400	State Comptroller	50	-3600.490	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49475	HP Breakage	423613	Horse Racing Comm	265	-14.970	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-11T00:00:00	ARD7495777	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49476	SPandR - Annual Permits	425787	Natural Resources	300	-12000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49477	Emergency Planning Fees	427492	Revenue	90	-400.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-09-11T00:00:00	ARD7495764	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49478	Truck under 7K	425021	Motor Vehicles	235	-850.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49479	SPF - Rose Hulman	425320	Motor Vehicles	235	-1175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49480	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49481	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-2298.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49482	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-99719.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495759	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49483	Innkeeper's Tax	418500	Treasurer of State	48	-42.680	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-11T00:00:00	ARD7495719	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49484	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3580.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49485	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49486	Trademark Fee	427590	Secretary Of State	40	-1.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-11T00:00:00	ARD7495713	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49487	Technololgy Fund Fees	425284	Motor Vehicles	235	-50316.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49488	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49489	Food and Beverage Tax	418400	State Comptroller	50	-1749.650	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49490	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-06T00:00:00	ARD7512775	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49491	Welfare Repayments	450510	FSSA Family Resources	500	-15125.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-06T00:00:00	ARB7513598	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49492	Technology Fee	420105	Homeland Security	385	-789.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49493	FR - shelterhouse revenue	425626	Natural Resources	300	-68.040	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49494	SPF - BallState	425302	Motor Vehicles	235	-2150.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49495	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49496	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1400.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49497	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-06T00:00:00	ARB7512697	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49498	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-114550.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-06T00:00:00	ARD7512796	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49499	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49500	DOR BMV OSOW Fee	427475	Revenue	90	-245.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-06T00:00:00	ARD7512769	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49501	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9420.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49502	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49503	Aircraft License Excise Tax	413100	Revenue	90	-115.460	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49504	SPF - IKFT	425364	Child Services	502	-1475.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-06T00:00:00	ARD7512810	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49505	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-10-06T00:00:00	ARD7512801	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49506	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49507	SOS Enforcement Penalties	451215	Secretary Of State	40	-712.500	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-10-06T00:00:00	ARD7512714	2026-07-04T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49508	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49509	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1084.900	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-06T00:00:00	ARD7512791	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49510	Innkeeper's Tax	418500	Treasurer of State	48	-185.780	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49511	Rental of Facility	430185	Integrated Public Safety Comm	286	-8985.650	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-06T00:00:00	ARD7512792	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49512	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49513	Motor Vehicle Highway Fees	425008	Revenue	90	-7002.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49514	Food and Beverage Tax	418400	State Comptroller	50	-99.610	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49515	Water Testing Fees	423190	Indiana Dept of Health	400	-524.150	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-06T00:00:00	ARD7512801	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49516	Civil Penalties	450411	Worker's Comp Brd	220	-900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-06T00:00:00	ARD7512779	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49517	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23366.310	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49518	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-105933.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-06T00:00:00	ARD7512792	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49519	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49520	Claims and Comp - Road Damage	472342	Transportation	800	-0.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARM7512711	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49521	Motor Vehicle Highway Fees	425008	State Comptroller	50	-49809.570	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-06T00:00:00	ARD7512728	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49522	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512786	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49523	Food and Beverage Tax	418400	State Comptroller	50	-423.460	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49524	LGIP Interest Income	429612	Treasurer of State	48	-6700.530	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-10-06T00:00:00	ARD7512720	2026-07-04T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49525	Semi Quincentennial Plate	425290	Motor Vehicles	235	-300.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49526	LOCAL PROJECTS	464180	Transportation	800	-98142.010	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49527	Notary Public Commissions	427520	Secretary Of State	40	-6638.830	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-06T00:00:00	ARD7512715	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49528	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49529	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49530	Plan Review	422554	Homeland Security	385	-74085.080	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49531	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49532	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-10263.360	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-06T00:00:00	ARD7512814	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49533	Wild Turkey Trust	425397	Motor Vehicles	235	-1200.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49534	DNR - Campground Revenue	425451	Natural Resources	300	-4080.980	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49535	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49536	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49537	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1220.810	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-06T00:00:00	ARD7512789	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49538	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49539	Alcoholic Beverage Taxes	416100	Revenue	90	-839.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49540	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49541	Food and Beverage Tax	418400	State Comptroller	50	-10.170	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49542	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49543	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49544	SPandR - Saddle Barn	425842	Natural Resources	300	-1823.080	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49545	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49546	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49547	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-48.200	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49548	HR Service Fees	649900	Personnel	70	-1545436.620	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-06T00:00:00	BIL7512826	2026-07-04T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
49549	SPF - Purdue	425319	Motor Vehicles	235	-10350.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49550	Food and Beverage Tax	418400	State Comptroller	50	-9447.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49551	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-06T00:00:00	ARD7512778	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49552	Food and Beverage Tax	418400	State Comptroller	50	-4234.400	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49553	FandW - Ohio River license and 10	425503	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49554	Innkeeper's Tax	418500	Treasurer of State	48	-888.700	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49555	Gasoline Tax	414200	Revenue	90	-20340.240	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49556	State Sales Tax	412010	Transportation	800	-27409.650	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49557	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-06T00:00:00	ARD7512789	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49558	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-149491.250	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-06T00:00:00	ARD7512812	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49559	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10282.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49560	Consumer Credit License Applic	422302	Financial Institutions	208	-3700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-06T00:00:00	ARD7512777	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49561	Controlled Substances Recovery	426450	Professional Licensing	250	-28900.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-06T00:00:00	ARD7512786	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49562	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49563	Gasoline Tax	414200	Revenue	90	-41350.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49564	FandW - Online Revenue	425457	Natural Resources	300	-412185.900	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49565	DNR - Firewood Revenue	431462	Natural Resources	300	-333.680	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49566	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10595.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-06T00:00:00	ARD7512782	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49567	Innkeeper's Tax	418500	Treasurer of State	48	-8.750	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-06T00:00:00	ARD7512722	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49568	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-288.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512766	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49569	Motor Vehicle Highway Fees	425008	Revenue	90	-4156.070	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49570	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49571	SPF - IU	425312	Motor Vehicles	235	-11850.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49572	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49573	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49574	Food and Beverage Tax	418400	State Comptroller	50	-36.320	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49575	Regulate Amusement Device Prmt	422590	Homeland Security	385	-432.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49576	Innkeeper's Tax	418500	Treasurer of State	48	-2342.970	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49577	LARE Fee	425267	Natural Resources	300	-25351.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49578	Fireworks Displays	422572	Homeland Security	385	-621.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49579	SBOA Audit Charge	452210	Board of Accounts	80	-177.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512768	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49580	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49581	DNR - Concessions Revenue	425452	Natural Resources	300	-11770.870	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49582	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49583	FandW - Additional Tags Block of	425462	Natural Resources	300	-1702.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49584	Dealer Plates	425230	Secretary Of State	40	-29678.980	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-06T00:00:00	ARD7512714	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49585	In.Gov Charges	439106	Ofc of Technology	67	-9868753.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-06T00:00:00	ARB7512687	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49586	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49587	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49588	Food and Beverage Tax	418400	State Comptroller	50	-308.440	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49589	Consumer Settlements	450230	Attorney General	46	-141.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-06T00:00:00	ARD7512716	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49590	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49591	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49592	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-425.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-06T00:00:00	ARD7512787	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
49593	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-06T00:00:00	ARB7512697	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49594	MINOR FEDERAL	421152	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-06T00:00:00	ARM7512698	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49595	SPF - Nurses	425367	Motor Vehicles	235	-4450.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49596	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-06T00:00:00	ARD7512718	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49597	Food and Beverage Tax	418400	State Comptroller	50	-319.300	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49598	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10465.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49599	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49600	Truck under 7K	425021	Motor Vehicles	235	-525.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49601	Special Fuel Tax	414300	Revenue	90	69833.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49602	Food and Beverage Tax	418400	State Comptroller	50	-42799.550	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49603	HR Service	439900	Personnel	70	-44914.660	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-06T00:00:00	BIL7512826	2026-07-04T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
49604	Motor Vehicle Highway Fees	425008	State Comptroller	50	-144.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-06T00:00:00	ARD7512725	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49605	Food and Beverage Tax	418400	State Comptroller	50	-129.390	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49606	Innkeeper's Tax	418500	Treasurer of State	48	-2448.560	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49607	Formation Application Fee	422305	Financial Institutions	208	-4000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-06T00:00:00	ARD7512777	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49608	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49609	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49610	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49611	FR - scrap revenue	431431	Natural Resources	300	-2502.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49612	State Sales Tax	412010	Transportation	800	-6486.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49613	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5955.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49614	FandW - Additional Tags Block of	425462	Natural Resources	300	-390.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49615	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49616	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-287838.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49617	IFSAC Fees	422630	Homeland Security	385	-180.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49618	Alcoholic Beverage Taxes	416100	Revenue	90	-341.090	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49619	Odometer Fees	425007	State Police	100	-283.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512772	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49620	Investment Income	429690	Motor Vehicles	235	-14777.300	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-06T00:00:00	ARD7512782	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49621	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-52200.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-06T00:00:00	BIL7512833	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49622	Claims and Comp - Road Damage	472342	Transportation	800	-220844.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	BIL7512847	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49623	Vital Records Fees	423180	Indiana Dept of Health	400	-948.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512801	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49624	Food and Beverage Tax	418400	State Comptroller	50	-12382.540	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49625	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49626	Electric Vehicle-Suppl Fee	425013	Transportation	800	-71760.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49627	Odometer Fees	425007	State Police	100	-2442.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512773	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49628	State Seals	422680	Homeland Security	385	-7735.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49629	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49630	Boiler Inspections	422610	Homeland Security	385	-8815.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49631	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22171.440	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49632	500 Festival Trust	425407	Motor Vehicles	235	-400.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49633	SPF - IIT	425310	Motor Vehicles	235	-250.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49634	SPF - Rose Hulman	425320	Motor Vehicles	235	-575.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49635	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49636	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49637	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-59949.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-06T00:00:00	ARD7512714	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49638	Transp Infr Impr Fee	428155	Transportation	800	-645435.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49639	SPF - IBE	425359	Motor Vehicles	235	-500.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49640	SPF - ISP	425371	Motor Vehicles	235	-1100.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49641	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49642	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-130000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49643	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49644	DOR BMV OSOW Fee	427475	Transportation	800	-550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49645	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-141.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49646	FR - post and pole revenue	431426	Natural Resources	300	-16365.600	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49647	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49648	Technololgy Fund Fees	425284	Motor Vehicles	235	-103141.010	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49649	DNR - Restitution	451045	Natural Resources	300	-89.300	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49650	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49651	NONGAME FUND	464220	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-06T00:00:00	ARD7512793	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49652	SPF - Support our Troops	425340	Veterans Affairs	160	-14190.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-06T00:00:00	ARD7512776	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49653	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-2243.470	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-06T00:00:00	ARD7512713	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
49654	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49655	Ind Supp Fed Medicare B	422061	Veterans Home	570	-55.750	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-06T00:00:00	ARD7512815	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49656	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	213535.590	2026	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2025-10-06T00:00:00	ARD7512797	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49657	Unemployment Tax	417810	Dept of Workforce Development	510	-632325.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-06T00:00:00	ARD7512814	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49658	Mining Licenses	424320	Labor	225	-10.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-10-06T00:00:00	ARD7512780	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
49659	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49660	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49661	ID Breakage	423614	Horse Racing Comm	265	-145.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-06T00:00:00	ARD7512790	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49662	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49663	DHS Fines	452320	Homeland Security	385	-12525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49664	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49665	Food and Beverage Tax	418400	State Comptroller	50	-296.310	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49666	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-06T00:00:00	ARD7512812	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49667	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49668	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12375.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-06T00:00:00	ARD7512801	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49669	DOR  Service Charge	427449	Revenue	90	-178.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49670	SPF - Riley HFK	425376	Motor Vehicles	235	-2150.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49671	Gasoline use tax	412700	Transportation	800	7429.290	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49672	ID Breakage	423614	Horse Racing Comm	265	-145.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-06T00:00:00	ARD7512790	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49673	NRA Trust	425406	Motor Vehicles	235	-575.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49674	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49675	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49676	Welfare Repayments	450510	FSSA Family Resources	500	-672.590	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512809	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49677	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49678	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-93.990	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-06T00:00:00	ARD7512766	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49679	Elevator Inspections	422620	Homeland Security	385	-49170.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49680	Innkeeper's Tax	418500	Treasurer of State	48	-23.900	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-06T00:00:00	ARD7512722	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49681	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49682	Transp Infr Impr Fee	428155	Transportation	800	-384.980	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49683	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49684	Code Enforcement Plan Review	422555	Homeland Security	385	-4847.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49685	FandW - License Agent Revenue	425482	Natural Resources	300	-134.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49686	Food and Beverage Tax	418400	State Comptroller	50	-204898.850	2026	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2025-10-06T00:00:00	ARD7512728	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49687	DOR BMV OSOW Fee	427475	Revenue	90	-126316.820	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49688	Technololgy Fund Fees	425284	Motor Vehicles	235	-433.960	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-06T00:00:00	ARD7512783	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49689	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2040.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-06T00:00:00	ARD7512800	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49690	Motor Vehicle Highway Fees	425008	Revenue	90	-222.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-06T00:00:00	ARD7512769	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49691	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-06T00:00:00	ARB7512697	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49692	HP Breakage	423613	Horse Racing Comm	265	-13.160	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-06T00:00:00	ARD7512790	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49693	Aviation Fuel Excise Tax	413350	Revenue	90	-10914.660	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-06T00:00:00	ARD7512770	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49694	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49695	Private Grant Revenue	444000	Arts Comm	705	-157.160	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-10-06T00:00:00	ARD7512817	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49696	H/S - Programs revenue	425655	Natural Resources	300	-62.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49697	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49698	LOCAL PROJECTS	464180	Child Services	502	-727.110	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-06T00:00:00	ARD7512810	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49699	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49700	Gasoline use tax	412700	Transportation	800	2476.510	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49701	Late Filing Fee	422557	Homeland Security	385	-50.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49702	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-213535.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-06T00:00:00	ARD7512785	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49703	Truck 54K - 60K	425034	Motor Vehicles	235	-950.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49704	SPF - IBST	425360	Motor Vehicles	235	-425.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49705	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-958585.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-06T00:00:00	ARD7512797	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49706	Motor Vehicle Highway Fees	425008	Revenue	90	-12699.230	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49707	Const Design Release VarnceFee	422530	Homeland Security	385	-6003.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49708	Motor Carrier Fuel Tax	414400	Transportation	800	-968.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49709	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49710	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-9750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49711	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49712	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-26251.710	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-06T00:00:00	ARD7512819	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49713	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49714	DOR BMV OSOW Fee	427475	Revenue	90	-85188.330	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49715	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49716	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49717	SPF - DARE	425350	Motor Vehicles	235	-500.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49718	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49719	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-995.340	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512805	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49720	Food and Beverage Tax	418400	State Comptroller	50	-1542.100	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49721	HP Breakage	423613	Horse Racing Comm	265	-75.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-06T00:00:00	ARD7512790	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49722	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1424.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-06T00:00:00	ARD7512801	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49723	SPF - ISU	425311	Motor Vehicles	235	-350.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49724	Food and Beverage Tax	418400	State Comptroller	50	-3480.300	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49725	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49726	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30004.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49727	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49728	IN Volunteer Firefighters	425037	Motor Vehicles	235	-720.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49729	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-06T00:00:00	ARD7512812	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49730	DNR - Boat Rental Revenue	425467	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49731	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49732	Food and Beverage Tax	418400	State Comptroller	50	-249.130	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49733	SPandR - Special Events	425857	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49734	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49735	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-06T00:00:00	ARD7512806	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49736	Food and Beverage Tax	418400	State Comptroller	50	-266.000	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49737	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-352.860	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512803	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49738	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49739	SPF - USI	425329	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49740	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49741	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49742	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49743	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-06T00:00:00	ARD7512807	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49744	DNR Donations Revenue	463060	Natural Resources	300	-8920.260	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49745	Special Fuel Tax	414300	Revenue	90	-6.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49746	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-461.790	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-06T00:00:00	ARD7512795	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49747	Teaching Licensing Fees	427010	Education	700	-13440.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-06T00:00:00	ARD7512816	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
49748	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49749	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49750	Choose Life Trust Fees	425393	Motor Vehicles	235	-850.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49751	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49752	DNR - Campground Revenue	425451	Natural Resources	300	-2116.680	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49753	EMS Restitution	452330	Homeland Security	385	-20.000	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-07-04T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49754	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2575.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49755	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49756	Food and Beverage Tax	418400	State Comptroller	50	-144.600	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49757	Motor Vehicle Highway Fees	425008	Revenue	90	-147.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49758	Program Income	441020	Adjutant General	110	-585049.130	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-06T00:00:00	ARD7512774	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
49759	Innkeeper's Tax	418500	Treasurer of State	48	-849.070	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49760	Pet Friendly Trust	425399	Motor Vehicles	235	-5475.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49761	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1000040.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49762	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49763	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49764	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49765	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49766	LOCAL PROJECTS	464180	Transportation	800	-2536.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49767	LARE Fee	425267	Natural Resources	300	-7648.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49768	Special Fuel Tax	414300	Revenue	90	-101.570	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49769	Food and Beverage Tax	418400	State Comptroller	50	-2163.940	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49770	E-check Processing Fee	439291	Homeland Security	385	-9.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49771	Child Labor Law Penalties	450810	Labor	225	-600.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512780	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
49772	American Legion Auxiliary	425416	Motor Vehicles	235	-100.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49773	DOR IDEM Fees	427470	Environmental Management	495	-566.020	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512805	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49774	Food and Beverage Tax	418400	State Comptroller	50	-422.530	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49775	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49776	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49777	Innkeeper's Tax	418500	Treasurer of State	48	-17.470	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49778	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-725.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49779	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-303.200	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-06T00:00:00	ARD7512805	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49780	Gasoline use tax	412700	Revenue	90	1651.010	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49781	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49782	Food and Beverage Tax	418400	State Comptroller	50	-329.760	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49783	SPF - IPFF	425368	Motor Vehicles	235	-3875.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49784	Food and Beverage Tax	418400	State Comptroller	50	-2250.410	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49785	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-06T00:00:00	ARD7512817	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49786	DNR - Concessions Revenue	425452	Natural Resources	300	-173.010	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49787	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49788	Food and Beverage Tax	418400	State Comptroller	50	-331.090	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49789	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49790	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49791	SOS Enforcement Penalties	451215	Secretary Of State	40	-1189.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-06T00:00:00	ARD7512714	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49792	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5400.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49793	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49794	DNR - Cabin Revenue	425605	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49795	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49796	LOCAL PROJECTS	464180	Transportation	800	21833.190	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49797	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-5430.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-06T00:00:00	ARD7512779	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49798	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1092.690	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49799	SPF - ND	425327	Motor Vehicles	235	-3050.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49800	Food and Beverage Tax	418400	State Comptroller	50	-575.400	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49801	Sales - Gas and Oil	430916	Transportation	800	-185.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49802	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49803	Food and Beverage Tax	418400	State Comptroller	50	-746.070	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49804	HP Breakage	423613	Horse Racing Comm	265	-75.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-06T00:00:00	ARD7512790	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49805	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49806	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49807	BMVC Commission Fees	425283	Motor Vehicles Comm	340	260805.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-06T00:00:00	ARD7512796	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49808	SPF - Colts	425354	Budget Agency	57	-2420.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-06T00:00:00	ARD7512764	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49809	Food and Beverage Tax	418400	State Comptroller	50	-73.950	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49810	Consumer Settlements	450230	Attorney General	46	-1221.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-06T00:00:00	ARD7512717	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49811	SPF - Butler	425304	Motor Vehicles	235	-1425.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49812	Abandoned Property	462100	Treasurer of State	48	-83470.470	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-06T00:00:00	ARD7512719	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49813	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49814	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-95480.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49815	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49816	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49817	Safety First Trust Fees	425389	Homeland Security	385	-700.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49818	OandG - Drilling Permit Fees	425730	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49819	Amusement Entertainment Pmts	422510	Homeland Security	385	-4655.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49820	Motor Carrier Permit Fees	427440	Revenue	90	-126.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49821	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-06T00:00:00	BIL7512833	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49822	Heritage Trust Fees	425387	Natural Resources	300	-8175.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49823	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49824	Motor Carrier Permit Fee	427452	Transportation	800	-2500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49825	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	161.850	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-06T00:00:00	ARD7512802	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49826	Welfare Repayments	450510	FSSA Family Resources	500	21664.150	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-06T00:00:00	ARD7512809	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49827	Trip Permit (35%)	427441	Revenue	90	-262.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49828	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49829	Food and Beverage Tax	418400	State Comptroller	50	313.730	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49830	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49831	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49832	Food and Beverage Tax	418400	State Comptroller	50	-356.150	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49833	FandW - POS vendor license sales	425458	Natural Resources	300	-3003.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49834	Innkeeper's Tax	418500	Treasurer of State	48	-49.140	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49835	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49836	Welfare Repayments	450510	Early Child Learning	501	19818.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-06T00:00:00	ARM7512708	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
49837	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-56.890	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-06T00:00:00	ARD7512804	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
49838	SPF - 4H	425356	Motor Vehicles	235	-375.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49839	Trip Permit (65%)	427446	Revenue	90	-487.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49840	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-06T00:00:00	ARD7512786	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49841	Reinstate License or Permit	425006	Motor Vehicles	235	-780.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49842	IRP Registration Fees	427420	Revenue	90	-103483.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49843	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49844	DNR - Gate Admissions Rev	425611	Natural Resources	300	-142.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49845	ID Breakage	423614	Horse Racing Comm	265	-25.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-06T00:00:00	ARD7512790	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49846	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8537.310	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-06T00:00:00	ARD7512714	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49847	Adoption Fees	423020	Indiana Dept of Health	400	-40.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-06T00:00:00	ARD7512801	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49848	Food and Beverage Tax	418400	State Comptroller	50	-319.300	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49849	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49850	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8097.600	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-06T00:00:00	ARD7512814	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49851	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49852	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49853	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-06T00:00:00	ARB7512697	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49854	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-06T00:00:00	ARB7512697	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49855	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2118.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49856	Food and Beverage Tax	418400	State Comptroller	50	-1049.030	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49857	Food and Beverage Tax	418400	State Comptroller	50	-3027.030	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49858	Pet Friendly Trust	425399	Motor Vehicles	235	-2275.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49859	Food and Beverage Tax	418400	State Comptroller	50	-34244.840	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49860	DOR BMV OSOW Fee	427475	Revenue	90	-55812.500	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49861	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49862	Food and Beverage Tax	418400	State Comptroller	50	-33297.850	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49863	Investment Income	429690	Motor Vehicles	235	-8640.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-23T00:00:00	ARD7655593	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49864	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49865	Food and Beverage Tax	418400	State Comptroller	50	-3406.600	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49866	LOCAL PROJECTS	464180	Public Retirement System	72	-373.500	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-03-23T00:00:00	ARD7655577	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49867	Innkeeper's Tax	418500	Treasurer of State	48	-90.680	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49868	Moisture Meter Insp Fees	428625	Agriculture	36	-1800.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655523	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
49869	Adoption Fees	423020	Indiana Dept of Health	400	-145.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-23T00:00:00	ARD7655608	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49870	Motor Vehicle Highway Fees	425008	Revenue	90	-7230.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49871	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49872	LIT PSCDA	418655	Budget Agency	57	-210985.830	2026	General Government	Fishers PSCDA	73160	General Fund	2026-03-23T00:00:00	ARD7655572	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49873	Innkeeper's Tax	418500	Treasurer of State	48	-20.790	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49874	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49875	DNR Donations Revenue	463060	Natural Resources	300	-97.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-07-04T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49876	Innkeeper's Tax	418500	Treasurer of State	48	-2943.070	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49877	Innkeeper's Tax	418500	Treasurer of State	48	-29650.980	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49878	Innkeeper's Tax	418500	Treasurer of State	48	-34710.480	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49879	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49880	Food and Beverage Tax	418400	State Comptroller	50	-6459.880	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49881	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARM7655510	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49882	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49883	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20281.200	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655609	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49884	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49885	SPF - Butler	425304	Motor Vehicles	235	-575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49886	Food and Beverage Tax	418400	State Comptroller	50	-3525.600	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49887	Innkeeper's Tax	418500	Treasurer of State	48	-163226.240	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49888	Innkeeper's Tax	418500	Treasurer of State	48	-3059.570	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49889	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49890	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49891	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-23T00:00:00	ARD7655631	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49892	Unemployment Tax	417810	Dept of Workforce Development	510	-279756.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-23T00:00:00	ARD7655621	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49893	Food and Beverage Tax	418400	State Comptroller	50	-7760.940	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49894	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49895	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49896	Technololgy Fund Fees	425284	Motor Vehicles	235	-726.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655594	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49897	Aviation Fuel Excise Tax	413350	Revenue	90	-3218.900	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49898	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49899	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-23T00:00:00	ARD7655590	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49900	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6436.980	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-23T00:00:00	ARD7655613	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49901	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49902	Food and Beverage Tax	418400	State Comptroller	50	-27837.300	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49903	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49904	SPF - IU	425312	Motor Vehicles	235	-5675.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49905	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49906	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49907	Food and Beverage Tax	418400	State Comptroller	50	-1114.540	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49908	Food and Beverage Tax	418400	State Comptroller	50	-38150.670	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49909	Sports Agent Fees	420515	Attorney General	46	-1371.760	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-23T00:00:00	ARD7655526	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49910	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	BIL7655642	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49911	DOR  Service Charge	427449	Revenue	90	-101.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49912	Innkeeper's Tax	418500	Treasurer of State	48	-48.620	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49913	Motor Vehicle Highway Fees	425008	Revenue	90	-128.230	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-23T00:00:00	ARD7655580	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49914	Vision Premiums EE/ER	428936	Personnel	70	-1.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-23T00:00:00	ARD7655575	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
49915	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7655509	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49916	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-23T00:00:00	ARD7655618	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49917	SPF - Support our Troops	425340	Veterans Affairs	160	-6730.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-23T00:00:00	ARD7655587	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49918	Food and Beverage Tax	418400	State Comptroller	50	-31217.770	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49919	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49920	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49921	Innkeeper's Tax	418500	Treasurer of State	48	-47.160	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49922	Water - well drillers license	425774	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49923	Dental Premiums EE/ER	428929	Personnel	70	-3.960	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-23T00:00:00	ARD7655575	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
49924	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-342.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49925	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57929.040	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49926	Innkeeper's Tax	418500	Treasurer of State	48	-17918.610	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49927	Gasoline use tax	412700	Revenue	90	-1545611.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49928	Motor Vehicle Highway Fees	425008	Revenue	90	-6789.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49929	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-793864.420	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49930	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49931	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49932	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28031.860	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-23T00:00:00	ARD7655534	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49933	Innkeeper's Tax	418500	Treasurer of State	48	-98.910	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49934	State Library Sales Tax	412430	Library	730	-0.650	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-23T00:00:00	ARD7655632	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49935	Food and Beverage Tax	418400	State Comptroller	50	-3809.190	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49936	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-12636.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-23T00:00:00	ARD7655524	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49937	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49938	NONGAME FUND	464220	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-23T00:00:00	ARD7655602	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49939	IRP Registration Fees	427420	Revenue	90	-346533.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49940	Heritage Trust Fees	425387	Natural Resources	300	-2900.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49941	Gasoline use tax	412700	Transportation	800	-6955033.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49942	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49943	DOR BMV OSOW Fee	427475	Revenue	90	-47942.340	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49944	Insurance Cmpny Examtn Fee	423930	Insurance	210	-29444.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49945	LIT Transfer In PSCDA	740840	Budget Agency	57	-446.370	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-03-23T00:00:00	ARD7655572	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49946	MFCU Investigation Recovery	450270	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-23T00:00:00	ARD7655526	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49947	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49948	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15789.380	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-23T00:00:00	ARD7655633	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49949	FandW - License Agent Revenue	425482	Natural Resources	300	-41.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49950	Innkeeper's Tax	418500	Treasurer of State	48	-96.920	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49951	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49952	Agri Licensing Fees	428620	Agriculture	36	-4500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655523	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
49953	Librarian Certification Fee	424610	Library	730	-160.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655632	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49954	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1829.360	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49955	Truck under 7K	425021	Motor Vehicles	235	-300.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49956	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49957	Innkeeper's Tax	418500	Treasurer of State	48	-1010987.170	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49958	Food and Beverage Tax	418400	State Comptroller	50	-66744.030	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49959	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-23T00:00:00	ARD7655531	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49960	Innkeeper's Tax	418500	Treasurer of State	48	-214.860	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49961	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49962	Innkeeper's Tax	418500	Treasurer of State	48	-35593.730	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49963	Gasoline Tax	414200	Revenue	90	-4409764.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49964	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49965	Program Income	441020	Adjutant General	110	-495.800	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-23T00:00:00	ARD7655584	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
49966	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655607	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49967	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49968	LARE Fee	425267	Natural Resources	300	-4640.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49969	IN Volunteer Firefighters	425037	Motor Vehicles	235	-420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49970	Food and Beverage Tax	418400	State Comptroller	50	-1229.400	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49971	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49972	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49973	LIT Transfer In PSCDA	740840	Budget Agency	57	-760161.240	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-03-23T00:00:00	ARD7655572	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49974	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2677716.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49975	Food and Beverage Tax	418400	State Comptroller	50	-4240.310	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49976	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61050.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49977	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49978	Food and Beverage Tax	418400	State Comptroller	50	-29268.630	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49979	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-740.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49980	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49981	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-701516.940	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49982	TOS Unidentified Funds	401150	Child Services	502	1306.900	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-23T00:00:00	ARD7655616	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49983	Food and Beverage Tax	418400	State Comptroller	50	-832.150	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49984	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-225.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49985	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49986	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49987	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49988	Food and Beverage Tax	418400	State Comptroller	50	-56627.220	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49989	DOR IDEM Fees	427470	Environmental Management	495	-28938.700	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-23T00:00:00	ARD7655613	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49990	Motor Vehicle Highway Fees	425008	Revenue	90	-913.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49991	Claims and Comp - Road Damage	472342	Transportation	800	-1.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-23T00:00:00	ARM7655521	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49992	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49993	Health Premiums EE/ER	428928	Personnel	70	-289.720	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-23T00:00:00	ARD7655575	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
49994	Food and Beverage Tax	418400	State Comptroller	50	-150756.550	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49995	FandW - Direct Donations Revenue	463270	Natural Resources	300	-246.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49996	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-23T00:00:00	ARD7655616	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49997	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49998	Federal Service Charges	428060	State Police	100	-8235.210	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655583	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49999	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50000	Vital Records Fees	423180	Indiana Dept of Health	400	-72.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655608	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50001	ID Breakage	423614	Horse Racing Comm	265	-29.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-23T00:00:00	ARD7655599	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50002	SPF - IKFT	425364	Child Services	502	-475.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-23T00:00:00	ARD7655616	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50003	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2451.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50004	Innkeeper's Tax	418500	Treasurer of State	48	-132.640	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50005	Innkeeper's Tax	418500	Treasurer of State	48	-22900.070	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50006	Food and Beverage Tax	418400	State Comptroller	50	-2101.760	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50007	Food and Beverage Tax	418400	State Comptroller	50	-2555.340	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50008	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50009	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78395.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50010	Food and Beverage Tax	418400	State Comptroller	50	-635.810	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50011	SPF - Purdue	425319	Motor Vehicles	235	-4725.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50012	SPF - ND	425327	Motor Vehicles	235	-1125.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50013	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50014	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1050.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655608	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50015	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50016	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-45.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655573	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50017	Food and Beverage Tax	418400	State Comptroller	50	-23569.320	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50018	Disability Premiums EE	428991	Disability - State Personnel	71	-10.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-23T00:00:00	ARD7655576	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50019	Welfare Repayments	450510	FSSA Family Resources	500	29630.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-23T00:00:00	ARM7655515	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50020	TOS Unidentified Funds	401150	Attorney General	46	-91933.910	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-23T00:00:00	ARD7655526	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50021	Self Pay Payments	420112	Evansville State Hospital	425	-37650.590	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-03-23T00:00:00	ARD7655611	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50022	Military Relief Check-off	464226	Veterans Affairs	160	-296.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-23T00:00:00	ARD7655586	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50023	LOCAL PROJECTS	464180	Child Services	502	-233.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-23T00:00:00	ARD7655616	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50024	Innkeeper's Tax	418500	Treasurer of State	48	-72270.220	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50025	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1036.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-23T00:00:00	ARD7655608	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50026	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50027	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-187937.760	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-23T00:00:00	ARD7655583	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50028	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50029	Innkeeper's Tax	418500	Treasurer of State	48	-27.570	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50030	HP Breakage	423613	Horse Racing Comm	265	-55.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-23T00:00:00	ARD7655599	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50031	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50032	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-23T00:00:00	ARD7655591	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50033	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6684.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-23T00:00:00	ARD7655608	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50034	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50035	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5523.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50036	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50037	SPF - Colts	425354	Budget Agency	57	-1220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-23T00:00:00	ARD7655571	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50038	BMVC Commission Fees	425283	Motor Vehicles Comm	340	733.390	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-23T00:00:00	ARD7655605	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50039	Alcoholic Beverage Taxes	416100	Revenue	90	-51032.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50040	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50041	Charity Gaming Excise Tax	415100	Gaming Comm	190	-7379.750	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655588	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50042	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50043	Alcoholic Beverage Taxes	416100	Revenue	90	-19282.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50044	Petroleum Severance	413800	Natural Resources	300	-8037.270	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-23T00:00:00	ARD7655602	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50045	Food and Beverage Tax	418400	State Comptroller	50	-3015.960	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50046	LABORATORY COSTS	421102	Toxicology	115	-3400.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-23T00:00:00	ARD7655585	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
50047	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50048	Water - Floodway Permits	425776	Natural Resources	300	-790.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50049	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50050	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50051	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-350.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50052	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50053	Food and Beverage Tax	418400	State Comptroller	50	-110787.260	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50054	Innkeeper's Tax	418500	Treasurer of State	48	-12665.910	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50055	State Sales Tax	412010	Transportation	800	-436720.820	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50056	Aircraft License Excise Tax	413100	Revenue	90	-193.520	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50057	Claims and Comp - Road Damage	472342	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-23T00:00:00	ARD7655634	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50058	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-151433.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-23T00:00:00	ARD7655637	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50059	Food and Beverage Tax	418400	State Comptroller	50	-2262.730	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50060	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50061	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50062	Food and Beverage Tax	418400	State Comptroller	50	-700.740	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50063	L/E - Deer Reimb	425673	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50064	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50065	Telephone Solicitatn Fees	429332	Attorney General	46	-4367.700	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-03-23T00:00:00	ARD7655526	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50066	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-23T00:00:00	ARD7655616	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50067	LIT Transfer In PSCDA	740840	Budget Agency	57	-143466.940	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-03-23T00:00:00	ARD7655572	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50068	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50069	Abandoned Property	462100	Treasurer of State	48	-616.460	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-23T00:00:00	ARD7655527	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50070	InsurAgts and Related Lic	423920	Insurance	210	-314844.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50071	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-23T00:00:00	ARD7655580	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50072	LIT Transfer In PSCDA	740840	Budget Agency	57	-186546.020	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2026-03-23T00:00:00	ARD7655572	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50073	Food and Beverage Tax	418400	State Comptroller	50	-23454.740	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50074	NRA Trust	425406	Motor Vehicles	235	-250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50075	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-31436.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-03-23T00:00:00	ARD7655611	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50076	SPF - IPFF	425368	Motor Vehicles	235	-1500.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50077	HP Breakage	423613	Horse Racing Comm	265	-55.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-23T00:00:00	ARD7655599	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50078	Innkeeper's Tax	418500	Treasurer of State	48	-20.890	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50079	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5100.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50080	LIT Transfer In PSCDA	740840	Budget Agency	57	-10181.310	2026	General Government	Fishers PSCDA	73160	General Fund	2026-03-23T00:00:00	ARD7655572	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50081	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50082	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50083	LIT PSCDA	418655	Budget Agency	57	-37375.030	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-03-23T00:00:00	ARD7655572	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50084	Welfare Repayments	450510	FSSA Family Resources	500	830.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-23T00:00:00	ARD7655614	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50085	LIT PSCDA	418655	Budget Agency	57	-488459.590	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-03-23T00:00:00	ARD7655572	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50086	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50087	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-492702.020	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655613	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50088	Special Fuel Tax	414300	Revenue	90	-319.320	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50089	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50090	L/E - Fish and Game Settlement	451041	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50091	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50092	Motor Vehicle Highway Fees	425008	Revenue	90	-149377.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50093	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50094	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	2862.170	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-23T00:00:00	ARD7655598	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50095	Transp Infr Impr Fee	428155	Transportation	800	-348135.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-23T00:00:00	ARD7655637	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50096	DOR BMV OSOW Fee	427475	Transportation	800	-205.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50097	Food and Beverage Tax	418400	State Comptroller	50	-45916.800	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50098	SPF - Freemason	425352	Motor Vehicles	235	-375.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50099	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3735.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50100	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50101	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50102	State Sales Tax	412010	Transportation	800	-103346.150	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50103	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-23T00:00:00	ARD7655598	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50104	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-187719.830	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-03-23T00:00:00	ARD7655611	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50105	Food and Beverage Tax	418400	State Comptroller	50	-19015.590	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50106	Technololgy Fund Fees	425284	Motor Vehicles	235	-21200.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50107	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-790.590	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-07-04T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50108	Odometer Fees	425007	State Police	100	-325.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-23T00:00:00	ARD7655582	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50109	FandW - Online Revenue	425457	Natural Resources	300	309.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50110	Special Fuel Tax	414300	Revenue	90	-5242.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50111	Admin. Fee	425197	Charter School Brd	704	-6780.030	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-23T00:00:00	ARD7655630	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
50112	FR - recycle revenue	431428	Correction	615	-335.750	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-23T00:00:00	ARD7655623	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50113	SPF - BallState	425302	Motor Vehicles	235	-1225.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50114	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50115	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-139585.330	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-03-23T00:00:00	ARD7655610	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
50116	Gasoline Tax	414200	Revenue	90	-13228597.740	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50117	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50118	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50119	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-139.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50120	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1125.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50121	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-23T00:00:00	ARD7655591	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50122	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50123	SPF - ISP	425371	Motor Vehicles	235	-925.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50124	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50125	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50126	LIT PSCDA	418655	Budget Agency	57	-414328.760	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2026-03-23T00:00:00	ARD7655572	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50127	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-47.160	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-03-23T00:00:00	ARD7655621	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50128	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50129	LIT PSCDA	418655	Budget Agency	57	-1687652.320	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-03-23T00:00:00	ARD7655572	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50130	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50131	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50132	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50133	Food and Beverage Tax	418400	State Comptroller	50	-22346.470	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50134	VRP COST RECOVERY	421122	Environmental Management	495	-937.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-23T00:00:00	BIL7657602	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50135	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50136	DESIGNATED DONATION	463050	School for the Blind and VI	550	-643.000	2026	Education	DONATIONS	46880	State Dedicated Fund	2026-03-23T00:00:00	ARD7655622	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
50137	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50138	Food and Beverage Tax	418400	State Comptroller	50	-6883.290	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50139	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50140	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50141	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50142	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-47952.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-23T00:00:00	ARD7655637	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50143	Innkeeper's Tax	418500	Treasurer of State	48	-3310.740	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50144	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50145	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-754.340	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-23T00:00:00	ARD7655604	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50146	ID Breakage	423614	Horse Racing Comm	265	-5.070	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-23T00:00:00	ARD7655599	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50147	FandW - POS vendor license sales	425458	Natural Resources	300	-776.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50148	Teaching Licensing Fees	427010	Education	700	-8405.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-23T00:00:00	ARD7655629	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
50149	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5601.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50150	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50151	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50152	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50153	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50154	Transp Infr Impr Fee	428155	Transportation	800	-3513.700	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50155	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-569715.700	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-23T00:00:00	ARD7655606	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50156	Food and Beverage Tax	418400	State Comptroller	50	-1081.650	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50157	HP Breakage	423613	Horse Racing Comm	265	-9.590	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-23T00:00:00	ARD7655599	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50158	ID Breakage	423614	Horse Racing Comm	265	-29.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-23T00:00:00	ARD7655599	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50159	Retaliatory Fees	423990	Insurance	210	-50.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50160	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50161	Mine Subsdnce Insur Premium	423960	Insurance	210	-326.200	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50162	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-54270.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-23T00:00:00	ARD7655601	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50163	DNR Donations Revenue	463060	Natural Resources	300	-96.000	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50164	FESOP FEES	421030	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-23T00:00:00	ARB7655509	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50165	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-23T00:00:00	ARD7655597	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
50166	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50167	Electric Vehicle-Suppl Fee	425013	Transportation	800	-65582.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-23T00:00:00	ARD7655637	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50168	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50169	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7014637.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50170	LARE Fee	425267	Natural Resources	300	-15035.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50171	Food and Beverage Tax	418400	State Comptroller	50	-8186.920	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50172	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50173	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50174	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-51836.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-23T00:00:00	ARD7655524	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50175	Sale of State Property	430310	Dept of Administration	61	-1032.550	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-23T00:00:00	ARD7655573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50176	Claims and Comp - Road Damage	472342	Transportation	800	-175525.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-23T00:00:00	BIL7657606	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50177	LIT PSCDA	418655	Revenue	90	-1938847.900	2026	General Government	STADIUM PSCDA	73145	General Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50178	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-21508.070	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655621	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50179	DEVA Repayments	428924	Personnel	70	-104.450	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-23T00:00:00	ARD7655575	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50180	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50181	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50182	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-22457.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-03-23T00:00:00	ARD7655611	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50183	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2850.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50184	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-23T00:00:00	ARD7655618	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50185	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50186	Food and Beverage Tax	418400	State Comptroller	50	-20348.890	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50187	Special Fuel Tax	414300	Revenue	90	13067.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50188	SOS Enforcement Penalties	451215	Secretary Of State	40	-1202.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-23T00:00:00	ARD7655524	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50189	Innkeeper's Tax	418500	Treasurer of State	48	-823.370	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50190	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-480.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50191	Innkeeper's Tax	418500	Treasurer of State	48	-19.420	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50192	Consumer Settlements	450230	Attorney General	46	-649.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-23T00:00:00	ARD7655526	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50193	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1750.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50194	Food and Beverage Tax	418400	State Comptroller	50	-6023.450	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50195	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-23T00:00:00	ARD7655632	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50196	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50197	SPF - Nurses	425367	Motor Vehicles	235	-2375.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50198	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50199	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50200	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50201	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-30715.630	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-23T00:00:00	ARD7655621	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50202	Odometer Fees	425007	State Police	100	-1299.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-23T00:00:00	ARD7655583	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50203	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12034.540	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-23T00:00:00	ARD7655593	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50204	Dealer Plates	425230	Secretary Of State	40	-17454.100	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-23T00:00:00	ARD7655524	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50205	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-7360.600	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655573	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50206	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-390587.460	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-23T00:00:00	ARD7655618	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50207	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1813.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-23T00:00:00	ARD7655600	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50208	Food and Beverage Tax	418400	State Comptroller	50	-6084.770	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50209	Consumer Settlements	450230	Attorney General	46	-162.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-23T00:00:00	ARD7655525	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50210	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7655509	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50211	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50212	Food and Beverage Tax	418400	State Comptroller	50	-733542.350	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50213	Food and Beverage Tax	418400	State Comptroller	50	-69974.240	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50214	Food and Beverage Tax	418400	State Comptroller	50	-7271.570	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50215	Food and Beverage Tax	418400	State Comptroller	50	-23705.820	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50216	GIFT SHOP	432100	Library	730	-9.160	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-23T00:00:00	ARD7655632	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50217	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50218	Gasoline use tax	412700	Transportation	800	-2318416.530	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50219	Innkeeper's Tax	418500	Treasurer of State	48	-9.710	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50220	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50221	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50222	DONATION NOT FOR PROFITS	463210	Library	730	-53.470	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-16T00:00:00	ARD7715294	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50223	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-16T00:00:00	ARD7715270	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50224	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50225	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50226	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50227	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-16T00:00:00	ARD7715243	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50228	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50229	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-88006.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-16T00:00:00	ARD7715279	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50230	Food and Beverage Tax	418400	State Comptroller	50	-1574.100	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50231	DESIGNATED DONATION	463050	Homeland Security	385	-73000.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-07-04T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50232	Sales Disclosure Filing	424810	Budget Agency	57	-18440.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-16T00:00:00	ARD7715219	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50233	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50234	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-16T00:00:00	ARB7715142	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50235	DESIGNATED DONATION	463050	Library	730	-1600.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-06-16T00:00:00	ARD7715294	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50236	Heritage Trust Fees	425387	Natural Resources	300	-5100.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-16T00:00:00	ARD7715257	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50237	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50238	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50239	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1243.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50240	Food and Beverage Tax	418400	State Comptroller	50	-15.780	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50241	Food and Beverage Tax	418400	State Comptroller	50	-8542.030	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50242	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-82627.300	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50243	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50244	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-578.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-16T00:00:00	ARD7715243	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50245	Adoption Fees	423020	Indiana Dept of Health	400	-340.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-16T00:00:00	ARD7715265	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50246	Food and Beverage Tax	418400	State Comptroller	50	-2598.190	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50247	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50248	Food and Beverage Tax	418400	State Comptroller	50	-8246.840	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50249	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-16T00:00:00	ARD7715226	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50250	ID Breakage	423614	Horse Racing Comm	265	-157.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-16T00:00:00	ARD7715251	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50251	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-16T00:00:00	ARB7715142	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50252	State Library Sales Tax	412430	Library	730	-6.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-16T00:00:00	ARD7715294	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50253	Food and Beverage Tax	418400	State Comptroller	50	-14300.670	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50254	Innkeeper's Tax	418500	Treasurer of State	48	-63579.580	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-06-16T00:00:00	ARD7715167	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50255	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-16T00:00:00	ARD7715243	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50256	Gasoline use tax	412700	Revenue	90	992.270	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50257	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50258	Food and Beverage Tax	418400	State Comptroller	50	-1.760	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50259	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50260	ID Breakage	423614	Horse Racing Comm	265	-157.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-16T00:00:00	ARD7715251	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50261	Food and Beverage Tax	418400	State Comptroller	50	-644.330	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50262	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-16T00:00:00	ARB7715142	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50263	Special Fuel Tax	414300	Revenue	90	-3268572.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50264	Regulate Amusement Device Prmt	422590	Homeland Security	385	-6624.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50265	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50266	Food and Beverage Tax	418400	State Comptroller	50	-410.930	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50267	DOR BMV OSOW Fee	427475	Revenue	90	-48692.640	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50268	Special Fuel Tax	414300	Revenue	90	-1113208.930	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50269	Librarian Certification Fee	424610	Library	730	-120.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-06-16T00:00:00	ARD7715294	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50270	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-16T00:00:00	ARD7715271	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50271	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-06-16T00:00:00	ARD7715276	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50272	Food and Beverage Tax	418400	State Comptroller	50	-78.990	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50273	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50274	Ind Supp Fed Medicare A	422060	Veterans Home	570	-30748.730	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-16T00:00:00	ARD7715281	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50275	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50276	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50277	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78402.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-16T00:00:00	ARD7715223	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50278	Food and Beverage Tax	418400	State Comptroller	50	-8475.730	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50279	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-16T00:00:00	ARD7715243	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50280	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4753544.090	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50281	Food and Beverage Tax	418400	State Comptroller	50	-4395.830	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50282	Food and Beverage Tax	418400	State Comptroller	50	-2259.060	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50283	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-16T00:00:00	ARD7715270	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50284	Fed-VA Per Diem	441030	Veterans Home	570	-207441.640	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2026-06-16T00:00:00	ARD7715281	2026-07-04T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50285	Gasoline Tax	414200	Revenue	90	-111455.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50286	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50287	Aircraft License Excise Tax	413100	Revenue	90	-1019.480	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50288	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50289	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-221868.290	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-16T00:00:00	ARD7715281	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50290	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7112.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-16T00:00:00	ARD7715265	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50291	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-86056.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-16T00:00:00	ARD7715160	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50292	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50293	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-159335.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-16T00:00:00	ARD7715298	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50294	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50295	IFSAC Fees	422630	Homeland Security	385	-810.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50296	HP Breakage	423613	Horse Racing Comm	265	-15.190	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-16T00:00:00	ARD7715251	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50297	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50298	DOR BMV OSOW Fee	427475	Revenue	90	-1590537.440	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50299	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-16T00:00:00	ARB7715142	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50300	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50301	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50302	Gold and Bouillon fees	427588	Secretary Of State	40	-70.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-16T00:00:00	ARD7715160	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50303	Alcoholic Beverage Taxes	416100	Revenue	90	-2631.080	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50304	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-54590.690	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-16T00:00:00	ARD7715269	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50305	Appraisal Mgmt Registration	426032	Professional Licensing	250	-875.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-16T00:00:00	ARD7715248	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50306	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-16T00:00:00	ARD7715250	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50307	Food and Beverage Tax	418400	State Comptroller	50	-186.680	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50308	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50309	Amusement Entertainment Pmts	422510	Homeland Security	385	-33897.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50310	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-16T00:00:00	ARD7715223	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50311	SPF - IU	425312	Motor Vehicles	235	-5300.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50312	IRP Registration Fees	427420	Revenue	90	-6578658.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50313	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-16T00:00:00	ARD7715277	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50314	ID Breakage	423614	Horse Racing Comm	265	-27.410	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-16T00:00:00	ARD7715251	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50315	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50316	SPF - Nurses	425367	Motor Vehicles	235	-2650.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50317	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-106100.410	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-16T00:00:00	ARD7715223	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50318	DOR  Service Charge	427449	Revenue	90	-492.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50319	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50320	Food and Beverage Tax	418400	State Comptroller	50	-52582.180	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50321	Food and Beverage Tax	418400	State Comptroller	50	-2265.410	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50322	Welfare Repayments	450510	FSSA Family Resources	500	-78.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-06-16T00:00:00	ARD7715274	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50323	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50324	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50325	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3000.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50326	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-16T00:00:00	ARB7715142	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50327	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-840.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-16T00:00:00	ARD7715270	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50328	Appraiser Federal Fee	426031	Professional Licensing	250	-8000.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-06-16T00:00:00	ARD7715248	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50329	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50330	Aviation Fuel Excise Tax	413350	Revenue	90	-126467.410	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-16T00:00:00	ARD7715227	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50331	SPF - ND	425327	Motor Vehicles	235	-1700.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50332	E-check Processing Fee	439291	Homeland Security	385	-34.500	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50333	Pro Bono Legal Services Fee	424026	State Comptroller	50	-1906.050	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-16T00:00:00	ARD7715173	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50334	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-675.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-16T00:00:00	ARD7715271	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50335	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50336	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50337	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50338	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50339	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-45650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-16T00:00:00	ARD7715243	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50340	RealEstate FraudApp-Fees	429333	Attorney General	46	-7505.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-16T00:00:00	ARD7715164	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50341	State Seals	422680	Homeland Security	385	-18070.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50342	FR - scrap revenue	431431	Transportation	800	-1594.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-16T00:00:00	ARD7715298	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50343	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50344	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-300.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50345	Transp Infr Impr Fee	428155	Transportation	800	-7146.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-16T00:00:00	ARD7715297	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50346	State Sales Tax	412010	Transportation	800	-20185.170	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-16T00:00:00	ARD7715297	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50347	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-16T00:00:00	ARD7715223	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50348	Food and Beverage Tax	418400	State Comptroller	50	-687.530	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50349	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	675.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-16T00:00:00	ARD7715271	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50350	DHS Fines	452320	Homeland Security	385	-18850.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50351	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50352	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-24300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-16T00:00:00	ARB7715142	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50353	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-16T00:00:00	BIL7715306	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50354	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50355	Food and Beverage Tax	418400	State Comptroller	50	-1075.720	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50356	Truck under 7K	425021	Motor Vehicles	235	-350.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50357	Innkeeper's Tax	418500	Treasurer of State	48	-42909.530	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-16T00:00:00	ARD7715167	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50358	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9030.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715257	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50359	Annual Operation Fees	421191	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-16T00:00:00	BIL7715306	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50360	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50361	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-7466.990	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-16T00:00:00	ARD7715166	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50362	Child Care Ministries	422540	Homeland Security	385	-2000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50363	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50364	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50365	Trip Permit (35%)	427441	Revenue	90	-245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50366	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50367	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50368	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50369	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50370	Special Fuel Tax	414300	Revenue	90	-67809.680	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50371	Food and Beverage Tax	418400	State Comptroller	50	-339.520	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50372	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50373	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-06-16T00:00:00	ARD7715265	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50374	Overweight Vehicle Fines	455110	Transportation	800	-1930.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-16T00:00:00	ARD7715296	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50375	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-10083.910	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-16T00:00:00	ARD7715166	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50376	SPF - Indy HoF	425355	Motor Vehicles	235	-500.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50377	Motor Vehicle Highway Fees	425008	Revenue	90	-7399.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50378	LIBRARY - EXTENSION SERVICE	464170	Library	730	-66504.830	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-16T00:00:00	ARD7715294	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50379	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-91.540	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-06-16T00:00:00	ARD7715219	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50380	Const Design Release VarnceFee	422530	Homeland Security	385	-14904.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50381	HP Breakage	423613	Horse Racing Comm	265	-87.310	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-16T00:00:00	ARD7715251	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50382	SPF - ISU	425311	Motor Vehicles	235	-350.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50383	DESIGNATED DONATION	463050	Homeland Security	385	-2484.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-07-04T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50384	Gasoline Tax	414200	Revenue	90	-38184.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50385	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50386	Code Enforcement Plan Review	422555	Homeland Security	385	-17160.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50387	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50388	Food and Beverage Tax	418400	State Comptroller	50	-2147.560	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50389	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-16T00:00:00	ARD7715271	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50390	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-16T00:00:00	ARD7715242	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50391	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50392	Motor Vehicle Highway Fees	425008	Revenue	90	-78703.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50393	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-11756.320	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-16T00:00:00	ARD7715166	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50394	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50395	Food and Beverage Tax	418400	State Comptroller	50	-760.640	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50396	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-872270.780	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-06-16T00:00:00	ARD7715242	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50397	LARE Fee	425267	Natural Resources	300	-5491.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-16T00:00:00	ARD7715257	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50398	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2550.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-06-16T00:00:00	ARD7715160	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50399	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-477382.300	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50400	Fireworks Displays	422572	Homeland Security	385	-8625.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50401	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50402	DOR BMV OSOW Fee	427475	Transportation	800	-9850.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-16T00:00:00	ARD7715297	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50403	Unemployment Tax	417810	Dept of Workforce Development	510	-550822.510	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-16T00:00:00	ARD7715279	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50404	Gasoline use tax	412700	Transportation	800	4465.090	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-16T00:00:00	ARD7715297	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50405	Investment Income	429690	Motor Vehicles	235	-1044.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-16T00:00:00	ARD7715244	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50406	Alcoholic Beverage Taxes	416100	Revenue	90	-326.870	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50407	Welfare Repayments	450510	FSSA Family Resources	500	-7160.840	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715274	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50408	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3840.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-16T00:00:00	ARD7715257	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50409	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-16T00:00:00	ARB7715142	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50410	Food and Beverage Tax	418400	State Comptroller	50	-81632.350	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50411	SPF - IKFT	425364	Child Services	502	-600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-16T00:00:00	ARD7715276	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50412	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50413	Food and Beverage Tax	418400	State Comptroller	50	-4736.920	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50414	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50415	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-16T00:00:00	ARB7715142	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50416	Innkeeper's Tax	418500	Treasurer of State	48	-418.620	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-06-16T00:00:00	ARD7715167	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50417	SPF - Butler	425304	Motor Vehicles	235	-775.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50418	NONGAME FUND	464220	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-16T00:00:00	ARD7715256	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50419	TOS Unidentified Funds	401150	State Comptroller	50	-573.750	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-16T00:00:00	ARD7715173	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50420	Transp Infr Impr Fee	428155	Transportation	800	-366495.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-16T00:00:00	ARD7715298	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50421	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50422	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7224.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50423	Notary Public Commissions	427520	Secretary Of State	40	-8016.240	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-16T00:00:00	ARD7715160	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50424	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50425	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50426	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50427	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50428	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50429	Low Lev Radiation Trans	422561	Homeland Security	385	-7400.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50430	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50431	Food and Beverage Tax	418400	State Comptroller	50	-1419.470	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50432	SPF - DARE	425350	Motor Vehicles	235	-325.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50433	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-16T00:00:00	ARB7715142	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50434	SPF - Riley HFK	425376	Motor Vehicles	235	-1850.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50435	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28470.560	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-16T00:00:00	ARD7715173	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50436	Court Fee Automated Record Kee	424127	Treasurer of State	48	-192587.330	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-16T00:00:00	ARD7715166	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50437	Banner Permits	428132	Transportation	800	-1960.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-16T00:00:00	ARD7715298	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50438	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-195188.610	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-16T00:00:00	ARD7715250	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50439	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10897.820	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-16T00:00:00	ARD7715244	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50440	Elevator Inspections	422620	Homeland Security	385	-138630.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50441	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-16T00:00:00	ARD7715243	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50442	SOS Enforcement Penalties	451215	Secretary Of State	40	-1179.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-06-16T00:00:00	ARD7715160	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50443	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50444	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50445	SPF - Purdue	425319	Motor Vehicles	235	-5150.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50446	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50447	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50448	Food and Beverage Tax	418400	State Comptroller	50	-132.710	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50449	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50450	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-837.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-06-16T00:00:00	BIL7715306	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50451	Motor Vehicle Highway Fees	425008	Revenue	90	-1177.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50452	Food and Beverage Tax	418400	State Comptroller	50	-2005.650	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50453	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50454	Food and Beverage Tax	418400	State Comptroller	50	-632.570	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50455	Boiler Inspections	422610	Homeland Security	385	-27655.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50456	Food and Beverage Tax	418400	State Comptroller	50	-10.740	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50457	Technology Fee	420105	Homeland Security	385	-2676.710	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50458	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-16T00:00:00	ARD7715297	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50459	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5785.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-16T00:00:00	ARD7715243	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50460	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-16T00:00:00	ARB7715142	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50461	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50462	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-19653.250	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-16T00:00:00	ARD7715167	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50463	Controlled Substances Recovery	426450	Professional Licensing	250	-13030.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-16T00:00:00	ARD7715248	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50464	Food and Beverage Tax	418400	State Comptroller	50	-2957.000	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50465	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1800.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-16T00:00:00	ARD7715265	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50466	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50467	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50468	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-74.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-16T00:00:00	ARD7715265	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50469	Pet Friendly Trust	425399	Motor Vehicles	235	-3275.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50470	Food and Beverage Tax	418400	State Comptroller	50	-266.800	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50471	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-16T00:00:00	ARD7715237	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50472	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1873.810	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-16T00:00:00	ARD7715281	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50473	SPF - BallState	425302	Motor Vehicles	235	-1150.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50474	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-110644.440	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-16T00:00:00	ARD7715269	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50475	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-149.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-16T00:00:00	ARD7715243	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50476	Motor Vehicle Highway Fees	425008	Revenue	90	-6186.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50477	Motor Carrier Fuel Tax	414400	Transportation	800	-26.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-16T00:00:00	ARD7715297	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50478	Petroleum Severance	413800	Natural Resources	300	-71.280	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-16T00:00:00	ARD7715256	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50479	Accountant Investigative	451130	Professional Licensing	250	-80.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-06-16T00:00:00	ARD7715248	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50480	Fed-VA Per Diem	441030	Veterans Home	570	-829766.540	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-16T00:00:00	ARD7715281	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50481	Charity Gaming License Fee	422810	Gaming Comm	190	-52475.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-16T00:00:00	ARD7715237	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50482	Food and Beverage Tax	418400	State Comptroller	50	-2383.390	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50483	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50484	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50485	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2680.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-16T00:00:00	ARD7715297	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50486	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-618.490	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-16T00:00:00	ARD7715223	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50487	Food and Beverage Tax	418400	State Comptroller	50	-1635.640	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50488	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-16459.630	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-16T00:00:00	ARD7715279	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50489	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50490	Civil Penalties	450411	Worker's Comp Brd	220	-4100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-16T00:00:00	ARD7715242	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50491	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-16T00:00:00	ARD7715243	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50492	Food and Beverage Tax	418400	State Comptroller	50	-2.500	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50493	Gasoline use tax	412700	Transportation	800	1488.410	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-16T00:00:00	ARD7715297	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50494	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-16T00:00:00	ARB7715142	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50495	Dealer Plates	425230	Secretary Of State	40	-18711.370	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-16T00:00:00	ARD7715160	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50496	GIFT SHOP	432100	Library	730	-97.040	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-16T00:00:00	ARD7715294	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50497	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1550.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50498	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50499	Food and Beverage Tax	418400	State Comptroller	50	-489.970	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50500	Appraisal Mgmt Registration	426032	Attorney General	46	-875.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-16T00:00:00	ARD7715164	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50501	Food and Beverage Tax	418400	State Comptroller	50	-26297.740	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50502	Semi Quincentennial Plate	425290	Motor Vehicles	235	-600.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50503	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50504	Food and Beverage Tax	418400	State Comptroller	50	-179.210	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-16T00:00:00	ARD7715180	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50505	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-16.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-16T00:00:00	ARD7715243	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50506	Court Fee Marriage License Fee	424129	Treasurer of State	48	-3315.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-16T00:00:00	ARD7715166	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50507	HP Breakage	423613	Horse Racing Comm	265	-87.310	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-16T00:00:00	ARD7715251	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50508	Electric Vehicle-Suppl Fee	425013	Transportation	800	-40898.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-16T00:00:00	ARD7715298	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50509	Plan Review	422554	Homeland Security	385	-480864.620	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715262	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50510	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50511	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1539.280	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-16T00:00:00	ARD7715166	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50512	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50513	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-665.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-16T00:00:00	ARD7715265	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50514	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1125.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50515	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-16T00:00:00	ARD7715294	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50516	State Sales Tax	412010	Transportation	800	-4776.640	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-16T00:00:00	ARD7715297	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50517	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24915.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-16T00:00:00	ARD7715243	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50518	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-63902.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-16T00:00:00	ARD7715298	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50519	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-16T00:00:00	ARD7715243	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50520	SPF - IPFF	425368	Motor Vehicles	235	-2325.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50521	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50522	Motor Vehicle Highway Fees	425008	Revenue	90	-1.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-16T00:00:00	ARD7715226	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50523	SPF - ISP	425371	Motor Vehicles	235	-750.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50524	DOR IDEM Fees	427470	Environmental Management	495	-3719.510	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-16T00:00:00	ARD7715269	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50525	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50526	Trip Permit (65%)	427446	Revenue	90	-455.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50527	LARE Fee	425267	Natural Resources	300	-19933.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-16T00:00:00	ARD7715257	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50528	Technololgy Fund Fees	425284	Motor Vehicles	235	-22286.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50529	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50530	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-06-16T00:00:00	ARD7715246	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50531	Real Estate Investigative	451140	Professional Licensing	250	-7505.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-16T00:00:00	ARD7715248	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50532	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-528625.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-16T00:00:00	ARD7715277	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50533	Motor Carrier Permit Fees	427440	Revenue	90	-1494.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-16T00:00:00	ARD7715227	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50534	Food and Beverage Tax	418400	State Comptroller	50	-9744.160	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50535	DOR BMV OSOW Fee	427475	Revenue	90	-91245.630	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50536	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50537	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50538	ID Breakage	423614	Horse Racing Comm	265	-553.040	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-03T00:00:00	ARD7706291	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50539	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-42017.090	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-03T00:00:00	ARD7706222	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50540	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50541	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-03T00:00:00	ARD7706266	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50542	Innkeeper's Tax	418500	Treasurer of State	48	-254.960	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50543	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-675.440	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-03T00:00:00	ARD7706290	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50544	Odometer Fees	425007	State Police	100	-1608.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-03T00:00:00	ARD7706272	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50545	Civil Penalties	450411	Worker's Comp Brd	220	-650.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-03T00:00:00	ARD7706281	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50546	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-16T00:00:00	ARD7715232	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50547	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50548	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50549	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53351.270	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-03T00:00:00	ARD7706228	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50550	O/I - Fines/Penalties	451021	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50551	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50552	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-33.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-03T00:00:00	ARD7706290	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50553	Civil Penalties	450411	Utility Regulatory Comm	200	-72500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-06-16T00:00:00	ARD7715238	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
50554	Innkeeper's Tax	418500	Treasurer of State	48	-59.880	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50555	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-3674.740	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-03T00:00:00	ARD7706222	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50556	SPF - Nurses	425367	Motor Vehicles	235	-5750.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50557	Offender Medical Copayments	420830	Correction	615	-3245.480	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-06-16T00:00:00	ARD7715285	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50558	Trip Permit (35%)	427441	Revenue	90	-455.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50559	HP Breakage	423613	Horse Racing Comm	265	-46.270	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-03T00:00:00	ARD7706291	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50560	Food and Beverage Tax	418400	State Comptroller	50	-9901.600	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50561	Transp Infr Impr Fee	428155	Transportation	800	-1321.490	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-03T00:00:00	ARD7706325	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50562	FESOP FEES	421030	Environmental Management	495	-12857.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-03T00:00:00	BIL7706335	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50563	SPF - Riley HFK	425376	Motor Vehicles	235	-3075.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50564	Heritage Trust Fees	425387	Natural Resources	300	-7750.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50565	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50566	FR - nursery seedling revenue	431424	Natural Resources	300	-300.640	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50567	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-276451.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-03T00:00:00	ARD7706326	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50568	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-18599.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50569	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-03T00:00:00	ARB7706198	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50570	Innkeeper's Tax	418500	Treasurer of State	48	-608.050	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50571	Innkeeper's Tax	418500	Treasurer of State	48	-578.160	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50572	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50573	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-03T00:00:00	BIL7706335	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50574	Emergency Planning Fees	427492	Revenue	90	-880.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-06-16T00:00:00	ARD7715228	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50575	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3975.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-16T00:00:00	ARD7715222	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50576	Construction Inspection Fees	422550	Indiana Dept of Health	400	-6131.600	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-06-16T00:00:00	ARD7715264	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50577	Consumer Credit License Applic	422302	Financial Institutions	208	-10300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-03T00:00:00	ARD7706278	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50578	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-243.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706279	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50579	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-868814.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50580	Alcoholic Beverage Taxes	416100	Revenue	90	-1298.490	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50581	SPF - ISU	425311	Motor Vehicles	235	-825.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50582	SOS Enforcement Penalties	451215	Secretary Of State	40	-306.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-06-03T00:00:00	ARD7706214	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50583	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50584	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50585	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-675.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50586	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50587	Food and Beverage Tax	418400	State Comptroller	50	-281.790	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50588	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13428.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-03T00:00:00	ARD7706302	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50589	Welfare Repayments	450510	Early Child Learning	501	-1059.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-03T00:00:00	ARB7706204	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50590	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1974.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-03T00:00:00	ARD7706302	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50591	Court Fee Safe School Fee	424126	Treasurer of State	48	-5342.280	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-03T00:00:00	ARD7706222	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50592	Technololgy Fund Fees	425284	Motor Vehicles	235	-516.530	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-03T00:00:00	ARD7706284	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50593	Tobacco Distributors License	427486	Public Retirement System	72	-3.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706266	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50594	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2817.890	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-03T00:00:00	ARD7706317	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50595	Transp Infr Impr Fee	428155	Transportation	800	-688380.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-03T00:00:00	ARD7706326	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50596	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-550.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50597	SexorViolent Offender Reg Fee	429350	Correction	615	-110.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-16T00:00:00	ARD7715284	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50598	ANNUAL - TITLE V FEES	421018	Environmental Management	495	6307.430	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-03T00:00:00	ARD7706307	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50599	Consumer Settlements	450230	Attorney General	46	-843.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-16T00:00:00	ARD7715162	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50600	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-433150.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-03T00:00:00	ARD7706314	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50601	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50602	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50603	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64241.630	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-03T00:00:00	ARD7706266	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50604	Tobacco Distributors License	427486	Revenue	90	-2.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50605	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-03T00:00:00	ARM7706199	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50606	Investment Income	429690	Motor Vehicles	235	-1582.080	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-03T00:00:00	ARD7706283	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50607	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50608	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-22850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50609	SPF - IEdT	425361	Motor Vehicles	235	-675.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50610	State Sales Tax	412010	Transportation	800	-7947.180	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-03T00:00:00	ARD7706325	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50611	Food and Beverage Tax	418400	State Comptroller	50	-454.730	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50612	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-03T00:00:00	ARD7706325	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50613	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50614	Food and Beverage Tax	418400	State Comptroller	50	-1851.340	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50615	SPF - Support our Troops	425340	Veterans Affairs	160	-8260.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-16T00:00:00	ARD7715235	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50616	Admin. Fee	425197	Charter School Brd	704	-12570.030	2026	Education	Charter School Board	43911	Private Grant Funds	2026-06-03T00:00:00	ARD7706321	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
50617	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50618	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-89304.840	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-03T00:00:00	ARD7706222	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50619	Motor Vehicle Highway Fees	425008	Revenue	90	-13372.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50620	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-43400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50621	SPF - Purdue	425319	Motor Vehicles	235	-10725.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50622	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-687.360	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-16T00:00:00	ARD7715258	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50623	Food and Beverage Tax	418400	State Comptroller	50	-2560.020	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50624	SPF - Butler	425304	Motor Vehicles	235	-1875.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50625	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50626	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50627	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50628	Court Fee Marriage License Fee	424129	Treasurer of State	48	-54510.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-03T00:00:00	ARD7706222	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50629	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50630	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50631	Food and Beverage Tax	418400	State Comptroller	50	-5134.070	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50632	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-03T00:00:00	ARD7706269	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50633	Controlled Substances Recovery	426450	Professional Licensing	250	-60.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-03T00:00:00	ARD7706287	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50634	SPF - Indy HoF	425355	Motor Vehicles	235	-1175.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50635	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-03T00:00:00	ARD7706274	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50636	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1388.010	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-16T00:00:00	ARD7715236	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50637	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50638	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-25315.790	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-16T00:00:00	ARD7715157	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
50639	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50640	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50641	Innkeeper's Tax	418500	Treasurer of State	48	-13.500	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50642	FR - recycle revenue	431428	Correction	615	-79.950	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-06-16T00:00:00	ARD7715286	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50643	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-564325.610	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-16T00:00:00	ARD7715259	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50644	Truck 54K - 60K	425034	Motor Vehicles	235	-825.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50645	Food and Beverage Tax	418400	State Comptroller	50	-677.540	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50646	Alcoholic Beverage Taxes	416100	Revenue	90	-3195.490	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50647	Insurance Cmpny Examtn Fee	423930	Insurance	210	-26280.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-03T00:00:00	ARD7706279	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50648	Coroners Training Board	420881	Coroner's Training Board	240	-5062.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-16T00:00:00	ARD7715247	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
50649	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50650	SPF - DARE	425350	Motor Vehicles	235	-550.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50651	Consumer Settlements	450230	Attorney General	46	-198.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-16T00:00:00	ARD7715161	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50652	Odometer Fees	425007	State Police	100	-397.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715229	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50653	Food and Beverage Tax	418400	State Comptroller	50	-1642.750	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50654	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50655	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50656	InsurAgts and Related Lic	423920	Insurance	210	-282509.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-03T00:00:00	ARD7706279	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50657	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-174.030	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-16T00:00:00	ARD7715267	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50658	Food and Beverage Tax	418400	State Comptroller	50	-727.170	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50659	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12130.310	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-03T00:00:00	ARD7706323	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50660	Food and Beverage Tax	418400	State Comptroller	50	-1716.290	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50661	Adoption Fees	423020	Indiana Dept of Health	400	-40.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-03T00:00:00	ARD7706302	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50662	Emergency Planning Fees	427492	Homeland Security	385	-122967.000	2026	Public Safety	STATE EMERGENCY RESPONSE COMM	51110	State Dedicated Fund	2026-06-16T00:00:00	ARD7715261	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50663	Technololgy Fund Fees	425284	Motor Vehicles	235	-727.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-16T00:00:00	ARD7715245	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50664	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50665	Child Care Ministries	422540	Early Child Learning	501	-550.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-06-03T00:00:00	ARD7706312	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50666	Wild Turkey Trust	425397	Motor Vehicles	235	-1375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50667	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-99947.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-03T00:00:00	ARD7706294	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50668	Water Testing Fees	423190	Indiana Dept of Health	400	-10.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-06-03T00:00:00	ARD7706302	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50669	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50670	Food and Beverage Tax	418400	State Comptroller	50	-8422.360	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50671	SPF - ISP	425371	Motor Vehicles	235	-725.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50672	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-597.880	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706306	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50673	Food and Beverage Tax	418400	State Comptroller	50	-128.600	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50674	SPF - IWU	425315	Motor Vehicles	235	-450.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50675	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-880.820	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-06-16T00:00:00	ARD7715266	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50676	DOR  Service Charge	427449	Revenue	90	-156.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50677	Tobacco Distributors License	427486	Public Retirement System	72	-2.360	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-03T00:00:00	ARD7706266	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50678	TOS Unidentified Funds	401150	State Comptroller	50	-180263.280	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-03T00:00:00	ARD7706228	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50679	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14770.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50680	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50681	Food and Beverage Tax	418400	State Comptroller	50	-1166.300	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50682	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-03T00:00:00	ARB7706198	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50683	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-8.570	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-06-03T00:00:00	ARD7706316	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50684	Food and Beverage Tax	418400	State Comptroller	50	-3220.700	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50685	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50686	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50687	DOR IDEM Fees	427470	Environmental Management	495	-3854.730	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-03T00:00:00	ARD7706306	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50688	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50689	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1049132.120	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-03T00:00:00	ARD7706222	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50690	Aircraft License Excise Tax	413100	Revenue	90	4918.710	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50691	NRA Trust	425406	Motor Vehicles	235	-450.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50692	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-16T00:00:00	ARD7715293	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50693	IRP Registration Fees	427420	Revenue	90	-274283.830	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50694	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50695	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6548.680	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-03T00:00:00	ARD7706283	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50696	Veterans Home Resident Collect	428410	Veterans Home	570	-23502.560	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-03T00:00:00	ARD7706317	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50697	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57191.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-16T00:00:00	ARD7715254	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50698	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-14590.230	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-03T00:00:00	ARD7706222	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50699	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2681631.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706279	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50700	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1102034.120	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-03T00:00:00	ARD7706300	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50701	DESIGNATED DONATION	463050	Arts Comm	705	-650.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-03T00:00:00	ARD7706322	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50702	SPF - Colts	425354	Budget Agency	57	-1300.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-16T00:00:00	ARD7715220	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50703	Motor Vehicle Highway Fees	425008	Revenue	90	-4612.230	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50704	LARE Fee	425267	Natural Resources	300	-11183.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50705	Aviation Fuel Excise Tax	413350	Revenue	90	-4779.490	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50706	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1673.250	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-03T00:00:00	ARD7706325	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50707	Gasoline use tax	412700	Transportation	800	1703.480	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-03T00:00:00	ARD7706325	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50708	FandW - POS vendor license sales	425458	Natural Resources	300	-286889.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50709	Volume Fee	422330	Financial Institutions	208	-184.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-03T00:00:00	ARD7706278	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50710	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15352.300	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-16T00:00:00	ARD7715295	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50711	Innkeeper's Tax	418500	Treasurer of State	48	-1815.180	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50712	SPF - Freemason	425352	Motor Vehicles	235	-1125.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50713	HP Breakage	423613	Horse Racing Comm	265	-266.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-03T00:00:00	ARD7706291	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50714	Innkeeper's Tax	418500	Treasurer of State	48	-7702.160	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50715	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50716	Transfer	425174	Environmental Management	495	57678.830	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-03T00:00:00	ARD7706307	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50717	Teaching Licensing Fees	427010	Education	700	-19220.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-03T00:00:00	ARD7706320	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
50718	Food and Beverage Tax	418400	State Comptroller	50	-3920.950	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50719	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-03T00:00:00	ARD7706314	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50720	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-89398.350	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-06-03T00:00:00	ARD7706281	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50721	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-7526.780	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-03T00:00:00	ARD7706222	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50722	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50723	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-16T00:00:00	ARD7715171	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50724	Food and Beverage Tax	418400	State Comptroller	50	-3240.600	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50725	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-03T00:00:00	ARB7706198	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50726	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50727	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-271700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50728	Special Fuel Tax	414300	Revenue	90	-15.210	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50729	Entomology - nursery dealers l	425434	Natural Resources	300	-306.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50730	SPF - IBE	425359	Motor Vehicles	235	-650.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50731	Food and Beverage Tax	418400	State Comptroller	50	-2467.240	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50732	Gasoline use tax	412700	Revenue	90	1135.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50733	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50734	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-470.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50735	Workzone Safety Fine	455130	Transportation	800	-20271.500	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-16T00:00:00	ARD7715296	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50736	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1290.070	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-03T00:00:00	ARD7706293	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50737	Food and Beverage Tax	418400	State Comptroller	50	-557.490	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50738	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50739	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50740	Special Fuel Tax	414300	Revenue	90	30560.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50741	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-69963.310	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-03T00:00:00	ARD7706212	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
50742	Food and Beverage Tax	418400	State Comptroller	50	-151.030	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50743	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50744	Safety First Trust Fees	425389	Homeland Security	385	-525.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-03T00:00:00	ARD7706301	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50745	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2825.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50746	MINOR INDUSTRIAL	421154	Environmental Management	495	-730.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-03T00:00:00	BIL7706335	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50747	National Criminal History Chck	428040	State Police	100	-337.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-06-03T00:00:00	ARD7706273	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50748	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-118908.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-03T00:00:00	ARD7706326	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50749	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-03T00:00:00	ARD7706219	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50750	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50751	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50752	DNR - Restitution	451045	Natural Resources	300	-5425.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-16T00:00:00	ARD7715255	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50753	Gasoline use tax	412700	Transportation	800	5110.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-03T00:00:00	ARD7706325	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50754	SBOA Audit Charge	452210	Board of Accounts	80	-90.650	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-03T00:00:00	ARD7706268	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50755	TITLE V	421044	Environmental Management	495	-14284.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-03T00:00:00	BIL7706335	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50756	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-03T00:00:00	ARD7706307	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50757	NONGAME FUND	464220	Natural Resources	300	-666.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-03T00:00:00	ARD7706296	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50758	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67703.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50759	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-03T00:00:00	ARD7706287	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50760	Welfare Repayments	450510	FSSA Family Resources	500	11270.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-03T00:00:00	ARD7706311	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50761	Child Care Ministries	422540	Early Child Learning	501	-700.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-06-16T00:00:00	ARD7715275	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50762	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-116.330	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706266	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50763	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-03T00:00:00	ARD7706225	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50764	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.880	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-03T00:00:00	ARD7706314	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50765	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50766	Odometer Fees	425007	State Police	100	-176.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-03T00:00:00	ARD7706271	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50767	Sales Disclosure Filing	424810	Budget Agency	57	-10890.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-03T00:00:00	ARD7706263	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50768	Food and Beverage Tax	418400	State Comptroller	50	-387.290	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50769	Extension Fees	420357	Alcohol and Tobacco Comm	230	-15300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50770	HP Breakage	423613	Horse Racing Comm	265	-266.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-03T00:00:00	ARD7706291	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50771	Food and Beverage Tax	418400	State Comptroller	50	-2448.400	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50772	Sale of State Property	430310	Dept of Administration	61	-6682.500	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-16T00:00:00	ARD7715221	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50773	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50774	ID Breakage	423614	Horse Racing Comm	265	-96.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-03T00:00:00	ARD7706291	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50775	Disability Premiums ER	428990	Disability - State Personnel	71	-1924.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-16T00:00:00	ARB7715134	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50776	Food and Beverage Tax	418400	State Comptroller	50	-991.700	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50777	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-325.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-03T00:00:00	ARD7706288	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
50778	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50779	Food and Beverage Tax	418400	State Comptroller	50	-229.240	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50780	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50781	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-476.550	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-06-03T00:00:00	ARD7706307	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50782	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50783	Food and Beverage Tax	418400	State Comptroller	50	-10697.140	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50784	SPF - Marian	425318	Motor Vehicles	235	-375.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50785	Food and Beverage Tax	418400	State Comptroller	50	-469.980	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50786	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-03T00:00:00	ARB7706198	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50787	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2934.890	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-03T00:00:00	ARD7706265	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50788	ID Breakage	423614	Horse Racing Comm	265	-553.040	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-03T00:00:00	ARD7706291	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50789	Military Relief Check-off	464226	Veterans Affairs	160	-25.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-16T00:00:00	ARD7715234	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50790	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-03T00:00:00	ARB7706198	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50791	Motor Vehicle Highway Fees	425008	Revenue	90	-16.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-03T00:00:00	ARD7706269	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50792	Workzone Safety Fine	455130	Transportation	800	-3471.680	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-03T00:00:00	ARD7706324	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50793	Consumer Settlements	450230	Attorney General	46	-88.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-03T00:00:00	ARD7706215	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50794	Dealer Plates	425230	Secretary Of State	40	-14758.540	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-03T00:00:00	ARD7706214	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50795	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50796	Odometer Fees	425007	State Police	100	-1686.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-16T00:00:00	ARD7715231	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50797	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50798	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-16T00:00:00	ARD7715239	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50799	Consumer Settlements	450230	Attorney General	46	-804.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-03T00:00:00	ARD7706217	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50800	Electric Vehicle-Suppl Fee	425013	Transportation	800	-86890.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-03T00:00:00	ARD7706326	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50801	Motor Vehicle Highway Fees	425008	Revenue	90	-94259.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50802	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-16T00:00:00	ARD7715241	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50803	Military Relief Check-off	464226	Veterans Affairs	160	-155.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-03T00:00:00	ARD7706276	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50804	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50805	Admin. Fee	425197	Charter School Brd	704	-3083.800	2026	Education	Charter School Board	43911	Private Grant Funds	2026-06-16T00:00:00	ARD7715292	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
50806	Pet Friendly Trust	425399	Motor Vehicles	235	-5800.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50807	Innkeeper's Tax	418500	Treasurer of State	48	-567.670	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50808	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50809	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4654.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-06-03T00:00:00	BIL7706335	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50810	State Sales Tax	412010	Transportation	800	-1880.630	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-03T00:00:00	ARD7706325	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50811	Registration Fee Revenue	423260	Public Defender Council	610	-283.500	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-06-16T00:00:00	ARD7715282	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
50812	Innkeeper's Tax	418500	Treasurer of State	48	-116.800	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50813	LABORATORY COSTS	421102	Toxicology	115	-480.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-03T00:00:00	ARD7706275	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
50814	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1429.170	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-03T00:00:00	ARD7706304	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50815	SPF - IPFF	425368	Motor Vehicles	235	-3650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50816	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50817	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-17544.980	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-03T00:00:00	ARD7706316	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50818	SexorViolent Offender Reg Fee	429350	Correction	615	-1931.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-03T00:00:00	ARD7706318	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50819	Notary Public Commissions	427520	Secretary Of State	40	-15273.250	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-03T00:00:00	ARD7706214	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50820	SPF - BallState	425302	Motor Vehicles	235	-3150.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50821	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-03T00:00:00	ARB7706198	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50822	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-512.470	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-03T00:00:00	ARD7706298	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50823	Water - well drillers license	425774	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50824	SBOA Audit Charge	452210	Board of Accounts	80	-277.640	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-16T00:00:00	ARD7715225	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50825	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-03T00:00:00	ARD7706292	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50826	Gasoline Tax	414200	Revenue	90	555553.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50827	BMVC Commission Fees	425283	Motor Vehicles Comm	340	136.170	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-03T00:00:00	ARD7706299	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50828	SPF - IU	425312	Motor Vehicles	235	-13275.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50829	Unemployment Tax	417810	Dept of Workforce Development	510	-346386.930	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-03T00:00:00	ARD7706316	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50830	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-9000.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50831	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1290.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-03T00:00:00	ARD7706280	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50832	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-603.400	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50833	SPF - Support our Troops	425340	Veterans Affairs	160	-14860.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-03T00:00:00	ARD7706277	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50834	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3025.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50835	Motor Vehicle Highway Fees	425008	Revenue	90	-562.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50836	LOCAL PROJECTS	464180	Child Services	502	-403.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-03T00:00:00	ARD7706313	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50837	Trip Permit (65%)	427446	Revenue	90	-845.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50838	Innkeeper's Tax	418500	Treasurer of State	48	-34752.150	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50839	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-35.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50840	LABORATORY COSTS	421102	Toxicology	115	-1940.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-16T00:00:00	ARD7715233	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
50841	Motor Carrier Passenger Permit	427448	Revenue	90	-220.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50842	Gasoline Tax	414200	Revenue	90	47.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50843	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50844	DNR - Restitution	451045	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-03T00:00:00	ARD7706295	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50845	Pro Bono Legal Services Fee	424026	State Comptroller	50	-36147.460	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-03T00:00:00	ARD7706228	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50846	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50847	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50848	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-03T00:00:00	BIL7706335	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50849	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50850	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50851	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50852	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-06-03T00:00:00	ARD7706279	2026-07-04T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50853	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-03T00:00:00	ARD7706274	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50854	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50855	500 Festival Trust	425407	Motor Vehicles	235	-800.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50856	Food and Beverage Tax	418400	State Comptroller	50	-2224.150	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50857	DOR BMV OSOW Fee	427475	Revenue	90	-95571.090	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50858	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50859	DOR UST Fees	427465	Environmental Management	495	-4410.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-16T00:00:00	BIL7710278	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50860	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-18.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-03T00:00:00	ARD7706302	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50861	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50862	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50863	DOR BMV OSOW Fee	427475	Transportation	800	-695.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-03T00:00:00	ARD7706325	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50864	Disability Premiums EE	428991	Disability - State Personnel	71	-481.060	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-16T00:00:00	ARB7715134	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50865	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-274.230	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-03T00:00:00	ARD7706306	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50866	FandW - Online Revenue	425457	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50867	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-03T00:00:00	ARB7706198	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50868	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2200.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-03T00:00:00	ARD7706302	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50869	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1100.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50870	SPF - ND	425327	Motor Vehicles	235	-3450.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50871	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-03T00:00:00	ARB7706198	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50872	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4349.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-06-03T00:00:00	ARD7706214	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50873	FR - recycle revenue	431428	Correction	615	-301.420	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-06-16T00:00:00	ARD7715285	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50874	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-16T00:00:00	ARD7715249	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
50875	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50876	Food and Beverage Tax	418400	State Comptroller	50	-277.700	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50877	SPF - Colts	425354	Budget Agency	57	-2820.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-03T00:00:00	ARD7706264	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50878	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50879	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-06-16T00:00:00	ARD7715263	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50880	Technololgy Fund Fees	425284	Motor Vehicles	235	-45120.680	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50881	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50882	Food and Beverage Tax	418400	State Comptroller	50	-101.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50883	Food and Beverage Tax	418400	State Comptroller	50	-93.350	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50884	Greenways Trust	425400	Motor Vehicles	235	-675.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50885	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-16T00:00:00	ARM7715152	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50886	LOCAL PROJECTS	464180	Transportation	800	-43317.850	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-06-03T00:00:00	BIL7706342	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50887	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50888	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50889	Food and Beverage Tax	418400	State Comptroller	50	-174.070	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50890	Food and Beverage Tax	418400	State Comptroller	50	-7570.780	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50891	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-100836.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-03T00:00:00	ARD7706214	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50892	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1817.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-16T00:00:00	ARD7715253	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50893	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-16509.820	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-16T00:00:00	BIL7715307	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
50894	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-255.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50895	Mine Subsdnce Insur Premium	423960	Insurance	210	-260884.030	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-06-03T00:00:00	ARD7706279	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50896	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6150.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50897	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50898	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-03T00:00:00	BIL7706335	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50899	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50900	FR - scrap revenue	431431	Transportation	800	-1031.130	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-03T00:00:00	ARD7706326	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50901	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50902	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-3000.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-03T00:00:00	ARB7706197	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50903	Truck under 7K	425021	Motor Vehicles	235	-725.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50904	Food and Beverage Tax	418400	State Comptroller	50	-344.450	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50905	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-45.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50906	Food and Beverage Tax	418400	State Comptroller	50	-4771.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50907	Food and Beverage Tax	418400	State Comptroller	50	-9225.090	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50908	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706266	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50909	Overweight Vehicle Fines	455110	Transportation	800	-1451.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-03T00:00:00	ARD7706324	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50910	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50911	Excise Training Fees	420358	Alcohol and Tobacco Comm	230	-84.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50912	LARE Fee	425267	Natural Resources	300	-40576.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50913	Coroners Training Board	420881	Coroner's Training Board	240	-3565.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-03T00:00:00	ARD7706286	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
50914	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50915	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-5000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50916	Food and Beverage Tax	418400	State Comptroller	50	-1856.840	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50917	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50918	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50919	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9060.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50920	Food and Beverage Tax	418400	State Comptroller	50	-859.220	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50921	FandW - License Agent Revenue	425482	Natural Resources	300	-212.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50922	SPF - IKFT	425364	Child Services	502	-1200.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-03T00:00:00	ARD7706313	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50923	SPF - IBST	425360	Motor Vehicles	235	-300.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50924	Petroleum Severance	413800	Natural Resources	300	-29.520	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-03T00:00:00	ARD7706296	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50925	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-4917.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-06-16T00:00:00	ARD7715282	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
50926	Food and Beverage Tax	418400	State Comptroller	50	-12393.550	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50927	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50928	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-35029.620	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-16T00:00:00	ARD7715280	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50929	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-124.220	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-06-03T00:00:00	ARD7706303	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50930	Innkeeper's Tax	418500	Treasurer of State	48	-2335.170	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50931	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50932	Welfare Repayments	450510	FSSA Family Resources	500	-2139.070	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-03T00:00:00	ARD7706311	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50933	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50934	Food and Beverage Tax	418400	State Comptroller	50	-63818.240	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50935	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50936	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86937.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706266	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50937	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1692795.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-06-16T00:00:00	BIL7709293	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50938	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4694.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-03T00:00:00	ARD7706279	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50939	Food and Beverage Tax	418400	State Comptroller	50	-2570.700	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50940	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1020.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50941	SPF - 4H	425356	Motor Vehicles	235	-450.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50942	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	21999.890	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50943	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50944	SPF - USI	425329	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50945	Food and Beverage Tax	418400	State Comptroller	50	-135.440	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50946	Special Fuel Tax	414300	Revenue	90	-249.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50947	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50948	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-375.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50949	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50950	Riverboat Wagering Tax	415300	Revenue	90	-281920.280	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50951	SPF - DePauw	425305	Motor Vehicles	235	-575.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50952	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50953	DOR BMV OSOW Fee	427475	Revenue	90	-89752.350	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50954	SPF - IU	425312	Motor Vehicles	235	-12425.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50955	Riverboat Wagering Tax	415300	Revenue	90	-1885718.390	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50956	Riverboat Wagering Tax	415300	Revenue	90	-2213441.550	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50957	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-785316.470	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50958	DOR  Service Charge	427449	Revenue	90	-42.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50959	SPF - ISU	425311	Motor Vehicles	235	-950.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50960	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50961	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-600.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50962	Technololgy Fund Fees	425284	Motor Vehicles	235	-37714.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50963	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50964	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50965	SPF - Butler	425304	Motor Vehicles	235	-1650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50966	Riverboat Wagering Tax	415300	Revenue	90	-10569974.980	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50967	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50968	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1220.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50969	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50970	SPF - Indy HoF	425355	Motor Vehicles	235	-625.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50971	IRP Registration Fees	427420	Revenue	90	-69666.830	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50972	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50973	SPF - IBE	425359	Motor Vehicles	235	-1350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50974	Gasoline Tax	414200	Revenue	90	-4121466.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50975	Cigarette Distributor Reg Cert	427496	Revenue	90	-35.200	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50976	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50977	SPF - IWU	425315	Motor Vehicles	235	-525.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50978	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50979	Truck under 7K	425021	Motor Vehicles	235	-850.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50980	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50981	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50982	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50983	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50984	SPF - Freemason	425352	Motor Vehicles	235	-1100.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50985	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50986	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50987	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50988	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	204497.840	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50989	Special Fuel Tax	414300	Revenue	90	22.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50990	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50991	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50992	SPF - Riley HFK	425376	Motor Vehicles	235	-2950.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50993	SPF - 4H	425356	Motor Vehicles	235	-550.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50994	SPF - Purdue	425319	Motor Vehicles	235	-11275.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50995	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2325.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50996	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50997	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50998	SPF - ISP	425371	Motor Vehicles	235	-1075.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50999	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51000	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3250.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51001	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51002	Riverboat Wagering Tax	415300	Revenue	90	-5790509.690	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51003	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8008.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51004	Alcoholic Beverage Taxes	416100	Revenue	90	-331.330	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51005	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51006	SPF - Wabash	425332	Motor Vehicles	235	-800.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51007	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51008	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51009	SPF - BallState	425302	Motor Vehicles	235	-2050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51010	Greenways Trust	425400	Motor Vehicles	235	-475.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51011	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51012	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51013	NRA Trust	425406	Motor Vehicles	235	-675.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51014	SPF - IPFF	425368	Motor Vehicles	235	-4050.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51015	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51016	Truck 54K - 60K	425034	Motor Vehicles	235	-675.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51017	Semi Quincentennial Plate	425290	Motor Vehicles	235	-400.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51018	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51019	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51020	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51021	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51022	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5400.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51023	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51024	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51025	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51026	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51027	Wild Turkey Trust	425397	Motor Vehicles	235	-1175.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51028	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51029	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51030	SPF - DARE	425350	Motor Vehicles	235	-500.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51031	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51032	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51033	SPF - Nurses	425367	Motor Vehicles	235	-6350.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51034	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51035	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51036	SPF - USI	425329	Motor Vehicles	235	-500.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51037	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51038	Pet Friendly Trust	425399	Motor Vehicles	235	-6075.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51039	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51040	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51041	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51042	Motor Carrier Permit Fees	427440	Revenue	90	-73.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51043	Riverboat Wagering Tax	415300	Revenue	90	-2126035.410	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51044	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51045	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51046	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51047	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51048	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51049	IN Association of Realtors	425415	Motor Vehicles	235	-200.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51050	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51051	IN Society for Respiratory Car	425417	Motor Vehicles	235	-170.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51052	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51053	Special Fuel Tax	414300	Revenue	90	374.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51054	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51055	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51056	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51057	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51058	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51059	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51060	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51061	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51062	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51063	SPF - ND	425327	Motor Vehicles	235	-2975.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51064	SPF - ISU	425311	Motor Vehicles	235	-900.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51065	Adoption Fees	423020	Indiana Dept of Health	400	-280.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51066	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51067	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-405.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51068	LABORATORY COSTS	421102	Indiana Dept of Health	400	-4.400	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-26T00:00:00	ARD7546023	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51069	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51070	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51071	SPF - ISP	425371	Motor Vehicles	235	-1400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51072	Motor Vehicle Highway Fees	425008	State Comptroller	50	-52478.150	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-26T00:00:00	ARD7545947	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51073	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9540.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51074	Procurement Rebate	472497	Dept of Administration	61	-69787.260	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-11-26T00:00:00	ARD7545983	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51075	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-587.250	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-25T00:00:00	ARD7638040	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
51076	Food and Beverage Tax	418400	State Comptroller	50	-3526.830	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51077	Food and Beverage Tax	418400	State Comptroller	50	-2221.240	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51078	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51079	Accreditation Renewal	423320	Comm for Higher Education	719	-3975.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638155	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51080	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-26T00:00:00	ARD7546048	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51081	Vital Records Fees	423180	Indiana Dept of Health	400	-260.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-26T00:00:00	ARD7546022	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51082	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51083	Claims and Comp - Road Damage	472342	Transportation	800	542.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51084	SPF - Colts	425354	Budget Agency	57	-3140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-26T00:00:00	ARD7545982	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51085	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51086	Federal Service Charges	428060	State Police	100	-17660.830	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51087	LIT Transfer In PSCDA	740840	Budget Agency	57	-919712.100	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-02-25T00:00:00	ARD7638097	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51088	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51089	Food and Beverage Tax	418400	State Comptroller	50	-2038.520	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51090	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7230.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51091	Innkeeper's Tax	418500	Treasurer of State	48	-2128.340	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51092	Precious Metal	427587	Secretary Of State	40	-140.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-26T00:00:00	ARD7545932	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51093	Food and Beverage Tax	418400	State Comptroller	50	-705.980	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51094	Electric Vehicle-Suppl Fee	425013	Transportation	800	-107932.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-25T00:00:00	ARD7638158	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51095	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-650087.720	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-26T00:00:00	ARD7546041	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51096	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51097	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51098	SPF - Colts	425354	Budget Agency	57	-4040.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-25T00:00:00	ARD7638096	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51099	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1492.900	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-25T00:00:00	ARD7638156	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51100	Transp Infr Impr Fee	428155	Transportation	800	-924120.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-25T00:00:00	ARD7638158	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51101	Dental Premiums EE/ER	428929	Personnel	70	-8.160	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-25T00:00:00	ARD7638100	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51102	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-454.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51103	Food and Beverage Tax	418400	State Comptroller	50	-669.550	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51104	Food and Beverage Tax	418400	State Comptroller	50	-2692.950	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51105	DOR BMV OSOW Fee	427475	Revenue	90	-78858.780	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51106	Entomology - nursery dealers l	425434	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546015	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51107	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-25T00:00:00	ARD7638111	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51108	Trip Permit (65%)	427446	Revenue	90	-780.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51109	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18616.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51110	FandW - License Agent Revenue	425482	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51111	Occupational License Fee	422820	Gaming Comm	190	-3337.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-25T00:00:00	ARD7638117	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51112	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-25T00:00:00	ARD7638111	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51113	Social Security Reimbursements	471460	Disability - State Personnel	71	-26753.310	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-26T00:00:00	ARD7545987	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51114	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51115	Child Support Bureau Annual Fe	424200	Child Services	502	-99.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-26T00:00:00	ARD7546039	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51116	Gasoline use tax	412700	Transportation	800	-1352547.370	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51117	STORMWATER	421188	Environmental Management	495	367.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51118	Innkeeper's Tax	418500	Treasurer of State	48	-3333.590	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51119	Odometer Fees	425007	State Police	100	-46.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-25T00:00:00	ARD7638108	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51120	Food and Beverage Tax	418400	State Comptroller	50	-2538.230	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51121	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-425.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51122	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51123	Consumer Settlements	450230	Attorney General	46	-463.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-26T00:00:00	ARD7545935	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51124	Dealer Plates	425230	Secretary Of State	40	-10106.240	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-26T00:00:00	ARD7545932	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51125	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-26T00:00:00	ARD7546009	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51126	Food and Beverage Tax	418400	State Comptroller	50	-6709.080	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51127	Food and Beverage Tax	418400	State Comptroller	50	-3247.830	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51128	SPF - Support our Troops	425340	Veterans Affairs	160	-19285.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-25T00:00:00	ARD7638116	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51129	SPF - 4H	425356	Motor Vehicles	235	-500.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51130	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51131	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9864.580	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-26T00:00:00	ARD7545998	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51132	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1800.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-11-26T00:00:00	ARD7545998	2026-07-04T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51133	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51134	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1868.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-26T00:00:00	ARD7546022	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51135	Gasoline Tax	414200	Revenue	90	-2517470.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51136	SPF - Marian	425318	Motor Vehicles	235	-625.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51137	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51138	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-134.120	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-26T00:00:00	ARD7546023	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51139	Motor Carrier Permit Fee	427452	Transportation	800	-3325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51140	State Forfeitures/Restitutions	461051	State Police	100	-7711.670	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51141	Claims and Comp - Auto Damage	472340	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51142	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10815.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51143	Food and Beverage Tax	418400	State Comptroller	50	-1389.590	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51144	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51145	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51146	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51147	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51148	Food and Beverage Tax	418400	State Comptroller	50	-1176.140	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51149	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51150	DOR IDEM Fees	427470	Environmental Management	495	-648.210	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-26T00:00:00	ARD7546030	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51151	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-5526.940	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-26T00:00:00	ARD7546029	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
51152	Greenways Trust	425400	Motor Vehicles	235	-500.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51153	ID Breakage	423614	Horse Racing Comm	265	-442.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-26T00:00:00	ARD7546010	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51154	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51155	Food and Beverage Tax	418400	State Comptroller	50	-5591.210	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51156	LIT PSCDA	418655	Budget Agency	57	-441411.790	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2026-02-25T00:00:00	ARD7638097	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51157	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-370.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51158	Motor Carrier Fuel Tax	414400	Transportation	800	-101.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51159	National Criminal History Chck	428040	State Police	100	-209202.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51160	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-7820.650	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546024	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51161	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-26T00:00:00	ARD7546007	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51162	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-838.370	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-02-25T00:00:00	ARD7638155	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51163	Water Testing Fees	423190	Indiana Dept of Health	400	-552.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51164	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-386.420	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51165	Nonconsumer Settlements/Fees	450260	State Police	100	-6053.020	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51166	500 Festival Trust	425407	Motor Vehicles	235	-1175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51167	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-95955.620	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638140	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51168	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-26T00:00:00	ARD7546022	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51169	FandW - License Agent Revenue	425482	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51170	Motor Vehicle Highway Fees	425008	Revenue	90	-13099.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51171	Gasoline use tax	412700	Transportation	800	-73171.760	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51172	Alcoholic Beverage Taxes	416100	Revenue	90	-254.530	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51173	SPF - IKFT	425364	Child Services	502	-1850.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-25T00:00:00	ARD7638146	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51174	SPF - IBST	425360	Motor Vehicles	235	-300.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51175	Food and Beverage Tax	418400	State Comptroller	50	-2691.610	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51176	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51177	SPF - ND	425327	Motor Vehicles	235	-4725.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51178	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-485289.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-26T00:00:00	ARD7546018	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51179	Food and Beverage Tax	418400	State Comptroller	50	-13481.650	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51180	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51181	Investment Income	429690	Motor Vehicles	235	-766.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-26T00:00:00	ARD7546004	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51182	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-25T00:00:00	ARD7638111	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51183	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51184	Innkeeper's Tax	418500	Treasurer of State	48	-5392.760	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51185	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51186	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51187	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-26T00:00:00	ARD7546008	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
51188	Sale of State Property	430310	Dept of Administration	61	-160004.370	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-26T00:00:00	ARD7545983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51189	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51190	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11240.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51191	ID Breakage	423614	Horse Racing Comm	265	-58.780	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-25T00:00:00	ARD7638126	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51192	Innkeeper's Tax	418500	Treasurer of State	48	-771.240	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-26T00:00:00	ARD7545940	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51193	FR - handling fee (nursery) re	425617	Natural Resources	300	-620.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51194	Food and Beverage Tax	418400	State Comptroller	50	-44.480	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51195	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51196	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51197	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1935.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51198	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	250.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51199	N/P - heritage data fees	425711	Natural Resources	300	-1680.450	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51200	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51201	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1415.860	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-25T00:00:00	ARD7638121	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51202	Dental Premiums EE/ER	428929	Personnel	70	-47.160	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-26T00:00:00	ARD7545986	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51203	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2747.650	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-25T00:00:00	ARD7638140	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51204	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51205	IN Volunteer Firefighters	425037	Motor Vehicles	235	-900.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51206	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51207	Ind Supp Fed Medicare B	422061	Veterans Home	570	-14518.760	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-25T00:00:00	ARD7638149	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51208	SOS Enforcement Penalties	451215	Secretary Of State	40	-632.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-26T00:00:00	ARD7545932	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51209	Food and Beverage Tax	418400	State Comptroller	50	-27912.730	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51210	Food and Beverage Tax	418400	State Comptroller	50	-1127.230	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51211	Innkeeper's Tax	418500	Treasurer of State	48	-115.650	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51212	Welfare Repayments	450510	FSSA Family Resources	500	11826.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-25T00:00:00	ARM7638027	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51213	Motor Vehicle Highway Fees	425008	Revenue	90	-3665.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51214	SPF - Indy HoF	425355	Motor Vehicles	235	-825.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51215	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-25T00:00:00	ARD7638111	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51216	Disability Premiums EE	428991	Disability - State Personnel	71	-583.090	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	ARB7638007	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51217	Pet Friendly Trust	425399	Motor Vehicles	235	-9300.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51218	FandW - Online Revenue	425457	Natural Resources	300	-161152.670	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51219	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-525.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-25T00:00:00	ARD7638124	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
51220	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51221	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-26T00:00:00	ARD7546041	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51222	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2256.240	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-26T00:00:00	ARD7546049	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51223	Motor Vehicle Highway Fees	425008	Revenue	90	-412854.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51224	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51225	SPF - Nurses	425367	Motor Vehicles	235	-7400.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51226	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-26T00:00:00	ARD7545937	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51227	Food and Beverage Tax	418400	State Comptroller	50	-37.040	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51228	Charity Gaming License Fee	422810	Gaming Comm	190	-32105.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-25T00:00:00	ARD7638117	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51229	Truck under 7K	425021	Motor Vehicles	235	-425.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51230	Food and Beverage Tax	418400	State Comptroller	50	-1368.970	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51231	Entomology - nursery dealers l	425434	Natural Resources	300	-288.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51232	HP Breakage	423613	Horse Racing Comm	265	-356.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-25T00:00:00	ARD7638126	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51233	Vision Premiums EE/ER	428936	Personnel	70	-36.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-26T00:00:00	ARD7545986	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51234	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51235	Self Pay Payments	420112	Evansville State Hospital	425	-36671.560	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-26T00:00:00	ARD7546028	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
51236	Food and Beverage Tax	418400	State Comptroller	50	-2127.830	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51237	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51238	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51239	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-257.850	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638138	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51240	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51241	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51242	Food and Beverage Tax	418400	State Comptroller	50	-101.110	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51243	NONGAME FUND	464220	Natural Resources	300	-885.370	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-25T00:00:00	ARD7638130	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51244	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6837.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-26T00:00:00	ARD7546004	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51245	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51246	Attorney Registration Fee	424250	Supreme Court Admin	22	-117898.430	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-26T00:00:00	ARD7545930	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51247	Entomology - nursery inspectio	425436	Natural Resources	300	-109.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546015	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51248	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51249	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-46.960	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51250	Food and Beverage Tax	418400	State Comptroller	50	-6879.340	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51251	Claims and Comp - Road Damage	472342	Transportation	800	-123048.410	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-25T00:00:00	BIL7638170	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51252	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6403.740	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-26T00:00:00	ARD7546043	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51253	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51254	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1729.200	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546030	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51255	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-150.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51256	Moisture Meter Insp Fees	428625	Agriculture	36	-1600.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638041	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51257	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51258	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-28.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51259	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51260	Local Service Charges	428070	State Police	100	-158170.290	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51261	Gasoline Tax	414200	Revenue	90	-872579.830	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51262	SPF - USI	425329	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51263	Odometer Fees	425007	State Police	100	-203.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-26T00:00:00	ARD7545993	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51264	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51265	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51266	Institutional Clothing Fund	422040	Evansville State Hospital	425	0.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-26T00:00:00	ARD7546028	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
51267	Food and Beverage Tax	418400	State Comptroller	50	-607.860	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51268	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8337.490	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-26T00:00:00	ARD7546050	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51269	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51270	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-885.150	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-25T00:00:00	ARD7638132	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51271	Payments to Judicial Conf	424090	Supreme Court Admin	22	-50.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-26T00:00:00	ARD7545930	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51272	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51273	Lottery Surplus Revenue	429499	Budget Agency	57	-23926284.570	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-11-26T00:00:00	ARD7545981	2026-07-04T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51274	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-325.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51275	FR - nursery seedling revenue	431424	Natural Resources	300	-1118.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51276	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-92752.430	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-25T00:00:00	ARD7638147	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51277	FR - handling fee (nursery) re	425617	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51278	Motor Carrier Fuel Tax	414400	Transportation	800	-19989050.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51279	InsurAgts and Related Lic	423920	Insurance	210	-191904.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-26T00:00:00	ARD7545998	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51280	IRP Registration Fees	427420	Revenue	90	-75516.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51281	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-26T00:00:00	ARB7548235	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51282	NRA Trust	425406	Motor Vehicles	235	-650.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51283	Fed-VA Per Diem	441030	Veterans Home	570	-3522.790	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-11-26T00:00:00	ARD7546044	2026-07-04T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51284	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51285	Choose Life Trust Fees	425393	Motor Vehicles	235	-950.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51286	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51287	Innkeeper's Tax	418500	Treasurer of State	48	-293.840	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-26T00:00:00	ARD7545940	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51288	Vital Records Fees	423180	Indiana Dept of Health	400	-146.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51289	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51290	Motor Vehicle Highway Fees	425008	Revenue	90	-2.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-26T00:00:00	ARD7545990	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51291	SBOA Audit Charge	452210	Board of Accounts	80	-2308.070	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638104	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51292	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51293	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4315.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51294	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51295	Food and Beverage Tax	418400	State Comptroller	50	-84.520	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51296	Food and Beverage Tax	418400	State Comptroller	50	-5918.050	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51297	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-152442.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-25T00:00:00	ARD7638158	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51298	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51299	Innkeeper's Tax	418500	Treasurer of State	48	-235.580	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51300	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-246244.490	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-26T00:00:00	ARD7546044	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51301	DESIGNATED DONATION	463050	Library	730	-3500.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-11-26T00:00:00	ARD7546049	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51302	SPF - IWU	425315	Motor Vehicles	235	-300.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51303	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-26T00:00:00	ARD7546001	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51304	SPF - DARE	425350	Motor Vehicles	235	-775.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51305	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1486146.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51306	TOS Unidentified Funds	401150	Attorney General	46	-5412.940	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-26T00:00:00	ARD7545935	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51307	Notary Public Commissions	427520	Secretary Of State	40	-8833.100	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-26T00:00:00	ARD7545933	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51308	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51309	HP Breakage	423613	Horse Racing Comm	265	-61.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-25T00:00:00	ARD7638126	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51310	Riverboat Wagering Tax	415300	Revenue	90	-3537316.540	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51311	H/S - Programs revenue	425655	Natural Resources	300	-124.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51312	SPF - IEdT	425361	Motor Vehicles	235	-1025.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51313	Disability Premiums EE	428991	Disability - State Personnel	71	-405.110	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	ARB7641011	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51314	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-96416.190	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51315	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-22712.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51316	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-82.290	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-02-25T00:00:00	ARD7638137	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51317	SPF - Purdue	425319	Motor Vehicles	235	-14975.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51318	Disability Premiums ER	428990	Disability - State Personnel	71	-1620.460	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	ARB7641011	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51319	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-25T00:00:00	ARD7638147	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51320	LABORATORY COSTS	421102	Toxicology	115	-4620.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-25T00:00:00	ARD7638114	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51321	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-225.200	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-26T00:00:00	ARD7546041	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51322	Trip Permit (35%)	427441	Revenue	90	-420.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51323	Food and Beverage Tax	418400	State Comptroller	50	-4680.050	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51324	Food and Beverage Tax	418400	State Comptroller	50	-1780.450	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51325	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-25T00:00:00	ARD7638125	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51326	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51327	LARE Fee	425267	Natural Resources	300	-5391.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51328	Claims and Comp - Road Damage	472342	Transportation	800	-126057.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	BIL7546064	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51329	Transp Infr Impr Fee	428155	Transportation	800	-10953.640	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51330	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51331	Food and Beverage Tax	418400	State Comptroller	50	-55.300	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51332	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51333	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51334	Food and Beverage Tax	418400	State Comptroller	50	-100.000	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51335	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-96235.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546012	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51336	HP Breakage	423613	Horse Racing Comm	265	-356.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-25T00:00:00	ARD7638126	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51337	FR - UPS nursery revenue	431434	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51338	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51339	Food and Beverage Tax	418400	State Comptroller	50	-854.700	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51340	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3025.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51341	Food and Beverage Tax	418400	State Comptroller	50	647.720	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51342	Gasoline use tax	412700	Revenue	90	-48781.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51343	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51344	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51345	Motor Vehicle Highway Fees	425008	Revenue	90	-7966.350	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51346	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2580.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-26T00:00:00	ARD7546021	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51347	MINOR MUNICIPAL	421156	Environmental Management	495	1215.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	ARD7638141	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51348	Food and Beverage Tax	418400	State Comptroller	50	-1135.680	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51349	LABORATORY COSTS	421102	Toxicology	115	-1060.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-26T00:00:00	ARD7545996	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51350	DOR BMV OSOW Fee	427475	Transportation	800	-1005.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51351	SPF - IKFT	425364	Child Services	502	-1375.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-26T00:00:00	ARD7546039	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51352	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13756.370	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51353	Alcoholic Beverage Taxes	416100	Revenue	90	-743.730	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51354	TITLE V	421044	Environmental Management	495	-7142.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-26T00:00:00	BIL7546059	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51355	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14497.720	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51356	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-26T00:00:00	ARD7545990	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51357	Innkeeper's Tax	418500	Treasurer of State	48	-253.470	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51358	Telecom Management	436131	Ofc of Technology	67	-6686.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-25T00:00:00	ARD7638099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51359	Food and Beverage Tax	418400	State Comptroller	50	-91.600	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51360	Food and Beverage Tax	418400	State Comptroller	50	-44.320	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51361	Copies and Report Fees	420360	Board of Accounts	80	-22679.760	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-26T00:00:00	BIL7546055	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51362	Veterans Home Resident Collect	428410	Veterans Home	570	-16924.310	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-25T00:00:00	ARD7638149	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51363	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-25T00:00:00	BIL7638166	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51364	DOR BMV OSOW Fee	427475	Transportation	800	-860.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51365	Safety First Trust Fees	425389	Homeland Security	385	-625.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-26T00:00:00	ARD7546020	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51366	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-6338.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638042	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
51367	ID Breakage	423614	Horse Racing Comm	265	-337.980	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-25T00:00:00	ARD7638126	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51368	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-925.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51369	ID Breakage	423614	Horse Racing Comm	265	-76.900	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-26T00:00:00	ARD7546010	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51370	Innkeeper's Tax	418500	Treasurer of State	48	-129679.600	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51371	Mining Licenses	424320	Labor	225	-10.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-02-25T00:00:00	ARD7638120	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
51372	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-11-26T00:00:00	ARD7546039	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51373	FR - licensed timber buyers li	425614	Natural Resources	300	-2650.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51374	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1076256.940	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-25T00:00:00	ARD7638133	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51375	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51376	Sales - SFTY EDU TRAINING	430965	State Police	100	-2493.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51377	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-25T00:00:00	ARD7638154	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51378	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1192.040	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-26T00:00:00	ARD7545983	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51379	Food and Beverage Tax	418400	State Comptroller	50	-991.500	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51380	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51381	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-149.430	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51382	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-25T00:00:00	ARD7638119	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51383	State Sales Tax	412010	Transportation	800	-921.400	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51384	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51385	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13566.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546022	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51386	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-350.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-26T00:00:00	ARD7545997	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51387	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51388	Motor Vehicle Highway Fees	425008	Revenue	90	-18317.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51389	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51390	SOS Enforcement Penalties	451215	Secretary Of State	40	-9500.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-11-26T00:00:00	ARD7545932	2026-07-04T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51391	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-403739.970	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-26T00:00:00	BIL7546055	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51392	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51393	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51394	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51395	Abandoned Property	462100	Treasurer of State	48	-154326.130	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-26T00:00:00	ARD7545938	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51396	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-34.080	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-26T00:00:00	ARD7546026	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51397	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51398	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-280.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51399	Water Testing Fees	423190	Indiana Dept of Health	400	-27.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-26T00:00:00	ARD7546022	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51400	Offender Medical Copayments	420830	Correction	615	-6649.110	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-02-25T00:00:00	ARD7638150	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51401	Wild Turkey Trust	425397	Motor Vehicles	235	-1675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51402	Occupational License Fee	422820	Gaming Comm	190	-2276.250	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-25T00:00:00	ARD7638117	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51403	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-720.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-26T00:00:00	ARB7548235	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51404	Water - well drillers license	425774	Natural Resources	300	-3550.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51405	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-124.620	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-26T00:00:00	ARD7546043	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51406	Disability Premiums ER	428990	Disability - State Personnel	71	-2332.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	ARB7638007	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51407	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51408	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-45.200	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51409	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-26T00:00:00	ARD7545995	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51410	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5174.380	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-25T00:00:00	ARD7638125	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51411	Consumer Settlements	450230	Attorney General	46	-101.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-11-26T00:00:00	ARD7545934	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51412	Special Fuel Tax	414300	Revenue	90	-254.830	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51413	Claims and Comp - Road Damage	472342	Transportation	800	1149.130	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-25T00:00:00	ARM7638037	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51414	Food and Beverage Tax	418400	State Comptroller	50	-3657.270	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51415	Undesignated Donations	463280	State Police	100	-8255.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51416	Welfare Repayments	450510	Early Child Learning	501	-4130.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-26T00:00:00	ARB7545925	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
51417	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-43700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51418	Food and Beverage Tax	418400	State Comptroller	50	-5258.430	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51419	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51420	State Sales Tax	412010	Transportation	800	-3893.650	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51421	Food and Beverage Tax	418400	State Comptroller	50	-5712.210	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51422	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5835.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51423	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2935.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51424	Food and Beverage Tax	418400	State Comptroller	50	-4145.500	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51425	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51426	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51427	Food and Beverage Tax	418400	State Comptroller	50	-13995.000	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51428	Aircraft License Excise Tax	413100	Revenue	90	-8341.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51429	Food and Beverage Tax	418400	State Comptroller	50	-110.200	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51430	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51431	Dealer Plates	425230	Secretary Of State	40	-1791.240	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-25T00:00:00	ARD7638043	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51432	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51433	Riverboat Wagering Tax	415300	Revenue	90	-2914401.260	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51434	Food and Beverage Tax	418400	State Comptroller	50	2949.710	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51435	FandW - Direct Donations Revenue	463270	Natural Resources	300	-165.870	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51436	Consumer Settlements	450230	Attorney General	46	-23.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-25T00:00:00	ARD7638044	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51437	SPF - ISP	425371	State Police	100	-15075.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-02-25T00:00:00	ARD7638110	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51438	Welfare Repayments	450510	FSSA Family Resources	500	-781.630	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-25T00:00:00	ARD7638145	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51439	Health Premiums EE/ER	428928	Personnel	70	-99.180	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-25T00:00:00	ARD7638100	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51440	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638146	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51441	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51442	DOR IDEM Fees	427470	Environmental Management	495	-1621.270	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638140	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51443	Food and Beverage Tax	418400	State Comptroller	50	-848.860	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51444	LIT PSCDA	418655	Budget Agency	57	-51688.650	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-02-25T00:00:00	ARD7638097	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51445	TITLE V	421044	Environmental Management	495	-20786.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51446	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6604.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51447	Heritage Trust Fees	425387	Natural Resources	300	-8325.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51448	Vision Premiums EE/ER	428936	Personnel	70	-7.200	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-25T00:00:00	ARD7638100	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51449	SPF - DePauw	425305	Motor Vehicles	235	-700.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51450	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-7114.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-25T00:00:00	ARD7638043	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51451	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-26T00:00:00	ARD7546037	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
51452	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-33.400	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51453	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51454	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8250.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51455	Food and Beverage Tax	418400	State Comptroller	50	-1366.550	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51456	Food and Beverage Tax	418400	State Comptroller	50	-1111.240	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51457	Food and Beverage Tax	418400	State Comptroller	50	-259.260	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51458	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-107569.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51459	Gasoline use tax	412700	Transportation	800	-219508.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51460	Motor Vehicle Highway Fees	425008	State Comptroller	50	-73737.980	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-25T00:00:00	ARD7638057	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51461	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1183.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-25T00:00:00	ARD7638043	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51462	FandW - POS vendor license sales	425458	Natural Resources	300	-3488.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51463	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51464	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-25T00:00:00	ARD7638147	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51465	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	6755.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-26T00:00:00	ARD7546009	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51466	Disability Premiums EE	428991	Disability - State Personnel	71	-20.430	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	ARD7638101	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51467	Food and Beverage Tax	418400	State Comptroller	50	-140.590	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51468	Special Fuel Tax	414300	Revenue	90	1150994.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51469	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51470	HP Breakage	423613	Horse Racing Comm	265	-235.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-26T00:00:00	ARD7546010	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51471	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51472	Transp Infr Impr Fee	428155	Transportation	800	-1928.890	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51473	SPF - Butler	425304	Motor Vehicles	235	-2200.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51474	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51475	Food and Beverage Tax	418400	State Comptroller	50	-2894.710	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51476	Food and Beverage Tax	418400	State Comptroller	50	-7518.300	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51477	Transp Infr Impr Fee	428155	Transportation	800	-697125.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51478	DOR  Service Charge	427449	Revenue	90	-207.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51479	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-322.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545983	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51480	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-241.820	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-25T00:00:00	ARD7638098	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51481	Boxing License Fees	426080	Gaming Comm	190	-225.300	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-25T00:00:00	ARD7638117	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51482	Aircraft License Excise Tax	413100	Revenue	90	-1612.040	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51483	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-26T00:00:00	ARD7545995	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51484	Water - well drillers license	425774	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51485	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51486	Petroleum Severance	413800	Natural Resources	300	-3179.190	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-26T00:00:00	ARD7546014	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51487	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1516.170	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-02-25T00:00:00	ARD7638155	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51488	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9900.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-11-26T00:00:00	BIL7546059	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51489	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51490	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-320.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51491	Food and Beverage Tax	418400	State Comptroller	50	-6717.960	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51492	Technololgy Fund Fees	425284	Motor Vehicles	235	-960.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638122	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51493	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2400.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-25T00:00:00	ARD7638128	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51494	SBOA Audit Charge	452210	Board of Accounts	80	-252.670	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545989	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51495	Food and Beverage Tax	418400	State Comptroller	50	-3798.140	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51496	LIT Transfer In PSCDA	740840	Budget Agency	57	-166470.540	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2026-02-25T00:00:00	ARD7638097	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51497	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2215.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-26T00:00:00	ARD7545998	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51498	Veterans Home Resident Collect	428410	Veterans Home	570	-1913.990	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-26T00:00:00	ARD7546044	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51499	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-101612.280	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51500	Fed-VA Per Diem	441030	Veterans Home	570	-199315.820	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2026-02-25T00:00:00	ARD7638149	2026-07-04T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51501	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51502	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-26T00:00:00	ARD7545944	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51503	Truck 16K - 20K	425026	Motor Vehicles	235	-925.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51504	SPF - IU	425312	Motor Vehicles	235	-20000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51505	Technololgy Fund Fees	425284	Motor Vehicles	235	-49129.570	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51506	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-26T00:00:00	ARB7545923	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51507	LARE Fee	425267	Natural Resources	300	-9305.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51508	DOR UST Fees	427465	Environmental Management	495	1710.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-26T00:00:00	BIL7546059	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51509	Food and Beverage Tax	418400	State Comptroller	50	-221.380	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51510	Ind Supp Fed Medicare B	422061	Veterans Home	570	-8218.310	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-26T00:00:00	ARD7546044	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51511	Food and Beverage Tax	418400	State Comptroller	50	-303.240	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51512	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-74448.690	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-26T00:00:00	ARD7545930	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51513	SPF - Support our Troops	425340	Veterans Affairs	160	-15155.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-26T00:00:00	ARD7545997	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51514	Claims and Comp - Auto Damage	472340	Transportation	800	-12204.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	BIL7546064	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51515	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51516	Fed-VA Per Diem	441030	Veterans Home	570	-797263.300	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-25T00:00:00	ARD7638149	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51517	Health Premiums EE/ER	428928	Personnel	70	-1486.840	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-26T00:00:00	ARD7545986	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51518	Unemployment Tax	417810	Dept of Workforce Development	510	-301618.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-26T00:00:00	ARD7546043	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51519	Investment Income	429690	Motor Vehicles	235	-92.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-25T00:00:00	ARD7638121	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51520	Odometer Fees	425007	State Police	100	-927.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-26T00:00:00	ARD7545994	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51521	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-120028.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-25T00:00:00	ARD7638129	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51522	FR - licensed timber buyers bo	425613	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546015	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51523	Food and Beverage Tax	418400	State Comptroller	50	-7004.690	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51524	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51525	Technololgy Fund Fees	425284	Motor Vehicles	235	-326.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-26T00:00:00	ARD7546005	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51526	Transfer	425174	Environmental Management	495	578702.130	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-25T00:00:00	ARD7638141	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51527	Fed-VA Per Diem	441030	Veterans Home	570	-14091.170	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-26T00:00:00	ARD7546044	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51528	LIT PSCDA	418655	Budget Agency	57	-364727.000	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-02-25T00:00:00	ARD7638097	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51529	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-315.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51530	Welfare Repayments	450510	FSSA Family Resources	500	6753.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-26T00:00:00	ARD7546036	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51531	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	7.920	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-26T00:00:00	ARD7545940	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51532	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51533	TOS Unidentified Funds	401150	Board of Accounts	80	614.330	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545989	2026-07-04T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51534	Admin. Fee	425197	Charter School Brd	704	-7219.170	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-25T00:00:00	ARD7638153	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
51535	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-476.790	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-25T00:00:00	ARD7638143	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51536	Food and Beverage Tax	418400	State Comptroller	50	-318.550	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51537	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51538	Motor Vehicle Highway Fees	425008	Revenue	90	-168.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51539	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51540	TOS Unidentified Funds	401150	Attorney General	46	-1066.060	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-25T00:00:00	ARD7638045	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51541	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51542	Heritage Trust Fees	425387	Natural Resources	300	-11100.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51543	HP Breakage	423613	Horse Racing Comm	265	-235.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-26T00:00:00	ARD7546010	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51544	Technology Fee	420105	Board of Accounts	80	-27389.640	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-26T00:00:00	BIL7546055	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51545	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51546	State Sales Tax	412010	Transportation	800	-4627.130	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51547	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-26T00:00:00	ARD7546049	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51548	LIT Transfer In PSCDA	740840	Budget Agency	57	-101711.890	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-02-25T00:00:00	ARD7638097	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51549	SPF - IPFF	425368	Motor Vehicles	235	-4875.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51550	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-464.780	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-25T00:00:00	ARD7638141	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51551	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51552	LIT PSCDA	418655	Revenue	90	-2634214.480	2026	General Government	STADIUM PSCDA	73145	General Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51553	FandW - POS vendor license sales	425458	Natural Resources	300	-610.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51554	Riverboat Wagering Tax	415300	Revenue	90	-2278078.810	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51555	LARE Fee	425267	Natural Resources	300	-17458.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51556	Special Fuel Tax	414300	Revenue	90	-4183.520	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51557	LARE Fee	425267	Natural Resources	300	-28605.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51558	Gasoline Tax	414200	Revenue	90	-1373905.570	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51559	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-25T00:00:00	ARD7638112	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51560	Welfare Repayments	450510	FSSA Aging	498	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-26T00:00:00	ARD7546035	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
51561	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3654826.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-26T00:00:00	ARD7545998	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51562	SPF - BallState	425302	Motor Vehicles	235	-3500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51563	Motor Vehicle Highway Fees	425008	Revenue	90	-22161.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51564	DOR BMV OSOW Fee	427475	Revenue	90	-126112.620	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51565	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51566	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-26T00:00:00	ARD7546007	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51567	Self Pay Payments	420112	Madison State Hospital	430	-3024.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-26T00:00:00	ARD7546029	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
51568	Consumer Settlements	450230	Attorney General	46	-544.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-25T00:00:00	ARD7638045	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51569	Food and Beverage Tax	418400	State Comptroller	50	-1868.600	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51570	Food and Beverage Tax	418400	State Comptroller	50	-4906.700	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51571	Copies and Report Fees	420360	State Police	100	-480.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51572	Restitution	452030	Criminal Justice Institute	32	-400.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-25T00:00:00	ARD7638040	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
51573	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-26T00:00:00	ARD7546007	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51574	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51575	Military Relief Check-off	464226	Veterans Affairs	160	-377.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-25T00:00:00	ARD7638115	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51576	Alcoholic Beverage Taxes	416100	Revenue	90	-67.290	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51577	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-28420.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-26T00:00:00	ARD7546029	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
51578	FR - nursery seedling revenue	431424	Natural Resources	300	-5771.280	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51579	Veterans Home Resident Collect	428410	Veterans Home	570	-31881.140	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-26T00:00:00	ARD7546044	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51580	Superload Escort Revenue	432105	State Police	100	-54391.780	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51581	SPF - Rose Hulman	425320	Motor Vehicles	235	-900.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51582	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-321447.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-25T00:00:00	ARD7638158	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51583	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51584	LOCAL PROJECTS	464180	Child Services	502	-90.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-26T00:00:00	ARD7546039	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51585	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51586	Registration Fee Revenue	423260	Supreme Court Admin	22	-42400.000	2026	General Government	GAL/CASA CONFERENCE ACCOUNT	48430	State Dedicated Fund	2025-11-26T00:00:00	ARD7545930	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51587	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51588	Admin. Fee	425197	Charter School Brd	704	-32058.680	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-26T00:00:00	ARD7546047	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
51589	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51590	SPF - IEdT	425361	Education	700	-1437.500	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2026-02-25T00:00:00	ARD7638152	2026-07-04T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
51591	FandW - Online Revenue	425457	Natural Resources	300	-52805.280	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51592	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-26T00:00:00	ARD7546031	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51593	DOR BMV OSOW Fee	427475	Revenue	90	-91512.920	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51594	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-258869.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51595	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-827.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51596	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51597	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-130479.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51598	Controlled Substances Recovery	426450	Professional Licensing	250	-9340.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-26T00:00:00	ARD7546007	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51599	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51600	Riverboat Wagering Tax	415300	Revenue	90	-5360006.210	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51601	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51602	Finger Print Fee	422326	Gaming Comm	190	-236.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-25T00:00:00	ARD7638117	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51603	Abandoned Property	462100	Treasurer of State	48	-14830.590	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-25T00:00:00	ARD7638046	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51604	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-25T00:00:00	BIL7638166	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51605	Motor Vehicle Highway Fees	425008	Revenue	90	-2879.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51606	LIT PSCDA	418655	Budget Agency	57	-1822399.860	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-02-25T00:00:00	ARD7638097	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51607	FR - licensed timber buyers li	425614	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546015	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51608	Food and Beverage Tax	418400	State Comptroller	50	-893.720	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51609	Welfare Repayments	450510	FSSA Family Resources	500	-1263.230	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-26T00:00:00	ARD7546036	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51610	ID Breakage	423614	Horse Racing Comm	265	-337.980	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-25T00:00:00	ARD7638126	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51611	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-25T00:00:00	ARD7638113	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51612	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-176.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-26T00:00:00	ARD7545998	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51613	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51614	Disability Premiums EE	428991	Disability - State Personnel	71	-120.130	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-26T00:00:00	ARD7545987	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51615	SPF - Riley HFK	425376	Motor Vehicles	235	-4425.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51616	Technology Mgt Services	439030	Ofc of Technology	67	-5954.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-26T00:00:00	ARD7545985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51617	Food and Beverage Tax	418400	State Comptroller	50	3961.470	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51618	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51619	Cellular Tower Fees	428128	Transportation	800	-3758.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	BIL7546064	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51620	Food and Beverage Tax	418400	State Comptroller	50	-40199.570	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51621	Seizure for controlled substan	452140	Treasurer of State	48	-849.280	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-02-25T00:00:00	ARD7638048	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51622	HP Breakage	423613	Horse Racing Comm	265	-40.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-26T00:00:00	ARD7546010	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51623	Odometer Fees	425007	State Police	100	-1089.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51624	Food and Beverage Tax	418400	State Comptroller	50	-1929.130	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51625	Gasoline use tax	412700	Revenue	90	-901698.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51626	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-45932.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-26T00:00:00	ARD7545932	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51627	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8622.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51628	SPF - IBE	425359	Motor Vehicles	235	-1200.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51629	Gasoline use tax	412700	Transportation	800	-4057515.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51630	Food and Beverage Tax	418400	State Comptroller	50	-4943.660	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51631	Food and Beverage Tax	418400	State Comptroller	50	-2677.280	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51632	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51633	State Forfeitures/Restitutions	461051	State Police	100	-11016.720	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51634	SPF - IUPUI	425314	Motor Vehicles	235	-575.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51635	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-11650.880	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51636	Food and Beverage Tax	418400	State Comptroller	50	-25867.060	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51637	Food and Beverage Tax	418400	State Comptroller	50	-2512.240	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51638	Librarian Certification Fee	424610	Library	730	-120.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-11-26T00:00:00	ARD7546049	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51639	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-26T00:00:00	ARD7546042	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51640	LIT Transfer In PSCDA	740840	Budget Agency	57	-497.570	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-02-25T00:00:00	ARD7638097	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51641	Rntl of Prop - DOA	430120	Dept of Administration	61	-10975.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-11-26T00:00:00	ARD7545983	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51642	SPF - Freemason	425352	Motor Vehicles	235	-1325.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51643	Food and Beverage Tax	418400	State Comptroller	50	-5640.800	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51644	Child Labor Law Penalties	450810	Labor	225	-400.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638120	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
51645	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17829.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51646	Food and Beverage Tax	418400	State Comptroller	50	-1522.430	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51647	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51648	LOCAL PROJECTS	464180	Child Services	502	-40.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-25T00:00:00	ARD7638146	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51649	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3017.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51650	Innkeeper's Tax	418500	Treasurer of State	48	-1465.790	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-26T00:00:00	ARD7545940	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51651	Food and Beverage Tax	418400	State Comptroller	50	-1484.760	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51652	ID Breakage	423614	Horse Racing Comm	265	-442.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-26T00:00:00	ARD7546010	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51653	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-319.980	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-26T00:00:00	ARD7546017	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51654	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51655	Truck 54K - 60K	425034	Motor Vehicles	235	-1050.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51656	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51657	Adoption Fees	423020	Indiana Dept of Health	400	-600.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546022	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51658	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51659	State Sales Tax	412010	Transportation	800	-19553.360	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51660	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-816.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546011	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51661	Special Fuel Tax	414300	Revenue	90	68104.280	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51662	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51663	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51664	Electric Vehicle-Suppl Fee	425013	Transportation	800	-85330.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51665	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51666	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51667	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-338053.640	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-25T00:00:00	ARD7638149	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51668	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51669	Safety First Trust Fees	425389	Homeland Security	385	-1225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638135	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51670	Food and Beverage Tax	418400	State Comptroller	50	-3968.260	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51671	Telecom Management	436131	Ofc of Technology	67	-4917.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-26T00:00:00	ARD7545985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51672	Food and Beverage Tax	418400	State Comptroller	50	-23490.040	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51673	SPF - Support our Troops	425340	Veterans Affairs	160	-22390.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-18T00:00:00	ARD7721414	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51674	SPF - DARE	425350	Motor Vehicles	235	-575.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51675	Food and Beverage Tax	418400	State Comptroller	50	-768262.050	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51676	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-159844.820	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-18T00:00:00	ARD7721441	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51677	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-18T00:00:00	BIL7721471	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51678	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51679	Greenways Trust	425400	Motor Vehicles	235	-725.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51680	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-19447.470	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-18T00:00:00	ARD7721344	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
51681	Plan Review	422554	Homeland Security	385	35349.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51682	Dealer Plates	425230	Secretary Of State	40	-6884.260	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-18T00:00:00	ARD7721347	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51683	Food and Beverage Tax	418400	State Comptroller	50	-23442.100	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51684	Program Income	441020	Adjutant General	110	-19332.970	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-18T00:00:00	ARD7721411	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
51685	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51686	Technololgy Fund Fees	425284	Motor Vehicles	235	-54155.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51687	Military Relief Check-off	464226	Veterans Affairs	160	-126.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-18T00:00:00	ARD7721413	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51688	E-check Processing Fee	439291	Homeland Security	385	-1.200	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51689	Motor Vehicle Highway Fees	425008	Revenue	90	-33522.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51690	Food and Beverage Tax	418400	State Comptroller	50	-19159.430	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51691	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51692	NRA Trust	425406	Motor Vehicles	235	-550.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51693	State Seals	422680	Homeland Security	385	-2080.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51694	Consumer Settlements	450230	Attorney General	46	-1423.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-18T00:00:00	ARD7721349	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51695	Sales Disclosure Filing	424810	Budget Agency	57	-44430.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-18T00:00:00	ARD7721396	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51696	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51697	Unemployment Tax	417810	Dept of Workforce Development	510	-197264.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-18T00:00:00	ARD7721448	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51698	Retaliatory Fees	423990	Insurance	210	-205.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-18T00:00:00	ARD7721418	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51699	Court Fee Safe School Fee	424126	Treasurer of State	48	-1619.090	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-18T00:00:00	ARD7721353	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51700	Claims and Comp - Auto Damage	472340	Transportation	800	-7259.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-18T00:00:00	BIL7721476	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51701	SPF - 4H	425356	Motor Vehicles	235	-675.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51702	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51703	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51704	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51705	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51706	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51707	SPF - IBE	425359	Motor Vehicles	235	-1000.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51708	Gasoline Tax	414200	Revenue	90	-1516886.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51709	Food and Beverage Tax	418400	State Comptroller	50	-32423.240	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51710	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51711	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51712	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-17255.050	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51713	SPF - Wabash	425332	Motor Vehicles	235	-825.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51714	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-403.610	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-18T00:00:00	ARD7721433	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51715	State Sales Tax	412010	Transportation	800	-19767.340	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-18T00:00:00	ARD7721461	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51716	SPF - IEdT	425361	Education	700	-2168.750	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2026-06-18T00:00:00	ARD7721452	2026-07-04T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
51717	SPF - TriState	425324	Motor Vehicles	235	-250.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51718	Gasoline use tax	412700	Transportation	800	7163.400	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-18T00:00:00	ARD7721461	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51719	Food and Beverage Tax	418400	State Comptroller	50	-34439.340	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51720	TOS Unidentified Funds	401150	State Comptroller	50	4958589.640	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-18T00:00:00	ARD7721361	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51721	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51722	Airport Safety Fees	428114	Transportation	800	-9900.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-18T00:00:00	ARD7721462	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51723	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51724	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51725	Pet Friendly Trust	425399	Motor Vehicles	235	-8575.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51726	Pro Bono Legal Services Fee	424026	State Comptroller	50	-10555.730	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-18T00:00:00	ARD7721361	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51727	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-18T00:00:00	ARD7721425	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
51728	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-14304.100	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-06-18T00:00:00	ARD7721342	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51729	TOS Unidentified Funds	401150	Attorney General	46	-49865.470	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-18T00:00:00	ARD7721349	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51730	Aviation Fuel Excise Tax	413350	Revenue	90	-5698.480	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51731	SPF - IPFF	425368	Motor Vehicles	235	-5375.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51732	SPF - Nurses	425367	Motor Vehicles	235	-6950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51733	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-29890.290	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-18T00:00:00	ARD7721353	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51734	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51735	HP Breakage	423613	Horse Racing Comm	265	-3.230	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-18T00:00:00	ARD7721427	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51736	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-942.370	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-18T00:00:00	ARD7721428	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51737	Innkeeper's Tax	418500	Treasurer of State	48	-1760.050	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-06-18T00:00:00	ARD7721354	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51738	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51739	O/I - Fines/Penalties	451021	Natural Resources	300	-2558.410	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2026-06-18T00:00:00	ARD7721430	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51740	HP Breakage	423613	Horse Racing Comm	265	-18.630	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-18T00:00:00	ARD7721427	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51741	MINOR INDUSTRIAL	421154	Environmental Management	495	-5305.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-18T00:00:00	ARB7721324	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51742	Construction Inspection Fees	422550	Indiana Dept of Health	400	-200.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-06-18T00:00:00	ARD7721436	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51743	Innkeeper's Tax	418500	Treasurer of State	48	22347.540	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-18T00:00:00	ARD7721354	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51744	LOCAL PROJECTS	464180	Child Services	502	-159.510	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-18T00:00:00	ARD7721445	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51745	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51746	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51747	Food and Beverage Tax	418400	State Comptroller	50	-45574.880	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51748	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51749	SOS Enforcement Penalties	451215	Secretary Of State	40	-838.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-06-18T00:00:00	ARD7721347	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51750	Fireworks Displays	422572	Homeland Security	385	-1035.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51751	ID Breakage	423614	Horse Racing Comm	265	-58.660	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-18T00:00:00	ARD7721427	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51752	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51753	SPF - IU	425312	Motor Vehicles	235	-19800.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51754	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51755	NONGAME FUND	464220	Natural Resources	300	-319.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-18T00:00:00	ARD7721431	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51756	Food and Beverage Tax	418400	State Comptroller	50	-5567.810	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51757	Odometer Fees	425007	State Police	100	-47.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721407	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51758	Food and Beverage Tax	418400	State Comptroller	50	-2134.770	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51759	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-18T00:00:00	ARM7721326	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51760	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-18T00:00:00	ARB7721324	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51761	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17569.040	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-18T00:00:00	ARD7721426	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51762	Motor Vehicle Highway Fees	425008	Revenue	90	-275.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51763	Food and Beverage Tax	418400	State Comptroller	50	-14401.170	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51764	Teaching Licensing Fees	427010	Education	700	-25370.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-18T00:00:00	ARD7721453	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
51765	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51766	Food and Beverage Tax	418400	State Comptroller	50	-10240.550	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51767	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-289603.380	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-18T00:00:00	ARD7721446	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51768	Food and Beverage Tax	418400	State Comptroller	50	-14816.570	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51769	Innkeeper's Tax	418500	Treasurer of State	48	-450804.150	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-18T00:00:00	ARD7721354	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51770	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4988.560	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-06-18T00:00:00	ARD7721347	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51771	Sports Agent Fees	420515	Attorney General	46	-1400.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-18T00:00:00	ARD7721349	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51772	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51773	SPF - Marian	425318	Motor Vehicles	235	-375.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51774	Local Building Office Fees	422552	Homeland Security	385	-63508.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51775	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-827.330	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-18T00:00:00	ARD7721402	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51776	Auditor of State Fines	450310	Indiana Election Division	63	-750.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-06-18T00:00:00	ARD7721400	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
51777	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1025.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51778	SPF - DePauw	425305	Motor Vehicles	235	-725.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51779	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-18T00:00:00	ARM7721326	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51780	Motor Vehicle Highway Fees	425008	State Comptroller	50	-73265.040	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-18T00:00:00	ARD7721361	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51781	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51782	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-381895.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-18T00:00:00	ARD7721462	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51783	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51784	Notary Public Commissions	427520	Secretary Of State	40	-13031.780	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-18T00:00:00	ARD7721347	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51785	Choose Life Trust Fees	425393	Motor Vehicles	235	-725.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51786	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51787	Food and Beverage Tax	418400	State Comptroller	50	-20086.930	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51788	Regulate Amusement Device Prmt	422590	Homeland Security	385	-864.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51789	FR - scrap revenue	431431	Transportation	800	-777.870	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-18T00:00:00	ARD7721462	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51790	Overweight Vehicle Fines	455110	Transportation	800	-3489.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-18T00:00:00	ARD7721460	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51791	Emergency Planning Fees	427492	Revenue	90	-200.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-06-18T00:00:00	ARD7721406	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51792	Food and Beverage Tax	418400	State Comptroller	50	-123852.970	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51793	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51794	Food and Beverage Tax	418400	State Comptroller	50	-9301.430	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51795	EWaste Registration Fee	421196	Environmental Management	495	-102535.200	2026	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2026-06-18T00:00:00	BIL7721471	2026-07-04T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51796	Food and Beverage Tax	418400	State Comptroller	50	-11806.420	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51797	SPF - Rose Hulman	425320	Motor Vehicles	235	-1050.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51798	HP Breakage	423613	Horse Racing Comm	265	-18.630	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-18T00:00:00	ARD7721427	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51799	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-18T00:00:00	ARD7721404	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51800	Truck under 7K	425021	Motor Vehicles	235	-625.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51801	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51802	Heritage Trust Fees	425387	Natural Resources	300	-12200.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-18T00:00:00	ARD7721432	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51803	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51804	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-18T00:00:00	ARB7721324	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51805	Wild Turkey Trust	425397	Motor Vehicles	235	-1425.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51806	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-20727.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51807	DOR BMV OSOW Fee	427475	Revenue	90	-72143.020	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51808	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51809	SPF - UofIndy	425326	Motor Vehicles	235	-900.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51810	SPF - ISP	425371	Motor Vehicles	235	-1175.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51811	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-9428.750	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-18T00:00:00	ARD7721353	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51812	Abandoned Property	462100	Treasurer of State	48	-143062.420	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-18T00:00:00	ARD7721351	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51813	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-18T00:00:00	ARD7721446	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51814	Food and Beverage Tax	418400	State Comptroller	50	-54339.080	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51815	SPF - Purdue	425319	Motor Vehicles	235	-17225.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51816	Innkeeper's Tax	418500	Treasurer of State	48	-647.450	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-06-18T00:00:00	ARD7721354	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51817	Charity Gaming Excise Tax	415100	Gaming Comm	190	-60554.980	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-18T00:00:00	ARD7721415	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51818	Gasoline Tax	414200	Revenue	90	-515282.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51819	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-200.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51820	Telephone Solicitatn Fees	429332	Attorney General	46	-727.950	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-06-18T00:00:00	ARD7721349	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51821	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18455.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-18T00:00:00	ARD7721437	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51822	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2758.370	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-18T00:00:00	ARD7721353	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51823	Consumer Settlements	450230	Attorney General	46	-23.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-18T00:00:00	ARD7721348	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51824	SexorViolent Offender Reg Fee	429350	Correction	615	-1160.600	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-18T00:00:00	ARD7721451	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51825	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-18T00:00:00	BIL7721471	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51826	SPF - Riley HFK	425376	Motor Vehicles	235	-3275.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51827	Innkeeper's Tax	418500	Treasurer of State	48	-172.480	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-06-18T00:00:00	ARD7721354	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51828	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1925.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51829	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-37917.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-18T00:00:00	ARD7721347	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51830	Alcoholic Beverage Taxes	416100	Revenue	90	-3943.870	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51831	DESIGNATED DONATION	463050	Arts Comm	705	-1400.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-18T00:00:00	ARD7721455	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51832	Code Enforcement Plan Review	422555	Homeland Security	385	-1955.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51833	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51834	DESIGNATED DONATION	463050	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-07-04T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51835	Safety First Trust Fees	425389	Homeland Security	385	-900.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51836	DOR IDEM Fees	427470	Environmental Management	495	-6027.510	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-18T00:00:00	ARD7721441	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51837	LARE Fee	425267	Natural Resources	300	-61051.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-18T00:00:00	ARD7721432	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51838	Food and Beverage Tax	418400	State Comptroller	50	-7430.080	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51839	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51840	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2975.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51841	Food and Beverage Tax	418400	State Comptroller	50	-69867.930	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51842	Rntl of Prop - DOA	430120	Dept of Administration	61	-5400.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-06-18T00:00:00	ARD7721398	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51843	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-125.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51844	DESIGNATED DONATION	463050	School for the Blind and VI	550	-3876.060	2026	Education	DONATIONS	46880	State Dedicated Fund	2026-06-18T00:00:00	ARD7721449	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
51845	Finger Print Fee	422326	Gaming Comm	190	-420.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-18T00:00:00	ARD7721416	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51846	SPF - ND	425327	Motor Vehicles	235	-4475.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51847	Court Fee Marriage License Fee	424129	Treasurer of State	48	-14685.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-18T00:00:00	ARD7721353	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51848	Boiler Inspections	422610	Homeland Security	385	-2030.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51849	Donate Life Trust	425404	Motor Vehicles	235	-800.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51850	ID Breakage	423614	Horse Racing Comm	265	-58.660	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-18T00:00:00	ARD7721427	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51851	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58126.410	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-18T00:00:00	ARD7721402	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51852	Alcoholic Beverage Taxes	416100	Revenue	90	-11001.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51853	SPF - Indy HoF	425355	Motor Vehicles	235	-1475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51854	SPF - Freemason	425352	Motor Vehicles	235	-1750.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51855	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-18T00:00:00	ARD7721420	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51856	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-650.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51857	IN Society for Respiratory Car	425417	Motor Vehicles	235	-100.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51858	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51859	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-18T00:00:00	ARD7721402	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51860	Food and Beverage Tax	418400	State Comptroller	50	-3318.090	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51861	Special Fuel Tax	414300	Revenue	90	-156060.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51862	Food and Beverage Tax	418400	State Comptroller	50	-6481.040	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51863	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51864	Workzone Safety Fine	455130	Transportation	800	-481.500	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-18T00:00:00	ARD7721460	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51865	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	210.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-06-18T00:00:00	BIL7721471	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51866	Investment Income	429690	Motor Vehicles	235	-1339.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-18T00:00:00	ARD7721421	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51867	Special Fuel Tax	414300	Revenue	90	-9506.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51868	SPF - Butler	425304	Motor Vehicles	235	-2050.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51869	FESOP FEES	421030	Environmental Management	495	-19840.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-18T00:00:00	BIL7721471	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51870	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51871	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-18T00:00:00	ARM7721326	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51872	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-06-18T00:00:00	ARM7721326	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51873	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51874	Special Fuel Tax	414300	Revenue	90	-443652.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51875	Food and Beverage Tax	418400	State Comptroller	50	-22263.850	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51876	Food and Beverage Tax	418400	State Comptroller	50	-24765.490	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51877	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51878	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51879	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51880	Food and Beverage Tax	418400	State Comptroller	50	-39198.640	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51881	Coroners Training Board	420881	Coroner's Training Board	240	-30412.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-18T00:00:00	ARD7721424	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
51882	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-25459.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721432	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51883	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-216.810	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-18T00:00:00	ARD7721354	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51884	Restitution	452030	Criminal Justice Institute	32	-40.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-18T00:00:00	ARD7721345	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
51885	Food and Beverage Tax	418400	State Comptroller	50	-36.680	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51886	Trip Permit (35%)	427441	Revenue	90	-892.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51887	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51888	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-18T00:00:00	ARB7721324	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51889	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4251.400	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-18T00:00:00	ARD7721439	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51890	Food and Beverage Tax	418400	State Comptroller	50	-2394.940	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51891	Consumer Credit License Applic	422302	Financial Institutions	208	-8200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-18T00:00:00	ARD7721417	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51892	Trip Permit (65%)	427446	Revenue	90	-1657.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51893	Food and Beverage Tax	418400	State Comptroller	50	-114752.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51894	Food and Beverage Tax	418400	State Comptroller	50	-175.570	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51895	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51896	Food and Beverage Tax	418400	State Comptroller	50	-60741.280	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51897	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12514.380	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-18T00:00:00	ARD7721448	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51898	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11100.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-18T00:00:00	ARD7721432	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51899	InsurAgts and Related Lic	423920	Insurance	210	-498216.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-18T00:00:00	ARD7721418	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51900	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51901	SPF - ISP	425371	State Police	100	-14400.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-06-18T00:00:00	ARD7721410	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51902	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-10054029.420	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-06-18T00:00:00	ARD7721418	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51903	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-2000000.000	2026	Conservation, Culture and Development	Gary Metro Center Station Rev	32570	State Dedicated Fund	2026-06-18T00:00:00	ARD7721457	2026-07-04T00:00:00	Gary Metro Center Station Rev	3257	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	741
51904	Registration Fee Revenue	423260	Attorney General	46	-200.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-18T00:00:00	ARD7721349	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51905	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51906	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51907	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-34824.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-07-04T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51908	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-06-18T00:00:00	ARD7721437	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51909	Innkeeper's Tax	418500	Treasurer of State	48	-943.620	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-06-18T00:00:00	ARD7721354	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51910	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51911	LABORATORY COSTS	421102	Toxicology	115	-760.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-18T00:00:00	ARD7721412	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51912	SBOA Audit Charge	452210	Board of Accounts	80	-213.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-06-18T00:00:00	ARD7721403	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51913	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-06-18T00:00:00	ARD7721445	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51914	Food and Beverage Tax	418400	State Comptroller	50	-2083.270	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51915	Gasoline use tax	412700	Revenue	90	4775.600	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51916	Odometer Fees	425007	State Police	100	-2847.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721409	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51917	ID Breakage	423614	Horse Racing Comm	265	-10.210	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-18T00:00:00	ARD7721427	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51918	Amusement Entertainment Pmts	422510	Homeland Security	385	-1103.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51919	Technololgy Fund Fees	425284	Motor Vehicles	235	-376.890	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-18T00:00:00	ARD7721422	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51920	DOR BMV OSOW Fee	427475	Revenue	90	-125303.760	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51921	Motor Vehicle Highway Fees	425008	Revenue	90	-3632.530	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51922	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1154512.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51923	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-4941.720	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-18T00:00:00	ARD7721353	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51924	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51925	Attorney Registration Fee	424250	Supreme Court Admin	22	-9539.930	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-18T00:00:00	ARD7721342	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51926	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51927	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51928	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51929	LIBRARY - EXTENSION SERVICE	464170	Library	730	-35416.300	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-18T00:00:00	ARD7721456	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51930	Claims and Comp - Road Damage	472342	Transportation	800	46828.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-18T00:00:00	ARM7721339	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51931	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-18T00:00:00	ARD7721420	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51932	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-17103.860	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-18T00:00:00	ARD7721441	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51933	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51934	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-18T00:00:00	ARD7721419	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51935	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51936	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51937	DOR  Service Charge	427449	Revenue	90	-398.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51938	Food and Beverage Tax	418400	State Comptroller	50	-31746.180	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51939	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45266.620	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51940	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51941	SPF - IIT	425310	Motor Vehicles	235	-225.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51942	Occupational License Fee	422820	Gaming Comm	190	-2780.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-18T00:00:00	ARD7721416	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51943	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2710.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-18T00:00:00	ARD7721437	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51944	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1100.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-18T00:00:00	ARD7721353	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51945	Road Improvement Reimbursement	428131	Transportation	800	-0.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-18T00:00:00	ARD7721462	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51946	500 Festival Trust	425407	Motor Vehicles	235	-800.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51947	Optometrists Licensing Fees	426260	Attorney General	46	-250.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-18T00:00:00	ARD7721349	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51948	Motor Vehicle Highway Fees	425008	Revenue	90	-18159.190	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51949	Truck 16K - 20K	425026	Motor Vehicles	235	-800.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51950	Innkeeper's Tax	418500	Treasurer of State	48	-39.930	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-06-18T00:00:00	ARD7721354	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51951	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51952	Transp Infr Impr Fee	428155	Transportation	800	-575.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-18T00:00:00	ARD7721461	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51953	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-18T00:00:00	ARD7721358	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51954	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-18T00:00:00	ARD7721426	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51955	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-15345.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-18T00:00:00	ARD7721401	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51956	Welfare Repayments	450510	Early Child Learning	501	-53413.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-18T00:00:00	ARB7721332	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
51957	Food and Beverage Tax	418400	State Comptroller	50	-6962.090	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51958	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-18T00:00:00	ARB7721324	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51959	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-18T00:00:00	ARD7721437	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51960	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7175.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51961	DOR BMV OSOW Fee	427475	Transportation	800	-800.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-18T00:00:00	ARD7721461	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51962	Food and Beverage Tax	418400	State Comptroller	50	-3560.680	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51963	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51964	Insurance Cmpny Examtn Fee	423930	Insurance	210	-26775.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-18T00:00:00	ARD7721418	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51965	Food and Beverage Tax	418400	State Comptroller	50	-43485.870	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51966	SPF - IKFT	425364	Child Services	502	-1775.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-18T00:00:00	ARD7721445	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51967	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-18T00:00:00	ARB7721324	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51968	Registration Fee Revenue	423260	Public Defender Council	610	7775.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-06-18T00:00:00	ARD7721450	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
51969	Technology Fee	420105	Homeland Security	385	-93.280	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51970	Admin. Fee	425197	Charter School Brd	704	-1439.040	2026	Education	Charter School Board	43911	Private Grant Funds	2026-06-18T00:00:00	ARD7721454	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
51971	Food and Beverage Tax	418400	State Comptroller	50	-1067.300	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51972	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51973	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-18T00:00:00	ARD7721402	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51974	Food and Beverage Tax	418400	State Comptroller	50	-6945.890	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51975	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51976	Mine Subsdnce Insur Premium	423960	Insurance	210	-4831.400	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-06-18T00:00:00	ARD7721418	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51977	SPF - ISU	425311	Motor Vehicles	235	-1225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51978	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-465.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51979	Welfare Repayments	450510	FSSA Family Resources	500	25323.690	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-18T00:00:00	ARD7721444	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51980	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1514557.620	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-18T00:00:00	ARD7721434	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51981	Claims and Comp - Road Damage	472342	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-18T00:00:00	ARD7721459	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51982	Motor Vehicle Highway Fees	425008	Revenue	90	-16.970	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-18T00:00:00	ARD7721404	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51983	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1983.880	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-18T00:00:00	ARD7721421	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51984	Welfare Repayments	450510	FSSA Family Resources	500	0.550	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-18T00:00:00	ARM7721330	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51985	IRP Registration Fees	427420	Revenue	90	-593185.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-18T00:00:00	ARD7721405	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51986	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1054.550	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-18T00:00:00	ARD7721461	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51987	Food and Beverage Tax	418400	State Comptroller	50	-856.970	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51988	SPF - JDRF	425373	Motor Vehicles	235	-675.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51989	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-18T00:00:00	ARD7721456	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51990	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51991	SPF - Colts	425354	Budget Agency	57	-3860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-18T00:00:00	ARD7721397	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51992	Food and Beverage Tax	418400	State Comptroller	50	-12144.220	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51993	IN Volunteer Firefighters	425037	Motor Vehicles	235	-980.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51994	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-5000000.000	2026	Conservation, Culture and Development	Lake County Ec Dev Convention	32560	State Dedicated Fund	2026-06-18T00:00:00	ARD7721457	2026-07-04T00:00:00	Lake County Econ Dev Convention	3256	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	741
51995	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51996	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51997	Innkeeper's Tax	418500	Treasurer of State	48	-1466.980	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-06-18T00:00:00	ARD7721354	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51998	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-183384.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-18T00:00:00	ARD7721462	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51999	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-18T00:00:00	ARD7721461	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52000	SPF - BallState	425302	Motor Vehicles	235	-3625.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52001	LARE Fee	425267	Natural Resources	300	-17153.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-18T00:00:00	ARD7721432	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52002	Truck 54K - 60K	425034	Motor Vehicles	235	-1375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52003	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-251.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-06-18T00:00:00	ARD7721418	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52004	Food and Beverage Tax	418400	State Comptroller	50	-18545.190	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52005	Elevator Inspections	422620	Homeland Security	385	-7600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52006	Court Fee Automated Record Kee	424127	Treasurer of State	48	-332970.080	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-18T00:00:00	ARD7721353	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52007	Innkeeper's Tax	418500	Treasurer of State	48	-14038.080	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-06-18T00:00:00	ARD7721354	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52008	Electric Vehicle-Suppl Fee	425013	Transportation	800	-129712.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-18T00:00:00	ARD7721462	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52009	Gasoline use tax	412700	Transportation	800	21489.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-18T00:00:00	ARD7721461	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52010	Claims and Comp - Road Damage	472342	Transportation	800	-87943.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-18T00:00:00	BIL7721476	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52011	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1180.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-18T00:00:00	ARD7721438	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52012	State Sales Tax	412010	Transportation	800	-83532.950	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-18T00:00:00	ARD7721461	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52013	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5610.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-18T00:00:00	ARD7721418	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52014	Welfare Repayments	450510	FSSA Family Resources	500	-250.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-18T00:00:00	ARD7721444	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52015	DESIGNATED DONATION	463050	Homeland Security	385	-4000.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-18T00:00:00	ARD7721435	2026-07-04T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52016	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42951.880	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-18T00:00:00	ARD7721402	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52017	Food and Beverage Tax	418400	State Comptroller	50	-18675.400	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52018	Food and Beverage Tax	418400	State Comptroller	50	-526.480	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52019	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52020	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52021	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-138263.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-18T00:00:00	ARD7721429	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52022	STORMWATER	421188	Environmental Management	495	-1925.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-18T00:00:00	ARB7721324	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52023	Transp Infr Impr Fee	428155	Transportation	800	-942720.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-18T00:00:00	ARD7721462	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52024	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52025	Food and Beverage Tax	418400	State Comptroller	50	-6014.430	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-18T00:00:00	ARD7721367	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52026	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52027	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-66074.060	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-18T00:00:00	ARD7721345	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
52028	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5333.050	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-18T00:00:00	ARD7721458	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52029	SPF - USI	425329	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52030	SPF - IEdT	425361	Motor Vehicles	235	-1450.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52031	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52032	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-18T00:00:00	ARD7721423	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52033	LIT PSCDA	418655	Revenue	90	-2318680.050	2026	General Government	STADIUM PSCDA	73145	General Fund	2025-11-20T00:00:00	ARD7542554	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52034	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-35200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-20T00:00:00	ARD7542562	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52035	LIT Transfer In PSCDA	740840	Budget Agency	57	-103104.140	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-11-20T00:00:00	ARD7542551	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52036	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-20T00:00:00	ARD7542564	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52037	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52038	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33810.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52039	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-55093.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542553	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52040	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52041	State Sales Tax	412010	Transportation	800	-173104.310	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52042	Gasoline use tax	412700	Transportation	800	-298613.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52043	Food and Beverage Tax	418400	State Comptroller	50	-35832.180	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52044	Food and Beverage Tax	418400	State Comptroller	50	-15370.270	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52045	DONATION NOT FOR PROFITS	463210	Library	730	-87.980	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52046	Innkeeper's Tax	418500	Treasurer of State	48	-1116.910	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52047	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52048	Innkeeper's Tax	418500	Treasurer of State	48	-15516.160	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52049	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52050	HP Breakage	423613	Horse Racing Comm	265	-2.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-20T00:00:00	ARD7542570	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52051	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52052	FR - scrap revenue	431431	Transportation	800	-291.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52053	Alcoholic Beverage Taxes	416100	Revenue	90	-272027.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52054	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52055	Food and Beverage Tax	418400	State Comptroller	50	-3529.970	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52056	LIT PSCDA	418655	Budget Agency	57	-2530916.150	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-11-20T00:00:00	ARD7542551	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52057	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-20T00:00:00	ARD7542568	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52058	Innkeeper's Tax	418500	Treasurer of State	48	-6454.810	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52059	Motor Vehicle Highway Fees	425008	State Comptroller	50	-18315.190	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-20T00:00:00	ARD7542511	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52060	Food and Beverage Tax	418400	State Comptroller	50	-1442.460	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52061	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-455.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-20T00:00:00	ARD7542574	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52062	LIT Transfer In PSCDA	740840	Budget Agency	57	-907.870	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-11-20T00:00:00	ARD7542551	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52063	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-641.440	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-11-20T00:00:00	ARD7542583	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
52064	Innkeeper's Tax	418500	Treasurer of State	48	-114314.270	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52065	Innkeeper's Tax	418500	Treasurer of State	48	-2365.460	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52066	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-43.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-20T00:00:00	ARD7542553	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52067	SPF - IPFF	425368	Motor Vehicles	235	-800.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52068	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2278.840	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52069	HP Breakage	423613	Horse Racing Comm	265	-16.100	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-20T00:00:00	ARD7542570	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52070	Gasoline use tax	412700	Transportation	800	-99540.900	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52071	Innkeeper's Tax	418500	Treasurer of State	48	-11162.260	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52072	Innkeeper's Tax	418500	Treasurer of State	48	-9914.240	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52073	Food and Beverage Tax	418400	State Comptroller	50	-41738.830	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52074	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2996.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52075	Agri Licensing Fees	428620	Agriculture	36	-2250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542505	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
52076	LOCAL PROJECTS	464180	Transportation	800	-5000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-20T00:00:00	BIL7542618	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52077	SPF - JDRF	425373	Motor Vehicles	235	-25.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52078	Innkeeper's Tax	418500	Treasurer of State	48	-719.810	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52079	Innkeeper's Tax	418500	Treasurer of State	48	-3711.410	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52080	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52081	Innkeeper's Tax	418500	Treasurer of State	48	-1981.950	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52082	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52083	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-20T00:00:00	ARD7542556	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52084	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52085	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52086	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52087	DOR BMV OSOW Fee	427475	Revenue	90	-31324.110	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52088	ID Breakage	423614	Horse Racing Comm	265	-7.080	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-20T00:00:00	ARD7542570	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52089	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-297047.520	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52090	SPF - ND	425327	Motor Vehicles	235	-1025.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52091	DOR  Service Charge	427449	Revenue	90	-64.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52092	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-20T00:00:00	ARD7542600	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52093	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52094	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52095	SPF - Butler	425304	Motor Vehicles	235	-375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52096	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52097	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1350.820	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542559	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52098	Innkeeper's Tax	418500	Treasurer of State	48	-16246.020	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52099	Innkeeper's Tax	418500	Treasurer of State	48	-22612.060	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52100	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52101	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52102	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52103	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52104	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52105	Innkeeper's Tax	418500	Treasurer of State	48	-1108.970	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52106	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52107	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	50.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-20T00:00:00	BIL7542614	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52108	Gaming Agent Division Costs	422870	Gaming Comm	190	-621158.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-20T00:00:00	ARD7542560	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52109	Banner Permits	428132	Transportation	800	-6480.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52110	Innkeeper's Tax	418500	Treasurer of State	48	-1842.250	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52111	Innkeeper's Tax	418500	Treasurer of State	48	-6140.700	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52112	Innkeeper's Tax	418500	Treasurer of State	48	-703.820	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52113	Vital Records Fees	423180	Indiana Dept of Health	400	-102.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52114	Food and Beverage Tax	418400	State Comptroller	50	-635.560	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52115	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-725.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52116	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52117	Innkeeper's Tax	418500	Treasurer of State	48	-18017.610	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52118	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52119	Controlled Substances Recovery	426450	Professional Licensing	250	-60.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-20T00:00:00	ARD7542568	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52120	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-20T00:00:00	ARB7542487	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52121	Gasoline use tax	412700	Revenue	90	-66360.600	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52122	SPF - DARE	425350	Motor Vehicles	235	-350.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52123	LOCAL PROJECTS	464180	Child Services	502	-305.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-20T00:00:00	ARD7542590	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52124	Innkeeper's Tax	418500	Treasurer of State	48	-10570.810	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52125	Innkeeper's Tax	418500	Treasurer of State	48	-119992.810	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52126	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52127	Special Fuel Tax	414300	Revenue	90	-2629723.040	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52128	Innkeeper's Tax	418500	Treasurer of State	48	-4391.430	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52129	Innkeeper's Tax	418500	Treasurer of State	48	-69464.390	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52130	Water Testing Fees	423190	Indiana Dept of Health	400	-213.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52131	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-20T00:00:00	ARD7542565	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52132	Innkeeper's Tax	418500	Treasurer of State	48	-981759.300	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52133	Dental Premiums EE/ER	428929	Personnel	70	-17.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-20T00:00:00	ARD7542552	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52134	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52135	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-40728.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-20T00:00:00	ARD7542572	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52136	Innkeeper's Tax	418500	Treasurer of State	48	-8364.100	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52137	Motor Vehicle Highway Fees	425008	Revenue	90	-4849.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52138	Innkeeper's Tax	418500	Treasurer of State	48	-1426.800	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52139	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52140	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1600.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542563	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52141	Innkeeper's Tax	418500	Treasurer of State	48	-1686.080	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52142	SPF - Freemason	425352	Motor Vehicles	235	-350.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52143	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.340	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-20T00:00:00	ARD7542594	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52144	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52145	Food and Beverage Tax	418400	State Comptroller	50	-19949.710	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52146	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52147	Food and Beverage Tax	418400	State Comptroller	50	-31.570	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52148	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-26362.360	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-11-20T00:00:00	ARD7542583	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
52149	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4596000.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-20T00:00:00	ARD7542578	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52150	ID Breakage	423614	Horse Racing Comm	265	-7.080	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-20T00:00:00	ARD7542570	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52151	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52152	Innkeeper's Tax	418500	Treasurer of State	48	-1030.230	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52153	Special Fuel Tax	414300	Revenue	90	-892467.570	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52154	Innkeeper's Tax	418500	Treasurer of State	48	-431.990	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52155	Food and Beverage Tax	418400	State Comptroller	50	-75160.680	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52156	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52157	Food and Beverage Tax	418400	State Comptroller	50	-18416.540	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52158	Food and Beverage Tax	418400	State Comptroller	50	-3869.550	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52159	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52160	SPF - IU	425312	Motor Vehicles	235	-4375.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52161	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-184.570	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52162	DESIGNATED DONATION	463050	Library	730	-4800.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52163	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4410.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-20T00:00:00	ARD7542573	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52164	State Library Sales Tax	412430	Library	730	-15.970	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52165	Innkeeper's Tax	418500	Treasurer of State	48	-1255.730	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52166	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-20T00:00:00	ARD7542556	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52167	Innkeeper's Tax	418500	Treasurer of State	48	-14857.770	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52168	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52169	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1368.770	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-20T00:00:00	ARD7542581	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
52170	Innkeeper's Tax	418500	Treasurer of State	48	-159959.170	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52171	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52172	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52173	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52174	Food and Beverage Tax	418400	State Comptroller	50	-8738.380	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52175	LARE Fee	425267	Natural Resources	300	-2357.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-20T00:00:00	ARD7542573	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52176	Innkeeper's Tax	418500	Treasurer of State	48	-163.500	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52177	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52178	Food and Beverage Tax	418400	State Comptroller	50	-3281.230	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52179	SPF - Nurses	425367	Motor Vehicles	235	-1775.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52180	Food and Beverage Tax	418400	State Comptroller	50	-28393.710	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52181	Transp Infr Impr Fee	428155	Transportation	800	-779.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52182	Food and Beverage Tax	418400	State Comptroller	50	-12542.360	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52183	Food and Beverage Tax	418400	State Comptroller	50	-27337.000	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52184	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52185	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52186	SPF - Support our Troops	425340	Veterans Affairs	160	-5855.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-20T00:00:00	ARD7542558	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52187	Food and Beverage Tax	418400	State Comptroller	50	-4922.570	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52188	Food and Beverage Tax	418400	State Comptroller	50	-1458.380	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52189	LIT PSCDA	418655	Budget Agency	57	-559760.370	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-11-20T00:00:00	ARD7542551	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52190	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1128.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52191	Food and Beverage Tax	418400	State Comptroller	50	-5486.360	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52192	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52193	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-630840.920	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542584	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52194	IRP Registration Fees	427420	Revenue	90	-115329.770	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52195	LIT PSCDA	418655	Budget Agency	57	-58800.990	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-11-20T00:00:00	ARD7542551	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52196	Food and Beverage Tax	418400	State Comptroller	50	-32798.670	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52197	Food and Beverage Tax	418400	State Comptroller	50	-116878.750	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52198	Food and Beverage Tax	418400	State Comptroller	50	-2877.320	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52199	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52200	Unemployment Tax	417810	Dept of Workforce Development	510	-155633.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-20T00:00:00	ARD7542593	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52201	Innkeeper's Tax	418500	Treasurer of State	48	-1391.490	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52202	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52203	Motor Carrier Permit Fee	427452	Transportation	800	-2375.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52204	DOR BMV OSOW Fee	427475	Revenue	90	-69797.950	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52205	Food and Beverage Tax	418400	State Comptroller	50	-36783.530	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52206	Innkeeper's Tax	418500	Treasurer of State	48	-1423.980	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52207	Innkeeper's Tax	418500	Treasurer of State	48	-4088.770	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52208	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52209	Innkeeper's Tax	418500	Treasurer of State	48	-3467.880	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52210	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-20T00:00:00	ARB7542487	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52211	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-83664.300	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-20T00:00:00	ARD7542594	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52212	LIT Transfer In PSCDA	740840	Budget Agency	57	-897139.160	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-11-20T00:00:00	ARD7542551	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52213	Innkeeper's Tax	418500	Treasurer of State	48	-1480.940	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52214	Cellular Tower Fees	428128	Transportation	800	-5758.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52215	Food and Beverage Tax	418400	State Comptroller	50	-9225.310	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52216	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-975.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52217	Innkeeper's Tax	418500	Treasurer of State	48	-493.680	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52218	Innkeeper's Tax	418500	Treasurer of State	48	-995.780	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52219	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52220	GIFT SHOP	432100	Library	730	-228.100	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52221	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-20T00:00:00	BIL7542614	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52222	ID Breakage	423614	Horse Racing Comm	265	-1.240	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-20T00:00:00	ARD7542570	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52223	HP Breakage	423613	Horse Racing Comm	265	-16.100	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-20T00:00:00	ARD7542570	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52224	LABORATORY COSTS	421102	Toxicology	115	-160.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-20T00:00:00	ARD7542557	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
52225	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-434046.090	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-20T00:00:00	ARD7542575	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52226	Innkeeper's Tax	418500	Treasurer of State	48	-1765.670	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52227	Innkeeper's Tax	418500	Treasurer of State	48	-51267.100	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52228	InsurAgts and Related Lic	423920	Insurance	210	-151123.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542563	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52229	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-20T00:00:00	ARD7542560	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52230	Innkeeper's Tax	418500	Treasurer of State	48	-496.820	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52231	Adoption Fees	423020	Indiana Dept of Health	400	-1200.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52232	Innkeeper's Tax	418500	Treasurer of State	48	-12136.460	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52233	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-170.820	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-11-20T00:00:00	ARD7542582	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
52234	Innkeeper's Tax	418500	Treasurer of State	48	-1408.280	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52235	Food and Beverage Tax	418400	State Comptroller	50	391.100	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52236	Gasoline Tax	414200	Revenue	90	-15542811.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52237	State Sales Tax	412010	Transportation	800	-40963.620	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52238	SPF - IKFT	425364	Child Services	502	-325.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-20T00:00:00	ARD7542590	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52239	Civil Penalties	450411	Utility Regulatory Comm	200	-81000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-11-20T00:00:00	ARD7542561	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
52240	Innkeeper's Tax	418500	Treasurer of State	48	-13697.080	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52241	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542576	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52242	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52243	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52244	SPF - Purdue	425319	Motor Vehicles	235	-3375.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52245	Innkeeper's Tax	418500	Treasurer of State	48	-2607.380	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52246	Innkeeper's Tax	418500	Treasurer of State	48	-3088.930	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52247	Innkeeper's Tax	418500	Treasurer of State	48	-28749.690	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52248	Innkeeper's Tax	418500	Treasurer of State	48	-2441.100	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52249	Odometer Fees	425007	State Police	100	-1413.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-20T00:00:00	ARD7542555	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52250	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22855.120	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-20T00:00:00	ARD7542553	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52251	Food and Beverage Tax	418400	State Comptroller	50	-110628.730	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52252	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-473.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52253	Innkeeper's Tax	418500	Treasurer of State	48	-2100.620	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52254	SPF - ISP	425371	Motor Vehicles	235	-250.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52255	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52256	SPF - Indy HoF	425355	Motor Vehicles	235	-225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52257	Motor Vehicle Highway Fees	425008	Revenue	90	-25972.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52258	Innkeeper's Tax	418500	Treasurer of State	48	-1934.460	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52259	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-20T00:00:00	ARD7542556	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52260	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-292.760	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-20T00:00:00	ARD7542591	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52261	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-20T00:00:00	ARB7542487	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52262	Innkeeper's Tax	418500	Treasurer of State	48	-1394.170	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52263	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52264	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-42.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542563	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52265	Innkeeper's Tax	418500	Treasurer of State	48	-4153.790	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52266	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-26506.120	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-20T00:00:00	ARD7542569	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52267	Innkeeper's Tax	418500	Treasurer of State	48	-38139.320	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52268	Mine Subsdnce Insur Premium	423960	Insurance	210	-6968.100	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-11-20T00:00:00	ARD7542563	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52269	Innkeeper's Tax	418500	Treasurer of State	48	-2815.300	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52270	Heritage Trust Fees	425387	Natural Resources	300	-3100.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-20T00:00:00	ARD7542573	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52271	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-51565.310	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542593	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52272	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52273	SPF - BallState	425302	Motor Vehicles	235	-800.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52274	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-20T00:00:00	ARD7542585	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52275	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3643.780	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-20T00:00:00	ARD7542587	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52276	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52277	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30929.540	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542553	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52278	Food and Beverage Tax	418400	State Comptroller	50	-29316.320	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52279	Innkeeper's Tax	418500	Treasurer of State	48	-507.640	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52280	Charity Gaming License Fee	422810	Gaming Comm	190	-550.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542560	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52281	Consumer Settlements	450230	Attorney General	46	-706.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-20T00:00:00	ARD7542506	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52282	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6909.580	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542563	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52283	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10525.010	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-20T00:00:00	ARD7542584	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52284	Innkeeper's Tax	418500	Treasurer of State	48	-4067.620	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52285	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52286	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52287	Innkeeper's Tax	418500	Treasurer of State	48	-2962.940	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52288	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52289	Cigarette Distributor Reg Cert	427496	Revenue	90	-45.760	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52290	Technololgy Fund Fees	425284	Motor Vehicles	235	-15868.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52291	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52292	Food and Beverage Tax	418400	State Comptroller	50	-49568.210	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52293	Food and Beverage Tax	418400	State Comptroller	50	-34812.830	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52294	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3217.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-20T00:00:00	ARD7542573	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52295	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52296	Technololgy Fund Fees	425284	Motor Vehicles	235	-447.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542566	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52297	Innkeeper's Tax	418500	Treasurer of State	48	-7912.150	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52298	Consumer Credit License Applic	422302	Financial Institutions	208	-3600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-20T00:00:00	ARD7542562	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52299	LIT Transfer In PSCDA	740840	Budget Agency	57	-174862.230	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-11-20T00:00:00	ARD7542551	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52300	Innkeeper's Tax	418500	Treasurer of State	48	-1593.490	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52301	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52302	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52303	Innkeeper's Tax	418500	Treasurer of State	48	-9084.900	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52304	Aircraft License Excise Tax	413100	Revenue	90	-14497.620	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52305	Special Fuel Tax	414300	Revenue	90	-54363.510	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52306	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-544855.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542563	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52307	Innkeeper's Tax	418500	Treasurer of State	48	-1034.470	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52308	Food and Beverage Tax	418400	State Comptroller	50	-19389.190	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52309	LARE Fee	425267	Natural Resources	300	-7627.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-20T00:00:00	ARD7542573	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52310	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1117.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-20T00:00:00	ARD7542571	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52311	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4639.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52312	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24086.780	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52313	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52314	Innkeeper's Tax	418500	Treasurer of State	48	-985.590	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52315	Innkeeper's Tax	418500	Treasurer of State	48	-1186.730	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52316	Food and Beverage Tax	418400	State Comptroller	50	-7162.440	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52317	SPF - ISU	425311	Motor Vehicles	235	-350.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52318	Innkeeper's Tax	418500	Treasurer of State	48	-9181.350	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52319	Innkeeper's Tax	418500	Treasurer of State	48	-8617.820	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52320	Pet Friendly Trust	425399	Motor Vehicles	235	-1800.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52321	Occupational License Fee	422820	Gaming Comm	190	-16100.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-20T00:00:00	ARD7542560	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52322	Innkeeper's Tax	418500	Treasurer of State	48	-649.260	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52323	Vision Premiums EE/ER	428936	Personnel	70	-16.800	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-20T00:00:00	ARD7542552	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52324	LIT PSCDA	418655	Budget Agency	57	-331307.580	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-11-20T00:00:00	ARD7542551	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52325	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-98.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-20T00:00:00	ARD7542565	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52326	Gasoline Tax	414200	Revenue	90	-5188466.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52327	Innkeeper's Tax	418500	Treasurer of State	48	-2276.130	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52328	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52329	Innkeeper's Tax	418500	Treasurer of State	48	-43378.850	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52330	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-327357.850	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52331	Occupational License Fee	422820	Gaming Comm	190	-521.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-20T00:00:00	ARD7542560	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52332	Innkeeper's Tax	418500	Treasurer of State	48	-196.510	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52333	Motor Vehicle Highway Fees	425008	Revenue	90	-4101.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52334	Innkeeper's Tax	418500	Treasurer of State	48	-8405.330	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52335	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-20T00:00:00	ARD7542568	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52336	Innkeeper's Tax	418500	Treasurer of State	48	-388.560	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52337	Alcoholic Beverage Taxes	416100	Revenue	90	-48571.380	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52338	Innkeeper's Tax	418500	Treasurer of State	48	-315.070	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52339	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52340	Innkeeper's Tax	418500	Treasurer of State	48	-23003.470	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52341	Welfare Repayments	450510	Early Child Learning	501	-1116.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-20T00:00:00	ARB7542497	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
52342	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-20T00:00:00	ARD7542507	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52343	Food and Beverage Tax	418400	State Comptroller	50	-47477.270	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52344	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52345	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-112722.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52346	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52347	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52348	Innkeeper's Tax	418500	Treasurer of State	48	-591.260	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52349	Innkeeper's Tax	418500	Treasurer of State	48	-11017.750	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52350	SPF - Colts	425354	Budget Agency	57	-860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-20T00:00:00	ARD7542550	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52351	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52352	Transp Infr Impr Fee	428155	Transportation	800	-241980.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52353	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52354	Innkeeper's Tax	418500	Treasurer of State	48	-5064.730	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52355	Aviation Fuel Excise Tax	413350	Revenue	90	-4289.340	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-20T00:00:00	ARD7542554	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52356	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52357	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52358	Motor Vehicle Highway Fees	425008	Revenue	90	-217.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52359	Food and Beverage Tax	418400	State Comptroller	50	-21045.410	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52360	Sales of State Land	430210	Transportation	800	0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARM7542502	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52361	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-35959.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52362	Innkeeper's Tax	418500	Treasurer of State	48	-36842.180	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52363	Food and Beverage Tax	418400	State Comptroller	50	-5016.360	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52364	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	850.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2025-11-20T00:00:00	BIL7542614	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52365	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52366	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-58.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542553	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52367	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2300.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52368	SPF - Riley HFK	425376	Motor Vehicles	235	-1075.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52369	DOR IDEM Fees	427470	Environmental Management	495	-39309.070	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-20T00:00:00	ARD7542584	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52370	Innkeeper's Tax	418500	Treasurer of State	48	-20775.510	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52371	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4433.270	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52372	Food and Beverage Tax	418400	State Comptroller	50	-9481.730	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52373	Food and Beverage Tax	418400	State Comptroller	50	-5539.860	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52374	Food and Beverage Tax	418400	State Comptroller	50	-622365.390	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52375	Innkeeper's Tax	418500	Treasurer of State	48	-1356.390	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52376	SPF - IBST	425360	Motor Vehicles	235	-25.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52377	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52378	Food and Beverage Tax	418400	State Comptroller	50	-2976.130	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52379	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52380	Food and Beverage Tax	418400	State Comptroller	50	-6954.570	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52381	Librarian Certification Fee	424610	Library	730	-720.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52382	DOR BMV OSOW Fee	427475	Transportation	800	-565.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52383	Airport Safety Fees	428114	Transportation	800	-11200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52384	Innkeeper's Tax	418500	Treasurer of State	48	-7063.530	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52385	Welfare Repayments	450510	FSSA Family Resources	500	71965.100	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-20T00:00:00	ARD7542588	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52386	Food and Beverage Tax	418400	State Comptroller	50	-355.260	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52387	Food and Beverage Tax	418400	State Comptroller	50	-12261.390	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52388	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-154100.490	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-20T00:00:00	ARD7542591	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52389	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-39131.160	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-20T00:00:00	ARD7542579	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52390	DOR UST Fees	427465	Environmental Management	495	-6390.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-20T00:00:00	BIL7542614	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52391	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52392	Food and Beverage Tax	418400	State Comptroller	50	-945.430	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52393	SPandR - Saddle Barn	425842	Natural Resources	300	-273.280	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52394	Controlled Substances Recovery	426450	Professional Licensing	250	-6040.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-18T00:00:00	ARD7691980	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52395	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-18T00:00:00	ARD7691988	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52396	Notary Public Commissions	427520	Secretary Of State	40	-175.600	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-18T00:00:00	ARD7691910	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52397	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52398	Ind Supp Fed Medicare B	422061	Veterans Home	570	-60.520	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-18T00:00:00	ARD7692014	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52399	FR - annual permit revenue - R	425603	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52400	Consumer Restitution	450220	Attorney General	46	-25000.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-05-18T00:00:00	ARD7691911	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52401	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-268000.880	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-18T00:00:00	ARD7692000	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
52402	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52403	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6824.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52404	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-133.010	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-18T00:00:00	ARD7691916	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52405	FandW - Additional Tags Block of	425462	Natural Resources	300	-980.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52406	Motor Vehicle Highway Fees	425008	Revenue	90	-4529.570	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52407	FR - nursery seedling revenue	431424	Natural Resources	300	-322.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52408	DESIGNATED DONATION	463050	Arts Comm	705	-225.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-18T00:00:00	ARD7692018	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52409	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52410	ID Breakage	423614	Horse Racing Comm	265	-15.580	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-18T00:00:00	ARD7691983	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52411	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4606.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52412	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52413	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52414	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-150.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52415	Food and Beverage Tax	418400	State Comptroller	50	-69.650	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52416	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52417	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52418	Consumer Settlements	450230	Attorney General	46	-843.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-18T00:00:00	ARD7691911	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52419	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52420	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52421	Food and Beverage Tax	418400	State Comptroller	50	-2128.350	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52422	Transp Infr Impr Fee	428155	Transportation	800	-4344.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-18T00:00:00	ARD7692020	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52423	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-59296.160	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-18T00:00:00	ARD7692003	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52424	Trip Permit (65%)	427446	Revenue	90	-715.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52425	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52426	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52427	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52428	FR - shelterhouse revenue	425626	Natural Resources	300	-207.480	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52429	DNR - Campground Revenue	425451	Natural Resources	300	-3812.710	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52430	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3820.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52431	DNR - Cabin Revenue	425605	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52432	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-18T00:00:00	ARD7691996	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52433	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52434	DNR - Gate Admissions Rev	425611	Natural Resources	300	-162.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52435	Food and Beverage Tax	418400	State Comptroller	50	-848.320	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52436	DOR  Service Charge	427449	Revenue	90	-1206.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52437	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52438	FandW - Ohio River license and 10	425503	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52439	Special Fuel Tax	414300	Revenue	90	-1901965.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52440	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52441	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52442	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-38900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52443	Water Testing Fees	423190	Indiana Dept of Health	400	-977.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-18T00:00:00	ARD7691995	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52444	Food and Beverage Tax	418400	State Comptroller	50	-8031.000	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52445	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52446	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-18T00:00:00	ARD7691975	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52447	LIT Transfer In PSCDA	740840	Budget Agency	57	-9264.220	2026	General Government	Fishers PSCDA	73160	General Fund	2026-05-18T00:00:00	ARD7691956	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52448	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52449	FandW - Additional Tags Block of	425462	Natural Resources	300	-435.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52450	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1275.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52451	Consumer Credit License Applic	422302	Financial Institutions	208	-4500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-18T00:00:00	ARD7691974	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52452	Claims and Comp - Road Damage	472342	Transportation	800	-20365.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-18T00:00:00	ARD7692019	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52453	RC - Fee on Mined Coal	425762	Natural Resources	300	-131434.090	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52454	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52455	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52456	Innkeeper's Tax	418500	Treasurer of State	48	-522602.900	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-18T00:00:00	ARD7691916	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52457	Food and Beverage Tax	418400	State Comptroller	50	-3912.780	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52458	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52459	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52460	Metrology Lab Fees	423220	Indiana Dept of Health	400	-500.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-05-18T00:00:00	ARD7691995	2026-07-04T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52461	SPF - ISP	425371	Motor Vehicles	235	-650.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52462	SPF - Riley HFK	425376	Motor Vehicles	235	-1025.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52463	SPF - Purdue	425319	Motor Vehicles	235	-4325.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52464	Food and Beverage Tax	418400	State Comptroller	50	-19.920	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52465	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-49734.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-18T00:00:00	ARD7692021	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52466	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2325.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52467	Consumer Penalties	450240	Attorney General	46	-325.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-18T00:00:00	ARD7691911	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52468	SPF - Indy HoF	425355	Motor Vehicles	235	-625.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52469	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-18T00:00:00	ARD7691981	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
52470	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52471	Military Relief Check-off	464226	Veterans Affairs	160	-1178.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-18T00:00:00	ARD7691971	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52472	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-18T00:00:00	ARD7691982	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52473	LOCAL PROJECTS	464180	Child Services	502	-536.360	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-18T00:00:00	ARD7692008	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52474	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52475	Food and Beverage Tax	418400	State Comptroller	50	-9883.740	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52476	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1080.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARD7692004	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52477	Food and Beverage Tax	418400	State Comptroller	50	-103761.790	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52478	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52479	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52480	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52481	Aircraft License Excise Tax	413100	Revenue	90	355.460	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52482	Gasoline Tax	414200	Revenue	90	-227875.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52483	DNR - Concessions Revenue	425452	Natural Resources	300	-4594.090	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52484	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-466124.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52485	Technololgy Fund Fees	425284	Motor Vehicles	235	-17934.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52486	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52487	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52488	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-47500.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52489	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52490	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52491	DESIGNATED DONATION	463050	Natural Resources	300	-2510.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52492	Motor Vehicle Highway Fees	425008	Revenue	90	-131557.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52493	Food and Beverage Tax	418400	State Comptroller	50	-1162.460	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52494	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52495	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52496	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52497	SF Supplier Fee	427500	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52498	FR - handling fee (nursery) re	425617	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52499	SexorViolent Offender Reg Fee	429350	Correction	615	-60.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-05-18T00:00:00	ARD7692016	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52500	DOR BMV OSOW Fee	427475	Transportation	800	-595.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-18T00:00:00	ARD7692020	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52501	Unemployment Tax	417810	Dept of Workforce Development	510	-443019.280	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-18T00:00:00	ARD7692013	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52502	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52503	Wild Turkey Trust	425397	Motor Vehicles	235	-575.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52504	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-183575.320	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-05-18T00:00:00	ARD7692001	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
52505	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-129315.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-18T00:00:00	ARD7692021	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52506	Food and Beverage Tax	418400	State Comptroller	50	-7444.520	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52507	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52508	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52509	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-18T00:00:00	ARD7691994	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52510	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52511	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-78665.850	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-18T00:00:00	ARD7691998	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52512	Food and Beverage Tax	418400	State Comptroller	50	-2271.900	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52513	NONGAME FUND	464220	Natural Resources	300	-899.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-18T00:00:00	ARD7691986	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52514	Food and Beverage Tax	418400	State Comptroller	50	-344.860	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52515	Procurement Rebate	472497	Dept of Administration	61	-46634.850	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-05-18T00:00:00	ARD7691957	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52516	Gasoline use tax	412700	Revenue	90	-9648.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52517	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52518	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52519	DNR Sale of Publications	431456	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52520	HP Breakage	423613	Horse Racing Comm	265	-9.100	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-18T00:00:00	ARD7691983	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52521	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52522	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52523	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52524	LIT Transfer In PSCDA	740840	Budget Agency	57	-573.320	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-05-18T00:00:00	ARD7691956	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52525	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-18T00:00:00	ARD7691995	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52526	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-34897.020	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52527	Food and Beverage Tax	418400	State Comptroller	50	-168.010	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52528	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52529	DOR IDEM Fees	427470	Environmental Management	495	-3711.190	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-18T00:00:00	ARD7692003	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52530	FandW - POS vendor license sales	425458	Natural Resources	300	-347.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52531	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-33289.040	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-05-18T00:00:00	ARD7692002	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52532	Food and Beverage Tax	418400	State Comptroller	50	-3491.650	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52533	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52534	County Admissions Tax	418530	State Comptroller	50	-23082.550	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52535	Food and Beverage Tax	418400	State Comptroller	50	-2186.320	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52536	SPF - Butler	425304	Motor Vehicles	235	-475.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52537	LIT Transfer In PSCDA	740840	Budget Agency	57	-101110.090	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-05-18T00:00:00	ARD7691956	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52538	State Sales Tax	412010	Transportation	800	-23911.940	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-18T00:00:00	ARD7692020	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52539	SPF - Freemason	425352	Motor Vehicles	235	-375.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52540	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52541	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-53144.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-18T00:00:00	ARD7692003	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52542	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52543	Trip Permit (35%)	427441	Revenue	90	-385.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52544	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52545	Claims and Comp - Road Damage	472342	Transportation	800	482.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-18T00:00:00	ARM7691903	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52546	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-977.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-18T00:00:00	ARD7691995	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52547	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52548	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52549	Food and Beverage Tax	418400	State Comptroller	50	-596.570	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52550	Food and Beverage Tax	418400	State Comptroller	50	-10000.400	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52551	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-18T00:00:00	ARD7691993	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52552	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-05-18T00:00:00	ARD7691980	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52553	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-413528.220	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52554	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52555	Coroners Training Board	420881	Coroner's Training Board	240	-1025.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-05-18T00:00:00	ARD7691979	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
52556	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARM7691893	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52557	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52558	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-250.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-18T00:00:00	ARD7691995	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52559	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52560	FR - annual horse tag revenue	425601	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52561	Food and Beverage Tax	418400	State Comptroller	50	-18082.830	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52562	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45952.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-18T00:00:00	ARD7691985	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52563	LIT PSCDA	418655	Budget Agency	57	-65171.590	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-05-18T00:00:00	ARD7691956	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52564	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18461.520	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-18T00:00:00	ARD7691997	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52565	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-18T00:00:00	ARD7692004	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52566	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52567	Sales Disclosure Filing	424810	Budget Agency	57	-1595.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-05-18T00:00:00	ARD7691954	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52568	Alcoholic Beverage Taxes	416100	Revenue	90	-40407.220	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52569	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-223260.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-18T00:00:00	ARD7692011	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52570	Gasoline use tax	412700	Transportation	800	-43415.570	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-18T00:00:00	ARD7692020	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52571	Registration Fee Revenue	423260	Public Defender Council	610	-725.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-05-18T00:00:00	ARD7692015	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
52572	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-18T00:00:00	ARD7692011	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52573	Food and Beverage Tax	418400	State Comptroller	50	-1706.130	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52574	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4920.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52575	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52576	Odometer Fees	425007	State Police	100	-1686.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-18T00:00:00	ARD7691970	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52577	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52578	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-278.490	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-18T00:00:00	ARD7692000	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
52579	Registration Fee Revenue	423260	Attorney General	46	-2150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-18T00:00:00	ARD7691911	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52580	ID Breakage	423614	Horse Racing Comm	265	-89.560	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-18T00:00:00	ARD7691983	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52581	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-18T00:00:00	ARD7691964	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52582	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52583	SPF - Colts	425354	Budget Agency	57	-1060.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-18T00:00:00	ARD7691955	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52584	Disability Premiums ER	428990	Disability - State Personnel	71	0.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-18T00:00:00	ARB7691874	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52585	Food and Beverage Tax	418400	State Comptroller	50	-1945.020	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52586	Charity Gaming Excise Tax	415100	Gaming Comm	190	-128566.500	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-18T00:00:00	ARD7691973	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52587	DNR - Firewood Revenue	431462	Natural Resources	300	-1881.390	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52588	Food and Beverage Tax	418400	State Comptroller	50	-5458.880	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52589	Technololgy Fund Fees	425284	Motor Vehicles	235	-487.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-18T00:00:00	ARD7691977	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52590	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52591	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52592	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52593	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2882.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-05-18T00:00:00	ARD7691906	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52594	FR - post and pole revenue	431426	Natural Resources	300	-1361.760	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52595	LIT Transfer In PSCDA	740840	Budget Agency	57	-1131021.910	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-05-18T00:00:00	ARD7691956	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52596	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52597	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-4508.710	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-05-18T00:00:00	ARD7692002	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52598	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52599	Institutional Clothing Fund	422040	Richmond State Hospital	440	-9015.750	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-05-18T00:00:00	ARD7692002	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52600	TOS Unidentified Funds	401150	Attorney General	46	99037.190	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-18T00:00:00	ARD7691911	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52601	Innkeeper's Tax	418500	Treasurer of State	48	-1472.540	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-18T00:00:00	ARD7691916	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52602	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-18T00:00:00	ARD7692008	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52603	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52604	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691964	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52605	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52606	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52607	Self Pay Payments	420112	Richmond State Hospital	440	-4223.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-05-18T00:00:00	ARD7692002	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52608	DNR - Campground Revenue	425451	Natural Resources	300	-5232.590	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52609	Innkeeper's Tax	418500	Treasurer of State	48	-49.120	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-18T00:00:00	ARD7691917	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52610	State Sales Tax	412010	Transportation	800	-5658.560	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-18T00:00:00	ARD7692020	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52611	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52612	Food and Beverage Tax	418400	State Comptroller	50	-812.820	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52613	SPF - Nurses	425367	Motor Vehicles	235	-1825.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52614	Food and Beverage Tax	418400	State Comptroller	50	-4184.060	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52615	SPF - BallState	425302	Motor Vehicles	235	-925.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52616	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52617	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-18T00:00:00	ARD7692020	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52618	DNR Donations Revenue	463060	Natural Resources	300	-439.330	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52619	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52620	Appraiser Federal Fee	426031	Professional Licensing	250	-3920.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-18T00:00:00	ARD7691980	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52621	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21525.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52622	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-18T00:00:00	BIL7692027	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52623	Adoption Fees	423020	Indiana Dept of Health	400	-600.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-18T00:00:00	ARD7691995	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52624	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52625	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-18T00:00:00	ARD7692006	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52626	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52627	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52628	Transp Infr Impr Fee	428155	Transportation	800	-274155.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-18T00:00:00	ARD7692021	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52629	SPF - IBE	425359	Motor Vehicles	235	-350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52630	DNR - Firewood Revenue	431462	Natural Resources	300	-41216.840	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52631	Food and Beverage Tax	418400	State Comptroller	50	-2278.310	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52632	Food and Beverage Tax	418400	State Comptroller	50	-346.840	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52633	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52634	Gasoline Tax	414200	Revenue	90	-82356.410	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52635	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52636	HP Breakage	423613	Horse Racing Comm	265	-52.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-18T00:00:00	ARD7691983	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52637	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52638	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52639	LIT PSCDA	418655	Budget Agency	57	-2467115.660	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-05-18T00:00:00	ARD7691956	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52640	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-18T00:00:00	ARD7691960	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52641	DOR BMV OSOW Fee	427475	Revenue	90	-37075.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52642	SPF - Support our Troops	425340	Veterans Affairs	160	-6470.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-18T00:00:00	ARD7691972	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52643	IRP Registration Fees	427420	Revenue	90	-349299.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52644	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52645	Gasoline use tax	412700	Transportation	800	-14472.310	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-18T00:00:00	ARD7692020	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52646	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52647	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-22007.990	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-18T00:00:00	ARD7692013	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52648	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-198104.350	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-18T00:00:00	ARD7691982	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52649	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-503.290	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-18T00:00:00	ARD7691989	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52650	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52651	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1219.710	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-18T00:00:00	ARD7691984	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52652	Food and Beverage Tax	418400	State Comptroller	50	-1297.480	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52653	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52654	DNR - Concessions Revenue	425452	Natural Resources	300	-315.170	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52655	Food and Beverage Tax	418400	State Comptroller	50	-1713.530	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52656	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52657	Real Estate Investigative	451140	Professional Licensing	250	-2050.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-18T00:00:00	ARD7691980	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52658	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2240.040	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52659	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52660	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-914.170	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52661	ID Breakage	423614	Horse Racing Comm	265	-89.560	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-18T00:00:00	ARD7691983	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52662	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52663	SPF - ND	425327	Motor Vehicles	235	-1050.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52664	Disability Premiums EE	428991	Disability - State Personnel	71	0.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-18T00:00:00	ARB7691874	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52665	Alcoholic Beverage Taxes	416100	Revenue	90	-17206.890	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52666	BMVC Commission Fees	425283	Motor Vehicles Comm	340	785.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-18T00:00:00	ARD7691990	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52667	SPF - IU	425312	Motor Vehicles	235	-4675.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52668	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52669	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33396.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-18T00:00:00	ARD7692021	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52670	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-18T00:00:00	BIL7692027	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52671	Innkeeper's Tax	418500	Treasurer of State	48	-602.670	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-05-18T00:00:00	ARD7691916	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52672	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-825.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52673	LARE Fee	425267	Natural Resources	300	-15563.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52674	Motor Carrier Permit Fees	427440	Revenue	90	-89.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52675	Food and Beverage Tax	418400	State Comptroller	50	-422.220	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52676	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52677	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5849.560	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52678	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1061.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-05-18T00:00:00	ARD7692015	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
52679	SBOA Audit Charge	452210	Board of Accounts	80	-49.990	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-18T00:00:00	ARD7691966	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52680	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-207865.220	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-05-18T00:00:00	ARD7692002	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52681	Teaching Licensing Fees	427010	Education	700	-14965.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-18T00:00:00	ARD7692017	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
52682	Heritage Trust Fees	425387	Natural Resources	300	-3475.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52683	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52684	Auditor of State Fines	450310	Indiana Election Division	63	-1750.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-05-18T00:00:00	ARD7691959	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
52685	OandG - Drilling Permit Fees	425730	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52686	SPF - ISU	425311	Motor Vehicles	235	-125.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52687	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52688	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52689	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52690	Food and Beverage Tax	418400	State Comptroller	50	-2009.610	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52691	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52692	Abandoned Property	462100	Treasurer of State	48	-110545.910	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-18T00:00:00	ARD7691914	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52693	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5306.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-18T00:00:00	ARD7691995	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52694	HP Breakage	423613	Horse Racing Comm	265	-52.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-18T00:00:00	ARD7691983	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52695	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-52.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-18T00:00:00	ARD7691995	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52696	Pet Friendly Trust	425399	Motor Vehicles	235	-2000.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52697	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-650.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-05-18T00:00:00	ARD7691963	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52698	LIT PSCDA	418655	Budget Agency	57	-443198.100	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-05-18T00:00:00	ARD7691956	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52699	Special Fuel Tax	414300	Revenue	90	-650096.570	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52700	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-501503.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-18T00:00:00	ARD7691991	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52701	SBOA Audit Charge	452210	Board of Accounts	80	-1029.990	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-05-18T00:00:00	ARD7691965	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52702	FandW - License Agent Revenue	425482	Natural Resources	300	-24.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52703	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52704	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52705	LOCAL PROJECTS	464180	Transportation	800	1378.210	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-18T00:00:00	ARM7691903	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52706	SPF - IPFF	425368	Motor Vehicles	235	-1275.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52707	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52708	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-18T00:00:00	ARD7691980	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52709	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52710	SF Supplier Fee	427500	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52711	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52712	Consumer Penalties	450240	Attorney General	46	-15.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-05-18T00:00:00	ARD7691911	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52713	Motor Vehicle Highway Fees	425008	Revenue	90	-451.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52714	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52715	LIT PSCDA	418655	Budget Agency	57	-304097.270	2026	General Government	Fishers PSCDA	73160	General Fund	2026-05-18T00:00:00	ARD7691956	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52716	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1459.060	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-18T00:00:00	ARD7692020	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52717	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-238.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52718	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-05-18T00:00:00	ARD7691962	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52719	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52720	Attorney Registration Fee	424250	Supreme Court Admin	22	-3043.500	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-18T00:00:00	ARD7691906	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52721	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-05-18T00:00:00	ARD7691917	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52722	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52723	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52724	DEVA Repayments	428924	Personnel	70	-1380.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-18T00:00:00	ARD7691961	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52725	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-26.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691964	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52726	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52727	Welfare Repayments	450510	FSSA Family Resources	500	-10047.930	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-18T00:00:00	ARD7692006	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52728	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52729	DOR BMV OSOW Fee	427475	Revenue	90	-68758.700	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52730	RealEstate FraudApp-Fees	429333	Attorney General	46	-1800.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-18T00:00:00	ARD7691913	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52731	LARE Fee	425267	Natural Resources	300	-4406.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52732	SPF - IKFT	425364	Child Services	502	-350.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-18T00:00:00	ARD7692008	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52733	Food and Beverage Tax	418400	State Comptroller	50	-432.390	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52734	Social Security Reimbursements	471460	Disability - State Personnel	71	-65116.230	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-18T00:00:00	ARB7691874	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52735	SF Supplier Fee	427500	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52736	Special Fuel Tax	414300	Revenue	90	-39599.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52737	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33112.840	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-18T00:00:00	ARD7691964	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52738	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-30801.200	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-18T00:00:00	ARD7692013	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52739	Water - well drillers license	425774	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52740	Aviation Fuel Excise Tax	413350	Revenue	90	-197596.250	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52741	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52742	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52743	Motor Vehicle Highway Fees	425008	Revenue	90	-5628.930	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52744	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21678.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-18T00:00:00	ARD7691924	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52745	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52746	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2150.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691908	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
52747	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-200868.250	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-05-18T00:00:00	ARD7691999	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
52748	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52749	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44810.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691964	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52750	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52751	SBOA Audit Charge	452210	Board of Accounts	80	7998.780	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-05-26T00:00:00	ARD7696639	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52752	Food and Beverage Tax	418400	State Comptroller	50	-1475.200	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52753	ID Breakage	423614	Horse Racing Comm	265	-112.110	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-26T00:00:00	ARD7696658	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52754	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-56126.320	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-05-26T00:00:00	ARD7696675	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
52755	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52756	Claims and Comp - Road Damage	472342	Transportation	800	-85742.560	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	BIL7696705	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52757	Food and Beverage Tax	418400	State Comptroller	50	-2729.630	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52758	Innkeeper's Tax	418500	Treasurer of State	48	-128.750	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52759	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1516.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-26T00:00:00	ARD7696659	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52760	SPF - Rose Hulman	425320	Motor Vehicles	235	-925.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52761	Innkeeper's Tax	418500	Treasurer of State	48	-19.950	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52762	Truck 54K - 60K	425034	Motor Vehicles	235	-1350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52763	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-26T00:00:00	ARD7696655	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52764	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-415.430	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52765	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52766	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1289.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-26T00:00:00	ARD7696652	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52767	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-847.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-26T00:00:00	ARD7696668	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52768	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1500.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52769	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3400.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52770	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696688	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52771	Water Testing Fees	423190	Indiana Dept of Health	400	-620.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-26T00:00:00	ARD7696668	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52772	Innkeeper's Tax	418500	Treasurer of State	48	-222.750	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52773	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52774	Sale of State Property	430310	Dept of Administration	61	-9242.110	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-26T00:00:00	ARD7696636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52775	SPF - Colts	425354	Budget Agency	57	-1260.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-26T00:00:00	ARD7696634	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52776	Special Fuel Tax	414300	Revenue	90	-1887.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52777	FR - recycle revenue	431428	Correction	615	-534.700	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-26T00:00:00	ARD7696684	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52778	SPF - IKFT	425364	Child Services	502	-750.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-26T00:00:00	ARD7696681	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52779	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52780	LOCAL PROJECTS	464180	Child Services	502	-50.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-26T00:00:00	ARD7696681	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52781	Innkeeper's Tax	418500	Treasurer of State	48	-21.780	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52782	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52783	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52784	Food and Beverage Tax	418400	State Comptroller	50	-163.920	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52785	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-168015.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52786	Food and Beverage Tax	418400	State Comptroller	50	-29651.210	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52787	Food and Beverage Tax	418400	State Comptroller	50	-1137.690	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52788	Government Interest Income	429660	Treasurer of State	48	-61875.000	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-05-26T00:00:00	ARD7696597	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52789	Librarian Certification Fee	424610	Library	730	-10.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-05-26T00:00:00	ARD7696688	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52790	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696638	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52791	Heritage Trust Fees	425387	Natural Resources	300	-3750.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-26T00:00:00	ARD7696662	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52792	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	59618.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-26T00:00:00	ARM7696588	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52793	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52794	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-204.000	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696669	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52795	Motor Vehicle Highway Fees	425008	Revenue	90	-7438.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52796	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52797	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-380.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52798	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52799	Trip Permit (65%)	427446	Revenue	90	-747.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52800	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-26T00:00:00	ARD7696677	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52801	RealEstate FraudApp-Fees	429333	Attorney General	46	-1790.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-26T00:00:00	ARD7696596	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52802	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-26T00:00:00	ARD7696688	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52803	HP Breakage	423613	Horse Racing Comm	265	-49.760	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-26T00:00:00	ARD7696658	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52804	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-26T00:00:00	ARD7696677	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52805	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52806	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-26T00:00:00	ARD7696687	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52807	Alcoholic Beverage Taxes	416100	Revenue	90	-188.860	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52808	Food and Beverage Tax	418400	State Comptroller	50	-1246.600	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52809	Food and Beverage Tax	418400	State Comptroller	50	-1522.290	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52810	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52811	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52812	Innkeeper's Tax	418500	Treasurer of State	48	-3971.300	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52813	Volume Fee	422330	Financial Institutions	208	-124.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-26T00:00:00	ARD7696648	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52814	HP Breakage	423613	Horse Racing Comm	265	-8.660	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-26T00:00:00	ARD7696658	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52815	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52816	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52817	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52818	Special Fuel Tax	414300	Revenue	90	-114.990	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52819	Gasoline use tax	412700	Transportation	800	-5129.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	ARD7696690	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52820	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-300.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52821	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1069.200	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696636	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52822	InsurAgts and Related Lic	423920	Insurance	210	-163327.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-26T00:00:00	ARD7696649	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52823	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52824	Innkeeper's Tax	418500	Treasurer of State	48	-18.670	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52825	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-503433.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52826	Innkeeper's Tax	418500	Treasurer of State	48	-89.490	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52827	Innkeeper's Tax	418500	Treasurer of State	48	-23.750	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52828	Innkeeper's Tax	418500	Treasurer of State	48	-209.770	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52829	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52830	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52831	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-26T00:00:00	ARD7696666	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52832	LIBRARY - EXTENSION SERVICE	464170	Library	730	-28047.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-26T00:00:00	ARD7696688	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52833	Innkeeper's Tax	418500	Treasurer of State	48	-240.860	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52834	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52835	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52836	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52837	Gasoline Tax	414200	Revenue	90	-451169.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52838	Transp Infr Impr Fee	428155	Transportation	800	-369840.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-26T00:00:00	ARD7696691	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52839	Investment Income	429690	Motor Vehicles	235	-303.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-26T00:00:00	ARD7696652	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52840	Controlled Substances Recovery	426450	Professional Licensing	250	-3840.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-26T00:00:00	ARD7696655	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52841	Food and Beverage Tax	418400	State Comptroller	50	-7084.390	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52842	Claims and Comp - Auto Damage	472340	Transportation	800	-901.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	ARM7696590	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52843	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52844	Food and Beverage Tax	418400	State Comptroller	50	-3207.310	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52845	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52846	Food and Beverage Tax	418400	State Comptroller	50	-3663.480	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52847	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1535.550	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-26T00:00:00	ARD7696657	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52848	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-26T00:00:00	ARD7696644	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52849	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-76.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696668	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52850	Mine Subsdnce Insur Premium	423960	Insurance	210	-13626.190	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-05-26T00:00:00	ARD7696649	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52851	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52852	Food and Beverage Tax	418400	State Comptroller	50	-17734.410	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52853	SPF - Nurses	425367	Motor Vehicles	235	-3000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52854	Claims and Comp - Auto Damage	472340	Transportation	800	-12869.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	BIL7696705	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52855	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5775.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-26T00:00:00	ARB7696582	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52856	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52857	Food and Beverage Tax	418400	State Comptroller	50	-1307.620	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52858	Claims and Comp - Road Damage	472342	Transportation	800	26409.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	ARD7696691	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52859	State Sales Tax	412010	Transportation	800	-10159.750	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-26T00:00:00	ARD7696690	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52860	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52861	Innkeeper's Tax	418500	Treasurer of State	48	-47.370	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52862	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-27600.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52863	Food and Beverage Tax	418400	State Comptroller	50	-607.880	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52864	Semi Quincentennial Plate	425290	Motor Vehicles	235	-475.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52865	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-26T00:00:00	ARD7696682	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52866	IRP Registration Fees	427420	Revenue	90	-65125.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52867	DOR BMV OSOW Fee	427475	Revenue	90	-49442.940	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52868	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7786.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-26T00:00:00	ARD7696662	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52869	Food and Beverage Tax	418400	State Comptroller	50	-633.340	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52870	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52871	Food and Beverage Tax	418400	State Comptroller	50	-896.910	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52872	LARE Fee	425267	Natural Resources	300	-17697.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-26T00:00:00	ARD7696662	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52873	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52874	Technololgy Fund Fees	425284	Motor Vehicles	235	-606.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-26T00:00:00	ARD7696653	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52875	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-21021.890	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-05-26T00:00:00	ARD7696671	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
52876	Food and Beverage Tax	418400	State Comptroller	50	-8896.340	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52877	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-7918.390	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-26T00:00:00	ARD7696670	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52878	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52879	SPF - Purdue	425319	Motor Vehicles	235	-5900.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52880	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-26T00:00:00	ARD7696656	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
52881	Innkeeper's Tax	418500	Treasurer of State	48	-62.640	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52882	HP Breakage	423613	Horse Racing Comm	265	-49.760	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-26T00:00:00	ARD7696658	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52883	Newborn Screening Fee	423130	Indiana Dept of Health	400	-227868.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-05-26T00:00:00	ARD7696668	2026-07-04T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52884	VRP COST RECOVERY	421122	Environmental Management	495	-8981.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-05-26T00:00:00	BIL7696701	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52885	SPF - Butler	425304	Motor Vehicles	235	-875.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52886	Food and Beverage Tax	418400	State Comptroller	50	-7353.960	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52887	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-16716.080	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696676	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52888	SPF - IPFF	425368	Motor Vehicles	235	-1900.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52889	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-26T00:00:00	ARD7696650	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52890	Appraiser Federal Fee	426031	Professional Licensing	250	-1840.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-26T00:00:00	ARD7696655	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52891	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52892	Banner Permits	428132	Transportation	800	-1720.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	ARD7696691	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52893	Institutional Clothing Fund	422040	Madison State Hospital	430	-3258.990	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-05-26T00:00:00	ARD7696673	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
52894	Food and Beverage Tax	418400	State Comptroller	50	-3148.970	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52895	Innkeeper's Tax	418500	Treasurer of State	48	-78.530	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52896	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-26T00:00:00	ARD7696677	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52897	SPF - IU	425312	Motor Vehicles	235	-7025.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52898	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-526074.660	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-26T00:00:00	ARD7696664	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52899	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52900	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52901	SPF - 4H	425356	Motor Vehicles	235	-150.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52902	ID Breakage	423614	Horse Racing Comm	265	-19.500	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-26T00:00:00	ARD7696658	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52903	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13915.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-26T00:00:00	ARD7696649	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52904	Innkeeper's Tax	418500	Treasurer of State	48	-126.270	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52905	Teaching Licensing Fees	427010	Education	700	-8955.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-26T00:00:00	ARD7696685	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
52906	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-52.870	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-26T00:00:00	ARD7696672	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
52907	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52908	DOR IDEM Fees	427470	Environmental Management	495	-1558.170	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-26T00:00:00	ARD7696676	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52909	State Library Sales Tax	412430	Library	730	-0.110	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-26T00:00:00	ARD7696688	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52910	Food and Beverage Tax	418400	State Comptroller	50	-2633.600	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52911	Food and Beverage Tax	418400	State Comptroller	50	-213.220	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52912	SPF - DARE	425350	Motor Vehicles	235	-325.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52913	Electric Vehicle-Suppl Fee	425013	Transportation	800	-41624.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-26T00:00:00	ARD7696691	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52914	Food and Beverage Tax	418400	State Comptroller	50	-460.660	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52915	Civil Penalties	450411	Revenue	90	-5500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52916	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52917	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44814.270	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696638	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52918	SF Transporter Fee	427505	Revenue	90	-20.830	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52919	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-26T00:00:00	ARD7696682	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52920	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52921	Alcoholic Beverage Taxes	416100	Public Retirement System	72	8.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696638	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52922	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7188.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-26T00:00:00	ARD7696668	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52923	NONGAME FUND	464220	Natural Resources	300	-197.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-26T00:00:00	ARD7696661	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52924	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-26T00:00:00	ARD7696668	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52925	Trip Permit (35%)	427441	Revenue	90	-402.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52926	ID Breakage	423614	Horse Racing Comm	265	-112.110	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-26T00:00:00	ARD7696658	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52927	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-11084.460	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-26T00:00:00	ARD7696672	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
52928	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52929	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-302160.840	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-26T00:00:00	ARD7696682	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52930	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	ARD7696690	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52931	SBOA Audit Charge	452210	Board of Accounts	80	-323.960	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696639	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52932	Claims and Comp - Road Damage	472342	Transportation	800	1499.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	ARM7696590	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52933	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-26T00:00:00	ARB7696582	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52934	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4860.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696662	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52935	Gasoline use tax	412700	Transportation	800	-1709.760	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-26T00:00:00	ARD7696690	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52936	Innkeeper's Tax	418500	Treasurer of State	48	-23.830	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52937	Innkeeper's Tax	418500	Treasurer of State	48	-23.130	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52938	SPF - Indy HoF	425355	Motor Vehicles	235	-300.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52939	Innkeeper's Tax	418500	Treasurer of State	48	-32.830	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52940	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52941	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52942	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52943	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47229.400	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52944	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1488.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-26T00:00:00	ARD7696690	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52945	Food and Beverage Tax	418400	State Comptroller	50	-3.720	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52946	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-620391.570	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696649	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52947	Dealer Plates	425230	Secretary Of State	40	-3595.800	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-26T00:00:00	ARD7696593	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52948	State Sales Tax	412010	Transportation	800	-2404.210	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-26T00:00:00	ARD7696690	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52949	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52950	LABORATORY COSTS	421102	Toxicology	115	-480.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-26T00:00:00	ARD7696645	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
52951	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52952	Innkeeper's Tax	418500	Treasurer of State	48	-326.270	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52953	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52954	Innkeeper's Tax	418500	Treasurer of State	48	-18.350	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52955	Motor Carrier Permit Fees	427440	Revenue	90	-190.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52956	DOR  Service Charge	427449	Revenue	90	-72.600	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52957	Innkeeper's Tax	418500	Treasurer of State	48	-2004.310	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52958	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52959	Wild Turkey Trust	425397	Motor Vehicles	235	-550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52960	Food and Beverage Tax	418400	State Comptroller	50	-1134.580	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52961	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52962	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52963	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52964	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-36358.270	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-05-26T00:00:00	ARD7696674	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52965	SPF - BallState	425302	Motor Vehicles	235	-1225.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52966	Transp Infr Impr Fee	428155	Transportation	800	-939.960	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-26T00:00:00	ARD7696690	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52967	Rntl of Prop - DOA	430120	Dept of Administration	61	-6230.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-05-26T00:00:00	ARD7696636	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52968	Innkeeper's Tax	418500	Treasurer of State	48	-6658.920	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52969	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52970	SPF - DARE	425350	Motor Vehicles	235	-1050.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52971	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52972	SPF - Freemason	425352	Motor Vehicles	235	-1300.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52973	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52974	IN Society for Respiratory Car	425417	Motor Vehicles	235	-100.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52975	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52976	Truck 16K - 20K	425026	Motor Vehicles	235	-525.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52977	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52978	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52979	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52980	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52981	SPF - IWU	425315	Motor Vehicles	235	-375.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52982	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5900.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52983	SPF - ISP	425371	Motor Vehicles	235	-1475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52984	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52985	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-770558.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52986	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-26T00:00:00	ARD7696644	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52987	Innkeeper's Tax	418500	Treasurer of State	48	-37.430	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52988	Welfare Repayments	450510	FSSA Family Resources	500	-191.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-26T00:00:00	ARD7696680	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52989	Innkeeper's Tax	418500	Treasurer of State	48	-42.510	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52990	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696638	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52991	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52992	Innkeeper's Tax	418500	Treasurer of State	48	-64.300	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52993	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52994	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52995	LARE Fee	425267	Natural Resources	300	-4962.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-26T00:00:00	ARD7696662	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52996	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2325.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52997	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-26T00:00:00	ARB7696582	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52998	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52999	Consumer Credit License Applic	422302	Financial Institutions	208	-1900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-26T00:00:00	ARD7696648	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53000	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53001	GIFT SHOP	432100	Library	730	-1.620	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-26T00:00:00	ARD7696688	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53002	Food and Beverage Tax	418400	State Comptroller	50	-434.930	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53003	DOR BMV OSOW Fee	427475	Transportation	800	-1505.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	ARD7696690	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53004	TITLE V	421044	Environmental Management	495	-23015.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-26T00:00:00	BIL7696701	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53005	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53006	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-05-26T00:00:00	ARD7696667	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53007	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53008	Innkeeper's Tax	418500	Treasurer of State	48	-18.810	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53009	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53010	IN Volunteer Firefighters	425037	Motor Vehicles	235	-660.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53011	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53012	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53013	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53014	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53015	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-634204.410	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-26T00:00:00	ARD7696679	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53016	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53017	Innkeeper's Tax	418500	Treasurer of State	48	-3309.970	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53018	SPF - Marian	425318	Motor Vehicles	235	-275.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53019	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1400.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-26T00:00:00	ARD7696668	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53020	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-627.130	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-26T00:00:00	ARD7696663	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53021	SPF - ISP	425371	Motor Vehicles	235	-775.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53022	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53023	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53024	Special Fuel Tax	414300	Revenue	90	36405.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53025	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53026	Admin. Fee	425197	Charter School Brd	704	-4775.400	2026	Education	Charter School Board	43911	Private Grant Funds	2026-05-26T00:00:00	ARD7696686	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
53027	Odometer Fees	425007	State Police	100	-74.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-26T00:00:00	ARD7696642	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53028	Aircraft License Excise Tax	413100	Revenue	90	-1964.750	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53029	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53030	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53031	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53032	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-26T00:00:00	ARB7696582	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53033	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696638	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53034	Food and Beverage Tax	418400	State Comptroller	50	-896.530	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53035	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53036	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2645.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-26T00:00:00	ARD7696649	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53037	Pet Friendly Trust	425399	Motor Vehicles	235	-3125.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53038	SOS Enforcement Penalties	451215	Secretary Of State	40	-865.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-26T00:00:00	ARD7696593	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53039	Innkeeper's Tax	418500	Treasurer of State	48	-27.600	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53040	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-74.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53041	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53042	SPF - IU	425312	Motor Vehicles	235	-11775.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53043	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53044	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-61402.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-26T00:00:00	ARD7696691	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53045	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696638	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53046	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53047	Food and Beverage Tax	418400	State Comptroller	50	-2030.890	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53048	Motor Vehicle Highway Fees	425008	Revenue	90	-1.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-26T00:00:00	ARD7696640	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53049	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22757.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-26T00:00:00	ARD7696593	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53050	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-157021.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-26T00:00:00	ARD7696691	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53051	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-6687.010	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-05-26T00:00:00	ARD7696636	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53052	Food and Beverage Tax	418400	State Comptroller	50	-9210.850	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53053	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53054	Innkeeper's Tax	418500	Treasurer of State	48	-15.960	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53055	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1784.850	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-05-26T00:00:00	ARD7696674	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53056	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53057	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53058	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1025.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53059	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53060	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-107.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696649	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53061	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-26T00:00:00	ARD7696657	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53062	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53063	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-26T00:00:00	ARD7696644	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53064	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-56247.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-26T00:00:00	ARD7696660	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53065	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6482.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53066	SPF - Support our Troops	425340	Veterans Affairs	160	-8510.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-26T00:00:00	ARD7696647	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53067	Food and Beverage Tax	418400	State Comptroller	50	-121040.030	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53068	Innkeeper's Tax	418500	Treasurer of State	48	-253638.310	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53069	Technololgy Fund Fees	425284	Motor Vehicles	235	-22051.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53070	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-26T00:00:00	ARD7696644	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53071	Innkeeper's Tax	418500	Treasurer of State	48	-31.160	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53072	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53073	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53074	Food and Beverage Tax	418400	State Comptroller	50	-489.770	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53075	Motor Vehicle Highway Fees	425008	Revenue	90	-11486.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53076	Food and Beverage Tax	418400	State Comptroller	50	-4330.950	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53077	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53078	DOR BMV OSOW Fee	427475	Revenue	90	-139901.670	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53079	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-32365.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-26T00:00:00	BIL7696701	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53080	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60646.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696638	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53081	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53082	Innkeeper's Tax	418500	Treasurer of State	48	-31.390	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53083	Odometer Fees	425007	State Police	100	-1233.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-26T00:00:00	ARD7696643	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53084	Child Support Bureau Annual Fe	424200	Child Services	502	-448.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-26T00:00:00	ARD7696681	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53085	Food and Beverage Tax	418400	State Comptroller	50	-335.150	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53086	Food and Beverage Tax	418400	State Comptroller	50	-7151.020	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53087	SPF - IBE	425359	Motor Vehicles	235	-675.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53088	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53089	Innkeeper's Tax	418500	Treasurer of State	48	-252.890	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53090	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53091	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-26T00:00:00	ARB7696582	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53092	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53093	Real Estate Investigative	451140	Professional Licensing	250	-1790.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-26T00:00:00	ARD7696655	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53094	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53095	Motor Vehicle Highway Fees	425008	Revenue	90	-5644.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53096	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53097	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53098	Food and Beverage Tax	418400	State Comptroller	50	-4933.760	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53099	Innkeeper's Tax	418500	Treasurer of State	48	-15.520	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53100	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53101	Innkeeper's Tax	418500	Treasurer of State	48	-33.710	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53102	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2780.090	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-26T00:00:00	ARD7696689	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53103	Restitution	452030	Criminal Justice Institute	32	-40.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-26T00:00:00	ARD7696592	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
53104	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-26T00:00:00	ARD7696601	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53105	Innkeeper's Tax	418500	Treasurer of State	48	-65.460	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53106	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53107	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1203.550	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-26T00:00:00	ARD7696676	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53108	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53109	SPF - ND	425327	Motor Vehicles	235	-1850.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53110	SF Transporter Fee	427505	Revenue	90	-0.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53111	Motor Vehicle Highway Fees	425008	Revenue	90	-211.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53112	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-26T00:00:00	ARD7696596	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53113	Gasoline use tax	412700	Revenue	90	-1139.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53114	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53115	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53116	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53117	Food and Beverage Tax	418400	State Comptroller	50	-3702.390	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53118	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53119	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53120	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53121	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-732.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-05-26T00:00:00	ARD7696593	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53122	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53123	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53124	Alcoholic Beverage Taxes	416100	Revenue	90	-421.240	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53125	Consumer Settlements	450230	Attorney General	46	-616.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-26T00:00:00	ARD7696595	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53126	Dental Compliance	451150	Professional Licensing	250	-500.000	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696655	2026-07-04T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53127	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-26T00:00:00	BIL7696701	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53128	Food and Beverage Tax	418400	State Comptroller	50	-2522.490	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53129	Consumer Settlements	450230	Attorney General	46	-37.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-26T00:00:00	ARD7696594	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53130	Innkeeper's Tax	418500	Treasurer of State	48	-122.700	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53131	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28909.260	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-26T00:00:00	ARD7696603	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53132	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-26T00:00:00	ARD7696655	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53133	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53134	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53135	Innkeeper's Tax	418500	Treasurer of State	48	-35.380	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53136	Food and Beverage Tax	418400	State Comptroller	50	-2180.920	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53137	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-26T00:00:00	ARD7696640	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53138	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53139	Innkeeper's Tax	418500	Treasurer of State	48	-1417.520	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53140	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-15624.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-26T00:00:00	BIL7696701	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53141	Gasoline Tax	414200	Revenue	90	-154425.930	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53142	Petroleum Severance	413800	Natural Resources	300	-6918.540	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-26T00:00:00	ARD7696661	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53143	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53144	Food and Beverage Tax	418400	State Comptroller	50	-363.130	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53145	SF Transporter Fee	427505	Revenue	90	-6.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53146	Military Relief Check-off	464226	Veterans Affairs	160	-229.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-26T00:00:00	ARD7696646	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53147	Food and Beverage Tax	418400	State Comptroller	50	-1534.470	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53148	DNR - Cabin Revenue	425605	Natural Resources	300	-236.970	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53149	Rntl of Prop - INDOT Rent	430191	Transportation	800	-420.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	BIL7458557	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53150	ASBESTOS ACCREDITATION	421020	Environmental Management	495	97.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-16T00:00:00	ARM7458427	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53151	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53152	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-190.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53153	Heritage Trust Fees	425387	Natural Resources	300	-7550.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53154	Late Filing Fee	422557	Homeland Security	385	-500.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53155	Motor Vehicle Highway Fees	425008	Revenue	90	-3080.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53156	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53157	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-936.090	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-16T00:00:00	ARD7458507	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53158	Food and Beverage Tax	418400	State Comptroller	50	-101920.060	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53159	Food and Beverage Tax	418400	State Comptroller	50	-1870.180	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53160	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53161	State Seals	422680	Homeland Security	385	-195.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53162	DOR IDEM Fees	427470	Environmental Management	495	-6093.860	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458521	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53163	E-check Processing Fee	439291	Homeland Security	385	-1.950	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53164	FandW - POS vendor license sales	425458	Natural Resources	300	-890.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53165	Food and Beverage Tax	418400	State Comptroller	50	-2533.490	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53166	Food and Beverage Tax	418400	State Comptroller	50	-39.390	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53167	Disability Premiums ER	428990	Disability - State Personnel	71	-6028.840	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-16T00:00:00	ARB7458415	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53168	Motor Vehicle Highway Fees	425008	State Comptroller	50	-49935.830	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-16T00:00:00	ARD7458453	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53169	SPandR - Annual Horse Tag	425785	Natural Resources	300	-860.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53170	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53171	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-13011.400	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-16T00:00:00	ARB7459543	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53172	Mine Subsdnce Insur Premium	423960	Insurance	210	-123763.100	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-07-16T00:00:00	ARD7458498	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53173	H/P - permit review revenue	425640	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53174	Food and Beverage Tax	418400	State Comptroller	50	-10349.610	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53175	Innkeeper's Tax	418500	Treasurer of State	48	-8196.240	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-16T00:00:00	ARD7458447	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53176	Code Enforcement Plan Review	422555	Homeland Security	385	-1605.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53177	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-8325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53178	Food and Beverage Tax	418400	State Comptroller	50	-1782.920	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53179	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-188.880	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-16T00:00:00	ARD7458486	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53180	County Admissions Tax	418530	State Comptroller	50	-147717.410	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53181	SPF - Support our Troops	425340	Veterans Affairs	160	-15820.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-16T00:00:00	ARD7458496	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53182	Rntl of Prop - DOA	430120	Dept of Administration	61	-3275.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-07-16T00:00:00	ARD7458486	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53183	Motor Carrier Passenger Permit	427448	Revenue	90	-680.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53184	Amusement Entertainment Pmts	422510	Homeland Security	385	-2138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53185	LARE Fee	425267	Natural Resources	300	-10237.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53186	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53187	Food and Beverage Tax	418400	State Comptroller	50	-33.560	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53188	Technology Fee	420105	Homeland Security	385	-87.050	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53189	SPandR - Annual Permits	425787	Natural Resources	300	-20738.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53190	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-87629.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-16T00:00:00	ARD7458540	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53191	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53192	Food and Beverage Tax	418400	State Comptroller	50	-2001.460	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53193	IRP Registration Fees	427420	Revenue	90	-243024.770	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53194	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-786.550	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53195	Alcoholic Beverage Taxes	416100	Revenue	90	-883.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53196	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53197	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53198	DNR - Campground Revenue	425451	Natural Resources	300	-3981.010	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53199	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-683.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-16T00:00:00	BIL7458549	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53200	LARE Fee	425267	Natural Resources	300	-39637.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53201	Trip Permit (35%)	427441	Revenue	90	-822.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53202	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-95701.050	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-16T00:00:00	ARD7458519	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
53203	DNR - Timber Sale Revenue	431432	Natural Resources	300	-26763.200	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53204	Welfare Repayments	450510	FSSA Family Resources	500	-385.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-16T00:00:00	ARB7458434	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53205	Sle of Per Prop - Surplus Prop	430420	Transportation	800	436.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARD7458540	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53206	Abandoned Property	462100	Treasurer of State	48	-17.290	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-16T00:00:00	ARD7458446	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53207	Innkeeper's Tax	418500	Treasurer of State	48	-11549.110	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458447	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53208	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-209.640	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458518	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53209	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53210	ID Breakage	423614	Horse Racing Comm	265	-124.110	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-16T00:00:00	ARD7458506	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53211	Alcoholic Beverage Taxes	416100	Revenue	90	-251.900	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53212	Fireworks Displays	422572	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53213	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53214	Motor Carrier Fuel Tax	414400	Transportation	800	-85.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53215	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-26600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53216	Water - Shoreline Construction	425777	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53217	Food and Beverage Tax	418400	State Comptroller	50	-4014.280	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53218	Gasoline use tax	412700	Transportation	800	86810.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53219	Transp Infr Impr Fee	428155	Transportation	800	-643455.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-16T00:00:00	ARD7458540	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53220	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53221	BMVC Commission Fees	425283	Motor Vehicles Comm	340	252.240	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-16T00:00:00	ARD7458512	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53222	Consumer Settlements	450230	Attorney General	46	-571.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-16T00:00:00	ARD7458445	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53223	Innkeeper's Tax	418500	Treasurer of State	48	-402.380	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-16T00:00:00	ARD7458447	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53224	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-390851.530	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-16T00:00:00	ARD7458527	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53225	State Sales Tax	412010	Transportation	800	-24786.380	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53226	Special Fuel Tax	414300	Revenue	90	524449.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53227	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2125.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-16T00:00:00	ARD7458516	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53228	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-773.450	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53229	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-95886.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-16T00:00:00	ARD7458508	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53230	Food and Beverage Tax	418400	State Comptroller	50	-23089.740	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53231	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2054.360	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-16T00:00:00	ARD7458522	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53232	HP Breakage	423613	Horse Racing Comm	265	-453.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-16T00:00:00	ARD7458506	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53233	DOR BMV OSOW Fee	427475	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53234	Food and Beverage Tax	418400	State Comptroller	50	-481.330	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53235	DNR Donations Revenue	463060	Natural Resources	300	-63.640	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53236	IFSAC Fees	422630	Homeland Security	385	-360.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53237	Innkeeper's Tax	418500	Treasurer of State	48	-11.850	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-07-16T00:00:00	ARD7458448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53238	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-16T00:00:00	ARD7458503	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
53239	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-44.410	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-07-16T00:00:00	ARD7458520	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
53240	Gasoline Tax	414200	Transportation	800	-1143979.410	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-07-04T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53241	Food and Beverage Tax	418400	State Comptroller	50	-5985.050	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53242	Special Fuel Tax	414300	Revenue	90	-4452.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53243	DNR - Concessions Revenue	425452	Natural Resources	300	-257.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53244	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-285399.550	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-16T00:00:00	ARD7458505	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53245	FR - special event permit reve	425627	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53246	DOR BMV OSOW Fee	427475	Revenue	90	-85404.270	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53247	Food and Beverage Tax	418400	State Comptroller	50	-2316.140	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53248	HP Breakage	423613	Horse Racing Comm	265	-78.790	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-16T00:00:00	ARD7458506	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53249	DNR - Firewood Revenue	431462	Natural Resources	300	-177.470	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53250	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-108000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-16T00:00:00	ARD7458522	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53251	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53252	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-451919.460	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-16T00:00:00	ARD7458517	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53253	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-16T00:00:00	ARM7458427	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53254	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-41.580	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-16T00:00:00	ARD7458447	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53255	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3806.140	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-16T00:00:00	ARD7458511	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53256	Welfare Repayments	450510	FSSA Family Resources	500	216.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-16T00:00:00	ARD7458523	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53257	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53258	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-16T00:00:00	ARM7458427	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53259	Innkeeper's Tax	418500	Treasurer of State	48	-12706.400	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-16T00:00:00	ARD7458447	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53260	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53261	Civil Penalties	450411	Revenue	90	-564.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53262	State Library Sales Tax	412430	Library	730	-2.990	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-16T00:00:00	ARD7458537	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53263	LOCAL PROJECTS	464180	Child Services	502	-316.580	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-16T00:00:00	ARD7458525	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53264	Transp Infr Impr Fee	428155	Transportation	800	-282.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53265	Unemployment Tax	417810	Dept of Workforce Development	510	-1513601.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-16T00:00:00	ARD7458529	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53266	DONATION NOT FOR PROFITS	463210	Library	730	-77.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-16T00:00:00	ARD7458537	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53267	Trip Permit (65%)	427446	Revenue	90	-1527.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53268	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53269	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-329.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458486	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53270	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78447.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53271	Food and Beverage Tax	418400	State Comptroller	50	-2029.650	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53272	Motor Carrier Permit Fees	427440	Revenue	90	-139.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53273	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-347236.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458498	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53274	DNR - Concessions Revenue	425452	Natural Resources	300	-17198.550	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53275	Welfare Repayments	450510	FSSA Family Resources	500	-22123.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-16T00:00:00	ARB7459549	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53276	Solid waste disposal fee	421350	Environmental Management	495	-22599.480	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-16T00:00:00	ARB7459543	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53277	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-156.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458498	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53278	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53279	High Lev Radiation Trans	422562	Homeland Security	385	-698.080	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53280	Technololgy Fund Fees	425284	Motor Vehicles	235	-374.420	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458501	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53281	Claims and Comp - Road Damage	472342	Transportation	800	-584.160	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARM7458439	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53282	FandW - Additional Tags Block of	425462	Natural Resources	300	-445.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53283	Food and Beverage Tax	418400	State Comptroller	50	-8671.930	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53284	Regulate Amusement Device Prmt	422590	Homeland Security	385	-720.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53285	Welfare Repayments	450510	FSSA Family Resources	500	-3244.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458523	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53286	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53287	ID Breakage	423614	Horse Racing Comm	265	-713.580	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-16T00:00:00	ARD7458506	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53288	Cellular Tower Fees	428128	Transportation	800	-6458.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	BIL7458557	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53289	Food and Beverage Tax	418400	State Comptroller	50	-2275.390	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53290	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-16T00:00:00	BIL7458549	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53291	Food and Beverage Tax	418400	State Comptroller	50	-651.830	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53292	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-16T00:00:00	ARD7458527	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53293	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12540.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-16T00:00:00	ARD7458516	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53294	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53295	Child Support Bureau Annual Fe	424200	Child Services	502	-544.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-16T00:00:00	ARD7458525	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53296	Military Relief Check-off	464226	Veterans Affairs	160	-345.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-16T00:00:00	ARD7458495	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53297	DHS Fines	452320	Homeland Security	385	-250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53298	GIFT SHOP	432100	Library	730	-42.750	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-16T00:00:00	ARD7458537	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53299	L/E - Deer Reimb	425673	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53300	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53301	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53302	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53303	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1040.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53304	Technololgy Fund Fees	425284	Motor Vehicles	235	-37392.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53305	NRA Trust	425406	Motor Vehicles	235	-500.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53306	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3500.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53307	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53308	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53309	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53310	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-300.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53311	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53312	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53313	SPF - IPFF	425368	Motor Vehicles	235	-3375.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53314	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53315	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53316	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53317	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53318	RPAF Tipping Fees	427467	Environmental Management	495	-22599.470	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-16T00:00:00	ARB7459543	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53319	Depository Annual Assessment F	422301	Financial Institutions	208	-704178.740	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-16T00:00:00	ARD7458497	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53320	SPF - Purdue	425319	Motor Vehicles	235	-11850.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53321	Innkeeper's Tax	418500	Treasurer of State	48	-18.320	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-16T00:00:00	ARD7458448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53322	LIBRARY - EXTENSION SERVICE	464170	Library	730	-149636.620	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-16T00:00:00	ARD7458537	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53323	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARM7458427	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53324	Food and Beverage Tax	418400	State Comptroller	50	-5655.150	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53325	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53326	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-801.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53327	Food and Beverage Tax	418400	State Comptroller	50	-5524.360	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53328	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-16T00:00:00	ARD7458505	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53329	SPF - Nurses	425367	Motor Vehicles	235	-6175.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53330	Safety First Trust Fees	425389	Homeland Security	385	-850.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53331	Food and Beverage Tax	418400	State Comptroller	50	-65908.940	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53332	Special Fuel Tax	414300	Revenue	90	-73089.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53333	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-16T00:00:00	ARD7458499	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53334	Consumer Credit License Applic	422302	Financial Institutions	208	-2200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-16T00:00:00	ARD7458497	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53335	SPF - BallState	425302	Motor Vehicles	235	-2375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53336	Food and Beverage Tax	418400	State Comptroller	50	-306.610	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53337	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53338	SPF - Riley HFK	425376	Motor Vehicles	235	-2800.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53339	SPandR - Admission Gate In State	425782	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53340	UI Wage Data Disclosures	429250	Dept of Workforce Development	510	-45861.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-16T00:00:00	BIL7458553	2026-07-04T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53341	State Sales Tax	412010	Transportation	800	-5865.480	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53342	FR - recycle revenue	431428	Correction	615	-631.250	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-16T00:00:00	ARD7458532	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53343	500 Festival Trust	425407	Motor Vehicles	235	-700.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53344	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-16T00:00:00	ARD7458536	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53345	HP Breakage	423613	Horse Racing Comm	265	-453.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-16T00:00:00	ARD7458506	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53346	N/P - heritage data fees	425711	Natural Resources	300	-504.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53347	DNR - Gate Admissions Rev	425611	Natural Resources	300	-513.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53348	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53349	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53350	Food and Beverage Tax	418400	State Comptroller	50	-3215.930	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53351	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53352	Motor Vehicle Highway Fees	425008	Revenue	90	-43.140	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53353	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53354	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53355	DOR BMV OSOW Fee	427475	Revenue	90	-92578.920	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53356	Motor Vehicle Highway Fees	425008	Revenue	90	-12525.960	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53357	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53358	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53359	SPF - IEdT	425361	Motor Vehicles	235	-750.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53360	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53361	Odometer Fees	425007	State Police	100	-1143.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458493	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53362	Claims and Comp - Road Damage	472342	Transportation	800	-94143.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	BIL7458557	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53363	FR - post and pole revenue	431426	Natural Resources	300	-39298.610	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53364	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53365	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-53.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53366	SPF - 4H	425356	Motor Vehicles	235	-625.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53367	SPF - ISP	425371	State Police	100	-16825.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-07-16T00:00:00	ARD7458494	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53368	Welfare Repayments	450510	Family and Social Svcs Admin	405	1308.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-16T00:00:00	ARM7458423	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53369	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53370	Innkeeper's Tax	418500	Treasurer of State	48	-90266.560	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-16T00:00:00	ARD7458447	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53371	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53372	Sales - Gas and Oil	430916	Transportation	800	-0.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARD7458539	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53373	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3693.360	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53374	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-541401.410	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53375	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53376	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61092.560	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53377	FR - annual permit revenue - R	425603	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53378	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-923070.960	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-16T00:00:00	ARD7458513	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53379	TOS Unidentified Funds	401150	Attorney General	46	-6500.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-16T00:00:00	ARD7458445	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53380	NONGAME FUND	464220	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-16T00:00:00	ARD7458509	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53381	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53382	DNR - Boat Rental Revenue	425467	Natural Resources	300	-330.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53383	Gasoline Tax	414200	Revenue	90	1196676.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53384	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-36334.380	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458521	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53385	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53386	Water - Floodway Permits	425776	Natural Resources	300	-1350.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53387	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-247945.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-16T00:00:00	ARD7458540	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53388	Sale of State Property	430310	Dept of Administration	61	-436.500	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-16T00:00:00	ARD7458487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53389	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53390	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53391	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53392	Pet Friendly Trust	425399	Motor Vehicles	235	-6875.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53393	General Interest Income	429680	Natural Resources	300	-45039.430	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53394	SPF - ND	425327	Motor Vehicles	235	-4000.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53395	Bicycle Indiana Trust	425396	Motor Vehicles	235	-575.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53396	Disability Premiums EE	428991	Disability - State Personnel	71	-1507.190	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-16T00:00:00	ARB7458415	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53397	Greenways Trust	425400	Motor Vehicles	235	-600.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53398	Const Design Release VarnceFee	422530	Homeland Security	385	-345.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53399	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-16T00:00:00	ARD7458527	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53400	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1930.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-16T00:00:00	ARD7458498	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53401	InsurAgts and Related Lic	423920	Insurance	210	-217175.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-16T00:00:00	ARD7458498	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53402	Emergency Planning Fees	427492	Revenue	90	-1800.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-07-16T00:00:00	ARD7458492	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53403	Elevator Inspections	422620	Homeland Security	385	-10180.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53404	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53405	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53406	DOR  Service Charge	427449	Revenue	90	-165.960	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53407	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-16T00:00:00	ARM7458427	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53408	Veterans Home Resident Collect	428410	Veterans Home	570	-115880.130	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-16T00:00:00	ARD7458530	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53409	Wild Turkey Trust	425397	Motor Vehicles	235	-1275.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53410	Electric Vehicle-Suppl Fee	425013	Transportation	800	-61870.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-16T00:00:00	ARD7458540	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53411	Insurance Cmpny Examtn Fee	423930	Insurance	210	-12165.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-16T00:00:00	ARD7458498	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53412	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53413	SPF - Colts	425354	Budget Agency	57	-2800.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-16T00:00:00	ARD7458485	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53414	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53415	Aviation Fuel Excise Tax	413350	Revenue	90	-44788.530	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-16T00:00:00	ARD7458489	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53416	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53417	Gasoline use tax	412700	Transportation	800	28937.820	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53418	Food and Beverage Tax	418400	State Comptroller	50	-3767.190	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53419	Food and Beverage Tax	418400	State Comptroller	50	-890.210	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53420	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-07-16T00:00:00	ARM7458427	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53421	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-16T00:00:00	ARD7458537	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53422	Boiler Inspections	422610	Homeland Security	385	-5225.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53423	SPF - Butler	425304	Motor Vehicles	235	-1450.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53424	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53425	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53426	Food and Beverage Tax	418400	State Comptroller	50	-2102.350	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53427	Food and Beverage Tax	418400	State Comptroller	50	-45706.720	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53428	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53429	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53430	Plan Review	422554	Homeland Security	385	-24574.880	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53431	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53432	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57968.970	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53433	SPF - Indy HoF	425355	Motor Vehicles	235	-1225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53434	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53435	Food and Beverage Tax	418400	State Comptroller	50	-78.570	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53436	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53437	SPF - IKFT	425364	Child Services	502	-1225.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-16T00:00:00	ARD7458525	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53438	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53439	Social Security Reimbursements	471460	Disability - State Personnel	71	-24459.470	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-16T00:00:00	ARB7458415	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53440	Food and Beverage Tax	418400	State Comptroller	50	-4808.510	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53441	Truck under 7K	425021	Motor Vehicles	235	-500.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53442	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53443	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13494.250	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-16T00:00:00	ARD7458521	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53444	Welfare Repayments	450510	FSSA Family Resources	500	3840.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-16T00:00:00	ARM7458435	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53445	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1103.500	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-07-16T00:00:00	ARD7458515	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53446	Solid waste disposal fee	421350	Environmental Management	495	-19207.490	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-16T00:00:00	ARB7459543	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53447	VRP COST RECOVERY	421122	Environmental Management	495	9187.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-07-16T00:00:00	BIL7458549	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53448	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53449	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19102.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53450	SPF - ISU	425311	Motor Vehicles	235	-1125.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53451	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53452	FR - shelterhouse revenue	425626	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53453	Gasoline Tax	414200	Revenue	90	-3285.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53454	Aircraft License Excise Tax	413100	Revenue	90	-393.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53455	ID Breakage	423614	Horse Racing Comm	265	-713.580	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-16T00:00:00	ARD7458506	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53456	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53457	FandW - Online Revenue	425457	Natural Resources	300	-83883.550	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53458	FandW - License Agent Revenue	425482	Natural Resources	300	-55.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53459	L/E - Small Game Reimb	425674	Natural Resources	300	-423.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53460	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7459543	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53461	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53462	Food and Beverage Tax	418400	State Comptroller	50	-2306.810	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53463	Gasoline use tax	412700	Revenue	90	19291.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53464	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13167.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53465	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-276.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53466	Vital Records Fees	423180	Indiana Dept of Health	400	-1986.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448784	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53467	Welfare Repayments	450510	FSSA Family Resources	500	-902.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-09T00:00:00	ARD7448791	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53468	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1159.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53469	Heritage Trust Fees	425387	Natural Resources	300	-13650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53470	Adoption Fees	423020	Indiana Dept of Health	400	-540.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-09T00:00:00	ARD7448784	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53471	Food and Beverage Tax	418400	State Comptroller	50	-62.430	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53472	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-09T00:00:00	ARD7448789	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53473	LOCAL PROJECTS	464180	Library	730	-30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-09T00:00:00	ARD7448801	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53474	SPF - IKFT	425364	Child Services	502	-2300.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-09T00:00:00	ARD7448792	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53475	Innkeeper's Tax	418500	Treasurer of State	48	-754.970	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53476	DNR - Campground Revenue	425451	Natural Resources	300	-4205.490	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53477	NONGAME FUND	464220	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-09T00:00:00	ARD7448778	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53478	Food and Beverage Tax	418400	State Comptroller	50	-947.350	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53479	FR - shelterhouse revenue	425626	Natural Resources	300	-196.830	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53480	SPF - IBE	425359	Motor Vehicles	235	-1975.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53481	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53482	SPF - Purdue	425319	Motor Vehicles	235	-19550.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53483	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-440852.290	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-09T00:00:00	ARD7448793	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53484	HP Breakage	423613	Horse Racing Comm	265	-486.150	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-09T00:00:00	ARD7448774	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53485	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53486	SPF - ISU	425311	Motor Vehicles	235	-1475.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53487	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53488	Motor Vehicle Highway Fees	425008	Revenue	90	-20676.040	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53489	DNR - Timber Sale Revenue	431432	Natural Resources	300	-32377.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53490	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53491	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3143.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448706	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
53492	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53493	Superload Escort Revenue	432105	State Police	100	-3428.710	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448762	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53494	Food and Beverage Tax	418400	State Comptroller	50	-1110.470	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53495	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53496	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7448696	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53497	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53498	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	4500.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-09T00:00:00	BIL7448806	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53499	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88483.660	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53500	DONATION NOT FOR PROFITS	463210	Library	730	-52.490	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-09T00:00:00	ARD7448801	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53501	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53502	SPF - UofIndy	425326	Motor Vehicles	235	-700.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53503	Aircraft License Excise Tax	413100	Revenue	90	-130.220	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53504	500 Festival Trust	425407	Motor Vehicles	235	-1225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53505	LIBRARY - EXTENSION SERVICE	464170	Library	730	-280.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448801	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53506	SPF - Colts	425354	Budget Agency	57	-4640.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-09T00:00:00	ARD7448753	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53507	HP Breakage	423613	Horse Racing Comm	265	-486.150	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-09T00:00:00	ARD7448774	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53508	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-09T00:00:00	ARD7448768	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53509	Food and Beverage Tax	418400	State Comptroller	50	-3042.400	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53510	SPandR - SPHX Cabins	425847	Natural Resources	300	-105422.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53511	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-09T00:00:00	ARD7448764	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53512	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-145.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53513	LARE Fee	425267	Natural Resources	300	-17441.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53514	Civil Penalties	450411	Worker's Comp Brd	220	-1250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-09T00:00:00	ARD7448769	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53515	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53516	Food and Beverage Tax	418400	State Comptroller	50	-8286.170	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53517	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-125.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53518	Registration Fee Revenue	423260	Natural Resources	300	-186.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53519	ID Breakage	423614	Horse Racing Comm	265	-2901.580	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-09T00:00:00	ARD7448774	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53520	Claims and Comp - Road Damage	472342	Transportation	800	-100845.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	BIL7448809	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53521	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53522	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53523	Innkeeper's Tax	418500	Treasurer of State	48	-181.310	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53524	SPandR - Admission Gate In State	425782	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53525	SPF - ND	425327	Motor Vehicles	235	-5225.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53526	Innkeeper's Tax	418500	Treasurer of State	48	-2044.920	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53527	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3275.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53528	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53529	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53530	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	11.860	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53531	Food and Beverage Tax	418400	State Comptroller	50	-1235.210	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53532	Rntl of Prop - DOA	430120	Dept of Administration	61	-1655.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-07-09T00:00:00	ARD7448754	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53533	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-272.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7459933	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53534	SPF - State Museum Trust	425395	Motor Vehicles	235	-500.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53535	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53536	Sales - SFTY EDU TRAINING	430965	State Police	100	-863.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-07-09T00:00:00	ARD7448762	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53537	DOR BMV OSOW Fee	427475	Transportation	800	-435.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53538	Motor Vehicle Highway Fees	425008	Revenue	90	-5267.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53539	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-19839.070	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-09T00:00:00	ARD7448754	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53540	Food and Beverage Tax	418400	State Comptroller	50	-196.540	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53541	FandW - Direct Donations Revenue	463270	Natural Resources	300	-214.220	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53542	FandW - POS vendor license sales	425458	Natural Resources	300	-1599.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53543	Safety First Trust Fees	425389	Homeland Security	385	-1025.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448783	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53544	DNR - Boat Rental Revenue	425467	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53545	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53546	SPandR - Ice Revenue	431466	Natural Resources	300	-170.190	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53547	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-27798.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53548	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53549	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53550	Food and Beverage Tax	418400	State Comptroller	50	-1910.860	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53551	Food and Beverage Tax	418400	State Comptroller	50	-892.590	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53552	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448758	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53553	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53554	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-158155.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-09T00:00:00	ARD7448803	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53555	IRP Registration Fees	427420	Revenue	90	-235567.830	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53556	State Sales Tax	412010	Transportation	800	-2979.750	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53557	Transp Infr Impr Fee	428155	Transportation	800	-735.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53558	Gasoline Tax	414200	Revenue	90	-39.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53559	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-09T00:00:00	ARD7448769	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53560	DNR - Cabin Revenue	425605	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53561	HP Breakage	423613	Horse Racing Comm	265	-84.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-09T00:00:00	ARD7448774	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53562	Special Fuel Tax	414300	Revenue	90	161639.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53563	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53564	Electric Vehicle-Suppl Fee	425013	Transportation	800	-103730.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-09T00:00:00	ARD7448803	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53565	SPF - DePauw	425305	Motor Vehicles	235	-600.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53566	Food and Beverage Tax	418400	State Comptroller	50	-1114.950	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53567	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-33.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-09T00:00:00	ARD7448773	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53568	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1419679.810	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-09T00:00:00	ARD7448782	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53569	SPandR - Admin Rev	425858	Natural Resources	300	-412.370	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53570	SPF - IWU	425315	Motor Vehicles	235	-650.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53571	Truck 16K - 20K	425026	Motor Vehicles	235	-750.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53572	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53573	FR - post and pole revenue	431426	Natural Resources	300	-71820.780	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53574	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53575	Food and Beverage Tax	418400	State Comptroller	50	-227.300	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53576	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53577	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53578	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-156051.460	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-09T00:00:00	ARD7448777	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53579	Gasoline use tax	412700	Transportation	800	-179605.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53580	SPandR - SPHX other user fees	425849	Natural Resources	300	-15843.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53581	ID Breakage	423614	Horse Racing Comm	265	-2901.580	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-09T00:00:00	ARD7448774	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53582	Donate Life Trust	425404	Motor Vehicles	235	-825.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53583	State Sales Tax	412010	Transportation	800	-12591.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53584	DNR - Concessions Revenue	425452	Natural Resources	300	-156.110	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53585	Petroleum Severance	413800	Natural Resources	300	-9677.670	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-09T00:00:00	ARD7448778	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53586	Nonconsumer Settlements/Fees	450260	State Police	100	-72.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448762	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53587	Motor Vehicle Highway Fees	425008	Revenue	90	-113.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53588	SPF - Wabash	425332	Motor Vehicles	235	-825.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53589	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-1.130	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53590	Registration Fee Revenue	423260	Natural Resources	300	-73962.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53591	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53592	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-359.030	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53593	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53594	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53595	Alcoholic Beverage Taxes	416100	Revenue	90	-6898.480	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53596	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-1745.540	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-07-09T00:00:00	ARD7448787	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
53597	Innkeeper's Tax	418500	Treasurer of State	48	-225.630	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53598	SPF - 4H	425356	Motor Vehicles	235	-650.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53599	SPandR - SPHX Camping	425848	Natural Resources	300	-586042.430	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53600	Innkeeper's Tax	418500	Treasurer of State	48	-410.490	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53601	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-707.930	2026	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53602	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53603	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53604	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7448696	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53605	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7448696	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53606	SPandR - SPHX other user fees	425849	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53607	DNR Donations Revenue	463060	Natural Resources	300	-94.390	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53608	SPF - Riley HFK	425376	Motor Vehicles	235	-5475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53609	BMVC Commission Fees	425283	Motor Vehicles Comm	340	15.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-09T00:00:00	ARD7448781	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53610	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1740.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53611	Technololgy Fund Fees	425284	Motor Vehicles	235	-473.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448770	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53612	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-154237.180	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-09T00:00:00	ARD7448762	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53613	NRA Trust	425406	Motor Vehicles	235	-1250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53614	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53615	Food and Beverage Tax	418400	State Comptroller	50	-731.990	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53616	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-20940.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-09T00:00:00	ARD7448784	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53617	H/P - permit review revenue	425640	Natural Resources	300	-1210.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53618	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53619	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-09T00:00:00	ARD7448800	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53620	Food and Beverage Tax	418400	State Comptroller	50	-5270.900	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53621	FandW - Online Revenue	425457	Natural Resources	300	487.160	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53622	Innkeeper's Tax	418500	Treasurer of State	48	-733.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53623	Gasoline use tax	412700	Transportation	800	-538798.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53624	SPF - Rose Hulman	425320	Motor Vehicles	235	-1225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53625	Innkeeper's Tax	418500	Treasurer of State	48	-1.250	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53626	Food and Beverage Tax	418400	State Comptroller	50	-755.170	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53627	SPF - TriState	425324	Motor Vehicles	235	-375.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53628	SPF - IUPUI	425314	Motor Vehicles	235	-700.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53629	SPF - Support our Troops	425340	Veterans Affairs	160	-24525.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-09T00:00:00	ARD7448765	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53630	TOS Unidentified Funds	401150	Child Services	502	-275.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-09T00:00:00	ARD7448792	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53631	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-2015.640	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53632	SPF - Freemason	425352	Motor Vehicles	235	-1850.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53633	SPandR - Products Sold Revenue	431471	Natural Resources	300	-761.050	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53634	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-09T00:00:00	ARD7448769	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53635	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65383.990	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53636	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53637	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53638	Innkeeper's Tax	418500	Treasurer of State	48	16.880	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53639	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-175.290	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-09T00:00:00	ARD7448785	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53640	SPF - Marian	425318	Motor Vehicles	235	-425.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53641	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53642	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2656.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448784	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53643	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-550.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-09T00:00:00	ARD7448772	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
53644	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53645	SPandR - SPHX Camping	425848	Natural Resources	300	-507.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53646	Innkeeper's Tax	418500	Treasurer of State	48	-929.540	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53647	DNR - Firewood Revenue	431462	Natural Resources	300	-390.200	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53648	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3536.420	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448786	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53649	Innkeeper's Tax	418500	Treasurer of State	48	-1798.870	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53650	Gasoline use tax	412700	Revenue	90	-119736.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53651	Food and Beverage Tax	418400	State Comptroller	50	-3017.560	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53652	Tobacco Distributors License	427486	Public Retirement System	72	-2.360	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53653	Special Fuel Tax	414300	Revenue	90	-363.590	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53654	Greenways Trust	425400	Motor Vehicles	235	-675.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53655	Welfare Repayments	450510	FSSA Family Resources	500	193.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-09T00:00:00	ARD7448791	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53656	Food and Beverage Tax	418400	State Comptroller	50	-9198.190	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53657	LARE Fee	425267	Natural Resources	300	-63888.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53658	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7448696	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53659	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7448696	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53660	LOCAL PROJECTS	464180	Child Services	502	-306.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-09T00:00:00	ARD7448792	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53661	Truck 7K - 9K	425022	Motor Vehicles	235	-475.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53662	Court Fee Automated Record Kee	424127	Treasurer of State	48	-405414.680	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-09T00:00:00	ARD7448711	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53663	Food and Beverage Tax	418400	State Comptroller	50	-1552.280	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53664	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7448696	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53665	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	8.770	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53666	DNR - Campground Revenue	425451	Natural Resources	300	-2990.510	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53667	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-390.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53668	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53669	Special Fuel Tax	414300	Revenue	90	-22.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53670	Cigarette Distributor Reg Cert	427496	Revenue	90	9.240	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53671	Claims and Comp - Auto Damage	472340	Transportation	800	-2335.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	BIL7448809	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53672	SPandR - Daily Swimming	425807	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53673	Consumer Settlements	450230	Attorney General	46	-1147.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-09T00:00:00	ARD7448708	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53674	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53675	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53676	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53677	IN Golf Foundation	425039	Motor Vehicles	235	-675.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53678	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-391.360	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-09T00:00:00	ARD7448707	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
53679	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	59.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-09T00:00:00	ARD7448793	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53680	Tobacco Distributors License	427486	Public Retirement System	72	-3.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53681	DNR Donations Revenue	463060	Natural Resources	300	-228.550	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53682	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53683	Odometer Fees	425007	State Police	100	-2295.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-09T00:00:00	ARD7448762	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53684	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-36045.310	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53685	Banner Permits	428132	Transportation	800	-2885.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARD7448803	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53686	Alcoholic Beverage Taxes	416100	Public Retirement System	72	1.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53687	SPF - IBST	425360	Motor Vehicles	235	-200.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53688	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.880	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-09T00:00:00	ARD7448793	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53689	Aviation Fuel Excise Tax	413350	Revenue	90	-13676.220	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-09T00:00:00	ARD7448759	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53690	Food and Beverage Tax	418400	State Comptroller	50	-2979.390	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53691	Tobacco Distributors License	427486	Revenue	90	-2.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53692	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3.310	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-09T00:00:00	ARD7448788	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53693	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53694	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-406902.170	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-09T00:00:00	ARD7448803	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53695	DNR - Gate Admissions Rev	425611	Natural Resources	300	-543.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53696	Food and Beverage Tax	418400	State Comptroller	50	-49545.310	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53697	SPF - Indy HoF	425355	Motor Vehicles	235	-1975.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53698	DOR  Service Charge	427449	Revenue	90	-61.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53699	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53700	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53701	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-900.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53702	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53703	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53704	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53705	Choose Life Trust Fees	425393	Motor Vehicles	235	-975.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53706	SPandR - SPHX Cabins	425847	Natural Resources	300	-1352.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53707	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-103.960	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-07-09T00:00:00	ARD7448784	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53708	Active Employee Hlth Ins Cons	471959	State Police	100	-404181.630	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-09T00:00:00	ARD7448762	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53709	Motor Vehicle Highway Fees	425008	State Comptroller	50	-83492.280	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-09T00:00:00	ARD7448718	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53710	Gasoline Tax	414200	Transportation	800	-2385.930	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-07-04T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53711	SPF - Butler	425304	Motor Vehicles	235	-2725.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53712	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53713	Truck 48K - 54K	425033	Motor Vehicles	235	-700.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53714	Innkeeper's Tax	418500	Treasurer of State	48	-1046.410	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53715	Food and Beverage Tax	418400	State Comptroller	50	-12559.970	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53716	Program Income	441020	Indiana Dept of Health	400	-17.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-09T00:00:00	ARD7448784	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53717	Food and Beverage Tax	418400	State Comptroller	50	-2181.010	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53718	Offender Medical Copayments	420830	Correction	615	-9358.540	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-09T00:00:00	ARD7448795	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53719	FandW - License Agent Revenue	425482	Natural Resources	300	-129.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53720	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53721	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53722	Truck under 7K	425021	Motor Vehicles	235	-900.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53723	Alcoholic Beverage Taxes	416100	Revenue	90	-3144.290	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53724	Motor Carrier Fuel Tax	414400	Transportation	800	-105.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53725	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13009.140	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-09T00:00:00	ARD7448773	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53726	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-68907.650	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53727	Innkeeper's Tax	418500	Treasurer of State	48	-4142.530	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53728	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-11304.080	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-07-09T00:00:00	ARD7448787	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
53729	SPF - Hanover	425308	Motor Vehicles	235	-475.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53730	FandW - Additional Tags Block of	425462	Natural Resources	300	-445.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53731	Truck 54K - 60K	425034	Motor Vehicles	235	-2100.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53732	Innkeeper's Tax	418500	Treasurer of State	48	-658.020	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53733	Food and Beverage Tax	418400	State Comptroller	50	-70.150	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53734	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53735	Food and Beverage Tax	418400	State Comptroller	50	-5258.220	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53736	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-253.570	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-09T00:00:00	ARD7448790	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53737	Civil Penalties	450411	Revenue	90	-347.010	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53738	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53739	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6050.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53740	SPF - IU	425312	Motor Vehicles	235	-19975.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53741	SPF - Nurses	425367	Motor Vehicles	235	-9075.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53742	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53743	DOR BMV OSOW Fee	427475	Revenue	90	-142795.200	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53744	Innkeeper's Tax	418500	Treasurer of State	48	-669.630	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53745	DNR - Firewood Revenue	431462	Natural Resources	300	-311.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53746	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1182.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-09T00:00:00	ARD7448776	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53747	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-500.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53748	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-360.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53749	LIBRARY - EXTENSION SERVICE	464170	Library	730	-78734.010	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-09T00:00:00	ARD7448801	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53750	Food and Beverage Tax	418400	State Comptroller	50	-3182.490	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53751	Semi Quincentennial Plate	425290	Motor Vehicles	235	-750.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53752	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1381.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53753	Technololgy Fund Fees	425284	Motor Vehicles	235	-100993.960	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53754	Food and Beverage Tax	418400	State Comptroller	50	-4762.670	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53755	Unemployment Tax	417810	Dept of Workforce Development	510	-783689.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-09T00:00:00	ARD7448794	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53756	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-09T00:00:00	ARD7448775	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53757	Motor Carrier Permit Fees	427440	Revenue	90	-267.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53758	National Criminal History Chck	428040	State Police	100	-315.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-07-09T00:00:00	ARD7448763	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53759	Food and Beverage Tax	418400	State Comptroller	50	-60.680	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53760	SPF - DARE	425350	Motor Vehicles	235	-1250.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53761	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53762	SPandR - Live Bait Revenue	431467	Natural Resources	300	-19.330	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53763	FandW - Additional Tags Block of	425462	Natural Resources	300	-1419.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53764	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11220.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53765	SPF - Evansville	425325	Motor Vehicles	235	-750.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53766	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53767	SPF - IPFF	425368	Motor Vehicles	235	-5250.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53768	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53769	Wild Turkey Trust	425397	Motor Vehicles	235	-2425.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53770	Gasoline Tax	414200	Revenue	90	1372.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53771	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53772	TOS Unidentified Funds	401150	State Comptroller	50	-31577.430	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-07-09T00:00:00	ARD7448718	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53773	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53774	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10700.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53775	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4985.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-09T00:00:00	ARD7448780	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53776	Innkeeper's Tax	418500	Treasurer of State	48	-806.400	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53777	Innkeeper's Tax	418500	Treasurer of State	48	-310.100	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53778	Food and Beverage Tax	418400	State Comptroller	50	-538.950	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53779	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21861.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53780	LOCAL PROJECTS	464180	Transportation	800	2213500.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-07-09T00:00:00	ARM7448703	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53781	DOR IDEM Fees	427470	Environmental Management	495	-832.950	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448788	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53782	Food and Beverage Tax	418400	State Comptroller	50	-3585.750	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53783	DOR BMV OSOW Fee	427475	Revenue	90	-66531.440	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53784	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53785	Registration Fee Revenue	423260	Indiana Dept of Health	400	-314.680	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-07-09T00:00:00	ARD7448784	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53786	Innkeeper's Tax	418500	Treasurer of State	48	-539.270	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53787	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53788	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53789	Innkeeper's Tax	418500	Treasurer of State	48	-37693.730	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53790	Innkeeper's Tax	418500	Treasurer of State	48	-47571.990	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53791	Pet Friendly Trust	425399	Motor Vehicles	235	-9700.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53792	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53793	Personalized Plates	425390	Child Services	502	-100.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448792	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53794	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1243139.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53795	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7456518	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53796	Librarian Certification Fee	424610	Library	730	-70.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-07-09T00:00:00	ARD7448801	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53797	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53798	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2905.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448788	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53799	Food and Beverage Tax	418400	State Comptroller	50	-897.560	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53800	SPF - ISP	425371	Motor Vehicles	235	-2175.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53801	Entomology - nursery dealers l	425434	Natural Resources	300	-612.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53802	Food and Beverage Tax	418400	State Comptroller	50	-2010.410	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53803	Food and Beverage Tax	418400	State Comptroller	50	-243.000	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53804	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-58068.670	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53805	DNR Donations Revenue	463060	Natural Resources	300	-3445.430	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53806	Charity Gaming Excise Tax	415100	Gaming Comm	190	-66.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-09T00:00:00	ARD7448766	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53807	Claims and Comp - Road Damage	472342	Transportation	800	23218.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARM7448703	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53808	Claims and Comp - Auto Damage	472340	Transportation	800	943.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARM7448703	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53809	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-342.110	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448754	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53810	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-09T00:00:00	ARD7448792	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53811	SPF - BallState	425302	Motor Vehicles	235	-4800.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53812	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53813	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53814	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-370.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53815	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53816	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-09T00:00:00	ARD7448801	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53817	Transp Infr Impr Fee	428155	Transportation	800	-1071075.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-09T00:00:00	ARD7448803	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53818	Food and Beverage Tax	418400	State Comptroller	50	-1107.030	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53819	ID Breakage	423614	Horse Racing Comm	265	-504.620	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-09T00:00:00	ARD7448774	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53820	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53821	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53822	SPF - Nurses	425367	Motor Vehicles	235	-1525.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53823	Greenways Trust	425400	Motor Vehicles	235	-100.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53824	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53825	SPF - DePauw	425305	Motor Vehicles	235	-25.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53826	Food and Beverage Tax	418400	State Comptroller	50	-5977.590	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53827	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53828	Food and Beverage Tax	418400	State Comptroller	50	-2944.060	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53829	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53830	Gasoline Tax	414200	Revenue	90	-54947.970	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53831	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53832	Aircraft License Excise Tax	413100	Revenue	90	-108.710	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53833	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53834	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53835	Food and Beverage Tax	418400	State Comptroller	50	-257935.630	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53836	SPF - IU	425312	Motor Vehicles	235	-1750.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53837	Food and Beverage Tax	418400	State Comptroller	50	-6313.500	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53838	Truck 16K - 20K	425026	Motor Vehicles	235	-25.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53839	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53840	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53841	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53842	Food and Beverage Tax	418400	State Comptroller	50	-2924.290	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53843	Food and Beverage Tax	418400	State Comptroller	50	-3788.060	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53844	Food and Beverage Tax	418400	State Comptroller	50	-1393.760	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53845	Food and Beverage Tax	418400	State Comptroller	50	-1691.190	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53846	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53847	SPF - DARE	425350	Motor Vehicles	235	-75.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53848	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-312691.300	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53849	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53850	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53851	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53852	Food and Beverage Tax	418400	State Comptroller	50	-15372.280	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53853	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53854	SPF - IBST	425360	Motor Vehicles	235	-25.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53855	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53856	SPF - UofIndy	425326	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53857	Food and Beverage Tax	418400	State Comptroller	50	-46931.500	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53858	Motor Vehicle Highway Fees	425008	Revenue	90	-2019.780	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53859	Food and Beverage Tax	418400	State Comptroller	50	-3358.360	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53860	Motor Vehicle Highway Fees	425008	Revenue	90	-4301.900	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53861	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53862	DOR BMV OSOW Fee	427475	Revenue	90	-1442386.530	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53863	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53864	Auto Vehicle ID Statute	427447	Revenue	90	-275.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53865	Food and Beverage Tax	418400	State Comptroller	50	-348.430	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53866	Food and Beverage Tax	418400	State Comptroller	50	-17170.520	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53867	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53868	Food and Beverage Tax	418400	State Comptroller	50	-498.890	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53869	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53870	SPF - IPFF	425368	Motor Vehicles	235	-500.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53871	Food and Beverage Tax	418400	State Comptroller	50	-6770.710	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53872	Food and Beverage Tax	418400	State Comptroller	50	-33965.860	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53873	SPF - BallState	425302	Motor Vehicles	235	-350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53874	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53875	SPF - Rose Hulman	425320	Motor Vehicles	235	-125.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53876	Aviation Fuel Excise Tax	413350	Revenue	90	-103771.840	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53877	Motor Carrier Permit Fees	427440	Revenue	90	-1515.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53878	IFTA	427425	Revenue	90	30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53879	Motor Vehicle Highway Fees	425008	Revenue	90	-9642.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53880	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53881	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53882	Food and Beverage Tax	418400	State Comptroller	50	-192.050	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53883	Motor Vehicle Highway Fees	425008	Revenue	90	-148709.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53884	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53885	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53886	IN Volunteer Firefighters	425037	Motor Vehicles	235	-160.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53887	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1875.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53888	Special Fuel Tax	414300	Revenue	90	-326952.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53889	Wild Turkey Trust	425397	Motor Vehicles	235	-200.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53890	SPF - ISU	425311	Motor Vehicles	235	-125.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53891	Technololgy Fund Fees	425284	Motor Vehicles	235	-17015.210	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53892	Gasoline Tax	414200	Revenue	90	-141836.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53893	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53894	Food and Beverage Tax	418400	State Comptroller	50	-295.800	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53895	SPF - Butler	425304	Motor Vehicles	235	-425.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53896	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53897	Food and Beverage Tax	418400	State Comptroller	50	-7411.930	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53898	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53899	SPF - Freemason	425352	Motor Vehicles	235	-225.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53900	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53901	Gasoline use tax	412700	Revenue	90	5081.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53902	County Admissions Tax	418530	State Comptroller	50	-527399.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53903	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53904	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53905	Special Fuel Tax	414300	Revenue	90	-112734.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53906	Food and Beverage Tax	418400	State Comptroller	50	-16854.000	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53907	Food and Beverage Tax	418400	State Comptroller	50	-4277.890	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53908	SPF - Indy HoF	425355	Motor Vehicles	235	-250.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53909	Food and Beverage Tax	418400	State Comptroller	50	-15958.570	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53910	DOR BMV OSOW Fee	427475	Revenue	90	-23866.860	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53911	SPF - Purdue	425319	Motor Vehicles	235	-2775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53912	Special Fuel Tax	414300	Revenue	90	-6867.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53913	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53914	Food and Beverage Tax	418400	State Comptroller	50	-403.110	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53915	Alcoholic Beverage Taxes	416100	Revenue	90	-96756.890	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53916	Food and Beverage Tax	418400	State Comptroller	50	-833.600	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53917	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53918	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53919	Motor Carrier Passenger Permit	427448	Revenue	90	-650197.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53920	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53921	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53922	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53923	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53924	Food and Beverage Tax	418400	State Comptroller	50	-6443.420	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53925	SPF - ND	425327	Motor Vehicles	235	-750.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53926	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53927	Alcoholic Beverage Taxes	416100	Revenue	90	-41928.130	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53928	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53929	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53930	SPF - IEdT	425361	Motor Vehicles	235	-125.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53931	Food and Beverage Tax	418400	State Comptroller	50	-1146.590	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53932	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53933	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-550.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53934	Food and Beverage Tax	418400	State Comptroller	50	-20677.650	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53935	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-450.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53936	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53937	SPF - Riley HFK	425376	Motor Vehicles	235	-475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53938	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53939	NRA Trust	425406	Motor Vehicles	235	-75.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53940	Food and Beverage Tax	418400	State Comptroller	50	-23393.610	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53941	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53942	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53943	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53944	Food and Beverage Tax	418400	State Comptroller	50	-20574.050	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53945	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53946	Food and Beverage Tax	418400	State Comptroller	50	-2354.260	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53947	Pet Friendly Trust	425399	Motor Vehicles	235	-1175.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53948	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53949	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53950	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53951	Food and Beverage Tax	418400	State Comptroller	50	-914.960	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53952	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-994.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53953	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53954	Food and Beverage Tax	418400	State Comptroller	50	-35.120	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53955	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53956	SPF - ISP	425371	Motor Vehicles	235	-200.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53957	Food and Beverage Tax	418400	State Comptroller	50	-34530.600	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53958	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	716.120	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-16T00:00:00	ARM7575808	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53959	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3105.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53960	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4109.940	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53961	Publns Gifts Donations	463240	Comm for Higher Education	719	-200.000	2026	Education	TWENTY FIRST SCHOLAR PROGRAM	44560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575945	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
53962	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4680.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575909	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53963	DOR BMV OSOW Fee	427475	Transportation	800	-6090.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53964	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-16T00:00:00	ARD7575908	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53965	DOR IDEM Fees	427470	Environmental Management	495	-4189.290	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-16T00:00:00	ARD7575923	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53966	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53967	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-106.030	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-16T00:00:00	ARD7575829	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
53968	Solid waste disposal fee	421350	Environmental Management	495	-21441.660	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53969	Controlled Substances Recovery	426450	Professional Licensing	250	-5040.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-16T00:00:00	ARD7575902	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53970	DESIGNATED DONATION	463050	Arts Comm	705	-100.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-16T00:00:00	ARD7575944	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53971	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13954.940	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-16T00:00:00	ARD7575847	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53972	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-444.160	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	ARD7575887	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53973	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10527.430	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-16T00:00:00	ARD7575937	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53974	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-16T00:00:00	ARD7575902	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53975	SBOA Audit Charge	452210	Board of Accounts	80	-6391.540	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-01-16T00:00:00	ARD7575887	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53976	Technololgy Fund Fees	425284	Motor Vehicles	235	-1010.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-16T00:00:00	ARD7575900	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53977	TITLE V	421044	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-16T00:00:00	BIL7575959	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53978	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53979	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-16T00:00:00	ARD7575918	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53980	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53981	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-01-16T00:00:00	BIL7575959	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53982	HP Breakage	423613	Horse Racing Comm	265	-11.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-16T00:00:00	ARD7575905	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53983	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53984	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-464751.890	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575912	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53985	RPAF Tipping Fees	427467	Environmental Management	495	-26874.340	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53986	Fed-VA Per Diem	441030	Veterans Home	570	-205076.770	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2026-01-16T00:00:00	ARD7575940	2026-07-04T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53987	Claims and Comp - Road Damage	472342	Transportation	800	-22050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575947	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53988	Transp Infr Impr Fee	428155	Transportation	800	-33379.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53989	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575885	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53990	Printing Service	649792	Correctional Industries	515	-9304.470	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53991	Welfare Repayments	450510	FSSA Family Resources	500	2623.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-16T00:00:00	ARM7575812	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53992	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-16T00:00:00	ARD7575882	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53993	Child Support Bureau Annual Fe	424200	Child Services	502	-60.720	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-16T00:00:00	ARD7575933	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53994	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1277.660	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-16T00:00:00	ARD7575882	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53995	Nonconsumer Settlements/Fees	450260	Attorney General	46	-250.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53996	Registration Fee Revenue	423260	Public Defender Council	610	-16055.500	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-01-16T00:00:00	ARD7575941	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
53997	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-19167.170	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53998	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575908	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53999	GIFT SHOP	432100	Library	730	-24.770	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-16T00:00:00	ARD7575946	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54000	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-65890.920	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-16T00:00:00	ARD7575923	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54001	Occupational License Fee	422820	Gaming Comm	190	-39811.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54002	FR - scrap revenue	431431	Transportation	800	-3588.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575949	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54003	Abandon Property Interest/Div	429607	Treasurer of State	48	-8.290	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-16T00:00:00	ARD7575836	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54004	Attorney Registration Fee	424250	Supreme Court Admin	22	-9570.040	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-16T00:00:00	ARD7575826	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54005	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54006	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575908	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54007	State Sales Tax	412010	Transportation	800	-108488.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54008	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-16T00:00:00	ARD7575935	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54009	Electric Vehicle-Suppl Fee	425013	Transportation	800	-18170.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-16T00:00:00	ARD7575949	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54010	Gasoline use tax	412700	Transportation	800	7622.840	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54011	State Sales Tax	412010	Transportation	800	-25672.900	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54012	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-46708.380	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-16T00:00:00	ARD7575920	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54013	ID Breakage	423614	Horse Racing Comm	265	-4.780	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-16T00:00:00	ARD7575905	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54014	Boxing License Fees	426080	Gaming Comm	190	-90.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54015	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54016	Innkeeper's Tax	418500	Treasurer of State	48	-914.200	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-16T00:00:00	ARD7575837	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54017	Ind Supp Fed Medicare A	422060	Veterans Home	570	-14854.230	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-16T00:00:00	ARD7575940	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54018	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54019	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54020	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-114174.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-16T00:00:00	ARD7575949	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54021	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2035.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-16T00:00:00	ARD7575909	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54022	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-43084.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-01-16T00:00:00	ARD7575941	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
54023	Finger Print Fee	422326	Gaming Comm	190	-3386.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54024	ID Breakage	423614	Horse Racing Comm	265	-27.430	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-16T00:00:00	ARD7575905	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54025	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-01-16T00:00:00	ARD7575885	2026-07-04T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54026	Unemployment Tax	417810	Dept of Workforce Development	510	-753973.320	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-16T00:00:00	ARD7575937	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54027	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-16T00:00:00	ARD7575886	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54028	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-16T00:00:00	BIL7575959	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54029	Vision Premiums EE/ER	428936	Personnel	70	-16.800	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-16T00:00:00	ARD7575884	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54030	Abandoned Property	462100	Treasurer of State	48	-167858.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-16T00:00:00	ARD7575836	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54031	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1560.620	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575886	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54032	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2525.600	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-16T00:00:00	ARD7575906	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54033	Clean Prod Laundry	644703	Correctional Industries	515	-5262.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54034	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3515.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-16T00:00:00	ARD7575916	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54035	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54036	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-16T00:00:00	ARD7575902	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54037	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13065.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54038	BMVC Commission Fees	425283	Motor Vehicles Comm	340	109.410	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575911	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54039	Innkeeper's Tax	418500	Treasurer of State	48	-59515.400	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-16T00:00:00	ARD7575837	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54040	SPF - IKFT	425364	Child Services	502	-250.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-16T00:00:00	ARD7575933	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54041	Copies and Report Fees	420360	Board of Accounts	80	-11135.850	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	BIL7575952	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54042	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-86.130	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-01-16T00:00:00	ARD7575922	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
54043	Disability Premiums EE	428991	Disability - State Personnel	71	-947.110	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-16T00:00:00	ARB7576666	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54044	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-15906.080	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54045	Occupational License Fee	422820	Gaming Comm	190	-62500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54046	Solid waste disposal fee	421350	Environmental Management	495	-26874.320	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54047	BOXING GATE TAX	417460	Gaming Comm	190	-2618.100	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54048	Claims and Comp - Auto Damage	472340	Transportation	800	-11967.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	BIL7575965	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54049	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-01-16T00:00:00	ARM7575808	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54050	Safety First Trust Fees	425389	Homeland Security	385	-50.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-16T00:00:00	ARD7575914	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54051	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARM7575808	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54052	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-318.530	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-01-16T00:00:00	ARD7575945	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54053	HP Breakage	423613	Horse Racing Comm	265	-11.290	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-16T00:00:00	ARD7575905	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54054	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-16T00:00:00	ARD7575904	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54055	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54056	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54057	Charity Gaming License Fee	422810	Gaming Comm	190	-100500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54058	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-444483.420	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	BIL7575952	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54059	Heritage Trust Fees	425387	Natural Resources	300	-1275.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-16T00:00:00	ARD7575909	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54060	DESIGNATED DONATION	463050	Public Defender Council	610	-100.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-01-16T00:00:00	ARD7575941	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
54061	HP Breakage	423613	Horse Racing Comm	265	-1.960	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-16T00:00:00	ARD7575905	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54062	Claims and Comp - Road Damage	472342	Transportation	800	-464.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54063	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-16T00:00:00	ARD7575925	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54064	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1500.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575831	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
54065	Welfare Repayments	450510	FSSA Family Resources	500	-1973.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-16T00:00:00	ARD7575930	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54066	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33953.720	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-16T00:00:00	ARD7575886	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54067	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-3868.920	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-16T00:00:00	ARB7575804	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54068	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-27.330	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54069	SPF - Colts	425354	Budget Agency	57	-400.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-16T00:00:00	ARD7575881	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54070	ID Tags	644750	Correctional Industries	515	-12235.430	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54071	Health Premiums EE/ER	428928	Personnel	70	-501.600	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-16T00:00:00	ARD7575884	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54072	REGULAR COST RECOVERY	421114	Environmental Management	495	-74390.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-01-16T00:00:00	BIL7575959	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54073	Claims and Comp - Road Damage	472342	Transportation	800	-96930.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	BIL7575965	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54074	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-125.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54075	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-16T00:00:00	ARD7575898	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54076	Clean Prod Janitorial	644702	Correctional Industries	515	-660.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54077	Garments	644780	Correctional Industries	515	-84452.240	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54078	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-522.200	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-16T00:00:00	ARD7575927	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54079	Technology Fee	420105	Board of Accounts	80	-1736.350	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	BIL7582050	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54080	Det Furn - Individual Chairs	644712	Correctional Industries	515	-315.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54081	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575949	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54082	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1071.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575910	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54083	DEVA Repayments	428924	Personnel	70	-8700.400	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-16T00:00:00	ARD7575883	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54084	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-16T00:00:00	ARD7575903	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
54085	MFCU Investigation Recovery	450270	Attorney General	46	-5000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54086	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-700.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-16T00:00:00	ARD7575916	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54087	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-12470.150	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	BIL7582050	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54088	Consumer Penalties	450240	Attorney General	46	-300.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54089	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-42437.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-16T00:00:00	ARD7575907	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54090	ID Breakage	423614	Horse Racing Comm	265	-27.430	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-16T00:00:00	ARD7575905	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54091	FESOP FEES	421030	Environmental Management	495	-11112.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-16T00:00:00	BIL7575959	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54092	Welfare Repayments	450510	Early Child Learning	501	-33808.940	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-16T00:00:00	ARB7575814	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54093	Water Testing Fees	423190	Indiana Dept of Health	400	-228.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-16T00:00:00	ARD7575916	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54094	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-19347.420	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-16T00:00:00	BIL7575960	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54095	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-16T00:00:00	ARD7575924	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54096	Toilet Paper	644782	Correctional Industries	515	-64902.150	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54097	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54098	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54099	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54100	Private Grant Revenue	444000	Attorney General	46	-202944.000	2026	General Government	Consumer Assistance Program	55210	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-07-04T00:00:00	Protection Assistance	2950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54101	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54102	Disability Premiums ER	428990	Disability - State Personnel	71	-3788.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-16T00:00:00	ARB7576666	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54103	Innkeeper's Tax	418500	Treasurer of State	48	-99.720	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-01-16T00:00:00	ARD7575837	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54104	Railroad Property Tax	419200	Transportation	800	-25456.500	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54105	Highway Signs	645750	Correctional Industries	515	-2849.160	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54106	Agri Licensing Fees	428620	Agriculture	36	-15000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575830	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54107	Gaming Penalties	450620	Gaming Comm	190	-3188.200	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54108	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-10500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54109	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-29800.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54110	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54111	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-18992.570	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575923	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54112	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4734.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54113	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-339201.240	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-16T00:00:00	ARD7575904	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54114	Consumer Penalties	450240	Attorney General	46	-750.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54115	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-35728.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-16T00:00:00	ARD7575949	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54116	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-16T00:00:00	ARD7575915	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54117	Clean Prod Janitorial	644702	Correctional Industries	515	-24904.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54118	ATG Court Costs	420512	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54119	Odometer Fees	425007	State Police	100	-813.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-16T00:00:00	ARD7575893	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54120	Accreditation Renewal	423320	Comm for Higher Education	719	-1450.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575945	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54121	Annual Operation Fees	421191	Environmental Management	495	1000.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-16T00:00:00	BIL7575959	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54122	State Library Sales Tax	412430	Library	730	-1.730	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-16T00:00:00	ARD7575946	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54123	LARE Fee	425267	Natural Resources	300	-3488.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-16T00:00:00	ARD7575909	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54124	Clean Prod Floor Care	437701	Correctional Industries	515	-1509266.690	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54125	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575886	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54126	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54127	Technology Fee	420105	Board of Accounts	80	-15142.050	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	BIL7575952	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54128	Innkeeper's Tax	418500	Treasurer of State	48	-2057.150	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-16T00:00:00	ARD7575837	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54129	Claims and Comp - Road Damage	472342	Transportation	800	3285.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARM7575822	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54130	Off Furn - Office Seating	644723	Correctional Industries	515	-490.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54131	SPF - Support our Troops	425340	Veterans Affairs	160	-3530.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-16T00:00:00	ARD7575895	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54132	Teaching Licensing Fees	427010	Education	700	-3985.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-16T00:00:00	ARD7575943	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
54133	LOCAL PROJECTS	464180	Child Services	502	-45.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-16T00:00:00	ARD7575933	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54134	Welfare Repayments	450510	FSSA Family Resources	500	-29.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-16T00:00:00	ARD7575930	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54135	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54136	TOS Unidentified Funds	401150	Attorney General	46	1150202.830	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54137	Garments	644780	Correctional Industries	515	-98852.120	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54138	Gaming Agent Division Costs	422870	Gaming Comm	190	-716271.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54139	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-352.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-16T00:00:00	ARD7575916	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54140	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-16T00:00:00	ARD7575835	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54141	Consumer Settlements	450230	Attorney General	46	-406.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54142	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3780.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-16T00:00:00	ARD7575915	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54143	Physician Compliance	451160	Professional Licensing	250	-500.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575902	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54144	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45947.650	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575886	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54145	Notary Public Commissions	427520	Secretary Of State	40	-13046.790	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-16T00:00:00	ARD7575833	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54146	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54147	Motor Carrier Fuel Tax	414400	Transportation	800	3.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54148	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54149	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1019.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-16T00:00:00	ARD7575826	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54150	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-855.360	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-16T00:00:00	ARD7575837	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54151	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-252.240	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-01-16T00:00:00	ARD7575945	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54152	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-228927.360	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-16T00:00:00	ARD7575935	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54153	Consumer Restitution	450220	Attorney General	46	-107874.670	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54154	Dental Premiums EE/ER	428929	Personnel	70	-17.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-16T00:00:00	ARD7575884	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54155	Copies and Report Fees	420360	Board of Accounts	80	-1104.950	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	BIL7582050	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54156	Gasoline use tax	412700	Transportation	800	22867.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54157	LARE Fee	425267	Natural Resources	300	-921.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-16T00:00:00	ARD7575909	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54158	Sports Agent Fees	420515	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54159	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-30050.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54160	Moisture Meter Insp Fees	428625	Agriculture	36	-1400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575830	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54161	Motor Carrier Permit Fee	427452	Transportation	800	-1250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54162	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-16T00:00:00	ARD7575902	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54163	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5851.880	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-16T00:00:00	ARD7575940	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54164	Fed-VA Per Diem	441030	Veterans Home	570	-820307.090	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575940	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54165	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-256765.410	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-16T00:00:00	ARD7575940	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54166	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4117050.530	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-16T00:00:00	ARD7575919	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54167	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-395.110	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-01-16T00:00:00	ARD7575917	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54168	Transp Infr Impr Fee	428155	Transportation	800	-191925.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-16T00:00:00	ARD7575949	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54169	Highway Signs	645750	Correctional Industries	515	-1327.500	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54170	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35782.980	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54171	DOR  Service Charge	427449	Revenue	90	-448.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54172	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-28000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54173	IRP Registration Fees	427420	Revenue	90	-8642196.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54174	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54175	LOCAL PROJECTS	464180	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-13T00:00:00	ARD7630744	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54176	Abandoned Property	462100	Treasurer of State	48	-15740.940	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-28T00:00:00	ARD7487084	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54177	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54178	SPF - Marian	425318	Motor Vehicles	235	-275.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54179	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-225.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54180	Gaming Agent Division Costs	422870	Gaming Comm	190	-291989.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54181	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-13T00:00:00	ARD7630645	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54182	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-13T00:00:00	ARD7630702	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54183	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54184	Food and Beverage Tax	418400	State Comptroller	50	-2214.990	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54185	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-114471.910	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-02-13T00:00:00	ARD7630735	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
54186	Vital Records Fees	423180	Indiana Dept of Health	400	-642.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54187	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2373.750	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-28T00:00:00	ARD7487134	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54188	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-28T00:00:00	ARD7487152	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54189	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630695	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54190	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6600.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54191	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-40000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54192	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-550.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-13T00:00:00	ARD7630717	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
54193	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-28T00:00:00	ARD7487175	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54194	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7631410	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54195	Innkeeper's Tax	418500	Treasurer of State	48	-626.120	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-13T00:00:00	ARD7630648	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54196	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13629.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-28T00:00:00	ARD7487168	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54197	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1958.120	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-28T00:00:00	ARD7487184	2026-07-04T00:00:00	Unemployment Compensation	6760	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54198	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54199	TOS Unidentified Funds	401150	Attorney General	46	-57125.200	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-13T00:00:00	ARD7630644	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54200	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4.660	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487135	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54201	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54202	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-28T00:00:00	ARD7487156	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54203	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54204	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54205	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54206	LIBRARY - EXTENSION SERVICE	464170	Library	730	-14725.420	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-28T00:00:00	ARD7487192	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54207	Food and Beverage Tax	418400	State Comptroller	50	-4483.050	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54208	Truck under 7K	425021	Motor Vehicles	235	-825.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54209	SPF - IBE	425359	Motor Vehicles	235	-800.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54210	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-28T00:00:00	ARD7487190	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54211	Donate Life Trust	425404	Motor Vehicles	235	-750.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54212	Wild Turkey Trust	425397	Motor Vehicles	235	-1225.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54213	Government Interest Income	429660	Natural Resources	300	-90625.000	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-08-28T00:00:00	ARD7487159	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54214	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54215	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54216	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54217	Motor Vehicle Highway Fees	425008	Revenue	90	-13504.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54218	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54219	Food and Beverage Tax	418400	State Comptroller	50	-2974.340	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54220	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54221	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-13T00:00:00	ARD7630718	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54222	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-13812.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54223	SPF - IWU	425315	Motor Vehicles	235	-250.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54224	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54225	SPF - Butler	425304	Motor Vehicles	235	-1850.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54226	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54227	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1125.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54228	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7594.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-28T00:00:00	ARD7487146	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54229	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-375.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-28T00:00:00	ARM7487067	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54230	SPF - DARE	425350	Motor Vehicles	235	-475.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54231	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54232	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54233	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54234	Extension Fees	420357	Alcohol and Tobacco Comm	230	-8800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54235	HP Breakage	423613	Horse Racing Comm	265	-4.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-13T00:00:00	ARD7630719	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54236	Welfare Repayments	450510	FSSA Family Resources	500	-352.070	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-08-28T00:00:00	ARD7487179	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54237	Food and Beverage Tax	418400	State Comptroller	50	-1801.480	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54238	Consumer Settlements	450230	Attorney General	46	-675.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-28T00:00:00	ARD7487081	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54239	Food and Beverage Tax	418400	State Comptroller	50	-1104.150	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54240	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54241	Insurance Cmpny Examtn Fee	423930	Insurance	210	-71585.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54242	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-71815.390	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630737	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54243	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54244	Gasoline Tax	414200	Revenue	90	-42.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54245	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54246	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-45950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54247	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54248	DOR IDEM Fees	427470	Environmental Management	495	-1769.810	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630737	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54249	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-209545.960	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-13T00:00:00	ARD7630736	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
54250	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54251	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54252	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56868.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630696	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54253	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-103026.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54254	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-33126.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-13T00:00:00	ARD7630641	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54255	SPF - Support our Troops	425340	Veterans Affairs	160	-15040.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-28T00:00:00	ARD7487144	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54256	Food and Beverage Tax	418400	State Comptroller	50	-4209.870	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54257	DOR BMV OSOW Fee	427475	Transportation	800	-795.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54258	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54259	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54260	SPF - ISP	425371	Motor Vehicles	235	-975.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54261	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54262	ID Breakage	423614	Horse Racing Comm	265	-16.400	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-28T00:00:00	ARD7487155	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54263	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2500.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54264	InsurAgts and Related Lic	423920	Insurance	210	-218886.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-28T00:00:00	ARD7487146	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54265	Food and Beverage Tax	418400	State Comptroller	50	-519.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54266	FR - licensed timber buyers li	425614	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54267	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-13T00:00:00	ARD7630732	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54268	Program Income	441020	Adjutant General	110	-726.130	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-13T00:00:00	ARD7630703	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
54269	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54270	Food and Beverage Tax	418400	State Comptroller	50	-10.870	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54271	HP Breakage	423613	Horse Racing Comm	265	-41.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-28T00:00:00	ARD7487155	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54272	Food and Beverage Tax	418400	State Comptroller	50	-3333.710	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54273	Forfeitures	461050	State Police	100	-111.190	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54274	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10200.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54275	NONGAME FUND	464220	Natural Resources	300	-616.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-13T00:00:00	ARD7630723	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54276	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-28T00:00:00	ARD7487175	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54277	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54278	Gasoline use tax	412700	Transportation	800	-288254.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54279	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-11375.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54280	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54281	Controlled Substances Recovery	426450	Professional Licensing	250	-11280.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-13T00:00:00	ARD7630716	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54282	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54283	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-355676.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-13T00:00:00	ARD7630759	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54284	TITLE V	421044	Environmental Management	495	-26982.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-28T00:00:00	BIL7487204	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54285	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54286	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	209.760	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487174	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54287	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54288	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-28T00:00:00	ARM7487067	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54289	LARE Fee	425267	Natural Resources	300	-27073.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54290	SPF - Purdue	425319	Motor Vehicles	235	-13375.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54291	SPF - IU	425312	Motor Vehicles	235	-13225.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54292	SPandR - Annual Permits	425787	Natural Resources	300	-348456.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54293	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54294	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1628898.520	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54295	Railroad Property Tax	419200	Transportation	800	-920.820	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54296	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54297	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54298	SPF - BallState	425302	Motor Vehicles	235	-2700.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54299	State Sales Tax	412010	Transportation	800	575.590	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54300	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54301	Claims and Comp - Road Damage	472342	Transportation	800	-324.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54302	Occupational License Fee	422820	Gaming Comm	190	-7200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54303	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-13T00:00:00	ARM7630626	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54304	DOR BMV OSOW Fee	427475	Transportation	800	-1625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54305	SPF - ISU	425311	Motor Vehicles	235	-650.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54306	Heritage Trust Fees	425387	Natural Resources	300	-9350.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54307	Accreditation Renewal	423320	Comm for Higher Education	719	-1050.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487191	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54308	LARE Fee	425267	Natural Resources	300	-8846.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54309	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-28T00:00:00	ARD7487083	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54310	Special Fuel Tax	414300	Revenue	90	12112.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54311	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3560.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54312	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487180	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54313	DOR BMV OSOW Fee	427475	Revenue	90	-123543.060	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54314	SPandR - Annual Horse Tag	425785	Natural Resources	300	-6780.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54315	Miscellaneous Revenue	499999	Law Enforcement Training Brd	103	-1815.440	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487140	2026-07-04T00:00:00	Law Enforcement Academy	3290	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54316	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5405.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54317	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-27625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54318	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1114.310	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-08-28T00:00:00	ARD7487191	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54319	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-13T00:00:00	ARD7630710	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54320	Dealer Plates	425230	Secretary Of State	40	-7031.430	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-13T00:00:00	ARD7630641	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54321	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54322	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54323	Occupational License Fee	422820	Gaming Comm	190	-850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-28T00:00:00	ARD7487145	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54324	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11453.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54325	Lottery Surplus Revenue	429499	Budget Agency	57	-17654831.370	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-08-28T00:00:00	ARD7487132	2026-07-04T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54326	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54327	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-20312.820	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-13T00:00:00	BIL7630768	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54328	Pet Friendly Trust	425399	Motor Vehicles	235	-5575.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54329	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-13T00:00:00	ARD7630720	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54330	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-41.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630696	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54331	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54332	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54333	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54334	Transp Infr Impr Fee	428155	Transportation	800	-9883.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54335	Food and Beverage Tax	418400	State Comptroller	50	-32.170	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54336	Heritage Trust Fees	425387	Natural Resources	300	-8350.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54337	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54338	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-28T00:00:00	ARD7487135	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54339	SPF - Riley HFK	425376	Motor Vehicles	235	-2650.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54340	Motor Vehicle Highway Fees	425008	Revenue	90	-10.880	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-13T00:00:00	ARD7630697	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54341	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54342	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-38945.040	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-02-13T00:00:00	ARD7630734	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54343	Welfare Repayments	450510	FSSA Family Resources	500	-28389.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-28T00:00:00	ARB7488071	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54344	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487135	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54345	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-25920.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54346	SPF - IEdT	425361	Motor Vehicles	235	-750.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54347	Transp Infr Impr Fee	428155	Transportation	800	-697320.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54348	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6895.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54349	Welfare Repayments	450510	FSSA Family Resources	500	-1338.830	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-13T00:00:00	ARD7630742	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54350	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1600.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-28T00:00:00	ARD7487146	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54351	IN Emergency Medical Services	425040	Motor Vehicles	235	-600.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54352	Offender Medical Copayments	420830	Correction	615	-2971.000	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-08-28T00:00:00	ARD7487185	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54353	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3700.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54354	Food and Beverage Tax	418400	State Comptroller	50	-1558.110	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54355	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54356	Investment Income	429690	Motor Vehicles	235	-1111.060	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-13T00:00:00	ARD7630713	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54357	Food and Beverage Tax	418400	State Comptroller	50	-4167.300	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54358	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-283338.740	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-13T00:00:00	ARD7630747	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54359	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-1200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-28T00:00:00	ARD7487156	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54360	Alcoholic Beverage Taxes	416100	Revenue	90	-86.370	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54361	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-02-13T00:00:00	ARD7630743	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54362	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18321.100	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-28T00:00:00	ARD7487135	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54363	Motor Vehicle Highway Fees	425008	Revenue	90	-256256.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54364	Unemployment Tax	417810	Dept of Workforce Development	510	-304189.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-13T00:00:00	ARD7630749	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54365	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54366	HP Breakage	423613	Horse Racing Comm	265	-25.440	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-13T00:00:00	ARD7630719	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54367	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54368	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-22.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54369	Claims and Comp - Road Damage	472342	Transportation	800	-398.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54370	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54371	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54372	IN Volunteer Firefighters	425037	Motor Vehicles	235	-880.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54373	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1100.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54374	IRP Registration Fees	427420	Revenue	90	-240291.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54375	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54376	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54377	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54378	Gasoline Tax	414200	Revenue	90	-1768674.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54379	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54380	SPF - Support our Troops	425340	Veterans Affairs	160	-12550.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-13T00:00:00	ARD7630705	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54381	Pet Friendly Trust	425399	Motor Vehicles	235	-6125.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54382	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-60969.280	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-08-28T00:00:00	ARD7487156	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54383	Trip Permit (35%)	427441	Revenue	90	-1505.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54384	HP-Late Closers	423641	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-13T00:00:00	ARD7630720	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54385	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54386	500 Festival Trust	425407	Motor Vehicles	235	-725.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54387	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-140.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54388	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54389	Nonconsumer Settlements/Fees	450260	State Police	100	-13561.280	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54390	Other Restitution	451046	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54391	Innkeeper's Tax	418500	Treasurer of State	48	-703.270	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54392	Federal Service Charges	428060	State Police	100	57497.240	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54393	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54394	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-51000.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54395	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-13T00:00:00	ARM7630635	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54396	Sales - SFTY EDU TRAINING	430965	State Police	100	-1748.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54397	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5311.020	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54398	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-08-28T00:00:00	ARD7487156	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54399	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54400	Government Interest Income	429660	Natural Resources	300	-90625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-08-28T00:00:00	ARD7487159	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54401	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54402	SPF - IBE	425359	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54403	Electric Vehicle-Suppl Fee	425013	Transportation	800	-118302.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-13T00:00:00	ARD7630759	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54404	NRA Trust	425406	Motor Vehicles	235	-700.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54405	State Library Sales Tax	412430	Library	730	-3.330	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-28T00:00:00	ARD7487192	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54406	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54407	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54408	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54409	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54410	Claims and Comp - Road Damage	472342	Transportation	800	-104525.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	BIL7630772	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54411	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-13T00:00:00	ARD7630747	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54412	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54413	Food and Beverage Tax	418400	State Comptroller	50	-10.360	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54414	Food and Beverage Tax	418400	State Comptroller	50	-14897.470	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54415	Consumer Settlements	450230	Attorney General	46	-984.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-13T00:00:00	ARD7630644	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54416	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12628.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54417	Water Testing Fees	423190	Indiana Dept of Health	400	-730.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-28T00:00:00	ARD7487168	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54418	VRP COST RECOVERY	421122	Environmental Management	495	393.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-28T00:00:00	BIL7487204	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54419	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54420	SPF - IPFF	425368	Motor Vehicles	235	-3900.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54421	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54422	SPF - IPFF	425368	Motor Vehicles	235	-3675.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54423	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44287.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54424	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-525.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-28T00:00:00	ARD7487153	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
54425	SPF - IKFT	425364	Child Services	502	-1625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-13T00:00:00	ARD7630746	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54426	DESIGNATED DONATION	463050	Library	730	-3300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-02-13T00:00:00	ARD7630756	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54427	Notary Public Commissions	427520	Secretary Of State	40	-11961.480	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-13T00:00:00	ARD7630642	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54428	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54429	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54430	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-02-13T00:00:00	ARD7630695	2026-07-04T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54431	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54432	Welfare Repayments	450510	FSSA Family Resources	500	7495.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-28T00:00:00	ARD7487179	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54433	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54434	Military Relief Check-off	464226	Veterans Affairs	160	-250.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-28T00:00:00	ARD7487143	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54435	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54436	Food and Beverage Tax	418400	State Comptroller	50	-27.910	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54437	SPF - Freemason	425352	Motor Vehicles	235	-1050.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54438	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-28T00:00:00	ARM7487067	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54439	TOS Unidentified Funds	401150	Child Services	502	-4566.300	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-13T00:00:00	ARD7630746	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54440	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	BIL7630767	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54441	Food and Beverage Tax	418400	State Comptroller	50	-639.050	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54442	Vital Records Fees	423180	Indiana Dept of Health	400	-210.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-28T00:00:00	ARD7487168	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54443	NONGAME FUND	464220	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54444	Food and Beverage Tax	418400	State Comptroller	50	-502.970	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54445	SPF - Freemason	425352	Motor Vehicles	235	-1075.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54446	LARE Fee	425267	Natural Resources	300	-27728.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54447	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-145.050	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-28T00:00:00	ARD7487172	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
54448	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-4100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54449	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54450	DOR IDEM Fees	427470	Environmental Management	495	-701.060	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-28T00:00:00	ARD7487174	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54451	Food and Beverage Tax	418400	State Comptroller	50	-7.380	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54452	SW WELLS ANNUAL FEE	421068	Environmental Management	495	350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-28T00:00:00	BIL7487204	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54453	Mine Subsdnce Insur Premium	423960	Insurance	210	-50323.500	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54454	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54455	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-142.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54456	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-56669.660	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54457	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54458	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54459	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54460	Innkeeper's Tax	418500	Treasurer of State	48	-4242.530	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-13T00:00:00	ARD7630648	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54461	Boxing License Fees	426080	Gaming Comm	190	-7834.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54462	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3350.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54463	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-304763.960	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-13T00:00:00	ARD7630718	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54464	Food and Beverage Tax	418400	State Comptroller	50	-310.230	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54465	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54466	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54467	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-200.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54468	Food and Beverage Tax	418400	State Comptroller	50	-90.380	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54469	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2265.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54470	DESIGNATED DONATION	463050	Arts Comm	705	-750.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-13T00:00:00	ARD7630755	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54471	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	782.410	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-13T00:00:00	ARM7630635	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54472	Food and Beverage Tax	418400	State Comptroller	50	-1528.250	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54473	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-29197.810	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-28T00:00:00	ARD7487079	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54474	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARM7630626	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54475	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-72716.240	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-13T00:00:00	ARD7630750	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54476	Controlled Substances Recovery	426450	Professional Licensing	250	-30160.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-28T00:00:00	ARD7487152	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54477	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-139.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54478	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54479	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-23706.590	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54480	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-29000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54481	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-275.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54482	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54483	Gasoline use tax	412700	Transportation	800	4782.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54484	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2189094.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54485	Trip Permit (65%)	427446	Revenue	90	-2795.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54486	Food and Beverage Tax	418400	State Comptroller	50	-850.080	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54487	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54488	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARM7630626	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54489	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1024.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-13T00:00:00	ARD7630756	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54490	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-13T00:00:00	ARB7631410	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54491	SPF - IKFT	425364	Child Services	502	-1175.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-28T00:00:00	ARD7487181	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54492	Motor Carrier Fuel Tax	414400	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54493	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54494	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42023.530	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-13T00:00:00	ARD7630696	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54495	Welfare Repayments	450510	FSSA Family Resources	500	-56933.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-28T00:00:00	ARB7487072	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54496	TOS Unidentified Funds	401150	Attorney General	46	1654.670	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-28T00:00:00	ARD7487081	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54497	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54498	LARE Fee	425267	Natural Resources	300	-7631.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54499	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-156586.470	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-02-13T00:00:00	ARD7630710	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54500	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-185352.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54501	Food and Beverage Tax	418400	State Comptroller	50	-101.130	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54502	FR - scrap revenue	431431	Transportation	800	-843.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54503	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54504	Innkeeper's Tax	418500	Treasurer of State	48	-317.590	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54505	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-13T00:00:00	ARD7630697	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54506	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54507	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54508	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54509	Odometer Fees	425007	State Police	100	-73.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-13T00:00:00	ARD7630699	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54510	Food and Beverage Tax	418400	State Comptroller	50	-3960.780	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54511	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24793.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487135	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54512	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-36170.040	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-13T00:00:00	ARD7630736	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
54513	Food and Beverage Tax	418400	State Comptroller	50	-414.700	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54514	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54515	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-07-04T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54516	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54517	Teaching Licensing Fees	427010	Education	700	-4265.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-13T00:00:00	ARD7630754	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
54518	Food and Beverage Tax	418400	State Comptroller	50	-71.410	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54519	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-35.070	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-13T00:00:00	ARD7630733	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54520	Claims and Comp - Road Damage	472342	Transportation	800	-2904.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487193	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54521	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54522	Cellular Tower Fees	428128	Transportation	800	7344.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARM7487077	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54523	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487140	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54524	Food and Beverage Tax	418400	State Comptroller	50	-2579.960	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54525	ID Breakage	423614	Horse Racing Comm	265	-9.610	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-13T00:00:00	ARD7630719	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54526	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2260312.400	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487146	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54527	Ind Supp Fed Medicare B	422061	Veterans Home	570	-81.850	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-13T00:00:00	ARD7630750	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54528	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2160.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-28T00:00:00	ARD7487168	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54529	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7631410	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54530	Gasoline use tax	412700	Revenue	90	3188.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54531	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54532	SPF - Colts	425354	Budget Agency	57	-2880.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-13T00:00:00	ARD7630693	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54533	FR - payphone commission reven	425623	Correction	615	-876929.110	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-08-28T00:00:00	ARD7487185	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54534	Motor Carrier Permit Fees	427440	Revenue	90	-104.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54535	SPF - Butler	425304	Motor Vehicles	235	-1625.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54536	DOR UST Fees	427465	Environmental Management	495	-1665.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-28T00:00:00	BIL7487204	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54537	Electric Vehicle-Suppl Fee	425013	Transportation	800	-78200.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54538	Safety First Trust Fees	425389	Homeland Security	385	-450.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630729	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54539	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-924221.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-28T00:00:00	ARD7487163	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54540	Food and Beverage Tax	418400	State Comptroller	50	-206.330	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54541	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54542	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-107010.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54543	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54544	Food and Beverage Tax	418400	State Comptroller	50	-1413.870	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54545	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54546	Technololgy Fund Fees	425284	Motor Vehicles	235	-81387.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54547	Food and Beverage Tax	418400	State Comptroller	50	-63614.770	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54548	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-23313.930	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630749	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54549	Gaming Penalties	450620	Gaming Comm	190	-1239.420	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-28T00:00:00	ARD7487145	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54550	New-Mod SS Constr Permit	421193	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54551	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54552	SPandR - Admission Gate In State	425782	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54553	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54554	Motor Vehicle Highway Fees	425008	Revenue	90	-392.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54555	SPF - ND	425327	Motor Vehicles	235	-2875.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54556	Trip Permit (35%)	427441	Revenue	90	-8872.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54557	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54558	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2973.130	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-13T00:00:00	ARD7630721	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54559	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54560	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54561	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54562	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-10650.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54563	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54564	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-13T00:00:00	ARD7630716	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54565	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54566	Food and Beverage Tax	418400	State Comptroller	50	-2483.250	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54567	Food and Beverage Tax	418400	State Comptroller	50	-1778.280	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54568	Librarian Certification Fee	424610	Library	730	-630.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630756	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54569	Food and Beverage Tax	418400	State Comptroller	50	-13.710	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54570	Aircraft License Excise Tax	413100	Revenue	90	-412.030	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54571	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54572	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-13T00:00:00	ARM7630626	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54573	Gasoline use tax	412700	Revenue	90	-64058.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54574	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5735.060	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-13T00:00:00	ARD7630713	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54575	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54576	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-414.100	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-28T00:00:00	ARD7487173	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
54577	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10000.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54578	Technololgy Fund Fees	425284	Motor Vehicles	235	-1195.750	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630714	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54579	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54580	Consumer Settlements	450230	Attorney General	46	-36.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-13T00:00:00	ARD7630643	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54581	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-9430.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54582	FandW - POS vendor license sales	425458	Natural Resources	300	-135.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54583	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54584	Special Fuel Tax	414300	Revenue	90	-4782.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54585	SPF - Purdue	425319	Motor Vehicles	235	-12400.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54586	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8980.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54587	InsurAgts and Related Lic	423920	Insurance	210	-154147.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54588	LOCAL PROJECTS	464180	Child Services	502	-60.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-28T00:00:00	ARD7487181	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54589	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54590	Truck 16K - 20K	425026	Motor Vehicles	235	-650.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54591	Gasoline Tax	414200	Revenue	90	-599013.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54592	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-08-28T00:00:00	ARD7487152	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54593	Welfare Repayments	450510	FSSA Family Resources	500	-8690.140	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-28T00:00:00	ARD7487179	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54594	Innkeeper's Tax	418500	Treasurer of State	48	-71.880	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54595	Food and Beverage Tax	418400	State Comptroller	50	-13.710	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54596	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-98736.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-28T00:00:00	ARD7487158	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54597	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54598	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-28T00:00:00	ARD7487154	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54599	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54600	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54601	Telephone Solicitatn Fees	429332	Attorney General	46	-1455.900	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-08-28T00:00:00	ARD7487081	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54602	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54603	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54604	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54605	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2375.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487140	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54606	Private Grant Revenue	444000	Arts Comm	705	-3750.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-02-13T00:00:00	ARD7630755	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54607	Aircraft License Excise Tax	413100	Revenue	90	-3.960	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54608	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54609	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-265180.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54610	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1966.100	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-08-28T00:00:00	ARD7487191	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54611	Innkeeper's Tax	418500	Treasurer of State	48	-29.860	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54612	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54613	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11.200	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-28T00:00:00	ARD7487170	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54614	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54615	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54616	SPF - Indy HoF	425355	Motor Vehicles	235	-1400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54617	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54618	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-729.500	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630694	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54619	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-13T00:00:00	ARB7631410	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54620	Food and Beverage Tax	418400	State Comptroller	50	-0.950	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54621	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54622	Welfare Repayments	450510	FSSA Family Resources	500	42.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-13T00:00:00	ARB7630629	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54623	Food and Beverage Tax	418400	State Comptroller	50	-955.120	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54624	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54625	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-28T00:00:00	ARD7487181	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54626	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-28T00:00:00	ARD7487192	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54627	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54628	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-13T00:00:00	ARD7630738	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54629	SPF - Colts	425354	Budget Agency	57	-2800.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-28T00:00:00	ARD7487133	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54630	Motor Vehicle Highway Fees	425008	Revenue	90	-2750.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54631	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1136.070	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-13T00:00:00	ARD7630726	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54632	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54633	ID Breakage	423614	Horse Racing Comm	265	-94.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-28T00:00:00	ARD7487155	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54634	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-140377.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-13T00:00:00	ARD7630759	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54635	HP Breakage	423613	Horse Racing Comm	265	-41.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-28T00:00:00	ARD7487155	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54636	Banner Permits	428132	Transportation	800	-1150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630759	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54637	Alcoholic Beverage Taxes	416100	Revenue	90	-458.950	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54638	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5460.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-13T00:00:00	ARD7630730	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54639	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54640	Superload Escort Revenue	432105	State Police	100	-109266.970	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54641	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-13T00:00:00	ARD7630702	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54642	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54643	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54644	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54645	Food and Beverage Tax	418400	State Comptroller	50	-366.840	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54646	Military Relief Check-off	464226	Veterans Affairs	160	-755.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-13T00:00:00	ARD7630704	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54647	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	0.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-13T00:00:00	ARB7630634	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54648	IRP Registration Fees	427420	Revenue	90	-513002.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54649	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16922.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54650	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54651	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54652	Food and Beverage Tax	418400	State Comptroller	50	-1354.740	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54653	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54654	Food and Beverage Tax	418400	State Comptroller	50	-86.630	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54655	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54656	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54657	SPF - IEdT	425361	Motor Vehicles	235	-550.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54658	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-9000.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487146	2026-07-04T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54659	Food and Beverage Tax	418400	State Comptroller	50	-2208.850	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54660	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54661	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54662	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487140	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54663	SPF - BallState	425302	Motor Vehicles	235	-2225.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54664	Technololgy Fund Fees	425284	Motor Vehicles	235	-747.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487150	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54665	DOR  Service Charge	427449	Revenue	90	-132.610	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54666	Undesignated Donations	463280	State Police	100	-8030.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54667	Special Fuel Tax	414300	Revenue	90	-22.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54668	National Criminal History Chck	428040	State Police	100	-168.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-02-13T00:00:00	ARD7630701	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54669	DOR BMV OSOW Fee	427475	Revenue	90	-158609.210	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54670	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54671	Food and Beverage Tax	418400	State Comptroller	50	-1150.820	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54672	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1133210.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-13T00:00:00	ARD7630727	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54673	Motor Vehicle Highway Fees	425008	Revenue	90	-35672.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54674	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54675	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-116.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487146	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54676	NRA Trust	425406	Motor Vehicles	235	-325.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54677	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54678	Finger Print Fee	422326	Gaming Comm	190	-2520.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54679	Innkeeper's Tax	418500	Treasurer of State	48	-81.650	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54680	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54681	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6360.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-28T00:00:00	ARD7487167	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54682	Transp Infr Impr Fee	428155	Transportation	800	-884670.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-13T00:00:00	ARD7630759	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54683	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-13T00:00:00	ARD7630724	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54684	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-02-13T00:00:00	ARM7630626	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54685	Motor Vehicle Highway Fees	425008	Revenue	90	-10224.600	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54686	Charity Gaming License Fee	422810	Gaming Comm	190	-56500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54687	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-13T00:00:00	ARD7630696	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54688	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54689	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	BIL7630767	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54690	Transp Infr Impr Fee	428155	Transportation	800	-1232.910	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54691	Odometer Fees	425007	State Police	100	-1350.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54692	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7347.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-28T00:00:00	ARD7487162	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54693	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1866.630	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-28T00:00:00	ARD7487157	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54694	DOR  Service Charge	427449	Revenue	90	-360.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54695	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-300.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54696	Special Fuel Tax	414300	Revenue	90	-366.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54697	ID Breakage	423614	Horse Racing Comm	265	-1.670	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-13T00:00:00	ARD7630719	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54698	Banner Permits	428132	Transportation	800	-2535.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54699	Retaliatory Fees	423990	Insurance	210	-34345.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54700	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54701	Water Testing Fees	423190	Indiana Dept of Health	400	-1681.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54702	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2623.190	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-13T00:00:00	ARD7630756	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54703	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54704	State Sales Tax	412010	Transportation	800	-2545.000	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54705	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-10963.490	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54706	SPF - Riley HFK	425376	Motor Vehicles	235	-2625.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54707	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54708	Adoption Fees	423020	Indiana Dept of Health	400	-1060.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-28T00:00:00	ARD7487168	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54709	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54710	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54711	Charity Gaming Penalties	450610	Gaming Comm	190	-500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54712	SPF - TriState	425324	Motor Vehicles	235	-250.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54713	In.Gov Charges	439106	Ofc of Technology	67	-261041.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-28T00:00:00	ARB7487054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54714	Occupational License Fee	422820	Gaming Comm	190	-21655.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54715	Aviation Fuel Excise Tax	413350	Revenue	90	-57999.120	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54716	Odometer Fees	425007	State Police	100	-1968.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-13T00:00:00	ARD7630700	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54717	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-28T00:00:00	ARD7487152	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54718	Bicycle Indiana Trust	425396	Motor Vehicles	235	-575.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54719	Food and Beverage Tax	418400	State Comptroller	50	-23294.950	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54720	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-333.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-13T00:00:00	ARD7630694	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54721	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-28T00:00:00	ARD7487083	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54722	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-28T00:00:00	ARD7487156	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54723	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54724	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-791090.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54725	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2612.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54726	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54727	LOCAL PROJECTS	464180	Child Services	502	-497.470	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-13T00:00:00	ARD7630746	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54728	SPF - Nurses	425367	Motor Vehicles	235	-4550.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54729	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-28T00:00:00	ARD7487152	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54730	HP Breakage	423613	Horse Racing Comm	265	-25.440	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-13T00:00:00	ARD7630719	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54731	Child Labor Law Penalties	450810	Labor	225	-200.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630711	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
54732	Food and Beverage Tax	418400	State Comptroller	50	-2105.600	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54733	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54734	ID Breakage	423614	Horse Racing Comm	265	-9.610	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-13T00:00:00	ARD7630719	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54735	Abandon Property Interest/Div	429607	Treasurer of State	48	-32.370	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-13T00:00:00	ARD7630646	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54736	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-525.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54737	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54738	Adoption Fees	423020	Indiana Dept of Health	400	-440.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54739	Gasoline use tax	412700	Transportation	800	14346.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54740	Gasoline Tax	414200	Revenue	90	146.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54741	Food and Beverage Tax	418400	State Comptroller	50	-10896.970	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54742	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-13T00:00:00	ARD7630730	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54743	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53615.560	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-28T00:00:00	ARD7487090	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54744	IN Volunteer Firefighters	425037	Motor Vehicles	235	-780.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54745	SPF - Indy HoF	425355	Motor Vehicles	235	-825.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54746	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54747	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-13T00:00:00	ARD7630702	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54748	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6550.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54749	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54750	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1286.610	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-28T00:00:00	ARD7487169	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54751	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-10300.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-28T00:00:00	BIL7487204	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54752	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54753	FESOP FEES	421030	Environmental Management	495	-23810.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-28T00:00:00	BIL7487204	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54754	Food and Beverage Tax	418400	State Comptroller	50	-1806.440	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54755	SPF - ISP	425371	Motor Vehicles	235	-1250.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54756	Motor Vehicle Highway Fees	425008	Revenue	90	-18141.380	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54757	ID Breakage	423614	Horse Racing Comm	265	-94.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-28T00:00:00	ARD7487155	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54758	Abandoned Property	462100	Treasurer of State	48	-236909.900	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-13T00:00:00	ARD7630646	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54759	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-28T00:00:00	ARD7487145	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54760	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54761	Notary Public Commissions	427520	Secretary Of State	40	-12143.550	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-28T00:00:00	ARD7487080	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54762	Special Fuel Tax	414300	Revenue	90	-291.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54763	SPF - Marian	425318	Motor Vehicles	235	-400.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54764	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54765	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19308.470	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54766	SPF - DARE	425350	Motor Vehicles	235	-450.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54767	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-45550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54768	LABORATORY COSTS	421102	Toxicology	115	-2460.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-28T00:00:00	ARD7487142	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
54769	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-123530.290	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-28T00:00:00	ARD7487182	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54770	National Criminal History Chck	428040	State Police	100	-416.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-08-28T00:00:00	ARD7487139	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54771	Cellular Tower Fees	428128	Transportation	800	-10203.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54772	SPF - ISU	425311	Motor Vehicles	235	-700.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54773	Food and Beverage Tax	418400	State Comptroller	50	-13083.960	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54774	Greenways Trust	425400	Motor Vehicles	235	-625.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54775	Self Pay Payments	420112	Evansville State Hospital	425	-31000.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-13T00:00:00	ARD7630736	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
54776	Unemployment Tax	417810	Dept of Workforce Development	510	-106615.340	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-28T00:00:00	ARD7487184	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54777	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54778	BOXING GATE TAX	417460	Gaming Comm	190	-986.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54779	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487140	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54780	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-28T00:00:00	ARD7487160	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54781	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54782	Cellular Tower Fees	428128	Transportation	800	-6938.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	BIL7487209	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54783	IN Association of Realtors	425415	Motor Vehicles	235	-175.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54784	Program Income	441020	Indiana Dept of Health	400	-2699626.620	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-13T00:00:00	ARD7630731	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54785	Alcoholic Beverage Taxes	416100	Revenue	90	-11.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54786	Food and Beverage Tax	418400	State Comptroller	50	-5656.600	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54787	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2320.760	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-28T00:00:00	ARD7487154	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54788	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1460.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54789	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-13T00:00:00	ARD7630720	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54790	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54791	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-15786.590	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-28T00:00:00	ARD7487184	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54792	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54793	Collection Agency Fees	427530	Transportation	800	2371.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630759	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54794	GIFT SHOP	432100	Library	730	-47.570	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-28T00:00:00	ARD7487192	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54795	SPF - Nurses	425367	Motor Vehicles	235	-5650.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54796	HP Breakage	423613	Horse Racing Comm	265	-7.230	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-28T00:00:00	ARD7487155	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54797	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1088.120	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-13T00:00:00	ARD7630737	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54798	Food and Beverage Tax	418400	State Comptroller	50	-764.610	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54799	FandW - POS vendor license sales	425458	Natural Resources	300	-95295.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54800	Food and Beverage Tax	418400	State Comptroller	50	-130.820	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54801	Gaming Agent Division Costs	422870	Gaming Comm	190	1060.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-28T00:00:00	ARD7487145	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54802	Registration Fee Revenue	423260	Brd of Animal Health	351	-584.040	2026	Public Safety	WORKSHOP CLEARING ACCOUNT	45510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487165	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
54803	Food and Beverage Tax	418400	State Comptroller	50	-878.780	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54804	State Sales Tax	412010	Transportation	800	-10754.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54805	LOCAL PROJECTS	464180	Transportation	800	-23773.750	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54806	Food and Beverage Tax	418400	State Comptroller	50	-5.010	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54807	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54808	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-579.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-13T00:00:00	ARD7630736	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
54809	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-28T00:00:00	ARB7487065	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54810	Wild Turkey Trust	425397	Motor Vehicles	235	-1250.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54811	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1600.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-28T00:00:00	BIL7482475	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54812	Food and Beverage Tax	418400	State Comptroller	50	-99.880	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54813	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54814	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2022.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54815	SPF - USI	425329	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54816	Innkeeper's Tax	418500	Treasurer of State	48	-3672.450	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54817	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54818	Split Sample Fee	423627	Horse Racing Comm	265	-700.000	2026	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2025-08-28T00:00:00	ARD7487156	2026-07-04T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54819	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54820	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54821	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54822	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54823	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54824	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-28T00:00:00	ARD7487152	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54825	DOR BMV OSOW Fee	427475	Revenue	90	-91697.640	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54826	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54827	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54828	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-13T00:00:00	ARD7630716	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54829	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-28T00:00:00	ARD7487182	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54830	Welfare Repayments	450510	Family and Social Svcs Admin	405	23739.770	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-28T00:00:00	ARD7487169	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54831	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54832	Attorney Registration Fee	424250	Supreme Court Admin	22	-86236.430	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-28T00:00:00	ARD7487079	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54833	Innkeeper's Tax	418500	Treasurer of State	48	-1697.880	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630648	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54834	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54835	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-28T00:00:00	BIL7487204	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54836	Trip Permit (65%)	427446	Revenue	90	-16477.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54837	Technololgy Fund Fees	425284	Motor Vehicles	235	-50608.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54838	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARM7630626	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54839	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54840	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487140	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54841	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54842	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-13T00:00:00	ARD7630651	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54843	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54844	State Sales Tax	412010	Transportation	800	2432.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54845	Motor Carrier Permit Fees	427440	Revenue	90	-93.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54846	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-13T00:00:00	ARD7630709	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54847	DOR UST Fees	427465	Environmental Management	495	990.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54848	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54849	DOR BMV OSOW Fee	427475	Revenue	90	-122765.550	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54850	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54851	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-13T00:00:00	ARD7630739	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54852	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2475.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54853	SPF - ND	425327	Motor Vehicles	235	-3675.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54854	Semi Quincentennial Plate	425290	Motor Vehicles	235	-525.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54855	Admin. Fee	425197	Charter School Brd	704	-686.980	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-28T00:00:00	ARD7487189	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
54856	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54857	Gasoline use tax	412700	Transportation	800	-96087.880	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54858	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-18.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54859	Safety First Trust Fees	425389	Homeland Security	385	-625.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487166	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54860	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54861	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-128933.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-13T00:00:00	ARD7630722	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54862	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630696	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54863	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5590.820	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-13T00:00:00	ARD7630757	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54864	Food and Beverage Tax	418400	State Comptroller	50	-266.440	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54865	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-02-13T00:00:00	ARD7630716	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54866	Truck under 7K	425021	Motor Vehicles	235	-550.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54867	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54868	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54869	Program Income	441020	Adjutant General	110	-2569.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-28T00:00:00	ARD7487141	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
54870	Alcoholic Beverage Taxes	416100	Revenue	90	-41.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54871	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1000.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54872	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54873	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7631410	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54874	Food and Beverage Tax	418400	State Comptroller	50	-3664.520	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54875	Special Fuel Tax	414300	Revenue	90	4407.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54876	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54877	Motor Vehicle Highway Fees	425008	State Comptroller	50	-71780.950	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-13T00:00:00	ARD7630654	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54878	Railroad Property Tax	419200	Transportation	800	-57.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54879	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-675.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54880	SPF - IU	425312	Motor Vehicles	235	-15700.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54881	Admin. Fee	425197	Adjutant General	110	8329.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-28T00:00:00	ARD7487141	2026-07-04T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	110
54882	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-28T00:00:00	ARD7487147	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54883	Food and Beverage Tax	418400	State Comptroller	50	-280.860	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54884	Elevator Inspections	422620	Homeland Security	385	-135510.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54885	Innkeeper's Tax	418500	Treasurer of State	48	-80.660	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54886	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54887	Emergency Planning Fees	427492	Revenue	90	-17790.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-03-27T00:00:00	ARD7659279	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54888	State Library Sales Tax	412430	Library	730	-3.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-27T00:00:00	ARD7659325	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54889	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54890	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-5650.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659303	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54891	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54892	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2340.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-27T00:00:00	ARD7659301	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54893	Food and Beverage Tax	418400	State Comptroller	50	-1348.390	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54894	ORV non-res annu trail use tag	420952	Natural Resources	300	-1220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54895	Child Care Ministries	422540	Homeland Security	385	-250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54896	Code Enforcement Plan Review	422555	Homeland Security	385	-8787.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54897	Reduced Ignition Prop Fees	422563	Homeland Security	385	-783.120	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-07-04T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54898	Innkeeper's Tax	418500	Treasurer of State	48	-35.280	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54899	SW WELLS ANNUAL FEE	421068	Environmental Management	495	350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-27T00:00:00	BIL7659337	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54900	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54901	FR - handling fee (nursery) re	425617	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54902	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-215.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54903	Unemployment Tax	417810	Dept of Workforce Development	510	-167845.790	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-27T00:00:00	ARD7659318	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54904	State Forfeitures/Restitutions	461051	State Police	100	-1042.530	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54905	Innkeeper's Tax	418500	Treasurer of State	48	-181.620	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54906	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54907	DNR - Timber Sale Revenue	431432	Natural Resources	300	-130521.100	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54908	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54909	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1037.080	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54910	Motor Vehicle Highway Fees	425008	Revenue	90	-95397.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54911	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54912	Innkeeper's Tax	418500	Treasurer of State	48	-41.420	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54913	Teaching Licensing Fees	427010	Education	700	-4240.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659324	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
54914	Innkeeper's Tax	418500	Treasurer of State	48	-185.940	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54915	AD - Oil and Gas royalty along	431401	Natural Resources	300	-180.580	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54916	Food and Beverage Tax	418400	State Comptroller	50	-34.260	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54917	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54918	Food and Beverage Tax	418400	State Comptroller	50	-7146.130	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54919	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-47178.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-27T00:00:00	ARD7659219	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54920	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54921	DNR - Concessions Revenue	425452	Natural Resources	300	-35323.540	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54922	DNR - Firewood Revenue	431462	Natural Resources	300	-921.340	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54923	FR - Golden Age Passport permi	425615	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54924	Claims and Comp - Road Damage	472342	Transportation	800	-49922.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	BIL7659339	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54925	Food and Beverage Tax	418400	State Comptroller	50	-2436.820	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54926	ID Breakage	423614	Horse Racing Comm	265	-30.760	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-27T00:00:00	ARD7659294	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54927	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54928	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54929	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-03-27T00:00:00	ARD7659228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54930	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-27T00:00:00	ARD7659292	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54931	Welfare Repayments	450510	FSSA Family Resources	500	-227.150	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-03-27T00:00:00	ARD7659311	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54932	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54933	SBOA Audit Charge	452210	Board of Accounts	80	-213.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-03-27T00:00:00	ARD7659274	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54934	Social Security Reimbursements	471460	Disability - State Personnel	71	-4567.980	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-27T00:00:00	ARD7659270	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54935	Welfare Repayments	450510	Early Child Learning	501	-13974.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-27T00:00:00	ARB7659211	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54936	Alcoholic Beverage Taxes	416100	Revenue	90	-20.870	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54937	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1088.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54938	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6665.510	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54939	Innkeeper's Tax	418500	Treasurer of State	48	-86.640	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54940	FandW - Ohio River license and 10	425503	Natural Resources	300	-1465.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54941	FR - nursery seedling revenue	431424	Natural Resources	300	-16234.460	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54942	Food and Beverage Tax	418400	State Comptroller	50	-249.980	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54943	Food and Beverage Tax	418400	State Comptroller	50	-1419.890	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54944	Innkeeper's Tax	418500	Treasurer of State	48	-26.000	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-27T00:00:00	ARD7659228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54945	SPandR - Admission Gate OOS	425783	Natural Resources	300	-10335.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54946	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6640.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-27T00:00:00	ARD7659326	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54947	SPandR - Annual Permits	425787	Natural Resources	300	-119745.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54948	FR - scrap revenue	431431	Natural Resources	300	-630.880	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54949	Motor Carrier Fuel Tax	414400	Transportation	800	-2240164.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54950	State Sales Tax	412010	Transportation	800	-791.170	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54951	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-38250.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54952	DOR BMV OSOW Fee	427475	Revenue	90	-63089.190	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54953	Sales - SFTY EDU TRAINING	430965	State Police	100	-901.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54954	State Seals	422680	Homeland Security	385	-14662.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54955	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4967.260	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-27T00:00:00	ARD7659318	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54956	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-27T00:00:00	ARD7659223	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54957	DONATION NOT FOR PROFITS	463210	Library	730	-90.370	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-27T00:00:00	ARD7659325	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54958	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-3128.070	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-03-27T00:00:00	ARD7659305	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
54959	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54960	DHS Fines	452320	Homeland Security	385	-17750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54961	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-44.940	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-27T00:00:00	ARD7659265	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54962	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11598.960	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-27T00:00:00	ARD7659293	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54963	DESIGNATED DONATION	463050	Homeland Security	385	-39800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-07-04T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54964	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54965	FR - special event permit reve	425627	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54966	Gasoline use tax	412700	Revenue	90	609.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54967	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3180.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54968	Amusement Entertainment Pmts	422510	Homeland Security	385	-18673.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54969	Innkeeper's Tax	418500	Treasurer of State	48	-104.340	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54970	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54971	Innkeeper's Tax	418500	Treasurer of State	48	-7.650	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-27T00:00:00	ARD7659228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54972	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54973	NONGAME FUND	464220	Natural Resources	300	-763.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659296	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54974	Rntl of Prop - DOA	430120	Dept of Administration	61	-900.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-27T00:00:00	ARD7659265	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54975	Innkeeper's Tax	418500	Treasurer of State	48	-54.600	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54976	DNR Donations Revenue	463060	Natural Resources	300	-2868.960	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54977	Food and Beverage Tax	418400	State Comptroller	50	-1468.870	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54978	State Sales Tax	412010	Transportation	800	-3343.350	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54979	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-27T00:00:00	ARD7659232	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54980	Food and Beverage Tax	418400	State Comptroller	50	-221.800	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54981	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	4553.730	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-27T00:00:00	ARM7659212	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54982	Copies and Report Fees	420360	State Police	100	-45.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54983	Welfare Repayments	450510	FSSA Family Resources	500	-1962.200	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659311	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54984	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-27T00:00:00	ARD7659292	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54985	Plan Review	422554	Homeland Security	385	-453366.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54986	Food and Beverage Tax	418400	State Comptroller	50	-190.900	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54987	RC - Bond Pool Fees	425760	Natural Resources	300	-387.500	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54988	Late Filing Fee	422557	Homeland Security	385	-150.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54989	FandW - POS vendor license sales	425458	Natural Resources	300	-57334.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54990	Food and Beverage Tax	418400	State Comptroller	50	-19.710	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54991	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-27T00:00:00	ARD7659272	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54992	Innkeeper's Tax	418500	Treasurer of State	48	-19.690	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54993	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-34534.980	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-03-27T00:00:00	ARD7659305	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
54994	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54995	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-27T00:00:00	ARD7659312	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54996	DNR - Group Camp Revenue	425616	Natural Resources	300	-186.920	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54997	Dental Premiums EE/ER	428929	Personnel	70	-5.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-27T00:00:00	ARD7659269	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54998	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-27T00:00:00	ARD7659284	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54999	VRP COST RECOVERY	421122	Environmental Management	495	4168.130	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659308	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55000	SPandR - Special Events	425857	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55001	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2102.650	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55002	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55003	Innkeeper's Tax	418500	Treasurer of State	48	-81.820	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55004	DOR IDEM Fees	427470	Environmental Management	495	-704.090	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659306	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55005	Superload Escort Revenue	432105	State Police	100	-8835.670	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55006	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53191.310	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55007	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55008	DESIGNATED DONATION	463050	Library	730	-1300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-03-27T00:00:00	ARD7659325	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55009	Dealer Plates	425230	Secretary Of State	40	-8504.290	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-27T00:00:00	ARD7659219	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55010	SPandR - Retailer Commission	425841	Natural Resources	300	-87.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55011	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55012	Food and Beverage Tax	418400	State Comptroller	50	-593.770	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55013	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55014	Motor Vehicle Highway Fees	425008	Revenue	90	-283.730	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55015	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARM7659204	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55016	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659272	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55017	Petroleum Severance	413800	Natural Resources	300	-46123.570	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-27T00:00:00	ARD7659296	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55018	Innkeeper's Tax	418500	Treasurer of State	48	-213.420	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55019	Adoption Fees	423020	Indiana Dept of Health	400	-60.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-27T00:00:00	ARD7659303	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55020	Fireworks Wholesalers	422574	Homeland Security	385	-3000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55021	SPandR - Falls Parking	425814	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55022	DNR - CRS Campground Rev	425608	Natural Resources	300	-3425.920	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55023	FandW - Additional Tags Block of	425462	Natural Resources	300	-2305.370	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55024	Innkeeper's Tax	418500	Treasurer of State	48	-37.140	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55025	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55026	Military Relief Check-off	464226	Veterans Affairs	160	-246.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-27T00:00:00	ARD7659285	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55027	Food and Beverage Tax	418400	State Comptroller	50	-130.710	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55028	Food and Beverage Tax	418400	State Comptroller	50	-14.500	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55029	DOR  Service Charge	427449	Revenue	90	-153.610	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55030	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-20.060	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55031	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55032	HP Breakage	423613	Horse Racing Comm	265	-19.070	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-27T00:00:00	ARD7659294	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55033	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55034	Food and Beverage Tax	418400	State Comptroller	50	-39.320	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55035	Motor Vehicle Highway Fees	425008	Revenue	90	-933.550	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55036	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-258082.240	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-27T00:00:00	ARD7659282	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55037	Motor Vehicle Highway Fees	425008	Revenue	90	-7.320	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-27T00:00:00	ARD7659275	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55038	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55039	Food and Beverage Tax	418400	State Comptroller	50	-2472.170	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55040	SPandR - Dry Storage	425809	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55041	Motor Vehicle Highway Fees	425008	Revenue	90	-5000.430	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55042	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55043	Transp Infr Impr Fee	428155	Transportation	800	-1960.190	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55044	IRP Registration Fees	427420	Revenue	90	-214966.710	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55045	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55046	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55047	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-325.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55048	Innkeeper's Tax	418500	Treasurer of State	48	-32.930	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55049	Vision Premiums EE/ER	428936	Personnel	70	-6.240	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-27T00:00:00	ARD7659269	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55050	Low Lev Radiation Trans	422561	Homeland Security	385	-700.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55051	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55052	Copies and Report Fees	420360	Board of Accounts	80	-26229.320	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-27T00:00:00	BIL7659332	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55053	Technology Fee	420105	Board of Accounts	80	-40628.500	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-27T00:00:00	BIL7659332	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55054	FandW - Online Revenue	425457	Natural Resources	300	-44563.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55055	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-27T00:00:00	ARD7659219	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55056	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-27T00:00:00	ARD7659325	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55057	SPandR - Admission Gate In State	425782	Natural Resources	300	-16125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55058	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2.750	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-27T00:00:00	ARD7659304	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55059	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-27T00:00:00	ARD7659307	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55060	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-723086.910	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-27T00:00:00	BIL7659332	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55061	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-16733.310	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-27T00:00:00	ARD7659319	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55062	ID Breakage	423614	Horse Racing Comm	265	-5.350	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-27T00:00:00	ARD7659294	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55063	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-10096.770	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55064	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55065	Innkeeper's Tax	418500	Treasurer of State	48	-19.270	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55066	Self Pay Payments	420112	Richmond State Hospital	440	-4223.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-03-27T00:00:00	ARD7659305	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
55067	Innkeeper's Tax	418500	Treasurer of State	48	-694.880	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55068	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55069	SPandR - CRS Group Camp	425801	Natural Resources	300	-2400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55070	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55071	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2750.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-27T00:00:00	ARD7659308	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55072	Consumer Settlements	450230	Attorney General	46	-89.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-27T00:00:00	ARD7659221	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55073	Water - well drillers license	425774	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55074	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55075	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1417.390	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-27T00:00:00	ARD7659295	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55076	Food and Beverage Tax	418400	State Comptroller	50	-1503.800	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55077	Innkeeper's Tax	418500	Treasurer of State	48	-2652.520	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55078	Disability Premiums EE	428991	Disability - State Personnel	71	-17.040	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-27T00:00:00	ARD7659270	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55079	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55080	ID Breakage	423614	Horse Racing Comm	265	-30.760	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-27T00:00:00	ARD7659294	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55081	Food and Beverage Tax	418400	State Comptroller	50	-212.720	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55082	Food and Beverage Tax	418400	State Comptroller	50	-1885.790	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55083	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55084	Alcoholic Beverage Taxes	416100	Revenue	90	-4.360	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55085	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55086	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1625.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55087	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-555.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-27T00:00:00	ARD7659298	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55088	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-27T00:00:00	ARD7659287	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55089	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55090	Claims and Comp - Road Damage	472342	Transportation	800	-1104.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	ARM7659215	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55091	Food and Beverage Tax	418400	State Comptroller	50	-74319.830	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55092	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55093	FR - post and pole revenue	431426	Natural Resources	300	-3280.220	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55094	Innkeeper's Tax	418500	Treasurer of State	48	-139.100	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55095	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-27T00:00:00	ARD7659303	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55096	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-166108.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55097	Social Security Reimbursements	471460	Disability - State Personnel	71	-8883.130	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-27T00:00:00	ARD7659271	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55098	Boiler Inspections	422610	Homeland Security	385	-20359.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55099	Regulate Amusement Device Prmt	422590	Homeland Security	385	-5760.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55100	Innkeeper's Tax	418500	Treasurer of State	48	-24.000	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-27T00:00:00	ARD7659228	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55101	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55102	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1053.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55103	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55104	Active Employee Hlth Ins Cons	471959	State Police	100	-2220.080	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55105	Technololgy Fund Fees	425284	Motor Vehicles	235	-567.460	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-27T00:00:00	ARD7659291	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55106	Aircraft License Excise Tax	413100	Revenue	90	-1783.020	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55107	Controlled Substances Recovery	426450	Professional Licensing	250	-1730.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-27T00:00:00	ARD7659292	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55108	DNR - Service Charges	425420	Natural Resources	300	-495400.000	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55109	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-374.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55110	Water - Floodway Permits	425776	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55111	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55112	Attorney Registration Fee	424250	Supreme Court Admin	22	-16982.750	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-27T00:00:00	ARD7659217	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55113	Const Design Release VarnceFee	422530	Homeland Security	385	-15456.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55114	Food and Beverage Tax	418400	State Comptroller	50	11504.530	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55115	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55116	Notary Public Commissions	427520	Secretary Of State	40	-6723.440	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-27T00:00:00	ARD7659220	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55117	LIBRARY - EXTENSION SERVICE	464170	Library	730	-21275.830	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-27T00:00:00	ARD7659325	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55118	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55119	Special Fuel Tax	414300	Revenue	90	594858.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55120	DNR - Campground Revenue	425451	Natural Resources	300	-1905.220	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55121	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55122	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-406.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55123	Food and Beverage Tax	418400	State Comptroller	50	-869.800	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55124	Claims and Comp - Road Damage	472342	Transportation	800	-30873.870	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55125	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-26.870	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-27T00:00:00	ARD7658846	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55126	IFSAC Fees	422630	Homeland Security	385	-880.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55127	Innkeeper's Tax	418500	Treasurer of State	48	-162.120	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55128	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-27T00:00:00	ARD7659284	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55129	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50471.320	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-27T00:00:00	ARD7659272	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55130	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55131	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	BIL7659337	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55132	Registration Fee Revenue	423260	Attorney General	46	-1050.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-27T00:00:00	ARD7659222	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55133	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-430000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55134	Gasoline use tax	412700	Transportation	800	913.640	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55135	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-27T00:00:00	ARD7659275	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55136	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-161521.430	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-03-27T00:00:00	ARD7659305	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
55137	Food and Beverage Tax	418400	State Comptroller	50	-2608.840	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55138	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3752.060	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-27T00:00:00	ARD7659290	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55139	Railroad Property Tax	419200	Transportation	800	-1503.750	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55140	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68302.450	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659272	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55141	DNR - Firewood Revenue	431462	Natural Resources	300	-384.910	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55142	SPandR - Bouys and Docks	425794	Natural Resources	300	-3036.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55143	Innkeeper's Tax	418500	Treasurer of State	48	-73.620	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55144	Food and Beverage Tax	418400	State Comptroller	50	-2504.860	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55145	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-27T00:00:00	ARD7659316	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55146	Food and Beverage Tax	418400	State Comptroller	50	-895.100	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55147	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55148	Gasoline use tax	412700	Transportation	800	2740.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55149	Health Premiums EE/ER	428928	Personnel	70	-200.640	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-27T00:00:00	ARD7659269	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55150	Food and Beverage Tax	418400	State Comptroller	50	-875.700	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55151	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55152	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55153	ANNUAL - MSOP FEES	421014	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-27T00:00:00	BIL7659337	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55154	Riverboat Wagering Tax	415300	Revenue	90	-243396.000	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55155	DNR - Campground Revenue	425451	Natural Resources	300	-1990.960	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55156	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55157	N/P - Stewardship Fund land le	431448	Natural Resources	300	-5000.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55158	Food and Beverage Tax	418400	State Comptroller	50	-109.920	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55159	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55160	E-check Processing Fee	439291	Homeland Security	385	-33.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55161	FandW - License Agent Revenue	425482	Natural Resources	300	-98.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55162	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55163	Innkeeper's Tax	418500	Treasurer of State	48	-242.510	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55164	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55165	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55166	SPandR - Fishing Tournament	425818	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55167	Vital Records Fees	423180	Indiana Dept of Health	400	-80.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-27T00:00:00	ARD7659303	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55168	Sports Agent Fees	420515	Attorney General	46	-685.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-27T00:00:00	ARD7659222	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55169	Civil Penalties	450411	Worker's Comp Brd	220	-1750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-27T00:00:00	ARD7659288	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55170	Food and Beverage Tax	418400	State Comptroller	50	-1371.730	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55171	FandW - Additional Tags Block of	425462	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55172	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-69.190	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55173	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55174	FR - UPS nursery revenue	431434	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55175	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55176	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12480.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55177	Abandon Property Interest/Div	429607	Treasurer of State	48	-21.760	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-27T00:00:00	ARD7659224	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55178	Abandoned Property	462100	Treasurer of State	48	-94908.660	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-27T00:00:00	ARD7659224	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55179	Food and Beverage Tax	418400	State Comptroller	50	-595.000	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55180	Innkeeper's Tax	418500	Treasurer of State	48	-49.490	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55181	Fireworks Displays	422572	Homeland Security	385	-1035.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55182	SPandR - CRS Cabins	425799	Natural Resources	300	-893.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55183	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659272	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55184	Food and Beverage Tax	418400	State Comptroller	50	-4695.660	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55185	Odometer Fees	425007	State Police	100	-179.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659281	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55186	Innkeeper's Tax	418500	Treasurer of State	48	-16.930	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55187	Gasoline Tax	414200	Revenue	90	18430.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55188	State Forfeitures/Restitutions	461051	State Police	100	-1700.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55189	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-340303.410	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-27T00:00:00	ARD7659316	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55190	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55191	Innkeeper's Tax	418500	Treasurer of State	48	-467.530	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55192	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1135.660	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-03-27T00:00:00	ARD7659305	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
55193	DEVA Repayments	428924	Personnel	70	-300.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-27T00:00:00	ARD7659268	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55194	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659301	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55195	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	170.530	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659306	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55196	Food and Beverage Tax	418400	State Comptroller	50	-2472.170	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55197	DNR - Concessions Revenue	425452	Natural Resources	300	-67.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55198	Technology Fee	420105	Homeland Security	385	-2134.330	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55199	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-27T00:00:00	ARB7659209	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55200	Entomology - nursery dealers l	425434	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55201	GIFT SHOP	432100	Library	730	-43.690	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-27T00:00:00	ARD7659325	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55202	TOS Unidentified Funds	401150	Attorney General	46	-146415.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-27T00:00:00	ARD7659222	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55203	HP Breakage	423613	Horse Racing Comm	265	-3.310	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-27T00:00:00	ARD7659294	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55204	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1575.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55205	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-183.150	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55206	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-146.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55207	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55208	Seizure for controlled substan	452140	Treasurer of State	48	-74.470	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-03-27T00:00:00	ARD7659227	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55209	Gasoline Tax	414200	Revenue	90	-16.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55210	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55211	SPandR - Ice Revenue	431466	Natural Resources	300	-20.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55212	FR - shelterhouse revenue	425626	Natural Resources	300	-286.180	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55213	Food and Beverage Tax	418400	State Comptroller	50	-150.160	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55214	DOR UST Fees	427465	Environmental Management	495	-2880.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-27T00:00:00	BIL7659337	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55215	Investment Income	429690	Motor Vehicles	235	-1113.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-27T00:00:00	ARD7659290	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55216	SPandR - Admin Rev	425858	Natural Resources	300	3.110	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55217	Construction Inspection Fees	422550	Indiana Dept of Health	400	-11395.200	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-03-27T00:00:00	ARD7659302	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55218	Innkeeper's Tax	418500	Treasurer of State	48	-28.440	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55219	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-51825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55220	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-86.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55221	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55222	Innkeeper's Tax	418500	Treasurer of State	48	-23.720	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55223	Ind Supp Fed Medicare B	422061	Veterans Home	570	-596.690	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-27T00:00:00	ARD7659319	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55224	Food and Beverage Tax	418400	State Comptroller	50	-194.600	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55225	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-16093.620	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-27T00:00:00	ARD7659217	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55226	Food and Beverage Tax	418400	State Comptroller	50	-28.130	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55227	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-39625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55228	FR - annual horse tag revenue	425601	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55229	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55230	LOCAL PROJECTS	464180	Child Services	502	-160.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-27T00:00:00	ARD7659314	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55231	Water Testing Fees	423190	Indiana Dept of Health	400	-1505.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659303	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55232	HP Breakage	423613	Horse Racing Comm	265	-19.070	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-27T00:00:00	ARD7659294	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55233	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55234	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-27T00:00:00	BIL7659337	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55235	Innkeeper's Tax	418500	Treasurer of State	48	-20.290	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55236	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-27T00:00:00	ARD7659317	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55237	ID Breakage	423614	Horse Racing Comm	265	-15.670	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-18T00:00:00	ARD7479576	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55238	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-07-04T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55239	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1040.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55240	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55241	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479586	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55242	Food and Beverage Tax	418400	State Comptroller	50	-1352.010	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55243	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55244	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2340.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-18T00:00:00	ARD7479586	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55245	Det Furn - Individual Chairs	644712	Correctional Industries	515	-10704.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55246	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55247	Registration Fee Revenue	423260	Attorney General	46	-147.090	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-08-18T00:00:00	ARD7479507	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55248	Food and Beverage Tax	418400	State Comptroller	50	-6065.490	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55249	Food and Beverage Tax	418400	State Comptroller	50	-12093.610	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55250	Gasoline Tax	414200	Revenue	90	-190339.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55251	DOR  Service Charge	427449	Revenue	90	-399.370	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55252	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55253	Gasoline use tax	412700	Transportation	800	164.440	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55254	Aircraft License Excise Tax	413100	Revenue	90	-51.680	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55255	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55256	Sec Lending Interest income	429665	Natural Resources	300	-1256.550	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-08-18T00:00:00	ARD7479579	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55257	Motor Vehicle Highway Fees	425008	Revenue	90	-758.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55258	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-525.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-18T00:00:00	ARD7479560	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55259	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55260	Food and Beverage Tax	418400	State Comptroller	50	-2320.150	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55261	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-18T00:00:00	ARD7479573	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55262	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55263	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55264	Alcoholic Beverage Taxes	416100	Revenue	90	-381.700	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55265	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55266	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55267	SPF - Butler	425304	Motor Vehicles	235	-1150.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55268	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55269	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1854.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55270	Special Fuel Tax	414300	Revenue	90	-197794.950	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55271	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55272	Food and Beverage Tax	418400	State Comptroller	50	-35628.660	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55273	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55274	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	210.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55275	Garments	644780	Correctional Industries	515	-66643.080	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55276	IRP Registration Fees	427420	Revenue	90	-260421.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55277	Food and Beverage Tax	418400	State Comptroller	50	-460.220	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55278	NRA Trust	425406	Motor Vehicles	235	-575.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55279	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55280	SPF - Freemason	425352	Motor Vehicles	235	-800.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55281	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36582.720	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479554	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55282	State Sales Tax	412010	Transportation	800	-25957.920	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55283	SOS Enforcement Penalties	451215	Secretary Of State	40	-270.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-18T00:00:00	ARD7479503	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55284	Printing Service	649792	Correctional Industries	515	-4145.560	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55285	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55286	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55287	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1032.890	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55288	Welfare Repayments	450510	FSSA Family Resources	500	-560.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-18T00:00:00	ARD7479596	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55289	SPF - Rose Hulman	425320	Motor Vehicles	235	-600.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55290	Civil Penalties	450411	Revenue	90	-564.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55291	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55292	Dealer Plates	425230	Secretary Of State	40	-6278.420	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-18T00:00:00	ARD7479503	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55293	Water Testing Fees	423190	Indiana Dept of Health	400	-458.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-18T00:00:00	ARD7479587	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55294	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55295	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55296	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-736123.980	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55297	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55298	Innkeeper's Tax	418500	Treasurer of State	48	-26234.690	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-18T00:00:00	ARD7479512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55299	SPF - IEdT	425361	Motor Vehicles	235	-500.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55300	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55301	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55302	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-53852.490	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-18T00:00:00	ARD7479603	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55303	Wild Turkey Trust	425397	Motor Vehicles	235	-1100.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55304	County Admissions Tax	418530	State Comptroller	50	-87789.230	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55305	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9270.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55306	LARE Fee	425267	Natural Resources	300	-7391.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55307	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55308	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-18T00:00:00	ARD7479575	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55309	Tables - Folding	644740	Correctional Industries	515	-245.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55310	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55311	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-900.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-18T00:00:00	ARD7479503	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55312	Controlled Substances Recovery	426450	Professional Licensing	250	-17760.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-18T00:00:00	ARD7479573	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55313	Consumer Settlements	450230	Attorney General	46	-1204.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479507	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55314	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-18T00:00:00	ARB7479486	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55315	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.580	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479554	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55316	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-18T00:00:00	ARD7479554	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55317	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55318	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-83622.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-18T00:00:00	ARD7479612	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55319	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55320	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-10687.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-18T00:00:00	ARD7479587	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55321	Off Furn - Office Seating	644723	Correctional Industries	515	-26340.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55322	Technololgy Fund Fees	425284	Motor Vehicles	235	-38871.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55323	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-18T00:00:00	ARD7479503	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55324	Food and Beverage Tax	418400	State Comptroller	50	-5265.780	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55325	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-28489.580	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55326	Clean Prod Janitorial	644702	Correctional Industries	515	-44867.600	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55327	SPF - IU	425312	Motor Vehicles	235	-10750.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55328	LARE Fee	425267	Natural Resources	300	-27683.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55329	DNR Donations Revenue	463060	Natural Resources	300	-281.030	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-07-04T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55330	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55331	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-182267.350	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-18T00:00:00	ARD7479601	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55332	DOR UST Fees	427465	Environmental Management	495	-1710.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55333	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55334	Motor Vehicle Highway Fees	425008	Revenue	90	-11020.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55335	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1276.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-18T00:00:00	ARD7479587	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55336	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1905.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55337	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55338	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7480457	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55339	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	5156.500	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55340	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55341	Superload Escort Revenue	432105	State Police	100	-5461.160	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479559	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55342	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55343	Clean Prod Floor Care	437701	Correctional Industries	515	-2674450.270	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55344	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55345	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55346	Toilet Paper	644782	Correctional Industries	515	-81336.600	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55347	Pet Friendly Trust	425399	Motor Vehicles	235	-4850.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55348	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	285.700	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-18T00:00:00	ARD7479593	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55349	Clean Prod Laundry	644703	Correctional Industries	515	-255.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55350	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-18T00:00:00	ARD7479508	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55351	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55352	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55353	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55354	Welfare Repayments	450510	FSSA Family Resources	500	26224.510	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-18T00:00:00	ARD7479596	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55355	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55356	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55357	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55358	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55359	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55360	Aviation Fuel Excise Tax	413350	Revenue	90	-38333.100	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-18T00:00:00	ARD7479556	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55361	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55362	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27033.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-18T00:00:00	ARD7479554	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55363	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55364	MFCU Investigation Recovery	450270	Attorney General	46	-67.630	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479507	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55365	Highway Signs	645750	Correctional Industries	515	-641.160	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55366	Food and Beverage Tax	418400	State Comptroller	50	441.450	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55367	Motor Vehicle Highway Fees	425008	Revenue	90	-35.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55368	Depository Annual Assessment F	422301	Financial Institutions	208	-387401.030	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-18T00:00:00	ARD7479566	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55369	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55370	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55371	DOR BMV OSOW Fee	427475	Revenue	90	-73955.790	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55372	Off Furn - Parts and Access	644721	Correctional Industries	515	-350.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55373	Motor Carrier Fuel Tax	414400	Transportation	800	96.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55374	HP Breakage	423613	Horse Racing Comm	265	-80.680	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-18T00:00:00	ARD7479576	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55375	SPF - Nurses	425367	Motor Vehicles	235	-3975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55376	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-15500.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55377	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55378	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13112.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55379	Truck under 7K	425021	Motor Vehicles	235	-350.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55380	SPF - DARE	425350	Motor Vehicles	235	-600.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55381	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55382	Gasoline Tax	414200	Revenue	90	-566890.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55383	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479507	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55384	FandW - Online Revenue	425457	Natural Resources	300	448.180	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55385	SPF - BallState	425302	Motor Vehicles	235	-1825.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55386	Newborn Screening Fee	423130	Indiana Dept of Health	400	-150.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-08-18T00:00:00	ARD7479587	2026-07-04T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55387	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4088.700	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-18T00:00:00	ARD7479512	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55388	Nonconsumer Settlements/Fees	450260	State Police	100	-1401.110	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479559	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55389	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55390	Alcoholic Beverage Taxes	416100	Revenue	90	-1536.300	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55391	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-280.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55392	DOR BMV OSOW Fee	427475	Revenue	90	-65617.250	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55393	SPF - IBST	425360	Motor Vehicles	235	-25.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55394	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55395	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55396	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7480457	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55397	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55398	SPF - IPFF	425368	Motor Vehicles	235	-3250.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55399	SPF - Purdue	425319	Motor Vehicles	235	-8400.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55400	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2225.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55401	SPF - ND	425327	Motor Vehicles	235	-2225.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55402	Motor Carrier Permit Fees	427440	Revenue	90	-43.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55403	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55404	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55405	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-18T00:00:00	ARD7479601	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55406	Food and Beverage Tax	418400	State Comptroller	50	-137.230	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55407	Electric Vehicle-Suppl Fee	425013	Transportation	800	-64860.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-18T00:00:00	ARD7479612	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55408	Unemployment Tax	417810	Dept of Workforce Development	510	-695479.660	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-18T00:00:00	ARD7479603	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55409	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55410	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55411	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55412	Food and Beverage Tax	418400	State Comptroller	50	-929.610	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55413	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55414	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55415	Food and Beverage Tax	418400	State Comptroller	50	-607.920	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55416	Medicaid Prog Recov Interest	429606	Attorney General	46	-107.310	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479507	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55417	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-18T00:00:00	ARD7479508	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55418	Greenways Trust	425400	Motor Vehicles	235	-550.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55419	Transp Infr Impr Fee	428155	Transportation	800	-555450.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-18T00:00:00	ARD7479612	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55420	Food and Beverage Tax	418400	State Comptroller	50	-239.200	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55421	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55422	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479554	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55423	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55424	VRP COST RECOVERY	421122	Environmental Management	495	-16632.410	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55425	Heritage Trust Fees	425387	Natural Resources	300	-7800.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55426	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55427	Food and Beverage Tax	418400	State Comptroller	50	-1911.460	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55428	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55429	Food and Beverage Tax	418400	State Comptroller	50	-8903.260	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55430	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55431	NONGAME FUND	464220	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-18T00:00:00	ARD7479580	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55432	LOCAL PROJECTS	464180	Child Services	502	-480.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-18T00:00:00	ARD7479598	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55433	Special Fuel Tax	414300	Revenue	90	-12048.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55434	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55435	Food and Beverage Tax	418400	State Comptroller	50	-299.780	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55436	Food and Beverage Tax	418400	State Comptroller	50	-62.600	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55437	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55438	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-18T00:00:00	ARD7479573	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55439	SPF - Riley HFK	425376	Motor Vehicles	235	-3125.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55440	Innkeeper's Tax	418500	Treasurer of State	48	-141501.740	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-18T00:00:00	ARD7479512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55441	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-57300.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55442	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55443	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55444	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55445	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4523.720	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-18T00:00:00	ARD7479570	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55446	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-48359.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-18T00:00:00	ARD7479503	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55447	DOR IDEM Fees	427470	Environmental Management	495	-7470.450	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-18T00:00:00	ARD7479591	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55448	Food and Beverage Tax	418400	State Comptroller	50	-572.520	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55449	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55450	FR - scrap revenue	431431	Transportation	800	-5197.680	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	ARD7479612	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55451	SPF - DePauw	425305	Motor Vehicles	235	-500.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55452	Food and Beverage Tax	418400	State Comptroller	50	-10614.270	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55453	Transp Infr Impr Fee	428155	Transportation	800	-239.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55454	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55455	HP Breakage	423613	Horse Racing Comm	265	-80.680	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-18T00:00:00	ARD7479576	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55456	Food and Beverage Tax	418400	State Comptroller	50	-5792.020	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55457	Food and Beverage Tax	418400	State Comptroller	50	-1442.610	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55458	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11953.460	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-18T00:00:00	ARD7479603	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55459	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55460	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55461	Food and Beverage Tax	418400	State Comptroller	50	-64.200	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55462	TOS Unidentified Funds	401150	Attorney General	46	-4601.150	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479507	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55463	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-18T00:00:00	ARD7479586	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55464	SPF - IBE	425359	Motor Vehicles	235	-875.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55465	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55466	SPF - ISP	425371	Motor Vehicles	235	-875.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55467	Adoption Fees	423020	Indiana Dept of Health	400	-340.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-18T00:00:00	ARD7479587	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55468	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-172759.130	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-18T00:00:00	ARD7479575	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55469	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55470	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-18T00:00:00	ARD7479598	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55471	Food and Beverage Tax	418400	State Comptroller	50	-8489.480	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55472	Gasoline use tax	412700	Transportation	800	493.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55473	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55474	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55475	Consumer Credit License Applic	422302	Financial Institutions	208	-3100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-18T00:00:00	ARD7479566	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55476	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55477	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55478	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-264204.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-18T00:00:00	ARD7479612	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55479	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55480	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-88000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55481	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-18T00:00:00	ARD7479593	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55482	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9352.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55483	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55484	HP Breakage	423613	Horse Racing Comm	265	-14.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-18T00:00:00	ARD7479576	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55485	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55486	Food and Beverage Tax	418400	State Comptroller	50	-299.780	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55487	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7480457	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55488	SPF - ISU	425311	Motor Vehicles	235	-600.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55489	Food and Beverage Tax	418400	State Comptroller	50	-3549.860	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55490	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55491	Gasoline use tax	412700	Revenue	90	109.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55492	Vital Records Fees	423180	Indiana Dept of Health	400	-788.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-18T00:00:00	ARD7479587	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55493	SW WELLS ANNUAL FEE	421068	Environmental Management	495	3500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55494	Sec Lending Interest income	429665	Natural Resources	300	-1148.100	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-08-18T00:00:00	ARD7479579	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55495	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55496	SPF - IKFT	425364	Child Services	502	-1225.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-18T00:00:00	ARD7479598	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55497	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55498	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5050.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55499	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-6900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55500	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-41000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55501	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55502	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55503	Odometer Fees	425007	State Police	100	-2409.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-18T00:00:00	ARD7479559	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55504	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-18T00:00:00	ARD7479568	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55505	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55506	State Sales Tax	412010	Transportation	800	-6142.710	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55507	DNR Donations Revenue	463060	Natural Resources	300	-167.150	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55508	Clean Prod Janitorial	644702	Correctional Industries	515	-5167.390	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55509	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5403.500	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55510	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55511	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55512	Food and Beverage Tax	418400	State Comptroller	50	-272.040	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55513	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-175.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55514	Special Fuel Tax	414300	Revenue	90	-574445.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55515	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55516	ID Breakage	423614	Horse Racing Comm	265	-90.150	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-18T00:00:00	ARD7479576	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55517	ID Breakage	423614	Horse Racing Comm	265	-90.150	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-18T00:00:00	ARD7479576	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55518	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55519	Food and Beverage Tax	418400	State Comptroller	50	-57829.920	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55520	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55521	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-18T00:00:00	ARD7479573	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55522	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-37109.840	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-18T00:00:00	ARD7479591	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55523	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55524	Petroleum Severance	413800	Natural Resources	300	-758.080	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-18T00:00:00	ARD7479580	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55525	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9240.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55526	Investment Income	429690	Motor Vehicles	235	-839.040	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-18T00:00:00	ARD7479570	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55527	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-18T00:00:00	ARB7480457	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55528	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55529	Food and Beverage Tax	418400	State Comptroller	50	-857.350	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55530	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-27772.640	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-18T00:00:00	ARD7479591	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55531	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-18T00:00:00	ARD7479560	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55532	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55533	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55534	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55535	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55536	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-18T00:00:00	ARD7479568	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55537	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55538	Food and Beverage Tax	418400	State Comptroller	50	-10223.410	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55539	Food and Beverage Tax	418400	State Comptroller	50	-0.140	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55540	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55541	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55542	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6720.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-07-04T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55543	Food and Beverage Tax	418400	State Comptroller	50	-65183.120	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55544	Sec Lending Interest income	429665	Budget Agency	57	-23790.560	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-08-18T00:00:00	ARD7479552	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55545	State Sales Tax	412010	Transportation	800	-115213.020	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55546	E-check Processing Fee	439291	Homeland Security	385	-13.650	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55547	FR - shelterhouse revenue	425626	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55548	DOR UST Fees	427465	Environmental Management	495	540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55549	Alcoholic Beverage Taxes	416100	Revenue	90	-10532.030	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55550	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55551	Innkeeper's Tax	418500	Treasurer of State	48	-233.660	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55552	Trip Permit (65%)	427446	Revenue	90	-325.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55553	PRETREATMENT	421176	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55554	Innkeeper's Tax	418500	Treasurer of State	48	-33545.530	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55555	Entomology - nursery dealers l	425434	Natural Resources	300	-15353.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55556	Innkeeper's Tax	418500	Treasurer of State	48	-17243.430	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55557	SPF - Colts	425354	Budget Agency	57	-2180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-18T00:00:00	ARD7479553	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55558	Technology Fee	420105	Homeland Security	385	-597.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55559	DNR Donations Revenue	463060	Natural Resources	300	-103.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55560	FR - post and pole revenue	431426	Natural Resources	300	-18741.120	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55561	DOR BMV OSOW Fee	427475	Revenue	90	-69390.050	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55562	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-21T00:00:00	ARB7543434	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55563	Gasoline Tax	414200	Revenue	90	-7166598.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55564	TITLE V	421044	Environmental Management	495	-15551.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55565	Food and Beverage Tax	418400	State Comptroller	50	-58380.590	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55566	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55567	Innkeeper's Tax	418500	Treasurer of State	48	-25.840	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55568	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-21T00:00:00	ARD7543558	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55569	Innkeeper's Tax	418500	Treasurer of State	48	-54.380	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55570	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARM7479487	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55571	Innkeeper's Tax	418500	Treasurer of State	48	-254.550	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55572	Notary Public Commissions	427520	Secretary Of State	40	-6627.280	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-18T00:00:00	ARD7479504	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55573	Food and Beverage Tax	418400	State Comptroller	50	-4364.480	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55574	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-228502.910	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-18T00:00:00	ARD7479605	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55575	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543517	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55576	DESIGNATED DONATION	463050	Arts Comm	705	-925.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-18T00:00:00	ARD7479609	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55577	Food and Beverage Tax	418400	State Comptroller	50	-23224.410	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55578	DNR - Boat Rental Revenue	425467	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55579	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35719.880	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55580	Auditor of State Fines	450310	Treasurer of State	48	-331.160	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-08-18T00:00:00	ARD7479511	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55581	Charity Gaming License Fee	422810	Gaming Comm	190	-29325.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-21T00:00:00	ARD7543508	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55582	Food and Beverage Tax	418400	State Comptroller	50	-16135.420	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55583	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-20300.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55584	DNR - Campground Revenue	425451	Natural Resources	300	-1322.120	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55585	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55586	LABORATORY COSTS	421102	Toxicology	115	-920.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-18T00:00:00	ARD7479561	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
55587	Welfare Repayments	450510	FSSA Family Resources	500	-59823.170	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-18T00:00:00	ARB7479493	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55588	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55589	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-21T00:00:00	ARD7543530	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55590	Sec Lending Interest income	429665	Treasurer of State	48	-6061.350	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-08-18T00:00:00	ARD7479510	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55591	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-21T00:00:00	ARD7543508	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55592	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-357.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55593	DNR - Firewood Revenue	431462	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55594	DOR BMV OSOW Fee	427475	Transportation	800	-465.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55595	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-11-21T00:00:00	BIL7543570	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55596	Innkeeper's Tax	418500	Treasurer of State	48	-81.380	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55597	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479515	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55598	Food and Beverage Tax	418400	State Comptroller	50	-47848.940	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55599	Gasoline Tax	414200	Revenue	90	-21414800.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55600	Late Filing Fee	422557	Homeland Security	385	-100.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55601	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5835.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55602	Innkeeper's Tax	418500	Treasurer of State	48	-40.140	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55603	Innkeeper's Tax	418500	Treasurer of State	48	-31177.950	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55604	Transp Infr Impr Fee	428155	Transportation	800	-3238.860	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55605	ID Breakage	423614	Horse Racing Comm	265	-2.680	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-21T00:00:00	ARD7543519	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55606	LOCAL PROJECTS	464180	Transportation	800	-6916.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543558	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55607	Innkeeper's Tax	418500	Treasurer of State	48	-1158.640	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55608	Reduced Ignition Prop Fees	422563	Homeland Security	385	-783.120	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-07-04T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55609	Innkeeper's Tax	418500	Treasurer of State	48	-71.630	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55610	Civil Penalties	450411	Revenue	90	-2500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55611	Railroad Property Tax	419200	Transportation	800	-17013.770	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55612	Trip Permit (35%)	427441	Revenue	90	-175.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55613	Food and Beverage Tax	418400	State Comptroller	50	-2785.680	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55614	Food and Beverage Tax	418400	State Comptroller	50	-67137.710	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55615	Innkeeper's Tax	418500	Treasurer of State	48	-146.620	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55616	Innkeeper's Tax	418500	Treasurer of State	48	-22910.470	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55617	Innkeeper's Tax	418500	Treasurer of State	48	-118.970	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55618	Innkeeper's Tax	418500	Treasurer of State	48	-1582.870	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55619	Innkeeper's Tax	418500	Treasurer of State	48	-60498.800	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55620	Gift Shop Revenue	431435	Agriculture	36	-7019.780	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-18T00:00:00	ARD7479502	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55621	Const Design Release VarnceFee	422530	Homeland Security	385	-5313.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55622	Aircraft License Excise Tax	413100	Revenue	90	-38430.050	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55623	Innkeeper's Tax	418500	Treasurer of State	48	-33.260	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55624	Sales of State Land	430210	Transportation	800	-295000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	BIL7479629	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55625	Innkeeper's Tax	418500	Treasurer of State	48	-50.830	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55626	Food and Beverage Tax	418400	State Comptroller	50	-15604.920	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55627	Program Income	441020	Protection Advocacy Svcs Comm	44	-7500.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-08-18T00:00:00	ARD7479505	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
55628	Fireworks Displays	422572	Homeland Security	385	-345.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55629	Innkeeper's Tax	418500	Treasurer of State	48	-28883.260	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55630	HP Breakage	423613	Horse Racing Comm	265	-23.920	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-21T00:00:00	ARD7543519	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55631	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-48.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-07-04T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55632	Food and Beverage Tax	418400	State Comptroller	50	-17171.330	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55633	Boiler Inspections	422610	Homeland Security	385	-20185.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55634	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-111582.200	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-18T00:00:00	ARD7479590	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
55635	Food and Beverage Tax	418400	State Comptroller	50	-126477.530	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55636	Water - Floodway Permits	425776	Natural Resources	300	-216.060	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55637	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55638	Motor Vehicle Highway Fees	425008	Revenue	90	-194.780	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55639	H/P - permit review revenue	425640	Natural Resources	300	-1570.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55640	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-21T00:00:00	ARD7543508	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55641	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-18T00:00:00	ARD7479592	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55642	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-99695.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-18T00:00:00	ARD7479578	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55643	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-42.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55644	Abandoned Property	462100	Treasurer of State	48	-98613.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-18T00:00:00	ARD7479509	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55645	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-114628.470	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55646	DNR - Firewood Revenue	431462	Natural Resources	300	-245.190	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55647	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-11-21T00:00:00	BIL7543570	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55648	Technololgy Fund Fees	425284	Motor Vehicles	235	-466.110	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479571	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55649	Blasters	422575	Homeland Security	385	-700.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55650	Special Fuel Tax	414300	Revenue	90	-192483.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55651	Food and Beverage Tax	418400	State Comptroller	50	-33405.380	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55652	Welfare Repayments	450510	FSSA Family Resources	500	45365.660	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-18T00:00:00	ARM7479494	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55653	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1385.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55654	Innkeeper's Tax	418500	Treasurer of State	48	-664.130	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55655	FandW - Additional Tags Block of	425462	Natural Resources	300	-2452.630	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55656	Food and Beverage Tax	418400	State Comptroller	50	-7305.560	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55657	Elevator Inspections	422620	Homeland Security	385	-61750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55658	Odometer Fees	425007	State Police	100	-97.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-18T00:00:00	ARD7479558	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55659	Private Grant Revenue	444000	Arts Comm	705	-36.080	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-08-18T00:00:00	ARD7479609	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55660	SPandR - Admin Rev	425858	Natural Resources	300	-5.660	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55661	Restitution	452030	Criminal Justice Institute	32	-37.300	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-18T00:00:00	ARD7479501	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
55662	Innkeeper's Tax	418500	Treasurer of State	48	-58.210	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55663	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-11.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-18T00:00:00	ARD7479588	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55664	Innkeeper's Tax	418500	Treasurer of State	48	-19.150	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55665	HP Breakage	423613	Horse Racing Comm	265	-4.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-21T00:00:00	ARD7543519	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55666	Water Testing Fees	423190	Indiana Dept of Health	400	-571.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-21T00:00:00	ARD7543530	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55667	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55668	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55669	Innkeeper's Tax	418500	Treasurer of State	48	-3259.690	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55670	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-18T00:00:00	ARD7479567	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55671	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55672	Vital Records Fees	423180	Indiana Dept of Health	400	-32.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-21T00:00:00	ARD7543530	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55673	Motor Vehicle Highway Fees	425008	Revenue	90	-13640.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55674	Food and Beverage Tax	418400	State Comptroller	50	-3239.550	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55675	Innkeeper's Tax	418500	Treasurer of State	48	-7.760	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55676	Gasoline use tax	412700	Revenue	90	-74279.280	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55677	DNR - Concessions Revenue	425452	Natural Resources	300	-43.900	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55678	Innkeeper's Tax	418500	Treasurer of State	48	-190.250	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55679	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55680	Innkeeper's Tax	418500	Treasurer of State	48	-7030.030	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55681	FESOP FEES	421030	Environmental Management	495	-6349.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55682	Gasoline use tax	412700	Transportation	800	-111418.930	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55683	Innkeeper's Tax	418500	Treasurer of State	48	-309.070	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55684	Entomology - phytosanitary cer	425437	Natural Resources	300	-31538.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55685	DNR - Campground Revenue	425451	Natural Resources	300	-4695.370	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55686	Food and Beverage Tax	418400	State Comptroller	50	-22574.780	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55687	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3460.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55688	Innkeeper's Tax	418500	Treasurer of State	48	-990.020	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55689	Motor Vehicle Highway Fees	425008	State Comptroller	50	-43241.910	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479519	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55690	ID Breakage	423614	Horse Racing Comm	265	-15.390	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-21T00:00:00	ARD7543519	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55691	Innkeeper's Tax	418500	Treasurer of State	48	-1686.290	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55692	Aviation Fuel Excise Tax	413350	Revenue	90	-69.760	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55693	Innkeeper's Tax	418500	Treasurer of State	48	-9570.340	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55694	Innkeeper's Tax	418500	Treasurer of State	48	-92.620	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55695	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55696	Claims and Comp - Road Damage	472342	Transportation	800	-128983.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	BIL7479629	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55697	Food and Beverage Tax	418400	State Comptroller	50	-35347.630	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55698	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-990.640	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55699	Food and Beverage Tax	418400	State Comptroller	50	-4486.400	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55700	O/I - Advertising Revenue	425742	Natural Resources	300	-4350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55701	IRP Registration Fees	427420	Revenue	90	-193683.900	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55702	SPF - Support our Troops	425340	Veterans Affairs	160	-12305.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-18T00:00:00	ARD7479563	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55703	Food and Beverage Tax	418400	State Comptroller	50	-6547.090	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55704	Food and Beverage Tax	418400	State Comptroller	50	-25587.960	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55705	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55706	Consumer Settlements	450230	Attorney General	46	-48.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-18T00:00:00	ARD7479506	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55707	Extension Fees	420357	Alcohol and Tobacco Comm	230	-14550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55708	Water - well drillers license	425774	Natural Resources	300	-11175.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55709	Motor Vehicle Highway Fees	425008	Revenue	90	-187.290	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55710	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479555	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55711	Food and Beverage Tax	418400	State Comptroller	50	-13561.970	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55712	Occupational License Fee	422820	Gaming Comm	190	-100.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-21T00:00:00	ARD7543508	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55713	Innkeeper's Tax	418500	Treasurer of State	48	-88.680	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55714	LOCAL PROJECTS	464180	Transportation	800	6916.460	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-21T00:00:00	ARD7543558	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55715	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55716	FR - scrap revenue	431431	Transportation	800	-743.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543558	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55717	Innkeeper's Tax	418500	Treasurer of State	48	-368.730	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55718	Metrology Lab Fees	423220	Indiana Dept of Health	400	-105.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2025-11-21T00:00:00	ARD7543530	2026-07-04T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55719	Innkeeper's Tax	418500	Treasurer of State	48	-15.520	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55720	Food and Beverage Tax	418400	State Comptroller	50	-49010.910	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55721	Innkeeper's Tax	418500	Treasurer of State	48	-32.230	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55722	FandW - Online Revenue	425457	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55723	Food and Beverage Tax	418400	State Comptroller	50	-56109.720	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55724	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55725	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55726	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6075.110	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55727	Food and Beverage Tax	418400	State Comptroller	50	-4855.750	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55728	Welfare Repayments	450510	FSSA Family Resources	500	-18027.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-18T00:00:00	ARB7480465	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55729	Innkeeper's Tax	418500	Treasurer of State	48	-1020816.960	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55730	Ind Supp Fed Medicare B	422061	Veterans Home	570	-287.040	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-18T00:00:00	ARD7479605	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55731	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-21T00:00:00	ARD7543517	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55732	Special Fuel Tax	414300	Revenue	90	-3159943.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55733	Controlled Substances Recovery	426450	Professional Licensing	250	-31900.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-21T00:00:00	ARD7543517	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55734	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55735	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55736	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55737	Food and Beverage Tax	418400	State Comptroller	50	-37677.490	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55738	Innkeeper's Tax	418500	Treasurer of State	48	-21292.860	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55739	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55740	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-476.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55741	FandW - Additional Tags Block of	425462	Natural Resources	300	-1020.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55742	Innkeeper's Tax	418500	Treasurer of State	48	-46.640	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55743	SPandR - Annual Permits	425787	Natural Resources	300	-11213.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55744	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-16400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55745	Food and Beverage Tax	418400	State Comptroller	50	-9581.700	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55746	Innkeeper's Tax	418500	Treasurer of State	48	-51.770	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55747	Copies and Report Fees	420360	Board of Accounts	80	-21000.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-18T00:00:00	BIL7479614	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55748	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55749	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-18T00:00:00	ARB7479497	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55750	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55751	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4667.890	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-18T00:00:00	ARD7479582	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55752	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-192.530	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-18T00:00:00	ARD7479589	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55753	DOR  Service Charge	427449	Revenue	90	-1172.850	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55754	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55755	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-914749.310	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-18T00:00:00	ARD7479583	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55756	Innkeeper's Tax	418500	Treasurer of State	48	-862.650	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55757	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55758	Code Enforcement Plan Review	422555	Homeland Security	385	-4502.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55759	Innkeeper's Tax	418500	Treasurer of State	48	-235.050	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55760	Innkeeper's Tax	418500	Treasurer of State	48	-36.340	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55761	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18195.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55762	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55763	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-238.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55764	Claims and Comp - Road Damage	472342	Transportation	800	3461.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543558	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55765	Innkeeper's Tax	418500	Treasurer of State	48	-6838.020	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55766	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55767	Banner Permits	428132	Transportation	800	-4135.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543558	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55768	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1875.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55769	Innkeeper's Tax	418500	Treasurer of State	48	-259.660	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55770	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55771	Food and Beverage Tax	418400	State Comptroller	50	-11309.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55772	Civil Penalties	450411	Utility Regulatory Comm	200	-79500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-18T00:00:00	ARD7479564	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
55773	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55774	Food and Beverage Tax	418400	State Comptroller	50	-31182.640	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55775	Innkeeper's Tax	418500	Treasurer of State	48	-906.650	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55776	Innkeeper's Tax	418500	Treasurer of State	48	-86.640	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55777	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55778	State Sales Tax	412010	Transportation	800	-486867.940	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55779	Innkeeper's Tax	418500	Treasurer of State	48	-829.300	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55780	SPandR - Annual Horse Tag	425785	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55781	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-245250.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55782	State Seals	422680	Homeland Security	385	-5675.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55783	Innkeeper's Tax	418500	Treasurer of State	48	-84.690	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55784	Innkeeper's Tax	418500	Treasurer of State	48	-27.620	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55785	Food and Beverage Tax	418400	State Comptroller	50	-926363.800	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55786	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-925.700	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-18T00:00:00	ARD7479501	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
55787	Safety First Trust Fees	425389	Homeland Security	385	-600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479585	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55788	Local Building Office Fees	422552	Homeland Security	385	-1946.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55789	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55790	Plan Review	422554	Homeland Security	385	-152905.430	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55791	Food and Beverage Tax	418400	State Comptroller	50	-47444.140	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55792	DHS Fines	452320	Homeland Security	385	-5750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55793	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-905.440	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55794	DESIGNATED DONATION	463050	Homeland Security	385	-1000.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-07-04T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55795	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-160.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55796	Real Estate Investigative	451140	Professional Licensing	250	-160.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-21T00:00:00	ARD7543517	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55797	Food and Beverage Tax	418400	State Comptroller	50	-7997.610	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55798	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-190.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55799	Admin. Fee	425197	Charter School Brd	704	-11361.970	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-18T00:00:00	ARD7479608	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
55800	DNR - Timber Sale Revenue	431432	Natural Resources	300	-153398.700	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55801	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-819269.620	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55802	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3325.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55803	STORMWATER	421188	Environmental Management	495	1067.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55804	Food and Beverage Tax	418400	State Comptroller	50	-958.870	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55805	Food and Beverage Tax	418400	State Comptroller	50	-11892.610	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55806	Food and Beverage Tax	418400	State Comptroller	50	-1572.750	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55807	Innkeeper's Tax	418500	Treasurer of State	48	-282.060	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55808	Innkeeper's Tax	418500	Treasurer of State	48	-77.030	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55809	Amusement Entertainment Pmts	422510	Homeland Security	385	-4195.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55810	Alcoholic Beverage Taxes	416100	Revenue	90	-28375.340	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55811	DNR - Cabin Revenue	425605	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55812	FandW - POS vendor license sales	425458	Natural Resources	300	-572574.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55813	Food and Beverage Tax	418400	State Comptroller	50	-636.750	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55814	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55815	Food and Beverage Tax	418400	State Comptroller	50	-9938.520	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55816	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55817	Innkeeper's Tax	418500	Treasurer of State	48	-440.970	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55818	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-11-21T00:00:00	ARD7543517	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55819	Special Fuel Tax	414300	Revenue	90	-9441426.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55820	Food and Beverage Tax	418400	State Comptroller	50	-967.630	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55821	Motor Vehicle Highway Fees	425008	Revenue	90	-6.820	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-18T00:00:00	ARD7479555	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55822	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55823	Motor Carrier Fuel Tax	414400	Transportation	800	-226.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55824	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55825	Food and Beverage Tax	418400	State Comptroller	50	-11781.030	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55826	Claims and Comp - Road Damage	472342	Transportation	800	-989.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55827	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5378.250	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-18T00:00:00	ARD7479610	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55828	Innkeeper's Tax	418500	Treasurer of State	48	-8.980	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55829	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-28.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55830	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-18T00:00:00	ARD7479562	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55831	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55832	ID Breakage	423614	Horse Racing Comm	265	-15.390	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-21T00:00:00	ARD7543519	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55833	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55834	Food and Beverage Tax	418400	State Comptroller	50	-180905.100	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55835	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-18T00:00:00	ARD7479574	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
55836	Veterans Home Resident Collect	428410	Veterans Home	570	-2179.500	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-18T00:00:00	ARD7479606	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55837	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55838	Innkeeper's Tax	418500	Treasurer of State	48	-48.030	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55839	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1165.280	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-18T00:00:00	ARD7479577	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55840	Motor Vehicle Highway Fees	425008	Revenue	90	-3364.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55841	Innkeeper's Tax	418500	Treasurer of State	48	-400.510	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55842	Food and Beverage Tax	418400	State Comptroller	50	-929.870	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55843	Motor Carrier Permit Fee	427452	Transportation	800	-6075.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55844	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1318.980	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-18T00:00:00	ARD7479595	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55845	O/I - Fines/Penalties	451021	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55846	Occupational License Fee	422820	Gaming Comm	190	-521.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-21T00:00:00	ARD7543508	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55847	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55848	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5206.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55849	Gasoline use tax	412700	Transportation	800	-334246.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55850	Innkeeper's Tax	418500	Treasurer of State	48	-113.450	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55851	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55852	Food and Beverage Tax	418400	State Comptroller	50	-34346.180	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55853	FandW - License Agent Revenue	425482	Natural Resources	300	-257.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55854	IFSAC Fees	422630	Homeland Security	385	-250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55855	DNR - Concessions Revenue	425452	Natural Resources	300	-495.570	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55856	Innkeeper's Tax	418500	Treasurer of State	48	-9.890	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55857	FR - licensed timber buyers li	425614	Natural Resources	300	-6220.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55858	Adoption Fees	423020	Indiana Dept of Health	400	-220.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543530	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55859	HP Breakage	423613	Horse Racing Comm	265	-23.920	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-21T00:00:00	ARD7543519	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55860	SPF - ISU	425311	Motor Vehicles	235	-800.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55861	Food and Beverage Tax	418400	State Comptroller	50	-4753.330	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55862	Claims and Comp - Road Damage	472342	Transportation	800	9291.210	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARM7543444	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55863	Copies and Report Fees	420360	Board of Accounts	80	-38402.880	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-21T00:00:00	BIL7543562	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55864	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55865	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55866	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55867	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-99.120	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55868	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55869	Special Fuel Tax	414300	Revenue	90	-341.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55870	Disability Premiums EE	428991	Disability - State Personnel	71	-47.630	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-21T00:00:00	ARB7543423	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55871	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3720.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-21T00:00:00	ARD7543528	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55872	State Library Sales Tax	412430	Library	730	-1.010	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-21T00:00:00	ARD7543552	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55873	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55874	Charity Gaming Excise Tax	415100	Gaming Comm	190	-14205.290	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-21T00:00:00	ARD7543507	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55875	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55876	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55877	Veterans Home Resident Collect	428410	Veterans Home	570	-3422.630	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-21T00:00:00	ARD7543547	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55878	SPF - IPFF	425368	Motor Vehicles	235	-3425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55879	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-21T00:00:00	ARB7543434	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55880	Technololgy Fund Fees	425284	Motor Vehicles	235	-374.580	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-21T00:00:00	ARD7543515	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55881	DNR - Boat Rental Revenue	425467	Natural Resources	300	-27510.470	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55882	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1936.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55883	SexorViolent Offender Reg Fee	429350	Correction	615	-94.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-11-21T00:00:00	ARD7543548	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55884	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55885	Teaching Licensing Fees	427010	Education	700	-6420.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-21T00:00:00	ARD7543551	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55886	State Sales Tax	412010	Transportation	800	-5970.010	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55887	DOR BMV OSOW Fee	427475	Transportation	800	-885.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55888	State Sales Tax	412010	Transportation	800	-1428.390	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55889	Gasoline Tax	414200	Transportation	800	-91911.970	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-07-04T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55890	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-916.570	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55891	FandW - Online Revenue	425457	Natural Resources	300	-221451.080	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55892	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55893	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55894	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55895	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55896	Sales Disclosure Filing	424810	Budget Agency	57	-2840.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-11-21T00:00:00	ARD7543500	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55897	Petroleum Severance	413800	Natural Resources	300	-1440.880	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-21T00:00:00	ARD7543522	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55898	Truck under 7K	425021	Motor Vehicles	235	-800.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55899	Food and Beverage Tax	418400	State Comptroller	50	-541.110	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55900	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55901	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-23639.480	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-21T00:00:00	ARD7543533	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55902	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55903	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55904	Motor Carrier Permit Fees	427440	Revenue	90	-181.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55905	Food and Beverage Tax	418400	State Comptroller	50	-109.420	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55906	Agri Licensing Fees	428620	Agriculture	36	-250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543451	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55907	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55908	Investment Income	429690	Motor Vehicles	235	-2876.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-21T00:00:00	ARD7543514	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55909	GIFT SHOP	432100	Library	730	-14.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-21T00:00:00	ARD7543552	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55910	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55911	SPandR - Admin Rev	425858	Natural Resources	300	-330.340	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55912	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-305.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55913	DNR - Concessions Revenue	425452	Natural Resources	300	-12847.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55914	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-327.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55915	Truck 54K - 60K	425034	Motor Vehicles	235	-1200.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55916	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5675.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55917	Technology Fee	420105	Board of Accounts	80	-59168.790	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-21T00:00:00	BIL7543562	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55918	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55919	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55920	SPF - Indy HoF	425355	Motor Vehicles	235	-1050.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55921	Food and Beverage Tax	418400	State Comptroller	50	-548.980	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55922	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55923	Choose Life Trust Fees	425393	Motor Vehicles	235	-825.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55924	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55925	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10496.250	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-21T00:00:00	ARD7543532	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55926	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55927	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55928	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55929	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543523	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55930	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-7157.300	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-11-21T00:00:00	ARD7543511	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55931	Disability Premiums ER	428990	Disability - State Personnel	71	-190.490	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-21T00:00:00	ARB7543423	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55932	Pet Friendly Trust	425399	Motor Vehicles	235	-5075.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55933	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55934	Food and Beverage Tax	418400	State Comptroller	50	-113.280	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55935	Innkeeper's Tax	418500	Treasurer of State	48	-59.580	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-21T00:00:00	ARD7543460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55936	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-21T00:00:00	ARD7543510	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55937	Bicycle Indiana Trust	425396	Motor Vehicles	235	-425.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55938	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55939	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-21T00:00:00	ARB7543438	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55940	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-8750.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543452	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
55941	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-4423.100	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55942	Food and Beverage Tax	418400	State Comptroller	50	-50.340	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55943	RPAF Tipping Fees	427467	Environmental Management	495	-10947.170	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55944	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55945	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55946	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1908.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55947	Aircraft License Excise Tax	413100	Revenue	90	-1691.760	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55948	Ind Supp Fed Medicare B	422061	Veterans Home	570	-15.270	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-21T00:00:00	ARD7543546	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55949	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4155.660	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-21T00:00:00	ARD7543518	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55950	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55951	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55952	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55953	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1020.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55954	Gasoline use tax	412700	Revenue	90	10075.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55955	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-21T00:00:00	ARD7543534	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55956	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55957	SPF - Freemason	425352	Motor Vehicles	235	-1375.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55958	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55959	LOCAL PROJECTS	464180	Child Services	502	-68.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-21T00:00:00	ARD7543541	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55960	Food and Beverage Tax	418400	State Comptroller	50	-1936.690	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55961	SPandR - Bouys and Docks	425794	Natural Resources	300	-1690.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55962	Food and Beverage Tax	418400	State Comptroller	50	-1956.680	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55963	Food and Beverage Tax	418400	State Comptroller	50	-401.570	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55964	Food and Beverage Tax	418400	State Comptroller	50	-9.960	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55965	Sales - Gas and Oil	430916	Transportation	800	-0.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543557	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55966	Food and Beverage Tax	418400	State Comptroller	50	-123.730	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55967	SPandR - Live Bait Revenue	431467	Natural Resources	300	-92.700	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55968	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10906.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55969	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5311.950	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-21T00:00:00	ARD7543544	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55970	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543451	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55971	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55972	SPandR - Special Events	425857	Natural Resources	300	-2345.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55973	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-21T00:00:00	BIL7485275	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55974	Food and Beverage Tax	418400	State Comptroller	50	-36.590	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55975	DNR - Service Charges	425420	Natural Resources	300	-1112485.940	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55976	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2959.010	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55977	Water - Floodway Permits	425776	Natural Resources	300	-1850.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55978	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55979	SPandR - Falls Parking	425814	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55980	Food and Beverage Tax	418400	State Comptroller	50	-13.320	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55981	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4208.100	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-21T00:00:00	ARD7543553	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55982	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33893.300	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-21T00:00:00	ARD7543502	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55983	Gasoline Tax	414200	Revenue	90	-49.760	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55984	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55985	Attorney Registration Fee	424250	Supreme Court Admin	22	-37130.950	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-21T00:00:00	ARD7543446	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55986	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55987	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55988	DNR Donations Revenue	463060	Natural Resources	300	-2093.680	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55989	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543523	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55990	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55991	Food and Beverage Tax	418400	State Comptroller	50	-9.960	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55992	Alcoholic Beverage Taxes	416100	Revenue	90	-293.880	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55993	O/I - Fines/Penalties	451021	Natural Resources	300	-9173.790	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-11-21T00:00:00	ARD7543521	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55994	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1324.320	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55995	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-15310.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-21T00:00:00	ARD7543453	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55996	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1990.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-21T00:00:00	ARD7543511	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55997	Solid waste disposal fee	421350	Environmental Management	495	-10947.180	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55998	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-2115.310	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-11-21T00:00:00	ARD7543500	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55999	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-11-21T00:00:00	ARD7543460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56000	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56001	SPF - 4H	425356	Motor Vehicles	235	-525.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56002	SPandR - Cave Trips	425798	Natural Resources	300	-3934.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56003	Welfare Repayments	450510	FSSA Family Resources	500	-6848.840	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543538	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56004	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8040.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56005	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56006	Unemployment Tax	417810	Dept of Workforce Development	510	-138087.640	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-21T00:00:00	ARD7543544	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56007	DOR  Service Charge	427449	Revenue	90	-56.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56008	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56009	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56010	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56011	Food and Beverage Tax	418400	State Comptroller	50	-472.940	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56012	DOR BMV OSOW Fee	427475	Revenue	90	-87505.820	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56013	Food and Beverage Tax	418400	State Comptroller	50	-5675.370	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56014	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-228526.010	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-21T00:00:00	ARD7543542	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56015	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-760.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56016	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-626.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56017	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-21T00:00:00	ARD7543503	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56018	Food and Beverage Tax	418400	State Comptroller	50	-951.370	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56019	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56020	Motor Vehicle Highway Fees	425008	Revenue	90	-78.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56021	Trip Permit (65%)	427446	Revenue	90	-2242.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56022	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2026	General Government	Circular Indiana	75241	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56023	IN Volunteer Firefighters	425037	Motor Vehicles	235	-720.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56024	Claims and Comp - Road Damage	472342	Transportation	800	-43566.160	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	BIL7543574	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56025	SPF - IU	425312	Motor Vehicles	235	-12475.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56026	SPF - DARE	425350	Motor Vehicles	235	-625.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56027	RealEstate FraudApp-Fees	429333	Attorney General	46	-160.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-21T00:00:00	ARD7543457	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56028	SPF - Riley HFK	425376	Motor Vehicles	235	-2625.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56029	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-21T00:00:00	ARB7543434	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56030	Food and Beverage Tax	418400	State Comptroller	50	-1460.190	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56031	SPF - Butler	425304	Motor Vehicles	235	-1575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56032	Food and Beverage Tax	418400	State Comptroller	50	-9.900	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56033	DNR - CRS Campground Rev	425608	Natural Resources	300	-13752.170	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56034	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56035	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-21T00:00:00	ARB7543434	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56036	Food and Beverage Tax	418400	State Comptroller	50	-12477.920	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56037	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15638.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56038	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56039	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-706450.430	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-21T00:00:00	BIL7543562	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56040	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56041	Motor Vehicle Highway Fees	425008	Revenue	90	-11928.540	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56042	DOR IDEM Fees	427470	Environmental Management	495	-33201.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543533	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56043	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56044	DNR - Service Charges	425420	Natural Resources	300	-30000.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56045	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56046	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56047	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56048	Gasoline Tax	414200	Revenue	90	7174.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56049	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4595900.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543531	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56050	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56051	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56052	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1007402.340	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543533	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56053	SPandR - CRS Cabins	425799	Natural Resources	300	-1265.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56054	SPF - ISP	425371	Motor Vehicles	235	-900.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56055	Government Interest Income	429660	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56056	Truck 23K - 26K	425028	Motor Vehicles	235	-425.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56057	SOS Enforcement Penalties	451215	Secretary Of State	40	-256.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-21T00:00:00	ARD7543453	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56058	SPandR - Falls School (Entrance	425816	Natural Resources	300	-161.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56059	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56060	SPF - BallState	425302	Motor Vehicles	235	-3075.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56061	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56062	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-33950.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56063	Water - Shoreline Construction	425777	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56064	IRP Registration Fees	427420	Revenue	90	-104845.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56065	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56066	Food and Beverage Tax	418400	State Comptroller	50	-693.150	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56067	SPandR - Ice Revenue	431466	Natural Resources	300	-18411.340	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56068	Trip Permit (35%)	427441	Revenue	90	-1207.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56069	Dealer Plates	425230	Secretary Of State	40	-5204.230	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-21T00:00:00	ARD7543453	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56070	SPF - Purdue	425319	Motor Vehicles	235	-10950.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56071	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1044.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56072	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-197.740	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56073	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-31691.600	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-21T00:00:00	ARD7543546	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56074	Technololgy Fund Fees	425284	Motor Vehicles	235	-38966.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56075	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-619.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543502	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56076	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56077	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56078	SPF - IBE	425359	Motor Vehicles	235	-450.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56079	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56080	DESIGNATED DONATION	463050	Natural Resources	300	-34.350	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56081	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-21T00:00:00	ARD7543528	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56082	DOR BMV OSOW Fee	427475	Revenue	90	-81281.280	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56083	SPandR - CRS Group Camp	425801	Natural Resources	300	-6300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56084	TOS Unidentified Funds	401150	Child Services	502	6250.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-21T00:00:00	ARD7543541	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56085	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56086	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-770920.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56087	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56088	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56089	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33183.150	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56090	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2875.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56091	Aviation Fuel Excise Tax	413350	Revenue	90	-8213.250	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-07T00:00:00	ARD7444969	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56092	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56093	FandW - POS vendor license sales	425458	Natural Resources	300	-140503.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56094	ORV Annual Trail Use Permit	420951	Natural Resources	300	-760.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56095	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-21T00:00:00	ARD7543465	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56096	Special Fuel Tax	414300	Revenue	90	104315.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56097	DNR - Facility Rental Revenue	425653	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56098	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56099	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56100	ORV non-res annu trail use tag	420952	Natural Resources	300	-1080.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56101	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-365.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-11-21T00:00:00	ARD7543501	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56102	DNR - SPandR - Recycle	425780	Natural Resources	300	-239.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56103	Food and Beverage Tax	418400	State Comptroller	50	-1777.130	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56104	SPandR - Admission Gate OOS	425783	Natural Resources	300	-113379.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56105	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56106	SPandR - Lockers	425830	Natural Resources	300	-8.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56107	Gift Shop Revenue	431435	Agriculture	36	-600.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-21T00:00:00	ARD7543451	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
56108	Motor Vehicle Highway Fees	425008	Revenue	90	-4361.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56109	SPandR - Bike Rental	425790	Natural Resources	300	-1010.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56110	Heritage Trust Fees	425387	Natural Resources	300	-8425.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56111	Food and Beverage Tax	418400	State Comptroller	50	-9.810	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56112	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56113	LARE Fee	425267	Natural Resources	300	-34805.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56114	Claims and Comp - Auto Damage	472340	Transportation	800	-7224.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	BIL7543574	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56115	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-373.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-21T00:00:00	ARD7543525	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56116	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-33174.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-21T00:00:00	ARD7543453	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56117	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-54869.500	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-21T00:00:00	ARD7543449	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
56118	Coroners Training Board	420881	Coroner's Training Board	240	-950.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543516	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
56119	SPF - Nurses	425367	Motor Vehicles	235	-4575.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56120	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2642.560	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-21T00:00:00	ARD7543514	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56121	Entomology - nursery dealers l	425434	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543523	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56122	SPF - DePauw	425305	Motor Vehicles	235	-500.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56123	Odometer Fees	425007	State Police	100	-263.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543506	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56124	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56125	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56126	Wild Turkey Trust	425397	Motor Vehicles	235	-1075.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56127	SPandR - Vendor Permits	425855	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56128	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56129	NRA Trust	425406	Motor Vehicles	235	-400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56130	SPandR - Products Sold Revenue	431471	Natural Resources	300	-151910.460	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56131	Alcoholic Beverage Taxes	416100	Revenue	90	-78.810	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56132	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56133	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56134	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-21T00:00:00	ARD7543528	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56135	SPandR - Admission Gate In State	425782	Natural Resources	300	-245675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56136	SPandR - Daily Adm - Range	425805	Natural Resources	300	-66.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56137	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	22798.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56138	Special Fuel Tax	414300	Revenue	90	-5604.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56139	DOR UST Fees	427465	Environmental Management	495	450.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-21T00:00:00	ARM7543435	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56140	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56141	Food and Beverage Tax	418400	State Comptroller	50	-377.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56142	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56143	Consumer Settlements	450230	Attorney General	46	-131.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-11-21T00:00:00	ARD7543455	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56144	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56145	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56146	Food and Beverage Tax	418400	State Comptroller	50	-3459.630	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56147	SPandR - Retailer Commission	425841	Natural Resources	300	-151.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56148	Food and Beverage Tax	418400	State Comptroller	50	-2444.910	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56149	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56150	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-936.450	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543520	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56151	Notary Public Commissions	427520	Secretary Of State	40	-16197.130	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-21T00:00:00	ARD7543454	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56152	Construction Inspection Fees	422550	Indiana Dept of Health	400	-12317.100	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-11-21T00:00:00	ARD7543529	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56153	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56154	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56155	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56156	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1575.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56157	LARE Fee	425267	Natural Resources	300	-9510.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56158	SPandR - Daily Swimming	425807	Natural Resources	300	-82048.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56159	DNR - Firewood Revenue	431462	Natural Resources	300	-25642.120	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56160	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56161	SPF - ND	425327	Motor Vehicles	235	-2800.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56162	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3915.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56163	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-67675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56164	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56165	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-21T00:00:00	ARD7543552	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56166	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45867.560	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543502	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56167	Motor Vehicle Highway Fees	425008	Revenue	90	-32.930	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-21T00:00:00	ARD7543503	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56168	NONGAME FUND	464220	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-21T00:00:00	ARD7543522	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56169	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6090.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56170	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56171	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56172	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56173	Truck 48K - 54K	425033	Motor Vehicles	235	-500.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56174	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8231.620	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-21T00:00:00	ARD7543446	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56175	SPandR - Annual Permits	425787	Natural Resources	300	-117650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56176	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-9730.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56177	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-399.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56178	Innkeeper's Tax	418500	Treasurer of State	48	-410.450	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-07T00:00:00	ARD7444934	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56179	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56180	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56181	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARM7493822	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56182	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-6569.260	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56183	Military Relief Check-off	464226	Veterans Affairs	160	753.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-07T00:00:00	ARD7444973	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56184	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-28.710	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56185	State Library Sales Tax	412430	Library	730	-164.890	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-07T00:00:00	ARD7445011	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56186	Food and Beverage Tax	418400	State Comptroller	50	-100.640	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56187	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-868191.850	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56188	State Sales Tax	412010	Transportation	800	-3875.630	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56189	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARM7493822	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56190	Civil Penalties	450411	Utility Regulatory Comm	200	-39300.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-07-07T00:00:00	ARD7444978	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
56191	Food and Beverage Tax	418400	State Comptroller	50	-41.200	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56192	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56193	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56194	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-07T00:00:00	ARD7444995	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56195	Welfare Repayments	450510	FSSA Family Resources	500	-15387.200	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-07T00:00:00	ARD7445001	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56196	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56197	State Library Sales Tax	412430	Library	730	-0.570	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-07T00:00:00	ARD7445012	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56198	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56199	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56200	Odometer Fees	425007	State Police	100	-2967.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-07T00:00:00	ARD7444971	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56201	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-930.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56202	Motor Vehicle Highway Fees	425008	Revenue	90	-265074.140	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493016	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56203	IRP Registration Fees	427420	Revenue	90	-365519.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56204	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56205	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56206	ID Breakage	423614	Horse Racing Comm	265	-126.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-08T00:00:00	ARD7493030	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56207	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56208	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56209	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56210	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2954.610	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-07T00:00:00	ARD7444975	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56211	Child Care Ministries	422540	Early Child Learning	501	-425.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-07-07T00:00:00	ARD7445002	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
56212	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56213	Claims and Comp - Road Damage	472342	Transportation	800	-54548.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-07T00:00:00	BIL7445034	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56214	ID Breakage	423614	Horse Racing Comm	265	-17.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-07T00:00:00	ARD7444987	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56215	Mine Subsdnce Insur Premium	423960	Insurance	210	-4011.720	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56216	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444968	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56217	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56218	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7435.920	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56219	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	264166.660	2026	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2025-07-07T00:00:00	ARD7444994	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56220	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33350.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56221	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2189.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444996	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56222	SPF - ND	425327	Motor Vehicles	235	-1125.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56223	TOS Unidentified Funds	401150	Attorney General	46	-1497.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-08T00:00:00	ARD7492965	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56224	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1347.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56225	Workzone Safety Fine	455130	Transportation	800	-600.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-07-07T00:00:00	ARD7445013	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56226	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56227	Social Security Reimbursements	471460	Disability - State Personnel	71	-150.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-07T00:00:00	ARD7444967	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56228	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-266213.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-07T00:00:00	ARD7445016	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56229	Consumer Credit License Applic	422302	Financial Institutions	208	-25900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-07T00:00:00	ARD7444979	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56230	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59760.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493012	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56231	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2650.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56232	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-4647.940	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-08T00:00:00	ARD7493045	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56233	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56234	SPF - Butler	425304	Motor Vehicles	235	-725.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56235	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2596324.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56236	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56237	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1434.340	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-07T00:00:00	ARD7444998	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56238	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56239	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3060.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-08T00:00:00	ARD7493039	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56240	Controlled Substances Recovery	426450	Professional Licensing	250	-15360.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-08T00:00:00	ARD7493027	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56241	SPF - Riley HFK	425376	Motor Vehicles	235	-1250.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56242	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56243	Food and Beverage Tax	418400	State Comptroller	50	-163.900	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56244	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-9040.280	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-08T00:00:00	ARD7493043	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56245	Pet Friendly Trust	425399	Motor Vehicles	235	-2325.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56246	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56247	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-3927.440	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-08T00:00:00	ARD7492962	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
56248	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56249	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5012.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56250	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56251	Innkeeper's Tax	418500	Treasurer of State	48	-48910.170	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56252	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16080.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56253	SPF - Colts	425354	Budget Agency	57	-2700.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-07T00:00:00	ARD7444965	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56254	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56255	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56256	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56257	Consumer Settlements	450230	Attorney General	46	-615.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-08T00:00:00	ARD7492965	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56258	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56259	ID Breakage	423614	Horse Racing Comm	265	-102.390	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-07T00:00:00	ARD7444987	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56260	Pro Bono Legal Services Fee	424026	State Comptroller	50	-1392.620	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-07-07T00:00:00	ARD7444941	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56261	Welfare Repayments	450510	FSSA Family Resources	500	15364.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-08T00:00:00	ARD7493050	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56262	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56263	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-08T00:00:00	ARD7493061	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56264	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56265	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56266	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56267	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80873.270	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493012	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56268	Unemployment Tax	417810	Dept of Workforce Development	510	-333295.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-08T00:00:00	ARD7493056	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56269	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56270	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56271	Motor Vehicle Highway Fees	425008	Revenue	90	-211.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56272	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-930.310	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-08T00:00:00	ARD7493009	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56273	DNR - Campground Revenue	425451	Natural Resources	300	-5892.920	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56274	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56275	Innkeeper's Tax	418500	Treasurer of State	48	-19.750	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-08T00:00:00	ARD7492970	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56276	Food and Beverage Tax	418400	State Comptroller	50	-59.610	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56277	Labor Charges	439345	Dept of Administration	61	-315.080	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	ARD7493009	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56278	Civil Penalties	450411	Worker's Comp Brd	220	-650.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-07T00:00:00	ARD7444981	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56279	Food and Beverage Tax	418400	State Comptroller	50	-2825.400	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56280	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1158.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-07-07T00:00:00	ARD7444929	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
56281	Food and Beverage Tax	418400	State Comptroller	50	-203660.740	2026	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2025-09-08T00:00:00	ARD7492976	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56282	Food and Beverage Tax	418400	State Comptroller	50	-0.380	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-07T00:00:00	ARD7444952	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56283	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4958.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56284	Transp Infr Impr Fee	428155	Transportation	800	-317925.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56285	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-98.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493012	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56286	SF Supplier Fee	427500	Revenue	90	6.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56287	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-99706.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-07T00:00:00	ARD7444989	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56288	LARE Fee	425267	Natural Resources	300	-12366.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56289	Court Fee Marriage License Fee	424129	Treasurer of State	48	-2760.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56290	Claims and Comp - Road Damage	472342	Transportation	800	300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56291	Food and Beverage Tax	418400	State Comptroller	50	-679.280	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56292	Solid waste disposal fee	421350	Environmental Management	495	56706.210	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56293	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-07T00:00:00	ARD7445010	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56294	Abandoned Property	462100	Treasurer of State	48	-31846.610	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-08T00:00:00	ARD7492967	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56295	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24529.750	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-08T00:00:00	ARD7492976	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56296	Transp Infr Impr Fee	428155	Transportation	800	-1191.480	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56297	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3588.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-09-08T00:00:00	ARD7493058	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
56298	HP Breakage	423613	Horse Racing Comm	265	-58.730	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-08T00:00:00	ARD7493030	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56299	SF Transporter Fee	427505	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56300	InsurAgts and Related Lic	423920	Insurance	210	-428575.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56301	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	525.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56302	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56303	DOR UST Fees	427465	Environmental Management	495	1440.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56304	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56305	Gasoline use tax	412700	Transportation	800	-1820.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56306	DOR IDEM Fees	427470	Environmental Management	495	-549.230	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-08T00:00:00	ARD7493046	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56307	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493012	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56308	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56309	DNR - Firewood Revenue	431462	Natural Resources	300	-298.320	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56310	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-47432.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56311	Sale of State Property	430310	Dept of Administration	61	-18544.170	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	ARD7493009	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56312	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15649.220	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493046	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56313	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-07T00:00:00	ARD7445007	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56314	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-07T00:00:00	ARD7444981	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56315	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56316	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56317	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-08T00:00:00	ARD7493027	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56318	Innkeeper's Tax	418500	Treasurer of State	48	-3747.270	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-07T00:00:00	ARD7444934	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56319	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-07T00:00:00	ARD7445012	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56320	SPF - IKFT	425364	Child Services	502	-1525.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-08T00:00:00	ARD7493052	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56321	State Library Sales Tax	412430	Library	730	-324.910	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-07T00:00:00	ARD7445011	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56322	FandW - POS vendor license sales	425458	Natural Resources	300	-135.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56323	ID Breakage	423614	Horse Racing Comm	265	-102.390	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-07T00:00:00	ARD7444987	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56324	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62980.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56325	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-08T00:00:00	ARD7493023	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56326	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-221384.810	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-08T00:00:00	ARD7493035	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56327	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5160.430	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-08T00:00:00	ARD7493034	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56328	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56329	Food and Beverage Tax	418400	State Comptroller	50	-323.200	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56330	TOS Unidentified Funds	401150	Board of Accounts	80	195316.890	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493013	2026-07-04T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56331	Innkeeper's Tax	418500	Treasurer of State	48	-1151.420	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56332	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56333	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56334	Civil Penalties	450411	Revenue	90	-500.600	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56335	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56336	Registration Fee Revenue	423260	Public Defender Council	610	-875.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-09-08T00:00:00	ARD7493058	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
56337	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56338	HP Breakage	423613	Horse Racing Comm	265	-53.390	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-07T00:00:00	ARD7444987	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56339	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-08T00:00:00	ARD7493022	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56340	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-07T00:00:00	ARD7444968	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56341	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42610.160	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444968	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56342	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56343	Health Premiums EE/ER	428928	Personnel	70	-100.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-08T00:00:00	ARD7493010	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56344	Technololgy Fund Fees	425284	Motor Vehicles	235	-19651.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56345	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-597.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-08T00:00:00	ARD7493040	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56346	State Sales Tax	412010	Transportation	800	-917.130	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56347	DNR - Concessions Revenue	425452	Natural Resources	300	-177.440	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56348	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56349	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56350	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56351	Trip Permit (65%)	427446	Revenue	90	-455.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56352	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56353	Welfare Repayments	450510	FSSA Family Resources	500	-15902.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-08T00:00:00	ARB7493831	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56354	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-08T00:00:00	ARD7493023	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56355	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-08T00:00:00	ARD7493028	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
56356	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-08T00:00:00	ARD7493038	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56357	Motor Vehicle Highway Fees	425008	State Comptroller	50	-47525.120	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-07T00:00:00	ARD7444941	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56358	DOR BMV OSOW Fee	427475	Transportation	800	-675.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56359	SF Transporter Fee	427505	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56360	Innkeeper's Tax	418500	Treasurer of State	48	-3278.490	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56361	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56362	Lost Key Fine	455101	Law Enforcement Training Brd	103	-30.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-07-04T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56363	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-07T00:00:00	ARD7444986	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56364	Transp Infr Impr Fee	428155	Transportation	800	-605070.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445016	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56365	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	0.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-07T00:00:00	ARD7445015	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56366	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4204.150	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-07T00:00:00	ARD7444993	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56367	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56368	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56369	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-775.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56370	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56371	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-72.450	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-07T00:00:00	ARD7444997	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56372	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56373	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-08T00:00:00	ARD7493027	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56374	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-140750.690	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-09-08T00:00:00	ARD7493023	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56375	Electric Vehicle-Suppl Fee	425013	Transportation	800	-81190.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445016	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56376	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-07T00:00:00	ARD7444980	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56377	DNR - Gate Admissions Rev	425611	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56378	SPF - IKFT	425364	Child Services	502	-1200.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-07T00:00:00	ARD7445005	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56379	ID Breakage	423614	Horse Racing Comm	265	-21.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-08T00:00:00	ARD7493030	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56380	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56381	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	25.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56382	Technololgy Fund Fees	425284	Motor Vehicles	235	-500.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-08T00:00:00	ARD7493025	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56383	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56384	DNR - Cabin Revenue	425605	Natural Resources	300	-395.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56385	Special Fuel Tax	414300	Revenue	90	4762.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56386	HP Breakage	423613	Horse Racing Comm	265	-53.390	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-07T00:00:00	ARD7444987	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56387	Food and Beverage Tax	418400	State Comptroller	50	-226.870	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56388	Choose Life Trust Fees	425393	Motor Vehicles	235	-50.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56389	SPF - ISU	425311	Motor Vehicles	235	-525.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56390	Innkeeper's Tax	418500	Treasurer of State	48	-4.950	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-07T00:00:00	ARD7444935	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56391	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56392	Food and Beverage Tax	418400	State Comptroller	50	-783.730	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56393	Technololgy Fund Fees	425284	Motor Vehicles	235	-413.570	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-07T00:00:00	ARD7444982	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56394	DNR - Restitution	451045	Natural Resources	300	-3225.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-07-07T00:00:00	ARD7444990	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56395	Motor Vehicle Highway Fees	425008	Revenue	90	-7261.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56396	Innkeeper's Tax	418500	Treasurer of State	48	-654.490	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56397	SF Supplier Fee	427500	Revenue	90	110.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56398	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-38.010	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-07T00:00:00	ARD7444934	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56399	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-232.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-07T00:00:00	ARD7444986	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56400	FandW - License Agent Revenue	425482	Natural Resources	300	-25.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56401	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56402	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56403	DOR UST Fees	427465	Environmental Management	495	-6480.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-07T00:00:00	BIL7445027	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56404	Title Insurance Enforcement Fu	423970	Insurance	210	-1964.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56405	Gasoline use tax	412700	Transportation	800	-606.840	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56406	SPF - DARE	425350	Motor Vehicles	235	-325.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56407	NRA Trust	425406	Motor Vehicles	235	-200.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56408	New-Mod SS Constr Permit	421193	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56409	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56410	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-08T00:00:00	ARD7492966	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56411	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56412	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56413	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56414	FR - recycle revenue	431428	Correction	615	-1338.440	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-07T00:00:00	ARD7445009	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56415	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56416	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1007.250	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-08T00:00:00	ARD7493020	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56417	SPF - IKFT	425364	Child Services	502	0.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-07T00:00:00	ARD7445004	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56418	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56419	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56420	Self Pay Payments	420112	Neuro Diagnostic Ins	451	-337526.260	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-08T00:00:00	ARD7493045	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56421	Banner Permits	428132	Transportation	800	-1320.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56422	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5814.000	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493042	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56423	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11768.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-07T00:00:00	ARD7444996	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56424	Consumer Settlements	450230	Attorney General	46	-1483.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-07T00:00:00	ARD7444931	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56425	Motor Vehicle Highway Fees	425008	Revenue	90	-6313.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56426	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-27200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56427	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56428	SPF - IU	425312	Motor Vehicles	235	-5300.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56429	Auditor of State Fines	450310	Indiana Election Division	63	-350.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-07-07T00:00:00	ARD7444966	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
56430	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-900.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-07-04T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56431	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-264166.660	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-07T00:00:00	ARD7444984	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56432	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56433	VRP COST RECOVERY	421122	Environmental Management	495	2756.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-07-07T00:00:00	BIL7445027	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56434	Food and Beverage Tax	418400	State Comptroller	50	-881.560	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56435	Teaching Licensing Fees	427010	Education	700	-10635.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-08T00:00:00	ARD7493060	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
56436	Food and Beverage Tax	418400	State Comptroller	50	-229.010	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56437	Food and Beverage Tax	418400	State Comptroller	50	-8157.550	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56438	SPF - Support our Troops	425340	Veterans Affairs	160	-12780.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-07T00:00:00	ARD7444974	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56439	Innkeeper's Tax	418500	Treasurer of State	48	-56.550	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-08T00:00:00	ARD7492970	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56440	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56441	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-07-07T00:00:00	ARD7444935	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56442	Notary Public Commissions	427520	Secretary Of State	40	-8838.390	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-08T00:00:00	ARD7492964	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56443	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56444	Trip Permit (35%)	427441	Revenue	90	-245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56445	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1250.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-08T00:00:00	ARD7493031	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56446	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56447	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-08T00:00:00	ARD7493027	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56448	FandW - Additional Tags Block of	425462	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56449	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56450	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-08T00:00:00	ARD7493054	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56451	Welfare Repayments	450510	FSSA Family Resources	500	-29394.280	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-08T00:00:00	ARB7492956	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56452	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56453	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56454	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-57.000	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-08T00:00:00	ARD7493045	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56455	Food and Beverage Tax	418400	State Comptroller	50	-6436.940	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56456	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56457	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10350.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56458	Innkeeper's Tax	418500	Treasurer of State	48	-37.580	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-07T00:00:00	ARD7444934	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56459	LOCAL PROJECTS	464180	Transportation	800	446667.190	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-08T00:00:00	ARM7492960	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56460	Sales - Gas and Oil	430916	Transportation	800	-76.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56461	Gasoline use tax	412700	Revenue	90	-404.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56462	Iron On Decal	430612	Law Enforcement Training Brd	103	-28.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56463	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56464	Food and Beverage Tax	418400	State Comptroller	50	-2827.270	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56465	Food and Beverage Tax	418400	State Comptroller	50	-811.560	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56466	Innkeeper's Tax	418500	Treasurer of State	48	-750.110	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56467	DOR  Service Charge	427449	Revenue	90	-48.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56468	Innkeeper's Tax	418500	Treasurer of State	48	-695.230	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56469	Vision Premiums EE/ER	428936	Personnel	70	-10.080	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-08T00:00:00	ARD7493010	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56470	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-08T00:00:00	ARD7492966	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56471	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-6898.590	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-07T00:00:00	ARD7445008	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56472	Welfare Repayments	450510	FSSA Family Resources	500	-1322.370	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-08T00:00:00	ARD7493050	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56473	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-94325.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445016	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56474	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-07-07T00:00:00	ARD7444935	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56475	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56476	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56477	SPF - ISP	425371	Motor Vehicles	235	-625.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56478	Food and Beverage Tax	418400	State Comptroller	50	-59.850	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56479	SF Transporter Fee	427505	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56480	Welfare Repayments	450510	FSSA Family Resources	500	26551.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-07T00:00:00	ARD7445001	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56481	Court Fee Automated Record Kee	424127	Treasurer of State	48	-95796.250	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56482	Electric Vehicle-Suppl Fee	425013	Transportation	800	0.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445015	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56483	SPF - IPFF	425368	Motor Vehicles	235	-1425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56484	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-09-08T00:00:00	ARD7493037	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
56485	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56486	Food and Beverage Tax	418400	State Comptroller	50	-1518.660	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56487	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-212296.670	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-07T00:00:00	ARD7445007	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56488	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-20.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56489	Lease Rate	439350	Dept of Administration	61	-84.490	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	ARD7493009	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56490	Food and Beverage Tax	418400	State Comptroller	50	-679.280	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56491	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56492	HP Breakage	423613	Horse Racing Comm	265	-10.220	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-08T00:00:00	ARD7493030	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56493	Heritage Trust Fees	425387	Natural Resources	300	-3100.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56494	SPF - Support our Troops	425340	Veterans Affairs	160	-6495.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-08T00:00:00	ARD7493019	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56495	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56496	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3845.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56497	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-07T00:00:00	ARD7444972	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56498	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56499	SPF - Colts	425354	Budget Agency	57	-1160.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-08T00:00:00	ARD7493008	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56500	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1934.200	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-07-07T00:00:00	ARD7444981	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56501	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31486.270	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-07T00:00:00	ARD7444968	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56502	Aviation Fuel Excise Tax	413350	Revenue	90	-10396.550	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56503	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56504	Alcoholic Beverage Taxes	416100	Revenue	90	-11660.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56505	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2514.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-07-07T00:00:00	ARD7444925	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56506	Unemployment Tax	417810	Dept of Workforce Development	510	-580510.360	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-07T00:00:00	ARD7445008	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56507	DNR - Boat Rental Revenue	425467	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56508	HP Breakage	423613	Horse Racing Comm	265	-58.730	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-08T00:00:00	ARD7493030	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56509	Special Fuel Tax	414300	Revenue	90	-52.830	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56510	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56511	FandW - Additional Tags Block of	425462	Natural Resources	300	-2184.510	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56512	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-07T00:00:00	ARD7444991	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56513	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-502.850	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-08T00:00:00	ARD7493046	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56514	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493012	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56515	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7280.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56516	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1275.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56517	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56518	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56519	Innkeeper's Tax	418500	Treasurer of State	48	-414.450	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-07T00:00:00	ARD7444934	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56520	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56521	FR - scrap revenue	431431	Transportation	800	-1720.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56522	DNR Donations Revenue	463060	Natural Resources	300	-56.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56523	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56524	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1033.930	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-07T00:00:00	ARD7444988	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56525	Personalized Plates	425390	Child Services	502	0.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-07T00:00:00	ARD7445004	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56526	Civil Penalties	450411	Worker's Comp Brd	220	-1400.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-08T00:00:00	ARD7493023	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56527	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-227.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56528	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-914721.870	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-07T00:00:00	ARD7444994	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56529	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-200.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56530	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-402934.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-08T00:00:00	ARD7493054	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56531	Innkeeper's Tax	418500	Treasurer of State	48	-4376.610	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56532	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56533	DOR BMV OSOW Fee	427475	Revenue	90	-41952.750	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56534	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56535	In.Gov Charges	439106	Ofc of Technology	67	-227447.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	ARB7506206	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56536	LOCAL PROJECTS	464180	Child Services	502	-233.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-08T00:00:00	ARD7493052	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56537	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56538	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56539	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56540	Motor Carrier Fuel Tax	414400	Transportation	800	-125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56541	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56542	Program Income	441020	FSSA Disability and Rehab Svcs	497	-3675.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-08T00:00:00	ARD7493049	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56543	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-07T00:00:00	ARD7444985	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
56544	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-430097.220	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56545	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-33.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444968	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56546	Odometer Fees	425007	State Police	100	-1230.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-08T00:00:00	ARD7493017	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56547	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56548	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-978.400	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-07T00:00:00	ARD7444930	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
56549	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56550	Private Grant Revenue	444000	Arts Comm	705	-375.750	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-09-08T00:00:00	ARD7493061	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56551	Innkeeper's Tax	418500	Treasurer of State	48	-81.090	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-07T00:00:00	ARD7444935	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56552	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56553	Gasoline Tax	414200	Revenue	90	-404632.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56554	HP Breakage	423613	Horse Racing Comm	265	-9.280	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-07T00:00:00	ARD7444987	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56555	ID Breakage	423614	Horse Racing Comm	265	-126.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-08T00:00:00	ARD7493030	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56556	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.240	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-08T00:00:00	ARD7492967	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56557	Motor Vehicle Highway Fees	425008	Revenue	90	-30.870	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56558	Motor Carrier Permit Fees	427440	Revenue	90	-63.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56559	Food and Beverage Tax	418400	State Comptroller	50	-2770.480	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56560	Motor Pool Charges	439355	Dept of Administration	61	-368.080	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	ARD7493009	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56561	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56562	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56563	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-771.000	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-08T00:00:00	ARD7493045	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56564	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-32901.290	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-08T00:00:00	ARD7493056	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56565	Physician Compliance	451160	Professional Licensing	250	-1000.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-09-08T00:00:00	ARD7493027	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56566	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-725.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56567	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56568	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56569	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56570	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-250.000	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-07-07T00:00:00	ARD7444927	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
56571	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56572	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-08T00:00:00	ARD7493048	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56573	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-07T00:00:00	ARD7444972	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56574	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-295.940	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-07T00:00:00	ARD7444998	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56575	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-56458658.400	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-08T00:00:00	ARD7493055	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56576	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6168.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-08T00:00:00	ARD7493040	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56577	Food and Beverage Tax	418400	State Comptroller	50	-1156.780	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56578	REGULAR COST RECOVERY	421114	Environmental Management	495	-406.730	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56579	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56580	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-137406.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56581	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-50300.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-08T00:00:00	ARD7493032	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56582	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56583	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-2431.880	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56584	SF Supplier Fee	427500	Revenue	90	332.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56585	Alcoholic Beverage Taxes	416100	Revenue	90	-5187.210	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56586	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2390.650	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-08T00:00:00	ARD7493029	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56587	Food and Beverage Tax	418400	State Comptroller	50	-868.430	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56588	Innkeeper's Tax	418500	Treasurer of State	48	-2516.570	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-07T00:00:00	ARD7444934	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56589	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-458.340	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56590	Food and Beverage Tax	418400	State Comptroller	50	-21733.400	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56591	Food and Beverage Tax	418400	State Comptroller	50	-3574.330	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56592	Welfare Repayments	450510	FSSA Family Resources	500	-36745.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-07T00:00:00	ARB7445879	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56593	Court Fee Safe School Fee	424126	Treasurer of State	48	-1575.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56594	FR - nursery seedling revenue	431424	Natural Resources	300	-1590.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56595	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-08T00:00:00	ARD7493047	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56596	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56597	SPF - BallState	425302	Motor Vehicles	235	-1225.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56598	New-Mod SS Constr Permit	421193	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56599	SPF - Purdue	425319	Motor Vehicles	235	-4925.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56600	Special Fuel Tax	414300	Revenue	90	-3.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56601	Gasoline Tax	414200	Revenue	90	-135957.760	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56602	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56603	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-08T00:00:00	ARM7493822	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56604	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	0.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445015	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56605	Food and Beverage Tax	418400	State Comptroller	50	-78.590	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56606	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11720.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56607	Dental Premiums EE/ER	428929	Personnel	70	-10.260	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-08T00:00:00	ARD7493010	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56608	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56609	Food and Beverage Tax	418400	State Comptroller	50	-594.640	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56610	SPF - Nurses	425367	Motor Vehicles	235	-2025.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56611	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56612	Mediation Services	428150	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-07T00:00:00	ARD7444981	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56613	SPF - Indy HoF	425355	Motor Vehicles	235	-275.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56614	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-672.830	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493009	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56615	DOR IDEM Fees	427470	Environmental Management	495	-1424.810	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444998	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56616	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56617	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-3061.360	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-08T00:00:00	ARD7493045	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56618	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56619	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1526331.060	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-08T00:00:00	ARD7493045	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56620	Food and Beverage Tax	418400	State Comptroller	50	-1182.160	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56621	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56622	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56623	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56624	LARE Fee	425267	Natural Resources	300	-3533.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56625	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56626	Claims and Comp - Road Damage	472342	Transportation	800	-1608.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-07T00:00:00	ARM7444922	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56627	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1670.140	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56628	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-08T00:00:00	ARD7493027	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56629	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-07T00:00:00	ARD7444928	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
56630	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5300.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-08T00:00:00	BIL7493072	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56631	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2537.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-07T00:00:00	BIL7445027	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56632	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56633	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56634	FR - shelterhouse revenue	425626	Natural Resources	300	-127.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56635	DNR - Campground Revenue	425451	Natural Resources	300	-4665.550	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56636	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-08T00:00:00	ARD7493029	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56637	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-07-07T00:00:00	ARD7444935	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56638	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493051	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
56639	GIFT SHOP	432100	Library	730	-8.210	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-07T00:00:00	ARD7445012	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56640	Transp Infr Impr Fee	428155	Transportation	800	0.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445015	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56641	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-1058.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7489446	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56642	DOR BMV OSOW Fee	427475	Revenue	90	-66715.920	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56643	Disability Premiums EE	428991	Disability - State Personnel	71	-14.130	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-08T00:00:00	ARD7493011	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56644	Gasoline use tax	412700	Transportation	800	45338.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56645	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56646	Transp Infr Impr Fee	428155	Transportation	800	-418.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56647	Gasoline use tax	412700	Transportation	800	15113.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56648	Claims and Comp - Road Damage	472342	Transportation	800	-2982.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56649	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56650	Food and Beverage Tax	418400	State Comptroller	50	-12284.020	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56651	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56652	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56653	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56654	SF Supplier Fee	427500	Revenue	90	-369.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56655	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56656	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56657	SPF - BallState	425302	Motor Vehicles	235	-1200.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56658	Alcoholic Beverage Taxes	416100	Revenue	90	-4963.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56659	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56660	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56661	SPF - Nurses	425367	Motor Vehicles	235	-2750.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56662	Food and Beverage Tax	418400	State Comptroller	50	-24.110	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56663	Food and Beverage Tax	418400	State Comptroller	50	-31329.650	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56664	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56665	Food and Beverage Tax	418400	State Comptroller	50	-34750.100	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56666	SPF - Freemason	425352	Motor Vehicles	235	-800.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56667	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56668	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6776.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56669	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56670	Pet Friendly Trust	425399	Motor Vehicles	235	-2650.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56671	Food and Beverage Tax	418400	State Comptroller	50	-5054.360	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56672	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56673	Food and Beverage Tax	418400	State Comptroller	50	-425.650	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56674	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56675	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56676	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56677	SPF - Purdue	425319	Motor Vehicles	235	-5650.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56678	Food and Beverage Tax	418400	State Comptroller	50	-6414.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56679	SPF - Butler	425304	Motor Vehicles	235	-1425.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56680	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-375.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56681	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56682	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-49000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56683	SPF - IU	425312	Motor Vehicles	235	-6775.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56684	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56685	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56686	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56687	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56688	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56689	Alcoholic Beverage Taxes	416100	Revenue	90	-1802.220	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56690	Gasoline Tax	414200	Revenue	90	-2695014.970	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56691	Food and Beverage Tax	418400	State Comptroller	50	-34032.090	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56692	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56693	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56694	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56695	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56696	Food and Beverage Tax	418400	State Comptroller	50	-6054.820	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56697	Food and Beverage Tax	418400	State Comptroller	50	-11884.170	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56698	SPF - ND	425327	Motor Vehicles	235	-1725.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56699	Aircraft License Excise Tax	413100	Revenue	90	-39.140	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56700	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56701	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56702	Innkeeper's Tax	418500	Treasurer of State	48	-143.960	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56703	Food and Beverage Tax	418400	State Comptroller	50	-46275.980	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56704	Food and Beverage Tax	418400	State Comptroller	50	-32840.170	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56705	Special Fuel Tax	414300	Revenue	90	-192338.830	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56706	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56707	SPF - ISP	425371	Motor Vehicles	235	-625.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56708	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56709	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56710	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56711	DOR BMV OSOW Fee	427475	Revenue	90	-59248.080	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56712	Food and Beverage Tax	418400	State Comptroller	50	-5694.710	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56713	Food and Beverage Tax	418400	State Comptroller	50	-14099.780	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56714	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56715	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56716	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56717	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56718	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56719	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56720	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56721	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56722	Motor Vehicle Highway Fees	425008	Revenue	90	-80484.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56723	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56724	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56725	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56726	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-150.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56727	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56728	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3200.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56729	Motor Vehicle Highway Fees	425008	Revenue	90	-8828.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56730	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56731	Food and Beverage Tax	418400	State Comptroller	50	-543.270	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56732	Motor Vehicle Highway Fees	425008	Revenue	90	-6682.740	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56733	SF Supplier Fee	427500	Revenue	90	-7.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56734	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56735	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56736	Food and Beverage Tax	418400	State Comptroller	50	-17901.960	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56737	Gasoline use tax	412700	Revenue	90	-225713.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56738	Food and Beverage Tax	418400	State Comptroller	50	-3025.460	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56739	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56740	Food and Beverage Tax	418400	State Comptroller	50	-9147.950	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56741	Food and Beverage Tax	418400	State Comptroller	50	-36355.930	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56742	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56743	Food and Beverage Tax	418400	State Comptroller	50	-538525.420	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56744	Special Fuel Tax	414300	Revenue	90	-3157562.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56745	Food and Beverage Tax	418400	State Comptroller	50	-581.590	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56746	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56747	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56748	Food and Beverage Tax	418400	State Comptroller	50	-17682.010	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56749	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56750	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56751	Food and Beverage Tax	418400	State Comptroller	50	-22795.530	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56752	SPF - ISU	425311	Motor Vehicles	235	-600.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56753	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56754	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56755	Special Fuel Tax	414300	Revenue	90	-9459858.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56756	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56757	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56758	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56759	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56760	Motor Vehicle Highway Fees	425008	Revenue	90	-1370.740	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56761	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56762	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56763	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1425.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56764	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56765	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56766	Food and Beverage Tax	418400	State Comptroller	50	-11808.560	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56767	Food and Beverage Tax	418400	State Comptroller	50	-4174.500	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56768	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56769	Aviation Fuel Excise Tax	413350	Revenue	90	-22.000	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56770	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56771	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56772	Food and Beverage Tax	418400	State Comptroller	50	-21302.740	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56773	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56774	Food and Beverage Tax	418400	State Comptroller	50	-90614.890	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56775	Food and Beverage Tax	418400	State Comptroller	50	-5080.970	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56776	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56777	Gasoline Tax	414200	Revenue	90	-8082722.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56778	Food and Beverage Tax	418400	State Comptroller	50	-6439.060	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56779	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56780	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56781	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56782	Semi Quincentennial Plate	425290	Motor Vehicles	235	-350.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56783	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56784	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-81697.610	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56785	SPF - Rose Hulman	425320	Motor Vehicles	235	-525.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56786	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56787	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56788	DOR BMV OSOW Fee	427475	Revenue	90	-65110.760	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56789	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-886125.930	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56790	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56791	Food and Beverage Tax	418400	State Comptroller	50	-24155.700	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56792	Food and Beverage Tax	418400	State Comptroller	50	-3436.260	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56793	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56794	Food and Beverage Tax	418400	State Comptroller	50	-59710.230	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56795	Food and Beverage Tax	418400	State Comptroller	50	-5758.330	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56796	Food and Beverage Tax	418400	State Comptroller	50	-27867.830	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56797	Food and Beverage Tax	418400	State Comptroller	50	-23052.500	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56798	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56799	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56800	IRP Registration Fees	427420	Revenue	90	-123235.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56801	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56802	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56803	Food and Beverage Tax	418400	State Comptroller	50	-93042.010	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56804	SPF - IPFF	425368	Motor Vehicles	235	-1900.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56805	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56806	Food and Beverage Tax	418400	State Comptroller	50	-1311.140	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56807	Food and Beverage Tax	418400	State Comptroller	50	-2176.860	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56808	Technololgy Fund Fees	425284	Motor Vehicles	235	-26345.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56809	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56810	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56811	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56812	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1800.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56813	Food and Beverage Tax	418400	State Comptroller	50	-2564.170	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56814	DOR  Service Charge	427449	Revenue	90	-115.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56815	SF Supplier Fee	427500	Revenue	90	-123.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56816	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56817	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56818	Food and Beverage Tax	418400	State Comptroller	50	-3168.660	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56819	Food and Beverage Tax	418400	State Comptroller	50	-763.300	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56820	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2750.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-20T00:00:00	ARB7654435	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56821	Consumer Settlements	450230	Attorney General	46	-2244.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-18T00:00:00	ARD7540665	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56822	Auditor of State Fines	450310	Indiana Election Division	63	-1014.520	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-11-18T00:00:00	ARD7540720	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
56823	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-703455.730	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-20T00:00:00	ARD7654524	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56824	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56825	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10286.660	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-20T00:00:00	ARD7654511	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56826	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	20325.510	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56827	Civil Penalties	450411	Worker's Comp Brd	220	-800.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-18T00:00:00	ARD7540737	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56828	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56829	Auditor of State Fines	450310	Treasurer of State	48	-3966.130	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-18T00:00:00	ARD7540668	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56830	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16095.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56831	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15720.310	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-20T00:00:00	ARD7654532	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56832	Truck 16K - 20K	425026	Motor Vehicles	235	-500.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56833	Conference Workshop Fees	422020	Indiana Election Division	63	-16400.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-11-18T00:00:00	ARD7540720	2026-07-04T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
56834	SOS Enforcement Penalties	451215	Secretary Of State	40	-694.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-20T00:00:00	ARD7654450	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56835	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56836	Food and Beverage Tax	418400	State Comptroller	50	-4454.500	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56837	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56838	Special Fuel Tax	414300	Revenue	90	-26645867.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56839	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-18T00:00:00	ARD7540730	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56840	Innkeeper's Tax	418500	Treasurer of State	48	-3962.400	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56841	IRP Registration Fees	427420	Revenue	90	-4668518.640	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56842	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-108.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56843	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56844	Superload Escort Revenue	432105	State Police	100	-6438.900	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56845	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1490.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56846	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5325.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56847	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56848	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-439725.320	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-18T00:00:00	ARD7540773	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56849	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-350009.150	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56850	Sale of State Property	430310	Dept of Administration	61	-2489.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56851	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1790.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56852	Airport Safety Fees	428114	Transportation	800	-900.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654551	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56853	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	BIL7654559	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56854	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6727.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-20T00:00:00	ARD7654522	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56855	Copies and Report Fees	420360	State Police	100	-225.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56856	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-20T00:00:00	ARD7654495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56857	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-575.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-18T00:00:00	ARD7540743	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
56858	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	ARB7654435	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56859	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-122430.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-18T00:00:00	ARD7540784	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56860	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540724	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56861	Innkeeper's Tax	418500	Treasurer of State	48	-1673.070	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56862	Welfare Repayments	450510	FSSA Family Resources	500	-3168.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-20T00:00:00	ARD7654537	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56863	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-20T00:00:00	ARD7654548	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56864	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-437.150	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-20T00:00:00	ARD7654534	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56865	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56866	SF Supplier Fee	427500	Revenue	90	-3.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56867	Food and Beverage Tax	418400	State Comptroller	50	-335.230	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56868	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-20T00:00:00	ARD7654454	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56869	Motor Carrier Permit Fee	427452	Transportation	800	-2100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56870	BMVC Commission Fees	425283	Motor Vehicles Comm	340	20.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-18T00:00:00	ARD7540752	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56871	SPF - Support our Troops	425340	Veterans Affairs	160	-10270.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-20T00:00:00	ARD7654504	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56872	ID Breakage	423614	Horse Racing Comm	265	-2.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-20T00:00:00	ARD7654517	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56873	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-6250.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56874	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56875	Truck under 7K	425021	Motor Vehicles	235	-600.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56876	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-18T00:00:00	ARD7540764	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56877	Food and Beverage Tax	418400	State Comptroller	50	-1901.680	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56878	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1272405.760	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-18T00:00:00	ARD7540753	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56879	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-20T00:00:00	ARD7654515	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
56880	Innkeeper's Tax	418500	Treasurer of State	48	-179581.090	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56881	Motor Vehicle Highway Fees	425008	Revenue	90	-15480.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56882	Fed-VA Per Diem	441030	Veterans Home	570	-785550.130	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-18T00:00:00	ARD7540776	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56883	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56884	SPF - IWU	425315	Motor Vehicles	235	-250.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56885	Restitution	452030	Criminal Justice Institute	32	-57.840	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-18T00:00:00	ARD7540661	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
56886	Food and Beverage Tax	418400	State Comptroller	50	-4387.250	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56887	SPandR - Saddle Barn	425842	Natural Resources	300	-2037.490	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56888	SPF - IU	425312	Motor Vehicles	235	-14200.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56889	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-424665.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-18T00:00:00	ARD7540744	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56890	SPF - ISU	425311	Motor Vehicles	235	-800.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56891	Food and Beverage Tax	418400	State Comptroller	50	-5532.710	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56892	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56893	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56894	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-522679.030	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-20T00:00:00	ARD7654542	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56895	SPF - Purdue	425319	Motor Vehicles	235	-11875.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56896	Notary Public Commissions	427520	Secretary Of State	40	-10144.890	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-20T00:00:00	ARD7654451	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56897	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56898	Pet Friendly Trust	425399	Motor Vehicles	235	-6425.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56899	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56900	Occupational License Fee	422820	Gaming Comm	190	-11300.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56901	Food and Beverage Tax	418400	State Comptroller	50	-638.000	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56902	Food and Beverage Tax	418400	State Comptroller	50	-3450.110	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56903	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2803.660	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-18T00:00:00	ARD7540763	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56904	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-18T00:00:00	ARD7540725	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56905	Telephone Solicitatn Penalties	450210	Indiana Election Division	63	-50.730	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-11-18T00:00:00	ARD7540720	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
56906	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-186432.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-20T00:00:00	ARD7654551	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56907	Gasoline use tax	412700	Transportation	800	2225.890	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56908	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56909	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56910	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56911	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56912	SPF - IPFF	425368	Motor Vehicles	235	-4325.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56913	Dealer Plates	425230	Secretary Of State	40	-16439.780	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-20T00:00:00	ARD7654450	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56914	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56915	Welfare Repayments	450510	FSSA Family Resources	500	-12014.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-20T00:00:00	ARB7660316	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56916	Innkeeper's Tax	418500	Treasurer of State	48	-62427.010	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56917	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-18T00:00:00	ARD7540779	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56918	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15221.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56919	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1896.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56920	Veterans Home Resident Collect	428410	Veterans Home	570	-213.270	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-20T00:00:00	ARD7654545	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56921	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1018432.060	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56922	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56923	SPF - IBST	425360	Motor Vehicles	235	-300.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56924	Transp Infr Impr Fee	428155	Transportation	800	-16730.300	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56925	Disability Premiums EE	428991	Disability - State Personnel	71	-82.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-20T00:00:00	ARB7654429	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56926	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56927	FR - nursery seedling revenue	431424	Natural Resources	300	-14060.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56928	Teaching Licensing Fees	427010	Education	700	-5775.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-18T00:00:00	ARD7540777	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
56929	Food and Beverage Tax	418400	State Comptroller	50	-662.060	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56930	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-20T00:00:00	ARD7654533	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56931	Child Care Ministries	422540	Early Child Learning	501	-300.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-18T00:00:00	ARD7540770	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
56932	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-145714.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-18T00:00:00	ARD7540662	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56933	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-738.790	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-18T00:00:00	ARD7540751	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56934	Food and Beverage Tax	418400	State Comptroller	50	-1986.880	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56935	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	ARB7654435	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56936	Gasoline use tax	412700	Transportation	800	-338569.630	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56937	FandW - Direct Donations Revenue	463270	Natural Resources	300	-276.110	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56938	GIFT SHOP	432100	Library	730	-48.560	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-20T00:00:00	ARD7654548	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56939	Vital Records Fees	423180	Indiana Dept of Health	400	-2030.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56940	Veterans Home Resident Collect	428410	Veterans Home	570	-2152.890	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-18T00:00:00	ARD7540776	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56941	State Sales Tax	412010	Transportation	800	-28277.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56942	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56943	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-07-04T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56944	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10858.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56945	HP Breakage	423613	Horse Racing Comm	265	-23.230	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-20T00:00:00	ARD7654517	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56946	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56947	Odometer Fees	425007	State Police	100	-494.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540728	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56948	SPF - Evansville	425325	Motor Vehicles	235	-600.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56949	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-18T00:00:00	ARD7540666	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56950	Transp Infr Impr Fee	428155	Transportation	800	-789825.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-18T00:00:00	ARD7540784	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56951	IN Golf Foundation	425039	Motor Vehicles	235	-375.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56952	ID Breakage	423614	Horse Racing Comm	265	-18.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-18T00:00:00	ARD7540745	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56953	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56954	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56955	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56956	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-592.860	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540775	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56957	Innkeeper's Tax	418500	Treasurer of State	48	-335.040	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56958	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2400.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-20T00:00:00	ARD7654527	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56959	Gasoline use tax	412700	Transportation	800	6677.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56960	Motor Carrier Fuel Tax	414400	Transportation	800	-63.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56961	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56962	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56963	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2793.650	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56964	Heritage Trust Fees	425387	Natural Resources	300	-9275.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56965	Consumer Settlements	450230	Attorney General	46	-247.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-11-18T00:00:00	ARD7540664	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56966	Consumer Settlements	450230	Attorney General	46	-159.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-20T00:00:00	ARD7654452	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56967	Trip Permit (65%)	427446	Revenue	90	-260.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56968	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56969	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-363391.110	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-18T00:00:00	ARD7540776	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56970	Disability Premiums ER	428990	Disability - State Personnel	71	-11966.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-18T00:00:00	ARB7540632	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56971	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56972	Finger Print Fee	422326	Gaming Comm	190	-131.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56973	Claims and Comp - Auto Damage	472340	Transportation	800	0.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-18T00:00:00	ARM7540657	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56974	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-720.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-18T00:00:00	ARD7540737	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56975	DOR BMV OSOW Fee	427475	Revenue	90	-1817005.350	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56976	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-5740.160	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-18T00:00:00	ARD7540762	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
56977	SPF - IKFT	425364	Child Services	502	-900.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-20T00:00:00	ARD7654541	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56978	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-742.530	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-20T00:00:00	ARD7654523	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56979	Claims and Comp - Auto Damage	472340	Transportation	800	-2686.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	BIL7654564	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56980	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13563.560	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-20T00:00:00	ARD7654549	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56981	DOR IDEM Fees	427470	Environmental Management	495	-6001.410	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-18T00:00:00	ARD7540763	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56982	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540749	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56983	Bicycle Indiana Trust	425396	Motor Vehicles	235	-425.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56984	Truck 54K - 60K	425034	Motor Vehicles	235	-950.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56985	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56986	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56987	State Library Sales Tax	412430	Library	730	-3.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-20T00:00:00	ARD7654548	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56988	Innkeeper's Tax	418500	Treasurer of State	48	-108.460	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56989	Nonconsumer Settlements/Fees	450260	State Police	100	-18461.580	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56990	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-20663.550	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540774	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56991	Local Service Charges	428070	State Police	100	-27336.110	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56992	FR - handling fee (nursery) re	425617	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56993	HP Breakage	423613	Horse Racing Comm	265	-60.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-18T00:00:00	ARD7540745	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56994	Food and Beverage Tax	418400	State Comptroller	50	-3187.560	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56995	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2346.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56996	Food and Beverage Tax	418400	State Comptroller	50	-3413.210	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56997	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56998	Welfare Repayments	450510	FSSA Family Resources	500	144.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARM7540645	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56999	SPF - Indy HoF	425355	Motor Vehicles	235	-750.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57000	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-770.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57001	HP Breakage	423613	Horse Racing Comm	265	-10.560	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-18T00:00:00	ARD7540745	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57002	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57003	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57004	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57005	SPF - IFFAT	425363	Motor Vehicles	235	-525.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57006	Motor Vehicle Highway Fees	425008	Revenue	90	-29154.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57007	Occupational License Fee	422820	Gaming Comm	190	-16248.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57008	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-18T00:00:00	BIL7542612	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57009	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-18T00:00:00	ARB7540642	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57010	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77519.890	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-20T00:00:00	ARD7654496	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57011	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1409.590	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-20T00:00:00	ARD7654518	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57012	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3319.770	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-18T00:00:00	ARD7540776	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57013	SF Supplier Fee	427500	Revenue	90	-11.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57014	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16831.950	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-18T00:00:00	ARD7540781	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57015	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-67477.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-20T00:00:00	ARD7654551	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57016	Innkeeper's Tax	418500	Treasurer of State	48	-808524.080	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57017	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-18T00:00:00	ARD7540674	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57018	Rntl of Prop - DOA	430120	Dept of Administration	61	-950.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57019	Admin. Fee	425197	Charter School Brd	704	-917.690	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-18T00:00:00	ARD7540778	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
57020	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57021	Innkeeper's Tax	418500	Treasurer of State	48	-1425.900	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57022	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-204.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654496	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57023	Abandoned Property	462100	Treasurer of State	48	-23707.730	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-20T00:00:00	ARD7654455	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57024	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-20T00:00:00	ARD7654498	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57025	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-54213.630	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540760	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57026	Abandon Property Interest/Div	429607	Treasurer of State	48	-65.450	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-20T00:00:00	ARD7654455	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57027	Technololgy Fund Fees	425284	Motor Vehicles	235	-563.850	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654512	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57028	LARE Fee	425267	Natural Resources	300	-5502.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-20T00:00:00	ARD7654522	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57029	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-955.120	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-18T00:00:00	ARD7540758	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57030	Welfare Repayments	450510	Early Child Learning	501	4316.690	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARD7540770	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57031	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57032	Investment Income	429690	Motor Vehicles	235	-1588.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-18T00:00:00	ARD7540739	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57033	Boxing License Fees	426080	Gaming Comm	190	-866.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57034	Choose Life Trust Fees	425393	Motor Vehicles	235	-750.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57035	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57036	Certificate Fee	423319	Dept of Workforce Development	510	-100.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540775	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57037	SPF - Support our Troops	425340	Veterans Affairs	160	-17105.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-18T00:00:00	ARD7540734	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57038	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8270.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-20T00:00:00	ARD7654528	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57039	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57040	Food and Beverage Tax	418400	State Comptroller	50	-866.550	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57041	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57042	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-20T00:00:00	ARM7654436	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57043	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57044	SPF - ISP	425371	Motor Vehicles	235	-1225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57045	Notary Public Commissions	427520	Secretary Of State	40	-6831.120	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-18T00:00:00	ARD7540663	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57046	Food and Beverage Tax	418400	State Comptroller	50	-807.500	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57047	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-82.450	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-18T00:00:00	ARD7540762	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57048	Food and Beverage Tax	418400	State Comptroller	50	-9858.740	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57049	HP Breakage	423613	Horse Racing Comm	265	-4.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-20T00:00:00	ARD7654517	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57050	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-18T00:00:00	ARB7540642	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57051	Alcoholic Beverage Taxes	416100	Revenue	90	-141132.450	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57052	Food and Beverage Tax	418400	State Comptroller	50	-2434.070	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57053	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-20T00:00:00	ARD7654528	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57054	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57055	Vital Records Fees	423180	Indiana Dept of Health	400	-74.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-20T00:00:00	ARD7654528	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57056	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57057	Civil Penalties	450411	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-20T00:00:00	ARD7654508	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57058	SPF - Colts	425354	Budget Agency	57	-1520.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-20T00:00:00	ARD7654492	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57059	ID Breakage	423614	Horse Racing Comm	265	-16.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-20T00:00:00	ARD7654517	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57060	Innkeeper's Tax	418500	Treasurer of State	48	-44.310	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57061	Unemployment Tax	417810	Dept of Workforce Development	510	-122164.170	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-20T00:00:00	ARD7654544	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57062	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-767.830	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-18T00:00:00	ARD7540766	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57063	Innkeeper's Tax	418500	Treasurer of State	48	-654.460	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57064	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57065	Private Grant Revenue	444000	Arts Comm	705	-11.190	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-11-18T00:00:00	ARD7540779	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57066	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-952.500	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57067	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-17.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57068	Innkeeper's Tax	418500	Treasurer of State	48	-24944.380	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57069	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-20T00:00:00	ARD7654514	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57070	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57071	Claims and Comp - Road Damage	472342	Transportation	800	26626.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654551	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57072	Gasoline Tax	414200	Revenue	90	-1384256.290	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57073	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-107395.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-20T00:00:00	ARD7654450	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57074	Food and Beverage Tax	418400	State Comptroller	50	-11465.230	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57075	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-39150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57076	Charity Gaming License Fee	422810	Gaming Comm	190	-132230.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57077	Food and Beverage Tax	418400	State Comptroller	50	-1543.790	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57078	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-89400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-18T00:00:00	ARD7540735	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57079	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1455.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57080	State Sales Tax	412010	Transportation	800	-89014.380	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57081	ID Breakage	423614	Horse Racing Comm	265	-107.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-18T00:00:00	ARD7540745	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57082	DNR Donations Revenue	463060	Natural Resources	300	-207.040	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57083	Disability Premiums EE	428991	Disability - State Personnel	71	-2987.440	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-18T00:00:00	ARB7540632	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57084	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-18T00:00:00	ARD7540742	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57085	FandW - Online Revenue	425457	Natural Resources	300	-635478.350	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57086	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9791.550	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-18T00:00:00	ARD7540739	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57087	Heritage Trust Fees	425387	Natural Resources	300	-3975.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-20T00:00:00	ARD7654522	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57088	Motor Carrier Fuel Tax	414400	Transportation	800	-126.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57089	SPF - IKFT	425364	Child Services	502	-1575.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-18T00:00:00	ARD7540772	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57090	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-18T00:00:00	ARD7540736	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57091	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2455.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57092	Charity Gaming Excise Tax	415100	Gaming Comm	190	-9431.620	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-20T00:00:00	ARD7654505	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57093	SPF - Colts	425354	Budget Agency	57	-3620.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-18T00:00:00	ARD7540717	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57094	FR - licensed timber buyers bo	425613	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540749	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57095	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57096	Entomology - nursery dealers l	425434	Natural Resources	300	-1700.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57097	Labor Charges	439345	Dept of Administration	61	-194.810	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57098	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57099	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57100	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57101	Welfare Repayments	450510	FSSA Family Resources	500	13006.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-20T00:00:00	ARM7654442	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57102	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57103	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57104	Technololgy Fund Fees	425284	Motor Vehicles	235	-712.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540740	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57105	Innkeeper's Tax	418500	Treasurer of State	48	-1051.440	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57106	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-31900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57107	Food and Beverage Tax	418400	State Comptroller	50	-7949.880	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57108	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	ARB7654435	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57109	ID Breakage	423614	Horse Racing Comm	265	-107.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-18T00:00:00	ARD7540745	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57110	Consumer Penalties	450240	Attorney General	46	-5.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-03-20T00:00:00	ARD7654453	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57111	Alcoholic Beverage Taxes	416100	Revenue	90	-51074.360	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57112	Gasoline use tax	412700	Revenue	90	1483.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57113	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	67208244.760	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARD7540774	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57114	SPF - BallState	425302	Motor Vehicles	235	-2475.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57115	DNR Donations Revenue	463060	Natural Resources	300	-502.120	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-07-04T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57116	Railroad Property Tax	419200	Transportation	800	-44.350	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57117	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-18T00:00:00	ARD7540732	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57118	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3200.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57119	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-20T00:00:00	ARD7654459	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57120	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-32.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57121	Innkeeper's Tax	418500	Treasurer of State	48	-68.980	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57122	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-20T00:00:00	ARD7654514	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57123	Food and Beverage Tax	418400	State Comptroller	50	-7549.720	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57124	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1780.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540746	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57125	Food and Beverage Tax	418400	State Comptroller	50	-2766.350	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57126	Dealer Plates	425230	Secretary Of State	40	-21313.400	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-18T00:00:00	ARD7540662	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57127	SPF - Freemason	425352	Motor Vehicles	235	-1350.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57128	Aviation Fuel Excise Tax	413350	Revenue	90	-202539.690	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57129	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-8075.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57130	ID Breakage	423614	Horse Racing Comm	265	-16.140	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-20T00:00:00	ARD7654517	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57131	HP Breakage	423613	Horse Racing Comm	265	-60.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-18T00:00:00	ARD7540745	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57132	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57133	Sales - SFTY EDU TRAINING	430965	State Police	100	-918.950	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57134	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-351235.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-18T00:00:00	ARD7540784	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57135	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57136	Food and Beverage Tax	418400	State Comptroller	50	-8937.290	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57137	Special Fuel Tax	414300	Revenue	90	-8952351.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57138	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-269797.200	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57139	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3373.010	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-18T00:00:00	ARD7540718	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57140	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540749	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57141	Trip Permit (35%)	427441	Revenue	90	-140.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57142	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57143	Innkeeper's Tax	418500	Treasurer of State	48	-13151.460	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57144	State Sales Tax	412010	Transportation	800	-21064.470	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57145	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-40200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57146	Welfare Repayments	450510	FSSA Aging	498	280.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARD7540768	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
57147	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-20T00:00:00	BIL7654559	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57148	Federal Service Charges	428060	State Police	100	-1165.640	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57149	Registration Fee Revenue	423260	Indiana Dept of Health	400	-159.140	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57150	Abandoned Property	462100	Treasurer of State	48	-42221.830	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-18T00:00:00	ARD7540667	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57151	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	ARB7654435	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57152	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-67510.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-20T00:00:00	ARD7654519	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57153	Welfare Repayments	450510	FSSA Family Resources	500	-1634.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARB7540644	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57154	Active Employee Hlth Ins Cons	471959	State Police	100	-1067224.280	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57155	Social Security Reimbursements	471460	Disability - State Personnel	71	-9302.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-18T00:00:00	ARD7540722	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57156	LARE Fee	425267	Natural Resources	300	-18032.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-20T00:00:00	ARD7654522	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57157	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2040.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57158	Nonconsumer Settlements/Fees	450260	State Police	100	-5016.440	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57159	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-20T00:00:00	ARD7654538	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57160	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-18T00:00:00	ARD7540742	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57161	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57162	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540775	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57163	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57164	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7597.310	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-20T00:00:00	ARD7654450	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57165	Food and Beverage Tax	418400	State Comptroller	50	-1895.220	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57166	Controlled Substances Recovery	426450	Professional Licensing	250	-6600.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-18T00:00:00	ARD7540742	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57167	Food and Beverage Tax	418400	State Comptroller	50	-1366.170	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57168	Welfare Repayments	450510	FSSA Family Resources	500	-138.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-20T00:00:00	ARD7654537	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57169	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	16838.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARD7540766	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57170	SBOA Audit Charge	452210	Board of Accounts	80	-242.980	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-03-20T00:00:00	ARD7654497	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57171	Gaming Agent Division Costs	422870	Gaming Comm	190	-580801.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57172	Innkeeper's Tax	418500	Treasurer of State	48	-2638.780	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57173	DESIGNATED DONATION	463050	Natural Resources	300	-10000000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57174	Accreditation Renewal	423320	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540775	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57175	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57176	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57177	SPF - 4H	425356	Motor Vehicles	235	-425.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57178	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-15.840	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57179	Copies and Report Fees	420360	State Police	100	-300.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57180	Innkeeper's Tax	418500	Treasurer of State	48	-20.020	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57181	Water Testing Fees	423190	Indiana Dept of Health	400	-1270.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57182	LABORATORY COSTS	421102	Toxicology	115	-940.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-18T00:00:00	ARD7540733	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57183	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	279.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-20T00:00:00	ARD7654516	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57184	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-88.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57185	DOR IDEM Fees	427470	Environmental Management	495	-9393.630	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-20T00:00:00	ARD7654532	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57186	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-18T00:00:00	ARD7540730	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57187	Food and Beverage Tax	418400	State Comptroller	50	-6579.360	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57188	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-9733.620	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-18T00:00:00	ARD7540662	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57189	County Admissions Tax	418530	State Comptroller	50	-6315.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57190	Superload Escort Revenue	432105	State Police	100	-1813.630	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57191	Aircraft License Excise Tax	413100	Revenue	90	-12161.440	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57192	Entomology - nursery dealers l	425434	Natural Resources	300	-540.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540749	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57193	Welfare Repayments	450510	FSSA Family Resources	500	33612.630	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARD7540769	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57194	Investment Income	429690	Motor Vehicles	235	-1896.080	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-20T00:00:00	ARD7654511	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57195	DOR BMV OSOW Fee	427475	Revenue	90	-103610.940	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57196	TOS Unidentified Funds	401150	Attorney General	46	-6015.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-18T00:00:00	ARD7540665	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57197	Consumer Settlements	450230	Attorney General	46	-811.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-20T00:00:00	ARD7654453	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57198	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57199	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-504305.800	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654532	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57200	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-115102.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57201	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	12300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-18T00:00:00	BIL7540792	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57202	Innkeeper's Tax	418500	Treasurer of State	48	-30195.210	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57203	Odometer Fees	425007	State Police	100	-318.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-20T00:00:00	ARD7654501	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57204	LARE Fee	425267	Natural Resources	300	-27186.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57205	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57206	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57207	Motor Vehicle Highway Fees	425008	Revenue	90	-316.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57208	Special Charges	439360	Dept of Administration	61	-630.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57209	DOR BMV OSOW Fee	427475	Transportation	800	-9525.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57210	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57211	Disability Premiums ER	428990	Disability - State Personnel	71	-331.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-20T00:00:00	ARB7654429	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57212	Food and Beverage Tax	418400	State Comptroller	50	-3696.150	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57213	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-8987.400	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540723	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57214	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57215	Military Relief Check-off	464226	Veterans Affairs	160	-944.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-20T00:00:00	ARD7654503	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57216	Food and Beverage Tax	418400	State Comptroller	50	-14676.130	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57217	Food and Beverage Tax	418400	State Comptroller	50	-9219.180	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57218	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57219	Transp Infr Impr Fee	428155	Transportation	800	-433980.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-20T00:00:00	ARD7654551	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57220	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-853.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-20T00:00:00	ARD7654528	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57221	Gasoline use tax	412700	Transportation	800	-1015677.310	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57222	SPF - Nurses	425367	Motor Vehicles	235	-6350.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57223	Food and Beverage Tax	418400	State Comptroller	50	-2511.690	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57224	Special Fuel Tax	414300	Revenue	90	-545320.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57225	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-280.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57226	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57227	DESIGNATED DONATION	463050	Child Services	502	-1752.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-03-20T00:00:00	ARD7654541	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57228	Claims and Comp - Road Damage	472342	Transportation	800	-156375.050	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	BIL7654564	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57229	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1093.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540718	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57230	Undesignated Donations	463280	State Police	100	-185.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57231	SPF - Riley HFK	425376	Motor Vehicles	235	-3025.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57232	Odometer Fees	425007	State Police	100	-4488.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57233	Water - Floodway Permits	425776	Natural Resources	300	-1040.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57234	LARE Fee	425267	Natural Resources	300	-8468.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57235	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-18T00:00:00	ARD7540730	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57236	SOS Enforcement Penalties	451215	Secretary Of State	40	-1344.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-18T00:00:00	ARD7540662	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57237	Electric Vehicle-Suppl Fee	425013	Transportation	800	-87400.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-18T00:00:00	ARD7540784	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57238	Motor Carrier Permit Fees	427440	Revenue	90	-1867.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57239	Motor Pool Charges	439355	Dept of Administration	61	-27.090	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57240	Food and Beverage Tax	418400	State Comptroller	50	-424.660	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57241	Transp Infr Impr Fee	428155	Transportation	800	-6938.680	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57242	Innkeeper's Tax	418500	Treasurer of State	48	-16376.660	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57243	Registration Fee Revenue	423260	Attorney General	46	-300.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-20T00:00:00	ARD7654453	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57244	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9891.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57245	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57246	SPF - USI	425329	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57247	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-13594.020	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-11-18T00:00:00	ARD7540766	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57248	State Sales Tax	412010	Transportation	800	-6691.710	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57249	Innkeeper's Tax	418500	Treasurer of State	48	-4.640	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57250	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57251	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3000.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-18T00:00:00	ARD7540756	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57252	Innkeeper's Tax	418500	Treasurer of State	48	-5836.360	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57253	SF Supplier Fee	427500	Revenue	90	-0.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57254	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-20T00:00:00	ARD7654521	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57255	Welfare Repayments	450510	Family and Social Svcs Admin	405	23.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARD7540759	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57256	SPF - Butler	425304	Motor Vehicles	235	-1900.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57257	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1012.500	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540775	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57258	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-400.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57259	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-922.670	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57260	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2200.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57261	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57262	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57263	LOCAL PROJECTS	464180	Child Services	502	-125.260	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-20T00:00:00	ARD7654541	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57264	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57265	Food and Beverage Tax	418400	State Comptroller	50	-4045.460	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57266	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57267	Innkeeper's Tax	418500	Treasurer of State	48	-9168.750	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57268	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57269	Fed-VA Per Diem	441030	Veterans Home	570	-196387.530	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-11-18T00:00:00	ARD7540776	2026-07-04T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57270	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57271	Food and Beverage Tax	418400	State Comptroller	50	-11409.050	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57272	LOCAL PROJECTS	464180	Child Services	502	-56.710	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-18T00:00:00	ARD7540772	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57273	SPF - Rose Hulman	425320	Motor Vehicles	235	-600.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57274	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-68731.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57275	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57276	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57277	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-67179449.410	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-11-18T00:00:00	ARD7540774	2026-07-04T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57278	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57279	Controlled Substances Recovery	426450	Professional Licensing	250	-3380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-20T00:00:00	ARD7654514	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57280	Innkeeper's Tax	418500	Treasurer of State	48	-2009.680	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57281	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65217.950	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540723	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57282	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-20T00:00:00	ARB7654441	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57283	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57284	Innkeeper's Tax	418500	Treasurer of State	48	-4351.060	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57285	Motor Vehicle Highway Fees	425008	Revenue	90	-13.020	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-20T00:00:00	ARD7654498	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57286	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57287	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-743700.120	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540763	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57288	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-104907.160	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654496	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57289	NONGAME FUND	464220	Natural Resources	300	-826.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-20T00:00:00	ARD7654520	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57290	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57291	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-20T00:00:00	ARD7654547	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57292	Innkeeper's Tax	418500	Treasurer of State	48	-1830.510	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57293	Forfeitures	461050	State Police	100	-371.740	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57294	Welfare Repayments	450510	FSSA Family Resources	500	-34650.710	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540769	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57295	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654526	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57296	SPF - DARE	425350	Motor Vehicles	235	-475.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57297	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-20T00:00:00	ARM7654436	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57298	TOS Unidentified Funds	401150	Child Services	502	-12358.640	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-20T00:00:00	ARD7654540	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57299	NRA Trust	425406	Motor Vehicles	235	-700.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57300	Food and Beverage Tax	418400	State Comptroller	50	-2310.090	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57301	Consumer Credit License Applic	422302	Financial Institutions	208	-4400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-18T00:00:00	ARD7540735	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57302	Gasoline Tax	414200	Natural Resources	300	-40.670	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-18T00:00:00	ARD7540748	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57303	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-07-04T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57304	Motor Vehicle Highway Fees	425008	State Comptroller	50	-60581.260	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-18T00:00:00	ARD7540676	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57305	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57306	Adoption Fees	423020	Indiana Dept of Health	400	-100.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57307	Innkeeper's Tax	418500	Treasurer of State	48	-7699.190	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57308	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57309	TOS Unidentified Funds	401150	Attorney General	46	-8313.750	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-20T00:00:00	ARD7654453	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57310	Food and Beverage Tax	418400	State Comptroller	50	-339410.540	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57311	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57312	Food and Beverage Tax	418400	State Comptroller	50	-32678.080	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57313	HP Breakage	423613	Horse Racing Comm	265	-23.230	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-20T00:00:00	ARD7654517	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57314	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-18T00:00:00	ARD7540742	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57315	Motor Vehicle Highway Fees	425008	Revenue	90	-6649.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57316	Gasoline Tax	414200	Revenue	90	-4152734.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57317	IN Volunteer Firefighters	425037	Motor Vehicles	235	-940.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57318	Claims and Comp - Road Damage	472342	Transportation	800	-41728.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57319	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57320	Wild Turkey Trust	425397	Motor Vehicles	235	-1550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57321	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-20T00:00:00	ARM7654436	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57322	Water - well drillers license	425774	Natural Resources	300	-875.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57323	Motor Vehicle Highway Fees	425008	State Comptroller	50	-34642.320	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-20T00:00:00	ARD7654462	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57324	SPF - ND	425327	Motor Vehicles	235	-3775.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57325	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57326	Adoption Fees	423020	Indiana Dept of Health	400	-260.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-20T00:00:00	ARD7654528	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57327	Motor Carrier Passenger Permit	427448	Revenue	90	-1071947.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57328	SPF - IBE	425359	Motor Vehicles	235	-725.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57329	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-20T00:00:00	ARD7654514	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57330	DOR  Service Charge	427449	Revenue	90	-160.040	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57331	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4500.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654522	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57332	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1833.790	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-20T00:00:00	ARD7654529	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57333	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-273.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541073	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57334	Program Income	441020	Adjutant General	110	-68319.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-18T00:00:00	ARD7540731	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
57335	Food and Beverage Tax	418400	State Comptroller	50	-9633.890	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57336	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-20T00:00:00	ARD7654514	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57337	Safety First Trust Fees	425389	Homeland Security	385	-600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540755	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57338	Electric Vehicle-Suppl Fee	425013	Transportation	800	-40414.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-20T00:00:00	ARD7654551	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57339	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-18T00:00:00	ARB7540642	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57340	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57341	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	ARM7654436	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57342	Odometer Fees	425007	State Police	100	-1623.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57343	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-20T00:00:00	ARD7654507	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57344	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88256.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540723	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57345	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	BIL7654559	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57346	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-18T00:00:00	ARB7540642	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57347	Motor Vehicle Highway Fees	425008	Revenue	90	-6.070	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-18T00:00:00	ARD7540725	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57348	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-127390.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540747	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57349	Food and Beverage Tax	418400	State Comptroller	50	-392.500	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57350	Technololgy Fund Fees	425284	Motor Vehicles	235	-50389.130	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57351	SPF - Butler	425304	Motor Vehicles	235	-1000.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57352	DOR UST Fees	427465	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-19T00:00:00	ARB7724707	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57353	Technololgy Fund Fees	425284	Motor Vehicles	235	-521.260	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-19T00:00:00	ARD7724782	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57354	Wild Turkey Trust	425397	Motor Vehicles	235	-550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57355	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57356	Food and Beverage Tax	418400	State Comptroller	50	-130231.500	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57357	ICIC Exam Fees	428630	Agriculture	36	-8750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-06-19T00:00:00	ARD7724715	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57358	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57359	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57360	SPF - IKFT	425364	Child Services	502	-625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-19T00:00:00	ARD7724815	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57361	HP Breakage	423613	Horse Racing Comm	265	-2.520	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-19T00:00:00	ARD7724790	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57362	Food and Beverage Tax	418400	State Comptroller	50	-52413.920	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57363	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57364	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57365	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-743.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-19T00:00:00	ARD7724804	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57366	Food and Beverage Tax	418400	State Comptroller	50	-518809.850	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57367	Telephone Solicitatn Fees	429332	Attorney General	46	-11647.200	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-06-19T00:00:00	ARD7724719	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57368	Garments	644780	Correctional Industries	515	-110871.050	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57369	SPF - Purdue	425319	Motor Vehicles	235	-5600.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57370	Claims and Comp - Road Damage	472342	Transportation	800	-1379.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-19T00:00:00	ARD7724829	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57371	Claims and Comp - Road Damage	472342	Transportation	800	24539.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-19T00:00:00	ARM7724712	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57372	Electric Vehicle-Suppl Fee	425013	Transportation	800	-51546.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-19T00:00:00	ARD7724830	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57373	Clean Prod Laundry	644703	Correctional Industries	515	-6554.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57374	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-63071.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-19T00:00:00	ARD7724793	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57375	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57376	SPF - Riley HFK	425376	Motor Vehicles	235	-1525.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57377	HP Breakage	423613	Horse Racing Comm	265	-14.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-19T00:00:00	ARD7724790	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57378	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5978.340	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57379	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57380	Food and Beverage Tax	418400	State Comptroller	50	-287.610	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57381	LARE Fee	425267	Natural Resources	300	-20686.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-19T00:00:00	ARD7724796	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57382	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724781	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57383	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7393.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-19T00:00:00	ARD7724804	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57384	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-289863.060	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-19T00:00:00	ARD7724723	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57385	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57386	Food and Beverage Tax	418400	State Comptroller	50	-36705.270	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57387	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10080.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-19T00:00:00	ARD7724796	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57388	Food and Beverage Tax	418400	State Comptroller	50	-8720.900	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57389	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-16149.770	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57390	Alcoholic Beverage Taxes	416100	Revenue	90	-20388.690	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57391	DOR IDEM Fees	427470	Environmental Management	495	-15962.440	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-19T00:00:00	ARD7724808	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57392	ID Breakage	423614	Horse Racing Comm	265	-14.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-19T00:00:00	ARD7724790	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57393	Food and Beverage Tax	418400	State Comptroller	50	-1742.110	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57394	Innkeeper's Tax	418500	Treasurer of State	48	-22.340	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-06-19T00:00:00	ARD7724723	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57395	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8183.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57396	Gasoline Tax	414200	Revenue	90	2867.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57397	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8191.590	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-19T00:00:00	ARD7724808	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57398	NONGAME FUND	464220	Natural Resources	300	-188.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-19T00:00:00	ARD7724795	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57399	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57400	Finger Print Fee	422326	Gaming Comm	190	-315.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-19T00:00:00	ARD7724778	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57401	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1050.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57402	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57403	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2750.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57404	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57405	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-45.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724780	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57406	DOR BMV OSOW Fee	427475	Revenue	90	-69703.700	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57407	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-38247.720	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-19T00:00:00	ARD7724817	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57408	Consumer Penalties	450240	Attorney General	46	-40.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-06-19T00:00:00	ARD7724719	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57409	SPF - ISU	425311	Motor Vehicles	235	-400.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57410	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57411	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-19T00:00:00	ARD7724809	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57412	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57413	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-19T00:00:00	ARD7724817	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57414	Copies and Report Fees	420360	Gaming Comm	190	-12.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-06-19T00:00:00	ARD7724778	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57415	IRP Registration Fees	427420	Revenue	90	-285462.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57416	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57417	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-06-19T00:00:00	ARD7724801	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
57418	Occupational License Fee	422820	Gaming Comm	190	-4450.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-19T00:00:00	ARD7724778	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57419	Special Charges	649360	Correctional Industries	515	-517.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57420	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-06-19T00:00:00	ARD7724780	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57421	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724780	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57422	Rntl of Prop - DOA	430120	Dept of Administration	61	-3780.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-06-19T00:00:00	ARD7724764	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57423	Real Estate Investigative	451140	Professional Licensing	250	-1820.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-19T00:00:00	ARD7724785	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57424	Food and Beverage Tax	418400	State Comptroller	50	-29930.750	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57425	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57426	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-19T00:00:00	ARD7724775	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57427	Food and Beverage Tax	418400	State Comptroller	50	-8972.270	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57428	Odometer Fees	425007	State Police	100	-1362.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-19T00:00:00	ARD7724774	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57429	Off Furn - Office Seating	644723	Correctional Industries	515	-22230.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57430	Semi Quincentennial Plate	425290	Motor Vehicles	235	-525.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57431	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-506504.930	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57432	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2822.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724780	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57433	Food and Beverage Tax	418400	State Comptroller	50	-25213.780	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57434	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-19T00:00:00	ARD7724779	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57435	Copies and Report Fees	420360	Board of Accounts	80	-3698.050	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-19T00:00:00	BIL7724833	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57436	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-588.650	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-19T00:00:00	ARD7724797	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57437	Procurement Rebate	472497	Dept of Administration	61	-503.080	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-06-19T00:00:00	ARD7724764	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57438	Food and Beverage Tax	418400	State Comptroller	50	-56678.960	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57439	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57440	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-19T00:00:00	ARD7724775	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57441	SPF - ISP	425371	Motor Vehicles	235	-700.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57442	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57443	Claims and Comp - Road Damage	472342	Transportation	800	226500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-19T00:00:00	ARD7724830	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57444	Gasoline use tax	412700	Revenue	90	-138.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57445	County Admissions Tax	418530	State Comptroller	50	-999570.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57446	ID Tags	644750	Correctional Industries	515	-4639.730	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57447	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-19T00:00:00	ARD7724786	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
57448	Off Furn - Parts and Access	644721	Correctional Industries	515	-374.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57449	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-24700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-19T00:00:00	ARD7724781	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57450	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57451	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-19T00:00:00	ARD7724778	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57452	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57453	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-19T00:00:00	ARD7724789	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57454	Teaching Licensing Fees	427010	Education	700	-8530.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-19T00:00:00	ARD7724826	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
57455	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57456	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-19T00:00:00	ARB7724707	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57457	SBOA Audit Charge	452210	Board of Accounts	80	-250.040	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-19T00:00:00	ARD7724770	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57458	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-19T00:00:00	ARD7724785	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57459	Food and Beverage Tax	418400	State Comptroller	50	-274.150	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57460	DESIGNATED DONATION	463050	Arts Comm	705	-550.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-19T00:00:00	ARD7724827	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57461	Food and Beverage Tax	418400	State Comptroller	50	-1842.310	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57462	Food and Beverage Tax	418400	State Comptroller	50	-10538.840	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57463	Food and Beverage Tax	418400	State Comptroller	50	-4700.200	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57464	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57465	Program Income	441020	Indiana Dept of Health	400	-56437.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-19T00:00:00	ARD7724804	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57466	DOC Miscellaneous Revenues	420820	Correctional Industries	515	-1702.180	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-07-04T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57467	Garments	644780	Correctional Industries	515	-11970.250	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57468	Food and Beverage Tax	418400	State Comptroller	50	-9189.430	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57469	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1700.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-19T00:00:00	ARD7724804	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57470	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57471	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57472	Food and Beverage Tax	418400	State Comptroller	50	-5586.280	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57473	Aviation Fuel Excise Tax	413350	Revenue	90	-329.000	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-19T00:00:00	ARD7724772	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57474	Abandon Property Interest/Div	429607	Treasurer of State	48	-50.160	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-19T00:00:00	ARD7724721	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57475	Food and Beverage Tax	418400	State Comptroller	50	-51890.380	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57476	Food and Beverage Tax	418400	State Comptroller	50	-6892.380	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57477	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5550.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724796	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57478	Gasoline use tax	412700	Transportation	800	-207.370	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-19T00:00:00	ARD7724829	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57479	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-10430.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57480	Det Furn - Stools	644714	Correctional Industries	515	-926.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57481	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-19T00:00:00	ARD7724829	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57482	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57483	Heritage Trust Fees	425387	Natural Resources	300	-4275.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-19T00:00:00	ARD7724796	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57484	Clean Prod Janitorial	644702	Correctional Industries	515	-4196.040	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57485	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57486	Food and Beverage Tax	418400	State Comptroller	50	-5098.080	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57487	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57488	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57489	Abandoned Property	462100	Treasurer of State	48	-969936.640	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-19T00:00:00	ARD7724721	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57490	Controlled Substances Recovery	426450	Professional Licensing	250	-3170.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-19T00:00:00	ARD7724785	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57491	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-81488.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57492	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724780	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57493	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57494	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57495	Gasoline use tax	412700	Transportation	800	-622.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-19T00:00:00	ARD7724829	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57496	Multi State Opioid Settlement	452115	Budget Agency	57	-532205.660	2026	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2026-06-19T00:00:00	ARD7724762	2026-07-04T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57497	Innkeeper's Tax	418500	Treasurer of State	48	-45256.920	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-19T00:00:00	ARD7724723	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57498	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4025.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-19T00:00:00	ARB7724707	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57499	REGULAR COST RECOVERY	421114	Environmental Management	495	-789119.580	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-06-19T00:00:00	BIL7732377	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57500	Government Interest Income	429660	Transportation	800	-168851.810	2026	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2026-06-19T00:00:00	ARD7724828	2026-07-04T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57501	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57502	RealEstate FraudApp-Fees	429333	Attorney General	46	-1820.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-19T00:00:00	ARD7724720	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57503	Transp Infr Impr Fee	428155	Transportation	800	-1085.610	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-19T00:00:00	ARD7724829	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57504	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-19T00:00:00	ARD7724805	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57505	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57506	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57507	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724781	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57508	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57509	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57510	Special Fuel Tax	414300	Revenue	90	-233653.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57511	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57512	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57513	Food and Beverage Tax	418400	State Comptroller	50	-832.230	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57514	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57515	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57516	Multi State Opioid Settlement	452115	Attorney General	46	-532205.660	2026	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2026-06-19T00:00:00	ARD7724719	2026-07-04T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57517	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-55800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724780	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57518	ID Breakage	423614	Horse Racing Comm	265	-85.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-19T00:00:00	ARD7724790	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57519	State Sales Tax	412010	Transportation	800	-42337.400	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-19T00:00:00	ARD7724829	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57520	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-19T00:00:00	ARB7724707	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57521	Water Testing Fees	423190	Indiana Dept of Health	400	-3174.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-06-19T00:00:00	ARD7724804	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57522	Motor Vehicle Highway Fees	425008	Revenue	90	-207.240	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57523	SPF - IU	425312	Motor Vehicles	235	-6850.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57524	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57525	Motor Vehicle Highway Fees	425008	Revenue	90	-5297.870	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57526	Boxing License Fees	426080	Gaming Comm	190	-426.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-19T00:00:00	ARD7724778	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57527	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-06-19T00:00:00	ARD7724815	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57528	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-24.110	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-06-19T00:00:00	ARD7724717	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
57529	Adoption Fees	423020	Indiana Dept of Health	400	-540.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-19T00:00:00	ARD7724804	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57530	Trip Permit (65%)	427446	Revenue	90	-715.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57531	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-355.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724780	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57532	Claims and Comp - Auto Damage	472340	Transportation	800	14256.340	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-19T00:00:00	ARM7724712	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57533	Pet Friendly Trust	425399	Motor Vehicles	235	-2625.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57534	Technololgy Fund Fees	425284	Motor Vehicles	235	-24553.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57535	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-19T00:00:00	ARD7724767	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57536	Motor Vehicle Highway Fees	425008	Revenue	90	-7671.130	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57537	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29702.130	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-19T00:00:00	ARD7724730	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57538	Consumer Penalties	450240	Attorney General	46	-225.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-19T00:00:00	ARD7724719	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57539	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57540	Offender Medical Copayments	420830	Correction	615	-6454.670	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-06-19T00:00:00	ARD7724820	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57541	Highway Signs	645750	Correctional Industries	515	-16645.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57542	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-614248.370	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-19T00:00:00	ARD7724799	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57543	Transp Infr Impr Fee	428155	Transportation	800	-382305.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-19T00:00:00	ARD7724830	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57544	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-33872.460	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-06-19T00:00:00	ARD7724804	2026-07-04T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57545	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1375.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724781	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57546	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1303.090	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-19T00:00:00	ARD7724792	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57547	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-06-19T00:00:00	ARD7724785	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57548	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-19T00:00:00	ARB7724707	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57549	HP Breakage	423613	Horse Racing Comm	265	-14.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-19T00:00:00	ARD7724790	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57550	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-38304.450	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-19T00:00:00	BIL7724833	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57551	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57552	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1288.840	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-19T00:00:00	ARD7724829	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57553	Food and Beverage Tax	418400	State Comptroller	50	-35510.740	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57554	SPF - I NAT	425366	Motor Vehicles	235	25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-06-19T00:00:00	ARD7724784	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57555	Motor Vehicle Highway Fees	425008	Revenue	90	-18818.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57556	Food and Beverage Tax	418400	State Comptroller	50	-1882.700	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57557	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57558	Printing Service	649792	Correctional Industries	515	-19453.570	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57559	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-19T00:00:00	ARB7724707	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57560	Food and Beverage Tax	418400	State Comptroller	50	-8191.060	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57561	FR - scrap revenue	431431	Transportation	800	-3440.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-19T00:00:00	ARD7724830	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57562	SPF - Support our Troops	425340	Veterans Affairs	160	-8740.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-19T00:00:00	ARD7724777	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57563	SPF - BallState	425302	Motor Vehicles	235	-1550.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57564	State Sales Tax	412010	Transportation	800	-178909.670	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-19T00:00:00	ARD7724829	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57565	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57566	SPF - 4H	425356	Motor Vehicles	235	-300.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57567	Food and Beverage Tax	418400	State Comptroller	50	-29481.870	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57568	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-175526.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-19T00:00:00	ARD7724830	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57569	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57570	Appraiser Federal Fee	426031	Professional Licensing	250	-4000.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-06-19T00:00:00	ARD7724785	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57571	DOR UST Fees	427465	Environmental Management	495	360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-19T00:00:00	ARD7724810	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57572	Trip Permit (35%)	427441	Revenue	90	-385.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57573	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57574	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-127.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-19T00:00:00	ARD7724767	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57575	Truck under 7K	425021	Motor Vehicles	235	-250.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57576	Food and Beverage Tax	418400	State Comptroller	50	-3748.720	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57577	Innkeeper's Tax	418500	Treasurer of State	48	-4232.660	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-06-19T00:00:00	ARD7724723	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57578	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57579	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57580	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1550.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57581	Gaming Agent Division Costs	422870	Gaming Comm	190	480.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-06-19T00:00:00	ARD7724778	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57582	Occupational License Fee	422820	Gaming Comm	190	-22041.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-19T00:00:00	ARD7724778	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57583	Registration Fee Revenue	423260	Attorney General	46	4367.700	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-06-19T00:00:00	ARD7724719	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57584	DOR  Service Charge	427449	Revenue	90	-73.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57585	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57586	Off Furn - Parts and Access	644721	Correctional Industries	515	-7075.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57587	Food and Beverage Tax	418400	State Comptroller	50	-30276.500	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57588	Food and Beverage Tax	418400	State Comptroller	50	-11398.060	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57589	Multi State Opioid Settlement	452115	Attorney General	46	-1241813.200	2026	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2026-06-19T00:00:00	ARD7724719	2026-07-04T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57590	Alcoholic Beverage Taxes	416100	Revenue	90	-47223.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57591	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724780	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57592	Charity Gaming License Fee	422810	Gaming Comm	190	-117275.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-19T00:00:00	ARD7724778	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57593	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57594	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57595	SBOA Audit Charge	452210	Board of Accounts	80	-325.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-06-19T00:00:00	ARD7724769	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57596	Sports Agent Fees	420515	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-19T00:00:00	ARD7724719	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57597	Food and Beverage Tax	418400	State Comptroller	50	-1809.730	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57598	FR - recycle revenue	431428	Correction	615	-36.060	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-06-19T00:00:00	ARD7724821	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57599	Food and Beverage Tax	418400	State Comptroller	50	-4702.990	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57600	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57601	SPF - ND	425327	Motor Vehicles	235	-1350.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57602	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724781	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57603	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-300.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57604	DEVA Repayments	428924	Personnel	70	-1155.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-19T00:00:00	ARD7724765	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57605	Consumer Settlements	450230	Attorney General	46	-681.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-19T00:00:00	ARD7724719	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57606	Food and Beverage Tax	418400	State Comptroller	50	-31218.690	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57607	SPF - Colts	425354	Budget Agency	57	-1180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-19T00:00:00	ARD7724763	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57608	SPF - IPFF	425368	Motor Vehicles	235	-1425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57609	Off Furn - Parts and Access	644721	Correctional Industries	515	-1060.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57610	Food and Beverage Tax	418400	State Comptroller	50	-101317.410	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57611	Special Fuel Tax	414300	Revenue	90	-11503046.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57612	Tables - Multipurpose	645743	Correctional Industries	515	-2105.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57613	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724781	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57614	Food and Beverage Tax	418400	State Comptroller	50	-39194.190	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57615	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57616	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57617	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-1241813.210	2026	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2026-06-19T00:00:00	ARD7724806	2026-07-04T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57618	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724780	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57619	Government Interest Income	429660	Natural Resources	300	-352.310	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-06-19T00:00:00	ARD7724794	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57620	Gasoline Tax	414200	Natural Resources	300	-1277.860	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-19T00:00:00	ARD7724795	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57621	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-19T00:00:00	ARD7724767	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57622	SPARC Exams	428635	Agriculture	36	-6750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-06-19T00:00:00	ARD7724715	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57623	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2026-06-19T00:00:00	ARD7724778	2026-07-04T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57624	Gasoline Tax	414200	Revenue	90	675.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57625	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57626	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7676.700	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-19T00:00:00	ARD7724767	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57627	Pen - Fulfillment	649802	Correctional Industries	515	-20.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57628	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57629	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-326303.230	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-19T00:00:00	ARD7724808	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57630	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57631	Clean Prod Janitorial	644702	Correctional Industries	515	-60139.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57632	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57633	Innkeeper's Tax	418500	Treasurer of State	48	-11336.680	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-19T00:00:00	ARD7724723	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57634	Highway Signs	645750	Correctional Industries	515	-52957.910	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57635	Food and Beverage Tax	418400	State Comptroller	50	-25287.470	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57636	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57637	Garments	644780	Correctional Industries	515	-161930.900	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57638	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57639	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-1750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724780	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57640	Aircraft License Excise Tax	413100	Revenue	90	-865.590	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57641	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57642	Innkeeper's Tax	418500	Treasurer of State	48	-876186.310	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-19T00:00:00	ARD7724723	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57643	DOR BMV OSOW Fee	427475	Revenue	90	-50798.970	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57644	LARE Fee	425267	Natural Resources	300	-5478.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-19T00:00:00	ARD7724796	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57645	Technology Fee	420105	Board of Accounts	80	-4632.650	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-19T00:00:00	BIL7724833	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57646	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724781	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57647	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-19T00:00:00	ARD7724802	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57648	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57649	SPF - IEdT	425361	Motor Vehicles	235	-600.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57650	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-80676.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-19T00:00:00	ARD7724830	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57651	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8535.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724781	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57652	Food and Beverage Tax	418400	State Comptroller	50	-18349.300	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57653	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724781	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57654	Veterans Home Resident Collect	428410	Veterans Home	570	-683.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-19T00:00:00	ARD7724819	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57655	Innkeeper's Tax	418500	Treasurer of State	48	-390.540	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-06-19T00:00:00	ARD7724723	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57656	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-19T00:00:00	ARD7724809	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57657	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57658	Registration Fee Revenue	423260	Attorney General	46	-3300.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-19T00:00:00	ARD7724719	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57659	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5672.650	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-19T00:00:00	ARD7724767	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57660	Social Security Reimbursements	471460	Disability - State Personnel	71	-322.200	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-19T00:00:00	ARD7724766	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57661	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-22174.690	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-19T00:00:00	ARD7724807	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57662	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724780	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57663	Clean Prod Floor Care	644701	Correctional Industries	515	-3411.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57664	Innkeeper's Tax	418500	Treasurer of State	48	-13427.140	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-06-19T00:00:00	ARD7724723	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57665	ID Breakage	423614	Horse Racing Comm	265	-85.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-19T00:00:00	ARD7724790	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57666	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-19T00:00:00	ARD7724809	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57667	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57668	Military Relief Check-off	464226	Veterans Affairs	160	-150.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-19T00:00:00	ARD7724776	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57669	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57670	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57671	Innkeeper's Tax	418500	Treasurer of State	48	-19519.250	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-06-19T00:00:00	ARD7724723	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57672	TOS Unidentified Funds	401150	Attorney General	46	13601.770	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-19T00:00:00	ARD7724719	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57673	Special Fuel Tax	414300	Revenue	90	-3835808.390	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57674	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7983.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-06-19T00:00:00	ARD7724716	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
57675	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-19T00:00:00	ARD7724781	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57676	Toilet Paper	644782	Correctional Industries	515	-246431.710	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57677	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57678	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57679	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-19T00:00:00	ARD7724829	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57680	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57681	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-19T00:00:00	ARB7724707	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57682	Commissary	649790	Correctional Industries	515	-64.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57683	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-19T00:00:00	ARD7724720	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57684	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12904.200	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-19T00:00:00	ARD7724789	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57685	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-112950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-19T00:00:00	ARD7724780	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57686	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57687	BMVC Commission Fees	425283	Motor Vehicles Comm	340	20.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-19T00:00:00	ARD7724798	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57688	Clean Prod Floor Care	437701	Correctional Industries	515	-2733050.720	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-06-19T00:00:00	ARD7724818	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57689	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57690	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-19T00:00:00	ARB7724707	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57691	Food and Beverage Tax	418400	State Comptroller	50	-5999.000	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57692	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57693	SPF - Nurses	425367	Motor Vehicles	235	-2400.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57694	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-19T00:00:00	ARD7724775	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57695	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57696	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1357620.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-19T00:00:00	ARD7724772	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57697	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-19T00:00:00	ARB7724707	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57698	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-19T00:00:00	ARD7724783	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57699	BOXING GATE TAX	417460	Gaming Comm	190	-1256.750	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-19T00:00:00	ARD7724778	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57700	Food and Beverage Tax	418400	State Comptroller	50	-36976.610	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-19T00:00:00	ARD7724735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57701	TOS Unidentified Funds	401150	Attorney General	46	83886.730	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-04T00:00:00	ARD7683135	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57702	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57703	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57704	Sales of State Land	430210	Transportation	800	-1086552.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-04T00:00:00	BIL7683242	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57705	DOR  Service Charge	427449	Revenue	90	-366.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57706	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57707	Gasoline use tax	412700	Transportation	800	14492.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-04T00:00:00	ARD7683231	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57708	Welfare Repayments	450510	FSSA Family Resources	500	-1296.730	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-04T00:00:00	ARD7683218	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57709	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-285828.880	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-04T00:00:00	ARD7683223	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57710	Gasoline use tax	412700	Revenue	90	3220.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57711	Alcoholic Beverage Taxes	416100	Revenue	90	123.480	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57712	Food and Beverage Tax	418400	State Comptroller	50	-41968.370	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57713	Motor Vehicle Highway Fees	425008	Revenue	90	-5596.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57714	Food and Beverage Tax	418400	State Comptroller	50	-56.210	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57715	Child Care Ministries	422540	Early Child Learning	501	-400.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-05-04T00:00:00	ARD7683219	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57716	DNR - Concessions Revenue	425452	Natural Resources	300	-124457.510	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57717	DOR IDEM Fees	427470	Environmental Management	495	-697.880	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-04T00:00:00	ARD7683214	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57718	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57719	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57720	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57721	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57722	Gasoline Tax	414200	Revenue	90	-165801.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57723	Food and Beverage Tax	418400	State Comptroller	50	-74.280	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57724	Innkeeper's Tax	418500	Treasurer of State	48	-3052.650	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57725	Sales - SFTY EDU TRAINING	430965	State Police	100	-382.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-05-04T00:00:00	ARD7683185	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57726	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	974.980	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-05-04T00:00:00	ARB7683120	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57727	DNR - Concessions Revenue	425452	Natural Resources	300	-83.940	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57728	DOR BMV OSOW Fee	427475	Revenue	90	-116945.610	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57729	Food and Beverage Tax	418400	State Comptroller	50	-2038.280	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57730	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57731	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57732	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-563834.470	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-04T00:00:00	ARD7683208	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57733	FandW - Direct Donations Revenue	463270	Natural Resources	300	-2284.850	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57734	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-04T00:00:00	ARD7683231	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57735	Military Relief Check-off	464226	Veterans Affairs	160	-21.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-04T00:00:00	ARD7683190	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57736	Food and Beverage Tax	418400	State Comptroller	50	-1275.730	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57737	Boxing License Fees	426080	Gaming Comm	190	-30.500	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-05-04T00:00:00	ARD7683192	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57738	LIBRARY - EXTENSION SERVICE	464170	Library	730	-840.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-05-04T00:00:00	ARD7683229	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57739	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42392.040	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-04T00:00:00	ARD7683178	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57740	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-930.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57741	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57742	FandW - Additional Tags Block of	425462	Natural Resources	300	-1535.760	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57743	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57744	SPF - 4H	425356	Motor Vehicles	235	-300.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57745	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44676.630	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57746	LOCAL PROJECTS	464180	Public Retirement System	72	-1500.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-05-04T00:00:00	ARD7683177	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57747	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57748	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-04T00:00:00	ARD7683178	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57749	Sports Agent Fees	420515	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-04T00:00:00	ARD7683135	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57750	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57751	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-04T00:00:00	ARD7683211	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57752	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57753	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57754	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57755	Occupational License Fee	422820	Gaming Comm	190	-9800.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-04T00:00:00	ARD7683192	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57756	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57757	Innkeeper's Tax	418500	Treasurer of State	48	-882.900	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57758	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-63870.450	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-05-04T00:00:00	ARD7683195	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57759	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57760	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57368.840	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683178	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57761	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57762	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57763	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57764	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57765	Unemployment Tax	417810	Dept of Workforce Development	510	-2978453.760	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-04T00:00:00	ARD7683225	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57766	Motor Vehicle Highway Fees	425008	Revenue	90	-411612.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57767	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57768	State Sales Tax	412010	Transportation	800	4211.810	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-04T00:00:00	ARD7683231	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57769	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57770	Food and Beverage Tax	418400	State Comptroller	50	-1643.650	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57771	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7683120	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57772	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57773	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57774	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57775	FR - nursery seedling revenue	431424	Natural Resources	300	-4485.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57776	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-242394.530	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-04T00:00:00	ARD7683224	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57777	DNR - Firewood Revenue	431462	Natural Resources	300	-114.250	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57778	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57779	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57780	Occupational License Fee	422820	Gaming Comm	190	-8166.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-04T00:00:00	ARD7683192	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57781	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57782	Food and Beverage Tax	418400	State Comptroller	50	-993.280	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57783	IRP Registration Fees	427420	Revenue	90	-231927.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57784	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-285.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57785	Finger Print Fee	422326	Gaming Comm	190	-1233.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-04T00:00:00	ARD7683192	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57786	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7684030	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57787	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-32.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-04T00:00:00	ARD7683210	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57788	HP Breakage	423613	Horse Racing Comm	265	-39.070	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-04T00:00:00	ARD7683201	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57789	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-05-04T00:00:00	ARM7683121	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57790	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2700.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-04T00:00:00	ARD7683202	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57791	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57792	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5080.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-04T00:00:00	ARD7683200	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57793	Food and Beverage Tax	418400	State Comptroller	50	-450.930	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57794	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683178	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57795	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57796	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1389.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-05-04T00:00:00	ARD7683133	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57797	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1500.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57798	Food and Beverage Tax	418400	State Comptroller	50	-2421.680	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57799	Innkeeper's Tax	418500	Treasurer of State	48	-347.900	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57800	Food and Beverage Tax	418400	State Comptroller	50	-1146.820	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57801	Welfare Repayments	450510	FSSA Family Resources	500	16779.330	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-04T00:00:00	ARD7683218	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57802	TOS Unidentified Funds	401150	Gaming Comm	190	55.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-04T00:00:00	ARD7683192	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57803	Technololgy Fund Fees	425284	Motor Vehicles	235	-1409.440	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-04T00:00:00	ARD7683196	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57804	Food and Beverage Tax	418400	State Comptroller	50	-1435.060	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57805	Motor Carrier Permit Fees	427440	Revenue	90	-105.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57806	Abandon Property Interest/Div	429607	Treasurer of State	48	-14.520	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-04T00:00:00	ARD7683136	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57807	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-05-04T00:00:00	ARD7683135	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57808	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57809	Innkeeper's Tax	418500	Treasurer of State	48	-20.290	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-04T00:00:00	ARD7683140	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57810	Food and Beverage Tax	418400	State Comptroller	50	-222.830	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57811	LOCAL PROJECTS	464180	Transportation	800	-30269.780	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-04T00:00:00	BIL7683242	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57812	Special Fuel Tax	414300	Revenue	90	92106.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57813	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-60669.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-04T00:00:00	ARD7683232	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57814	Motor Vehicle Highway Fees	425008	Revenue	90	-7478.970	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57815	LOCAL PROJECTS	464180	Child Services	502	-405.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-04T00:00:00	ARD7683220	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57816	SPF - Purdue	425319	Motor Vehicles	235	-5925.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57817	Odometer Fees	425007	State Police	100	-1149.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-04T00:00:00	ARD7683185	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57818	Welfare Repayments	450510	FSSA Family Resources	500	-12630.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-05-04T00:00:00	ARD7683218	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57819	FandW - Ohio River license and 10	425503	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57820	Abandoned Property	462100	Treasurer of State	48	-4501050.400	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-04T00:00:00	ARD7683136	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57821	Civil Penalties	450411	Worker's Comp Brd	220	-4800.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-04T00:00:00	ARD7683195	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57822	Food and Beverage Tax	418400	State Comptroller	50	-2715.610	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57823	DOR BMV OSOW Fee	427475	Transportation	800	-960.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-04T00:00:00	ARD7683231	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57824	DNR - Cabin Revenue	425605	Natural Resources	300	-386.010	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57825	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	8.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57826	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57827	Food and Beverage Tax	418400	State Comptroller	50	-160.900	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57828	Adoption Fees	423020	Indiana Dept of Health	400	-440.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-04T00:00:00	ARD7683210	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57829	LARE Fee	425267	Natural Resources	300	-5312.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57830	Innkeeper's Tax	418500	Treasurer of State	48	-2100.060	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57831	Innkeeper's Tax	418500	Treasurer of State	48	-19.300	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-05-04T00:00:00	ARD7683140	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57832	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-04T00:00:00	ARD7683202	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57833	FR - handling fee (nursery) re	425617	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57834	Food and Beverage Tax	418400	State Comptroller	50	-336.920	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57835	Innkeeper's Tax	418500	Treasurer of State	48	-5777.270	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57836	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6083.770	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683214	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57837	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57838	Innkeeper's Tax	418500	Treasurer of State	48	-632.960	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57839	Special Fuel Tax	414300	Revenue	90	-24.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57840	FR - payphone commission reven	425623	Correction	615	-24831.860	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-05-04T00:00:00	ARD7683226	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57841	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7683120	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57842	Water - Floodway Permits	425776	Natural Resources	300	-890.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57843	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57844	LOCAL PROJECTS	464180	Transportation	800	-14529.670	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-04T00:00:00	BIL7683242	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57845	Food and Beverage Tax	418400	State Comptroller	50	-1653.380	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57846	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-675.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57847	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57848	Gaming Penalties	450620	Gaming Comm	190	-2000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-04T00:00:00	ARD7683192	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57849	Librarian Certification Fee	424610	Library	730	-120.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-05-04T00:00:00	ARD7683229	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57850	SPF - Butler	425304	Motor Vehicles	235	-900.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57851	NONGAME FUND	464220	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-04T00:00:00	ARD7683205	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57852	DNR Donations Revenue	463060	Natural Resources	300	-65.340	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57853	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57854	Local Service Charges	428070	State Police	100	-82287.400	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683185	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57855	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57856	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57857	Mediation Services	428150	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-04T00:00:00	ARD7683195	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57858	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6804.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-04T00:00:00	ARD7683210	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57859	Transp Infr Impr Fee	428155	Transportation	800	-27564.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-04T00:00:00	ARD7683231	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57860	ID Breakage	423614	Horse Racing Comm	265	-15.590	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-04T00:00:00	ARD7683201	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57861	Semi Quincentennial Plate	425290	Motor Vehicles	235	-525.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57862	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-04T00:00:00	ARD7683200	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57863	Food and Beverage Tax	418400	State Comptroller	50	-310.260	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57864	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57865	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-04T00:00:00	ARM7683121	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57866	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57867	SPF - IPFF	425368	Motor Vehicles	235	-1825.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57868	Electric Vehicle-Suppl Fee	425013	Transportation	800	-45496.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-04T00:00:00	ARD7683232	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57869	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-1876.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-04T00:00:00	ARD7683191	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57870	DNR - Campground Revenue	425451	Natural Resources	300	-3128.570	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57871	LABORATORY COSTS	421102	Toxicology	115	-4930.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-04T00:00:00	ARD7683189	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57872	Nonconsumer Settlements/Fees	450260	State Police	100	-636.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-05-04T00:00:00	ARD7683185	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57873	Food and Beverage Tax	418400	State Comptroller	50	-6530.690	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57874	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3523.610	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-04T00:00:00	ARD7683203	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57875	Gasoline use tax	412700	Transportation	800	4830.950	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-04T00:00:00	ARD7683231	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57876	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57877	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57878	Consumer Settlements	450230	Attorney General	46	-574.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-04T00:00:00	ARD7683135	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57879	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57880	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-04T00:00:00	ARM7683121	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57881	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4654.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-04T00:00:00	BIL7684155	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57882	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57883	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57884	Food and Beverage Tax	418400	State Comptroller	50	-111.220	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57885	SPF - IKFT	425364	Child Services	502	-875.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-04T00:00:00	ARD7683220	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57886	ID Breakage	423614	Horse Racing Comm	265	-89.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-04T00:00:00	ARD7683201	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57887	Motor Vehicle Highway Fees	425008	State Comptroller	50	-27566.410	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-04T00:00:00	ARD7683145	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57888	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57889	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57890	Food and Beverage Tax	418400	State Comptroller	50	-2345.130	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57891	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8640.540	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-04T00:00:00	ARD7683231	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57892	SPF - IU	425312	Motor Vehicles	235	-6575.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57893	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-739.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-04T00:00:00	ARD7683210	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57894	Food and Beverage Tax	418400	State Comptroller	50	-41.320	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57895	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57896	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-375.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-04T00:00:00	ARD7683199	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
57897	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57898	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57899	Food and Beverage Tax	418400	State Comptroller	50	-3616.170	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57900	Food and Beverage Tax	418400	State Comptroller	50	-281.520	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57901	Pet Friendly Trust	425399	Motor Vehicles	235	-2975.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57902	Food and Beverage Tax	418400	State Comptroller	50	-610.080	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57903	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-8992.080	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-04T00:00:00	ARD7683217	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57904	Alcoholic Beverage Taxes	416100	Revenue	90	18.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57905	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57906	Water Testing Fees	423190	Indiana Dept of Health	400	-657.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-04T00:00:00	ARD7683210	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57907	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7683120	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57908	DESIGNATED DONATION	463050	Arts Comm	705	-475.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-04T00:00:00	ARD7683228	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57909	DNR - Campground Revenue	425451	Natural Resources	300	-1598.550	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57910	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-484121.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57911	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7684030	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57912	FandW - License Agent Revenue	425482	Natural Resources	300	-110.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57913	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57914	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57915	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-05-04T00:00:00	ARD7683220	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57916	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57917	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57918	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57919	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57920	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57921	Food and Beverage Tax	418400	State Comptroller	50	-9215.830	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57922	Wild Turkey Trust	425397	Motor Vehicles	235	-650.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57923	SBOA Audit Charge	452210	Board of Accounts	80	-500.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-05-04T00:00:00	ARD7683179	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57924	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57925	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57926	Consumer Restitution	450220	Attorney General	46	-29500.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-05-04T00:00:00	ARD7683135	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57927	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-775.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57928	SPF - BallState	425302	Motor Vehicles	235	-1150.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57929	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-04T00:00:00	ARD7683135	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57930	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57931	Charity Gaming License Fee	422810	Gaming Comm	190	-24000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-04T00:00:00	ARD7683192	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57932	ID Breakage	423614	Horse Racing Comm	265	-89.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-04T00:00:00	ARD7683201	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57933	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57934	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57935	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7683120	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57936	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13.290	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-04T00:00:00	ARD7683214	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57937	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57938	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57939	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-5000.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-05-04T00:00:00	BIL7683237	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57940	Greenways Trust	425400	Motor Vehicles	235	-100.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57941	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5400.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57942	FR - post and pole revenue	431426	Natural Resources	300	-11891.520	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57943	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57944	FR - shelterhouse revenue	425626	Natural Resources	300	-459.220	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57945	Heritage Trust Fees	425387	Natural Resources	300	-4300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57946	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7684030	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57947	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1107.260	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-04T00:00:00	ARD7683207	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57948	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57949	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-04T00:00:00	ARD7683230	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57950	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-04T00:00:00	ARB7683125	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57951	HP Breakage	423613	Horse Racing Comm	265	-39.070	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-04T00:00:00	ARD7683201	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57952	Fair Circuit	423643	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-05-04T00:00:00	ARD7683202	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57953	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-325.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57954	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57955	Consumer Penalties	450240	Attorney General	46	-15.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-05-04T00:00:00	ARD7683135	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57956	FR - annual horse tag revenue	425601	Natural Resources	300	-1040.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57957	SPF - ISU	425311	Motor Vehicles	235	-675.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57958	Alcoholic Beverage Taxes	416100	Public Retirement System	72	10.530	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683178	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57959	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7175.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57960	DONATION NOT FOR PROFITS	463210	Library	730	-126.380	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-04T00:00:00	ARD7683229	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57961	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7683120	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57962	National Criminal History Chck	428040	State Police	100	-472.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-05-04T00:00:00	ARD7683187	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57963	SPF - ND	425327	Motor Vehicles	235	-1500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57964	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57965	Social Security Reimbursements	471460	Disability - State Personnel	71	-13421.680	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-04T00:00:00	ARB7683115	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57966	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57967	Superload Escort Revenue	432105	State Police	100	-20011.540	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683185	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57968	SF Supplier Fee	427500	Revenue	90	73.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57969	Special Fuel Tax	414300	Revenue	90	-405.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57970	Gasoline Tax	414200	Revenue	90	-60631.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57971	Food and Beverage Tax	418400	State Comptroller	50	-117.270	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57972	SPF - Support our Troops	425340	Veterans Affairs	160	-8500.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-04T00:00:00	ARD7683191	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57973	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57974	LARE Fee	425267	Natural Resources	300	-18952.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57975	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-04T00:00:00	ARB7684030	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57976	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	0.550	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-04T00:00:00	ARD7683213	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57977	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57978	Food and Beverage Tax	418400	State Comptroller	50	-12326.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57979	Food and Beverage Tax	418400	State Comptroller	50	-63.890	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57980	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-54055.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-04T00:00:00	ARD7683204	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57981	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57982	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-04T00:00:00	ARD7683194	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57983	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-360.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-04T00:00:00	ARD7683195	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57984	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57985	Innkeeper's Tax	418500	Treasurer of State	48	-92.010	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57986	Admin. Fee	425197	Charter School Brd	704	-24256.690	2026	Education	Charter School Board	43911	Private Grant Funds	2026-05-04T00:00:00	ARD7683227	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
57987	Aircraft License Excise Tax	413100	Revenue	90	1604.040	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57988	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3986405.560	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-04T00:00:00	ARD7683225	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57989	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	BIL7683237	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57990	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7683120	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57991	Food and Beverage Tax	418400	State Comptroller	50	-255.520	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57992	Food and Beverage Tax	418400	State Comptroller	50	-89.680	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57993	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57994	DNR - Boat Rental Revenue	425467	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57995	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57996	Food and Beverage Tax	418400	State Comptroller	50	-177.560	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57997	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57998	Innkeeper's Tax	418500	Treasurer of State	48	-2906.110	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57999	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-04T00:00:00	ARD7683188	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
58000	Food and Beverage Tax	418400	State Comptroller	50	-953.280	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58001	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58002	State Sales Tax	412010	Transportation	800	996.690	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-04T00:00:00	ARD7683231	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58003	Innkeeper's Tax	418500	Treasurer of State	48	-424.260	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58004	IN Volunteer Firefighters	425037	Motor Vehicles	235	-480.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58005	DOR BMV OSOW Fee	427475	Revenue	90	-47146.290	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58006	SF Supplier Fee	427500	Revenue	90	24.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58007	Transfer	425174	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-05-04T00:00:00	ARD7683215	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58008	Food and Beverage Tax	418400	State Comptroller	50	-228.380	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58009	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2233.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-04T00:00:00	ARD7683229	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58010	HP-Late Closers	423641	Horse Racing Comm	265	-100.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-04T00:00:00	ARD7683202	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58011	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-04T00:00:00	ARD7683209	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58012	Food and Beverage Tax	418400	State Comptroller	50	-1888.900	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58013	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58014	SPF - Nurses	425367	Motor Vehicles	235	-2625.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58015	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58016	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-27378.190	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-04T00:00:00	ARD7683225	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58017	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-151556.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-04T00:00:00	ARD7683232	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58018	Transp Infr Impr Fee	428155	Transportation	800	-350220.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-04T00:00:00	ARD7683232	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58019	Food and Beverage Tax	418400	State Comptroller	50	-1542.370	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58020	Owner's Fees	422840	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-04T00:00:00	ARD7683192	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58021	FandW - Additional Tags Block of	425462	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58022	Auditor of State Fines	450310	Treasurer of State	48	-62575.280	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-05-04T00:00:00	ARD7683138	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58023	FandW - POS vendor license sales	425458	Natural Resources	300	12.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58024	Innkeeper's Tax	418500	Treasurer of State	48	-198.540	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58025	HP Breakage	423613	Horse Racing Comm	265	-6.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-04T00:00:00	ARD7683201	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58026	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7684030	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58027	Technololgy Fund Fees	425284	Motor Vehicles	235	-21155.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58028	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARM7683121	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58029	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58030	DNR - Timber Sale Revenue	431432	Natural Resources	300	-345180.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58031	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7683120	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58032	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58033	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-04T00:00:00	ARD7683223	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58034	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58035	Motor Vehicle Highway Fees	425008	Revenue	90	-9965.390	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58036	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58037	Nonconsumer Settlements/Fees	450260	Attorney General	46	-846.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-04T00:00:00	ARD7683135	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58038	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58039	Food and Beverage Tax	418400	State Comptroller	50	-2798.090	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58040	SPF - Colts	425354	Budget Agency	57	-1120.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-04T00:00:00	ARD7683176	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58041	Food and Beverage Tax	418400	State Comptroller	50	-210.830	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58042	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-260652.880	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-04T00:00:00	ARD7683184	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58043	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8301.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58044	Food and Beverage Tax	418400	State Comptroller	50	-615.330	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58045	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-41.870	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-05-04T00:00:00	ARD7683225	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58046	SF Supplier Fee	427500	Revenue	90	1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58047	Food and Beverage Tax	418400	State Comptroller	50	-5251.660	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58048	Food and Beverage Tax	418400	State Comptroller	50	-1922.810	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58049	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2175.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58050	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58051	Electric Vehicle-Suppl Fee	425013	Transportation	800	-49368.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-20T00:00:00	ARD7673722	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58052	Adoption Fees	423020	Indiana Dept of Health	400	-180.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673701	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58053	Petroleum Severance	413800	Natural Resources	300	-15721.930	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673691	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58054	TOS Unidentified Funds	401150	Child Services	502	12358.640	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-20T00:00:00	ARD7673713	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58055	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-20T00:00:00	BIL7673732	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58056	BMVC Commission Fees	425283	Motor Vehicles Comm	340	410.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673695	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58057	SPF - IEdT	425361	Motor Vehicles	235	-725.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58058	RPAF Tipping Fees	427467	Environmental Management	495	-15436.300	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-20T00:00:00	ARB7675357	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58059	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-15991.720	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58060	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673692	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58061	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-544920.460	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58062	SPF - Nurses	425367	Motor Vehicles	235	-2450.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58063	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58064	Food and Beverage Tax	418400	State Comptroller	50	-263.760	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58065	Welfare Repayments	450510	FSSA Family Resources	500	1615700.510	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARD7673711	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58066	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58067	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58068	SPF - ISU	425311	Motor Vehicles	235	-400.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58069	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1904.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58070	Food and Beverage Tax	418400	State Comptroller	50	-40045.360	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58071	Food and Beverage Tax	418400	State Comptroller	50	-10331.050	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58072	Solid waste disposal fee	421350	Environmental Management	495	-3.310	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-20T00:00:00	ARB7675357	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58073	National Criminal History Chck	428040	State Police	100	-112.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-20T00:00:00	ARD7673672	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58074	Gaming Penalties	450620	Gaming Comm	190	-2500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58075	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58076	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58077	Welfare Repayments	450510	FSSA Family Resources	500	-1608996.460	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-20T00:00:00	ARD7673711	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58078	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58079	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58080	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58081	Food and Beverage Tax	418400	State Comptroller	50	-2351.660	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58082	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58083	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58084	ANNUAL - TITLE V FEES	421018	Environmental Management	495	7386.970	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-20T00:00:00	BIL7673732	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58085	Innkeeper's Tax	418500	Treasurer of State	48	-392.140	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58086	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58087	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-250.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58088	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58089	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-20T00:00:00	ARD7673684	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58090	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58091	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-20T00:00:00	ARD7673630	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58092	Food and Beverage Tax	418400	State Comptroller	50	-79948.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58093	Fed-VA Per Diem	441030	Veterans Home	570	-828813.140	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673718	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58094	Librarian Certification Fee	424610	Library	730	-200.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-20T00:00:00	ARD7673720	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58095	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58096	Solid waste disposal fee	421350	Environmental Management	495	-7729.650	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58097	Food and Beverage Tax	418400	State Comptroller	50	-212.440	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58098	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-60497.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673690	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58099	SPF - IU	425312	Motor Vehicles	235	-7050.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58100	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	16377.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARD7673704	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58101	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58102	Gasoline Tax	414200	Revenue	90	-2453973.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58103	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-20T00:00:00	ARD7673673	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58104	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673678	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58105	Occupational License Fee	422820	Gaming Comm	190	-36463.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58106	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58107	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4470.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673693	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58108	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-64881.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-20T00:00:00	ARD7673722	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58109	Semi Quincentennial Plate	425290	Motor Vehicles	235	-425.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58110	Alcoholic Beverage Taxes	416100	Revenue	90	-1040889.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58111	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58112	DOR  Service Charge	427449	Revenue	90	-382.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58113	SPF - ND	425327	Motor Vehicles	235	-1550.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58114	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32703.530	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58115	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2520.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-20T00:00:00	ARD7673720	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58116	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28457.720	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-20T00:00:00	ARD7673636	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58117	Claims and Comp - Road Damage	472342	Transportation	800	3499.340	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-20T00:00:00	ARM7673623	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58118	Sale of State Property	430310	Dept of Administration	61	-1072.140	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-20T00:00:00	ARD7673668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58119	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58120	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58121	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	360.170	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-20T00:00:00	ARD7673710	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58122	Boxing License Fees	426080	Gaming Comm	190	-465.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58123	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58124	Consumer Settlements	450230	Attorney General	46	-663.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-20T00:00:00	ARD7673629	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58125	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58126	Transp Infr Impr Fee	428155	Transportation	800	-1606.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58127	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7061.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673701	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58128	Food and Beverage Tax	418400	State Comptroller	50	-53.680	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58129	RealEstate FraudApp-Fees	429333	Attorney General	46	-7830.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-20T00:00:00	ARD7673630	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58130	Motor Vehicle Highway Fees	425008	Revenue	90	-4308.460	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58131	Food and Beverage Tax	418400	State Comptroller	50	-19877.740	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58132	Ind Supp Fed Medicare B	422061	Veterans Home	570	-16664.890	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-20T00:00:00	ARD7673718	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58133	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58134	SPF - Purdue	425319	Motor Vehicles	235	-5875.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58135	Charity Gaming License Fee	422810	Gaming Comm	190	-186275.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58136	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58137	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1119.330	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673689	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58138	Solid waste disposal fee	421350	Environmental Management	495	-4942.280	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58139	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2775.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58140	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673678	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58141	Fed-VA Per Diem	441030	Veterans Home	570	-207203.280	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2026-04-20T00:00:00	ARD7673718	2026-07-04T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58142	Civil Penalties	450411	Worker's Comp Brd	220	-1050.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-20T00:00:00	ARD7673680	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58143	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31031.220	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-20T00:00:00	ARD7673669	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58144	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58145	Innkeeper's Tax	418500	Treasurer of State	48	-3817.020	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58146	Real Estate Investigative	451140	Professional Licensing	250	-7830.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-20T00:00:00	ARD7673684	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58147	Solid waste disposal fee	421350	Environmental Management	495	-48677.900	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58148	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58149	Veterans Home Resident Collect	428410	Veterans Home	570	-400.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673718	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58150	Food and Beverage Tax	418400	State Comptroller	50	-70413.630	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58151	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58152	IRP Registration Fees	427420	Revenue	90	-254215.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58153	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-20T00:00:00	ARD7673679	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58154	Application Examiner Expense F	422304	Financial Institutions	208	-80.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673678	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58155	Food and Beverage Tax	418400	State Comptroller	50	-5068.210	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58156	SPF - IPFF	425368	Motor Vehicles	235	-1475.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58157	DOR BMV OSOW Fee	427475	Transportation	800	-930.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58158	Notary Public Commissions	427520	Secretary Of State	40	-9664.980	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-20T00:00:00	ARD7673628	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58159	Claims and Comp - Road Damage	472342	Transportation	800	-48631.940	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-20T00:00:00	BIL7673737	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58160	Food and Beverage Tax	418400	State Comptroller	50	-16092.670	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58161	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-168166.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-20T00:00:00	ARD7673722	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58162	Food and Beverage Tax	418400	State Comptroller	50	-36409.200	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58163	DONATION NOT FOR PROFITS	463210	Library	730	-601.710	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-20T00:00:00	ARD7673720	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58164	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58165	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58166	Abandoned Property	462100	Treasurer of State	48	-135846.970	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-20T00:00:00	ARD7673631	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58167	Agri Licensing Fees	428620	Agriculture	36	-8250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-20T00:00:00	ARD7673627	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
58168	Water Testing Fees	423190	Indiana Dept of Health	400	-377.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-20T00:00:00	ARD7673701	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58169	Heritage Trust Fees	425387	Natural Resources	300	-4500.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-20T00:00:00	ARD7673693	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58170	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58171	Finger Print Fee	422326	Gaming Comm	190	-2572.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58172	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58173	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58174	SPF - BallState	425302	Motor Vehicles	235	-1350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58175	RPAF Tipping Fees	427467	Environmental Management	495	-33241.620	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58176	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58177	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58178	Food and Beverage Tax	418400	State Comptroller	50	-46054.770	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58179	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58180	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58181	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-51093.060	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-20T00:00:00	ARD7673718	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58182	Food and Beverage Tax	418400	State Comptroller	50	-6872.010	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58183	Food and Beverage Tax	418400	State Comptroller	50	-18640.650	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58184	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	21036.910	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARD7673710	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58185	Motor Vehicle Highway Fees	425008	Revenue	90	-7334.120	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58186	Gasoline Tax	414200	Revenue	90	-7349665.600	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58187	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	ARD7673713	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58188	Special Fuel Tax	414300	Revenue	90	-672270.390	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58189	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58190	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58191	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58192	Railroad Property Tax	419200	Transportation	800	-6731.570	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58193	Motor Vehicle Highway Fees	425008	Revenue	90	-53481.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58194	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58195	Food and Beverage Tax	418400	State Comptroller	50	-1585.730	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58196	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-238653.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-20T00:00:00	ARD7673669	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58197	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58198	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-20T00:00:00	ARD7673684	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58199	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58200	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-696.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-20T00:00:00	ARD7673626	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58201	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58202	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	42036844.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARD7673716	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58203	Food and Beverage Tax	418400	State Comptroller	50	-1200.180	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58204	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58205	Innkeeper's Tax	418500	Treasurer of State	48	-1820.930	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58206	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58207	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-20T00:00:00	ARD7673700	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58208	ID Breakage	423614	Horse Racing Comm	265	-122.890	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-20T00:00:00	ARD7673687	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58209	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58210	Gasoline use tax	412700	Transportation	800	-1921378.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58211	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-298416.750	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58212	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58213	TOS Unidentified Funds	401150	Attorney General	46	-75370.660	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-20T00:00:00	ARD7673629	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58214	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-20T00:00:00	ARD7673709	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58215	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-20T00:00:00	BIL7485280	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58216	Technololgy Fund Fees	425284	Motor Vehicles	235	-23611.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58217	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17619.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-20T00:00:00	ARD7673686	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58218	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58219	Food and Beverage Tax	418400	State Comptroller	50	-2521.290	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58220	Special Fuel Tax	414300	Revenue	90	-1895487.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58221	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58222	Food and Beverage Tax	418400	State Comptroller	50	-139083.750	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58223	Food and Beverage Tax	418400	State Comptroller	50	-19058.400	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58224	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58225	Gasoline use tax	412700	Transportation	800	-640479.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58226	Controlled Substances Recovery	426450	Professional Licensing	250	-6590.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-20T00:00:00	ARD7673684	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58227	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58228	Food and Beverage Tax	418400	State Comptroller	50	-70397.930	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58229	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58230	State Sales Tax	412010	Transportation	800	-53408.060	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58231	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-4000.000	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-04-20T00:00:00	ARD7673704	2026-07-04T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58232	Innkeeper's Tax	418500	Treasurer of State	48	-37500.170	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58233	Motor Vehicle Highway Fees	425008	Revenue	90	-488.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58234	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-20T00:00:00	ARD7673701	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58235	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58236	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58237	Food and Beverage Tax	418400	State Comptroller	50	-2547.840	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58238	Gaming Agent Division Costs	422870	Gaming Comm	190	-376331.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58239	Volume Fee	422330	Financial Institutions	208	-1360.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673678	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58240	State Sales Tax	412010	Transportation	800	-12638.550	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58241	SPF - DARE	425350	Motor Vehicles	235	-200.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58242	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58243	Alcoholic Beverage Taxes	416100	Revenue	90	-165635.070	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58244	Consumer Credit License Applic	422302	Financial Institutions	208	-9100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673678	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58245	LABORATORY COSTS	421102	Toxicology	115	-1320.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-20T00:00:00	ARD7673674	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
58246	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41994.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-20T00:00:00	ARD7673669	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58247	Welfare Repayments	450510	Family and Social Svcs Admin	405	700.630	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARD7673702	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58248	Food and Beverage Tax	418400	State Comptroller	50	-5218.420	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58249	Veterans Home Resident Collect	428410	Veterans Home	570	-18946.060	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-20T00:00:00	ARD7673718	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58250	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-44900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58251	Food and Beverage Tax	418400	State Comptroller	50	-18909.120	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58252	Food and Beverage Tax	418400	State Comptroller	50	-4676.400	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58253	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-20T00:00:00	ARD7673719	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58254	SPF - Colts	425354	Budget Agency	57	-1140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-20T00:00:00	ARD7673667	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58255	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-43168.570	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-20T00:00:00	ARD7673706	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
58256	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58257	Food and Beverage Tax	418400	State Comptroller	50	-1012.010	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58258	Food and Beverage Tax	418400	State Comptroller	50	-1966.480	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58259	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58260	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-478.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673694	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58261	Food and Beverage Tax	418400	State Comptroller	50	-7289.930	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58262	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-975.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58263	Solid waste disposal fee	421350	Environmental Management	495	-10108.550	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58264	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58265	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58266	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-20T00:00:00	ARD7673684	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58267	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58268	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8024.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-20T00:00:00	ARD7673693	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58269	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-20T00:00:00	ARD7673673	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58270	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58271	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58272	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1082.850	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-20T00:00:00	ARD7673668	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58273	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6888.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58274	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-3558.430	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58275	Occupational License Fee	422820	Gaming Comm	190	-15250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58276	Special Fuel Tax	414300	Revenue	90	-40950.480	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58277	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23565.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58278	Food and Beverage Tax	418400	State Comptroller	50	-24923.360	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58279	LOCAL PROJECTS	464180	Transportation	800	-204579.430	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-20T00:00:00	BIL7673737	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58280	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-20T00:00:00	ARD7673720	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58281	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58282	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58283	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-8789.930	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-20T00:00:00	ARD7673668	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58284	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58285	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58286	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-861.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-20T00:00:00	ARD7673701	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58287	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58288	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58289	Food and Beverage Tax	418400	State Comptroller	50	-129294.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58290	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58291	Food and Beverage Tax	418400	State Comptroller	50	-19723.800	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58292	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58293	SPF - Indy HoF	425355	Motor Vehicles	235	-550.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58294	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58295	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58296	IN Volunteer Firefighters	425037	Motor Vehicles	235	-460.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58297	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-82.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-20T00:00:00	ARD7673701	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58298	Technololgy Fund Fees	425284	Motor Vehicles	235	-447.740	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-20T00:00:00	ARD7673682	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58299	BOXING GATE TAX	417460	Gaming Comm	190	-2379.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58300	SPF - Butler	425304	Motor Vehicles	235	-800.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58301	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58302	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-360.170	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673702	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58303	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58304	Military Relief Check-off	464226	Veterans Affairs	160	-3567.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-20T00:00:00	ARD7673675	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58305	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58306	Food and Beverage Tax	418400	State Comptroller	50	-687.500	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58307	DOR BMV OSOW Fee	427475	Revenue	90	-48670.680	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58308	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58309	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58310	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58311	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58312	Food and Beverage Tax	418400	State Comptroller	50	-3095.770	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58313	Food and Beverage Tax	418400	State Comptroller	50	-426.640	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58314	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-6237.560	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-20T00:00:00	ARB7675357	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58315	ID Breakage	423614	Horse Racing Comm	265	-21.370	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-20T00:00:00	ARD7673687	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58316	Welfare Repayments	450510	FSSA Family Resources	500	7701.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARM7673614	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58317	Food and Beverage Tax	418400	State Comptroller	50	-42954.570	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58318	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58319	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58320	NONGAME FUND	464220	Natural Resources	300	-6535.500	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-20T00:00:00	ARD7673691	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58321	SPF - IKFT	425364	Child Services	502	-500.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-20T00:00:00	ARD7673713	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58322	Welfare Repayments	450510	Early Child Learning	501	13135.380	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARD7673712	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
58323	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58324	Food and Beverage Tax	418400	State Comptroller	50	-5150.330	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58325	Unemployment Tax	417810	Dept of Workforce Development	510	-3257004.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-20T00:00:00	ARD7673717	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58326	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-320693.840	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-20T00:00:00	ARD7673708	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58327	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58328	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58329	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-20T00:00:00	ARD7673712	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
58330	Food and Beverage Tax	418400	State Comptroller	50	-3030.460	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58331	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58332	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58333	Food and Beverage Tax	418400	State Comptroller	50	-1984.760	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58334	LOCAL PROJECTS	464180	Child Services	502	-50.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-20T00:00:00	ARD7673713	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58335	Food and Beverage Tax	418400	State Comptroller	50	-1034138.030	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58336	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-621369.710	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673696	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58337	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	800.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	BIL7673732	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58338	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58339	Odometer Fees	425007	State Police	100	-1326.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-20T00:00:00	ARD7673671	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58340	Gasoline use tax	412700	Revenue	90	-426986.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58341	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-2988.520	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-20T00:00:00	ARD7673707	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
58342	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARB7673613	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58343	Appraiser Federal Fee	426031	Professional Licensing	250	-2240.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-20T00:00:00	ARD7673684	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58344	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58345	GIFT SHOP	432100	Library	730	-14.490	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-20T00:00:00	ARD7673720	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58346	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	BIL7673732	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58347	Transp Infr Impr Fee	428155	Transportation	800	-364965.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-20T00:00:00	ARD7673722	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58348	Aviation Fuel Excise Tax	413350	Revenue	90	-15.150	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-20T00:00:00	ARD7673670	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58349	DOR IDEM Fees	427470	Environmental Management	495	-8296.340	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-20T00:00:00	ARD7673708	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58350	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-209228.130	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-20T00:00:00	ARD7673715	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58351	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-20T00:00:00	ARD7673698	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
58352	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-20473.910	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-04-20T00:00:00	ARD7673710	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58353	HP Breakage	423613	Horse Racing Comm	265	-2.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-20T00:00:00	ARD7673687	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58354	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58355	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-132729.300	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-20T00:00:00	ARD7673703	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58356	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-42026187.510	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-04-20T00:00:00	ARD7673716	2026-07-04T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58357	Aircraft License Excise Tax	413100	Revenue	90	-488.280	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58358	RPAF Tipping Fees	427467	Environmental Management	495	-4942.290	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58359	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-36263.290	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-20T00:00:00	ARD7673717	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58360	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58361	Pet Friendly Trust	425399	Motor Vehicles	235	-3275.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58362	SPF - ISP	425371	Motor Vehicles	235	-825.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58363	ID Breakage	423614	Horse Racing Comm	265	-122.890	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-20T00:00:00	ARD7673687	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58364	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58365	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58366	SPF - Freemason	425352	Motor Vehicles	235	-1025.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58367	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-139056.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58368	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58369	Wild Turkey Trust	425397	Motor Vehicles	235	-650.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58370	LARE Fee	425267	Natural Resources	300	-5102.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-20T00:00:00	ARD7673693	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58371	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-20T00:00:00	ARD7673685	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
58372	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1408.810	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58373	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-521.880	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673716	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58374	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58375	Food and Beverage Tax	418400	State Comptroller	50	-46.150	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58376	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-20T00:00:00	ARD7673699	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58377	Innkeeper's Tax	418500	Treasurer of State	48	-16485.350	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58378	HP Breakage	423613	Horse Racing Comm	265	-16.060	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-20T00:00:00	ARD7673687	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58379	SPF - Support our Troops	425340	Veterans Affairs	160	-8545.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-20T00:00:00	ARD7673676	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58380	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4620.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-20T00:00:00	ARD7673700	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58381	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58382	LARE Fee	425267	Natural Resources	300	-18227.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-20T00:00:00	ARD7673693	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58383	Innkeeper's Tax	418500	Treasurer of State	48	-525194.770	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58384	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58385	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-24528.780	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-20T00:00:00	ARD7673717	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58386	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58387	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58388	State Library Sales Tax	412430	Library	730	-1.020	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-20T00:00:00	ARD7673720	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58389	HP Breakage	423613	Horse Racing Comm	265	-16.060	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-20T00:00:00	ARD7673687	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58390	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58391	DOR BMV OSOW Fee	427475	Revenue	90	-80228.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58392	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58393	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58394	SPF - Riley HFK	425376	Motor Vehicles	235	-1475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58395	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58396	Food and Beverage Tax	418400	State Comptroller	50	-30147.290	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58397	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58398	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576739	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58399	Food and Beverage Tax	418400	State Comptroller	50	-3548.230	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58400	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2303.270	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-20T00:00:00	ARD7576738	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58401	Water - Floodway Permits	425776	Natural Resources	300	-875.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58402	DOR IDEM Fees	427470	Environmental Management	495	-4893.570	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576767	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58403	IRP Registration Fees	427420	Revenue	90	-616959.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58404	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-670740.610	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58405	OandG - Environmental Annual Wel	425731	Natural Resources	300	-9690.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58406	FR - scrap revenue	431431	Natural Resources	300	-448.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58407	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58408	Motor Vehicle Highway Fees	425008	Revenue	90	-174202.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58409	Odometer Fees	425007	State Police	100	-1362.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-20T00:00:00	ARD7576743	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58410	Child Labor Law Penalties	450810	Labor	225	-19725.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576750	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
58411	State Sales Tax	412010	Transportation	800	-79035.470	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58412	RPAF Tipping Fees	427467	Environmental Management	495	-618.200	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58413	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-77767.030	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58414	Welfare Repayments	450510	FSSA Family Resources	500	-402.240	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-20T00:00:00	ARD7576770	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58415	OandG - Drilling Permit Fees	425730	Natural Resources	300	-565.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58416	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-27507.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-20T00:00:00	ARD7576757	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58417	Admin. Fee	425197	Charter School Brd	704	-917.690	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-20T00:00:00	ARD7576782	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
58418	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58419	Civil Penalties	450411	Revenue	90	-5577.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58420	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-20T00:00:00	ARD7576772	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58421	FandW - Additional Tags Block of	425462	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58422	Food and Beverage Tax	418400	State Comptroller	50	-1550.510	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58423	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58424	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58425	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-20T00:00:00	ARD7576753	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58426	Gasoline use tax	412700	Transportation	800	-241.230	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58427	Food and Beverage Tax	418400	State Comptroller	50	-18536.420	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58428	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58429	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58430	Food and Beverage Tax	418400	State Comptroller	50	-5160.030	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58431	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-535.860	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-20T00:00:00	ARD7576767	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58432	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-362.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58433	Food and Beverage Tax	418400	State Comptroller	50	-76369.300	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58434	SPF - Butler	425304	Motor Vehicles	235	-175.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58435	State Sales Tax	412010	Transportation	800	-18703.050	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58436	SPF - ND	425327	Motor Vehicles	235	-375.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58437	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3526.150	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58438	RPAF Tipping Fees	427467	Environmental Management	495	-0.010	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58439	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58440	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-535814.550	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-07-04T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58441	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58442	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-22.850	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-01-20T00:00:00	ARD7576766	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
58443	Food and Beverage Tax	418400	State Comptroller	50	-180.090	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58444	Aviation Fuel Excise Tax	413350	Revenue	90	-141616.300	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58445	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-32.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576738	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58446	Food and Beverage Tax	418400	State Comptroller	50	-27015.740	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58447	Technology Fee	420105	Board of Accounts	80	-14830.200	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-20T00:00:00	BIL7576790	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58448	Charity Gaming Excise Tax	415100	Gaming Comm	190	-827.360	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-20T00:00:00	ARD7576747	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58449	FandW - POS vendor license sales	425458	Natural Resources	300	-206.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58450	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58451	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58452	Food and Beverage Tax	418400	State Comptroller	50	-524.170	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58453	Accreditation Renewal	423320	Comm for Higher Education	719	-1025.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576784	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
58454	Food and Beverage Tax	418400	State Comptroller	50	-1051.000	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58455	Motor Carrier Permit Fee	427452	Transportation	800	-1225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58456	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58457	Aircraft License Excise Tax	413100	Revenue	90	-3591.630	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58458	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58459	Food and Beverage Tax	418400	State Comptroller	50	-34495.640	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58460	Motor Vehicle Highway Fees	425008	Revenue	90	-2983.140	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58461	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-96210.400	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58462	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58463	SPF - Support our Troops	425340	Veterans Affairs	160	-2170.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-20T00:00:00	ARD7576746	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58464	Food and Beverage Tax	418400	State Comptroller	50	-58.890	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58465	Food and Beverage Tax	418400	State Comptroller	50	-1161.320	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58466	Greenways Trust	425400	Motor Vehicles	235	-25.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58467	FandW - License Agent Revenue	425482	Natural Resources	300	-13.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58468	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-90591.870	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58469	DOR BMV OSOW Fee	427475	Revenue	90	-17209.320	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58470	Food and Beverage Tax	418400	State Comptroller	50	-1226.140	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58471	Annual Operation Fees	421191	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-20T00:00:00	BIL7576797	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58472	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58473	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1194.420	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-20T00:00:00	ARD7576769	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58474	Claims and Comp - Road Damage	472342	Transportation	800	-28453.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	BIL7576803	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58475	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58476	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58477	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7566.480	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-20T00:00:00	ARD7576774	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58478	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576762	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58479	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7765.560	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58480	DNR Donations Revenue	463060	Natural Resources	300	-120.660	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58481	Motor Carrier Fuel Tax	414400	Transportation	800	-65047.090	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58482	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-129769.050	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58483	Food and Beverage Tax	418400	State Comptroller	50	-1852.960	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58484	Special Fuel Tax	414300	Revenue	90	-519465.470	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58485	Food and Beverage Tax	418400	State Comptroller	50	-30113.580	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58486	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58487	Motor Carrier Permit Fees	427440	Revenue	90	-15.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58488	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-55911.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58489	HP Breakage	423613	Horse Racing Comm	265	-12.360	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-20T00:00:00	ARD7576754	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58490	Food and Beverage Tax	418400	State Comptroller	50	-7790.410	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58491	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1452.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58492	Innkeeper's Tax	418500	Treasurer of State	48	-110641.620	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58493	Claims and Comp - Auto Damage	472340	Transportation	800	28453.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	BIL7576803	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58494	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58495	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58496	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-579578.520	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-20T00:00:00	ARD7576772	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58497	Entomology - nursery dealers l	425434	Natural Resources	300	-194.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58498	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58499	Solid waste disposal fee	421350	Environmental Management	495	0.000	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58500	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58501	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1675.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-20T00:00:00	ARD7576688	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58502	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58503	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-20T00:00:00	ARD7576744	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58504	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58505	Transp Infr Impr Fee	428155	Transportation	800	-133380.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-20T00:00:00	ARD7576786	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58506	FR - handling fee (nursery) re	425617	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58507	Special Fuel Tax	414300	Revenue	90	-25544998.270	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58508	SPandR - Admin Rev	425858	Natural Resources	300	-6648.760	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58509	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58510	Gasoline Tax	414200	Revenue	90	-4060476.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58511	Innkeeper's Tax	418500	Treasurer of State	48	-14095.610	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58512	SPF - ISU	425311	Motor Vehicles	235	-75.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58513	DNR - Concessions Revenue	425452	Natural Resources	300	-10000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58514	SPF - IPFF	425368	Motor Vehicles	235	-450.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58515	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58516	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58517	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-450.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58518	Consumer Settlements	450230	Attorney General	46	-681.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-20T00:00:00	ARD7576692	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58519	Solid waste disposal fee	421350	Environmental Management	495	-46002.100	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58520	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-312323.930	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-20T00:00:00	ARD7576765	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
58521	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58522	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58523	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4173.340	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576764	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58524	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58525	HP Breakage	423613	Horse Racing Comm	265	-2.150	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-20T00:00:00	ARD7576754	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58526	Truck 54K - 60K	425034	Motor Vehicles	235	-25.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58527	SPF - IKFT	425364	Child Services	502	-225.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-20T00:00:00	ARD7576771	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58528	Welfare Repayments	450510	FSSA Family Resources	500	722.690	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-20T00:00:00	ARM7576677	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58529	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-745267.340	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-07-04T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58530	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-577.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58531	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58532	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-20T00:00:00	ARD7576690	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58533	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58534	Heritage Trust Fees	425387	Natural Resources	300	-1025.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58535	VRP COST RECOVERY	421122	Environmental Management	495	101.160	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-20T00:00:00	ARM7581026	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58536	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58537	SPF - Colts	425354	Budget Agency	57	-540.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-20T00:00:00	ARD7576737	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58538	New-Mod SS Constr Permit	421193	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58539	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58540	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-45594.850	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58541	Unemployment Tax	417810	Dept of Workforce Development	510	-464939.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-20T00:00:00	ARD7576774	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58542	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58543	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58544	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5975.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-20T00:00:00	BIL7576797	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58545	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58546	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85960.170	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576739	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58547	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-58021.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58548	LARE Fee	425267	Natural Resources	300	-722.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58549	NONGAME FUND	464220	Natural Resources	300	-1900.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58550	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58551	Motor Vehicle Highway Fees	425008	Revenue	90	-1967.760	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58552	Food and Beverage Tax	418400	State Comptroller	50	-1901.000	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58553	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-1227492.220	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-20T00:00:00	ARD7576773	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58554	Gasoline use tax	412700	Revenue	90	-160.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58555	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58556	Alcoholic Beverage Taxes	416100	Revenue	90	-8673.900	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58557	Food and Beverage Tax	418400	State Comptroller	50	-85075.870	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58558	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1640.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58559	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58560	Innkeeper's Tax	418500	Treasurer of State	48	-4430.430	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58561	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-20T00:00:00	ARD7576768	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58562	Food and Beverage Tax	418400	State Comptroller	50	-1013.310	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58563	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-228254.810	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58564	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-116326.770	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576739	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58565	Donate Life Trust	425404	Motor Vehicles	235	-50.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58566	IN Volunteer Firefighters	425037	Motor Vehicles	235	-180.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58567	Food and Beverage Tax	418400	State Comptroller	50	-3143.730	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58568	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58569	FR - licensed timber buyers li	425614	Natural Resources	300	-3190.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58570	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58571	DNR - Firewood Revenue	431462	Natural Resources	300	-146.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58572	Food and Beverage Tax	418400	State Comptroller	50	-6354.820	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58573	DOR UST Fees	427465	Environmental Management	495	-540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-20T00:00:00	BIL7576797	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58574	Food and Beverage Tax	418400	State Comptroller	50	-476441.070	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58575	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-46.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576739	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58576	DNR - Firewood Revenue	431462	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58577	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-5984989.210	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-20T00:00:00	ARD7576773	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58578	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-2495.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58579	FR - shelterhouse revenue	425626	Natural Resources	300	-82.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58580	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58581	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4025.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58582	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58583	FR - recycle revenue	431428	Correction	615	-786.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-20T00:00:00	ARD7576777	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58584	Food and Beverage Tax	418400	State Comptroller	50	-4164.240	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58585	Innkeeper's Tax	418500	Treasurer of State	48	-8923.350	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58586	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1824.420	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-20T00:00:00	ARD7576756	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58587	LARE Fee	425267	Natural Resources	300	-2557.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58588	Copies and Report Fees	420360	Board of Accounts	80	-9437.400	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-20T00:00:00	BIL7576790	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58589	Technololgy Fund Fees	425284	Motor Vehicles	235	-732.270	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576751	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58590	County Admissions Tax	418530	State Comptroller	50	-1554371.410	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58591	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58592	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-306705.980	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-20T00:00:00	ARD7576761	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58593	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	648323.370	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58594	LOCAL PROJECTS	464180	Transportation	800	-6000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-20T00:00:00	BIL7576803	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58595	RPAF Tipping Fees	427467	Environmental Management	495	618.210	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58596	Innkeeper's Tax	418500	Treasurer of State	48	-7017.690	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58597	LABORATORY COSTS	421102	Toxicology	115	-2880.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-20T00:00:00	ARD7576745	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
58598	Food and Beverage Tax	418400	State Comptroller	50	-27681.180	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58599	DESIGNATED DONATION	463050	Arts Comm	705	-25.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-20T00:00:00	ARD7576783	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58600	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58601	Mining Licenses	424320	Labor	225	-155.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-01-20T00:00:00	ARD7576750	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
58602	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1002383.380	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576767	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58603	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58604	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-482233.100	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58605	FandW - Additional Tags Block of	425462	Natural Resources	300	-602.920	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58606	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58607	Adoption Fees	423020	Indiana Dept of Health	400	-560.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58608	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-8097.830	2026	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2026-01-20T00:00:00	ARD7576787	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
58609	Motor Vehicle Highway Fees	425008	Revenue	90	-6987.560	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58610	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58611	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58612	Special Fuel Tax	414300	Revenue	90	-8527891.550	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58613	RPAF Tipping Fees	427467	Environmental Management	495	-132817.940	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58614	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-776.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-20T00:00:00	ARD7576760	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58615	Water - well drillers license	425774	Natural Resources	300	-4500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58616	Innkeeper's Tax	418500	Treasurer of State	48	-1651.600	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58617	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-525.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58618	DNR - Campground Revenue	425451	Natural Resources	300	-555.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58619	DNR - Concessions Revenue	425452	Natural Resources	300	-8.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58620	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-20T00:00:00	ARD7576744	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58621	Pet Friendly Trust	425399	Motor Vehicles	235	-600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58622	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-250.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58623	Electric Vehicle-Suppl Fee	425013	Transportation	800	-17020.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-20T00:00:00	ARD7576786	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58624	DOR BMV OSOW Fee	427475	Transportation	800	-235.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58625	Food and Beverage Tax	418400	State Comptroller	50	-15199.840	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58626	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58627	SPF - BallState	425302	Motor Vehicles	235	-350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58628	HP Breakage	423613	Horse Racing Comm	265	-12.360	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-20T00:00:00	ARD7576754	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58629	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58630	Welfare Repayments	450510	FSSA Family Resources	500	299.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-20T00:00:00	ARD7576770	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58631	Alcoholic Beverage Taxes	416100	Revenue	90	-3789.020	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58632	FR - recycle revenue	431428	Correction	615	-252.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-20T00:00:00	ARD7576778	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58633	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1245.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-20T00:00:00	ARD7576748	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58634	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-540.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58635	Food and Beverage Tax	418400	State Comptroller	50	-9431.090	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58636	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58637	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-8097.840	2026	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2026-01-20T00:00:00	ARD7576691	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
58638	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-19558.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-20T00:00:00	ARD7576786	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58639	SPF - ISP	425371	Motor Vehicles	235	-300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58640	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58641	Food and Beverage Tax	418400	State Comptroller	50	-40432.990	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58642	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58643	SPF - Indy HoF	425355	Motor Vehicles	235	-150.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58644	H/P - permit review revenue	425640	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58645	Abandoned Property	462100	Treasurer of State	48	-8257909.450	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-20T00:00:00	ARD7576693	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58646	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58647	Food and Beverage Tax	418400	State Comptroller	50	-8642.740	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58648	Solid waste disposal fee	421350	Environmental Management	495	-120645.920	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58649	FR - nursery seedling revenue	431424	Natural Resources	300	-3205.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58650	Food and Beverage Tax	418400	State Comptroller	50	-40770.650	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58651	Transp Infr Impr Fee	428155	Transportation	800	-5899.160	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58652	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58653	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-308199.640	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-20T00:00:00	BIL7576790	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58654	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-20T00:00:00	BIL7576797	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58655	Claims and Comp - Road Damage	472342	Transportation	800	0.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	ARM7576686	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58656	SPF - Freemason	425352	Motor Vehicles	235	-100.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58657	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-900.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58658	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58659	Attorney Registration Fee	424250	Supreme Court Admin	22	-14967.010	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-20T00:00:00	ARD7576688	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58660	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58661	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576739	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58662	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58663	Food and Beverage Tax	418400	State Comptroller	50	-835.140	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58664	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58665	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58666	Food and Beverage Tax	418400	State Comptroller	50	-15578.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58667	Food and Beverage Tax	418400	State Comptroller	50	-2428.220	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58668	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58669	DOR  Service Charge	427449	Revenue	90	-475.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58670	Food and Beverage Tax	418400	State Comptroller	50	-2043.440	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58671	SPF - Nurses	425367	Motor Vehicles	235	-950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58672	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-508851.160	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-20T00:00:00	ARD7576753	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58673	DOR BMV OSOW Fee	427475	Revenue	90	-48872.970	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58674	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58675	ID Breakage	423614	Horse Racing Comm	265	-6.520	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-20T00:00:00	ARD7576754	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58676	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58677	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58678	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58679	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-83500.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58680	Petroleum Severance	413800	Natural Resources	300	-83.160	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-20T00:00:00	ARD7576758	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58681	Food and Beverage Tax	418400	State Comptroller	50	-16527.780	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58682	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58683	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-779643.570	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-20T00:00:00	ARD7576749	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58684	Innkeeper's Tax	418500	Treasurer of State	48	-10.770	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-20T00:00:00	ARD7576696	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58685	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2400.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58686	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-945.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58687	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58688	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-76948.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-20T00:00:00	ARD7576786	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58689	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58690	FR - annual horse tag revenue	425601	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58691	Food and Beverage Tax	418400	State Comptroller	50	-11178.040	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58692	TOS Unidentified Funds	401150	Attorney General	46	-870.100	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-20T00:00:00	ARD7576692	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58693	SPF - Riley HFK	425376	Motor Vehicles	235	-275.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58694	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58695	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-170825.660	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-20T00:00:00	ARD7576774	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58696	Bicycle Indiana Trust	425396	Motor Vehicles	235	-25.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58697	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58698	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58699	NRA Trust	425406	Motor Vehicles	235	-125.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58700	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-20T00:00:00	ARD7576749	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58701	Veterans Home Resident Collect	428410	Veterans Home	570	-3780.320	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-20T00:00:00	ARD7576776	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58702	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58703	Wild Turkey Trust	425397	Motor Vehicles	235	-225.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58704	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58705	LOCAL PROJECTS	464180	Child Services	502	-842.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-20T00:00:00	ARD7576771	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58706	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-20T00:00:00	BIL7485277	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58707	LOCAL PROJECTS	464180	Transportation	800	3000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-20T00:00:00	ARM7576686	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58708	O/I - Advertising Revenue	425742	Natural Resources	300	-4350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58709	SPF - Purdue	425319	Motor Vehicles	235	-1550.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58710	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58711	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-20T00:00:00	ARD7576749	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58712	SPF - IU	425312	Motor Vehicles	235	-1875.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58713	DNR - Campground Revenue	425451	Natural Resources	300	-936.840	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58714	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58715	Innkeeper's Tax	418500	Treasurer of State	48	-29707.330	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58716	VRP COST RECOVERY	421122	Environmental Management	495	-101.160	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41210	State Dedicated Fund	2026-01-20T00:00:00	ARM7581026	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58717	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58718	Food and Beverage Tax	418400	State Comptroller	50	-17964.920	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58719	Technololgy Fund Fees	425284	Motor Vehicles	235	-10650.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58720	ID Breakage	423614	Horse Racing Comm	265	-37.450	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-20T00:00:00	ARD7576754	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58721	Ind Supp Fed Medicare B	422061	Veterans Home	570	-931.060	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-20T00:00:00	ARD7576775	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58722	Financial Institution dissolut	422320	Comm for Higher Education	719	1025.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576784	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
58723	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58724	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58725	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58726	Gasoline Tax	414200	Revenue	90	-12180933.010	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58727	ID Breakage	423614	Horse Racing Comm	265	-37.450	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-20T00:00:00	ARD7576754	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58728	Rntl of Prop - INDOT Rent	430191	Transportation	800	-500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	BIL7576803	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58729	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58730	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-20T00:00:00	ARD7576744	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58731	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58732	DNR - Service Charges	425420	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58733	Gasoline use tax	412700	Transportation	800	-179.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58734	Water Testing Fees	423190	Indiana Dept of Health	400	-238.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58735	SPF - DARE	425350	Motor Vehicles	235	-50.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58736	Entomology - phytosanitary cer	425437	Natural Resources	300	-24988.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58737	Vital Records Fees	423180	Indiana Dept of Health	400	-310.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58738	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58739	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-6177.530	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-20T00:00:00	ARD7576690	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58740	Food and Beverage Tax	418400	State Comptroller	50	-3728.310	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58741	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58742	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10062.280	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-20T00:00:00	ARD7576702	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58743	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58744	FandW - POS vendor license sales	425458	Natural Resources	300	-219865.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58745	FandW - Ohio River license and 10	425503	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58746	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-101.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58747	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARM7666985	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58748	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1530.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58749	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-438.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58750	Innkeeper's Tax	418500	Treasurer of State	48	-901.680	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58751	State Sales Tax	412010	Transportation	800	-8881.130	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58752	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667104	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58753	DNR - Firewood Revenue	431462	Natural Resources	300	-6427.780	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58754	Innkeeper's Tax	418500	Treasurer of State	48	-101.660	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58755	DOR UST Fees	427465	Environmental Management	495	-8100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58756	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-671.700	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58757	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-25394.030	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58758	Innkeeper's Tax	418500	Treasurer of State	48	-18.650	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58759	HP Breakage	423613	Horse Racing Comm	265	-3.500	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-09T00:00:00	ARD7667076	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58760	Food and Beverage Tax	418400	State Comptroller	50	-3270.080	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58761	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1944.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58762	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5621.090	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-09T00:00:00	ARD7667075	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58763	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-262800.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-09T00:00:00	ARD7667081	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58764	SPandR - Falls Parking	425814	Natural Resources	300	-314.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58765	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-09T00:00:00	ARD7667104	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58766	Innkeeper's Tax	418500	Treasurer of State	48	-2579.680	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58767	Unemployment Tax	417810	Dept of Workforce Development	510	-2005367.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-09T00:00:00	ARD7667095	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58768	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58769	SPandR - Fishing Tournament	425818	Natural Resources	300	-303.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58770	DONATION NOT FOR PROFITS	463210	Library	730	-278.450	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-09T00:00:00	ARD7667104	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58771	NONGAME FUND	464220	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58772	Innkeeper's Tax	418500	Treasurer of State	48	-54.490	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58773	Civil Penalties	450411	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-09T00:00:00	ARD7667070	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58774	Gasoline use tax	412700	Revenue	90	351.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58775	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-28041.380	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-04-09T00:00:00	ARD7667085	2026-07-04T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58776	FandW - License Agent Revenue	425482	Natural Resources	300	-239.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58777	Consumer Penalties	450240	Attorney General	46	-10.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-04-09T00:00:00	ARD7667005	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58778	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1147.570	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-09T00:00:00	ARD7667077	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58779	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-09T00:00:00	BIL7667117	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58780	State Library Sales Tax	412430	Library	730	-0.130	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-09T00:00:00	ARD7667104	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58781	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-230.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667082	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58782	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-172.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58783	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-602.830	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-09T00:00:00	ARD7667080	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58784	Innkeeper's Tax	418500	Treasurer of State	48	-2997.550	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58785	Innkeeper's Tax	418500	Treasurer of State	48	-1118.740	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58786	Auditor of State Fines	450310	Treasurer of State	48	-24654.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-09T00:00:00	ARD7667008	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58787	BMVC Commission Fees	425283	Motor Vehicles Comm	340	664510.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-09T00:00:00	ARD7667081	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58788	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-975.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58789	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58790	Motor Vehicle Highway Fees	425008	Revenue	90	-350.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-09T00:00:00	ARD7667059	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58791	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-8175.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58792	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58793	Food and Beverage Tax	418400	State Comptroller	50	-657.700	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58794	County Admissions Tax	418530	State Comptroller	50	-34558.210	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58795	ID Breakage	423614	Horse Racing Comm	265	-9.910	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-09T00:00:00	ARD7667076	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58796	Social Security Reimbursements	471460	Disability - State Personnel	71	-6565.520	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-09T00:00:00	ARB7666975	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58797	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-09T00:00:00	ARD7667083	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58798	Innkeeper's Tax	418500	Treasurer of State	48	-193.450	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58799	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-11241.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58800	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14254.820	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-09T00:00:00	ARD7667087	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58801	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58802	SOS Enforcement Penalties	451215	Secretary Of State	40	-522.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-09T00:00:00	ARD7667003	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58803	Innkeeper's Tax	418500	Treasurer of State	48	-33.870	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58804	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5590.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58805	Teaching Licensing Fees	427010	Education	700	-9715.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-09T00:00:00	ARD7667101	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
58806	Innkeeper's Tax	418500	Treasurer of State	48	-25.170	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58807	State Sales Tax	412010	Transportation	800	-2101.640	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58808	Innkeeper's Tax	418500	Treasurer of State	48	-19.250	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58809	SPandR - Retailer Commission	425841	Natural Resources	300	-209.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58810	Gasoline Tax	414200	Revenue	90	2836.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58811	Welfare Repayments	450510	FSSA Family Resources	500	162156.910	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-09T00:00:00	ARD7667090	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58812	TOS Unidentified Funds	401150	Attorney General	46	-1200651.840	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-09T00:00:00	ARD7667005	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58813	Innkeeper's Tax	418500	Treasurer of State	48	-441.500	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58814	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3085.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58815	DNR - Timber Sale Revenue	431432	Natural Resources	300	-30389.800	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58816	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1144703.610	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-09T00:00:00	ARD7667086	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
58817	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-62.200	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667057	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58818	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-400450.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-09T00:00:00	ARD7667074	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58819	DOR BMV OSOW Fee	427475	Transportation	800	-930.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58820	Gasoline use tax	412700	Transportation	800	1581.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58821	Innkeeper's Tax	418500	Treasurer of State	48	-576.930	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58822	Registration Fee Revenue	423260	Attorney General	46	-1050.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-09T00:00:00	ARD7667005	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58823	DNR - Campground Revenue	425451	Natural Resources	300	-3844.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58824	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58825	SPandR - SPHX other user fees	425849	Natural Resources	300	-1355.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58826	FR - licensed timber buyers li	425614	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58827	Innkeeper's Tax	418500	Treasurer of State	48	-67.240	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58828	Innkeeper's Tax	418500	Treasurer of State	48	-95.490	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58829	Innkeeper's Tax	418500	Treasurer of State	48	-48.340	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58830	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58831	Alcoholic Beverage Taxes	416100	Revenue	90	-13362.520	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58832	Special Fuel Tax	414300	Revenue	90	-121.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58833	SPandR - Ice Revenue	431466	Natural Resources	300	-307.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58834	Innkeeper's Tax	418500	Treasurer of State	48	-215.960	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58835	Food and Beverage Tax	418400	State Comptroller	50	-2496.350	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58836	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58837	SPandR - SPHX Camping	425848	Natural Resources	300	-3483103.850	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58838	Motor Vehicle Highway Fees	425008	Revenue	90	-5425.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58839	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-09T00:00:00	BIL7667117	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58840	Innkeeper's Tax	418500	Treasurer of State	48	-94.050	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58841	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1885.030	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667087	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58842	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2220.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58843	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-9600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-09T00:00:00	ARD7667082	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58844	SPandR - Admission Gate OOS	425783	Natural Resources	300	-30867.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58845	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1313.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58846	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-96013.970	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-09T00:00:00	ARD7667095	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58847	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58848	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6693.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58849	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-09T00:00:00	ARD7667066	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58850	Innkeeper's Tax	418500	Treasurer of State	48	-50.730	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58851	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2200.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-09T00:00:00	ARD7667003	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58852	DOR IDEM Fees	427470	Environmental Management	495	-761.820	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667087	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58853	Innkeeper's Tax	418500	Treasurer of State	48	-17.360	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58854	Consumer Restitution	450220	Attorney General	46	-100.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-04-09T00:00:00	ARD7667005	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58855	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-901663.310	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-09T00:00:00	BIL7667110	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58856	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58857	Food and Beverage Tax	418400	State Comptroller	50	-1984.980	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58858	Dorm Lodging	430188	School for the Deaf	560	-350.000	2026	Education	DONATIONS	46420	State Dedicated Fund	2026-04-09T00:00:00	ARD7667096	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
58859	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-41375.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58860	IRP Registration Fees	427420	Revenue	90	-314215.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58861	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14113.530	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667084	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58862	Innkeeper's Tax	418500	Treasurer of State	48	-340.140	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58863	Alcoholic Beverage Taxes	416100	Revenue	90	-32115.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58864	Innkeeper's Tax	418500	Treasurer of State	48	-76.290	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58865	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-875.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58866	Food and Beverage Tax	418400	State Comptroller	50	-2960.360	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58867	DOR  Service Charge	427449	Revenue	90	-89.140	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58868	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58869	Food and Beverage Tax	418400	State Comptroller	50	-2105.640	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58870	Food and Beverage Tax	418400	State Comptroller	50	-1957.460	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58871	Food and Beverage Tax	418400	State Comptroller	50	-1087.550	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58872	Innkeeper's Tax	418500	Treasurer of State	48	-6623.760	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58873	Rntl of Prop - DOA	430120	Dept of Administration	61	-950.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-09T00:00:00	ARD7667053	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58874	Veterans Home Resident Collect	428410	Veterans Home	570	-55909.100	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-09T00:00:00	ARD7667098	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58875	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58876	Special Fuel Tax	414300	Revenue	90	-7.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58877	Checking Interest Income	429670	Natural Resources	300	-1830.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58878	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-752.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58879	Motor Vehicle Highway Fees	425008	Revenue	90	-48432.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58880	Gasoline use tax	412700	Transportation	800	527.150	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58881	Food and Beverage Tax	418400	State Comptroller	50	-1463.190	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58882	Food and Beverage Tax	418400	State Comptroller	50	-187.460	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58883	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6351.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667057	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58884	DNR - Concessions Revenue	425452	Natural Resources	300	-113.820	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58885	Food and Beverage Tax	418400	State Comptroller	50	-20.680	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58886	FR - annual horse tag revenue	425601	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58887	Consumer Settlements	450230	Attorney General	46	-46.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-09T00:00:00	ARD7667004	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58888	O/I - Fines/Penalties	451021	Natural Resources	300	-6000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58889	Innkeeper's Tax	418500	Treasurer of State	48	-23.670	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58890	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-2119.610	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58891	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1435.240	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58892	Innkeeper's Tax	418500	Treasurer of State	48	-73033.320	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58893	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-53805.370	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-09T00:00:00	ARD7667002	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58894	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58895	DNR Donations Revenue	463060	Natural Resources	300	-7674.660	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58896	FR - nursery seedling revenue	431424	Natural Resources	300	-635.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58897	HP Breakage	423613	Horse Racing Comm	265	-20.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-09T00:00:00	ARD7667076	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58898	GIFT SHOP	432100	Library	730	-1.790	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-09T00:00:00	ARD7667104	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58899	FandW - Additional Tags Block of	425462	Natural Resources	300	-925.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58900	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-630.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58901	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58902	Innkeeper's Tax	418500	Treasurer of State	48	-25.120	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58903	Sales - SFTY EDU TRAINING	430965	State Police	100	-40.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-04-09T00:00:00	ARD7667065	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58904	Innkeeper's Tax	418500	Treasurer of State	48	-16.410	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58905	Innkeeper's Tax	418500	Treasurer of State	48	-1312.570	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58906	Innkeeper's Tax	418500	Treasurer of State	48	-130.600	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58907	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-04-09T00:00:00	BIL7667117	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58908	Innkeeper's Tax	418500	Treasurer of State	48	-489.650	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58909	Transp Infr Impr Fee	428155	Transportation	800	-2694.610	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58910	Innkeeper's Tax	418500	Treasurer of State	48	-203.100	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58911	Food and Beverage Tax	418400	State Comptroller	50	-328.130	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58912	ID Breakage	423614	Horse Racing Comm	265	-57.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-09T00:00:00	ARD7667076	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58913	Food and Beverage Tax	418400	State Comptroller	50	-2007.880	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58914	SPandR - SPHX Camping	425848	Natural Resources	300	-946.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58915	Registration Fee Revenue	423260	Natural Resources	300	-169617.360	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58916	Innkeeper's Tax	418500	Treasurer of State	48	-391.280	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58917	Innkeeper's Tax	418500	Treasurer of State	48	-153.260	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58918	NONGAME FUND	464220	Natural Resources	300	-5664.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-09T00:00:00	ARD7667078	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58919	Registration Fee Revenue	423260	Natural Resources	300	-624.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58920	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.050	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-09T00:00:00	ARD7667006	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58921	Innkeeper's Tax	418500	Treasurer of State	48	-799.140	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58922	Motor Carrier Permit Fees	427440	Revenue	90	-91.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58923	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3760.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58924	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58925	Librarian Certification Fee	424610	Library	730	-120.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-09T00:00:00	ARD7667104	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58926	SPandR - SPHX other user fees	425849	Natural Resources	300	-30109.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58927	Consumer Penalties	450240	Attorney General	46	-100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-09T00:00:00	ARD7667005	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58928	Food and Beverage Tax	418400	State Comptroller	50	-1315.080	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58929	SPandR - Dry Storage	425809	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58930	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-55648.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-09T00:00:00	ARD7667003	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58931	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58932	Innkeeper's Tax	418500	Treasurer of State	48	-324.910	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58933	Aircraft License Excise Tax	413100	Revenue	90	-331.310	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58934	Innkeeper's Tax	418500	Treasurer of State	48	-1916.830	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58935	SPandR - Products Sold Revenue	431471	Natural Resources	300	-21153.600	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58936	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-09T00:00:00	ARD7667066	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58937	FandW - Online Revenue	425457	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58938	FandW - Additional Tags Block of	425462	Natural Resources	300	-2190.170	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58939	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58940	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58941	Abandoned Property	462100	Treasurer of State	48	-5400480.150	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-09T00:00:00	ARD7667006	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58942	Innkeeper's Tax	418500	Treasurer of State	48	-89.270	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58943	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58944	SPandR - Annual Permits	425787	Natural Resources	300	-115000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58945	Food and Beverage Tax	418400	State Comptroller	50	-1360.030	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58946	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1323.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58947	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58948	Innkeeper's Tax	418500	Treasurer of State	48	-846.540	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58949	Innkeeper's Tax	418500	Treasurer of State	48	-38.050	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58950	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1995.090	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-09T00:00:00	ARD7667097	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58951	SPandR - Vendor Permits	425855	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58952	Food and Beverage Tax	418400	State Comptroller	50	-4820.660	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58953	Food and Beverage Tax	418400	State Comptroller	50	-2070.260	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58954	Food and Beverage Tax	418400	State Comptroller	50	-9.530	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58955	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-219.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667053	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58956	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2245.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-09T00:00:00	ARD7667072	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58957	Innkeeper's Tax	418500	Treasurer of State	48	-481.780	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58958	FR - handling fee (nursery) re	425617	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58959	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58960	DNR - Campground Revenue	425451	Natural Resources	300	-3990.930	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58961	DEVA Repayments	428924	Personnel	70	-780.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-09T00:00:00	ARD7667056	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58962	Technology Fee	420105	Board of Accounts	80	-50794.150	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-09T00:00:00	BIL7667110	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58963	FR - shelterhouse revenue	425626	Natural Resources	300	-342.030	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58964	Innkeeper's Tax	418500	Treasurer of State	48	-49.700	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58965	Innkeeper's Tax	418500	Treasurer of State	48	-5.330	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58966	Water - Floodway Permits	425776	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58967	SPandR - CRS Group Camp	425801	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58968	Innkeeper's Tax	418500	Treasurer of State	48	-5214.870	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58969	SPandR - Admission Gate In State	425782	Natural Resources	300	-49198.600	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58970	Gasoline Tax	414200	Revenue	90	43655.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58971	Claims and Comp - Road Damage	472342	Transportation	800	2874.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	ARM7666997	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58972	Technololgy Fund Fees	425284	Motor Vehicles	235	-459.030	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-09T00:00:00	ARD7667073	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58973	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58974	Food and Beverage Tax	418400	State Comptroller	50	-18.170	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58975	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58976	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-27200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58977	Innkeeper's Tax	418500	Treasurer of State	48	-40.700	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58978	Copies and Report Fees	420360	Board of Accounts	80	-35698.550	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-09T00:00:00	BIL7667110	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58979	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-68.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58980	Food and Beverage Tax	418400	State Comptroller	50	-4169.980	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58981	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18115.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-09T00:00:00	ARD7667105	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58982	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	BIL7667117	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58983	DNR - Campground Revenue	425451	Natural Resources	300	-920.970	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58984	Food and Beverage Tax	418400	State Comptroller	50	-621.990	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58985	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58986	Nonconsumer Settlements/Fees	450260	State Police	100	-122.290	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-04-09T00:00:00	ARD7667065	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58987	Food and Beverage Tax	418400	State Comptroller	50	-399.450	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58988	Welfare Repayments	450510	FSSA Family Resources	500	-42326.650	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-09T00:00:00	ARD7667090	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58989	Food and Beverage Tax	418400	State Comptroller	50	-263.310	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58990	SPandR - Bouys and Docks	425794	Natural Resources	300	-1152.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58991	DNR - Firewood Revenue	431462	Natural Resources	300	-200.930	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58992	FR - special event permit reve	425627	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58993	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-09T00:00:00	BIL7667117	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58994	Claims and Comp - Road Damage	472342	Transportation	800	-8548.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	ARD7667106	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58995	DNR - CRS Campground Rev	425608	Natural Resources	300	-13398.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58996	SPandR - Live Bait Revenue	431467	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58997	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58998	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58999	Innkeeper's Tax	418500	Treasurer of State	48	-226.390	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59000	Innkeeper's Tax	418500	Treasurer of State	48	-77.030	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59001	Investment Income	429690	Motor Vehicles	235	-21253.080	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-09T00:00:00	ARD7667072	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59002	SW WELLS ANNUAL FEE	421068	Environmental Management	495	350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-09T00:00:00	BIL7667117	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59003	OandG - Drilling Permit Fees	425730	Natural Resources	300	-575.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59004	Food and Beverage Tax	418400	State Comptroller	50	-3185.400	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59005	Innkeeper's Tax	418500	Treasurer of State	48	-460.480	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59006	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59007	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59008	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-10.410	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-04-09T00:00:00	ARD7667095	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59009	DNR - Boat Rental Revenue	425467	Natural Resources	300	-9.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59010	Food and Beverage Tax	418400	State Comptroller	50	-82967.300	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59011	Innkeeper's Tax	418500	Treasurer of State	48	-65.950	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59012	SPandR - CRS Cabins	425799	Natural Resources	300	-1011.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59013	Offender Medical Copayments	420830	Correction	615	-843.350	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-04-09T00:00:00	ARD7667099	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59014	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-272312.810	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59015	Innkeeper's Tax	418500	Treasurer of State	48	-54.460	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59016	Admin. Fee	425197	Charter School Brd	704	-17283.470	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-09T00:00:00	ARD7667102	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
59017	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8595.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667057	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59018	Innkeeper's Tax	418500	Treasurer of State	48	-4.980	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59019	Military Relief Check-off	464226	Veterans Affairs	160	-2757.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-09T00:00:00	ARD7667068	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59020	Innkeeper's Tax	418500	Treasurer of State	48	-41.630	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59021	Dealer Plates	425230	Secretary Of State	40	-18182.430	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-09T00:00:00	ARD7667003	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59022	ID Breakage	423614	Horse Racing Comm	265	-57.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-09T00:00:00	ARD7667076	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59023	FR - scrap revenue	431431	Natural Resources	300	-308.800	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59024	Innkeeper's Tax	418500	Treasurer of State	48	-2786.040	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59025	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59026	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59027	Private Grant Revenue	444000	Arts Comm	705	-77500.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-04-09T00:00:00	ARD7667103	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59028	Innkeeper's Tax	418500	Treasurer of State	48	-5444.780	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59029	Water Testing Fees	423190	Indiana Dept of Health	400	-1070.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-09T00:00:00	ARD7667082	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59030	Innkeeper's Tax	418500	Treasurer of State	48	-673.930	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59031	Innkeeper's Tax	418500	Treasurer of State	48	-180.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59032	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59033	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59034	Motor Vehicle Highway Fees	425008	Revenue	90	-229.510	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59035	LABORATORY COSTS	421102	Toxicology	115	-2050.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-09T00:00:00	ARD7667067	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59036	Food and Beverage Tax	418400	State Comptroller	50	-223.460	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59037	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-09T00:00:00	ARB7666984	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59038	Odometer Fees	425007	State Police	100	-93.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-09T00:00:00	ARD7667063	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59039	ORV Annual Trail Use Permit	420951	Natural Resources	300	-5035.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59040	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59041	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-09T00:00:00	ARD7667013	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59042	Innkeeper's Tax	418500	Treasurer of State	48	-53.420	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59043	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-09T00:00:00	ARD7667082	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59044	SPandR - SPHX Cabins	425847	Natural Resources	300	-160268.240	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59045	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-09T00:00:00	ARD7667066	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59046	SPandR - Admin Rev	425858	Natural Resources	300	-1446.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59047	DOR BMV OSOW Fee	427475	Revenue	90	-86375.780	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59048	Food and Beverage Tax	418400	State Comptroller	50	-3284.340	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59049	Food and Beverage Tax	418400	State Comptroller	50	-2551.370	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59050	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-42826.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-09T00:00:00	ARD7667093	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59051	Innkeeper's Tax	418500	Treasurer of State	48	-34.020	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59052	Local Service Charges	428070	State Police	100	-43240.610	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667065	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59053	Food and Beverage Tax	418400	State Comptroller	50	-2732.830	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59054	Innkeeper's Tax	418500	Treasurer of State	48	-26.860	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59055	Aviation Fuel Excise Tax	413350	Revenue	90	-2938.020	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-09T00:00:00	ARD7667060	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59056	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59057	DNR - Service Charges	425420	Natural Resources	300	-758354.600	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59058	Innkeeper's Tax	418500	Treasurer of State	48	-14.480	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59059	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59060	Innkeeper's Tax	418500	Treasurer of State	48	-638.200	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59061	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59062	Water - well drillers license	425774	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59063	Motor Carrier Passenger Permit	427448	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59064	Innkeeper's Tax	418500	Treasurer of State	48	-244.620	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59065	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-218.610	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59066	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-09T00:00:00	ARD7667069	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59067	Innkeeper's Tax	418500	Treasurer of State	48	-171.640	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59068	SPandR - SPHX Cabins	425847	Natural Resources	300	-11286.970	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59069	Claims and Comp - Road Damage	472342	Transportation	800	-54.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	BIL7667125	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59070	Copies and Report Fees	420360	State Police	100	-195.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-04-09T00:00:00	ARD7667065	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59071	Special Fuel Tax	414300	Revenue	90	4960.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59072	Food and Beverage Tax	418400	State Comptroller	50	640.340	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59073	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59074	SBOA Audit Charge	452210	Board of Accounts	80	-704.470	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-04-09T00:00:00	ARD7667058	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59075	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1660.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59076	HP Breakage	423613	Horse Racing Comm	265	-20.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-09T00:00:00	ARD7667076	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59077	Innkeeper's Tax	418500	Treasurer of State	48	-889.280	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59078	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-09T00:00:00	ARD7667059	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59079	Reinstate License or Permit	425006	Motor Vehicles	235	-1260.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-09T00:00:00	ARD7667074	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59080	Innkeeper's Tax	418500	Treasurer of State	48	-470.240	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59081	Food and Beverage Tax	418400	State Comptroller	50	-4983.490	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59082	Motor Vehicle Highway Fees	425008	Revenue	90	-438.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59083	Innkeeper's Tax	418500	Treasurer of State	48	-111.610	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59084	Innkeeper's Tax	418500	Treasurer of State	48	-19.350	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59085	ORV non-res annu trail use tag	420952	Natural Resources	300	-1040.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59086	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2974.410	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-09T00:00:00	ARD7667053	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59087	Innkeeper's Tax	418500	Treasurer of State	48	-69.430	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59088	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-123.420	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59089	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-181.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59090	Motor Vehicle Highway Fees	425008	Revenue	90	-6563.430	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59091	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-04T00:00:00	ARD7624326	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59092	Technololgy Fund Fees	425284	Motor Vehicles	235	-738.050	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-04T00:00:00	ARD7624296	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59093	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-04T00:00:00	ARD7624292	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59094	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59095	Motor Carrier Passenger Permit	427448	Revenue	90	-65.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59096	LOA Credits	428926	Personnel	70	-55005.340	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59097	Electric Vehicle-Suppl Fee	425013	Transportation	800	-63404.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-04T00:00:00	ARD7624343	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59098	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-04T00:00:00	ARM7624202	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59099	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11886.780	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-04T00:00:00	ARD7624295	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59100	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1272.400	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624321	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59101	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59102	GIFT SHOP	432100	Library	730	-1.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-04T00:00:00	ARD7624339	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59103	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3167.800	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59104	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7420.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59105	SPF - Purdue	425319	Motor Vehicles	235	-7325.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59106	TOS Unidentified Funds	401150	Attorney General	46	289681.100	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624223	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59107	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	ARD7624285	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59108	Safety First Trust Fees	425389	Homeland Security	385	-375.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-04T00:00:00	ARD7624313	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59109	Semi Quincentennial Plate	425290	Motor Vehicles	235	-650.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59110	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59111	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59112	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5640.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624308	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59113	MFCU Investigation Recovery	450270	Attorney General	46	-7759.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59114	Consumer Credit License Applic	422302	Financial Institutions	208	-5900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-04T00:00:00	ARD7624289	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59115	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-04T00:00:00	ARD7624302	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59116	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59117	LOCAL PROJECTS	464180	Child Services	502	-717.110	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-04T00:00:00	ARD7624326	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59118	ID Breakage	423614	Horse Racing Comm	265	-266.940	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-04T00:00:00	ARD7624303	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59119	Vital Records Fees	423180	Indiana Dept of Health	400	-90.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-04T00:00:00	ARD7624315	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59120	ATG Court Costs	420512	Attorney General	46	-300.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59121	Military Relief Check-off	464226	Veterans Affairs	160	-1234.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-04T00:00:00	ARD7624286	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59122	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-70972.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-04T00:00:00	ARD7624305	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59123	Multi State Opioid Settlement	452115	Attorney General	46	-38982.700	2026	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-07-04T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59124	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59125	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	ARD7624285	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59126	Odometer Fees	425007	State Police	100	-1296.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-04T00:00:00	ARD7624284	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59127	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-04T00:00:00	ARD7624328	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59128	SPF - ND	425327	Motor Vehicles	235	-2150.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59129	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59130	Investment Income	429690	Motor Vehicles	235	-2722.110	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-04T00:00:00	ARD7624295	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59131	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59132	Food and Beverage Tax	418400	State Comptroller	50	-6193.250	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59133	SPF - IPFF	425368	Motor Vehicles	235	-1900.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59134	Innkeeper's Tax	418500	Treasurer of State	48	-5866.040	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59135	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-02-04T00:00:00	ARD7624299	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59136	HP Breakage	423613	Horse Racing Comm	265	-298.210	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-04T00:00:00	ARD7624303	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59137	MINOR INDUSTRIAL	421154	Environmental Management	495	4070.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	BIL7624350	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59138	Gasoline use tax	412700	Revenue	90	-75137.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59139	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59140	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59141	Food and Beverage Tax	418400	State Comptroller	50	158.530	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59142	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-04T00:00:00	ARD7624299	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59143	Odometer Fees	425007	State Police	100	-616.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-04T00:00:00	ARD7624281	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59144	Consumer Settlements	450230	Attorney General	46	-648.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59145	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59146	Innkeeper's Tax	418500	Treasurer of State	48	-263.030	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59147	Consumer Penalties	450240	Attorney General	46	-70.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59148	Innkeeper's Tax	418500	Treasurer of State	48	-396.980	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59149	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59150	State Sales Tax	412010	Transportation	800	-19625.520	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59151	Undesignated Donations	463280	Protection Advocacy Svcs Comm	44	-80.360	2026	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2026-02-04T00:00:00	ARD7624220	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	44
59152	SPF - Butler	425304	Motor Vehicles	235	-1150.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59153	Transp Infr Impr Fee	428155	Transportation	800	-5146.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59154	Civil Penalties	450411	Revenue	90	-350.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59155	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2331547.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59156	Aviation Fuel Excise Tax	413350	Revenue	90	-3445.370	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-04T00:00:00	ARD7624280	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59157	SPF - ITCC	425316	Motor Vehicles	235	-750.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59158	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59159	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-9492.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-04T00:00:00	ARD7624315	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59160	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59161	SPF - Support our Troops	425340	Veterans Affairs	160	-7445.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-04T00:00:00	ARD7624287	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59162	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59163	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59164	SPF - Freemason	425352	Motor Vehicles	235	-775.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59165	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-04T00:00:00	ARD7624228	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59166	Adoption Fees	423020	Indiana Dept of Health	400	-460.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-04T00:00:00	ARD7624315	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59167	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59168	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70765.660	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624276	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59169	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-04T00:00:00	ARD7624300	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
59170	NONGAME FUND	464220	Natural Resources	300	-1381.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-04T00:00:00	ARD7624306	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59171	Food and Beverage Tax	418400	State Comptroller	50	-7270.330	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59172	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59173	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55109.590	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59174	Special Fuel Tax	414300	Revenue	90	82345.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59175	Innkeeper's Tax	418500	Treasurer of State	48	-207.200	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59176	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59177	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59178	InsurAgts and Related Lic	423920	Insurance	210	-246820.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59179	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-12150.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-04T00:00:00	ARD7624289	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59180	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-634487.070	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-04T00:00:00	ARD7624311	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59181	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-73621.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-04T00:00:00	ARD7624218	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59182	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-04T00:00:00	ARD7624307	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59183	TOS Unidentified Funds	401150	Child Services	502	-10879.100	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-04T00:00:00	ARD7624326	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59184	MAJOR INDUSTRIAL	421146	Environmental Management	495	2330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	BIL7624350	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59185	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59186	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7840.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-02-04T00:00:00	ARD7624339	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59187	DOR IDEM Fees	427470	Environmental Management	495	-3419.850	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-04T00:00:00	ARD7624321	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59188	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59189	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3130.750	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-04T00:00:00	ARD7624319	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59190	SPF - BallState	425302	Motor Vehicles	235	-1250.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59191	Consumer Settlements	450230	Attorney General	46	-308.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-04T00:00:00	ARD7624221	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59192	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59193	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59194	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-04T00:00:00	ARD7624299	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59195	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59196	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59197	SPF - Riley HFK	425376	Motor Vehicles	235	-1625.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59198	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59199	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59200	Sports Agent Fees	420515	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59201	State Library Sales Tax	412430	Library	730	-0.070	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-04T00:00:00	ARD7624339	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59202	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59203	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59204	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59205	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59206	Controlled Substances Recovery	426450	Professional Licensing	250	-2780.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-04T00:00:00	ARD7624299	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59207	Motor Carrier Permit Fee	427452	Transportation	800	-4250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59208	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59209	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59210	SBOA Audit Charge	452210	Board of Accounts	80	-169736.820	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-02-04T00:00:00	ARD7624277	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59211	SPF - IU	425312	Motor Vehicles	235	-7775.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59212	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59213	Pet Friendly Trust	425399	Motor Vehicles	235	-3350.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59214	Unemployment Tax	417810	Dept of Workforce Development	510	-42754.260	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-04T00:00:00	ARD7624330	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59215	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	12354.560	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-04T00:00:00	ARM7624212	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59216	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	226674.640	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59217	Librarian Certification Fee	424610	Library	730	-330.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-02-04T00:00:00	ARD7624339	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59218	Telephone Solicitatn Fees	429332	Attorney General	46	-6551.550	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59219	Innkeeper's Tax	418500	Treasurer of State	48	-23400.890	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59220	ID Breakage	423614	Horse Racing Comm	265	-46.430	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-04T00:00:00	ARD7624303	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59221	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-04T00:00:00	ARD7624224	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59222	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-195989.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-04T00:00:00	ARD7624343	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59223	State Sales Tax	412010	Transportation	800	-4644.210	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59224	Motor Vehicle Highway Fees	425008	Revenue	90	-19.720	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-04T00:00:00	ARD7624278	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59225	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59226	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59227	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1320.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-04T00:00:00	ARD7624314	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59228	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59229	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59230	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624307	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59231	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59232	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59233	Technololgy Fund Fees	425284	Motor Vehicles	235	-27893.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59234	Gasoline Tax	414200	Revenue	90	6984.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59235	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4088.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59236	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-450.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59237	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59238	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59239	Disability Premiums EE	428991	Disability - State Personnel	71	-34.270	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-04T00:00:00	ARD7624274	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
59240	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59241	Volume Fee	422330	Financial Institutions	208	-62402.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-04T00:00:00	ARD7624289	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59242	Motor Vehicle Highway Fees	425008	Revenue	90	-10166.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59243	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-04T00:00:00	ARD7624276	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59244	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59245	Claims and Comp - Auto Damage	472340	Transportation	800	-16780.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	BIL7624355	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59246	SPF - IBST	425360	Motor Vehicles	235	-300.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59247	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59248	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59249	Dental Premiums EE/ER	428929	Personnel	70	-3.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59250	Consumer Penalties	450240	Attorney General	46	-3696.420	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59251	Civil Penalties	450411	Utility Regulatory Comm	200	-134000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-02-04T00:00:00	ARD7624288	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
59252	LOCAL PROJECTS	464180	Transportation	800	-814463.820	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-04T00:00:00	BIL7624355	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59253	Transp Infr Impr Fee	428155	Transportation	800	-494925.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-04T00:00:00	ARD7624343	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59254	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59255	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59256	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	ARD7624285	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59257	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-905.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59258	Abandoned Property	462100	Treasurer of State	48	-19750.930	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-04T00:00:00	ARD7624225	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59259	Miscellaneous Benefit Plan	428927	Personnel	70	-13086.670	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59260	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59261	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59262	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-04T00:00:00	ARD7624322	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59263	Aircraft License Excise Tax	413100	Revenue	90	-1322.500	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59264	Innkeeper's Tax	418500	Treasurer of State	48	-251.720	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59265	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59266	DOR BMV OSOW Fee	427475	Revenue	90	-68632.320	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59267	DOR BMV OSOW Fee	427475	Transportation	800	-535.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59268	Food and Beverage Tax	418400	State Comptroller	50	-121.590	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59269	Gasoline use tax	412700	Transportation	800	-338108.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59270	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	BIL7624350	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59271	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59272	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59273	Welfare Repayments	450510	FSSA Family Resources	500	-2565.940	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-04T00:00:00	ARD7624325	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59274	Gasoline Tax	414200	Revenue	90	28.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59275	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-02-04T00:00:00	ARD7624326	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59276	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59277	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59278	SPF - Nurses	425367	Motor Vehicles	235	-2675.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59279	Motor Vehicle Highway Fees	425008	State Comptroller	50	-40129.280	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-04T00:00:00	ARD7624231	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59280	Food and Beverage Tax	418400	State Comptroller	50	2.520	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59281	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59282	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59283	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59284	IRP Registration Fees	427420	Revenue	90	-144806.010	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59285	Food and Beverage Tax	418400	State Comptroller	50	-214.290	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59286	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59287	Food and Beverage Tax	418400	State Comptroller	50	7.770	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59288	Miscellaneous Benefit Plan	428927	Personnel	70	-410529.980	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59289	DOR BMV OSOW Fee	427475	Revenue	90	-76840.010	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59290	LARE Fee	425267	Natural Resources	300	-5016.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-04T00:00:00	ARD7624308	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59291	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59292	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59293	Motor Vehicle Highway Fees	425008	Revenue	90	-1618.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59294	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59295	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-50.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59296	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1336.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-04T00:00:00	ARD7624315	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59297	Multi State Opioid Settlement	452115	Attorney General	46	-16706.870	2026	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-07-04T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59298	Nonconsumer Settlements/Fees	450260	Attorney General	46	-942.320	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59299	BMVC Commission Fees	425283	Motor Vehicles Comm	340	214.420	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-04T00:00:00	ARD7624310	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59300	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-13419.890	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-04T00:00:00	ARB7624207	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59301	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59302	Innkeeper's Tax	418500	Treasurer of State	48	-295.440	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59303	DOR UST Fees	427465	Environmental Management	495	810.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59304	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624307	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59305	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59306	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59307	Teaching Licensing Fees	427010	Education	700	-5910.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-04T00:00:00	ARD7624337	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
59308	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-729.270	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-04T00:00:00	ARD7624309	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59309	FR - recycle revenue	431428	Correction	615	-371.140	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-04T00:00:00	ARD7624333	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59310	DEVA Repayments	428924	Personnel	70	-135.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-04T00:00:00	ARD7624272	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59311	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-70620.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-04T00:00:00	ARD7624343	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59312	Claims and Comp - Road Damage	472342	Transportation	800	-122543.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	BIL7624355	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59313	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5745.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59314	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52291.530	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-04T00:00:00	ARD7624276	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59315	SPF - Colts	425354	Budget Agency	57	-1480.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-04T00:00:00	ARD7624270	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59316	ID Breakage	423614	Horse Racing Comm	265	-266.940	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-04T00:00:00	ARD7624303	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59317	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5237.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-04T00:00:00	ARD7624308	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59318	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59319	SOS Enforcement Penalties	451215	Secretary Of State	40	-182.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-04T00:00:00	ARD7624218	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59320	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-225.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59321	Alcoholic Beverage Taxes	416100	Revenue	90	-12224.640	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59322	Welfare Repayments	450510	FSSA Family Resources	500	27435.080	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-04T00:00:00	ARD7624325	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59323	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59324	Trip Permit (35%)	427441	Revenue	90	-437.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59325	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-20.070	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-04T00:00:00	ARD7624321	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59326	Dealer Plates	425230	Secretary Of State	40	-21819.080	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-04T00:00:00	ARD7624218	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59327	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-875.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59328	SPF - ISP	425371	Motor Vehicles	235	-825.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59329	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-04T00:00:00	ARD7624315	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59330	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59331	Motor Vehicle Highway Fees	425008	Revenue	90	-146174.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59332	HP Breakage	423613	Horse Racing Comm	265	-298.210	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-04T00:00:00	ARD7624303	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59333	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-24.220	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-02-04T00:00:00	ARD7624316	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59334	Moisture Meter Insp Fees	428625	Agriculture	36	-7600.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624217	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59335	Mine Subsdnce Insur Premium	423960	Insurance	210	-122744.350	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59336	Retaliatory Fees	423990	Insurance	210	-1750.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59337	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-04T00:00:00	ARD7624326	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59338	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-04T00:00:00	ARB7626070	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59339	Trip Permit (65%)	427446	Revenue	90	-812.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59340	Innkeeper's Tax	418500	Treasurer of State	48	-2736.130	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59341	DOR  Service Charge	427449	Revenue	90	-140.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59342	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-352575.990	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-04T00:00:00	ARD7624328	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59343	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59344	Claims and Comp - Road Damage	472342	Transportation	800	-923.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	ARM7624215	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59345	Veterans Home Resident Collect	428410	Veterans Home	570	-10741.580	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-04T00:00:00	ARD7624331	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59346	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59347	LOCAL PROJECTS	464180	Public Retirement System	72	-3235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-02-04T00:00:00	ARD7624275	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59348	NRA Trust	425406	Motor Vehicles	235	-350.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59349	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-4205660.700	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-02-04T00:00:00	ARD7624292	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59350	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17264.860	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-04T00:00:00	ARD7624340	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59351	Innkeeper's Tax	418500	Treasurer of State	48	-74.450	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59352	Innkeeper's Tax	418500	Treasurer of State	48	-15979.630	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59353	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59354	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-27.130	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59355	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59356	Innkeeper's Tax	418500	Treasurer of State	48	-185.360	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59357	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59358	Innkeeper's Tax	418500	Treasurer of State	48	-44.370	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59359	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-38982.710	2026	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2026-02-04T00:00:00	ARD7624318	2026-07-04T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59360	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59361	TOS Unidentified Funds	401150	Attorney General	46	478699.770	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59362	LOA Credits	428926	Personnel	70	-870.070	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59363	HP Breakage	423613	Horse Racing Comm	265	-51.860	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-04T00:00:00	ARD7624303	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59364	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59365	FR - payphone commission reven	425623	Correction	615	-22066.420	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-02-04T00:00:00	ARD7624332	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59366	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59367	DONATION NOT FOR PROFITS	463210	Library	730	-150.980	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-04T00:00:00	ARD7624339	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59368	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-901604.500	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59369	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1525.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59370	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-7950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59371	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59372	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59373	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8236.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-04T00:00:00	ARD7624218	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59374	MINOR SEMI-PUBLIC	421160	Environmental Management	495	101.250	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	BIL7624350	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59375	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-787541.360	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-04T00:00:00	ARD7624330	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59376	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624278	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59377	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59378	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59379	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-04T00:00:00	ARD7624317	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59380	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59381	LOA Credits	428926	Personnel	70	-5048.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59382	Civil Penalties	450411	Worker's Comp Brd	220	-1700.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-04T00:00:00	ARD7624292	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59383	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59384	Heritage Trust Fees	425387	Natural Resources	300	-4475.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-04T00:00:00	ARD7624308	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59385	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	ARD7624285	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59386	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4250.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59387	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	ARD7624341	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59388	Alcoholic Beverage Taxes	416100	Revenue	90	-3135.820	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59389	Food and Beverage Tax	418400	State Comptroller	50	1060.420	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59390	Consumer Restitution	450220	Attorney General	46	-237.120	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59391	LARE Fee	425267	Natural Resources	300	-15728.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-04T00:00:00	ARD7624308	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59392	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1843.650	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-04T00:00:00	ARD7624304	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59393	Insurance Cmpny Examtn Fee	423930	Insurance	210	-29110.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59394	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59395	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59396	Title Insurance Enforcement Fu	423970	Insurance	210	-60.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59397	Notary Public Commissions	427520	Secretary Of State	40	-6632.360	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-04T00:00:00	ARD7624219	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59398	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59399	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59400	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59401	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59402	Multi State Opioid Settlement	452115	Budget Agency	57	-16706.870	2026	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2026-02-04T00:00:00	ARD7624269	2026-07-04T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59403	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59404	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624276	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59405	Health Premiums EE/ER	428928	Personnel	70	-100.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59406	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	BIL7624350	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59407	Miscellaneous Benefit Plan	428927	Personnel	70	-2751.640	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59408	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-28.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-04T00:00:00	ARD7624339	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59409	FR - recycle revenue	431428	Correction	615	-2070.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-04T00:00:00	ARD7624332	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59410	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-3820.400	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-02-04T00:00:00	ARD7624320	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
59411	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23296.300	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-04T00:00:00	ARD7624302	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59412	Gasoline use tax	412700	Transportation	800	-112706.470	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59413	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59414	SPF - ISU	425311	Motor Vehicles	235	-550.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59415	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2416.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59416	Innkeeper's Tax	418500	Treasurer of State	48	-9697.930	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59417	Water Testing Fees	423190	Indiana Dept of Health	400	-538.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-04T00:00:00	ARD7624315	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59418	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59419	Food and Beverage Tax	418400	State Comptroller	50	4839.930	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59420	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59421	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-02-04T00:00:00	ARD7624292	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59422	DESIGNATED DONATION	463050	Arts Comm	705	-250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-04T00:00:00	ARD7624338	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59423	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59424	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59425	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59426	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59427	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1916.490	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624276	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59428	Offender Medical Copayments	420830	Correction	615	-189.600	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-02-04T00:00:00	ARD7624332	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59429	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59430	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	BIL7624350	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59431	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1050.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-04T00:00:00	ARD7624291	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59432	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59433	State Seals	422680	Homeland Security	385	-32355.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59434	Safety First Trust Fees	425389	Homeland Security	385	-775.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59435	Plan Review	422554	Homeland Security	385	-289492.190	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59436	Low Lev Radiation Trans	422561	Homeland Security	385	-1000.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59437	Fireworks Displays	422572	Homeland Security	385	-345.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59438	FandW - Online Revenue	425457	Natural Resources	300	1009.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59439	Food and Beverage Tax	418400	State Comptroller	50	-1521.820	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59440	Food and Beverage Tax	418400	State Comptroller	50	-1052.350	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59441	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-6502.140	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59442	SPF - Rose Hulman	425320	Motor Vehicles	235	-700.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59443	IN Association of Realtors	425415	Motor Vehicles	235	-225.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59444	Truck 16K - 20K	425026	Motor Vehicles	235	-600.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59445	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59446	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59447	Truck 54K - 60K	425034	Motor Vehicles	235	-925.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59448	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59449	Technology Fee	420105	Homeland Security	385	-1002.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59450	DNR Donations Revenue	463060	Natural Resources	300	-140.030	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59451	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59452	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59453	Food and Beverage Tax	418400	State Comptroller	50	-308.210	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59454	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59455	Regulate Amusement Device Prmt	422590	Homeland Security	385	-3888.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59456	IRP Registration Fees	427420	Revenue	90	-356039.270	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59457	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59458	Food and Beverage Tax	418400	State Comptroller	50	-309.810	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59459	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59460	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59461	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59462	SPF - Indy HoF	425355	Motor Vehicles	235	-875.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59463	DNR Donations Revenue	463060	Natural Resources	300	-378.940	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-07-04T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59464	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59465	Motor Vehicle Highway Fees	425008	Revenue	90	-3239.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59466	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59467	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59468	Code Enforcement Plan Review	422555	Homeland Security	385	-9489.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59469	SPF - Nurses	425367	Motor Vehicles	235	-5675.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59470	DESIGNATED DONATION	463050	Homeland Security	385	-18900.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-07-04T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59471	Reduced Ignition Prop Fees	422563	Homeland Security	385	-3133.680	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-07-04T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59472	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59473	Alcoholic Beverage Taxes	416100	Revenue	90	-3868.190	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59474	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59475	Special Fuel Tax	414300	Revenue	90	-3.370	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59476	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3900.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59477	IFSAC Fees	422630	Homeland Security	385	-60.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59478	DOR  Service Charge	427449	Revenue	90	-223.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59479	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59480	Food and Beverage Tax	418400	State Comptroller	50	-289.710	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59481	Gasoline Tax	414200	Revenue	90	3732.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59482	Water - well drillers license	425774	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59483	Food and Beverage Tax	418400	State Comptroller	50	-212.930	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59484	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59485	Food and Beverage Tax	418400	State Comptroller	50	-162.920	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59486	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59487	Heritage Trust Fees	425387	Natural Resources	300	-9450.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59488	DOR BMV OSOW Fee	427475	Revenue	90	-115335.750	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59489	Food and Beverage Tax	418400	State Comptroller	50	-932.200	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59490	Food and Beverage Tax	418400	State Comptroller	50	-1190.710	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59491	Food and Beverage Tax	418400	State Comptroller	50	-171.570	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59492	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59493	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59494	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59495	SPF - Purdue	425319	Motor Vehicles	235	-13600.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59496	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59497	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59498	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59499	SPF - ND	425327	Motor Vehicles	235	-3600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59500	Alcoholic Beverage Taxes	416100	Revenue	90	-11441.580	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59501	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59502	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59503	Special Fuel Tax	414300	Revenue	90	-0.210	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59504	Donate Life Trust	425404	Motor Vehicles	235	-600.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59505	Gasoline use tax	412700	Revenue	90	86.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59506	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1080.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59507	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59508	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59509	SPF - Butler	425304	Motor Vehicles	235	-2325.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59510	Food and Beverage Tax	418400	State Comptroller	50	-12664.250	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59511	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59512	Food and Beverage Tax	418400	State Comptroller	50	-9.630	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59513	Food and Beverage Tax	418400	State Comptroller	50	-802.010	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59514	Aviation Fuel Excise Tax	413350	Revenue	90	-8809.540	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59515	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59516	Food and Beverage Tax	418400	State Comptroller	50	-2726.820	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59517	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59518	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59519	DOR BMV OSOW Fee	427475	Revenue	90	-197077.440	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59520	Food and Beverage Tax	418400	State Comptroller	50	-1830.600	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59521	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59522	500 Festival Trust	425407	Motor Vehicles	235	-750.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59523	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59524	Amusement Entertainment Pmts	422510	Homeland Security	385	-22093.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59525	DHS Fines	452320	Homeland Security	385	-13072.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59526	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-500.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59527	Food and Beverage Tax	418400	State Comptroller	50	-48.590	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59528	Elevator Inspections	422620	Homeland Security	385	-97560.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59529	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59530	Food and Beverage Tax	418400	State Comptroller	50	-176.370	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59531	NRA Trust	425406	Motor Vehicles	235	-550.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59532	Truck 7K - 9K	425022	Motor Vehicles	235	-375.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59533	Motor Vehicle Highway Fees	425008	Revenue	90	-17450.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59534	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59535	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59536	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59537	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59538	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44083.160	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59539	Food and Beverage Tax	418400	State Comptroller	50	-1613.090	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59540	Greenways Trust	425400	Motor Vehicles	235	-700.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59541	FR - licensed timber buyers li	425614	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59542	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59543	IN Golf Foundation	425039	Motor Vehicles	235	-425.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59544	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59545	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59546	SPF - DARE	425350	Motor Vehicles	235	-675.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59547	FandW - POS vendor license sales	425458	Natural Resources	300	-133.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59548	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10350.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59549	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59550	Gasoline Tax	414200	Revenue	90	5.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59551	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15340.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59552	LARE Fee	425267	Natural Resources	300	-11798.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59553	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59554	Pet Friendly Trust	425399	Motor Vehicles	235	-7100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59555	SPF - ISU	425311	Motor Vehicles	235	-1225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59556	Child Care Ministries	422540	Homeland Security	385	-550.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59557	Food and Beverage Tax	418400	State Comptroller	50	-124.660	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59558	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59559	Wild Turkey Trust	425397	Motor Vehicles	235	-1950.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59560	Food and Beverage Tax	418400	State Comptroller	50	-235.440	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59561	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59562	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59563	Food and Beverage Tax	418400	State Comptroller	50	-1017.460	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59564	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59565	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59566	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59567	Food and Beverage Tax	418400	State Comptroller	50	-1522.190	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59568	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59569	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13314.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59570	Motor Vehicle Highway Fees	425008	Revenue	90	-223930.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59571	Aircraft License Excise Tax	413100	Revenue	90	-607.620	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59572	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59573	Motor Vehicle Highway Fees	425008	Revenue	90	-15694.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59574	SPF - Freemason	425352	Motor Vehicles	235	-1900.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59575	Food and Beverage Tax	418400	State Comptroller	50	-1319.100	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59576	Food and Beverage Tax	418400	State Comptroller	50	-5085.390	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59577	FandW - Direct Donations Revenue	463270	Natural Resources	300	-490.030	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59578	Technololgy Fund Fees	425284	Motor Vehicles	235	-53663.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59579	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59580	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-225.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59581	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59582	SPF - TriState	425324	Motor Vehicles	235	-275.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59583	Food and Beverage Tax	418400	State Comptroller	50	-350.240	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59584	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59585	Truck under 7K	425021	Motor Vehicles	235	-825.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59586	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59587	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59588	Food and Beverage Tax	418400	State Comptroller	50	-79.980	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59589	SPF - IU	425312	Motor Vehicles	235	-15300.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59590	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-625.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59591	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59592	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59593	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7675.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59594	LARE Fee	425267	Natural Resources	300	-39206.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59595	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59596	Food and Beverage Tax	418400	State Comptroller	50	-2198.440	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59597	Special Fuel Tax	414300	Revenue	90	7903.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59598	Food and Beverage Tax	418400	State Comptroller	50	-2224.440	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59599	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59600	Food and Beverage Tax	418400	State Comptroller	50	-96.290	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59601	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59602	Motor Carrier Permit Fees	427440	Revenue	90	-506.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59603	Food and Beverage Tax	418400	State Comptroller	50	-110.170	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59604	NONGAME FUND	464220	Natural Resources	300	-0.500	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59605	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1304681.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59606	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-463000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59607	SPF - BallState	425302	Motor Vehicles	235	-2875.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59608	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59609	SPF - ISP	425371	Motor Vehicles	235	-1400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59610	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59611	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59612	SPF - IPFF	425368	Motor Vehicles	235	-4225.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59613	Food and Beverage Tax	418400	State Comptroller	50	-423.320	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59614	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59615	Civil Penalties	450411	Revenue	90	-2004.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59616	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59617	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59618	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59619	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59620	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59621	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59622	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59623	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59624	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59625	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-455.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59626	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59627	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59628	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59629	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59630	SPF - Riley HFK	425376	Motor Vehicles	235	-3750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59631	Food and Beverage Tax	418400	State Comptroller	50	-537.390	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59632	SPF - IBE	425359	Motor Vehicles	235	-700.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59633	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-06T00:00:00	ARD7664497	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59634	Banner Permits	428132	Transportation	800	-3580.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-19T00:00:00	ARD7653626	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59635	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	75.710	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-19T00:00:00	ARD7653604	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59636	Welfare Repayments	450510	FSSA Family Resources	500	248209.440	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-19T00:00:00	ARD7653611	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59637	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-19T00:00:00	ARB7653488	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59638	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-06T00:00:00	ARD7664517	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
59639	SPF - USI	425329	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59640	Food and Beverage Tax	418400	State Comptroller	50	-833.550	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59641	HP Breakage	423613	Horse Racing Comm	265	-3.660	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-06T00:00:00	ARD7664519	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59642	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59643	LABORATORY COSTS	421102	Toxicology	115	-2430.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-19T00:00:00	ARD7653563	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59644	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59645	Investment Income	429690	Motor Vehicles	235	-7672.620	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-06T00:00:00	ARD7664514	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59646	State Library Sales Tax	412430	Library	730	-0.020	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-19T00:00:00	ARD7653624	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59647	TITLE V	421044	Environmental Management	495	-40974.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-06T00:00:00	BIL7664561	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59648	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59649	Railroad Property Tax	419200	Transportation	800	-4795.770	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59650	SPF - Colts	425354	Budget Agency	57	-3240.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-06T00:00:00	ARD7664494	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59651	Electric Vehicle-Suppl Fee	425013	Transportation	800	-99946.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-06T00:00:00	ARD7664550	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59652	LOCAL PROJECTS	464180	Child Services	502	-70.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-19T00:00:00	ARD7653613	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59653	Food and Beverage Tax	418400	State Comptroller	50	-37403.350	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59654	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-19T00:00:00	ARD7653561	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59655	Consumer Credit License Applic	422302	Financial Institutions	208	-3400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-06T00:00:00	ARD7664510	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59656	Special Fuel Tax	414300	Revenue	90	-712057.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59657	Special Fuel Tax	414300	Revenue	90	-43374.070	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59658	SPF - 4H	425356	Motor Vehicles	235	-325.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59659	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59660	Veterans Home Resident Collect	428410	Veterans Home	570	-24125.270	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-19T00:00:00	ARD7653617	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59661	Food and Beverage Tax	418400	State Comptroller	50	-73881.390	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59662	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59663	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-727.320	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-19T00:00:00	ARD7653587	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59664	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3960.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653586	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59665	Food and Beverage Tax	418400	State Comptroller	50	-86428.950	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59666	Teaching Licensing Fees	427010	Education	700	-7815.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-06T00:00:00	ARD7664544	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
59667	Retaliatory Fees	423990	Insurance	210	-17040.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653570	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59668	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-40758.470	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-19T00:00:00	ARD7653614	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59669	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59670	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59671	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59672	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-16011.430	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-06T00:00:00	ARD7664543	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59673	Food and Beverage Tax	418400	State Comptroller	50	-142895.230	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59674	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7442.200	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-06T00:00:00	ARD7664518	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59675	Welfare Repayments	450510	FSSA Family Resources	500	2175.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-19T00:00:00	ARM7653489	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59676	ID Breakage	423614	Horse Racing Comm	265	-22.350	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-06T00:00:00	ARD7664519	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59677	Consumer Settlements	450230	Attorney General	46	-634.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-19T00:00:00	ARD7653504	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59678	Food and Beverage Tax	418400	State Comptroller	50	-680.910	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59679	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4175.770	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-06T00:00:00	ARD7664531	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59680	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-06T00:00:00	ARD7664520	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59681	Motor Vehicle Highway Fees	425008	State Comptroller	50	-67436.750	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-06T00:00:00	ARD7664464	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59682	HP Breakage	423613	Horse Racing Comm	265	-21.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-06T00:00:00	ARD7664519	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59683	HP Breakage	423613	Horse Racing Comm	265	-5.070	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-19T00:00:00	ARD7653580	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59684	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1560.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-06T00:00:00	ARD7664511	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59685	Water Testing Fees	423190	Indiana Dept of Health	400	-408.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59686	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-606.870	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59687	ID Breakage	423614	Horse Racing Comm	265	-4.690	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-19T00:00:00	ARD7653580	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59688	SPF - IEdT	425361	Motor Vehicles	235	-475.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59689	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2439.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653557	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59690	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653592	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59691	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59692	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-343.560	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-19T00:00:00	ARD7653599	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59693	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1375.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59694	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-475.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59695	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-482.470	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-03-19T00:00:00	ARD7653594	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59696	Gasoline use tax	412700	Revenue	90	-727852.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59697	HP Outs Tickets	423612	Horse Racing Comm	265	-43105.610	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-19T00:00:00	ARD7653581	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59698	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59699	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2520.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-19T00:00:00	ARD7653592	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59700	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17655.830	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-06T00:00:00	ARD7664548	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59701	Food and Beverage Tax	418400	State Comptroller	50	-7327.330	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59702	Merger Fee	422314	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-19T00:00:00	ARD7653569	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59703	Claims and Comp - Auto Damage	472340	Transportation	800	-11999.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	BIL7664573	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59704	Pet Friendly Trust	425399	Motor Vehicles	235	-4400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59705	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-129.930	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664532	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59706	Food and Beverage Tax	418400	State Comptroller	50	-8548.480	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59707	Motor Vehicle Highway Fees	425008	Revenue	90	-9587.840	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59708	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59709	Welfare Repayments	450510	FSSA Family Resources	500	-1755.560	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-19T00:00:00	ARD7653611	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59710	Innkeeper's Tax	418500	Treasurer of State	48	71.010	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59711	Food and Beverage Tax	418400	State Comptroller	50	-18033.080	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59712	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-998.500	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-06T00:00:00	ARD7664508	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59713	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59714	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-439120.550	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-19T00:00:00	BIL7653628	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59715	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-19T00:00:00	ARD7653569	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59716	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59717	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59718	Food and Beverage Tax	418400	State Comptroller	50	-26638.350	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59719	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59720	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16656.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-06T00:00:00	ARD7664530	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59721	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1585.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59722	Innkeeper's Tax	418500	Treasurer of State	48	-36.610	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59723	Ind Supp Fed Medicare A	422060	Veterans Home	570	-8705.370	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-19T00:00:00	ARD7653617	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59724	Transp Infr Impr Fee	428155	Transportation	800	-472920.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-19T00:00:00	ARD7653626	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59725	Welfare Repayments	450510	FSSA Family Resources	500	-2911.300	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664536	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59726	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-24.120	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-06T00:00:00	ARD7664547	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59727	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-19T00:00:00	ARD7653577	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59728	DOR BMV OSOW Fee	427475	Transportation	800	-975.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59729	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59730	SPF - IU	425312	Motor Vehicles	235	-10150.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59731	Dealer Plates	425230	Secretary Of State	40	-875.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-06T00:00:00	ARD7664453	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59732	FR - scrap revenue	431431	Transportation	800	-1519.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-19T00:00:00	ARD7653626	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59733	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59734	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-06T00:00:00	ARD7664458	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59735	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-3952.430	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-19T00:00:00	ARD7653602	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
59736	SPF - Support our Troops	425340	Veterans Affairs	160	-10995.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-19T00:00:00	ARD7653565	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59737	Gaming Agent Division Costs	422870	Gaming Comm	190	-36125.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664509	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59738	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-210122.010	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-19T00:00:00	ARD7653599	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59739	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59740	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59741	Welfare Repayments	450510	Early Child Learning	501	-828.180	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-06T00:00:00	ARD7664537	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
59742	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59743	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59744	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59745	DOR UST Fees	427465	Environmental Management	495	180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59746	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59747	Gasoline Tax	414200	Revenue	90	-9649055.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59748	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59749	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	BIL7653637	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59750	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-19T00:00:00	ARD7653624	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59751	State Sales Tax	412010	Transportation	800	-105924.870	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59752	Gasoline use tax	412700	Transportation	800	-3275236.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59753	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-06T00:00:00	ARD7664461	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59754	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	119.680	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-03-19T00:00:00	ARD7653601	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
59755	Military Relief Check-off	464226	Veterans Affairs	160	-2027.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-19T00:00:00	ARD7653564	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59756	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59757	Fed-VA Per Diem	441030	Veterans Home	570	-181789.930	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2026-03-19T00:00:00	ARD7653617	2026-07-04T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59758	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-282032.040	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-06T00:00:00	ARD7664541	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59759	Food and Beverage Tax	418400	State Comptroller	50	-34118.140	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59760	Mining Licenses	424320	Labor	225	-10.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-03-19T00:00:00	ARD7653572	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
59761	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59762	ID Breakage	423614	Horse Racing Comm	265	-3.880	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-06T00:00:00	ARD7664519	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59763	Sales - SFTY EDU TRAINING	430965	State Police	100	-939.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-04-06T00:00:00	ARD7664503	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59764	SPF - ND	425327	Motor Vehicles	235	-1900.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59765	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-804.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653502	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
59766	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59767	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6045.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-19T00:00:00	ARD7653557	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59768	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3834.950	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653616	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59769	LIBRARY - EXTENSION SERVICE	464170	Library	730	-135.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-06T00:00:00	ARD7664547	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59770	Food and Beverage Tax	418400	State Comptroller	50	-4403.650	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59771	Technololgy Fund Fees	425284	Motor Vehicles	235	-65881.160	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59772	Technology Fee	420105	Board of Accounts	80	-21193.150	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-19T00:00:00	BIL7653628	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59773	SPF - Riley HFK	425376	Motor Vehicles	235	-1975.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59774	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-5313.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-19T00:00:00	ARD7653606	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59775	Food and Beverage Tax	418400	State Comptroller	50	-360.510	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59776	Abandoned Property	462100	Treasurer of State	48	-481.870	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-06T00:00:00	ARD7664456	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59777	Aircraft License Excise Tax	413100	Revenue	90	-464.960	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59778	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-26077.720	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653570	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59779	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59780	IN Volunteer Firefighters	425037	Motor Vehicles	235	-320.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59781	ID Breakage	423614	Horse Racing Comm	265	-22.350	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-06T00:00:00	ARD7664519	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59782	Food and Beverage Tax	418400	State Comptroller	50	-7562.670	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59783	State Sales Tax	412010	Transportation	800	-4216.700	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59784	Greenways Trust	425400	Motor Vehicles	235	-450.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59785	Teaching Licensing Fees	427010	Education	700	-12285.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-19T00:00:00	ARD7653621	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
59786	SPF - Colts	425354	Budget Agency	57	-2460.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-19T00:00:00	ARD7653554	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59787	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59788	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-4279.530	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-19T00:00:00	ARD7653602	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
59789	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-19T00:00:00	ARD7653571	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59790	DOR IDEM Fees	427470	Environmental Management	495	-42882.660	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-19T00:00:00	ARD7653604	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59791	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-19T00:00:00	ARD7653557	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59792	Gasoline use tax	412700	Transportation	800	130.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59793	HP Outs Tickets	423612	Horse Racing Comm	265	-43105.610	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-19T00:00:00	ARD7653581	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59794	Military Relief Check-off	464226	Veterans Affairs	160	-997.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-06T00:00:00	ARD7664507	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59795	Motor Vehicle Highway Fees	425008	Revenue	90	-6545.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59796	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-913763.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59797	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59798	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59799	Food and Beverage Tax	418400	State Comptroller	50	-13295.010	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59800	Food and Beverage Tax	418400	State Comptroller	50	-5216.150	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59801	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2025.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59802	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-174956.420	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-04-06T00:00:00	ARD7664542	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59803	Technololgy Fund Fees	425284	Motor Vehicles	235	-582.180	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653574	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59804	SPF - Indy HoF	425355	Motor Vehicles	235	-950.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59805	Food and Beverage Tax	418400	State Comptroller	50	-704.290	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59806	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59807	Food and Beverage Tax	418400	State Comptroller	50	-57082.420	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59808	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-19T00:00:00	ARD7653614	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59809	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-325.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-19T00:00:00	ARD7653578	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
59810	Transp Infr Impr Fee	428155	Transportation	800	-6308.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59811	Odometer Fees	425007	State Police	100	-3843.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664503	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59812	Safety First Trust Fees	425389	Homeland Security	385	-450.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653591	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59813	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-19T00:00:00	ARD7653623	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59814	Food and Beverage Tax	418400	State Comptroller	50	-3465.710	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59815	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6672.930	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59816	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59817	IRP Registration Fees	427420	Revenue	90	-333265.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59818	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-25.270	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-06T00:00:00	ARD7664532	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59819	LARE Fee	425267	Natural Resources	300	-7227.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-19T00:00:00	ARD7653586	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59820	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-24300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59821	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59822	Notary Public Commissions	427520	Secretary Of State	40	-8470.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-19T00:00:00	ARD7653503	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59823	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-47585.380	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-03-19T00:00:00	ARD7653596	2026-07-04T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59824	Dealer Plates	425230	Secretary Of State	40	-20482.040	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-06T00:00:00	ARD7664453	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59825	Drug Residue Fine	455170	Brd of Animal Health	351	-1000.000	2026	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2026-03-19T00:00:00	ARD7653590	2026-07-04T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
59826	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12955.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-06T00:00:00	ARD7664514	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59827	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59828	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59829	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59830	Technololgy Fund Fees	425284	Motor Vehicles	235	-1630.990	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664515	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59831	ID Outs Tickets	423611	Horse Racing Comm	265	-50043.750	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-19T00:00:00	ARD7653581	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59832	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-22694.240	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-19T00:00:00	ARD7653579	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59833	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-06T00:00:00	ARD7664539	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59834	Gaming Penalties	450620	Gaming Comm	190	-1500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-06T00:00:00	ARD7664509	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59835	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.660	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-06T00:00:00	ARD7664547	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59836	Fair Circuit	423643	Horse Racing Comm	265	-900.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-06T00:00:00	ARD7664520	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59837	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-122.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59838	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59839	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59840	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59841	HP Breakage	423613	Horse Racing Comm	265	-21.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-06T00:00:00	ARD7664519	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59842	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-22000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-06T00:00:00	ARD7664534	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59843	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59844	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59845	DOR  Service Charge	427449	Revenue	90	-1336.430	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59846	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-19T00:00:00	ARD7653579	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59847	ID Breakage	423614	Horse Racing Comm	265	-26.980	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-19T00:00:00	ARD7653580	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59848	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59849	Innkeeper's Tax	418500	Treasurer of State	48	-1412.460	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-06T00:00:00	ARD7664458	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59850	DOR IDEM Fees	427470	Environmental Management	495	-3009.700	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-06T00:00:00	ARD7664532	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59851	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-39000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-19T00:00:00	ARD7653609	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59852	SPF - Nurses	425367	Motor Vehicles	235	-3925.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59853	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59854	Refresher Course Application	429150	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59855	Volume Fee	422330	Financial Institutions	208	-156.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-06T00:00:00	ARD7664510	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59856	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7525.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59857	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-10250.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-06T00:00:00	ARD7664510	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59858	Rental of Facility	430185	War Memorials Comm	315	-25650.000	2026	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2026-04-06T00:00:00	ARD7664525	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
59859	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-19T00:00:00	ARD7653561	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59860	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59861	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1455.440	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-19T00:00:00	ARD7653582	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59862	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59863	Innkeeper's Tax	418500	Treasurer of State	48	-268.570	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-06T00:00:00	ARD7664458	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59864	Insurance Cmpny Examtn Fee	423930	Insurance	210	-36581.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653570	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59865	Gasoline Tax	414200	Revenue	90	-3437981.950	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59866	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59867	Child Labor Law Penalties	450810	Labor	225	-800.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664513	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
59868	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59869	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59870	SPF - IKFT	425364	Child Services	502	-1775.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-06T00:00:00	ARD7664539	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59871	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59872	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1634.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-06T00:00:00	ARD7664453	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59873	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-175.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653570	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59874	DOR BMV OSOW Fee	427475	Revenue	90	-66584.550	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59875	ID Outs Tickets	423611	Horse Racing Comm	265	-8703.260	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-19T00:00:00	ARD7653581	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59876	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1116.570	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664496	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59877	Construction Inspection Fees	422550	Indiana Dept of Health	400	-15304.300	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-04-06T00:00:00	ARD7664529	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59878	Innkeeper's Tax	418500	Treasurer of State	48	-2517.080	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59879	Motor Vehicle Highway Fees	425008	Revenue	90	-105.390	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-06T00:00:00	ARD7664497	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59880	State Library Sales Tax	412430	Library	730	-2.680	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-06T00:00:00	ARD7664547	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59881	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-19T00:00:00	BIL7653637	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59882	Copies and Report Fees	420360	Board of Accounts	80	-13486.550	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-19T00:00:00	BIL7653628	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59883	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-06T00:00:00	ARD7664546	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59884	Gasoline use tax	412700	Transportation	800	390.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59885	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-19T00:00:00	ARD7653606	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59886	SPF - IKFT	425364	Child Services	502	-1100.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-19T00:00:00	ARD7653613	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59887	Unemployment Tax	417810	Dept of Workforce Development	510	-2209973.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-06T00:00:00	ARD7664543	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59888	Choose Life Trust Fees	425393	Motor Vehicles	235	-475.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59889	Admin. Fee	425197	Charter School Brd	704	-4530.940	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-06T00:00:00	ARD7664545	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
59890	Emergency Planning Fees	427492	Revenue	90	-7200.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-04-06T00:00:00	ARD7664501	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59891	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59892	NONGAME FUND	464220	Natural Resources	300	-2996.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-19T00:00:00	ARD7653584	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59893	HP Breakage	423613	Horse Racing Comm	265	-29.190	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-19T00:00:00	ARD7653580	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59894	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59895	Claims and Comp - Road Damage	472342	Transportation	800	2801.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-19T00:00:00	ARM7653497	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59896	Food and Beverage Tax	418400	State Comptroller	50	-642.250	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59897	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1370.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59898	Sale of State Property	430310	Dept of Administration	61	-6930.390	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-06T00:00:00	ARD7664495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59899	LARE Fee	425267	Natural Resources	300	-22142.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-19T00:00:00	ARD7653586	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59900	Food and Beverage Tax	418400	State Comptroller	50	-56131.120	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59901	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-03-19T00:00:00	ARD7653590	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
59902	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-171554.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-19T00:00:00	ARD7653626	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59903	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-12923.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59904	InsurAgts and Related Lic	423920	Insurance	210	-361156.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653570	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59905	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59906	Innkeeper's Tax	418500	Treasurer of State	48	-4378.630	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59907	Food and Beverage Tax	418400	State Comptroller	50	-33969.030	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59908	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59909	Motor Vehicle Highway Fees	425008	Revenue	90	-100281.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59910	Odometer Fees	425007	State Police	100	-1269.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-19T00:00:00	ARD7653560	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59911	Heritage Trust Fees	425387	Natural Resources	300	-6725.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-19T00:00:00	ARD7653586	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59912	Consumer Credit License Applic	422302	Financial Institutions	208	-4400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-19T00:00:00	ARD7653569	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59913	Food and Beverage Tax	418400	State Comptroller	50	-8438.190	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59914	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-1500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-06T00:00:00	ARD7664520	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59915	Semi Quincentennial Plate	425290	Motor Vehicles	235	2150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-19T00:00:00	ARD7653576	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59916	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59917	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59918	Adoption Fees	423020	Indiana Dept of Health	400	-260.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59919	SPF - BallState	425302	Motor Vehicles	235	-1550.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59920	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-137395.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-06T00:00:00	ARD7664522	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59921	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59922	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-383841.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-06T00:00:00	ARD7664550	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59923	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13773.360	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-06T00:00:00	ARD7664543	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59924	ID Breakage	423614	Horse Racing Comm	265	-26.980	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-19T00:00:00	ARD7653580	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59925	Food and Beverage Tax	418400	State Comptroller	50	-42112.790	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59926	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664452	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
59927	Mining Licenses	424320	Labor	225	-5.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-04-06T00:00:00	ARD7664513	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
59928	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59929	Dorm Lodging	430188	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59930	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-375.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59931	Volume Fee	422330	Financial Institutions	208	-218.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-19T00:00:00	ARD7653569	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59932	Food and Beverage Tax	418400	State Comptroller	50	-24140.010	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59933	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17580.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59934	Child Labor Law Penalties	450810	Labor	225	-14100.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653572	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
59935	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-61960.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-19T00:00:00	ARD7653583	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59936	Copies and Report Fees	420360	State Police	100	-210.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-04-06T00:00:00	ARD7664503	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59937	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56606.770	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664496	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59938	Registration Fee Revenue	423260	Labor	225	-900.000	2026	Public Safety	OHSA Survey Fund	48200	State Dedicated Fund	2026-04-06T00:00:00	ARD7664513	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
59939	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59940	NONGAME FUND	464220	Natural Resources	300	-1134.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-06T00:00:00	ARD7664523	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59941	DOR BMV OSOW Fee	427475	Transportation	800	-420.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59942	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59943	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59944	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59945	SPF - Purdue	425319	Motor Vehicles	235	-8425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59946	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-440255.980	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-19T00:00:00	ARD7653617	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59947	Lost Key Fine	455101	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-07-04T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59948	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59949	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59950	Food and Beverage Tax	418400	State Comptroller	50	-483.710	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59951	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59952	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59953	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59954	Ind Supp Fed Medicare A	422060	Neuro Diagnostic Ins	451	12241.730	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-19T00:00:00	ARD7653603	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
59955	Food and Beverage Tax	418400	State Comptroller	50	-7316.270	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59956	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3550.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59957	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59958	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59959	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-19T00:00:00	ARD7653569	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59960	Admin. Fee	425197	Charter School Brd	704	-4979.060	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-19T00:00:00	ARD7653622	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
59961	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59962	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59963	SPF - Butler	425304	Motor Vehicles	235	-1325.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59964	Charity Gaming Excise Tax	415100	Gaming Comm	190	-21541.360	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653567	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59965	Motor Carrier Fuel Tax	414400	Transportation	800	-68.570	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59966	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1650.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59967	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1377881.620	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-06T00:00:00	ARD7664527	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59968	Innkeeper's Tax	418500	Treasurer of State	48	-5955.460	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-06T00:00:00	ARD7664458	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59969	TOS Unidentified Funds	401150	Child Services	502	-451.220	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-06T00:00:00	ARD7664539	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59970	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-608458.030	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653570	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59971	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59972	Transp Infr Impr Fee	428155	Transportation	800	-3855.840	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59973	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-71604.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-19T00:00:00	ARD7653626	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59974	Disability Premiums EE	428991	Disability - State Personnel	71	-2089.720	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-19T00:00:00	ARB7654428	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
59975	HP Breakage	423613	Horse Racing Comm	265	-29.190	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-19T00:00:00	ARD7653580	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59976	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59977	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-4074.980	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-06T00:00:00	ARD7664521	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59978	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6488.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-19T00:00:00	ARD7653586	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59979	Food and Beverage Tax	418400	State Comptroller	50	-7743.410	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59980	Adoption Fees	423020	Indiana Dept of Health	400	-4044.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59981	ILEA window decal	430611	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59982	SOS Enforcement Penalties	451215	Secretary Of State	40	-434.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-06T00:00:00	ARD7664453	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59983	SPF - Freemason	425352	Motor Vehicles	235	-850.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59984	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59985	Innkeeper's Tax	418500	Treasurer of State	48	-237967.500	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59986	Disability Premiums ER	428990	Disability - State Personnel	71	-8375.990	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-19T00:00:00	ARB7654428	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
59987	Wild Turkey Trust	425397	Motor Vehicles	235	-1075.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59988	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59989	Controlled Substances Recovery	426450	Professional Licensing	250	-2970.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-19T00:00:00	ARD7653577	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59990	ID Outs Tickets	423611	Horse Racing Comm	265	-50043.750	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-19T00:00:00	ARD7653581	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59991	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21346.300	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-19T00:00:00	ARD7653595	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59992	Food and Beverage Tax	418400	State Comptroller	50	-4505.150	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59993	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59994	SPF - ISU	425311	Motor Vehicles	235	-700.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59995	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653557	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59996	Food and Beverage Tax	418400	State Comptroller	50	-34335.470	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59997	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59998	State Sales Tax	412010	Transportation	800	-997.850	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59999	Gasoline use tax	412700	Transportation	800	-1091779.470	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60000	Personalized Plates	425390	Child Services	502	-100.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-19T00:00:00	ARD7653613	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60001	SPF - ISP	425371	Motor Vehicles	235	-950.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60002	Innkeeper's Tax	418500	Treasurer of State	48	-15.790	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60003	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-06T00:00:00	ARD7664520	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60004	State Sales Tax	412010	Transportation	800	-25066.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60005	National Criminal History Chck	428040	State Police	100	-247.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-06T00:00:00	ARD7664504	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60006	Food and Beverage Tax	418400	State Comptroller	50	-181849.110	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60007	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60008	Food and Beverage Tax	418400	State Comptroller	50	-5456.360	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60009	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6370.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60010	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1870.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60011	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60012	Welfare Repayments	450510	Early Child Learning	501	-85595.200	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-06T00:00:00	ARB7664442	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
60013	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-34.200	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60014	Innkeeper's Tax	418500	Treasurer of State	48	-1487.180	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60015	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-1761305.390	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-19T00:00:00	ARD7653615	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60016	LOCAL PROJECTS	464180	Child Services	502	-160.680	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-06T00:00:00	ARD7664539	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60017	Ind Supp Fed Medicare B	422061	Veterans Home	570	-11328.360	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-19T00:00:00	ARD7653617	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60018	Food and Beverage Tax	418400	State Comptroller	50	-43345.730	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60019	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1743.880	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-06T00:00:00	ARD7664526	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60020	LOCAL PROJECTS	464180	Transportation	800	-13469.910	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-06T00:00:00	BIL7664573	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60021	Truck under 7K	425021	Motor Vehicles	235	-500.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60022	Alcoholic Beverage Taxes	416100	Revenue	90	-55079.910	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60023	Innkeeper's Tax	418500	Treasurer of State	48	-609.610	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-06T00:00:00	ARD7664458	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60024	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-19T00:00:00	ARD7653577	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60025	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2212.420	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60026	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60027	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60028	Federal Service Charges	428060	State Police	100	-6106.720	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664503	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60029	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60030	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60031	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60032	Consumer Settlements	450230	Attorney General	46	-258.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-06T00:00:00	ARD7664454	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60033	SPF - Support our Troops	425340	Veterans Affairs	160	-19200.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-06T00:00:00	ARD7664508	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60034	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41828.930	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-06T00:00:00	ARD7664496	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60035	DOR BMV OSOW Fee	427475	Revenue	90	-61696.200	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60036	GIFT SHOP	432100	Library	730	-0.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-19T00:00:00	ARD7653624	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60037	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60038	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60039	Transp Infr Impr Fee	428155	Transportation	800	-860535.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-06T00:00:00	ARD7664550	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60040	Alcoholic Beverage Taxes	416100	Revenue	90	-20462.380	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60041	GIFT SHOP	432100	Library	730	-27.550	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-06T00:00:00	ARD7664547	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60042	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	5313.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-19T00:00:00	ARD7653606	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60043	Electric Vehicle-Suppl Fee	425013	Transportation	800	-58322.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-19T00:00:00	ARD7653626	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60044	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60045	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2465.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-06T00:00:00	ARD7664530	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60046	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	109.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-19T00:00:00	ARD7653600	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60047	NRA Trust	425406	Motor Vehicles	235	-325.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60048	Motor Vehicle Highway Fees	425008	Revenue	90	-40422.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664500	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60049	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60050	Unemployment Tax	417810	Dept of Workforce Development	510	-366922.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-19T00:00:00	ARD7653616	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60051	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60052	TOS Unidentified Funds	401150	Attorney General	46	-326.480	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-06T00:00:00	ARD7664455	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60053	Motor Vehicle Highway Fees	425008	Revenue	90	-989.930	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60054	Net Win Revenue Sharing	429560	Gaming Comm	190	-50000.000	2026	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2026-03-19T00:00:00	ARD7653566	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60055	Claims and Comp - Road Damage	472342	Transportation	800	-200.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	ARM7664448	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60056	Special Fuel Tax	414300	Revenue	90	-2123464.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60057	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-19T00:00:00	ARD7653605	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60058	Vital Records Fees	423180	Indiana Dept of Health	400	-554.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60059	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-19T00:00:00	ARD7653505	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60060	Food and Beverage Tax	418400	State Comptroller	50	-19611.710	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60061	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-876.850	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-06T00:00:00	BIL7664561	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60062	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60063	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60064	Civil Penalties	450411	Worker's Comp Brd	220	-700.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-06T00:00:00	ARD7664512	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60065	Aviation Fuel Excise Tax	413350	Revenue	90	-1906.610	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-19T00:00:00	ARD7653559	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60066	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-476.550	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-19T00:00:00	ARD7653606	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60067	Food and Beverage Tax	418400	State Comptroller	50	-18346.800	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60068	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8180.620	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653557	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60069	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-19T00:00:00	ARD7653592	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60070	Claims and Comp - Road Damage	472342	Transportation	800	-20635.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60071	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60072	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-261.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-06T00:00:00	ARD7664451	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
60073	Nonconsumer Settlements/Fees	450260	State Police	100	-1162.220	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664503	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60074	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-06T00:00:00	BIL7664561	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60075	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-7900.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-06T00:00:00	BIL7664561	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60076	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-389.180	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-19T00:00:00	ARD7653602	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
60077	Food and Beverage Tax	418400	State Comptroller	50	-34764.300	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60078	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60079	Food and Beverage Tax	418400	State Comptroller	50	-869033.110	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60080	SPF - Marian	425318	Motor Vehicles	235	-300.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60081	HP Outs Tickets	423612	Horse Racing Comm	265	-7496.640	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-19T00:00:00	ARD7653581	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60082	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-660079.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-19T00:00:00	ARD7653588	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60083	Motor Vehicle Highway Fees	425008	State Comptroller	50	-38931.950	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-19T00:00:00	ARD7653513	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60084	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60085	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60086	Program Income	441020	Adjutant General	110	-3163.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-19T00:00:00	ARD7653562	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
60087	SPF - IPFF	425368	Motor Vehicles	235	-2425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60088	LABORATORY COSTS	421102	Toxicology	115	-160.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-06T00:00:00	ARD7664506	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60089	Labor Charges	439345	Dept of Administration	61	-1731.710	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-06T00:00:00	ARD7664495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60090	Semi Quincentennial Plate	425290	Motor Vehicles	235	-600.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60091	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1060088.940	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-19T00:00:00	ARD7653602	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
60092	Food and Beverage Tax	418400	State Comptroller	50	-87253.960	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60093	Consumer Settlements	450230	Attorney General	46	-1921.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-06T00:00:00	ARD7664455	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60094	Precious Metal	427587	Secretary Of State	40	-70.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-06T00:00:00	ARD7664453	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60095	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-88997.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-06T00:00:00	ARD7664453	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60096	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60097	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-9053.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60098	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60099	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60100	Food and Beverage Tax	418400	State Comptroller	50	-38017.830	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60101	DEVA Repayments	428924	Personnel	70	-50.000	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-19T00:00:00	ARD7653556	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60102	Claims and Comp - Road Damage	472342	Transportation	800	-107890.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	BIL7664573	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60103	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-19T00:00:00	ARD7653585	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60104	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-143447.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-06T00:00:00	ARD7664550	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60105	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60106	Innkeeper's Tax	418500	Treasurer of State	48	-3452.420	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-06T00:00:00	ARD7664458	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60107	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60108	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-19T00:00:00	ARD7653577	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60109	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60110	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-433964.510	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653604	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60111	Odometer Fees	425007	State Police	100	-516.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664502	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60112	Fed-VA Per Diem	441030	Veterans Home	570	-727159.730	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-19T00:00:00	ARD7653617	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60113	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60114	Const Design Release VarnceFee	422530	Homeland Security	385	-22701.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60115	Boiler Inspections	422610	Homeland Security	385	-13415.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60116	EMS Restitution	452330	Homeland Security	385	-342.600	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-07-04T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60117	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1766.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60118	E-check Processing Fee	439291	Homeland Security	385	-22.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60119	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60120	SF Transporter Fee	427505	Revenue	90	-239.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60121	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60122	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-175.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60123	SPF - USI	425329	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60124	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1728621.850	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60125	Motor Vehicle Highway Fees	425008	Revenue	90	-153.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60126	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60127	SPF - ITCC	425316	Motor Vehicles	235	-425.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60128	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-27678.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60129	Riverboat Wagering Tax	415300	Revenue	90	-3625452.480	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60130	Truck 7K - 9K	425022	Motor Vehicles	235	-475.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60131	SPF - IBE	425359	Motor Vehicles	235	-1175.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60132	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-475.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60133	Food and Beverage Tax	418400	State Comptroller	50	-882.540	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60134	SPF - Rose Hulman	425320	Motor Vehicles	235	-1225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60135	Riverboat Wagering Tax	415300	Revenue	90	-1617785.780	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60136	Riverboat Wagering Tax	415300	Revenue	90	-6963531.540	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60137	Riverboat Wagering Tax	415300	Revenue	90	-3023471.880	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60138	Food and Beverage Tax	418400	State Comptroller	50	-756.890	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60139	SPF - TriState	425324	Motor Vehicles	235	-425.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60140	Food and Beverage Tax	418400	State Comptroller	50	-1005.170	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60141	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60142	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60143	Food and Beverage Tax	418400	State Comptroller	50	-44.270	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60144	Riverboat Wagering Tax	415300	Revenue	90	-354008.870	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60145	SF Transporter Fee	427505	Revenue	90	-717.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60146	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60147	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60148	Alcoholic Beverage Taxes	416100	Revenue	90	-28.070	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60149	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60150	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60151	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60152	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60153	Truck under 7K	425021	Motor Vehicles	235	-875.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60154	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60155	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60156	Motor Vehicle Highway Fees	425008	Revenue	90	-25939.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60157	Donate Life Trust	425404	Motor Vehicles	235	-1300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60158	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60159	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60160	SPF - UofIndy	425326	Motor Vehicles	235	-825.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60161	Truck 54K - 60K	425034	Motor Vehicles	235	-1475.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60162	Food and Beverage Tax	418400	State Comptroller	50	-693.370	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60163	Food and Beverage Tax	418400	State Comptroller	50	-565.310	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60164	SPF - Butler	425304	Motor Vehicles	235	-2975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60165	Food and Beverage Tax	418400	State Comptroller	50	885.610	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60166	Semi Quincentennial Plate	425290	Motor Vehicles	235	-2550.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60167	SPF - ND	425327	Motor Vehicles	235	-5675.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60168	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60169	Wild Turkey Trust	425397	Motor Vehicles	235	-2725.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60170	Greenways Trust	425400	Motor Vehicles	235	-1125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60171	Food and Beverage Tax	418400	State Comptroller	50	-438.620	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60172	Trip Permit (35%)	427441	Revenue	90	-332.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60173	DOR BMV OSOW Fee	427475	Revenue	90	-182718.180	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60174	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60175	Food and Beverage Tax	418400	State Comptroller	50	-1024.450	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60176	Food and Beverage Tax	418400	State Comptroller	50	-69.740	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60177	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60178	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60179	SPF - Franklin	425306	Motor Vehicles	235	-425.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60180	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60181	SPF - DARE	425350	Motor Vehicles	235	-1100.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60182	Food and Beverage Tax	418400	State Comptroller	50	-771.810	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60183	SPF - ISP	425371	Motor Vehicles	235	-2700.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60184	SPF - Wabash	425332	Motor Vehicles	235	-1225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60185	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60186	Riverboat Wagering Tax	415300	Revenue	90	-12107477.820	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60187	Food and Beverage Tax	418400	State Comptroller	50	1297.520	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60188	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6025.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60189	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60190	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60191	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61153.540	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60192	DOR BMV OSOW Fee	427475	Revenue	90	-66608.950	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60193	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-1050.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60194	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60195	SPF - Indy HoF	425355	Motor Vehicles	235	-2100.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60196	Gasoline use tax	412700	Transportation	800	32821.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60197	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60198	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-420.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60199	Food and Beverage Tax	418400	State Comptroller	50	-19.640	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60200	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60201	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60202	500 Festival Trust	425407	Motor Vehicles	235	-1250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60203	SPF - IU	425312	Motor Vehicles	235	-25325.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60204	Food and Beverage Tax	418400	State Comptroller	50	-17474.430	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60205	Motor Vehicle Highway Fees	425008	Revenue	90	-3419.370	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60206	Truck 48K - 54K	425033	Motor Vehicles	235	-800.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60207	Food and Beverage Tax	418400	State Comptroller	50	-1646.000	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60208	Food and Beverage Tax	418400	State Comptroller	50	2179.690	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60209	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60210	SPF - Freemason	425352	Motor Vehicles	235	-1975.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60211	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60212	Gasoline use tax	412700	Revenue	90	7293.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60213	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60214	SPF - IBST	425360	Motor Vehicles	235	-675.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60215	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60216	Aircraft License Excise Tax	413100	Revenue	90	-139.860	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60217	Gasoline Tax	414200	Revenue	90	141255.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60218	Food and Beverage Tax	418400	State Comptroller	50	-112.180	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60219	SF Transporter Fee	427505	Revenue	90	-14.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60220	Food and Beverage Tax	418400	State Comptroller	50	-5664.010	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60221	Health Trust Fee	425391	Motor Vehicles	235	-500.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60222	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60223	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1075.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60224	Motor Carrier Permit Fees	427440	Revenue	90	-82.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60225	Food and Beverage Tax	418400	State Comptroller	50	-89.300	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60226	Food and Beverage Tax	418400	State Comptroller	50	-858.040	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60227	Alcoholic Beverage Taxes	416100	Revenue	90	14.620	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60228	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60229	IRP Registration Fees	427420	Revenue	90	-210137.050	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60230	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60231	Food and Beverage Tax	418400	State Comptroller	50	-19.920	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60232	Gasoline Tax	414200	Revenue	90	71.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60233	SPF - BallState	425302	Motor Vehicles	235	-4825.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60234	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60235	Food and Beverage Tax	418400	State Comptroller	50	-1180.520	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60236	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60237	SPF - IUPUI	425314	Motor Vehicles	235	-775.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60238	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60239	Food and Beverage Tax	418400	State Comptroller	50	-1020.520	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60240	SPF - Purdue	425319	Motor Vehicles	235	-24500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60241	Food and Beverage Tax	418400	State Comptroller	50	599.800	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60242	Special Fuel Tax	414300	Revenue	90	46186.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60243	Pet Friendly Trust	425399	Motor Vehicles	235	-11650.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60244	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-375.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60245	Food and Beverage Tax	418400	State Comptroller	50	-132.840	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60246	SPF - Riley HFK	425376	Motor Vehicles	235	-6000.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60247	DOR  Service Charge	427449	Revenue	90	-597.920	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60248	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60249	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60250	SPF - Evansville	425325	Motor Vehicles	235	-575.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60251	Choose Life Trust Fees	425393	Motor Vehicles	235	-900.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60252	Food and Beverage Tax	418400	State Comptroller	50	-200.710	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60253	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60254	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60255	Riverboat Wagering Tax	415300	Revenue	90	-958338.970	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60256	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-30160.520	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60257	Riverboat Wagering Tax	415300	Revenue	90	-4276890.670	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60258	SPF - IPFF	425368	Motor Vehicles	235	-6775.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60259	SPF - IEdT	425361	Motor Vehicles	235	-1625.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60260	NRA Trust	425406	Motor Vehicles	235	-950.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60261	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-300.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60262	SPF - ISU	425311	Motor Vehicles	235	-1575.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60263	SPF - DePauw	425305	Motor Vehicles	235	-1050.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60264	IN Association of Realtors	425415	Motor Vehicles	235	-200.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60265	Food and Beverage Tax	418400	State Comptroller	50	-116.520	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60266	Riverboat Wagering Tax	415300	Revenue	90	-3822307.190	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60267	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60268	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-200.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60269	Food and Beverage Tax	418400	State Comptroller	50	-110.650	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60270	Food and Beverage Tax	418400	State Comptroller	50	-23.660	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60271	Truck 16K - 20K	425026	Motor Vehicles	235	-1025.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60272	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1600.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60273	Food and Beverage Tax	418400	State Comptroller	50	-221.330	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60274	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5075.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60275	Food and Beverage Tax	418400	State Comptroller	50	-1316.740	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60276	IN Golf Foundation	425039	Motor Vehicles	235	-475.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60277	Food and Beverage Tax	418400	State Comptroller	50	-1058.080	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60278	Riverboat Wagering Tax	415300	Revenue	90	-7212302.500	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60279	Food and Beverage Tax	418400	State Comptroller	50	-470.360	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60280	Food and Beverage Tax	418400	State Comptroller	50	-874.280	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60281	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60282	Truck 23K - 26K	425028	Motor Vehicles	235	-550.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60283	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11725.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60284	Special Fuel Tax	414300	Revenue	90	-818.490	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60285	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-375.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60286	Special Fuel Tax	414300	Revenue	90	-49.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60287	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60288	SPF - Hanover	425308	Motor Vehicles	235	-600.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60289	Trip Permit (65%)	427446	Revenue	90	-617.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60290	Special Olympics Trust Fees	425394	Motor Vehicles	235	-500.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60291	SPF - 4H	425356	Motor Vehicles	235	-900.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60292	Food and Beverage Tax	418400	State Comptroller	50	-5.960	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60293	SPF - St Mary	425321	Motor Vehicles	235	-625.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60294	SPF - IWU	425315	Motor Vehicles	235	-525.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60295	SPF - Marian	425318	Motor Vehicles	235	-525.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60296	SPF - IIT	425310	Motor Vehicles	235	-200.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60297	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60298	SPF - Nurses	425367	Motor Vehicles	235	-11225.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60299	Riverboat Wagering Tax	415300	Revenue	90	-3924080.010	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60300	IN State Council K of C	425378	Motor Vehicles	235	-180.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60301	Food and Beverage Tax	418400	State Comptroller	50	-1354.620	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60302	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60303	Food and Beverage Tax	418400	State Comptroller	50	-43.420	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60304	Technololgy Fund Fees	425284	Motor Vehicles	235	-77930.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60305	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60306	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60307	IN Emergency Medical Services	425040	Motor Vehicles	235	-575.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60308	Motor Vehicle Highway Fees	425008	Revenue	90	-26335.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60309	Mine Subsdnce Insur Premium	423960	Insurance	210	-51059.400	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-05-28T00:00:00	ARD7698429	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60310	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60311	Trademark Fee	427590	Secretary Of State	40	-15.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-03T00:00:00	ARD7642202	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60312	Innkeeper's Tax	418500	Treasurer of State	48	-72.620	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60313	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-03T00:00:00	ARD7642291	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60314	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60315	Local Service Charges	428070	State Police	100	-39164.550	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698421	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60316	Technololgy Fund Fees	425284	Motor Vehicles	235	-3016.420	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642269	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60317	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-03T00:00:00	ARD7642271	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60318	Technololgy Fund Fees	425284	Motor Vehicles	235	-345.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-28T00:00:00	ARD7698433	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60319	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34993.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642253	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60320	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60321	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60322	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-490478.350	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-28T00:00:00	ARD7698462	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60323	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60324	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	19.890	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-28T00:00:00	ARD7698450	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60325	IN Volunteer Firefighters	425037	Motor Vehicles	235	-220.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60326	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60327	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60328	Welfare Repayments	450510	FSSA Family Resources	500	-437.810	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-03T00:00:00	ARD7642295	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60329	Ind Supp Fed Medicare B	422061	Veterans Home	570	-28139.670	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-28T00:00:00	ARD7698462	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60330	NONGAME FUND	464220	Natural Resources	300	-449.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-03T00:00:00	ARD7642278	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60331	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-41331.670	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-28T00:00:00	ARD7698452	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60332	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-28T00:00:00	ARD7698431	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60333	Innkeeper's Tax	418500	Treasurer of State	48	-91.330	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-28T00:00:00	ARD7698371	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60334	DOR  Service Charge	427449	Revenue	90	-1405.980	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60335	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60336	LOCAL PROJECTS	464180	Transportation	800	-3558.400	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-03T00:00:00	BIL7642329	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60337	Consumer Settlements	450230	Attorney General	46	-2142.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-28T00:00:00	ARD7698368	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60338	Social Security Reimbursements	471460	Disability - State Personnel	71	-16878.480	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-03T00:00:00	ARB7642182	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60339	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60340	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-28363.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-28T00:00:00	ARD7698443	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60341	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60342	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60343	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36878.900	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60344	Safety First Trust Fees	425389	Homeland Security	385	-1275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-28T00:00:00	ARD7698446	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60345	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60346	HP Breakage	423613	Horse Racing Comm	265	-371.380	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-28T00:00:00	ARD7698438	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60347	Food and Beverage Tax	418400	State Comptroller	50	-23461.890	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60348	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60349	Food and Beverage Tax	418400	State Comptroller	50	-2385.400	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60350	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-235941.090	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-03T00:00:00	ARD7642298	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60351	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60352	Food and Beverage Tax	418400	State Comptroller	50	-0.140	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60353	SexorViolent Offender Reg Fee	429350	Correction	615	-395.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-05-28T00:00:00	ARD7698463	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60354	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-03T00:00:00	ARD7642285	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60355	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-03T00:00:00	BIL7642319	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60356	Food and Beverage Tax	418400	State Comptroller	50	-2397.200	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60357	Wild Turkey Trust	425397	Motor Vehicles	235	-650.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60358	Motor Vehicle Highway Fees	425008	Revenue	90	-0.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-28T00:00:00	ARD7698417	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60359	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-3722.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-05-28T00:00:00	ARD7698453	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
60360	Fed-VA Per Diem	441030	Veterans Home	570	-198626.240	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2026-05-28T00:00:00	ARD7698462	2026-07-04T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60361	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-03T00:00:00	BIL7642319	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60362	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60363	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3620.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-28T00:00:00	ARD7698429	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60364	ID Breakage	423614	Horse Racing Comm	265	-23.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-03T00:00:00	ARD7642274	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60365	ID Breakage	423614	Horse Racing Comm	265	-77.940	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-28T00:00:00	ARD7698438	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60366	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-25007.610	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-05-28T00:00:00	ARD7698362	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60367	Alcoholic Beverage Taxes	416100	Revenue	90	-358.980	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60368	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60369	Notary Public Commissions	427520	Secretary Of State	40	-6507.960	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-03T00:00:00	ARD7642203	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60370	Gasoline use tax	412700	Transportation	800	1527.720	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60371	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	25513.570	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60372	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60373	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60374	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60375	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-03T00:00:00	ARD7642273	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60376	Agent Renewal	423321	Dept of Workforce Development	510	-40.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-05-28T00:00:00	ARD7698461	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60377	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60378	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-862.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-28T00:00:00	ARD7698440	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60379	Rntl of Prop - DOA	430120	Dept of Administration	61	-3175.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-03T00:00:00	ARD7642250	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60380	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-03T00:00:00	ARD7642206	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60381	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60382	Food and Beverage Tax	418400	State Comptroller	50	-1620.850	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60383	Gift Shop Revenue	431435	Agriculture	36	-50.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-05-28T00:00:00	ARD7698365	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
60384	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60385	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-235143.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-28T00:00:00	ARD7698470	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60386	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6913.100	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-03T00:00:00	ARD7642300	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60387	Gasoline use tax	412700	Transportation	800	10940.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60388	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4256.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60389	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47355.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642253	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60390	Odometer Fees	425007	State Police	100	-1344.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60391	Federal Service Charges	428060	State Police	100	-3572.320	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60392	Odometer Fees	425007	State Police	100	-4284.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-28T00:00:00	ARD7698421	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60393	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60394	Civil Penalties	450411	Utility Regulatory Comm	200	-69250.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-05-28T00:00:00	ARD7698427	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
60395	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60396	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1052.010	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-28T00:00:00	ARD7698455	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60397	Food and Beverage Tax	418400	State Comptroller	50	-5724.570	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60398	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60399	Transp Infr Impr Fee	428155	Transportation	800	-1376580.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-28T00:00:00	ARD7698470	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60400	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60401	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60402	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60403	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60404	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60405	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2012.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-28T00:00:00	ARD7698467	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60406	Banner Permits	428132	Transportation	800	-1345.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-28T00:00:00	ARD7698470	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60407	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-26137.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-28T00:00:00	ARD7698452	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60408	Food and Beverage Tax	418400	State Comptroller	50	-145.890	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60409	LABORATORY COSTS	421102	Toxicology	115	-1900.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-03T00:00:00	ARD7642262	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60410	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-464826.250	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-03T00:00:00	ARD7642281	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60411	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60412	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-22.930	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698416	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60413	DOR UST Fees	427465	Environmental Management	495	540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-28T00:00:00	BIL7698474	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60414	Unemployment Tax	417810	Dept of Workforce Development	510	-130908.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-03T00:00:00	ARD7642300	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60415	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-902165.970	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60416	Food and Beverage Tax	418400	State Comptroller	50	-2287.940	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60417	Librarian Certification Fee	424610	Library	730	-40.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-03T00:00:00	ARD7642307	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60418	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8226.320	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60419	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60420	Railroad Property Tax	419200	Transportation	800	-1875.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60421	O/I - Fines/Penalties	451021	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60422	Federal Service Charges	428060	State Police	100	7204.750	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698421	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60423	SPF - Support our Troops	425340	Veterans Affairs	160	-30440.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-28T00:00:00	ARD7698425	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60424	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60425	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-28T00:00:00	ARD7698439	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60426	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-05-28T00:00:00	ARD7698429	2026-07-04T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60427	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-15239.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-03T00:00:00	ARD7642202	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60428	Consumer Settlements	450230	Attorney General	46	-672.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-03T00:00:00	ARD7642205	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60429	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10270.210	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-03T00:00:00	ARD7642273	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60430	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-28T00:00:00	ARB7698354	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60431	Innkeeper's Tax	418500	Treasurer of State	48	-240.070	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60432	Food and Beverage Tax	418400	State Comptroller	50	-661.780	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60433	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1784.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-05-28T00:00:00	ARD7698415	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60434	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60435	LARE Fee	425267	Natural Resources	300	-20366.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-28T00:00:00	ARD7698443	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60436	Technology Mgt Services	439030	Ofc of Technology	67	-695458.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-03T00:00:00	ARD7642252	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60437	Trip Permit (65%)	427446	Revenue	90	-195.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60438	Veterans Home Resident Collect	428410	Veterans Home	570	-16335.300	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-28T00:00:00	ARD7698462	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60439	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60440	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11075.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-28T00:00:00	ARD7698429	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60441	Food and Beverage Tax	418400	State Comptroller	50	-5.960	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60442	SOS Enforcement Penalties	451215	Secretary Of State	40	-72.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-28T00:00:00	ARD7698366	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60443	Gasoline use tax	412700	Transportation	800	4583.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60444	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-28T00:00:00	ARD7698459	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60445	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-03T00:00:00	ARD7642284	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60446	SPF - IKFT	425364	Child Services	502	-425.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-03T00:00:00	ARD7642297	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60447	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60448	Innkeeper's Tax	418500	Treasurer of State	48	-1046.320	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-28T00:00:00	ARD7698371	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60449	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60450	Food and Beverage Tax	418400	State Comptroller	50	-128.920	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60451	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642275	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60452	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-116.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60453	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642271	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60454	Food and Beverage Tax	418400	State Comptroller	50	-802.330	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60455	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-03T00:00:00	ARD7642307	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60456	Dorm Lodging	430188	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-28T00:00:00	ARD7698422	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60457	ID Breakage	423614	Horse Racing Comm	265	-134.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642274	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60458	Nonconsumer Settlements/Fees	450260	State Police	100	-550.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-05-28T00:00:00	ARD7698421	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60459	LARE Fee	425267	Natural Resources	300	-12516.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60460	SPF - ISP	425371	Motor Vehicles	235	-675.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60461	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15960.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-28T00:00:00	ARD7698443	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60462	Special Fuel Tax	414300	Revenue	90	-28.090	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60463	Child Care Ministries	422540	Early Child Learning	501	-600.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-03T00:00:00	ARD7642296	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
60464	LARE Fee	425267	Natural Resources	300	-3973.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60465	State Sales Tax	412010	Transportation	800	-3254.980	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60466	Attorney Registration Fee	424250	Supreme Court Admin	22	-21983.110	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-28T00:00:00	ARD7698362	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60467	Vital Records Fees	423180	Indiana Dept of Health	400	-568.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642285	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60468	FR - recycle revenue	431428	Correction	615	-515.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-28T00:00:00	ARD7698464	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60469	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4168.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60470	Electric Vehicle-Suppl Fee	425013	Transportation	800	-185118.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-28T00:00:00	ARD7698470	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60471	Food and Beverage Tax	418400	State Comptroller	50	-2331.290	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60472	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-391243.720	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-28T00:00:00	ARD7698459	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60473	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60474	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60475	State Library Sales Tax	412430	Library	730	-0.690	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-03T00:00:00	ARD7642307	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60476	Food and Beverage Tax	418400	State Comptroller	50	-481.850	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60477	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3501.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-28T00:00:00	ARD7698447	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60478	HP Breakage	423613	Horse Racing Comm	265	-64.580	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-28T00:00:00	ARD7698438	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60479	DOR BMV OSOW Fee	427475	Transportation	800	-560.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60480	Admin. Fee	425197	Charter School Brd	704	-6957.270	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-03T00:00:00	ARD7642305	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
60481	Consumer Credit License Applic	422302	Financial Institutions	208	-7000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-28T00:00:00	ARD7698428	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60482	HP Breakage	423613	Horse Racing Comm	265	-82.370	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642274	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60483	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-03T00:00:00	ARD7642290	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60484	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60485	Electric Vehicle-Suppl Fee	425013	Transportation	800	-38478.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-03T00:00:00	ARD7642310	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60486	SPF - Riley HFK	425376	Motor Vehicles	235	-925.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60487	Institutional Clothing Fund	422040	Evansville State Hospital	425	-168.070	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-28T00:00:00	ARD7698452	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60488	SPF - IBE	425359	Motor Vehicles	235	-350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60489	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-23.100	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-05-28T00:00:00	ARD7698412	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60490	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60491	GIFT SHOP	432100	Library	730	-9.820	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-03T00:00:00	ARD7642307	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60492	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9075.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-03T00:00:00	ARD7642268	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60493	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-12.880	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642253	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60494	Sales - SFTY EDU TRAINING	430965	State Police	100	-784.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-05-28T00:00:00	ARD7698421	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60495	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60496	Pet Friendly Trust	425399	Motor Vehicles	235	-2400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60497	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60498	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	BIL7642319	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60499	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60500	Innkeeper's Tax	418500	Treasurer of State	48	-98.400	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60501	Dealer Plates	425230	Secretary Of State	40	-2478.690	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-28T00:00:00	ARD7698366	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60502	SPF - Butler	425304	Motor Vehicles	235	-525.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60503	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60504	Heritage Trust Fees	425387	Natural Resources	300	-3025.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60505	FR - scrap revenue	431431	Transportation	800	-522.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	ARD7642310	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60506	Food and Beverage Tax	418400	State Comptroller	50	-316.380	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60507	Superload Escort Revenue	432105	State Police	100	-11869.530	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698421	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60508	Notary Public Commissions	427520	Secretary Of State	40	-7333.170	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-28T00:00:00	ARD7698366	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60509	Innkeeper's Tax	418500	Treasurer of State	48	-263.260	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60510	FandW - POS vendor license sales	425458	Natural Resources	300	-479.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60511	State Sales Tax	412010	Transportation	800	-184.450	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60512	Innkeeper's Tax	418500	Treasurer of State	48	-41345.510	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-28T00:00:00	ARD7698371	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60513	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60514	Nonconsumer Settlements/Fees	450260	State Police	100	-3209.580	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60515	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60516	Food and Beverage Tax	418400	State Comptroller	50	-201.020	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60517	Food and Beverage Tax	418400	State Comptroller	50	-3233.990	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60518	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60519	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60520	Sales Disclosure Filing	424810	Budget Agency	57	-10510.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-05-28T00:00:00	ARD7698412	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60521	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-775.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-28T00:00:00	ARD7698436	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
60522	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60523	Food and Beverage Tax	418400	State Comptroller	50	-1487.240	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60524	Motor Vehicle Highway Fees	425008	State Comptroller	50	-106835.220	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-28T00:00:00	ARD7698377	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60525	Food and Beverage Tax	418400	State Comptroller	50	-4645.250	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60526	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-28T00:00:00	ARD7698375	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60527	DOR IDEM Fees	427470	Environmental Management	495	-286.320	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-28T00:00:00	ARD7698454	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60528	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60529	Charity Gaming License Fee	422810	Gaming Comm	190	-16700.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-28T00:00:00	ARD7698426	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60530	TOS Unidentified Funds	401150	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-28T00:00:00	ARD7698458	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60531	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-745.790	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-03T00:00:00	ARD7642250	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60532	SPF - IU	425312	Motor Vehicles	235	-5325.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60533	HP Breakage	423613	Horse Racing Comm	265	-14.330	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-03T00:00:00	ARD7642274	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60534	DOR IDEM Fees	427470	Environmental Management	495	-383.190	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642289	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60535	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60536	National Criminal History Chck	428040	State Police	100	-91201.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60537	Controlled Substances Recovery	426450	Professional Licensing	250	-10080.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-03T00:00:00	ARD7642271	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60538	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-26900.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-28T00:00:00	ARD7698447	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60539	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60540	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	ARD7642310	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60541	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60542	LABORATORY COSTS	421102	Toxicology	115	-800.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-28T00:00:00	ARD7698423	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60543	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-03T00:00:00	ARD7642299	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60544	Finger Print Fee	422326	Gaming Comm	190	-236.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-28T00:00:00	ARD7698426	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60545	Copies and Report Fees	420360	State Police	100	-120.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-05-28T00:00:00	ARD7698421	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60546	Alcoholic Beverage Taxes	416100	Revenue	90	-151.100	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60547	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-784.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-03T00:00:00	ARD7642285	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60548	DOR UST Fees	427465	Environmental Management	495	810.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60549	Innkeeper's Tax	418500	Treasurer of State	48	-20.850	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60550	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642253	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60551	Innkeeper's Tax	418500	Treasurer of State	48	-716.990	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60552	NONGAME FUND	464220	Natural Resources	300	-358.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-28T00:00:00	ARD7698442	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60553	ID Breakage	423614	Horse Racing Comm	265	-448.210	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-28T00:00:00	ARD7698438	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60554	Motor Vehicle Highway Fees	425008	Revenue	90	-301255.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60555	Copies and Report Fees	420360	State Police	100	-270.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60556	Innkeeper's Tax	418500	Treasurer of State	48	-9546.200	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-05-28T00:00:00	ARD7698371	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60557	Food and Beverage Tax	418400	State Comptroller	50	-1684.830	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60558	Investment Income	429690	Motor Vehicles	235	-7103.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-03T00:00:00	ARD7642268	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60559	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60560	Welfare Repayments	450510	FSSA Family Resources	500	22931.350	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-03T00:00:00	ARD7642295	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60561	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58026.370	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-28T00:00:00	ARD7698416	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60562	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5878.090	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642289	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60563	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60564	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-28T00:00:00	ARD7698447	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60565	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60566	Occupational License Fee	422820	Gaming Comm	190	-4763.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-28T00:00:00	ARD7698426	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60567	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-03T00:00:00	ARD7642272	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
60568	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-935.700	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-05-28T00:00:00	ARD7698448	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60569	Special Fuel Tax	414300	Revenue	90	46471.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60570	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6222.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-03T00:00:00	ARD7642285	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60571	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60572	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60573	SexorViolent Offender Reg Fee	429350	Correction	615	-11400.000	2026	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2026-05-28T00:00:00	ARD7698464	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60574	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2800.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60575	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60576	Special Fuel Tax	414300	Revenue	90	-461.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60577	HP Breakage	423613	Horse Racing Comm	265	-371.380	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-28T00:00:00	ARD7698438	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60578	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3051.130	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-03T00:00:00	ARD7642280	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60579	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-325.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60580	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60581	FandW - Online Revenue	425457	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60582	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-855.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60583	Motor Vehicle Highway Fees	425008	Revenue	90	-27460.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60584	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60585	Innkeeper's Tax	418500	Treasurer of State	48	-22.550	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-05-28T00:00:00	ARD7698371	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60586	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-861.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60587	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-28T00:00:00	ARD7698430	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60588	Military Relief Check-off	464226	Veterans Affairs	160	-180.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-28T00:00:00	ARD7698424	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60589	Telecom Management	436131	Ofc of Technology	67	-19951.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-28T00:00:00	ARD7698414	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60590	Water - well drillers license	425774	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60591	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60592	Consumer Settlements	450230	Attorney General	46	-6.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-28T00:00:00	ARD7698367	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60593	Food and Beverage Tax	418400	State Comptroller	50	-1657.040	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60594	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-05-28T00:00:00	ARD7698458	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60595	SPF - Purdue	425319	Motor Vehicles	235	-4200.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60596	LOCAL PROJECTS	464180	Child Services	502	-632.930	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-03T00:00:00	ARD7642297	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60597	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-28T00:00:00	BIL7698474	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60598	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	BIL7642319	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60599	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7860.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60600	SPF - IPFF	425368	Motor Vehicles	235	-1650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60601	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-03T00:00:00	ARD7642266	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60602	HP Breakage	423613	Horse Racing Comm	265	-82.370	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-03T00:00:00	ARD7642274	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60603	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60604	Occupational License Fee	422820	Gaming Comm	190	-4050.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-28T00:00:00	ARD7698426	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60605	Technololgy Fund Fees	425284	Motor Vehicles	235	-20918.480	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60606	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-143802.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-03T00:00:00	ARD7642310	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60607	SBOA Audit Charge	452210	Board of Accounts	80	-159.990	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642255	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60608	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60609	Instructor Recertification	429110	Law Enforcement Training Brd	103	-950.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-28T00:00:00	ARD7698422	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60610	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-28T00:00:00	ARD7698417	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60611	Motor Vehicle Highway Fees	425008	State Comptroller	50	-27931.280	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-03T00:00:00	ARD7642212	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60612	LOCAL PROJECTS	464180	Child Services	502	-106.790	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-28T00:00:00	ARD7698458	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60613	Investment Income	429690	Motor Vehicles	235	-119.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-28T00:00:00	ARD7698432	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60614	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-03T00:00:00	ARD7642256	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60615	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60616	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-212.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-28T00:00:00	ARD7698429	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60617	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60618	Food and Beverage Tax	418400	State Comptroller	50	-50.400	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60619	DONATION NOT FOR PROFITS	463210	Ofc of Technology	67	-10000.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-28T00:00:00	ARD7698414	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60620	Aircraft License Excise Tax	413100	Revenue	90	-1882.620	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60621	Odometer Fees	425007	State Police	100	-12.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-28T00:00:00	ARD7698420	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60622	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60623	State Sales Tax	412010	Transportation	800	-779.440	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60624	Overweight Vehicle Fines	455110	Transportation	800	-21.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-28T00:00:00	ARD7698468	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60625	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-17558.310	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-03T00:00:00	ARD7642300	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60626	DESIGNATED DONATION	463050	Natural Resources	300	-445.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60627	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-05-28T00:00:00	ARD7698426	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60628	Forfeitures	461050	Gaming Comm	190	-767.000	2026	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2026-05-28T00:00:00	ARD7698426	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60629	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-552621.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-28T00:00:00	ARD7698470	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60630	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60631	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1075.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60632	Food and Beverage Tax	418400	State Comptroller	50	-4251.150	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60633	Innkeeper's Tax	418500	Treasurer of State	48	-192.390	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60634	FR - licensed timber buyers li	425614	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60635	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642253	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60636	Welfare Repayments	450510	FSSA Family Resources	500	27865.110	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-28T00:00:00	ARD7698457	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60637	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1422.630	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-28T00:00:00	ARD7698371	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60638	FandW - License Agent Revenue	425482	Natural Resources	300	-23.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60639	Gasoline Tax	414200	Revenue	90	-107984.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60640	Water - Floodway Permits	425776	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60641	Transp Infr Impr Fee	428155	Transportation	800	-332280.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-03T00:00:00	ARD7642310	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60642	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60643	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60644	Innkeeper's Tax	418500	Treasurer of State	48	-81.150	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60645	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-28T00:00:00	ARD7698437	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60646	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60647	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60648	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-03T00:00:00	ARM7642193	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60649	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60650	Local Service Charges	428070	State Police	100	-68244.680	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60651	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60652	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60653	Innkeeper's Tax	418500	Treasurer of State	48	-144.470	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-05-28T00:00:00	ARD7698371	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60654	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-198713.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-28T00:00:00	ARD7698441	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60655	Food and Beverage Tax	418400	State Comptroller	50	-1846.840	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60656	LARE Fee	425267	Natural Resources	300	-70448.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-28T00:00:00	ARD7698443	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60657	SPF - Nurses	425367	Motor Vehicles	235	-2050.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60658	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14275.280	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-03T00:00:00	ARD7642308	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60659	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-28T00:00:00	ARM7698355	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60660	Odometer Fees	425007	State Police	100	-234.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-03T00:00:00	ARD7642260	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60661	Teaching Licensing Fees	427010	Education	700	-7560.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-03T00:00:00	ARD7642304	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
60662	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60663	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-03T00:00:00	ARD7642298	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60664	SPF - Support our Troops	425340	Veterans Affairs	160	-7365.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-03T00:00:00	ARD7642264	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60665	Safety First Trust Fees	425389	Homeland Security	385	-425.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642283	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60666	Fed-VA Per Diem	441030	Veterans Home	570	-794504.980	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-05-28T00:00:00	ARD7698462	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60667	Lottery Surplus Revenue	429499	Budget Agency	57	-24819516.540	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-05-28T00:00:00	ARD7698411	2026-07-04T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60668	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60669	Welfare Repayments	450510	FSSA Family Resources	500	-2820.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-03T00:00:00	ARB7642196	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60670	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	BIL7642319	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60671	DOR BMV OSOW Fee	427475	Revenue	90	-63469.330	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60672	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60673	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60674	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60675	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698416	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60676	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-771.640	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-28T00:00:00	ARD7698461	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60677	Water Testing Fees	423190	Indiana Dept of Health	400	-659.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-28T00:00:00	ARD7698447	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60678	Food and Beverage Tax	418400	State Comptroller	50	-5779.580	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60679	InsurAgts and Related Lic	423920	Insurance	210	-273683.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-28T00:00:00	ARD7698429	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60680	Food and Beverage Tax	418400	State Comptroller	50	-94.650	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60681	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-03T00:00:00	ARD7642285	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60682	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60683	DOR BMV OSOW Fee	427475	Transportation	800	-580.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60684	ID Breakage	423614	Horse Racing Comm	265	-134.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-03T00:00:00	ARD7642274	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60685	Motor Vehicle Highway Fees	425008	Revenue	90	-8388.960	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60686	Innkeeper's Tax	418500	Treasurer of State	48	-386.360	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60687	DOR Haz Subst Fee	427472	Environmental Management	495	-980.000	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60688	Food and Beverage Tax	418400	State Comptroller	50	-11131.510	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60689	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-873.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60690	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60691	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-28T00:00:00	ARD7698439	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60692	SPF - Colts	425354	Budget Agency	57	-5180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-28T00:00:00	ARD7698413	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60693	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60694	Military Relief Check-off	464226	Veterans Affairs	160	-233.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-03T00:00:00	ARD7642263	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60695	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-03T00:00:00	ARD7642265	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60696	Degree Application	423322	Horse Racing Comm	265	200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-28T00:00:00	ARD7698439	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60697	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-03T00:00:00	ARD7642271	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60698	Heritage Trust Fees	425387	Natural Resources	300	-16675.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-28T00:00:00	ARD7698443	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60699	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60700	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2071728.100	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-28T00:00:00	ARD7698445	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60701	Gasoline use tax	412700	Revenue	90	1018.480	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60702	SPF - ND	425327	Motor Vehicles	235	-1500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60703	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-379.930	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-28T00:00:00	ARD7698444	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60704	Food and Beverage Tax	418400	State Comptroller	50	-241.600	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60705	Food and Beverage Tax	418400	State Comptroller	50	-631.620	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60706	ID Breakage	423614	Horse Racing Comm	265	-448.210	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-28T00:00:00	ARD7698438	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60707	Claims and Comp - Road Damage	472342	Transportation	800	-445842.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	BIL7642329	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60708	SOS Enforcement Penalties	451215	Secretary Of State	40	-432.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-03T00:00:00	ARD7642202	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60709	Food and Beverage Tax	418400	State Comptroller	50	-9654.660	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60710	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60711	School Application	423317	Dept of Workforce Development	510	-5000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-05-28T00:00:00	ARD7698461	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60712	SPF - BallState	425302	Motor Vehicles	235	-900.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60713	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-7541.050	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-03T00:00:00	ARD7642276	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60714	Dealer Plates	425230	Secretary Of State	40	-15950.960	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-03T00:00:00	ARD7642202	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60715	NONGAME FUND	464220	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60716	IRP Registration Fees	427420	Revenue	90	-254322.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60717	Restitution	452030	Criminal Justice Institute	32	-500.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-03T00:00:00	ARD7642201	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
60718	Cellular Tower Fees	428128	Transportation	800	-101.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-28T00:00:00	BIL7698477	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60719	DESIGNATED DONATION	463050	Arts Comm	705	-250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-03T00:00:00	ARD7642306	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
60720	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1525.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-28T00:00:00	ARD7698422	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60721	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60722	SPF - IKFT	425364	Child Services	502	-3025.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-28T00:00:00	ARD7698458	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60723	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-3850.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-03T00:00:00	ARD7642265	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60724	Coroners Training Board	420881	Coroner's Training Board	240	-5262.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-05-28T00:00:00	ARD7698435	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
60725	Food and Beverage Tax	418400	State Comptroller	50	-31831.650	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60726	Water Testing Fees	423190	Indiana Dept of Health	400	-201.150	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-03T00:00:00	ARD7642285	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60727	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60728	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60729	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60730	Motor Vehicle Highway Fees	425008	Revenue	90	-41873.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642259	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60731	Transp Infr Impr Fee	428155	Transportation	800	-7222.880	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60732	Consumer Settlements	450230	Attorney General	46	-117.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-03T00:00:00	ARD7642204	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60733	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1467.180	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-28T00:00:00	ARD7698437	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60734	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-60955.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-03T00:00:00	ARD7642202	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60735	Self Pay Payments	420112	Evansville State Hospital	425	-38744.380	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-28T00:00:00	ARD7698452	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60736	Motor Vehicle Highway Fees	425008	Revenue	90	-102.590	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-03T00:00:00	ARD7642256	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60737	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	4515.690	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-28T00:00:00	ARD7698454	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60738	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1840.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-28T00:00:00	ARD7698461	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60739	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60740	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-03T00:00:00	ARD7642210	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60741	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60742	Agent Application	423318	Dept of Workforce Development	510	-25.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-05-28T00:00:00	ARD7698461	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60743	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-81950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60744	DOR Haz Subst Fee	427472	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2026-03-03T00:00:00	ARM7642193	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60745	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-5937.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-28T00:00:00	ARD7698366	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60746	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60747	Superload Escort Revenue	432105	State Police	100	-4834.680	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60748	State Sales Tax	412010	Transportation	800	-770.260	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60749	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60750	DESIGNATED DONATION	463050	Arts Comm	705	-1700.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-28T00:00:00	ARD7698466	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
60751	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60752	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60753	Petroleum Severance	413800	Natural Resources	300	-49994.170	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-03T00:00:00	ARD7642278	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60754	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60755	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-831.910	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-28T00:00:00	ARD7698432	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60756	Transp Infr Impr Fee	428155	Transportation	800	-600.700	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60757	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-52592.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-03T00:00:00	ARD7642277	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60758	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60759	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-25000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-03T00:00:00	BIL7642319	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60760	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-52002.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-03T00:00:00	ARD7642310	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60761	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60762	Food and Beverage Tax	418400	State Comptroller	50	-654.990	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60763	Food and Beverage Tax	418400	State Comptroller	50	-2625.900	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60764	Trip Permit (35%)	427441	Revenue	90	-105.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60765	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78526.710	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698416	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60766	Veterans Home Resident Collect	428410	Veterans Home	570	-3745.250	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-03T00:00:00	ARD7642301	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60767	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60768	SPF - Colts	425354	Budget Agency	57	-1220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-03T00:00:00	ARD7642249	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60769	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-28T00:00:00	ARD7698426	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60770	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60771	Lease Rate	439350	Dept of Administration	61	-105.280	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-03T00:00:00	ARD7642250	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60772	Accreditation Renewal	423320	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-05-28T00:00:00	ARD7698461	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60773	Labor Charges	439345	Dept of Administration	61	-3931.400	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-03T00:00:00	ARD7642250	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60774	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-129.130	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-03-03T00:00:00	ARD7642286	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60775	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60776	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1221562.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-28T00:00:00	ARD7698429	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60777	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642275	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60778	Welfare Repayments	450510	FSSA Family Resources	500	-2469.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-03-03T00:00:00	ARD7642295	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60779	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-3580.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-28T00:00:00	ARD7698422	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60780	Food and Beverage Tax	418400	State Comptroller	50	-43.830	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60781	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60782	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60783	Sales - SFTY EDU TRAINING	430965	State Police	100	-338.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60784	DNR - Service Charges	425420	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60785	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60786	SPF - ISU	425311	Motor Vehicles	235	-450.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60787	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60788	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-28T00:00:00	ARD7698422	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60789	Innkeeper's Tax	418500	Treasurer of State	48	-516.200	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60790	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-15600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-28T00:00:00	ARD7698422	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60791	HP-Late Closers	423641	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642275	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60792	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-28T00:00:00	ARD7698422	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60793	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-151.680	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60794	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-144174.180	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-28T00:00:00	ARD7698449	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60795	Food and Beverage Tax	418400	State Comptroller	50	-490.230	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60796	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-170.240	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642287	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60797	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1860.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-03T00:00:00	ARD7642284	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60798	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-28T00:00:00	ARD7698416	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60799	DOR BMV OSOW Fee	427475	Revenue	90	-47770.320	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60800	Gasoline Tax	414200	Revenue	90	-76882.140	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60801	Innkeeper's Tax	418500	Treasurer of State	48	-517.690	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60802	Motor Vehicle Highway Fees	425008	Revenue	90	-1965.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60803	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60804	Retaliatory Fees	423990	Insurance	210	-270.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-28T00:00:00	ARD7698429	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60805	DHS Fines	452320	Homeland Security	385	-13250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60806	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60807	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60808	Alcoholic Beverage Taxes	416100	Revenue	90	-13537.470	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60809	Truck 48K - 54K	425033	Motor Vehicles	235	-460.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60810	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60811	Amusement Entertainment Pmts	422510	Homeland Security	385	-15879.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60812	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60813	Food and Beverage Tax	418400	State Comptroller	50	-2664.410	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60814	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60815	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60816	DOR  Service Charge	427449	Revenue	90	-706.920	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60817	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60818	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60819	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60820	SPF - ISP	425371	Motor Vehicles	235	-1300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60821	Technololgy Fund Fees	425284	Motor Vehicles	235	-45728.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60822	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60823	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12033.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60824	Food and Beverage Tax	418400	State Comptroller	50	-105.350	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60825	Food and Beverage Tax	418400	State Comptroller	50	-4175.560	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60826	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60827	E-check Processing Fee	439291	Homeland Security	385	-26.250	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60828	Food and Beverage Tax	418400	State Comptroller	50	-966.380	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60829	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60830	Food and Beverage Tax	418400	State Comptroller	50	-1537.770	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60831	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60832	Aviation Fuel Excise Tax	413350	Revenue	90	-3487.890	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60833	Food and Beverage Tax	418400	State Comptroller	50	-59.250	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60834	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60835	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60836	Truck 54K - 60K	425034	Motor Vehicles	235	-650.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60837	Pet Friendly Trust	425399	Motor Vehicles	235	-5975.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60838	IFSAC Fees	422630	Homeland Security	385	-600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60839	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60840	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60841	Food and Beverage Tax	418400	State Comptroller	50	-183.110	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60842	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35152.520	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60843	Motor Vehicle Highway Fees	425008	Revenue	90	-10202.760	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60844	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60845	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60846	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60847	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60848	Special Fuel Tax	414300	Revenue	90	-7101.460	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60849	Food and Beverage Tax	418400	State Comptroller	50	-37323.770	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60850	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60851	Food and Beverage Tax	418400	State Comptroller	50	-6716.970	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60852	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60853	SPF - IU	425312	Motor Vehicles	235	-12425.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60854	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60855	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2327332.810	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60856	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60857	Food and Beverage Tax	418400	State Comptroller	50	-5508.450	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60858	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60859	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60860	IN Volunteer Firefighters	425037	Motor Vehicles	235	-880.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60861	Bicycle Indiana Trust	425396	Motor Vehicles	235	-625.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60862	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60863	Food and Beverage Tax	418400	State Comptroller	50	-135.010	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60864	Motor Vehicle Highway Fees	425008	Revenue	90	-875.890	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60865	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60866	Food and Beverage Tax	418400	State Comptroller	50	-3150.060	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60867	Food and Beverage Tax	418400	State Comptroller	50	-225.740	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60868	SPF - Riley HFK	425376	Motor Vehicles	235	-2450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60869	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1900.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60870	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60871	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60872	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60873	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60874	Food and Beverage Tax	418400	State Comptroller	50	-491.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60875	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60876	SPF - Freemason	425352	Motor Vehicles	235	-1275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60877	Motor Vehicle Highway Fees	425008	Revenue	90	-63889.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60878	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60879	Food and Beverage Tax	418400	State Comptroller	50	-2357.240	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60880	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60881	SPF - ISU	425311	Motor Vehicles	235	-950.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60882	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60883	Technology Fee	420105	Homeland Security	385	-1324.800	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60884	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60885	Food and Beverage Tax	418400	State Comptroller	50	-1771.940	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60886	DESIGNATED DONATION	463050	Homeland Security	385	-9000.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-07-04T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60887	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60888	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60889	Food and Beverage Tax	418400	State Comptroller	50	-1812.460	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60890	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60891	SPF - BallState	425302	Motor Vehicles	235	-2500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60892	NRA Trust	425406	Motor Vehicles	235	-775.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60893	Boiler Inspections	422610	Homeland Security	385	-17544.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60894	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60895	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60896	SPF - ND	425327	Motor Vehicles	235	-3100.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60897	Elevator Inspections	422620	Homeland Security	385	-117980.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60898	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60899	SPF - DARE	425350	Motor Vehicles	235	-425.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60900	SPF - IWU	425315	Motor Vehicles	235	-400.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60901	Motor Vehicle Highway Fees	425008	Revenue	90	-15666.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60902	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-276380.720	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60903	Food and Beverage Tax	418400	State Comptroller	50	-175.430	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60904	Semi Quincentennial Plate	425290	Motor Vehicles	235	-700.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60905	SPF - Nurses	425367	Motor Vehicles	235	-4375.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60906	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3050.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60907	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1215.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60908	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60909	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60910	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60911	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60912	Const Design Release VarnceFee	422530	Homeland Security	385	-12558.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60913	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60914	IRP Registration Fees	427420	Revenue	90	-529429.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60915	Special Fuel Tax	414300	Revenue	90	-432.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60916	SPF - Purdue	425319	Motor Vehicles	235	-10575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60917	Code Enforcement Plan Review	422555	Homeland Security	385	-6552.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60918	DESIGNATED DONATION	463050	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-07-04T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60919	Late Filing Fee	422557	Homeland Security	385	-150.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60920	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60921	Food and Beverage Tax	418400	State Comptroller	50	-3258.500	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60922	Truck under 7K	425021	Motor Vehicles	235	-500.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60923	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60924	Motor Carrier Permit Fees	427440	Revenue	90	-341.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60925	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60926	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4650.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60927	Food and Beverage Tax	418400	State Comptroller	50	-1215.310	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60928	Fireworks Displays	422572	Homeland Security	385	-1518.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60929	SPF - IBE	425359	Motor Vehicles	235	-525.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60930	Food and Beverage Tax	418400	State Comptroller	50	-15.250	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60931	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60932	Gasoline Tax	414200	Revenue	90	-84.090	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60933	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60934	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60935	Gasoline use tax	412700	Revenue	90	791.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60936	Food and Beverage Tax	418400	State Comptroller	50	-1297.750	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60937	Plan Review	422554	Homeland Security	385	-331898.050	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60938	Child Care Ministries	422540	Homeland Security	385	-800.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60939	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60940	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60941	SPF - Butler	425304	Motor Vehicles	235	-1225.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60942	Gasoline Tax	414200	Revenue	90	233378.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60943	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60944	Food and Beverage Tax	418400	State Comptroller	50	-744.520	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60945	Food and Beverage Tax	418400	State Comptroller	50	-1771.940	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60946	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60947	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-650.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60948	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60949	DOR BMV OSOW Fee	427475	Revenue	90	-75351.090	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60950	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60951	Low Lev Radiation Trans	422561	Homeland Security	385	-800.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60952	Wild Turkey Trust	425397	Motor Vehicles	235	-1350.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60953	Food and Beverage Tax	418400	State Comptroller	50	-524.320	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60954	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60955	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60956	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60957	DOR BMV OSOW Fee	427475	Revenue	90	-106974.480	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60958	Blasters	422575	Homeland Security	385	-2975.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60959	Safety First Trust Fees	425389	Homeland Security	385	-475.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60960	Food and Beverage Tax	418400	State Comptroller	50	-3025.180	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60961	Alcoholic Beverage Taxes	416100	Revenue	90	-4050.370	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60962	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60963	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60964	Food and Beverage Tax	418400	State Comptroller	50	-10157.120	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60965	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60966	Food and Beverage Tax	418400	State Comptroller	50	-415.230	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60967	State Seals	422680	Homeland Security	385	-19820.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60968	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60969	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60970	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60971	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60972	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60973	SPF - IFFAT	425363	Motor Vehicles	235	-550.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60974	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60975	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60976	Choose Life Trust Fees	425393	Motor Vehicles	235	-725.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60977	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60978	Food and Beverage Tax	418400	State Comptroller	50	-4671.020	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60979	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60980	Aircraft License Excise Tax	413100	Revenue	90	2111.490	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60981	Food and Beverage Tax	418400	State Comptroller	50	-2025.110	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60982	Special Fuel Tax	414300	Revenue	90	7484.040	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60983	SPF - IPFF	425368	Motor Vehicles	235	-3300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60984	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60985	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60986	Gasoline use tax	412700	Transportation	800	1186.820	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60987	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-09T00:00:00	ARD7646058	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60988	Motor Vehicle Highway Fees	425008	Revenue	90	-1.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-09T00:00:00	ARD7646053	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60989	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-09T00:00:00	ARB7645993	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60990	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-09T00:00:00	ARD7646099	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60991	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-108.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60992	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-09T00:00:00	ARD7646070	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
60993	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60994	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-09T00:00:00	BIL7646123	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60995	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-09T00:00:00	ARD7646053	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60996	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60997	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-543.050	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-03-09T00:00:00	ARD7646110	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
60998	Hunting Permit	420430	Brd of Animal Health	351	-4320.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-03-09T00:00:00	ARD7646081	2026-07-04T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
60999	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-09T00:00:00	ARD7646086	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61000	Electric Vehicle-Suppl Fee	425013	Transportation	800	-80828.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61001	LARE Fee	425267	Natural Resources	300	-9058.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-09T00:00:00	ARD7646077	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61002	FR - recycle revenue	431428	Correction	615	-283.260	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-09T00:00:00	ARD7646104	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61003	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10444.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646077	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61004	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-09T00:00:00	ARD7646071	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61005	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2448.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61006	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-21824.550	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-09T00:00:00	ARD7646091	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
61007	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1488.790	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-09T00:00:00	ARD7646073	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61008	Notary Public Commissions	427520	Secretary Of State	40	-8323.310	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-09T00:00:00	ARD7646012	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61009	Transp Infr Impr Fee	428155	Transportation	800	-5274.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61010	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-19297.800	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-09T00:00:00	ARD7646008	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61011	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	ARB7645993	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61012	SOS Enforcement Penalties	451215	Secretary Of State	40	-863.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-09T00:00:00	ARD7646011	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61013	HP Breakage	423613	Horse Racing Comm	265	-35.940	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-09T00:00:00	ARD7646072	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61014	Innkeeper's Tax	418500	Treasurer of State	48	-16513.850	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61015	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61016	Innkeeper's Tax	418500	Treasurer of State	48	-969.640	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61017	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-330.150	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-03-09T00:00:00	ARD7646110	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
61018	Consumer Credit License Applic	422302	Financial Institutions	208	-3600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-09T00:00:00	ARD7646062	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61019	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-09T00:00:00	ARD7646058	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61020	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-26067.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-09T00:00:00	ARD7646011	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61021	Consumer Settlements	450230	Attorney General	46	-42.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-09T00:00:00	ARD7646013	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61022	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10500.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646077	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61023	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-925.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-03-09T00:00:00	ARD7646081	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
61024	LOCAL PROJECTS	464180	Transportation	800	-10786.600	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-09T00:00:00	BIL7646132	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61025	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-195.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-09T00:00:00	ARD7646010	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
61026	FR - recycle revenue	431428	Correction	615	-750.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-09T00:00:00	ARD7646103	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61027	Military Relief Check-off	464226	Veterans Affairs	160	-2971.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-09T00:00:00	ARD7646059	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61028	Emergency Planning Fees	427492	Revenue	90	-410050.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-03-09T00:00:00	ARD7646055	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61029	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45139.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61030	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-224896.150	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-09T00:00:00	ARD7646099	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61031	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1167432.340	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-09T00:00:00	ARD7646079	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61032	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61033	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	BIL7646123	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61034	State Sales Tax	412010	Transportation	800	-1453.520	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61035	Disability Premiums EE	428991	Disability - State Personnel	71	-0.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-09T00:00:00	ARD7646051	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61036	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-5990.040	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-09T00:00:00	ARD7646091	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
61037	DOR BMV OSOW Fee	427475	Transportation	800	-455.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61038	ID Breakage	423614	Horse Racing Comm	265	-43.990	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-09T00:00:00	ARD7646072	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61039	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61040	FR - scrap revenue	431431	Transportation	800	-558.680	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61041	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-09T00:00:00	ARD7646111	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61042	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61043	Motor Vehicle Highway Fees	425008	State Comptroller	50	-62547.920	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-09T00:00:00	ARD7645458	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61044	Innkeeper's Tax	418500	Treasurer of State	48	-2096.710	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61045	Innkeeper's Tax	418500	Treasurer of State	48	-150.980	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61046	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	ARB7645993	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61047	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-09T00:00:00	ARD7646058	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61048	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-09T00:00:00	ARD7646062	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61049	Claims and Comp - Road Damage	472342	Transportation	800	-701.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7646115	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61050	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13683.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-09T00:00:00	ARD7646085	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61051	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2052.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-09T00:00:00	ARD7646085	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61052	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-09T00:00:00	ARD7646115	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61053	Heritage Trust Fees	425387	Natural Resources	300	-6950.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-09T00:00:00	ARD7646077	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61054	State Sales Tax	412010	Transportation	800	-6142.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61055	State Library Sales Tax	412430	Library	730	-0.640	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-09T00:00:00	ARD7646111	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61056	GIFT SHOP	432100	Library	730	-6.030	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-09T00:00:00	ARD7646111	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61057	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-09T00:00:00	ARD7646069	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61058	ID Breakage	423614	Horse Racing Comm	265	-43.990	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-09T00:00:00	ARD7646072	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61059	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-09T00:00:00	ARD7646015	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61060	LOCAL PROJECTS	464180	Transportation	800	-22821.910	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-09T00:00:00	BIL7645466	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61061	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1680.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-09T00:00:00	ARD7646083	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61062	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61063	Investment Income	429690	Motor Vehicles	235	-388.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-09T00:00:00	ARD7646065	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61064	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4194.610	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-09T00:00:00	ARD7646087	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61065	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	ARB7645993	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61066	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33354.950	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61067	Innkeeper's Tax	418500	Treasurer of State	48	-100.720	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61068	Attorney Registration Fee	424250	Supreme Court Admin	22	-32657.980	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-09T00:00:00	ARD7646008	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61069	Transp Infr Impr Fee	428155	Transportation	800	-733560.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61070	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-09T00:00:00	ARD7646058	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61071	Restitution	452030	Criminal Justice Institute	32	-20.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-09T00:00:00	ARD7646010	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
61072	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-104733.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61073	Technololgy Fund Fees	425284	Motor Vehicles	235	-596.020	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646066	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61074	FR - scrap revenue	431431	Transportation	800	-589.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7646115	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61075	Innkeeper's Tax	418500	Treasurer of State	48	-70.990	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61076	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61077	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3.880	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-09T00:00:00	ARD7646092	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61078	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61079	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7245.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61080	Odometer Fees	425007	State Police	100	-3078.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646057	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61081	Innkeeper's Tax	418500	Treasurer of State	48	-39.970	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61082	Dealer Plates	425230	Secretary Of State	40	-6910.970	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-09T00:00:00	ARD7646011	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61083	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	ARB7645993	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61084	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61085	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1095.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-09T00:00:00	ARD7646063	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61086	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8268.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-09T00:00:00	ARD7646071	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61087	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	325.350	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646092	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61088	Banner Permits	428132	Transportation	800	-4225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61089	LARE Fee	425267	Natural Resources	300	-28771.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-09T00:00:00	ARD7646077	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61090	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-09T00:00:00	ARD7646020	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61091	Gasoline use tax	412700	Transportation	800	3560.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61092	Transfer	425174	Environmental Management	495	-144920.510	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-09T00:00:00	ARD7646094	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61093	Claims and Comp - Road Damage	472342	Transportation	800	1571.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARM7647911	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61094	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-655.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61095	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-15737.560	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-09T00:00:00	ARD7646101	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61096	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-09T00:00:00	ARD7646069	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61097	NONGAME FUND	464220	Natural Resources	300	-656.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-09T00:00:00	ARD7646076	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61098	Claims and Comp - Road Damage	472342	Transportation	800	-4.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARM7646006	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61099	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	BIL7646123	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61100	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4725.820	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-09T00:00:00	ARD7646101	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61101	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-116946.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-09T00:00:00	ARD7646074	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61102	Controlled Substances Recovery	426450	Professional Licensing	250	-2380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-09T00:00:00	ARD7646069	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61103	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1133.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-09T00:00:00	ARD7646078	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61104	HP Breakage	423613	Horse Racing Comm	265	-35.940	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-09T00:00:00	ARD7646072	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61105	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-23583.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-09T00:00:00	ARD7646011	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61106	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	ARB7645993	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61107	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-311.390	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61108	Innkeeper's Tax	418500	Treasurer of State	48	-200.290	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61109	Unemployment Tax	417810	Dept of Workforce Development	510	-222220.910	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-09T00:00:00	ARD7646101	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61110	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-09T00:00:00	ARD7646099	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61111	Disability Premiums ER	428990	Disability - State Personnel	71	-1979.310	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-09T00:00:00	ARB7645984	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61112	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	ARB7645993	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61113	Veterans Home Resident Collect	428410	Veterans Home	570	-16301.310	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-09T00:00:00	ARD7646102	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61114	Disability Premiums EE	428991	Disability - State Personnel	71	-494.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-09T00:00:00	ARB7645984	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61115	Accreditation Renewal	423320	Comm for Higher Education	719	-10700.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646110	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
61116	SPF - IKFT	425364	Child Services	502	-1400.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-09T00:00:00	ARD7646097	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61117	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5366.200	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-09T00:00:00	ARD7646112	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61118	Consumer Settlements	450230	Attorney General	46	-1539.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-09T00:00:00	ARD7646014	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61119	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61120	Veterans Home Resident Collect	428410	Veterans Home	570	-29419.900	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-09T00:00:00	ARD7646102	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61121	Charity Gaming Excise Tax	415100	Gaming Comm	190	-90990.290	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-09T00:00:00	ARD7646061	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61122	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-09T00:00:00	ARD7646058	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61123	SPF - Support our Troops	425340	Veterans Affairs	160	-14990.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-09T00:00:00	ARD7646060	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61124	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-09T00:00:00	ARD7646069	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61125	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-318228.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61126	Construction Inspection Fees	422550	Indiana Dept of Health	400	-12019.100	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-03-09T00:00:00	ARD7646084	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61127	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-09T00:00:00	ARD7646097	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61128	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1645.680	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61129	DESIGNATED DONATION	463050	Arts Comm	705	-1025.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-09T00:00:00	ARD7646109	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61130	DOR IDEM Fees	427470	Environmental Management	495	-959.840	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-09T00:00:00	ARD7646092	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61131	SPF - Manchester	425317	Motor Vehicles	235	25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-09T00:00:00	ARD7646068	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61132	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-09T00:00:00	ARD7646058	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61133	Welfare Repayments	450510	Early Child Learning	501	-193776.620	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-09T00:00:00	ARB7646000	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
61134	HP Breakage	423613	Horse Racing Comm	265	-6.250	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-09T00:00:00	ARD7646072	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61135	Claims and Comp - Road Damage	472342	Transportation	800	-132842.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	BIL7645466	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61136	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2342.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-09T00:00:00	ARD7646065	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61137	Odometer Fees	425007	State Police	100	-84.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646056	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61138	SPF - Colts	425354	Budget Agency	57	-3180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-09T00:00:00	ARD7646048	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61139	Welfare Repayments	450510	FSSA Family Resources	500	-1633.540	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646096	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61140	ID Breakage	423614	Horse Racing Comm	265	-7.640	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-09T00:00:00	ARD7646072	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61141	Claims and Comp - Auto Damage	472340	Transportation	800	-14480.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	BIL7645466	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61142	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2140.130	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61143	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-09T00:00:00	ARD7646093	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61144	Late Fee	422327	Comm for Higher Education	719	-6.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-03-09T00:00:00	ARD7646110	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
61145	Innkeeper's Tax	418500	Treasurer of State	48	-88.330	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61146	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61147	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-01-30T00:00:00	ARD7582945	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61148	Entomology - nursery dealers l	425434	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-30T00:00:00	ARD7582950	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61149	Technololgy Fund Fees	425284	Motor Vehicles	235	-599.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582939	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61150	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-396.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61151	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61152	Off Furn - Office Seating	644723	Correctional Industries	515	-5850.000	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61153	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-30T00:00:00	BIL7582997	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61154	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61155	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-30T00:00:00	ARD7582922	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61156	Dental Premiums EE/ER	428929	Personnel	70	-8.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-30T00:00:00	ARD7582919	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61157	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.900	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582988	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61158	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61159	Motor Vehicle Highway Fees	425008	Revenue	90	-5642.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61160	LIBRARY - EXTENSION SERVICE	464170	Library	730	-420.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-30T00:00:00	ARD7582988	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61161	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-34307.750	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-30T00:00:00	ARD7582975	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61162	Admin. Fee	425197	Charter School Brd	704	-2356.540	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-30T00:00:00	ARD7582985	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
61163	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61164	Motor Carrier Passenger Permit	427448	Revenue	90	-107.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61165	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61166	Clean Prod Janitorial	644702	Correctional Industries	515	-15300.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61167	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-526928.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-30T00:00:00	ARD7582953	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61168	Social Security Reimbursements	471460	Disability - State Personnel	71	-4409.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-30T00:00:00	ARD7582920	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61169	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-4587.940	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-30T00:00:00	ARD7582963	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61170	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-859.760	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-30T00:00:00	ARD7582960	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61171	Alcoholic Beverage Taxes	416100	Revenue	90	-10.200	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61172	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-67680.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-01-30T00:00:00	ARD7582980	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
61173	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7583805	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61174	SPF - Nurses	425367	Motor Vehicles	235	-1125.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61175	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-30T00:00:00	ARD7582930	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61176	Clean Prod Floor Care	437701	Correctional Industries	515	-1699201.890	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61177	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-700.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-07-04T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61178	Food and Beverage Tax	418400	State Comptroller	50	-2514.560	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61179	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-30T00:00:00	ARD7582976	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61180	Food and Beverage Tax	418400	State Comptroller	50	-990.510	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61181	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-60426.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-30T00:00:00	ARD7582991	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61182	Banner Permits	428132	Transportation	800	-3410.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-30T00:00:00	ARD7582991	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61183	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-12.550	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582922	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61184	Food and Beverage Tax	418400	State Comptroller	50	-2756.690	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61185	Pet Friendly Trust	425399	Motor Vehicles	235	-1550.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61186	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-01-30T00:00:00	ARD7582974	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61187	Lottery Surplus Revenue	429499	Budget Agency	57	-32272488.790	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582917	2026-07-04T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61188	Food and Beverage Tax	418400	State Comptroller	50	-232.340	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61189	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61190	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8771.880	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-30T00:00:00	ARD7582938	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61191	Motor Vehicle Highway Fees	425008	Revenue	90	-1048.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61192	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2527.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61193	SPF - Support our Troops	425340	Veterans Affairs	160	-5195.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-30T00:00:00	ARD7582933	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61194	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61195	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-725.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61196	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9133.890	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-30T00:00:00	ARD7582943	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61197	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-30T00:00:00	ARD7582867	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61198	Innkeeper's Tax	418500	Treasurer of State	48	-692.900	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61199	Transp Infr Impr Fee	428155	Transportation	800	-6121.550	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61200	Innkeeper's Tax	418500	Treasurer of State	48	-625.400	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61201	DESIGNATED DONATION	463050	Arts Comm	705	-200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-30T00:00:00	ARD7582986	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61202	Off Furn - Parts and Access	644721	Correctional Industries	515	-1218.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61203	NONGAME FUND	464220	Natural Resources	300	-829.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-30T00:00:00	ARD7582949	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61204	Copies and Report Fees	420360	Board of Accounts	80	-3375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-30T00:00:00	BIL7582997	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61205	Det Furn - Individual Chairs	644712	Correctional Industries	515	-900.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61206	Innkeeper's Tax	418500	Treasurer of State	48	-899.450	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61207	Database Maintenance Services	439251	Secretary Of State	40	-1500.000	2026	General Government	Voting Technical Oversight	79610	State Dedicated Fund	2026-01-30T00:00:00	ARD7582863	2026-07-04T00:00:00	Voting System Technical Oversight Program	7960	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61208	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61209	Garments	644780	Correctional Industries	515	-35043.720	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61210	Librarian Certification Fee	424610	Library	730	-170.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582988	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61211	SPF - ND	425327	Motor Vehicles	235	-1000.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61212	Motor Vehicle Maintenance	644606	Correctional Industries	515	-64350.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61213	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-30068.030	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582977	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61214	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61215	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61216	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-16345.980	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61217	Military Relief Check-off	464226	Veterans Affairs	160	-630.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-30T00:00:00	ARD7582932	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61218	State Sales Tax	412010	Transportation	800	-4220.150	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61219	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-30T00:00:00	ARD7582975	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61220	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-153238.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61221	Food and Beverage Tax	418400	State Comptroller	50	-2365.960	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61222	HP Breakage	423613	Horse Racing Comm	265	-5.950	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-30T00:00:00	ARD7582944	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61223	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61224	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61225	Claims and Comp - Road Damage	472342	Transportation	800	-25.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61226	Trip Permit (65%)	427446	Revenue	90	-292.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61227	SPF - Indy HoF	425355	Motor Vehicles	235	-175.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61228	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61229	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-30T00:00:00	ARD7582930	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61230	Solid waste disposal fee	421350	Environmental Management	495	-8320.610	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61231	IRP Registration Fees	427420	Revenue	90	-453026.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61232	Heritage Trust Fees	425387	Natural Resources	300	-3075.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-30T00:00:00	ARD7582951	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61233	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582950	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61234	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61235	SPF - Colts	425354	Budget Agency	57	-920.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-30T00:00:00	ARD7582918	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61236	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61237	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7583805	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61238	Transp Infr Impr Fee	428155	Transportation	800	-375675.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-30T00:00:00	ARD7582991	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61239	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61240	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61241	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61242	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-30T00:00:00	ARD7582941	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61243	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61244	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61245	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61246	Clean Prod Laundry	644703	Correctional Industries	515	-2375.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61247	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-793169.320	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61248	Food and Beverage Tax	418400	State Comptroller	50	-1906.310	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61249	Food and Beverage Tax	418400	State Comptroller	50	-1397.160	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61250	SOS Enforcement Penalties	451215	Secretary Of State	40	-1133.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-30T00:00:00	ARD7582863	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61251	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2669422.290	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61252	Food and Beverage Tax	418400	State Comptroller	50	-1758.830	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61253	Food and Beverage Tax	418400	State Comptroller	50	-2254.580	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61254	Welfare Repayments	450510	FSSA Family Resources	500	-11113.830	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-30T00:00:00	ARD7582969	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61255	InsurAgts and Related Lic	423920	Insurance	210	-342664.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61256	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61257	ISTA Trust Plates	425439	Motor Vehicles	235	-125.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61258	Motor Vehicle Highway Fees	425008	Revenue	90	-142.550	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-30T00:00:00	ARD7582924	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61259	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	BIL7583005	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61260	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-30T00:00:00	ARD7582924	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61261	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61262	Consumer Settlements	450230	Attorney General	46	-580.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-30T00:00:00	ARD7582866	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61263	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61264	ID Breakage	423614	Horse Racing Comm	265	0.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-30T00:00:00	ARD7582944	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61265	DOR BMV OSOW Fee	427475	Revenue	90	-53157.840	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61266	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61267	SPF - IPFF	425368	Motor Vehicles	235	-1025.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61268	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1944.700	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582966	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61269	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61270	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-225.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61271	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61272	Garments	644780	Correctional Industries	515	-1800.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61273	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-223.950	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61274	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-30T00:00:00	ARD7582943	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61275	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582958	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61276	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61277	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-30T00:00:00	ARD7582930	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61278	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14586.980	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-30T00:00:00	ARD7582989	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61279	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-250.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61280	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1464.720	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-30T00:00:00	ARD7582963	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61281	Motor Carrier Permit Fees	427440	Revenue	90	-143.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61282	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-166137.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-30T00:00:00	ARD7582991	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61283	Food and Beverage Tax	418400	State Comptroller	50	-1610.440	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61284	Safety First Trust Fees	425389	Homeland Security	385	-100.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582957	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61285	LARE Fee	425267	Natural Resources	300	-3161.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-30T00:00:00	ARD7582951	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61286	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5362.500	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61287	Veterans Home Resident Collect	428410	Veterans Home	570	-5617.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-30T00:00:00	ARD7582979	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61288	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4500.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582951	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61289	Off Furn - Office Seating	644723	Correctional Industries	515	-2983.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61290	Electric Vehicle-Suppl Fee	425013	Transportation	800	-37268.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-30T00:00:00	ARD7582991	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61291	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3700.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61292	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61293	Disability Premiums EE	428991	Disability - State Personnel	71	-408.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-30T00:00:00	ARB7582833	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61294	Insurance Cmpny Examtn Fee	423930	Insurance	210	-44939.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61295	DOR  Service Charge	427449	Revenue	90	-166.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61296	Pen - Fulfillment	649802	Correctional Industries	515	-19.200	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61297	DOR IDEM Fees	427470	Environmental Management	495	-202.320	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-30T00:00:00	ARD7582966	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61298	Odometer Fees	425007	State Police	100	-1161.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-30T00:00:00	ARD7582929	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61299	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582922	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61300	IN Volunteer Firefighters	425037	Motor Vehicles	235	-200.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61301	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-59641.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-30T00:00:00	ARD7582947	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61302	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61303	RPAF Tipping Fees	427467	Environmental Management	495	-36296.000	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61304	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61305	Trip Permit (35%)	427441	Revenue	90	-157.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61306	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61307	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-30T00:00:00	BIL7583005	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61308	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-30T00:00:00	ARD7582941	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61309	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	BIL7583005	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61310	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61311	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61312	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61313	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-30T00:00:00	ARD7582863	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61314	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-8657.360	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61315	Food and Beverage Tax	418400	State Comptroller	50	922.780	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61316	ID Breakage	423614	Horse Racing Comm	265	0.030	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-30T00:00:00	ARD7582944	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61317	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61318	LOCAL PROJECTS	464180	Transportation	800	-6384719.990	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-30T00:00:00	BIL7583010	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61319	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-104994.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-30T00:00:00	ARD7582863	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61320	Food and Beverage Tax	418400	State Comptroller	50	-2097.660	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61321	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61322	Notary Public Commissions	427520	Secretary Of State	40	-12681.100	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-30T00:00:00	ARD7582864	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61323	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61324	Title Insurance Enforcement Fu	423970	Insurance	210	-36390.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61325	Disability Premiums ER	428990	Disability - State Personnel	71	-1634.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-30T00:00:00	ARB7582833	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61326	Registration Fee Revenue	423260	Public Defender Council	610	1400.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-01-30T00:00:00	ARD7582980	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
61327	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-30T00:00:00	ARD7582930	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61328	Government Interest Income	429660	Natural Resources	300	-2250.000	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-01-30T00:00:00	ARD7582948	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61329	Disability Premiums EE	428991	Disability - State Personnel	71	-9.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-30T00:00:00	ARD7582920	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61330	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61331	Abandon Property Interest/Div	429607	Treasurer of State	48	-15.360	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-30T00:00:00	ARD7582868	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61332	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61333	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-30T00:00:00	ARD7582930	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61334	SPF - IKFT	425364	Child Services	502	-525.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-30T00:00:00	ARD7582974	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61335	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61336	Teaching Licensing Fees	427010	Education	700	-10750.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-30T00:00:00	ARD7582984	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
61337	Motor Vehicle Highway Fees	425008	Revenue	90	-114704.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61338	Odometer Fees	425007	State Police	100	-282.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-30T00:00:00	ARD7582927	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61339	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61340	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-30T00:00:00	ARD7582936	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61341	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61342	ID Breakage	423614	Horse Racing Comm	265	0.140	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-30T00:00:00	ARD7582944	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61343	Food and Beverage Tax	418400	State Comptroller	50	-28.100	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61344	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5088.300	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-30T00:00:00	ARD7582922	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61345	Investment Income	429690	Motor Vehicles	235	-9569.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-30T00:00:00	ARD7582938	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61346	Consumer Settlements	450230	Attorney General	46	-141.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-30T00:00:00	ARD7582865	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61347	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61348	Food and Beverage Tax	418400	State Comptroller	50	-4670.270	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61349	Gasoline use tax	412700	Transportation	800	-11523.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61350	Food and Beverage Tax	418400	State Comptroller	50	-2441.300	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61351	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61352	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-30T00:00:00	BIL7582997	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61353	SPF - ISP	425371	Motor Vehicles	235	-550.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61354	Printing Service	649792	Correctional Industries	515	-7005.940	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61355	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61356	Aircraft License Excise Tax	413100	Revenue	90	-1118.780	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61357	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61358	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3478.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-30T00:00:00	ARD7582951	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61359	Controlled Substances Recovery	426450	Professional Licensing	250	-6980.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-30T00:00:00	ARD7582941	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61360	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-30T00:00:00	ARD7582967	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61361	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61362	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-17000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-30T00:00:00	BIL7583005	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61363	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-969.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-30T00:00:00	ARD7582963	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61364	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61365	Food and Beverage Tax	418400	State Comptroller	50	-443.380	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61366	DONATION NOT FOR PROFITS	463210	Library	730	-252.410	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582988	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61367	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582875	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61368	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61369	SPF - IBE	425359	Motor Vehicles	235	-150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61370	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61371	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-30T00:00:00	ARD7582958	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61372	Innkeeper's Tax	418500	Treasurer of State	48	-388.570	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61373	Abandoned Property	462100	Treasurer of State	48	-31532.370	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-30T00:00:00	ARD7582868	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61374	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1780.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61375	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7583805	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61376	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-897.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-30T00:00:00	ARD7582959	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61377	SPF - 4H	425356	Motor Vehicles	235	-75.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61378	Technololgy Fund Fees	425284	Motor Vehicles	235	-23281.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61379	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61380	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61381	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61382	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61383	SPF - Purdue	425319	Motor Vehicles	235	-3650.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61384	Petroleum Severance	413800	Natural Resources	300	-3501.970	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-30T00:00:00	ARD7582949	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61385	Food and Beverage Tax	418400	State Comptroller	50	-590.190	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61386	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6885.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582922	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61387	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61388	Ind Supp Fed Medicare B	422061	Veterans Home	570	-234.240	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-30T00:00:00	ARD7582979	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61389	Motor Carrier Permit Fee	427452	Transportation	800	-3325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61390	SPF - BallState	425302	Motor Vehicles	235	-775.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61391	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61392	Innkeeper's Tax	418500	Treasurer of State	48	-2394.560	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61393	Food and Beverage Tax	418400	State Comptroller	50	-5.520	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61394	Alcoholic Beverage Taxes	416100	Revenue	90	-67.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61395	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61396	SPF - IU	425312	Motor Vehicles	235	-5350.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61397	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-263528.630	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-30T00:00:00	ARD7582928	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61398	SPF - UofIndy	425326	Motor Vehicles	235	-825.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61399	SPF - Riley HFK	425376	Motor Vehicles	235	-875.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61400	Dealer Plates	425230	Secretary Of State	40	-19791.510	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-30T00:00:00	ARD7582863	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61401	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-30T00:00:00	ARD7582942	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
61402	Railroad Property Tax	419200	Transportation	800	-1577.130	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61403	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61404	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61405	Innkeeper's Tax	418500	Treasurer of State	48	-24.960	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61406	Motor Vehicle Highway Fees	425008	Revenue	90	-7958.850	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61407	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61408	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61409	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61410	State Sales Tax	412010	Transportation	800	-998.660	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61411	Moisture Meter Insp Fees	428625	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582862	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61412	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6600.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-30T00:00:00	ARD7582863	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61413	LIBRARY - EXTENSION SERVICE	464170	Library	730	-8.400	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582988	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61414	Garments	644780	Correctional Industries	515	-94012.340	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61415	Food and Beverage Tax	418400	State Comptroller	50	-40251.510	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61416	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61417	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61418	Special Fuel Tax	414300	Revenue	90	-4.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61419	Innkeeper's Tax	418500	Treasurer of State	48	-106.960	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61420	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31081.360	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582879	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61421	Food and Beverage Tax	418400	State Comptroller	50	-1815.120	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61422	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4988.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61423	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-9709.640	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61424	Veterans Home Resident Collect	428410	Veterans Home	570	-3265.940	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-30T00:00:00	ARD7582979	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61425	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-18320.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61426	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61427	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61428	Retaliatory Fees	423990	Insurance	210	-3170.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61429	Health Premiums EE/ER	428928	Personnel	70	-167.580	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-30T00:00:00	ARD7582919	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61430	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61431	Gasoline Tax	414200	Revenue	90	-549.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61432	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61433	Food and Beverage Tax	418400	State Comptroller	50	-1476.140	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61434	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7092.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-30T00:00:00	ARD7582959	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61435	HP Breakage	423613	Horse Racing Comm	265	-5.950	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-30T00:00:00	ARD7582944	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61436	Food and Beverage Tax	418400	State Comptroller	50	-652.810	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61437	DEVA Repayments	428924	Personnel	70	-104.440	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-30T00:00:00	ARD7582919	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61438	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2310.630	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61439	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61440	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5.280	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-30T00:00:00	ARD7582961	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61441	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61442	Unemployment Tax	417810	Dept of Workforce Development	510	-2001949.670	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-30T00:00:00	ARD7582977	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61443	Food and Beverage Tax	418400	State Comptroller	50	-2919.450	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61444	Mine Subsdnce Insur Premium	423960	Insurance	210	-43604.460	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61445	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-42.570	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-01-30T00:00:00	ARD7582977	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61446	SPF - Butler	425304	Motor Vehicles	235	-525.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61447	Vision Premiums EE/ER	428936	Personnel	70	-6.240	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-30T00:00:00	ARD7582919	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61448	LARE Fee	425267	Natural Resources	300	-9953.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-30T00:00:00	ARD7582951	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61449	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-30T00:00:00	ARD7582950	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61450	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61451	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61452	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-30T00:00:00	ARD7582941	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61453	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61454	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1490.510	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-30T00:00:00	ARD7582946	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61455	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61456	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61457	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61458	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61459	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5115.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-30T00:00:00	BIL7583005	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61460	Special Fuel Tax	414300	Revenue	90	120759.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61461	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61462	Solid waste disposal fee	421350	Environmental Management	495	-36296.000	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61463	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-30T00:00:00	BIL7563665	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61464	Gasoline use tax	412700	Revenue	90	-7682.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61465	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61466	Welfare Repayments	450510	FSSA Family Resources	500	45.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-30T00:00:00	ARD7582969	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61467	Donate Life Trust	425404	Motor Vehicles	235	-50.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61468	Gasoline Tax	414200	Revenue	90	12362.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61469	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3960.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-30T00:00:00	ARD7582958	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61470	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61471	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-88939.800	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-30T00:00:00	ARD7582979	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61472	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-30T00:00:00	ARB7583805	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61473	HP Breakage	423613	Horse Racing Comm	265	-1.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-30T00:00:00	ARD7582944	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61474	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61475	Gasoline use tax	412700	Transportation	800	-34569.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61476	Special Fuel Tax	414300	Revenue	90	-0.270	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61477	Food and Beverage Tax	418400	State Comptroller	50	-824.990	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61478	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7583805	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61479	DOR BMV OSOW Fee	427475	Revenue	90	-119406.790	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61480	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61481	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-626.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-30T00:00:00	ARD7582952	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61482	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	BIL7583005	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61483	Agri Licensing Fees	428620	Agriculture	36	-8250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582862	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61484	Highway Signs	645750	Correctional Industries	515	-28352.600	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61485	Food and Beverage Tax	418400	State Comptroller	50	-2294.800	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61486	TOS Unidentified Funds	401150	Attorney General	46	-18236.210	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-30T00:00:00	ARD7582866	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61487	Pen - Fulfillment	649802	Correctional Industries	515	-180.770	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61488	Innkeeper's Tax	418500	Treasurer of State	48	-2470.700	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61489	Truck 16K - 20K	425026	Motor Vehicles	235	-825.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61490	Food and Beverage Tax	418400	State Comptroller	50	-548.170	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61491	Event Sponsorship Revenue	423262	Dept of Administration	61	-2500.000	2026	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2025-08-13T00:00:00	ARD7476692	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61492	Plan Review	422554	Homeland Security	385	-92271.640	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61493	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44652.840	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-13T00:00:00	ARD7476693	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61494	NONGAME FUND	464220	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-13T00:00:00	ARD7476713	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61495	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61496	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1300.560	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-13T00:00:00	ARD7476717	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61497	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-13T00:00:00	ARB7476623	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61498	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60428.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476693	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61499	Amusement Entertainment Pmts	422510	Homeland Security	385	-6344.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61500	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61501	Gasoline Tax	414200	Revenue	90	-314733.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61502	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61503	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61504	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61505	SPF - IWU	425315	Motor Vehicles	235	-475.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61506	Food and Beverage Tax	418400	State Comptroller	50	-3040.410	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61507	Food and Beverage Tax	418400	State Comptroller	50	-6385.910	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61508	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61509	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-367059.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61510	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61511	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	54338.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-13T00:00:00	ARD7476722	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61512	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61513	SPF - Indy HoF	425355	Motor Vehicles	235	-1275.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61514	Abandoned Property	462100	Treasurer of State	48	-2358.580	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-13T00:00:00	ARD7476643	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61515	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-32.670	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61516	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2870.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61517	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61518	Truck 7K - 9K	425022	Motor Vehicles	235	-300.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61519	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476693	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61520	Consumer Credit License Applic	422302	Financial Institutions	208	-5300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-13T00:00:00	ARD7476701	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61521	Teaching Licensing Fees	427010	Education	700	-31205.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-13T00:00:00	ARD7476739	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
61522	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61523	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61524	IFSAC Fees	422630	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61525	Donate Life Trust	425404	Motor Vehicles	235	-775.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61526	Greenways Trust	425400	Motor Vehicles	235	-750.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61527	HP Breakage	423613	Horse Racing Comm	265	-364.070	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-13T00:00:00	ARD7476710	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61528	TOS Unidentified Funds	401150	Child Services	502	-68.520	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-13T00:00:00	ARD7476730	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61529	Food and Beverage Tax	418400	State Comptroller	50	-2049.540	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61530	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61531	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-13T00:00:00	ARB7476623	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61532	Pet Friendly Trust	425399	Motor Vehicles	235	-8225.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61533	Gift Shop Revenue	431435	War Memorials Comm	315	-330.000	2026	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2025-08-13T00:00:00	ARD7476715	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
61534	Child Support Bureau Annual Fe	424200	Child Services	502	-194.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-13T00:00:00	ARD7476730	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61535	Food and Beverage Tax	418400	State Comptroller	50	-4488.270	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61536	Rental of Facility	430185	War Memorials Comm	315	-2525.000	2026	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2025-08-13T00:00:00	ARD7476715	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
61537	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61538	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17954.480	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-13T00:00:00	ARD7476724	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61539	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-13T00:00:00	ARD7476709	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61540	E-check Processing Fee	439291	Homeland Security	385	-6.750	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61541	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-15350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61542	Technololgy Fund Fees	425284	Motor Vehicles	235	-55056.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61543	DOR BMV OSOW Fee	427475	Revenue	90	-88073.240	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61544	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-6750.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-13T00:00:00	ARD7476726	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61545	HP Breakage	423613	Horse Racing Comm	265	-364.070	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-13T00:00:00	ARD7476710	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61546	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-13T00:00:00	ARD7476703	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61547	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61548	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-42.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-13T00:00:00	ARD7476692	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61549	SPF - BallState	425302	Motor Vehicles	235	-3875.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61550	SPF - ND	425327	Motor Vehicles	235	-4250.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61551	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19738.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61552	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61553	DONATION NOT FOR PROFITS	463210	Library	730	-358.570	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61554	Food and Beverage Tax	418400	State Comptroller	50	-4932.300	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61555	Safety First Trust Fees	425389	Homeland Security	385	-900.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61556	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-15144.830	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61557	DOR IDEM Fees	427470	Environmental Management	495	-3630.400	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476727	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61558	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61559	Food and Beverage Tax	418400	State Comptroller	50	-9445.230	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61560	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.300	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-13T00:00:00	ARD7476643	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61561	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61562	Librarian Certification Fee	424610	Library	730	-330.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61563	SPF - IPFF	425368	Motor Vehicles	235	-5625.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61564	Multi State Opioid Settlement	452115	Attorney General	46	-8089776.600	2026	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2025-08-13T00:00:00	ARD7476642	2026-07-04T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61565	State Sales Tax	412010	Transportation	800	-17363.150	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61566	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-4208.810	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-13T00:00:00	BIL7476754	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61567	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61568	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61569	DESIGNATED DONATION	463050	Arts Comm	705	-1025.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-13T00:00:00	ARD7476741	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61570	Alcoholic Beverage Taxes	416100	Revenue	90	-42307.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61571	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61572	Food and Beverage Tax	418400	State Comptroller	50	-7763.510	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61573	Food and Beverage Tax	418400	State Comptroller	50	-3795.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61574	DOR BMV OSOW Fee	427475	Revenue	90	-119295.870	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61575	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61576	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61577	Innkeeper's Tax	418500	Treasurer of State	48	-15193.370	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61578	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9735.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61579	Bicycle Indiana Trust	425396	Motor Vehicles	235	-900.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61580	Special Fuel Tax	414300	Revenue	90	-396.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61581	State Sales Tax	412010	Transportation	800	-4108.840	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61582	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61583	GIFT SHOP	432100	Library	730	-137.110	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61584	Food and Beverage Tax	418400	State Comptroller	50	-2170.650	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61585	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3725.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61586	NRA Trust	425406	Motor Vehicles	235	-1100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61587	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61588	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-568.620	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61589	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61590	Mine Subsdnce Insur Premium	423960	Insurance	210	-162561.430	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61591	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61592	Civil Penalties	450411	Revenue	90	-1000.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61593	Truck 54K - 60K	425034	Motor Vehicles	235	-1350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61594	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-350.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61595	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61596	Innkeeper's Tax	418500	Treasurer of State	48	-139.570	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61597	IRP Registration Fees	427420	Revenue	90	-138847.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61598	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47059.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61599	Innkeeper's Tax	418500	Treasurer of State	48	-2248.240	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61600	SPF - IBST	425360	Motor Vehicles	235	-400.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61601	Gasoline use tax	412700	Revenue	90	-1809930.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61602	Innkeeper's Tax	418500	Treasurer of State	48	-29859.270	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61603	DOR BMV OSOW Fee	427475	Transportation	800	-485.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61604	Technology Fee	420105	Homeland Security	385	-349.950	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61605	500 Festival Trust	425407	Motor Vehicles	235	-825.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61606	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-550.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-13T00:00:00	ARD7476708	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
61607	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61608	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61609	Heritage Trust Fees	425387	Natural Resources	300	-11425.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61610	Welfare Repayments	450510	FSSA Family Resources	500	-1956.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-13T00:00:00	ARB7476629	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61611	Food and Beverage Tax	418400	State Comptroller	50	-4.450	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61612	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61613	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61614	Claims and Comp - Road Damage	472342	Transportation	800	-180511.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	BIL7476760	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61615	Innkeeper's Tax	418500	Treasurer of State	48	-6925.810	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61616	DNR - Concessions Revenue	425452	Natural Resources	300	-25037.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61617	Motor Vehicle Highway Fees	425008	State Comptroller	50	-69752.230	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-13T00:00:00	ARD7476652	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61618	HP Breakage	423613	Horse Racing Comm	265	-63.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-13T00:00:00	ARD7476710	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61619	Gasoline use tax	412700	Transportation	800	-2714894.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61620	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1314853.890	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-13T00:00:00	ARD7476718	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61621	Innkeeper's Tax	418500	Treasurer of State	48	-783.000	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61622	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-133595.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61623	Innkeeper's Tax	418500	Treasurer of State	48	-13466.580	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61624	Const Design Release VarnceFee	422530	Homeland Security	385	-4071.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61625	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-116300.660	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61626	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61627	LARE Fee	425267	Natural Resources	300	-40898.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61628	Food and Beverage Tax	418400	State Comptroller	50	-4564.880	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61629	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1440.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61630	Electric Vehicle-Suppl Fee	425013	Transportation	800	-90390.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61631	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61632	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4485.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7479902	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61633	Transp Infr Impr Fee	428155	Transportation	800	-905280.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61634	Federal Service Charges	428060	State Police	100	-13163.390	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61635	Food and Beverage Tax	418400	State Comptroller	50	-2.420	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61636	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-33825.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-13T00:00:00	ARD7476709	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61637	SPandR - Annual Horse Tag	425785	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61638	Gasoline Tax	414200	Natural Resources	300	9400.110	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-13T00:00:00	ARD7476713	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61639	Food and Beverage Tax	418400	State Comptroller	50	-40.910	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61640	L/E - Fish and Game Settlement	451041	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61641	Innkeeper's Tax	418500	Treasurer of State	48	-6690.340	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61642	Gasoline Tax	414200	Revenue	90	-887499.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61643	Innkeeper's Tax	418500	Treasurer of State	48	-1222.430	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61644	Consumer Settlements	450230	Attorney General	46	-1272.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-13T00:00:00	ARD7476642	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61645	Wild Turkey Trust	425397	Motor Vehicles	235	-1550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61646	Innkeeper's Tax	418500	Treasurer of State	48	-113.060	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61647	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1932.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-13T00:00:00	ARD7476721	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61648	Admin. Fee	425197	Charter School Brd	704	-7703.910	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-13T00:00:00	ARD7476740	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
61649	Food and Beverage Tax	418400	State Comptroller	50	-1379.750	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61650	SPF - Purdue	425319	Motor Vehicles	235	-15525.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61651	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-622.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61652	Food and Beverage Tax	418400	State Comptroller	50	-6858.740	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61653	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-13T00:00:00	ARB7476623	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61654	Odometer Fees	425007	State Police	100	-2544.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61655	Veterans Home Resident Collect	428410	Veterans Home	570	-100621.650	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-13T00:00:00	ARD7476734	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61656	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61657	Food and Beverage Tax	418400	State Comptroller	50	-356.260	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61658	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61659	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61660	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61661	Controlled Substances Recovery	426450	Professional Licensing	250	-410.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-13T00:00:00	ARD7476707	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61662	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61663	Trip Permit (35%)	427441	Revenue	90	-577.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61664	Motor Carrier Fuel Tax	414400	Transportation	800	-1815.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61665	Checking Interest Income	429670	Natural Resources	300	-1028.560	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61666	Unemployment Tax	417810	Dept of Workforce Development	510	-334942.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-13T00:00:00	ARD7476733	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61667	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61668	Elevator Inspections	422620	Homeland Security	385	-29430.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61669	STORMWATER	421188	Environmental Management	495	10500.450	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-13T00:00:00	ARD7476728	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61670	Motor Carrier Passenger Permit	427448	Revenue	90	-1060.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61671	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61672	SPandR - Admission Gate In State	425782	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61673	Transp Infr Impr Fee	428155	Transportation	800	-494.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61674	Alcoholic Beverage Taxes	416100	Revenue	90	-16755.020	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61675	Welfare Repayments	450510	FSSA Family Resources	500	-76.970	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-13T00:00:00	ARD7476729	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61676	DNR - Copy Fee Revenue	425607	Natural Resources	300	-11.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61677	SPF - USI	425329	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61678	DOR  Service Charge	427449	Revenue	90	-44.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61679	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-141263.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-13T00:00:00	ARD7476712	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61680	Food and Beverage Tax	418400	State Comptroller	50	-22882.610	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61681	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1019.920	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61682	LABORATORY COSTS	421102	Toxicology	115	-4140.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-13T00:00:00	ARD7476697	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61683	Food and Beverage Tax	418400	State Comptroller	50	-2378.040	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61684	Food and Beverage Tax	418400	State Comptroller	50	-2137.830	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61685	SPF - IU	425312	Motor Vehicles	235	-17150.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61686	LOCAL PROJECTS	464180	Child Services	502	-201.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-13T00:00:00	ARD7476730	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61687	FR - scrap revenue	431431	Transportation	800	-3309.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61688	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1349.230	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476693	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61689	SPF - Colts	425354	Budget Agency	57	-3960.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-13T00:00:00	ARD7476691	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61690	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61691	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1091164.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61692	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61693	Boiler Inspections	422610	Homeland Security	385	-9680.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61694	Motor Vehicle Highway Fees	425008	Revenue	90	-2975.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61695	Sales - SFTY EDU TRAINING	430965	State Police	100	-1439.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61696	SPF - Support our Troops	425340	Veterans Affairs	160	-19745.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-13T00:00:00	ARD7476699	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61697	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61698	Regulate Amusement Device Prmt	422590	Homeland Security	385	-576.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61699	TOS Unidentified Funds	401150	Attorney General	46	-1931.620	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-13T00:00:00	ARD7476642	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61700	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61701	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-301071.820	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-13T00:00:00	ARD7476731	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61702	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61703	IN Emergency Medical Services	425040	Motor Vehicles	235	-675.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61704	Motor Vehicle Highway Fees	425008	Revenue	90	-17514.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61705	ID Breakage	423614	Horse Racing Comm	265	-659.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-13T00:00:00	ARD7476710	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61706	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61707	DHS Fines	452320	Homeland Security	385	-6250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61708	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61709	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10410.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61710	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-54.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61711	State Library Sales Tax	412430	Library	730	-9.610	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61712	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61713	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476730	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61714	DNR - Restitution	451045	Natural Resources	300	-949.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61715	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-13T00:00:00	ARD7476698	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61716	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61717	Gift Shop Revenue	431435	Agriculture	36	-3146.600	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-13T00:00:00	ARD7476641	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61718	Innkeeper's Tax	418500	Treasurer of State	48	-328624.100	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61719	Fireworks Displays	422572	Homeland Security	385	-483.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61720	LIBRARY - EXTENSION SERVICE	464170	Library	730	-96229.710	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61721	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61722	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3175.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61723	SPF - Butler	425304	Motor Vehicles	235	-2000.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61724	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61725	Nonconsumer Settlements/Fees	450260	State Police	100	-7784.680	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61726	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61727	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61728	LOCAL PROJECTS	464180	Library	730	-750.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61729	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1093.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476700	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61730	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-8089776.610	2026	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2025-08-13T00:00:00	ARD7476723	2026-07-04T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61731	Welfare Repayments	450510	FSSA Family Resources	500	-250.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476729	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61732	Trip Permit (65%)	427446	Revenue	90	-1072.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61733	InsurAgts and Related Lic	423920	Insurance	210	-271880.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61734	Innkeeper's Tax	418500	Treasurer of State	48	-11627.130	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61735	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-13T00:00:00	ARD7476693	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61736	SPF - IBE	425359	Motor Vehicles	235	-650.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61737	SPF - UofIndy	425326	Motor Vehicles	235	-725.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61738	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8275.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61739	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61740	Special Fuel Tax	414300	Revenue	90	-6504.610	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61741	Cellular Tower Fees	428128	Transportation	800	-48459.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	BIL7476760	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61742	Claims and Comp - Auto Damage	472340	Transportation	800	-50750.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	BIL7476760	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61743	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61744	Water - Floodway Permits	425776	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61745	Multi State Opioid Settlement	452115	Attorney General	46	-3467047.120	2026	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2025-08-13T00:00:00	ARD7476642	2026-07-04T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61746	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61747	Truck under 7K	425021	Motor Vehicles	235	-625.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61748	Food and Beverage Tax	418400	State Comptroller	50	-1505.490	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61749	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61750	Food and Beverage Tax	418400	State Comptroller	50	-3911.620	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61751	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61752	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61753	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61754	ID Breakage	423614	Horse Racing Comm	265	-114.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-13T00:00:00	ARD7476710	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61755	SPandR - Annual Permits	425787	Natural Resources	300	-7118.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61756	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61757	Aviation Fuel Excise Tax	413350	Revenue	90	-46333.800	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61758	Special Fuel Tax	414300	Revenue	90	30539.480	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61759	SPF - ISU	425311	Motor Vehicles	235	-1000.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61760	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61761	Offender Medical Copayments	420830	Correction	615	-6353.170	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-08-13T00:00:00	ARD7476735	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61762	Banner Permits	428132	Transportation	800	-965.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61763	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61764	OandG - Drilling Permit Fees	425730	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61765	Gasoline use tax	412700	Transportation	800	-8144431.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61766	Code Enforcement Plan Review	422555	Homeland Security	385	-3125.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61767	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1817096.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61768	SPF - ISP	425371	Motor Vehicles	235	-1225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61769	SPF - Riley HFK	425376	Motor Vehicles	235	-4850.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61770	SPF - Freemason	425352	Motor Vehicles	235	-1625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61771	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-13T00:00:00	ARD7476701	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61772	Food and Beverage Tax	418400	State Comptroller	50	-5136.260	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61773	Claims and Comp - Road Damage	472342	Transportation	800	967.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61774	Multi State Opioid Settlement	452115	Budget Agency	57	-3467047.120	2026	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2025-08-13T00:00:00	ARD7476690	2026-07-04T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61775	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61776	In.Gov Charges	439106	Ofc of Technology	67	-2620663.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-13T00:00:00	ARB7476611	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61777	SPF - DARE	425350	Motor Vehicles	235	-575.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61778	Food and Beverage Tax	418400	State Comptroller	50	-7822.330	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61779	Forfeitures	461050	State Police	100	-4964.240	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61780	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1124.030	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-13T00:00:00	ARD7476711	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61781	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61782	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61783	Food and Beverage Tax	418400	State Comptroller	50	-1303.480	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61784	FR - recycle revenue	431428	Correction	615	-397.200	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-13T00:00:00	ARD7476735	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61785	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476641	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61786	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3545.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61787	Construction Inspection Fees	422550	Indiana Dept of Health	400	-8404.500	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-08-13T00:00:00	ARD7476720	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61788	FandW - POS vendor license sales	425458	Natural Resources	300	-80690.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61789	Claims and Comp - Road Damage	472342	Transportation	800	-0.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARM7476637	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61790	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15778.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61791	Aircraft License Excise Tax	413100	Revenue	90	-46.220	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61792	Title Insurance Enforcement Fu	423970	Insurance	210	-153611.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61793	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-13T00:00:00	ARM7476624	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61794	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61795	Food and Beverage Tax	418400	State Comptroller	50	-2262.110	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61796	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-20399.030	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476733	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61797	SPF - Nurses	425367	Motor Vehicles	235	-7800.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61798	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61799	Innkeeper's Tax	418500	Treasurer of State	48	-3141.220	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61800	Motor Carrier Permit Fees	427440	Revenue	90	-64.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61801	SPF - Am Legion	425341	Motor Vehicles	235	-170.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61802	Technololgy Fund Fees	425284	Motor Vehicles	235	-449.620	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476705	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61803	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-55110.660	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476640	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
61804	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61805	ID Breakage	423614	Horse Racing Comm	265	-659.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-13T00:00:00	ARD7476710	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61806	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4509.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-13T00:00:00	ARD7476716	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61807	Motor Vehicle Highway Fees	425008	Revenue	90	-93.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61808	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1000.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61809	SPF - TriState	425324	Motor Vehicles	235	-325.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61810	Food and Beverage Tax	418400	State Comptroller	50	-1266.950	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61811	SPandR - Saddle Barn	425842	Natural Resources	300	-4155.990	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61812	Food and Beverage Tax	418400	State Comptroller	50	-4446.560	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61813	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61814	Food and Beverage Tax	418400	State Comptroller	50	-119227.480	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61815	SPF - IKFT	425364	Child Services	502	-1500.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-13T00:00:00	ARD7476730	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61816	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4037.910	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476692	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61817	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-35551.540	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476727	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61818	Food and Beverage Tax	418400	State Comptroller	50	-9068.460	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61819	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61820	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61821	Superload Escort Revenue	432105	State Police	100	-41659.120	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61822	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-13T00:00:00	ARD7476731	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61823	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17578.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-13T00:00:00	ARD7476721	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61824	Innkeeper's Tax	418500	Treasurer of State	48	-3418.100	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61825	LARE Fee	425267	Natural Resources	300	-10831.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61826	L/E - Deer Reimb	425673	Natural Resources	300	-2060.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61827	Food and Beverage Tax	418400	State Comptroller	50	-3101.050	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61828	Food and Beverage Tax	418400	State Comptroller	50	-18585.010	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61829	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-18575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61830	Food and Beverage Tax	418400	State Comptroller	50	-128.750	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61831	Food and Beverage Tax	418400	State Comptroller	50	-375.310	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61832	Teaching Licensing Fees	427010	Education	700	-5410.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-29T00:00:00	ARD7680193	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
61833	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-752.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-29T00:00:00	ARD7680197	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61834	Motor Carrier Fuel Tax	414400	Transportation	800	-552.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61835	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-2500.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-07-04T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61836	SPF - Purdue	425319	Motor Vehicles	235	-33950.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61837	Petroleum Severance	413800	Natural Resources	300	-76353.370	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-29T00:00:00	ARD7680165	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61838	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61839	Motor Vehicle Highway Fees	425008	Revenue	90	-30889.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61840	Restitution	452030	Criminal Justice Institute	32	-0.620	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680087	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
61841	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-26670.780	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61842	SPF - Support our Troops	425340	Veterans Affairs	160	-51350.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-29T00:00:00	ARD7680153	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61843	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61844	Innkeeper's Tax	418500	Treasurer of State	48	-309.330	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61845	Food and Beverage Tax	418400	State Comptroller	50	-2839.580	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61846	Food and Beverage Tax	418400	State Comptroller	50	-2077.490	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61847	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61848	Food and Beverage Tax	418400	State Comptroller	50	-3068.240	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61849	Food and Beverage Tax	418400	State Comptroller	50	-2693.200	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61850	State Sales Tax	412010	Transportation	800	-2551.250	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61851	Innkeeper's Tax	418500	Treasurer of State	48	-498.730	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61852	IRP Registration Fees	427420	Revenue	90	-75580.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61853	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2670.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-04-29T00:00:00	ARD7680185	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
61854	HP Breakage	423613	Horse Racing Comm	265	-303.240	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-29T00:00:00	ARD7680162	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61855	OandG - Environmental Annual Wel	425731	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61856	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61857	Semi Quincentennial Plate	425290	Motor Vehicles	235	-3075.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61858	SPF - Hanover	425308	Motor Vehicles	235	-800.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61859	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61860	SPF - DePauw	425305	Motor Vehicles	235	-1300.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61861	Welfare Repayments	450510	FSSA Family Resources	500	310.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-29T00:00:00	ARD7680179	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61862	FR - nursery seedling revenue	431424	Natural Resources	300	-2272.980	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61863	FESOP FEES	421030	Environmental Management	495	-18254.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-29T00:00:00	BIL7680207	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61864	FR - recycle revenue	431428	Correction	615	-114.610	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-29T00:00:00	ARD7680187	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61865	SPF - IFFAT	425363	Motor Vehicles	235	-950.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61866	Food and Beverage Tax	418400	State Comptroller	50	-554.010	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61867	American Legion Auxiliary	425416	Motor Vehicles	235	-75.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61868	Alcoholic Beverage Taxes	416100	Revenue	90	-63.500	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61869	Innkeeper's Tax	418500	Treasurer of State	48	-3554.880	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61870	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-540.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61871	ID Breakage	423614	Horse Racing Comm	265	-239.450	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-29T00:00:00	ARD7680162	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61872	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61873	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6048.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-29T00:00:00	ARD7680171	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61874	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-17000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61875	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-550.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61876	LARE Fee	425267	Natural Resources	300	-32897.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61877	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-29T00:00:00	ARD7680180	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61878	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4596000.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-29T00:00:00	ARD7680172	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61879	SPF - Anderson	425301	Motor Vehicles	235	-525.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61880	IN Society for Respiratory Car	425417	Motor Vehicles	235	-210.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61881	Food and Beverage Tax	418400	State Comptroller	50	-1067.680	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61882	Motor Carrier Permit Fees	427440	Revenue	90	-75.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61883	Tobacco Distributors License	427486	Public Retirement System	72	-2.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61884	LOCAL PROJECTS	464180	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-29T00:00:00	ARD7680180	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61885	Truck 11K - 16K	425025	Motor Vehicles	235	-550.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61886	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-441.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-29T00:00:00	ARD7680156	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61887	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-600.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61888	Truck 54K - 60K	425034	Motor Vehicles	235	-1975.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61889	Gasoline use tax	412700	Revenue	90	478.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61890	Donate Life Trust	425404	Motor Vehicles	235	-1675.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61891	SPF - Vincennes	425331	Motor Vehicles	235	-475.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61892	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	BIL7680207	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61893	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-29T00:00:00	ARD7680181	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61894	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-100.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61895	Greenways Trust	425400	Motor Vehicles	235	-1775.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61896	SPF - Evansville	425325	Motor Vehicles	235	-925.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61897	SPF - IUPUI	425314	Motor Vehicles	235	-1050.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61898	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-46795.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61899	ID Breakage	423614	Horse Racing Comm	265	-41.650	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-29T00:00:00	ARD7680162	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61900	Gasoline Tax	414200	Revenue	90	-31714.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61901	Truck 23K - 26K	425028	Motor Vehicles	235	-825.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61902	RPAF Tipping Fees	427467	Environmental Management	495	-26872.000	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61903	SPF - Colts	425354	Budget Agency	57	-9320.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-29T00:00:00	ARD7680143	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61904	LARE Fee	425267	Natural Resources	300	-112942.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61905	FandW - POS vendor license sales	425458	Natural Resources	300	-445378.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61906	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80662.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61907	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61908	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-600.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61909	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3110732.630	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61910	SPF - ITCC	425316	Motor Vehicles	235	-675.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61911	Innkeeper's Tax	418500	Treasurer of State	48	-921.350	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61912	Tobacco Distributors License	427486	Public Retirement System	72	-2.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61913	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-560.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61914	FandW - Online Revenue	425457	Natural Resources	300	-668829.260	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61915	SPF - Indy HoF	425355	Motor Vehicles	235	-3475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61916	Gasoline use tax	412700	Transportation	800	717.320	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61917	Food and Beverage Tax	418400	State Comptroller	50	-1254.900	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61918	Food and Beverage Tax	418400	State Comptroller	50	-3596.750	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61919	N/P - heritage data fees	425711	Natural Resources	300	-504.450	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61920	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-350.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61921	DOR  Service Charge	427449	Revenue	90	-64.020	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61922	Food and Beverage Tax	418400	State Comptroller	50	-2943.870	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61923	IN Golf Foundation	425039	Motor Vehicles	235	-625.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61924	FandW - License Agent Revenue	425482	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61925	State Sales Tax	412010	Transportation	800	-603.730	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61926	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3887.870	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680176	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61927	NONGAME FUND	464220	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-29T00:00:00	ARD7680165	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61928	DOR BMV OSOW Fee	427475	Revenue	90	-313779.120	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61929	DESIGNATED DONATION	463050	Public Defender Council	610	-340.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-04-29T00:00:00	ARD7680185	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
61930	IN State Council K of C	425378	Motor Vehicles	235	-300.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61931	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61932	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-10850.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61933	SPF - IWU	425315	Motor Vehicles	235	-1200.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61934	SPF - Lewis and Clark	425375	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61935	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-69575.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-29T00:00:00	BIL7680207	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61936	SPF - Valpo	425330	Motor Vehicles	235	-650.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61937	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-15000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680089	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
61938	SPF - USI	425329	Motor Vehicles	235	-775.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61939	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-33815.400	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-29T00:00:00	ARD7680177	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61940	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61941	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61942	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61943	Food and Beverage Tax	418400	State Comptroller	50	-1480.380	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61944	DESIGNATED DONATION	463050	Arts Comm	705	-2950.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-29T00:00:00	ARD7680195	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61945	Truck 26K - 30K	425029	Motor Vehicles	235	-450.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61946	500 Festival Trust	425407	Motor Vehicles	235	-2175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61947	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680196	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61948	Registration Fee Revenue	423260	Indiana Dept of Health	400	-79.570	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2026-04-29T00:00:00	ARD7680171	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61949	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62817.050	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61950	SPF - 4H	425356	Motor Vehicles	235	-1300.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61951	LABORATORY COSTS	421102	Toxicology	115	-4150.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-29T00:00:00	ARD7680151	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61952	SPF - IPFF	425368	Motor Vehicles	235	-12000.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61953	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61954	Food and Beverage Tax	418400	State Comptroller	50	-11002.700	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61955	Food and Beverage Tax	418400	State Comptroller	50	-10.250	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61956	ID Breakage	423614	Horse Racing Comm	265	-239.450	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-29T00:00:00	ARD7680162	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61957	SPF - ND	425327	Motor Vehicles	235	-11500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61958	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59604.810	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61959	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1575.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61960	Title Insurance Enforcement Fu	423970	Insurance	210	-15867.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61961	Registration Fee Revenue	423260	Public Defender Council	610	-200.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-04-29T00:00:00	ARD7680185	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
61962	DOR IDEM Fees	427470	Environmental Management	495	3285.630	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-29T00:00:00	ARD7680176	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61963	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	16.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-29T00:00:00	ARD7680161	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61964	Wild Turkey Trust	425397	Motor Vehicles	235	-3850.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61965	Truck under 7K	425021	Motor Vehicles	235	-2125.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61966	Food and Beverage Tax	418400	State Comptroller	50	-3.890	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61967	NRA Trust	425406	Motor Vehicles	235	-1750.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61968	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61969	Consumer Settlements	450230	Attorney General	46	-2956.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-29T00:00:00	ARD7680092	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61970	SPF - St Francis	425328	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61971	SPF - JDRF	425373	Motor Vehicles	235	-775.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61972	FR - scrap revenue	431431	Transportation	800	-410.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61973	IN Volunteer Firefighters	425037	Motor Vehicles	235	-3200.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61974	Special Olympics Trust Fees	425394	Motor Vehicles	235	-600.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61975	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3515289.860	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-29T00:00:00	ARD7680169	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61976	Self Pay Payments	420112	Evansville State Hospital	425	-65459.790	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-29T00:00:00	ARD7680174	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61977	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-29.120	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-29T00:00:00	ARD7680161	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61978	A Kid Again Trust	425409	Motor Vehicles	235	-150.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61979	Food and Beverage Tax	418400	State Comptroller	50	-162.300	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61980	Investment Income	429690	Motor Vehicles	235	-72.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-29T00:00:00	ARD7680156	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61981	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61982	FR - handling fee (nursery) re	425617	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61983	Food and Beverage Tax	418400	State Comptroller	50	-69.290	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61984	Food and Beverage Tax	418400	State Comptroller	50	-10106.760	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61985	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-322148.990	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680183	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61986	SPF - IIT	425310	Motor Vehicles	235	-425.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61987	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7283.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-29T00:00:00	ARD7680090	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61988	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1356.430	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-29T00:00:00	ARD7680174	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61989	Abandoned Property	462100	Treasurer of State	48	-171323.740	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-29T00:00:00	ARD7680093	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61990	Technololgy Fund Fees	425284	Motor Vehicles	235	-371.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-29T00:00:00	ARD7680157	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61991	Unemployment Tax	417810	Dept of Workforce Development	510	-14102759.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-29T00:00:00	ARD7680183	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61992	Motor Vehicle Highway Fees	425008	Revenue	90	-3669.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61993	Food and Beverage Tax	418400	State Comptroller	50	-112.060	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61994	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-45754.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-29T00:00:00	ARD7680171	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61995	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61996	BMVC Commission Fees	425283	Motor Vehicles Comm	340	127.420	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-29T00:00:00	ARD7680168	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61997	Special Fuel Tax	414300	Revenue	90	-51.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61998	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-48.540	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-29T00:00:00	ARD7680173	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61999	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-2075.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62000	SPF - Taylor	425323	Motor Vehicles	235	-675.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62001	SPF - St Mary	425321	Motor Vehicles	235	-500.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62002	Stop Diabetes Trust	425403	Motor Vehicles	235	-400.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62003	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-598.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-29T00:00:00	ARD7680166	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62004	Food and Beverage Tax	418400	State Comptroller	50	-252.930	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62005	SPF - ISU	425311	Motor Vehicles	235	-2800.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62006	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-7850.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62007	SPF - St Mary Woods	425322	Motor Vehicles	235	-400.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62008	SPF - Rose Hulman	425320	Motor Vehicles	235	-2425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62009	DNR - Concessions Revenue	425452	Natural Resources	300	-3978.540	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62010	Food and Beverage Tax	418400	State Comptroller	50	-1862.500	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62011	DOR BMV OSOW Fee	427475	Revenue	90	-95283.150	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62012	Copies and Report Fees	420360	Board of Accounts	80	-31699.350	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-29T00:00:00	BIL7680201	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62013	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-29T00:00:00	ARD7680090	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62014	Heritage Trust Fees	425387	Natural Resources	300	-27200.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62015	SPF - Huntington	425309	Motor Vehicles	235	-450.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62016	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-29T00:00:00	ARD7680155	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62017	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62018	Food and Beverage Tax	418400	State Comptroller	50	-23.190	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62019	IN Association of Realtors	425415	Motor Vehicles	235	-225.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62020	Food and Beverage Tax	418400	State Comptroller	50	-5672.040	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62021	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-225.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62022	Odometer Fees	425007	State Police	100	-5913.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-29T00:00:00	ARD7680150	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62023	SPF - BallState	425302	Motor Vehicles	235	-8600.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62024	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62025	SPF - IU	425312	Motor Vehicles	235	-41150.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62026	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2105.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62027	Banner Permits	428132	Transportation	800	-2085.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62028	FR - recycle revenue	431428	Correction	615	-1000.470	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-29T00:00:00	ARD7680186	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62029	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-138.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62030	Welfare Repayments	450510	FSSA Family Resources	500	-4160.680	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-29T00:00:00	ARD7680179	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62031	Innkeeper's Tax	418500	Treasurer of State	48	-694.840	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62032	SPF - IEdT	425361	Motor Vehicles	235	-2500.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62033	Technology Fee	420105	Board of Accounts	80	-42152.550	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-29T00:00:00	BIL7680201	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62034	Food and Beverage Tax	418400	State Comptroller	50	-29321.210	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62035	Solid waste disposal fee	421350	Environmental Management	495	-753.190	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62036	SPF - Nurses	425367	Motor Vehicles	235	-19500.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62037	Food and Beverage Tax	418400	State Comptroller	50	-537.420	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62038	Food and Beverage Tax	418400	State Comptroller	50	-7654.530	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62039	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62040	Auditor of State Fines	450310	Treasurer of State	48	-209044.620	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680095	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62041	Health Trust Fee	425391	Motor Vehicles	235	-425.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62042	Truck 16K - 20K	425026	Motor Vehicles	235	-1800.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62043	TITLE V	421044	Environmental Management	495	-46027.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-29T00:00:00	BIL7680207	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62044	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62045	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-34060.340	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-29T00:00:00	ARD7680086	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62046	IN Emergency Medical Services	425040	Motor Vehicles	235	-975.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62047	Food and Beverage Tax	418400	State Comptroller	50	-20644.330	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62048	Civil Penalties	450411	Revenue	90	-2500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62049	Pet Friendly Trust	425399	Motor Vehicles	235	-18875.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62050	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-154.330	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-29T00:00:00	ARD7680176	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62051	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-593.170	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62052	Agri Licensing Fees	428620	Agriculture	36	-5000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680088	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
62053	SPF - IBE	425359	Motor Vehicles	235	-2225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62054	InsurAgts and Related Lic	423920	Insurance	210	-235152.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62055	Alcoholic Beverage Taxes	416100	Revenue	90	-207.730	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62056	Food and Beverage Tax	418400	State Comptroller	50	-5065.290	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62057	Food and Beverage Tax	418400	State Comptroller	50	-523.930	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62058	Food and Beverage Tax	418400	State Comptroller	50	-723.610	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62059	Motor Vehicle Highway Fees	425008	State Comptroller	50	-183466.480	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-29T00:00:00	ARD7680107	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62060	H/S - Programs revenue	425655	Natural Resources	300	-61.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62061	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62062	SPF - Riley HFK	425376	Motor Vehicles	235	-8450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62063	Food and Beverage Tax	418400	State Comptroller	50	-112.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62064	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-225.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62065	Dealer Plates	425230	Secretary Of State	40	-1006.440	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-29T00:00:00	ARD7680090	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62066	TOS Unidentified Funds	401150	State Comptroller	50	27242.800	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-04-29T00:00:00	ARD7680107	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62067	SPF - ISP	425371	Motor Vehicles	235	-4100.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62068	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-401886.350	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-29T00:00:00	ARD7680181	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62069	Mine Subsdnce Insur Premium	423960	Insurance	210	-80212.890	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62070	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-615.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62071	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62072	Claims and Comp - Road Damage	472342	Transportation	800	-9546.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARM7680084	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62073	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62074	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-424.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-29T00:00:00	ARD7680171	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62075	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62076	Food and Beverage Tax	418400	State Comptroller	50	-107.820	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62077	Claims and Comp - Auto Damage	472340	Transportation	800	-4345.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	BIL7680212	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62078	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62079	Food and Beverage Tax	418400	State Comptroller	50	-3270.960	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62080	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-46449.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62081	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-985.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62082	Innkeeper's Tax	418500	Treasurer of State	48	-294.090	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62083	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-928.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-29T00:00:00	ARD7680163	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62084	SPF - IBST	425360	Motor Vehicles	235	-875.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62085	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-112.860	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62086	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-29T00:00:00	ARD7680159	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
62087	Claims and Comp - Road Damage	472342	Transportation	800	-67029.480	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	BIL7680212	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62088	Ind Supp Fed Medicare B	422061	Veterans Home	570	-85.320	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-29T00:00:00	ARD7680184	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62089	Motor Vehicle Highway Fees	425008	Revenue	90	-45211.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62090	SPF - Am Legion	425341	Motor Vehicles	235	-240.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62091	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-577057.390	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-29T00:00:00	BIL7680201	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62092	HP Breakage	423613	Horse Racing Comm	265	-303.240	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-29T00:00:00	ARD7680162	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62093	Choose Life Trust Fees	425393	Motor Vehicles	235	-1925.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62094	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-349065.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-29T00:00:00	ARD7680164	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62095	Consumer Settlements	450230	Attorney General	46	-18.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-29T00:00:00	ARD7680091	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62096	Admin. Fee	425197	Charter School Brd	704	-4766.050	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-29T00:00:00	ARD7680194	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
62097	DOR BMV OSOW Fee	427475	Transportation	800	-460.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62098	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-971849.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62099	SPF - Marian	425318	Motor Vehicles	235	-600.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62100	Food and Beverage Tax	418400	State Comptroller	50	-228.460	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62101	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62102	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-407.680	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-29T00:00:00	ARD7680167	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62103	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-600.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62104	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62105	HP Breakage	423613	Horse Racing Comm	265	-52.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-29T00:00:00	ARD7680162	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62106	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1700.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62107	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62108	SPF - DARE	425350	Motor Vehicles	235	-1700.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62109	Special Fuel Tax	414300	Revenue	90	-3.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62110	Food and Beverage Tax	418400	State Comptroller	50	-19.670	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62111	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-28252.560	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-29T00:00:00	ARD7680174	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62112	SPF - Butler	425304	Motor Vehicles	235	-6300.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62113	Tobacco Distributors License	427486	Revenue	90	-2.130	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62114	Special Fuel Tax	414300	Revenue	90	35624.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62115	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-2451.400	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-29T00:00:00	ARD7680175	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
62116	Truck 7K - 9K	425022	Motor Vehicles	235	-900.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62117	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-7334036.260	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62118	Electric Vehicle-Suppl Fee	425013	Transportation	800	-298120.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62119	SPF - TriState	425324	Motor Vehicles	235	-500.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62120	SPF - UofIndy	425326	Motor Vehicles	235	-1300.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62121	Safety First Trust Fees	425389	Homeland Security	385	-1800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-29T00:00:00	ARD7680170	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62122	Claims and Comp - Road Damage	472342	Transportation	800	8037.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62123	Attorney Registration Fee	424250	Supreme Court Admin	22	-22599.240	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-29T00:00:00	ARD7680086	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62124	Institutional Clothing Fund	422040	Evansville State Hospital	425	-3997.700	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-29T00:00:00	ARD7680174	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62125	Motor Vehicle Highway Fees	425008	Revenue	90	-226.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62126	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-29T00:00:00	ARD7680177	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62127	Truck 48K - 54K	425033	Motor Vehicles	235	-1240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62128	Innkeeper's Tax	418500	Natural Resources	300	-55844.240	2026	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62129	Technololgy Fund Fees	425284	Motor Vehicles	235	-184448.020	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62130	Water - Floodway Permits	425776	Natural Resources	300	-1450.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62131	SPF - IKFT	425364	Child Services	502	-3725.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-29T00:00:00	ARD7680180	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62132	Transp Infr Impr Fee	428155	Transportation	800	-2346690.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62133	Food and Beverage Tax	418400	State Comptroller	50	-29.480	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62134	SPF - Wabash	425332	Motor Vehicles	235	-1425.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62135	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13903.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62136	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-375.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62137	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-391327.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62138	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.640	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62139	Transp Infr Impr Fee	428155	Transportation	800	-583.470	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62140	FR - recycle revenue	431428	Correction	615	-89.700	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-29T00:00:00	ARD7680188	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62141	AML Forftd Bnd	461100	Natural Resources	300	-612.520	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62142	TOS Unidentified Funds	401150	Attorney General	46	-32353.830	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-29T00:00:00	ARD7680092	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62143	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-29040.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62144	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4582.650	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62145	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62146	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62147	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62148	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-600.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62149	STORMWATER	421188	Environmental Management	495	1050.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	BIL7680207	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62150	Food and Beverage Tax	418400	State Comptroller	50	-38.310	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62151	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-943.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62152	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-29T00:00:00	BIL7680207	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62153	SPF - State Museum Trust	425395	Motor Vehicles	235	-1025.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62154	Food and Beverage Tax	418400	State Comptroller	50	-121.440	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62155	Food and Beverage Tax	418400	State Comptroller	50	-1535.560	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62156	Food and Beverage Tax	418400	State Comptroller	50	-164.990	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62157	Gasoline Tax	414200	Revenue	90	-63343.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62158	Odometer Fees	425007	State Police	100	-36.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-29T00:00:00	ARD7680149	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62159	SPF - Freemason	425352	Motor Vehicles	235	-4125.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62160	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-31120.920	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-29T00:00:00	ARD7680174	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62161	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62162	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62163	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-19679.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-29T00:00:00	ARD7680090	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62164	Solid waste disposal fee	421350	Environmental Management	495	-26871.990	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62165	Gasoline use tax	412700	Transportation	800	2151.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62166	Military Relief Check-off	464226	Veterans Affairs	160	-63.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-29T00:00:00	ARD7680152	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62167	Aircraft License Excise Tax	413100	Revenue	90	-1000.340	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62168	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-13.610	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-29T00:00:00	ARD7680181	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62169	SPF - DARE	425350	Motor Vehicles	235	-950.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62170	SPF - Freemason	425352	Motor Vehicles	235	-1400.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62171	Food and Beverage Tax	418400	State Comptroller	50	-1519.110	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62172	Special Fuel Tax	414300	Revenue	90	-109445.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62173	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62174	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62175	Food and Beverage Tax	418400	State Comptroller	50	-4198.210	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62176	Innkeeper's Tax	418500	Treasurer of State	48	-323.000	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62177	Innkeeper's Tax	418500	Treasurer of State	48	-32.920	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62178	Food and Beverage Tax	418400	State Comptroller	50	-1627.790	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62179	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-250.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62180	Innkeeper's Tax	418500	Treasurer of State	48	-17.450	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62181	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-280.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62182	IN Association of Realtors	425415	Motor Vehicles	235	-225.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62183	Food and Beverage Tax	418400	State Comptroller	50	-3064.950	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62184	Motor Vehicle Highway Fees	425008	Revenue	90	-6153.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62185	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62186	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62187	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62188	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62189	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62190	SPF - ND	425327	Motor Vehicles	235	-3700.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62191	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62192	DOR BMV OSOW Fee	427475	Revenue	90	-154139.070	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62193	Food and Beverage Tax	418400	State Comptroller	50	-1066.020	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62194	LIT PSCDA	418655	Revenue	90	-1842927.160	2026	General Government	STADIUM PSCDA	73145	General Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62195	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62196	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62197	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62198	Innkeeper's Tax	418500	Treasurer of State	48	-27.700	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62199	Food and Beverage Tax	418400	State Comptroller	50	-6113.880	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62200	Food and Beverage Tax	418400	State Comptroller	50	-1705.410	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62201	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62202	Food and Beverage Tax	418400	State Comptroller	50	-15747.240	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62203	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62204	SPF - BallState	425302	Motor Vehicles	235	-2850.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62205	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62206	Wild Turkey Trust	425397	Motor Vehicles	235	-1600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62207	SPF - Purdue	425319	Motor Vehicles	235	-14250.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62208	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62209	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62210	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62211	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62212	Food and Beverage Tax	418400	State Comptroller	50	-9077.280	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62213	Food and Beverage Tax	418400	State Comptroller	50	-1411.990	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62214	Food and Beverage Tax	418400	State Comptroller	50	-42.060	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62215	Special Fuel Tax	414300	Revenue	90	-1796722.050	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62216	SPF - ISP	425371	Motor Vehicles	235	-2150.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62217	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62218	Truck under 7K	425021	Motor Vehicles	235	-550.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62219	IN State Council K of C	425378	Motor Vehicles	235	-180.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62220	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62221	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62222	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62223	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62224	Food and Beverage Tax	418400	State Comptroller	50	-6427.390	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62225	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62226	Gasoline Tax	414200	Revenue	90	-780804.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62227	SPF - USI	425329	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62228	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62229	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62230	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62231	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62232	SF Supplier Fee	427500	Revenue	90	-9.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62233	Food and Beverage Tax	418400	State Comptroller	50	-2980.390	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62234	IRP Registration Fees	427420	Revenue	90	-227333.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62235	Innkeeper's Tax	418500	Treasurer of State	48	-316.680	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62236	Innkeeper's Tax	418500	Treasurer of State	48	-155.800	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62237	DOR  Service Charge	427449	Revenue	90	-142.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62238	Motor Vehicle Highway Fees	425008	Revenue	90	-22620.800	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62239	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62240	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62241	Innkeeper's Tax	418500	Treasurer of State	48	-2691.240	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62242	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62243	Motor Vehicle Highway Fees	425008	Revenue	90	-284144.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62244	Innkeeper's Tax	418500	Treasurer of State	48	-30.900	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62245	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62246	Food and Beverage Tax	418400	State Comptroller	50	-4443.400	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62247	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62248	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-850.410	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62249	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62250	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62251	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62252	Food and Beverage Tax	418400	State Comptroller	50	-8512.890	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62253	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62254	Food and Beverage Tax	418400	State Comptroller	50	-1532.350	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62255	NRA Trust	425406	Motor Vehicles	235	-625.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62256	Food and Beverage Tax	418400	State Comptroller	50	-1728.040	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62257	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62258	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62259	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2325.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62260	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62261	Alzheimer's Association, Great	425285	Motor Vehicles	235	-225.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62262	Food and Beverage Tax	418400	State Comptroller	50	-677.410	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62263	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62264	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15690.900	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62265	SPF - 4H	425356	Motor Vehicles	235	-600.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62266	SPF - Riley HFK	425376	Motor Vehicles	235	-4175.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62267	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62268	Alcoholic Beverage Taxes	416100	Revenue	90	-786.530	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62269	Food and Beverage Tax	418400	State Comptroller	50	-43.690	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62270	ISTA Trust Plates	425439	Motor Vehicles	235	-250.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62271	Food and Beverage Tax	418400	State Comptroller	50	-43.230	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62272	SPF - TriState	425324	Motor Vehicles	235	-350.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62273	Food and Beverage Tax	418400	State Comptroller	50	-5195.330	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62274	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62275	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-225.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62276	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62277	Motor Vehicle Highway Fees	425008	Revenue	90	-1540.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62278	Special Fuel Tax	414300	Revenue	90	-5304165.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62279	DOR BMV OSOW Fee	427475	Revenue	90	-53570.060	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62280	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6314.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62281	Aircraft License Excise Tax	413100	Revenue	90	-1264.470	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62282	SPF - Nurses	425367	Motor Vehicles	235	-4525.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62283	Innkeeper's Tax	418500	Treasurer of State	48	6094.580	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62284	Innkeeper's Tax	418500	Treasurer of State	48	-40.300	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62285	Innkeeper's Tax	418500	Treasurer of State	48	-1098.260	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62286	Innkeeper's Tax	418500	Treasurer of State	48	-4463.400	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62287	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62288	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62289	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62290	Food and Beverage Tax	418400	State Comptroller	50	-438.340	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62291	SPF - IBST	425360	Motor Vehicles	235	-325.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62292	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62293	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62294	Truck 16K - 20K	425026	Motor Vehicles	235	-625.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62295	Food and Beverage Tax	418400	State Comptroller	50	-28126.070	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62296	Gasoline Tax	414200	Revenue	90	-262185.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62297	SPF - Butler	425304	Motor Vehicles	235	-1750.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62298	Gasoline use tax	412700	Revenue	90	781.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62299	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62300	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62301	SPF - IBE	425359	Motor Vehicles	235	-700.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62302	SPF - Indy HoF	425355	Motor Vehicles	235	-1325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62303	Food and Beverage Tax	418400	State Comptroller	50	-10292.500	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62304	Food and Beverage Tax	418400	State Comptroller	50	-2813.790	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62305	Semi Quincentennial Plate	425290	Motor Vehicles	235	-900.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62306	Technololgy Fund Fees	425284	Motor Vehicles	235	-93060.210	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62307	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62308	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2110939.540	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62309	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-2075.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62310	Alcoholic Beverage Taxes	416100	Revenue	90	-329.400	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62311	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62312	Food and Beverage Tax	418400	State Comptroller	50	-9201.390	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62313	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-37615.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62314	Pet Friendly Trust	425399	Motor Vehicles	235	-6975.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62315	Food and Beverage Tax	418400	State Comptroller	50	-259.740	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62316	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62317	Food and Beverage Tax	418400	State Comptroller	50	-48671.550	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62318	SF Supplier Fee	427500	Revenue	90	-147.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62319	Truck 54K - 60K	425034	Motor Vehicles	235	-1150.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62320	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62321	SPF - IU	425312	Motor Vehicles	235	-15225.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62322	Food and Beverage Tax	418400	State Comptroller	50	-1598.260	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62323	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62324	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10050.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62325	Civil Penalties	450411	Revenue	90	-2235.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62326	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62327	SF Supplier Fee	427500	Revenue	90	-443.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62328	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62329	SPF - IPFF	425368	Motor Vehicles	235	-3575.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62330	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62331	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62332	Food and Beverage Tax	418400	State Comptroller	50	-1079.480	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62333	Truck 9K - 10K	425023	Motor Vehicles	235	-1075.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62334	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62335	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62336	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62337	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62338	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62339	Food and Beverage Tax	418400	State Comptroller	50	-1773.180	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62340	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62341	500 Festival Trust	425407	Motor Vehicles	235	-750.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62342	Food and Beverage Tax	418400	State Comptroller	50	-4678.540	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62343	Food and Beverage Tax	418400	State Comptroller	50	-855.190	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62344	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62345	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62346	Food and Beverage Tax	418400	State Comptroller	50	-9.170	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62347	SPF - ISU	425311	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62348	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62349	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62350	IN Volunteer Firefighters	425037	Motor Vehicles	235	-720.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62351	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-1225.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62352	Food and Beverage Tax	418400	State Comptroller	50	-2939.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62353	Welfare Repayments	450510	FSSA Family Resources	500	-2029.180	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-23T00:00:00	ARD7579288	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62354	Program Income	441020	Adjutant General	110	-5248.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-23T00:00:00	ARD7579254	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
62355	HP Breakage	423613	Horse Racing Comm	265	-5.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-23T00:00:00	ARD7579267	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62356	Transp Infr Impr Fee	428155	Transportation	800	-3257.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62357	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7580200	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62358	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-620.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62359	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62360	DOR IDEM Fees	427470	Environmental Management	495	-2067.020	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-23T00:00:00	ARD7579284	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62361	Agri Licensing Fees	428620	Agriculture	36	-6500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579202	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
62362	Petroleum Severance	413800	Natural Resources	300	-87.740	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-23T00:00:00	ARD7579270	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62363	Safety First Trust Fees	425389	Homeland Security	385	-500.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-23T00:00:00	ARD7579275	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62364	Odometer Fees	425007	State Police	100	-3012.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-23T00:00:00	ARD7579253	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62365	Motor Vehicle Highway Fees	425008	State Comptroller	50	-90125.030	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-23T00:00:00	ARD7579213	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62366	Consumer Settlements	450230	Attorney General	46	-1506.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-23T00:00:00	ARD7579205	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62367	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-359.380	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-23T00:00:00	ARD7579279	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62368	LIT PSCDA	418655	Budget Agency	57	-474317.310	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2026-01-23T00:00:00	ARD7579247	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62369	Restitution	452030	Criminal Justice Institute	32	-16.400	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-23T00:00:00	ARD7579201	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
62370	Notary Public Commissions	427520	Secretary Of State	40	-6056.750	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-23T00:00:00	ARD7579204	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62371	Controlled Substances Recovery	426450	Professional Licensing	250	-5920.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-23T00:00:00	ARD7579264	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62372	GIFT SHOP	432100	Library	730	-8.830	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62373	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1715557.930	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-23T00:00:00	ARD7579273	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62374	DONATION NOT FOR PROFITS	463210	Library	730	-1274.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62375	DESIGNATED DONATION	463050	Library	730	-5135.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62376	Rntl of Prop - DOA	430120	Dept of Administration	61	-10150.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-01-23T00:00:00	ARD7579248	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62377	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-23T00:00:00	ARD7579291	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62378	Claims and Comp - Road Damage	472342	Transportation	800	-0.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARM7579197	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62379	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-22548.720	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-01-23T00:00:00	ARD7579281	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62380	Accountant Investigative	451130	Professional Licensing	250	-120.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-23T00:00:00	ARD7579264	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62381	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-438.970	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-23T00:00:00	ARD7579248	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62382	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-23T00:00:00	ARD7579285	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62383	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62384	LABORATORY COSTS	421102	Toxicology	115	-5235.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-23T00:00:00	ARD7579256	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
62385	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-492050.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62386	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-175693.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62387	Technology Fee	420105	Board of Accounts	80	-17960.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-23T00:00:00	BIL7579303	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62388	Technololgy Fund Fees	425284	Motor Vehicles	235	-574.590	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-23T00:00:00	ARD7579262	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62389	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-23T00:00:00	ARD7579206	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62390	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6581.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62391	Banner Permits	428132	Transportation	800	-4885.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62392	Welfare Repayments	450510	FSSA Family Resources	500	-1513.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-23T00:00:00	ARD7579288	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62393	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62394	Claims and Comp - Road Damage	472342	Transportation	800	-500363.340	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	BIL7578872	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62395	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-23T00:00:00	ARB7580200	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62396	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1436.480	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-23T00:00:00	ARD7579268	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62397	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-23T00:00:00	ARB7580200	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62398	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62399	Railroad Property Tax	419200	Transportation	800	-16.510	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62400	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7245.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62401	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-8.250	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-01-23T00:00:00	ARD7579293	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62402	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8289.840	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-23T00:00:00	ARD7579293	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62403	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-40850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62404	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4389.890	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-23T00:00:00	ARD7579287	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62405	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-21241.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-23T00:00:00	ARD7579277	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62406	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-23T00:00:00	ARD7579265	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
62407	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62408	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-59127.020	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62409	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62410	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20148.540	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62411	Charity Gaming Excise Tax	415100	Gaming Comm	190	600.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-23T00:00:00	ARD7579258	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62412	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7580200	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62413	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62414	DESIGNATED DONATION	463050	Arts Comm	705	-875.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-23T00:00:00	ARD7579295	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
62415	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-154306.720	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-23T00:00:00	ARD7579260	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62416	Teaching Licensing Fees	427010	Education	700	-4335.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-23T00:00:00	ARD7579294	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62417	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-683.670	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-23T00:00:00	ARD7579272	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62418	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10629.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-23T00:00:00	ARD7579271	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62419	Claims and Comp - Road Damage	472342	Transportation	800	-1068.530	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62420	SPF - Support our Troops	425340	Veterans Affairs	160	-15160.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-23T00:00:00	ARD7579257	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62421	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1095.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-23T00:00:00	ARD7579259	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62422	Water Testing Fees	423190	Indiana Dept of Health	400	-204.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-23T00:00:00	ARD7579277	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62423	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-23T00:00:00	ARD7579266	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62424	LIT Transfer In PSCDA	740840	Budget Agency	57	-170670.580	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2026-01-23T00:00:00	ARD7579247	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62425	Electric Vehicle-Suppl Fee	425013	Transportation	800	-138896.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62426	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62427	Self Pay Payments	420112	Evansville State Hospital	425	-35523.580	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-01-23T00:00:00	ARD7579281	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62428	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-23T00:00:00	ARD7579276	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62429	Private Grant Revenue	444000	Education	700	40000000.000	2026	Education	DOE Donations Fund	47441	State Dedicated Fund	2026-01-23T00:00:00	ARD7579294	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62430	LARE Fee	425267	Natural Resources	300	-29471.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-23T00:00:00	ARD7579271	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62431	SPF - Colts	425354	Budget Agency	57	-2920.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-23T00:00:00	ARD7579246	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62432	LOCAL PROJECTS	464180	Child Services	502	-221.100	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-23T00:00:00	ARD7579290	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62433	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3465.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-23T00:00:00	ARD7579277	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62434	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62435	LIT Transfer In PSCDA	740840	Budget Agency	57	-103963.950	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-01-23T00:00:00	ARD7579247	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62436	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62437	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62438	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-23T00:00:00	ARD7579264	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62439	Transp Infr Impr Fee	428155	Transportation	800	-1120230.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62440	LIT Transfer In PSCDA	740840	Budget Agency	57	-465.440	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-01-23T00:00:00	ARD7579247	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62441	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-23T00:00:00	ARD7579260	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62442	State Library Sales Tax	412430	Library	730	-0.610	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62443	Solid waste disposal fee	421350	Environmental Management	495	-69217.450	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62444	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-315.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62445	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14888.520	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62446	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2400.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-23T00:00:00	ARD7579277	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62447	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62448	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62449	ID Breakage	423614	Horse Racing Comm	265	-8.590	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-23T00:00:00	ARD7579267	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62450	Claims and Comp - Auto Damage	472340	Transportation	800	-21645.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	BIL7578872	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62451	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24820.690	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-23T00:00:00	ARD7579284	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62452	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62453	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-23T00:00:00	ARD7579260	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62454	HP Breakage	423613	Horse Racing Comm	265	-31.430	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-23T00:00:00	ARD7579267	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62455	Welfare Repayments	450510	FSSA Family Resources	500	-19668.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-23T00:00:00	ARB7579190	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62456	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-146506.100	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579284	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62457	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7580200	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62458	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-353315.960	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-23T00:00:00	BIL7579303	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62459	Copies and Report Fees	420360	Board of Accounts	80	-24554.530	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-23T00:00:00	BIL7579303	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62460	State Sales Tax	412010	Transportation	800	-2060.180	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62461	LIT Transfer In PSCDA	740840	Budget Agency	57	-670670.930	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-01-23T00:00:00	ARD7579247	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62462	SPF - IKFT	425364	Child Services	502	-1575.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-23T00:00:00	ARD7579290	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62463	Gasoline use tax	412700	Transportation	800	3515.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62464	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62465	LARE Fee	425267	Natural Resources	300	-9208.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-23T00:00:00	ARD7579271	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62466	Heritage Trust Fees	425387	Natural Resources	300	-10675.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-23T00:00:00	ARD7579271	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62467	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	BIL7579309	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62468	LIT PSCDA	418655	Budget Agency	57	-318787.310	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-01-23T00:00:00	ARD7579247	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62469	RPAF Tipping Fees	427467	Environmental Management	495	-69217.470	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62470	HR Service	439900	Personnel	70	-30630.960	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-01-23T00:00:00	BIL7579302	2026-07-04T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62471	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-100386.100	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-23T00:00:00	ARD7579291	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62472	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-23T00:00:00	ARD7579278	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62473	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2782.740	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62474	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	113.580	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-23T00:00:00	ARD7579266	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62475	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1250.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579203	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
62476	LIT PSCDA	418655	Budget Agency	57	-52117.420	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-01-23T00:00:00	ARD7579247	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62477	Motor Carrier Fuel Tax	414400	Transportation	800	-109.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62478	LIT PSCDA	418655	Budget Agency	57	-2625701.290	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-01-23T00:00:00	ARD7579247	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62479	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62480	Solid waste disposal fee	421350	Environmental Management	495	-196145.050	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62481	Unemployment Tax	417810	Dept of Workforce Development	510	-814703.660	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-23T00:00:00	ARD7579293	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62482	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-23T00:00:00	ARD7579291	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62483	DOR BMV OSOW Fee	427475	Transportation	800	-320.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62484	Librarian Certification Fee	424610	Library	730	-70.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62485	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62486	ID Breakage	423614	Horse Racing Comm	265	-8.590	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-23T00:00:00	ARD7579267	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62487	LIBRARY - EXTENSION SERVICE	464170	Library	730	-250.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62488	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12270.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579271	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62489	Gasoline use tax	412700	Transportation	800	1171.830	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62490	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-23T00:00:00	ARD7579286	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62491	Motor Carrier Permit Fee	427452	Transportation	800	-2175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62492	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-177848.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-23T00:00:00	ARD7579269	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62493	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-14.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62494	State Sales Tax	412010	Transportation	800	-8705.970	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62495	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-1575.810	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-01-23T00:00:00	ARD7579281	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62496	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2460.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-23T00:00:00	ARD7579276	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62497	Innkeeper's Tax	418500	Treasurer of State	48	-838.720	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62498	ID Breakage	423614	Horse Racing Comm	265	-1.490	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-23T00:00:00	ARD7579267	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62499	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-23T00:00:00	BIL7579309	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62500	FR - scrap revenue	431431	Transportation	800	-1937.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62501	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62502	HP Breakage	423613	Horse Racing Comm	265	-31.430	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-23T00:00:00	ARD7579267	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62503	Innkeeper's Tax	418500	Treasurer of State	48	-18.190	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62504	Innkeeper's Tax	418500	Treasurer of State	48	-24.030	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62505	Innkeeper's Tax	418500	Treasurer of State	48	-24.840	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62506	Innkeeper's Tax	418500	Treasurer of State	48	-1602.200	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62507	Innkeeper's Tax	418500	Treasurer of State	48	-22.900	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62508	Innkeeper's Tax	418500	Treasurer of State	48	-117502.020	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62509	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62510	Food and Beverage Tax	418400	State Comptroller	50	-2512.370	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62511	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2389.830	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62512	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62513	SPF - Nurses	425367	Motor Vehicles	235	-2875.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62514	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-255.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62515	Special Fuel Tax	414300	Revenue	90	7232.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62516	Motor Carrier Permit Fee	427452	Transportation	800	-3650.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62517	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62518	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62519	DOR BMV OSOW Fee	427475	Transportation	800	-135.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62520	Auto Vehicle ID Statute	427447	Revenue	90	-225.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62521	DNR Fee	425266	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62522	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62523	Pet Friendly Trust	425399	Motor Vehicles	235	-2975.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62524	Motor Carrier Fuel Tax	414400	Transportation	800	4615.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62525	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62526	FR - annual horse tag revenue	425601	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62527	Food and Beverage Tax	418400	State Comptroller	50	-4890.390	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62528	Transp Infr Impr Fee	428155	Transportation	800	-2887.860	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62529	Motor Vehicle Highway Fees	425008	Revenue	90	-6052.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62530	Gasoline use tax	412700	Revenue	90	-212.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62531	DNR - Campground Revenue	425451	Natural Resources	300	-281.900	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62532	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62533	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62534	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62535	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62536	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62537	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62538	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62539	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62540	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62541	FandW - POS vendor license sales	425458	Natural Resources	300	-14580.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62542	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62543	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62544	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62545	SPF - Butler	425304	Motor Vehicles	235	-700.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62546	Greenways Trust	425400	Motor Vehicles	235	-325.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62547	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3925.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62548	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62225.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62549	FR - licensed timber buyers li	425614	Natural Resources	300	-740.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62550	Gasoline use tax	412700	Transportation	800	-319.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62551	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62552	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62553	Truck under 7K	425021	Motor Vehicles	235	-300.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62554	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62555	FandW - Additional Tags Block of	425462	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62556	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62557	FandW - Additional Tags Block of	425462	Natural Resources	300	-517.680	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62558	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62559	Special Fuel Tax	414300	Revenue	90	-7211.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62560	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62561	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62562	Motor Vehicle Highway Fees	425008	Revenue	90	-220567.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62563	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62564	Aviation Fuel Excise Tax	413350	Revenue	90	-3376.290	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62565	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-61057.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62566	SPF - DARE	425350	Motor Vehicles	235	-425.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62567	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1750.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62568	Food and Beverage Tax	418400	State Comptroller	50	-1001.990	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62569	Trip Permit (35%)	427441	Revenue	90	-262.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62570	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2730.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62571	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-28950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62572	SPF - Riley HFK	425376	Motor Vehicles	235	-1325.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62573	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62574	DNR - Firewood Revenue	431462	Natural Resources	300	-128.690	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62575	Food and Beverage Tax	418400	State Comptroller	50	-7738.080	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62576	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62577	Food and Beverage Tax	418400	State Comptroller	50	-52.980	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62578	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62579	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62580	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1200.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62581	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62582	DOR BMV OSOW Fee	427475	Revenue	90	-91220.730	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62583	LARE Fee	425267	Natural Resources	300	-1693.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62584	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62585	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62586	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62587	Food and Beverage Tax	418400	State Comptroller	50	-4070.110	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62588	DNR - Campground Revenue	425451	Natural Resources	300	-301.110	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62589	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62590	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62591	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62592	FR - handling fee (nursery) re	425617	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62593	SPF - BallState	425302	Motor Vehicles	235	-1200.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62594	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62595	Food and Beverage Tax	418400	State Comptroller	50	-776.130	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62596	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62597	Food and Beverage Tax	418400	State Comptroller	50	-258.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62598	SPF - ISP	425371	Motor Vehicles	235	-375.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62599	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62600	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3840.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62601	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62602	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1600.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62603	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62604	Food and Beverage Tax	418400	State Comptroller	50	-165.550	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62605	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62606	Alcoholic Beverage Taxes	416100	Revenue	90	-3965.520	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62607	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62608	Motor Vehicle Highway Fees	425008	Revenue	90	-6844.610	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62609	Motor Vehicle Highway Fees	425008	Revenue	90	-1268.660	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62610	Trip Permit (65%)	427446	Revenue	90	-487.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62611	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62612	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62613	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62614	FR - special event permit reve	425627	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62615	State Sales Tax	412010	Transportation	800	-8008.730	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62616	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62617	Heritage Trust Fees	425387	Natural Resources	300	-3175.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62618	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62619	Food and Beverage Tax	418400	State Comptroller	50	-14124.860	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62620	FR - annual permit revenue - R	425603	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62621	Food and Beverage Tax	418400	State Comptroller	50	-94.010	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62622	Food and Beverage Tax	418400	State Comptroller	50	-201.400	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62623	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62624	Food and Beverage Tax	418400	State Comptroller	50	-2120.240	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62625	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62626	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62627	IRP Registration Fees	427420	Revenue	90	-147980.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62628	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62629	Gasoline Tax	414200	Revenue	90	-22329.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62630	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62631	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62632	Food and Beverage Tax	418400	State Comptroller	50	-7505.890	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62633	DNR - Service Charges	425420	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62634	Food and Beverage Tax	418400	State Comptroller	50	-1883.570	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62635	DNR Donations Revenue	463060	Natural Resources	300	-23.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62636	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-456769.880	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62637	SPF - IPFF	425368	Motor Vehicles	235	-1725.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62638	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62639	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62640	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62641	Food and Beverage Tax	418400	State Comptroller	50	-4890.390	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62642	Food and Beverage Tax	418400	State Comptroller	50	-1650.820	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62643	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62644	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62645	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62646	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62647	Food and Beverage Tax	418400	State Comptroller	50	-795.420	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62648	SPF - ND	425327	Motor Vehicles	235	-1650.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62649	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62650	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62651	NONGAME FUND	464220	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62652	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2539.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62653	FR - shelterhouse revenue	425626	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62654	Food and Beverage Tax	418400	State Comptroller	50	-1519.970	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62655	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62656	SPF - Purdue	425319	Motor Vehicles	235	-5575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62657	Special Fuel Tax	414300	Revenue	90	-439.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62658	Food and Beverage Tax	418400	State Comptroller	50	-1049.190	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62659	Gasoline use tax	412700	Transportation	800	-958.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62660	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62661	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62662	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62663	Food and Beverage Tax	418400	State Comptroller	50	-2071.270	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62664	Food and Beverage Tax	418400	State Comptroller	50	-1437.030	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62665	Railroad Property Tax	419200	Transportation	800	-4067.780	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62666	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62667	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62668	FR - nursery seedling revenue	431424	Natural Resources	300	-5288.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62669	Food and Beverage Tax	418400	State Comptroller	50	-402.430	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62670	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62671	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62672	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62673	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62674	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62675	Food and Beverage Tax	418400	State Comptroller	50	-2009.980	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62676	Alcoholic Beverage Taxes	416100	Revenue	90	-627.690	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62677	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62678	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62679	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62680	DNR - Timber Sale Revenue	431432	Natural Resources	300	-45499.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62681	Gasoline Tax	414200	Revenue	90	-63303.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62682	SPF - Indy HoF	425355	Motor Vehicles	235	-275.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62683	Aircraft License Excise Tax	413100	Revenue	90	-617.300	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62684	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62685	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62686	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62687	Food and Beverage Tax	418400	State Comptroller	50	-36619.600	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62688	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62689	DOR BMV OSOW Fee	427475	Revenue	90	-44135.940	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62690	LARE Fee	425267	Natural Resources	300	-5566.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62691	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62692	FR - post and pole revenue	431426	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62693	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62694	Food and Beverage Tax	418400	State Comptroller	50	-2788.810	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62695	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62696	Motor Carrier Permit Fees	427440	Revenue	90	-178.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62697	State Sales Tax	412010	Transportation	800	-1895.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62698	Technololgy Fund Fees	425284	Motor Vehicles	235	-22395.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62699	Food and Beverage Tax	418400	State Comptroller	50	-1704.370	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62700	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62701	Food and Beverage Tax	418400	State Comptroller	50	-2009.000	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62702	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62703	FandW - Ohio River license and 10	425503	Natural Resources	300	-3030.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62704	DOR  Service Charge	427449	Revenue	90	-132.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62705	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62706	Food and Beverage Tax	418400	State Comptroller	50	-902.090	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62707	Food and Beverage Tax	418400	State Comptroller	50	-4381.650	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62708	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62709	SPF - IU	425312	Motor Vehicles	235	-6375.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62710	DNR - Concessions Revenue	425452	Natural Resources	300	-10.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62711	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1870.610	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-10T00:00:00	ARD7667905	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62712	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62713	Dental Premiums EE/ER	428929	Personnel	70	-21.840	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-07T00:00:00	ARD7569318	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62714	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-24.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-10T00:00:00	ARD7667940	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62715	SPF - Nurses	425367	Motor Vehicles	235	-5825.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62716	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62717	Food and Beverage Tax	418400	State Comptroller	50	-18743.410	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62718	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62719	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62720	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25806.260	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-07T00:00:00	ARD7569273	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62721	Unemployment Tax	417810	Dept of Workforce Development	510	-302456.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-07T00:00:00	ARD7569367	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62722	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569352	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62723	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-10T00:00:00	ARM7667828	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62724	DOR BMV OSOW Fee	427475	Transportation	800	-725.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62725	FandW - Direct Donations Revenue	463270	Natural Resources	300	-268.410	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62726	Transp Infr Impr Fee	428155	Transportation	800	-783825.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62727	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569321	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62728	SexorViolent Offender Reg Fee	429350	Correction	615	-100.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-01-07T00:00:00	ARD7569369	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62729	Welfare Repayments	450510	FSSA Family Resources	500	46648.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-07T00:00:00	ARD7569363	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62730	ID Breakage	423614	Horse Racing Comm	265	-67.590	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-07T00:00:00	ARD7569340	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62731	SPF - IKFT	425364	Child Services	502	-1675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-10T00:00:00	ARD7667927	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62732	Technololgy Fund Fees	425284	Motor Vehicles	235	-45181.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62733	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-07T00:00:00	ARD7569266	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62734	Welfare Repayments	450510	FSSA Family Resources	500	-456.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-07T00:00:00	ARD7569363	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62735	FandW - Online Revenue	425457	Natural Resources	300	-283590.780	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62736	Food and Beverage Tax	418400	State Comptroller	50	-345.000	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62737	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-697.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-07T00:00:00	ARD7569352	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62738	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6690.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569352	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62739	FandW - License Agent Revenue	425482	Natural Resources	300	-128.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62740	Total Standardbred	423660	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-07T00:00:00	ARD7569341	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62741	LARE Fee	425267	Natural Resources	300	-41012.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62742	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62743	Dealer Plates	425230	Secretary Of State	40	-3785.800	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-10T00:00:00	ARD7667848	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62744	Controlled Substances Recovery	426450	Professional Licensing	250	-2860.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-07T00:00:00	ARD7569337	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62745	SPF - BallState	425302	Motor Vehicles	235	-2300.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62746	Notary Public Commissions	427520	Secretary Of State	40	-10444.630	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-07T00:00:00	ARD7569263	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62747	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62748	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-07T00:00:00	ARD7569325	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62749	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62750	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24977.000	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62751	Solid waste disposal fee	421350	Environmental Management	495	-41867.750	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62752	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3000.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-07T00:00:00	ARD7569351	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62753	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8880.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62754	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-28558.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-10T00:00:00	ARD7667848	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62755	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-07T00:00:00	BIL7569381	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62756	SPF - Butler	425304	Motor Vehicles	235	-2275.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62757	Food and Beverage Tax	418400	State Comptroller	50	-3436.890	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62758	DNR - Firewood Revenue	431462	Natural Resources	300	-135.420	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62759	Accountant Investigative	451130	Professional Licensing	250	-70.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-07T00:00:00	ARD7569337	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62760	LARE Fee	425267	Natural Resources	300	-12712.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62761	GIFT SHOP	432100	Library	730	-5.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-10T00:00:00	ARD7667940	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62762	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-159795.850	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-10T00:00:00	ARD7667928	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62763	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62764	Food and Beverage Tax	418400	State Comptroller	50	-3518.160	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62765	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62766	FR - handling fee (nursery) re	425617	Natural Resources	300	-780.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62767	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-45668.550	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62768	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-513.520	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-01-07T00:00:00	ARD7569360	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62769	Consumer Settlements	450230	Attorney General	46	-772.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-07T00:00:00	ARD7569264	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62770	Wild Turkey Trust	425397	Motor Vehicles	235	-1600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62771	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62772	Claims and Comp - Road Damage	472342	Transportation	800	-79509.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	BIL7569386	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62773	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62774	Conference Workshop Fees	422020	Indiana Election Division	63	-6950.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2026-01-07T00:00:00	ARD7569317	2026-07-04T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
62775	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62776	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-155564.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-07T00:00:00	ARD7569376	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62777	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569352	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62778	Claims and Comp - Road Damage	472342	Transportation	800	5350.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARM7569258	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62779	Food and Beverage Tax	418400	State Comptroller	50	-636.880	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62780	Pet Friendly Trust	425399	Motor Vehicles	235	-6500.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62781	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62782	SPF - Riley HFK	425376	Motor Vehicles	235	-3450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62783	Motor Vehicle Highway Fees	425008	State Comptroller	50	-61773.240	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-10T00:00:00	ARD7667857	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62784	Water Testing Fees	423190	Indiana Dept of Health	400	-637.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-07T00:00:00	ARD7569352	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62785	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62786	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62787	Special Fuel Tax	414300	Revenue	90	14405.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62788	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667940	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62789	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-07T00:00:00	BIL7569381	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62790	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	11454.150	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-10T00:00:00	ARD7667920	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62791	Innkeeper's Tax	418500	Treasurer of State	48	14337.050	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-10T00:00:00	ARD7667852	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62792	HP Breakage	423613	Horse Racing Comm	265	-261.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-07T00:00:00	ARD7569340	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62793	FR - recycle revenue	431428	Correction	615	-303.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-10T00:00:00	ARD7667932	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62794	Coroners Training Board	420881	Coroner's Training Board	240	-880.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569336	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
62795	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62796	Food and Beverage Tax	418400	State Comptroller	50	-5718.190	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62797	Transp Infr Impr Fee	428155	Transportation	800	-2187.120	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62798	Food and Beverage Tax	418400	State Comptroller	50	-1607.110	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62799	Tourist Oriented Dir Sign	428140	Transportation	800	-600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	BIL7569386	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62800	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9259.440	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667920	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62801	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62802	Court Fee Automated Record Kee	424127	Treasurer of State	48	-52167.670	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-07T00:00:00	ARD7569268	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62803	Charity Gaming Excise Tax	415100	Gaming Comm	190	-197.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667896	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62804	Innkeeper's Tax	418500	Treasurer of State	48	-5.790	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-10T00:00:00	ARD7667853	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62805	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62806	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62807	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667847	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
62808	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62809	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62810	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62811	CO LE - Current RPI Rev	451047	Natural Resources	300	-2830.720	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62812	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-321235.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62813	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-87512.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667887	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62814	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-189.990	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62815	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62816	FR - nursery seedling revenue	431424	Natural Resources	300	-20533.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62817	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-675.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62818	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-1138.860	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-07T00:00:00	ARD7569268	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62819	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-220107.390	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-04-10T00:00:00	ARD7667916	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
62820	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-240.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62821	Consumer Settlements	450230	Attorney General	46	-1260.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-10T00:00:00	ARD7667850	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62822	FandW - POS vendor license sales	425458	Natural Resources	300	-673.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62823	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62824	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59043.730	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569321	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62825	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-381.330	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62826	Gasoline use tax	412700	Transportation	800	-7048.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62827	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23699.790	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667887	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62828	Court Fee Marriage License Fee	424129	Treasurer of State	48	-705.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-07T00:00:00	ARD7569268	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62829	Motor Vehicle Highway Fees	425008	Revenue	90	-1.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-10T00:00:00	ARD7667888	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62830	FandW - Ohio River license and 10	425503	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62831	Claims and Comp - Road Damage	472342	Transportation	800	725.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARM7669616	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62832	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-01-07T00:00:00	ARD7569337	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62833	Food and Beverage Tax	418400	State Comptroller	50	-85.830	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62834	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62835	Consumer Credit License Applic	422302	Financial Institutions	208	-9700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-07T00:00:00	ARD7569329	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62836	IRP Registration Fees	427420	Revenue	90	-253567.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62837	Vital Records Fees	423180	Indiana Dept of Health	400	-54.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569352	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62838	HP Breakage	423613	Horse Racing Comm	265	-24.660	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-10T00:00:00	ARD7667904	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62839	Claims and Comp - Road Damage	472342	Transportation	800	20635.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62840	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62841	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62842	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3007.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-10T00:00:00	ARD7667941	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62843	Water Testing Fees	423190	Indiana Dept of Health	400	-1128.150	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-10T00:00:00	ARD7667912	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62844	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-20187.370	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-10T00:00:00	ARD7667903	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62845	Safety First Trust Fees	425389	Homeland Security	385	-700.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667911	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62846	SPF - 4H	425356	Motor Vehicles	235	-375.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62847	Gasoline Tax	414200	Revenue	90	-255139.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62848	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-07T00:00:00	ARD7569360	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62849	Civil Penalties	450411	Revenue	90	-395.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62850	Food and Beverage Tax	418400	State Comptroller	50	-5161.790	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62851	Solid waste disposal fee	421350	Environmental Management	495	-506.000	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62852	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-94.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667897	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62853	FR - scrap revenue	431431	Transportation	800	-792.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARD7569376	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62854	DNR - Firewood Revenue	431462	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62855	TOS Unidentified Funds	401150	State Comptroller	50	-650.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-01-07T00:00:00	ARD7569273	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62856	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62857	Admin. Fee	425197	Charter School Brd	704	-547.680	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-07T00:00:00	ARD7569371	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
62858	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62859	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-07T00:00:00	ARD7569360	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62860	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57558.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569343	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62861	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-10T00:00:00	ARM7667828	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62862	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62863	Food and Beverage Tax	418400	State Comptroller	50	-110.470	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62864	Special Fuel Tax	414300	Revenue	90	-46.850	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62865	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62866	DNR - Boat Rental Revenue	425467	Natural Resources	300	-109.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62867	IN Emergency Medical Services	425040	Motor Vehicles	235	-450.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62868	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62869	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62870	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62871	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-451.750	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569353	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62872	FR - recycle revenue	431428	Correction	615	-1423.560	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-10T00:00:00	ARD7667933	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62873	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62874	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62875	Innkeeper's Tax	418500	Treasurer of State	48	-33370.410	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62876	Sales - Meals	430984	Madison State Hospital	430	690.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-07T00:00:00	ARD7569355	2026-07-04T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
62877	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62878	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667887	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62879	HP Breakage	423613	Horse Racing Comm	265	-261.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-07T00:00:00	ARD7569340	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62880	SPF - USI	425329	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62881	Food and Beverage Tax	418400	State Comptroller	50	-1589.350	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62882	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-325.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-10T00:00:00	ARD7667902	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
62883	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14637.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62884	Welfare Repayments	450510	FSSA Family Resources	500	35040.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-07T00:00:00	ARM7569253	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62885	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-84.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569315	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62886	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62887	Agent Application	423318	Dept of Workforce Development	510	-25.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62888	Motor Vehicle Highway Fees	425008	Revenue	90	-29208.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62889	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32072.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667887	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62890	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62891	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62892	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-56672.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-07T00:00:00	ARD7569376	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62893	Food and Beverage Tax	418400	State Comptroller	50	-2621.020	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62894	Odometer Fees	425007	State Police	100	-83.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667891	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62895	Transp Infr Impr Fee	428155	Transportation	800	-350175.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-07T00:00:00	ARD7569376	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62896	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62897	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62898	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-10T00:00:00	ARD7667888	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62899	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62900	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62901	DOR IDEM Fees	427470	Environmental Management	495	-1322.640	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-07T00:00:00	ARD7569358	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62902	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62903	Agri Licensing Fees	428620	Agriculture	36	-8500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667847	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
62904	Unemployment Tax	417810	Dept of Workforce Development	510	-1301477.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62905	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62906	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-10T00:00:00	BIL7667957	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62907	FR - UPS nursery revenue	431434	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62908	DOR BMV OSOW Fee	427475	Revenue	90	-105649.560	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62909	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15264.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-10T00:00:00	ARD7667912	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62910	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-85.890	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-07T00:00:00	ARD7569315	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62911	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62912	DNR Donations Revenue	463060	Natural Resources	300	-117.790	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62913	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2100.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62914	DOR BMV OSOW Fee	427475	Revenue	90	-62264.630	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62915	ID Breakage	423614	Horse Racing Comm	265	-106.040	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-10T00:00:00	ARD7667904	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62916	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62917	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62918	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62919	L/E - Deer Reimb	425673	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62920	Innkeeper's Tax	418500	Treasurer of State	48	-113.480	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62921	Technololgy Fund Fees	425284	Motor Vehicles	235	-748.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667900	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62922	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-196794.160	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-10T00:00:00	ARD7667918	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62923	Child Support Bureau Annual Fe	424200	Child Services	502	-115.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-10T00:00:00	ARD7667927	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62924	Entomology - nursery dealers l	425434	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569345	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62925	American Legion Auxiliary	425416	Motor Vehicles	235	-75.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62926	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-07T00:00:00	ARD7569338	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
62927	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62928	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62929	Gasoline Tax	414200	Revenue	90	-85741.340	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62930	Welfare Repayments	450510	Family and Social Svcs Admin	405	-1029.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-10T00:00:00	ARB7667825	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62931	Agent Renewal	423321	Dept of Workforce Development	510	-40.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62932	FandW - Additional Tags Block of	425462	Natural Resources	300	-1283.020	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62933	Civic Event Plate Order	425204	Motor Vehicles	235	-120.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-07T00:00:00	ARD7569335	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62934	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1600.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667897	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62935	LIBRARY - EXTENSION SERVICE	464170	Library	730	-920.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667940	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62936	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-508127.760	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62937	Disability Premiums EE	428991	Disability - State Personnel	71	-46.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-07T00:00:00	ARD7569319	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62938	Adoption Fees	423020	Indiana Dept of Health	400	-800.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-10T00:00:00	ARD7667912	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62939	Motor Vehicle Highway Fees	425008	Revenue	90	-15444.350	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62940	Teaching Licensing Fees	427010	Education	700	-5265.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-10T00:00:00	ARD7667938	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62941	Claims and Comp - Auto Damage	472340	Transportation	800	-4166.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	BIL7569386	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62942	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-366.860	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-07T00:00:00	ARD7569268	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62943	Food and Beverage Tax	418400	State Comptroller	50	-2574.770	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62944	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62945	ID Breakage	423614	Horse Racing Comm	265	-388.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-07T00:00:00	ARD7569340	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62946	Food and Beverage Tax	418400	State Comptroller	50	-671.050	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62947	SPF - Colts	425354	Budget Agency	57	-1640.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-07T00:00:00	ARD7569314	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62948	DESIGNATED DONATION	463050	Arts Comm	705	-1350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-10T00:00:00	ARD7667939	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
62949	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-440.410	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62950	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	43640.690	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-10T00:00:00	ARD7667913	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62951	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-799.030	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-10T00:00:00	ARD7667909	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62952	Heritage Trust Fees	425387	Natural Resources	300	-10075.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62953	Auditor of State Fines	450310	Treasurer of State	48	-33395.900	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667851	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62954	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-07T00:00:00	ARD7569359	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62955	SPF - IPFF	425368	Motor Vehicles	235	-3675.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62956	IN Volunteer Firefighters	425037	Motor Vehicles	235	-880.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62957	Aircraft License Excise Tax	413100	Revenue	90	-574.180	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62958	SPF - IU	425312	Motor Vehicles	235	-15000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62959	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62960	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-07T00:00:00	ARD7569325	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62961	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-07T00:00:00	ARD7569339	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62962	Claims and Comp - Road Damage	472342	Transportation	800	153082.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARM7667843	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62963	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-07T00:00:00	ARD7569351	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62964	Alcoholic Beverage Taxes	416100	Revenue	90	-47249.160	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62965	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1895.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-07T00:00:00	ARD7569360	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62966	Gasoline use tax	412700	Revenue	90	-1566.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62967	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62968	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62969	FR - licensed timber buyers bo	425613	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569345	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62970	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-10T00:00:00	ARD7667898	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62971	Food and Beverage Tax	418400	State Comptroller	50	-717.810	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62972	Workzone Safety Fine	455130	Transportation	800	-35.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-01-07T00:00:00	ARD7569373	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62973	State Sales Tax	412010	Transportation	800	-2583.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62974	DESIGNATED DONATION	463050	Arts Comm	705	-225.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-07T00:00:00	ARD7569372	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
62975	Ind Supp Fed Medicare B	422061	Veterans Home	570	-48.760	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-07T00:00:00	ARD7569368	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62976	Food and Beverage Tax	418400	State Comptroller	50	-1546.960	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62977	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-07T00:00:00	ARD7569337	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62978	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62979	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-10T00:00:00	ARD7667855	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62980	DNR - Campground Revenue	425451	Natural Resources	300	-2010.480	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62981	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62982	Innkeeper's Tax	418500	Treasurer of State	48	-264.470	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62983	Food and Beverage Tax	418400	State Comptroller	50	-11168.690	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62984	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62985	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62986	Food and Beverage Tax	418400	State Comptroller	50	-3713.050	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62987	HP Breakage	423613	Horse Racing Comm	265	-24.660	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-10T00:00:00	ARD7667904	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62988	Entomology - nursery dealers l	425434	Natural Resources	300	-1020.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62989	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1190797.970	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-10T00:00:00	ARD7667910	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62990	Veterans Home Resident Collect	428410	Veterans Home	570	-53690.330	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-07T00:00:00	ARD7569368	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62991	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62992	ID Breakage	423614	Horse Racing Comm	265	-388.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-07T00:00:00	ARD7569340	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62993	Vision Premiums EE/ER	428936	Personnel	70	-20.640	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-07T00:00:00	ARD7569318	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62994	Collection Agency Fees	427530	Transportation	800	3705.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62995	Food and Beverage Tax	418400	State Comptroller	50	1066.900	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62996	FR - scrap revenue	431431	Transportation	800	-3500.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62997	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62998	Military Relief Check-off	464226	Veterans Affairs	160	-1174.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-10T00:00:00	ARD7667894	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62999	Innkeeper's Tax	418500	Treasurer of State	48	-97226.720	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-10T00:00:00	ARD7667852	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63000	DOR IDEM Fees	427470	Environmental Management	495	-2039.720	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-10T00:00:00	ARD7667920	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63001	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2836.000	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569358	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63002	Petroleum Severance	413800	Natural Resources	300	-95.120	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-07T00:00:00	ARD7569344	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63003	Food and Beverage Tax	418400	State Comptroller	50	-1573.940	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63004	SPF - Wabash	425332	Motor Vehicles	235	-950.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63005	Technololgy Fund Fees	425284	Motor Vehicles	235	-535.720	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569333	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63006	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-672.540	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-07T00:00:00	ARD7569347	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63007	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63008	Food and Beverage Tax	418400	State Comptroller	50	-304.950	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63009	Consumer Settlements	450230	Attorney General	46	-41.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-10T00:00:00	ARD7667849	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63010	SPF - Support our Troops	425340	Veterans Affairs	160	-16390.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-10T00:00:00	ARD7667895	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63011	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63012	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63013	State Sales Tax	412010	Transportation	800	-10916.310	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63014	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63015	Health Premiums EE/ER	428928	Personnel	70	-682.500	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-07T00:00:00	ARD7569318	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63016	Food and Beverage Tax	418400	State Comptroller	50	-5333.500	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63017	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63018	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63019	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63020	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-07T00:00:00	ARD7569330	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63021	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63022	SPF - IBE	425359	Motor Vehicles	235	-650.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63023	Innkeeper's Tax	418500	Treasurer of State	48	-2087.410	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63024	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9354.860	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-07T00:00:00	ARD7569367	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63025	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63026	Certificate Fee	423319	Dept of Workforce Development	510	-50.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63027	FR - licensed timber buyers li	425614	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569345	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63028	SPF - Purdue	425319	Motor Vehicles	235	-13150.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63029	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-59200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-07T00:00:00	ARD7569329	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63030	500 Festival Trust	425407	Motor Vehicles	235	-800.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63031	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63032	Food and Beverage Tax	418400	State Comptroller	50	-2928.410	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63033	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-10T00:00:00	ARM7667828	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63034	Innkeeper's Tax	418500	Treasurer of State	48	-14866.300	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63035	Truck 48K - 54K	425033	Motor Vehicles	235	-560.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63036	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12731.160	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-07T00:00:00	ARD7569339	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63037	FandW - Additional Tags Block of	425462	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63038	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-10T00:00:00	ARD7667928	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63039	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-115067.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-10T00:00:00	ARD7667906	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63040	Welfare Repayments	450510	FSSA Family Resources	500	4642642.080	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667925	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63041	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-649014.730	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-07T00:00:00	ARD7569348	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63042	Truck 54K - 60K	425034	Motor Vehicles	235	-1025.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63043	HP Breakage	423613	Horse Racing Comm	265	-45.480	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-07T00:00:00	ARD7569340	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63044	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-07T00:00:00	ARD7569365	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63045	Food and Beverage Tax	418400	State Comptroller	50	-4098.910	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63046	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-27088.940	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667914	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63047	Entomology - nursery inspectio	425436	Natural Resources	300	-593.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569345	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63048	Accreditation Renewal	423320	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63049	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-137376.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63050	Sales Disclosure Filing	424810	Budget Agency	57	-3050.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-01-07T00:00:00	ARD7569313	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63051	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-26.080	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-10T00:00:00	ARD7667852	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63052	Motor Vehicle Highway Fees	425008	Revenue	90	-346.550	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63053	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-375.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-01-07T00:00:00	ARD7569320	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63054	Private Grant Revenue	444000	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-04-10T00:00:00	ARD7667939	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63055	SOS Enforcement Penalties	451215	Secretary Of State	40	-10.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-10T00:00:00	ARD7667848	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63056	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63057	RPAF Tipping Fees	427467	Environmental Management	495	-41867.770	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63058	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63059	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63060	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63061	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63062	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63063	State Library Sales Tax	412430	Library	730	-0.350	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-10T00:00:00	ARD7667940	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63064	Special Fuel Tax	414300	Revenue	90	-769.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63065	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79903.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569321	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63066	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63067	Pro Bono Legal Services Fee	424026	State Comptroller	50	-341.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569273	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63068	Welfare Repayments	450510	Early Child Learning	501	-3959.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-10T00:00:00	ARB7667833	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63069	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63070	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63071	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63072	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63073	Odometer Fees	425007	State Police	100	-2520.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667892	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63074	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63075	Food and Beverage Tax	418400	State Comptroller	50	-1546.960	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63076	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569350	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63077	Food and Beverage Tax	418400	State Comptroller	50	-233.680	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63078	Insurance Cmpny Examtn Fee	423930	Insurance	210	-4592.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667897	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63079	Food and Beverage Tax	418400	State Comptroller	50	-6106.220	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63080	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63081	Donate Life Trust	425404	Motor Vehicles	235	-825.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63082	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-07T00:00:00	ARD7569344	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63083	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1190.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667912	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63084	Aviation Fuel Excise Tax	413350	Revenue	90	-33171.610	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-10T00:00:00	ARD7667889	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63085	Electric Vehicle-Suppl Fee	425013	Transportation	800	-103358.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63086	SPF - DARE	425350	Motor Vehicles	235	-700.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63087	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63088	L/E - Fish and Game Settlement	451041	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63089	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63090	Welfare Repayments	450510	FSSA Family Resources	500	-12290.030	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-07T00:00:00	ARB7569252	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63091	Water - well drillers license	425774	Natural Resources	300	-322.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63092	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-200.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-07T00:00:00	ARD7569335	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63093	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63094	Motor Vehicle Highway Fees	425008	Revenue	90	-7191.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63095	DNR - Concessions Revenue	425452	Natural Resources	300	-7220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63096	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667887	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63097	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667912	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63098	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2446.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-10T00:00:00	ARD7667912	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63099	DNR - Copy Fee Revenue	425607	Natural Resources	300	-14.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63100	DNR - Cabin Revenue	425605	Natural Resources	300	-114.740	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63101	LABORATORY COSTS	421102	Toxicology	115	-1990.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-07T00:00:00	ARD7569326	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63102	SPF - Indy HoF	425355	Motor Vehicles	235	-1025.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63103	Innkeeper's Tax	418500	Treasurer of State	48	-5.740	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-04-10T00:00:00	ARD7667853	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63104	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14308.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63105	Gaming Penalties	450620	Gaming Comm	190	-9974.330	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-07T00:00:00	ARD7569328	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63106	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63107	SPF - Freemason	425352	Motor Vehicles	235	-1300.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63108	Alcoholic Beverage Taxes	416100	Revenue	90	-370599.440	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63109	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63110	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63111	ID Breakage	423614	Horse Racing Comm	265	-106.040	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-10T00:00:00	ARD7667904	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63112	Motor Carrier Permit Fees	427440	Revenue	90	-57.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63113	TOS Unidentified Funds	401150	Attorney General	46	-528.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-10T00:00:00	ARD7667850	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63114	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1335.550	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569342	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63115	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63116	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5200.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63117	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-5545.660	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-04-10T00:00:00	ARD7667915	2026-07-04T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63118	Innkeeper's Tax	418500	Treasurer of State	48	-434.260	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63119	DNR - Campground Revenue	425451	Natural Resources	300	-1369.630	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63120	InsurAgts and Related Lic	423920	Insurance	210	-178274.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667897	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63121	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63122	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-07T00:00:00	ARD7569375	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63123	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-10T00:00:00	ARD7667903	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63124	SPF - IKFT	425364	Child Services	502	-550.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-07T00:00:00	ARD7569364	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63125	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-136173.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667897	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63126	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63127	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667942	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63128	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3225.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63129	Banner Permits	428132	Transportation	800	-5550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARD7569376	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63130	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63131	Truck under 7K	425021	Motor Vehicles	235	-550.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63132	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1990.810	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63133	DOR  Service Charge	427449	Revenue	90	-108.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63134	Semi Quincentennial Plate	425290	Motor Vehicles	235	-975.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63135	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-88301.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63136	FR - shelterhouse revenue	425626	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63137	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-846.350	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569321	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63138	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63139	Odometer Fees	425007	State Police	100	-1545.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-07T00:00:00	ARD7569324	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63140	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-308.490	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-07T00:00:00	ARD7569358	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63141	Food and Beverage Tax	418400	State Comptroller	50	-37.830	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63142	SPF - ISP	425371	Motor Vehicles	235	-1650.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63143	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63144	SPF - ISU	425311	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63145	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-23544.510	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-01-07T00:00:00	ARD7569354	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
63146	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63147	Investment Income	429690	Motor Vehicles	235	-401.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-10T00:00:00	ARD7667899	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63148	HP Breakage	423613	Horse Racing Comm	265	-4.280	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-10T00:00:00	ARD7667904	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63149	Claims and Comp - Road Damage	472342	Transportation	800	-19729.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63150	SPF - ND	425327	Motor Vehicles	235	-3550.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63151	Innkeeper's Tax	418500	Treasurer of State	48	-3.820	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-07T00:00:00	ARD7569270	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63152	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63153	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63154	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63155	DNR - Concessions Revenue	425452	Natural Resources	300	-97.630	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63156	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63157	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1058687.320	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63158	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63159	Food and Beverage Tax	418400	State Comptroller	50	-32285.540	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63160	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9105.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63161	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63162	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-398102.990	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-07T00:00:00	ARD7569365	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63163	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63164	Banner Permits	428132	Transportation	800	-3945.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63165	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569321	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63166	NONGAME FUND	464220	Natural Resources	300	-795.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-10T00:00:00	ARD7667907	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63167	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17566.490	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63168	ID Breakage	423614	Horse Racing Comm	265	-18.450	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-10T00:00:00	ARD7667904	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63169	Innkeeper's Tax	418500	Treasurer of State	48	-6027.920	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63170	Claims and Comp - Road Damage	472342	Transportation	800	-356125.220	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	BIL7667965	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63171	SPF - Colts	425354	Budget Agency	57	-2860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-10T00:00:00	ARD7667886	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63172	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63173	LOCAL PROJECTS	464180	Child Services	502	-181.150	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-10T00:00:00	ARD7667927	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63174	SPF - Support our Troops	425340	Veterans Affairs	160	-6275.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-07T00:00:00	ARD7569327	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63175	Greenways Trust	425400	Motor Vehicles	235	-550.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63176	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63177	Volume Fee	422330	Financial Institutions	208	-3366.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-07T00:00:00	ARD7569329	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63178	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-976.140	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-07T00:00:00	ARD7569268	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63179	Electric Vehicle-Suppl Fee	425013	Transportation	800	-48300.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-07T00:00:00	ARD7569376	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63180	FR - special event permit reve	425627	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63181	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	4300.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63182	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63183	Gasoline use tax	412700	Transportation	800	-2349.510	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63184	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1740.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-10T00:00:00	ARD7667899	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63185	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625157	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63186	SPandR - Retailer Commission	425841	Natural Resources	300	-3.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63187	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-439.210	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-05T00:00:00	ARD7625127	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63188	Alcoholic Beverage Taxes	416100	Revenue	90	-3036.540	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63189	SPF - ND	425327	Motor Vehicles	235	-325.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63190	ID Breakage	423614	Horse Racing Comm	265	-16.100	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-05T00:00:00	ARD7625148	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63191	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63192	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-02-05T00:00:00	ARD7625081	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63193	Food and Beverage Tax	418400	State Comptroller	50	-346.480	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63194	FR - handling fee (nursery) re	425617	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63195	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-05T00:00:00	ARD7625147	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63196	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63197	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-34.200	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625128	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63198	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63199	LOCAL PROJECTS	464180	Child Services	502	-464.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-05T00:00:00	ARD7625171	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63200	DOR BMV OSOW Fee	427475	Revenue	90	-104324.250	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63201	ID Breakage	423614	Horse Racing Comm	265	-16.100	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-05T00:00:00	ARD7625148	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63202	Truck under 7K	425021	Motor Vehicles	235	-50.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63203	Electric Vehicle-Suppl Fee	425013	Transportation	800	-16940.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-05T00:00:00	ARD7625185	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63204	Sale of State Property	430310	Dept of Administration	61	-2487.750	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-05T00:00:00	ARD7625127	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63205	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-861.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63206	Food and Beverage Tax	418400	State Comptroller	50	-125.220	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63207	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-430.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63208	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-221560.470	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63209	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8560.500	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-05T00:00:00	ARD7625175	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63210	Food and Beverage Tax	418400	State Comptroller	50	-2659.740	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63211	DNR - Copy Fee Revenue	425607	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63212	SPF - IPFF	425368	Motor Vehicles	235	-300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63213	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	BIL7625189	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63214	Food and Beverage Tax	418400	State Comptroller	50	-10.400	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63215	LABORATORY COSTS	421102	Toxicology	115	-6930.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-05T00:00:00	ARD7625135	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63216	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-155.210	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63217	IN Volunteer Firefighters	425037	Motor Vehicles	235	-100.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63218	HP Breakage	423613	Horse Racing Comm	265	-12.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-05T00:00:00	ARD7625148	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63219	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-02-05T00:00:00	ARD7625081	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63220	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63221	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63222	IRP Registration Fees	427420	Revenue	90	-257839.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63223	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-05T00:00:00	ARB7626071	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63224	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49310.030	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63225	Food and Beverage Tax	418400	State Comptroller	50	-30872.550	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63226	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63227	FandW - Direct Donations Revenue	463270	Natural Resources	300	-195.280	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63228	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63229	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63230	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3435.590	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625161	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63231	Food and Beverage Tax	418400	State Comptroller	50	-3478.090	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63232	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63233	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63234	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63235	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-05T00:00:00	ARD7625102	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63236	GIFT SHOP	432100	Library	730	-20.960	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-05T00:00:00	ARD7625182	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63237	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-839.980	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-05T00:00:00	ARD7625168	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63238	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63239	State Sales Tax	412010	Transportation	800	-8090.760	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63240	Volume Fee	422330	Financial Institutions	208	-2650.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-05T00:00:00	ARD7625139	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63241	Food and Beverage Tax	418400	State Comptroller	50	-3003.390	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63242	Consumer Credit License Applic	422302	Financial Institutions	208	-2100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-05T00:00:00	ARD7625139	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63243	Motor Carrier Permit Fees	427440	Revenue	90	-163.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63244	H/P - permit review revenue	425640	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63245	ID Breakage	423614	Horse Racing Comm	265	-2.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-05T00:00:00	ARD7625148	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63246	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-302.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63247	DNR - Concessions Revenue	425452	Natural Resources	300	-10498.580	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63248	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63249	LARE Fee	425267	Natural Resources	300	-4410.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63250	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63251	O/I - Advertising Revenue	425742	Natural Resources	300	-4350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63252	Food and Beverage Tax	418400	State Comptroller	50	-71.020	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63253	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2877.300	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63254	FR - nursery seedling revenue	431424	Natural Resources	300	-2115.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63255	Donate Life Trust	425404	Motor Vehicles	235	-25.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63256	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7626071	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63257	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	150.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-05T00:00:00	BIL7625189	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63258	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-05T00:00:00	ARD7625139	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63259	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63260	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-11800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63261	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-718.240	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63262	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-05T00:00:00	ARD7625146	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
63263	SPandR - Annual Horse Tag	425785	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63264	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63265	Wild Turkey Trust	425397	Motor Vehicles	235	-225.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63266	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-05T00:00:00	ARD7625182	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63267	Food and Beverage Tax	418400	State Comptroller	50	-872.790	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63268	SPandR - Annual Permits	425787	Natural Resources	300	-29890.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63269	Motor Carrier Fuel Tax	414400	Transportation	800	-192.160	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63270	ORV non-res annu trail use tag	420952	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63271	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63272	SPF - Valpo	425330	Motor Vehicles	235	-525.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63273	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63274	Food and Beverage Tax	418400	State Comptroller	50	-564.070	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63275	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63276	Pet Friendly Trust	425399	Motor Vehicles	235	-625.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63277	Special Fuel Tax	414300	Revenue	90	-455.390	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63278	Food and Beverage Tax	418400	State Comptroller	50	-1147.370	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63279	Food and Beverage Tax	418400	State Comptroller	50	-631.240	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63280	MINOR INDUSTRIAL	421154	Environmental Management	495	3035.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	BIL7625189	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63281	SPandR - Bouys and Docks	425794	Natural Resources	300	-3643.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63282	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63283	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63284	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63285	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-2573.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63286	SPF - IKFT	425364	Child Services	502	-125.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-05T00:00:00	ARD7625171	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63287	DNR - Firewood Revenue	431462	Natural Resources	300	-115.920	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63288	Food and Beverage Tax	418400	State Comptroller	50	-710.060	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63289	Notary Public Commissions	427520	Secretary Of State	40	-8111.790	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-05T00:00:00	ARD7625075	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63290	SPF - Butler	425304	Motor Vehicles	235	-250.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63291	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1170.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63292	Truck 16K - 20K	425026	Motor Vehicles	235	-50.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63293	SPandR - Falls School (Entrance	425816	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63294	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63295	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63296	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63297	Private Grant Revenue	444000	Arts Comm	705	-550.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-02-05T00:00:00	ARD7625180	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63298	Water - water supply revenue	431481	Natural Resources	300	27862.270	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63299	Food and Beverage Tax	418400	State Comptroller	50	-1074.320	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63300	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63301	State Sales Tax	412010	Transportation	800	-1914.610	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63302	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7626071	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63303	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63304	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7626071	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63305	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-100.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63306	SW WELLS ANNUAL FEE	421068	Environmental Management	495	38850.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-05T00:00:00	BIL7625189	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63307	TOS Unidentified Funds	401150	Attorney General	46	1326.250	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-05T00:00:00	ARD7625076	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63308	SBOA Audit Charge	452210	Board of Accounts	80	-25.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-02-05T00:00:00	ARD7625129	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63309	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63310	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARM7625057	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63311	Technololgy Fund Fees	425284	Motor Vehicles	235	-6930.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63312	Food and Beverage Tax	418400	State Comptroller	50	-379.500	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63313	Food and Beverage Tax	418400	State Comptroller	50	-1147.350	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63314	Military Relief Check-off	464226	Veterans Affairs	160	-1920.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-05T00:00:00	ARD7625136	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63315	Transfer	425174	Environmental Management	495	-159183.770	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-05T00:00:00	ARD7625165	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63316	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63317	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63318	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625128	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63319	SPF - IEdT	425361	Motor Vehicles	235	-100.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63320	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-131277.940	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-05T00:00:00	ARD7625155	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63321	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63322	Food and Beverage Tax	418400	State Comptroller	50	-713.560	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63323	Food and Beverage Tax	418400	State Comptroller	50	-483.140	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63324	DNR - CRS Campground Rev	425608	Natural Resources	300	-2352.120	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63325	SPF - Indy HoF	425355	Motor Vehicles	235	-50.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63326	Innkeeper's Tax	418500	Treasurer of State	48	-65.520	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-02-05T00:00:00	ARD7625080	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63327	Food and Beverage Tax	418400	State Comptroller	50	236.320	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63328	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63329	Water - royalty revenue	431480	Natural Resources	300	-27862.270	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63330	DOR  Service Charge	427449	Revenue	90	-275.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63331	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-145.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63332	DNR Donations Revenue	463060	Natural Resources	300	-9858.060	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63333	Copies and Report Fees	420360	Logansport State Hospital	435	28.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-02-05T00:00:00	ARD7625162	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
63334	Banner Permits	428132	Transportation	800	-1025.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-05T00:00:00	ARD7625185	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63335	Food and Beverage Tax	418400	State Comptroller	50	-462.480	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63336	SPF - BallState	425302	Motor Vehicles	235	-325.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63337	Gasoline Tax	414200	Revenue	90	21013.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63338	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-51153.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-05T00:00:00	ARD7625185	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63339	FR - recycle revenue	431428	Correction	615	-456.450	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-05T00:00:00	ARD7625178	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63340	Disability Premiums EE	428991	Disability - State Personnel	71	-2061.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-05T00:00:00	ARB7625051	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63341	Rental of Facility	430185	Integrated Public Safety Comm	286	-9103.010	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625150	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63342	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63343	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63344	SPandR - Admission Gate In State	425782	Natural Resources	300	-1493.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63345	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1698.840	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625149	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63346	Food and Beverage Tax	418400	State Comptroller	50	-2072.970	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63347	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63348	Unemployment Tax	417810	Dept of Workforce Development	510	-148898.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-05T00:00:00	ARD7625175	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63349	SPF - Riley HFK	425376	Motor Vehicles	235	-550.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63350	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11230.720	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-05T00:00:00	ARD7625087	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63351	Innkeeper's Tax	418500	Treasurer of State	48	-4.160	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-05T00:00:00	ARD7625081	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63352	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	16505.070	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-05T00:00:00	ARD7625080	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63353	Transp Infr Impr Fee	428155	Transportation	800	-5316.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63354	OandG - Environmental Annual Wel	425731	Natural Resources	300	-29970.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63355	Semi Quincentennial Plate	425290	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63356	FandW - POS vendor license sales	425458	Natural Resources	300	-4438.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63357	FR - licensed timber buyers li	425614	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63358	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46788.500	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625128	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63359	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	908.850	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625163	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63360	SPF - DARE	425350	Motor Vehicles	235	-75.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63361	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63362	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1740.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-05T00:00:00	ARD7625158	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63363	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63364	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63365	LARE Fee	425267	Natural Resources	300	-1470.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63366	Motor Vehicle Highway Fees	425008	Revenue	90	-131619.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63367	Admin. Fee	425197	Charter School Brd	704	-4153.730	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-05T00:00:00	ARD7625179	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
63368	DOR BMV OSOW Fee	427475	Revenue	90	-19207.680	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63369	SPF - Nurses	425367	Motor Vehicles	235	-625.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63370	Odometer Fees	425007	State Police	100	-534.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-05T00:00:00	ARD7625132	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63371	DESIGNATED DONATION	463050	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63372	DESIGNATED DONATION	463050	Natural Resources	300	-15500.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63373	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-315472.010	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-05T00:00:00	ARD7625172	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63374	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63375	Choose Life Trust Fees	425393	Motor Vehicles	235	-50.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63376	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63377	NONGAME FUND	464220	Natural Resources	300	-2571.800	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-05T00:00:00	ARD7625151	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63378	Abandoned Property	462100	Treasurer of State	48	-38048.860	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-05T00:00:00	ARD7625082	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63379	Motor Vehicle Highway Fees	425008	Revenue	90	-1444.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63380	Innkeeper's Tax	418500	Treasurer of State	48	-156.830	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-05T00:00:00	ARD7625080	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63381	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63382	Aircraft License Excise Tax	413100	Revenue	90	1520.480	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63383	Program Income	441020	FSSA Disability and Rehab Svcs	497	-7338.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-05T00:00:00	ARD7625168	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63384	L/E - Fish and Game Settlement	451041	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63385	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-17427.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625150	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63386	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-02-05T00:00:00	ARD7625145	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63387	Greenways Trust	425400	Motor Vehicles	235	-50.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63388	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63389	Claims and Comp - Auto Damage	472340	Transportation	800	3620.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-05T00:00:00	ARM7625070	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63390	LABORATORY COSTS	421102	Toxicology	115	-650.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-05T00:00:00	ARD7625134	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63391	Gasoline Tax	414200	Revenue	90	-1.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63392	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63393	Food and Beverage Tax	418400	State Comptroller	50	-3006.350	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63394	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63395	Controlled Substances Recovery	426450	Professional Licensing	250	-3460.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-05T00:00:00	ARD7625145	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63396	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63397	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-05T00:00:00	ARD7625140	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63398	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63399	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-15957.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-05T00:00:00	ARD7625185	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63400	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-05T00:00:00	ARD7625077	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63401	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1568.780	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-05T00:00:00	ARD7625177	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63402	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1525.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63403	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-05T00:00:00	ARB7626071	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63404	SPandR - Admin Rev	425858	Natural Resources	300	550.570	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63405	Adoption Fees	423020	Indiana Dept of Health	400	-380.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63406	Food and Beverage Tax	418400	State Comptroller	50	-813.130	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63407	Food and Beverage Tax	418400	State Comptroller	50	-403.240	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63408	Motor Carrier Permit Fee	427452	Transportation	800	-1950.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63409	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-250.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63410	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625152	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63411	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-05T00:00:00	ARD7625172	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63412	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2026-02-05T00:00:00	ARD7625145	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63413	Food and Beverage Tax	418400	State Comptroller	50	-8223.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63414	Innkeeper's Tax	418500	Treasurer of State	48	-1.900	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-05T00:00:00	ARD7625080	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63415	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1748.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63416	State Library Sales Tax	412430	Library	730	-1.460	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-05T00:00:00	ARD7625182	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63417	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625152	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63418	Alcoholic Beverage Taxes	416100	Revenue	90	-6682.170	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63419	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-05T00:00:00	ARB7626071	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63420	Truck 48K - 54K	425033	Motor Vehicles	235	-20.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63421	HP Breakage	423613	Horse Racing Comm	265	-2.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-05T00:00:00	ARD7625148	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63422	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63423	DOR BMV OSOW Fee	427475	Transportation	800	-495.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63424	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-05T00:00:00	ARM7625057	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63425	Special Fuel Tax	414300	Revenue	90	-7475.910	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63426	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-21.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63427	Food and Beverage Tax	418400	State Comptroller	50	-284.330	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63428	SPandR - Toboggan	425852	Natural Resources	300	-1196.180	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63429	Vital Records Fees	423180	Indiana Dept of Health	400	-412.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63430	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-81.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625127	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63431	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-925.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63432	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-961.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-05T00:00:00	ARD7625154	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63433	SPF - ISP	425371	Motor Vehicles	235	-200.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63434	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-05T00:00:00	ARD7625158	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63435	Abandoned Property	462100	Treasurer of State	48	-123225.850	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-05T00:00:00	ARD7625078	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63436	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63437	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63438	SPandR - Falls Parking	425814	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63439	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63440	SPandR - Ski Rental	425846	Natural Resources	300	-37.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63441	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63442	Water - Floodway Permits	425776	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63443	Heritage Trust Fees	425387	Natural Resources	300	-1275.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63444	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63445	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4912.500	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63446	SPF - Colts	425354	Budget Agency	57	-360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-05T00:00:00	ARD7625126	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63447	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-73150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63448	Food and Beverage Tax	418400	State Comptroller	50	-157.590	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63449	SPF - ISU	425311	Motor Vehicles	235	-200.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63450	Certificate Fee	423319	Indiana Dept of Health	400	-11900.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63451	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63452	FandW - Online Revenue	425457	Natural Resources	300	-4444.890	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63453	Disability Premiums ER	428990	Disability - State Personnel	71	-8261.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-05T00:00:00	ARB7625051	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63454	SPandR - CRS Cabins	425799	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63455	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63456	Motor Vehicle Highway Fees	425008	Revenue	90	-8652.640	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63457	LGIP Interest Income	429612	Treasurer of State	48	-5992.440	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-02-05T00:00:00	ARD7625079	2026-07-04T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63458	Innkeeper's Tax	418500	Treasurer of State	48	-47303.540	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625080	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63459	Charity Gaming Excise Tax	415100	Gaming Comm	190	-83641.010	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-05T00:00:00	ARD7625138	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63460	Food and Beverage Tax	418400	State Comptroller	50	-214.360	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63461	MAJOR INDUSTRIAL	421146	Environmental Management	495	-1330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	BIL7625189	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63462	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-450.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63463	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63464	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-479.350	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-02-05T00:00:00	ARD7625181	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63465	Food and Beverage Tax	418400	State Comptroller	50	-240.370	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63466	Gasoline use tax	412700	Revenue	90	409.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63467	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-05T00:00:00	ARD7625164	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63468	Food and Beverage Tax	418400	State Comptroller	50	-36.490	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63469	Motor Vehicle Highway Fees	425008	Revenue	90	-3004.520	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63470	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-1079.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63471	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63472	Trip Permit (65%)	427446	Revenue	90	-975.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63473	Food and Beverage Tax	418400	State Comptroller	50	-1505.530	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63474	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-05T00:00:00	ARD7625145	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63475	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63476	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-05T00:00:00	ARM7625057	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63477	HP Breakage	423613	Horse Racing Comm	265	-12.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-05T00:00:00	ARD7625148	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63478	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-403.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63479	SPF - Support our Troops	425340	Veterans Affairs	160	-1625.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-05T00:00:00	ARD7625137	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63480	Aviation Fuel Excise Tax	413350	Revenue	90	-4262.090	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-05T00:00:00	ARD7625130	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63481	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-05T00:00:00	ARD7625145	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63482	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63483	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63484	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1116.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63485	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63486	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63487	SPandR - Admission Gate OOS	425783	Natural Resources	300	-1160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63488	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63318.520	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625128	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63489	Trip Permit (35%)	427441	Revenue	90	-525.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63490	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63491	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63492	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63493	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-6446.550	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-02-05T00:00:00	ARD7625162	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
63494	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63495	Gasoline use tax	412700	Transportation	800	1843.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63496	Gasoline use tax	412700	Transportation	800	614.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63497	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1440.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63498	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625128	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63499	SPF - Purdue	425319	Motor Vehicles	235	-2025.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63500	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8595.950	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-05T00:00:00	ARD7625147	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63501	Food and Beverage Tax	418400	State Comptroller	50	-1160.240	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63502	Welfare Repayments	450510	FSSA Family Resources	500	9741.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-05T00:00:00	ARD7625169	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63503	DESIGNATED DONATION	463050	Arts Comm	705	-175.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-05T00:00:00	ARD7625180	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63504	Innkeeper's Tax	418500	Treasurer of State	48	-1791.310	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-05T00:00:00	ARD7625080	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63505	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1250.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63506	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63507	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63508	Food and Beverage Tax	418400	State Comptroller	50	-181.470	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63509	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-429750.910	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-05T00:00:00	ARD7625177	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63510	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-72.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63511	SPF - IU	425312	Motor Vehicles	235	-1725.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63512	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-36000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-05T00:00:00	ARD7625168	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63513	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-02-05T00:00:00	ARD7625081	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63514	Special Fuel Tax	414300	Revenue	90	75632.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63515	Technololgy Fund Fees	425284	Motor Vehicles	235	-679.540	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625143	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63516	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63517	DOR IDEM Fees	427470	Environmental Management	495	-18532.110	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625163	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63518	SPF - Freemason	425352	Motor Vehicles	235	-25.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63519	Consumer Settlements	450230	Attorney General	46	-267.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-05T00:00:00	ARD7625076	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63520	Water Testing Fees	423190	Indiana Dept of Health	400	-151.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63521	Transp Infr Impr Fee	428155	Transportation	800	-133005.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-05T00:00:00	ARD7625185	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63522	SPF - IU	425312	Motor Vehicles	235	-4500.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63523	Gaming Agent Division Costs	422870	Gaming Comm	190	-510693.900	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63524	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63525	TITLE V	421044	Environmental Management	495	-7935.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-07T00:00:00	BIL7513736	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63526	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63527	SPF - Riley HFK	425376	Motor Vehicles	235	-950.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63528	Investment Income	429690	Motor Vehicles	235	-1763.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-07T00:00:00	ARD7513690	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63529	NONGAME FUND	464220	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-07T00:00:00	ARD7513700	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63530	Welfare Repayments	450510	FSSA Family Resources	500	-13980.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-07T00:00:00	ARB7514539	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63531	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63532	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63533	Food and Beverage Tax	418400	State Comptroller	50	-918.500	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63534	Charity Gaming License Fee	422810	Gaming Comm	190	-2550.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63535	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63536	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARM7513593	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63537	Physician Compliance	451160	Professional Licensing	250	-500.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-07T00:00:00	ARD7513693	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63538	Welfare Repayments	450510	FSSA Family Resources	500	-6124.340	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-10-07T00:00:00	ARD7513717	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63539	LOA Credits	428926	Personnel	70	-1096.950	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63540	DESIGNATED DONATION	463050	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-07T00:00:00	ARD7513726	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63541	TOS Unidentified Funds	401150	Child Services	502	-500.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-07T00:00:00	ARD7513719	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63542	SPF - ISP	425371	Motor Vehicles	235	-600.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63543	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-07T00:00:00	ARD7513675	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63544	State Sales Tax	412010	Transportation	800	-5421.380	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63545	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63546	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-07T00:00:00	ARB7513592	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63547	Motor Vehicle Highway Fees	425008	Revenue	90	-3749.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63548	SPF - Butler	425304	Motor Vehicles	235	-575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63549	Food and Beverage Tax	418400	State Comptroller	50	-753.810	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63550	Food and Beverage Tax	418400	State Comptroller	50	-2665.880	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63551	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-07T00:00:00	ARD7513728	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63552	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63553	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4158.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63554	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63555	Innkeeper's Tax	418500	Treasurer of State	48	-7280.770	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-10-07T00:00:00	ARD7513617	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63556	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63557	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-07T00:00:00	ARD7513687	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63558	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1245.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-07T00:00:00	ARD7513686	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63559	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-07T00:00:00	ARD7513680	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63560	Innkeeper's Tax	418500	Treasurer of State	48	-275.960	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-07T00:00:00	ARD7513617	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63561	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2600.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63562	Food and Beverage Tax	418400	State Comptroller	50	-356.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63563	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-740.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-07T00:00:00	ARD7513711	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
63564	LOCAL PROJECTS	464180	Transportation	800	75000.000	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-10-07T00:00:00	ARD7513731	2026-07-04T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63565	Motor Vehicle Highway Fees	425008	Revenue	90	-9.810	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-07T00:00:00	ARD7513675	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63566	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1475.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63567	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11121.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-07T00:00:00	ARD7513729	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63568	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63569	Innkeeper's Tax	418500	Treasurer of State	48	-31.410	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-07T00:00:00	ARD7513617	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63570	ID Breakage	423614	Horse Racing Comm	265	-89.690	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-07T00:00:00	ARD7513696	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63571	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63572	Teaching Licensing Fees	427010	Education	700	-3490.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-07T00:00:00	ARD7513725	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63573	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63574	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63575	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7513592	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63576	IRP Registration Fees	427420	Revenue	90	-168889.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63577	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63578	SBOA Audit Charge	452210	Board of Accounts	80	-5925.450	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513674	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63579	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63580	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-9799.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513608	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
63581	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513672	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63582	Aviation Fuel Excise Tax	413350	Revenue	90	-5249.250	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63583	DOR IDEM Fees	427470	Environmental Management	495	-1199.090	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-07T00:00:00	ARD7513714	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63584	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15117.920	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63585	DOR BMV OSOW Fee	427475	Revenue	90	-36003.420	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63586	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63587	Technololgy Fund Fees	425284	Motor Vehicles	235	-403.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-07T00:00:00	ARD7513691	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63588	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63589	DOR BMV OSOW Fee	427475	Transportation	800	-355.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63590	Miscellaneous Benefit Plan	428927	Personnel	70	-222329.420	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63591	IN Volunteer Firefighters	425037	Motor Vehicles	235	-320.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63592	State Sales Tax	412010	Transportation	800	-1282.920	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63593	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-300923.970	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-07T00:00:00	BIL7513741	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63594	Special Fuel Tax	414300	Revenue	90	-0.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63595	Innkeeper's Tax	418500	Treasurer of State	48	-126.920	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-07T00:00:00	ARD7513617	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63596	Aircraft License Excise Tax	413100	Revenue	90	-33.030	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63597	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63598	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63599	Institutional Clothing Fund	422040	Evansville State Hospital	425	-1218.540	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-07T00:00:00	ARD7513711	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
63600	Disability Premiums EE	428991	Disability - State Personnel	71	-8.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-07T00:00:00	ARD7513670	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63601	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7513592	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63602	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-07T00:00:00	ARD7513680	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63603	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63604	Disability Premiums EE	428991	Disability - State Personnel	71	501.380	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-07T00:00:00	ARB7514522	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63605	SPF - BallState	425302	Motor Vehicles	235	-900.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63606	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1680.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-07T00:00:00	ARD7513707	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63607	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1000.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63608	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-07T00:00:00	ARD7513697	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63609	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63610	Pet Friendly Trust	425399	Motor Vehicles	235	-2600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63611	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63612	Sales of State Land	430210	Transportation	800	-60300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-07T00:00:00	BIL7513744	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63613	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4564.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63614	Dental Premiums EE/ER	428929	Personnel	70	-3.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63615	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7514531	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63616	DESIGNATED DONATION	463050	Child Services	502	-3950.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-10-07T00:00:00	ARD7513719	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63617	Food and Beverage Tax	418400	State Comptroller	50	-2916.330	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63618	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63619	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-22.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513672	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63620	Gasoline use tax	412700	Transportation	800	-3334.860	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63621	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63622	Miscellaneous Benefit Plan	428927	Personnel	70	-9909.580	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63623	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63624	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63625	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63626	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63627	LOA Credits	428926	Personnel	70	-6028.000	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63628	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63629	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-6150.730	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-10-07T00:00:00	ARD7513712	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
63630	ID Breakage	423614	Horse Racing Comm	265	-89.690	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-07T00:00:00	ARD7513696	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63631	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63632	Motor Carrier Permit Fees	427440	Revenue	90	-147.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63633	Food and Beverage Tax	418400	State Comptroller	50	-355.220	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63634	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-971.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63635	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63636	Motor Vehicle Highway Fees	425008	Revenue	90	-136.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63637	Gasoline Tax	414200	Revenue	90	-4608.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63638	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63639	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-07T00:00:00	ARM7513593	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63640	Transp Infr Impr Fee	428155	Transportation	800	-2225.180	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63641	SPF - Nurses	425367	Motor Vehicles	235	-2000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63642	HP Breakage	423613	Horse Racing Comm	265	-15.560	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-07T00:00:00	ARD7513696	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63643	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63644	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13420.580	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-07T00:00:00	ARD7513695	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63645	Wild Turkey Trust	425397	Motor Vehicles	235	-500.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63646	Disability Premiums EE	428991	Disability - State Personnel	71	-7.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-07T00:00:00	ARD7513671	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63647	Food and Beverage Tax	418400	State Comptroller	50	-253.560	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63648	National Criminal History Chck	428040	State Police	100	-450.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-07T00:00:00	ARD7513679	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63649	FandW - License Agent Revenue	425482	Natural Resources	300	-115.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63650	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7514531	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63651	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8648.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-07T00:00:00	ARD7513690	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63652	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4786.370	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-07T00:00:00	ARD7513722	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63653	Disability Premiums EE	428991	Disability - State Personnel	71	-2878.480	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-07T00:00:00	ARB7513578	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63654	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63655	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63656	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7514531	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63657	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63658	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-07T00:00:00	ARD7513622	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63659	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63660	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-367751.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63661	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513672	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63662	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63663	LOCAL PROJECTS	464180	Child Services	502	-705.500	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-07T00:00:00	ARD7513719	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63664	Transp Infr Impr Fee	428155	Transportation	800	-273000.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-07T00:00:00	ARD7513731	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63665	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63666	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63667	Food and Beverage Tax	418400	State Comptroller	50	-9.670	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63668	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-29.250	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513667	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63669	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63670	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-07T00:00:00	ARD7513680	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63671	Innkeeper's Tax	418500	Treasurer of State	48	-56254.740	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-07T00:00:00	ARD7513617	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63672	Controlled Substances Recovery	426450	Professional Licensing	250	-34220.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-07T00:00:00	ARD7513693	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63673	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63674	Food and Beverage Tax	418400	State Comptroller	50	-20602.020	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63675	Health Premiums EE/ER	428928	Personnel	70	-80.640	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63676	DOR BMV OSOW Fee	427475	Revenue	90	-63728.160	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63677	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63678	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14344.870	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513672	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63679	Food and Beverage Tax	418400	State Comptroller	50	-451.850	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63680	TOS Unidentified Funds	401150	Attorney General	46	-48736.780	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-07T00:00:00	ARD7513613	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63681	FandW - POS vendor license sales	425458	Natural Resources	300	-4882.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63682	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-9722.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-10-07T00:00:00	ARD7513712	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
63683	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63684	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-850.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-10-07T00:00:00	ARD7513697	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63685	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-60.000	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-10-07T00:00:00	ARD7513609	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63686	SPF - Support our Troops	425340	Veterans Affairs	160	-5885.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-07T00:00:00	ARD7513681	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63687	Civil Penalties	450411	Utility Regulatory Comm	200	-4000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-10-07T00:00:00	ARD7513684	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
63688	Odometer Fees	425007	State Police	100	-389.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-07T00:00:00	ARD7513677	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63689	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-432852.740	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-07T00:00:00	ARD7513703	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63690	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-07T00:00:00	ARD7513680	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63691	Gasoline use tax	412700	Transportation	800	-10165.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63692	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63693	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-07T00:00:00	ARD7513720	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63694	Food and Beverage Tax	418400	State Comptroller	50	-1089.160	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63695	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63696	Food and Beverage Tax	418400	State Comptroller	50	2.960	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63697	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63698	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21051.180	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-07T00:00:00	ARD7513625	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63699	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63700	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-07T00:00:00	ARD7513719	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63701	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-280.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARD7513715	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63702	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63703	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63704	Trip Permit (65%)	427446	Revenue	90	-260.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63705	Water - Shoreline Construction	425777	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63706	Charity Gaming Penalties	450610	Gaming Comm	190	-8000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63707	Motor Vehicle Highway Fees	425008	Revenue	90	-9316.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63708	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-356.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-07T00:00:00	BIL7512834	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63709	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63710	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63711	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63712	Food and Beverage Tax	418400	State Comptroller	50	-1892.480	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63713	HP Breakage	423613	Horse Racing Comm	265	-89.500	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-07T00:00:00	ARD7513696	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63714	Technololgy Fund Fees	425284	Motor Vehicles	235	-22566.580	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63715	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45465.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-07T00:00:00	ARD7513699	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63716	Food and Beverage Tax	418400	State Comptroller	50	-698.550	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63717	Food and Beverage Tax	418400	State Comptroller	50	-1744.750	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63718	Charity Gaming Excise Tax	415100	Gaming Comm	190	-765.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-07T00:00:00	ARD7513682	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63719	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7249.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513710	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63720	SOS Enforcement Penalties	451215	Secretary Of State	40	-46.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-07T00:00:00	ARD7513610	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63721	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63722	Miscellaneous Benefit Plan	428927	Personnel	70	-1865.370	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63723	Gasoline Tax	414200	Revenue	90	-5289.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63724	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63725	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-23600.280	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-07T00:00:00	BIL7513736	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63726	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-96720.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-07T00:00:00	ARD7513720	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63727	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-11800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63728	Welfare Repayments	450510	FSSA Family Resources	500	-808.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-07T00:00:00	ARD7513717	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63729	Food and Beverage Tax	418400	State Comptroller	50	-1388.480	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63730	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63731	DOR UST Fees	427465	Environmental Management	495	-1260.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-07T00:00:00	BIL7513736	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63732	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1007.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-07T00:00:00	ARD7513698	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63733	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	427.120	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-07T00:00:00	ARD7513709	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63734	Consumer Settlements	450230	Attorney General	46	-555.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-07T00:00:00	ARD7513613	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63735	SBOA Audit Charge	452210	Board of Accounts	80	-9404.880	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513673	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63736	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63737	LOA Credits	428926	Personnel	70	-91921.500	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63738	Odometer Fees	425007	State Police	100	-1110.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-07T00:00:00	ARD7513678	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63739	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63740	FESOP FEES	421030	Environmental Management	495	-6349.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-07T00:00:00	BIL7513736	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63741	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-433.840	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513714	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63742	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-07T00:00:00	ARD7513694	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
63743	Innkeeper's Tax	418500	Treasurer of State	48	-4516.990	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-07T00:00:00	ARD7513617	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63744	Heritage Trust Fees	425387	Natural Resources	300	-3025.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63745	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63746	Finger Print Fee	422326	Gaming Comm	190	-131.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63747	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63748	HP Breakage	423613	Horse Racing Comm	265	-89.500	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-07T00:00:00	ARD7513696	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63749	Abandoned Property	462100	Treasurer of State	48	-4882680.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-07T00:00:00	ARD7513615	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63750	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63751	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63752	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-07T00:00:00	ARD7513706	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63753	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63754	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63755	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63756	Disability Premiums ER	428990	Disability - State Personnel	71	-11531.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-07T00:00:00	ARB7513578	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63757	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63758	Self Pay Payments	420112	Evansville State Hospital	425	-31000.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-07T00:00:00	ARD7513711	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
63759	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-07T00:00:00	ARD7513695	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63760	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-07T00:00:00	ARD7513693	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63761	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-37807.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-07T00:00:00	ARD7513731	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63762	SPF - IPFF	425368	Motor Vehicles	235	-1425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63763	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63764	Food and Beverage Tax	418400	State Comptroller	50	-494.350	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63765	Consumer Settlements	450230	Attorney General	46	-194.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-07T00:00:00	ARD7513612	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63766	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-07T00:00:00	ARD7513693	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63767	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63768	Food and Beverage Tax	418400	State Comptroller	50	-3848.910	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63769	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-07T00:00:00	ARD7513697	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63770	Dealer Plates	425230	Secretary Of State	40	-14126.240	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-07T00:00:00	ARD7513610	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63771	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-07T00:00:00	ARD7513715	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63772	Food and Beverage Tax	418400	State Comptroller	50	-1642.050	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63773	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63774	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-26449.360	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-07T00:00:00	ARD7513711	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
63775	SPF - ISU	425311	Motor Vehicles	235	-300.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63776	Trip Permit (35%)	427441	Revenue	90	-140.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63777	Food and Beverage Tax	418400	State Comptroller	50	-5912.710	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63778	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63779	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63780	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63781	Food and Beverage Tax	418400	State Comptroller	50	-901.810	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63782	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7365.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63783	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	193330.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63784	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	0.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-07T00:00:00	ARD7513610	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63785	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63786	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9700.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-07T00:00:00	BIL7513736	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63787	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-16327.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-07T00:00:00	ARD7513610	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63788	SPF - Purdue	425319	Motor Vehicles	235	-3925.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63789	Food and Beverage Tax	418400	State Comptroller	50	-232.590	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63790	ID Breakage	423614	Horse Racing Comm	265	-15.600	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-07T00:00:00	ARD7513696	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63791	500 Festival Trust	425407	Motor Vehicles	235	-425.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63792	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-10-07T00:00:00	ARD7513705	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
63793	Food and Beverage Tax	418400	State Comptroller	50	-36.730	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63794	State Library Sales Tax	412430	Library	730	-1.970	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-07T00:00:00	ARD7513728	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63795	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63796	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63797	Institutional Clothing Fund	422040	Logansport State Hospital	435	-436.800	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-10-07T00:00:00	ARD7513712	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
63798	Food and Beverage Tax	418400	State Comptroller	50	-1550.680	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63799	Rental of Facility	430185	Law Enforcement Training Brd	103	-3300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-07T00:00:00	ARD7513680	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63800	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-416.570	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-07T00:00:00	ARD7513702	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63801	LARE Fee	425267	Natural Resources	300	-10735.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63802	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-07T00:00:00	ARB7513592	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63803	Motor Vehicle Highway Fees	425008	Revenue	90	-5477.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63804	Disability Premiums ER	428990	Disability - State Personnel	71	2005.510	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-07T00:00:00	ARB7514522	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63805	LARE Fee	425267	Natural Resources	300	-3140.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63806	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63807	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4240.330	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-07T00:00:00	ARD7513667	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63808	SPF - ND	425327	Motor Vehicles	235	-1250.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63809	Child Care Ministries	422540	Early Child Learning	501	-350.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-10-07T00:00:00	ARD7513718	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63810	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19412.740	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513672	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63811	Welfare Repayments	450510	FSSA Family Resources	500	35046.710	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-07T00:00:00	ARD7513717	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63812	Gasoline use tax	412700	Revenue	90	-2223.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63813	Gasoline Tax	414200	Natural Resources	300	-6.150	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-07T00:00:00	ARD7513700	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63814	GIFT SHOP	432100	Library	730	-28.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-07T00:00:00	ARD7513728	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63815	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-124151.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-07T00:00:00	ARD7513731	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63816	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63817	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-1543.830	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-07T00:00:00	ARD7513713	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
63818	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63819	SPF - 4H	425356	Motor Vehicles	235	-150.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63820	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-487.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-07T00:00:00	ARD7513708	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63821	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63822	Food and Beverage Tax	418400	State Comptroller	50	-3417.150	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63823	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33120.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-07T00:00:00	ARD7513731	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63824	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7513592	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63825	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-10-07T00:00:00	ARD7513693	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63826	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63827	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3810.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63828	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-771.350	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-07T00:00:00	ARD7513714	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63829	Notary Public Commissions	427520	Secretary Of State	40	-7167.580	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-07T00:00:00	ARD7513611	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63830	Occupational License Fee	422820	Gaming Comm	190	-2468.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63831	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7514531	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63832	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-07T00:00:00	ARD7513693	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63833	Motor Carrier Fuel Tax	414400	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63834	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-39702.590	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-07T00:00:00	ARD7513722	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63835	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-07T00:00:00	ARD7513685	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63836	Special Fuel Tax	414300	Revenue	90	-10.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63837	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-552.810	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-07T00:00:00	ARD7513607	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63838	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7513592	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63839	DOR  Service Charge	427449	Revenue	90	-192.040	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63840	Food and Beverage Tax	418400	State Comptroller	50	-148.000	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63841	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63842	SPF - IKFT	425364	Child Services	502	-675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-07T00:00:00	ARD7513719	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63843	Alcoholic Beverage Taxes	416100	Revenue	90	-6410.380	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63844	Motor Carrier Permit Fee	427452	Transportation	800	-3400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63845	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5254.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-07T00:00:00	ARD7513708	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63846	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63847	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-07T00:00:00	ARD7513614	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63848	Unemployment Tax	417810	Dept of Workforce Development	510	-468737.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-07T00:00:00	ARD7513722	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63849	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63850	Occupational License Fee	422820	Gaming Comm	190	-250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63851	Alcoholic Beverage Taxes	416100	Revenue	90	-14007.300	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63852	Food and Beverage Tax	418400	State Comptroller	50	-273.890	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63853	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1210.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63854	Special Fuel Tax	414300	Revenue	90	6098.480	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63855	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63856	SPF - Colts	425354	Budget Agency	57	-1100.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-07T00:00:00	ARD7513666	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63857	Special Olympics Trust Fees	425394	Motor Vehicles	235	-725.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63858	American Legion Auxiliary	425416	Motor Vehicles	235	-75.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63859	SPF - IWU	425315	Motor Vehicles	235	-650.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63860	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63861	Technololgy Fund Fees	425284	Motor Vehicles	235	-125603.440	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63862	SPF - IPFF	425368	Motor Vehicles	235	-7950.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63863	Truck 54K - 60K	425034	Motor Vehicles	235	-1775.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63864	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63865	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-14300.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63866	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-360.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63867	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63868	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63869	IN Association of Realtors	425415	Motor Vehicles	235	-375.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63870	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63871	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63872	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63873	Truck 16K - 20K	425026	Motor Vehicles	235	-1125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63874	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2320.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63875	IN State Council K of C	425378	Motor Vehicles	235	-255.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63876	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63877	500 Festival Trust	425407	Motor Vehicles	235	-1350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63878	SPF - Butler	425304	Motor Vehicles	235	-3225.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63879	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63880	SPF - TriState	425324	Motor Vehicles	235	-325.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63881	SPF - Riley HFK	425376	Motor Vehicles	235	-6500.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63882	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63883	SPF - Franklin	425306	Motor Vehicles	235	-625.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63884	Greenways Trust	425400	Motor Vehicles	235	-1100.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63885	IN Society for Respiratory Car	425417	Motor Vehicles	235	-120.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63886	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63887	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-375.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63888	Truck 7K - 9K	425022	Motor Vehicles	235	-550.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63889	Truck 23K - 26K	425028	Motor Vehicles	235	-675.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63890	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-925.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63891	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63892	SPF - Evansville	425325	Motor Vehicles	235	-1000.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63893	SPF - IEdT	425361	Motor Vehicles	235	-2200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63894	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63895	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63896	Donate Life Trust	425404	Motor Vehicles	235	-1425.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63897	SPF - IFFAT	425363	Motor Vehicles	235	-850.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63898	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63899	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-25424.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63900	SPF - Valpo	425330	Motor Vehicles	235	-750.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63901	SPF - IBST	425360	Motor Vehicles	235	-875.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63902	SPF - Hanover	425308	Motor Vehicles	235	-525.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63903	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63904	SPF - Nurses	425367	Motor Vehicles	235	-12075.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63905	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63906	SPF - Freemason	425352	Motor Vehicles	235	-2625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63907	SPF - UofIndy	425326	Motor Vehicles	235	-925.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63908	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63909	SPF - Marian	425318	Motor Vehicles	235	-450.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63910	SPF - DARE	425350	Motor Vehicles	235	-875.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63911	SPF - ISU	425311	Motor Vehicles	235	-1850.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63912	Alzheimer's Association, Great	425285	Motor Vehicles	235	-225.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63913	SPF - Wabash	425332	Motor Vehicles	235	-1225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63914	SPF - BallState	425302	Motor Vehicles	235	-5650.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63915	SPF - IBE	425359	Motor Vehicles	235	-1500.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63916	Wild Turkey Trust	425397	Motor Vehicles	235	-2875.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63917	SPF - IUPUI	425314	Motor Vehicles	235	-900.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63918	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63919	SPF - ND	425327	Motor Vehicles	235	-7375.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63920	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63921	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63922	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63923	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-225.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63924	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63925	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63926	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4800.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63927	SPF - JDRF	425373	Motor Vehicles	235	-575.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63928	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63929	SPF - USI	425329	Motor Vehicles	235	-650.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63930	SPF - Rose Hulman	425320	Motor Vehicles	235	-1875.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63931	Truck 48K - 54K	425033	Motor Vehicles	235	-900.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63932	NRA Trust	425406	Motor Vehicles	235	-1100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63933	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63934	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63935	Bicycle Indiana Trust	425396	Motor Vehicles	235	-700.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63936	SPF - Indy HoF	425355	Motor Vehicles	235	-1525.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63937	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-450.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63938	Choose Life Trust Fees	425393	Motor Vehicles	235	-1350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63939	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-125.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63940	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63941	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63942	SPF - Purdue	425319	Motor Vehicles	235	-24850.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63943	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63944	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-460.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63945	Truck under 7K	425021	Motor Vehicles	235	-1025.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63946	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63947	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49329.120	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63948	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-23T00:00:00	ARD7524342	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63949	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-23T00:00:00	ARD7524359	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63950	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-17934.320	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-23T00:00:00	ARD7524358	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63951	Innkeeper's Tax	418500	Treasurer of State	48	-142.690	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63952	Food and Beverage Tax	418400	State Comptroller	50	-566.220	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63953	Food and Beverage Tax	418400	State Comptroller	50	-2192.270	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63954	Insurance Cmpny Examtn Fee	423930	Insurance	210	-23775.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63955	Food and Beverage Tax	418400	State Comptroller	50	-187577.880	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63956	Welfare Repayments	450510	FSSA Family Resources	500	4202.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-23T00:00:00	ARD7524361	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63957	Retaliatory Fees	423990	Insurance	210	-255.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63958	Banner Permits	428132	Transportation	800	-3260.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63959	Trip Permit (35%)	427441	Revenue	90	-1470.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63960	Entomology - nursery dealers l	425434	Natural Resources	300	-253.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63961	InsurAgts and Related Lic	423920	Insurance	210	-690931.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63962	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	BIL7524378	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63963	Food and Beverage Tax	418400	State Comptroller	50	-2970.190	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63964	Food and Beverage Tax	418400	State Comptroller	50	-7745.920	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63965	Gasoline Tax	414200	Revenue	90	-1039958.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63966	Sale of State Property	430310	Dept of Administration	61	-7704.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-23T00:00:00	ARD7524325	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63967	DNR - Copy Fee Revenue	425607	Natural Resources	300	-43.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63968	LIBRARY - EXTENSION SERVICE	464170	Library	730	-980.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524368	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63969	FR - nursery seedling revenue	431424	Natural Resources	300	-1739.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63970	DOR BMV OSOW Fee	427475	Transportation	800	-180.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63971	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3630.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63972	HP Breakage	423613	Horse Racing Comm	265	-25.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-23T00:00:00	ARD7524345	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63973	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63974	Cigarette Distributor Reg Cert	427496	Revenue	90	-26.400	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63975	RPAF Tipping Fees	427467	Environmental Management	495	-52354.290	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63976	Private Grant Revenue	444000	Comm for Higher Education	719	-57214.870	2026	Education	CHE GRANTS	44077	State Dedicated Fund	2025-10-23T00:00:00	ARD7524367	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63977	RPAF Tipping Fees	427467	Environmental Management	495	-39652.420	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63978	Food and Beverage Tax	418400	State Comptroller	50	-7158.440	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63979	Innkeeper's Tax	418500	Treasurer of State	48	-8118.020	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63980	Child Labor Law Penalties	450810	Labor	225	-14850.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524338	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63981	Food and Beverage Tax	418400	State Comptroller	50	-882.740	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63982	Motor Vehicle Highway Fees	425008	Revenue	90	-29478.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63983	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63984	Motor Carrier Fuel Tax	414400	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63985	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524355	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63986	DOR IDEM Fees	427470	Environmental Management	495	-6207.680	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-23T00:00:00	ARD7524358	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63987	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-18000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63988	Innkeeper's Tax	418500	Treasurer of State	48	-7316.290	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63989	Food and Beverage Tax	418400	State Comptroller	50	-900.310	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63990	IRP Registration Fees	427420	Revenue	90	-48797.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63991	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1179.880	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-23T00:00:00	ARD7524346	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63992	Food and Beverage Tax	418400	State Comptroller	50	-6303.930	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63993	Innkeeper's Tax	418500	Treasurer of State	48	-3704.440	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63994	Food and Beverage Tax	418400	State Comptroller	50	-8517.690	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63995	Food and Beverage Tax	418400	State Comptroller	50	-1351.150	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63996	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63997	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-21340.200	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63998	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-630936.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63999	LARE Fee	425267	Natural Resources	300	-58157.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64000	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-319.650	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-23T00:00:00	ARD7524360	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64001	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1688288.950	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-23T00:00:00	ARD7524352	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64002	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-23T00:00:00	ARD7524344	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64003	Food and Beverage Tax	418400	State Comptroller	50	-252.620	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64004	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64005	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-23T00:00:00	ARD7524364	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64006	Motor Vehicle Highway Fees	425008	Revenue	90	-29994.980	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64007	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64008	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-30251.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-23T00:00:00	ARD7524356	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64009	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64010	Alcoholic Beverage Taxes	416100	Revenue	90	-4072.610	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64011	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4358.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-23T00:00:00	ARD7524356	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64012	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64013	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64014	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64015	LOCAL PROJECTS	464180	Child Services	502	-3798.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-23T00:00:00	ARD7524363	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64016	DONATION NOT FOR PROFITS	463210	Library	730	-803.320	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-23T00:00:00	ARD7524368	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64017	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-465.070	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-23T00:00:00	ARD7524351	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64018	Food and Beverage Tax	418400	State Comptroller	50	-9765.040	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64019	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64020	Innkeeper's Tax	418500	Treasurer of State	48	-196887.160	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64021	ID Breakage	423614	Horse Racing Comm	265	-26.510	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-23T00:00:00	ARD7524345	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64022	NONGAME FUND	464220	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-23T00:00:00	ARD7524348	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64023	Gasoline use tax	412700	Transportation	800	-438192.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64024	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2081785.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64025	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8680.250	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-23T00:00:00	ARD7524344	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64026	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-33.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64027	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-410.240	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64028	Librarian Certification Fee	424610	Library	730	-210.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524368	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64029	Motor Vehicle Highway Fees	425008	Revenue	90	-4185.620	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64030	Innkeeper's Tax	418500	Treasurer of State	48	-1137.340	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64031	Special Fuel Tax	414300	Revenue	90	-280.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64032	ID Breakage	423614	Horse Racing Comm	265	-26.510	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-23T00:00:00	ARD7524345	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64033	Food and Beverage Tax	418400	State Comptroller	50	-5171.660	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64034	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-23T00:00:00	ARD7524343	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
64035	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-23T00:00:00	ARD7524342	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64036	Innkeeper's Tax	418500	Treasurer of State	48	-2060.530	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64037	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64038	Entomology - nursery dealers l	425434	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-23T00:00:00	ARD7524349	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64039	Food and Beverage Tax	418400	State Comptroller	50	-6574.830	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64040	Electric Vehicle-Suppl Fee	425013	Transportation	800	-192280.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64041	Aircraft License Excise Tax	413100	Revenue	90	-34.670	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64042	Gasoline use tax	412700	Revenue	90	-97379.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64043	Safety First Trust Fees	425389	Homeland Security	385	-1425.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524354	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64044	Innkeeper's Tax	418500	Treasurer of State	48	-169.110	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64045	Food and Beverage Tax	418400	State Comptroller	50	-7939.430	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64046	Food and Beverage Tax	418400	State Comptroller	50	-3210.460	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64047	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-231905.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-23T00:00:00	ARD7524347	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64048	State Library Sales Tax	412430	Library	730	-0.070	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-23T00:00:00	ARD7524368	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64049	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4800.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-23T00:00:00	ARD7524355	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64050	Food and Beverage Tax	418400	State Comptroller	50	-2338.410	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64051	Controlled Substances Recovery	426450	Professional Licensing	250	-113780.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-23T00:00:00	ARD7524342	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64052	SPF - Colts	425354	Budget Agency	57	-6480.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-23T00:00:00	ARD7524324	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64053	ID Breakage	423614	Horse Racing Comm	265	-4.610	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-23T00:00:00	ARD7524345	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64054	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64055	Motor Carrier Permit Fee	427452	Transportation	800	-2550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64056	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-168.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-23T00:00:00	ARD7524364	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64057	Solid waste disposal fee	421350	Environmental Management	495	-39652.420	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64058	Mine Subsdnce Insur Premium	423960	Insurance	210	-101029.310	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64059	Food and Beverage Tax	418400	State Comptroller	50	-1064.170	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64060	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-23T00:00:00	ARM7524278	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64061	Food and Beverage Tax	418400	State Comptroller	50	-563.960	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64062	Food and Beverage Tax	418400	State Comptroller	50	-9589.380	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64063	Notary Public Commissions	427520	Secretary Of State	40	-13032.460	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-23T00:00:00	ARD7524289	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64064	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARD7524359	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64065	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63343.040	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64066	Innkeeper's Tax	418500	Treasurer of State	48	-6261.540	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64067	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16320.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64068	Innkeeper's Tax	418500	Treasurer of State	48	-485.750	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64069	Solid waste disposal fee	421350	Environmental Management	495	-1503.350	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64070	Food and Beverage Tax	418400	State Comptroller	50	-23698.370	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64071	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64072	Heritage Trust Fees	425387	Natural Resources	300	-19275.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64073	SPF - Support our Troops	425340	Veterans Affairs	160	-35785.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-23T00:00:00	ARD7524334	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64074	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7505.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64075	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-847.640	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-07-04T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64076	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64077	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1106.280	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524357	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64078	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64079	Food and Beverage Tax	418400	State Comptroller	50	-2284.090	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64080	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64081	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-23T00:00:00	ARM7524278	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64082	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64083	Food and Beverage Tax	418400	State Comptroller	50	-957.710	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64084	L/E - Fish and Game Settlement	451041	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64085	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-20880.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64086	Special Fuel Tax	414300	Revenue	90	-4599.840	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64087	Solid waste disposal fee	421350	Environmental Management	495	-52354.270	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64088	Trip Permit (65%)	427446	Revenue	90	-2730.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64089	DOR BMV OSOW Fee	427475	Revenue	90	-71788.160	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64090	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46806.610	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64091	Auditor of State Fines	450310	Treasurer of State	48	-36444.410	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524293	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64092	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64093	Innkeeper's Tax	418500	Treasurer of State	48	-583.510	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64094	HP Breakage	423613	Horse Racing Comm	265	-25.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-23T00:00:00	ARD7524345	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64095	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-23T00:00:00	ARD7524363	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64096	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64097	State Sales Tax	412010	Transportation	800	-3415.360	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64098	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-23T00:00:00	ARD7524368	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64099	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-224840.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64100	Food and Beverage Tax	418400	State Comptroller	50	-2855.050	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64101	Food and Beverage Tax	418400	State Comptroller	50	-16650.480	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64102	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-23.630	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524325	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64103	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64104	Motor Vehicle Highway Fees	425008	State Comptroller	50	-120764.480	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-23T00:00:00	ARD7524298	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64105	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-25.050	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64106	Gasoline Tax	414200	Revenue	90	-348673.170	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64107	Food and Beverage Tax	418400	State Comptroller	50	-8768.540	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64108	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64109	Transp Infr Impr Fee	428155	Transportation	800	-301.330	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64110	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64111	Consumer Settlements	450230	Attorney General	46	-2523.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-23T00:00:00	ARD7524290	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64112	FandW - Online Revenue	425457	Natural Resources	300	-475151.090	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64113	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-315594.170	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-23T00:00:00	ARD7524364	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64114	Solid waste disposal fee	421350	Environmental Management	495	-200184.450	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64115	Motor Pool Charges	439355	Dept of Administration	61	-124.560	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-23T00:00:00	ARD7524325	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64116	DOR  Service Charge	427449	Revenue	90	-37.980	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64117	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64118	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-571.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64119	Motor Vehicle Highway Fees	425008	Revenue	90	-173.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64120	Food and Beverage Tax	418400	State Comptroller	50	-7433.570	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64121	Water - Floodway Permits	425776	Natural Resources	300	-1600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64122	DESIGNATED DONATION	463050	Arts Comm	705	-1450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-23T00:00:00	ARD7524366	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64123	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-23T00:00:00	BIL7524378	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64124	LARE Fee	425267	Natural Resources	300	-17667.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64125	Food and Beverage Tax	418400	State Comptroller	50	-492.940	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64126	LABORATORY COSTS	421102	Toxicology	115	-500.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-23T00:00:00	ARD7524332	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64127	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-56462.480	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64128	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-40048.210	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524358	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64129	WASTEWATER CONSTRUCTION APP	421192	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-23T00:00:00	ARD7524332	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64130	Food and Beverage Tax	418400	State Comptroller	50	-782.950	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64131	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1131.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64132	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-23T00:00:00	ARD7524342	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64133	Welfare Repayments	450510	FSSA Family Resources	500	-55.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-23T00:00:00	ARD7524361	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64134	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64135	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-10-23T00:00:00	ARD7524355	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64136	Accountant Investigative	451130	Professional Licensing	250	-70.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-23T00:00:00	ARD7524342	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64137	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-12.870	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64138	Food and Beverage Tax	418400	State Comptroller	50	-391.010	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64139	FR - handling fee (nursery) re	425617	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64140	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64141	Food and Beverage Tax	418400	State Comptroller	50	-584.340	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64142	Food and Beverage Tax	418400	State Comptroller	50	-28774.140	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64143	Innkeeper's Tax	418500	Treasurer of State	48	-1489.070	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64144	GIFT SHOP	432100	Library	730	-1.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-23T00:00:00	ARD7524368	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64145	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64146	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-262.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64147	HP Breakage	423613	Horse Racing Comm	265	-4.350	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-23T00:00:00	ARD7524345	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64148	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64149	Special Fuel Tax	414300	Revenue	90	23426.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64150	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64151	Innkeeper's Tax	418500	Treasurer of State	48	-71.660	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64152	Food and Beverage Tax	418400	State Comptroller	50	-9620.790	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64153	DOR BMV OSOW Fee	427475	Revenue	90	-206541.120	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64154	State Sales Tax	412010	Transportation	800	-14432.640	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64155	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64156	SPF - IKFT	425364	Child Services	502	-3025.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-23T00:00:00	ARD7524363	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64157	Innkeeper's Tax	418500	Treasurer of State	48	-1182.120	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64158	PRETREATMENT	421176	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	BIL7524378	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64159	Food and Beverage Tax	418400	State Comptroller	50	-1782.060	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64160	Innkeeper's Tax	418500	Treasurer of State	48	-5696.980	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64161	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-27460.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-23T00:00:00	BIL7524378	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64162	Alcoholic Beverage Taxes	416100	Revenue	90	-1170.050	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64163	Innkeeper's Tax	418500	Treasurer of State	48	-466.160	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64164	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21951.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64165	Food and Beverage Tax	418400	State Comptroller	50	-1405.890	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64166	Military Relief Check-off	464226	Veterans Affairs	160	-127.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-23T00:00:00	ARD7524333	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64167	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64168	Welfare Repayments	450510	FSSA Family Resources	500	-11377.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-23T00:00:00	ARB7526129	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64169	Technololgy Fund Fees	425284	Motor Vehicles	235	-471.950	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524340	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64170	Innkeeper's Tax	418500	Treasurer of State	48	-348.840	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64171	Odometer Fees	425007	State Police	100	-5046.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-23T00:00:00	ARD7524330	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64172	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-23T00:00:00	ARD7524337	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64173	CO LE - Current RPI Rev	451047	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64174	FR - recycle revenue	431428	Dept of Administration	61	-969.640	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-23T00:00:00	ARD7524325	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64175	Transp Infr Impr Fee	428155	Transportation	800	-1558830.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64176	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-143010.320	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-23T00:00:00	ARD7524365	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64177	Gasoline use tax	412700	Transportation	800	-146068.550	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64178	Innkeeper's Tax	418500	Treasurer of State	48	-4062.060	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64179	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-23T00:00:00	ARD7524291	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64180	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1970.860	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524325	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64181	SPF - IU	425312	Motor Vehicles	235	-28400.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64182	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-375.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64183	SPF - 4H	425356	Motor Vehicles	235	-1125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64184	Pet Friendly Trust	425399	Motor Vehicles	235	-12900.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64185	IN Emergency Medical Services	425040	Motor Vehicles	235	-800.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64186	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64187	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1869354.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64188	SPF - State Museum Trust	425395	Motor Vehicles	235	-800.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64189	SPF - ISP	425371	Motor Vehicles	235	-2575.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64190	SPF - Manchester	425317	Motor Vehicles	235	-600.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64191	Food and Beverage Tax	418400	State Comptroller	50	-1474.590	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64192	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64193	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64194	FR - special event permit reve	425627	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64195	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64196	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-95.100	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-06T00:00:00	ARD7472327	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64197	Food and Beverage Tax	418400	State Comptroller	50	-461.970	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64198	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64199	Consumer Penalties	450240	Attorney General	46	-5.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-08-06T00:00:00	ARD7472240	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64200	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64201	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64202	FR - post and pole revenue	431426	Natural Resources	300	-2544.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64203	Claims and Comp - Road Damage	472342	Transportation	800	-50214.660	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	BIL7472349	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64204	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3507.480	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-06T00:00:00	ARD7472305	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64205	Claims and Comp - Auto Damage	472340	Transportation	800	-3169.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	BIL7472349	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64206	Motor Carrier Permit Fees	427440	Revenue	90	-126.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64207	Water - Floodway Permits	425776	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64208	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25120.390	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-06T00:00:00	ARD7472251	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64209	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-06T00:00:00	ARD7472288	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64210	Heritage Trust Fees	425387	Natural Resources	300	-4625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64211	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-06T00:00:00	ARD7472281	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64212	In.Gov Charges	439106	Ofc of Technology	67	1376027.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-06T00:00:00	ARD7472281	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64213	Elevator Inspections	422620	Homeland Security	385	-13480.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64214	Registration Fee Revenue	423260	Attorney General	46	-3625.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-06T00:00:00	ARD7472240	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64215	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-396.850	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-06T00:00:00	ARD7472242	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64216	Food and Beverage Tax	418400	State Comptroller	50	-481.040	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64217	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64218	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-4288.000	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64219	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64220	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-14871.600	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64221	Technololgy Fund Fees	425284	Motor Vehicles	235	-21101.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64222	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64223	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472311	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64224	Food and Beverage Tax	418400	State Comptroller	50	-3147.070	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64225	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64226	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-18121.660	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-06T00:00:00	ARD7472326	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64227	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64228	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64229	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-53900.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472301	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64230	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	BIL7472342	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64231	SPF - Riley HFK	425376	Motor Vehicles	235	-1400.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64232	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64233	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64234	Food and Beverage Tax	418400	State Comptroller	50	-1844.570	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64235	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1650.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64236	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64237	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64238	Technololgy Fund Fees	425284	Motor Vehicles	235	-347.420	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472294	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64239	Special Fuel Tax	414300	Revenue	90	2453.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64240	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-816.320	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64241	Disability Premiums EE	428991	Disability - State Personnel	71	-570.020	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-06T00:00:00	ARB7472213	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64242	HP Breakage	423613	Horse Racing Comm	265	-371.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-06T00:00:00	ARD7472298	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64243	Food and Beverage Tax	418400	State Comptroller	50	-452.340	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64244	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64245	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64246	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64247	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64248	Program Income	441020	FSSA Disability and Rehab Svcs	497	-81377.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-06T00:00:00	ARD7472318	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64249	Gasoline Tax	414200	Revenue	90	-44778.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64250	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64251	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64252	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64253	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64254	Attorney Registration Fee	424250	Supreme Court Admin	22	-16656.540	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-06T00:00:00	ARD7472234	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64255	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64256	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64257	Food and Beverage Tax	418400	State Comptroller	50	-532.260	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64258	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64259	Consumer Penalties	450240	Attorney General	46	-5000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-06T00:00:00	ARD7472240	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64260	Food and Beverage Tax	418400	State Comptroller	50	-211.090	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64261	Booth Rental	430182	Indiana Dept of Health	400	-20000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64262	TITLE V	421044	Environmental Management	495	-793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64263	Gasoline Tax	414200	Revenue	90	-23877.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64264	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64265	BMVC Commission Fees	425283	Motor Vehicles Comm	340	722.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-06T00:00:00	ARD7472306	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64266	LARE Fee	425267	Natural Resources	300	-4568.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64267	Technology Fee	420105	Homeland Security	385	-242.200	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64268	DOR  Service Charge	427449	Revenue	90	-59.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64269	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4164.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-06T00:00:00	ARD7472234	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64270	Ind Supp Fed Medicare B	422061	Veterans Home	570	-644.720	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-06T00:00:00	ARD7472327	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64271	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64272	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7634.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64273	Innkeeper's Tax	418500	Treasurer of State	48	-12.420	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-06T00:00:00	ARD7472244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64274	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64275	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64276	FR - shelterhouse revenue	425626	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64277	SPF - ISU	425311	Motor Vehicles	235	-350.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64278	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64279	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64280	SPF - DARE	425350	Motor Vehicles	235	-250.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64281	DESIGNATED DONATION	463050	Arts Comm	705	-475.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-06T00:00:00	ARD7472330	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64282	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64283	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64284	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64285	SPF - ND	425327	Motor Vehicles	235	-1750.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64286	Food and Beverage Tax	418400	State Comptroller	50	-211658.360	2026	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2025-08-06T00:00:00	ARD7472251	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64287	SPF - BallState	425302	Motor Vehicles	235	-1100.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64288	Food and Beverage Tax	418400	State Comptroller	50	-145.800	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64289	Motor Vehicle Highway Fees	425008	Revenue	90	-6406.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64290	Trip Permit (35%)	427441	Revenue	90	-490.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64291	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64292	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64293	TOS Unidentified Funds	401150	State Comptroller	50	-25571.500	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-06T00:00:00	ARD7472251	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64294	Solid waste disposal fee	421350	Environmental Management	495	-27067.100	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64295	Alcoholic Beverage Taxes	416100	Revenue	90	-17453.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64296	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64297	SPF - IPFF	425368	Motor Vehicles	235	-1425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64298	Food and Beverage Tax	418400	State Comptroller	50	-3099.820	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64299	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64300	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-08-06T00:00:00	ARD7472321	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64301	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64302	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64303	LOCAL PROJECTS	464180	Transportation	800	-549252.890	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-06T00:00:00	BIL7472349	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64304	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-40418.490	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472237	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
64305	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-297.980	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-06T00:00:00	ARD7472243	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64306	Consumer Credit License Applic	422302	Financial Institutions	208	-5600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-06T00:00:00	ARD7472291	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64307	SPF - IBE	425359	Motor Vehicles	235	-575.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64308	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64309	Welfare Repayments	450510	FSSA Family Resources	500	8304.730	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-06T00:00:00	ARD7472320	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64310	Food and Beverage Tax	418400	State Comptroller	50	-768.700	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64311	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64312	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1400.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64313	Offender Medical Copayments	420830	Correction	615	-671.930	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-08-06T00:00:00	ARD7472328	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64314	State Sales Tax	412010	Transportation	800	-1285.860	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64315	NONGAME FUND	464220	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-06T00:00:00	ARD7472302	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64316	Military Relief Check-off	464226	Veterans Affairs	160	-45.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-06T00:00:00	ARD7472289	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64317	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64318	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-08-06T00:00:00	ARD7472309	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64319	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64320	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64321	Food and Beverage Tax	418400	State Comptroller	50	-1064.870	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64322	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-490.100	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-06T00:00:00	ARD7472235	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64323	Food and Beverage Tax	418400	State Comptroller	50	-46654.220	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64324	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64325	Abandoned Property	462100	Treasurer of State	48	-3889.550	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-06T00:00:00	ARD7472241	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64326	DNR - Campground Revenue	425451	Natural Resources	300	-2350.070	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64327	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64328	Innkeeper's Tax	418500	Treasurer of State	48	-12383.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-06T00:00:00	ARD7472243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64329	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-06T00:00:00	ARD7472296	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
64330	Food and Beverage Tax	418400	State Comptroller	50	-600.050	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64331	ID Breakage	423614	Horse Racing Comm	265	-88.590	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-06T00:00:00	ARD7472298	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64332	IFSAC Fees	422630	Homeland Security	385	-560.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64333	Banner Permits	428132	Transportation	800	-1385.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	ARD7472334	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64334	Welfare Repayments	450510	FSSA Family Resources	500	-260.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472320	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64335	Aviation Fuel Excise Tax	413350	Revenue	90	-11755.660	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-06T00:00:00	ARD7472283	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64336	Food and Beverage Tax	418400	State Comptroller	50	-13893.510	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64337	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6234.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64338	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-868.540	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472300	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64339	Late Filing Fee	422557	Homeland Security	385	-50.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64340	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64341	Transp Infr Impr Fee	428155	Transportation	800	-322050.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-06T00:00:00	ARD7472334	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64342	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64343	Trip Permit (65%)	427446	Revenue	90	-910.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64344	Court Fee Safe School Fee	424126	Treasurer of State	48	-18.750	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-06T00:00:00	ARD7472242	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64345	SPF - Nurses	425367	Motor Vehicles	235	-2850.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64346	Motor Carrier Fuel Tax	414400	Transportation	800	-4012.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64347	TOS Unidentified Funds	401150	Attorney General	46	38539.270	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-06T00:00:00	ARD7472240	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64348	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64349	Special Fuel Tax	414300	Revenue	90	-8574.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64350	State Seals	422680	Homeland Security	385	-3250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64351	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-06T00:00:00	ARD7472324	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64352	Emergency Planning Fees	427492	Revenue	90	-1750.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-06T00:00:00	ARD7472285	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64353	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64354	RPAF Tipping Fees	427467	Environmental Management	495	-23319.630	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64355	Motor Vehicle Highway Fees	425008	Revenue	90	-4279.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64356	DNR - Concessions Revenue	425452	Natural Resources	300	-9925.330	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64357	Vital Records Fees	423180	Indiana Dept of Health	400	-1968.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64358	IRP Registration Fees	427420	Revenue	90	-156235.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64359	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64360	FR - nursery seedling revenue	431424	Natural Resources	300	-1620.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64361	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-06T00:00:00	ARD7472297	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64362	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-06T00:00:00	ARD7472292	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64363	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-06T00:00:00	ARD7472324	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64364	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-30229.030	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-06T00:00:00	ARD7472297	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64365	DNR - Firewood Revenue	431462	Natural Resources	300	-75.090	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64366	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64367	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-885.150	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-06T00:00:00	ARD7472242	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64368	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64369	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1251582.250	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-06T00:00:00	ARD7472304	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64370	Motor Vehicle Highway Fees	425008	Revenue	90	-86.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64371	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64372	DNR - Gate Admissions Rev	425611	Natural Resources	300	-405.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64373	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1135.710	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64374	SPF - IU	425312	Motor Vehicles	235	-5600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64375	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64376	Adoption Fees	423020	Indiana Dept of Health	400	-1020.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64377	Food and Beverage Tax	418400	State Comptroller	50	-274.260	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64378	Alcoholic Beverage Taxes	416100	Revenue	90	-6246.950	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64379	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-402801.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64380	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64381	DNR Donations Revenue	463060	Natural Resources	300	-41.010	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64382	DOR UST Fees	427465	Environmental Management	495	225.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-06T00:00:00	ARM7472223	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64383	Food and Beverage Tax	418400	State Comptroller	50	-20632.950	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64384	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64385	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64386	Court Fee Automated Record Kee	424127	Treasurer of State	48	-26714.060	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-06T00:00:00	ARD7472242	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64387	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2634.760	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472316	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64388	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64389	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64390	Food and Beverage Tax	418400	State Comptroller	50	-686.200	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64391	HP Breakage	423613	Horse Racing Comm	265	-64.620	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-06T00:00:00	ARD7472298	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64392	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64393	RC - Fee on Mined Coal	425762	Natural Resources	300	-38917.600	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64394	DNR - Concessions Revenue	425452	Natural Resources	300	-376.980	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64395	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5100.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64396	Amusement Entertainment Pmts	422510	Homeland Security	385	-3045.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64397	Food and Beverage Tax	418400	State Comptroller	50	-5261.610	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64398	Food and Beverage Tax	418400	State Comptroller	50	-3229.180	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64399	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64400	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64401	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-65114.950	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64402	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64403	State Sales Tax	412010	Transportation	800	-5433.790	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64404	DNR - Boat Rental Revenue	425467	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64405	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64406	Fireworks Displays	422572	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64407	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64408	DOR BMV OSOW Fee	427475	Revenue	90	-42962.910	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64409	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61785.260	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64410	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64411	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64412	DOR BMV OSOW Fee	427475	Revenue	90	-96180.420	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64413	Special Fuel Tax	414300	Revenue	90	-522.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64414	DOR UST Fees	427465	Environmental Management	495	-2070.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-06T00:00:00	BIL7472342	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64415	Water Testing Fees	423190	Indiana Dept of Health	400	-1211.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64416	Court Administration Fee	424070	Supreme Court Admin	22	-170.370	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-08-06T00:00:00	ARD7472234	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64417	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-495649.450	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-06T00:00:00	ARD7472307	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64418	LARE Fee	425267	Natural Resources	300	-16431.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64419	ID Breakage	423614	Horse Racing Comm	265	-509.360	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-06T00:00:00	ARD7472298	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64420	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64421	Pet Friendly Trust	425399	Motor Vehicles	235	-3725.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64422	DNR - Timber Sale Revenue	431432	Natural Resources	300	-75636.790	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64423	Aircraft License Excise Tax	413100	Revenue	90	-647.520	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64424	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64425	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64426	Food and Beverage Tax	418400	State Comptroller	50	-82.470	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64427	Electric Vehicle-Suppl Fee	425013	Transportation	800	-31970.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-06T00:00:00	ARD7472334	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64428	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1616.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-06T00:00:00	ARD7472293	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64429	Food and Beverage Tax	418400	State Comptroller	50	-275.470	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64430	State Library Sales Tax	412430	Library	730	-1.080	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-06T00:00:00	ARD7472331	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64431	FandW - Additional Tags Block of	425462	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64432	SPF - IKFT	425364	Child Services	502	-925.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-06T00:00:00	ARD7472322	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64433	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64434	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2700.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64435	LOCAL PROJECTS	464180	Child Services	502	-1000.450	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-06T00:00:00	ARD7472322	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64436	Food and Beverage Tax	418400	State Comptroller	50	-174.200	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64437	Gift Shop Revenue	431435	Agriculture	36	-6510.230	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-06T00:00:00	ARD7472236	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64438	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-550.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64439	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-06T00:00:00	ARD7472288	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64440	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-658.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64441	Food and Beverage Tax	418400	State Comptroller	50	-296.050	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64442	DOR IDEM Fees	427470	Environmental Management	495	-907.470	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-06T00:00:00	ARD7472316	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64443	SPF - Butler	425304	Motor Vehicles	235	-1050.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64444	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-144021.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-06T00:00:00	ARD7472334	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64445	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64446	Disability Premiums ER	428990	Disability - State Personnel	71	-2280.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-06T00:00:00	ARB7472213	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64447	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64448	Transp Infr Impr Fee	428155	Transportation	800	-306.330	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64449	E-check Processing Fee	439291	Homeland Security	385	-3.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64450	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64451	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64452	SPF - ISP	425371	Motor Vehicles	235	-675.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64453	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64454	Telecom Management	436131	Ofc of Technology	67	-18031.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-06T00:00:00	ARD7472281	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64455	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64456	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64457	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5789.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64458	Const Design Release VarnceFee	422530	Homeland Security	385	-1518.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64459	Plan Review	422554	Homeland Security	385	-46817.360	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64460	Boiler Inspections	422610	Homeland Security	385	-8895.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64461	Food and Beverage Tax	418400	State Comptroller	50	-377.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64462	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64463	SPF - Support our Troops	425340	Veterans Affairs	160	-7865.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-06T00:00:00	ARD7472290	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64464	SPF - Colts	425354	Budget Agency	57	-980.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-06T00:00:00	ARD7472280	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64465	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-06T00:00:00	ARD7472322	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64466	Pro Bono Legal Services Fee	424026	State Comptroller	50	-353.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472251	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64467	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64468	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64469	Food and Beverage Tax	418400	State Comptroller	50	-62.750	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64470	Innkeeper's Tax	418500	Treasurer of State	48	-1356.200	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-08-06T00:00:00	ARD7472243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64471	LIBRARY - EXTENSION SERVICE	464170	Library	730	-630.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472331	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64472	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-416587.450	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-06T00:00:00	ARD7472324	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64473	Innkeeper's Tax	418500	Treasurer of State	48	-452.470	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-08-06T00:00:00	ARD7472243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64474	SPF - Purdue	425319	Motor Vehicles	235	-5500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64475	NRA Trust	425406	Motor Vehicles	235	-350.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64476	Food and Beverage Tax	418400	State Comptroller	50	-180.860	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64477	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64478	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64479	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64480	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64481	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64482	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-361.880	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-06T00:00:00	ARD7472316	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64483	Unemployment Tax	417810	Dept of Workforce Development	510	-255654.230	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-06T00:00:00	ARD7472326	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64484	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-429.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64485	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-510.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64486	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64487	Innkeeper's Tax	418500	Treasurer of State	48	-8560.150	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64488	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64489	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6592.210	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472312	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64490	Food and Beverage Tax	418400	State Comptroller	50	-3953.480	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64491	Food and Beverage Tax	418400	State Comptroller	50	-5.290	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64492	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64493	Odometer Fees	425007	State Police	100	-1086.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472287	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64494	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64495	STORMWATER	421188	Environmental Management	495	-10500.450	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64496	Gasoline use tax	412700	Transportation	800	1002.590	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64497	Food and Beverage Tax	418400	State Comptroller	50	-975.430	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64498	Newborn Screening Fee	423130	Indiana Dept of Health	400	-203864.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-07-04T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64499	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64500	GIFT SHOP	432100	Library	730	-15.430	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-06T00:00:00	ARD7472331	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64501	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-83613.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64502	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64503	Solid waste disposal fee	421350	Environmental Management	495	-23319.630	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64504	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64505	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64506	Gasoline use tax	412700	Transportation	800	3007.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64507	HP Breakage	423613	Horse Racing Comm	265	-371.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-06T00:00:00	ARD7472298	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64508	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64509	ID Breakage	423614	Horse Racing Comm	265	-509.360	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-06T00:00:00	ARD7472298	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64510	DHS Fines	452320	Homeland Security	385	-2500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64511	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64512	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64513	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64514	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64515	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64516	Food and Beverage Tax	418400	State Comptroller	50	-2593.520	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64517	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64518	Gasoline use tax	412700	Revenue	90	668.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64519	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64520	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-44429.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-06T00:00:00	ARD7472334	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64521	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64522	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64523	Consumer Settlements	450230	Attorney General	46	-543.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-06T00:00:00	ARD7472240	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64524	Special Fuel Tax	414300	Revenue	90	-0.590	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64525	Special Fuel Tax	414300	Revenue	90	-9.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64526	O/I - Advertising Revenue	425742	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64527	Food and Beverage Tax	418400	State Comptroller	50	-2387.070	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64528	Gasoline Tax	414200	Revenue	90	15.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64529	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64530	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64531	Gasoline Tax	414200	Revenue	90	3995.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64532	Innkeeper's Tax	418500	Natural Resources	300	-106187.320	2026	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64533	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64534	500 Festival Trust	425407	Motor Vehicles	235	-625.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64535	SPF - IPFF	425368	Motor Vehicles	235	-3225.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64536	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64537	SPF - ISP	425371	Motor Vehicles	235	-975.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64538	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64539	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64540	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64541	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64542	IRP Registration Fees	427420	Revenue	90	-145764.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64543	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64544	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-68161.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64545	Food and Beverage Tax	418400	State Comptroller	50	-2479.050	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64546	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64547	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64548	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64549	Special Fuel Tax	414300	Revenue	90	67800.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64550	FandW - Online Revenue	425457	Natural Resources	300	-13086.420	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64551	Food and Beverage Tax	418400	State Comptroller	50	-1511.610	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64552	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7775.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64553	Motor Vehicle Highway Fees	425008	Revenue	90	-4395.470	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64554	SPF - IBE	425359	Motor Vehicles	235	-600.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64555	Food and Beverage Tax	418400	State Comptroller	50	-98717.190	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64556	SPF - ND	425327	Motor Vehicles	235	-2400.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64557	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64558	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64559	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64560	Food and Beverage Tax	418400	State Comptroller	50	-377.590	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64561	SPF - DARE	425350	Motor Vehicles	235	-525.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64562	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64563	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5642.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64564	Truck 9K - 10K	425023	Motor Vehicles	235	-1100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64565	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64566	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64567	Food and Beverage Tax	418400	State Comptroller	50	-35.720	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64568	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64569	Food and Beverage Tax	418400	State Comptroller	50	-14470.550	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64570	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64571	Motor Vehicle Highway Fees	425008	Revenue	90	-116737.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64572	SPF - Indy HoF	425355	Motor Vehicles	235	-850.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64573	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64574	Food and Beverage Tax	418400	State Comptroller	50	-13822.510	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64575	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64576	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64577	Wild Turkey Trust	425397	Motor Vehicles	235	-1300.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64578	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64579	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64580	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64581	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64582	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64583	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32990.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64584	SPF - Butler	425304	Motor Vehicles	235	-1550.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64585	Trip Permit (65%)	427446	Revenue	90	-325.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64586	Food and Beverage Tax	418400	State Comptroller	50	-14.920	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64587	SPF - Rose Hulman	425320	Motor Vehicles	235	-675.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64588	Motor Vehicle Highway Fees	425008	Revenue	90	-16096.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64589	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64590	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64591	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64592	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	20000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64593	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2750.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64594	IN Emergency Medical Services	425040	Motor Vehicles	235	-1000.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64595	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64596	Food and Beverage Tax	418400	State Comptroller	50	-1513.200	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64597	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64598	Food and Beverage Tax	418400	State Comptroller	50	-1511.520	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64599	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64600	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64601	SPF - Riley HFK	425376	Motor Vehicles	235	-2825.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64602	Alzheimer's Association, Great	425285	Motor Vehicles	235	-175.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64603	Food and Beverage Tax	418400	State Comptroller	50	-754.400	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64604	Food and Beverage Tax	418400	State Comptroller	50	-9532.680	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64605	Technololgy Fund Fees	425284	Motor Vehicles	235	-47546.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64606	Alcoholic Beverage Taxes	416100	Revenue	90	-50.530	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64607	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1080.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64608	Food and Beverage Tax	418400	State Comptroller	50	-135.350	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64609	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64610	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64611	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64612	Food and Beverage Tax	418400	State Comptroller	50	-538.970	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64613	Truck under 7K	425021	Motor Vehicles	235	-400.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64614	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64615	Aircraft License Excise Tax	413100	Revenue	90	-1471.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64616	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64617	DOR BMV OSOW Fee	427475	Revenue	90	-110769.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64618	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64619	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64620	SPF - St Francis	425328	Motor Vehicles	235	-500.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64621	Motor Vehicle Highway Fees	425008	Revenue	90	-1592.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64622	Food and Beverage Tax	418400	State Comptroller	50	-1774.290	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64623	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64624	SPF - Purdue	425319	Motor Vehicles	235	-11850.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64625	SPF - Nurses	425367	Motor Vehicles	235	-3700.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64626	Food and Beverage Tax	418400	State Comptroller	50	-2078.960	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64627	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64628	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64629	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64630	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64631	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-830.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64632	SPF - USI	425329	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64633	LARE Fee	425267	Natural Resources	300	-7805.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64634	Pet Friendly Trust	425399	Motor Vehicles	235	-5075.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64635	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-875.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64636	FandW - Direct Donations Revenue	463270	Natural Resources	300	-208.780	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64637	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64638	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64639	Food and Beverage Tax	418400	State Comptroller	50	-512.830	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64640	Food and Beverage Tax	418400	State Comptroller	50	-135.850	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64641	Food and Beverage Tax	418400	State Comptroller	50	-2746.280	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64642	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64643	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64644	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64645	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64646	Alcoholic Beverage Taxes	416100	Revenue	90	-115.590	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64647	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64648	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64649	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-350.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64650	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64651	Water - water supply revenue	431481	Natural Resources	300	-27862.270	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-07-04T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64652	Gasoline use tax	412700	Revenue	90	8159.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64653	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64654	SPF - ISU	425311	Motor Vehicles	235	-775.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64655	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64656	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64657	SPF - 4H	425356	Motor Vehicles	235	-2200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64658	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64659	SPF - IUPUI	425314	Motor Vehicles	235	-575.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64660	Food and Beverage Tax	418400	State Comptroller	50	-71.310	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64661	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64662	SPF - IU	425312	Motor Vehicles	235	-11950.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64663	SPF - BallState	425302	Motor Vehicles	235	-1700.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64664	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64665	DOR  Service Charge	427449	Revenue	90	-128.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64666	Food and Beverage Tax	418400	State Comptroller	50	-2826.630	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64667	SPF - IFFAT	425363	Motor Vehicles	235	-1700.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64668	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1401909.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64669	Food and Beverage Tax	418400	State Comptroller	50	-1480.080	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64670	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64671	Food and Beverage Tax	418400	State Comptroller	50	-299.620	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64672	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64673	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64674	Food and Beverage Tax	418400	State Comptroller	50	-1592.070	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64675	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64676	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64677	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1900.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64678	Semi Quincentennial Plate	425290	Motor Vehicles	235	-900.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64679	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64680	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64681	DOR BMV OSOW Fee	427475	Revenue	90	-34899.100	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64682	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64683	Trip Permit (35%)	427441	Revenue	90	-175.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64684	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64685	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64686	Gasoline use tax	412700	Transportation	800	36715.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64687	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-2184.800	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-29T00:00:00	ARD7581943	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64688	NONGAME FUND	464220	Natural Resources	300	-3781.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-29T00:00:00	ARD7582014	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64689	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64690	HP Breakage	423613	Horse Racing Comm	265	-5.830	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-29T00:00:00	ARD7582011	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64691	FandW - POS vendor license sales	425458	Natural Resources	300	-4745.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64692	DONATION NOT FOR PROFITS	463210	Library	730	-643.720	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64693	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64694	Odometer Fees	425007	State Police	100	-2220.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64695	LOCAL PROJECTS	464180	Transportation	800	947.770	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64696	HP Breakage	423613	Horse Racing Comm	265	-1.010	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-29T00:00:00	ARD7582011	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64697	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1118189.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-29T00:00:00	ARD7582018	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64698	Copies and Report Fees	420360	State Police	100	-600.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64699	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31303.590	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-29T00:00:00	ARD7581993	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64700	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-69.830	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-29T00:00:00	ARD7581999	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64701	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-29T00:00:00	ARD7581943	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64702	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64703	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64704	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1355.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64705	Librarian Certification Fee	424610	Library	730	-150.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64706	Ind Supp Fed Medicare A	422060	Veterans Home	570	-12992.880	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-29T00:00:00	ARD7582038	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64707	Controlled Substances Recovery	426450	Professional Licensing	250	-2380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-29T00:00:00	ARD7582008	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64708	Sales - SFTY EDU TRAINING	430965	State Police	100	-2195.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64709	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64710	SPF - Support our Troops	425340	Veterans Affairs	160	-9885.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-29T00:00:00	ARD7582001	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64711	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	150.020	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-01-29T00:00:00	ARD7582026	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
64712	State Forfeitures/Restitutions	461051	State Police	100	-16434.100	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64713	Electric Vehicle-Suppl Fee	425013	Transportation	800	-90024.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64714	H/P - permit review revenue	425640	Natural Resources	300	-4950.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64715	DOR BMV OSOW Fee	427475	Transportation	800	-130.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64716	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64717	Offender Medical Copayments	420830	Correction	615	-13800.630	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-01-29T00:00:00	ARD7582039	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64718	Consumer Settlements	450230	Attorney General	46	-1110.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-29T00:00:00	ARD7581945	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64719	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-01-29T00:00:00	BIL7582059	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64720	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1897.930	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-29T00:00:00	ARD7582025	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
64721	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-102363.670	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64722	Water Testing Fees	423190	Indiana Dept of Health	400	-183.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64723	SPF - Colts	425354	Budget Agency	57	-2820.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-29T00:00:00	ARD7581991	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64724	ID Breakage	423614	Horse Racing Comm	265	0.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-29T00:00:00	ARD7582011	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64725	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5316.610	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-29T00:00:00	ARD7582038	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64726	SPF - IEdT	425361	Education	700	-1081.250	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2026-01-29T00:00:00	ARD7582043	2026-07-04T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64727	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-125635.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64728	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-29T00:00:00	ARD7582010	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64729	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1503.220	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-29T00:00:00	ARD7582037	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64730	Innkeeper's Tax	418500	Treasurer of State	48	-13220.390	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64731	Attorney Registration Fee	424250	Supreme Court Admin	22	-10284.670	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-29T00:00:00	ARD7581941	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64732	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64733	Transp Infr Impr Fee	428155	Transportation	800	-6181.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64734	Veterans Home Resident Collect	428410	Veterans Home	570	-67537.970	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-29T00:00:00	ARD7582038	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64735	DOR UST Fees	427465	Environmental Management	495	-3195.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-29T00:00:00	BIL7582059	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64736	Innkeeper's Tax	418500	Treasurer of State	48	-1358.870	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64737	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	BIL7582059	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64738	Welfare Repayments	450510	FSSA Family Resources	500	-2067.930	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-29T00:00:00	ARD7582031	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64739	State Sales Tax	412010	Transportation	800	-877.630	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64740	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-30300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64741	Motor Carrier Permit Fee	427452	Transportation	800	-2625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64742	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42362.930	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581993	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64743	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1207.520	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-29T00:00:00	ARD7582012	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64744	FR - recycle revenue	431428	Correction	615	-517.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-29T00:00:00	ARD7582040	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64745	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-603073.160	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-29T00:00:00	ARD7582004	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64746	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64747	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	BIL7582059	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64748	ID Breakage	423614	Horse Racing Comm	265	0.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-29T00:00:00	ARD7582011	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64749	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-53.030	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-29T00:00:00	ARD7581992	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64750	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64751	Nonconsumer Settlements/Fees	450260	State Police	100	-4834.910	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64752	Welfare Repayments	450510	FSSA Family Resources	500	1174.220	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-29T00:00:00	ARD7582031	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64753	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64754	Banner Permits	428132	Transportation	800	-4135.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64755	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-488.380	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-29T00:00:00	ARD7582017	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64756	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-292.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-29T00:00:00	ARD7582010	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64757	SBOA Audit Charge	452210	Board of Accounts	80	-267780.500	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-29T00:00:00	BIL7582051	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64758	Seizure for controlled substan	452140	Treasurer of State	48	-1826.010	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-01-29T00:00:00	ARD7581948	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64759	Unemployment Tax	417810	Dept of Workforce Development	510	-1333279.880	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-29T00:00:00	ARD7582036	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64760	Sales of State Land	430210	Transportation	800	-90000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	BIL7582065	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64761	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	612.700	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-29T00:00:00	ARD7582027	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64762	Disability Premiums ER	428990	Disability - State Personnel	71	-5184.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-29T00:00:00	ARB7581912	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64763	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-34746.550	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64764	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-7950.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64765	HP Breakage	423613	Horse Racing Comm	265	-5.830	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-29T00:00:00	ARD7582011	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64766	LOCAL PROJECTS	464180	Transportation	800	-947.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64767	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2026-01-29T00:00:00	ARD7582008	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64768	Disability Premiums EE	428991	Disability - State Personnel	71	-1287.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-29T00:00:00	ARB7581912	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64769	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15233.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64770	Social Security Reimbursements	471460	Disability - State Personnel	71	-13383.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-29T00:00:00	ARB7581912	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64771	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-29T00:00:00	ARD7582009	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
64772	SPF - ISP	425371	State Police	100	-7025.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-01-29T00:00:00	ARD7581998	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64773	Petroleum Severance	413800	Natural Resources	300	-94.990	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-29T00:00:00	ARD7582014	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64774	FR - payphone commission reven	425623	Correction	615	-1153108.650	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-01-29T00:00:00	ARD7582039	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64775	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-29T00:00:00	ARD7582008	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64776	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64777	Teaching Licensing Fees	427010	Education	700	-8100.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-29T00:00:00	ARD7582044	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64778	Superload Escort Revenue	432105	State Police	100	-109448.050	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64779	Military Relief Check-off	464226	Veterans Affairs	160	-2317.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-29T00:00:00	ARD7582000	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64780	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2302.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64781	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-29T00:00:00	ARD7582028	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64782	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	28040.610	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64783	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-29T00:00:00	ARD7582045	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64784	Technology Fee	420105	Board of Accounts	80	1736.350	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-29T00:00:00	BIL7582051	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64785	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64786	Gasoline use tax	412700	Transportation	800	12238.800	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64787	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64788	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-29T00:00:00	ARD7581993	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64789	Transp Infr Impr Fee	428155	Transportation	800	-797460.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64790	State Library Sales Tax	412430	Library	730	-525.880	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64791	FR - recycle revenue	431428	Correction	615	-4484.250	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-29T00:00:00	ARD7582039	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64792	Innkeeper's Tax	418500	Treasurer of State	48	-287.590	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64793	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64794	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64795	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-29T00:00:00	ARD7582015	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64796	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8246.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64797	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-337824.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64798	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-01-29T00:00:00	ARD7582032	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64799	Vital Records Fees	423180	Indiana Dept of Health	400	-698.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64800	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2580.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-29T00:00:00	ARD7581941	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64801	Local Service Charges	428070	State Police	100	-24851.240	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64802	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-121717.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-29T00:00:00	ARD7582013	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64803	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64804	LOCAL PROJECTS	464180	Transportation	800	-1550321.710	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-29T00:00:00	BIL7582065	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64805	Consumer Credit License Applic	422302	Financial Institutions	208	-4900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-29T00:00:00	ARD7582002	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64806	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5110.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64807	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-01-29T00:00:00	ARD7582033	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64808	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-29T00:00:00	ARD7581993	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64809	Undesignated Donations	463280	State Police	100	-320.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64810	Notary Public Commissions	427520	Secretary Of State	40	-5047.170	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-29T00:00:00	ARD7581944	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64811	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8460.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64812	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-29T00:00:00	ARD7581946	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64813	LOCAL PROJECTS	464180	Child Services	502	-970.240	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-29T00:00:00	ARD7582033	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64814	Federal Service Charges	428060	State Police	100	-13133.010	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64815	Innkeeper's Tax	418500	Treasurer of State	48	-84.030	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64816	Airport Safety Fees	428114	Transportation	800	-7000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64817	LARE Fee	425267	Natural Resources	300	-24470.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64818	Motor Vehicle Highway Fees	425008	State Comptroller	50	-64767.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-29T00:00:00	ARD7581954	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64819	General Interest Income	429680	Natural Resources	300	-45612.270	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-07-04T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64820	State Sales Tax	412010	Transportation	800	-3708.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64821	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	BIL7582059	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64822	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1291.110	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64823	Adoption Fees	423020	Indiana Dept of Health	400	-180.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64824	Volume Fee	422330	Financial Institutions	208	-15832.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-29T00:00:00	ARD7582002	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64825	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	BIL7582059	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64826	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-29T00:00:00	ARD7582034	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64827	Copies and Report Fees	420360	Board of Accounts	80	1104.950	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-29T00:00:00	BIL7582051	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64828	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-211064.860	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-29T00:00:00	ARD7582034	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64829	GIFT SHOP	432100	Library	730	-64.820	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64830	Innkeeper's Tax	418500	Treasurer of State	48	-208.860	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64831	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-29T00:00:00	ARD7582002	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64832	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-29T00:00:00	ARD7582034	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64833	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-294139.830	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-29T00:00:00	ARD7582037	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64834	DOC Miscellaneous Revenues	420820	Correction	615	-500.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-01-29T00:00:00	ARD7582039	2026-07-04T00:00:00	Department Of Justice	8016	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64835	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2660.420	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64836	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581993	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64837	DOR IDEM Fees	427470	Environmental Management	495	-28204.970	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-29T00:00:00	ARD7582027	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64838	ID Breakage	423614	Horse Racing Comm	265	0.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-29T00:00:00	ARD7582011	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64839	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64840	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-29T00:00:00	ARD7582008	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64841	Board of Accounts Examntn Fees	420110	Board of Accounts	80	12470.150	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-29T00:00:00	BIL7582051	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64842	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3368.180	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-29T00:00:00	ARD7582036	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64843	SPF - IKFT	425364	Child Services	502	-975.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-29T00:00:00	ARD7582033	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64844	Innkeeper's Tax	418500	Treasurer of State	48	-564.250	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64845	Heritage Trust Fees	425387	Natural Resources	300	-7825.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64846	Safety First Trust Fees	425389	Homeland Security	385	-425.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-29T00:00:00	ARD7582020	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64847	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-29T00:00:00	ARD7582003	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64848	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64849	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-55.220	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-29T00:00:00	ARD7582023	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64850	Certificate Fee	423319	Indiana Dept of Health	400	-7500.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64851	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-307507.130	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-29T00:00:00	ARD7582038	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64852	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1800.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-29T00:00:00	ARD7582021	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64853	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581993	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64854	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64855	Technololgy Fund Fees	425284	Motor Vehicles	235	-483.510	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-29T00:00:00	ARD7582006	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64856	Motor Carrier Fuel Tax	414400	Transportation	800	-783981.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64857	HP Breakage	423613	Horse Racing Comm	265	-39.860	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-22T00:00:00	ARD7502481	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64858	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-22T00:00:00	ARD7502501	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64859	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64860	SPF - ISP	425371	Motor Vehicles	235	-1425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64861	Clean Prod Janitorial	644702	Correctional Industries	515	-15874.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64862	Food and Beverage Tax	418400	State Comptroller	50	-54071.950	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64863	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64864	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64865	Abandoned Property	462100	Treasurer of State	48	-54579.470	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-22T00:00:00	ARD7502411	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64866	Food and Beverage Tax	418400	State Comptroller	50	-750.240	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64867	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64868	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64869	ID Breakage	423614	Horse Racing Comm	265	-12.240	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-22T00:00:00	ARD7502481	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64870	SPF - IBST	425360	Motor Vehicles	235	-350.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64871	State Sales Tax	412010	Transportation	800	-234514.460	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64872	Special Fuel Tax	414300	Revenue	90	-16585.630	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64873	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-593.700	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-22T00:00:00	ARD7502490	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64874	Garments	644780	Correctional Industries	515	-852.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64875	Social Security Reimbursements	471460	Disability - State Personnel	71	-26685.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-22T00:00:00	ARB7502385	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64876	Food and Beverage Tax	418400	State Comptroller	50	-2281.210	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64877	Unemployment Tax	417810	Dept of Workforce Development	510	-233485.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-22T00:00:00	ARD7502505	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64878	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64879	Innkeeper's Tax	418500	Treasurer of State	48	-927385.120	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64880	Food and Beverage Tax	418400	State Comptroller	50	-11591.350	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64881	SPF - Indy HoF	425355	Motor Vehicles	235	-1025.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64882	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64883	Food and Beverage Tax	418400	State Comptroller	50	-23878.780	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64884	SPF - IBE	425359	Motor Vehicles	235	-575.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64885	SPF - IEdT	425361	Motor Vehicles	235	-900.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64886	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64887	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64888	Food and Beverage Tax	418400	State Comptroller	50	-39479.820	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64889	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14056.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64890	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1417.310	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-22T00:00:00	ARD7502493	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
64891	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-786.220	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502454	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64892	SPF - IWU	425315	Motor Vehicles	235	-350.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64893	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-22T00:00:00	ARD7502471	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64894	SPF - DARE	425350	Motor Vehicles	235	-775.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64895	Motor Carrier Fuel Tax	414400	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64896	Motor Vehicle Highway Fees	425008	Revenue	90	-67.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64897	IN State Council K of C	425378	Motor Vehicles	235	-195.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64898	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79698.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64899	Food and Beverage Tax	418400	State Comptroller	50	-5422.790	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64900	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64901	Food and Beverage Tax	418400	State Comptroller	50	-51.490	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64902	Food and Beverage Tax	418400	State Comptroller	50	-2853.240	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64903	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64904	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7502395	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64905	Heritage Trust Fees	425387	Natural Resources	300	-10475.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-22T00:00:00	ARD7502485	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64906	Gasoline use tax	412700	Transportation	800	-36374.010	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64907	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64908	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-397083.460	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-22T00:00:00	ARD7502503	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64909	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8291.450	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-22T00:00:00	ARD7502495	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64910	Food and Beverage Tax	418400	State Comptroller	50	-8883.940	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64911	Clean Prod Janitorial	644702	Correctional Industries	515	-55.710	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64912	Food and Beverage Tax	418400	State Comptroller	50	-5244.400	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64913	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64914	Metrology Lab Fees	423220	Indiana Dept of Health	400	-1190.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-07-04T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64915	Motor Vehicle Highway Fees	425008	Revenue	90	-443972.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64916	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64917	SPF - Purdue	425319	Motor Vehicles	235	-15150.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64918	SPF - IPFF	425368	Motor Vehicles	235	-4875.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64919	Consumer Settlements	450230	Attorney General	46	-1194.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-22T00:00:00	ARD7502410	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64920	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1191.950	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-22T00:00:00	ARD7502454	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64921	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2325.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64922	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-3458.370	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-22T00:00:00	ARD7502494	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
64923	Abandon Property Interest/Div	429607	Treasurer of State	48	-45.860	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-22T00:00:00	ARD7502411	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64924	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64925	Motor Vehicle Highway Fees	425008	Revenue	90	-1461.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64926	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16319.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64927	TOS Unidentified Funds	401150	Child Services	502	-408.980	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-22T00:00:00	ARD7502501	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64928	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64929	Semi Quincentennial Plate	425290	Motor Vehicles	235	1215.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-22T00:00:00	ARD7502477	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64930	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-56585.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64931	SPF - Butler	425304	Motor Vehicles	235	-2400.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64932	HP Breakage	423613	Horse Racing Comm	265	-39.860	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-22T00:00:00	ARD7502481	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64933	Food and Beverage Tax	418400	State Comptroller	50	-95702.820	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64934	SPF - Riley HFK	425376	Motor Vehicles	235	-3750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64935	Motor Vehicle Highway Fees	425008	State Comptroller	50	-65482.930	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502417	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64936	Procurement Rebate	472497	Dept of Administration	61	-1889.370	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-09-22T00:00:00	ARD7502454	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64937	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64938	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-395498.950	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-07-04T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64939	NRA Trust	425406	Motor Vehicles	235	-725.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64940	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64941	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64942	Innkeeper's Tax	418500	Treasurer of State	48	-24826.790	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64943	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64944	Innkeeper's Tax	418500	Treasurer of State	48	-5431.060	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64945	Vision Premiums EE/ER	428936	Personnel	70	-20.640	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-22T00:00:00	ARD7502457	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64946	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-301343.130	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64947	DOR IDEM Fees	427470	Environmental Management	495	-11254.870	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-22T00:00:00	ARD7502495	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64948	Alcoholic Beverage Taxes	416100	Revenue	90	8747.390	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64949	Semi Quincentennial Plate	425290	Motor Vehicles	235	-850.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64950	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4125.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64951	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64952	Tables - Occassional	644741	Correctional Industries	515	-475.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64953	Clean Prod Floor Care	437701	Correctional Industries	515	-2947540.450	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64954	Food and Beverage Tax	418400	State Comptroller	50	-2475.180	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64955	Odometer Fees	425007	State Police	100	-2388.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-22T00:00:00	ARD7502462	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64956	Claims and Comp - Road Damage	472342	Transportation	800	6380.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	ARM7502406	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64957	Safety First Trust Fees	425389	Homeland Security	385	-750.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502488	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64958	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64959	Toilet Paper	644782	Correctional Industries	515	-163508.850	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64960	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-110.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7502814	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64961	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64962	Welfare Repayments	450510	FSSA Family Resources	500	908.460	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-22T00:00:00	ARD7502498	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64963	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64964	DOR BMV OSOW Fee	427475	Revenue	90	-61346.270	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64965	ID Breakage	423614	Horse Racing Comm	265	-70.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-22T00:00:00	ARD7502481	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64966	SPF - BallState	425302	Motor Vehicles	235	-2600.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64967	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64968	Rental of Facility	430185	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64969	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3460.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-22T00:00:00	BIL7502526	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64970	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-22T00:00:00	ARD7502471	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64971	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-127765.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-22T00:00:00	ARD7502483	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64972	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64973	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-22T00:00:00	ARB7502395	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64974	Rntl of Prop - DOA	430120	Dept of Administration	61	-1120.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-09-22T00:00:00	ARD7502454	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64975	Greenways Trust	425400	Motor Vehicles	235	-525.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64976	SPF - USI	425329	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64977	SPF - 4H	425356	Motor Vehicles	235	-425.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64978	SPF - Freemason	425352	Motor Vehicles	235	-1650.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64979	Dental Premiums EE/ER	428929	Personnel	70	-21.840	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-22T00:00:00	ARD7502457	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64980	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-850.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64981	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64982	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64983	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-344720.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-22T00:00:00	ARD7502519	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64984	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-9200.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64985	SPF - Nurses	425367	Motor Vehicles	235	-5775.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64986	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14572.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-22T00:00:00	ARD7502485	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64987	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-22T00:00:00	ARD7502472	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64988	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64989	Adoption Fees	423020	Indiana Dept of Health	400	-1040.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64990	Alcoholic Beverage Taxes	416100	Revenue	90	18127.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64991	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64992	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	10023.720	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502491	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64993	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-246.410	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64994	Innkeeper's Tax	418500	Treasurer of State	48	-6274.850	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64995	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64996	Technololgy Fund Fees	425284	Motor Vehicles	235	-625.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502475	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64997	Innkeeper's Tax	418500	Treasurer of State	48	-99.720	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64998	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64999	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65000	DESIGNATED DONATION	463050	Arts Comm	705	-1150.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-22T00:00:00	ARD7502517	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65001	SPF - ND	425327	Motor Vehicles	235	-4175.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65002	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-22T00:00:00	ARD7502480	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65003	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65004	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65005	Food and Beverage Tax	418400	State Comptroller	50	-21885.280	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65006	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502499	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65007	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65008	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-22T00:00:00	ARD7502503	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65009	Disability Premiums EE	428991	Disability - State Personnel	71	-37.960	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-22T00:00:00	ARD7502458	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65010	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65011	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2307.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65012	Gasoline use tax	412700	Revenue	90	-24249.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65013	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65014	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65015	Welfare Repayments	450510	FSSA Family Resources	500	-1110.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-22T00:00:00	ARB7503397	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65016	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1024700.530	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65017	Pet Friendly Trust	425399	Motor Vehicles	235	-8225.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65018	Motor Vehicle Highway Fees	425008	Revenue	90	-16506.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65019	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65020	Gasoline Tax	414200	Revenue	90	-3366365.140	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65021	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-677837.960	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-22T00:00:00	ARD7502487	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65022	LABORATORY COSTS	421102	Toxicology	115	-2660.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-22T00:00:00	ARD7502464	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65023	Food and Beverage Tax	418400	State Comptroller	50	-100758.270	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65024	Food and Beverage Tax	418400	State Comptroller	50	-1860.880	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65025	Food and Beverage Tax	418400	State Comptroller	50	-203018.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65026	State Sales Tax	412010	Transportation	800	-55495.790	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65027	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65028	LABORATORY COSTS	421102	Indiana Dept of Health	400	-4.840	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-22T00:00:00	ARD7502490	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65029	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65030	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-22T00:00:00	ARD7502503	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65031	Truck 7K - 9K	425022	Motor Vehicles	235	-325.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65032	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65033	Food and Beverage Tax	418400	State Comptroller	50	-522.510	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65034	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65035	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-243.550	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65036	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65037	SPF - IU	425312	Motor Vehicles	235	-16550.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65038	LOCAL PROJECTS	464180	Child Services	502	-300.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-22T00:00:00	ARD7502501	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65039	Wild Turkey Trust	425397	Motor Vehicles	235	-1550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65040	Veterans Home Resident Collect	428410	Veterans Home	570	-50707.120	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-22T00:00:00	ARD7502508	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65041	DOR UST Fees	427465	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-22T00:00:00	BIL7502526	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65042	Charity Gaming Excise Tax	415100	Gaming Comm	190	-10073.150	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-22T00:00:00	ARD7502467	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65043	Food and Beverage Tax	418400	State Comptroller	50	-2805.120	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65044	Food and Beverage Tax	418400	State Comptroller	50	-30738.860	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65045	Innkeeper's Tax	418500	Treasurer of State	48	-2993.050	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65046	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65047	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-11746.910	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-22T00:00:00	ARD7502494	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
65048	Off Furn - Parts and Access	644721	Correctional Industries	515	-449.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65049	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65050	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65051	SPF - Support our Troops	425340	Veterans Affairs	160	-19160.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-22T00:00:00	ARD7502466	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65052	Special Fuel Tax	414300	Revenue	90	-1010.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65053	Truck 16K - 20K	425026	Motor Vehicles	235	-825.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65054	Claims and Comp - Road Damage	472342	Transportation	800	-39254.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	BIL7502535	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65055	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65056	Innkeeper's Tax	418500	Treasurer of State	48	-2444.480	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65057	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65058	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65059	Technololgy Fund Fees	425284	Motor Vehicles	235	-50077.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65060	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62066.320	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65061	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65062	Det Furn - Individual Chairs	644712	Correctional Industries	515	-515.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65063	Food and Beverage Tax	418400	State Comptroller	50	-15012.630	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65064	Garments	644780	Correctional Industries	515	-149986.340	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65065	Food and Beverage Tax	418400	State Comptroller	50	-29727.000	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65066	Food and Beverage Tax	418400	State Comptroller	50	-22622.030	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65067	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65068	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65069	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1562.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-22T00:00:00	ARD7502482	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65070	DOR  Service Charge	427449	Revenue	90	-107.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65071	Clean Prod Floor Care	644701	Correctional Industries	515	-154.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65072	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-5132.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65073	Veterans Home Resident Collect	428410	Veterans Home	570	-1052.530	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-22T00:00:00	ARD7502508	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65074	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65075	Food and Beverage Tax	418400	State Comptroller	50	-474.430	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65076	Food and Beverage Tax	418400	State Comptroller	50	-1863.520	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65077	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65078	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65079	Water Testing Fees	423190	Indiana Dept of Health	400	-1352.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65080	Toilet Paper	644782	Correctional Industries	515	-3342.600	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65081	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65082	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-197814.260	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-22T00:00:00	ARD7502507	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65083	Bicycle Indiana Trust	425396	Motor Vehicles	235	-500.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65084	Clean Prod Laundry	644703	Correctional Industries	515	-4546.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65085	Truck under 7K	425021	Motor Vehicles	235	-575.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65086	SPF - UofIndy	425326	Motor Vehicles	235	-725.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65087	Gasoline use tax	412700	Transportation	800	-109118.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65088	Food and Beverage Tax	418400	State Comptroller	50	-52181.210	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65089	Food and Beverage Tax	418400	State Comptroller	50	-11928.360	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65090	Food and Beverage Tax	418400	State Comptroller	50	-29491.560	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65091	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65092	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-11446.050	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65093	Food and Beverage Tax	418400	State Comptroller	50	-4404.440	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65094	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-950.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65095	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65096	Food and Beverage Tax	418400	State Comptroller	50	-2412.500	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65097	Food and Beverage Tax	418400	State Comptroller	50	-10654.730	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65098	Electric Vehicle-Suppl Fee	425013	Transportation	800	-111090.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-22T00:00:00	ARD7502519	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65099	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65100	Aircraft License Excise Tax	413100	Revenue	90	1245.810	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65101	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65102	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7502395	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65103	Innkeeper's Tax	418500	Treasurer of State	48	-22904.230	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65104	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65105	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-122504.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-22T00:00:00	ARD7502519	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65106	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65107	SPF - Marian	425318	Motor Vehicles	235	-275.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65108	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65109	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65110	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-22T00:00:00	ARD7502478	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
65111	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7502395	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65112	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-22T00:00:00	ARB7502395	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65113	DOR BMV OSOW Fee	427475	Revenue	90	-111994.170	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65114	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65115	Transp Infr Impr Fee	428155	Transportation	800	-969.700	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65116	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65117	Claims and Comp - Auto Damage	472340	Transportation	800	-1081.650	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	BIL7502535	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65118	DOR BMV OSOW Fee	427475	Transportation	800	-335.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65119	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65120	Ind Supp Fed Medicare B	422061	Veterans Home	570	-360.300	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-22T00:00:00	ARD7502507	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65121	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9240.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-22T00:00:00	ARD7502485	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65122	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2778.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65123	SPF - Colts	425354	Budget Agency	57	-3020.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-22T00:00:00	ARD7502453	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65124	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65125	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	10477.910	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-22T00:00:00	ARD7502480	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65126	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65127	ID Breakage	423614	Horse Racing Comm	265	-70.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-22T00:00:00	ARD7502481	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65128	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-22T00:00:00	ARD7502465	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65129	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65130	Special Fuel Tax	414300	Revenue	90	121079.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65131	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1343.500	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-22T00:00:00	ARD7502508	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65132	FR - recycle revenue	431428	Correction	615	-450.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-22T00:00:00	ARD7502510	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65133	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65134	Welfare Repayments	450510	FSSA Family Resources	500	1327.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-22T00:00:00	ARM7502402	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65135	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65136	Highway Signs	645750	Correctional Industries	515	-68672.600	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65137	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-22T00:00:00	BIL7485273	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65138	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65139	Food and Beverage Tax	418400	State Comptroller	50	-568451.640	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65140	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65141	Printing Service	649792	Correctional Industries	515	-2158.220	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65142	Vital Records Fees	423180	Indiana Dept of Health	400	-1402.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65143	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7400.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65144	LARE Fee	425267	Natural Resources	300	-11085.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-22T00:00:00	ARD7502485	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65145	Innkeeper's Tax	418500	Treasurer of State	48	-107767.440	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65146	Food and Beverage Tax	418400	State Comptroller	50	-295.440	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65147	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4851.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65148	Innkeeper's Tax	418500	Treasurer of State	48	-8275.010	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65149	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-378063.130	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-22T00:00:00	ARD7502495	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65150	Garments	644780	Correctional Industries	515	-10904.820	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65151	SPF - ISU	425311	Motor Vehicles	235	-1175.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65152	Gasoline Tax	414200	Revenue	90	-10097469.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65153	Ind Supp Fed Medicare A	422060	Veterans Home	570	-19057.440	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-22T00:00:00	ARD7502508	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65154	Transp Infr Impr Fee	428155	Transportation	800	-842145.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-22T00:00:00	ARD7502519	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65155	SPF - IKFT	425364	Child Services	502	-1175.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-22T00:00:00	ARD7502501	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65156	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-55504.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-22T00:00:00	BIL7502526	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65157	Iron On Decal	430612	Law Enforcement Training Brd	103	-27.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65158	Civil Penalties	450411	Utility Regulatory Comm	200	-55250.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-09-22T00:00:00	ARD7502469	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
65159	Food and Beverage Tax	418400	State Comptroller	50	-25513.530	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65160	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65161	IRP Registration Fees	427420	Revenue	90	-94283.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65162	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65163	FR - recycle revenue	431428	Correction	615	-552.540	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-22T00:00:00	ARD7502509	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65164	Petroleum Severance	413800	Natural Resources	300	-492.340	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-22T00:00:00	ARD7502484	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65165	NONGAME FUND	464220	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-22T00:00:00	ARD7502484	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65166	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65167	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65168	TOS Unidentified Funds	401150	Attorney General	46	-97796.620	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-22T00:00:00	ARD7502410	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65169	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-136.330	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65170	Health Premiums EE/ER	428928	Personnel	70	-669.980	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-22T00:00:00	ARD7502457	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65171	HP Breakage	423613	Horse Racing Comm	265	-6.930	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-22T00:00:00	ARD7502481	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65172	Admin. Fee	425197	Charter School Brd	704	-15726.780	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-22T00:00:00	ARD7502516	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
65173	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58892.460	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65174	Welfare Repayments	450510	FSSA Family Resources	500	-23337.710	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-22T00:00:00	ARB7502401	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65175	LARE Fee	425267	Natural Resources	300	-37145.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-22T00:00:00	ARD7502485	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65176	Food and Beverage Tax	418400	State Comptroller	50	-8138.050	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65177	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65178	Off Furn - Office Seating	644723	Correctional Industries	515	-37093.060	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65179	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-538435.020	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-22T00:00:00	ARD7502508	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65180	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65181	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-725.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7502395	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65182	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-470.220	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-22T00:00:00	ARD7502494	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
65183	Truck 54K - 60K	425034	Motor Vehicles	235	-700.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65184	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5314.450	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-22T00:00:00	ARD7502486	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65185	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65186	Off Furn - Parts and Access	644721	Correctional Industries	515	-12875.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65187	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-2752.080	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-22T00:00:00	ARD7502505	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65188	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1020.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65189	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65190	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-115527.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65191	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65192	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65193	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65194	HP Breakage	423613	Horse Racing Comm	265	-75.590	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-09T00:00:00	ARD7552802	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65195	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65196	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65197	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3240.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552808	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65198	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65199	Food and Beverage Tax	418400	State Comptroller	50	-8467.920	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65200	Food and Beverage Tax	418400	State Comptroller	50	-1229.870	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65201	Odometer Fees	425007	State Police	100	-266.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-09T00:00:00	ARD7552785	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65202	SPF - USI	425329	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65203	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65204	Aviation Fuel Excise Tax	413350	Revenue	90	-4051.130	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-09T00:00:00	ARD7552784	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65205	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-469.360	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65206	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65207	NRA Trust	425406	Motor Vehicles	235	-200.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65208	Occupational License Fee	422820	Gaming Comm	190	-18208.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-09T00:00:00	ARD7552790	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65209	Transp Infr Impr Fee	428155	Transportation	800	-1441.070	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65210	Food and Beverage Tax	418400	State Comptroller	50	-339.000	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65211	Food and Beverage Tax	418400	State Comptroller	50	-1431.800	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65212	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65213	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65214	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552815	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65215	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65216	Dealer Plates	425230	Secretary Of State	40	-10485.430	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-09T00:00:00	ARD7552724	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65217	DESIGNATED DONATION	463050	Child Services	502	-1200.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552823	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65218	Food and Beverage Tax	418400	State Comptroller	50	-265.910	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65219	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65220	DOR IDEM Fees	427470	Environmental Management	495	-1104.730	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-09T00:00:00	ARD7552817	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65221	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-41741.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552804	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65222	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65223	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65224	LOCAL PROJECTS	464180	Transportation	800	-2000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-09T00:00:00	BIL7552858	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65225	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18833.840	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-09T00:00:00	ARD7552801	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65226	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-24100.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65227	LARE Fee	425267	Natural Resources	300	-2162.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-09T00:00:00	ARD7552808	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65228	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-884.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65229	SOS Enforcement Penalties	451215	Secretary Of State	40	-931.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-09T00:00:00	ARD7552724	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65230	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65231	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65232	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65233	Innkeeper's Tax	418500	Treasurer of State	48	-704.480	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-12-09T00:00:00	ARD7552732	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65234	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65235	Innkeeper's Tax	418500	Treasurer of State	48	-7999.110	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-09T00:00:00	ARD7552732	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65236	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65237	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6928.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65238	Motor Vehicle Highway Fees	425008	Revenue	90	-5119.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65239	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65240	Consumer Credit License Applic	422302	Financial Institutions	208	-3800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552791	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65241	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	50384.690	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65242	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-32150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65243	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-955.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65244	Consumer Settlements	450230	Attorney General	46	-133.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-09T00:00:00	ARD7552726	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65245	Food and Beverage Tax	418400	State Comptroller	50	-1388.160	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65246	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65247	Gaming Agent Division Costs	422870	Gaming Comm	190	-70451.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-09T00:00:00	ARD7552790	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65248	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65249	State Sales Tax	412010	Transportation	800	-4683.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65250	Consumer Settlements	450230	Attorney General	46	-672.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-09T00:00:00	ARD7552727	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65251	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65252	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65253	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-09T00:00:00	ARD7552799	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65254	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-360.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65255	Annual Operation Fees	421191	Environmental Management	495	200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-09T00:00:00	BIL7552850	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65256	Food and Beverage Tax	418400	State Comptroller	50	-40.870	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65257	Food and Beverage Tax	418400	State Comptroller	50	-176.740	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65258	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65259	FR - recycle revenue	431428	Correction	615	-838.580	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-09T00:00:00	ARD7552831	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65260	Teaching Licensing Fees	427010	Education	700	-3210.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-09T00:00:00	ARD7552836	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65261	Innkeeper's Tax	418500	Treasurer of State	48	-271.330	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-12-09T00:00:00	ARD7552732	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65262	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3355.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-09T00:00:00	ARD7552780	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65263	Gasoline Tax	414200	Revenue	90	-567915.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65264	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65265	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-09T00:00:00	ARD7552800	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
65266	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-51100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552791	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65267	Food and Beverage Tax	418400	State Comptroller	50	-435.900	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65268	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-09T00:00:00	ARD7552787	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65269	SPF - Support our Troops	425340	Veterans Affairs	160	-5335.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-09T00:00:00	ARD7552789	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65270	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-3354260.500	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-12-09T00:00:00	ARD7552825	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65271	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-410187.390	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-09T00:00:00	ARD7552810	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65272	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2755.660	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-09T00:00:00	ARD7552732	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65273	Boxing License Fees	426080	Gaming Comm	190	-30.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-09T00:00:00	ARD7552790	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65274	Gasoline use tax	412700	Transportation	800	-116199.150	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65275	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-618.570	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65276	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2219.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65277	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65278	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552813	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65279	Food and Beverage Tax	418400	State Comptroller	50	-1771.000	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65280	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-26.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-09T00:00:00	ARD7552777	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65281	Investment Income	429690	Motor Vehicles	235	-2912.220	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-09T00:00:00	ARD7552795	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65282	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27984.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-09T00:00:00	ARD7552781	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65283	SPF - Indy HoF	425355	Motor Vehicles	235	-50.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65284	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-09T00:00:00	ARD7552787	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65285	ID Breakage	423614	Horse Racing Comm	265	-88.440	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-09T00:00:00	ARD7552802	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65286	SPF - Riley HFK	425376	Motor Vehicles	235	-700.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65287	Controlled Substances Recovery	426450	Professional Licensing	250	-37160.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-09T00:00:00	ARD7552799	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65288	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65289	Coroners Training Board	420881	Coroner's Training Board	240	-4767.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552798	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
65290	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65291	Food and Beverage Tax	418400	State Comptroller	50	-1122.410	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65292	Water Testing Fees	423190	Indiana Dept of Health	400	-628.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65293	Motor Carrier Permit Fees	427440	Revenue	90	-216.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65294	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8653.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-09T00:00:00	ARD7552724	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65295	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1100.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65296	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65297	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65298	DNR - Restitution	451045	Natural Resources	300	-2513.320	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-09T00:00:00	ARD7552805	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65299	Innkeeper's Tax	418500	Treasurer of State	48	-41.660	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-09T00:00:00	ARD7552732	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65300	SPF - Nurses	425367	Motor Vehicles	235	-1850.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65301	Food and Beverage Tax	418400	State Comptroller	50	-273.870	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65302	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-09T00:00:00	ARD7552823	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65303	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-09T00:00:00	ARD7552735	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65304	Food and Beverage Tax	418400	State Comptroller	50	-1446.860	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65305	LARE Fee	425267	Natural Resources	300	-6977.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-09T00:00:00	ARD7552808	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65306	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65307	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65308	SPF - Purdue	425319	Motor Vehicles	235	-3475.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65309	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8507.200	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-09T00:00:00	ARD7552795	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65310	HP Breakage	423613	Horse Racing Comm	265	-13.150	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-09T00:00:00	ARD7552802	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65311	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65312	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1665.520	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-09T00:00:00	ARD7552826	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65313	Gasoline Tax	414200	Revenue	90	-192943.050	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65314	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65315	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552807	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65316	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552807	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65317	Food and Beverage Tax	418400	State Comptroller	50	-1198.670	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65318	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-09T00:00:00	ARD7552787	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65319	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-20121.530	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552817	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65320	Motor Vehicle Highway Fees	425008	Revenue	90	-44208.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65321	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-09T00:00:00	ARD7552783	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65322	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9112.650	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-09T00:00:00	ARD7552839	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65323	SPF - DARE	425350	Motor Vehicles	235	-100.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65324	FR - scrap revenue	431431	Transportation	800	-913.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65325	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65326	Entomology - nursery dealers l	425434	Natural Resources	300	-1240.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552807	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65327	SPF - 4H	425356	Motor Vehicles	235	-150.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65328	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-09T00:00:00	ARD7552818	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65329	Charity Gaming License Fee	422810	Gaming Comm	190	-32875.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-09T00:00:00	ARD7552790	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65330	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65331	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-32.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-07-04T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65332	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65333	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65334	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65335	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4087.450	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-09T00:00:00	ARD7552816	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65336	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21793.270	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65337	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-65661.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-09T00:00:00	ARD7552724	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65338	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65339	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-38269.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65340	Food and Beverage Tax	418400	State Comptroller	50	-1616.120	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65341	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-31.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65342	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65343	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-09T00:00:00	BIL7554523	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65344	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65345	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-09T00:00:00	ARD7552799	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65346	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65347	SPF - ISP	425371	Motor Vehicles	235	-300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65348	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65349	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65350	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-2131.000	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-09T00:00:00	ARD7552721	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
65351	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4898.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65352	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-139427.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-09T00:00:00	ARD7552824	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65353	Gasoline use tax	412700	Revenue	90	-77466.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65354	Food and Beverage Tax	418400	State Comptroller	50	-5969.470	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65355	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65356	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-150893.200	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-09T00:00:00	ARD7552827	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65357	Procurement Rebate	472497	Dept of Administration	61	-13599.480	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-12-09T00:00:00	ARD7552777	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65358	Motor Vehicle Highway Fees	425008	Revenue	90	-37.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-09T00:00:00	ARD7552783	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65359	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1672.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65360	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65361	Claims and Comp - Road Damage	472342	Transportation	800	80.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65362	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65363	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65364	Transp Infr Impr Fee	428155	Transportation	800	-255150.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65365	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65366	Pro Bono Legal Services Fee	424026	State Comptroller	50	-1695.930	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552737	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65367	Unemployment Tax	417810	Dept of Workforce Development	510	-239002.630	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-09T00:00:00	ARD7552826	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65368	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-09T00:00:00	ARD7552813	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65369	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-09T00:00:00	ARD7552792	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65370	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-329154.860	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65371	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-09T00:00:00	ARD7552724	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65372	Railroad Property Tax	419200	Transportation	800	-2361872.490	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65373	DOR BMV OSOW Fee	427475	Revenue	90	-33364.560	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65374	Technololgy Fund Fees	425284	Motor Vehicles	235	-16912.910	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65375	State Sales Tax	412010	Transportation	800	-1108.390	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65376	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65377	Veterans Home Resident Collect	428410	Veterans Home	570	-23773.460	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-09T00:00:00	ARD7552828	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65378	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65379	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65380	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65381	SBOA Audit Charge	452210	Board of Accounts	80	-25.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-09T00:00:00	ARD7552782	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65382	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-12-09T00:00:00	ARD7552799	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65383	Food and Beverage Tax	418400	State Comptroller	50	-1348.970	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65384	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3240.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-09T00:00:00	ARD7552813	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65385	Food and Beverage Tax	418400	State Comptroller	50	-2807.240	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65386	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65387	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65388	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65389	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65390	STORMWATER	421188	Environmental Management	495	560.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	BIL7552850	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65391	Heritage Trust Fees	425387	Natural Resources	300	-2550.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-09T00:00:00	ARD7552808	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65392	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-45.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65393	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552812	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65394	Food and Beverage Tax	418400	State Comptroller	50	-659.910	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65395	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65396	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65397	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19508.240	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-09T00:00:00	ARD7552737	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65398	Food and Beverage Tax	418400	State Comptroller	50	-40.530	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65399	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-09T00:00:00	ARD7552822	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65400	DOR  Service Charge	427449	Revenue	90	-99.430	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65401	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65402	Gasoline use tax	412700	Transportation	800	-348586.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65403	ID Breakage	423614	Horse Racing Comm	265	-88.440	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-09T00:00:00	ARD7552802	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65404	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65405	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-5077686.710	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552825	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65406	Court Fee Marriage License Fee	424129	Treasurer of State	48	-4605.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65407	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65408	SexorViolent Offender Reg Fee	429350	Correction	615	-480.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-09T00:00:00	ARD7552829	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65409	SPF - ND	425327	Motor Vehicles	235	-1350.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65410	Overweight Vehicle Fines	455110	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552840	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65411	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-99750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65412	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-294500.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65413	Welfare Repayments	450510	FSSA Family Resources	500	-4205.850	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-09T00:00:00	ARD7552821	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65414	Food and Beverage Tax	418400	State Comptroller	50	-5403.170	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65415	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65416	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-41089.110	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65417	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65418	Food and Beverage Tax	418400	State Comptroller	50	-204.720	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65419	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14790.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65420	Motor Vehicle Highway Fees	425008	Revenue	90	-4100.040	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65421	LABORATORY COSTS	421102	Toxicology	115	-8710.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-09T00:00:00	ARD7552788	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65422	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65423	SPF - IPFF	425368	Motor Vehicles	235	-1400.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65424	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-09T00:00:00	ARD7552838	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65425	Alcoholic Beverage Taxes	416100	Revenue	90	-4757.970	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65426	Adoption Fees	423020	Indiana Dept of Health	400	-1700.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65427	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-455.560	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-09T00:00:00	ARD7552809	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65428	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2717.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-09T00:00:00	ARD7552808	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65429	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65430	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1202.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552803	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65431	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65432	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65433	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-20650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65434	Special Fuel Tax	414300	Revenue	90	-224.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65435	Innkeeper's Tax	418500	Treasurer of State	48	-9616.460	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-09T00:00:00	ARD7552732	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65436	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65437	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65438	Notary Public Commissions	427520	Secretary Of State	40	-13253.350	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-09T00:00:00	ARD7552725	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65439	Workzone Safety Fine	455130	Transportation	800	-300.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-09T00:00:00	ARD7552840	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65440	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-09T00:00:00	ARD7552729	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65441	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-409499.110	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-09T00:00:00	ARD7552826	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65442	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65443	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-21015.810	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-09T00:00:00	ARD7552820	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65444	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-09T00:00:00	ARD7552799	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65445	STORMWATER	421188	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65446	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65447	Odometer Fees	425007	State Police	100	-1344.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-09T00:00:00	ARD7552786	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65448	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65449	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65450	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65451	Pet Friendly Trust	425399	Motor Vehicles	235	-1725.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65452	IRP Registration Fees	427420	Revenue	90	-175295.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65453	DOR BMV OSOW Fee	427475	Revenue	90	-71601.750	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65454	Motor Carrier Permit Fee	427452	Transportation	800	-3500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65455	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2225.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65456	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-8390.030	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65457	Court Fee Automated Record Kee	424127	Treasurer of State	48	-98218.200	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65458	Alcoholic Beverage Taxes	416100	Revenue	90	-14981.820	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65459	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65460	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65461	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65462	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552791	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65463	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65464	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-130.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65465	SPF - Colts	425354	Budget Agency	57	-900.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-09T00:00:00	ARD7552776	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65466	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65467	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65468	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2091.240	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-09T00:00:00	ARD7552777	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65469	Aircraft License Excise Tax	413100	Revenue	90	-26907.940	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65470	Food and Beverage Tax	418400	State Comptroller	50	-1779.500	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65471	Occupational License Fee	422820	Gaming Comm	190	-9850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-09T00:00:00	ARD7552790	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65472	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65473	Technololgy Fund Fees	425284	Motor Vehicles	235	-482.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552796	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65474	NONGAME FUND	464220	Natural Resources	300	16.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-09T00:00:00	ARD7552806	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65475	Welfare Repayments	450510	FSSA Family Resources	500	671.590	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-09T00:00:00	ARD7552821	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65476	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-404.430	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-09T00:00:00	ARD7552781	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65477	Motor Carrier Passenger Permit	427448	Revenue	90	-14.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65478	Food and Beverage Tax	418400	State Comptroller	50	-18962.560	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65479	Food and Beverage Tax	418400	State Comptroller	50	-9403.080	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65480	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-4889.940	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-09T00:00:00	ARD7552722	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65481	ID Breakage	423614	Horse Racing Comm	265	-15.380	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-09T00:00:00	ARD7552802	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65482	Admin. Fee	425197	Charter School Brd	704	-464.060	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-09T00:00:00	ARD7552837	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
65483	SPF - Freemason	425352	Motor Vehicles	235	-325.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65484	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65485	Sales Disclosure Filing	424810	Budget Agency	57	-8930.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-09T00:00:00	ARD7552775	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65486	Rntl of Prop - DOA	430120	Dept of Administration	61	-5720.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-12-09T00:00:00	ARD7552777	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65487	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65488	SPF - BallState	425302	Motor Vehicles	235	-925.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65489	DOR BMV OSOW Fee	427475	Transportation	800	-270.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65490	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65491	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65492	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65493	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552807	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65494	Finger Print Fee	422326	Gaming Comm	190	-420.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-09T00:00:00	ARD7552790	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65495	Special Fuel Tax	414300	Revenue	90	72518.740	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65496	HP Breakage	423613	Horse Racing Comm	265	-75.590	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-09T00:00:00	ARD7552802	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65497	Motor Vehicle Highway Fees	425008	Revenue	90	-649.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65498	Establishment of a Trust Offic	422311	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552791	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65499	DOR UST Fees	427465	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65500	Food and Beverage Tax	418400	State Comptroller	50	-800.490	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65501	Claims and Comp - Road Damage	472342	Transportation	800	653.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARM7552718	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65502	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3935.170	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65503	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65504	FR - recycle revenue	431428	Correction	615	-352.100	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-09T00:00:00	ARD7552830	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65505	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20678.870	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-09T00:00:00	ARD7552781	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65506	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-975.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65507	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65508	SPF - Butler	425304	Motor Vehicles	235	-375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65509	Ind Supp Fed Medicare B	422061	Veterans Home	570	-26.970	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-09T00:00:00	ARD7552827	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65510	Special Fuel Tax	414300	Revenue	90	-13.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65511	LOCAL PROJECTS	464180	Child Services	502	-318.690	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-09T00:00:00	ARD7552823	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65512	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65513	SPF - IU	425312	Motor Vehicles	235	-3500.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65514	Food and Beverage Tax	418400	State Comptroller	50	-121.030	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65515	Volume Fee	422330	Financial Institutions	208	-14000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552791	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65516	TOS Unidentified Funds	401150	State Comptroller	50	253967.260	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-09T00:00:00	ARD7552737	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65517	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65518	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65519	Electric Vehicle-Suppl Fee	425013	Transportation	800	-27600.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65520	Vital Records Fees	423180	Indiana Dept of Health	400	-136.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65521	Welfare Repayments	450510	FSSA Family Resources	500	495.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-09T00:00:00	ARD7493934	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65522	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65523	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65524	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65525	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65526	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-8727.740	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-09T00:00:00	ARD7493902	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65527	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-09T00:00:00	ARD7493910	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65528	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65529	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65530	Heritage Trust Fees	425387	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-09T00:00:00	ARD7493918	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65531	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65532	Child Labor Law Penalties	450810	Labor	225	-9900.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493904	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65533	HP Breakage	423613	Horse Racing Comm	265	-120.730	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-09T00:00:00	ARD7493913	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65534	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-228390.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493920	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65535	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65536	Charity Gaming License Fee	422810	Gaming Comm	190	-71750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65537	TOS Unidentified Funds	401150	Attorney General	46	-220.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-09T00:00:00	ARD7493846	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65538	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65539	Food and Beverage Tax	418400	State Comptroller	50	-471.660	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65540	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65541	Innkeeper's Tax	418500	Treasurer of State	48	-2368.270	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-09T00:00:00	ARD7493850	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65542	Special Fuel Tax	414300	Revenue	90	-10.350	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65543	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65544	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-09T00:00:00	ARM7493823	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65545	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-919.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65546	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493891	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65547	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65548	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-09T00:00:00	ARB7493819	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65549	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-654874.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65550	Transp Infr Impr Fee	428155	Transportation	800	-766.650	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65551	DOR IDEM Fees	427470	Environmental Management	495	-1413.450	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-09T00:00:00	ARD7493930	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65552	NRA Trust	425406	Motor Vehicles	235	-325.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65553	Problem Gambling	422885	Gaming Comm	190	-125000.000	2026	General Government	Problem Gambling Program	36925	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-07-04T00:00:00	Program Gambling Program	3690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65554	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65555	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65556	SPF - ISU	425311	Motor Vehicles	235	-350.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65557	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-09T00:00:00	ARB7493819	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65558	Food and Beverage Tax	418400	State Comptroller	50	-1844.100	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65559	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65560	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51158.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493891	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65561	FR - scrap revenue	431431	Transportation	800	-7561.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65562	Food and Beverage Tax	418400	State Comptroller	50	-2201.610	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65563	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65564	Food and Beverage Tax	418400	State Comptroller	50	-3681.200	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65565	Gasoline Tax	414200	Revenue	90	3619.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65566	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65567	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65568	Accountant Investigative	451130	Professional Licensing	250	-110.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-09T00:00:00	ARD7493910	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65569	Finger Print Fee	422326	Gaming Comm	190	-1496.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65570	Gasoline Tax	414200	Revenue	90	395.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65571	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65572	SPF - Purdue	425319	Motor Vehicles	235	-6400.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65573	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65574	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5917.190	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493927	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65575	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-09T00:00:00	ARD7493850	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65576	LARE Fee	425267	Natural Resources	300	-13176.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-09T00:00:00	ARD7493918	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65577	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65578	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-777285.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65579	Librarian Certification Fee	424610	Library	730	-100.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65580	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-09T00:00:00	ARM7493823	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65581	DOR UST Fees	427465	Environmental Management	495	810.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-09T00:00:00	BIL7493957	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65582	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	262.750	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493930	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65583	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65584	Sales - Gas and Oil	430916	Transportation	800	-9.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65585	DESIGNATED DONATION	463050	Library	730	-1417.500	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65586	Mining Licenses	424320	Labor	225	-5.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-09-09T00:00:00	ARD7493904	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65587	Gasoline use tax	412700	Transportation	800	-305823.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65588	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1450.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65589	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65590	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493910	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65591	Mine Subsdnce Insur Premium	423960	Insurance	210	-3710.810	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-09-09T00:00:00	ARD7493902	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65592	Food and Beverage Tax	418400	State Comptroller	50	-539.240	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65593	Motor Vehicle Highway Fees	425008	Revenue	90	-243.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65594	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-09T00:00:00	ARD7493931	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65595	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1682.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493891	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65596	Trademark Fee	427590	Secretary Of State	40	-1.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-09T00:00:00	ARD7493842	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65597	Electric Vehicle-Suppl Fee	425013	Transportation	800	-49450.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65598	Water Testing Fees	423190	Indiana Dept of Health	400	-431.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65599	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-09T00:00:00	ARD7493910	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65600	Food and Beverage Tax	418400	State Comptroller	50	-1897.330	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65601	Motor Vehicle Highway Fees	425008	Revenue	90	-4.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-09T00:00:00	ARD7493893	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65602	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7356.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65603	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65604	ID Breakage	423614	Horse Racing Comm	265	-88.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-09T00:00:00	ARD7493913	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65605	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65606	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65607	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-09T00:00:00	ARD7493931	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65608	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-56053.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65609	Claims and Comp - Road Damage	472342	Transportation	800	2954.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65610	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-09T00:00:00	ARM7493823	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65611	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-254888.350	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-09T00:00:00	ARD7493937	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65612	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65613	SPF - Nurses	425367	Motor Vehicles	235	-3500.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65614	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65615	Veterans Home Resident Collect	428410	Veterans Home	570	-2251.020	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493941	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65616	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1430153.460	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-09T00:00:00	BIL7493951	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65617	Investment Income	429690	Motor Vehicles	235	-1495.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-09T00:00:00	ARD7493907	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65618	Vision Premiums EE/ER	428936	Personnel	70	-26.880	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-09T00:00:00	ARD7493889	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65619	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-2270.390	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-09T00:00:00	ARD7493929	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65620	Welfare Repayments	450510	FSSA Family Resources	500	7620.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-09T00:00:00	ARM7493833	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65621	GIFT SHOP	432100	Library	730	-62.510	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65622	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65623	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-83481.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-09T00:00:00	ARD7493842	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65624	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20295.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65625	DOR BMV OSOW Fee	427475	Transportation	800	-590.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65626	Food and Beverage Tax	418400	State Comptroller	50	-718.280	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65627	SPF - IKFT	425364	Child Services	502	-750.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-09T00:00:00	ARD7493936	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65628	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65629	Food and Beverage Tax	418400	State Comptroller	50	-1362.710	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65630	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65631	Unemployment Tax	417810	Dept of Workforce Development	510	-240238.320	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-09T00:00:00	ARD7493939	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65632	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65633	Transp Infr Impr Fee	428155	Transportation	800	-378165.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65634	Claims and Comp - Road Damage	472342	Transportation	800	-44790.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	BIL7493964	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65635	DOR  Service Charge	427449	Revenue	90	-303.440	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65636	Food and Beverage Tax	418400	State Comptroller	50	-419.760	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65637	Food and Beverage Tax	418400	State Comptroller	50	-1430.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65638	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-867902.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493902	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65639	Motor Vehicle Highway Fees	425008	Revenue	90	-7482.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65640	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65641	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65642	LOCAL PROJECTS	464180	Child Services	502	-430.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-09T00:00:00	ARD7493936	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65643	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65644	Food and Beverage Tax	418400	State Comptroller	50	-45628.280	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65645	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65646	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-158316.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65647	State Sales Tax	412010	Transportation	800	-4753.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65648	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65649	Trip Permit (65%)	427446	Revenue	90	-455.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65650	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3840.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493918	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65651	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65652	Adoption Fees	423020	Indiana Dept of Health	400	-1140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65653	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65654	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65655	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65656	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-829.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-09T00:00:00	BIL7493957	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65657	Insurance Cmpny Examtn Fee	423930	Insurance	210	-16855.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-09T00:00:00	ARD7493902	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65658	Teaching Licensing Fees	427010	Education	700	-5030.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-09T00:00:00	ARD7493943	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65659	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-09T00:00:00	ARB7493819	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65660	Food and Beverage Tax	418400	State Comptroller	50	-1898.340	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65661	Health Premiums EE/ER	428928	Personnel	70	-835.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-09T00:00:00	ARD7493889	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65662	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65663	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65664	IRP Registration Fees	427420	Revenue	90	-177218.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65665	LOCAL PROJECTS	464180	Transportation	800	-20865.840	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65666	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65667	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65668	SPF - Butler	425304	Motor Vehicles	235	-1000.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65669	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65670	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-09T00:00:00	ARD7493893	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65671	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39840.450	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65672	HP Breakage	423613	Horse Racing Comm	265	-120.730	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-09T00:00:00	ARD7493913	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65673	Food and Beverage Tax	418400	State Comptroller	50	-5108.330	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65674	Ind Supp Fed Medicare B	422061	Veterans Home	570	-40.220	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-09T00:00:00	ARD7493941	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65675	Innkeeper's Tax	418500	Treasurer of State	48	-68395.150	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-09T00:00:00	ARD7493850	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65676	SPF - IBE	425359	Motor Vehicles	235	-400.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65677	SPF - ND	425327	Motor Vehicles	235	-2250.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65678	Alcoholic Beverage Taxes	416100	Revenue	90	-16818.620	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65679	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65680	Food and Beverage Tax	418400	State Comptroller	50	-547.750	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65681	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65682	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2619.220	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-09T00:00:00	ARD7493912	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65683	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65684	Food and Beverage Tax	418400	State Comptroller	50	-967.140	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65685	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65686	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-09T00:00:00	ARD7493912	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65687	Dental Premiums EE/ER	428929	Personnel	70	-27.360	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-09T00:00:00	ARD7493889	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65688	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65689	SBOA Audit Charge	452210	Board of Accounts	80	-3718.330	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493892	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65690	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65691	SPF - IU	425312	Motor Vehicles	235	-7325.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65692	Vital Records Fees	423180	Indiana Dept of Health	400	-216.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65693	Food and Beverage Tax	418400	State Comptroller	50	-780.530	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65694	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65695	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65696	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-09T00:00:00	ARD7493849	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65697	Dealer Plates	425230	Secretary Of State	40	-17900.950	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-09T00:00:00	ARD7493842	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65698	Food and Beverage Tax	418400	State Comptroller	50	-1246.210	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65699	Welfare Repayments	450510	FSSA Family Resources	500	-10271.830	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-09-09T00:00:00	ARD7493934	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65700	Pet Friendly Trust	425399	Motor Vehicles	235	-3550.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65701	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65702	Controlled Substances Recovery	426450	Professional Licensing	250	-52220.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-09T00:00:00	ARD7493910	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65703	LARE Fee	425267	Natural Resources	300	-3683.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-09T00:00:00	ARD7493918	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65704	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65705	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1591.150	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65706	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65707	Motor Carrier Passenger Permit	427448	Revenue	90	-620.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65708	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-09-09T00:00:00	ARD7493925	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65709	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-09T00:00:00	ARD7493945	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65710	Alcoholic Beverage Taxes	416100	Revenue	90	-5552.370	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65711	InsurAgts and Related Lic	423920	Insurance	210	-301135.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-09T00:00:00	ARD7493902	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65712	Food and Beverage Tax	418400	State Comptroller	50	-55.830	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65713	State Library Sales Tax	412430	Library	730	-2.190	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65714	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65715	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6167.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65716	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-09T00:00:00	ARD7493910	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65717	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65718	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65719	Special Fuel Tax	414300	Revenue	90	13008.280	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65720	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6780.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-09T00:00:00	ARD7493925	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65721	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65722	GIFT SHOP	432100	Library	730	-31.390	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65723	Gasoline use tax	412700	Transportation	800	-101944.490	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65724	Food and Beverage Tax	418400	State Comptroller	50	-2022.530	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65725	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-09T00:00:00	ARB7494754	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65726	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65727	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65728	Food and Beverage Tax	418400	State Comptroller	50	-1410.970	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65729	DOR BMV OSOW Fee	427475	Revenue	90	-49631.430	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65730	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65731	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65732	Occupational License Fee	422820	Gaming Comm	190	-16325.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65733	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65734	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65735	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1620.870	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-09T00:00:00	ARD7493930	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65736	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3075.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65737	Motor Vehicle Highway Fees	425008	Revenue	90	-22502.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65738	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-09T00:00:00	ARB7493819	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65739	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7688.220	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-09T00:00:00	ARD7493907	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65740	Food and Beverage Tax	418400	State Comptroller	50	-1414.340	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65741	SPF - ISP	425371	Motor Vehicles	235	-575.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65742	Technololgy Fund Fees	425284	Motor Vehicles	235	-22697.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65743	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65744	ID Breakage	423614	Horse Racing Comm	265	-15.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-09T00:00:00	ARD7493913	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65745	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65746	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-31700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65747	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-09T00:00:00	ARD7493937	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65748	ID Breakage	423614	Horse Racing Comm	265	-88.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-09T00:00:00	ARD7493913	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65749	DOR BMV OSOW Fee	427475	Revenue	90	-58588.490	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65750	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-165.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493902	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65751	Food and Beverage Tax	418400	State Comptroller	50	-3169.580	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65752	Food and Beverage Tax	418400	State Comptroller	50	-273.790	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65753	State Sales Tax	412010	Transportation	800	-1124.960	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65754	Claims and Comp - Road Damage	472342	Transportation	800	8661.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARM7493840	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65755	Welfare Repayments	450510	FSSA Family Resources	500	-632.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-09T00:00:00	ARD7493934	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65756	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65757	State Library Sales Tax	412430	Library	730	-4.380	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65758	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1357.960	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-09T00:00:00	ARD7493940	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65759	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65760	Food and Beverage Tax	418400	State Comptroller	50	-1051.410	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65761	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65762	HP Breakage	423613	Horse Racing Comm	265	-20.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-09T00:00:00	ARD7493913	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65763	Abandoned Property	462100	Treasurer of State	48	-5674.980	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-09T00:00:00	ARD7493849	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65764	SPF - Indy HoF	425355	Motor Vehicles	235	-625.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65765	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-09T00:00:00	ARB7494754	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65766	Aircraft License Excise Tax	413100	Revenue	90	-156.330	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65767	Program Income	441020	Indiana Dept of Health	400	-18.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	ARD7493926	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65768	Technology Fee	420105	Board of Accounts	80	-87563.300	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-09T00:00:00	BIL7493951	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65769	SOS Enforcement Penalties	451215	Secretary Of State	40	-1143.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-09T00:00:00	ARD7493842	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65770	TOS Unidentified Funds	401150	Board of Accounts	80	-375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493892	2026-07-04T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65771	Food and Beverage Tax	418400	State Comptroller	50	-1833.830	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65772	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65773	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-22.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65774	SPF - Freemason	425352	Motor Vehicles	235	-725.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65775	Special Fuel Tax	414300	Revenue	90	-0.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65776	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5762.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-09T00:00:00	ARD7493918	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65777	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65778	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65779	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493891	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65780	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-607656.260	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-09T00:00:00	ARD7493939	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65781	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37803.170	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493891	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65782	Reinstate License or Permit	425006	Motor Vehicles	235	-960.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65783	Copies and Report Fees	420360	Board of Accounts	80	-57597.100	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-09T00:00:00	BIL7493951	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65784	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-09T00:00:00	ARB7494754	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65785	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65786	DOR UST Fees	427465	Environmental Management	495	360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-09T00:00:00	ARM7493823	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65787	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65788	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-09T00:00:00	BIL7493957	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65789	Motor Vehicle Highway Fees	425008	Revenue	90	-9.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65790	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65791	SPF - Riley HFK	425376	Motor Vehicles	235	-1300.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65792	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5945.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65793	BMVC Commission Fees	425283	Motor Vehicles Comm	340	567985.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493920	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65794	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-09T00:00:00	ARM7493823	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65795	Boxing License Fees	426080	Gaming Comm	190	-35.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65796	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65797	Gasoline use tax	412700	Revenue	90	-67962.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65798	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65799	Gaming Agent Division Costs	422870	Gaming Comm	190	-344721.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65800	Food and Beverage Tax	418400	State Comptroller	50	-266.090	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65801	Innkeeper's Tax	418500	Treasurer of State	48	-2095.120	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-09-09T00:00:00	ARD7493850	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65802	Admin. Fee	425197	Charter School Brd	704	-13148.170	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-09T00:00:00	ARD7493944	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
65803	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-27388.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-09T00:00:00	ARD7493842	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65804	LOCAL PROJECTS	464180	Library	730	-30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65805	Program Income	441020	FSSA Disability and Rehab Svcs	497	-20565.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	ARD7493933	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65806	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1625.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65807	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65808	Problem Gambling	422885	FSSA Mental Health and Addiction	410	-375000.000	2026	Welfare	GAMBLERS ASSISTANCE FUND	38630	State Dedicated Fund	2025-09-09T00:00:00	ARD7493928	2026-07-04T00:00:00	Addiction Services	3230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65809	SPF - BallState	425302	Motor Vehicles	235	-1450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65810	Food and Beverage Tax	418400	State Comptroller	50	-184.100	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65811	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65812	Food and Beverage Tax	418400	State Comptroller	50	-1884.310	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65813	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65814	Consumer Settlements	450230	Attorney General	46	-643.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-09T00:00:00	ARD7493846	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65815	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65816	Occupational License Fee	422820	Gaming Comm	190	-14203.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65817	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65818	Food and Beverage Tax	418400	State Comptroller	50	-9358.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65819	Trip Permit (35%)	427441	Revenue	90	-245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65820	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65821	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65822	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14280.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-09T00:00:00	ARD7493947	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65823	NONGAME FUND	464220	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-09T00:00:00	ARD7493916	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65824	Welfare Repayments	450510	FSSA Family Resources	500	-15676.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-09T00:00:00	ARB7493832	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65825	SPF - Support our Troops	425340	Veterans Affairs	160	-8230.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-09T00:00:00	ARD7493899	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65826	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-09-09T00:00:00	ARD7493917	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65827	Odometer Fees	425007	State Police	100	-420.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-09T00:00:00	ARD7493895	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65828	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57948.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-09T00:00:00	ARD7493915	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65829	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-09T00:00:00	ARD7493890	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65830	Military Relief Check-off	464226	Veterans Affairs	160	-160.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-09T00:00:00	ARD7493898	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65831	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-09T00:00:00	ARD7493851	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65832	LABORATORY COSTS	421102	Toxicology	115	-1400.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-09T00:00:00	ARD7493897	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65833	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-09T00:00:00	ARD7493848	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65834	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-539071.430	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493922	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65835	Consumer Settlements	450230	Attorney General	46	-210.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-09T00:00:00	ARD7493845	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65836	Technololgy Fund Fees	425284	Motor Vehicles	235	-669.520	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-09T00:00:00	ARD7493908	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65837	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-09T00:00:00	ARD7493924	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65838	Welfare Repayments	450510	FSSA Family Resources	500	-40540.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-09T00:00:00	ARB7494759	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65839	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29019.470	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-09T00:00:00	ARD7493854	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65840	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-09T00:00:00	ARD7493903	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65841	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7126.510	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493919	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65842	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1673.790	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-09T00:00:00	ARD7493914	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65843	Notary Public Commissions	427520	Secretary Of State	40	-12619.030	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-09T00:00:00	ARD7493844	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65844	Consumer Credit License Applic	422302	Financial Institutions	208	-5400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-09T00:00:00	ARD7493901	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65845	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493905	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65846	Social Security Reimbursements	471460	Disability - State Personnel	71	-29680.380	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-09T00:00:00	ARB7493811	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65847	Odometer Fees	425007	State Police	100	-1287.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-09T00:00:00	ARD7493896	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65848	Welfare Repayments	450510	Early Child Learning	501	-19818.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-09T00:00:00	ARB7493835	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65849	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-09T00:00:00	ARD7493911	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
65850	SPF - Colts	425354	Budget Agency	57	-1600.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-09T00:00:00	ARD7493887	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65851	Auditor of State Fines	450310	Indiana Election Division	63	-1200.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-09-09T00:00:00	ARD7493888	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
65852	Innkeeper's Tax	418500	Treasurer of State	48	-6008.940	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65853	Food and Beverage Tax	418400	State Comptroller	50	-767.030	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65854	SPandR - SPHX other user fees	425849	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65855	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6259.950	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65856	SPF - Indy HoF	425355	Motor Vehicles	235	-100.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65857	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65858	SPF - Purdue	425319	Motor Vehicles	235	-1025.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65859	Gasoline use tax	412700	Transportation	800	31574.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65860	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-182.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65861	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65862	TOS Unidentified Funds	401150	Attorney General	46	119615.440	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-08T00:00:00	ARD7570342	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65863	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65864	NONGAME FUND	464220	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-08T00:00:00	ARD7570403	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65865	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-211.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570393	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65866	Occupational License Fee	422820	Gaming Comm	190	-18235.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65867	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-745492.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570393	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65868	SPandR - Admin Rev	425858	Natural Resources	300	-949.470	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65869	SF Supplier Fee	427500	Revenue	90	11.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65870	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-08T00:00:00	ARD7570379	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65871	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65872	Welfare Repayments	450510	FSSA Family Resources	500	-434.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-08T00:00:00	ARD7570415	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65873	Alcoholic Beverage Taxes	416100	Revenue	90	-4120.570	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65874	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1216.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-08T00:00:00	BIL7570438	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65875	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65876	DOR BMV OSOW Fee	427475	Transportation	800	-520.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65877	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65878	SPF - IPFF	425368	Motor Vehicles	235	-275.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65879	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65880	DOR  Service Charge	427449	Revenue	90	-247.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65881	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7570323	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65882	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65883	SPF - ND	425327	Motor Vehicles	235	-450.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65884	SPandR - Products Sold Revenue	431471	Natural Resources	300	-9.350	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65885	SPF - IIT	425310	Motor Vehicles	235	-350.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65886	Alcoholic Beverage Taxes	416100	Revenue	90	-11103.660	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65887	Dealer Plates	425230	Secretary Of State	40	-10590.800	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-08T00:00:00	ARD7570340	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65888	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65889	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65890	Consumer Credit License Applic	422302	Financial Institutions	208	-3100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-08T00:00:00	ARD7570392	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65891	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65892	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65893	SPandR - SPHX Cabins	425847	Natural Resources	300	-81425.440	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65894	Food and Beverage Tax	418400	State Comptroller	50	-6358.290	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65895	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65896	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-7005.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65897	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-08T00:00:00	ARD7570419	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65898	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65899	DNR - Firewood Revenue	431462	Natural Resources	300	-5.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65900	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21868.370	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-08T00:00:00	ARD7570379	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65901	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65902	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65903	DESIGNATED DONATION	463050	Arts Comm	705	-50.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-08T00:00:00	ARD7570424	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65904	Food and Beverage Tax	418400	State Comptroller	50	-22953.760	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65905	Food and Beverage Tax	418400	State Comptroller	50	-13460.070	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65906	Food and Beverage Tax	418400	State Comptroller	50	-2611.370	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65907	Charity Gaming License Fee	422810	Gaming Comm	190	-43475.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65908	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65909	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-3700.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-01-08T00:00:00	ARD7570407	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65910	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65911	Odometer Fees	425007	State Police	100	-201.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-08T00:00:00	ARD7570385	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65912	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65913	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65914	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-147447.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-08T00:00:00	ARD7570419	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65915	Food and Beverage Tax	418400	State Comptroller	50	-1708.390	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65916	SPF - Freemason	425352	Motor Vehicles	235	-100.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65917	Technololgy Fund Fees	425284	Motor Vehicles	235	-1118.250	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-08T00:00:00	ARD7570396	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65918	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-08T00:00:00	ARB7571280	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65919	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5675.210	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-08T00:00:00	ARD7570395	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65920	Motor Carrier Permit Fee	427452	Transportation	800	-2700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65921	SPF - DARE	425350	Motor Vehicles	235	-50.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65922	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65923	LARE Fee	425267	Natural Resources	300	-465.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65924	Food and Beverage Tax	418400	State Comptroller	50	-117.630	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65925	Innkeeper's Tax	418500	Treasurer of State	48	-144.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65926	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65927	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-702.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65928	Motor Vehicle Highway Fees	425008	Revenue	90	-2.530	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-08T00:00:00	ARD7570382	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65929	Innkeeper's Tax	418500	Treasurer of State	48	-83.850	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65930	DOR BMV OSOW Fee	427475	Revenue	90	-14486.280	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65931	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570379	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65932	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65933	FR - licensed timber buyers li	425614	Natural Resources	300	-4770.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65934	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5516.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-08T00:00:00	ARD7570340	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65935	IN Volunteer Firefighters	425037	Motor Vehicles	235	-220.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65936	SPF - Rose Hulman	425320	Motor Vehicles	235	-50.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65937	Heritage Trust Fees	425387	Natural Resources	300	-1275.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65938	SPandR - Toboggan	425852	Natural Resources	300	-18.690	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65939	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65940	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-73882.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-08T00:00:00	ARD7570340	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65941	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29594.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570379	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65942	Motor Vehicle Highway Fees	425008	State Comptroller	50	-8470.120	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-08T00:00:00	ARD7570349	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65943	Vital Records Fees	423180	Indiana Dept of Health	400	-154.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65944	Investment Income	429690	Motor Vehicles	235	-552.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-08T00:00:00	ARD7570395	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65945	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65946	FR - nursery seedling revenue	431424	Natural Resources	300	-565.970	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65947	Food and Beverage Tax	418400	State Comptroller	50	-249.970	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65948	FR - scrap revenue	431431	Transportation	800	-598.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65949	Abandoned Property	462100	Treasurer of State	48	-1268923.040	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-08T00:00:00	ARD7570343	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65950	Wild Turkey Trust	425397	Motor Vehicles	235	-175.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65951	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-3240.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-08T00:00:00	ARD7570387	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65952	ID Breakage	423614	Horse Racing Comm	265	-4.500	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-08T00:00:00	ARD7570400	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65953	DOR IDEM Fees	427470	Environmental Management	495	-853.960	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570412	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65954	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65955	Food and Beverage Tax	418400	State Comptroller	50	-5841.470	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65956	ID Breakage	423614	Horse Racing Comm	265	-4.500	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-08T00:00:00	ARD7570400	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65957	Food and Beverage Tax	418400	State Comptroller	50	-70.850	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65958	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65959	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	BIL7570441	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65960	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-141.570	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-08T00:00:00	ARD7570344	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65961	LOCAL PROJECTS	464180	Child Services	502	-1404.330	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-08T00:00:00	ARD7570417	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65962	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65963	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-2133.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65964	Gasoline Tax	414200	Revenue	90	-307678.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65965	LOCAL PROJECTS	464180	Transportation	800	-13278.620	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65966	Truck under 7K	425021	Motor Vehicles	235	-75.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65967	Hunting Permit	420430	Brd of Animal Health	351	-6990.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-01-08T00:00:00	ARD7570407	2026-07-04T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65968	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-777.860	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570379	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65969	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-315300.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65970	Water - well drillers license	425774	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65971	Innkeeper's Tax	418500	Treasurer of State	48	-324.130	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65972	SOS Enforcement Penalties	451215	Secretary Of State	40	-115875.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-08T00:00:00	ARD7570340	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65973	Volume Fee	422330	Financial Institutions	208	-3768.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-08T00:00:00	ARD7570392	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65974	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1750.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65975	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-102416.720	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-08T00:00:00	ARD7570421	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65976	LARE Fee	425267	Natural Resources	300	-1665.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65977	Adoption Fees	423020	Indiana Dept of Health	400	-480.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65978	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65979	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-08T00:00:00	ARD7570387	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65980	Gasoline Distributor Fee	427506	Revenue	90	-15.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65981	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65982	Veterans Home Resident Collect	428410	Veterans Home	570	-15083.130	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-08T00:00:00	ARD7570423	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65983	Gaming Penalties	450620	Gaming Comm	190	-12361.810	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65984	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9950.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570393	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65985	Gasoline Tax	414200	Revenue	90	-103317.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65986	SPF - BallState	425302	Motor Vehicles	235	-450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65987	Innkeeper's Tax	418500	Treasurer of State	48	-1847.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65988	Food and Beverage Tax	418400	State Comptroller	50	-6101.460	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65989	Title Insurance Enforcement Fu	423970	Insurance	210	-9957.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570393	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65990	Food and Beverage Tax	418400	State Comptroller	50	-5814.990	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65991	Consumer Settlements	450230	Attorney General	46	-100.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-08T00:00:00	ARD7570341	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65992	Charity Gaming Penalties	450610	Gaming Comm	190	-9625.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65993	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7571280	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65994	Aircraft License Excise Tax	413100	Revenue	90	-738.080	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65995	LOCAL PROJECTS	464180	Transportation	800	-185512.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65996	Railroad Property Tax	419200	Transportation	800	-610953.060	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65997	SPF - IEdT	425361	Motor Vehicles	235	-75.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65998	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23046.880	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65999	Odometer Fees	425007	State Police	100	-1680.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-08T00:00:00	ARD7570386	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66000	Motor Vehicle Highway Fees	425008	Revenue	90	-3858.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66001	Food and Beverage Tax	418400	State Comptroller	50	-4775.380	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66002	Entomology - nursery dealers l	425434	Natural Resources	300	-717.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66003	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.060	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-08T00:00:00	ARD7570343	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66004	Food and Beverage Tax	418400	State Comptroller	50	-9.700	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66005	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66006	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66007	Occupational License Fee	422820	Gaming Comm	190	-64400.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66008	SPF - Nurses	425367	Motor Vehicles	235	-1000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66009	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4511.670	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-08T00:00:00	ARD7570410	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66010	NRA Trust	425406	Motor Vehicles	235	-25.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66011	Registration Fee Revenue	423260	Natural Resources	300	-132.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66012	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-193.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66013	Innkeeper's Tax	418500	Treasurer of State	48	-62.880	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66014	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-08T00:00:00	ARD7570387	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66015	Gasoline use tax	412700	Revenue	90	21049.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66016	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7570323	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66017	Food and Beverage Tax	418400	State Comptroller	50	-389.310	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66018	Food and Beverage Tax	418400	State Comptroller	50	-1553.560	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66019	Food and Beverage Tax	418400	State Comptroller	50	-870.510	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66020	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-179968.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66021	Consumer Settlements	450230	Attorney General	46	-840.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-08T00:00:00	ARD7570342	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66022	Banner Permits	428132	Transportation	800	-615.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66023	LOCAL PROJECTS	464180	Transportation	800	185512.100	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66024	Food and Beverage Tax	418400	State Comptroller	50	-1273.650	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66025	Child Support Bureau Annual Fe	424200	Child Services	502	-13.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-08T00:00:00	ARD7570417	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66026	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-08T00:00:00	ARD7570387	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66027	DNR Donations Revenue	463060	Natural Resources	300	-1700.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66028	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66029	Motor Carrier Permit Fees	427440	Revenue	90	-72.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66030	Innkeeper's Tax	418500	Treasurer of State	48	-376.090	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66031	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66032	SPF - ISU	425311	Motor Vehicles	235	-50.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66033	IRP Registration Fees	427420	Revenue	90	-170057.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66034	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-560.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66035	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66036	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66037	ID Breakage	423614	Horse Racing Comm	265	-0.780	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-08T00:00:00	ARD7570400	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66038	SF Supplier Fee	427500	Revenue	90	0.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66039	Innkeeper's Tax	418500	Treasurer of State	48	-2560.730	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-08T00:00:00	ARD7570344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66040	Claims and Comp - Road Damage	472342	Transportation	800	3.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARM7570338	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66041	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7571280	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66042	Electric Vehicle-Suppl Fee	425013	Transportation	800	-14490.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66043	Pet Friendly Trust	425399	Motor Vehicles	235	-675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66044	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-825.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66045	Gasoline use tax	412700	Transportation	800	94721.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66046	State Sales Tax	412010	Transportation	800	-6796.260	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66047	Food and Beverage Tax	418400	State Comptroller	50	-31.820	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66048	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66049	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66050	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66051	HP Breakage	423613	Horse Racing Comm	265	-11.490	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-08T00:00:00	ARD7570400	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66052	Food and Beverage Tax	418400	State Comptroller	50	-2065.940	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66053	State Sales Tax	412010	Transportation	800	-1608.280	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66054	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-350.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66055	Program Income	441020	Adjutant General	110	-1928.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-08T00:00:00	ARD7570388	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66056	HP Breakage	423613	Horse Racing Comm	265	-2.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-08T00:00:00	ARD7570400	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66057	Gaming Agent Division Costs	422870	Gaming Comm	190	-1128031.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66058	Unemployment Tax	417810	Dept of Workforce Development	510	-432820.920	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-08T00:00:00	ARD7570421	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66059	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-102717.210	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570393	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66060	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-08T00:00:00	ARD7570398	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
66061	Special Fuel Tax	414300	Revenue	90	-17188.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66062	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7570323	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66063	Copies and Report Fees	420360	Board of Accounts	80	-8706.300	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-08T00:00:00	BIL7569378	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66064	DNR - Campground Revenue	425451	Natural Resources	300	-8600.930	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66065	Registration Fee Revenue	423260	Natural Resources	300	-62491.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66066	Choose Life Trust Fees	425393	Motor Vehicles	235	-50.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66067	Food and Beverage Tax	418400	State Comptroller	50	-470.000	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66068	SPF - Support our Troops	425340	Veterans Affairs	160	-1790.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-08T00:00:00	ARD7570389	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66069	Civil Penalties	450411	Utility Regulatory Comm	200	-85000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-01-08T00:00:00	ARD7570391	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66070	FandW - License Agent Revenue	425482	Natural Resources	300	-17.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66071	Technololgy Fund Fees	425284	Motor Vehicles	235	-8361.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66072	Food and Beverage Tax	418400	State Comptroller	50	-337.930	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66073	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66074	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1152.860	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570421	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66075	Motor Carrier Fuel Tax	414400	Transportation	800	-4008.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66076	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66077	Safety First Trust Fees	425389	Homeland Security	385	-75.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-08T00:00:00	ARD7570408	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66078	Food and Beverage Tax	418400	State Comptroller	50	-261.190	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66079	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-19173.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66080	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66081	SPF - Colts	425354	Budget Agency	57	-560.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-08T00:00:00	ARD7570377	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66082	SPandR - SPHX Camping	425848	Natural Resources	300	-558.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66083	Food and Beverage Tax	418400	State Comptroller	50	-574.640	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66084	SPandR - SPHX Camping	425848	Natural Resources	300	-1535313.630	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66085	Special Fuel Tax	414300	Revenue	90	-5807.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66086	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66087	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1260.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66088	DOR BMV OSOW Fee	427475	Revenue	90	-101123.630	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66089	Innkeeper's Tax	418500	Treasurer of State	48	-182.660	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-08T00:00:00	ARD7570344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66090	Finger Print Fee	422326	Gaming Comm	190	-262.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66091	SBOA Audit Charge	452210	Board of Accounts	80	-146920.930	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-01-08T00:00:00	ARD7570381	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66092	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66093	SPF - Wabash	425332	Motor Vehicles	235	-50.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66094	SPandR - Admission Gate In State	425782	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66095	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66096	Innkeeper's Tax	418500	Treasurer of State	48	-96.250	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66097	Trip Permit (35%)	427441	Revenue	90	-402.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66098	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-956.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66099	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-21546.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-08T00:00:00	ARD7570402	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66100	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-345.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7570323	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66101	Greenways Trust	425400	Motor Vehicles	235	-50.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66102	Ind Supp Fed Medicare B	422061	Veterans Home	570	-135.810	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-08T00:00:00	ARD7570422	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66103	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-104945.460	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-08T00:00:00	BIL7569378	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66104	Librarian Certification Fee	424610	Library	730	-20.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570425	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66105	Innkeeper's Tax	418500	Treasurer of State	48	-1146.310	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66106	SF Supplier Fee	427500	Revenue	90	3.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66107	Food and Beverage Tax	418400	State Comptroller	50	-148.930	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66108	Aviation Fuel Excise Tax	413350	Revenue	90	-5271.880	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66109	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-220293.450	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-08T00:00:00	ARD7570406	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66110	InsurAgts and Related Lic	423920	Insurance	210	-224674.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570393	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66111	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8605.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-08T00:00:00	ARD7570426	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66112	Special Fuel Tax	414300	Revenue	90	-353.780	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66113	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-966.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66114	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66115	Water Testing Fees	423190	Indiana Dept of Health	400	-321.300	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66116	Welfare Repayments	450510	FSSA Family Resources	500	2725.090	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-08T00:00:00	ARD7570415	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66117	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1215.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-08T00:00:00	ARD7570394	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66118	SPandR - SPHX other user fees	425849	Natural Resources	300	-8622.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66119	Innkeeper's Tax	418500	Treasurer of State	48	-526.650	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-08T00:00:00	ARD7570344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66120	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-08T00:00:00	ARD7570342	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66121	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-08T00:00:00	ARD7570392	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66122	SPF - IKFT	425364	Child Services	502	-200.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-08T00:00:00	ARD7570417	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66123	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-2.560	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66124	Food and Beverage Tax	418400	State Comptroller	50	-1890.190	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66125	Food and Beverage Tax	418400	State Comptroller	50	-0.030	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-08T00:00:00	ARD7570360	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66126	Innkeeper's Tax	418500	Treasurer of State	48	-168.880	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66127	Motor Vehicle Highway Fees	425008	Revenue	90	-214691.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66128	Sports Agent Fees	420515	Attorney General	46	-1371.760	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-08T00:00:00	ARD7570342	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66129	FandW - POS vendor license sales	425458	Natural Resources	300	-454.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66130	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-62252.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66131	SPF - Butler	425304	Motor Vehicles	235	-175.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66132	Trip Permit (65%)	427446	Revenue	90	-747.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66133	SPandR - Annual Permits	425787	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66134	Truck 54K - 60K	425034	Motor Vehicles	235	-50.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66135	SPF - State Museum Trust	425395	Motor Vehicles	235	-25.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66136	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14446.370	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-08T00:00:00	ARD7570399	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66137	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-82892.130	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-01-08T00:00:00	ARD7570411	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66138	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1025.950	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-08T00:00:00	ARD7570405	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66139	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARM7570324	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66140	Transp Infr Impr Fee	428155	Transportation	800	-67473.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66141	TITLE V	421044	Environmental Management	495	1586.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-08T00:00:00	BIL7570438	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66142	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2795.600	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-08T00:00:00	ARD7570401	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66143	Technology Fee	420105	Board of Accounts	80	-10734.900	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-08T00:00:00	BIL7569378	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66144	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66145	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66146	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66147	Welfare Repayments	450510	Early Child Learning	501	-7837.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-08T00:00:00	ARB7570330	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66148	Transp Infr Impr Fee	428155	Transportation	800	-111915.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66149	Donate Life Trust	425404	Motor Vehicles	235	-50.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66150	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7570323	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66151	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-760.480	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-08T00:00:00	ARD7570412	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66152	Food and Beverage Tax	418400	State Comptroller	50	-16614.210	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66153	SPF - Riley HFK	425376	Motor Vehicles	235	-400.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66154	Food and Beverage Tax	418400	State Comptroller	50	-3611.050	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66155	SPF - IU	425312	Motor Vehicles	235	-1850.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66156	Motor Vehicle Highway Fees	425008	Revenue	90	-9233.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66157	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-08T00:00:00	ARD7570425	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66158	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66159	Motor Vehicle Highway Fees	425008	Revenue	90	-2699.350	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66160	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66161	Food and Beverage Tax	418400	State Comptroller	50	-124.460	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66162	Civil Penalties	450411	Revenue	90	-2875.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66163	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15864.790	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570412	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66164	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-08T00:00:00	ARD7570399	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66165	SPF - ISP	425371	Motor Vehicles	235	-200.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66166	Food and Beverage Tax	418400	State Comptroller	50	-2813.580	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66167	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66168	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66169	TOS Unidentified Funds	401150	Child Services	502	-446.020	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-08T00:00:00	ARD7570417	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66170	Food and Beverage Tax	418400	State Comptroller	50	-369.550	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66171	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7570323	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66172	Claims and Comp - Road Damage	472342	Transportation	800	-9682.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66173	HP Breakage	423613	Horse Racing Comm	265	-11.490	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-08T00:00:00	ARD7570400	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66174	SPandR - SPHX Cabins	425847	Natural Resources	300	-3602.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66175	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66176	Innkeeper's Tax	418500	Treasurer of State	48	-1514.780	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66177	Telephone Solicitatn Fees	429332	Attorney General	46	-2911.800	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-01-08T00:00:00	ARD7570342	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66178	Food and Beverage Tax	418400	State Comptroller	50	-94.920	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66179	Food and Beverage Tax	418400	State Comptroller	50	-435.100	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66180	Boxing License Fees	426080	Gaming Comm	190	-851.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66181	Innkeeper's Tax	418500	Treasurer of State	48	-312.140	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66182	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3133.880	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-29T00:00:00	ARD7735894	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66183	Food and Beverage Tax	418400	State Comptroller	50	-4678.030	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66184	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66185	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-740.700	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-06-29T00:00:00	ARD7735945	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66186	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-6.300	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-06-29T00:00:00	ARD7735995	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66187	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66188	Technololgy Fund Fees	425284	Motor Vehicles	235	-466.930	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-29T00:00:00	ARD7735962	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66189	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-695.210	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-06-29T00:00:00	ARD7735975	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66190	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-29T00:00:00	ARD7735970	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66191	STORMWATER	421188	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-29T00:00:00	ARD7735989	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66192	Investment Income	429690	Motor Vehicles	235	-4561.420	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-29T00:00:00	ARD7735961	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66193	Court Fee Automated Record Kee	424127	Treasurer of State	48	-350404.620	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-29T00:00:00	ARD7735894	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66194	TOS Unidentified Funds	401150	Attorney General	46	-4102.170	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-29T00:00:00	ARD7735889	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66195	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1874.360	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-29T00:00:00	ARD7735983	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66196	DOR BMV OSOW Fee	427475	Revenue	90	-40995.660	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66197	Petroleum Severance	413800	Natural Resources	300	-1833.970	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-29T00:00:00	ARD7735973	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66198	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66199	SPF - ND	425327	Motor Vehicles	235	-1325.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66200	Accreditation Renewal	423320	Comm for Higher Education	719	-1025.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-06-29T00:00:00	ARD7736003	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66201	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66202	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-485614.270	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-29T00:00:00	ARD7735977	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66203	Gold and Bouillon fees	427588	Secretary Of State	40	-140.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-29T00:00:00	ARD7735887	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66204	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1433.470	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-29T00:00:00	ARD7736007	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66205	Food and Beverage Tax	418400	State Comptroller	50	23.740	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66206	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66207	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66208	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-445.730	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-29T00:00:00	ARD7735976	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66209	FESOP FEES	421030	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-29T00:00:00	ARM7735866	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66210	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-29T00:00:00	ARD7735968	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66211	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-29T00:00:00	ARD7735960	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66212	Odometer Fees	425007	State Police	100	-133.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-29T00:00:00	ARD7735951	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66213	SPF - Purdue	425319	Motor Vehicles	235	-5275.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66214	Gasoline use tax	412700	Transportation	800	969.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-29T00:00:00	ARD7736007	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66215	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66216	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66217	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-29T00:00:00	ARD7735975	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66218	Sports Agent Fees	420515	Attorney General	46	0.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-29T00:00:00	ARD7735889	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66219	Odometer Fees	425007	State Police	100	-1269.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-29T00:00:00	ARD7735952	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66220	Food and Beverage Tax	418400	State Comptroller	50	-17.750	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66221	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-29T00:00:00	ARD7736007	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66222	Food and Beverage Tax	418400	State Comptroller	50	-5755.230	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66223	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66224	Transp Infr Impr Fee	428155	Transportation	800	-1816.540	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-29T00:00:00	ARD7736007	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66225	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66226	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1935.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-29T00:00:00	BIL7736016	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66227	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-29T00:00:00	ARD7735960	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66228	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-8027.870	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-29T00:00:00	ARD7735884	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
66229	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66230	Sale of State Property	430310	Motor Vehicles	235	0.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66231	New-Mod SS Constr Permit	421193	Environmental Management	495	160.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66232	Food and Beverage Tax	418400	State Comptroller	50	-3734.610	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66233	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66234	Alcoholic Beverage Taxes	416100	Revenue	90	-1181.790	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66235	Food and Beverage Tax	418400	State Comptroller	50	-602.140	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66236	Food and Beverage Tax	418400	State Comptroller	50	-5902.530	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66237	SPF - Freemason	425352	Motor Vehicles	235	-675.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66238	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66239	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49111.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-29T00:00:00	ARD7735972	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66240	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66241	Food and Beverage Tax	418400	State Comptroller	50	-6374.970	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66242	Special Fuel Tax	414300	Revenue	90	147076.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66243	Motor Vehicle Highway Fees	425008	Revenue	90	-4011.560	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66244	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-29T00:00:00	ARD7735960	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66245	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66246	Appraiser Federal Fee	426031	Professional Licensing	250	-3920.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-06-29T00:00:00	ARD7735965	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66247	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-120.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-06-29T00:00:00	ARD7735995	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66248	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66249	Recovery Refunds	452130	Natural Resources	300	-251.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-29T00:00:00	ARD7735975	2026-07-04T00:00:00	Department Of The Interior	8015	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66250	Food and Beverage Tax	418400	State Comptroller	50	-4965.910	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66251	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-29T00:00:00	ARD7735891	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66252	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1740.700	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-29T00:00:00	ARD7735961	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66253	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-06-29T00:00:00	ARD7735970	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66254	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66255	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-29T00:00:00	ARM7735866	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66256	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-110.880	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-29T00:00:00	ARD7735895	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66257	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66258	Food and Beverage Tax	418400	State Comptroller	50	-23.520	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66259	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-24.110	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-06-29T00:00:00	ARD7735886	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66260	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66261	LARE Fee	425267	Natural Resources	300	-4722.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-29T00:00:00	ARD7735975	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66262	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-29T00:00:00	ARD7735958	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66263	NRA Trust	425406	Motor Vehicles	235	-200.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66264	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66265	HP Breakage	423613	Horse Racing Comm	265	-27.610	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-29T00:00:00	ARD7735969	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66266	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-13249.300	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-06-29T00:00:00	ARD7735882	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66267	ID Breakage	423614	Horse Racing Comm	265	-24.260	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-29T00:00:00	ARD7735969	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66268	Food and Beverage Tax	418400	State Comptroller	50	-85.820	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66269	Disability Premiums ER	428990	Disability - State Personnel	71	-3640.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-29T00:00:00	ARB7735855	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66270	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-29T00:00:00	ARD7735960	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66271	DOR  Service Charge	427449	Revenue	90	-82.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66272	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-29T00:00:00	ARD7735989	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66273	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66274	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-19612.600	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-29T00:00:00	ARD7735894	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66275	Real Estate Investigative	451140	Professional Licensing	250	-4650.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-29T00:00:00	ARD7735965	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66276	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-29T00:00:00	ARM7735866	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66277	Electric Vehicle-Suppl Fee	425013	Transportation	800	-41866.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-29T00:00:00	ARD7736008	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66278	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1450.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-29T00:00:00	ARD7735894	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66279	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-29T00:00:00	ARD7735965	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66280	SBOA Audit Charge	452210	Board of Accounts	80	-100.010	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-29T00:00:00	ARD7735948	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66281	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66282	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-135.590	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-29T00:00:00	ARD7735984	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66283	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-29T00:00:00	ARB7735865	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66284	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-29T00:00:00	ARD7735988	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66285	SPF - IUPUI	425314	Motor Vehicles	235	-25.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66286	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66287	Coroners Training Board	420881	Coroner's Training Board	240	-61307.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-29T00:00:00	ARD7735964	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
66288	Gasoline Tax	414200	Revenue	90	-5128.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66289	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66290	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-302.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-29T00:00:00	ARD7735947	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66291	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-29T00:00:00	ARD7735975	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66292	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66293	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-29T00:00:00	ARD7735947	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66294	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-175.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66295	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66296	Sales - WAR SURPLUS	430986	Dept of Administration	61	-364.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-06-29T00:00:00	ARD7735945	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66297	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24354.740	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-29T00:00:00	ARD7735947	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66298	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	1290.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66299	Abandoned Property	462100	Treasurer of State	48	-374918.380	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-29T00:00:00	ARD7735892	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66300	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66301	Consumer Settlements	450230	Attorney General	46	-634.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-29T00:00:00	ARD7735889	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66302	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66303	Food and Beverage Tax	418400	State Comptroller	50	-101.570	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66304	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5740.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66305	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-29T00:00:00	ARD7735959	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66306	Overweight Vehicle Fines	455110	Transportation	800	-1368.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-29T00:00:00	ARD7736006	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66307	Court Fee Safe School Fee	424126	Treasurer of State	48	-450.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-29T00:00:00	ARD7735894	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66308	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9615.060	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-29T00:00:00	ARD7735987	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66309	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3543.040	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-06-29T00:00:00	ARD7735945	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66310	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66311	Special Fuel Tax	414300	Revenue	90	-49.740	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66312	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-29T00:00:00	ARD7735988	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66313	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-29T00:00:00	ARD7735957	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66314	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2827.390	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-29T00:00:00	ARD7735894	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66315	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66316	Controlled Substances Recovery	426450	Professional Licensing	250	-5240.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-29T00:00:00	ARD7735965	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66317	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-29T00:00:00	ARD7735960	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66318	Food and Beverage Tax	418400	State Comptroller	50	-1751.380	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66319	Disability Premiums EE	428991	Disability - State Personnel	71	-910.140	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-29T00:00:00	ARB7735855	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66320	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-25.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66321	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-29T00:00:00	ARD7735960	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66322	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-399176.130	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66323	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23970.140	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-29T00:00:00	ARD7735903	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66324	Gasoline Tax	414200	Revenue	90	524369.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66325	Quarterhorse Late Fee	423633	Horse Racing Comm	265	400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-29T00:00:00	ARD7735970	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66326	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-136429.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-29T00:00:00	ARD7736008	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66327	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	150.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-29T00:00:00	ARD7735970	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66328	SPF - IPFF	425368	Motor Vehicles	235	-1150.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66329	Transp Infr Impr Fee	428155	Transportation	800	-305850.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-29T00:00:00	ARD7736008	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66330	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-16427.920	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-29T00:00:00	ARD7735894	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66331	SBOA Audit Charge	452210	Board of Accounts	80	588.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-06-29T00:00:00	ARD7735948	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66332	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66333	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66334	Food and Beverage Tax	418400	State Comptroller	50	-620.490	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66335	Medicaid Prog Recov Penlty	450530	Attorney General	46	-1.520	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-29T00:00:00	ARD7735889	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66336	GIFT SHOP	432100	Library	730	-9.070	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-29T00:00:00	ARD7736004	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66337	Food and Beverage Tax	418400	State Comptroller	50	-7165.390	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66338	Sale of State Property	430310	Dept of Administration	61	-9276.530	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-29T00:00:00	ARD7735945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66339	Gasoline use tax	412700	Transportation	800	323.340	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-29T00:00:00	ARD7736007	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66340	Sales Disclosure Filing	424810	Budget Agency	57	-125650.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-29T00:00:00	ARD7735943	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66341	Food and Beverage Tax	418400	State Comptroller	50	-391.850	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66342	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66343	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66344	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-29T00:00:00	ARD7735980	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66345	Attorney Registration Fee	424250	Supreme Court Admin	22	-15216.520	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-29T00:00:00	ARD7735882	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66346	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2028.510	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-29T00:00:00	ARD7736004	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66347	Pet Friendly Trust	425399	Motor Vehicles	235	-2500.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66348	Food and Beverage Tax	418400	State Comptroller	50	-375.290	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66349	SPF - Nurses	425367	Motor Vehicles	235	-2075.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66350	In.Gov Charges	439106	Ofc of Technology	67	-214498.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-29T00:00:00	ARB7735850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66351	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66352	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66353	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66354	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66355	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66356	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-29T00:00:00	ARM7735866	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66357	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66358	DOR BMV OSOW Fee	427475	Revenue	90	-67259.850	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66359	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-29T00:00:00	ARD7735960	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66360	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66361	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-29T00:00:00	ARD7735960	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66362	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-155.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66363	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66364	Workzone Safety Fine	455130	Transportation	800	-2228.110	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-29T00:00:00	ARD7736006	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66365	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	16955.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66366	TOS Unidentified Funds	401150	State Comptroller	50	-249818.560	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-29T00:00:00	ARD7735903	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66367	State Sales Tax	412010	Transportation	800	-4490.630	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-29T00:00:00	ARD7736007	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66368	Librarian Certification Fee	424610	Library	730	-550.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-06-29T00:00:00	ARD7736004	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66369	Food and Beverage Tax	418400	State Comptroller	50	-584.410	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66370	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66371	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-29T00:00:00	ARD7735993	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66372	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-29T00:00:00	ARD7735960	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66373	DOR IDEM Fees	427470	Environmental Management	495	-532.360	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-29T00:00:00	ARD7735987	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66374	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66375	SPF - Rose Hulman	425320	Motor Vehicles	235	-125.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66376	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-29T00:00:00	ARD7735970	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66377	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-453.850	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-06-29T00:00:00	ARD7735943	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66378	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66379	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66380	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1600.050	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-29T00:00:00	ARD7735968	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66381	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66382	DOR UST Fees	427465	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66383	IRP Registration Fees	427420	Revenue	90	-83831.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66384	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66385	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-29T00:00:00	ARD7735959	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66386	Food and Beverage Tax	418400	State Comptroller	50	-66.330	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66387	Aircraft License Excise Tax	413100	Revenue	90	-3541.110	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66388	Dealer Plates	425230	Secretary Of State	40	-5961.590	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-29T00:00:00	ARD7735887	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66389	Food and Beverage Tax	418400	State Comptroller	50	-9633.390	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66390	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66391	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-29T00:00:00	ARD7735947	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66392	Innkeeper's Tax	418500	Treasurer of State	48	1760.500	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-29T00:00:00	ARD7735895	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66393	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66394	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66395	HP Breakage	423613	Horse Racing Comm	265	-27.610	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-29T00:00:00	ARD7735969	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66396	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66397	SPF - Butler	425304	Motor Vehicles	235	-800.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66398	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66399	SPF - Colts	425354	Budget Agency	57	-1120.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-29T00:00:00	ARD7735944	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66400	Motor Vehicle Highway Fees	425008	Revenue	90	-481.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66401	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-29T00:00:00	ARD7735967	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
66402	LIBRARY - EXTENSION SERVICE	464170	Library	730	-36623.240	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-29T00:00:00	ARD7736004	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66403	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66404	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1142.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-06-29T00:00:00	ARD7735887	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66405	Food and Beverage Tax	418400	State Comptroller	50	-441.620	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66406	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-57591.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-29T00:00:00	ARD7736008	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66407	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4560.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-29T00:00:00	ARD7735975	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66408	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-121342.640	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-29T00:00:00	ARD7735993	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66409	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66410	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17996.650	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-29T00:00:00	ARD7735947	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66411	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-29T00:00:00	ARD7736002	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
66412	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	29614.680	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66413	SPF - IKFT	425364	Child Services	502	-725.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-29T00:00:00	ARD7735991	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66414	Welfare Repayments	450510	FSSA Family Resources	500	-494.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-29T00:00:00	ARD7735990	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66415	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66416	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-29T00:00:00	ARD7735988	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66417	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5942.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-29T00:00:00	ARD7735982	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66418	Special Fuel Tax	414300	Revenue	90	-3.030	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66419	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66420	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66421	REGULAR COST RECOVERY	421114	Environmental Management	495	-34218.750	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-06-29T00:00:00	BIL7736016	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66422	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66423	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66424	LARE Fee	425267	Natural Resources	300	-18012.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-29T00:00:00	ARD7735975	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66425	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66426	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66427	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66428	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66429	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-06-29T00:00:00	ARD7735965	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66430	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-29T00:00:00	ARD7735974	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66431	Civil Penalties	450411	Utility Regulatory Comm	200	-19000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-06-29T00:00:00	ARD7735956	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66432	FandW - POS vendor license sales	425458	Natural Resources	300	-82.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-29T00:00:00	ARD7735975	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66433	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-29T00:00:00	ARM7735866	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66434	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8405.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-29T00:00:00	ARD7735975	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66435	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-197.430	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-06-29T00:00:00	ARD7736003	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66436	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66437	LOCAL PROJECTS	464180	Child Services	502	-148.170	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-29T00:00:00	ARD7735991	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66438	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66439	Child Care Ministries	422540	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-29T00:00:00	ARD7735980	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66440	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-29T00:00:00	ARD7735949	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66441	Medicaid Prog Recov Interest	429606	Attorney General	46	1.520	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-29T00:00:00	ARD7735889	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66442	LABORATORY COSTS	421102	Toxicology	115	-640.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-29T00:00:00	ARD7735954	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66443	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66444	Heritage Trust Fees	425387	Natural Resources	300	-4125.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-29T00:00:00	ARD7735975	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66445	Food and Beverage Tax	418400	State Comptroller	50	-318.370	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66446	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66447	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	32216.800	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66448	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66449	Court Fee Marriage License Fee	424129	Treasurer of State	48	-14685.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-29T00:00:00	ARD7735894	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66450	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-214.080	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-06-29T00:00:00	ARD7736003	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66451	ID Breakage	423614	Horse Racing Comm	265	-139.440	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-29T00:00:00	ARD7735969	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66452	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5469.820	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-29T00:00:00	ARD7736005	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66453	SPF - Support our Troops	425340	Veterans Affairs	160	-5980.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-29T00:00:00	ARD7735955	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66454	IFSAC Fees	422630	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-29T00:00:00	ARD7735980	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66455	SPF - 4H	425356	Motor Vehicles	235	-300.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66456	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-29T00:00:00	ARD7736007	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66457	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-29T00:00:00	ARB7735865	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66458	Consumer Settlements	450230	Attorney General	46	-66.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-29T00:00:00	ARD7735888	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66459	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1166.080	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-29T00:00:00	ARD7735971	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66460	Admin. Fee	425197	Charter School Brd	704	-9134.090	2026	Education	Charter School Board	43911	Private Grant Funds	2026-06-29T00:00:00	ARD7736001	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
66461	SexorViolent Offender Reg Fee	429350	Correction	615	-3024.600	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-29T00:00:00	ARD7735996	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66462	IN Volunteer Firefighters	425037	Motor Vehicles	235	-340.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66463	HP Breakage	423613	Horse Racing Comm	265	-4.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-29T00:00:00	ARD7735969	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66464	ID Breakage	423614	Horse Racing Comm	265	-139.440	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-29T00:00:00	ARD7735969	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66465	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-29T00:00:00	ARD7735900	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66466	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66467	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-2085.080	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-06-29T00:00:00	ARD7735986	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
66468	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66469	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66470	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-23344.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-29T00:00:00	ARD7735887	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66471	Teaching Licensing Fees	427010	Education	700	-7250.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-29T00:00:00	ARD7736000	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66472	SPF - BallState	425302	Motor Vehicles	235	-1025.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66473	SOS Enforcement Penalties	451215	Secretary Of State	40	-641.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-06-29T00:00:00	ARD7735887	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66474	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-29T00:00:00	ARD7735975	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66475	Technololgy Fund Fees	425284	Motor Vehicles	235	-19198.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66476	Motor Vehicle Highway Fees	425008	Revenue	90	-6150.970	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66477	RealEstate FraudApp-Fees	429333	Attorney General	46	-3650.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-29T00:00:00	ARD7735891	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66478	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66479	TOS Unidentified Funds	401150	Child Services	502	-420.900	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-29T00:00:00	ARD7735991	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66480	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-899.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-29T00:00:00	ARD7735982	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66481	Gasoline use tax	412700	Revenue	90	215.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66482	Alcoholic Beverage Taxes	416100	Revenue	90	-167.540	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66483	SPF - IU	425312	Motor Vehicles	235	-6125.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66484	Claims and Comp - Road Damage	472342	Transportation	800	150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-29T00:00:00	ARD7736008	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66485	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66486	Pro Bono Legal Services Fee	424026	State Comptroller	50	-12258.930	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-29T00:00:00	ARD7735903	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66487	Semi Quincentennial Plate	425290	Motor Vehicles	235	-425.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66488	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1700.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66489	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66490	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66491	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7635.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-29T00:00:00	ARD7735960	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66492	State Library Sales Tax	412430	Library	730	-0.640	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-29T00:00:00	ARD7736004	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66493	Food and Beverage Tax	418400	State Comptroller	50	1069.880	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66494	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-20940.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-29T00:00:00	ARD7735946	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66495	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66496	Notary Public Commissions	427520	Secretary Of State	40	-4689.940	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-29T00:00:00	ARD7735887	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66497	State Sales Tax	412010	Transportation	800	-1062.670	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-29T00:00:00	ARD7736007	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66498	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66499	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18966.520	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66500	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-407.740	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-06-29T00:00:00	ARD7735986	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
66501	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-23950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-29T00:00:00	ARD7735960	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66502	SPF - Riley HFK	425376	Motor Vehicles	235	-1475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66503	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66504	Food and Beverage Tax	418400	State Comptroller	50	-9293.030	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66505	National Criminal History Chck	428040	State Police	100	-146.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-06-29T00:00:00	ARD7735953	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66506	Food and Beverage Tax	418400	State Comptroller	50	-10346.480	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-29T00:00:00	ARD7735910	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66507	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66508	Motor Vehicle Highway Fees	425008	Revenue	90	-71.220	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-29T00:00:00	ARD7735949	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66509	Motor Vehicle Highway Fees	425008	Revenue	90	-24901.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-29T00:00:00	ARD7735950	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66510	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-29T00:00:00	ARD7735963	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66511	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66512	Government Interest Income	429660	Treasurer of State	48	-6183.280	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-01-06T00:00:00	ARD7568378	2026-07-04T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66513	Const Design Release VarnceFee	422530	Homeland Security	385	-6348.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66514	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4875.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66515	TITLE V	421044	Environmental Management	495	-23805.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66516	Consumer Credit License Applic	422302	Financial Institutions	208	-7200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568434	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66517	Consumer Settlements	450230	Attorney General	46	-2058.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-06T00:00:00	ARD7568375	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66518	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66519	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66520	Innkeeper's Tax	418500	Treasurer of State	48	-1709.240	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66521	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66522	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-06T00:00:00	ARD7568442	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66523	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66524	WASTE TIRE FACILITY	421072	Environmental Management	495	-13880.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66525	Food and Beverage Tax	418400	State Comptroller	50	-952.280	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66526	E-check Processing Fee	439291	Homeland Security	385	-18.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66527	SPF - Nurses	425367	Motor Vehicles	235	-3550.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66528	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-5622.300	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-01-06T00:00:00	ARD7568463	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
66529	Food and Beverage Tax	418400	State Comptroller	50	-132.720	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66530	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66531	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1271.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-06T00:00:00	ARD7568458	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66532	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66533	ID Breakage	423614	Horse Racing Comm	265	-162.130	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-06T00:00:00	ARD7568445	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66534	Special Fuel Tax	414300	Revenue	90	-32317.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66535	Gasoline Tax	414200	Revenue	90	-3277.660	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66536	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2275.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66537	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-06T00:00:00	ARD7568480	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66538	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66539	LOCAL PROJECTS	464180	Child Services	502	-436.470	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-06T00:00:00	ARD7568470	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66540	Local Building Office Fees	422552	Homeland Security	385	-2788.800	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66541	Innkeeper's Tax	418500	Treasurer of State	48	-21.840	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66542	Food and Beverage Tax	418400	State Comptroller	50	-48.120	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66543	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66544	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66545	Food and Beverage Tax	418400	State Comptroller	50	29.980	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66546	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1050000.040	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-06T00:00:00	ARD7568453	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66547	Consumer Settlements	450230	Attorney General	46	-74.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-06T00:00:00	ARD7568374	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66548	State Sales Tax	412010	Transportation	800	-5445.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66549	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1725.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66550	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-06T00:00:00	ARD7568376	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66551	SPF - Purdue	425319	Motor Vehicles	235	-7100.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66552	Procurement Rebate	472497	Dept of Administration	61	-11559.070	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-01-06T00:00:00	ARD7568422	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66553	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8963.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-06T00:00:00	ARD7568372	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66554	Transp Infr Impr Fee	428155	Transportation	800	-562680.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-06T00:00:00	ARD7568483	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66555	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66556	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66557	Dealer Plates	425230	Secretary Of State	40	-10852.570	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-06T00:00:00	ARD7568372	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66558	SPF - Butler	425304	Motor Vehicles	235	-950.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66559	Food and Beverage Tax	418400	State Comptroller	50	-2715.180	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66560	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66561	Innkeeper's Tax	418500	Treasurer of State	48	-2136.500	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66562	Innkeeper's Tax	418500	Treasurer of State	48	-974.420	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66563	Radon Gas Certifications	423170	Indiana Dept of Health	400	-700.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-06T00:00:00	ARD7568456	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66564	Special Fuel Tax	414300	Revenue	90	-13026.040	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66565	SPF - IPFF	425368	Motor Vehicles	235	-1925.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66566	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66567	FR - licensed timber buyers li	425614	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568449	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66568	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2609.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66569	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-01-06T00:00:00	ARD7568442	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66570	Code Enforcement Plan Review	422555	Homeland Security	385	-16620.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66571	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66572	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-01-06T00:00:00	ARD7568469	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66573	Railroad Property Tax	419200	Transportation	800	-23792.140	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66574	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-613.730	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-06T00:00:00	ARD7568467	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66575	Welfare Repayments	450510	FSSA Family Resources	500	24567.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-06T00:00:00	ARD7568468	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66576	DOR BMV OSOW Fee	427475	Revenue	90	-51154.740	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66577	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66578	Motor Vehicle Highway Fees	425008	Revenue	90	-1189.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66579	Food and Beverage Tax	418400	State Comptroller	50	-3398.670	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66580	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-06T00:00:00	ARD7568431	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66581	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-65.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568423	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66582	SBOA Audit Charge	452210	Board of Accounts	80	-127.680	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-06T00:00:00	ARD7568425	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66583	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66584	DESIGNATED DONATION	463050	Arts Comm	705	-550.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-06T00:00:00	ARD7568479	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
66585	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66586	Food and Beverage Tax	418400	State Comptroller	50	-97.590	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66587	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1650.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66588	Innkeeper's Tax	418500	Treasurer of State	48	-35.740	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66589	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66590	Welfare Repayments	450510	Early Child Learning	501	-37994.100	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-06T00:00:00	ARB7568368	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66591	Food and Beverage Tax	418400	State Comptroller	50	-652.900	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66592	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-761.540	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-01-06T00:00:00	ARD7568463	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
66593	GIFT SHOP	432100	Library	730	-26.170	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-06T00:00:00	ARD7568480	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66594	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66595	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-06T00:00:00	ARD7568426	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66596	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66597	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-06T00:00:00	ARD7568437	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66598	Odometer Fees	425007	State Police	100	-148.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568429	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66599	State Library Sales Tax	412430	Library	730	-1.840	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-06T00:00:00	ARD7568480	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66600	SPF - IU	425312	Motor Vehicles	235	-7925.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66601	SPF - ISU	425311	Motor Vehicles	235	-525.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66602	Food and Beverage Tax	418400	State Comptroller	50	-176.350	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66603	Technololgy Fund Fees	425284	Motor Vehicles	235	-689.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-06T00:00:00	ARD7568440	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66604	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-06T00:00:00	ARD7568443	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
66605	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66606	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66607	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66608	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66609	SPF - IEdT	425361	Motor Vehicles	235	-500.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66610	Motor Vehicle Highway Fees	425008	State Comptroller	50	-41825.230	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-06T00:00:00	ARD7568384	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66611	Gasoline use tax	412700	Transportation	800	6717.870	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66612	Gasoline use tax	412700	Revenue	90	1492.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66613	IRP Registration Fees	427420	Revenue	90	-124057.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66614	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66615	Abandoned Property	462100	Treasurer of State	48	-6725886.640	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-06T00:00:00	ARD7568377	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66616	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66617	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66618	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3295.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-06T00:00:00	ARD7568439	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66619	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66620	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66621	Innkeeper's Tax	418500	Treasurer of State	48	-30.580	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66622	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66623	Controlled Substances Recovery	426450	Professional Licensing	250	-2720.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-06T00:00:00	ARD7568442	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66624	Food and Beverage Tax	418400	State Comptroller	50	-574.270	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66625	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66626	Establishment of a Trust Offic	422311	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568434	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66627	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66628	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-10681.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-06T00:00:00	ARD7568458	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66629	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66630	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5186.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-01-06T00:00:00	BIL7568493	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66631	Food and Beverage Tax	418400	State Comptroller	50	-199.760	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66632	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66633	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-06T00:00:00	ARD7568471	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66634	Technology Fee	420105	Homeland Security	385	-1086.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66635	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66636	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-3884.950	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-06T00:00:00	ARD7568371	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66637	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8709.010	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-06T00:00:00	ARD7568481	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66638	VRP COST RECOVERY	421122	Environmental Management	495	1931.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66639	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66640	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66641	Truck 54K - 60K	425034	Motor Vehicles	235	-650.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66642	SPF - Support our Troops	425340	Veterans Affairs	160	-8750.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-06T00:00:00	ARD7568433	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66643	DOR  Service Charge	427449	Revenue	90	-89.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66644	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66645	SPF - ND	425327	Motor Vehicles	235	-2100.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66646	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66647	Food and Beverage Tax	418400	State Comptroller	50	-362.210	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66648	Trip Permit (35%)	427441	Revenue	90	-105.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66649	Food and Beverage Tax	418400	State Comptroller	50	-38927.630	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66650	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-644.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-06T00:00:00	ARD7568451	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66651	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66652	Elevator Inspections	422620	Homeland Security	385	-83850.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66653	Boiler Inspections	422610	Homeland Security	385	-16894.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66654	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66655	Motor Vehicle Highway Fees	425008	Revenue	90	-91462.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66656	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66657	Motor Carrier Permit Fees	427440	Revenue	90	-6.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66658	Entomology - nursery inspectio	425436	Natural Resources	300	-212.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-06T00:00:00	ARD7568449	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66659	Heritage Trust Fees	425387	Natural Resources	300	-11300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-06T00:00:00	ARD7568450	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66660	Special Fuel Tax	414300	Revenue	90	-793.460	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66661	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-4500.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-07-04T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66662	Food and Beverage Tax	418400	State Comptroller	50	-669.500	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66663	HP Breakage	423613	Horse Racing Comm	265	-82.950	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-06T00:00:00	ARD7568445	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66664	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66665	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66666	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66667	Unemployment Tax	417810	Dept of Workforce Development	510	-322828.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-06T00:00:00	ARD7568473	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66668	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66669	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66670	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66671	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66672	State Seals	422680	Homeland Security	385	-2530.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66673	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66674	Pet Friendly Trust	425399	Motor Vehicles	235	-3225.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66675	Low Lev Radiation Trans	422561	Homeland Security	385	-1100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66676	Aviation Fuel Excise Tax	413350	Revenue	90	-5301.600	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-06T00:00:00	ARD7568427	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66677	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66678	State Sales Tax	412010	Transportation	800	-23010.590	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66679	Aircraft License Excise Tax	413100	Revenue	90	-1820.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66680	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66681	Food and Beverage Tax	418400	State Comptroller	50	-173.080	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66682	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66683	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3515.650	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-06T00:00:00	ARD7568473	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66684	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66685	Volume Fee	422330	Financial Institutions	208	-2598.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568434	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66686	Motor Vehicle Highway Fees	425008	Revenue	90	-5801.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66687	Trip Permit (65%)	427446	Revenue	90	-195.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66688	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66689	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568423	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66690	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-2525210.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66691	SPF - ISP	425371	Motor Vehicles	235	-500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66692	Food and Beverage Tax	418400	State Comptroller	50	-858.810	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66693	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-279931.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-06T00:00:00	ARD7568483	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66694	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1579.400	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-06T00:00:00	ARD7568460	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66695	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-06T00:00:00	ARD7568444	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66696	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-06T00:00:00	ARD7568442	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66697	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55262.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66698	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66699	LARE Fee	425267	Natural Resources	300	-2707.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-06T00:00:00	ARD7568450	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66700	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7560.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66701	Food and Beverage Tax	418400	State Comptroller	50	-1414.230	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66702	HP Breakage	423613	Horse Racing Comm	265	-14.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-06T00:00:00	ARD7568445	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66703	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66704	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-54880.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-06T00:00:00	ARD7568372	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66705	Food and Beverage Tax	418400	State Comptroller	50	-2434.720	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66706	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66707	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66708	FESOP FEES	421030	Environmental Management	495	-21585.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66709	HP Breakage	423613	Horse Racing Comm	265	-82.950	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-06T00:00:00	ARD7568445	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66710	Food and Beverage Tax	418400	State Comptroller	50	-1294.740	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66711	SPF - Riley HFK	425376	Motor Vehicles	235	-1700.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66712	Food and Beverage Tax	418400	State Comptroller	50	-172.070	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66713	Food and Beverage Tax	418400	State Comptroller	50	-304.690	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66714	Wild Turkey Trust	425397	Motor Vehicles	235	-750.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66715	Food and Beverage Tax	418400	State Comptroller	50	-546.520	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66716	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66717	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66718	Food and Beverage Tax	418400	State Comptroller	50	-11.380	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66719	Food and Beverage Tax	418400	State Comptroller	50	-223.210	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66720	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66721	TOS Unidentified Funds	401150	Attorney General	46	-116227.260	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-06T00:00:00	ARD7568375	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66722	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66723	DHS Fines	452320	Homeland Security	385	-15250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66724	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66725	Food and Beverage Tax	418400	State Comptroller	50	-27.930	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66726	Admin. Fee	425197	Charter School Brd	704	-3678.760	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-06T00:00:00	ARD7568478	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
66727	Fireworks Displays	422572	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66728	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-353554.280	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-06T00:00:00	ARD7568471	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66729	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66730	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5124.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568450	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66731	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66732	Plan Review	422554	Homeland Security	385	-225478.180	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66733	Transp Infr Impr Fee	428155	Transportation	800	-3753.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66734	DOR BMV OSOW Fee	427475	Transportation	800	-205.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66735	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66736	LABORATORY COSTS	421102	Toxicology	115	-3690.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-06T00:00:00	ARD7568432	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66737	Motor Carrier Permit Fee	427452	Transportation	800	-6300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66738	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66739	Food and Beverage Tax	418400	State Comptroller	50	-377.280	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66740	SPF - IBE	425359	Motor Vehicles	235	-475.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66741	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66742	Child Care Ministries	422540	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66743	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1117.400	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568464	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66744	Food and Beverage Tax	418400	State Comptroller	50	-2546.840	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66745	Motor Carrier Fuel Tax	414400	Transportation	800	-25.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66746	Food and Beverage Tax	418400	State Comptroller	50	-3363.610	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66747	SPF - IKFT	425364	Child Services	502	-3000.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-06T00:00:00	ARD7568470	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66748	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52436.560	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-06T00:00:00	ARD7568423	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66749	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66750	Centralized Accounting Service	429525	Budget Agency	57	-7402.200	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-06T00:00:00	ARD7568421	2026-07-04T00:00:00	SBA Centralized Accounting	5160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66751	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66752	Welfare Repayments	450510	FSSA Family Resources	500	-15282.960	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-01-06T00:00:00	ARD7568468	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66753	Emergency Planning Fees	427492	Revenue	90	-1200.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-01-06T00:00:00	ARD7568428	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66754	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66755	Food and Beverage Tax	418400	State Comptroller	50	128.380	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66756	IFSAC Fees	422630	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66757	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66758	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66759	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3584.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66760	SPF - IWU	425315	Motor Vehicles	235	-200.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66761	Alcoholic Beverage Taxes	416100	Revenue	90	-1421.170	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66762	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-6240.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-06T00:00:00	ARD7568431	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66763	Investment Income	429690	Motor Vehicles	235	-1781.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-06T00:00:00	ARD7568439	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66764	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3893.010	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-06T00:00:00	ARD7568444	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66765	Notary Public Commissions	427520	Secretary Of State	40	-5959.470	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-06T00:00:00	ARD7568373	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66766	Food and Beverage Tax	418400	State Comptroller	50	-1506.580	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66767	Entomology - nursery dealers l	425434	Natural Resources	300	-830.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-06T00:00:00	ARD7568449	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66768	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-06T00:00:00	ARD7568465	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66769	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-06T00:00:00	ARD7568480	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66770	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568434	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66771	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-06T00:00:00	ARD7568423	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66772	Food and Beverage Tax	418400	State Comptroller	50	-2190.080	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66773	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66774	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-06T00:00:00	ARD7568431	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66775	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66776	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66777	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66778	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66779	Teaching Licensing Fees	427010	Education	700	-2275.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-06T00:00:00	ARD7568477	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66780	DNR - SPandR - Recycle	425780	Homeland Security	385	-326.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66781	Technololgy Fund Fees	425284	Motor Vehicles	235	-39469.850	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66782	LARE Fee	425267	Natural Resources	300	-9467.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-06T00:00:00	ARD7568450	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66783	Motor Vehicle Highway Fees	425008	Revenue	90	-21.020	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-06T00:00:00	ARD7568426	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66784	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1530.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-06T00:00:00	ARD7568436	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66785	Innkeeper's Tax	418500	Treasurer of State	48	-466.320	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66786	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66787	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66788	Gasoline use tax	412700	Transportation	800	2239.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66789	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-103026.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-06T00:00:00	ARD7568483	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66790	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1723.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-06T00:00:00	ARD7568446	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66791	Food and Beverage Tax	418400	State Comptroller	50	-217.920	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66792	Petroleum Severance	413800	Natural Resources	300	-8964.300	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568448	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66793	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66794	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-06T00:00:00	ARD7568466	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66795	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66796	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-861473.770	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66797	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66798	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-44450.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568434	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66799	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66800	SOS Enforcement Penalties	451215	Secretary Of State	40	-1029.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-06T00:00:00	ARD7568372	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66801	SPF - Colts	425354	Budget Agency	57	-1780.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-06T00:00:00	ARD7568421	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66802	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66803	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7140.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568450	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66804	Motor Vehicle Highway Fees	425008	Revenue	90	-11090.180	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66805	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-06T00:00:00	ARD7568431	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66806	DOR UST Fees	427465	Environmental Management	495	450.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66807	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2902.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66808	ID Breakage	423614	Horse Racing Comm	265	-28.200	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-06T00:00:00	ARD7568445	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66809	Construction Inspection Fees	422550	Indiana Dept of Health	400	-24999.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-01-06T00:00:00	ARD7568457	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66810	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1954.890	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-06T00:00:00	ARD7568422	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66811	Welfare Repayments	450510	FSSA Family Resources	500	-1562.230	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568468	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66812	Food and Beverage Tax	418400	State Comptroller	50	-7320.470	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66813	FR - licensed timber buyers bo	425613	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568449	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66814	ID Breakage	423614	Horse Racing Comm	265	-162.130	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-06T00:00:00	ARD7568445	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66815	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66816	Alcoholic Beverage Taxes	416100	Revenue	90	-3318.850	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66817	Program Income	441020	FSSA Disability and Rehab Svcs	497	-18703.370	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-06T00:00:00	ARD7568467	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66818	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-104078.760	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-06T00:00:00	ARD7568462	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66819	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66820	Food and Beverage Tax	418400	State Comptroller	50	-264.560	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66821	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-06T00:00:00	ARD7568381	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66822	Amusement Entertainment Pmts	422510	Homeland Security	385	-4982.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66823	Gasoline Tax	414200	Revenue	90	-6948.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66824	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1307.420	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-06T00:00:00	ARD7568452	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66825	Odometer Fees	425007	State Police	100	-4116.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568430	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66826	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66827	Electric Vehicle-Suppl Fee	425013	Transportation	800	-80040.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-06T00:00:00	ARD7568483	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66828	DOR IDEM Fees	427470	Environmental Management	495	-3760.400	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-06T00:00:00	ARD7568464	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66829	SPF - DARE	425350	Motor Vehicles	235	-400.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66830	DOR BMV OSOW Fee	427475	Revenue	90	-71532.870	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66831	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-12758.890	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-01-06T00:00:00	ARD7568461	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66832	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-06T00:00:00	ARD7568442	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66833	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1980.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-06T00:00:00	ARD7568456	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66834	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-101422.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-06T00:00:00	ARD7568447	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66835	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70962.040	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568423	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66836	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2750.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568466	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66837	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66838	SPF - BallState	425302	Motor Vehicles	235	-1275.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66839	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-85954.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-06T00:00:00	ARD7568467	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66840	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66841	Aviation Fuel Excise Tax	413350	Revenue	90	-43561.880	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-14T00:00:00	ARD7456584	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66842	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66843	Child Labor Law Penalties	450810	Labor	225	-21300.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456596	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66844	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66845	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66846	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-48385.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-14T00:00:00	ARD7456605	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66847	Food and Beverage Tax	418400	State Comptroller	50	-650.090	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66848	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66849	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-14T00:00:00	ARD7456534	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66850	FR - recycle revenue	431428	Correction	615	-230.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-14T00:00:00	ARD7456628	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66851	HP Breakage	423613	Horse Racing Comm	265	-40.930	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-14T00:00:00	ARD7456603	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66852	DESIGNATED DONATION	463050	Arts Comm	705	-200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-14T00:00:00	ARD7456630	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
66853	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-597.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66854	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-14T00:00:00	ARD7456586	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66855	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-283285.200	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-14T00:00:00	ARD7456624	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66856	Food and Beverage Tax	418400	State Comptroller	50	-537.390	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66857	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-07-04T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66858	LIT Transfer In PSCDA	740840	Budget Agency	57	-11400.040	2026	General Government	Fishers PSCDA	73160	General Fund	2025-07-14T00:00:00	ARD7456579	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66859	Motor Vehicle Highway Fees	425008	Revenue	90	-6060.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66860	LARE Fee	425267	Natural Resources	300	-17607.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66861	Food and Beverage Tax	418400	State Comptroller	50	-1888.030	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66862	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66863	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-14T00:00:00	ARD7456600	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66864	Claims and Comp - Road Damage	472342	Transportation	800	-76598.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	BIL7456645	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66865	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66866	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42015.300	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-14T00:00:00	ARD7456582	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66867	Procurement Rebate	472497	Dept of Administration	61	-2297.200	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-07-14T00:00:00	ARD7456580	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66868	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-14T00:00:00	ARD7456619	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66869	HP Breakage	423613	Horse Racing Comm	265	-7.110	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-14T00:00:00	ARD7456603	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66870	Food and Beverage Tax	418400	State Comptroller	50	-0.290	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66871	SPF - IKFT	425364	Child Services	502	-700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-14T00:00:00	ARD7456621	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66872	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22737.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-14T00:00:00	ARD7456542	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66873	NONGAME FUND	464220	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-14T00:00:00	ARD7456606	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66874	Food and Beverage Tax	418400	State Comptroller	50	4887.730	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66875	Gaming Penalties	450620	Gaming Comm	190	-4500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66876	LOCAL PROJECTS	464180	Child Services	502	-50.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-14T00:00:00	ARD7456621	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66877	Sale of State Property	430310	Dept of Administration	61	-6593.340	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	ARD7456580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66878	Solid waste disposal fee	421350	Environmental Management	495	-107138.160	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66879	Food and Beverage Tax	418400	State Comptroller	50	-990.220	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66880	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66881	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-602.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-14T00:00:00	ARD7456613	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66882	LIT PSCDA	418655	Budget Agency	57	-53805.710	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-07-14T00:00:00	ARD7456579	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66883	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66884	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66885	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44279.250	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66886	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-14T00:00:00	ARD7456595	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66887	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66888	Charity Gaming Penalties	450610	Gaming Comm	190	-60.410	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66889	Rental of Facility	430185	Law Enforcement Training Brd	103	-1400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-14T00:00:00	ARD7456586	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66890	FR - scrap revenue	431431	Transportation	800	-9245.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARD7456635	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66891	Food and Beverage Tax	418400	State Comptroller	50	-836.760	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66892	Charity Gaming Excise Tax	415100	Gaming Comm	190	-542.780	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-14T00:00:00	ARD7456589	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66893	Innkeeper's Tax	418500	Treasurer of State	48	-8057.560	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-14T00:00:00	ARD7456537	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66894	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66895	Civil Penalties	450411	Utility Regulatory Comm	200	-73750.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-07-14T00:00:00	ARD7456592	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66896	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-14T00:00:00	ARD7456582	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66897	SPF - BallState	425302	Motor Vehicles	235	-1175.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66898	State Sales Tax	412010	Transportation	800	-17277.780	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66899	Gasoline use tax	412700	Transportation	800	-7301612.230	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66900	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66901	Trip Permit (35%)	427441	Revenue	90	-787.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66902	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66903	In.Gov Charges	439106	Ofc of Technology	67	-2662296.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-14T00:00:00	ARB7456510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66904	Motor Vehicle Highway Fees	425008	Revenue	90	-7374.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66905	Telephone Solicitatn Fees	429332	Attorney General	46	-3105.900	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-07-14T00:00:00	ARD7456533	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66906	Consumer Penalties	450240	Attorney General	46	-46.690	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-07-14T00:00:00	ARD7456533	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66907	Consumer Settlements	450230	Attorney General	46	-747.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-14T00:00:00	ARD7456533	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66908	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-85646.530	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66909	ID Breakage	423614	Horse Racing Comm	265	-183.190	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-14T00:00:00	ARD7456603	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66910	Restitution	452030	Criminal Justice Institute	32	-25.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-14T00:00:00	ARD7456531	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66911	Food and Beverage Tax	418400	State Comptroller	50	-967.810	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66912	Occupational License Fee	422820	Gaming Comm	190	-3950.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66913	Food and Beverage Tax	418400	State Comptroller	50	-2168.900	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66914	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66915	Pet Friendly Trust	425399	Motor Vehicles	235	-2100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66916	Innkeeper's Tax	418500	Treasurer of State	48	-3411.740	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-14T00:00:00	ARD7456537	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66917	FESOP FEES	421030	Environmental Management	495	-18254.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-14T00:00:00	BIL7456639	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66918	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-14T00:00:00	ARD7456534	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66919	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-29400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-14T00:00:00	BIL7456639	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66920	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66921	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-14T00:00:00	ARD7456586	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66922	Food and Beverage Tax	418400	State Comptroller	50	-1040.260	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66923	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4577.650	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-14T00:00:00	ARD7456580	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66924	Consumer Penalties	450240	Attorney General	46	-100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-14T00:00:00	ARD7456533	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66925	DEVA Repayments	428924	Personnel	70	-255.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-14T00:00:00	ARD7456581	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66926	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66927	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.060	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-14T00:00:00	ARD7456535	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66928	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66929	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66930	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-875.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66931	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-47811.100	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66932	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66933	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66934	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66935	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66936	State Sales Tax	412010	Transportation	800	-4088.620	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66937	Finger Print Fee	422326	Gaming Comm	190	-551.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66938	Mining Licenses	424320	Labor	225	-15.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-07-14T00:00:00	ARD7456596	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66939	Disability Premiums EE	428991	Disability - State Personnel	71	-2915.730	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-14T00:00:00	ARB7456512	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66940	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66941	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66942	Technololgy Fund Fees	425284	Motor Vehicles	235	-888.350	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-14T00:00:00	ARD7456598	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66943	Food and Beverage Tax	418400	State Comptroller	50	-2215.880	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66944	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66945	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5581.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-14T00:00:00	ARD7456613	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66946	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66947	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66948	Food and Beverage Tax	418400	State Comptroller	50	-717.230	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66949	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66950	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9862.750	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-14T00:00:00	ARD7456618	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66951	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66952	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3780.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-14T00:00:00	ARD7456612	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66953	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66954	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456582	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66955	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66956	FR - recycle revenue	431428	Correction	615	-126.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-14T00:00:00	ARD7456627	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66957	Abandoned Property	462100	Treasurer of State	48	-841611.400	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-14T00:00:00	ARD7456535	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66958	SPandR - Saddle Barn	425842	Natural Resources	300	-3579.390	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66959	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66960	IRP Registration Fees	427420	Revenue	90	-5470056.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66961	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3270.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66962	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66963	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-448735.130	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-14T00:00:00	ARD7456610	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66964	LIT PSCDA	418655	Budget Agency	57	-134012.670	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-07-14T00:00:00	ARD7456579	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66965	Motor Carrier Fuel Tax	414400	Transportation	800	-290.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66966	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-14T00:00:00	ARD7456594	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66967	Gasoline Tax	414200	Revenue	90	9085.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66968	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-14T00:00:00	ARD7456601	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
66969	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66970	ID Breakage	423614	Horse Racing Comm	265	-31.870	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-14T00:00:00	ARD7456603	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66971	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-14T00:00:00	ARD7456615	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66972	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-332.600	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-07-14T00:00:00	ARD7456625	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66973	SPF - ND	425327	Motor Vehicles	235	-1375.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66974	SPF - Purdue	425319	Motor Vehicles	235	-5075.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66975	SBOA Audit Charge	452210	Board of Accounts	80	-213.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-07-14T00:00:00	ARD7456583	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66976	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-47158.110	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-14T00:00:00	ARD7456625	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66977	Depository Annual Assessment F	422301	Financial Institutions	208	-931891.670	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-14T00:00:00	ARD7456593	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66978	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-950.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66979	Gasoline use tax	412700	Transportation	800	-2433946.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66980	FandW - Online Revenue	425457	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66981	LIT Transfer In PSCDA	740840	Budget Agency	57	-745541.580	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-07-14T00:00:00	ARD7456579	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66982	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66983	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66984	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66985	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66986	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66987	Innkeeper's Tax	418500	Treasurer of State	48	-150.570	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-07-14T00:00:00	ARD7456537	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66988	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66989	Gaming Agent Division Costs	422870	Gaming Comm	190	-1210488.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66990	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66991	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66992	SPF - DARE	425350	Motor Vehicles	235	-400.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66993	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-14T00:00:00	ARD7456612	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66994	Transp Infr Impr Fee	428155	Transportation	800	-286980.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-14T00:00:00	ARD7456635	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66995	Gasoline Tax	414200	Transportation	800	-230451.350	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-07-04T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66996	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66997	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66998	Social Security Reimbursements	471460	Disability - State Personnel	71	-8338.930	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-14T00:00:00	ARB7456512	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66999	Controlled Substances Recovery	426450	Professional Licensing	250	-1600.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-14T00:00:00	ARD7456600	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67000	Trip Permit (65%)	427446	Revenue	90	-1462.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67001	RPAF Tipping Fees	427467	Environmental Management	495	-107138.180	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67002	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-51368.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456582	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67003	Disability Premiums ER	428990	Disability - State Personnel	71	-11663.150	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-14T00:00:00	ARB7456512	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67004	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-118.430	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-14T00:00:00	ARD7456617	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
67005	Occupational License Fee	422820	Gaming Comm	190	-5248.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67006	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-14T00:00:00	ARD7456624	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67007	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-46928.540	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-14T00:00:00	ARD7456616	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67008	Notary Public Commissions	427520	Secretary Of State	40	-5475.050	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-14T00:00:00	ARD7456532	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67009	Welfare Repayments	450510	FSSA Family Resources	500	-15964.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-14T00:00:00	ARB7457627	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67010	SPF - ISP	425371	Motor Vehicles	235	-475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67011	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67012	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8108.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67013	Food and Beverage Tax	418400	State Comptroller	50	-67.990	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67014	SPF - Support our Troops	425340	Veterans Affairs	160	-7195.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-14T00:00:00	ARD7456588	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67015	Heritage Trust Fees	425387	Natural Resources	300	-4300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67016	SPF - IPFF	425368	Motor Vehicles	235	-1575.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67017	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67018	Food and Beverage Tax	418400	State Comptroller	50	-815.850	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67019	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67020	Gasoline Tax	414200	Revenue	90	-20.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67021	SPF - Riley HFK	425376	Motor Vehicles	235	-1125.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67022	Food and Beverage Tax	418400	State Comptroller	50	-818.480	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67023	Special Fuel Tax	414300	Revenue	90	-4369.530	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67024	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-14T00:00:00	BIL7456639	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67025	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67026	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-07-04T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67027	Claims and Comp - Road Damage	472342	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARD7456633	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67028	Technololgy Fund Fees	425284	Motor Vehicles	235	-18697.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67029	Food and Beverage Tax	418400	State Comptroller	50	-763.440	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67030	NRA Trust	425406	Motor Vehicles	235	-100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67031	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-07-14T00:00:00	BIL7456639	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67032	IN Volunteer Firefighters	425037	Motor Vehicles	235	-580.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67033	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67034	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-14T00:00:00	ARD7456619	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67035	Charity Gaming License Fee	422810	Gaming Comm	190	-105650.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67036	DOR BMV OSOW Fee	427475	Transportation	800	-805.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67037	ID Breakage	423614	Horse Racing Comm	265	-183.190	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-14T00:00:00	ARD7456603	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67038	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-14T00:00:00	ARD7456614	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67039	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-14T00:00:00	ARD7456611	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67040	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67041	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67042	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1657.120	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-07-14T00:00:00	ARD7456631	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67043	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-127573.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-14T00:00:00	ARD7456635	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67044	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-197300.270	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-14T00:00:00	ARD7456602	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67045	Claims and Comp - Road Damage	472342	Transportation	800	60397.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARM7456529	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67046	Food and Beverage Tax	418400	State Comptroller	50	-7880.830	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67047	Motor Vehicle Highway Fees	425008	Revenue	90	-213.540	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67048	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67049	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-14T00:00:00	ARD7456600	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67050	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67051	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67052	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67053	HP Breakage	423613	Horse Racing Comm	265	-40.930	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-14T00:00:00	ARD7456603	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67054	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2220.810	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-14T00:00:00	ARD7456604	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67055	Solid waste disposal fee	421350	Environmental Management	495	-4393.620	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67056	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67057	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67058	Food and Beverage Tax	418400	State Comptroller	50	-0.800	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67059	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2053.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67060	SPF - Butler	425304	Motor Vehicles	235	-650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67061	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67062	Innkeeper's Tax	418500	Treasurer of State	48	-6877.120	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-14T00:00:00	ARD7456537	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67063	Gasoline use tax	412700	Revenue	90	-1622630.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67064	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67065	Food and Beverage Tax	418400	State Comptroller	50	-2770.770	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67066	LIT PSCDA	418655	Budget Agency	57	-236520.380	2026	General Government	Fishers PSCDA	73160	General Fund	2025-07-14T00:00:00	ARD7456579	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67067	SPF - IU	425312	Motor Vehicles	235	-5075.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67068	Electric Vehicle-Suppl Fee	425013	Transportation	800	-27600.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-14T00:00:00	ARD7456635	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67069	Alcoholic Beverage Taxes	416100	Revenue	90	-58979.740	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67070	FandW - POS vendor license sales	425458	Natural Resources	300	-661.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67071	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67072	Special Fuel Tax	414300	Revenue	90	-266.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67073	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67074	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1806.440	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-14T00:00:00	ARD7456580	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67075	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67076	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-14T00:00:00	ARD7456586	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67077	SPF - Colts	425354	Budget Agency	57	-920.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-14T00:00:00	ARD7456578	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67078	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67079	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10875.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67080	Registration Fee Revenue	423260	Attorney General	46	-3050.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-14T00:00:00	ARD7456533	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67081	TOS Unidentified Funds	401150	Attorney General	46	166501.150	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-14T00:00:00	ARD7456533	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67082	Food and Beverage Tax	418400	State Comptroller	50	-1904.490	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67083	LIT Transfer In PSCDA	740840	Budget Agency	57	-1600.200	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-07-14T00:00:00	ARD7456579	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67084	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-14T00:00:00	ARD7456593	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67085	Special Fuel Tax	414300	Revenue	90	-826.640	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67086	Food and Beverage Tax	418400	State Comptroller	50	-5517.660	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67087	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-07-14T00:00:00	ARD7456591	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
67088	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9118.320	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-14T00:00:00	ARD7456608	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67089	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67090	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67091	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67092	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67093	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-42969.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-14T00:00:00	ARD7456635	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67094	State Library Sales Tax	412430	Library	730	-0.450	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-14T00:00:00	ARD7456632	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67095	Food and Beverage Tax	418400	State Comptroller	50	-1530.380	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67096	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-41.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7458866	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67097	FandW - License Agent Revenue	425482	Natural Resources	300	-45.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67098	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	41.260	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-14T00:00:00	ARD7456537	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67099	DOR BMV OSOW Fee	427475	Revenue	90	-38887.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67100	Alcoholic Beverage Taxes	416100	Revenue	90	-298012.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67101	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67102	Food and Beverage Tax	418400	State Comptroller	50	-4327.640	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67103	DOR  Service Charge	427449	Revenue	90	-383.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67104	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67105	Boxing License Fees	426080	Gaming Comm	190	-220.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67106	DOR BMV OSOW Fee	427475	Revenue	90	-119899.110	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67107	GIFT SHOP	432100	Library	730	-6.320	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-14T00:00:00	ARD7456632	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67108	Food and Beverage Tax	418400	State Comptroller	50	-3209.150	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67109	Food and Beverage Tax	418400	State Comptroller	50	-492.310	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67110	Consumer Credit License Applic	422302	Financial Institutions	208	-4000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-14T00:00:00	ARD7456593	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67111	LIT PSCDA	418655	Budget Agency	57	-268426.930	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-07-14T00:00:00	ARD7456579	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67112	Motor Carrier Permit Fees	427440	Revenue	90	-50.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67113	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67114	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1740.810	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-07-14T00:00:00	ARD7456631	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67115	DOR UST Fees	427465	Environmental Management	495	-3600.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-14T00:00:00	BIL7456639	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67116	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67117	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67118	SPF - USI	425329	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67119	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	7886.710	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-14T00:00:00	ARD7456618	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67120	Aircraft License Excise Tax	413100	Revenue	90	376.080	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67121	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1600.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67122	STORMWATER	421188	Environmental Management	495	367.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-14T00:00:00	BIL7456639	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67123	Food and Beverage Tax	418400	State Comptroller	50	-540.920	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67124	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67125	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-14T00:00:00	ARD7456593	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67126	LARE Fee	425267	Natural Resources	300	-4787.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67127	TITLE V	421044	Environmental Management	495	-21426.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-14T00:00:00	BIL7456639	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67128	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56858.030	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456582	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67129	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67130	Innkeeper's Tax	418500	Treasurer of State	48	-54.600	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-14T00:00:00	ARD7456537	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67131	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-14T00:00:00	ARD7456586	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67132	Child Support Bureau Annual Fe	424200	Child Services	502	-363.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	ARD7456621	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67133	Odometer Fees	425007	State Police	100	-1494.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-14T00:00:00	ARD7456585	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67134	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67135	Food and Beverage Tax	418400	State Comptroller	50	-506.140	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67136	Unemployment Tax	417810	Dept of Workforce Development	510	-791830.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-14T00:00:00	ARD7456625	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67137	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-14T00:00:00	ARD7456632	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67138	DNR Donations Revenue	463060	Natural Resources	300	-5100.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67139	Food and Beverage Tax	418400	State Comptroller	50	-1940.670	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67140	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-14T00:00:00	ARD7456587	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67141	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67142	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-14T00:00:00	ARD7456602	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67143	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-30267.970	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-14T00:00:00	ARD7456531	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67144	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67145	DNR - Concessions Revenue	425452	Natural Resources	300	-12272.760	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67146	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67147	Wild Turkey Trust	425397	Motor Vehicles	235	-400.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67148	DOR IDEM Fees	427470	Environmental Management	495	-2912.960	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-14T00:00:00	ARD7456618	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67149	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67150	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67151	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67152	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-372992.930	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67153	Transp Infr Impr Fee	428155	Transportation	800	-26995.140	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67154	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67155	IRP Registration Fees	427420	Revenue	90	-125000.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67156	Food and Beverage Tax	418400	State Comptroller	50	-3.510	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67157	Food and Beverage Tax	418400	State Comptroller	50	-10816.340	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67158	Civil Penalties	450411	Worker's Comp Brd	220	-650.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-14T00:00:00	ARD7456595	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67159	Welfare Repayments	450510	FSSA Family Resources	500	-21.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-14T00:00:00	ARM7456524	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67160	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67161	SPF - Nurses	425367	Motor Vehicles	235	-2000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67162	Special Workers Comp Coverage	422875	Gaming Comm	190	-24000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67163	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67164	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5047.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67165	Food and Beverage Tax	418400	State Comptroller	50	-2146.220	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67166	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67167	BMVC Commission Fees	425283	Motor Vehicles Comm	340	303.160	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-14T00:00:00	ARD7456609	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67168	LIT Transfer In PSCDA	740840	Budget Agency	57	-37300.460	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-07-14T00:00:00	ARD7456579	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67169	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67170	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67171	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67172	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6175.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67173	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67174	Technololgy Fund Fees	425284	Motor Vehicles	235	-44321.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67175	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67176	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67177	Truck under 7K	425021	Motor Vehicles	235	-525.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67178	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67179	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67180	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67181	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67182	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67183	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67184	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67185	Pet Friendly Trust	425399	Motor Vehicles	235	-5700.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67186	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67187	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67188	Bicycle Indiana Trust	425396	Motor Vehicles	235	-350.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67189	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1120.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67190	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67191	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67192	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67193	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67194	SPF - DARE	425350	Motor Vehicles	235	-600.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67195	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67196	SPF - IPFF	425368	Motor Vehicles	235	-3375.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67197	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67198	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67199	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67200	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67201	A Kid Again Trust	425409	Motor Vehicles	235	-150.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67202	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67203	SPF - BallState	425302	Motor Vehicles	235	-2250.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67204	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67205	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67206	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67207	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-970336.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67208	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67209	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67210	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67211	SPF - ISP	425371	Motor Vehicles	235	-1425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67212	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-450.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67213	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67214	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67215	SPF - ISU	425311	Motor Vehicles	235	-775.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67216	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67217	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67218	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67219	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67220	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67221	SPF - Riley HFK	425376	Motor Vehicles	235	-2450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67222	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67223	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67224	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67225	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67226	SPF - Freemason	425352	Motor Vehicles	235	-1275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67227	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67228	NRA Trust	425406	Motor Vehicles	235	-450.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67229	SPF - Marian	425318	Motor Vehicles	235	-425.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67230	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67231	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67232	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67233	Greenways Trust	425400	Motor Vehicles	235	-525.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67234	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-550.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67235	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67236	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67237	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67238	Truck 54K - 60K	425034	Motor Vehicles	235	-750.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67239	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67240	NRA Trust	425406	Motor Vehicles	235	-50.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67241	SPF - ISP	425371	Motor Vehicles	235	-250.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67242	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1325.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-15T00:00:00	ARD7690818	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67243	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1175.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67244	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-187384.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671387	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67245	Auditor of State Fines	450310	Treasurer of State	48	-8698.140	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-16T00:00:00	ARD7671300	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67246	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67247	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-317003.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-15T00:00:00	ARD7690860	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67248	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-517.250	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67249	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-15T00:00:00	ARD7690813	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67250	Water - water supply revenue	431481	Natural Resources	300	-6409.790	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-07-04T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67251	Military Relief Check-off	464226	Veterans Affairs	160	-5772.590	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-16T00:00:00	ARD7671362	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67252	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	BIL7671421	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67253	Food and Beverage Tax	418400	State Comptroller	50	-35280.020	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67254	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-05-15T00:00:00	ARD7690844	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67255	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67256	SPF - IKFT	425364	Child Services	502	-1200.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-15T00:00:00	ARD7690846	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67257	LARE Fee	425267	Natural Resources	300	-12867.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67258	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67259	Innkeeper's Tax	418500	Treasurer of State	48	-61.550	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-15T00:00:00	ARD7690760	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67260	Food and Beverage Tax	418400	State Comptroller	50	-4002.930	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67261	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-15T00:00:00	ARD7690815	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67262	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-16T00:00:00	ARD7671392	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67263	Food and Beverage Tax	418400	State Comptroller	50	-234862.230	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67264	LABORATORY COSTS	421102	Toxicology	115	-1860.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-16T00:00:00	ARD7671361	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67265	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-15T00:00:00	ARD7690802	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67266	LARE Fee	425267	Natural Resources	300	-9951.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-15T00:00:00	ARD7690828	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67267	State Sales Tax	412010	Transportation	800	-19003.020	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67268	Teaching Licensing Fees	427010	Education	700	-16220.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-16T00:00:00	ARD7671404	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67269	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67270	Food and Beverage Tax	418400	State Comptroller	50	-10847.480	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67271	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-73144.880	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67272	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67273	Technololgy Fund Fees	425284	Motor Vehicles	235	-13634.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67274	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-931.220	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-16T00:00:00	ARD7671374	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67275	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33473.310	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-15T00:00:00	ARD7690802	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67276	Claims and Comp - Road Damage	472342	Transportation	800	1150.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARM7672403	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67277	Program Income	441020	Adjutant General	110	-5634.290	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-15T00:00:00	ARD7690809	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67278	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67279	SBOA Audit Charge	452210	Board of Accounts	80	-25.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-04-16T00:00:00	ARD7671354	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67280	Food and Beverage Tax	418400	State Comptroller	50	-1664.430	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67281	Food and Beverage Tax	418400	State Comptroller	50	-25597.680	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67282	Safety First Trust Fees	425389	Homeland Security	385	-725.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-15T00:00:00	ARD7690832	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67283	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9630.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690828	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67284	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-230476.840	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-16T00:00:00	ARD7671385	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
67285	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-16356.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-15T00:00:00	ARD7690828	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67286	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67287	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-100.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67288	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-930.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARD7690840	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67289	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-775.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-15T00:00:00	ARD7690822	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
67290	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-15T00:00:00	ARD7690847	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67291	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARB7690731	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67292	Charity Gaming License Fee	422810	Gaming Comm	190	-65450.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-15T00:00:00	ARD7690813	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67293	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67294	Child Support Bureau Annual Fe	424200	Child Services	502	-313.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-15T00:00:00	ARD7690846	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67295	Food and Beverage Tax	418400	State Comptroller	50	-11406.690	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67296	Real Estate Investigative	451140	Professional Licensing	250	-1620.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-15T00:00:00	ARD7690821	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67297	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67298	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-852.580	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67299	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2275.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARB7690731	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67300	FR - recycle revenue	431428	Correction	615	-1510.200	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-16T00:00:00	ARD7671398	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67301	HP Breakage	423613	Horse Racing Comm	265	-26.100	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-15T00:00:00	ARD7690824	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67302	Food and Beverage Tax	418400	State Comptroller	50	-5083.520	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67303	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67304	Food and Beverage Tax	418400	State Comptroller	50	-62.250	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67305	Claims and Comp - Road Damage	472342	Transportation	800	23242.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARM7671292	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67306	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-3000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-16T00:00:00	ARD7671373	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67307	TOS Unidentified Funds	401150	Attorney General	46	-217768.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-15T00:00:00	ARD7690756	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67308	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2753.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671296	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
67309	Occupational License Fee	422820	Gaming Comm	190	-2990.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-15T00:00:00	ARD7690813	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67310	Program Income	441020	Indiana Dept of Health	400	-2742480.430	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-15T00:00:00	ARD7690834	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67311	Unemployment Tax	417810	Dept of Workforce Development	510	-250439.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-15T00:00:00	ARD7690849	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67312	SBOA Audit Charge	452210	Board of Accounts	80	-8998.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-15T00:00:00	BIL7690861	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67313	Ind Supp Fed Medicare B	422061	Veterans Home	570	-47.550	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-16T00:00:00	ARD7671397	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67314	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-15T00:00:00	ARD7690803	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67315	Government Interest Income	429660	Treasurer of State	48	-9370.270	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-04-16T00:00:00	ARD7671299	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67316	Accreditation Renewal	423320	Comm for Higher Education	719	-2900.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690855	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67317	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67318	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67319	Claims and Comp - Auto Damage	472340	Transportation	800	-74523.660	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	BIL7690873	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67320	Civil Penalties	450411	Revenue	90	-500.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67321	DOR BMV OSOW Fee	427475	Revenue	90	-77552.460	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67322	DESIGNATED DONATION	463050	Arts Comm	705	-725.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-15T00:00:00	ARD7690854	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
67323	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67324	Consumer Penalties	450240	Attorney General	46	-225.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67325	DOR BMV OSOW Fee	427475	Transportation	800	-705.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67326	Abandoned Property	462100	Treasurer of State	48	-2548129.900	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-16T00:00:00	ARD7671298	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67327	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67328	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67329	Food and Beverage Tax	418400	State Comptroller	50	-6953.380	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67330	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67331	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-113489.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-15T00:00:00	ARD7690826	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67332	Food and Beverage Tax	418400	State Comptroller	50	-1009.050	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67333	ID Breakage	423614	Horse Racing Comm	265	-11.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-16T00:00:00	ARD7671372	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67334	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67335	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-607.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67336	Investment Income	429690	Motor Vehicles	235	-198.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-15T00:00:00	ARD7690818	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67337	Motor Carrier Permit Fees	427440	Revenue	90	-53.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67338	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67339	State Sales Tax	412010	Transportation	800	-6138.640	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67340	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67341	DONATION NOT FOR PROFITS	463210	Library	730	-1531.190	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-16T00:00:00	ARD7671408	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67342	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67343	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67344	Food and Beverage Tax	418400	State Comptroller	50	-1570.310	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67345	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARM7690732	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67346	Cellular Tower Fees	428128	Transportation	800	-6123.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	BIL7690873	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67347	SPF - IKFT	425364	Child Services	502	-575.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-16T00:00:00	ARD7671392	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67348	Food and Beverage Tax	418400	State Comptroller	50	-9074.020	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67349	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-52.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67350	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-35581.580	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-15T00:00:00	ARD7690837	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67351	Agri Licensing Fees	428620	Agriculture	36	-8500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671295	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67352	Food and Beverage Tax	418400	State Comptroller	50	-1294.820	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67353	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-9.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671348	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67354	Disability Premiums ER	428990	Disability - State Personnel	71	-1950.220	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-15T00:00:00	ARB7691873	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67355	FEDERAL REIMBURSEMENT	464060	Education	700	-99437.000	2026	Education	Natl Assessment of Ed Progress	48683	State Dedicated Fund	2026-04-16T00:00:00	ARD7671404	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67356	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-17500.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-16T00:00:00	ARD7671386	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67357	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67358	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-15T00:00:00	ARD7690840	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67359	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67360	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67361	TOS Unidentified Funds	401150	Attorney General	46	1396867.130	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67362	Food and Beverage Tax	418400	State Comptroller	50	-1571.510	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67363	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-467959.390	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-16T00:00:00	ARD7671394	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67364	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-125165.080	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-15T00:00:00	ARD7690839	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67365	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67366	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67367	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-05-15T00:00:00	ARD7690821	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67368	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67369	Innkeeper's Tax	418500	Treasurer of State	48	-29.580	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67370	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1240.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-15T00:00:00	ARD7690825	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67371	Petroleum Severance	413800	Natural Resources	300	-151.600	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-15T00:00:00	ARD7690827	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67372	IN Volunteer Firefighters	425037	Motor Vehicles	235	-240.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67373	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67374	Telephone Solicitatn Fees	429332	Attorney General	46	1183.850	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67375	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67376	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13727.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-15T00:00:00	ARD7690834	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67377	Military Relief Check-off	464226	Veterans Affairs	160	-262.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-15T00:00:00	ARD7690811	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67378	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARB7690731	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67379	Gasoline Tax	414200	Revenue	90	-2528213.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67380	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5886777.240	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67381	Food and Beverage Tax	418400	State Comptroller	50	-2563.900	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67382	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-20.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-16T00:00:00	ARD7671408	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67383	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-05-15T00:00:00	ARD7690801	2026-07-04T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67384	Wild Turkey Trust	425397	Motor Vehicles	235	-425.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67385	Technology Fee	420105	Board of Accounts	80	-7242.950	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-16T00:00:00	BIL7671413	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67386	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARB7690731	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67387	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2310.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67388	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-15T00:00:00	ARM7690732	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67389	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-16T00:00:00	ARB7671280	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67390	Special Fuel Tax	414300	Revenue	90	-435065.520	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67391	SPF - IU	425312	Motor Vehicles	235	-4250.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67392	Accreditation Renewal	423320	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67393	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67394	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67395	Gaming Agent Division Costs	422870	Gaming Comm	190	-579820.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-05-15T00:00:00	ARD7690813	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67396	HP Breakage	423613	Horse Racing Comm	265	-1.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-16T00:00:00	ARD7671372	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67397	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67398	ID Breakage	423614	Horse Racing Comm	265	-68.080	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-15T00:00:00	ARD7690824	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67399	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67400	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67401	Food and Beverage Tax	418400	State Comptroller	50	-2822.450	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67402	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67403	SPF - Colts	425354	Budget Agency	57	-2060.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-15T00:00:00	ARD7690795	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67404	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67405	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671352	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67406	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARB7690731	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67407	Special Fuel Tax	414300	Revenue	90	-4148389.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67408	Food and Beverage Tax	418400	State Comptroller	50	-887.160	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67409	SPF - Riley HFK	425376	Motor Vehicles	235	-1025.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67410	Innkeeper's Tax	418500	Treasurer of State	48	-112597.560	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67411	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67412	Food and Beverage Tax	418400	State Comptroller	50	-3103.260	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67413	Registration Fee Revenue	423260	Attorney General	46	-2999.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67414	Water Testing Fees	423190	Indiana Dept of Health	400	-620.300	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-15T00:00:00	ARD7690834	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67415	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67416	Food and Beverage Tax	418400	State Comptroller	50	-1786.760	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67417	DOR BMV OSOW Fee	427475	Revenue	90	-94254.150	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67418	Vision Premiums EE/ER	428936	Personnel	70	-7.230	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-15T00:00:00	ARD7690798	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67419	Innkeeper's Tax	418500	Treasurer of State	48	-21766.380	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67420	FandW - POS vendor license sales	425458	Natural Resources	300	-133.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67421	DOR  Service Charge	427449	Revenue	90	-79.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67422	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7962.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-15T00:00:00	ARD7690856	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67423	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-15T00:00:00	ARD7690833	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67424	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1412.390	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-16T00:00:00	ARD7671383	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67425	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67426	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9883.480	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-15T00:00:00	ARD7690836	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67427	Claims and Comp - Road Damage	472342	Transportation	800	-5963.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67428	Food and Beverage Tax	418400	State Comptroller	50	-4233.390	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67429	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67430	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-346360.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67431	Consumer Settlements	450230	Budget Agency	57	-5184500.000	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-04-16T00:00:00	ARD7671346	2026-07-04T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67432	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-16T00:00:00	ARD7671360	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67433	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67434	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67435	Food and Beverage Tax	418400	State Comptroller	50	-65211.240	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67436	SPF - Support our Troops	425340	Veterans Affairs	160	-15495.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-15T00:00:00	ARD7690812	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67437	Motor Vehicle Highway Fees	425008	Revenue	90	-3611.770	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67438	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67439	Cigarette Distributor Reg Cert	427496	Revenue	90	-26.400	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67440	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-450.270	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-04-16T00:00:00	ARD7671407	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67441	LOCAL PROJECTS	464180	Transportation	800	-293498.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-16T00:00:00	BIL7671428	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67442	Transfer	425174	Environmental Management	495	34745.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-16T00:00:00	ARD7671388	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67443	Motor Vehicle Highway Fees	425008	Revenue	90	-20007.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67444	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67445	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22635.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67446	Claims and Comp - Road Damage	472342	Transportation	800	-80345.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	BIL7671428	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67447	LOCAL PROJECTS	464180	Child Services	502	-1751.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-16T00:00:00	ARD7671392	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67448	Food and Beverage Tax	418400	State Comptroller	50	-1082.330	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67449	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67450	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-801.900	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67451	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-171888.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-15T00:00:00	ARD7690823	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67452	Disability Premiums EE	428991	Disability - State Personnel	71	-16.810	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-15T00:00:00	ARD7690799	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67453	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-52.010	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671384	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67454	FR - UPS nursery revenue	431434	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67455	Special Fuel Tax	414300	Revenue	90	-1294602.710	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67456	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67457	Food and Beverage Tax	418400	State Comptroller	50	-3193.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67458	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	21348.900	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-16T00:00:00	ARM7671283	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67459	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67460	Electric Vehicle-Suppl Fee	425013	Transportation	800	-86660.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-15T00:00:00	ARD7690860	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67461	Consumer Settlements	450230	Attorney General	46	-42.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-15T00:00:00	ARD7690755	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67462	Food and Beverage Tax	418400	State Comptroller	50	-32.310	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67463	Food and Beverage Tax	418400	State Comptroller	50	-5728.120	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67464	LOCAL PROJECTS	464180	Transportation	800	-549606.350	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-15T00:00:00	BIL7690873	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67465	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93924.040	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671352	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67466	Finger Print Fee	422326	Gaming Comm	190	-210.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-15T00:00:00	ARD7690813	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67467	DOR BMV OSOW Fee	427475	Revenue	90	-62574.610	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67468	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-98686.330	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-16T00:00:00	ARD7671389	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67469	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67470	Motor Vehicle Highway Fees	425008	Revenue	90	-364.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67471	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67472	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67473	Odometer Fees	425007	State Police	100	-1371.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-16T00:00:00	ARD7671358	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67474	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67475	FR - handling fee (nursery) re	425617	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67476	LOCAL PROJECTS	464180	Child Services	502	-260.970	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-15T00:00:00	ARD7690846	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67477	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67478	Innkeeper's Tax	418500	Treasurer of State	48	-132914.730	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-15T00:00:00	ARD7690760	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67479	DOR BMV OSOW Fee	427475	Revenue	90	-30994.710	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67480	Special Fuel Tax	414300	Revenue	90	-84771.530	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67481	RealEstate FraudApp-Fees	429333	Attorney General	46	-1620.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-15T00:00:00	ARD7690757	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67482	Librarian Certification Fee	424610	Library	730	-40.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-16T00:00:00	ARD7671408	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67483	Motor Vehicle Highway Fees	425008	Revenue	90	-295.780	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67484	Food and Beverage Tax	418400	State Comptroller	50	-3758.010	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67485	SPF - Purdue	425319	Motor Vehicles	235	-3850.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67486	Food and Beverage Tax	418400	State Comptroller	50	-8212.950	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67487	Dealer Plates	425230	Secretary Of State	40	-3038.010	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-15T00:00:00	ARD7690753	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67488	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67489	SPF - BallState	425302	Motor Vehicles	235	-775.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67490	Alcoholic Beverage Taxes	416100	Revenue	90	-9036.950	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67491	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55110.350	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-15T00:00:00	ARD7690765	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67492	ID Breakage	423614	Horse Racing Comm	265	-68.080	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-15T00:00:00	ARD7690824	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67493	Food and Beverage Tax	418400	State Comptroller	50	-15731.320	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67494	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-16T00:00:00	ARD7671394	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67495	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-16T00:00:00	ARD7671364	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67496	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67497	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-15T00:00:00	ARM7690732	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67498	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4635.920	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-16T00:00:00	ARD7671348	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67499	Water Testing Fees	423190	Indiana Dept of Health	400	-505.150	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67500	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4492.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67501	Innkeeper's Tax	418500	Treasurer of State	48	-9.930	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-05-15T00:00:00	ARD7690760	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67502	Abandoned Property	462100	Treasurer of State	48	-248230.430	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-15T00:00:00	ARD7690758	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67503	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67504	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-25.050	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-15T00:00:00	ARD7690802	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67505	Food and Beverage Tax	418400	State Comptroller	50	-1954.130	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67506	Motor Carrier Permit Fees	427440	Revenue	90	-92.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67507	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-930.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARB7690731	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67508	Food and Beverage Tax	418400	State Comptroller	50	-2117.940	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67509	SPF - Freemason	425352	Motor Vehicles	235	-425.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67510	NONGAME FUND	464220	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-15T00:00:00	ARD7690827	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67511	Gasoline use tax	412700	Transportation	800	-25901.210	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67512	Pet Friendly Trust	425399	Motor Vehicles	235	-1700.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67513	Food and Beverage Tax	418400	State Comptroller	50	-1960.330	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67514	Claims and Comp - Auto Damage	472340	Transportation	800	-16073.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	BIL7671428	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67515	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-225691.160	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-15T00:00:00	ARD7690847	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67516	Claims and Comp - Road Damage	472342	Transportation	800	-40332.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	BIL7690873	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67517	HP Breakage	423613	Horse Racing Comm	265	-10.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-16T00:00:00	ARD7671372	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67518	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67519	Food and Beverage Tax	418400	State Comptroller	50	-4410.870	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67520	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-120475.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-15T00:00:00	ARD7690860	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67521	LABORATORY COSTS	421102	Toxicology	115	-3140.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-15T00:00:00	ARD7690810	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67522	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671352	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67523	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67524	Sports Agent Fees	420515	Attorney General	46	-1400.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67525	Social Security Reimbursements	471460	Disability - State Personnel	71	-1952.640	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-15T00:00:00	ARD7690800	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67526	Gaming Penalties	450620	Gaming Comm	190	-10000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-15T00:00:00	ARD7690813	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67527	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67528	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67529	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67530	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67531	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67532	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67533	State Sales Tax	412010	Transportation	800	-4496.900	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67534	Gasoline Tax	414200	Revenue	90	-2690566.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67535	Aircraft License Excise Tax	413100	Revenue	90	-466.170	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67536	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-401.310	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-16T00:00:00	ARD7671378	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67537	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1027.830	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-15T00:00:00	ARD7690841	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67538	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67539	Transp Infr Impr Fee	428155	Transportation	800	-1218.380	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67540	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50200.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-15T00:00:00	BIL7690868	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67541	Food and Beverage Tax	418400	State Comptroller	50	-20613.250	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67542	SPF - Nurses	425367	Motor Vehicles	235	-2250.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67543	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-23068.960	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67544	Food and Beverage Tax	418400	State Comptroller	50	-609.600	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67545	SPF - Colts	425354	Budget Agency	57	-860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-16T00:00:00	ARD7671347	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67546	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67547	Gasoline use tax	412700	Transportation	800	-77701.220	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67548	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67549	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-16T00:00:00	ARD7671371	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67550	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1116.310	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-05-15T00:00:00	ARD7690855	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67551	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARB7690731	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67552	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-56720.870	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-16T00:00:00	ARD7671387	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67553	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67554	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67555	IRP Registration Fees	427420	Revenue	90	-270524.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67556	Food and Beverage Tax	418400	State Comptroller	50	-7065.600	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67557	Food and Beverage Tax	418400	State Comptroller	50	-259.380	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67558	Transp Infr Impr Fee	428155	Transportation	800	-1230.050	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67559	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67560	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-15T00:00:00	ARD7690808	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67561	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67562	Food and Beverage Tax	418400	State Comptroller	50	-1765.730	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67563	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-162759.340	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-16T00:00:00	BIL7671413	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67564	ID Breakage	423614	Horse Racing Comm	265	-65.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-16T00:00:00	ARD7671372	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67565	Motor Vehicle Highway Fees	425008	Revenue	90	-4594.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67566	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67567	Food and Beverage Tax	418400	State Comptroller	50	-9498.990	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67568	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-84.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-15T00:00:00	ARD7690834	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67569	Solid waste disposal fee	421350	Environmental Management	495	-137.180	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67570	RPAF Tipping Fees	427467	Environmental Management	495	-137.190	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67571	Food and Beverage Tax	418400	State Comptroller	50	-8499.120	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67572	Aviation Fuel Excise Tax	413350	Revenue	90	-97792.880	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-16T00:00:00	ARD7671355	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67573	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-15T00:00:00	ARD7690808	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67574	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-20487.730	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-15T00:00:00	ARD7690835	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67575	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67576	Heritage Trust Fees	425387	Natural Resources	300	-2575.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67577	Moisture Meter Insp Fees	428625	Agriculture	36	-1400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671295	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67578	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-4889.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67579	Innkeeper's Tax	418500	Treasurer of State	48	-1605.920	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67580	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67581	Food and Beverage Tax	418400	State Comptroller	50	-1686.330	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67582	Food and Beverage Tax	418400	State Comptroller	50	-7282.370	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67583	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35276.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67584	Gasoline use tax	412700	Revenue	90	-195418.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67585	Food and Beverage Tax	418400	State Comptroller	50	-2607.060	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67586	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-415.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690802	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67587	SPF - Butler	425304	Motor Vehicles	235	-325.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67588	Food and Beverage Tax	418400	State Comptroller	50	-8032.010	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67589	State Sales Tax	412010	Transportation	800	-25940.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67590	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-16T00:00:00	ARD7671360	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67591	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67592	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67593	Food and Beverage Tax	418400	State Comptroller	50	-770.870	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67594	Disability Premiums EE	428991	Disability - State Personnel	71	-487.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-15T00:00:00	ARB7691873	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67595	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-395.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67596	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67597	NONGAME FUND	464220	Natural Resources	300	-8257.790	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-16T00:00:00	ARD7671376	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67598	Copies and Report Fees	420360	Board of Accounts	80	-4609.150	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-16T00:00:00	BIL7671413	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67599	Appraiser Federal Fee	426031	Professional Licensing	250	-1680.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-15T00:00:00	ARD7690821	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67600	Welfare Repayments	450510	FSSA Family Resources	500	103604.200	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-16T00:00:00	ARD7671390	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67601	Food and Beverage Tax	418400	State Comptroller	50	-8220.870	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67602	Fair Circuit	423643	Horse Racing Comm	265	-1500.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-16T00:00:00	ARD7671373	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67603	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-40750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67604	Civil Penalties	450411	Worker's Comp Brd	220	-850.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-16T00:00:00	ARD7671365	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67605	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67606	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4581.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67607	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67608	HP Breakage	423613	Horse Racing Comm	265	-10.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-16T00:00:00	ARD7671372	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67609	DEVA Repayments	428924	Personnel	70	-420.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-16T00:00:00	ARD7671349	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67610	Transp Infr Impr Fee	428155	Transportation	800	-230085.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-16T00:00:00	ARD7671411	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67611	Aircraft License Excise Tax	413100	Revenue	90	-14597.260	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67612	Aviation Fuel Excise Tax	413350	Revenue	90	-15936.480	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67613	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4105.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67614	Independent Contractor Fees	428510	Worker's Comp Brd	220	-180.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-15T00:00:00	ARD7690814	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67615	GIFT SHOP	432100	Library	730	-5.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-15T00:00:00	ARD7690856	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67616	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-942491.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67617	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-16T00:00:00	ARD7671380	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67618	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-16T00:00:00	ARB7672396	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67619	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-15T00:00:00	ARD7690823	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67620	Dental Premiums EE/ER	428929	Personnel	70	-9.480	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-15T00:00:00	ARD7690798	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67621	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-45441.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-16T00:00:00	ARD7671411	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67622	LOCAL PROJECTS	464180	Public Retirement System	72	-358.500	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-04-16T00:00:00	ARD7671351	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67623	Food and Beverage Tax	418400	State Comptroller	50	-606.620	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67624	Consumer Settlements	450230	Attorney General	46	-685.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67625	Food and Beverage Tax	418400	State Comptroller	50	-7208.260	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67626	Motor Vehicle Highway Fees	425008	Revenue	90	-13953.950	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67627	Alcoholic Beverage Taxes	416100	Revenue	90	-21558.170	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67628	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-98485.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-16T00:00:00	ARD7671411	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67629	State Library Sales Tax	412430	Library	730	-0.350	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-15T00:00:00	ARD7690856	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67630	Offender Medical Copayments	420830	Correction	615	-1853.330	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-05-15T00:00:00	ARD7690852	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67631	Unemployment Tax	417810	Dept of Workforce Development	510	-1458002.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67632	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-160.000	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-05-15T00:00:00	ARD7690796	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67633	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-516.600	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67634	DOR BMV OSOW Fee	427475	Transportation	800	-315.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67635	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67636	National Criminal History Chck	428040	State Police	100	-157.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-16T00:00:00	ARD7671359	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67637	Consumer Settlements	450230	Attorney General	46	-1693.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-15T00:00:00	ARD7690756	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67638	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-37022.750	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-16T00:00:00	ARD7671294	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67639	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67640	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67641	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-05-15T00:00:00	ARM7690732	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67642	Telephone Solicitatn Penalties	450210	Budget Agency	57	-41666.660	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-05-15T00:00:00	ARD7690794	2026-07-04T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67643	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67644	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67645	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67646	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	ARM7690749	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67647	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-380309.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-16T00:00:00	ARD7671379	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67648	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1500.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67649	Gasoline Tax	414200	Revenue	90	-897330.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67650	Trip Permit (35%)	427441	Revenue	90	-1417.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67651	Civil Penalties	450411	Worker's Comp Brd	220	-1000.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-15T00:00:00	ARD7690815	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67652	SPARC Exams	428635	Agriculture	36	-1020.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671295	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67653	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-102.340	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67654	Gasoline use tax	412700	Revenue	90	-17267.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67655	Solid waste disposal fee	421350	Environmental Management	495	-232.230	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67656	Food and Beverage Tax	418400	State Comptroller	50	-2050.830	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67657	Motor Vehicle Highway Fees	425008	Revenue	90	-4949.980	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67658	Special Fuel Tax	414300	Revenue	90	-26501.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67659	Claims and Comp - Road Damage	472342	Transportation	800	-17566.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARD7671409	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67660	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690801	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67661	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-168.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-15T00:00:00	ARD7690847	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67662	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67663	Innkeeper's Tax	418500	Treasurer of State	48	-10631.560	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67664	Food and Beverage Tax	418400	State Comptroller	50	-53107.930	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67665	Trip Permit (65%)	427446	Revenue	90	-2632.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67666	SPF - Butler	425304	Motor Vehicles	235	-1500.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67667	Innkeeper's Tax	418500	Treasurer of State	48	-39.300	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67668	Motor Vehicle Highway Fees	425008	State Comptroller	50	-18122.590	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-16T00:00:00	ARD7671309	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67669	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67670	SPF - IU	425312	Motor Vehicles	235	-12250.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67671	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67672	Food and Beverage Tax	418400	State Comptroller	50	-1466.330	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67673	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5634.530	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67674	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67675	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67676	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67677	Food and Beverage Tax	418400	State Comptroller	50	-79.540	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67678	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67679	Accreditation Renewal	423320	Comm for Higher Education	719	-3150.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671407	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67680	Technololgy Fund Fees	425284	Motor Vehicles	235	-496.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-15T00:00:00	ARD7690819	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67681	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67682	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67683	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-37953.520	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-16T00:00:00	ARD7671373	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67684	Admin. Fee	425197	Charter School Brd	704	-7760.420	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-16T00:00:00	ARD7671405	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
67685	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45298.340	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690802	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67686	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67687	Food and Beverage Tax	418400	State Comptroller	50	-2588.860	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67688	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12655.920	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-15T00:00:00	ARD7690849	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67689	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67690	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-50.790	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671352	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67691	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69404.890	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671352	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67692	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67693	Food and Beverage Tax	418400	State Comptroller	50	-3076.040	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67694	Controlled Substances Recovery	426450	Professional Licensing	250	-5750.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-15T00:00:00	ARD7690821	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67695	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67696	Food and Beverage Tax	418400	State Comptroller	50	-17352.960	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67697	Odometer Fees	425007	State Police	100	-3387.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-15T00:00:00	ARD7690807	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67698	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARM7690732	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67699	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690802	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67700	Food and Beverage Tax	418400	State Comptroller	50	-705.210	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67701	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67702	Welfare Repayments	450510	FSSA Family Resources	500	-1143.620	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-16T00:00:00	ARD7671390	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67703	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4816.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67704	Adoption Fees	423020	Indiana Dept of Health	400	-160.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67705	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8812.980	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-15T00:00:00	ARD7690760	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67706	FR - nursery seedling revenue	431424	Natural Resources	300	-4201.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67707	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67708	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-18.800	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-16T00:00:00	ARD7671389	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67709	Occupational License Fee	422820	Gaming Comm	190	-8400.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-15T00:00:00	ARD7690813	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67710	Consumer Penalties	450240	Attorney General	46	-30.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67711	Electric Vehicle-Suppl Fee	425013	Transportation	800	-30988.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-16T00:00:00	ARD7671411	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67712	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1082.310	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67713	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67714	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67715	Food and Beverage Tax	418400	State Comptroller	50	-16822.310	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67716	Gasoline use tax	412700	Transportation	800	-293127.670	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67717	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67718	SPF - Support our Troops	425340	Veterans Affairs	160	-5620.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-16T00:00:00	ARD7671363	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67719	LARE Fee	425267	Natural Resources	300	-36048.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-15T00:00:00	ARD7690828	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67720	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1462.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67721	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67722	Private Grant Revenue	444000	Education	700	-40000.000	2026	Education	DOE Donations Fund	47441	State Dedicated Fund	2026-04-16T00:00:00	ARD7671404	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67723	Gasoline use tax	412700	Transportation	800	-879355.660	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67724	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67725	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1449.200	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67726	Heritage Trust Fees	425387	Natural Resources	300	-8375.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-15T00:00:00	ARD7690828	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67727	Welfare Repayments	450510	FSSA Family Resources	500	-390.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-15T00:00:00	ARD7690843	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67728	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-23575.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-15T00:00:00	ARD7690753	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67729	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67730	Food and Beverage Tax	418400	State Comptroller	50	-1833.610	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67731	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67732	SPF - IBE	425359	Motor Vehicles	235	-700.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67733	Boxing License Fees	426080	Gaming Comm	190	-465.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-05-15T00:00:00	ARD7690813	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67734	IRP Registration Fees	427420	Revenue	90	-173967.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67735	SPF - ND	425327	Motor Vehicles	235	-2600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67736	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67737	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67738	Attorney Registration Fee	424250	Supreme Court Admin	22	-57097.600	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-16T00:00:00	ARD7671294	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67739	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67740	Food and Beverage Tax	418400	State Comptroller	50	-8169.280	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67741	DOR IDEM Fees	427470	Environmental Management	495	-4210.630	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-15T00:00:00	ARD7690839	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67742	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-25.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67743	LARE Fee	425267	Natural Resources	300	-3977.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67744	Food and Beverage Tax	418400	State Comptroller	50	-2478.250	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67745	HP Breakage	423613	Horse Racing Comm	265	-26.100	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-15T00:00:00	ARD7690824	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67746	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67747	Food and Beverage Tax	418400	State Comptroller	50	-56681.000	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67748	Alcoholic Beverage Taxes	416100	Revenue	90	-368.670	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67749	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13027.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67750	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67751	Food and Beverage Tax	418400	State Comptroller	50	-2573.440	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67752	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67753	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67754	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-33.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690802	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67755	Odometer Fees	425007	State Police	100	-84.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-15T00:00:00	ARD7690805	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67756	Innkeeper's Tax	418500	Treasurer of State	48	-137.940	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-15T00:00:00	ARD7690760	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67757	Social Security Reimbursements	471460	Disability - State Personnel	71	-19672.600	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-16T00:00:00	ARB7671272	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67758	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3090.140	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-15T00:00:00	ARD7690839	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67759	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2339.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-15T00:00:00	ARD7690857	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67760	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67761	Transp Infr Impr Fee	428155	Transportation	800	-707535.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-15T00:00:00	ARD7690860	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67762	Donate Life Trust	425404	Motor Vehicles	235	-675.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67763	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67764	Food and Beverage Tax	418400	State Comptroller	50	-692.220	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67765	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67766	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67767	ID Breakage	423614	Horse Racing Comm	265	-11.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-15T00:00:00	ARD7690824	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67768	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1950.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67769	HP Breakage	423613	Horse Racing Comm	265	-4.540	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-15T00:00:00	ARD7690824	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67770	Health Premiums EE/ER	428928	Personnel	70	-371.040	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-15T00:00:00	ARD7690798	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67771	Certificate Fee	423319	Dept of Workforce Development	510	-500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67772	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671381	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67773	Food and Beverage Tax	418400	State Comptroller	50	-1148.550	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67774	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-639.930	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-04-16T00:00:00	ARD7671407	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67775	SPF - ND	425327	Motor Vehicles	235	-1125.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67776	Technololgy Fund Fees	425284	Motor Vehicles	235	-372.980	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671367	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67777	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-15T00:00:00	ARD7690856	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67778	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1027.400	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-05-15T00:00:00	ARD7690855	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67779	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-34821.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-16T00:00:00	ARD7671375	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67780	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67781	Child Support Bureau Annual Fe	424200	Child Services	502	-13.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	ARD7671392	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67782	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67783	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67784	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67785	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67786	SPF - Nurses	425367	Motor Vehicles	235	-4850.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67787	SPF - Purdue	425319	Motor Vehicles	235	-9725.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67788	ID Breakage	423614	Horse Racing Comm	265	-65.840	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-16T00:00:00	ARD7671372	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67789	Adoption Fees	423020	Indiana Dept of Health	400	-140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-15T00:00:00	ARD7690834	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67790	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67791	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-15T00:00:00	BIL7690868	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67792	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67793	SPF - State Museum Trust	425395	Motor Vehicles	235	-350.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67794	Notary Public Commissions	427520	Secretary Of State	40	-5289.830	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-15T00:00:00	ARD7690754	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67795	Motor Vehicle Highway Fees	425008	Revenue	90	-32980.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67796	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67797	DOR  Service Charge	427449	Revenue	90	-203.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67798	Special Fuel Tax	414300	Revenue	90	-1391666.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67799	Wild Turkey Trust	425397	Motor Vehicles	235	-1150.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67800	SPF - IEdT	425361	Motor Vehicles	235	-475.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67801	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67802	Food and Beverage Tax	418400	State Comptroller	50	-2590.260	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67803	LIBRARY - EXTENSION SERVICE	464170	Library	730	-625.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671408	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67804	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-227107.930	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-16T00:00:00	ARD7671371	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67805	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1731.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-15T00:00:00	ARD7690834	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67806	Food and Beverage Tax	418400	State Comptroller	50	-14909.040	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67807	Alcoholic Beverage Taxes	416100	Revenue	90	-74.880	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67808	DOR IDEM Fees	427470	Environmental Management	495	-3723.750	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-16T00:00:00	ARD7671387	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67809	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1155761.980	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-15T00:00:00	ARD7690830	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67810	Food and Beverage Tax	418400	State Comptroller	50	-1947.080	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67811	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-16T00:00:00	ARD7671406	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
67812	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-550.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-15T00:00:00	ARD7690829	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67813	Gasoline Tax	414200	Revenue	90	-875950.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67814	SPF - IPFF	425368	Motor Vehicles	235	-950.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67815	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-74.470	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690855	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67816	Medicaid Prog Recov Penlty	450530	Attorney General	46	-229.430	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67817	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-16T00:00:00	ARD7671370	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
67818	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1050.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-15T00:00:00	ARD7690834	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67819	Technololgy Fund Fees	425284	Motor Vehicles	235	-15998.570	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67820	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67821	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67822	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67823	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67824	SPF - Riley HFK	425376	Motor Vehicles	235	-975.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67825	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67826	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67827	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67828	Innkeeper's Tax	418500	Treasurer of State	48	-1671.190	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67829	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-08T00:00:00	ARD7551979	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67830	Food and Beverage Tax	418400	State Comptroller	50	-1946.710	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67831	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	7907.490	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-08T00:00:00	ARD7551981	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67832	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-08T00:00:00	ARD7551968	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67833	Consumer Settlements	450230	Attorney General	46	-684.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-08T00:00:00	ARD7551907	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67834	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551904	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67835	Unemployment Tax	417810	Dept of Workforce Development	510	-267774.260	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-08T00:00:00	ARD7552011	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67836	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67837	Motor Vehicle Highway Fees	425008	Revenue	90	-33302.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67838	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-35792.470	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67839	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-42658.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-08T00:00:00	ARD7552020	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67840	ANNUAL - SSOA GRAVEL	421040	Environmental Management	495	-48260.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67841	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-08T00:00:00	ARD7551974	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67842	Food and Beverage Tax	418400	State Comptroller	50	-303.700	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67843	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-41.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-08T00:00:00	ARD7552004	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67844	Code Enforcement Plan Review	422555	Homeland Security	385	-1200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67845	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-08T00:00:00	ARD7551975	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67846	Child Care Ministries	422540	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67847	Local Building Office Fees	422552	Homeland Security	385	-9063.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67848	Innkeeper's Tax	418500	Treasurer of State	48	-80.290	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67849	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67850	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	-13328.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67851	Const Design Release VarnceFee	422530	Homeland Security	385	-3933.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67852	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-334207.730	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-08T00:00:00	ARD7551991	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67853	Abandoned Property	462100	Treasurer of State	48	-179.710	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-08T00:00:00	ARD7551910	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67854	LARE Fee	425267	Natural Resources	300	-2563.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-08T00:00:00	ARD7551988	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67855	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67856	LARE Fee	425267	Natural Resources	300	-8121.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-08T00:00:00	ARD7551988	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67857	Veterans Home Resident Collect	428410	Veterans Home	570	-35761.010	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-08T00:00:00	ARD7552012	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67858	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-08T00:00:00	ARD7551994	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67859	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-18232.500	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-08T00:00:00	ARD7551901	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
67860	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5484.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-07-04T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67861	ID Breakage	423614	Horse Racing Comm	265	-56.760	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-08T00:00:00	ARD7551982	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67862	Food and Beverage Tax	418400	State Comptroller	50	-22352.670	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67863	Gasoline use tax	412700	Revenue	90	-23604.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67864	Food and Beverage Tax	418400	State Comptroller	50	-2932.390	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67865	Veterans Home Resident Collect	428410	Veterans Home	570	-1659.740	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-08T00:00:00	ARD7552012	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67866	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67867	Pro Bono Legal Services Fee	424026	State Comptroller	50	-22862.800	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551922	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67868	STORMWATER	421188	Environmental Management	495	192.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67869	HP Breakage	423613	Horse Racing Comm	265	-3.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-08T00:00:00	ARD7551982	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67870	Motor Vehicle Highway Fees	425008	Revenue	90	-367.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67871	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67872	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1392.930	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67873	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-512.810	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-08T00:00:00	ARD7551989	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67874	State Library Sales Tax	412430	Library	730	-3.480	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67875	DOR Haz Subst Fee	427472	Environmental Management	495	-562.500	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67876	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551963	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67877	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67878	Aircraft License Excise Tax	413100	Revenue	90	-3857.210	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67879	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-08T00:00:00	BIL7554522	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67880	Motor Vehicle Highway Fees	425008	Revenue	90	-47866.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551966	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67881	Food and Beverage Tax	418400	State Comptroller	50	-803.900	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67882	Electric Vehicle-Suppl Fee	425013	Transportation	800	-29900.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-08T00:00:00	ARD7552020	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67883	Sales - SFTY EDU TRAINING	430965	State Police	100	-1646.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-12-08T00:00:00	ARD7551967	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67884	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67885	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61786.570	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551963	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67886	SPF - IU	425312	Motor Vehicles	235	-4175.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67887	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3087.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551988	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67888	ID Breakage	423614	Horse Racing Comm	265	-9.880	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-08T00:00:00	ARD7551982	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67889	Food and Beverage Tax	418400	State Comptroller	50	-4523.360	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67890	Gasoline Tax	414200	Revenue	90	29.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67891	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1786.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551963	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67892	Aviation Fuel Excise Tax	413350	Revenue	90	-54037.350	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-08T00:00:00	ARD7551964	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67893	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-91.880	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-08T00:00:00	ARD7551957	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67894	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-08T00:00:00	ARD7551986	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67895	LOCAL PROJECTS	464180	Transportation	800	-62173.810	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-08T00:00:00	BIL7552037	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67896	Innkeeper's Tax	418500	Treasurer of State	48	-3541.570	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67897	SPF - IKFT	425364	Child Services	502	-400.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-08T00:00:00	ARD7552007	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67898	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67899	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-507.360	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-08T00:00:00	ARD7551959	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67900	Gasoline use tax	412700	Transportation	800	-106218.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67901	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67902	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1427.270	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67903	Innkeeper's Tax	418500	Treasurer of State	48	-286.420	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67904	Innkeeper's Tax	418500	Treasurer of State	48	-918.540	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67905	Transp Infr Impr Fee	428155	Transportation	800	-259845.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-08T00:00:00	ARD7552020	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67906	Railroad Property Tax	419200	Transportation	800	-100400.020	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67907	Radiological Technician Lic	423160	Indiana Dept of Health	400	-600.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-08T00:00:00	ARD7551994	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67908	Welfare Repayments	450510	FSSA Family Resources	500	2159.280	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-08T00:00:00	ARD7552005	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67909	DOR BMV OSOW Fee	427475	Transportation	800	-935.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67910	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67911	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-08T00:00:00	ARD7551973	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67912	BMVC Commission Fees	425283	Motor Vehicles Comm	340	97.170	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-08T00:00:00	ARD7551990	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67913	LABORATORY COSTS	421102	Toxicology	115	-1380.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-08T00:00:00	ARD7551970	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67914	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67915	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67916	Food and Beverage Tax	418400	State Comptroller	50	-30.190	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67917	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67918	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-08T00:00:00	ARD7552009	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67919	Sales Disclosure Filing	424810	Budget Agency	57	-14040.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-08T00:00:00	ARD7551957	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67920	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67921	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-467.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-08T00:00:00	ARD7551996	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67922	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-08T00:00:00	ARD7551909	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67923	Consumer Credit License Applic	422302	Financial Institutions	208	-2300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-08T00:00:00	ARD7551972	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67924	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-29.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67925	Trip Permit (35%)	427441	Revenue	90	-140.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67926	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67927	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67928	State Seals	422680	Homeland Security	385	-34450.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67929	E-check Processing Fee	439291	Homeland Security	385	-13.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67930	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-70.080	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-12-08T00:00:00	ARD7552000	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
67931	Innkeeper's Tax	418500	Treasurer of State	48	-862.570	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67932	State Sales Tax	412010	Transportation	800	-2048.580	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67933	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67934	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67935	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67936	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67937	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67938	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-12-08T00:00:00	BIL7552026	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67939	SPF - BallState	425302	Motor Vehicles	235	-425.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67940	HP Breakage	423613	Horse Racing Comm	265	-17.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-08T00:00:00	ARD7551982	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67941	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-307839.210	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-08T00:00:00	ARD7552009	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67942	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-08T00:00:00	ARD7552016	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
67943	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67944	LOCAL PROJECTS	464180	Public Retirement System	72	-395.480	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-12-08T00:00:00	ARD7551961	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67945	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67946	DOR IDEM Fees	427470	Environmental Management	495	-484.020	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-08T00:00:00	ARD7552001	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67947	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2263.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-08T00:00:00	ARD7551899	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67948	FESOP FEES	421030	Environmental Management	495	-1586.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67949	DOR UST Fees	427465	Environmental Management	495	270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67950	Alcoholic Beverage Taxes	416100	Revenue	90	-26790.890	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67951	Innkeeper's Tax	418500	Treasurer of State	48	-9467.310	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67952	Alcoholic Beverage Taxes	416100	Revenue	90	-64972.380	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67953	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-328170.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67954	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67955	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-14313.830	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67956	Food and Beverage Tax	418400	State Comptroller	50	-30593.710	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67957	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67958	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67959	Civil Penalties	450411	Worker's Comp Brd	220	-4350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-08T00:00:00	ARD7551974	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67960	Late Filing Fee	422557	Homeland Security	385	-50.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67961	Copies and Report Fees	420360	State Police	100	-30.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551967	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67962	Food and Beverage Tax	418400	State Comptroller	50	-463.010	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67963	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-1282.440	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-08T00:00:00	ARD7551903	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67964	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67965	Fireworks Displays	422572	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67966	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-08T00:00:00	ARD7552002	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67967	Controlled Substances Recovery	426450	Professional Licensing	250	-1260.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-08T00:00:00	ARD7551979	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67968	SPF - Support our Troops	425340	Veterans Affairs	160	-5190.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-08T00:00:00	ARD7551971	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67969	Innkeeper's Tax	418500	Treasurer of State	48	-2326.670	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67970	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551905	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
67971	ANNUAL - FESOP FEES	421012	Environmental Management	495	-3799.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67972	Innkeeper's Tax	418500	Treasurer of State	48	-821.550	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67973	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67974	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-725.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67975	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19588.490	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-08T00:00:00	ARD7551922	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67976	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-08T00:00:00	ARD7551980	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
67977	Food and Beverage Tax	418400	State Comptroller	50	-1946.710	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67978	DOR BMV OSOW Fee	427475	Revenue	90	-125485.300	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67979	Food and Beverage Tax	418400	State Comptroller	50	-135.700	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67980	Food and Beverage Tax	418400	State Comptroller	50	-14297.850	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67981	DESIGNATED DONATION	463050	Library	730	-2000.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67982	Food and Beverage Tax	418400	State Comptroller	50	-625.670	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67983	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67984	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67985	SPF - USI	425329	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67986	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67987	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67988	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67989	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67990	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2576.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67991	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67992	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-219.990	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-08T00:00:00	ARD7551959	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67993	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-111943.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-08T00:00:00	ARD7552020	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67994	SPF - ND	425327	Motor Vehicles	235	-850.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67995	State Dog Fund	420620	State Comptroller	50	-16.800	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2025-12-08T00:00:00	ARD7551922	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67996	Volume Fee	422330	Financial Institutions	208	-3000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-08T00:00:00	ARD7551972	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67997	SPF - Indy HoF	425355	Motor Vehicles	235	-225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67998	Food and Beverage Tax	418400	State Comptroller	50	-3570.300	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67999	Food and Beverage Tax	418400	State Comptroller	50	-6487.100	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68000	Welfare Repayments	450510	FSSA Family Resources	500	-734.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-08T00:00:00	ARD7552005	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68001	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551987	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68002	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-40793.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551984	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68003	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5684.820	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68004	Special Fuel Tax	414300	Revenue	90	-3883.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68005	SPF - DARE	425350	Motor Vehicles	235	-75.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68006	Court Fee Marriage License Fee	424129	Treasurer of State	48	-36315.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68007	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68008	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4998.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551996	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68009	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1218.530	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551983	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68010	Notary Public Commissions	427520	Secretary Of State	40	-2450.110	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-08T00:00:00	ARD7551906	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68011	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-16474.280	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-08T00:00:00	ARD7551902	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68012	Gift Shop Revenue	431435	Agriculture	36	-3400.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-08T00:00:00	ARD7551904	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68013	Transp Infr Impr Fee	428155	Transportation	800	-2229.770	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68014	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68015	Food and Beverage Tax	418400	State Comptroller	50	-408.980	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68016	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68017	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68018	Food and Beverage Tax	418400	State Comptroller	50	-294.620	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68019	Food and Beverage Tax	418400	State Comptroller	50	-143.630	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68020	Court Fee Safe School Fee	424126	Treasurer of State	48	-2653.680	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68021	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-88.470	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551997	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68022	Food and Beverage Tax	418400	State Comptroller	50	-1456.360	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68023	GIFT SHOP	432100	Library	730	-49.590	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68024	ID Breakage	423614	Horse Racing Comm	265	-56.760	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-08T00:00:00	ARD7551982	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68025	Food and Beverage Tax	418400	State Comptroller	50	-875.430	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68026	Heritage Trust Fees	425387	Natural Resources	300	-2975.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-08T00:00:00	ARD7551988	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68027	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68028	SPF - ISP	425371	Motor Vehicles	235	-225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68029	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68030	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	694.900	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-08T00:00:00	ARD7552001	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68031	LOCAL PROJECTS	464180	Child Services	502	-558.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-08T00:00:00	ARD7552007	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68032	State Sales Tax	412010	Transportation	800	-484.780	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68033	Innkeeper's Tax	418500	Treasurer of State	48	-419.610	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68034	Elevator Inspections	422620	Homeland Security	385	-42280.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68035	Gasoline Tax	414200	Revenue	90	-106.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68036	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68037	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45656.410	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-08T00:00:00	ARD7551963	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68038	TOS Unidentified Funds	401150	Attorney General	46	-3074.260	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-08T00:00:00	ARD7551907	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68039	Motor Carrier Permit Fee	427452	Transportation	800	-3200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68040	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68041	Boiler Inspections	422610	Homeland Security	385	-14095.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68042	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68043	DOR  Service Charge	427449	Revenue	90	-760.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68044	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-08T00:00:00	ARD7551963	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68045	Nonconsumer Settlements/Fees	450260	State Police	100	-208.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551967	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68046	SPF - Purdue	425319	Motor Vehicles	235	-3775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68047	DHS Fines	452320	Homeland Security	385	-9775.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68048	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68049	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-26100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-08T00:00:00	ARD7551972	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68050	Trip Permit (65%)	427446	Revenue	90	-260.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68051	Superload Escort Revenue	432105	State Police	100	-3512.400	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551967	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68052	Motor Pool Charges	439355	Dept of Administration	61	-110.540	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	ARD7551959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68053	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68054	SPF - Colts	425354	Budget Agency	57	-1100.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-08T00:00:00	ARD7551958	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68055	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4149.460	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-08T00:00:00	ARD7552011	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68056	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-21636.470	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-08T00:00:00	ARD7552011	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68057	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68058	Teaching Licensing Fees	427010	Education	700	-3810.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-08T00:00:00	ARD7552015	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68059	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1872.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68060	Coroners Training Board	420881	Coroner's Training Board	240	-4712.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551978	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
68061	SPF - IBE	425359	Motor Vehicles	235	-200.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68062	Social Security Reimbursements	471460	Disability - State Personnel	71	-21591.910	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-08T00:00:00	ARB7551883	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
68063	Food and Beverage Tax	418400	State Comptroller	50	-233.400	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68064	Special Fuel Tax	414300	Revenue	90	31564.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68065	Motor Carrier Permit Fees	427440	Revenue	90	-141.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68066	SPF - Butler	425304	Motor Vehicles	235	-300.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68067	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68068	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-08T00:00:00	ARD7552003	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68069	TOS Unidentified Funds	401150	State Comptroller	50	-254067.260	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-08T00:00:00	ARD7551922	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68070	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2670.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-08T00:00:00	ARD7551975	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68071	Overweight Vehicle Fines	455110	Transportation	800	-152.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-08T00:00:00	ARD7552018	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68072	DOR UST Fees	427465	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68073	SexorViolent Offender Reg Fee	429350	Correction	615	-295.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-08T00:00:00	ARD7552013	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68074	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3045.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-08T00:00:00	ARD7551962	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68075	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68076	Innkeeper's Tax	418500	Treasurer of State	48	-161.880	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68077	Wild Turkey Trust	425397	Motor Vehicles	235	-275.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68078	Technology Fee	420105	Homeland Security	385	-729.710	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68079	Physician Compliance	451160	Professional Licensing	250	-500.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-12-08T00:00:00	ARD7551979	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68080	Amusement Entertainment Pmts	422510	Homeland Security	385	-4022.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68081	IRP Registration Fees	427420	Revenue	90	-808905.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68082	DESIGNATED DONATION	463050	Library	730	-0.130	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68083	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68084	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68085	Food and Beverage Tax	418400	State Comptroller	50	-135.700	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68086	Food and Beverage Tax	418400	State Comptroller	50	-336.050	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68087	Food and Beverage Tax	418400	State Comptroller	50	-204.710	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68088	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68089	Sale of State Property	430310	Dept of Administration	61	-2969.250	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	ARD7551959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68090	SPF - IPFF	425368	Motor Vehicles	235	-1000.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68091	Plan Review	422554	Homeland Security	385	-111129.200	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68092	Attorney Registration Fee	424250	Supreme Court Admin	22	-48086.650	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-08T00:00:00	ARD7551899	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68093	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68094	Innkeeper's Tax	418500	Treasurer of State	48	-932.630	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68095	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68096	Technololgy Fund Fees	425284	Motor Vehicles	235	-487.410	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551976	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68097	Special Fuel Tax	414300	Revenue	90	-236.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68098	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-658.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68099	Auto Vehicle ID Statute	427447	Revenue	90	-125.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68100	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2910.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-08T00:00:00	ARD7551988	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68101	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-196.640	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68102	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68103	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68104	Gasoline use tax	412700	Transportation	800	-35407.230	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68105	O/I - Fines/Penalties	451021	Natural Resources	300	-14.190	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-08T00:00:00	ARD7551985	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68106	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-40.130	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-12-08T00:00:00	ARD7552011	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68107	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68108	Motor Vehicle Highway Fees	425008	Revenue	90	-4615.330	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68109	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68110	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3570.900	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-12-08T00:00:00	ARD7551995	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68111	Food and Beverage Tax	418400	State Comptroller	50	-52.080	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68112	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68113	Pet Friendly Trust	425399	Motor Vehicles	235	-1700.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68114	Innkeeper's Tax	418500	Treasurer of State	48	-332.200	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68115	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68116	DONATION NOT FOR PROFITS	463210	Library	730	-13.950	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68117	SPF - Freemason	425352	Motor Vehicles	235	-225.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68118	IFSAC Fees	422630	Homeland Security	385	-500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68119	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68120	HP Breakage	423613	Horse Racing Comm	265	-17.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-08T00:00:00	ARD7551982	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68121	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48116.950	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68122	Court Fee Automated Record Kee	424127	Treasurer of State	48	-742880.460	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68123	Workzone Safety Fine	455130	Transportation	800	-170078.410	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-08T00:00:00	ARD7552018	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68124	Claims and Comp - Road Damage	472342	Transportation	800	-42504.650	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-08T00:00:00	BIL7552037	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68125	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68126	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-19699.500	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68127	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8673.680	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68128	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68129	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-29354.200	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-08T00:00:00	ARD7551998	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68130	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-08T00:00:00	ARD7551981	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68131	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5851.890	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68132	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1725.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68133	Motor Vehicle Highway Fees	425008	Revenue	90	-5141.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68134	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68135	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-08T00:00:00	ARD7551975	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68136	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68137	TITLE V	421044	Environmental Management	495	-158.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68138	Food and Beverage Tax	418400	State Comptroller	50	-1.200	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68139	SPF - Nurses	425367	Motor Vehicles	235	-1600.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68140	Odometer Fees	425007	State Police	100	-1368.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551967	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68141	DOR BMV OSOW Fee	427475	Revenue	90	-33501.810	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68142	Innkeeper's Tax	418500	Treasurer of State	48	-449.900	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68143	DOR IDEM Fees	427470	Environmental Management	495	-22132.780	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538830	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68144	Innkeeper's Tax	418500	Treasurer of State	48	-82.760	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68145	Food and Beverage Tax	418400	State Comptroller	50	-6823.520	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68146	Innkeeper's Tax	418500	Treasurer of State	48	-122.940	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68147	Innkeeper's Tax	418500	Treasurer of State	48	-362.150	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68148	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-99532.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538796	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68149	DNR - Campground Revenue	425451	Natural Resources	300	-35000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68150	Innkeeper's Tax	418500	Treasurer of State	48	-438.260	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68151	FR - payphone commission reven	425623	Correction	615	-22631.920	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-11-14T00:00:00	ARD7538842	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68152	Private Grant Revenue	444000	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68153	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68154	Alcoholic Beverage Taxes	416100	Revenue	90	-35210.650	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68155	State Sales Tax	412010	Transportation	800	-32524.380	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68156	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11919.900	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538826	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68157	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55636.560	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538796	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68158	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13637.980	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538747	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68159	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-11-14T00:00:00	ARD7538812	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68160	Innkeeper's Tax	418500	Treasurer of State	48	-8628.610	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68161	Innkeeper's Tax	418500	Treasurer of State	48	-57.710	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68162	Innkeeper's Tax	418500	Treasurer of State	48	-31.480	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68163	Innkeeper's Tax	418500	Treasurer of State	48	-29.590	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68164	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68165	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-14T00:00:00	ARM7538732	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68166	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-14T00:00:00	ARD7538847	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68167	Registration Fee Revenue	423260	Natural Resources	300	-91277.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68168	LOCAL PROJECTS	464180	Transportation	800	-759.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538847	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68169	FandW - License Agent Revenue	425482	Natural Resources	300	-34.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68170	Private Grant Revenue	444000	Arts Comm	705	-2553.890	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-11-14T00:00:00	ARD7538845	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
68171	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-375125.500	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-14T00:00:00	ARD7538837	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68172	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75291.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538796	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68173	Food and Beverage Tax	418400	State Comptroller	50	1278.840	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68174	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-14T00:00:00	ARD7538837	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68175	Food and Beverage Tax	418400	State Comptroller	50	-664.640	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68176	Innkeeper's Tax	418500	Treasurer of State	48	-2773.860	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68177	Petroleum Severance	413800	Natural Resources	300	-53.620	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-14T00:00:00	ARD7538817	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68178	Food and Beverage Tax	418400	State Comptroller	50	-8327.980	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68179	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68180	Food and Beverage Tax	418400	State Comptroller	50	-8686.780	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68181	DNR - Campground Revenue	425451	Natural Resources	300	-2971.490	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68182	Gasoline use tax	412700	Transportation	800	-25155.800	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68183	Innkeeper's Tax	418500	Treasurer of State	48	-71.200	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68184	Innkeeper's Tax	418500	Treasurer of State	48	-96.880	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68185	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-58634.470	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68186	Food and Beverage Tax	418400	State Comptroller	50	-21495.890	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68187	Gasoline use tax	412700	Transportation	800	-75465.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68188	Charity Gaming Excise Tax	415100	Gaming Comm	190	-8722.240	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538804	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68189	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-11-14T00:00:00	ARM7538732	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68190	Innkeeper's Tax	418500	Treasurer of State	48	-452.990	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68191	Food and Beverage Tax	418400	State Comptroller	50	-10547.040	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68192	Innkeeper's Tax	418500	Treasurer of State	48	-122.700	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68193	Innkeeper's Tax	418500	Treasurer of State	48	-114.750	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68194	Special Fuel Tax	414300	Revenue	90	-28703.590	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68195	Food and Beverage Tax	418400	State Comptroller	50	-8101.390	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68196	Food and Beverage Tax	418400	State Comptroller	50	-5264.050	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68197	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1640.130	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68198	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538796	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68199	E-check Processing Fee	439291	Homeland Security	385	-46.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68200	Entomology - nursery dealers l	425434	Natural Resources	300	-2350.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-14T00:00:00	ARD7538818	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68201	Innkeeper's Tax	418500	Treasurer of State	48	-909.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68202	Alcoholic Beverage Taxes	416100	Revenue	90	-375195.400	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68203	LOCAL PROJECTS	464180	Transportation	800	759.500	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-14T00:00:00	ARD7538847	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68204	FR - shelterhouse revenue	425626	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68205	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2298.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68206	Innkeeper's Tax	418500	Treasurer of State	48	-34.420	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68207	SPandR - SPHX Camping	425848	Natural Resources	300	-638.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68208	Gasoline use tax	412700	Revenue	90	-16770.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68209	Trip Permit (65%)	427446	Revenue	90	-1072.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68210	Trip Permit (35%)	427441	Revenue	90	-577.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68211	Innkeeper's Tax	418500	Treasurer of State	48	-123.580	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68212	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68213	FR - licensed timber buyers li	425614	Natural Resources	300	-1970.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68214	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-578.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68215	Forfeitures	461050	Adjutant General	110	-5532.580	2026	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2025-11-14T00:00:00	ARD7538803	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68216	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-107533.760	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538830	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68217	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538802	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68218	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538802	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68219	Occupational License Fee	422820	Gaming Comm	190	-6275.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68220	Code Enforcement Plan Review	422555	Homeland Security	385	-20593.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68221	DNR - Concessions Revenue	425452	Natural Resources	300	-89.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68222	Welfare Repayments	450510	FSSA Family Resources	500	-875.470	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538833	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68223	Innkeeper's Tax	418500	Treasurer of State	48	-334.580	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68224	BESS Application Fee	422565	Homeland Security	385	-1957.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68225	Innkeeper's Tax	418500	Treasurer of State	48	-44.660	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68226	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-14T00:00:00	ARB7538731	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68227	NONGAME FUND	464220	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-14T00:00:00	ARD7538817	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68228	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-14T00:00:00	ARM7538735	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68229	Claims and Comp - Auto Damage	472340	Transportation	800	-14403.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	BIL7538861	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68230	Food and Beverage Tax	418400	State Comptroller	50	-5712.140	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68231	Innkeeper's Tax	418500	Treasurer of State	48	-2384.880	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68232	Motor Vehicle Highway Fees	425008	Revenue	90	-460.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68233	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68234	Low Lev Radiation Trans	422561	Homeland Security	385	-2300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68235	Registration Fee Revenue	423260	Natural Resources	300	-510.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68236	Food and Beverage Tax	418400	State Comptroller	50	-3351.090	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68237	Innkeeper's Tax	418500	Treasurer of State	48	-58.130	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68238	Innkeeper's Tax	418500	Treasurer of State	48	-1263.170	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68239	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-11-14T00:00:00	ARD7538815	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68240	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68241	HP Breakage	423613	Horse Racing Comm	265	-6.390	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-14T00:00:00	ARD7538814	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68242	IRP Registration Fees	427420	Revenue	90	-294254.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68243	Innkeeper's Tax	418500	Treasurer of State	48	-3620.800	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68244	SPandR - SPHX other user fees	425849	Natural Resources	300	-19186.850	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68245	Innkeeper's Tax	418500	Treasurer of State	48	-22.930	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68246	Aviation Fuel Excise Tax	413350	Revenue	90	-128072.720	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-14T00:00:00	ARD7538798	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68247	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1720.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68248	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-528.670	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68249	Finger Print Fee	422326	Gaming Comm	190	-1207.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68250	State Seals	422680	Homeland Security	385	-17255.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68251	DNR - Firewood Revenue	431462	Natural Resources	300	-334.210	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68252	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-11-14T00:00:00	ARD7538795	2026-07-04T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68253	SPandR - Live Bait Revenue	431467	Natural Resources	300	-4.480	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68254	Mine Subsdnce Insur Premium	423960	Insurance	210	-394412.040	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68255	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-14T00:00:00	ARM7538732	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68256	Food and Beverage Tax	418400	State Comptroller	50	-8823.360	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68257	Innkeeper's Tax	418500	Treasurer of State	48	-1089.720	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68258	Notary Public Commissions	427520	Secretary Of State	40	-3842.590	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-14T00:00:00	ARD7538749	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68259	Innkeeper's Tax	418500	Treasurer of State	48	-914.380	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68260	Owner's Fees	422840	Gaming Comm	190	-10000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68261	Innkeeper's Tax	418500	Treasurer of State	48	-33.770	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68262	Innkeeper's Tax	418500	Treasurer of State	48	-1304.330	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68263	Innkeeper's Tax	418500	Treasurer of State	48	-1125.840	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68264	SBOA Audit Charge	452210	Board of Accounts	80	-66582.200	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538797	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68265	SPandR - SPHX other user fees	425849	Natural Resources	300	-615.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68266	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68267	Food and Beverage Tax	418400	State Comptroller	50	-9553.360	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68268	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-14T00:00:00	ARD7538812	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68269	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68270	Regulate Amusement Device Prmt	422590	Homeland Security	385	-2592.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68271	Checking Interest Income	429670	Natural Resources	300	-938.410	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68272	Food and Beverage Tax	418400	State Comptroller	50	-1331.310	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68273	Innkeeper's Tax	418500	Treasurer of State	48	-111.900	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68274	Gasoline Tax	414200	Revenue	90	-693777.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68275	Motor Vehicle Highway Fees	425008	Revenue	90	-29434.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68276	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-145.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68277	FandW - Additional Tags Block of	425462	Natural Resources	300	-2207.610	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68278	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-23247.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68279	SPandR - Ice Revenue	431466	Natural Resources	300	-57.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68280	Food and Beverage Tax	418400	State Comptroller	50	-2099.410	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68281	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1475.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538802	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68282	Food and Beverage Tax	418400	State Comptroller	50	-145.590	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68283	Gasoline Tax	414200	Revenue	90	-2079871.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68284	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-14T00:00:00	ARB7538731	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68285	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-264703.640	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-11-14T00:00:00	ARD7538838	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68286	Transp Infr Impr Fee	428155	Transportation	800	-2654.310	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68287	Special Fuel Tax	414300	Revenue	90	-471217.290	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68288	FR - UPS nursery revenue	431434	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68289	Innkeeper's Tax	418500	Treasurer of State	48	-169.550	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68290	ID Breakage	423614	Horse Racing Comm	265	-128.510	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-14T00:00:00	ARD7538814	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68291	Abandoned Property	462100	Treasurer of State	48	-846779.410	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-14T00:00:00	ARD7538752	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68292	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-800.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-14T00:00:00	ARD7538815	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68293	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68294	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68295	Motor Vehicle Highway Fees	425008	Revenue	90	-411.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68296	Innkeeper's Tax	418500	Treasurer of State	48	-36.800	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68297	SPandR - SPHX Cabins	425847	Natural Resources	300	-207029.240	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68298	SPandR - SPHX Cabins	425847	Natural Resources	300	-8862.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68299	Program Income	441020	Adjutant General	110	-2208.430	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-14T00:00:00	ARD7538803	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68300	Innkeeper's Tax	418500	Treasurer of State	48	-142.090	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68301	Food and Beverage Tax	418400	State Comptroller	50	-1326.000	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68302	Special Fuel Tax	414300	Revenue	90	-1362351.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68303	Food and Beverage Tax	418400	State Comptroller	50	-12684.880	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68304	Innkeeper's Tax	418500	Treasurer of State	48	-282.740	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68305	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538802	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68306	Innkeeper's Tax	418500	Treasurer of State	48	-245.740	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68307	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-14T00:00:00	ARD7538831	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68308	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2803.060	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538793	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68309	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-16129.300	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-14T00:00:00	ARD7538830	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68310	IFSAC Fees	422630	Homeland Security	385	-190.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68311	Child Care Ministries	422540	Early Child Learning	501	-954.050	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538834	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68312	Innkeeper's Tax	418500	Treasurer of State	48	-564.290	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68313	Innkeeper's Tax	418500	Treasurer of State	48	-688.540	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68314	Gaming Agent Division Costs	422870	Gaming Comm	190	-147146.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68315	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-423.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538793	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68316	Innkeeper's Tax	418500	Treasurer of State	48	-282.150	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68317	Emergency Planning Fees	427492	Revenue	90	-1600.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-11-14T00:00:00	ARD7538800	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68318	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2300.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-14T00:00:00	ARD7538816	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68319	Occupational License Fee	422820	Gaming Comm	190	-7367.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68320	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-14T00:00:00	ARD7538823	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68321	Offender Medical Copayments	420830	Correction	615	-1456.250	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-11-14T00:00:00	ARD7538842	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68322	Banner Permits	428132	Transportation	800	-1540.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538847	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68323	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-14T00:00:00	BIL7538851	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68324	HP Breakage	423613	Horse Racing Comm	265	-36.710	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-14T00:00:00	ARD7538814	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68325	DOR BMV OSOW Fee	427475	Revenue	90	-127653.310	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68326	Water - well drillers license	425774	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68327	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-264991.830	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-14T00:00:00	ARD7538813	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68328	Innkeeper's Tax	418500	Treasurer of State	48	-1736.340	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68329	Food and Beverage Tax	418400	State Comptroller	50	-4229.560	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68330	Innkeeper's Tax	418500	Treasurer of State	48	-66.050	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68331	State Sales Tax	412010	Transportation	800	-7696.610	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68332	Gaming Penalties	450620	Gaming Comm	190	-2567.980	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68333	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68334	ID Breakage	423614	Horse Racing Comm	265	-128.510	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-14T00:00:00	ARD7538814	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68335	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	79512.110	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68336	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68337	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68338	SPandR - Annual Permits	425787	Natural Resources	300	-68.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68339	Food and Beverage Tax	418400	State Comptroller	50	-64.670	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68340	Title Insurance Enforcement Fu	423970	Insurance	210	-168330.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68341	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68342	Innkeeper's Tax	418500	Treasurer of State	48	-69.430	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68343	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68344	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1860.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-14T00:00:00	ARD7538823	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68345	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-14T00:00:00	ARD7538812	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68346	Food and Beverage Tax	418400	State Comptroller	50	-2550.520	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68347	Food and Beverage Tax	418400	State Comptroller	50	-2739.600	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68348	Food and Beverage Tax	418400	State Comptroller	50	-1398.820	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68349	Food and Beverage Tax	418400	State Comptroller	50	-1897.010	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68350	Technology Fee	420105	Homeland Security	385	-2644.850	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68351	Innkeeper's Tax	418500	Treasurer of State	48	-44.400	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68352	Food and Beverage Tax	418400	State Comptroller	50	-9842.380	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68353	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-990.490	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-14T00:00:00	ARD7538832	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68354	Innkeeper's Tax	418500	Treasurer of State	48	-37.050	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68355	Charity Gaming License Fee	422810	Gaming Comm	190	-26875.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68356	Innkeeper's Tax	418500	Treasurer of State	48	-70.580	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68357	Construction Inspection Fees	422550	Indiana Dept of Health	400	-14680.500	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-11-14T00:00:00	ARD7538824	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68358	DOR BMV OSOW Fee	427475	Transportation	800	-1110.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68359	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1107.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68360	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-14T00:00:00	BIL7538851	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68361	Innkeeper's Tax	418500	Treasurer of State	48	-10076.850	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68362	TOS Unidentified Funds	401150	Attorney General	46	-7109.960	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-14T00:00:00	ARD7538750	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68363	DNR - Firewood Revenue	431462	Natural Resources	300	-317.720	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68364	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5700.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68365	FR - handling fee (nursery) re	425617	Natural Resources	300	-330.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68366	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-50000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68367	DNR Fee	425266	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68368	Split Sample Fee	423627	Horse Racing Comm	265	-1250.000	2026	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538815	2026-07-04T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68369	FR - special event permit reve	425627	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68370	HP Breakage	423613	Horse Racing Comm	265	-36.710	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-14T00:00:00	ARD7538814	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68371	Innkeeper's Tax	418500	Treasurer of State	48	-109.370	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68372	Food and Beverage Tax	418400	State Comptroller	50	-20.090	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68373	Innkeeper's Tax	418500	Treasurer of State	48	-2392.050	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68374	Food and Beverage Tax	418400	State Comptroller	50	-31524.920	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68375	Late Filing Fee	422557	Homeland Security	385	-951.250	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68376	Elevator Inspections	422620	Homeland Security	385	-187080.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68377	RC - Fee on Mined Coal	425762	Natural Resources	300	-107506.850	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68378	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-14T00:00:00	ARB7538731	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68379	Copies and Report Fees	420360	Veterans Home	570	-15.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538840	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68380	Innkeeper's Tax	418500	Treasurer of State	48	-9270.060	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68381	DNR - SPandR - Recycle	425780	Homeland Security	385	-378.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68382	Innkeeper's Tax	418500	Treasurer of State	48	-44775.080	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68383	Food and Beverage Tax	418400	State Comptroller	50	-3540.120	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68384	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-800.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-14T00:00:00	ARD7538815	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68385	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-14T00:00:00	ARD7538813	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68386	Innkeeper's Tax	418500	Treasurer of State	48	-14.170	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68387	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-14T00:00:00	ARD7538808	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68388	Innkeeper's Tax	418500	Treasurer of State	48	-81.120	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68389	Controlled Substances Recovery	426450	Professional Licensing	250	-6780.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-14T00:00:00	ARD7538812	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68390	NONGAME FUND	464220	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68391	Claims and Comp - Road Damage	472342	Transportation	800	-54262.480	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	BIL7538861	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68392	Food and Beverage Tax	418400	State Comptroller	50	-4940.060	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68393	SPandR - SPHX Camping	425848	Natural Resources	300	-685008.070	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68394	Motor Carrier Permit Fees	427440	Revenue	90	-45.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68395	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538795	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68396	InsurAgts and Related Lic	423920	Insurance	210	-909864.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68397	Fireworks Displays	422572	Homeland Security	385	-483.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68398	Innkeeper's Tax	418500	Treasurer of State	48	-160.400	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68399	Veterans Home Resident Collect	428410	Veterans Home	570	-90759.430	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538840	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68400	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-07-04T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68401	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-899.020	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538820	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68402	Unemployment Tax	417810	Dept of Workforce Development	510	11226.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-14T00:00:00	ARD7538839	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68403	DNR - Cabin Revenue	425605	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68404	Innkeeper's Tax	418500	Treasurer of State	48	-524.500	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68405	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68406	Innkeeper's Tax	418500	Treasurer of State	48	-1685.930	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68407	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-8384.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-11-14T00:00:00	ARD7538841	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
68408	Innkeeper's Tax	418500	Treasurer of State	48	-2.540	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68409	SPandR - Admin Rev	425858	Natural Resources	300	-5.770	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68410	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.300	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-14T00:00:00	ARD7538752	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68411	Registration Fee Revenue	423260	Public Defender Council	610	-100.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-11-14T00:00:00	ARD7538841	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
68412	Water - water supply revenue	431481	Natural Resources	300	-17494.810	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68413	Child Care Ministries	422540	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68414	Innkeeper's Tax	418500	Treasurer of State	48	-67.140	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68415	Technololgy Fund Fees	425284	Motor Vehicles	235	-920.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-14T00:00:00	ARD7538811	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68416	Boiler Inspections	422610	Homeland Security	385	-39499.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68417	Motor Vehicle Highway Fees	425008	Revenue	90	-8091.180	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68418	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2714610.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68419	DOR  Service Charge	427449	Revenue	90	-577.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68420	National Criminal History Chck	428040	State Police	100	-45.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-14T00:00:00	ARD7538801	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68421	Food and Beverage Tax	418400	State Comptroller	50	-104644.920	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68422	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11214.490	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538839	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68423	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68424	Innkeeper's Tax	418500	Treasurer of State	48	-891.330	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68425	DNR Donations Revenue	463060	Natural Resources	300	-19564.320	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68426	Food and Beverage Tax	418400	State Comptroller	50	-508.470	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68427	DNR - Campground Revenue	425451	Natural Resources	300	-1762.610	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68428	Innkeeper's Tax	418500	Treasurer of State	48	-76.760	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68429	Innkeeper's Tax	418500	Treasurer of State	48	-141.200	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68430	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-14T00:00:00	ARD7538823	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68431	Insurance Cmpny Examtn Fee	423930	Insurance	210	-43915.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68432	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538796	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68433	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538802	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68434	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-14T00:00:00	BIL7538851	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68435	Food and Beverage Tax	418400	State Comptroller	50	-1649.280	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68436	Innkeeper's Tax	418500	Treasurer of State	48	-1794.840	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68437	DHS Fines	452320	Homeland Security	385	-22425.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68438	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5955.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68439	FandW - POS vendor license sales	425458	Natural Resources	300	694.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68440	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-14T00:00:00	ARD7538751	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68441	FR - nursery seedling revenue	431424	Natural Resources	300	-8922.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68442	Food and Beverage Tax	418400	State Comptroller	50	-4856.330	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68443	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538802	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68444	Food and Beverage Tax	418400	State Comptroller	50	-1288.230	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68445	EMS Restitution	452330	Homeland Security	385	-8.470	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-07-04T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68446	Food and Beverage Tax	418400	State Comptroller	50	-2842.000	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68447	Motor Carrier Permit Fee	427452	Transportation	800	-4250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68448	SPandR - Admission Gate In State	425782	Natural Resources	300	-197.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68449	Social Security Reimbursements	471460	Disability - State Personnel	71	-16.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-14T00:00:00	ARD7538794	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
68450	DNR - Restitution	451045	Natural Resources	300	-164.310	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-07-04T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68451	Claims and Comp - Road Damage	472342	Transportation	800	-3461.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68452	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-17400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68453	Innkeeper's Tax	418500	Treasurer of State	48	-340.540	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68454	Claims and Comp - Road Damage	472342	Transportation	800	0.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARM7538744	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68455	Teaching Licensing Fees	427010	Education	700	-6330.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-14T00:00:00	ARD7538844	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68456	Const Design Release VarnceFee	422530	Homeland Security	385	-17802.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68457	Aircraft License Excise Tax	413100	Revenue	90	-26484.980	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68458	Amusement Entertainment Pmts	422510	Homeland Security	385	-11734.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68459	ID Breakage	423614	Horse Racing Comm	265	-22.350	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-14T00:00:00	ARD7538814	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68460	LOCAL PROJECTS	464180	Child Services	502	-198.760	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-14T00:00:00	ARD7538836	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68461	Plan Review	422554	Homeland Security	385	-522176.740	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68462	Innkeeper's Tax	418500	Treasurer of State	48	-219.000	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68463	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68464	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68465	EWaste Registration Fee	421196	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-07-04T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68466	Trip Permit (35%)	427441	Revenue	90	-490.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68467	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68468	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68469	Greenways Trust	425400	Motor Vehicles	235	-475.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68470	SPF - Freemason	425352	Motor Vehicles	235	-1650.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68471	Food and Beverage Tax	418400	State Comptroller	50	-515.630	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68472	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68473	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68474	SPF - Purdue	425319	Motor Vehicles	235	-12475.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68475	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68476	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68477	Food and Beverage Tax	418400	State Comptroller	50	-2238.900	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68478	Technololgy Fund Fees	425284	Motor Vehicles	235	-41772.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68479	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68480	SPF - Rose Hulman	425320	Motor Vehicles	235	-650.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68481	Food and Beverage Tax	418400	State Comptroller	50	-415.240	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68482	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68483	Choose Life Trust Fees	425393	Motor Vehicles	235	-525.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68484	Gasoline use tax	412700	Revenue	90	-480.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68485	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68486	SPF - DePauw	425305	Motor Vehicles	235	-450.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68487	Truck 23K - 26K	425028	Motor Vehicles	235	-450.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68488	Food and Beverage Tax	418400	State Comptroller	50	-955.310	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68489	O/I - Fines/Penalties	451021	Natural Resources	300	-6000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68490	Food and Beverage Tax	418400	State Comptroller	50	-953.150	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68491	Food and Beverage Tax	418400	State Comptroller	50	-443.620	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68492	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68493	Special Fuel Tax	414300	Revenue	90	15275.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68494	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68495	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7560.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68496	Motor Vehicle Highway Fees	425008	Revenue	90	-8261.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68497	LARE Fee	425267	Natural Resources	300	-8707.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68498	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68499	Aircraft License Excise Tax	413100	Revenue	90	-72.080	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68500	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68501	Food and Beverage Tax	418400	State Comptroller	50	-75.740	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68502	500 Festival Trust	425407	Motor Vehicles	235	-950.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68503	Trip Permit (65%)	427446	Revenue	90	-910.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68504	SPF - USI	425329	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68505	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68506	Truck 54K - 60K	425034	Motor Vehicles	235	-1325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68507	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68508	DOR  Service Charge	427449	Revenue	90	-40.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68509	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68510	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68511	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68512	SPF - ISU	425311	Motor Vehicles	235	-850.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68513	Food and Beverage Tax	418400	State Comptroller	50	-488.510	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68514	IN State Council K of C	425378	Motor Vehicles	235	-165.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68515	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68516	Food and Beverage Tax	418400	State Comptroller	50	-333.700	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68517	IRP Registration Fees	427420	Revenue	90	-948172.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68518	SPF - Marian	425318	Motor Vehicles	235	-475.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68519	SPF - Nurses	425367	Motor Vehicles	235	-5975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68520	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68521	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13220.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68522	Motor Vehicle Highway Fees	425008	Revenue	90	-13379.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68523	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68524	SPF - Riley HFK	425376	Motor Vehicles	235	-2725.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68525	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68526	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-821024.270	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68527	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68528	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68529	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68530	Truck under 7K	425021	Motor Vehicles	235	-650.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68531	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-49.370	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68532	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68533	Food and Beverage Tax	418400	State Comptroller	50	-61.330	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68534	Food and Beverage Tax	418400	State Comptroller	50	-1464.530	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68535	IN Volunteer Firefighters	425037	Motor Vehicles	235	-840.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68536	Gasoline Tax	414200	Revenue	90	-2736.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68537	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68538	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6925.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68539	Food and Beverage Tax	418400	State Comptroller	50	-3584.120	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68540	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68541	Truck 7K - 9K	425022	Motor Vehicles	235	-375.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68542	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68543	Food and Beverage Tax	418400	State Comptroller	50	-1697.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68544	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68545	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68546	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68547	Food and Beverage Tax	418400	State Comptroller	50	-287.820	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68548	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68549	Food and Beverage Tax	418400	State Comptroller	50	-5263.200	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68550	DOR BMV OSOW Fee	427475	Revenue	90	-62021.030	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68551	Food and Beverage Tax	418400	State Comptroller	50	-413.530	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68552	SPF - IBE	425359	Motor Vehicles	235	-825.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68553	Food and Beverage Tax	418400	State Comptroller	50	-1705.280	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68554	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68555	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68556	DOR BMV OSOW Fee	427475	Revenue	90	-91655.550	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68557	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68558	Alcoholic Beverage Taxes	416100	Revenue	90	-384334.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68559	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1950.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68560	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68561	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68562	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68563	SPF - DARE	425350	Motor Vehicles	235	-675.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68564	Civil Penalties	450411	Revenue	90	-712.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68565	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68566	SPF - BallState	425302	Motor Vehicles	235	-2800.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68567	Semi Quincentennial Plate	425290	Motor Vehicles	235	-900.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68568	DNR - Campground Revenue	425451	Natural Resources	300	-2386.820	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68569	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68570	SPF - Butler	425304	Motor Vehicles	235	-2050.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68571	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68572	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68573	Food and Beverage Tax	418400	State Comptroller	50	-356.000	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68574	Food and Beverage Tax	418400	State Comptroller	50	-6227.950	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68575	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-30788.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68576	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68577	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68578	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68579	Food and Beverage Tax	418400	State Comptroller	50	-12345.510	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68580	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68581	SPF - 4H	425356	Motor Vehicles	235	-300.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68582	Food and Beverage Tax	418400	State Comptroller	50	-35.310	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68583	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68584	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68585	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68586	Truck 16K - 20K	425026	Motor Vehicles	235	-550.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68587	Food and Beverage Tax	418400	State Comptroller	50	-4356.690	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68588	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68589	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68590	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11844.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68591	IN Association of Realtors	425415	Motor Vehicles	235	-175.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68592	Food and Beverage Tax	418400	State Comptroller	50	-7496.130	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68593	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68594	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68595	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68596	Food and Beverage Tax	418400	State Comptroller	50	-1170.720	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68597	Wild Turkey Trust	425397	Motor Vehicles	235	-1225.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68598	SPF - ISP	425371	Motor Vehicles	235	-1350.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68599	SPF - IPFF	425368	Motor Vehicles	235	-4125.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68600	SPF - IU	425312	Motor Vehicles	235	-14000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68601	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68602	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68603	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68604	Food and Beverage Tax	418400	State Comptroller	50	-294.050	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68605	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68606	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68607	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68608	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68609	FandW - Online Revenue	425457	Natural Resources	300	-181358.200	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68610	Food and Beverage Tax	418400	State Comptroller	50	-3798.980	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68611	NRA Trust	425406	Motor Vehicles	235	-600.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68612	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68613	Motor Vehicle Highway Fees	425008	Revenue	90	-121.240	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68614	Pet Friendly Trust	425399	Motor Vehicles	235	-6575.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68615	Food and Beverage Tax	418400	State Comptroller	50	-959.740	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68616	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-462.170	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68617	Gasoline Tax	414200	Revenue	90	-1389.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68618	SPF - IWU	425315	Motor Vehicles	235	-300.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68619	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68620	Aviation Fuel Excise Tax	413350	Revenue	90	-4344.750	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-08T00:00:00	ARD7473983	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68621	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68622	Donate Life Trust	425404	Motor Vehicles	235	-700.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68623	DNR Donations Revenue	463060	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68624	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7406.110	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68625	Food and Beverage Tax	418400	State Comptroller	50	-898.910	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68626	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68627	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68628	Food and Beverage Tax	418400	State Comptroller	50	-566.880	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68629	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68630	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-280.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68631	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68632	FandW - Additional Tags Block of	425462	Natural Resources	300	-1530.360	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-08T00:00:00	ARD7474007	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68633	Heritage Trust Fees	425387	Natural Resources	300	-9125.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68634	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68635	SPF - Indy HoF	425355	Motor Vehicles	235	-1125.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68636	SPF - ND	425327	Motor Vehicles	235	-3625.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68637	Food and Beverage Tax	418400	State Comptroller	50	-24149.360	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68638	Special Fuel Tax	414300	Revenue	90	-153.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68639	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68640	LARE Fee	425267	Natural Resources	300	-30377.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68641	Special Fuel Tax	414300	Revenue	90	-2513.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68642	Alcoholic Beverage Taxes	416100	Revenue	90	-46880.600	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68643	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68644	REGULAR COST RECOVERY	421114	Environmental Management	495	-1284.970	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68645	HP Breakage	423613	Horse Racing Comm	265	-24.930	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-08T00:00:00	ARD7474002	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68646	SPF - Support our Troops	425340	Veterans Affairs	160	-13260.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-08T00:00:00	ARD7473989	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68647	HP Breakage	423613	Horse Racing Comm	265	-24.930	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-08T00:00:00	ARD7474002	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68648	Civic Event Plate Order	425204	Motor Vehicles	235	-420.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-08T00:00:00	ARD7473998	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68649	Technology Fee	420105	Board of Accounts	80	-48352.050	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-08T00:00:00	BIL7474038	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68650	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-08T00:00:00	ARD7473986	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68651	Charity Gaming Penalties	450610	Gaming Comm	190	-60.410	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68652	Claims and Comp - Road Damage	472342	Transportation	800	-967.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68653	Program Income	441020	Adjutant General	110	-1333.670	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-08T00:00:00	ARD7473987	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68654	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-106693.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-08T00:00:00	ARD7474005	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68655	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-639540.830	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-08T00:00:00	BIL7474038	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68656	Nonconsumer Settlements/Fees	450260	State Police	100	-459.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-08-08T00:00:00	ARD7473985	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68657	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-107261.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-08T00:00:00	ARD7474035	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68658	Innkeeper's Tax	418500	Treasurer of State	48	-8346.730	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-08T00:00:00	ARD7473934	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68659	Government Interest Income	429660	Transportation	800	-128406.250	2026	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2025-08-08T00:00:00	ARD7474032	2026-07-04T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68660	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13500.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68661	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-500.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68662	Accreditation Renewal	423320	Comm for Higher Education	719	-8608.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-08-08T00:00:00	ARD7474030	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
68663	State Sales Tax	412010	Transportation	800	-1437.940	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68664	ID Breakage	423614	Horse Racing Comm	265	-90.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-08T00:00:00	ARD7474002	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68665	Consumer Settlements	450230	Attorney General	46	-1263.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-08T00:00:00	ARD7473931	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68666	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10328.100	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68667	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-08T00:00:00	ARD7474019	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68668	ID Breakage	423614	Horse Racing Comm	265	-15.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-08T00:00:00	ARD7474002	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68669	Civil Penalties	450411	Worker's Comp Brd	220	-1150.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-08T00:00:00	ARD7473994	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68670	DOR BMV OSOW Fee	427475	Transportation	800	-395.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68671	Water Testing Fees	423190	Indiana Dept of Health	400	-114.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68672	Sales - Meals	430984	Evansville State Hospital	425	-75.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-08T00:00:00	ARD7474014	2026-07-04T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68673	Rental of Facility	430185	Integrated Public Safety Comm	286	-8422.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-08T00:00:00	ARD7474005	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68674	TITLE V	421044	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68675	State Sales Tax	412010	Transportation	800	-6076.440	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68676	Military Relief Check-off	464226	Veterans Affairs	160	-60.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-08T00:00:00	ARD7473988	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68677	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-08T00:00:00	ARD7474000	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
68678	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-3000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68679	Gasoline use tax	412700	Transportation	800	-2162.520	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68680	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-08T00:00:00	ARD7473986	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68681	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68682	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68683	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68684	Odometer Fees	425007	State Police	100	-2526.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-08T00:00:00	ARD7473985	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68685	Occupational License Fee	422820	Gaming Comm	190	-10107.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68686	Claims and Comp - Road Damage	472342	Transportation	800	-162276.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	BIL7474050	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68687	MAJOR INDUSTRIAL	421146	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68688	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-92712.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473981	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68689	LOCAL PROJECTS	464180	Child Services	502	-405.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-08T00:00:00	ARD7474019	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68690	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68691	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-283022.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-08T00:00:00	ARD7474035	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68692	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68693	Offender Medical Copayments	420830	Correction	615	-5467.360	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-08-08T00:00:00	ARD7474024	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68694	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-1110.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7469865	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68695	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-08T00:00:00	ARD7474031	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68696	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1475.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-08T00:00:00	ARD7473929	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68697	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-119.620	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2025-08-08T00:00:00	ARD7474030	2026-07-04T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
68698	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-20381.460	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-08T00:00:00	ARD7474014	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68699	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68700	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1750.300	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-08T00:00:00	ARD7473994	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68701	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68702	Transp Infr Impr Fee	428155	Transportation	800	-3372.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68703	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-840.200	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68704	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68705	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-08T00:00:00	ARD7474020	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68706	Abandoned Property	462100	Treasurer of State	48	-265533.910	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-08T00:00:00	ARD7473932	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68707	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-08T00:00:00	ARD7474019	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68708	Social Security Reimbursements	471460	Disability - State Personnel	71	-240.350	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-08T00:00:00	ARD7473980	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
68709	Innkeeper's Tax	418500	Treasurer of State	48	-63.280	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-08-08T00:00:00	ARD7473934	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68710	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-08T00:00:00	ARD7474001	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68711	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-08T00:00:00	ARD7473986	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68712	GIFT SHOP	432100	Library	730	-38.880	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-08T00:00:00	ARD7474031	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68713	DESIGNATED DONATION	463050	Arts Comm	705	-1100.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-08T00:00:00	ARD7474029	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
68714	Welfare Repayments	450510	FSSA Family Resources	500	-12809.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-08T00:00:00	ARB7475736	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68715	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-08T00:00:00	BIL7478755	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68716	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-07-04T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68717	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-08T00:00:00	ARM7473911	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68718	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68719	Welfare Repayments	450510	FSSA Family Resources	500	-355.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-08T00:00:00	ARD7474017	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68720	RPAF Tipping Fees	427467	Environmental Management	495	-25790.400	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68721	NONGAME FUND	464220	Natural Resources	300	-39.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-08T00:00:00	ARD7474006	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68722	ID Breakage	423614	Horse Racing Comm	265	-90.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-08T00:00:00	ARD7474002	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68723	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-47382.180	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-08T00:00:00	ARD7474020	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68724	Copies and Report Fees	420360	Board of Accounts	80	-30413.300	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-08T00:00:00	BIL7474038	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68725	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3509.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-08T00:00:00	ARD7474008	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68726	Innkeeper's Tax	418500	Treasurer of State	48	-430.230	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-08-08T00:00:00	ARD7473934	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68727	Safety First Trust Fees	425389	Homeland Security	385	-700.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-08T00:00:00	ARD7474010	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68728	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7027.410	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-08T00:00:00	ARD7473981	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68729	SPF - Colts	425354	Budget Agency	57	-3100.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-08T00:00:00	ARD7473978	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68730	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68731	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68732	Attorney Registration Fee	424250	Supreme Court Admin	22	-14329.420	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-08T00:00:00	ARD7473929	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68733	Admin. Fee	425197	Charter School Brd	704	-9737.310	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-08T00:00:00	ARD7474028	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
68734	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68735	Semi Quincentennial Plate	425290	Motor Vehicles	235	1470.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-08T00:00:00	ARD7473998	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68736	Librarian Certification Fee	424610	Library	730	-160.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-08-08T00:00:00	ARD7474031	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68737	Innkeeper's Tax	418500	Treasurer of State	48	-194.910	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-08-08T00:00:00	ARD7473934	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68738	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-08T00:00:00	ARD7473981	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68739	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2992.880	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-08T00:00:00	ARD7473990	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68740	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-700.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-08T00:00:00	ARD7473998	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68741	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11551.500	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-08T00:00:00	ARD7474022	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68742	Finger Print Fee	422326	Gaming Comm	190	-1417.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68743	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9510.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473981	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68744	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	612.380	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-08T00:00:00	ARD7474015	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68745	State Library Sales Tax	412430	Library	730	-2.730	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-08T00:00:00	ARD7474031	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68746	Newborn Screening Fee	423130	Indiana Dept of Health	400	-449140.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-07-04T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68747	Occupational License Fee	422820	Gaming Comm	190	-9200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68748	Technololgy Fund Fees	425284	Motor Vehicles	235	-333.420	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-08T00:00:00	ARD7473996	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68749	Court Administration Fee	424070	Supreme Court Admin	22	-73.130	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-08-08T00:00:00	ARD7473929	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68750	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473981	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68751	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68752	SPF - IKFT	425364	Child Services	502	-1675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-08T00:00:00	ARD7474019	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68753	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2125.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68754	Unemployment Tax	417810	Dept of Workforce Development	510	-250523.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-08T00:00:00	ARD7474022	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68755	Teaching Licensing Fees	427010	Education	700	-67940.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-08T00:00:00	ARD7474027	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68756	Solid waste disposal fee	421350	Environmental Management	495	-25790.390	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68757	Claims and Comp - Road Damage	472342	Transportation	800	677.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	ARM7473926	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68758	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-833.510	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-08T00:00:00	ARD7474004	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68759	DOR IDEM Fees	427470	Environmental Management	495	-1191.220	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-08T00:00:00	ARD7474015	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68760	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-700.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-08T00:00:00	ARD7474034	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68761	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15377.900	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-08T00:00:00	ARD7474001	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68762	Adoption Fees	423020	Indiana Dept of Health	400	-160.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68763	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-25580.810	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-08T00:00:00	ARD7474012	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68764	Charity Gaming License Fee	422810	Gaming Comm	190	-12125.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68765	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-08T00:00:00	ARD7473993	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68766	MAJOR INDUSTRIAL	421146	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68767	Vital Records Fees	423180	Indiana Dept of Health	400	-178.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68768	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68769	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68770	Controlled Substances Recovery	426450	Professional Licensing	250	-50.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-08T00:00:00	ARD7473999	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68771	Transp Infr Impr Fee	428155	Transportation	800	-694560.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-08T00:00:00	ARD7474035	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68772	HP Breakage	423613	Horse Racing Comm	265	-4.340	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-08T00:00:00	ARD7474002	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68773	Boxing License Fees	426080	Gaming Comm	190	-400.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68774	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-177.610	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-08T00:00:00	ARD7473934	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68775	Welfare Repayments	450510	FSSA Family Resources	500	328.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-08T00:00:00	ARD7474017	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68776	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53590.950	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-08T00:00:00	ARD7473939	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68777	TOS Unidentified Funds	401150	Attorney General	46	-1217.390	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-08T00:00:00	ARD7473931	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68778	Abandon Property Interest/Div	429607	Treasurer of State	48	-11.200	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-08T00:00:00	ARD7473932	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68779	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-08T00:00:00	ARD7473986	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68780	Solid waste disposal fee	421350	Environmental Management	495	-18.510	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68781	Electric Vehicle-Suppl Fee	425013	Transportation	800	-77740.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-08T00:00:00	ARD7474035	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68782	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-958642.390	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-08T00:00:00	ARD7474009	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68783	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-37788.930	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-08-08T00:00:00	ARD7474013	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
68784	Gasoline use tax	412700	Transportation	800	-720.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68785	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1331846.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-02T00:00:00	ARD7489143	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68786	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-156.230	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-02T00:00:00	ARD7489154	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68787	NRA Trust	425406	Motor Vehicles	235	-750.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68788	Government Interest Income	429660	Treasurer of State	48	-11581.180	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-09-02T00:00:00	ARD7489073	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68789	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7380.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489142	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68790	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-02T00:00:00	ARB7489054	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68791	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68792	Registration Fee Revenue	423260	Public Defender Council	610	-1075.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-09-02T00:00:00	ARD7489167	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
68793	Gasoline use tax	412700	Transportation	800	-67096.210	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68794	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489140	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68795	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9996.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68796	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68797	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-02T00:00:00	ARD7489162	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68798	Innkeeper's Tax	418500	Treasurer of State	48	-162.610	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68799	Motor Vehicle Highway Fees	425008	State Comptroller	50	-45065.640	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-02T00:00:00	ARD7489079	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68800	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68801	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68802	Odometer Fees	425007	State Police	100	-2829.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489121	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68803	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68804	Food and Beverage Tax	418400	State Comptroller	50	-16.450	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68805	SPF  Martin	425413	Motor Vehicles	235	-75.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68806	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68807	Innkeeper's Tax	418500	Treasurer of State	48	-424.130	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68808	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16042.550	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489116	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68809	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68810	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-02T00:00:00	ARD7489134	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68811	ID Breakage	423614	Horse Racing Comm	265	-126.810	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-02T00:00:00	ARD7489137	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68812	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68813	DOR BMV OSOW Fee	427475	Transportation	800	-670.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68814	Admin. Fee	425197	Charter School Brd	704	-6273.860	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-02T00:00:00	ARD7489171	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
68815	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68816	Food and Beverage Tax	418400	State Comptroller	50	-670.560	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68817	SPF - IBST	425360	Motor Vehicles	235	-275.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68818	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1980.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-02T00:00:00	ARD7489148	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68819	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5025.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68820	SPF - Purdue	425319	Motor Vehicles	235	-10150.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68821	Innkeeper's Tax	418500	Treasurer of State	48	-6747.230	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68822	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68823	Innkeeper's Tax	418500	Treasurer of State	48	-478.560	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68824	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68825	Teaching Licensing Fees	427010	Education	700	-12665.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-02T00:00:00	ARD7489170	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68826	Innkeeper's Tax	418500	Treasurer of State	48	-3012.100	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68827	Amusement Entertainment Pmts	422510	Homeland Security	385	-9972.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68828	SPF - IU	425312	Motor Vehicles	235	-10075.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68829	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68830	Safety First Trust Fees	425389	Homeland Security	385	-600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68831	Gasoline use tax	412700	Revenue	90	-14910.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68832	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-02T00:00:00	ARD7489160	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68833	SPF - ISU	425311	Motor Vehicles	235	-525.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68834	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	87238.530	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489151	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68835	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68836	Controlled Substances Recovery	426450	Professional Licensing	250	-12300.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-02T00:00:00	ARD7489134	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68837	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7855.880	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-02T00:00:00	ARD7489144	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68838	Ind Supp Fed Medicare B	422061	Veterans Home	570	-811.140	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-02T00:00:00	ARD7489165	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68839	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2650.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68840	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-02T00:00:00	ARD7489162	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68841	Rental of Facility	430185	Integrated Public Safety Comm	286	-1661.080	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489139	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68842	Semi Quincentennial Plate	425290	Motor Vehicles	235	-425.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68843	ID Breakage	423614	Horse Racing Comm	265	-126.810	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-02T00:00:00	ARD7489137	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68844	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-89166.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-02T00:00:00	ARD7489175	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68845	LARE Fee	425267	Natural Resources	300	-26988.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-02T00:00:00	ARD7489142	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68846	State Sales Tax	412010	Transportation	800	-2226.340	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68847	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489116	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68848	Motor Vehicle Highway Fees	425008	Revenue	90	-162.280	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68849	Food and Beverage Tax	418400	State Comptroller	50	-842.650	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68850	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68851	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-87238.530	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489163	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68852	Transfer	425174	Environmental Management	495	43704.550	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-02T00:00:00	ARD7489156	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68853	Low Lev Radiation Trans	422561	Homeland Security	385	-600.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68854	Fireworks Displays	422572	Homeland Security	385	-1725.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68855	Pet Friendly Trust	425399	Motor Vehicles	235	-4825.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68856	Charity Gaming Penalties	450610	Gaming Comm	190	-725.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68857	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68858	Food and Beverage Tax	418400	State Comptroller	50	129.530	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68859	SPF - Colts	425354	Budget Agency	57	-2320.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-02T00:00:00	ARD7489113	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68860	HP Breakage	423613	Horse Racing Comm	265	-11.650	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-02T00:00:00	ARD7489137	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68861	Military Relief Check-off	464226	Veterans Affairs	160	-120.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-02T00:00:00	ARD7489123	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68862	Food and Beverage Tax	418400	State Comptroller	50	-132.030	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68863	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68864	Food and Beverage Tax	418400	State Comptroller	50	-9.410	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68865	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-20100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68866	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-02T00:00:00	BIL7489187	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68867	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68868	Food and Beverage Tax	418400	State Comptroller	50	-20233.620	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68869	Civil Penalties	450411	Utility Regulatory Comm	200	-31000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-09-02T00:00:00	ARD7489126	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
68870	Unemployment Tax	417810	Dept of Workforce Development	510	-218377.140	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-02T00:00:00	ARD7489164	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68871	SPF - IPFF	425368	Motor Vehicles	235	-2875.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68872	Charity Gaming License Fee	422810	Gaming Comm	190	-3600.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68873	SPF - Riley HFK	425376	Motor Vehicles	235	-2225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68874	Gasoline Tax	414200	Revenue	90	-30.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68875	In.Gov Charges	439106	Ofc of Technology	67	1474998.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-02T00:00:00	ARD7489115	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68876	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-264668.160	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-02T00:00:00	ARD7489175	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68877	Wild Turkey Trust	425397	Motor Vehicles	235	-1000.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68878	Consumer Settlements	450230	Attorney General	46	-1414.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-02T00:00:00	ARD7489070	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68879	SPF - DARE	425350	Motor Vehicles	235	-625.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68880	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68881	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68882	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68883	Occupational License Fee	422820	Gaming Comm	190	-2700.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68884	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68885	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-02T00:00:00	ARB7489054	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68886	DOR BMV OSOW Fee	427475	Revenue	90	-77074.870	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68887	Alcoholic Beverage Taxes	416100	Revenue	90	-217.990	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68888	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68889	LOCAL PROJECTS	464180	Transportation	800	-128807.080	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-02T00:00:00	BIL7489190	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68890	Code Enforcement Plan Review	422555	Homeland Security	385	-14030.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68891	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68892	Alcoholic Beverage Taxes	416100	Revenue	90	-71.890	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68893	Truck under 7K	425021	Motor Vehicles	235	-300.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68894	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-79928.830	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-02T00:00:00	ARD7489162	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68895	Const Design Release VarnceFee	422530	Homeland Security	385	-9384.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68896	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-919977.530	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-02T00:00:00	ARD7489145	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68897	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68898	Technology Fee	420105	Homeland Security	385	-730.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68899	Food and Beverage Tax	418400	State Comptroller	50	-4438.420	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68900	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68901	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68902	SPF - Nurses	425367	Motor Vehicles	235	-3950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68903	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68904	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-09-02T00:00:00	ARD7489149	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68905	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-02T00:00:00	BIL7489184	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68906	SPF - IBE	425359	Motor Vehicles	235	-475.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68907	State Sales Tax	412010	Transportation	800	-526.840	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68908	Emergency Planning Fees	427492	Revenue	90	-5100.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-09-02T00:00:00	ARD7489118	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68909	Plan Review	422554	Homeland Security	385	-166015.590	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68910	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68911	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68912	Food and Beverage Tax	418400	State Comptroller	50	-1921.440	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68913	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-02T00:00:00	ARD7489134	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68914	Transp Infr Impr Fee	428155	Transportation	800	-581865.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-02T00:00:00	ARD7489175	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68915	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68916	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-754425.290	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68917	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68918	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489116	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68919	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-02T00:00:00	ARB7489054	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68920	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-02T00:00:00	ARB7489054	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68921	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9495.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68922	Special Fuel Tax	414300	Revenue	90	-1084.590	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68923	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68924	SPF - Freemason	425352	Motor Vehicles	235	-1225.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68925	SPF - 4H	425356	Motor Vehicles	235	-100.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68926	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	495.820	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68927	Innkeeper's Tax	418500	Treasurer of State	48	-2754.140	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68928	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-02T00:00:00	ARD7489071	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68929	Electric Vehicle-Suppl Fee	425013	Transportation	800	-81420.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-02T00:00:00	ARD7489175	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68930	SPF - BallState	425302	Motor Vehicles	235	-2275.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68931	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68932	Innkeeper's Tax	418500	Treasurer of State	48	-108.670	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68933	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68934	Owner's Fees	422840	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68935	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68936	Veterans Home Resident Collect	428410	Veterans Home	570	-150.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-02T00:00:00	ARD7489166	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68937	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68938	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12493.310	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68939	SPF - Indy HoF	425355	Motor Vehicles	235	-800.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68940	SPF - Marian	425318	Motor Vehicles	235	-450.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68941	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68942	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68943	Motor Vehicle Highway Fees	425008	Revenue	90	-11659.580	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68944	NONGAME FUND	464220	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-02T00:00:00	ARD7489141	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68945	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68946	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-02T00:00:00	ARM7489064	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68947	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1508.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68948	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-02T00:00:00	ARD7489071	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68949	State Seals	422680	Homeland Security	385	-9870.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68950	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68951	Adoption Fees	423020	Indiana Dept of Health	400	-700.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68952	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-02T00:00:00	ARB7489054	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68953	Abandoned Property	462100	Treasurer of State	48	-4667.520	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-02T00:00:00	ARD7489072	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68954	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68955	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68956	Heritage Trust Fees	425387	Natural Resources	300	-6875.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-02T00:00:00	ARD7489142	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68957	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68958	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68959	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11854.450	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489116	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68960	HP Breakage	423613	Horse Racing Comm	265	-66.970	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-02T00:00:00	ARD7489137	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68961	LABORATORY COSTS	421102	Toxicology	115	-640.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-02T00:00:00	ARD7489122	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68962	Transp Infr Impr Fee	428155	Transportation	800	-546.820	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68963	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68964	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-832.210	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489114	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68965	Booth Rental	430182	Indiana Dept of Health	400	-1000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68966	Food and Beverage Tax	418400	State Comptroller	50	-14.810	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68967	Donate Life Trust	425404	Motor Vehicles	235	-525.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68968	IN Golf Foundation	425039	Motor Vehicles	235	-550.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68969	Welfare Repayments	450510	FSSA Family Resources	500	-490.750	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489159	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68970	Aircraft License Excise Tax	413100	Revenue	90	-158.310	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68971	Food and Beverage Tax	418400	State Comptroller	50	-712.420	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68972	Boiler Inspections	422610	Homeland Security	385	-15542.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68973	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68974	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-455.020	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-02T00:00:00	ARD7489114	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68975	Special Fuel Tax	414300	Revenue	90	-66.070	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68976	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68977	DESIGNATED DONATION	463050	Arts Comm	705	-675.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-02T00:00:00	ARD7489172	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
68978	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68979	Food and Beverage Tax	418400	State Comptroller	50	168.150	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68980	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68981	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68982	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-02T00:00:00	ARD7489155	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68983	SPF - Support our Troops	425340	Veterans Affairs	160	-11695.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-02T00:00:00	ARD7489124	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68984	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68985	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-7728.060	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-02T00:00:00	ARD7489153	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68986	Food and Beverage Tax	418400	State Comptroller	50	-108.540	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68987	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-289060.360	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-02T00:00:00	ARD7489119	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68988	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68989	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68990	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-588.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68991	Gasoline use tax	412700	Transportation	800	-22366.100	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68992	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-02T00:00:00	BIL7489184	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68993	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68994	Regulate Amusement Device Prmt	422590	Homeland Security	385	-432.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68995	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68996	Annual Operation Fees	421191	Environmental Management	495	100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-02T00:00:00	BIL7489184	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68997	IRP Registration Fees	427420	Revenue	90	-160387.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68998	Child Labor Law Penalties	450810	Labor	225	-15750.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489129	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68999	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11231.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69000	LOCAL PROJECTS	464180	Child Services	502	-121.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-02T00:00:00	ARD7489160	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69001	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69002	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489116	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69003	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69004	TOS Unidentified Funds	401150	Attorney General	46	-19209.250	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-02T00:00:00	ARD7489070	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69005	Technololgy Fund Fees	425284	Motor Vehicles	235	-37473.310	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69006	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69007	SPF - IKFT	425364	Child Services	502	-1450.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-02T00:00:00	ARD7489160	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69008	LARE Fee	425267	Natural Resources	300	-7811.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-02T00:00:00	ARD7489142	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69009	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-60.030	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489152	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69010	Innkeeper's Tax	418500	Treasurer of State	48	-820.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69011	Food and Beverage Tax	418400	State Comptroller	50	-1.770	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69012	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69013	Food and Beverage Tax	418400	State Comptroller	50	-732.940	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69014	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69015	Motor Vehicle Highway Fees	425008	Revenue	90	-27742.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69016	IFSAC Fees	422630	Homeland Security	385	-870.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69017	ID Breakage	423614	Horse Racing Comm	265	-22.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-02T00:00:00	ARD7489137	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69018	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69019	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69020	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-96069.270	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489139	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69021	DOR IDEM Fees	427470	Environmental Management	495	10.440	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-02T00:00:00	ARD7489154	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69022	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69023	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1000.130	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-02T00:00:00	ARD7489136	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69024	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-02T00:00:00	ARD7489128	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69025	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69026	Welfare Repayments	450510	FSSA Family Resources	500	-4394.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-02T00:00:00	ARB7490888	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69027	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69028	Food and Beverage Tax	418400	State Comptroller	50	-3042.280	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69029	SPF - Rose Hulman	425320	Motor Vehicles	235	-575.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69030	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69031	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1976.190	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489138	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69032	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1080.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69033	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69034	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10940.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489142	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69035	SPF - USI	425329	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69036	Occupational License Fee	422820	Gaming Comm	190	-973.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69037	E-check Processing Fee	439291	Homeland Security	385	-17.100	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69038	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69039	Late Filing Fee	422557	Homeland Security	385	-550.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69040	Aviation Fuel Excise Tax	413350	Revenue	90	-2085.900	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-02T00:00:00	ARD7489117	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69041	Water Testing Fees	423190	Indiana Dept of Health	400	-367.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69042	IN Volunteer Firefighters	425037	Motor Vehicles	235	-840.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69043	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69044	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489116	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69045	DOR  Service Charge	427449	Revenue	90	-115.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69046	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69047	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-02T00:00:00	ARD7489134	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69048	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-880.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-09-02T00:00:00	ARD7489167	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
69049	Elevator Inspections	422620	Homeland Security	385	-61790.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69050	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12930.410	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-02T00:00:00	ARD7489164	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69051	Food and Beverage Tax	418400	State Comptroller	50	-894.370	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69052	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-11.050	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69053	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1784.840	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69054	Food and Beverage Tax	418400	State Comptroller	50	-1742.410	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69055	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2136.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-02T00:00:00	ARD7489131	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69056	Technololgy Fund Fees	425284	Motor Vehicles	235	-792.480	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-02T00:00:00	ARD7489132	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69057	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69058	Food and Beverage Tax	418400	State Comptroller	50	-761.780	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69059	SPF - Butler	425304	Motor Vehicles	235	-1500.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69060	Special Fuel Tax	414300	Revenue	90	-660.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69061	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69062	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69063	Vital Records Fees	423180	Indiana Dept of Health	400	-226.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69064	Innkeeper's Tax	418500	Treasurer of State	48	-70.660	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69065	DHS Fines	452320	Homeland Security	385	-8100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69066	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69067	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69068	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69069	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69070	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-80053.980	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-02T00:00:00	ARD7489164	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69071	Welfare Repayments	450510	FSSA Family Resources	500	18033.590	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-02T00:00:00	ARM7489061	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69072	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69073	Rntl of Prop - DOA	430120	Dept of Administration	61	-3700.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-09-02T00:00:00	ARD7489114	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69074	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69075	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69076	Claims and Comp - Road Damage	472342	Transportation	800	-96482.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-02T00:00:00	BIL7489190	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69077	DOR BMV OSOW Fee	427475	Revenue	90	-58579.940	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69078	Food and Beverage Tax	418400	State Comptroller	50	-1006.510	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69079	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69080	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69081	Gasoline Tax	414200	Revenue	90	148.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69082	Food and Beverage Tax	418400	State Comptroller	50	-94.630	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69083	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69084	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1600.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69085	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69086	Welfare Repayments	450510	FSSA Family Resources	500	33696.650	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-02T00:00:00	ARD7489159	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69087	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69088	Food and Beverage Tax	418400	State Comptroller	50	-498.460	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69089	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69090	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69091	Notary Public Commissions	427520	Secretary Of State	40	-6479.860	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-02T00:00:00	ARD7489069	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69092	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69093	HP Breakage	423613	Horse Racing Comm	265	-66.970	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-02T00:00:00	ARD7489137	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69094	SPF - ND	425327	Motor Vehicles	235	-2725.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69095	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489163	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69096	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69097	SPF - IEdT	425361	Motor Vehicles	235	-700.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69098	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-02T00:00:00	ARD7489135	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
69099	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-02T00:00:00	ARD7489136	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69100	SPF - DePauw	425305	Motor Vehicles	235	-600.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69101	SPF - ISP	425371	Motor Vehicles	235	-1300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69102	Truck 54K - 60K	425034	Motor Vehicles	235	-825.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69103	Cut Road Permit	428116	Transportation	800	-13415.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-02T00:00:00	ARD7489173	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69104	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69105	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69106	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69107	SPF - IBE	425359	Motor Vehicles	235	-725.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69108	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69109	Truck under 7K	425021	Motor Vehicles	235	-575.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69110	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11032.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69111	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69112	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-680726.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69113	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69114	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1875.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69115	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69116	SPF - Freemason	425352	Motor Vehicles	235	-1125.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69117	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69118	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69119	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69120	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69121	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69122	SPF - Purdue	425319	Motor Vehicles	235	-9250.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69123	NRA Trust	425406	Motor Vehicles	235	-350.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69124	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4300.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69125	Greenways Trust	425400	Motor Vehicles	235	-500.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69126	Technololgy Fund Fees	425284	Motor Vehicles	235	-31657.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69127	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69128	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69129	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2100.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69130	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69131	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69132	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69133	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69134	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69135	SPF - IPFF	425368	Motor Vehicles	235	-3825.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69136	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69137	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69138	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69139	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69140	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69141	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69142	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69143	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69144	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69145	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1075.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69146	SPF - Riley HFK	425376	Motor Vehicles	235	-2450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69147	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69148	Physician Compliance	451160	Professional Licensing	250	-750.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-12-12T00:00:00	ARD7555406	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69149	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-473869.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-12T00:00:00	ARD7555417	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69150	Food and Beverage Tax	418400	State Comptroller	50	-2165.060	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69151	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-06T00:00:00	ARD7645010	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69152	Innkeeper's Tax	418500	Treasurer of State	48	-822.190	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69153	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69154	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69155	SF Supplier Fee	427500	Revenue	90	6.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69156	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69157	Food and Beverage Tax	418400	State Comptroller	50	-119.910	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69158	Forfeitures	461050	State Police	100	-105.250	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69159	Food and Beverage Tax	418400	State Comptroller	50	-1537.130	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69160	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69161	Innkeeper's Tax	418500	Treasurer of State	48	-19.850	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69162	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555441	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69163	Motor Carrier Permit Fees	427440	Revenue	90	-1472.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69164	LIT PSCDA	418655	Budget Agency	57	-345252.410	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-12-12T00:00:00	ARD7555386	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69165	ORV non-res annu trail use tag	420952	Natural Resources	300	-880.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69166	LIT Transfer In PSCDA	740840	Budget Agency	57	-983142.400	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-12-12T00:00:00	ARD7555386	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69167	Innkeeper's Tax	418500	Treasurer of State	48	-296.680	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69168	SPandR - Admission Gate In State	425782	Natural Resources	300	-9268.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69169	Aircraft License Excise Tax	413100	Revenue	90	-370.470	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69170	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69171	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69172	National Criminal History Chck	428040	State Police	100	-191.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-06T00:00:00	ARD7644964	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69173	DOR IDEM Fees	427470	Environmental Management	495	-4359.070	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-12T00:00:00	ARD7555426	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69174	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5109.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-12T00:00:00	ARD7555419	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69175	Food and Beverage Tax	418400	State Comptroller	50	-219.140	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69176	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-25502.270	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-12T00:00:00	ARD7555346	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
69177	Food and Beverage Tax	418400	State Comptroller	50	-107.760	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69178	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69179	IN Volunteer Firefighters	425037	Motor Vehicles	235	-160.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69180	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-768.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69181	Gasoline use tax	412700	Transportation	800	-5480442.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69182	Food and Beverage Tax	418400	State Comptroller	50	-84.440	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69183	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-06T00:00:00	ARD7644995	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69184	H/S - Programs revenue	425655	Natural Resources	300	-108.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69185	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69186	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69187	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69188	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69189	Charity Gaming Excise Tax	415100	Gaming Comm	190	-102800.320	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-12T00:00:00	ARD7555399	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69190	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69191	DEVA Repayments	428924	Personnel	70	-1015.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-12T00:00:00	ARD7555388	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69192	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-348869.460	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-12T00:00:00	ARD7555435	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69193	Claims and Comp - Road Damage	472342	Transportation	800	-194286.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	BIL7555460	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69194	DOR BMV OSOW Fee	427475	Revenue	90	-1306516.330	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69195	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-34213.170	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-03-06T00:00:00	ARD7644992	2026-07-04T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69196	Railroad Property Tax	419200	Transportation	800	-262.730	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69197	Rental of Facility	430185	Integrated Public Safety Comm	286	-7392.100	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-06T00:00:00	ARD7644983	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69198	SPF - Purdue	425319	Motor Vehicles	235	-3550.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69199	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36254.860	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69200	Librarian Certification Fee	424610	Library	730	-570.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-12T00:00:00	ARD7555440	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69201	Notary Public Commissions	427520	Secretary Of State	40	-7766.980	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-06T00:00:00	ARD7644905	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69202	Innkeeper's Tax	418500	Treasurer of State	48	-11133.440	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69203	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69204	Consumer Settlements	450230	Attorney General	46	-709.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69205	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-12T00:00:00	ARD7555396	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69206	LIT PSCDA	418655	Budget Agency	57	-519739.160	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-12-12T00:00:00	ARD7555386	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69207	HP Breakage	423613	Horse Racing Comm	265	-10.930	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-12T00:00:00	ARD7555409	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69208	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-657.070	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-06T00:00:00	ARD7644986	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69209	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-584.200	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-12T00:00:00	ARD7555416	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69210	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69211	Special Fuel Tax	414300	Revenue	90	-505201.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69212	DOR BMV OSOW Fee	427475	Revenue	90	-35232.990	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69213	ID Breakage	423614	Horse Racing Comm	265	-17.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-12T00:00:00	ARD7555409	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69214	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1006663.510	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-12-12T00:00:00	ARD7555425	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
69215	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69216	Food and Beverage Tax	418400	State Comptroller	50	-2239.610	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69217	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69218	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70021.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555391	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69219	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-426795.200	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	BIL7645013	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69220	Food and Beverage Tax	418400	State Comptroller	50	-3320.660	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69221	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1515.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69222	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-9671.160	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644953	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69223	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-554.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-12T00:00:00	ARD7555419	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69224	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-96.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69225	Railroad Property Tax	419200	Transportation	800	-2700360.510	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69226	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69227	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644957	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69228	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69229	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69230	Food and Beverage Tax	418400	State Comptroller	50	-5217.830	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69231	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69232	SPF - Freemason	425352	Motor Vehicles	235	-725.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69233	Food and Beverage Tax	418400	State Comptroller	50	-40.990	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69234	DOR  Service Charge	427449	Revenue	90	-256.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69235	Trip Permit (35%)	427441	Revenue	90	-175.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69236	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51742.300	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-12T00:00:00	ARD7555391	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69237	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-12T00:00:00	ARB7555337	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69238	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6735.130	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-06T00:00:00	ARD7645003	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69239	SF Permissive Supplier Fee	427501	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69240	Food and Beverage Tax	418400	State Comptroller	50	-2.820	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69241	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-775.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69242	Food and Beverage Tax	418400	State Comptroller	50	-523.030	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69243	Motor Vehicle Highway Fees	425008	Revenue	90	-128659.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69244	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69245	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69246	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69247	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69248	SF Supplier Fee	427500	Revenue	90	554.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69249	Pro Bono Legal Services Fee	424026	State Comptroller	50	-23579.220	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-12T00:00:00	ARD7555357	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69250	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-12T00:00:00	ARD7555396	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69251	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54530.450	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69252	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69253	Welfare Repayments	450510	FSSA Family Resources	500	278.700	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-12T00:00:00	ARD7555429	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69254	Food and Beverage Tax	418400	State Comptroller	50	-370.890	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69255	HP Breakage	423613	Horse Racing Comm	265	-31.750	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-06T00:00:00	ARD7644980	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69256	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-12T00:00:00	ARD7555430	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69257	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3356.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-12T00:00:00	ARD7555414	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69258	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3420.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-06T00:00:00	ARD7644989	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69259	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8881.930	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69260	Semi Quincentennial Plate	425290	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69261	Gasoline use tax	412700	Transportation	800	-1826871.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69262	Food and Beverage Tax	418400	State Comptroller	50	-2722.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69263	DOR BMV OSOW Fee	427475	Revenue	90	-64942.690	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69264	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69265	ID Breakage	423614	Horse Racing Comm	265	-59.040	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-06T00:00:00	ARD7644980	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69266	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644978	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69267	Motor Vehicle Highway Fees	425008	Revenue	90	-300.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69268	Undesignated Donations	463280	State Police	100	-26563.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69269	Pet Friendly Trust	425399	Motor Vehicles	235	-1600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69270	Abandon Property Interest/Div	429607	Treasurer of State	48	-4.260	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-12T00:00:00	ARD7555350	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69271	SF Permissive Supplier Fee	427501	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69272	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69273	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69274	Claims and Comp - Road Damage	472342	Transportation	800	924.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARM7555341	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69275	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69276	Technology Fee	420105	Board of Accounts	80	-18762.150	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	BIL7645013	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69277	Motor Vehicle Highway Fees	425008	Revenue	90	-4.540	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-06T00:00:00	ARD7644958	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69278	LARE Fee	425267	Natural Resources	300	-2460.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-12T00:00:00	ARD7555414	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69279	Food and Beverage Tax	418400	State Comptroller	50	-2483.530	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69280	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-138.910	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-12T00:00:00	ARD7555428	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69281	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69282	Food and Beverage Tax	418400	State Comptroller	50	-58.140	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69283	Food and Beverage Tax	418400	State Comptroller	50	-121.580	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69284	Welfare Repayments	450510	FSSA Family Resources	500	15583.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-06T00:00:00	ARD7644997	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69285	Food and Beverage Tax	418400	State Comptroller	50	-1342.880	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69286	Food and Beverage Tax	418400	State Comptroller	50	-1812.300	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69287	Food and Beverage Tax	418400	State Comptroller	50	-521.870	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69288	Mining Licenses	424320	Labor	225	-160.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-12-12T00:00:00	ARD7555402	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69289	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69290	SF Permissive Supplier Fee	427501	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69291	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3219.370	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69292	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-12T00:00:00	ARD7555415	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69293	Food and Beverage Tax	418400	State Comptroller	50	-741.230	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69294	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69295	Food and Beverage Tax	418400	State Comptroller	50	-560.780	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69296	Military Relief Check-off	464226	Veterans Affairs	160	-559.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-06T00:00:00	ARD7644967	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69297	Gasoline use tax	412700	Transportation	800	3119.370	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69298	Dealer Plates	425230	Secretary Of State	40	-10083.150	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-06T00:00:00	ARD7644904	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69299	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-9100.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69300	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69301	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-8424.460	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69302	LARE Fee	425267	Natural Resources	300	-8010.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-12T00:00:00	ARD7555414	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69303	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69304	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-338131.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644971	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69305	Food and Beverage Tax	418400	State Comptroller	50	-5723.810	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69306	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69307	Special Fuel Tax	414300	Revenue	90	-97.320	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69308	Civil Penalties	450411	Revenue	90	-2375.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69309	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-06T00:00:00	ARD7644916	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69310	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69311	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69312	O/I - Fines/Penalties	451021	Natural Resources	300	-2411.950	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-12T00:00:00	ARD7555413	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69313	Food and Beverage Tax	418400	State Comptroller	50	-76.530	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69314	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-06T00:00:00	BIL7645019	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69315	FandW - Online Revenue	425457	Natural Resources	300	-47568.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69316	Technololgy Fund Fees	425284	Motor Vehicles	235	-18789.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69317	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69318	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1700.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-12T00:00:00	BIL7555455	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69319	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69320	Trip Permit (65%)	427446	Revenue	90	-325.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69321	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69322	Innkeeper's Tax	418500	Treasurer of State	48	-176.530	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69323	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-63.360	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69324	Motor Carrier Permit Fee	427452	Transportation	800	-4925.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69325	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69326	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69327	Sales - SFTY EDU TRAINING	430965	State Police	100	-1.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69328	SPandR - CRS Cabins	425799	Natural Resources	300	-895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69329	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69330	Sec Lending Interest income	429665	Treasurer of State	48	-4597.350	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-12-12T00:00:00	ARD7555351	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69331	Telephone Solicitatn Fees	429332	Attorney General	46	-1455.900	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69332	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69333	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69334	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69335	Controlled Substances Recovery	426450	Professional Licensing	250	-11760.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-06T00:00:00	ARD7644978	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69336	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69337	SPF - BallState	425302	Motor Vehicles	235	-1000.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69338	Unemployment Tax	417810	Dept of Workforce Development	510	-167592.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-06T00:00:00	ARD7645003	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69339	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-06T00:00:00	ARD7645001	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69340	Consumer Restitution	450220	Attorney General	46	-25450.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-03-06T00:00:00	ARD7644907	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69341	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2412.380	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-12T00:00:00	ARD7555440	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69342	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69343	Food and Beverage Tax	418400	State Comptroller	50	-3050.590	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69344	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69345	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69346	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2372.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69347	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-20196.210	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69348	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69349	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-06T00:00:00	ARD7644978	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69350	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-1.330	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-03-06T00:00:00	ARD7644993	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
69351	Sale of State Property	430310	Dept of Administration	61	-2222.390	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-06T00:00:00	ARD7644953	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69352	DOR BMV OSOW Fee	427475	Transportation	800	-5945.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69353	HP Breakage	423613	Horse Racing Comm	265	-31.750	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-06T00:00:00	ARD7644980	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69354	State Sales Tax	412010	Transportation	800	-5690.450	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69355	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69356	SPandR - Special Events	425857	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69357	FR - scrap revenue	431431	Transportation	800	-1116.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69358	O/I - Advertising Revenue	425742	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69359	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69360	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69361	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-608249.230	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-06T00:00:00	ARD7644977	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69362	Innkeeper's Tax	418500	Treasurer of State	48	-807.970	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69363	TOS Unidentified Funds	401150	Child Services	502	45181.360	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-06T00:00:00	ARD7645000	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69364	Motor Vehicle Highway Fees	425008	Revenue	90	-5622.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69365	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69366	DESIGNATED DONATION	463050	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69367	Food and Beverage Tax	418400	State Comptroller	50	-904.440	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69368	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-38208.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69369	Special Fuel Tax	414300	Revenue	90	-169344.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69370	Abandoned Property	462100	Treasurer of State	48	-3606.800	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-12T00:00:00	ARD7555350	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69371	Consumer Penalties	450240	Attorney General	46	-300.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69372	SPandR - Retailer Commission	425841	Natural Resources	300	4.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69373	ID Breakage	423614	Horse Racing Comm	265	-3.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-12T00:00:00	ARD7555409	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69374	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1503.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-06T00:00:00	ARD7644982	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69375	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-12T00:00:00	ARD7555420	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69376	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69377	Food and Beverage Tax	418400	State Comptroller	50	43554.720	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69378	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49063.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69379	Food and Beverage Tax	418400	State Comptroller	50	-20.530	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69380	Coroners Training Board	420881	Coroner's Training Board	240	-17820.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-12T00:00:00	ARD7555405	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
69381	GIFT SHOP	432100	Library	730	-964.190	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-12T00:00:00	ARD7555440	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69382	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69383	State Sales Tax	412010	Transportation	800	-24046.750	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69384	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-8200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69385	Gasoline use tax	412700	Revenue	90	2079.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69386	Food and Beverage Tax	418400	State Comptroller	50	913.280	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69387	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69388	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1006693.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-06T00:00:00	ARD7644987	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69389	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69390	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69391	Food and Beverage Tax	418400	State Comptroller	50	-946.630	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69392	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-16.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-07-04T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69393	Undesignated Donations	463280	Transportation	800	-20.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645010	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69394	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-393743.300	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69395	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2651.740	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69396	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69397	Abandoned Property	462100	Treasurer of State	48	-47298.640	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-06T00:00:00	ARD7644909	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69398	Welfare Repayments	450510	FSSA Family Resources	500	-26921.200	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-12-12T00:00:00	ARD7555429	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69399	Civil Penalties	450411	Utility Regulatory Comm	200	-51500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-03-06T00:00:00	ARD7644969	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
69400	Volume Fee	422330	Financial Institutions	208	-146.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-06T00:00:00	ARD7644970	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69401	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69402	Entomology - nursery dealers l	425434	Natural Resources	300	-1806.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69403	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69404	Consumer Credit License Applic	422302	Financial Institutions	208	-14300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-06T00:00:00	ARD7644970	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69405	SPandR - Annual Horse Tag	425785	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69406	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69407	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69408	DNR - Concessions Revenue	425452	Natural Resources	300	-2042.670	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69409	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69410	State Sales Tax	412010	Transportation	800	-1377.630	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69411	Trip Permit (35%)	427441	Revenue	90	-157.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69412	Motor Vehicle Highway Fees	425008	Revenue	90	-571.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69413	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69414	DNR - Firewood Revenue	431462	Natural Resources	300	-112.380	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69415	SPF - ISP	425371	Motor Vehicles	235	-600.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69416	Food and Beverage Tax	418400	State Comptroller	50	-354.340	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69417	Food and Beverage Tax	418400	State Comptroller	50	-205.150	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69418	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69419	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3240.920	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-12T00:00:00	ARD7555426	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69420	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-4500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69421	FR - post and pole revenue	431426	Natural Resources	300	-32068.020	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69422	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5226.790	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-12T00:00:00	ARD7555440	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69423	Innkeeper's Tax	418500	Treasurer of State	48	-1518.200	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69424	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-397868.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-06T00:00:00	ARD7644987	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69425	SPF - Colts	425354	Budget Agency	57	-860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-12T00:00:00	ARD7555385	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69426	SF Supplier Fee	427500	Revenue	90	11.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69427	Reinstate License or Permit	425006	Motor Vehicles	235	-780.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-06T00:00:00	ARD7644977	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69428	FandW - Additional Tags Block of	425462	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69429	DNR - Facility Rental Revenue	425653	Natural Resources	300	-233.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69430	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-06T00:00:00	ARB7644889	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69431	Alcoholic Beverage Taxes	416100	Revenue	90	-5982.800	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69432	Technololgy Fund Fees	425284	Motor Vehicles	235	-44443.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-06T00:00:00	ARD7644977	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69433	Food and Beverage Tax	418400	State Comptroller	50	-15.440	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69434	FandW - POS vendor license sales	425458	Natural Resources	300	-32043.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69435	DNR - Campground Revenue	425451	Natural Resources	300	-762.710	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69436	SPF - IU	425312	Motor Vehicles	235	-4675.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69437	FandW - Ohio River license and 10	425503	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69438	Sec Lending Interest income	429665	Budget Agency	57	-15119.110	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-12-12T00:00:00	ARD7555383	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69439	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-119.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69440	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69441	Rntl of Prop - DOA	430120	Dept of Administration	61	-900.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-06T00:00:00	ARD7644953	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69442	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-12T00:00:00	BIL7555449	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69443	Technololgy Fund Fees	425284	Motor Vehicles	235	-601.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-06T00:00:00	ARD7644976	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69444	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-128.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644953	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69445	Alcoholic Beverage Taxes	416100	Revenue	90	-49563.390	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69446	Food and Beverage Tax	418400	State Comptroller	50	-80.930	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69447	DOR UST Fees	427465	Environmental Management	495	-4635.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-12T00:00:00	BIL7555455	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69448	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-567.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69449	Nonconsumer Settlements/Fees	450260	Attorney General	46	-596.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69450	SexorViolent Offender Reg Fee	429350	Correction	615	-674.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-12T00:00:00	ARD7555438	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69451	FandW - Direct Donations Revenue	463270	Natural Resources	300	-295.240	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69452	Program Income	441020	Adjutant General	110	-9476.780	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-06T00:00:00	ARD7644965	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
69453	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69454	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2911.280	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644994	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69455	Copies and Report Fees	420360	Board of Accounts	80	-11939.550	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	BIL7645013	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69456	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-11093.910	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-06T00:00:00	ARB7644889	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69457	SPF - Butler	425304	Motor Vehicles	235	-575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69458	Wild Turkey Trust	425397	Motor Vehicles	235	-300.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69459	DOR  Service Charge	427449	Revenue	90	-127.350	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69460	TOS Unidentified Funds	401150	State Comptroller	50	12034.400	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-12T00:00:00	ARD7555357	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69461	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-06T00:00:00	ARD7644978	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69462	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1834.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69463	SPandR - Admission Gate OOS	425783	Natural Resources	300	-6250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69464	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16260.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69465	Admin. Fee	425197	Charter School Brd	704	-51431.540	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-06T00:00:00	ARD7645006	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
69466	Veterans Home Resident Collect	428410	Veterans Home	570	-82028.850	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-12T00:00:00	ARD7555437	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69467	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1394.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69468	Copies and Report Fees	420360	State Police	100	-60.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69469	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-06T00:00:00	ARD7645001	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69470	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69471	Petroleum Severance	413800	Natural Resources	300	-10.680	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-06T00:00:00	ARD7644984	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69472	Innkeeper's Tax	418500	Treasurer of State	48	-221.880	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69473	Private Grant Revenue	444000	Arts Comm	705	-550.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-03-06T00:00:00	ARD7645007	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
69474	SF Supplier Fee	427500	Revenue	90	332.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69475	Child Labor Law Penalties	450810	Labor	225	-6200.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555402	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69476	Transp Infr Impr Fee	428155	Transportation	800	-2988.060	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69477	SPF - Nurses	425367	Motor Vehicles	235	-1800.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69478	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5691.760	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-12T00:00:00	ARD7555387	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69479	Food and Beverage Tax	418400	State Comptroller	50	-1437.340	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69480	Innkeeper's Tax	418500	Treasurer of State	48	-2381.100	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69481	Food and Beverage Tax	418400	State Comptroller	50	-262.880	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69482	Water - Floodway Permits	425776	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69483	Gasoline Distributor Fee	427506	Revenue	90	-200.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69484	SPF - ISU	425311	Motor Vehicles	235	-200.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69485	Investment Income	429690	Motor Vehicles	235	-1314.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-06T00:00:00	ARD7644975	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69486	Food and Beverage Tax	418400	State Comptroller	50	-1580.280	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69487	Consumer Settlements	450230	Attorney General	46	-161.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-06T00:00:00	ARD7644906	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69488	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69489	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69490	Innkeeper's Tax	418500	Treasurer of State	48	-45.780	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-06T00:00:00	ARD7644912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69491	SPF - IBE	425359	Motor Vehicles	235	-150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69492	Claims and Comp - Road Damage	472342	Transportation	800	3208.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARM7644900	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69493	N/P - heritage data fees	425711	Natural Resources	300	-1386.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69494	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69495	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69496	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69497	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-106.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69498	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-466.780	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69499	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69500	State Sales Tax	412010	Transportation	800	-5821.620	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69501	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69502	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69503	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69504	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69505	FR - UPS nursery revenue	431434	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69506	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69507	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-12620.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644971	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69508	Food and Beverage Tax	418400	State Comptroller	50	-1487.080	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69509	ID Breakage	423614	Horse Racing Comm	265	-10.260	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-06T00:00:00	ARD7644980	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69510	Special Fuel Tax	414300	Revenue	90	-1597.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69511	Court Fee Safe School Fee	424126	Treasurer of State	48	-6595.230	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69512	Retaliatory Fees	423990	Insurance	210	-140028.780	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644971	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69513	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69514	Sec Lending Interest income	429665	Natural Resources	300	-655.010	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-12-12T00:00:00	ARD7555412	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69515	Food and Beverage Tax	418400	State Comptroller	50	-5715.930	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69516	Food and Beverage Tax	418400	State Comptroller	50	-335.700	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69517	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69518	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69519	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69520	LIT PSCDA	418655	Revenue	90	-2539043.890	2026	General Government	STADIUM PSCDA	73145	General Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69521	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69522	Gasoline Tax	414200	Revenue	90	-358529.070	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69523	Food and Beverage Tax	418400	State Comptroller	50	-318.360	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69524	FR - special event permit reve	425627	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69525	DONATION NOT FOR PROFITS	463210	Library	730	-46.440	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-12T00:00:00	ARD7555440	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69526	DOR BMV OSOW Fee	427475	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69527	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7939.880	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-06T00:00:00	ARD7645008	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69528	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69529	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69530	Food and Beverage Tax	418400	State Comptroller	50	-35457.340	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69531	Heritage Trust Fees	425387	Natural Resources	300	-2800.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-12T00:00:00	ARD7555414	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69532	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69533	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-260.000	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-12T00:00:00	ARD7555384	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69534	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-45122.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69535	Consumer Penalties	450240	Attorney General	46	-720.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69536	DNR - Firewood Revenue	431462	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69537	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69538	IRP Registration Fees	427420	Revenue	90	-4439319.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69539	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69540	Food and Beverage Tax	418400	State Comptroller	50	-13049.740	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69541	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69542	Board of Accounts Examntn Fees	420110	Board of Accounts	80	4352.900	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	BIL7663253	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69543	Sales Disclosure Filing	424810	Budget Agency	57	-46216.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-12T00:00:00	ARD7555384	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69544	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69545	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69546	Aviation Fuel Excise Tax	413350	Revenue	90	-98555.480	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69547	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-06T00:00:00	ARB7644889	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69548	DNR - Firewood Revenue	431462	Natural Resources	300	-597.790	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69549	SPandR - Toboggan	425852	Natural Resources	300	-8933.980	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69550	Federal Service Charges	428060	State Police	100	-101.360	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69551	FR - shelterhouse revenue	425626	Natural Resources	300	-92.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69552	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69553	LIT Transfer In PSCDA	740840	Budget Agency	57	-175159.480	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-12-12T00:00:00	ARD7555386	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69554	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69555	Alcoholic Beverage Taxes	416100	Revenue	90	-366907.400	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69556	Special Fuel Tax	414300	Revenue	90	-10315.390	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69557	Odometer Fees	425007	State Police	100	-1419.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-12T00:00:00	ARD7555395	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69558	Trip Permit (65%)	427446	Revenue	90	-292.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69559	HP Breakage	423613	Horse Racing Comm	265	-10.930	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-12T00:00:00	ARD7555409	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69560	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-06T00:00:00	ARD7644970	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69561	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-48276.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-12T00:00:00	ARD7555411	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69562	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-06T00:00:00	ARB7644894	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69563	Court Fee Marriage License Fee	424129	Treasurer of State	48	-45465.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69564	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-12T00:00:00	BIL7555455	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69565	Water Testing Fees	423190	Indiana Dept of Health	400	-1181.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-12T00:00:00	ARD7555419	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69566	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69567	Motor Vehicle Highway Fees	425008	Revenue	90	-33197.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69568	Program Income	441020	FSSA Disability and Rehab Svcs	497	-20146.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-06T00:00:00	ARD7644996	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69569	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-68.910	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69570	SPandR - Bouys and Docks	425794	Natural Resources	300	-2844.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69571	Claims and Comp - Road Damage	472342	Transportation	800	-69233.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	BIL7645023	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69572	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69573	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6350.860	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69574	Miscellaneous Revenue	499999	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-12T00:00:00	ARD7555396	2026-07-04T00:00:00	Law Enforcement Academy	3290	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69575	FR - licensed timber buyers li	425614	Natural Resources	300	-1210.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69576	HP Breakage	423613	Horse Racing Comm	265	-5.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-06T00:00:00	ARD7644980	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69577	LIT PSCDA	418655	Budget Agency	57	-2885873.100	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-12-12T00:00:00	ARD7555386	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69578	Transp Infr Impr Fee	428155	Transportation	800	-270630.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69579	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-12T00:00:00	ARD7555407	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
69580	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2430.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69581	SPandR - Ice Revenue	431466	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69582	Gasoline Tax	414200	Revenue	90	343715.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69583	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69584	Copies and Report Fees	420360	Board of Accounts	80	385.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	BIL7663253	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69585	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-153250.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69586	Gasoline use tax	412700	Revenue	90	-1217914.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69587	Claims and Comp - Road Damage	472342	Transportation	800	519.090	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69588	Claims and Comp - Road Damage	472342	Transportation	800	-1125.090	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69589	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69590	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-06T00:00:00	ARD7644979	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69591	Innkeeper's Tax	418500	Treasurer of State	48	-75249.230	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69592	Food and Beverage Tax	418400	State Comptroller	50	-52.120	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69593	Collection Agency Fees	427530	Transportation	800	2622.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69594	Court Fee Automated Record Kee	424127	Treasurer of State	48	-810457.500	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69595	Innkeeper's Tax	418500	Treasurer of State	48	-6065.310	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69596	DNR Donations Revenue	463060	Natural Resources	300	-739.440	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69597	Aircraft License Excise Tax	413100	Revenue	90	-9041.300	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69598	MFCU Investigation Recovery	450270	Attorney General	46	-5000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-06T00:00:00	ARD7644907	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69599	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69600	Food and Beverage Tax	418400	State Comptroller	50	-15179.930	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69601	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69602	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-154.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69603	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-886.180	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69604	SPF - IPFF	425368	Motor Vehicles	235	-975.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69605	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-06T00:00:00	ARD7644990	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69606	Innkeeper's Tax	418500	Treasurer of State	48	-63.800	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69607	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69608	Alcoholic Beverage Taxes	416100	Revenue	90	-2639.430	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69609	Innkeeper's Tax	418500	Treasurer of State	48	-39139.100	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69610	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69611	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-06T00:00:00	ARD7644998	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69612	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69613	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2709.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69614	SPF - IKFT	425364	Child Services	502	-500.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-12T00:00:00	ARD7555432	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69615	SPandR - CRS Group Camp	425801	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69616	Innkeeper's Tax	418500	Treasurer of State	48	-337.740	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69617	Food and Beverage Tax	418400	State Comptroller	50	-1975.410	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69618	Food and Beverage Tax	418400	State Comptroller	50	-54.780	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69619	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69620	SPandR - Falls Parking	425814	Natural Resources	300	-22.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69621	SPF - Riley HFK	425376	Motor Vehicles	235	-1075.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69622	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-25.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69623	InsurAgts and Related Lic	423920	Insurance	210	-237203.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644971	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69624	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-12T00:00:00	ARD7555439	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
69625	Agri Licensing Fees	428620	Agriculture	36	-10295.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644903	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69626	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69627	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-12T00:00:00	ARD7555401	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69628	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69629	DOR IDEM Fees	427470	Environmental Management	495	4375.550	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644994	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69630	Food and Beverage Tax	418400	State Comptroller	50	250.090	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69631	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69632	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-208710.150	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-12T00:00:00	ARD7555408	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69633	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-26350.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69634	Motor Vehicle Highway Fees	425008	Revenue	90	-5913.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69635	Food and Beverage Tax	418400	State Comptroller	50	-1807.090	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69636	FR - nursery seedling revenue	431424	Natural Resources	300	-5845.360	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69637	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69638	Copies and Report Fees	420360	Board of Accounts	80	375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644957	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69639	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	952.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-06T00:00:00	BIL7645019	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69640	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-06T00:00:00	ARB7644889	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69641	Motor Carrier Fuel Tax	414400	Transportation	800	1453.160	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69642	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-30696.690	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-12T00:00:00	ARD7555422	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69643	Food and Beverage Tax	418400	State Comptroller	50	-606.400	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69644	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2907.980	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644991	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69645	Overweight Vehicle Fines	455110	Transportation	800	-2210.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555442	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69646	Special Fuel Tax	414300	Revenue	90	116938.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69647	Banner Permits	428132	Transportation	800	-4090.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645010	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69648	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69649	DNR - Campground Revenue	425451	Natural Resources	300	-645.630	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69650	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-06T00:00:00	ARD7644958	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69651	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-60578.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-06T00:00:00	ARD7644904	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69652	Gasoline Tax	414200	Revenue	90	-1074060.480	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69653	Food and Beverage Tax	418400	State Comptroller	50	267.060	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69654	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69655	Welfare Repayments	450510	FSSA Family Resources	500	-356.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-06T00:00:00	ARD7644997	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69656	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1274.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69657	TOS Unidentified Funds	401150	Attorney General	46	3321.120	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-06T00:00:00	ARD7644907	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69658	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69659	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-06T00:00:00	ARD7644978	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69660	Welfare Repayments	450510	FSSA Family Resources	500	-1008.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-12T00:00:00	ARD7555429	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69661	Gaming Agent Division Costs	422870	Gaming Comm	190	-9067.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-12T00:00:00	ARD7555400	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69662	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-44497.370	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644902	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69663	Insurance Cmpny Examtn Fee	423930	Insurance	210	-59210.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644971	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69664	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69665	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-52.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-12T00:00:00	ARD7555387	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69666	Food and Beverage Tax	418400	State Comptroller	50	-3138.040	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69667	DNR - CRS Campground Rev	425608	Natural Resources	300	-2738.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69668	Controlled Substances Recovery	426450	Professional Licensing	250	-260.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-12T00:00:00	ARD7555406	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69669	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69670	SPandR - Ski Rental	425846	Natural Resources	300	-8.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69671	Food and Beverage Tax	418400	State Comptroller	50	-3710.330	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69672	Innkeeper's Tax	418500	Treasurer of State	48	-1723.750	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69673	HP Breakage	423613	Horse Racing Comm	265	-1.900	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-12T00:00:00	ARD7555409	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69674	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3386032.940	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69675	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69676	Food and Beverage Tax	418400	State Comptroller	50	-18085.070	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69677	Nonconsumer Settlements/Fees	450260	State Police	100	-3646.540	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69678	Innkeeper's Tax	418500	Treasurer of State	48	-10.350	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-06T00:00:00	ARD7644912	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69679	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1015.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69680	N/P - Stewardship Fund land le	431448	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69681	FR - handling fee (nursery) re	425617	Natural Resources	300	-640.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69682	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-12T00:00:00	ARD7555435	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69683	Innkeeper's Tax	418500	Treasurer of State	48	-396.470	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69684	SPF - ND	425327	Motor Vehicles	235	-1250.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69685	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-244448.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-06T00:00:00	ARD7645001	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69686	SPF - Support our Troops	425340	Veterans Affairs	160	-5575.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-12T00:00:00	ARD7555398	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69687	SPandR - Annual Permits	425787	Natural Resources	300	-36200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69688	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69689	Food and Beverage Tax	418400	State Comptroller	50	-985.970	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69690	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2632.070	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-06T00:00:00	ARD7644979	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69691	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-12130.620	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-12T00:00:00	ARD7555390	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69692	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1890.190	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644968	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69693	Water - well drillers license	425774	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69694	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69695	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-19125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69696	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-77162.670	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69697	Odometer Fees	425007	State Police	100	-322.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-06T00:00:00	ARD7644962	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69698	Teaching Licensing Fees	427010	Education	700	-10505.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-06T00:00:00	ARD7645005	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69699	Aviation Fuel Excise Tax	413350	Revenue	90	-4588.210	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69700	IRP Registration Fees	427420	Revenue	90	-145811.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69701	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-06T00:00:00	ARD7644909	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69702	Charity Gaming License Fee	422810	Gaming Comm	190	-13425.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-12T00:00:00	ARD7555400	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69703	State Library Sales Tax	412430	Library	730	-67.530	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-12T00:00:00	ARD7555440	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69704	TOS Unidentified Funds	401150	Attorney General	46	37089.590	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69705	DNR - Restitution	451045	Natural Resources	300	-5250.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-12T00:00:00	ARD7555413	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69706	LABORATORY COSTS	421102	Toxicology	115	-5600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-06T00:00:00	ARD7644966	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
69707	SPandR - Admin Rev	425858	Natural Resources	300	282.470	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69708	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69709	TOS Unidentified Funds	401150	Natural Resources	300	-200000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69710	Innkeeper's Tax	418500	Treasurer of State	48	-2860.460	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69711	Innkeeper's Tax	418500	Treasurer of State	48	-90.910	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69712	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20600.710	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-12T00:00:00	ARD7555357	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69713	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69714	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1770.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69715	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-12T00:00:00	ARD7555418	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69716	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69717	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69718	Sec Lending Interest income	429665	Natural Resources	300	-1043.910	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-12-12T00:00:00	ARD7555412	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69719	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-12T00:00:00	ARD7555391	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69720	Innkeeper's Tax	418500	Treasurer of State	48	-3453.520	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69721	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69722	Motor Vehicle Highway Fees	425008	Revenue	90	-1073.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69723	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-131909.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69724	Electric Vehicle-Suppl Fee	425013	Transportation	800	-29900.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69725	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69726	Sports Agent Fees	420515	Attorney General	46	-1385.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69727	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-84831.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555391	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69728	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69729	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5677.910	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-06T00:00:00	ARD7644975	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69730	Food and Beverage Tax	418400	State Comptroller	50	-831.590	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69731	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69732	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-52569.950	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555426	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69733	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69734	NONGAME FUND	464220	Natural Resources	300	-919.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-06T00:00:00	ARD7644984	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69735	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555391	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69736	SPandR - CRS Shelter House	425803	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69737	Motor Vehicle Highway Fees	425008	Revenue	90	-5257.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69738	LABORATORY COSTS	421102	Toxicology	115	-650.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-12T00:00:00	ARD7555397	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
69739	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-06T00:00:00	ARD7644908	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69740	Technology Fee	420105	Board of Accounts	80	606.100	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	BIL7663253	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69741	Child Support Bureau Annual Fe	424200	Child Services	502	-254.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-12T00:00:00	ARD7555432	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69742	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69743	Workzone Safety Fine	455130	Transportation	800	-32315.500	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-12T00:00:00	ARD7555442	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69744	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69745	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69746	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1155.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-06T00:00:00	ARD7644972	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69747	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69748	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69749	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69750	SF Supplier Fee	427500	Revenue	90	184.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69751	LIT Transfer In PSCDA	740840	Budget Agency	57	-597.110	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-12-12T00:00:00	ARD7555386	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69752	ID Breakage	423614	Horse Racing Comm	265	-59.040	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-06T00:00:00	ARD7644980	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69753	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-12-12T00:00:00	ARD7555389	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69754	DOR UST Fees	427465	Environmental Management	495	900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69755	FandW - Additional Tags Block of	425462	Natural Resources	300	-334.360	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69756	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69757	LIT Transfer In PSCDA	740840	Budget Agency	57	-115669.500	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-12-12T00:00:00	ARD7555386	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69758	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69759	Transp Infr Impr Fee	428155	Transportation	800	-39968.120	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69760	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-142.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69761	Restitution	452030	Criminal Justice Institute	32	-20.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644902	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69762	Food and Beverage Tax	418400	State Comptroller	50	-8757.950	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69763	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-12T00:00:00	ARD7555408	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69764	SBOA Audit Charge	452210	Board of Accounts	80	-989.560	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-12-12T00:00:00	ARD7555392	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69765	Gasoline Tax	414200	Revenue	90	-16302.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69766	Food and Beverage Tax	418400	State Comptroller	50	-1825.350	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69767	SF Supplier Fee	427500	Revenue	90	110.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69768	Technololgy Fund Fees	425284	Motor Vehicles	235	-623.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-12T00:00:00	ARD7555403	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69769	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69770	Food and Beverage Tax	418400	State Comptroller	50	-7192.020	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69771	Innkeeper's Tax	418500	Treasurer of State	48	-18563.840	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69772	Procurement Rebate	472497	Dept of Administration	61	-10931.980	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-03-06T00:00:00	ARD7644953	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69773	Gasoline use tax	412700	Transportation	800	9357.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69774	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	735.380	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-06T00:00:00	ARD7644994	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69775	ID Breakage	423614	Horse Racing Comm	265	-17.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-12T00:00:00	ARD7555409	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69776	NONGAME FUND	464220	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69777	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69778	LOCAL PROJECTS	464180	Child Services	502	-10.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-12T00:00:00	ARD7555432	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69779	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69780	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-6300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69781	Superload Escort Revenue	432105	State Police	100	-59832.460	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69782	LIT PSCDA	418655	Budget Agency	57	-62052.890	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-12-12T00:00:00	ARD7555386	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69783	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1557.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-12T00:00:00	ARD7555410	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69784	Welfare Repayments	450510	FSSA Family Resources	500	-1316.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-03-06T00:00:00	ARD7644997	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69785	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69786	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4560.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-12T00:00:00	ARD7555414	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69787	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69788	Food and Beverage Tax	418400	State Comptroller	50	-6795.550	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69789	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69790	Innkeeper's Tax	418500	Treasurer of State	48	-6441.340	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-06-10T00:00:00	ARD7711027	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69791	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69792	NONGAME FUND	464220	Natural Resources	300	-54.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-10T00:00:00	ARD7711099	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69793	Technololgy Fund Fees	425284	Motor Vehicles	235	-948.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-10T00:00:00	ARD7711090	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69794	ID Breakage	423614	Horse Racing Comm	265	-108.950	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-10T00:00:00	ARD7711095	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69795	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-10T00:00:00	ARD7711088	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69796	DOR BMV OSOW Fee	427475	Revenue	90	-94460.360	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69797	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-124164.230	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-10T00:00:00	ARD7711076	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69798	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-10T00:00:00	ARB7711006	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69799	Food and Beverage Tax	418400	State Comptroller	50	-3011.410	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69800	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-80750.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-10T00:00:00	ARD7711098	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69801	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-10T00:00:00	ARM7711007	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69802	State Library Sales Tax	412430	Library	730	-1.760	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-10T00:00:00	ARD7711130	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69803	Food and Beverage Tax	418400	State Comptroller	50	-2326.550	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69804	Librarian Certification Fee	424610	Library	730	-50.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-06-10T00:00:00	ARD7711130	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69805	Transp Infr Impr Fee	428155	Transportation	800	-5461.630	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-10T00:00:00	ARD7711132	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69806	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-10T00:00:00	ARD7711089	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69807	Food and Beverage Tax	418400	State Comptroller	50	-1351.060	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69808	Safety First Trust Fees	425389	Homeland Security	385	-450.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-10T00:00:00	ARD7711105	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69809	Food and Beverage Tax	418400	State Comptroller	50	-4184.700	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69810	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-10T00:00:00	ARD7711112	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69811	Metrology Lab Fees	423220	Indiana Dept of Health	400	-200.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-06-10T00:00:00	ARD7711107	2026-07-04T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69812	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9015.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-10T00:00:00	ARD7711089	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69813	Railroad Property Tax	419200	Transportation	800	-154.960	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-10T00:00:00	ARD7711132	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69814	Food and Beverage Tax	418400	State Comptroller	50	-10583.300	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69815	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2370.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-10T00:00:00	ARD7711097	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69816	Special Fuel Tax	414300	Revenue	90	-380.610	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69817	ID Breakage	423614	Horse Racing Comm	265	-626.430	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-10T00:00:00	ARD7711095	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69818	Aircraft License Excise Tax	413100	Revenue	90	-106.700	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69819	Total Standardbred	423660	Horse Racing Comm	265	-1200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-10T00:00:00	ARD7711096	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69820	DOR BMV OSOW Fee	427475	Transportation	800	-670.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-10T00:00:00	ARD7711132	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69821	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-10T00:00:00	ARB7711006	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69822	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-10T00:00:00	ARD7711105	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69823	HP Breakage	423613	Horse Racing Comm	265	-81.900	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-10T00:00:00	ARD7711095	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69824	Disability Premiums ER	428990	Disability - State Personnel	71	-3466.030	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-10T00:00:00	ARB7710997	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69825	DOR IDEM Fees	427470	Environmental Management	495	-2012.770	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-10T00:00:00	ARD7711111	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69826	Alcoholic Beverage Taxes	416100	Revenue	90	-53540.000	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69827	Charity Gaming License Fee	422810	Gaming Comm	190	-86450.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-10T00:00:00	ARD7711084	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69828	SPF - IKFT	425364	Child Services	502	-1275.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-10T00:00:00	ARD7711116	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69829	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-10T00:00:00	ARD7711132	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69830	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6960.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-10T00:00:00	ARD7711100	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69831	Transp Infr Impr Fee	428155	Transportation	800	-567495.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-10T00:00:00	ARD7711133	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69832	Personalized Plates	425390	Child Services	502	-100.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-06-10T00:00:00	ARD7711116	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69833	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69834	SPF - Support our Troops	425340	Veterans Affairs	160	-12035.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-10T00:00:00	ARD7711082	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69835	Food and Beverage Tax	418400	State Comptroller	50	-1059.040	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69836	Motor Vehicle Highway Fees	425008	Revenue	90	-3713.170	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69837	Food and Beverage Tax	418400	State Comptroller	50	-1584.720	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69838	Food and Beverage Tax	418400	State Comptroller	50	-173.520	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69839	HP Breakage	423613	Horse Racing Comm	265	-470.910	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-10T00:00:00	ARD7711095	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69840	IRP Registration Fees	427420	Revenue	90	-228321.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69841	Food and Beverage Tax	418400	State Comptroller	50	-74411.230	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69842	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1122.700	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-10T00:00:00	ARD7711111	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69843	Charity Gaming Excise Tax	415100	Gaming Comm	190	-479.490	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-10T00:00:00	ARD7711083	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69844	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-10T00:00:00	ARB7711006	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69845	Cellular Tower Fees	428128	Transportation	800	-49031.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-10T00:00:00	BIL7711151	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69846	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4470.510	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-10T00:00:00	ARD7711111	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69847	E-check Processing Fee	439291	Homeland Security	385	-6.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-10T00:00:00	ARD7711105	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69848	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-6500.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-10T00:00:00	ARB7711004	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69849	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-223720.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-10T00:00:00	ARD7711133	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69850	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-10T00:00:00	ARD7711094	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69851	Motor Vehicle Highway Fees	425008	Revenue	90	-6951.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69852	State Sales Tax	412010	Transportation	800	-10072.660	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-10T00:00:00	ARD7711132	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69853	SexorViolent Offender Reg Fee	429350	Correction	615	-14400.000	2026	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2026-06-10T00:00:00	ARD7711123	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69854	DOR  Service Charge	427449	Revenue	90	-297.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69855	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1550.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-10T00:00:00	ARD7711107	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69856	Alcoholic Beverage Taxes	416100	Revenue	90	-408387.450	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69857	Retaliatory Fees	423990	Insurance	210	-535.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-10T00:00:00	ARD7711086	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69858	Food and Beverage Tax	418400	State Comptroller	50	-2249.870	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69859	Welfare Repayments	450510	FSSA Family Resources	500	-1144.120	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-10T00:00:00	ARD7711115	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69860	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-10T00:00:00	ARD7711089	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69861	DHS Fines	452320	Homeland Security	385	-250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-10T00:00:00	ARD7711105	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69862	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-10T00:00:00	ARB7711006	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69863	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-67.320	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-10T00:00:00	ARD7711027	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69864	Abandoned Property	462100	Treasurer of State	48	-119313.160	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-10T00:00:00	ARD7711025	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69865	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-10T00:00:00	ARB7711006	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69866	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3245107.410	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69867	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-10T00:00:00	ARD7711089	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69868	Food and Beverage Tax	418400	State Comptroller	50	-4481.990	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69869	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-06-10T00:00:00	ARD7711092	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69870	Unemployment Tax	417810	Dept of Workforce Development	510	-516154.730	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-10T00:00:00	ARD7711120	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69871	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-10T00:00:00	ARM7711007	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69872	Special Fuel Tax	414300	Revenue	90	30420.270	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69873	Food and Beverage Tax	418400	State Comptroller	50	-1918.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69874	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69875	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-10T00:00:00	ARD7711089	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69876	Claims and Comp - Road Damage	472342	Transportation	800	27.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-10T00:00:00	ARM7711018	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69877	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-10T00:00:00	ARD7711112	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69878	Mine Subsdnce Insur Premium	423960	Insurance	210	-45653.300	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-06-10T00:00:00	ARD7711086	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69879	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-10T00:00:00	ARD7711089	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69880	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-772.420	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-10T00:00:00	ARD7711101	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69881	Gasoline use tax	412700	Transportation	800	4903.910	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-10T00:00:00	ARD7711132	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69882	Food and Beverage Tax	418400	State Comptroller	50	-1.620	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69883	Food and Beverage Tax	418400	State Comptroller	50	-287.200	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69884	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-10T00:00:00	ARD7711093	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
69885	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-850.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-10T00:00:00	ARD7711107	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69886	Consumer Credit License Applic	422302	Financial Institutions	208	-2400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-10T00:00:00	ARD7711085	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69887	Food and Beverage Tax	418400	State Comptroller	50	-218.580	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69888	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-96471.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-10T00:00:00	ARD7711133	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69889	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15947.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-10T00:00:00	ARD7711100	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69890	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-10T00:00:00	ARD7711089	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69891	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-11121.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-06-10T00:00:00	ARD7711022	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
69892	DOR BMV OSOW Fee	427475	Revenue	90	-75337.440	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69893	Controlled Substances Recovery	426450	Professional Licensing	250	-2850.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-10T00:00:00	ARD7711092	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69894	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-60128.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-10T00:00:00	BIL7711144	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69895	Appraiser Federal Fee	426031	Professional Licensing	250	-1440.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-06-10T00:00:00	ARD7711092	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69896	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-10T00:00:00	ARB7711006	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69897	Food and Beverage Tax	418400	State Comptroller	50	-1050.500	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69898	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-17500.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-06-10T00:00:00	BIL7711144	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69899	Gasoline use tax	412700	Transportation	800	14711.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-10T00:00:00	ARD7711132	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69900	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-618623.620	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-10T00:00:00	ARD7711118	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69901	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11980.600	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-10T00:00:00	ARD7711094	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69902	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-10T00:00:00	ARD7711118	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69903	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-10T00:00:00	ARD7711089	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69904	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69905	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69906	HP Breakage	423613	Horse Racing Comm	265	-470.910	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-10T00:00:00	ARD7711095	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69907	Motor Carrier Passenger Permit	427448	Revenue	90	-480.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69908	TOS Unidentified Funds	401150	Attorney General	46	-5757.860	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-10T00:00:00	ARD7711023	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69909	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-10T00:00:00	ARD7711112	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69910	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-10T00:00:00	ARB7711006	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69911	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-06-10T00:00:00	ARD7711021	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69912	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-11350.960	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-10T00:00:00	ARD7711086	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69913	Food and Beverage Tax	418400	State Comptroller	50	-2048.070	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69914	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-10T00:00:00	ARD7711089	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69915	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-2889742.300	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-10T00:00:00	ARD7711119	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69916	Aviation Fuel Excise Tax	413350	Revenue	90	-4464.920	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69917	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69918	Gaming Agent Division Costs	422870	Gaming Comm	190	-9385.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-06-10T00:00:00	ARD7711084	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69919	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-915502.480	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-10T00:00:00	ARD7711102	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69920	Food and Beverage Tax	418400	State Comptroller	50	-16542.960	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69921	Military Relief Check-off	464226	Veterans Affairs	160	-41.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-10T00:00:00	ARD7711081	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69922	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-6306743.790	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-10T00:00:00	ARD7711108	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69923	Boiler Inspections	422610	Homeland Security	385	-225.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-10T00:00:00	ARD7711105	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69924	ID Breakage	423614	Horse Racing Comm	265	-626.430	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-10T00:00:00	ARD7711095	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69925	Technology Fee	420105	Homeland Security	385	-256.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-10T00:00:00	ARD7711105	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69926	Food and Beverage Tax	418400	State Comptroller	50	-692.470	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69927	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-29016.730	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-10T00:00:00	ARD7711109	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69928	National Criminal History Chck	428040	State Police	100	-157.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-06-10T00:00:00	ARD7711080	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69929	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-10T00:00:00	ARM7711007	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69930	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91749.720	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-10T00:00:00	ARD7711076	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69931	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5737.610	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-10T00:00:00	ARD7711132	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69932	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-94.980	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-06-10T00:00:00	ARD7711114	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69933	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-10T00:00:00	ARD7711105	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69934	Fair Circuit	423643	Horse Racing Comm	265	-300.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-06-10T00:00:00	ARD7711096	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69935	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-10T00:00:00	ARD7711076	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69936	Occupational License Fee	422820	Gaming Comm	190	-150.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-10T00:00:00	ARD7711084	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69937	Food and Beverage Tax	418400	State Comptroller	50	-361.580	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69938	Innkeeper's Tax	418500	Treasurer of State	48	-19.120	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-06-10T00:00:00	ARD7711027	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69939	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-10T00:00:00	ARD7711089	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69940	Heritage Trust Fees	425387	Natural Resources	300	-7075.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-10T00:00:00	ARD7711100	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69941	RealEstate FraudApp-Fees	429333	Attorney General	46	-1150.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-10T00:00:00	ARD7711024	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69942	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-10T00:00:00	ARD7711089	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69943	Gasoline Tax	414200	Revenue	90	1219.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69944	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-96694.290	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69945	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1065223.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-06-10T00:00:00	ARD7711086	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69946	Real Estate Investigative	451140	Professional Licensing	250	-1150.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-10T00:00:00	ARD7711092	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69947	Motor Vehicle Highway Fees	425008	Revenue	90	-318412.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69948	Child Support Bureau Annual Fe	424200	Child Services	502	-290.400	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-10T00:00:00	ARD7711116	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69949	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-10T00:00:00	ARD7711084	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69950	Gasoline Tax	414200	Revenue	90	65533.600	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69951	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-10T00:00:00	ARD7711129	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
69952	Electric Vehicle-Suppl Fee	425013	Transportation	800	-62678.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-10T00:00:00	ARD7711133	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69953	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-91671.710	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-10T00:00:00	ARD7711076	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69954	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-185451.020	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-10T00:00:00	ARD7711121	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69955	Boxing License Fees	426080	Gaming Comm	190	-1806.150	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-10T00:00:00	ARD7711084	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69956	Food and Beverage Tax	418400	State Comptroller	50	-1284.160	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69957	LOCAL PROJECTS	464180	Child Services	502	-68.840	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-10T00:00:00	ARD7711116	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69958	Insurance Cmpny Examtn Fee	423930	Insurance	210	-22970.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-10T00:00:00	ARD7711086	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69959	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-660.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-10T00:00:00	ARB7711006	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69960	Food and Beverage Tax	418400	State Comptroller	50	-1902.910	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69961	Consumer Settlements	450230	Attorney General	46	-723.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-10T00:00:00	ARD7711023	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69962	SPF - Colts	425354	Budget Agency	57	-1860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-10T00:00:00	ARD7711073	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69963	Food and Beverage Tax	418400	State Comptroller	50	-3103.020	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69964	SPF - Rose Hulman	425320	Motor Vehicles	235	-575.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69965	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69966	BOXING GATE TAX	417460	Gaming Comm	190	-2811.750	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-10T00:00:00	ARD7711084	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69967	Innkeeper's Tax	418500	Treasurer of State	48	-138.460	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-06-10T00:00:00	ARD7711027	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69968	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-10T00:00:00	ARD7711130	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69969	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69970	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-10T00:00:00	ARB7711006	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69971	Food and Beverage Tax	418400	State Comptroller	50	-4207.580	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69972	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69973	State Sales Tax	412010	Transportation	800	-2383.610	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-10T00:00:00	ARD7711132	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69974	Special Fuel Tax	414300	Revenue	90	-23.180	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69975	Elevator Inspections	422620	Homeland Security	385	-2160.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-10T00:00:00	ARD7711105	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69976	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-10T00:00:00	ARD7711089	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69977	Food and Beverage Tax	418400	State Comptroller	50	-2868.450	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69978	Innkeeper's Tax	418500	Treasurer of State	48	-633.530	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-06-10T00:00:00	ARD7711027	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69979	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69980	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11079.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-10T00:00:00	ARD7711107	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69981	Food and Beverage Tax	418400	State Comptroller	50	-4861.060	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69982	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69983	Occupational License Fee	422820	Gaming Comm	190	-521.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-10T00:00:00	ARD7711084	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69984	Adoption Fees	423020	Indiana Dept of Health	400	-340.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-10T00:00:00	ARD7711107	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69985	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69986	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69987	Innkeeper's Tax	418500	Treasurer of State	48	-11276.040	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-10T00:00:00	ARD7711027	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69988	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69989	LARE Fee	425267	Natural Resources	300	-10232.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-10T00:00:00	ARD7711100	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69990	Food and Beverage Tax	418400	State Comptroller	50	-424.880	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69991	Disability Premiums EE	428991	Disability - State Personnel	71	-861.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-10T00:00:00	ARB7710997	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69992	GIFT SHOP	432100	Library	730	-25.080	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-10T00:00:00	ARD7711130	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69993	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69994	SPF - DARE	425350	Motor Vehicles	235	-400.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69995	SPF - DePauw	425305	Motor Vehicles	235	-400.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69996	Gasoline use tax	412700	Revenue	90	3269.280	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69997	Innkeeper's Tax	418500	Treasurer of State	48	-1675.370	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-10T00:00:00	ARD7711027	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69998	Pet Friendly Trust	425399	Motor Vehicles	235	-4525.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69999	Food and Beverage Tax	418400	State Comptroller	50	-1773.210	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70000	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70001	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1825.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-06-10T00:00:00	ARD7711104	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
70002	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70003	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-800.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-10T00:00:00	ARD7711096	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70004	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-290661.950	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-06-10T00:00:00	ARD7711119	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70005	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70006	LARE Fee	425267	Natural Resources	300	-36962.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-10T00:00:00	ARD7711100	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70007	Teaching Licensing Fees	427010	Education	700	-16240.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-10T00:00:00	ARD7711128	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
70008	Welfare Repayments	450510	FSSA Family Resources	500	-3931.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-10T00:00:00	ARD7711115	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70009	InsurAgts and Related Lic	423920	Insurance	210	-506372.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-10T00:00:00	ARD7711086	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70010	SPF - Butler	425304	Motor Vehicles	235	-1225.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70011	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70012	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70013	Truck 54K - 60K	425034	Motor Vehicles	235	-700.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70014	SPF - ND	425327	Motor Vehicles	235	-2425.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70015	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70016	SPF - Marian	425318	Motor Vehicles	235	-325.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70017	SPF - Nurses	425367	Motor Vehicles	235	-5375.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70018	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70019	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70020	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70021	SPF - ISU	425311	Motor Vehicles	235	-550.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70022	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-150.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70023	SPF - IU	425312	Motor Vehicles	235	-10525.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70024	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70025	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70026	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70027	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70028	SPF - ISP	425371	Motor Vehicles	235	-850.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70029	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70030	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70031	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70032	SPF - 4H	425356	Motor Vehicles	235	-375.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70033	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70034	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70035	SPF - BallState	425302	Motor Vehicles	235	-2225.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70036	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70037	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70038	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70039	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70040	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70041	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70042	Wild Turkey Trust	425397	Motor Vehicles	235	-1225.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70043	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70044	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70045	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-425.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70046	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70047	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70048	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70049	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70050	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70051	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70052	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70053	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70054	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-10T00:00:00	ARM7711007	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70055	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-289.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-06-10T00:00:00	ARD7711086	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70056	Odometer Fees	425007	State Police	100	-1446.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-10T00:00:00	ARD7711079	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70057	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-06-10T00:00:00	ARD7711086	2026-07-04T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70058	LIBRARY - EXTENSION SERVICE	464170	Library	730	-42677.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-10T00:00:00	ARD7711130	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70059	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-10T00:00:00	ARD7711076	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70060	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-10T00:00:00	ARD7711087	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70061	Motor Vehicle Highway Fees	425008	Revenue	90	-11260.860	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70062	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44049.760	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-10T00:00:00	ARD7711034	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70063	IN Volunteer Firefighters	425037	Motor Vehicles	235	-900.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-10T00:00:00	ARD7711091	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70064	Food and Beverage Tax	418400	State Comptroller	50	-1099.920	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-10T00:00:00	ARD7711040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70065	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-256.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-10T00:00:00	ARD7711107	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70066	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-10T00:00:00	ARD7711078	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70067	Plan Review	422554	Homeland Security	385	-22163.930	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-10T00:00:00	ARD7711105	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70068	Motor Vehicle Highway Fees	425008	Revenue	90	-17725.300	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70069	HP-Late Closers	423641	Horse Racing Comm	265	-5300.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657557	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70070	SPF - IBST	425360	Motor Vehicles	235	-625.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70071	Motor Vehicle Highway Fees	425008	State Comptroller	50	-72164.010	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-25T00:00:00	ARD7657490	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70072	Innkeeper's Tax	418500	Treasurer of State	48	-135434.330	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70073	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70074	SPF - TriState	425324	Motor Vehicles	235	-300.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70075	Truck 23K - 26K	425028	Motor Vehicles	235	-675.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70076	SPF - DARE	425350	Motor Vehicles	235	-700.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70077	Military Relief Check-off	464226	Veterans Affairs	160	-828.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-25T00:00:00	ARD7657541	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70078	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-25T00:00:00	ARD7657540	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70079	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70080	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70081	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70082	Aircraft License Excise Tax	413100	Revenue	90	63.320	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70083	Innkeeper's Tax	418500	Treasurer of State	48	-3016.810	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70084	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70085	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8880.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657561	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70086	Food and Beverage Tax	418400	State Comptroller	50	-1027.680	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70087	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-25T00:00:00	ARD7657534	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70088	Safety First Trust Fees	425389	Homeland Security	385	-800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-25T00:00:00	ARD7657566	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70089	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70090	Gasoline use tax	412700	Revenue	90	31018.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70091	SPF - ISP	425371	Motor Vehicles	235	-1650.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70092	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70093	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70094	Food and Beverage Tax	418400	State Comptroller	50	-671.530	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70095	SPF - ISU	425311	Motor Vehicles	235	-1200.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70096	Gaming Agent Division Costs	422870	Gaming Comm	190	-176404.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70097	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-484.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-25T00:00:00	ARD7657562	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70098	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70099	SPF - IBE	425359	Motor Vehicles	235	-1175.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70100	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-130.440	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657534	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70101	Food and Beverage Tax	418400	State Comptroller	50	-2087.380	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70102	SPF - Indy HoF	425355	Motor Vehicles	235	-1225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70103	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70104	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70105	Gasoline Tax	414200	Revenue	90	-138704.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70106	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1802.040	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-03-25T00:00:00	ARD7657592	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
70107	State Sales Tax	412010	Transportation	800	-2547.860	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70108	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-16000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657557	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70109	Technololgy Fund Fees	425284	Motor Vehicles	235	-486.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-25T00:00:00	ARD7657550	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70110	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70111	Transp Infr Impr Fee	428155	Transportation	800	-922215.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-25T00:00:00	ARD7657594	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70112	Welfare Repayments	450510	FSSA Family Resources	500	38.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-25T00:00:00	ARM7657467	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70113	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70114	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1290.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70115	Welfare Repayments	450510	FSSA Family Resources	500	213.130	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-25T00:00:00	ARD7657576	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70116	National Criminal History Chck	428040	State Police	100	-22.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-25T00:00:00	ARD7657539	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70117	Special Olympics Trust Fees	425394	Motor Vehicles	235	-500.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70118	LARE Fee	425267	Natural Resources	300	-34586.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-25T00:00:00	ARD7657561	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70119	Food and Beverage Tax	418400	State Comptroller	50	-28451.190	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70120	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-272.880	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-25T00:00:00	ARD7657531	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70121	Food and Beverage Tax	418400	State Comptroller	50	-1100.670	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70122	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-142711.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-25T00:00:00	ARD7657594	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70123	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70124	Innkeeper's Tax	418500	Treasurer of State	48	-630.930	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70125	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70126	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70127	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1005.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70128	Food and Beverage Tax	418400	State Comptroller	50	-4040.740	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70129	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-150.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70130	Controlled Substances Recovery	426450	Professional Licensing	250	-1890.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-25T00:00:00	ARD7657552	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70131	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70132	Food and Beverage Tax	418400	State Comptroller	50	-10495.370	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70133	Special Fuel Tax	414300	Revenue	90	-47.390	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70134	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70135	Food and Beverage Tax	418400	State Comptroller	50	-5998.980	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70136	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-25T00:00:00	ARD7657555	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70137	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1539.830	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70138	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70139	HP Breakage	423613	Horse Racing Comm	265	-370.860	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-25T00:00:00	ARD7657556	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70140	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657557	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70141	Innkeeper's Tax	418500	Treasurer of State	48	-1894.700	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70142	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70143	Motor Vehicle Highway Fees	425008	Revenue	90	-432.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70144	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14910.050	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657572	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70145	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70146	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7971.610	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657581	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70147	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70148	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-300.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70149	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10780.570	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-25T00:00:00	ARD7657571	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70150	Food and Beverage Tax	418400	State Comptroller	50	-5916.930	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70151	Trip Permit (65%)	427446	Revenue	90	-1592.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70152	Unemployment Tax	417810	Dept of Workforce Development	510	-926863.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-25T00:00:00	ARD7657581	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70153	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58520.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657534	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70154	500 Festival Trust	425407	Motor Vehicles	235	-850.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70155	Food and Beverage Tax	418400	State Comptroller	50	-31607.170	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70156	Food and Beverage Tax	418400	State Comptroller	50	-1320.950	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70157	Gasoline Tax	414200	Revenue	90	-390612.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70158	Civil Penalties	450411	Revenue	90	-2500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70159	Wild Turkey Trust	425397	Motor Vehicles	235	-1825.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70160	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-750.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70161	LOCAL PROJECTS	464180	Transportation	800	-730559.420	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-25T00:00:00	BIL7657607	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70162	Special Fuel Tax	414300	Revenue	90	-2.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70163	Claims and Comp - Road Damage	472342	Transportation	800	-450.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-25T00:00:00	ARM7657479	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70164	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-442.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70165	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-201254.640	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70166	Food and Beverage Tax	418400	State Comptroller	50	-163.790	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70167	Transfer	425174	Environmental Management	495	200708.610	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-25T00:00:00	ARD7657574	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70168	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70169	Ind Supp Fed Medicare B	422061	Veterans Home	570	-934.830	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-25T00:00:00	ARD7657582	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70170	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70171	Notary Public Commissions	427520	Secretary Of State	40	-5113.690	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-25T00:00:00	ARD7657482	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70172	Truck 54K - 60K	425034	Motor Vehicles	235	-1500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70173	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12434.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-25T00:00:00	ARD7657561	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70174	Personalized Plates	425390	Child Services	502	-100.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-25T00:00:00	ARD7657577	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70175	Food and Beverage Tax	418400	State Comptroller	50	-208096.530	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70176	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70177	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70178	SPF - Nurses	425367	Motor Vehicles	235	-8575.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70179	Fair Circuit	423643	Horse Racing Comm	265	-22200.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-25T00:00:00	ARD7657557	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70180	SPF - IKFT	425364	Child Services	502	-1350.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-25T00:00:00	ARD7657577	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70181	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70182	SPF - IFFAT	425363	Motor Vehicles	235	-625.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70183	Alcoholic Beverage Taxes	416100	Revenue	90	-22372.660	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70184	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70185	Welfare Repayments	450510	FSSA Family Resources	500	-3728.590	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-25T00:00:00	ARD7657576	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70186	IN Emergency Medical Services	425040	Motor Vehicles	235	-525.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70187	Boxing License Fees	426080	Gaming Comm	190	-80.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70188	Abandoned Property	462100	Treasurer of State	48	-659.150	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-25T00:00:00	ARD7657485	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70189	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7783.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657545	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70190	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2147.310	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657531	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70191	Gasoline use tax	412700	Transportation	800	139577.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70192	Odometer Fees	425007	State Police	100	-1035.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-25T00:00:00	ARD7657537	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70193	SPF - IU	425312	Motor Vehicles	235	-17650.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70194	Food and Beverage Tax	418400	State Comptroller	50	-8379.150	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70195	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70196	Motor Carrier Permit Fees	427440	Revenue	90	-73.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70197	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70198	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70199	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70200	Medicaid Prog Recov Penlty	450530	Attorney General	46	-469030.780	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-25T00:00:00	ARD7657483	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70201	SPF - IPFF	425368	Motor Vehicles	235	-5625.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70202	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-25T00:00:00	ARD7657579	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70203	InsurAgts and Related Lic	423920	Insurance	210	-345068.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657545	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70204	Finger Print Fee	422326	Gaming Comm	190	-105.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70205	SPF - Colts	425354	Budget Agency	57	-3820.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-25T00:00:00	ARD7657529	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70206	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45573.160	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70207	Trip Permit (35%)	427441	Revenue	90	-857.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70208	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-291564.650	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-25T00:00:00	ARD7657579	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70209	SPF - DePauw	425305	Motor Vehicles	235	-725.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70210	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70211	SPF - Freemason	425352	Motor Vehicles	235	-1750.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70212	BMVC Commission Fees	425283	Motor Vehicles Comm	340	26.330	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-25T00:00:00	ARD7657563	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70213	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-13406.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-03-25T00:00:00	ARD7657584	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
70214	DOR IDEM Fees	427470	Environmental Management	495	-1091.050	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-25T00:00:00	ARD7657572	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70215	HP Breakage	423613	Horse Racing Comm	265	-370.860	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657556	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70216	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-25T00:00:00	ARD7657553	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
70217	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-39.710	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70218	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-25T00:00:00	ARD7657591	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
70219	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70220	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70221	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-699190.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657545	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70222	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70223	Special Fuel Tax	414300	Revenue	90	49742.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70224	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70225	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70226	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-338251.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-25T00:00:00	ARD7657594	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70227	Gasoline use tax	412700	Transportation	800	46527.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70228	Transp Infr Impr Fee	428155	Transportation	800	-1016.770	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70229	Innkeeper's Tax	418500	Treasurer of State	48	-623.890	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70230	Food and Beverage Tax	418400	State Comptroller	50	-172.050	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70231	Food and Beverage Tax	418400	State Comptroller	50	-1021.320	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70232	SPF - BallState	425302	Motor Vehicles	235	-3575.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70233	Food and Beverage Tax	418400	State Comptroller	50	-14861.640	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70234	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70235	Motor Vehicle Highway Fees	425008	Revenue	90	-53880.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70236	SPF - IWU	425315	Motor Vehicles	235	-425.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70237	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-25T00:00:00	ARD7657546	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70238	SPF - Riley HFK	425376	Motor Vehicles	235	-4375.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70239	Food and Beverage Tax	418400	State Comptroller	50	-12366.410	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70240	Food and Beverage Tax	418400	State Comptroller	50	-1646.570	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70241	Volume Fee	422330	Financial Institutions	208	-1046.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-25T00:00:00	ARD7657544	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70242	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70243	SPF - Rose Hulman	425320	Motor Vehicles	235	-650.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70244	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70245	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70246	Bicycle Indiana Trust	425396	Motor Vehicles	235	-800.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70247	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	20.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-25T00:00:00	ARD7657570	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70248	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-25T00:00:00	ARD7657547	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70249	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1263169.520	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70250	SPF - ND	425327	Motor Vehicles	235	-3875.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70251	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70252	Medicaid Prog Recov Interest	429606	Attorney General	46	-8691.130	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-25T00:00:00	ARD7657483	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70253	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-875.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70254	Retaliatory Fees	423990	Insurance	210	-7691.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657545	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70255	DOR BMV OSOW Fee	427475	Revenue	90	-95852.130	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70256	ID Breakage	423614	Horse Racing Comm	265	-519.370	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657556	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70257	Food and Beverage Tax	418400	State Comptroller	50	-4355.940	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70258	SPF - IIT	425310	Motor Vehicles	235	-200.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70259	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1215.260	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-25T00:00:00	ARD7657558	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70260	Food and Beverage Tax	418400	State Comptroller	50	-211.070	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70261	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-25T00:00:00	ARD7657568	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70262	Electric Vehicle-Suppl Fee	425013	Transportation	800	-104060.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-25T00:00:00	ARD7657594	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70263	Ind Supp Fed Medicare B	422061	Veterans Home	570	-113.440	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-25T00:00:00	ARD7657583	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70264	Motor Vehicle Highway Fees	425008	Revenue	90	-4362.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70265	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-866.180	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-03-25T00:00:00	ARD7657592	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
70266	Occupational License Fee	422820	Gaming Comm	190	-1200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70267	Copies and Report Fees	420360	Board of Accounts	80	-375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-25T00:00:00	BIL7657596	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70268	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	56.840	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-25T00:00:00	ARM7657474	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70269	HP Breakage	423613	Horse Racing Comm	265	-64.500	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-25T00:00:00	ARD7657556	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70270	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4600.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70271	DOR BMV OSOW Fee	427475	Revenue	90	-123420.690	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70272	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70273	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70274	Rntl of Prop - DOA	430120	Dept of Administration	61	-475.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-25T00:00:00	ARD7657531	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70275	Riverboat Wagering Tax	415300	Revenue	90	-3686751.300	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70276	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70277	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70278	Truck 7K - 9K	425022	Motor Vehicles	235	-375.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70279	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1440.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70280	SPF - 4H	425356	Motor Vehicles	235	-700.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70281	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70282	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70283	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70284	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70285	Welfare Repayments	450510	Early Child Learning	501	-9679.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-25T00:00:00	ARB7657469	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70286	Food and Beverage Tax	418400	State Comptroller	50	-306.820	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70287	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-123513.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-25T00:00:00	ARD7657559	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70288	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2732.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-25T00:00:00	ARD7657569	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70289	Truck 48K - 54K	425033	Motor Vehicles	235	-560.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70290	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70291	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70292	TOS Unidentified Funds	401150	Attorney General	46	-2015.800	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-25T00:00:00	ARD7657483	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70293	Food and Beverage Tax	418400	State Comptroller	50	-225.310	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70294	Disability Premiums ER	428990	Disability - State Personnel	71	-1981.710	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-25T00:00:00	ARB7658339	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70295	Accreditation Renewal	423320	Comm for Higher Education	719	-4000.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657592	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
70296	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-225.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70297	SPF - ISP	425371	State Police	100	-15025.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-25T00:00:00	ARD7657538	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70298	Consumer Settlements	450230	Attorney General	46	-517.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-25T00:00:00	ARD7657483	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70299	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70300	SPF - Butler	425304	Motor Vehicles	235	-2225.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70301	Food and Beverage Tax	418400	State Comptroller	50	-2883.360	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70302	Social Security Reimbursements	471460	Disability - State Personnel	71	4567.980	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-25T00:00:00	ARB7658339	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70303	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70304	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70305	ID Breakage	423614	Horse Racing Comm	265	-90.330	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-25T00:00:00	ARD7657556	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70306	SPF - Support our Troops	425340	Veterans Affairs	160	-20255.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-25T00:00:00	ARD7657542	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70307	Food and Beverage Tax	418400	State Comptroller	50	-3082.150	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70308	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70309	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70310	SPF - IEdT	425361	Education	700	-2250.000	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2026-03-25T00:00:00	ARD7657589	2026-07-04T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
70311	Food and Beverage Tax	418400	State Comptroller	50	-18971.780	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70312	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70313	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70314	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-25T00:00:00	ARD7657573	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70315	DOR  Service Charge	427449	Revenue	90	-67.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70316	DOR BMV OSOW Fee	427475	Transportation	800	-730.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70317	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43242.720	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-25T00:00:00	ARD7657534	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70318	SPF - Marian	425318	Motor Vehicles	235	-500.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70319	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70320	Consumer Credit License Applic	422302	Financial Institutions	208	-11100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-25T00:00:00	ARD7657544	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70321	In.Gov Charges	439106	Ofc of Technology	67	-20.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-25T00:00:00	ARD7657533	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70322	Donate Life Trust	425404	Motor Vehicles	235	-925.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70323	Truck 16K - 20K	425026	Motor Vehicles	235	-825.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70324	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70325	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70326	Registration Fee Revenue	423260	Public Defender Council	610	-2712.500	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-03-25T00:00:00	ARD7657584	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
70327	Heritage Trust Fees	425387	Natural Resources	300	-10100.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-25T00:00:00	ARD7657561	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70328	Welfare Repayments	450510	Early Child Learning	501	9679.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-25T00:00:00	ARM7657470	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70329	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70330	Charity Gaming License Fee	422810	Gaming Comm	190	-43475.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70331	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70332	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70333	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17981.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-25T00:00:00	ARD7657569	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70334	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-18319.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70335	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70336	Disability Premiums EE	428991	Disability - State Personnel	71	-495.430	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-25T00:00:00	ARB7658339	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70337	NONGAME FUND	464220	Natural Resources	300	-935.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-25T00:00:00	ARD7657560	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70338	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-273.150	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-25T00:00:00	ARD7657555	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70339	FR - recycle revenue	431428	Correction	615	-915.250	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-25T00:00:00	ARD7657585	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70340	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70341	ID Breakage	423614	Horse Racing Comm	265	-519.370	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-25T00:00:00	ARD7657556	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70342	NRA Trust	425406	Motor Vehicles	235	-1050.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70343	Food and Beverage Tax	418400	State Comptroller	50	-11620.100	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70344	Innkeeper's Tax	418500	Treasurer of State	48	-1694.860	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70345	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1264637.080	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-25T00:00:00	ARD7657564	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70346	Charity Gaming Penalties	450610	Gaming Comm	190	-250.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70347	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1260.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-25T00:00:00	ARD7657568	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70348	SPF - Purdue	425319	Motor Vehicles	235	-15475.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70349	Occupational License Fee	422820	Gaming Comm	190	-1495.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70350	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7800.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70351	Food and Beverage Tax	418400	State Comptroller	50	-5667.100	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70352	State Sales Tax	412010	Transportation	800	-10766.760	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70353	IRP Registration Fees	427420	Revenue	90	-59616.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70354	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657534	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70355	Food and Beverage Tax	418400	State Comptroller	50	-12895.480	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70356	Food and Beverage Tax	418400	State Comptroller	50	-6930.860	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70357	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70358	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70359	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70360	Innkeeper's Tax	418500	Treasurer of State	48	-614.850	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70361	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-114.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657545	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70362	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-25T00:00:00	ARB7657473	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70363	Food and Beverage Tax	418400	State Comptroller	50	-572.800	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70364	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-500.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-25T00:00:00	ARD7657569	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70365	Food and Beverage Tax	418400	State Comptroller	50	-1968.680	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70366	Food and Beverage Tax	418400	State Comptroller	50	-12350.130	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70367	Pet Friendly Trust	425399	Motor Vehicles	235	-7525.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70368	Truck under 7K	425021	Motor Vehicles	235	-475.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70369	Food and Beverage Tax	418400	State Comptroller	50	-7083.670	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70370	LARE Fee	425267	Natural Resources	300	-10718.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-25T00:00:00	ARD7657561	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70371	Food and Beverage Tax	418400	State Comptroller	50	-4698.140	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70372	Teaching Licensing Fees	427010	Education	700	-9915.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-25T00:00:00	ARD7657590	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
70373	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-92500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657557	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70374	SPF - USI	425329	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70375	The Milk Bank	425289	Motor Vehicles	235	-250.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70376	Food and Beverage Tax	418400	State Comptroller	50	-5046.770	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70377	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70378	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70379	Railroad Property Tax	419200	Transportation	800	-31151.020	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70380	Technololgy Fund Fees	425284	Motor Vehicles	235	-48999.310	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70381	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-25T00:00:00	ARD7657552	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70382	Alcoholic Beverage Taxes	416100	Revenue	90	-9777.120	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70383	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70384	Insurance Cmpny Examtn Fee	423930	Insurance	210	-41135.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657545	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70385	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70386	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-25T00:00:00	ARD7657484	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70387	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1075.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70388	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70389	Child Support Bureau Annual Fe	424200	Child Services	502	-13.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-25T00:00:00	ARD7545231	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70390	DOR BMV OSOW Fee	427475	Revenue	90	-58723.900	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70391	Food and Beverage Tax	418400	State Comptroller	50	-4914.240	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70392	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70393	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-812169.100	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545221	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70394	Pen - Fulfillment	649802	Correctional Industries	515	-176.320	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70395	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70396	Heritage Trust Fees	425387	Natural Resources	300	-3675.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-25T00:00:00	ARD7545215	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70397	Garments	644780	Correctional Industries	515	-18002.490	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70398	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70399	TOS Unidentified Funds	401150	Child Services	502	3655.570	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-25T00:00:00	ARD7545231	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70400	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7485132	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70401	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70402	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70403	State Forfeitures/Restitutions	461051	State Police	100	-451.810	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70404	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70405	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70406	Adoption Fees	423020	Indiana Dept of Health	400	-500.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70407	Occupational License Fee	422820	Gaming Comm	190	-10475.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70408	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70409	ID Breakage	423614	Horse Racing Comm	265	-25.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-25T00:00:00	ARD7484361	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70410	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-38750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70411	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-372.460	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545222	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70412	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545219	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70413	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-25T00:00:00	ARD7545203	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70414	Innkeeper's Tax	418500	Treasurer of State	48	-287.420	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70415	Unemployment Tax	417810	Dept of Workforce Development	510	-202407.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-25T00:00:00	ARD7484384	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70416	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-630.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-25T00:00:00	ARD7545220	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70417	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70418	Charity Gaming License Fee	422810	Gaming Comm	190	-68225.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70419	Gaming Agent Division Costs	422870	Gaming Comm	190	-1298264.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70420	HP Breakage	423613	Horse Racing Comm	265	-50.720	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-25T00:00:00	ARD7545211	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70421	Sales - SFTY EDU TRAINING	430965	State Police	100	-997.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70422	HP Breakage	423613	Horse Racing Comm	265	-44.820	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-25T00:00:00	ARD7484361	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70423	Food and Beverage Tax	418400	State Comptroller	50	-3789.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70424	Transp Infr Impr Fee	428155	Transportation	800	-291015.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70425	Special Fuel Tax	414300	Revenue	90	-223.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70426	SexorViolent Offender Reg Fee	429350	Correction	615	-20.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-11-25T00:00:00	ARD7545237	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70427	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-22067.620	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484373	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70428	HP Breakage	423613	Horse Racing Comm	265	-8.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-25T00:00:00	ARD7545211	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70429	Food and Beverage Tax	418400	State Comptroller	50	-509.810	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70430	Special Fuel Tax	414300	Revenue	90	36214.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70431	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70432	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3007.470	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-25T00:00:00	ARD7545187	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70433	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-25T00:00:00	ARD7484393	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70434	Coroners Training Board	420881	Coroner's Training Board	240	-1119.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545207	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
70435	Boxing License Fees	426080	Gaming Comm	190	-1665.500	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70436	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-12950.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-25T00:00:00	BIL7527969	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70437	Semi Quincentennial Plate	425290	Motor Vehicles	235	1780.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-25T00:00:00	ARD7484357	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70438	Gasoline Tax	414200	Revenue	90	-1727329.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70439	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70440	Banner Permits	428132	Transportation	800	-4115.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70441	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70442	REGULAR COST RECOVERY	421114	Environmental Management	495	-42332.740	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-08-25T00:00:00	BIL7484400	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70443	Food and Beverage Tax	418400	State Comptroller	50	-341.130	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70444	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70445	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70446	Notary Public Commissions	427520	Secretary Of State	40	-11952.720	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-25T00:00:00	ARD7484302	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70447	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70448	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3143.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70449	Off Furn - Office Seating	644723	Correctional Industries	515	-15830.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70450	Special Fuel Tax	414300	Revenue	90	125989.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70451	SPF - 4H	425356	Motor Vehicles	235	-500.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70452	Disability Premiums ER	428990	Disability - State Personnel	71	-3803.390	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-25T00:00:00	ARB7484285	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70453	Food and Beverage Tax	418400	State Comptroller	50	-767.330	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70454	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2175.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70455	Food and Beverage Tax	418400	State Comptroller	50	-1536.150	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70456	DOR BMV OSOW Fee	427475	Transportation	800	-480.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70457	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70458	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70459	Heritage Trust Fees	425387	Natural Resources	300	-3925.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70460	SF Supplier Fee	427500	Revenue	90	12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70461	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1350.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70462	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-433.370	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-25T00:00:00	ARD7545216	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70463	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70464	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70465	Claims and Comp - Road Damage	472342	Transportation	800	826.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARM7545136	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70466	DOR BMV OSOW Fee	427475	Transportation	800	-770.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70467	Clean Prod Floor Care	644701	Correctional Industries	515	-230.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70468	Food and Beverage Tax	418400	State Comptroller	50	-595.890	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70469	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70470	Toilet Paper	644782	Correctional Industries	515	-7910.820	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70471	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70472	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6360.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-25T00:00:00	ARD7484370	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70473	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	107954.580	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70474	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.300	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-25T00:00:00	ARD7545242	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70475	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-25T00:00:00	ARD7484370	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70476	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70477	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-25T00:00:00	ARB7545123	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70478	National Criminal History Chck	428040	State Police	100	-461.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-25T00:00:00	ARD7545196	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70479	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70480	SPF - IPFF	425368	Motor Vehicles	235	-1975.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70481	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70482	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545242	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70483	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1113.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545213	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70484	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70485	State Library Sales Tax	412430	Library	730	-2.780	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-25T00:00:00	ARD7545242	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70486	Gasoline use tax	412700	Revenue	90	-695011.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70487	SPF - ISP	425371	Motor Vehicles	235	-725.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70488	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20207.710	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-25T00:00:00	ARD7484344	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70489	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5474.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70490	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70491	Food and Beverage Tax	418400	State Comptroller	50	-9247.340	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70492	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17628.200	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70493	IRP Registration Fees	427420	Revenue	90	-58327.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70494	SF Supplier Fee	427500	Revenue	90	0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70495	Food and Beverage Tax	418400	State Comptroller	50	-1727.140	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70496	Civic Event Plate Order	425204	Motor Vehicles	235	-120.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70497	Consumer Settlements	450230	Attorney General	46	-522.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-25T00:00:00	ARD7484303	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70498	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70499	Alcoholic Beverage Taxes	416100	Revenue	90	-313.830	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70500	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6452.590	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-25T00:00:00	ARD7484377	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70501	Food and Beverage Tax	418400	State Comptroller	50	-117623.360	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70502	SPF - BallState	425302	Motor Vehicles	235	-1325.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70503	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70504	DOR  Service Charge	427449	Revenue	90	-36.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70505	Food and Beverage Tax	418400	State Comptroller	50	-5044.660	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70506	SPF - IU	425312	Motor Vehicles	235	-5950.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70507	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-418521.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484367	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70508	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70509	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-112780.390	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-25T00:00:00	ARD7545232	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70510	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70511	Welfare Repayments	450510	FSSA Family Resources	500	-453.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-25T00:00:00	ARD7545229	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70512	Telecom Management	436131	Ofc of Technology	67	-22250.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-25T00:00:00	ARD7484343	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70513	Gasoline Tax	414200	Revenue	90	-4990219.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70514	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70515	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70516	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70517	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-410.550	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-25T00:00:00	ARD7545228	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70518	SPF - ND	425327	Motor Vehicles	235	-1600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70519	Innkeeper's Tax	418500	Treasurer of State	48	-8180.410	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70520	Technololgy Fund Fees	425284	Motor Vehicles	235	-445.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545205	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70521	VRP COST RECOVERY	421122	Environmental Management	495	637.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-25T00:00:00	BIL7484400	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70522	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70523	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-25T00:00:00	ARD7484343	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70524	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70525	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70526	Food and Beverage Tax	418400	State Comptroller	50	-6333.220	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70527	Abandoned Property	462100	Treasurer of State	48	-378816.110	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-25T00:00:00	ARD7545142	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70528	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70529	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70530	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70531	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-366375.570	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70532	Printing Service	649792	Correctional Industries	515	-21940.480	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70533	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70534	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-41657.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70535	SPF - IU	425312	Motor Vehicles	235	-4550.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70536	Alcoholic Beverage Taxes	416100	Revenue	90	-1160.360	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70537	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70538	HP Breakage	423613	Horse Racing Comm	265	-50.720	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-25T00:00:00	ARD7545211	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70539	Volume Fee	422330	Financial Institutions	208	-3000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-25T00:00:00	ARD7545202	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70540	Food and Beverage Tax	418400	State Comptroller	50	-16592.320	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70541	SPF - IBE	425359	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70542	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70543	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70544	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70545	Food and Beverage Tax	418400	State Comptroller	50	-413.790	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70546	Superload Escort Revenue	432105	State Police	100	-6577.460	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70547	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70548	Librarian Certification Fee	424610	Library	730	-20.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-11-25T00:00:00	ARD7545242	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70549	DOR IDEM Fees	427470	Environmental Management	495	-960.790	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-25T00:00:00	ARD7545226	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70550	Gasoline use tax	412700	Transportation	800	-2760726.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70551	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70552	Civil Penalties	450411	Revenue	90	-1997.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70553	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70554	DOR BMV OSOW Fee	427475	Revenue	90	-37734.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70555	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-225.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-25T00:00:00	ARD7484348	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70556	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70557	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70558	Innkeeper's Tax	418500	Treasurer of State	48	-198559.690	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70559	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70560	Food and Beverage Tax	418400	State Comptroller	50	-11666.300	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70561	Food and Beverage Tax	418400	State Comptroller	50	-15.060	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70562	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-12.870	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70563	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-4387.500	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70564	BOXING GATE TAX	417460	Gaming Comm	190	-413.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70565	IN Volunteer Firefighters	425037	Motor Vehicles	235	-200.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70566	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70567	Food and Beverage Tax	418400	State Comptroller	50	-5127.770	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70568	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70569	SPF - IPFF	425368	Motor Vehicles	235	-1600.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70570	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-191692.200	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-25T00:00:00	ARD7545226	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70571	Consumer Credit License Applic	422302	Financial Institutions	208	-2700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-25T00:00:00	ARD7545202	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70572	Technololgy Fund Fees	425284	Motor Vehicles	235	-20063.740	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70573	Highway Signs	645750	Correctional Industries	515	-68818.800	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70574	Motor Carrier Permit Fees	427440	Revenue	90	-13.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70575	SPF - Nurses	425367	Motor Vehicles	235	-2025.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70576	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-44231.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70577	Food and Beverage Tax	418400	State Comptroller	50	-4618.670	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70578	State Sales Tax	412010	Transportation	800	-10194.030	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70579	Food and Beverage Tax	418400	State Comptroller	50	-128.030	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70580	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70581	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70582	Innkeeper's Tax	418500	Treasurer of State	48	-8764.990	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70583	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-25T00:00:00	ARD7545230	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70584	Gasoline Tax	414200	Revenue	90	-224246.630	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70585	FR - licensed timber buyers li	425614	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70586	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70587	DOR BMV OSOW Fee	427475	Revenue	90	-40305.750	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70588	Food and Beverage Tax	418400	State Comptroller	50	-19545.070	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70589	LARE Fee	425267	Natural Resources	300	-2701.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-25T00:00:00	ARD7545215	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70590	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70591	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70592	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70593	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-74.130	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70594	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70595	SPF - IEdT	425361	Education	700	-2450.000	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-11-25T00:00:00	ARD7545240	2026-07-04T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
70596	Gaming Agent Division Costs	422870	Gaming Comm	190	-280975.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70597	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70598	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70599	DOR  Service Charge	427449	Revenue	90	-43.010	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70600	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70601	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70602	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-822.650	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-11-25T00:00:00	ARD7545234	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70603	Claims and Comp - Road Damage	472342	Transportation	800	-55633.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-25T00:00:00	BIL7484408	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70604	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70605	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-25T00:00:00	ARB7545123	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70606	State Sales Tax	412010	Transportation	800	-489.670	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70607	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-44583.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-25T00:00:00	ARD7484393	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70608	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70609	Ind Supp Fed Medicare A	422060	Veterans Home	570	-3672.000	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-25T00:00:00	ARD7484385	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70610	Odometer Fees	425007	State Police	100	-1260.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70611	Printing Service	649792	Correctional Industries	515	-120.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70612	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-274.530	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-08-25T00:00:00	ARD7484375	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70613	Food and Beverage Tax	418400	State Comptroller	50	-2026.590	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70614	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70615	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-25T00:00:00	ARD7484374	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70616	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70617	SPF - BallState	425302	Motor Vehicles	235	-1050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70618	ID Breakage	423614	Horse Racing Comm	265	-75.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-25T00:00:00	ARD7545211	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70619	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-14.850	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-25T00:00:00	ARD7545144	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70620	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-170.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-25T00:00:00	ARB7545123	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70621	FandW - Online Revenue	425457	Natural Resources	300	-143400.990	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70622	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70623	DOR IDEM Fees	427470	Environmental Management	495	-947.860	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-25T00:00:00	ARD7484373	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70624	Railroad Property Tax	419200	Transportation	800	-4.660	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70625	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-25T00:00:00	ARD7545199	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
70626	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70627	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70628	NRA Trust	425406	Motor Vehicles	235	-400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70629	Food and Beverage Tax	418400	State Comptroller	50	-1438.360	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70630	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5806.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70631	Food and Beverage Tax	418400	State Comptroller	50	-3888.480	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70632	Food and Beverage Tax	418400	State Comptroller	50	-3484.970	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70633	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-25T00:00:00	ARD7545232	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70634	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70635	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1288.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70636	Garments	644780	Correctional Industries	515	-155785.070	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70637	Innkeeper's Tax	418500	Treasurer of State	48	-10505.280	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545144	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70638	Food and Beverage Tax	418400	State Comptroller	50	-1555.470	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70639	Technololgy Fund Fees	425284	Motor Vehicles	235	-17881.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70640	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70641	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70642	Claims and Comp - Road Damage	472342	Transportation	800	989.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70643	Food and Beverage Tax	418400	State Comptroller	50	-9454.720	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70644	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70645	Innkeeper's Tax	418500	Treasurer of State	48	-368.720	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70646	Innkeeper's Tax	418500	Treasurer of State	48	25941.850	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-25T00:00:00	ARD7545144	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70647	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22063.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545149	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70648	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-25T00:00:00	ARB7485132	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70649	Motor Carrier Permit Fee	427452	Transportation	800	-3050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70650	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3465.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70651	GIFT SHOP	432100	Library	730	-36.290	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-25T00:00:00	ARD7545242	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70652	ID Breakage	423614	Horse Racing Comm	265	-13.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-25T00:00:00	ARD7545211	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70653	Food and Beverage Tax	418400	State Comptroller	50	-1776.820	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70654	Charity Gaming Penalties	450610	Gaming Comm	190	-750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70655	SPF - DARE	425350	Motor Vehicles	235	-275.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70656	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-92.110	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70657	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-25T00:00:00	ARD7484304	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70658	DOR BMV OSOW Fee	427475	Revenue	90	-65884.900	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70659	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	4.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-25T00:00:00	ARD7484357	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70660	Tables - Occassional	644741	Correctional Industries	515	-300.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70661	Transfer	425174	Environmental Management	495	177.050	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-25T00:00:00	ARD7484375	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70662	Water Testing Fees	423190	Indiana Dept of Health	400	-494.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70663	Motor Vehicle Highway Fees	425008	Revenue	90	-368.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70664	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-25T00:00:00	ARD7545227	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70665	NONGAME FUND	464220	Natural Resources	300	-197.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-25T00:00:00	ARD7484364	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70666	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-24103.230	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-25T00:00:00	ARD7545224	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70667	Toilet Paper	644782	Correctional Industries	515	-85.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70668	TOS Unidentified Funds	401150	Attorney General	46	-30148.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-25T00:00:00	ARD7484303	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70669	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-8269.320	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-11-25T00:00:00	ARD7545225	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
70670	Food and Beverage Tax	418400	State Comptroller	50	-490.200	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70671	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70672	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3551.300	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484366	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70673	Food and Beverage Tax	418400	State Comptroller	50	-1300.610	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70674	Food and Beverage Tax	418400	State Comptroller	50	-14500.840	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70675	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70676	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-25T00:00:00	ARD7484344	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70677	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-29835.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70678	Food and Beverage Tax	418400	State Comptroller	50	-558.290	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70679	SPF - Riley HFK	425376	Motor Vehicles	235	-1075.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70680	Veterans Home Resident Collect	428410	Veterans Home	570	-1793.450	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-25T00:00:00	ARD7545236	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70681	LARE Fee	425267	Natural Resources	300	-14852.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70682	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-120250.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-25T00:00:00	ARD7545202	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70683	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70684	Motor Vehicle Highway Fees	425008	Revenue	90	-5728.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70685	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70686	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70687	Food and Beverage Tax	418400	State Comptroller	50	-4204.140	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70688	LARE Fee	425267	Natural Resources	300	-8908.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-25T00:00:00	ARD7545215	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70689	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-18640.540	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-25T00:00:00	ARD7484373	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70690	HP Breakage	423613	Horse Racing Comm	265	-7.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-25T00:00:00	ARD7484361	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70691	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70692	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70693	SPF - Purdue	425319	Motor Vehicles	235	-4350.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70694	Food and Beverage Tax	418400	State Comptroller	50	-536.730	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70695	Food and Beverage Tax	418400	State Comptroller	50	-181.660	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70696	SPF - Support our Troops	425340	Veterans Affairs	160	-6060.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-25T00:00:00	ARD7545200	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70697	Electric Vehicle-Suppl Fee	425013	Transportation	800	-34960.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-25T00:00:00	ARD7484393	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70698	Food and Beverage Tax	418400	State Comptroller	50	-3951.430	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70699	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-25T00:00:00	ARD7484304	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70700	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70701	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-25T00:00:00	ARD7484382	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70702	State Sales Tax	412010	Transportation	800	-2069.240	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70703	LARE Fee	425267	Natural Resources	300	-4317.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70704	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70705	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2325.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70706	Pen - Fulfillment	649802	Correctional Industries	515	-59.200	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70707	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-775.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70708	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70709	Off Furn - Parts and Access	644721	Correctional Industries	515	-64994.720	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70710	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70711	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70712	Food and Beverage Tax	418400	State Comptroller	50	-1226.520	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70713	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1320.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-11-25T00:00:00	ARD7545234	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70714	SPF - 4H	425356	Motor Vehicles	235	-100.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70715	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70716	Special Fuel Tax	414300	Revenue	90	-3675.330	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70717	Charity Gaming Penalties	450610	Gaming Comm	190	-1300.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70718	Water - well drillers license	425774	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70719	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70720	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70721	DESIGNATED DONATION	463050	Arts Comm	705	-250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-25T00:00:00	ARD7545241	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
70722	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70723	Food and Beverage Tax	418400	State Comptroller	50	-21840.270	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70724	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70725	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-25T00:00:00	ARD7545197	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70726	Motor Vehicle Highway Fees	425008	Revenue	90	-5999.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70727	Private Grant Revenue	444000	Indiana Dept of Health	400	-398437.000	2026	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70728	Safety First Trust Fees	425389	Homeland Security	385	-400.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484369	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70729	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70730	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70731	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9948.630	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-25T00:00:00	ARD7484384	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70732	Special Fuel Tax	414300	Revenue	90	-34.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70733	LOCAL PROJECTS	464180	Transportation	800	-83012.190	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70734	Food and Beverage Tax	418400	State Comptroller	50	-3197.470	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70735	SPF - Riley HFK	425376	Motor Vehicles	235	-1450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70736	Clean Prod Floor Care	437701	Correctional Industries	515	-3879170.500	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70737	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6127.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70738	Copies and Report Fees	420360	State Police	100	-15.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70739	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70740	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70741	TOS Unidentified Funds	401150	Attorney General	46	-1797.400	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-25T00:00:00	ARD7545140	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70742	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70743	Motor Vehicle Highway Fees	425008	Revenue	90	-19823.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70744	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1475.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70745	Motor Vehicle Highway Fees	425008	Revenue	90	-8423.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70746	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70747	SPF - IKFT	425364	Child Services	502	-675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-25T00:00:00	ARD7484380	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70748	SPF - Freemason	425352	Motor Vehicles	235	-375.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70749	Gasoline use tax	412700	Transportation	800	-920270.670	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70750	Clean Prod Laundry	644703	Correctional Industries	515	-4145.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70751	Electric Vehicle-Suppl Fee	425013	Transportation	800	-30360.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70752	SF Supplier Fee	427500	Revenue	90	36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70753	Food and Beverage Tax	418400	State Comptroller	50	-1287.520	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70754	SF Transporter Fee	427505	Revenue	90	-6.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70755	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70756	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484344	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70757	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70758	Food and Beverage Tax	418400	State Comptroller	50	-3257.640	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70759	Pet Friendly Trust	425399	Motor Vehicles	235	-2450.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70760	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-61820.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-25T00:00:00	BIL7545252	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70761	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70762	Food and Beverage Tax	418400	State Comptroller	50	-1199.210	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70763	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70764	IRP Registration Fees	427420	Revenue	90	-60285.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70765	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-125208.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70766	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70767	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4260.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70768	Veterans Home Resident Collect	428410	Veterans Home	570	-1200.820	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484386	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70769	Food and Beverage Tax	418400	State Comptroller	50	-37705.330	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70770	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70771	Innkeeper's Tax	418500	Treasurer of State	48	-347427.180	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-25T00:00:00	ARD7545144	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70772	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70773	SPF - Butler	425304	Motor Vehicles	235	-800.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70774	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-102.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545187	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70775	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7485132	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70776	Wild Turkey Trust	425397	Motor Vehicles	235	-425.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70777	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21296.730	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70778	Truck under 7K	425021	Motor Vehicles	235	-125.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70779	SPF - Purdue	425319	Motor Vehicles	235	-3875.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70780	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70781	SPF - ISP	425371	Motor Vehicles	235	-375.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70782	SF Transporter Fee	427505	Revenue	90	-107.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70783	Aircraft License Excise Tax	413100	Revenue	90	-15917.780	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70784	Innkeeper's Tax	418500	Treasurer of State	48	-3511.250	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-25T00:00:00	ARD7545144	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70785	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-25T00:00:00	ARD7545244	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70786	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9878.270	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545242	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70787	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70788	Food and Beverage Tax	418400	State Comptroller	50	-958.910	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70789	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27346.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484344	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70790	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-150000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-07-04T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70791	ID Tags	644750	Correctional Industries	515	-263.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70792	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-270395.680	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-25T00:00:00	ARD7545234	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70793	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70794	Finger Print Fee	422326	Gaming Comm	190	-5748.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70795	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70796	Transp Infr Impr Fee	428155	Transportation	800	-301830.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-25T00:00:00	ARD7484393	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70797	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70798	Charity Gaming License Fee	422810	Gaming Comm	190	-16525.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70799	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70800	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484370	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70801	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70802	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-25T00:00:00	ARD7484358	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70803	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5622.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545220	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70804	Occupational License Fee	422820	Gaming Comm	190	-695.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70805	DormFurn - Nightstands	644720	Correctional Industries	515	-800.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70806	Clean Prod Janitorial	644702	Correctional Industries	515	-322.800	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70807	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545234	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70808	State Sales Tax	412010	Transportation	800	-2412.330	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70809	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13936.680	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-25T00:00:00	ARD7545234	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70810	ID Breakage	423614	Horse Racing Comm	265	-143.920	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-25T00:00:00	ARD7484361	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70811	Food and Beverage Tax	418400	State Comptroller	50	-2844.530	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70812	Abandoned Property	462100	Treasurer of State	48	-18087.820	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-25T00:00:00	ARD7484305	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70813	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70814	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70815	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-570.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-11-25T00:00:00	ARD7545188	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70816	Food and Beverage Tax	418400	State Comptroller	50	-2426.610	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70817	Food and Beverage Tax	418400	State Comptroller	50	-9.540	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70818	Occupational License Fee	422820	Gaming Comm	190	-9147.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70819	Supplier's License Fee	422830	Gaming Comm	190	-22500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70820	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70821	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70822	Welfare Repayments	450510	FSSA Family Resources	500	1254.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-25T00:00:00	ARD7484378	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70823	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70824	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70825	Occupational License Fee	422820	Gaming Comm	190	-250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70826	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70827	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7485132	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70828	Institutional Clothing Fund	422040	Evansville State Hospital	425	-2478.690	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-25T00:00:00	ARD7545224	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70829	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70830	Ind Supp Fed Medicare B	422061	Veterans Home	570	-42.490	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-25T00:00:00	ARD7484385	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70831	Food and Beverage Tax	418400	State Comptroller	50	-1758.930	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70832	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-165.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484344	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70833	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3510.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-25T00:00:00	ARD7545215	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70834	SPF - ISP	425371	State Police	100	-14150.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-11-25T00:00:00	ARD7545195	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70835	Food and Beverage Tax	418400	State Comptroller	50	-485.560	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70836	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70837	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-315.500	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-25T00:00:00	ARD7484372	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70838	SPF - Butler	425304	Motor Vehicles	235	-925.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70839	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70840	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70841	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70842	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70843	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-07-04T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70844	Vital Records Fees	423180	Indiana Dept of Health	400	-1818.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70845	Clean Prod Janitorial	644702	Correctional Industries	515	-44819.600	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70846	Food and Beverage Tax	418400	State Comptroller	50	-1589.700	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70847	Trip Permit (35%)	427441	Revenue	90	-717.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70848	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70849	Toilet Paper	644782	Correctional Industries	515	-94413.260	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70850	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-25T00:00:00	ARD7545232	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70851	REGULAR COST RECOVERY	421114	Environmental Management	495	-10387.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-11-25T00:00:00	BIL7545252	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70852	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70853	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16726.770	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70854	LOCAL PROJECTS	464180	Transportation	800	1402.900	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-25T00:00:00	ARM7545136	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70855	Innkeeper's Tax	418500	Treasurer of State	48	-2562.000	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70856	Transp Infr Impr Fee	428155	Transportation	800	-1509.530	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70857	Petroleum Severance	413800	Natural Resources	300	-3189.450	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-25T00:00:00	ARD7484364	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70858	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70859	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70860	Food and Beverage Tax	418400	State Comptroller	50	-4446.780	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70861	Disability Premiums EE	428991	Disability - State Personnel	71	-950.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-25T00:00:00	ARB7484285	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70862	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70863	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70864	Food and Beverage Tax	418400	State Comptroller	50	-1405.820	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70865	Controlled Substances Recovery	426450	Professional Licensing	250	-31380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-25T00:00:00	ARD7484358	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70866	Consumer Settlements	450230	Attorney General	46	-630.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-25T00:00:00	ARD7545140	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70867	Nonconsumer Settlements/Fees	450260	State Police	100	-15.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-07-04T00:00:00	Accident Report	3130	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70868	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70869	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-25T00:00:00	BIL7484400	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70870	Aviation Fuel Excise Tax	413350	Revenue	90	-6294.000	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70871	LOCAL PROJECTS	464180	Child Services	502	-93.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-25T00:00:00	ARD7484380	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70872	Unemployment Tax	417810	Dept of Workforce Development	510	-225251.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-25T00:00:00	ARD7545234	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70873	Alcoholic Beverage Taxes	416100	Revenue	90	-371.210	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70874	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70875	Restitution	452030	Criminal Justice Institute	32	-0.650	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-25T00:00:00	ARD7545138	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70876	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70877	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-447257.930	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-25T00:00:00	ARD7545218	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70878	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70879	Printing Service	649792	Correctional Industries	515	-5000.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70880	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70881	Motor Vehicle Highway Fees	425008	Revenue	90	-211.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70882	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-25T00:00:00	ARD7484348	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70883	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8821.010	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-25T00:00:00	ARD7484384	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70884	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70885	Clean Prod Laundry	644703	Correctional Industries	515	-3025.500	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70886	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70887	Gasoline use tax	412700	Transportation	800	-3127456.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70888	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70889	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-25T00:00:00	ARD7484358	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70890	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70891	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-130658.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-25T00:00:00	ARD7484393	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70892	Gaming Penalties	450620	Gaming Comm	190	-24108.860	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70893	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70894	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-664.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70895	Food and Beverage Tax	418400	State Comptroller	50	-4930.760	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70896	ID Breakage	423614	Horse Racing Comm	265	-75.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-25T00:00:00	ARD7545211	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70897	Gasoline use tax	412700	Revenue	90	-613513.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70898	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70899	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70900	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70901	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70902	Gasoline use tax	412700	Transportation	800	-1042517.880	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70903	Welfare Repayments	450510	FSSA Family Resources	500	-440.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-25T00:00:00	ARD7484378	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70904	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70905	Transp Infr Impr Fee	428155	Transportation	800	-817.440	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70906	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70907	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3657.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-25T00:00:00	ARD7545215	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70908	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70909	ID Breakage	423614	Horse Racing Comm	265	-143.920	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-25T00:00:00	ARD7484361	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70910	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1025.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70911	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22636.200	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70912	NRA Trust	425406	Motor Vehicles	235	-50.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70913	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70914	Food and Beverage Tax	418400	State Comptroller	50	-2942.020	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70915	Sales Disclosure Filing	424810	Budget Agency	57	-2460.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-11-25T00:00:00	ARD7545185	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70916	Food and Beverage Tax	418400	State Comptroller	50	-26.080	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70917	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-378432.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70918	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70919	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70920	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-285.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70921	LOCAL PROJECTS	464180	Transportation	800	-338405.750	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-25T00:00:00	BIL7545256	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70922	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70923	Welfare Repayments	450510	FSSA Family Resources	500	2440.510	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-25T00:00:00	ARD7545229	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70924	Motor Vehicle Highway Fees	425008	Revenue	90	-3900.330	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70925	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70926	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70927	Nonconsumer Settlements/Fees	450260	State Police	100	-4760.540	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70928	Boxing License Fees	426080	Gaming Comm	190	-1000.150	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70929	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70930	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-25T00:00:00	ARD7545210	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70931	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70932	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-25T00:00:00	ARB7545123	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70933	SPF - Nurses	425367	Motor Vehicles	235	-1975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70934	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-29.720	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70935	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-25T00:00:00	ARD7484358	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70936	Food and Beverage Tax	418400	State Comptroller	50	-5201.970	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70937	HP Breakage	423613	Horse Racing Comm	265	-44.820	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-25T00:00:00	ARD7484361	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70938	Food and Beverage Tax	418400	State Comptroller	50	967.810	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70939	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-25T00:00:00	ARD7484375	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70940	Alcoholic Beverage Taxes	416100	Revenue	90	-1010.130	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70941	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70942	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-16815.630	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70943	SF Transporter Fee	427505	Revenue	90	-321.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70944	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-25T00:00:00	ARD7545208	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
70945	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-37540.960	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-25T00:00:00	ARD7545224	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70946	Wild Turkey Trust	425397	Motor Vehicles	235	-575.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70947	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-46100.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545214	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70948	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-199.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70949	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-320.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-25T00:00:00	ARD7545217	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70950	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70951	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70952	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70953	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4896.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-25T00:00:00	ARD7545210	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70954	Sales of State Land	430210	Transportation	800	0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-25T00:00:00	ARM7484299	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70955	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-108.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-25T00:00:00	ARD7484301	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70956	Food and Beverage Tax	418400	State Comptroller	50	-483.290	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70957	SPF - ND	425327	Motor Vehicles	235	-1600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70958	Food and Beverage Tax	418400	State Comptroller	50	-1237.210	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70959	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7485132	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70960	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70961	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-136250.590	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-25T00:00:00	ARD7484382	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70962	Pet Friendly Trust	425399	Motor Vehicles	235	-3025.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70963	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70964	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70965	Food and Beverage Tax	418400	State Comptroller	50	-7952.750	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70966	Food and Beverage Tax	418400	State Comptroller	50	-129073.850	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70967	LOCAL PROJECTS	464180	Transportation	800	-56138.560	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70968	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2752.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70969	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70970	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-958.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70971	Food and Beverage Tax	418400	State Comptroller	50	-1058.510	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70972	Food and Beverage Tax	418400	State Comptroller	50	-5957.490	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70973	SPF - Colts	425354	Budget Agency	57	-1340.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-25T00:00:00	ARD7545186	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70974	Finger Print Fee	422326	Gaming Comm	190	-105.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70975	Food and Beverage Tax	418400	State Comptroller	50	-1176.100	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70976	Special Fuel Tax	414300	Revenue	90	-564.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70977	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70978	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70979	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70980	LOCAL PROJECTS	464180	Child Services	502	-255.010	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-25T00:00:00	ARD7545231	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70981	Program Income	441020	Indiana Dept of Health	400	-2705282.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-25T00:00:00	ARD7484371	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70982	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70983	DOR UST Fees	427465	Environmental Management	495	2250.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-25T00:00:00	BIL7545252	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70984	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70985	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-1000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70986	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70987	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70988	Food and Beverage Tax	418400	State Comptroller	50	-1089.250	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70989	Veterans Home Resident Collect	428410	Veterans Home	570	-18769.570	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-25T00:00:00	ARD7545236	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70990	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70991	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-25T00:00:00	ARD7545197	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70992	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-650.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70993	Ind Supp Fed Medicare B	422061	Veterans Home	570	-129.070	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-25T00:00:00	ARD7545236	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70994	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70995	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70996	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70997	FR - recycle revenue	431428	Correction	615	-1182.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-25T00:00:00	ARD7545238	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70998	SPF - IKFT	425364	Child Services	502	-575.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-25T00:00:00	ARD7545231	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70999	Trip Permit (65%)	427446	Revenue	90	-1332.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71000	Food and Beverage Tax	418400	State Comptroller	50	-2618.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71001	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71002	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71003	Gasoline Tax	414200	Revenue	90	-574764.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71004	SPF - Indy HoF	425355	Motor Vehicles	235	-175.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71005	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71006	Program Income	441020	Adjutant General	110	-561.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-25T00:00:00	ARD7545198	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
71007	State Sales Tax	412010	Transportation	800	-1826.830	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71008	Innkeeper's Tax	418500	Treasurer of State	48	-8949.410	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71009	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9251.310	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525140	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71010	DNR - Campground Revenue	425451	Natural Resources	300	-2814.180	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71011	DOR BMV OSOW Fee	427475	Revenue	90	-70285.830	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71012	Occupational License Fee	422820	Gaming Comm	190	-1100.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71013	Special Fuel Tax	414300	Revenue	90	-402.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71014	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-24T00:00:00	ARD7525172	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71015	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525172	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71016	Gaming Penalties	450620	Gaming Comm	190	-4998.460	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71017	Vital Records Fees	423180	Indiana Dept of Health	400	-752.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525516	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71018	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-873.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-25T00:00:00	ARD7484362	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71019	Food and Beverage Tax	418400	State Comptroller	50	-6832.150	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71020	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9749.880	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71021	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71022	Food and Beverage Tax	418400	State Comptroller	50	-5953.930	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71023	Pet Friendly Trust	425399	Motor Vehicles	235	-3950.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71024	Food and Beverage Tax	418400	State Comptroller	50	447.780	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71025	Entomology - phytosanitary cer	425437	Natural Resources	300	-35721.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71026	LOCAL PROJECTS	464180	Child Services	502	-204.230	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-24T00:00:00	ARD7525177	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71027	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71028	Abandoned Property	462100	Treasurer of State	48	-9524626.340	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-24T00:00:00	ARD7525105	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71029	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71030	Boxing License Fees	426080	Gaming Comm	190	-695.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71031	DNR - Campground Revenue	425451	Natural Resources	300	-9025.880	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71032	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49155.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-25T00:00:00	ARD7484363	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71033	Aviation Fuel Excise Tax	413350	Revenue	90	-433.190	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-24T00:00:00	ARD7525141	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71034	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-25T00:00:00	ARD7484359	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
71035	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-24T00:00:00	ARD7525104	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71036	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71037	Food and Beverage Tax	418400	State Comptroller	50	-156.320	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71038	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71039	HP Breakage	423613	Horse Racing Comm	265	-22.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-24T00:00:00	ARD7525159	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71040	Sports Agent Fees	420515	Attorney General	46	-685.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-24T00:00:00	ARD7525104	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71041	Food and Beverage Tax	418400	State Comptroller	50	-1707.050	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71042	DESIGNATED DONATION	463050	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71043	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71044	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-74151.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-24T00:00:00	ARD7525186	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71045	SPF - Purdue	425319	Motor Vehicles	235	-5975.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71046	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71047	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71048	Solid waste disposal fee	421350	Environmental Management	495	-618.210	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71049	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71050	Consumer Settlements	450230	Attorney General	46	-606.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-24T00:00:00	ARD7525104	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71051	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71052	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71053	SBOA Audit Charge	452210	Board of Accounts	80	-231.480	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-25T00:00:00	ARD7484345	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71054	Innkeeper's Tax	418500	Treasurer of State	48	-1380.940	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71055	Motor Carrier Fuel Tax	414400	Transportation	800	-4007.780	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71056	Innkeeper's Tax	418500	Treasurer of State	48	-7117.000	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71057	FandW - License Agent Revenue	425482	Natural Resources	300	-63.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71058	Food and Beverage Tax	418400	State Comptroller	50	-694.910	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71059	Food and Beverage Tax	418400	State Comptroller	50	-16.140	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71060	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71061	Food and Beverage Tax	418400	State Comptroller	50	-1452.680	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71062	DOR IDEM Fees	427470	Environmental Management	495	-1584.570	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-24T00:00:00	ARD7525171	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71063	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71064	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71065	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71066	SPF - Riley HFK	425376	Motor Vehicles	235	-1750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71067	FandW - POS vendor license sales	425458	Natural Resources	300	-1342.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71068	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-24T00:00:00	ARD7525158	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71069	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71070	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71071	Civil Penalties	450411	Utility Regulatory Comm	200	-47000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-10-24T00:00:00	ARD7525150	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
71072	Innkeeper's Tax	418500	Treasurer of State	48	-402.650	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71073	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-695.970	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-24T00:00:00	ARD7525165	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71074	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71075	Claims and Comp - Road Damage	472342	Transportation	800	-257773.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-24T00:00:00	BIL7525199	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71076	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71077	FR - post and pole revenue	431426	Natural Resources	300	-9719.520	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71078	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-666740.220	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-25T00:00:00	ARB7484296	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71079	Transp Infr Impr Fee	428155	Transportation	800	-7086.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71080	Technololgy Fund Fees	425284	Motor Vehicles	235	-775.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525154	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71081	Food and Beverage Tax	418400	State Comptroller	50	-152.740	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71082	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71083	Food and Beverage Tax	418400	State Comptroller	50	-8567.860	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71084	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71085	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71086	Innkeeper's Tax	418500	Treasurer of State	48	-8210.560	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71087	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71088	SPF - ISU	425311	Motor Vehicles	235	-675.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71089	Welfare Repayments	450510	FSSA Family Resources	500	-540.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525174	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71090	Gasoline Tax	414200	Revenue	90	6035.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71091	ID Breakage	423614	Horse Racing Comm	265	-55.140	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-24T00:00:00	ARD7525159	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71092	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71093	DNR - Timber Sale Revenue	431432	Natural Resources	300	-62386.200	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71094	Gasoline use tax	412700	Transportation	800	-3308182.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71095	HP Breakage	423613	Horse Racing Comm	265	-22.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-24T00:00:00	ARD7525159	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71096	IN Volunteer Firefighters	425037	Motor Vehicles	235	-480.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71097	FandW - Online Revenue	425457	Natural Resources	300	-72304.790	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71098	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-575372.170	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71099	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-75.980	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525140	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71100	Alcoholic Beverage Taxes	416100	Revenue	90	-78.100	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71101	SPF - BallState	425302	Motor Vehicles	235	-1500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71102	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-59620.350	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-08-25T00:00:00	ARD7484391	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
71103	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525140	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71104	Wild Turkey Trust	425397	Motor Vehicles	235	-1000.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71105	Disability Premiums ER	428990	Disability - State Personnel	71	-3647.080	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-24T00:00:00	ARB7525093	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71106	NRA Trust	425406	Motor Vehicles	235	-400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71107	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71108	Food and Beverage Tax	418400	State Comptroller	50	-881.270	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71109	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71110	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71111	Gasoline use tax	412700	Revenue	90	-735174.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71112	Food and Beverage Tax	418400	State Comptroller	50	-1405.160	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71113	DNR - Cabin Revenue	425605	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71114	SPF - ISP	425371	Motor Vehicles	235	-675.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71115	SPF - Colts	425354	Budget Agency	57	-1880.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-24T00:00:00	ARD7525136	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71116	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2300.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71117	Government Interest Income	429660	Treasurer of State	48	-94537.500	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-08-25T00:00:00	ARD7484306	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71118	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	211.830	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-24T00:00:00	ARD7525171	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71119	Welfare Repayments	450510	FSSA Family Resources	500	-1379.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-24T00:00:00	ARB7526130	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71120	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-69515.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-24T00:00:00	ARD7525162	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71121	Heritage Trust Fees	425387	Natural Resources	300	-6300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71122	TOS Unidentified Funds	401150	Attorney General	46	-1332.630	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-24T00:00:00	ARD7525104	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71123	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525167	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71124	Innkeeper's Tax	418500	Treasurer of State	48	-366.260	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71125	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12112.510	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-25T00:00:00	ARD7484360	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71126	State Library Sales Tax	412430	Library	730	-2.760	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-24T00:00:00	ARD7525520	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71127	Motor Carrier Passenger Permit	427448	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71128	HP Breakage	423613	Horse Racing Comm	265	-3.900	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-24T00:00:00	ARD7525159	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71129	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71130	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-24T00:00:00	ARD7525508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71131	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5010.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71132	Mine Subsdnce Insur Premium	423960	Insurance	210	-345304.390	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-08-25T00:00:00	ARD7484352	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71133	Food and Beverage Tax	418400	State Comptroller	50	-1437.190	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71134	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71135	FandW - Additional Tags Block of	425462	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71136	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71137	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1085.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-24T00:00:00	ARD7525168	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71138	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1080.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525181	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71139	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71140	Motor Vehicle Highway Fees	425008	Revenue	90	-1557.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71141	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71142	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71143	Semi Quincentennial Plate	425290	Motor Vehicles	235	-350.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71144	Motor Vehicle Highway Fees	425008	State Comptroller	50	-35870.680	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-24T00:00:00	ARD7525111	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71145	FandW - Additional Tags Block of	425462	Natural Resources	300	-2329.860	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71146	SPF - Colts	425354	Budget Agency	57	-1320.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-25T00:00:00	ARD7484342	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71147	State Sales Tax	412010	Transportation	800	-432.300	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71148	Gaming Agent Division Costs	422870	Gaming Comm	190	-168000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71149	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71150	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	8162.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71151	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71152	SPF - Support our Troops	425340	Veterans Affairs	160	-6740.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-25T00:00:00	ARD7484350	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71153	ID Breakage	423614	Horse Racing Comm	265	-55.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-24T00:00:00	ARD7525159	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71154	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71155	Trip Permit (65%)	427446	Revenue	90	-812.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71156	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71157	DNR - Firewood Revenue	431462	Natural Resources	300	-685.780	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71158	Special Fuel Tax	414300	Revenue	90	-24.530	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71159	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-24T00:00:00	BIL7527211	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71160	Food and Beverage Tax	418400	State Comptroller	50	-33.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71161	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1938.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-24T00:00:00	ARD7525161	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71162	Innkeeper's Tax	418500	Treasurer of State	48	-255.770	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71163	FR - shelterhouse revenue	425626	Natural Resources	300	-107.710	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71164	DESIGNATED DONATION	463050	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-25T00:00:00	ARD7484390	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
71165	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71166	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-189316.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-24T00:00:00	ARD7525186	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71167	Motor Vehicle Highway Fees	425008	Revenue	90	-6263.730	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71168	Food and Beverage Tax	418400	State Comptroller	50	-5919.370	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71169	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71170	Innkeeper's Tax	418500	Treasurer of State	48	-4716.520	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71171	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1410.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-24T00:00:00	ARD7525151	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71172	SPF - IU	425312	Motor Vehicles	235	-9250.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71173	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71174	LARE Fee	425267	Natural Resources	300	-18707.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71175	Military Relief Check-off	464226	Veterans Affairs	160	-500.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-24T00:00:00	ARD7525145	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71176	SPF - Support our Troops	425340	Veterans Affairs	160	-10180.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-24T00:00:00	ARD7525146	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71177	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-603835.390	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-24T00:00:00	ARD7525166	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71178	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-824.480	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525181	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71179	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71180	Occupational License Fee	422820	Gaming Comm	190	-4275.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71181	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71182	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-25T00:00:00	ARD7484353	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71183	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4525.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71184	Welfare Repayments	450510	FSSA Family Resources	500	-1633.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-25T00:00:00	ARB7484293	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71185	DOR  Service Charge	427449	Revenue	90	-119.980	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71186	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71187	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3194.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71188	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71189	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71190	Innkeeper's Tax	418500	Treasurer of State	48	-7.410	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71191	Special Fuel Tax	414300	Revenue	90	20898.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71192	Innkeeper's Tax	418500	Treasurer of State	48	-872.020	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71193	IRP Registration Fees	427420	Revenue	90	-126190.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71194	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71195	Food and Beverage Tax	418400	State Comptroller	50	-121.450	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71196	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71197	Innkeeper's Tax	418500	Treasurer of State	48	-1441.650	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71198	SPF - Butler	425304	Motor Vehicles	235	-1475.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71199	Food and Beverage Tax	418400	State Comptroller	50	-214.980	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71200	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71201	Odometer Fees	425007	State Police	100	-1212.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525142	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71202	Food and Beverage Tax	418400	State Comptroller	50	-588.340	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71203	DNR - Boat Rental Revenue	425467	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71204	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-60409.300	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71205	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71206	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7224.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71207	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6907.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71208	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71209	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71210	Telephone Solicitatn Fees	429332	Attorney General	46	-5095.650	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-10-24T00:00:00	ARD7525104	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71211	ID Breakage	423614	Horse Racing Comm	265	-9.590	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-24T00:00:00	ARD7525159	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71212	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71213	Claims and Comp - Road Damage	472342	Transportation	800	-340.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71214	Food and Beverage Tax	418400	State Comptroller	50	-1873.770	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71215	Motor Vehicle Highway Fees	425008	Revenue	90	-9257.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71216	Finger Print Fee	422326	Gaming Comm	190	-525.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71217	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23566.750	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-25T00:00:00	ARD7484312	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71218	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-24T00:00:00	ARD7525177	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71219	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71220	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71221	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71222	Food and Beverage Tax	418400	State Comptroller	50	-2004.580	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71223	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71224	Food and Beverage Tax	418400	State Comptroller	50	-12892.060	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71225	Food and Beverage Tax	418400	State Comptroller	50	-1677.030	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71226	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71227	Teaching Licensing Fees	427010	Education	700	-4510.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-24T00:00:00	ARD7525519	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
71228	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71229	Innkeeper's Tax	418500	Treasurer of State	48	-821.050	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71230	Food and Beverage Tax	418400	State Comptroller	50	-357.980	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71231	LOCAL PROJECTS	464180	Public Retirement System	72	-742.620	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-10-24T00:00:00	ARD7525139	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71232	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71233	Truck under 7K	425021	Motor Vehicles	235	-400.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71234	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12519.740	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525140	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71235	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71236	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8915.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-24T00:00:00	ARD7525168	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71237	FR - handling fee (nursery) re	425617	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71238	Entomology - nursery dealers l	425434	Natural Resources	300	-1441.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71239	500 Festival Trust	425407	Motor Vehicles	235	-525.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71240	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71241	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1952.490	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525171	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71242	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71243	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71244	FR - nursery seedling revenue	431424	Natural Resources	300	-1403.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71245	Food and Beverage Tax	418400	State Comptroller	50	-523.840	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71246	Food and Beverage Tax	418400	State Comptroller	50	-14026.640	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71247	Trip Permit (35%)	427441	Revenue	90	-437.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71248	Teaching Licensing Fees	427010	Education	700	-4865.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-24T00:00:00	ARD7525183	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
71249	Food and Beverage Tax	418400	State Comptroller	50	-647.960	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71250	Charity Gaming License Fee	422810	Gaming Comm	190	-4675.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71251	RPAF Tipping Fees	427467	Environmental Management	495	-618.200	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71252	Food and Beverage Tax	418400	State Comptroller	50	-968.360	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71253	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71254	SPF - Freemason	425352	Motor Vehicles	235	-900.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71255	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-513.520	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-24T00:00:00	ARD7525172	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71256	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71257	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71258	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71259	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71260	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71261	Odometer Fees	425007	State Police	100	-1044.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-25T00:00:00	ARD7484347	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71262	Water Testing Fees	423190	Indiana Dept of Health	400	-208.300	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-24T00:00:00	ARD7525516	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71263	Accreditation Renewal	423320	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525181	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71264	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-404684.950	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-10-24T00:00:00	ARD7525180	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71265	Technololgy Fund Fees	425284	Motor Vehicles	235	-349.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484355	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71266	Innkeeper's Tax	418500	Treasurer of State	48	-368.120	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71267	Gasoline Tax	414200	Revenue	90	-41.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71268	DOR BMV OSOW Fee	427475	Revenue	90	-61348.920	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71269	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71270	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-73.870	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525169	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71271	SPF - ND	425327	Motor Vehicles	235	-1800.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71272	Innkeeper's Tax	418500	Treasurer of State	48	-124.690	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71273	Military Relief Check-off	464226	Veterans Affairs	160	-47.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-25T00:00:00	ARD7484349	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71274	DNR - Gate Admissions Rev	425611	Natural Resources	300	-324.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71275	Food and Beverage Tax	418400	State Comptroller	50	-6.090	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71276	Innkeeper's Tax	418500	Treasurer of State	48	-529.290	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71277	Innkeeper's Tax	418500	Treasurer of State	48	-51.290	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-24T00:00:00	ARD7525508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71278	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-207.800	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71279	GIFT SHOP	432100	Library	730	-39.380	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-24T00:00:00	ARD7525520	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71280	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71281	Innkeeper's Tax	418500	Treasurer of State	48	-812.820	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71282	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-24T00:00:00	ARD7525158	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71283	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71284	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-24T00:00:00	ARD7525520	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71285	Electric Vehicle-Suppl Fee	425013	Transportation	800	-49680.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-24T00:00:00	ARD7525186	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71286	Transp Infr Impr Fee	428155	Transportation	800	-460440.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-24T00:00:00	ARD7525186	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71287	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71288	Motor Vehicle Highway Fees	425008	Revenue	90	-98699.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71289	LARE Fee	425267	Natural Resources	300	-5792.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71290	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71291	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71292	DESIGNATED DONATION	463050	Arts Comm	705	-600.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-24T00:00:00	ARD7525184	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
71293	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71294	Food and Beverage Tax	418400	State Comptroller	50	-18.510	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71295	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71296	Ind Supp Fed Medicare B	422061	Veterans Home	570	-25.930	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-24T00:00:00	ARD7525518	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71297	Innkeeper's Tax	418500	Treasurer of State	48	-1255.630	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71298	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71299	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71300	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525516	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71301	DOR BMV OSOW Fee	427475	Transportation	800	-525.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71302	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71303	FR - special event permit reve	425627	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71304	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71305	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71306	SPF - ISP	425371	State Police	100	-15900.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-10-24T00:00:00	ARD7525143	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71307	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71308	Gasoline use tax	412700	Transportation	800	-1102761.920	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71309	DEVA Repayments	428924	Personnel	70	-446.250	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-24T00:00:00	ARD7525137	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71310	Innkeeper's Tax	418500	Treasurer of State	48	-68.740	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71311	Teaching Licensing Fees	427010	Education	700	-6905.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-25T00:00:00	ARD7484389	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
71312	Motor Carrier Permit Fee	427452	Transportation	800	-3025.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71313	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525140	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71314	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71315	STORMWATER	421188	Environmental Management	495	17.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-24T00:00:00	BIL7525194	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71316	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71317	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-24T00:00:00	ARD7525179	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71318	Checking Interest Income	429670	Natural Resources	300	-1135.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71319	DNR - Concessions Revenue	425452	Natural Resources	300	-534.950	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71320	Food and Beverage Tax	418400	State Comptroller	50	-866.030	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71321	Technololgy Fund Fees	425284	Motor Vehicles	235	-55257.170	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71322	Social Security Reimbursements	471460	Disability - State Personnel	71	-13.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-24T00:00:00	ARD7525138	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71323	SPF - Nurses	425367	Motor Vehicles	235	-3300.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71324	SPF - IEdT	425361	Education	700	-10225.000	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-10-24T00:00:00	ARD7525182	2026-07-04T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
71325	DNR Donations Revenue	463060	Natural Resources	300	-181.500	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71326	Innkeeper's Tax	418500	Treasurer of State	48	-841.760	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71327	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-123997.840	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525103	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
71328	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-24T00:00:00	ARM7525098	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71329	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71330	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-24T00:00:00	ARD7525157	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
71331	Alcoholic Beverage Taxes	416100	Revenue	90	-378.150	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71332	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1050.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71333	N/P - heritage data fees	425711	Natural Resources	300	-42.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71334	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71335	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1688.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71336	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-62377.080	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-24T00:00:00	ARD7525179	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71337	SPF - IKFT	425364	Child Services	502	-1050.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-24T00:00:00	ARD7525177	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71338	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-24T00:00:00	BIL7525194	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71339	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71340	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71341	SPF - 4H	425356	Motor Vehicles	235	-450.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71342	NONGAME FUND	464220	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-24T00:00:00	ARD7525163	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71343	Disability Premiums EE	428991	Disability - State Personnel	71	-911.740	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-24T00:00:00	ARB7525093	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71344	Adoption Fees	423020	Indiana Dept of Health	400	-1460.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-24T00:00:00	ARD7525516	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71345	Gasoline use tax	412700	Transportation	800	-80106.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71346	Motor Vehicle Highway Fees	425008	Revenue	90	-6128.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71347	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71348	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71349	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-02-26T00:00:00	ARD7639038	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71350	Vital Records Fees	423180	Indiana Dept of Health	400	-1666.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71351	SPF - Indy HoF	425355	Motor Vehicles	235	-875.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71352	SPF - IPFF	425368	Motor Vehicles	235	-1325.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71353	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71354	SPF - Support our Troops	425340	Veterans Affairs	160	-5170.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-26T00:00:00	ARD7638998	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71355	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78771.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71356	Military Relief Check-off	464226	Veterans Affairs	160	-1643.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-26T00:00:00	ARD7638997	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71357	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-63751.090	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-02-26T00:00:00	ARD7639024	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71358	ID Breakage	423614	Horse Racing Comm	265	-4.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-26T00:00:00	ARD7639010	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71359	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71360	Food and Beverage Tax	418400	State Comptroller	50	-477.940	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71361	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71362	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-847.030	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-26T00:00:00	ARD7639034	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71363	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-26T00:00:00	BIL7639058	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71364	HP Breakage	423613	Horse Racing Comm	265	-24.830	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-26T00:00:00	ARD7639010	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71365	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-26T00:00:00	ARD7639039	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71366	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71367	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71368	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71369	SPF - IPFF	425368	Motor Vehicles	235	-2425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71370	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-12274.880	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71371	Riverboat Wagering Tax	415300	Revenue	90	-13355535.040	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71372	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71373	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71374	H/S - Programs revenue	425655	Natural Resources	300	-31.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71375	SPF - ISP	425371	Motor Vehicles	235	-475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71376	Greenways Trust	425400	Motor Vehicles	235	-350.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71377	Food and Beverage Tax	418400	State Comptroller	50	529.610	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71378	Agent Application	423318	Dept of Workforce Development	510	-50.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-26T00:00:00	ARD7639041	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71379	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-826.750	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-02-26T00:00:00	ARD7639041	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71380	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71381	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1380.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71382	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71383	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71384	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71385	State Sales Tax	412010	Transportation	800	-445.590	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71386	Food and Beverage Tax	418400	State Comptroller	50	-14785.700	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71387	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71388	Food and Beverage Tax	418400	State Comptroller	50	-23.120	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71389	Food and Beverage Tax	418400	State Comptroller	50	-741.010	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71390	Innkeeper's Tax	418500	Treasurer of State	48	-14.540	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71391	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71392	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71393	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71394	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71395	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71396	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3810.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639015	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71397	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71398	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71399	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71400	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71401	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-16856.130	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-02-26T00:00:00	ARD7638994	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71402	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71403	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71404	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71405	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16.980	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-26T00:00:00	ARD7639023	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71406	Food and Beverage Tax	418400	State Comptroller	50	-220.510	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71407	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71408	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-383.230	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-26T00:00:00	ARD7639028	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
71409	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71410	Welfare Repayments	450510	FSSA Family Resources	500	52652.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-26T00:00:00	ARD7639036	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71411	Special Fuel Tax	414300	Revenue	90	-907.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71412	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71413	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-475.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71414	Adoption Fees	423020	Indiana Dept of Health	400	-740.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71415	Motor Vehicle Highway Fees	425008	Revenue	90	-417113.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71416	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71417	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71418	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71419	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71420	Gasoline Tax	414200	Revenue	90	-369817.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71421	SPF - Nurses	425367	Motor Vehicles	235	-1675.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71422	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-31320.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71423	Aircraft License Excise Tax	413100	Revenue	90	-2175.170	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71424	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71425	Food and Beverage Tax	418400	State Comptroller	50	-196.970	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71426	Controlled Substances Recovery	426450	Professional Licensing	250	-20860.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-26T00:00:00	ARD7639007	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71427	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71428	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71429	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71430	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71431	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71432	TOS Unidentified Funds	401150	Child Services	502	-100.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-26T00:00:00	ARD7639038	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71433	Copies and Report Fees	420360	Board of Accounts	80	-16011.100	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-26T00:00:00	BIL7639053	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71434	Food and Beverage Tax	418400	State Comptroller	50	-2497.130	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71435	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71436	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4822.200	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71437	State Sales Tax	412010	Transportation	800	-1882.990	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71438	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71439	Motor Vehicle Highway Fees	425008	Revenue	90	-2836.350	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71440	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71441	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71442	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-26T00:00:00	ARD7639014	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71443	SPF - ISU	425311	Motor Vehicles	235	-875.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71444	Food and Beverage Tax	418400	State Comptroller	50	-1814.300	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71445	DOR  Service Charge	427449	Revenue	90	-80.460	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71446	Gasoline Tax	414200	Revenue	90	4172.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71447	Innkeeper's Tax	418500	Treasurer of State	48	-789.110	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71448	SPF - IU	425312	Motor Vehicles	235	-10075.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71449	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71450	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2310.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71451	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-235.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71452	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71453	IRP Registration Fees	427420	Revenue	90	-110669.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71454	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71455	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71456	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-34369.650	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-26T00:00:00	ARD7639028	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
71457	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71458	Riverboat Wagering Tax	415300	Revenue	90	-3688596.120	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71459	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-586917.380	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71460	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71461	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71462	Alcoholic Beverage Taxes	416100	Revenue	90	62.170	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71463	HP Breakage	423613	Horse Racing Comm	265	-24.830	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-26T00:00:00	ARD7639010	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71464	Food and Beverage Tax	418400	State Comptroller	50	-31627.210	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71465	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-442.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71466	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71467	Special Fuel Tax	414300	Revenue	90	-14892.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71468	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71469	SPF - Riley HFK	425376	Motor Vehicles	235	-1150.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71470	Food and Beverage Tax	418400	State Comptroller	50	-1618.580	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71471	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71472	Child Support Bureau Annual Fe	424200	Child Services	502	-217.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-26T00:00:00	ARD7639038	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71473	DOR  Service Charge	427449	Revenue	90	-5612.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71474	Gasoline Tax	414200	Revenue	90	-156096.540	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71475	Food and Beverage Tax	418400	State Comptroller	50	-52.710	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71476	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71477	Wild Turkey Trust	425397	Motor Vehicles	235	-300.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71478	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71479	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-26T00:00:00	ARB7638933	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71480	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-26T00:00:00	ARD7639007	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71481	SPF - Evansville	425325	Motor Vehicles	235	-375.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71482	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-58800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71483	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-292552.040	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-26T00:00:00	BIL7639053	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71484	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71485	LARE Fee	425267	Natural Resources	300	-11102.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639015	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71486	Food and Beverage Tax	418400	State Comptroller	50	-3902.290	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71487	Solid waste disposal fee	421350	Environmental Management	495	-4517.460	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71488	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71489	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71490	Pet Friendly Trust	425399	Motor Vehicles	235	-2125.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71491	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71492	SPF - DePauw	425305	Motor Vehicles	235	-450.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71493	SPF - IBE	425359	Motor Vehicles	235	-150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71494	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-818538.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71495	Innkeeper's Tax	418500	Treasurer of State	48	-479.970	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71496	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71497	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-26T00:00:00	ARD7638940	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
71498	Motor Vehicle Highway Fees	425008	Revenue	90	-7192.760	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71499	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71500	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71501	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71502	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71503	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71504	Food and Beverage Tax	418400	State Comptroller	50	-732.480	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71505	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-14.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71506	Food and Beverage Tax	418400	State Comptroller	50	-687.260	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71507	Real Estate Investigative	451140	Professional Licensing	250	-277.830	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-26T00:00:00	ARD7639007	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71508	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-26T00:00:00	ARD7639008	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
71509	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3458.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71510	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-26T00:00:00	ARD7639039	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71511	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71512	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71513	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-164.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71514	Food and Beverage Tax	418400	State Comptroller	50	-14074.010	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71515	DOR BMV OSOW Fee	427475	Revenue	90	-97526.220	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71516	DONATION NOT FOR PROFITS	463210	Library	730	-106.300	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-26T00:00:00	ARD7639048	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71517	Food and Beverage Tax	418400	State Comptroller	50	-2195.800	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71518	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	5329.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71519	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71520	Librarian Certification Fee	424610	Library	730	-150.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-02-26T00:00:00	ARD7639048	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71521	Trip Permit (65%)	427446	Revenue	90	-845.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71522	Insurance Cmpny Examtn Fee	423930	Insurance	210	-552826.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71523	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71524	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71525	Gasoline use tax	412700	Revenue	90	-17801.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71526	Welfare Repayments	450510	FSSA Family Resources	500	-156.870	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-26T00:00:00	ARD7639036	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71527	Alcoholic Beverage Taxes	416100	Revenue	90	-185.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71528	SPF - ND	425327	Motor Vehicles	235	-1350.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71529	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71530	Notary Public Commissions	427520	Secretary Of State	40	-18291.720	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-26T00:00:00	ARD7638941	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71531	Food and Beverage Tax	418400	State Comptroller	50	-62.150	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71532	Gasoline use tax	412700	Revenue	90	-1762198.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71533	Riverboat Wagering Tax	415300	Revenue	90	-370918.570	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71534	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71535	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71536	Heritage Trust Fees	425387	Natural Resources	300	-7000.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71537	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71538	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71539	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71540	Self Pay Payments	420112	Richmond State Hospital	440	-8446.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-26T00:00:00	ARD7639028	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
71541	SPF - Butler	425304	Motor Vehicles	235	-650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71542	DOR BMV OSOW Fee	427475	Revenue	90	-40267.320	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71543	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71544	SPF - Butler	425304	Motor Vehicles	235	-1100.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71545	GIFT SHOP	432100	Library	730	-18.300	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-26T00:00:00	ARD7639048	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71546	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71547	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71548	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71549	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71550	Water Testing Fees	423190	Indiana Dept of Health	400	-1512.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71551	Food and Beverage Tax	418400	State Comptroller	50	-37328.020	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71552	Food and Beverage Tax	418400	State Comptroller	50	-134.140	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71553	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71554	Food and Beverage Tax	418400	State Comptroller	50	-1076.710	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71555	SPF - BallState	425302	Motor Vehicles	235	-975.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71556	Title Insurance Enforcement Fu	423970	Insurance	210	-8904.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71557	500 Festival Trust	425407	Motor Vehicles	235	-575.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71558	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71559	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71560	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71561	Food and Beverage Tax	418400	State Comptroller	50	-264.980	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71562	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71563	LARE Fee	425267	Natural Resources	300	-23930.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71564	Food and Beverage Tax	418400	State Comptroller	50	-5.410	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71565	IRP Registration Fees	427420	Revenue	90	-52287.640	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71566	Aircraft License Excise Tax	413100	Revenue	90	-187.650	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71567	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71568	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71569	Wild Turkey Trust	425397	Motor Vehicles	235	-1250.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71570	Food and Beverage Tax	418400	State Comptroller	50	-1122.770	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71571	FR - UPS nursery revenue	431434	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71572	Food and Beverage Tax	418400	State Comptroller	50	-480.370	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71573	Innkeeper's Tax	418500	Treasurer of State	48	-77.430	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71574	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-799.200	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-26T00:00:00	ARD7639016	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71575	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71576	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-48472.730	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-02-26T00:00:00	ARD7639029	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
71577	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71578	SPF - IBE	425359	Motor Vehicles	235	-525.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71579	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71580	Riverboat Wagering Tax	415300	Revenue	90	-4326363.710	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71581	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71582	SPF - Nurses	425367	Motor Vehicles	235	-4825.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71583	Motor Vehicle Highway Fees	425008	Revenue	90	-150.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71584	RPAF Tipping Fees	427467	Environmental Management	495	-159292.390	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71585	Food and Beverage Tax	418400	State Comptroller	50	-238.530	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71586	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71587	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-625.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71588	Food and Beverage Tax	418400	State Comptroller	50	-1532.020	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71589	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71590	Food and Beverage Tax	418400	State Comptroller	50	-78.570	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71591	Choose Life Trust Fees	425393	Motor Vehicles	235	-875.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71592	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1425.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71593	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71594	Gasoline use tax	412700	Transportation	800	-26702.960	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71595	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71596	Mediation Services	428150	Worker's Comp Brd	220	-175.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639001	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71597	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71598	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58207.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71599	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71600	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-16450.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71601	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71602	Food and Beverage Tax	418400	State Comptroller	50	-3581.410	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71603	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71604	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71605	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71606	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-33692.820	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-26T00:00:00	ARD7639028	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
71607	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71608	Unemployment Tax	417810	Dept of Workforce Development	510	-676773.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-26T00:00:00	ARD7639041	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71609	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71610	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71611	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71612	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71613	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-425.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71614	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-183.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71615	Riverboat Wagering Tax	415300	Revenue	90	-5563608.560	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71616	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71617	RPAF Tipping Fees	427467	Environmental Management	495	-26375.490	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71618	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71619	Trip Permit (35%)	427441	Revenue	90	-175.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71620	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-97012.110	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-02-26T00:00:00	ARD7639001	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71621	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-26T00:00:00	ARD7638995	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71622	Sales - SFTY EDU TRAINING	430965	State Police	100	-500.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-02-26T00:00:00	ARD7638994	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71623	Food and Beverage Tax	418400	State Comptroller	50	-905.070	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71624	Riverboat Wagering Tax	415300	Revenue	90	-2268717.040	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71625	Food and Beverage Tax	418400	State Comptroller	50	-1766.900	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71626	Food and Beverage Tax	418400	State Comptroller	50	-1837.400	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71627	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71628	Riverboat Wagering Tax	415300	Revenue	90	-2989567.110	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71629	LARE Fee	425267	Natural Resources	300	-3567.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-26T00:00:00	ARD7639015	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71630	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71631	Heritage Trust Fees	425387	Natural Resources	300	-3650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-26T00:00:00	ARD7639015	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71632	SPF - DARE	425350	Motor Vehicles	235	-400.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71633	Food and Beverage Tax	418400	State Comptroller	50	-1894.200	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71634	Truck under 7K	425021	Motor Vehicles	235	-500.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71635	Special Fuel Tax	414300	Revenue	90	-29773.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71636	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71637	SPF - Purdue	425319	Motor Vehicles	235	-9425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71638	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1317.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71639	LARE Fee	425267	Natural Resources	300	-6970.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71640	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-43744.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-26T00:00:00	ARD7639050	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71641	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71642	SPF - Purdue	425319	Motor Vehicles	235	-4500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71643	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71644	DOR BMV OSOW Fee	427475	Revenue	90	-80657.430	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71645	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-960.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-02-26T00:00:00	ARD7639041	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71646	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71647	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71648	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6275.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71649	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71650	InsurAgts and Related Lic	423920	Insurance	210	-310882.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71651	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-26T00:00:00	ARD7638995	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71652	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71653	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55304.450	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71654	Food and Beverage Tax	418400	State Comptroller	50	-117.660	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71655	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23544.280	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-26T00:00:00	ARD7638949	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71656	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71657	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71658	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-9634678.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71659	Food and Beverage Tax	418400	State Comptroller	50	-4009.490	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71660	FR - handling fee (nursery) re	425617	Natural Resources	300	-1480.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71661	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71662	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-683.250	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-26T00:00:00	ARD7638989	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71663	Retaliatory Fees	423990	Insurance	210	-767397.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71664	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71665	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-3767.390	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-26T00:00:00	ARD7639028	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
71666	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71667	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-22906.680	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-26T00:00:00	ARD7639041	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71668	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71669	Food and Beverage Tax	418400	State Comptroller	50	323.830	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71670	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71671	SPF - IKFT	425364	Child Services	502	-425.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-26T00:00:00	ARD7639038	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71672	Food and Beverage Tax	418400	State Comptroller	50	-41.370	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71673	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71674	Program Income	441020	Adjutant General	110	-3788.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-26T00:00:00	ARD7638996	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
71675	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-167.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-26T00:00:00	ARD7639027	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
71676	SPF - BallState	425302	Motor Vehicles	235	-1650.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71677	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71678	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71679	Food and Beverage Tax	418400	State Comptroller	50	-10034.470	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71680	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71681	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-50000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71682	FandW - Online Revenue	425457	Natural Resources	300	-877264.770	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71683	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-26T00:00:00	BIL7639058	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71684	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71685	SPF - Colts	425354	Budget Agency	57	-1340.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-26T00:00:00	ARD7638987	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71686	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61343.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71687	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71688	Disability Premiums EE	428991	Disability - State Personnel	71	-514.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-26T00:00:00	ARB7638921	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71689	Civil Penalties	450411	Worker's Comp Brd	220	-98.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639002	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71690	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-26T00:00:00	ARD7639020	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71691	Mine Subsdnce Insur Premium	423960	Insurance	210	-1820.000	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71692	Trip Permit (65%)	427446	Revenue	90	-325.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71693	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-70.530	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-26T00:00:00	ARD7639048	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71694	Innkeeper's Tax	418500	Treasurer of State	48	-12060.960	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71695	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71696	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71697	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71698	SPF - ND	425327	Motor Vehicles	235	-2675.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71699	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9149.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71700	SPF - 4H	425356	Motor Vehicles	235	-75.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71701	Food and Beverage Tax	418400	State Comptroller	50	-40.280	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71702	Food and Beverage Tax	418400	State Comptroller	50	-5229.720	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71703	Aviation Fuel Excise Tax	413350	Revenue	90	-5377.760	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-14T00:00:00	ARD7517117	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71704	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-26T00:00:00	ARD7639009	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71705	Ind Supp Fed Medicare A	422060	Veterans Home	570	-2095.000	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-26T00:00:00	ARD7639042	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71706	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71707	Trip Permit (35%)	427441	Revenue	90	-455.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71708	Teaching Licensing Fees	427010	Education	700	-14835.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-26T00:00:00	ARD7639046	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
71709	FR - nursery seedling revenue	431424	Natural Resources	300	-19117.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71710	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71711	RealEstate FraudApp-Fees	429333	Attorney General	46	-240.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-26T00:00:00	ARD7638944	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71712	DOR IDEM Fees	427470	Environmental Management	495	1066.270	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-26T00:00:00	ARD7639030	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71713	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71714	SPF - Riley HFK	425376	Motor Vehicles	235	-2175.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71715	DESIGNATED DONATION	463050	Arts Comm	705	-150.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-26T00:00:00	ARD7639047	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
71716	Food and Beverage Tax	418400	State Comptroller	50	-243.120	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71717	Innkeeper's Tax	418500	Treasurer of State	48	-20.100	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71718	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-87445.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71719	Motor Vehicle Highway Fees	425008	Revenue	90	-11906.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71720	Gasoline Tax	414200	Revenue	90	-6.260	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71721	Food and Beverage Tax	418400	State Comptroller	50	-1119.190	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71722	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71723	SPF - Freemason	425352	Motor Vehicles	235	-450.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71724	Motor Carrier Fuel Tax	414400	Transportation	800	-18259244.340	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71725	Civil Penalties	450411	Worker's Comp Brd	220	-1400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639001	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71726	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71727	Solid waste disposal fee	421350	Environmental Management	495	-159292.370	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71728	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71729	Motor Carrier Permit Fees	427440	Revenue	90	-117.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71730	Food and Beverage Tax	418400	State Comptroller	50	-4347.400	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71731	NRA Trust	425406	Motor Vehicles	235	-350.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71732	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71733	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-18500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-26T00:00:00	BIL7639058	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71734	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-40185.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-26T00:00:00	ARD7639012	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71735	Technololgy Fund Fees	425284	Motor Vehicles	235	-39706.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71736	Food and Beverage Tax	418400	State Comptroller	50	-550.380	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71737	Food and Beverage Tax	418400	State Comptroller	50	-2417.740	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71738	Technololgy Fund Fees	425284	Motor Vehicles	235	-904.030	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-26T00:00:00	ARD7639005	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71739	Motor Vehicle Highway Fees	425008	Revenue	90	-5990.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71740	TOS Unidentified Funds	401150	Attorney General	46	375.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-26T00:00:00	ARD7638943	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71741	Innkeeper's Tax	418500	Treasurer of State	48	-792.210	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71742	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71743	Disability Premiums ER	428990	Disability - State Personnel	71	-2058.770	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-26T00:00:00	ARB7638921	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71744	DOR BMV OSOW Fee	427475	Transportation	800	-575.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71745	LOCAL PROJECTS	464180	Child Services	502	-180.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-26T00:00:00	ARD7639038	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71746	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71747	Food and Beverage Tax	418400	State Comptroller	50	-3736.870	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71748	Innkeeper's Tax	418500	Treasurer of State	48	-230.950	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71749	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	384.340	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-26T00:00:00	ARD7639030	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71750	Food and Beverage Tax	418400	State Comptroller	50	-999.550	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71751	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71752	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71753	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71754	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71755	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-26T00:00:00	ARD7639007	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71756	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-392461.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-26T00:00:00	ARD7639039	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71757	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71758	Food and Beverage Tax	418400	State Comptroller	50	-559.630	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71759	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71760	Food and Beverage Tax	418400	State Comptroller	50	-1544.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71761	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71762	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71763	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33880.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-26T00:00:00	ARD7639050	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71764	Motor Vehicle Highway Fees	425008	Revenue	90	-12145.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71765	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71766	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71767	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3591.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-26T00:00:00	ARD7639015	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71768	Food and Beverage Tax	418400	State Comptroller	50	-286.020	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71769	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71770	Control Substance Excise Tax	413500	Revenue	90	-300.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-07-04T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71771	Transp Infr Impr Fee	428155	Transportation	800	-7912.980	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71772	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71773	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71774	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71775	Railroad Property Tax	419200	Transportation	800	-29.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71776	DOR UST Fees	427465	Environmental Management	495	-45.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71777	Technology Fee	420105	Board of Accounts	80	-21035.300	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-26T00:00:00	BIL7639053	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71778	DOR UST Fees	427465	Environmental Management	495	-1440.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-26T00:00:00	BIL7639058	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71779	Consumer Settlements	450230	Attorney General	46	-699.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-26T00:00:00	ARD7638942	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71780	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71781	State Library Sales Tax	412430	Library	730	-1.280	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-26T00:00:00	ARD7639048	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71782	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71783	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71784	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71785	Pet Friendly Trust	425399	Motor Vehicles	235	-5225.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71786	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71787	Ind Supp Fed Medicare B	422061	Veterans Home	570	-771.050	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-26T00:00:00	ARD7639042	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71788	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-15976.630	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-02-26T00:00:00	ARD7639025	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
71789	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71790	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-52156.780	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71791	Odometer Fees	425007	State Police	100	-1398.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-26T00:00:00	ARD7638994	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71792	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71793	NONGAME FUND	464220	Natural Resources	300	-3877.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-26T00:00:00	ARD7639013	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71794	SPF - IEdT	425361	Motor Vehicles	235	-125.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71795	ID Breakage	423614	Horse Racing Comm	265	-24.850	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-26T00:00:00	ARD7639010	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71796	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1300.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71797	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5388.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71798	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-895.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-26T00:00:00	ARD7638989	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71799	Transp Infr Impr Fee	428155	Transportation	800	-284235.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-26T00:00:00	ARD7639050	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71800	ID Breakage	423614	Horse Racing Comm	265	-24.850	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-26T00:00:00	ARD7639010	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71801	Special Fuel Tax	414300	Revenue	90	1542949.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71802	Food and Beverage Tax	418400	State Comptroller	50	-1398.640	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71803	IN Volunteer Firefighters	425037	Motor Vehicles	235	-800.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71804	Alcoholic Beverage Taxes	416100	Revenue	90	-286.220	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71805	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71806	Food and Beverage Tax	418400	State Comptroller	50	-1431.120	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71807	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-02-26T00:00:00	ARD7639007	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71808	Food and Beverage Tax	418400	State Comptroller	50	-195.100	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71809	SPF - ISP	425371	Motor Vehicles	235	-975.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71810	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-26T00:00:00	ARD7639041	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71811	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71812	DOR BMV OSOW Fee	427475	Revenue	90	-71333.580	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71813	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1326.860	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-26T00:00:00	ARD7639009	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71814	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71815	HP Breakage	423613	Horse Racing Comm	265	-4.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-26T00:00:00	ARD7639010	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71816	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71817	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71818	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71819	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71820	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71821	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5580.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-26T00:00:00	ARD7639021	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71822	SPF - 4H	425356	Motor Vehicles	235	-450.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71823	Food and Beverage Tax	418400	State Comptroller	50	-71.120	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71824	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2175.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71825	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71826	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71827	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71828	Food and Beverage Tax	418400	State Comptroller	50	-862.090	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71829	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-26T00:00:00	ARD7639031	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71830	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-379816.880	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-26T00:00:00	ARD7639017	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71831	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2260.060	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-26T00:00:00	ARD7639011	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71832	Technololgy Fund Fees	425284	Motor Vehicles	235	-20907.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71833	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71834	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-110626.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-26T00:00:00	ARD7639050	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71835	Riverboat Wagering Tax	415300	Revenue	90	-1198643.060	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71836	Solid waste disposal fee	421350	Environmental Management	495	-20381.560	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71837	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1245.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639000	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71838	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71839	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71840	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71841	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71842	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71843	Food and Beverage Tax	418400	State Comptroller	50	-234.990	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71844	SPF - IU	425312	Motor Vehicles	235	-5975.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71845	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71846	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71847	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10205.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71848	Riverboat Wagering Tax	415300	Revenue	90	-5882542.500	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71849	Alcoholic Beverage Taxes	416100	Revenue	90	4.630	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71850	TOS Unidentified Funds	401150	Attorney General	46	-6666.470	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-14T00:00:00	ARD7517074	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71851	Food and Beverage Tax	418400	State Comptroller	50	-5216.410	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71852	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1557.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-14T00:00:00	ARD7574089	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71853	Innkeeper's Tax	418500	Treasurer of State	48	-76.930	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71854	Trip Permit (35%)	427441	Revenue	90	-1155.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71855	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1757.580	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-14T00:00:00	ARD7574109	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71856	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574088	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71857	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-115.720	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71858	HP Breakage	423613	Horse Racing Comm	265	-9.510	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-14T00:00:00	ARD7517133	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71859	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-14T00:00:00	ARD7574101	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71860	Notary Public Commissions	427520	Secretary Of State	40	-6042.670	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-14T00:00:00	ARD7574023	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71861	Ind Supp Fed Medicare A	422060	Veterans Home	570	-6494.500	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-14T00:00:00	ARD7574110	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71862	Rntl of Prop - DOA	430120	Dept of Administration	61	-3675.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-14T00:00:00	ARD7517114	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71863	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71864	Charity Gaming Excise Tax	415100	Gaming Comm	190	-6442.190	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-14T00:00:00	ARD7517123	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71865	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574094	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71866	Welfare Repayments	450510	FSSA Family Resources	500	-4699.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-14T00:00:00	ARB7517893	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71867	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-14T00:00:00	ARD7574027	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71868	LARE Fee	425267	Natural Resources	300	-3397.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-14T00:00:00	ARD7574089	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71869	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-2096.760	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-14T00:00:00	ARD7574074	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71870	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-14T00:00:00	ARD7517163	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71871	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71872	NRA Trust	425406	Motor Vehicles	235	-200.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71873	ID Breakage	423614	Horse Racing Comm	265	-123.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-14T00:00:00	ARD7517133	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71874	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-47495.920	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-14T00:00:00	ARD7517132	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71875	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71876	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-14T00:00:00	ARB7575806	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71877	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1510.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71878	Claims and Comp - Road Damage	472342	Transportation	800	-3561.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	ARD7574118	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71879	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-14T00:00:00	ARD7574095	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71880	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-121147.420	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-14T00:00:00	ARD7574110	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71881	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1675.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71882	SPF - Colts	425354	Budget Agency	57	-500.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-14T00:00:00	ARD7574064	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71883	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-14T00:00:00	ARD7574082	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
71884	Food and Beverage Tax	418400	State Comptroller	50	-33.280	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71885	Librarian Certification Fee	424610	Library	730	-130.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71886	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574089	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71887	Gasoline use tax	412700	Transportation	800	-2529592.350	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71888	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71889	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-25410.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-14T00:00:00	ARD7574118	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71890	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71891	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-93.440	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-14T00:00:00	ARD7517114	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71892	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-14T00:00:00	ARD7517130	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71893	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-338950.530	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-14T00:00:00	ARD7574091	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71894	Dealer Plates	425230	Secretary Of State	40	-1484.900	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-14T00:00:00	ARD7574022	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71895	Transp Infr Impr Fee	428155	Transportation	800	-610920.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-14T00:00:00	ARD7517165	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71896	Food and Beverage Tax	418400	State Comptroller	50	-1344.150	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71897	Water Testing Fees	423190	Indiana Dept of Health	400	-1170.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71898	Vital Records Fees	423180	Indiana Dept of Health	400	-884.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71899	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	63718359.100	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARD7574108	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71900	HP Breakage	423613	Horse Racing Comm	265	-54.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-14T00:00:00	ARD7517133	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71901	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-14T00:00:00	ARD7574018	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
71902	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71903	State Sales Tax	412010	Transportation	800	-6525.580	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71904	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11719.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71905	Food and Beverage Tax	418400	State Comptroller	50	-4844.020	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71906	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-14T00:00:00	ARD7517120	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71907	Food and Beverage Tax	418400	State Comptroller	50	136.460	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71908	SPF - ISU	425311	Motor Vehicles	235	-100.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71909	Sales - SFTY EDU TRAINING	430965	State Police	100	-1440.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-01-14T00:00:00	ARD7574071	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71910	Food and Beverage Tax	418400	State Comptroller	50	-564.440	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71911	DONATION NOT FOR PROFITS	463210	Library	730	-567.680	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71912	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-30550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71913	Claims and Comp - Road Damage	472342	Transportation	800	-98053.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	BIL7574139	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71914	Food and Beverage Tax	418400	State Comptroller	50	-24812.460	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71915	Electric Vehicle-Suppl Fee	425013	Transportation	800	-70610.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-14T00:00:00	ARD7517165	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71916	DOR  Service Charge	427449	Revenue	90	-179.570	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71917	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-13326.470	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-01-14T00:00:00	ARD7574108	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71918	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71919	SPF - USI	425329	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71920	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-20.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-14T00:00:00	ARD7517120	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71921	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-14T00:00:00	ARD7574081	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71922	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71923	DOR BMV OSOW Fee	427475	Revenue	90	-111135.750	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71924	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-140.240	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71925	Consumer Settlements	450230	Attorney General	46	-32.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-14T00:00:00	ARD7574025	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71926	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71927	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62876.210	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71928	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574088	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71929	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71015.810	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71930	Food and Beverage Tax	418400	State Comptroller	50	-1068.400	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71931	Auditor of State Fines	450310	Treasurer of State	48	-10257.500	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-14T00:00:00	ARD7517077	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71932	SPF - IU	425312	Motor Vehicles	235	-3000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71933	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2273.480	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARD7574099	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71934	Innkeeper's Tax	418500	Treasurer of State	48	-212.140	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71935	Food and Beverage Tax	418400	State Comptroller	50	-943.440	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71936	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-37328.870	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574100	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71937	Pet Friendly Trust	425399	Motor Vehicles	235	-1375.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71938	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3186.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71939	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71940	DOR IDEM Fees	427470	Environmental Management	495	-4506.800	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-14T00:00:00	ARD7574100	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71941	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2005.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71942	Gasoline use tax	412700	Revenue	90	-1686394.900	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71943	Aviation Fuel Excise Tax	413350	Revenue	90	-33898.220	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71944	Innkeeper's Tax	418500	Treasurer of State	48	217.810	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71945	Gasoline use tax	412700	Transportation	800	-7929645.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71946	Innkeeper's Tax	418500	Treasurer of State	48	-6691.510	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71947	Food and Beverage Tax	418400	State Comptroller	50	-67733.540	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71948	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-900.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-14T00:00:00	ARD7517120	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71949	Volume Fee	422330	Financial Institutions	208	-11582.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-14T00:00:00	ARD7574075	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71950	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-14T00:00:00	ARD7517120	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71951	Alcoholic Beverage Taxes	416100	Revenue	90	-27529.560	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71952	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-686.320	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-14T00:00:00	ARD7517144	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71953	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2040.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-14T00:00:00	ARD7517142	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71954	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-14T00:00:00	ARD7517149	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71955	Technololgy Fund Fees	425284	Motor Vehicles	235	-844.160	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574079	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71956	Solid waste disposal fee	421350	Environmental Management	495	-26375.480	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71957	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52476.460	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71958	NONGAME FUND	464220	Natural Resources	300	-22.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-14T00:00:00	ARD7517136	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71959	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71960	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66264.240	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71961	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71962	Odometer Fees	425007	State Police	100	-2604.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-14T00:00:00	ARD7517119	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71963	Motor Carrier Permit Fee	427452	Transportation	800	-1775.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71964	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-14T00:00:00	ARB7573995	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71965	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-14T00:00:00	ARD7517125	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71966	Investment Income	429690	Motor Vehicles	235	-128.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-14T00:00:00	ARD7574078	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71967	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71968	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-14T00:00:00	ARD7574075	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71969	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71970	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71971	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71972	DESIGNATED DONATION	463050	Arts Comm	705	-250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-14T00:00:00	ARD7574113	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
71973	Aircraft License Excise Tax	413100	Revenue	90	183939.160	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71974	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71975	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-178630.760	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-14T00:00:00	ARD7517147	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
71976	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-63700472.230	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-01-14T00:00:00	ARD7574108	2026-07-04T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71977	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-650.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71978	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1275.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-01-14T00:00:00	ARD7574093	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
71979	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-25995.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-14T00:00:00	ARD7574022	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71980	Superload Escort Revenue	432105	State Police	100	-36810.100	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574071	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71981	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-8640.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARB7573992	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71982	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71983	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-01-14T00:00:00	ARD7574106	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71984	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71985	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-14T00:00:00	BIL7520431	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71986	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8149.590	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574098	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71987	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-14T00:00:00	ARB7575806	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71988	Truck 16K - 20K	425026	Motor Vehicles	235	-50.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71989	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-14T00:00:00	ARD7517075	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71990	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-14T00:00:00	ARD7574107	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71991	GIFT SHOP	432100	Library	730	-0.600	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71992	Moisture Meter Insp Fees	428625	Agriculture	36	-5400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574019	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
71993	Welfare Repayments	450510	FSSA Family Resources	500	2025.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARM7574001	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71994	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71995	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85088.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71996	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71997	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71998	Nonconsumer Settlements/Fees	450260	State Police	100	-2320.680	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574071	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71999	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72000	Motor Vehicle Highway Fees	425008	Revenue	90	-2419.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72001	Innkeeper's Tax	418500	Treasurer of State	48	-44877.130	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72002	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72003	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72004	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2275.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72005	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72006	Odometer Fees	425007	State Police	100	-342.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-14T00:00:00	ARD7574071	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72007	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72008	Motor Vehicle Highway Fees	425008	Revenue	90	-8233.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72009	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72010	Hunting Permit	420430	Brd of Animal Health	351	-2820.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-01-14T00:00:00	ARD7574093	2026-07-04T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
72011	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-8399.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-14T00:00:00	ARD7574022	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72012	Food and Beverage Tax	418400	State Comptroller	50	-3376.170	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72013	ID Breakage	423614	Horse Racing Comm	265	-21.510	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-14T00:00:00	ARD7517133	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72014	Gasoline use tax	412700	Transportation	800	-7588540.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72015	State Library Sales Tax	412430	Library	730	-4.310	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-14T00:00:00	ARD7517163	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72016	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-10468.830	2026	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2026-01-14T00:00:00	ARD7574119	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
72017	Safety First Trust Fees	425389	Homeland Security	385	-675.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517141	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72018	Welfare Repayments	450510	FSSA Family Resources	500	-542.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-14T00:00:00	ARD7517152	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72019	Consumer Settlements	450230	Attorney General	46	-171.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-14T00:00:00	ARD7574026	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72020	Military Relief Check-off	464226	Veterans Affairs	160	-15.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-14T00:00:00	ARD7517121	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72021	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72022	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1353.400	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-14T00:00:00	ARD7517158	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72023	Welfare Repayments	450510	Family and Social Svcs Admin	405	680.320	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARD7574097	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72024	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72025	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-109692.880	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-10-14T00:00:00	ARD7517146	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
72026	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-87.170	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-10-14T00:00:00	ARD7517162	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72027	DOR UST Fees	427465	Environmental Management	495	-540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-14T00:00:00	ARB7573995	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72028	LARE Fee	425267	Natural Resources	300	-1027.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-14T00:00:00	ARD7574089	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72029	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72030	Innkeeper's Tax	418500	Treasurer of State	48	-72.170	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72031	TOS Unidentified Funds	401150	State Comptroller	50	20000.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-01-14T00:00:00	ARD7574035	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72032	SPF - Wabash	425332	Motor Vehicles	235	-50.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72033	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1428.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72034	Alcoholic Beverage Taxes	416100	Revenue	90	-9131.760	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72035	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72036	SPF - BallState	425302	Motor Vehicles	235	-700.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72037	State Sales Tax	412010	Transportation	800	-27575.840	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72038	State Sales Tax	412010	Transportation	800	-12671.220	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72039	Innkeeper's Tax	418500	Treasurer of State	48	-171.760	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72040	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-128.650	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72041	Innkeeper's Tax	418500	Treasurer of State	48	-185.650	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72042	LABORATORY COSTS	421102	Toxicology	115	-5310.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-14T00:00:00	ARD7574073	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
72043	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72044	Copies and Report Fees	420360	State Police	100	-90.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-01-14T00:00:00	ARD7574071	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72045	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-14T00:00:00	ARD7517154	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72046	Food and Beverage Tax	418400	State Comptroller	50	-13458.410	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72047	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-934164.240	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-14T00:00:00	ARD7517139	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72048	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72049	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72050	Welfare Repayments	450510	FSSA Family Resources	500	-122395.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-14T00:00:00	ARB7517060	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72051	Sale of State Property	430310	Dept of Administration	61	-1952.750	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-14T00:00:00	ARD7517114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72052	DOR IDEM Fees	427470	Environmental Management	495	-1358.380	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-14T00:00:00	ARD7517148	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72053	Food and Beverage Tax	418400	State Comptroller	50	-53594.760	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72054	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72055	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7140.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72056	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-290373.050	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-14T00:00:00	ARD7574083	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72057	SPF - Butler	425304	Motor Vehicles	235	-325.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72058	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-41809.490	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-14T00:00:00	ARD7517072	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
72059	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-26230.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-14T00:00:00	ARD7574086	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72060	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72061	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-436.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72062	SPF - State Museum Trust	425395	Motor Vehicles	235	-25.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72063	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72064	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-14T00:00:00	ARD7517132	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72065	Welfare Repayments	450510	FSSA Family Resources	500	6969.320	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-14T00:00:00	ARD7517152	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72066	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-308771.940	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-01-14T00:00:00	ARD7574108	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72067	Food and Beverage Tax	418400	State Comptroller	50	-5336.030	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72068	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72069	Motor Vehicle Highway Fees	425008	Revenue	90	-179039.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72070	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1582.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-14T00:00:00	ARD7574078	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72071	IRP Registration Fees	427420	Revenue	90	-218413.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72072	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-14T00:00:00	ARB7575806	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72073	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72074	SPF - Purdue	425319	Motor Vehicles	235	-2150.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72075	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	BIL7574139	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72076	Innkeeper's Tax	418500	Treasurer of State	48	-6468.270	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72077	Food and Beverage Tax	418400	State Comptroller	50	-3012.960	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72078	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72079	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72080	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-353822.470	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-14T00:00:00	ARD7517155	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72081	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72082	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-14T00:00:00	ARD7517131	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
72083	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-212244.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-14T00:00:00	ARD7517158	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72084	Teaching Licensing Fees	427010	Education	700	-6635.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-14T00:00:00	ARD7574112	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
72085	HP Breakage	423613	Horse Racing Comm	265	-54.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-14T00:00:00	ARD7517133	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72086	SPF - DARE	425350	Motor Vehicles	235	-50.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72087	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-665.620	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-14T00:00:00	ARD7517138	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72088	LOCAL PROJECTS	464180	Child Services	502	-960.330	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-14T00:00:00	ARD7574106	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72089	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72090	Accreditation Renewal	423320	Comm for Higher Education	719	-7075.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517162	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72091	Innkeeper's Tax	418500	Treasurer of State	48	-155.660	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72092	Adoption Fees	423020	Indiana Dept of Health	400	-1220.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72093	Sale of State Property	430310	Dept of Administration	61	-6418.930	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-14T00:00:00	ARD7574065	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72094	Electric Vehicle-Suppl Fee	425013	Transportation	800	-21390.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-14T00:00:00	ARD7574118	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72095	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2109.310	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-14T00:00:00	ARD7574085	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72096	DOR BMV OSOW Fee	427475	Transportation	800	-415.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72097	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-14T00:00:00	ARD7517155	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72098	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15250.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72099	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72100	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-20430.430	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-01-14T00:00:00	ARD7574103	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72101	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-98175.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-14T00:00:00	ARD7517165	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72102	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72103	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72104	Gasoline Tax	414200	Revenue	90	-999122.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72105	DOR BMV OSOW Fee	427475	Revenue	90	-20805.270	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72106	Innkeeper's Tax	418500	Treasurer of State	48	-1198.250	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72107	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-207579.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72108	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72109	Motor Carrier Permit Fees	427440	Revenue	90	-101.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72110	SPF - IPFF	425368	Motor Vehicles	235	-700.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72111	HP Breakage	423613	Horse Racing Comm	265	-221.350	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-14T00:00:00	ARD7574084	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72112	GIFT SHOP	432100	Library	730	-61.460	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-14T00:00:00	ARD7517163	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72113	Choose Life Trust Fees	425393	Motor Vehicles	235	-25.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72114	Child Support Bureau Annual Fe	424200	Child Services	502	-42.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-14T00:00:00	ARD7517154	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72115	Controlled Substances Recovery	426450	Professional Licensing	250	-2060.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-14T00:00:00	ARD7574081	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72116	Local Service Charges	428070	State Police	100	-3697.970	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574071	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72117	State Sales Tax	412010	Transportation	800	-2998.530	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72118	State Library Sales Tax	412430	Library	730	-0.040	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72119	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4647.200	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-14T00:00:00	ARD7517157	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72120	Notary Public Commissions	427520	Secretary Of State	40	-5495.920	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-14T00:00:00	ARD7517073	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72121	Food and Beverage Tax	418400	State Comptroller	50	-502.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72122	Motor Vehicle Highway Fees	425008	State Comptroller	50	-12164.830	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-14T00:00:00	ARD7574035	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72123	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2760.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-14T00:00:00	ARD7574095	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72124	Welfare Repayments	450510	FSSA Family Resources	500	-81411.670	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-14T00:00:00	ARD7574104	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72125	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72126	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-500.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72127	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-50.900	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-14T00:00:00	ARB7575806	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72128	SPF - JDRF	425373	Motor Vehicles	235	-25.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72129	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72130	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72131	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-14T00:00:00	ARD7517163	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72132	SPF - Colts	425354	Budget Agency	57	-2140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-14T00:00:00	ARD7517113	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72133	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-15810.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72134	Welfare Repayments	450510	FSSA Family Resources	500	87615.530	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARD7574104	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72135	Heritage Trust Fees	425387	Natural Resources	300	-1600.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-14T00:00:00	ARD7574089	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72136	Food and Beverage Tax	418400	State Comptroller	50	-485.600	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72137	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-14T00:00:00	ARD7574083	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72138	ID Breakage	423614	Horse Racing Comm	265	-333.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-14T00:00:00	ARD7574084	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72139	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72140	SPF - Support our Troops	425340	Veterans Affairs	160	-12435.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-14T00:00:00	ARD7517122	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72141	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-14T00:00:00	ARD7574076	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72142	Technololgy Fund Fees	425284	Motor Vehicles	235	-10296.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72143	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-17311.650	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517148	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72144	Odometer Fees	425007	State Police	100	-64.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-14T00:00:00	ARD7574070	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72145	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-14T00:00:00	BIL7574130	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72146	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARB7574000	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72147	State Library Sales Tax	412430	Library	730	-0.210	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72148	FESOP FEES	421030	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-14T00:00:00	ARM7573996	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72149	Gasoline use tax	412700	Transportation	800	-2643297.320	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72150	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-14T00:00:00	ARB7573995	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72151	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-14T00:00:00	ARB7573995	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72152	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72153	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-14T00:00:00	ARD7574087	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72154	Disability Premiums EE	428991	Disability - State Personnel	71	-3.960	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-14T00:00:00	ARD7574066	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72155	ID Breakage	423614	Horse Racing Comm	265	-123.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-14T00:00:00	ARD7517133	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72156	Special Fuel Tax	414300	Revenue	90	-127.490	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72157	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72158	LOCAL PROJECTS	464180	Child Services	502	-320.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-14T00:00:00	ARD7517154	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72159	DOR BMV OSOW Fee	427475	Transportation	800	-780.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72160	HP Breakage	423613	Horse Racing Comm	265	-221.350	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-14T00:00:00	ARD7574084	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72161	Consumer Settlements	450230	Attorney General	46	-1302.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-14T00:00:00	ARD7517074	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72162	Claims and Comp - Road Damage	472342	Transportation	800	-1241.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	ARM7574013	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72163	SPF - ND	425327	Motor Vehicles	235	-925.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72164	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4238.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72165	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-01-14T00:00:00	ARD7574081	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72166	Innkeeper's Tax	418500	Treasurer of State	48	-16500.630	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72167	SOS Enforcement Penalties	451215	Secretary Of State	40	-54.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-14T00:00:00	ARD7574022	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72168	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-250.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72169	Child Support Bureau Annual Fe	424200	Child Services	502	-50.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-14T00:00:00	ARD7574106	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72170	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72171	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-215.150	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-10-14T00:00:00	ARD7517162	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72172	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-720.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72173	Gasoline Tax	414200	Revenue	90	-334268.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72174	Accreditation Renewal	423320	Comm for Higher Education	719	-60.000	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2025-10-14T00:00:00	ARD7517162	2026-07-04T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72175	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72176	Innkeeper's Tax	418500	Treasurer of State	48	-62874.000	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72177	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-14T00:00:00	ARD7517120	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72178	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72179	HP Breakage	423613	Horse Racing Comm	265	-38.490	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-14T00:00:00	ARD7574084	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72180	SPF - Nurses	425367	Motor Vehicles	235	-1750.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72181	Adoption Fees	423020	Indiana Dept of Health	400	-140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72182	Unemployment Tax	417810	Dept of Workforce Development	510	-635744.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-14T00:00:00	ARD7517157	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72183	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72184	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-87238.390	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-14T00:00:00	ARD7574018	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
72185	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-934.560	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72186	Transp Infr Impr Fee	428155	Transportation	800	-7098.920	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72187	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-14T00:00:00	ARD7517155	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72188	Consumer Credit License Applic	422302	Financial Institutions	208	-3700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-14T00:00:00	ARD7574075	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72189	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72190	FR - recycle revenue	431428	Correction	615	-1512.340	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-14T00:00:00	ARD7517159	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72191	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-619.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72192	Claims and Comp - Road Damage	472342	Transportation	800	1290.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-14T00:00:00	ARM7517069	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72193	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72194	Unemployment Tax	417810	Dept of Workforce Development	510	-1217930.410	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-14T00:00:00	ARD7574109	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72195	Food and Beverage Tax	418400	State Comptroller	50	-152.450	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72196	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1332.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72197	Food and Beverage Tax	418400	State Comptroller	50	-187.420	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72198	Consumer Credit License Applic	422302	Financial Institutions	208	-7900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-14T00:00:00	ARD7517124	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72199	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-14T00:00:00	ARD7517120	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72200	ID Breakage	423614	Horse Racing Comm	265	-57.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-14T00:00:00	ARD7574084	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72201	SPF - Freemason	425352	Motor Vehicles	235	-250.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72202	Food and Beverage Tax	418400	State Comptroller	50	-991.110	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72203	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72204	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2500.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574021	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
72205	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-14T00:00:00	ARD7574022	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72206	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-101485.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-14T00:00:00	ARD7517135	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72207	SPF - DePauw	425305	Motor Vehicles	235	-25.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72208	Food and Beverage Tax	418400	State Comptroller	50	-741.050	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72209	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	162550.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72210	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-10468.840	2026	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2026-01-14T00:00:00	ARD7574020	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
72211	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72212	Motor Vehicle Highway Fees	425008	State Comptroller	50	-47159.970	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-14T00:00:00	ARD7517084	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72213	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72214	Food and Beverage Tax	418400	State Comptroller	50	-1831.980	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72215	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	83.700	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517145	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72216	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-14T00:00:00	ARD7517161	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
72217	Controlled Substances Recovery	426450	Professional Licensing	250	-41180.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-14T00:00:00	ARD7517130	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72218	Food and Beverage Tax	418400	State Comptroller	50	-17103.710	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72219	Trip Permit (65%)	427446	Revenue	90	-2145.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72220	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-14T00:00:00	ARD7574081	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72221	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72222	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-423938.500	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-14T00:00:00	ARD7574107	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72223	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-278809.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-14T00:00:00	ARD7517165	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72224	Motor Vehicle Highway Fees	425008	Revenue	90	-3501.080	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72225	SPF - Support our Troops	425340	Veterans Affairs	160	-2620.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-14T00:00:00	ARD7574074	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72226	Food and Beverage Tax	418400	State Comptroller	50	-248.880	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72227	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72228	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-14T00:00:00	ARB7573995	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72229	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1540.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72230	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72231	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3110.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-14T00:00:00	ARD7517126	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72232	Motor Carrier Fuel Tax	414400	Transportation	800	-26.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72233	Food and Beverage Tax	418400	State Comptroller	50	-9125.190	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72234	Technololgy Fund Fees	425284	Motor Vehicles	235	-653.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517128	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72235	Program Income	441020	Protection Advocacy Svcs Comm	44	-300.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-14T00:00:00	ARD7574024	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
72236	Food and Beverage Tax	418400	State Comptroller	50	-10171.020	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72237	Water Testing Fees	423190	Indiana Dept of Health	400	-422.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72238	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1179.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-14T00:00:00	ARD7574116	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72239	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72240	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72241	SPF - IKFT	425364	Child Services	502	-1600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-14T00:00:00	ARD7517154	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72242	Food and Beverage Tax	418400	State Comptroller	50	-6473.670	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72243	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72244	Transp Infr Impr Fee	428155	Transportation	800	-942.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72245	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72246	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-74.240	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72247	Special Fuel Tax	414300	Revenue	90	-2093.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72248	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72249	Special Fuel Tax	414300	Revenue	90	-5245.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72250	Abandoned Property	462100	Treasurer of State	48	-671335.030	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-14T00:00:00	ARD7517076	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72251	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72252	Transp Infr Impr Fee	428155	Transportation	800	-165930.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-14T00:00:00	ARD7574118	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72253	ID Breakage	423614	Horse Racing Comm	265	-333.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-14T00:00:00	ARD7574084	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72254	Food and Beverage Tax	418400	State Comptroller	50	-1120.050	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72255	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72256	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72257	SPF - Riley HFK	425376	Motor Vehicles	235	-800.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72258	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72259	Greenways Trust	425400	Motor Vehicles	235	-100.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72260	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72261	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-14T00:00:00	ARD7517165	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72262	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1632.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-14T00:00:00	ARD7517134	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72263	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-71030.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-14T00:00:00	ARD7574118	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72264	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-14T00:00:00	ARM7573996	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72265	Food and Beverage Tax	418400	State Comptroller	50	-1999.340	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72266	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	24629.060	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARD7574103	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72267	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-148.540	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517114	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72268	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-14T00:00:00	ARD7574081	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72269	SPF - IKFT	425364	Child Services	502	-225.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-14T00:00:00	ARD7574106	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72270	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-52838.110	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-14T00:00:00	ARD7517157	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72271	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72272	Innkeeper's Tax	418500	Treasurer of State	48	-27243.440	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72273	SPF - IEdT	425361	Motor Vehicles	235	-100.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72274	IN Volunteer Firefighters	425037	Motor Vehicles	235	-160.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72275	Food and Beverage Tax	418400	State Comptroller	50	-4777.600	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72276	Innkeeper's Tax	418500	Treasurer of State	48	-343.740	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72277	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72278	Food and Beverage Tax	418400	State Comptroller	50	-1714.770	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72279	Food and Beverage Tax	418400	State Comptroller	50	-1110.720	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72280	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72281	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72282	Food and Beverage Tax	418400	State Comptroller	50	-28739.490	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72283	Food and Beverage Tax	418400	State Comptroller	50	-531.630	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72284	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72285	Motor Carrier Permit Fee	427452	Transportation	800	-2550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72286	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72287	GIFT SHOP	432100	Library	730	-3.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72288	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72289	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-914.870	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-14T00:00:00	ARD7574090	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72290	Welfare Repayments	450510	Early Child Learning	501	7216.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARD7574105	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
72291	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-29.600	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-01-14T00:00:00	ARD7574109	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72292	Social Security Reimbursements	471460	Disability - State Personnel	71	-15625.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-14T00:00:00	ARB7517049	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72293	Food and Beverage Tax	418400	State Comptroller	50	-9.130	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72294	Civil Penalties	450411	Worker's Comp Brd	220	-950.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-14T00:00:00	ARD7517126	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72295	Vital Records Fees	423180	Indiana Dept of Health	400	-32.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72296	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-14T00:00:00	ARD7517130	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72297	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-14T00:00:00	ARD7574107	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72298	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72299	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72300	SPF - Nurses	425367	Motor Vehicles	235	-1275.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72301	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2411.980	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-13T00:00:00	ARD7573194	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72302	ANNUAL - TITLE V FEES	421018	Environmental Management	495	180.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72303	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72304	Food and Beverage Tax	418400	State Comptroller	50	-42.830	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72305	Food and Beverage Tax	418400	State Comptroller	50	-5964.930	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72306	Gasoline Tax	414200	Revenue	90	234.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72307	Innkeeper's Tax	418500	Treasurer of State	48	-137944.270	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-13T00:00:00	ARD7573120	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72308	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-44402.220	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72309	SPF - Support our Troops	425340	Veterans Affairs	160	-3305.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-13T00:00:00	ARD7573179	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72310	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11520.680	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-13T00:00:00	ARD7573221	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72311	Alcoholic Beverage Taxes	416100	Revenue	90	-53288.940	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72312	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72313	Gasoline use tax	412700	Transportation	800	-4278690.680	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72314	SPF - State Museum Trust	425395	Motor Vehicles	235	-25.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72315	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72316	Food and Beverage Tax	418400	State Comptroller	50	-743.540	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72317	Auditor of State Fines	450310	Indiana Election Division	63	-2005.840	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-01-13T00:00:00	ARD7573165	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
72318	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-28050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72319	Odometer Fees	425007	State Police	100	-1290.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573175	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72320	Gasoline Tax	414200	Revenue	90	3971.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72321	ID Breakage	423614	Horse Racing Comm	265	-30.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-13T00:00:00	ARD7573192	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72322	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72323	Dealer Plates	425230	Secretary Of State	40	-14285.090	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-13T00:00:00	ARD7573116	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72324	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-13T00:00:00	BIL7573225	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72325	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72326	Motor Vehicle Highway Fees	425008	Revenue	90	-4102.890	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72327	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72328	Vision Premiums EE/ER	428936	Personnel	70	-0.960	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-13T00:00:00	ARD7573166	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72329	Code Enforcement Plan Review	422555	Homeland Security	385	-1337.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72330	Gasoline use tax	412700	Transportation	800	-1426274.600	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72331	ID Breakage	423614	Horse Racing Comm	265	-178.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-13T00:00:00	ARD7573192	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72332	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72333	Food and Beverage Tax	418400	State Comptroller	50	-1953.870	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72334	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72335	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72336	LARE Fee	425267	Natural Resources	300	-968.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-13T00:00:00	ARD7573197	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72337	Food and Beverage Tax	418400	State Comptroller	50	-2449.110	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72338	SOS Enforcement Penalties	451215	Secretary Of State	40	-69.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-13T00:00:00	ARD7573116	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72339	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72340	SPF - Freemason	425352	Motor Vehicles	235	-275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72341	Food and Beverage Tax	418400	State Comptroller	50	-80.940	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72342	Banner Permits	428132	Transportation	800	-4290.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	ARD7573223	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72343	State Seals	422680	Homeland Security	385	-65.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72344	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72345	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72346	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72347	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573169	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72348	Adoption Fees	423020	Indiana Dept of Health	400	-40.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72349	Metrology Lab Fees	423220	Indiana Dept of Health	400	-3200.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-07-04T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72350	SPF - ND	425327	Motor Vehicles	235	-925.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72351	Welfare Repayments	450510	FSSA Family Resources	500	-929.870	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-01-13T00:00:00	ARD7573209	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72352	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72353	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-38038.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-13T00:00:00	ARD7573223	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72354	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-13T00:00:00	ARD7573171	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72355	Food and Beverage Tax	418400	State Comptroller	50	-71.160	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72356	Food and Beverage Tax	418400	State Comptroller	50	-3749.210	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72357	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72358	E-check Processing Fee	439291	Homeland Security	385	-4.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72359	Civil Penalties	450411	Utility Regulatory Comm	200	-33500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-01-13T00:00:00	ARD7573181	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
72360	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-999.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72361	SPF - Purdue	425319	Motor Vehicles	235	-2750.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72362	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72363	Boiler Inspections	422610	Homeland Security	385	-5235.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72364	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72365	Food and Beverage Tax	418400	State Comptroller	50	-194.360	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72366	Petroleum Severance	413800	Natural Resources	300	-193.170	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-13T00:00:00	ARD7573196	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72367	State Library Sales Tax	412430	Library	730	-2.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-13T00:00:00	ARD7573220	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72368	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72369	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72370	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72371	Food and Beverage Tax	418400	State Comptroller	50	-75.360	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72372	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72373	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72374	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72375	Food and Beverage Tax	418400	State Comptroller	50	-6638.400	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72376	SPF - DARE	425350	Motor Vehicles	235	-100.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72377	Conference Workshop Fees	422020	Indiana Election Division	63	-800.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2026-01-13T00:00:00	ARD7573165	2026-07-04T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
72378	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67899.470	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-13T00:00:00	ARD7573169	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72379	Late Filing Fee	422557	Homeland Security	385	-250.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72380	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72381	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-15.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72382	Aircraft License Excise Tax	413100	Revenue	90	-5323.540	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72383	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72384	Technololgy Fund Fees	425284	Motor Vehicles	235	-966.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573186	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72385	DESIGNATED DONATION	463050	Arts Comm	705	-125.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-13T00:00:00	ARD7573219	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
72386	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1185.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-13T00:00:00	ARD7573198	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72387	RPAF Tipping Fees	427467	Environmental Management	495	-0.100	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72388	HP Breakage	423613	Horse Racing Comm	265	-73.720	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-13T00:00:00	ARD7573192	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72389	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72390	Amusement Entertainment Pmts	422510	Homeland Security	385	-999.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72391	DESIGNATED DONATION	463050	Child Services	502	-625.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-01-13T00:00:00	ARD7573211	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72392	ID Breakage	423614	Horse Racing Comm	265	-178.140	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-13T00:00:00	ARD7573192	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72393	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72394	Plan Review	422554	Homeland Security	385	-38661.020	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72395	Motor Carrier Permit Fee	427452	Transportation	800	-1550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72396	SPF - BallState	425302	Motor Vehicles	235	-500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72397	Odometer Fees	425007	State Police	100	-331.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573174	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72398	Railroad Property Tax	419200	Transportation	800	-1391.150	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72399	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72400	Rental of Properties	430195	Economic Development Corp	260	-1500.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-01-13T00:00:00	ARD7573190	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
72401	Food and Beverage Tax	418400	State Comptroller	50	-2580.820	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72402	Teaching Licensing Fees	427010	Education	700	-3620.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-13T00:00:00	ARD7573217	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
72403	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1561.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72404	SPF - Butler	425304	Motor Vehicles	235	-575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72405	Food and Beverage Tax	418400	State Comptroller	50	-396.850	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72406	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13357.880	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-13T00:00:00	ARD7573125	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72407	Claims and Comp - Road Damage	472342	Transportation	800	-155569.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	BIL7573241	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72408	Food and Beverage Tax	418400	State Comptroller	50	-1499.080	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72409	RPAF Tipping Fees	427467	Environmental Management	495	-99343.160	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72410	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71558.690	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72411	Motor Vehicle Highway Fees	425008	Revenue	90	-170556.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72412	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-431.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72413	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72414	County Admissions Tax	418530	State Comptroller	50	-21795.390	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72415	Food and Beverage Tax	418400	State Comptroller	50	-2222.170	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72416	Food and Beverage Tax	418400	State Comptroller	50	-2.200	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72417	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72418	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-375.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72419	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-13T00:00:00	ARD7573123	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72420	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72421	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-81095.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-13T00:00:00	ARD7573116	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72422	Wild Turkey Trust	425397	Motor Vehicles	235	-275.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72423	NONGAME FUND	464220	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-13T00:00:00	ARD7573196	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72424	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72425	Food and Beverage Tax	418400	State Comptroller	50	-2123.390	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72426	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72427	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72428	Food and Beverage Tax	418400	State Comptroller	50	-3125.000	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72429	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72430	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-562.460	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72431	Food and Beverage Tax	418400	State Comptroller	50	-894.770	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72432	Transp Infr Impr Fee	428155	Transportation	800	-186270.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-13T00:00:00	ARD7573223	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72433	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72434	Elevator Inspections	422620	Homeland Security	385	-14940.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72435	DOR IDEM Fees	427470	Environmental Management	495	-4377.590	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-13T00:00:00	ARD7573206	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72436	Motor Vehicle Highway Fees	425008	Revenue	90	-10665.010	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72437	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3426.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72438	SPF - Colts	425354	Budget Agency	57	-680.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-13T00:00:00	ARD7573163	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72439	DHS Fines	452320	Homeland Security	385	-3000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72440	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-7250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72441	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-13T00:00:00	ARD7573177	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72442	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-13T00:00:00	ARD7573169	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72443	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-6150.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-13T00:00:00	ARD7573182	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72444	Motor Vehicle Highway Fees	425008	Revenue	90	-15.420	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-13T00:00:00	ARD7573171	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72445	Special Fuel Tax	414300	Revenue	90	85675.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72446	Electric Vehicle-Suppl Fee	425013	Transportation	800	-25760.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-13T00:00:00	ARD7573223	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72447	Extension Fees	420357	Alcohol and Tobacco Comm	230	-11250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72448	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72449	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72450	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72451	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72452	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72453	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-0.990	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-13T00:00:00	ARD7573120	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72454	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-81659.870	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-13T00:00:00	ARD7573199	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72455	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-13T00:00:00	ARD7573177	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72456	Heritage Trust Fees	425387	Natural Resources	300	-1325.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-13T00:00:00	ARD7573197	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72457	Choose Life Trust Fees	425393	Motor Vehicles	235	-25.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72458	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72459	IRP Registration Fees	427420	Revenue	90	-431619.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72460	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72461	Disability Premiums EE	428991	Disability - State Personnel	71	-9.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-13T00:00:00	ARD7573167	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72462	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72463	SPF - IKFT	425364	Child Services	502	-300.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-13T00:00:00	ARD7573211	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72464	SPF - ISP	425371	Motor Vehicles	235	-550.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72465	Pet Friendly Trust	425399	Motor Vehicles	235	-1375.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72466	Charity Gaming Excise Tax	415100	Gaming Comm	190	-48.530	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-13T00:00:00	ARD7573180	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72467	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72468	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-457812.830	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-13T00:00:00	ARD7573212	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72469	Food and Beverage Tax	418400	State Comptroller	50	-1330.740	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72470	Welfare Repayments	450510	FSSA Family Resources	500	-13270.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-13T00:00:00	ARB7573106	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72471	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-01-13T00:00:00	ARD7573210	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
72472	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72473	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-28.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72474	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7636.470	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-13T00:00:00	ARD7573185	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72475	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-286675.560	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72476	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72477	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72478	Technology Fee	420105	Homeland Security	385	-261.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72479	Unemployment Tax	417810	Dept of Workforce Development	510	-514090.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-13T00:00:00	ARD7573214	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72480	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5841.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72481	State Sales Tax	412010	Transportation	800	-3084.680	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72482	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72483	Solid waste disposal fee	421350	Environmental Management	495	-99343.140	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72484	HP Breakage	423613	Horse Racing Comm	265	-73.720	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-13T00:00:00	ARD7573192	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72485	Aviation Fuel Excise Tax	413350	Revenue	90	-10108.040	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72486	GIFT SHOP	432100	Library	730	-39.870	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-13T00:00:00	ARD7573220	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72487	Special Fuel Tax	414300	Revenue	90	-67.570	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72488	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-28200.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72489	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72490	HP Breakage	423613	Horse Racing Comm	265	-12.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-13T00:00:00	ARD7573192	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72491	Food and Beverage Tax	418400	State Comptroller	50	-48953.630	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72492	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72493	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-13T00:00:00	BIL7573225	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72494	Welfare Repayments	450510	FSSA Family Resources	500	3756.960	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-13T00:00:00	ARD7573209	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72495	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2070.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72496	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72497	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72498	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-4419.910	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-13T00:00:00	ARD7573214	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72499	Greenways Trust	425400	Motor Vehicles	235	-50.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72500	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72501	Volume Fee	422330	Financial Institutions	208	-8076.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-13T00:00:00	ARD7573182	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72502	LOCAL PROJECTS	464180	Child Services	502	-270.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-13T00:00:00	ARD7573211	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72503	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-107716.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-13T00:00:00	ARD7573223	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72504	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-20414.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-13T00:00:00	ARD7573191	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72505	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-13T00:00:00	ARD7573166	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72506	DOR BMV OSOW Fee	427475	Revenue	90	-71887.580	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72507	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72508	Const Design Release VarnceFee	422530	Homeland Security	385	-1932.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72509	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-13T00:00:00	ARD7573183	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72510	Innkeeper's Tax	418500	Treasurer of State	48	-1223.070	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573120	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72511	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-13T00:00:00	ARD7573191	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72512	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72513	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-10680.450	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72514	Special Fuel Tax	414300	Revenue	90	-1109.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72515	Food and Beverage Tax	418400	State Comptroller	50	-4.490	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72516	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3250.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72517	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72518	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72519	Health Premiums EE/ER	428928	Personnel	70	-166.440	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-13T00:00:00	ARD7573166	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72520	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72521	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72522	Consumer Settlements	450230	Attorney General	46	-645.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-13T00:00:00	ARD7573118	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72523	Food and Beverage Tax	418400	State Comptroller	50	-1401.500	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72524	Motor Vehicle Highway Fees	425008	Revenue	90	-1506.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72525	Innkeeper's Tax	418500	Treasurer of State	48	-2931.990	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-13T00:00:00	ARD7573120	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72526	Water Testing Fees	423190	Indiana Dept of Health	400	-1398.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72527	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72528	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72529	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-490.560	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-13T00:00:00	ARD7573214	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72530	Food and Beverage Tax	418400	State Comptroller	50	-1043.530	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72531	Welfare Repayments	450510	FSSA Family Resources	500	-300.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573209	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72532	LARE Fee	425267	Natural Resources	300	-3601.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-13T00:00:00	ARD7573197	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72533	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-276600.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72534	DOR  Service Charge	427449	Revenue	90	-134.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72535	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-28302.600	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-13T00:00:00	ARD7573203	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72536	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72537	NRA Trust	425406	Motor Vehicles	235	-100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72538	SPF - Indy HoF	425355	Motor Vehicles	235	-100.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72539	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72540	Medicaid Prog Recov	450520	School for the Deaf	560	-2080.890	2026	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2026-01-13T00:00:00	ARD7573216	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
72541	Restitution	452030	Criminal Justice Institute	32	-200.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-13T00:00:00	ARD7573115	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
72542	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72543	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2347.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573197	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72544	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-13T00:00:00	ARD7573189	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
72545	SPF - IU	425312	Motor Vehicles	235	-2750.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72546	Investment Income	429690	Motor Vehicles	235	-1977.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-13T00:00:00	ARD7573185	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72547	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2820.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573197	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72548	Consumer Settlements	450230	Attorney General	46	-165.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-13T00:00:00	ARD7573117	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72549	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-39.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72550	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-13T00:00:00	BIL7573225	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72551	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-13T00:00:00	ARD7573168	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72552	Admin. Fee	425197	Charter School Brd	704	-3656.760	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-13T00:00:00	ARD7573218	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
72553	Food and Beverage Tax	418400	State Comptroller	50	-26.120	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72554	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-13T00:00:00	ARD7573212	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72555	SPF - Riley HFK	425376	Motor Vehicles	235	-750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72556	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91887.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573169	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72557	Motor Carrier Permit Fees	427440	Revenue	90	-282.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72558	Control Substance Excise Tax	413500	Revenue	90	-400.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72559	Miscellaneous Revenue	499999	Economic Development Corp	260	-1.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-01-13T00:00:00	ARD7573190	2026-07-04T00:00:00	Special Revenue	6000	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	260
72560	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72561	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72562	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72563	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72564	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-18534.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-13T00:00:00	ARD7573116	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72565	LABORATORY COSTS	421102	Toxicology	115	-1420.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-13T00:00:00	ARD7573178	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
72566	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-201.160	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-13T00:00:00	ARD7573164	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72567	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72568	National Criminal History Chck	428040	State Police	100	-56.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-01-13T00:00:00	ARD7573176	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72569	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2272.230	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-13T00:00:00	ARD7573206	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72570	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72571	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72572	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72573	Alcoholic Beverage Taxes	416100	Revenue	90	-451360.870	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72574	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72575	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72576	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-21000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72577	Construction Inspection Fees	422550	Indiana Dept of Health	400	53.600	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-01-13T00:00:00	ARD7573201	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72578	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72579	DOR BMV OSOW Fee	427475	Revenue	90	-22845.720	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72580	SPF - IPFF	425368	Motor Vehicles	235	-775.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72581	PRETREATMENT	421176	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72582	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3271.200	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-13T00:00:00	ARD7573220	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72583	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72584	Technololgy Fund Fees	425284	Motor Vehicles	235	-15269.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72585	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72586	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-39416.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-13T00:00:00	ARD7573195	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72587	Gasoline use tax	412700	Revenue	90	-950849.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72588	Food and Beverage Tax	418400	State Comptroller	50	-178.710	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72589	Innkeeper's Tax	418500	Treasurer of State	48	-65.360	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-13T00:00:00	ARD7573120	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72590	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-13T00:00:00	ARD7573182	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72591	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72592	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72593	State Sales Tax	412010	Transportation	800	-13035.260	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72594	Cellular Tower Fees	428128	Transportation	800	-48620.630	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	BIL7573241	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72595	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72596	Innkeeper's Tax	418500	Treasurer of State	48	-161.100	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-13T00:00:00	ARD7573120	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72597	IFSAC Fees	422630	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72598	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72599	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-110980.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573169	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72600	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72601	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72602	Food and Beverage Tax	418400	State Comptroller	50	-926.530	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72603	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	457.280	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573206	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72604	Librarian Certification Fee	424610	Library	730	-970.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-13T00:00:00	ARD7573220	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72605	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-12677.800	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-01-13T00:00:00	ARD7573204	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72606	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72607	SPF - ISU	425311	Motor Vehicles	235	-100.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72608	Transp Infr Impr Fee	428155	Transportation	800	-4670.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72609	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3521.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72610	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72611	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72612	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72613	Vital Records Fees	423180	Indiana Dept of Health	400	-384.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72614	Solid waste disposal fee	421350	Environmental Management	495	-3542.680	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72615	Food and Beverage Tax	418400	State Comptroller	50	-106.420	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72616	Food and Beverage Tax	418400	State Comptroller	50	-1646.820	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72617	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-10T00:00:00	ARD7449576	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72618	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-10T00:00:00	ARD7449574	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72619	Accreditation Renewal	423320	Comm for Higher Education	719	-2100.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449625	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72620	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72621	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-10T00:00:00	ARD7449578	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72622	Program Income	441020	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-10T00:00:00	ARD7449592	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72623	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-10T00:00:00	ARD7449557	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72624	Food and Beverage Tax	418400	State Comptroller	50	-3212.980	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72625	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-6943183.650	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-07-10T00:00:00	ARD7449608	2026-07-04T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72626	SPF - Nurses	425367	Motor Vehicles	235	-2100.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72627	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72628	Welfare Repayments	450510	FSSA Family Resources	500	-189.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449603	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72629	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72630	SPF - DARE	425350	Motor Vehicles	235	-375.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72631	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72632	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72633	Heritage Trust Fees	425387	Natural Resources	300	-4225.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-10T00:00:00	ARD7449583	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72634	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-10T00:00:00	ARD7449506	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72635	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72636	SPF - IPFF	425368	Motor Vehicles	235	-1700.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72637	Food and Beverage Tax	418400	State Comptroller	50	-4595.130	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72638	Aircraft License Excise Tax	413100	Revenue	90	-84.730	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72639	Odometer Fees	425007	State Police	100	-1389.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449555	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72640	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-97747.990	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-10T00:00:00	ARD7449607	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72641	DOR BMV OSOW Fee	427475	Revenue	90	-35284.230	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72642	Notary Public Commissions	427520	Secretary Of State	40	-8647.420	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-10T00:00:00	ARD7449503	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72643	DOR  Service Charge	427449	Revenue	90	-1070.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72644	RealEstate FraudApp-Fees	429333	Attorney General	46	-105.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-10T00:00:00	ARD7449506	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72645	Food and Beverage Tax	418400	State Comptroller	50	-1797.270	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72646	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72647	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72648	Welfare Repayments	450510	FSSA Family Resources	500	3131.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-10T00:00:00	ARM7449493	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72649	SPF - Colts	425354	Budget Agency	57	-1220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-10T00:00:00	ARD7449544	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72650	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72651	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72652	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-626.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-10T00:00:00	BIL7449638	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72653	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72654	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72655	Veterans Home Resident Collect	428410	Veterans Home	570	-36576.060	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449613	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72656	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72657	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72658	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72659	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-39215.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-10T00:00:00	ARD7449580	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72660	InsurAgts and Related Lic	423920	Insurance	210	-189910.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72661	Claims and Comp - Road Damage	472342	Transportation	800	2982.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72662	Motor Vehicle Highway Fees	425008	Revenue	90	-130.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72663	Odometer Fees	425007	State Police	100	-608.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449553	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72664	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1046.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72665	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2850.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449583	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72666	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-10446.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-10T00:00:00	ARB7449487	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72667	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72668	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72669	Food and Beverage Tax	418400	State Comptroller	50	-3823.500	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72670	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72671	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72672	Gasoline use tax	412700	Transportation	800	-627683.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72673	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72674	ID Breakage	423614	Horse Racing Comm	265	-10.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-10T00:00:00	ARD7449577	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72675	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72676	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1118.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-10T00:00:00	ARD7449579	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72677	DOR IDEM Fees	427470	Environmental Management	495	-2386.790	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-10T00:00:00	ARD7449598	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72678	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72679	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6310.440	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-10T00:00:00	ARD7449594	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72680	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4449.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449585	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72681	Mine Subsdnce Insur Premium	423960	Insurance	210	-6105.440	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72682	Child Care Ministries	422540	Early Child Learning	501	-400.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-07-10T00:00:00	ARD7449604	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
72683	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72684	HP Breakage	423613	Horse Racing Comm	265	-4.030	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-10T00:00:00	ARD7449577	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72685	Technololgy Fund Fees	425284	Motor Vehicles	235	-447.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449571	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72686	Late Filing Fee	422557	Homeland Security	385	-100.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-07-10T00:00:00	ARD7449589	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72687	Food and Beverage Tax	418400	State Comptroller	50	-2117.300	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72688	Food and Beverage Tax	418400	State Comptroller	50	-2925.560	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72689	Food and Beverage Tax	418400	State Comptroller	50	-117.700	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72690	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-39963.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72691	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2150.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72692	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72693	Vital Records Fees	423180	Indiana Dept of Health	400	-662.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-10T00:00:00	ARD7449592	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72694	SPF - BallState	425302	Motor Vehicles	235	-1175.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72695	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72696	Food and Beverage Tax	418400	State Comptroller	50	-457.250	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72697	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-07-10T00:00:00	ARD7449591	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72698	Food and Beverage Tax	418400	State Comptroller	50	-981.690	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72699	Alcoholic Beverage Taxes	416100	Revenue	90	-12121.240	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72700	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72701	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-07-10T00:00:00	ARD7449574	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72702	DOR BMV OSOW Fee	427475	Transportation	800	-590.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72703	Program Income	441020	Indiana Dept of Health	400	-2617617.630	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-10T00:00:00	ARD7449592	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72704	Alcoholic Beverage Taxes	416100	Revenue	90	-5560.890	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72705	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72706	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2485572.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72707	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-357904.290	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449586	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72708	SPF - Purdue	425319	Motor Vehicles	235	-5050.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72709	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-65.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-10T00:00:00	ARD7449573	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72710	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72711	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-24797.060	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-07-10T00:00:00	ARD7449502	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72712	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449547	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72713	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5112.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-10T00:00:00	ARD7449592	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72714	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72715	SPF - Butler	425304	Motor Vehicles	235	-975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72716	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17948.730	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-10T00:00:00	ARD7449576	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72717	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72718	SPF - Freemason	425352	Motor Vehicles	235	-275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72719	Petroleum Severance	413800	Natural Resources	300	-713.680	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-10T00:00:00	ARD7449582	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72720	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72721	Collection Agency Fees	427530	Transportation	800	4766.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72722	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72723	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72724	DOR BMV OSOW Fee	427475	Revenue	90	-340.200	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-10T00:00:00	ARD7449550	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72725	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72726	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72727	LARE Fee	425267	Natural Resources	300	-18096.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-10T00:00:00	ARD7449583	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72728	Civic Event Plate Order	425204	Motor Vehicles	235	-39.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-10T00:00:00	ARD7449573	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72729	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72730	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4680.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-10T00:00:00	ARD7449591	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72731	Transp Infr Impr Fee	428155	Transportation	800	-1671.340	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72732	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72733	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-10T00:00:00	ARD7449557	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72734	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72735	Sales of State Land	430210	Transportation	800	-11050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	BIL7449647	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72736	Food and Beverage Tax	418400	State Comptroller	50	-17226.960	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72737	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72738	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72739	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72740	NONGAME FUND	464220	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-10T00:00:00	ARD7449582	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72741	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3885.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72742	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-725.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72743	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72744	Motor Vehicle Highway Fees	425008	Revenue	90	-5216.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72745	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-510.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-10T00:00:00	ARD7449599	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72746	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72747	State Sales Tax	412010	Transportation	800	-2212.880	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72748	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72749	Food and Beverage Tax	418400	State Comptroller	50	-299.720	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72750	Innkeeper's Tax	418500	Treasurer of State	48	-475.200	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-07-10T00:00:00	ARD7449508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72751	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-10T00:00:00	ARD7449607	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72752	Adoption Fees	423020	Indiana Dept of Health	400	-700.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-10T00:00:00	ARD7449592	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72753	Food and Beverage Tax	418400	State Comptroller	50	-10358.190	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72754	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-106249.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72755	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72756	Welfare Repayments	450510	FSSA Family Resources	500	-19826.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-10T00:00:00	ARB7455297	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72757	Road Improvement Reimbursement	428131	Transportation	800	-10458.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72758	Food and Beverage Tax	418400	State Comptroller	50	-509.800	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72759	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72760	Food and Beverage Tax	418400	State Comptroller	50	-15678.390	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72761	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72762	ID Breakage	423614	Horse Racing Comm	265	-60.550	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-10T00:00:00	ARD7449577	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72763	Consumer Settlements	450230	Attorney General	46	-694.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-10T00:00:00	ARD7449505	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72764	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449589	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72765	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72766	Civil Penalties	450411	Revenue	90	-3000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72767	Motor Vehicle Highway Fees	425008	Revenue	90	-77.390	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-10T00:00:00	ARD7449550	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72768	Title Insurance Enforcement Fu	423970	Insurance	210	-21840.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72769	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72770	Dealer Plates	425230	Secretary Of State	40	-34161.920	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-10T00:00:00	ARD7449502	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72771	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72772	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72773	SPF - ND	425327	Motor Vehicles	235	-1575.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72774	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72775	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2992.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72776	ID Breakage	423614	Horse Racing Comm	265	-60.550	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-10T00:00:00	ARD7449577	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72777	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72778	Investment Income	429690	Motor Vehicles	235	-7246.440	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-10T00:00:00	ARD7449570	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72779	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72780	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72781	SPF - IBE	425359	Motor Vehicles	235	-350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72782	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-27218.010	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-10T00:00:00	ARD7449626	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72783	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.300	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-10T00:00:00	ARD7449567	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72784	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72785	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72786	Food and Beverage Tax	418400	State Comptroller	50	-4581.240	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72787	Food and Beverage Tax	418400	State Comptroller	50	-853.880	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72788	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15278.570	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72789	Food and Beverage Tax	418400	State Comptroller	50	-249.010	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72790	Depository Annual Assessment F	422301	Financial Institutions	208	-17041.680	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-10T00:00:00	ARD7449563	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72791	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-65.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-10T00:00:00	ARD7449629	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72792	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-10T00:00:00	ARD7449575	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
72793	SPF - IKFT	425364	Child Services	502	-725.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-10T00:00:00	ARD7449606	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72794	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-10T00:00:00	ARB7449489	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72795	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-10T00:00:00	ARD7449599	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72796	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72797	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-10T00:00:00	ARB7449492	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72798	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72799	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-10T00:00:00	ARB7455290	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72800	DOR BMV OSOW Fee	427475	Revenue	90	-75819.850	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72801	HP Breakage	423613	Horse Racing Comm	265	-4.030	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-10T00:00:00	ARD7449577	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72802	Special Fuel Tax	414300	Revenue	90	-277.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72803	Copies and Report Fees	420360	Board of Accounts	80	375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-10T00:00:00	ARM7455288	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72804	Program Income	441020	FSSA Disability and Rehab Svcs	497	-34966.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-10T00:00:00	ARD7449601	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72805	LARE Fee	425267	Natural Resources	300	-5478.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-10T00:00:00	ARD7449583	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72806	Gasoline Tax	414200	Transportation	800	12228.250	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-07-04T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72807	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-500.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449613	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72808	Transfer	425174	Environmental Management	495	-3.300	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-10T00:00:00	ARD7449600	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72809	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72810	Welfare Repayments	450510	FSSA Family Resources	500	24613.470	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-10T00:00:00	ARD7449603	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72811	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72812	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13791.960	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-10T00:00:00	ARD7449598	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72813	Ind Supp Fed Medicare B	422061	Veterans Home	570	-26.910	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-10T00:00:00	ARD7449613	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72814	Food and Beverage Tax	418400	State Comptroller	50	-7600.830	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72815	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-731.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-10T00:00:00	ARD7449592	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72816	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-10T00:00:00	ARD7449574	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72817	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72818	Food and Beverage Tax	418400	State Comptroller	50	-215.150	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72819	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72820	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-10T00:00:00	ARD7449557	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72821	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72822	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-306071.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72823	Gaming Penalties	450620	Gaming Comm	190	-4769.740	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72824	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72825	Food and Beverage Tax	418400	State Comptroller	50	-27195.410	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72826	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72827	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72828	LOCAL PROJECTS	464180	Child Services	502	-319.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-10T00:00:00	ARD7449606	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72829	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-10T00:00:00	ARD7449566	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72830	Motor Vehicle Highway Fees	425008	State Comptroller	50	-199.800	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-10T00:00:00	ARD7449509	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72831	Welfare Repayments	450510	FSSA Family Resources	500	-833.300	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-07-10T00:00:00	ARD7449603	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72832	State Sales Tax	412010	Transportation	800	-9351.190	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72833	IRP Registration Fees	427420	Revenue	90	-303267.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72834	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-37050.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72835	Occupational License Fee	422820	Gaming Comm	190	-10008.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72836	Food and Beverage Tax	418400	State Comptroller	50	-1061.470	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72837	Civil Penalties	450411	Worker's Comp Brd	220	-1650.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-10T00:00:00	ARD7449567	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72838	Fantasy Sports Fee	422865	Gaming Comm	190	-50000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-07-04T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72839	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72840	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20630.670	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-10T00:00:00	ARD7449511	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72841	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72842	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-10T00:00:00	BIL7449638	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72843	Finger Print Fee	422326	Gaming Comm	190	-1391.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72844	HP Breakage	423613	Horse Racing Comm	265	-0.710	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-10T00:00:00	ARD7449577	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72845	Occupational License Fee	422820	Gaming Comm	190	-3700.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72846	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72847	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72848	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-10T00:00:00	ARD7449559	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
72849	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6334.870	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-10T00:00:00	ARD7449555	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72850	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-296.700	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-10T00:00:00	ARD7449508	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72851	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72852	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4900.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72853	Database Maintenance Services	439251	Gaming Comm	190	-51884.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72854	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19619.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449547	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72855	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72856	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72857	Food and Beverage Tax	418400	State Comptroller	50	-231.080	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72858	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-178.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72859	Gasoline use tax	412700	Revenue	90	-139489.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72860	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72861	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-810.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-10T00:00:00	ARD7449599	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72862	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-58692.490	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72863	Motor Vehicle Highway Fees	425008	Revenue	90	-5224.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72864	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-34.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449547	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72865	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-60930.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-10T00:00:00	ARD7449502	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72866	Ind Supp Fed Medicare A	422060	Veterans Home	570	-6285.000	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-10T00:00:00	ARD7449612	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72867	SPF - IU	425312	Motor Vehicles	235	-5000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72868	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72869	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72870	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72871	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-10T00:00:00	ARD7449606	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72872	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72873	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-10T00:00:00	ARB7455290	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72874	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72875	Food and Beverage Tax	418400	State Comptroller	50	-7073.080	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72876	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6270.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449583	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72877	Food and Beverage Tax	418400	State Comptroller	50	-3287.290	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72878	SOS Enforcement Penalties	451215	Secretary Of State	40	-20.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-07-10T00:00:00	ARD7449502	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72879	Unemployment Tax	417810	Dept of Workforce Development	510	-687093.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-10T00:00:00	ARD7449610	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72880	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-10T00:00:00	ARD7449624	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
72881	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72882	Transp Infr Impr Fee	428155	Transportation	800	-260820.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72883	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-10T00:00:00	ARD7449547	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72884	Innkeeper's Tax	418500	Treasurer of State	48	-16241.070	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72885	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	230.190	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449598	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72886	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72887	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13828.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-10T00:00:00	ARD7449570	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72888	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72889	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72890	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72891	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-10557.480	2026	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2025-07-10T00:00:00	ARD7449501	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
72892	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72893	Real Estate Investigative	451140	Professional Licensing	250	-105.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-10T00:00:00	ARD7449574	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72894	Innkeeper's Tax	418500	Treasurer of State	48	-1853.360	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-10T00:00:00	ARD7449508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72895	Special Fuel Tax	414300	Revenue	90	-5367.410	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72896	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72897	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449589	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72898	SPF - Riley HFK	425376	Motor Vehicles	235	-1325.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72899	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8865.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72900	Nonconsumer Settlements/Fees	450260	State Police	100	-1507.630	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449555	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72901	Military Relief Check-off	464226	Veterans Affairs	160	-161.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-10T00:00:00	ARD7449560	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72902	Aviation Fuel Excise Tax	413350	Revenue	90	-14047.390	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-10T00:00:00	ARD7449552	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72903	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2675.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72904	Controlled Substances Recovery	426450	Professional Licensing	250	-3690.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-10T00:00:00	ARD7449574	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72905	Food and Beverage Tax	418400	State Comptroller	50	-554.350	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72906	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72907	Gaming Agent Division Costs	422870	Gaming Comm	190	-779909.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72908	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-57000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-10T00:00:00	BIL7449638	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72909	Gasoline Tax	414200	Revenue	90	355.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72910	Charity Gaming License Fee	422810	Gaming Comm	190	-41850.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72911	Wild Turkey Trust	425397	Motor Vehicles	235	-725.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72912	Gasoline use tax	412700	Transportation	800	-209234.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72913	Consumer Credit License Applic	422302	Financial Institutions	208	-10100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-10T00:00:00	ARD7449563	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72914	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14497.300	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-10T00:00:00	ARD7449547	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72915	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1350.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72916	Food and Beverage Tax	418400	State Comptroller	50	-9029.990	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72917	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-10557.480	2026	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2025-07-10T00:00:00	ARD7449631	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
72918	Special Fuel Tax	414300	Revenue	90	-4556.950	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72919	Food and Beverage Tax	418400	State Comptroller	50	-24351.750	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72920	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72921	Welfare Repayments	450510	Early Child Learning	501	-29462.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-10T00:00:00	ARB7449495	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
72922	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-10T00:00:00	ARD7449557	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72923	Technololgy Fund Fees	425284	Motor Vehicles	235	-15350.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72924	Boxing License Fees	426080	Gaming Comm	190	-880.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72925	Food and Beverage Tax	418400	State Comptroller	50	-11630.420	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72926	Consumer Settlements	450230	Attorney General	46	-304.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-07-10T00:00:00	ARD7449504	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72927	Innkeeper's Tax	418500	Treasurer of State	48	-2334.250	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-10T00:00:00	ARD7449508	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72928	TITLE V	421044	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-10T00:00:00	BIL7449638	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72929	Superload Escort Revenue	432105	State Police	100	-7067.360	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449555	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72930	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33580.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72931	SPF - Support our Troops	425340	Veterans Affairs	160	-5560.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-10T00:00:00	ARD7449561	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72932	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72933	Pet Friendly Trust	425399	Motor Vehicles	235	-2550.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72934	Food and Beverage Tax	418400	State Comptroller	50	-2257.560	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72935	Food and Beverage Tax	418400	State Comptroller	50	-997.080	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72936	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72937	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-02T00:00:00	ARD7705220	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72938	IRP Registration Fees	427420	Revenue	90	-101643.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72939	Unemployment Tax	417810	Dept of Workforce Development	510	-404881.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-02T00:00:00	ARD7705250	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72940	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72941	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71189.010	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72942	Innkeeper's Tax	418500	Treasurer of State	48	-582.070	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72943	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-02T00:00:00	ARD7705220	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72944	Gasoline Tax	414200	Revenue	90	-243129.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72945	Railroad Police Officer Fee Re	428050	Transportation	800	-10.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	BIL7705271	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72946	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1031.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-02T00:00:00	ARD7705242	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72947	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72948	LIBRARY - EXTENSION SERVICE	464170	Library	730	-140.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-06-02T00:00:00	ARD7705254	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72949	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-73467.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-02T00:00:00	ARD7705257	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72950	Innkeeper's Tax	418500	Treasurer of State	48	-369.250	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72951	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72952	Gasoline use tax	412700	Transportation	800	107.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72953	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72954	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6689.140	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-02T00:00:00	ARD7705244	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72955	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8368.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-02T00:00:00	ARD7705242	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72956	SPF - BallState	425302	Motor Vehicles	235	-1350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72957	Aircraft License Excise Tax	413100	Revenue	90	-1208.100	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72958	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72959	HP Breakage	423613	Horse Racing Comm	265	-18.370	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-02T00:00:00	ARD7705232	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72960	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72961	Food and Beverage Tax	418400	State Comptroller	50	-45.710	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72962	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-02T00:00:00	ARD7705220	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72963	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72964	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72965	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72966	Food and Beverage Tax	418400	State Comptroller	50	-152.210	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72967	FandW - License Agent Revenue	425482	Natural Resources	300	-8.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72968	Innkeeper's Tax	418500	Treasurer of State	48	-869.040	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72969	Food and Beverage Tax	418400	State Comptroller	50	-337.380	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72970	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-02T00:00:00	ARD7705231	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72971	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72972	Claims and Comp - Road Damage	472342	Transportation	800	8144.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	ARD7705257	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72973	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72974	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72975	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72976	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72977	MINOR INDUSTRIAL	421154	Environmental Management	495	47815.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-02T00:00:00	BIL7705264	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72978	Technololgy Fund Fees	425284	Motor Vehicles	235	-24302.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72979	Boxing License Fees	426080	Gaming Comm	190	-30.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-02T00:00:00	ARD7705223	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72980	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72981	Court Fee Marriage License Fee	424129	Treasurer of State	48	-5325.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-02T00:00:00	ARD7705177	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72982	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-13121.380	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-02T00:00:00	ARD7705177	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72983	Food and Beverage Tax	418400	State Comptroller	50	-1378.910	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72984	ID Breakage	423614	Horse Racing Comm	265	-115.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-02T00:00:00	ARD7705232	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72985	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3053.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-02T00:00:00	ARD7705177	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72986	Pet Friendly Trust	425399	Motor Vehicles	235	-4125.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72987	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72988	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8676.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72989	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-6307.430	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72990	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72991	Motor Vehicle Highway Fees	425008	Revenue	90	-4286.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72992	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-455447.820	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-02T00:00:00	ARD7705248	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72993	Special Fuel Tax	414300	Revenue	90	-0.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72994	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72995	SPF - IKFT	425364	Child Services	502	-1625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-02T00:00:00	ARD7705247	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72996	FR - scrap revenue	431431	Transportation	800	-6373.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	ARD7705257	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72997	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-233.340	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-02T00:00:00	ARD7705177	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72998	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-02T00:00:00	ARD7705254	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72999	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73000	SexorViolent Offender Reg Fee	429350	Correction	615	-57.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-02T00:00:00	ARD7705251	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73001	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73002	Charity Gaming License Fee	422810	Gaming Comm	190	-116700.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-02T00:00:00	ARD7705223	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73003	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73004	SPF - Riley HFK	425376	Motor Vehicles	235	-1475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73005	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.160	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705216	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73006	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73007	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73008	Food and Beverage Tax	418400	State Comptroller	50	-279.760	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73009	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73010	DOR  Service Charge	427449	Revenue	90	-74.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73011	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73012	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-02T00:00:00	ARD7705220	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73013	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73014	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73015	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2143.570	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-06-02T00:00:00	ARD7705214	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73016	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73017	Motor Vehicle Highway Fees	425008	Revenue	90	-25229.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73018	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73019	Gasoline use tax	412700	Transportation	800	322.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73020	Food and Beverage Tax	418400	State Comptroller	50	-3277.510	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73021	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1325.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73022	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73023	Copies and Report Fees	420360	Board of Accounts	80	-375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-02T00:00:00	ARD7705217	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73024	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73025	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33089.750	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-02T00:00:00	ARD7705182	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73026	Sales Disclosure Filing	424810	Budget Agency	57	-2470.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-02T00:00:00	ARD7705212	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73027	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73028	Food and Beverage Tax	418400	State Comptroller	50	-847.080	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73029	Claims and Comp - Road Damage	472342	Transportation	800	-254889.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	BIL7705271	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73030	Food and Beverage Tax	418400	State Comptroller	50	-24337.840	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73031	State Sales Tax	412010	Transportation	800	-777.150	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73032	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73033	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-02T00:00:00	ARD7705248	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73034	HP Breakage	423613	Horse Racing Comm	265	-3.190	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-02T00:00:00	ARD7705232	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73035	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73036	Welfare Repayments	450510	FSSA Family Resources	500	26378.040	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-02T00:00:00	ARD7705246	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73037	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73038	Food and Beverage Tax	418400	State Comptroller	50	-5313.680	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73039	Food and Beverage Tax	418400	State Comptroller	50	-14.580	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73040	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73041	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-126.610	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-06-02T00:00:00	ARD7705212	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73042	Food and Beverage Tax	418400	State Comptroller	50	-6635.210	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73043	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73044	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1470.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73045	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73046	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73047	SPF - Butler	425304	Motor Vehicles	235	-975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73048	DOR BMV OSOW Fee	427475	Revenue	90	-56592.750	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73049	Food and Beverage Tax	418400	State Comptroller	50	-493.890	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73050	Motor Vehicle Highway Fees	425008	Revenue	90	-8347.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73051	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73052	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-17233.330	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73053	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73054	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73055	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11964.140	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-02T00:00:00	ARD7705250	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73056	Innkeeper's Tax	418500	Treasurer of State	48	-458.090	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73057	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73058	Finger Print Fee	422326	Gaming Comm	190	-105.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-02T00:00:00	ARD7705223	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73059	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73060	Alcoholic Beverage Taxes	416100	Revenue	90	-34.990	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73061	DOR IDEM Fees	427470	Environmental Management	495	-420.400	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-02T00:00:00	ARD7705244	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73062	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73063	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73064	Food and Beverage Tax	418400	State Comptroller	50	-8.870	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73065	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11.660	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-02T00:00:00	ARD7705243	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73066	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73067	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-187.270	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73068	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73069	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-585521.990	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-02T00:00:00	ARD7705239	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73070	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73071	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73072	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-529063.510	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73073	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73074	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73075	Innkeeper's Tax	418500	Treasurer of State	48	-18.120	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73076	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73077	Food and Beverage Tax	418400	State Comptroller	50	-2449.440	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73078	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73079	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73080	Food and Beverage Tax	418400	State Comptroller	50	-1986.790	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73081	Court Fee Safe School Fee	424126	Treasurer of State	48	-150.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-02T00:00:00	ARD7705177	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73082	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-4816.950	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-02T00:00:00	ARD7705177	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73083	Occupational License Fee	422820	Gaming Comm	190	-2650.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-02T00:00:00	ARD7705223	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73084	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2125.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73085	SPF - Purdue	425319	Motor Vehicles	235	-7575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73086	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73087	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-425.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73088	ID Breakage	423614	Horse Racing Comm	265	-115.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-02T00:00:00	ARD7705232	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73089	Highway Signs	438750	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73090	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-465.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73091	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-02T00:00:00	ARD7705220	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73092	IN Volunteer Firefighters	425037	Motor Vehicles	235	-620.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73093	Transp Infr Impr Fee	428155	Transportation	800	-3463.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73094	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73095	Pro Bono Legal Services Fee	424026	State Comptroller	50	-3568.410	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-02T00:00:00	ARD7705182	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73096	Food and Beverage Tax	418400	State Comptroller	50	-632.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73097	Innkeeper's Tax	418500	Treasurer of State	48	-62.400	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73098	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-06-02T00:00:00	ARD7705247	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73099	SPF - ND	425327	Motor Vehicles	235	-1975.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73100	Teaching Licensing Fees	427010	Education	700	-9670.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-02T00:00:00	ARD7705252	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
73101	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73102	Odometer Fees	425007	State Police	100	-1221.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-02T00:00:00	ARD7705219	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73103	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-02T00:00:00	ARD7705216	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73104	Special Fuel Tax	414300	Revenue	90	90970.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73105	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73106	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73107	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-476.240	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-02T00:00:00	ARD7705238	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73108	DOR BMV OSOW Fee	427475	Transportation	800	-760.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73109	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-61850.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-02T00:00:00	ARD7705234	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73110	ID Breakage	423614	Horse Racing Comm	265	-20.030	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-02T00:00:00	ARD7705232	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73111	Gasoline use tax	412700	Revenue	90	71.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73112	Food and Beverage Tax	418400	State Comptroller	50	-183.620	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73113	Food and Beverage Tax	418400	State Comptroller	50	-289.690	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73114	SPF - ISU	425311	Motor Vehicles	235	-475.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73115	SPF - Nurses	425367	Motor Vehicles	235	-3025.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73116	Food and Beverage Tax	418400	State Comptroller	50	-10124.950	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73117	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67548.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-02T00:00:00	ARD7705216	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73118	Food and Beverage Tax	418400	State Comptroller	50	-473.860	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73119	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73120	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73121	DNR - Concessions Revenue	425452	Natural Resources	300	-18000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73122	Food and Beverage Tax	418400	State Comptroller	50	-3926.970	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73123	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91413.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705216	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73124	Safety First Trust Fees	425389	Homeland Security	385	-500.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-02T00:00:00	ARD7705241	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73125	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705216	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73126	LARE Fee	425267	Natural Resources	300	-5835.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73127	SPF - DARE	425350	Motor Vehicles	235	-275.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73128	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73129	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	200.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73130	Sale of State Property	430310	Dept of Administration	61	-3153.940	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-02T00:00:00	ARD7705214	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73131	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73132	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-28630.660	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-02T00:00:00	ARD7705250	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73133	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73134	Transp Infr Impr Fee	428155	Transportation	800	-427635.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-02T00:00:00	ARD7705257	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73135	Food and Beverage Tax	418400	State Comptroller	50	-281.520	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73136	Innkeeper's Tax	418500	Treasurer of State	48	-113.660	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73137	HP Breakage	423613	Horse Racing Comm	265	-18.370	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-02T00:00:00	ARD7705232	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73138	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73139	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-02T00:00:00	ARD7705253	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
73140	Semi Quincentennial Plate	425290	Motor Vehicles	235	-725.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73141	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-02T00:00:00	ARD7705220	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73142	SPF - IU	425312	Motor Vehicles	235	-7850.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73143	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73144	NRA Trust	425406	Motor Vehicles	235	-425.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73145	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73146	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7791.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73147	Food and Beverage Tax	418400	State Comptroller	50	-536.450	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73148	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1226.930	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73149	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73150	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73151	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73152	SPF - ISP	425371	Motor Vehicles	235	-700.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73153	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6883.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-02T00:00:00	ARD7705231	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73154	Motor Vehicle Highway Fees	425008	Revenue	90	-259.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73155	State Sales Tax	412010	Transportation	800	-3284.080	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73156	NONGAME FUND	464220	Natural Resources	300	-688.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-02T00:00:00	ARD7705236	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73157	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73158	Disability Premiums EE	428991	Disability - State Personnel	71	-480.870	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-02T00:00:00	ARB7705145	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73159	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73160	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73161	Gaming Penalties	450620	Gaming Comm	190	-6170.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-02T00:00:00	ARD7705223	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73162	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73163	Special Fuel Tax	414300	Revenue	90	-10.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73164	Food and Beverage Tax	418400	State Comptroller	50	-348.260	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73165	Wild Turkey Trust	425397	Motor Vehicles	235	-850.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73166	Gasoline Tax	414200	Revenue	90	-81097.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73167	SBOA Audit Charge	452210	Board of Accounts	80	1029.990	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-06-02T00:00:00	ARD7705217	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73168	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73169	Food and Beverage Tax	418400	State Comptroller	50	-10786.920	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73170	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4225.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73171	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-215.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-02T00:00:00	ARD7705215	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73172	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-280324.240	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-06-02T00:00:00	ARD7705249	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73173	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73174	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73175	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73176	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73177	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-490.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73178	Electric Vehicle-Suppl Fee	425013	Transportation	800	-49368.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-02T00:00:00	ARD7705257	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73179	Food and Beverage Tax	418400	State Comptroller	50	-22.080	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73180	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73181	SBOA Audit Charge	452210	Board of Accounts	80	-274.980	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-02T00:00:00	ARD7705217	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73182	Alcoholic Beverage Taxes	416100	Revenue	90	-11.740	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73183	Gaming Agent Division Costs	422870	Gaming Comm	190	-6886.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-06-02T00:00:00	ARD7705223	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73184	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73185	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73186	LIBRARY - EXTENSION SERVICE	464170	Library	730	-49355.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-02T00:00:00	ARD7705254	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73187	Heritage Trust Fees	425387	Natural Resources	300	-5100.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73188	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73189	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73190	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-171826.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-02T00:00:00	ARD7705257	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73191	LARE Fee	425267	Natural Resources	300	-20770.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73192	GIFT SHOP	432100	Library	730	-12.840	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-02T00:00:00	ARD7705254	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73193	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73194	FandW - Easements Revenue	431411	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73195	Food and Beverage Tax	418400	State Comptroller	50	-91.420	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73196	DOR BMV OSOW Fee	427475	Revenue	90	-70475.370	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73197	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	ARD7705257	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73198	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-21197.440	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-02T00:00:00	ARD7705177	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73199	State Library Sales Tax	412430	Library	730	-0.910	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-02T00:00:00	ARD7705254	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73200	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73201	Court Fee Automated Record Kee	424127	Treasurer of State	48	-241572.620	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-02T00:00:00	ARD7705177	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73202	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73203	Food and Beverage Tax	418400	State Comptroller	50	-259.060	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73204	Food and Beverage Tax	418400	State Comptroller	50	-3.550	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73205	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73206	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73207	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73208	LOCAL PROJECTS	464180	Child Services	502	-572.030	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-02T00:00:00	ARD7705247	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73209	Food and Beverage Tax	418400	State Comptroller	50	-4634.870	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73210	Occupational License Fee	422820	Gaming Comm	190	-2095.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-02T00:00:00	ARD7705223	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73211	FandW - POS vendor license sales	425458	Natural Resources	300	-238.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73212	Food and Beverage Tax	418400	State Comptroller	50	-292.250	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73213	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-829.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-02T00:00:00	BIL7705264	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73214	SPF - Freemason	425352	Motor Vehicles	235	-900.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73215	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4380.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73216	Food and Beverage Tax	418400	State Comptroller	50	-13.760	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73217	Disability Premiums ER	428990	Disability - State Personnel	71	-1923.480	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-02T00:00:00	ARB7705145	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73218	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-02T00:00:00	ARD7705246	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73219	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73220	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73221	Claims and Comp - Road Damage	472342	Transportation	800	29830.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	ARM7705167	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73222	Food and Beverage Tax	418400	State Comptroller	50	-1433.450	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73223	DNR - Restitution	451045	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-02T00:00:00	ARD7705235	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73224	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73225	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73226	Petroleum Severance	413800	Natural Resources	300	-3103.570	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-02T00:00:00	ARD7705236	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73227	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73228	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73229	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-508.400	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-06-02T00:00:00	ARD7705214	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73230	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73231	Innkeeper's Tax	418500	Treasurer of State	48	-2806.300	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73232	Coroners Training Board	420881	Coroner's Training Board	240	-997.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-02T00:00:00	ARD7705229	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
73233	SPF - Support our Troops	425340	Veterans Affairs	160	-8480.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-02T00:00:00	ARD7705222	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73234	Workzone Safety Fine	455130	Transportation	800	-16101.450	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-02T00:00:00	ARD7705255	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73235	Technololgy Fund Fees	425284	Motor Vehicles	235	-475.250	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-02T00:00:00	ARD7705227	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73236	TOS Unidentified Funds	401150	Attorney General	46	-75.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-02T00:00:00	ARD7706216	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73237	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-2812.500	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-02T00:00:00	ARD7705174	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
73238	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-02T00:00:00	ARD7705230	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
73239	Civil Penalties	450411	Worker's Comp Brd	220	-1600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-02T00:00:00	ARD7705226	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73240	Welfare Repayments	450510	FSSA Family Resources	500	-687132.280	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-02T00:00:00	ARB7706202	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73241	Consumer Settlements	450230	Attorney General	46	-610.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-02T00:00:00	ARD7705175	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73242	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-02T00:00:00	ARD7705225	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73243	Restitution	452030	Criminal Justice Institute	32	-55.080	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-02T00:00:00	ARD7705173	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
73244	Military Relief Check-off	464226	Veterans Affairs	160	-735.010	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-02T00:00:00	ARD7705221	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73245	SPF - Colts	425354	Budget Agency	57	-1640.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-02T00:00:00	ARD7705213	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73246	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1188.120	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-02T00:00:00	ARD7705233	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73247	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-52315.500	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-02T00:00:00	ARD7705172	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
73248	Volume Fee	422330	Financial Institutions	208	-172.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-02T00:00:00	ARD7705224	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73249	Abandoned Property	462100	Treasurer of State	48	-537873.750	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-02T00:00:00	ARD7706220	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73250	In.Gov Charges	439106	Ofc of Technology	67	-2502583.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-02T00:00:00	ARB7705142	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73251	FR - post and pole revenue	431426	Natural Resources	300	-75174.800	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73252	ID Breakage	423614	Horse Racing Comm	265	-547.030	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-08T00:00:00	ARD7514611	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73253	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-08T00:00:00	ARD7514604	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73254	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73255	SPF - ND	425327	Motor Vehicles	235	-1875.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73256	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73257	DOR BMV OSOW Fee	427475	Revenue	90	-101575.980	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73258	SBOA Audit Charge	452210	Board of Accounts	80	-375.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-09-03T00:00:00	ARD7489969	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73259	Innkeeper's Tax	418500	Treasurer of State	48	-2565.120	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73260	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73261	Civil Penalties	450411	Utility Regulatory Comm	200	-6599.840	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-10-08T00:00:00	ARD7514603	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
73262	Food and Beverage Tax	418400	State Comptroller	50	-167.480	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73263	Truck 54K - 60K	425034	Motor Vehicles	235	-850.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73264	Special Fuel Tax	414300	Revenue	90	-359.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73265	FR - UPS nursery revenue	431434	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73266	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	60.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73267	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73268	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73269	Cellular Tower Fees	428128	Transportation	800	0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARM7489918	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73270	Water Testing Fees	423190	Indiana Dept of Health	400	-486.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73271	DNR - Gate Admissions Rev	425611	Natural Resources	300	-259.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73272	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73273	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73274	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73275	Food and Beverage Tax	418400	State Comptroller	50	-8919.100	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73276	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73277	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73278	SPF - Nurses	425367	Motor Vehicles	235	-7000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73279	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73280	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73281	Registration Fee Revenue	423260	Attorney General	46	-391.720	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73282	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5740.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73283	IRP Registration Fees	427420	Revenue	90	-154830.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73284	Innkeeper's Tax	418500	Treasurer of State	48	-1911.450	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73285	LOCAL PROJECTS	464180	Transportation	800	18470.180	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73286	SPF - Support our Troops	425340	Veterans Affairs	160	-7235.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-03T00:00:00	ARD7489978	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73287	Alcoholic Beverage Taxes	416100	Revenue	90	-7174.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73288	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73289	Transp Infr Impr Fee	428155	Transportation	800	-218.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73290	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73291	Innkeeper's Tax	418500	Treasurer of State	48	-78.670	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73292	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3660.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-03T00:00:00	ARD7489991	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73293	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73294	Aircraft License Excise Tax	413100	Revenue	90	-40.920	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73295	NRA Trust	425406	Motor Vehicles	235	-700.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73296	Pet Friendly Trust	425399	Motor Vehicles	235	-2775.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73297	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73298	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73299	Food and Beverage Tax	418400	State Comptroller	50	-513.760	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73300	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73301	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-6650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73302	Nonconsumer Settlements/Fees	450260	Attorney General	46	-596.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-08T00:00:00	ARD7514549	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73303	Food and Beverage Tax	418400	State Comptroller	50	-15.400	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73304	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73305	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73306	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23435.920	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-03T00:00:00	ARD7489967	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73307	Food and Beverage Tax	418400	State Comptroller	50	-1043.420	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73308	Annual Operation Fees	421191	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-03T00:00:00	BIL7490029	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73309	SPF - ISU	425311	Motor Vehicles	235	-950.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73310	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-55.120	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-08T00:00:00	ARD7514589	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73311	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2475.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73312	Food and Beverage Tax	418400	State Comptroller	50	-5173.320	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73313	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-10500.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73314	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73315	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73316	Technololgy Fund Fees	425284	Motor Vehicles	235	-21094.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73317	SOS Enforcement Penalties	451215	Secretary Of State	40	-995.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-03T00:00:00	ARD7489920	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73318	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73319	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1393.450	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-03T00:00:00	ARD7489962	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73320	Greenways Trust	425400	Motor Vehicles	235	-400.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73321	Medicaid Prog Recov Interest	429606	Attorney General	46	-1738.240	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-08T00:00:00	ARD7514549	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73322	SPF - IBE	425359	Motor Vehicles	235	-650.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73323	SPF - Purdue	425319	Motor Vehicles	235	-6075.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73324	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73325	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73326	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73327	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73328	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-53760.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-03T00:00:00	ARD7489989	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73329	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-108955.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73330	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2725.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73331	DNR - Firewood Revenue	431462	Natural Resources	300	-263.970	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73332	Food and Beverage Tax	418400	State Comptroller	50	-645.810	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73333	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-09-03T00:00:00	ARM7489909	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73334	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73335	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-08T00:00:00	ARD7514621	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73336	SPF - Riley HFK	425376	Motor Vehicles	235	-3325.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73337	FandW - POS vendor license sales	425458	Natural Resources	300	-511358.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73338	SPF - Colts	425354	Budget Agency	57	-1460.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-03T00:00:00	ARD7489961	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73339	DOR  Service Charge	427449	Revenue	90	-63.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73340	Food and Beverage Tax	418400	State Comptroller	50	-371.680	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73341	SPF - BallState	425302	Motor Vehicles	235	-900.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73342	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73343	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73344	Innkeeper's Tax	418500	Treasurer of State	48	-650.650	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73345	TOBACCO USE PREV and CESSATION	463170	Indiana Dept of Health	400	-1250.000	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-09-03T00:00:00	ARD7489996	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73346	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73347	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73348	Adoption Fees	423020	Indiana Dept of Health	400	-320.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-03T00:00:00	ARD7489996	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73349	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-3145.500	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-03T00:00:00	ARD7490002	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73350	Innkeeper's Tax	418500	Treasurer of State	48	-695.490	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-08T00:00:00	ARD7514552	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73351	Innkeeper's Tax	418500	Treasurer of State	48	-3213.320	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73352	Food and Beverage Tax	418400	State Comptroller	50	-1589.250	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73353	Abandoned Property	462100	Treasurer of State	48	-65599.870	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-03T00:00:00	ARD7489923	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73354	Food and Beverage Tax	418400	State Comptroller	50	-1781.940	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73355	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73356	FR - handling fee (nursery) re	425617	Natural Resources	300	-4830.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73357	Innkeeper's Tax	418500	Treasurer of State	48	-31.300	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-08T00:00:00	ARD7514552	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73358	Innkeeper's Tax	418500	Treasurer of State	48	-1005.920	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73359	Food and Beverage Tax	418400	State Comptroller	50	-1761.190	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73360	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73361	LOCAL PROJECTS	464180	Child Services	502	-100.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-08T00:00:00	ARD7514626	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73362	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73363	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73364	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-08T00:00:00	ARB7514540	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73365	Alcoholic Beverage Taxes	416100	Revenue	90	-7704.920	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73366	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73367	Motor Vehicle Highway Fees	425008	Revenue	90	-24.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-03T00:00:00	ARD7489971	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73368	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73369	Food and Beverage Tax	418400	State Comptroller	50	-22.200	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73370	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73371	Truck under 7K	425021	Motor Vehicles	235	-625.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73372	IRP Registration Fees	427420	Revenue	90	-87809.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73373	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73374	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-244.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73375	Food and Beverage Tax	418400	State Comptroller	50	-77.470	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73376	Consumer Settlements	450230	Attorney General	46	-694.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-08T00:00:00	ARD7514549	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73377	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33136.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514594	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73378	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-03T00:00:00	ARD7489967	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73379	SPF - Marian	425318	Motor Vehicles	235	-575.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73380	Food and Beverage Tax	418400	State Comptroller	50	-3180.700	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73381	Trip Permit (35%)	427441	Revenue	90	-402.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73382	FR - handling fee (nursery) re	425617	Natural Resources	300	-760.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73383	Food and Beverage Tax	418400	State Comptroller	50	-7.490	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73384	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73385	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73386	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73387	Innkeeper's Tax	418500	Treasurer of State	48	-60440.300	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73388	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73389	Food and Beverage Tax	418400	State Comptroller	50	-31530.890	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73390	Motor Vehicle Highway Fees	425008	Revenue	90	-5179.140	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73391	State Sales Tax	412010	Transportation	800	-6528.390	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73392	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73393	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-625.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73394	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73395	Innkeeper's Tax	418500	Treasurer of State	48	-178.340	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73396	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73397	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73398	Disability Premiums EE	428991	Disability - State Personnel	71	-7.700	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-08T00:00:00	ARD7514593	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73399	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73400	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73401	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73402	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73403	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73404	Special Fuel Tax	414300	Revenue	90	-7644.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73405	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73406	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-03T00:00:00	ARD7489985	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
73407	Gasoline use tax	412700	Transportation	800	-11694.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73408	SPF - UofIndy	425326	Motor Vehicles	235	-675.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73409	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73410	LOCAL PROJECTS	464180	Transportation	800	-5421.760	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-08T00:00:00	BIL7514657	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73411	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-146804.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-03T00:00:00	ARD7490021	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73412	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73413	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73414	Food and Beverage Tax	418400	State Comptroller	50	-290.820	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73415	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73416	Motor Carrier Fuel Tax	414400	Transportation	800	-27.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73417	SPF - DARE	425350	Motor Vehicles	235	-900.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73418	Child Labor Law Penalties	450810	Labor	225	-200.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489980	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73419	REGULAR COST RECOVERY	421114	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73420	Special Fuel Tax	414300	Revenue	90	-1246.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73421	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-324.110	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-03T00:00:00	ARD7489962	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73422	Special Fuel Tax	414300	Revenue	90	-75.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73423	Abandoned Property	462100	Treasurer of State	48	-146909.560	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-08T00:00:00	ARD7514550	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73424	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73425	REGULAR COST RECOVERY	421114	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73426	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73427	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73428	Gasoline use tax	412700	Revenue	90	-2598.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73429	Gasoline use tax	412700	Revenue	90	-231529.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73430	DOR  Service Charge	427449	Revenue	90	-41.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73431	Claims and Comp - Road Damage	472342	Transportation	800	-54888.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	BIL7514657	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73432	Heritage Trust Fees	425387	Natural Resources	300	-4625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-03T00:00:00	ARD7489991	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73433	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73434	Food and Beverage Tax	418400	State Comptroller	50	-3209.950	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73435	ID Breakage	423614	Horse Racing Comm	265	-547.030	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-08T00:00:00	ARD7514611	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73436	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73437	Motor Carrier Permit Fee	427452	Transportation	800	-4425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73438	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73439	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73440	Food and Beverage Tax	418400	State Comptroller	50	-13.730	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73441	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73442	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489967	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73443	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARD7489999	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73444	Controlled Substances Recovery	426450	Professional Licensing	250	-330.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-03T00:00:00	ARD7489984	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73445	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73446	Food and Beverage Tax	418400	State Comptroller	50	-3820.360	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73447	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73448	LARE Fee	425267	Natural Resources	300	-13853.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-03T00:00:00	ARD7489991	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73449	Food and Beverage Tax	418400	State Comptroller	50	-1746.760	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73450	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25805.370	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73451	FandW - Ohio River license and 10	425503	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73452	TITLE V	421044	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73453	FandW - POS vendor license sales	425458	Natural Resources	300	-189.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73454	DOR BMV OSOW Fee	427475	Transportation	800	-730.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73455	Transp Infr Impr Fee	428155	Transportation	800	-333.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73456	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73457	Food and Beverage Tax	418400	State Comptroller	50	-1937.410	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73458	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73459	FR - nursery seedling revenue	431424	Natural Resources	300	-26895.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73460	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26742.510	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-03T00:00:00	ARD7489929	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73461	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-765881.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-08T00:00:00	BIL7514645	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73462	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73463	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73464	Alcoholic Beverage Taxes	416100	Revenue	90	-21237.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73465	Food and Beverage Tax	418400	State Comptroller	50	-1387.230	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73466	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73467	Gasoline use tax	412700	Transportation	800	-1041851.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73468	Innkeeper's Tax	418500	Treasurer of State	48	-38.470	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73469	SPF - Indy HoF	425355	Motor Vehicles	235	-1025.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73470	Transp Infr Impr Fee	428155	Transportation	800	-345735.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-03T00:00:00	ARD7490021	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73471	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73472	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1245.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-08T00:00:00	ARD7514612	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73473	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73474	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-03T00:00:00	ARD7490010	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73475	Motor Vehicle Highway Fees	425008	Revenue	90	-13268.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73476	Transfer	425174	Environmental Management	495	20333.150	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-03T00:00:00	ARD7489999	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73477	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73478	DOR BMV OSOW Fee	427475	Revenue	90	-66933.600	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73479	LARE Fee	425267	Natural Resources	300	-24160.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73480	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1024.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73481	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73482	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-08T00:00:00	ARD7514600	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
73483	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73484	Food and Beverage Tax	418400	State Comptroller	50	-1456.300	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73485	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1825.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73486	Food and Beverage Tax	418400	State Comptroller	50	-191.610	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73487	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73488	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73489	Food and Beverage Tax	418400	State Comptroller	50	-92.440	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73490	Innkeeper's Tax	418500	Treasurer of State	48	-380.530	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73491	Innkeeper's Tax	418500	Treasurer of State	48	-1508.800	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-08T00:00:00	ARD7514552	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73492	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73493	Solid waste disposal fee	421350	Environmental Management	495	-3420.270	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73494	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-620.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-08T00:00:00	BIL7514650	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73495	Claims and Comp - Road Damage	472342	Transportation	800	1478.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARM7489918	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73496	Food and Beverage Tax	418400	State Comptroller	50	-36.830	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73497	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73498	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3150.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73499	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-08T00:00:00	ARD7514599	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73500	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73501	Innkeeper's Tax	418500	Treasurer of State	48	-241.790	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73502	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73503	Offender Medical Copayments	420830	Correction	615	-2419.740	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-09-03T00:00:00	ARD7490011	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73504	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73505	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73506	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8481.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73507	Special Fuel Tax	414300	Revenue	90	-5906.890	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73508	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73509	Motor Carrier Permit Fee	427452	Transportation	800	-2000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73510	HP Breakage	423613	Horse Racing Comm	265	-65.510	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-08T00:00:00	ARD7514611	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73511	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-4350.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-10-08T00:00:00	ARD7515471	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73512	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73513	Transp Infr Impr Fee	428155	Transportation	800	-777390.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73514	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-242.460	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73515	Food and Beverage Tax	418400	State Comptroller	50	-633.090	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73516	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73517	Cellular Tower Fees	428128	Transportation	800	-48528.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	BIL7514657	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73518	Electric Vehicle-Suppl Fee	425013	Transportation	800	-87860.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73519	LABORATORY COSTS	421102	Toxicology	115	-700.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-08T00:00:00	ARD7515460	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
73520	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73521	SPF - Support our Troops	425340	Veterans Affairs	160	-16080.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-08T00:00:00	ARD7514602	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73522	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-03T00:00:00	ARD7490017	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73523	Technololgy Fund Fees	425284	Motor Vehicles	235	-613.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-03T00:00:00	ARD7489982	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73524	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73525	Librarian Certification Fee	424610	Library	730	-270.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73526	DOR IDEM Fees	427470	Environmental Management	495	-558.690	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-03T00:00:00	ARD7489998	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73527	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73528	Pet Friendly Trust	425399	Motor Vehicles	235	-6800.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73529	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73530	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-998657.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-08T00:00:00	ARD7514617	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73531	Food and Beverage Tax	418400	State Comptroller	50	-160.770	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73532	SPF - DARE	425350	Motor Vehicles	235	-425.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73533	Entomology - nursery dealers l	425434	Natural Resources	300	-8344.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73534	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73535	Abandon Property Interest/Div	429607	Treasurer of State	48	-29.310	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-08T00:00:00	ARD7514550	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73536	In.Gov Charges	439106	Ofc of Technology	67	-268559.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	ARB7514517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73537	SPF - 4H	425356	Motor Vehicles	235	-525.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73538	Food and Beverage Tax	418400	State Comptroller	50	-356.290	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73539	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1350.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73540	Wild Turkey Trust	425397	Motor Vehicles	235	-1600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73541	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-80401.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-03T00:00:00	ARD7489920	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73542	Choose Life Trust Fees	425393	Motor Vehicles	235	-525.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73543	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73544	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9884.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73545	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73546	Special Fuel Tax	414300	Revenue	90	58754.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73547	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73548	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73549	SPF - Colts	425354	Budget Agency	57	-3500.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-08T00:00:00	ARD7514588	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73550	Food and Beverage Tax	418400	State Comptroller	50	-303.210	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73551	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73552	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73553	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73554	Gasoline Tax	414200	Revenue	90	-38371.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73555	Semi Quincentennial Plate	425290	Motor Vehicles	235	-825.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73556	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73557	HP Breakage	423613	Horse Racing Comm	265	-66.260	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-03T00:00:00	ARD7489987	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73558	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73559	Trip Permit (35%)	427441	Revenue	90	-175.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73560	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73561	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73562	DOR BMV OSOW Fee	427475	Revenue	90	-53123.640	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73563	Consumer Settlements	450230	Attorney General	46	-165.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-03T00:00:00	ARD7489921	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73564	Gasoline use tax	412700	Revenue	90	-19204.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73565	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73566	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73567	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-08T00:00:00	ARD7514601	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73568	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-08T00:00:00	ARD7514546	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73569	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73570	DOR BMV OSOW Fee	427475	Revenue	90	-92189.910	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73571	ID Breakage	423614	Horse Racing Comm	265	-136.930	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-03T00:00:00	ARD7489987	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73572	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73573	Odometer Fees	425007	State Police	100	-1389.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-08T00:00:00	ARD7514598	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73574	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1000.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73575	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73576	Sports Agent Fees	420515	Attorney General	46	-685.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73577	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73578	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5006.730	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-03T00:00:00	ARD7489986	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73579	Greenways Trust	425400	Motor Vehicles	235	-450.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73580	SPF - ISU	425311	Motor Vehicles	235	-825.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73581	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6079.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-03T00:00:00	ARD7489992	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73582	SPF - ISP	425371	Motor Vehicles	235	-525.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73583	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73584	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-47859.120	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-08T00:00:00	ARD7514548	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
73585	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73586	DOR UST Fees	427465	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73587	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-08T00:00:00	ARM7514533	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73588	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-25.380	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-09-03T00:00:00	ARD7490008	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73589	Food and Beverage Tax	418400	State Comptroller	50	-112.240	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73590	HP Breakage	423613	Horse Racing Comm	265	-11.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-03T00:00:00	ARD7489987	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73591	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73592	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-40.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73593	DNR - Boat Rental Revenue	425467	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73594	SPF - IBST	425360	Motor Vehicles	235	-325.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73595	Heritage Trust Fees	425387	Natural Resources	300	-9125.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73596	Claims and Comp - Road Damage	472342	Transportation	800	2489.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73597	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8850.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73598	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73599	Consumer Restitution	450220	Attorney General	46	-18150.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73600	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-8.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489967	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73601	Food and Beverage Tax	418400	State Comptroller	50	-1310.970	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73602	Food and Beverage Tax	418400	State Comptroller	50	-941.510	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73603	DOR  Service Charge	427449	Revenue	90	-83.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73604	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73605	Food and Beverage Tax	418400	State Comptroller	50	-5240.300	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73606	Food and Beverage Tax	418400	State Comptroller	50	-2479.500	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73607	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73608	IN Volunteer Firefighters	425037	Motor Vehicles	235	-740.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73609	SPF - IPFF	425368	Motor Vehicles	235	-4225.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73610	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73611	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-23.110	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-08T00:00:00	ARD7514589	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73612	TOS Unidentified Funds	401150	Board of Accounts	80	-5202.800	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-03T00:00:00	ARD7489970	2026-07-04T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73613	Food and Beverage Tax	418400	State Comptroller	50	-4134.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73614	Miscellaneous Benefit Plan	428927	Personnel	70	-6394.860	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-08T00:00:00	ARD7514592	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73615	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73616	Food and Beverage Tax	418400	State Comptroller	50	-24027.050	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73617	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-08T00:00:00	ARM7514533	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73618	Food and Beverage Tax	418400	State Comptroller	50	-2129.360	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73619	Food and Beverage Tax	418400	State Comptroller	50	-509.960	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73620	Food and Beverage Tax	418400	State Comptroller	50	-5545.380	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73621	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73622	Motor Vehicle Highway Fees	425008	Revenue	90	-158.890	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73623	Food and Beverage Tax	418400	State Comptroller	50	-899.750	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73624	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73625	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-03T00:00:00	ARD7489976	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73626	Food and Beverage Tax	418400	State Comptroller	50	-323.440	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73627	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-08T00:00:00	ARD7514614	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73628	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-865796.960	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73629	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73630	Extension Fees	420357	Alcohol and Tobacco Comm	230	-13950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73631	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73632	Special Fuel Tax	414300	Revenue	90	-356.280	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73633	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73634	Gasoline use tax	412700	Transportation	800	-3898.250	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73635	State Sales Tax	412010	Transportation	800	-5633.090	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73636	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73637	Auditor of State Fines	450310	Treasurer of State	48	-47374.590	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-08T00:00:00	ARD7514551	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73638	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73639	Choose Life Trust Fees	425393	Motor Vehicles	235	-525.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73640	L/E - Small Game Reimb	425674	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73641	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-03T00:00:00	ARD7489979	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73642	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73643	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73644	Food and Beverage Tax	418400	State Comptroller	50	-1377.990	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73645	State Sales Tax	412010	Transportation	800	-1544.890	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73646	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1416.160	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73647	SPF - Riley HFK	425376	Motor Vehicles	235	-3550.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73648	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3828.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-03T00:00:00	BIL7490029	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73649	Truck 11K - 16K	425025	Motor Vehicles	235	-425.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73650	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-10047.300	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-08T00:00:00	ARD7514605	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73651	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73652	Gasoline use tax	412700	Transportation	800	-86415.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73653	Food and Beverage Tax	418400	State Comptroller	50	-1168.300	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73654	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-03T00:00:00	ARD7489995	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73655	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1965000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73656	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73657	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6707.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-03T00:00:00	ARD7489996	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73658	DOR BMV OSOW Fee	427475	Revenue	90	-73350.310	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73659	Water - well drillers license	425774	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73660	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73661	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15168.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-08T00:00:00	ARD7514619	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73662	Food and Beverage Tax	418400	State Comptroller	50	-1647.270	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73663	Wild Turkey Trust	425397	Motor Vehicles	235	-1250.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73664	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-302.090	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-08T00:00:00	ARD7514552	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73665	Trip Permit (65%)	427446	Revenue	90	-747.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73666	TOS Unidentified Funds	401150	Attorney General	46	72592.110	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73667	Food and Beverage Tax	418400	State Comptroller	50	-876.780	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73668	SPF - DARE	425350	Motor Vehicles	235	-475.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73669	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-575.460	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-08T00:00:00	ARD7514616	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73670	LARE Fee	425267	Natural Resources	300	-7540.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73671	Gasoline Tax	414200	Revenue	90	-5061.350	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73672	FR - recycle revenue	431428	Correction	615	-1417.510	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-03T00:00:00	ARD7490012	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73673	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8235.490	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-08T00:00:00	ARD7514622	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73674	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73675	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-08T00:00:00	ARD7514620	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73676	Consumer Settlements	450230	Attorney General	46	-625.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73677	Health Premiums EE/ER	428928	Personnel	70	-251.950	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-08T00:00:00	ARD7514592	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73678	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73679	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73680	SPF - IU	425312	Motor Vehicles	235	-13675.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73681	Food and Beverage Tax	418400	State Comptroller	50	-2403.600	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73682	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73683	FR - recycle revenue	431428	Correction	615	-29.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-08T00:00:00	ARD7514634	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73684	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31715.660	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489967	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73685	Food and Beverage Tax	418400	State Comptroller	50	-779.740	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73686	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73687	Aircraft License Excise Tax	413100	Revenue	90	-3648.550	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73688	SPF - Butler	425304	Motor Vehicles	235	-2075.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73689	Unemployment Tax	417810	Dept of Workforce Development	510	-263893.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-03T00:00:00	ARD7490008	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73690	Aviation Fuel Excise Tax	413350	Revenue	90	-1815.290	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73691	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-500.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73692	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73693	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73694	GIFT SHOP	432100	Library	730	-20.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-03T00:00:00	ARD7490017	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73695	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-59.990	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-08T00:00:00	ARD7514623	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73696	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73697	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73698	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73699	SPF - Rose Hulman	425320	Motor Vehicles	235	-525.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73700	SPF - ND	425327	Motor Vehicles	235	-4050.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73701	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73702	GIFT SHOP	432100	Library	730	-24.550	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73703	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-52000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73704	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1368.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73705	SPF - IFFAT	425363	Motor Vehicles	235	-600.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73706	Food and Beverage Tax	418400	State Comptroller	50	-113.750	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73707	Gasoline use tax	412700	Transportation	800	-28806.150	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73708	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-55440.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-03T00:00:00	ARD7490021	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73709	N/P - heritage data fees	425711	Natural Resources	300	-126.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73710	LOCAL PROJECTS	464180	Transportation	800	-18470.180	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73711	Transp Infr Impr Fee	428155	Transportation	800	-2577.580	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73712	National Criminal History Chck	428040	State Police	100	-450.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-08T00:00:00	ARD7515457	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73713	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73714	State Sales Tax	412010	Transportation	800	-1333.020	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73715	Teaching Licensing Fees	427010	Education	700	-5710.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-03T00:00:00	ARD7490015	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
73716	SPF - IPFF	425368	Motor Vehicles	235	-3525.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73717	DEVA Repayments	428924	Personnel	70	-3668.760	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-03T00:00:00	ARD7489964	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73718	Consumer Penalties	450240	Attorney General	46	-45.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73719	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-9693416.080	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-03T00:00:00	ARD7490007	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73720	SPF - Purdue	425319	Motor Vehicles	235	-14575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73721	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73722	State Library Sales Tax	412430	Library	730	-1.720	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73723	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73724	Food and Beverage Tax	418400	State Comptroller	50	-112.240	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73725	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-525.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73726	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73727	Alcoholic Beverage Taxes	416100	Revenue	90	-3319.980	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73728	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73729	Welfare Repayments	450510	FSSA Family Resources	500	-3354.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-08T00:00:00	ARD7514625	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73730	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73731	Civil Penalties	450411	Worker's Comp Brd	220	-1950.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-08T00:00:00	ARD7514605	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73732	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73733	DOR BMV OSOW Fee	427475	Revenue	90	-45737.190	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73734	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73735	Innkeeper's Tax	418500	Treasurer of State	48	-1448.020	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73736	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73737	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-937.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73738	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6182.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-03T00:00:00	ARD7489991	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73739	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-26.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73740	HP Breakage	423613	Horse Racing Comm	265	-376.660	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-08T00:00:00	ARD7514611	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73741	DNR Donations Revenue	463060	Natural Resources	300	-217.670	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73742	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1381.930	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73743	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-14119.160	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-03T00:00:00	ARD7490008	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73744	Technololgy Fund Fees	425284	Motor Vehicles	235	-498.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-08T00:00:00	ARD7514607	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73745	Food and Beverage Tax	418400	State Comptroller	50	-6440.720	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73746	Investment Income	429690	Motor Vehicles	235	-2262.150	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-03T00:00:00	ARD7489981	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73747	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73748	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73749	SPF - BallState	425302	Motor Vehicles	235	-2550.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73750	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73751	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73752	Odometer Fees	425007	State Police	100	-331.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-03T00:00:00	ARD7489973	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73753	LARE Fee	425267	Natural Resources	300	-3881.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-03T00:00:00	ARD7489991	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73754	HP Breakage	423613	Horse Racing Comm	265	-66.260	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-03T00:00:00	ARD7489987	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73755	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73756	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73757	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73758	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1406.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514594	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73759	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73760	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73761	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2650.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73762	Claims and Comp - Road Damage	472342	Transportation	800	-80.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARD7490019	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73763	FandW - License Agent Revenue	425482	Natural Resources	300	-29.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73764	Food and Beverage Tax	418400	State Comptroller	50	-1896.000	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73765	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4961.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7517416	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73766	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73767	ATG Court Costs	420512	Attorney General	46	-150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73768	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73769	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-2068.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7513092	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73770	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73771	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73772	Motor Vehicle Highway Fees	425008	Revenue	90	-333.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73773	Food and Beverage Tax	418400	State Comptroller	50	-86.920	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73774	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73775	Safety First Trust Fees	425389	Homeland Security	385	-675.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-08T00:00:00	ARD7514618	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73776	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-03T00:00:00	ARD7489977	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73777	SPF - Nurses	425367	Motor Vehicles	235	-2250.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73778	SPF - Butler	425304	Motor Vehicles	235	-1000.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73779	Gasoline Tax	414200	Revenue	90	130.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73780	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-855045.880	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73781	SPF - IKFT	425364	Child Services	502	-1100.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-03T00:00:00	ARD7490004	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73782	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73783	Health Premiums EE/ER	428928	Personnel	70	-33.060	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-03T00:00:00	ARD7489965	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73784	FandW - Online Revenue	425457	Natural Resources	300	-752345.510	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73785	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73786	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73787	FandW - Additional Tags Block of	425462	Natural Resources	300	-255.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73788	Food and Beverage Tax	418400	State Comptroller	50	-942.530	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73789	Donate Life Trust	425404	Motor Vehicles	235	-775.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73790	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-15000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73791	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2209.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-08T00:00:00	ARD7514619	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73792	FR - UPS nursery revenue	431434	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73793	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73794	LOCAL PROJECTS	464180	Child Services	502	-528.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-03T00:00:00	ARD7490004	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73795	SPF - Nurses	425367	Motor Vehicles	235	-5175.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73796	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73797	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-03T00:00:00	ARD7489965	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73798	Innkeeper's Tax	418500	Treasurer of State	48	-280.420	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73799	Food and Beverage Tax	418400	State Comptroller	50	-849.860	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73800	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73801	Gasoline use tax	412700	Transportation	800	-347294.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73802	Nonconsumer Settlements/Fees	450260	Attorney General	46	-588.060	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73803	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73804	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9702.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73805	Food and Beverage Tax	418400	State Comptroller	50	-0.740	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73806	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-38.500	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-03T00:00:00	ARD7489998	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73807	Motor Vehicle Highway Fees	425008	Revenue	90	-89.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73808	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73809	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73810	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73811	Admin. Fee	425197	Charter School Brd	704	-7568.940	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-08T00:00:00	ARD7514637	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
73812	Registration Fee Revenue	423260	Attorney General	46	-2249.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73813	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9203.790	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-08T00:00:00	ARD7514610	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73814	State Sales Tax	412010	Transportation	800	-863.170	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73815	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-48.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-03T00:00:00	ARD7489997	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73816	SPF - Riley HFK	425376	Motor Vehicles	235	-1300.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73817	SPF - IU	425312	Motor Vehicles	235	-5825.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73818	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73819	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73820	HP Breakage	423613	Horse Racing Comm	265	-376.660	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-08T00:00:00	ARD7514611	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73821	Technololgy Fund Fees	425284	Motor Vehicles	235	-40125.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73822	Welfare Repayments	450510	FSSA Family Resources	500	3154.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-08T00:00:00	ARD7514625	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73823	Dealer Plates	425230	Secretary Of State	40	-17489.460	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-03T00:00:00	ARD7489920	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73824	Truck 54K - 60K	425034	Motor Vehicles	235	-1025.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73825	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7890.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73826	TOS Unidentified Funds	401150	Child Services	502	-34.150	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-03T00:00:00	ARD7490004	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73827	Food and Beverage Tax	418400	State Comptroller	50	-506.920	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73828	Food and Beverage Tax	418400	State Comptroller	50	-17.030	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73829	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73830	TOS Unidentified Funds	401150	Attorney General	46	13865.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-08T00:00:00	ARD7514549	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73831	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73832	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73833	Motor Vehicle Highway Fees	425008	State Comptroller	50	-59391.420	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-08T00:00:00	ARD7514558	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73834	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73835	Aviation Fuel Excise Tax	413350	Revenue	90	-8268.950	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-08T00:00:00	ARD7514596	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73836	SPF - Marian	425318	Motor Vehicles	235	-300.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73837	Motor Vehicle Highway Fees	425008	Revenue	90	-14791.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73838	Food and Beverage Tax	418400	State Comptroller	50	-3190.220	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73839	Food and Beverage Tax	418400	State Comptroller	50	-270.540	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73840	Disability Premiums EE	428991	Disability - State Personnel	71	-8.190	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-03T00:00:00	ARD7489966	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73841	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73842	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73843	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-03T00:00:00	ARD7489926	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73844	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24485.800	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-08T00:00:00	ARD7514594	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73845	Gasoline Tax	414200	Revenue	90	102926.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73846	FandW - Additional Tags Block of	425462	Natural Resources	300	-2064.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73847	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-107828.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73848	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73849	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73850	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1534.740	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-03T00:00:00	ARD7489988	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73851	Food and Beverage Tax	418400	State Comptroller	50	-9.670	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73852	Food and Beverage Tax	418400	State Comptroller	50	-1890.180	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73853	Gasoline Tax	414200	Revenue	90	-108003.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73854	Trip Permit (65%)	427446	Revenue	90	-325.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73855	Food and Beverage Tax	418400	State Comptroller	50	-1859.830	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73856	LARE Fee	425267	Natural Resources	300	-7661.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73857	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73858	SPF - BallState	425302	Motor Vehicles	235	-3825.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73859	Food and Beverage Tax	418400	State Comptroller	50	-431.040	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73860	SPF - IEdT	425361	Motor Vehicles	235	-625.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73861	Innkeeper's Tax	418500	Treasurer of State	48	-8.460	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73862	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73863	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-290.050	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73864	LARE Fee	425267	Natural Resources	300	-25348.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73865	LIBRARY - EXTENSION SERVICE	464170	Library	730	-420.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73866	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-104965.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-08T00:00:00	ARD7514613	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73867	Motor Vehicle Highway Fees	425008	Revenue	90	-3704.490	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73868	Trip Permit (65%)	427446	Revenue	90	-195.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73869	Food and Beverage Tax	418400	State Comptroller	50	-43.070	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73870	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73871	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-09-03T00:00:00	ARD7489994	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
73872	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73873	Medicaid Prog Recov Penlty	450530	Attorney General	46	-295.890	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73874	Program Income	441020	Adjutant General	110	-40532.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	ARD7490950	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
73875	Petroleum Severance	413800	Natural Resources	300	-88.060	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-08T00:00:00	ARD7514614	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73876	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73877	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4620.750	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514623	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73878	IRP Registration Fees	427420	Revenue	90	-100192.770	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73879	Gasoline Tax	414200	Revenue	90	-568.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73880	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-262223.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73881	Civil Penalties	450411	Revenue	90	-3000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73882	Food and Beverage Tax	418400	State Comptroller	50	-14217.520	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73883	Alcoholic Beverage Taxes	416100	Revenue	90	-15.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73884	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73885	Odometer Fees	425007	State Police	100	-1251.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-03T00:00:00	ARD7489975	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73886	SPF - IBE	425359	Motor Vehicles	235	-650.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73887	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-03T00:00:00	ARD7490016	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
73888	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73889	SPF - Indy HoF	425355	Motor Vehicles	235	-1125.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73890	Food and Beverage Tax	418400	State Comptroller	50	-532.000	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73891	SPF - ISP	425371	Motor Vehicles	235	-1200.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73892	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73893	Food and Beverage Tax	418400	State Comptroller	50	-1271.460	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73894	Petroleum Severance	413800	Natural Resources	300	-1934.090	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-03T00:00:00	ARD7489990	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73895	Food and Beverage Tax	418400	State Comptroller	50	-258.540	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73896	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-9287.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-03T00:00:00	ARD7489920	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73897	Aircraft License Excise Tax	413100	Revenue	90	-12.800	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73898	Admin. Fee	425197	Charter School Brd	704	-5999.300	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-08T00:00:00	ARD7515498	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
73899	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73900	Food and Beverage Tax	418400	State Comptroller	50	-3499.700	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73901	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-03T00:00:00	ARD7489976	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73902	Conference Workshop Fees	422020	Indiana Election Division	63	-18400.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-10-08T00:00:00	ARD7514591	2026-07-04T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
73903	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73904	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-165095.680	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-08T00:00:00	ARD7514628	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73905	ASBESTOS ACCREDITATION	421020	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-03T00:00:00	ARD7489999	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73906	Food and Beverage Tax	418400	State Comptroller	50	-5099.990	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73907	Truck under 7K	425021	Motor Vehicles	235	-800.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73908	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73909	DOR IDEM Fees	427470	Environmental Management	495	-798.680	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-08T00:00:00	ARD7514623	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73910	ID Breakage	423614	Horse Racing Comm	265	-136.930	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-03T00:00:00	ARD7489987	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73911	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24698.930	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73912	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73913	DNR - Campground Revenue	425451	Natural Resources	300	-2437.120	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73914	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73915	Motor Vehicle Highway Fees	425008	Revenue	90	-6917.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73916	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73917	Vital Records Fees	423180	Indiana Dept of Health	400	-1542.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-03T00:00:00	ARD7489996	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73918	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73919	RPAF Tipping Fees	427467	Environmental Management	495	-3420.280	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73920	Food and Beverage Tax	418400	State Comptroller	50	-2089.390	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73921	SPF - ISU	425311	Motor Vehicles	235	-300.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73922	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73923	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73924	Food and Beverage Tax	418400	State Comptroller	50	-738.430	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73925	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73926	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73927	Welfare Repayments	450510	FSSA Family Resources	500	-631.840	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-03T00:00:00	ARD7490003	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73928	Special Fuel Tax	414300	Revenue	90	20248.070	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73929	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73930	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73931	ID Breakage	423614	Horse Racing Comm	265	-95.130	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-08T00:00:00	ARD7514611	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73932	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-03T00:00:00	ARD7489965	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73933	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-434606.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73934	SPF - Freemason	425352	Motor Vehicles	235	-875.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73935	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73936	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12243.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73937	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-158016.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-03T00:00:00	ARD7490006	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73938	Innkeeper's Tax	418500	Treasurer of State	48	-490.870	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-08T00:00:00	ARD7514552	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73939	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-25923.090	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-03T00:00:00	ARD7489997	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73940	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-280374.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73941	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-415.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73942	FR - nursery seedling revenue	431424	Natural Resources	300	-171866.810	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73943	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73944	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73945	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-08T00:00:00	ARD7514638	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
73946	Welfare Repayments	450510	FSSA Family Resources	500	17181.410	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-03T00:00:00	ARD7490003	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73947	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-03T00:00:00	ARD7490004	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73948	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73949	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73950	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73951	SPF - IWU	425315	Motor Vehicles	235	-425.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73952	Heritage Trust Fees	425387	Natural Resources	300	-8800.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73953	Food and Beverage Tax	418400	State Comptroller	50	-217.420	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73954	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73955	Abandon Property Interest/Div	429607	Treasurer of State	48	-65.500	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-03T00:00:00	ARD7489923	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73956	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73957	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73958	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73959	Food and Beverage Tax	418400	State Comptroller	50	-209.940	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73960	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-03T00:00:00	ARD7489976	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73961	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73962	Food and Beverage Tax	418400	State Comptroller	50	-767.910	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73963	Technology Fee	420105	Board of Accounts	80	-48030.400	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-08T00:00:00	BIL7514645	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73964	Technololgy Fund Fees	425284	Motor Vehicles	235	-41318.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73965	SPF - IWU	425315	Motor Vehicles	235	-475.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73966	DONATION NOT FOR PROFITS	463210	Library	730	-214.480	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73967	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-600.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-09-03T00:00:00	ARD7489994	2026-07-04T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
73968	Food and Beverage Tax	418400	State Comptroller	50	-55.160	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73969	REGULAR COST RECOVERY	421114	Environmental Management	495	471.240	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73970	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73971	Motor Vehicle Highway Fees	425008	Revenue	90	-16665.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73972	Motor Carrier Passenger Permit	427448	Revenue	90	-125.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73973	Food and Beverage Tax	418400	State Comptroller	50	-294.880	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73974	Telephone Solicitatn Fees	429332	Attorney General	46	-13831.050	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73975	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-03T00:00:00	ARD7490006	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73976	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73977	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73978	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73979	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-140235.620	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73980	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73981	Banner Permits	428132	Transportation	800	-1623.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73982	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73983	Copies and Report Fees	420360	Board of Accounts	80	-30564.800	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-08T00:00:00	BIL7514645	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73984	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73985	Food and Beverage Tax	418400	State Comptroller	50	-421.610	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73986	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73987	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1125.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-03T00:00:00	ARD7489999	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73988	Innkeeper's Tax	418500	Treasurer of State	48	-1325.850	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73989	Telephone Solicitatn Fees	429332	Attorney General	46	-5823.600	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-10-08T00:00:00	ARD7514549	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73990	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-03T00:00:00	ARD7489986	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73991	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7325.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73992	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73993	DNR - Concessions Revenue	425452	Natural Resources	300	-120.840	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73994	FR - recycle revenue	431428	Correction	615	-100.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-08T00:00:00	ARD7514633	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73995	SPF - IKFT	425364	Child Services	502	-1775.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-08T00:00:00	ARD7514626	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73996	State Library Sales Tax	412430	Library	730	-1.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-03T00:00:00	ARD7490017	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73997	Food and Beverage Tax	418400	State Comptroller	50	-913.690	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73998	Miscellaneous Benefit Plan	428927	Personnel	70	-1525013.510	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-08T00:00:00	ARD7514592	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73999	Food and Beverage Tax	418400	State Comptroller	50	-900.370	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74000	Food and Beverage Tax	418400	State Comptroller	50	-8247.920	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74001	Pet Friendly Trust	425399	Motor Vehicles	235	-6175.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74002	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74003	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74004	ID Breakage	423614	Horse Racing Comm	265	-23.810	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-03T00:00:00	ARD7489987	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74005	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489971	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74006	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74007	RC - Fee on Mined Coal	425762	Natural Resources	300	-40949.780	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74008	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74009	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74010	SPF - ND	425327	Motor Vehicles	235	-3200.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74011	Food and Beverage Tax	418400	State Comptroller	50	-25778.030	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74012	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74013	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74014	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74015	Food and Beverage Tax	418400	State Comptroller	50	-59.420	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74016	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74017	Food and Beverage Tax	418400	State Comptroller	50	-2603.900	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74018	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7058.800	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-03T00:00:00	ARD7489981	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74019	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74020	500 Festival Trust	425407	Motor Vehicles	235	-700.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74021	Unemployment Tax	417810	Dept of Workforce Development	510	-683079.040	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-08T00:00:00	ARD7514630	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74022	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74023	Innkeeper's Tax	418500	Treasurer of State	48	-919.850	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74024	SPF - Butler	425304	Motor Vehicles	235	-1600.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74025	FandW - Direct Donations Revenue	463270	Natural Resources	300	-38.820	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74026	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74027	Trip Permit (35%)	427441	Revenue	90	-105.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74028	Food and Beverage Tax	418400	State Comptroller	50	-188.590	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74029	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74030	SPF - IPFF	425368	Motor Vehicles	235	-1900.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74031	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74032	Motor Vehicle Highway Fees	425008	Revenue	90	-33840.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74033	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74034	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74035	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74036	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-32.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-07-04T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74037	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14002.090	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-03T00:00:00	ARD7490018	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74038	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74039	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74040	Food and Beverage Tax	418400	State Comptroller	50	-523.860	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74041	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5550.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74042	DNR - Campground Revenue	425451	Natural Resources	300	-5280.610	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74043	SPF - IBST	425360	Motor Vehicles	235	-200.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74044	SPF - USI	425329	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74045	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74046	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74047	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74048	Rntl of Prop - DOA	430120	Dept of Administration	61	-3750.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-08T00:00:00	ARD7514589	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74049	Food and Beverage Tax	418400	State Comptroller	50	2162.210	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74050	SPF - Purdue	425319	Motor Vehicles	235	-12525.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74051	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74052	SPF - Freemason	425352	Motor Vehicles	235	-1375.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74053	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74054	State Sales Tax	412010	Transportation	800	-3647.580	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74055	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6229.400	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-08T00:00:00	ARD7514630	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74056	Alcoholic Beverage Taxes	416100	Revenue	90	0.570	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74057	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7490882	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74058	TITLE V	421044	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74059	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-12200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74060	SPF - IU	425312	Motor Vehicles	235	-12325.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74061	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1555.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74062	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74063	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74064	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74065	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74066	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74067	Special Fuel Tax	414300	Revenue	90	-5848.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74068	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7385.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74069	Water Testing Fees	423190	Indiana Dept of Health	400	-296.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-03T00:00:00	ARD7489996	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74070	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74071	Miscellaneous Benefit Plan	428927	Personnel	70	-39645.450	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-08T00:00:00	ARD7514592	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74072	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74073	FandW - Online Revenue	425457	Natural Resources	300	-373003.920	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74074	EWaste Registration Fee	421196	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-07-04T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74075	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-08T00:00:00	ARD7514609	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
74076	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-225.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74077	Motor Vehicle Highway Fees	425008	Revenue	90	-13477.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74078	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-543.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-03T00:00:00	ARD7489996	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74079	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74080	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74081	SPF - ISP	425371	Motor Vehicles	235	-1100.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74082	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-479439.360	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-03T00:00:00	ARD7489993	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74083	Food and Beverage Tax	418400	State Comptroller	50	-10067.510	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74084	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74085	SPF - Indy HoF	425355	Motor Vehicles	235	-500.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74086	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74087	SPF - IEdT	425361	Motor Vehicles	235	-1050.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74088	Electric Vehicle-Suppl Fee	425013	Transportation	800	-38870.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-03T00:00:00	ARD7490021	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74089	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74090	Food and Beverage Tax	418400	State Comptroller	50	-911.380	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74091	Unemployment Tax	417810	Dept of Workforce Development	510	-145976.790	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-10T00:00:00	ARD7535764	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74092	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74093	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-690401.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-11T00:00:00	BIL7554515	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74094	Odometer Fees	425007	State Police	100	-103.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-10T00:00:00	ARD7535729	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74095	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-10T00:00:00	ARD7535739	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
74096	DOR IDEM Fees	427470	Environmental Management	495	-2764.210	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554502	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74097	Conference Workshop Fees	422020	Indiana Election Division	63	-8800.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-12-11T00:00:00	ARD7554474	2026-07-04T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
74098	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-97.840	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-11T00:00:00	ARD7554501	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
74099	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-10T00:00:00	ARD7535762	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74100	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1338.820	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535723	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74101	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74102	Tobacco Distributors License	427486	Public Retirement System	72	-0.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554475	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74103	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-11-10T00:00:00	ARD7535760	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74104	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74105	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74106	Registration Fee Revenue	423260	Natural Resources	300	-162.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74107	Special Fuel Tax	414300	Revenue	90	262144.050	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74108	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-10T00:00:00	ARD7535755	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74109	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1275.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74110	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-428.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-11T00:00:00	ARD7554495	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74111	Gift Shop Revenue	431435	Agriculture	36	-1900.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-10T00:00:00	ARD7535674	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74112	Transp Infr Impr Fee	428155	Transportation	800	-699090.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-10T00:00:00	ARD7535776	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74113	O/I - Fines/Penalties	451021	Natural Resources	300	-4500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74114	HP Breakage	423613	Horse Racing Comm	265	-28.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-10T00:00:00	ARD7535741	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74115	SPF - IU	425312	Motor Vehicles	235	-3100.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74116	Food and Beverage Tax	418400	State Comptroller	50	-3928.960	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74117	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2037.320	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535723	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74118	HP Breakage	423613	Horse Racing Comm	265	-4.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-10T00:00:00	ARD7535741	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74119	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-10T00:00:00	ARD7535688	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74120	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-104104.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-10T00:00:00	ARD7535776	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74121	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-199343.880	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-11T00:00:00	ARD7554509	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74122	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1027.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554492	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74123	SPF - Purdue	425319	Motor Vehicles	235	-3025.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74124	FR - nursery seedling revenue	431424	Natural Resources	300	-2621.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74125	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-161.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74126	Food and Beverage Tax	418400	State Comptroller	50	-557.160	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74127	Local Service Charges	428070	State Police	100	-12705.620	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74128	Nonconsumer Settlements/Fees	450260	State Police	100	-4499.890	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74129	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535725	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74130	SPandR - SPHX Camping	425848	Natural Resources	300	-1492435.090	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74131	Claims and Comp - Road Damage	472342	Transportation	800	-570.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	ARM7535671	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74132	Notary Public Commissions	427520	Secretary Of State	40	-6900.480	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-10T00:00:00	ARD7535677	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74133	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74134	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-10T00:00:00	ARB7535661	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74135	SPF - Rose Hulman	425320	Motor Vehicles	235	-75.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74136	Innkeeper's Tax	418500	Treasurer of State	48	-5214.980	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74137	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2450.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74138	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74139	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-10T00:00:00	ARD7535726	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74140	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74141	Motor Vehicle Highway Fees	425008	Revenue	90	-603.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74142	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74143	SPF - Support our Troops	425340	Veterans Affairs	160	-15445.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-10T00:00:00	ARD7535731	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74144	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554427	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74145	Controlled Substances Recovery	426450	Professional Licensing	250	-13560.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-10T00:00:00	ARD7535738	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74146	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2075.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554475	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74147	Innkeeper's Tax	418500	Treasurer of State	48	-7.800	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74148	DNR - Campground Revenue	425451	Natural Resources	300	6689.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74149	Water Testing Fees	423190	Indiana Dept of Health	400	-74.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-11T00:00:00	ARD7554498	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74150	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-11T00:00:00	ARB7554409	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74151	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-238414.570	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-11T00:00:00	ARD7554505	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74152	SPF - Indy HoF	425355	Motor Vehicles	235	-150.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74153	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-545651.990	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74154	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-12-11T00:00:00	ARD7554484	2026-07-04T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74155	Military Relief Check-off	464226	Veterans Affairs	160	-31.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-11T00:00:00	ARD7554481	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74156	Program Income	441020	Adjutant General	110	33.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-11T00:00:00	ARD7554480	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
74157	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1478.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74158	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74159	Innkeeper's Tax	418500	Treasurer of State	48	-12518.380	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74160	Tobacco Distributors License	427486	Revenue	90	-0.570	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74161	Adoption Fees	423020	Indiana Dept of Health	400	-1380.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554498	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74162	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	708.760	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535754	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74163	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-30.070	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74164	Innkeeper's Tax	418500	Treasurer of State	48	-61.870	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74165	LARE Fee	425267	Natural Resources	300	-5838.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74166	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74167	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-101.720	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74168	Food and Beverage Tax	418400	State Comptroller	50	-5332.620	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74169	Food and Beverage Tax	418400	State Comptroller	50	-561.190	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74170	Truck 16K - 20K	425026	Motor Vehicles	235	-50.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74171	DNR Donations Revenue	463060	Natural Resources	300	-549.680	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74172	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74173	Innkeeper's Tax	418500	Treasurer of State	48	-4009.640	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74174	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-48802.660	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535673	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
74175	SPF - Colts	425354	Budget Agency	57	-740.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-11T00:00:00	ARD7554471	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74176	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74177	Special Fuel Tax	414300	Revenue	90	398.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74178	DOR IDEM Fees	427470	Environmental Management	495	-2534.230	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-10T00:00:00	ARD7535754	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74179	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74180	Consumer Settlements	450230	Attorney General	46	-1126.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-10T00:00:00	ARD7535679	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74181	HP Breakage	423613	Horse Racing Comm	265	-3.680	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-11T00:00:00	ARD7554491	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74182	SOS Enforcement Penalties	451215	Secretary Of State	40	-572.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-10T00:00:00	ARD7535676	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74183	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-23.960	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-12-11T00:00:00	ARD7554507	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74184	Transp Infr Impr Fee	428155	Transportation	800	-2208.380	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74185	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74186	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74187	Food and Beverage Tax	418400	State Comptroller	50	-470.560	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74188	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1820.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74189	SPF - Butler	425304	Motor Vehicles	235	-475.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74190	SPF - Support our Troops	425340	Veterans Affairs	160	-3480.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-11T00:00:00	ARD7554482	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74191	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-11T00:00:00	ARD7554485	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74192	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-10T00:00:00	ARD7535733	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74193	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74194	Entomology - nursery inspectio	425436	Natural Resources	300	-115.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535744	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74195	Investment Income	429690	Motor Vehicles	235	-711.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-10T00:00:00	ARD7535735	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74196	Innkeeper's Tax	418500	Treasurer of State	48	-7679.680	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74197	Entomology - nursery dealers l	425434	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535744	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74198	Aviation Fuel Excise Tax	413350	Revenue	90	-13303.490	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74199	Motor Vehicle Highway Fees	425008	Revenue	90	-32658.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74200	Innkeeper's Tax	418500	Treasurer of State	48	-386.630	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74201	Motor Carrier Permit Fee	427452	Transportation	800	-3050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74202	Food and Beverage Tax	418400	State Comptroller	50	-99.200	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74203	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74204	Motor Vehicle Highway Fees	425008	Revenue	90	-3371.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74205	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-21954.650	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-11T00:00:00	ARD7554426	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74206	Tobacco Distributors License	427486	Public Retirement System	72	-0.540	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554475	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74207	Federal Service Charges	428060	State Police	100	-13628.240	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74208	Food and Beverage Tax	418400	State Comptroller	50	-3522.880	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74209	SPF - Riley HFK	425376	Motor Vehicles	235	-525.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74210	Food and Beverage Tax	418400	State Comptroller	50	-802.820	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74211	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11860.420	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-11T00:00:00	ARD7554484	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74212	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-475.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74213	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-9933.630	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-11T00:00:00	ARD7554484	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74214	DOR UST Fees	427465	Environmental Management	495	2520.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-10T00:00:00	BIL7535789	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74215	DOR BMV OSOW Fee	427475	Transportation	800	-760.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74216	Food and Beverage Tax	418400	State Comptroller	50	-8665.780	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74217	Innkeeper's Tax	418500	Treasurer of State	48	-370.170	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74218	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5775.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-10T00:00:00	ARB7535661	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74219	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-274977.610	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-11T00:00:00	ARD7554496	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74220	Vital Records Fees	423180	Indiana Dept of Health	400	-192.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74221	ID Breakage	423614	Horse Racing Comm	265	-112.190	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-10T00:00:00	ARD7535741	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74222	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74223	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74224	SPF - IPFF	425368	Motor Vehicles	235	-1025.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74225	Food and Beverage Tax	418400	State Comptroller	50	-640.790	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74226	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-6544.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74227	Copies and Report Fees	420360	Board of Accounts	80	-24242.280	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-11T00:00:00	BIL7554515	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74228	DESIGNATED DONATION	463050	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74229	DNR - Firewood Revenue	431462	Natural Resources	300	-33.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74230	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-2751.940	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-11T00:00:00	ARD7554507	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74231	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74232	SPF - IBE	425359	Motor Vehicles	235	-100.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74233	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-11T00:00:00	ARD7554483	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74234	Food and Beverage Tax	418400	State Comptroller	50	-774.440	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74235	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74236	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74237	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2336.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-10T00:00:00	BIL7523482	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74238	HP Breakage	423613	Horse Racing Comm	265	-0.650	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-11T00:00:00	ARD7554491	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74239	Innkeeper's Tax	418500	Treasurer of State	48	-1297.770	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74240	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-10T00:00:00	ARB7535661	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74241	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102314.790	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535725	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74242	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74243	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35359.920	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554475	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74244	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74245	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-221160.800	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74246	Teaching Licensing Fees	427010	Education	700	-7005.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-10T00:00:00	ARD7535772	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
74247	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74248	Entomology - nursery dealers l	425434	Natural Resources	300	-4815.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74249	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-600.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74250	Ind Supp Fed Medicare B	422061	Veterans Home	570	-109.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-10T00:00:00	ARD7535765	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74251	ID Breakage	423614	Horse Racing Comm	265	-23.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-11T00:00:00	ARD7554491	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74252	Food and Beverage Tax	418400	State Comptroller	50	-1398.770	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74253	DNR Donations Revenue	463060	Natural Resources	300	-2556.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74254	FandW - License Agent Revenue	425482	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74255	Wild Turkey Trust	425397	Motor Vehicles	235	-175.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74256	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-10T00:00:00	ARD7535738	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74257	SF Transporter Fee	427505	Revenue	90	492.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74258	Abandon Property Interest/Div	429607	Treasurer of State	48	-45.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-11T00:00:00	ARD7554431	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74259	Technololgy Fund Fees	425284	Motor Vehicles	235	-411.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554487	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74260	Cellular Tower Fees	428128	Transportation	800	-52729.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	BIL7535797	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74261	Food and Beverage Tax	418400	State Comptroller	50	-331.330	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74262	Innkeeper's Tax	418500	Treasurer of State	48	-31002.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74263	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-2.610	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74264	SPandR - Products Sold Revenue	431471	Natural Resources	300	-127.790	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74265	Charity Gaming Excise Tax	415100	Gaming Comm	190	-25063.070	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535732	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74266	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13575.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74267	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-689858.770	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-10T00:00:00	ARD7535762	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74268	Innkeeper's Tax	418500	Treasurer of State	48	-11611.590	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74269	Special Fuel Tax	414300	Revenue	90	6547.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74270	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74271	SF Transporter Fee	427505	Revenue	90	30.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74272	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-138461.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535725	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74273	State Sales Tax	412010	Transportation	800	-3208.300	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74274	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74275	SPF - IKFT	425364	Child Services	502	-225.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-11T00:00:00	ARD7554504	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74276	Food and Beverage Tax	418400	State Comptroller	50	-2709.740	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74277	Auditor of State Fines	450310	Treasurer of State	48	-259.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535682	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74278	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53903.390	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-10T00:00:00	ARD7535690	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74279	Restitution	452030	Criminal Justice Institute	32	-200.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535673	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
74280	SPandR - SPHX other user fees	425849	Natural Resources	300	-8885.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74281	LOCAL PROJECTS	464180	Child Services	502	-330.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-11T00:00:00	ARD7554504	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74282	Food and Beverage Tax	418400	State Comptroller	50	-1608.770	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74283	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-79070.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74284	Technololgy Fund Fees	425284	Motor Vehicles	235	-410.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535736	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74285	Innkeeper's Tax	418500	Treasurer of State	48	-331.310	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74286	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-102166.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535743	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74287	OandG - Environmental Annual Wel	425731	Natural Resources	300	-6600.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74288	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1025.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535742	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74289	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74290	Railroad Property Tax	419200	Transportation	800	-276375.230	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74291	FR - recycle revenue	431428	Correction	615	-5.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-10T00:00:00	ARD7535768	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74292	Food and Beverage Tax	418400	State Comptroller	50	-283.690	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74293	SPF - Nurses	425367	Motor Vehicles	235	-1000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74294	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-554.960	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-10T00:00:00	ARD7535735	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74295	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-11T00:00:00	BIL7554525	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74296	DOR BMV OSOW Fee	427475	Revenue	90	-69393.160	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74297	Innkeeper's Tax	418500	Treasurer of State	48	-79.930	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74298	SPF - IKFT	425364	Child Services	502	-1550.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-10T00:00:00	ARD7535760	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74299	ID Breakage	423614	Horse Racing Comm	265	-112.190	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-10T00:00:00	ARD7535741	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74300	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74301	Innkeeper's Tax	418500	Treasurer of State	48	-73.500	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74302	ID Breakage	423614	Horse Racing Comm	265	-19.520	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-10T00:00:00	ARD7535741	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74303	Food and Beverage Tax	418400	State Comptroller	50	-357.100	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74304	Food and Beverage Tax	418400	State Comptroller	50	-392.980	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74305	Checking Interest Income	429670	Natural Resources	300	-789.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74306	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-16.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74307	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-10T00:00:00	ARB7535661	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74308	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-27655.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554493	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74309	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-11T00:00:00	ARB7554409	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74310	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74311	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47852.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554475	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74312	Truck 54K - 60K	425034	Motor Vehicles	235	-100.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74313	Gasoline use tax	412700	Revenue	90	-1546161.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74314	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74315	Transp Infr Impr Fee	428155	Transportation	800	-166905.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74316	ID Breakage	423614	Horse Racing Comm	265	-4.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-11T00:00:00	ARD7554491	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74317	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554504	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74318	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74319	Banner Permits	428132	Transportation	800	-1455.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	ARD7535776	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74320	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-10T00:00:00	ARD7535738	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74321	DOR  Service Charge	427449	Revenue	90	-62.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74322	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74323	Innkeeper's Tax	418500	Treasurer of State	48	-2146.090	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74324	Dealer Plates	425230	Secretary Of State	40	-2266.840	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-10T00:00:00	ARD7535676	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74325	SPF - ISU	425311	Motor Vehicles	235	-75.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74326	Alcoholic Beverage Taxes	416100	Revenue	90	-17.870	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74327	FR - handling fee (nursery) re	425617	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74328	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-10T00:00:00	ARB7535661	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74329	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-11T00:00:00	ARB7554416	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74330	Innkeeper's Tax	418500	Treasurer of State	48	-4402.660	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74331	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1446.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74332	Innkeeper's Tax	418500	Treasurer of State	48	-26.760	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-10T00:00:00	ARD7535684	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74333	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74334	Welfare Repayments	450510	FSSA Family Resources	500	-2435.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-10T00:00:00	ARD7535759	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74335	Donate Life Trust	425404	Motor Vehicles	235	-75.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74336	Motor Vehicle Highway Fees	425008	State Comptroller	50	-12919.180	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-11T00:00:00	ARD7554442	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74337	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-11T00:00:00	ARD7554489	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
74338	HP Breakage	423613	Horse Racing Comm	265	-28.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-10T00:00:00	ARD7535741	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74339	Unemployment Tax	417810	Dept of Workforce Development	510	-241516.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-11T00:00:00	ARD7554507	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74340	SPandR - SPHX other user fees	425849	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74341	Pet Friendly Trust	425399	Motor Vehicles	235	-1400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74342	Technololgy Fund Fees	425284	Motor Vehicles	235	-10823.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74343	SPandR - SPHX Camping	425848	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74344	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74345	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74346	Banner Permits	428132	Transportation	800	-1075.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74347	Technology Fee	420105	Board of Accounts	80	-38095.020	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-11T00:00:00	BIL7554515	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74348	Adoption Fees	423020	Indiana Dept of Health	400	-420.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74349	Charity Gaming Penalties	450610	Indiana Election Division	63	-150.660	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-11T00:00:00	ARD7554474	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
74350	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1200.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554428	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
74351	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3748.010	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535753	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74352	Food and Beverage Tax	418400	State Comptroller	50	-13285.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74353	Gasoline Tax	414200	Revenue	90	-7658.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74354	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-10T00:00:00	BIL7535789	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74355	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74356	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-9.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554472	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74357	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74358	Innkeeper's Tax	418500	Treasurer of State	48	-192.970	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74359	FandW - POS vendor license sales	425458	Natural Resources	300	-2333.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74360	SPandR - Admin Rev	425858	Natural Resources	300	-942.790	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74361	FR - recycle revenue	431428	Correction	615	-525.290	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-10T00:00:00	ARD7535766	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74362	HP Breakage	423613	Horse Racing Comm	265	-3.680	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-11T00:00:00	ARD7554491	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74363	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-450.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535675	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
74364	Odometer Fees	425007	State Police	100	-1389.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74365	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-11T00:00:00	ARB7554409	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74366	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-213.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554484	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74367	Gasoline use tax	412700	Transportation	800	-6957508.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74368	Safety First Trust Fees	425389	Homeland Security	385	-875.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535750	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74369	SPF - BallState	425302	Motor Vehicles	235	-425.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74370	Consumer Settlements	450230	Attorney General	46	-694.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-11T00:00:00	ARD7554430	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74371	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74372	FandW - Online Revenue	425457	Natural Resources	300	-122580.110	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74373	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-11T00:00:00	ARB7554409	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74374	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554498	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74375	ID Breakage	423614	Horse Racing Comm	265	-23.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-11T00:00:00	ARD7554491	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74376	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-25641.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74377	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554497	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74378	SF Transporter Fee	427505	Revenue	90	1477.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74379	IRP Registration Fees	427420	Revenue	90	-110068.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74380	Claims and Comp - Road Damage	472342	Transportation	800	189.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARM7554423	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74381	Disability Premiums ER	428990	Disability - State Personnel	71	-2352.920	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-10T00:00:00	ARB7535654	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74382	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74383	Motor Carrier Passenger Permit	427448	Revenue	90	-147.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74384	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74385	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74386	Disability Premiums EE	428991	Disability - State Personnel	71	-588.210	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-10T00:00:00	ARB7535654	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74387	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74388	Food and Beverage Tax	418400	State Comptroller	50	-9061.920	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74389	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3450.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74390	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74391	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1310.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74392	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2.450	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74393	Food and Beverage Tax	418400	State Comptroller	50	-322.450	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74394	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-468.570	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-11T00:00:00	ARD7554502	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74395	Alcoholic Beverage Taxes	416100	Public Retirement System	72	33.610	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535725	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74396	Welfare Repayments	450510	FSSA Family Resources	500	-289.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-11T00:00:00	ARD7554503	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74397	Welfare Repayments	450510	FSSA Family Resources	500	7395.360	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-11T00:00:00	ARD7554503	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74398	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-10T00:00:00	ARD7535773	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
74399	Sales - SFTY EDU TRAINING	430965	State Police	100	-1457.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74400	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.010	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554499	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74401	Attorney Registration Fee	424250	Supreme Court Admin	22	-83086.240	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-11T00:00:00	ARD7554426	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74402	DOR UST Fees	427465	Environmental Management	495	180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-10T00:00:00	ARM7535662	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74403	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2042.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74404	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2600.880	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554502	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74405	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	330.080	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554500	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74406	Innkeeper's Tax	418500	Treasurer of State	48	-1953.640	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74407	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-7.760	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-11T00:00:00	ARD7554490	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74408	SPF - ISP	425371	Motor Vehicles	235	-375.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74409	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74410	Food and Beverage Tax	418400	State Comptroller	50	-26555.930	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74411	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-11T00:00:00	ARD7554483	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74412	Agri Licensing Fees	428620	Agriculture	36	-10500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554427	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74413	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74414	Innkeeper's Tax	418500	Treasurer of State	48	-901.690	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74415	SPF - ND	425327	Motor Vehicles	235	-775.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74416	Superload Escort Revenue	432105	State Police	100	-42657.070	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74417	FR - licensed timber buyers li	425614	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74418	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37265.530	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74419	Electric Vehicle-Suppl Fee	425013	Transportation	800	-80739.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-10T00:00:00	ARD7535776	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74420	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-10T00:00:00	ARB7535661	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74421	Auditor of State Fines	450310	Indiana Election Division	63	-8775.040	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-11T00:00:00	ARD7554474	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
74422	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535725	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74423	Food and Beverage Tax	418400	State Comptroller	50	-506.650	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74424	Gasoline use tax	412700	Transportation	800	-2319241.750	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74425	Electric Vehicle-Suppl Fee	425013	Transportation	800	-22080.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74426	Innkeeper's Tax	418500	Treasurer of State	48	-733.250	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74427	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74428	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-3.630	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-11T00:00:00	ARD7554505	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74429	LARE Fee	425267	Natural Resources	300	-1906.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74430	DNR Donations Revenue	463060	Natural Resources	300	-377.180	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74431	Food and Beverage Tax	418400	State Comptroller	50	-862.410	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74432	Innkeeper's Tax	418500	Treasurer of State	48	-2976.280	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74433	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-10T00:00:00	ARD7535740	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74434	Welfare Repayments	450510	FSSA Family Resources	500	-8457.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-11T00:00:00	ARB7554414	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74435	Food and Beverage Tax	418400	State Comptroller	50	-1896.670	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74436	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-11T00:00:00	ARD7554483	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74437	Aircraft License Excise Tax	413100	Revenue	90	-7619.250	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74438	Motor Vehicle Highway Fees	425008	Revenue	90	-3853.620	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74439	FR - recycle revenue	431428	Correction	615	-435.500	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-10T00:00:00	ARD7535767	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74440	Procurement Rebate	472497	Dept of Administration	61	-10336.270	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-11-10T00:00:00	ARD7535723	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74441	Odometer Fees	425007	State Police	100	-2253.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-10T00:00:00	ARD7535730	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74442	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-346.730	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-11T00:00:00	ARD7554472	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74443	Innkeeper's Tax	418500	Treasurer of State	48	-2037.130	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74444	Vital Records Fees	423180	Indiana Dept of Health	400	-394.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554498	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74445	Alcoholic Beverage Taxes	416100	Revenue	90	-5595.840	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74446	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74447	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74448	FR - scrap revenue	431431	Transportation	800	-832.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74449	DOR BMV OSOW Fee	427475	Revenue	90	-22095.420	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74450	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74451	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2520.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-10T00:00:00	ARD7535751	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74452	Cellular Tower Fees	428128	Transportation	800	5758.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74453	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-454.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-11T00:00:00	ARD7554498	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74454	Gasoline Tax	414200	Revenue	90	-2552.740	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74455	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74456	InsurAgts and Related Lic	423920	Insurance	210	-454349.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-11T00:00:00	ARD7554484	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74457	Registration Fee Revenue	423260	Natural Resources	300	-68904.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74458	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15183.810	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-11T00:00:00	ARD7554490	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74459	Heritage Trust Fees	425387	Natural Resources	300	-2225.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74460	Motor Vehicle Highway Fees	425008	Revenue	90	-5.820	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-10T00:00:00	ARD7535726	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74461	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74462	State Sales Tax	412010	Transportation	800	-13557.670	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74463	TOS Unidentified Funds	401150	Attorney General	46	-5290.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-11T00:00:00	ARD7554430	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74464	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-879252.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554484	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74465	FESOP FEES	421030	Environmental Management	495	5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-10T00:00:00	BIL7535789	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74466	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74467	Gift Shop Revenue	431435	Agriculture	36	-1090.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-11T00:00:00	ARD7554427	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74468	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74469	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74470	Mussel Aug Permit	421325	Environmental Management	495	-170000.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-ST CLNUP (NRD)	49540	State Dedicated Fund	2025-12-11T00:00:00	ARB7554409	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74471	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14246.690	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-10T00:00:00	ARD7535740	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74472	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-912098.290	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-10T00:00:00	ARD7535747	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74473	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-278625.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-10T00:00:00	ARD7535776	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74474	Innkeeper's Tax	418500	Treasurer of State	48	-125.450	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74475	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74476	Innkeeper's Tax	418500	Treasurer of State	48	-721.940	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74477	Innkeeper's Tax	418500	Treasurer of State	48	-698.300	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74478	Innkeeper's Tax	418500	Treasurer of State	48	-111.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74479	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-3168.770	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-10T00:00:00	ARD7535764	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74480	500 Festival Trust	425407	Motor Vehicles	235	-25.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74481	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-27750.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-11T00:00:00	BIL7554525	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74482	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-11T00:00:00	ARD7554511	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
74483	NRA Trust	425406	Motor Vehicles	235	-75.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74484	FandW - Direct Donations Revenue	463270	Natural Resources	300	-2332.680	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74485	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74486	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74487	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-10T00:00:00	ARD7535680	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74488	Innkeeper's Tax	418500	Treasurer of State	48	-507.250	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74489	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-10T00:00:00	BIL7535789	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74490	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5947.310	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-10T00:00:00	ARD7535676	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74491	Conference Workshop Fees	422020	Indiana Election Division	63	-7200.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-11-10T00:00:00	ARD7535724	2026-07-04T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
74492	SPandR - SPHX Cabins	425847	Natural Resources	300	-3950.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74493	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-124991.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-10T00:00:00	ARD7535676	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74494	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-411.610	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-10T00:00:00	ARD7535746	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74495	Consumer Settlements	450230	Attorney General	46	-51.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-11-10T00:00:00	ARD7535678	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74496	SPandR - SPHX Cabins	425847	Natural Resources	300	-101136.410	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74497	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74498	Innkeeper's Tax	418500	Treasurer of State	48	-108.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74499	Innkeeper's Tax	418500	Treasurer of State	48	-198.020	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74500	Innkeeper's Tax	418500	Treasurer of State	48	-7395.590	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74501	Innkeeper's Tax	418500	Treasurer of State	48	-296.740	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74502	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3242.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554498	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74503	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10286.280	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535764	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74504	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-11T00:00:00	ARB7554409	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74505	Innkeeper's Tax	418500	Treasurer of State	48	-88.850	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74506	Food and Beverage Tax	418400	State Comptroller	50	-6065.980	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74507	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74508	Copies and Report Fees	420360	State Police	100	-135.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74509	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-98.920	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74510	Innkeeper's Tax	418500	Treasurer of State	48	-1158.780	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74511	Welfare Repayments	450510	FSSA Family Resources	500	1079.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-10T00:00:00	ARD7535759	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74512	Abandoned Property	462100	Treasurer of State	48	-123362.840	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-11T00:00:00	ARD7554431	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74513	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1289.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-10T00:00:00	ARD7535774	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74514	SPF - Colts	425354	Budget Agency	57	-2660.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-10T00:00:00	ARD7535722	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74515	Food and Beverage Tax	418400	State Comptroller	50	-4041.790	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74516	Food and Beverage Tax	418400	State Comptroller	50	-2.790	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74517	State Sales Tax	412010	Transportation	800	-12888.970	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74518	Controlled Substances Recovery	426450	Professional Licensing	250	-1170.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-11T00:00:00	ARD7455370	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74519	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74520	New-Mod SS Constr Permit	421193	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74521	Restitution	452030	Criminal Justice Institute	32	-40.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-11T00:00:00	ARD7455310	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
74522	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74523	NONGAME FUND	464220	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74524	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74525	Child Support Bureau Annual Fe	424200	Child Services	502	-13.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	ARD7455394	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74526	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74527	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74528	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-11T00:00:00	ARD7455366	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74529	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74530	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-85917.580	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74531	Truck under 7K	425021	Motor Vehicles	235	-325.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74532	RealEstate FraudApp-Fees	429333	Attorney General	46	-520.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-11T00:00:00	ARD7455315	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74533	SPF - Support our Troops	425340	Veterans Affairs	160	-7360.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-11T00:00:00	ARD7455362	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74534	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74535	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74536	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5119.560	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455386	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74537	RPAF Tipping Fees	427467	Environmental Management	495	-30435.820	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74538	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28159.920	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-11T00:00:00	ARD7455324	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74539	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74540	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-11T00:00:00	BIL7457760	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74541	Gasoline use tax	412700	Transportation	800	-6436083.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74542	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74543	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74544	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74545	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-725.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74546	Cellular Tower Fees	428128	Transportation	800	-17.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARM7455304	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74547	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74548	Special Fuel Tax	414300	Revenue	90	-235.030	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74549	Charity Gaming License Fee	422810	Gaming Comm	190	-16225.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-11T00:00:00	ARD7455364	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74550	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74551	Innkeeper's Tax	418500	Treasurer of State	48	-53.110	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-07-11T00:00:00	ARD7455317	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74552	FandW - Online Revenue	425457	Natural Resources	300	-227508.380	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74553	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-400.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74554	Unemployment Tax	417810	Dept of Workforce Development	510	-1122206.140	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-11T00:00:00	ARD7455397	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74555	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-11T00:00:00	ARD7455370	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74556	Gaming Penalties	450620	Gaming Comm	190	-1500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-11T00:00:00	ARD7455364	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74557	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1527.770	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-11T00:00:00	ARD7455386	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74558	LOCAL PROJECTS	464180	Transportation	800	-2857814.160	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-07-11T00:00:00	BIL7455413	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74559	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74560	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74561	Food and Beverage Tax	418400	State Comptroller	50	-66407.900	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74562	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-162131.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74563	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARD7455387	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74564	Electric Vehicle-Suppl Fee	425013	Transportation	800	-36340.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74565	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74566	SPF - Nurses	425367	Motor Vehicles	235	-2400.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74567	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-11T00:00:00	ARD7455372	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74568	Food and Beverage Tax	418400	State Comptroller	50	-2544.930	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74569	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74570	Technology Fee	420105	Board of Accounts	80	-46584.450	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-11T00:00:00	BIL7455406	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74571	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74572	Alcoholic Beverage Taxes	416100	Revenue	90	-30136.810	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74573	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8955.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74574	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-77258.990	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-07-11T00:00:00	ARD7455396	2026-07-04T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74575	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1000.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-11T00:00:00	ARD7455388	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74576	Alcoholic Beverage Taxes	416100	Revenue	90	-10262.600	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74577	Aviation Fuel Excise Tax	413350	Revenue	90	-8593.460	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-11T00:00:00	ARD7455358	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74578	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74579	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1125.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74580	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74581	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5460.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74582	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-11T00:00:00	ARD7455402	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74583	Gasoline Tax	414200	Revenue	90	3200.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74584	Special Fuel Tax	414300	Revenue	90	-3858.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74585	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-475951.730	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74586	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-4927.810	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-11T00:00:00	ARD7455385	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
74587	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74588	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74589	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-5150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74590	Food and Beverage Tax	418400	State Comptroller	50	-2146.700	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74591	FandW - License Agent Revenue	425482	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74592	SPF - Riley HFK	425376	Motor Vehicles	235	-1975.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74593	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74594	Ind Supp Fed Medicare B	422061	Veterans Home	570	-214.340	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-11T00:00:00	ARD7455398	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74595	HP Breakage	423613	Horse Racing Comm	265	-63.650	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-11T00:00:00	ARD7455373	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74596	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-110325.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455357	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74597	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74598	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-553349.950	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-11T00:00:00	ARD7455377	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74599	Gasoline use tax	412700	Revenue	90	-1430285.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74600	Occupational License Fee	422820	Gaming Comm	190	-2121.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-11T00:00:00	ARD7455364	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74601	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74602	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-11T00:00:00	ARD7455371	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
74603	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74604	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74605	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-2.490	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-07-11T00:00:00	ARD7455353	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74606	Self Pay Payments	420112	Madison State Hospital	430	-3999.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-11T00:00:00	ARD7455385	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
74607	SPF - DePauw	425305	Motor Vehicles	235	-25.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74608	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74609	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74610	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74611	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1425.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74612	SPF - IKFT	425364	Child Services	502	-1175.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-11T00:00:00	ARD7455394	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74613	Boxing License Fees	426080	Gaming Comm	190	-311.250	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-11T00:00:00	ARD7455364	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74614	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74615	SPF - DARE	425350	Motor Vehicles	235	-200.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74616	Program Income	441020	Indiana Dept of Health	400	-2828597.100	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-11T00:00:00	ARD7455382	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74617	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74618	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74619	SPF - Indy HoF	425355	Motor Vehicles	235	-575.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74620	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-89.660	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-11T00:00:00	ARD7455390	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74621	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-61633.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-11T00:00:00	ARD7455374	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74622	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74623	Food and Beverage Tax	418400	State Comptroller	50	-823.650	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74624	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-13167.850	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74625	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74626	LABORATORY COSTS	421102	Toxicology	115	-440.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-11T00:00:00	ARD7455360	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
74627	Claims and Comp - Auto Damage	472340	Transportation	800	-8941.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	BIL7455413	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74628	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-11T00:00:00	ARD7455394	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74629	ID Breakage	423614	Horse Racing Comm	265	-141.400	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-11T00:00:00	ARD7455373	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74630	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74631	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74632	Welfare Repayments	450510	FSSA Family Resources	500	-1877.340	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-11T00:00:00	ARD7455391	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74633	Food and Beverage Tax	418400	State Comptroller	50	-2358.340	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74634	Food and Beverage Tax	418400	State Comptroller	50	-293.190	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74635	Tobacco Distributors License	427486	Public Retirement System	72	-1.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-11T00:00:00	ARD7455357	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74636	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-177639.400	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74637	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	50.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-11T00:00:00	ARD7455388	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74638	Gasoline Tax	414200	Transportation	800	-141742.710	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-07-04T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74639	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74640	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-829.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-11T00:00:00	BIL7457760	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74641	State Sales Tax	412010	Transportation	800	-3050.060	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74642	Innkeeper's Tax	418500	Treasurer of State	48	-231521.660	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-11T00:00:00	ARD7455317	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74643	Transfer	425174	Environmental Management	495	-1.050	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-11T00:00:00	ARD7455388	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74644	SPF - IU	425312	Motor Vehicles	235	-6750.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74645	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-11T00:00:00	ARD7455387	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74646	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74647	DNR Donations Revenue	463060	Natural Resources	300	-40.960	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74648	Innkeeper's Tax	418500	Treasurer of State	48	-1500.610	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-11T00:00:00	ARD7455317	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74649	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-30390.050	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-11T00:00:00	ARD7455372	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74650	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74651	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74652	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-07-11T00:00:00	ARD7455370	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74653	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-37.500	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74654	State Library Sales Tax	412430	Library	730	-0.840	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-11T00:00:00	ARD7455402	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74655	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74656	Interest on Loans	429601	Transportation	800	-290796.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	BIL7455413	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74657	Food and Beverage Tax	418400	State Comptroller	50	-711.410	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74658	Welfare Repayments	450510	FSSA Family Resources	500	597.580	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-11T00:00:00	ARM7455298	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74659	Claims and Comp - Road Damage	472342	Transportation	800	-41923.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	BIL7455413	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74660	SPF - ND	425327	Motor Vehicles	235	-1950.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74661	Welfare Repayments	450510	FSSA Family Resources	500	-8491.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-11T00:00:00	ARB7456523	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74662	GIFT SHOP	432100	Library	730	-12.020	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-11T00:00:00	ARD7455402	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74663	Heritage Trust Fees	425387	Natural Resources	300	-3900.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74664	Food and Beverage Tax	418400	State Comptroller	50	-211.970	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74665	Food and Beverage Tax	418400	State Comptroller	50	-1269.670	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74666	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74667	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74668	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74669	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74670	Booth Rental	430182	Indiana Dept of Health	400	-3600.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74671	Food and Beverage Tax	418400	State Comptroller	50	-924.230	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74672	Food and Beverage Tax	418400	State Comptroller	50	-94.960	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74673	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74674	Adoption Fees	423020	Indiana Dept of Health	400	-780.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74675	DOR IDEM Fees	427470	Environmental Management	495	-2240.840	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-11T00:00:00	ARD7455386	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74676	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74677	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74678	LARE Fee	425267	Natural Resources	300	-5610.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74679	FandW - POS vendor license sales	425458	Natural Resources	300	-275.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74680	SPF - Butler	425304	Motor Vehicles	235	-950.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74681	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6913.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74682	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74683	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74684	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74685	Food and Beverage Tax	418400	State Comptroller	50	-9959.920	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74686	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74687	SPF - BallState	425302	Motor Vehicles	235	-1600.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74688	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81524.110	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-11T00:00:00	ARD7455357	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74689	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74690	Claims and Comp - Road Damage	472342	Transportation	800	-152.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74691	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2157.680	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455357	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74692	SPF - Purdue	425319	Motor Vehicles	235	-5775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74693	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74694	Food and Beverage Tax	418400	State Comptroller	50	-12.050	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74695	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74696	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74697	Sales - Gas and Oil	430916	Transportation	800	-12.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74698	Food and Beverage Tax	418400	State Comptroller	50	-6931.190	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74699	Occupational License Fee	422820	Gaming Comm	190	-1900.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-11T00:00:00	ARD7455364	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74700	Agri Licensing Fees	428620	Agriculture	36	-15000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455311	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74701	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74702	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	164573.750	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-11T00:00:00	ARD7455383	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74703	FandW - Direct Donations Revenue	463270	Natural Resources	300	-19.210	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74704	ID Breakage	423614	Horse Racing Comm	265	-141.400	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-11T00:00:00	ARD7455373	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74705	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-310.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-11T00:00:00	ARD7455355	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74706	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-11T00:00:00	ARD7455395	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74707	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-11T00:00:00	ARD7455401	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
74708	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10544.410	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-11T00:00:00	ARD7455384	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74709	Innkeeper's Tax	418500	Treasurer of State	48	-4169.340	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-11T00:00:00	ARD7455317	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74710	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74711	NRA Trust	425406	Motor Vehicles	235	-325.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74712	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74713	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74714	Notary Public Commissions	427520	Secretary Of State	40	-2705.280	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-11T00:00:00	ARD7455313	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74715	Copies and Report Fees	420360	Board of Accounts	80	-33019.650	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-11T00:00:00	BIL7455406	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74716	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74717	Gasoline Tax	414200	Revenue	90	1.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74718	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74719	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-485094.720	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-11T00:00:00	BIL7455406	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74720	Special Fuel Tax	414300	Revenue	90	-7487.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74721	Technololgy Fund Fees	425284	Motor Vehicles	235	-23915.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74722	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74723	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-11T00:00:00	ARD7455380	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74724	Food and Beverage Tax	418400	State Comptroller	50	-2254.560	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74725	Veterans Home Resident Collect	428410	Veterans Home	570	-2179.500	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-11T00:00:00	ARD7455399	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74726	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-57676.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74727	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2160.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-11T00:00:00	ARD7455381	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74728	Food and Beverage Tax	418400	State Comptroller	50	-2950.260	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74729	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74730	Military Relief Check-off	464226	Veterans Affairs	160	-2.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-11T00:00:00	ARD7455361	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74731	DOR UST Fees	427465	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-11T00:00:00	ARD7455388	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74732	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74733	Food and Beverage Tax	418400	State Comptroller	50	-2907.150	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74734	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-10000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74735	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74736	Agricultural Fines	455160	Agriculture	36	-2250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455311	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74737	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74738	Innkeeper's Tax	418500	Treasurer of State	48	-7.450	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-11T00:00:00	ARD7455317	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74739	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74740	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-549677.000	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-11T00:00:00	ARD7455395	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74741	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74742	Registration Fee Revenue	423260	Indiana Dept of Health	400	-31655.290	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74743	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74744	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74745	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2160.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74746	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74747	Motor Vehicle Highway Fees	425008	Revenue	90	-7050.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74748	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-9360.000	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-07-04T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74749	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74750	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74751	Consumer Settlements	450230	Attorney General	46	-700.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-11T00:00:00	ARD7455314	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74752	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74753	Food and Beverage Tax	418400	State Comptroller	50	-672.510	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74754	Late Filing Fee	422557	Homeland Security	385	-400.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-07-11T00:00:00	ARD7455380	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74755	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6405.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74756	Claims and Comp - Road Damage	472342	Transportation	800	2444.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARM7455304	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74757	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-885.460	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-11T00:00:00	ARD7455310	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
74758	Civil Penalties	450411	Revenue	90	-212.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74759	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-11T00:00:00	ARD7455364	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74760	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74761	IFSAC Fees	422630	Homeland Security	385	-530.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-11T00:00:00	ARD7455380	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74762	Food and Beverage Tax	418400	State Comptroller	50	-252.660	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74763	Food and Beverage Tax	418400	State Comptroller	50	-138.100	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74764	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARD7455387	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74765	Solid waste disposal fee	421350	Environmental Management	495	-4309.240	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74766	NONGAME FUND	464220	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-11T00:00:00	ARD7455375	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74767	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74768	Banner Permits	428132	Transportation	800	-4050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74769	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74770	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74771	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10897.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74772	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74773	Welfare Repayments	450510	FSSA Family Resources	500	3464.630	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-11T00:00:00	ARD7455391	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74774	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-863.900	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-11T00:00:00	ARD7455355	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74775	DOR BMV OSOW Fee	427475	Revenue	90	-48160.480	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74776	ICIC Exam Fees	428630	Agriculture	36	-3205.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455311	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74777	Odometer Fees	425007	State Police	100	-1401.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-11T00:00:00	ARD7455359	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74778	Gasoline use tax	412700	Transportation	800	-2145427.750	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74779	Social Security Reimbursements	471460	Disability - State Personnel	71	-149.010	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-11T00:00:00	ARD7455356	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74780	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74781	SPF - Colts	425354	Budget Agency	57	-1340.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-11T00:00:00	ARD7455354	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74782	Aircraft License Excise Tax	413100	Revenue	90	-2098.440	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74783	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74784	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74785	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2700.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74786	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-394784.440	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-11T00:00:00	ARD7455398	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74787	HP Breakage	423613	Horse Racing Comm	265	-11.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-11T00:00:00	ARD7455373	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74788	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74789	HP Breakage	423613	Horse Racing Comm	265	-63.650	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-11T00:00:00	ARD7455373	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74790	LARE Fee	425267	Natural Resources	300	-22280.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74791	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74792	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74793	SPF - IPFF	425368	Motor Vehicles	235	-1975.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74794	ID Breakage	423614	Horse Racing Comm	265	-24.600	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-11T00:00:00	ARD7455373	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74795	Transp Infr Impr Fee	428155	Transportation	800	-359190.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74796	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-674.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74797	Food and Beverage Tax	418400	State Comptroller	50	-821.340	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74798	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455357	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74799	Other Third Party Pays	420111	Madison State Hospital	430	-96.380	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-11T00:00:00	ARD7455385	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
74800	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-36174.830	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-11T00:00:00	ARD7455385	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
74801	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74802	SPF - ISU	425311	Motor Vehicles	235	-425.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74803	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-131.600	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74804	Pet Friendly Trust	425399	Motor Vehicles	235	-3225.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74805	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74806	DESIGNATED DONATION	463050	Library	730	-1.120	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-11T00:00:00	ARD7455402	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74807	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74808	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74809	Real Estate Investigative	451140	Professional Licensing	250	-520.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-11T00:00:00	ARD7455370	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74810	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74811	Food and Beverage Tax	418400	State Comptroller	50	-6921.260	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74812	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74813	Food and Beverage Tax	418400	State Comptroller	50	-1388.590	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74814	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	77258.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-11T00:00:00	ARD7455396	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74815	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74816	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74817	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-600.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-07-11T00:00:00	ARD7455379	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
74818	Food and Beverage Tax	418400	State Comptroller	50	-359.690	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74819	Drug Residue Fine	455170	Brd of Animal Health	351	-730.200	2026	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2025-07-11T00:00:00	ARD7455379	2026-07-04T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
74820	Vital Records Fees	423180	Indiana Dept of Health	400	-2342.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74821	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-5100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74822	Solid waste disposal fee	421350	Environmental Management	495	-30435.820	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74823	Charity Gaming Excise Tax	415100	Gaming Comm	190	-852.270	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-11T00:00:00	ARD7455363	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74824	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74825	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74826	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74827	SPF - ISP	425371	Motor Vehicles	235	-600.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74828	Food and Beverage Tax	418400	State Comptroller	50	-631.160	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74829	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74830	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74831	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-09T00:00:00	ARD7710247	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74832	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74833	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-09T00:00:00	ARD7710215	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74834	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11636.980	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-09T00:00:00	ARD7710251	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74835	Finger Print Fee	422326	Gaming Comm	190	-105.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-09T00:00:00	ARD7709714	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74836	Abandoned Property	462100	Treasurer of State	48	-776.660	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-09T00:00:00	ARD7710143	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74837	Innkeeper's Tax	418500	Treasurer of State	48	-326.540	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74838	SPF - ND	425327	Motor Vehicles	235	-1850.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74839	Transp Infr Impr Fee	428155	Transportation	800	-394755.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-09T00:00:00	ARD7710270	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74840	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74841	Aviation Fuel Excise Tax	413350	Revenue	90	-38.100	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74842	FR - recycle revenue	431428	Correction	615	-187.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-06-09T00:00:00	ARD7710254	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74843	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74844	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-841.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-09T00:00:00	ARD7710235	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74845	Innkeeper's Tax	418500	Treasurer of State	48	-41913.490	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74846	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-5507.120	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-09T00:00:00	ARD7710251	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74847	Food and Beverage Tax	418400	State Comptroller	50	-48.430	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74848	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-11502.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-06-09T00:00:00	ARD7710239	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
74849	Annual Operation Fees	421191	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74850	Gaming Agent Division Costs	422870	Gaming Comm	190	-513266.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-06-09T00:00:00	ARD7709714	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74851	Gasoline use tax	412700	Transportation	800	-30023.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74852	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74853	Innkeeper's Tax	418500	Treasurer of State	48	-611.550	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74854	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74855	Innkeeper's Tax	418500	Treasurer of State	48	-1797.630	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74856	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74857	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-09T00:00:00	ARD7710235	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74858	Unemployment Tax	417810	Dept of Workforce Development	510	-250280.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-09T00:00:00	ARD7710251	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74859	Innkeeper's Tax	418500	Treasurer of State	48	-3427.390	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74860	Innkeeper's Tax	418500	Treasurer of State	48	-17146.920	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74861	Innkeeper's Tax	418500	Treasurer of State	48	-543.390	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74862	Innkeeper's Tax	418500	Treasurer of State	48	-4866.490	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74863	Innkeeper's Tax	418500	Treasurer of State	48	-1079.190	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74864	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74865	SPF - Riley HFK	425376	Motor Vehicles	235	-1650.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74866	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74867	Motor Vehicle Highway Fees	425008	Revenue	90	-169.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74868	Motor Carrier Permit Fees	427440	Revenue	90	-2561.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74869	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74870	Welfare Repayments	450510	FSSA Family Resources	500	-2364.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-09T00:00:00	ARD7710245	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74871	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74872	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-882.580	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74873	Motor Vehicle Highway Fees	425008	Revenue	90	-23934.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74874	Innkeeper's Tax	418500	Treasurer of State	48	-110060.280	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74875	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-06-09T00:00:00	ARD7710235	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74876	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-8680.500	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74877	Abandon Property Interest/Div	429607	Treasurer of State	48	-68.410	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-09T00:00:00	ARD7710143	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74878	NRA Trust	425406	Motor Vehicles	235	-475.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74879	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74880	Food and Beverage Tax	418400	State Comptroller	50	-121.420	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74881	State Sales Tax	412010	Transportation	800	-1129.760	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-09T00:00:00	ARD7710269	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74882	FR - recycle revenue	431428	Correction	615	-956.500	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-06-09T00:00:00	ARD7710255	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74883	Food and Beverage Tax	418400	State Comptroller	50	-149.920	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74884	SF Supplier Fee	427500	Revenue	90	-73.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74885	Food and Beverage Tax	418400	State Comptroller	50	-112.020	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74886	NONGAME FUND	464220	Natural Resources	300	-136.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-09T00:00:00	ARD7710229	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74887	Heritage Trust Fees	425387	Natural Resources	300	-4700.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74888	DOR IDEM Fees	427470	Environmental Management	495	-367.930	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-09T00:00:00	ARD7710241	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74889	SPF - IKFT	425364	Child Services	502	-625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-09T00:00:00	ARD7710247	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74890	Innkeeper's Tax	418500	Treasurer of State	48	-11528.940	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74891	Motor Vehicle Highway Fees	425008	Revenue	90	-6037.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74892	Technololgy Fund Fees	425284	Motor Vehicles	235	-460.680	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-09T00:00:00	ARD7710217	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74893	IRP Registration Fees	427420	Revenue	90	-204743.510	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74894	FESOP FEES	421030	Environmental Management	495	1586.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74895	Claims and Comp - Road Damage	472342	Transportation	800	-109551.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-09T00:00:00	BIL7710281	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74896	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74897	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-107.590	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-06-09T00:00:00	ARD7710251	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74898	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74899	LABORATORY COSTS	421102	Toxicology	115	-520.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-09T00:00:00	ARD7710209	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
74900	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74901	Electric Vehicle-Suppl Fee	425013	Transportation	800	-52272.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-09T00:00:00	ARD7710270	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74902	SPF - USI	425329	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74903	FandW - License Agent Revenue	425482	Natural Resources	300	-167.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74904	Trip Permit (35%)	427441	Revenue	90	-875.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74905	SPF - IU	425312	Motor Vehicles	235	-6475.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74906	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74907	SPF - Support our Troops	425340	Veterans Affairs	160	-8325.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-09T00:00:00	ARD7710211	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74908	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74909	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-60442.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-09T00:00:00	ARD7710227	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74910	Food and Beverage Tax	418400	State Comptroller	50	-5328.920	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74911	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-281.230	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-06-09T00:00:00	ARD7710266	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
74912	Food and Beverage Tax	418400	State Comptroller	50	-398.740	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74913	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74914	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74915	Gasoline use tax	412700	Transportation	800	-10008.100	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74916	N/P - heritage data fees	425711	Natural Resources	300	-126.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74917	Food and Beverage Tax	418400	State Comptroller	50	-4668.840	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74918	Technololgy Fund Fees	425284	Motor Vehicles	235	-48448.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74919	Food and Beverage Tax	418400	State Comptroller	50	-16466.340	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74920	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74921	Innkeeper's Tax	418500	Treasurer of State	48	-19366.380	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74922	Charity Gaming License Fee	422810	Gaming Comm	190	-74900.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-09T00:00:00	ARD7710212	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74923	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5325.290	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-09T00:00:00	ARD7710145	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74924	State Dog Fund	420620	State Comptroller	50	-75.600	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2026-06-09T00:00:00	ARD7710155	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74925	Court Fee Safe School Fee	424126	Treasurer of State	48	-2625.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-09T00:00:00	ARD7710145	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74926	Food and Beverage Tax	418400	State Comptroller	50	-2891.650	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74927	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-76783.730	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74928	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-09T00:00:00	ARD7710201	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74929	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-06-09T00:00:00	ARD7710251	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74930	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-125.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74931	Innkeeper's Tax	418500	Treasurer of State	48	-1546.270	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74932	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-4958.620	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-06-09T00:00:00	ARD7710239	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
74933	Court Fee Marriage License Fee	424129	Treasurer of State	48	-15855.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-09T00:00:00	ARD7710145	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74934	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-09T00:00:00	ARD7710201	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74935	Food and Beverage Tax	418400	State Comptroller	50	-21280.800	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74936	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45182.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-09T00:00:00	ARD7710201	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74937	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74938	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74939	Civil Penalties	450411	Worker's Comp Brd	220	-2550.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-09T00:00:00	ARD7710216	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74940	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-09T00:00:00	ARD7710207	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74941	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74942	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74943	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-849543.750	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74944	State Sales Tax	412010	Transportation	800	-123412.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74945	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74946	Food and Beverage Tax	418400	State Comptroller	50	-31675.130	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74947	Innkeeper's Tax	418500	Treasurer of State	48	-1798.880	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74948	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74949	Innkeeper's Tax	418500	Treasurer of State	48	-1175.150	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74950	Innkeeper's Tax	418500	Treasurer of State	48	-19039.190	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74951	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74952	Alcoholic Beverage Taxes	416100	Revenue	90	-34940.810	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74953	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74954	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-09T00:00:00	ARD7710207	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74955	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-19791.970	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-09T00:00:00	ARD7710252	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74956	Food and Beverage Tax	418400	State Comptroller	50	137.730	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74957	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-12163.610	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-09T00:00:00	ARD7710136	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
74958	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74959	Volume Fee	422330	Financial Institutions	208	-454.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-09T00:00:00	ARD7710214	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74960	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74961	Food and Beverage Tax	418400	State Comptroller	50	-10490.870	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74962	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74963	O/I - Fines/Penalties	451021	Natural Resources	300	-392.500	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2026-06-09T00:00:00	ARD7710228	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74964	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-471.210	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-09T00:00:00	ARD7710231	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74965	Gasoline Tax	414200	Revenue	90	-24016299.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74966	Transp Infr Impr Fee	428155	Transportation	800	-1350.950	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-09T00:00:00	ARD7710269	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74967	Accreditation Renewal	423320	Comm for Higher Education	719	-6050.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-06-09T00:00:00	ARD7710266	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
74968	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74969	Food and Beverage Tax	418400	State Comptroller	50	-1312.110	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74970	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1254.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-09T00:00:00	ARD7710235	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74971	Alcoholic Beverage Taxes	416100	Revenue	90	-3321.970	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74972	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74973	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3800.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74974	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74975	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-09T00:00:00	BIL7710277	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74976	Innkeeper's Tax	418500	Treasurer of State	48	-1193.420	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-09T00:00:00	ARD7710146	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74977	DNR - Restitution	451045	Natural Resources	300	-5438.350	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-09T00:00:00	ARD7710228	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74978	HP Breakage	423613	Horse Racing Comm	265	21.910	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-09T00:00:00	ARD7710225	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74979	Motor Carrier Permit Fees	427440	Revenue	90	-72.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74980	Greenways Trust	425400	Motor Vehicles	235	-400.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74981	Innkeeper's Tax	418500	Treasurer of State	48	-3088.560	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74982	SPF - 4H	425356	Motor Vehicles	235	-525.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74983	Food and Beverage Tax	418400	State Comptroller	50	-1283.670	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74984	FR - payphone commission reven	425623	Correction	615	-5.980	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-06-09T00:00:00	ARD7710254	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74985	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74986	County Admissions Tax	418530	State Comptroller	50	-506707.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74987	FR - UPS nursery revenue	431434	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74988	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-09T00:00:00	ARB7710120	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74989	Military Relief Check-off	464226	Veterans Affairs	160	-187.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-09T00:00:00	ARD7710210	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74990	Consumer Credit License Applic	422302	Financial Institutions	208	-5100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-09T00:00:00	ARD7710214	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74991	SPF - ISP	425371	Motor Vehicles	235	-900.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74992	SPF - BallState	425302	Motor Vehicles	235	-1625.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74993	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74994	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74995	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	23766.330	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74996	FandW - POS vendor license sales	425458	Natural Resources	300	-2369.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74997	Innkeeper's Tax	418500	Treasurer of State	48	-617.370	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74998	DNR Donations Revenue	463060	Natural Resources	300	-86.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74999	Innkeeper's Tax	418500	Treasurer of State	48	-7272.620	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75000	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75001	Innkeeper's Tax	418500	Treasurer of State	48	-1356.260	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75002	Innkeeper's Tax	418500	Treasurer of State	48	-51257.880	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75003	Overweight Vehicle Fines	455110	Transportation	800	-4764.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-09T00:00:00	ARD7710268	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75004	Food and Beverage Tax	418400	State Comptroller	50	-55587.650	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75005	Claims and Comp - Road Damage	472342	Transportation	800	-226500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-09T00:00:00	ARD7710267	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75006	DNR - Gate Admissions Rev	425611	Natural Resources	300	-371.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75007	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-09T00:00:00	ARB7710120	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75008	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75009	Motor Vehicle Highway Fees	425008	Revenue	90	-4240.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75010	Food and Beverage Tax	418400	State Comptroller	50	-2930.460	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75011	Innkeeper's Tax	418500	Treasurer of State	48	-7226.820	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75012	Wild Turkey Trust	425397	Motor Vehicles	235	-750.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75013	Innkeeper's Tax	418500	Treasurer of State	48	-13178.900	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75014	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75015	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-09T00:00:00	ARD7710207	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75016	Food and Beverage Tax	418400	State Comptroller	50	-143793.170	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75017	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75018	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1370.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75019	Adoption Fees	423020	Indiana Dept of Health	400	-1440.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-09T00:00:00	ARD7710235	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75020	DNR - Boat Rental Revenue	425467	Natural Resources	300	-390.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75021	DNR - Concessions Revenue	425452	Natural Resources	300	-333.950	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75022	Innkeeper's Tax	418500	Treasurer of State	48	-993.460	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75023	Odometer Fees	425007	State Police	100	-1026.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-09T00:00:00	ARD7710206	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75024	State Sales Tax	412010	Transportation	800	-521516.290	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75025	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75026	DOR  Service Charge	427449	Revenue	90	-215.460	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75027	Active Employee Hlth Ins Exc	471990	Natural Resources	300	76783.730	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75028	Innkeeper's Tax	418500	Treasurer of State	48	-1015.240	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75029	Food and Beverage Tax	418400	State Comptroller	50	-6196.240	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75030	Food and Beverage Tax	418400	State Comptroller	50	-53180.090	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75031	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-27233.660	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-09T00:00:00	ARD7710137	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75032	Coroners Training Board	420881	Coroner's Training Board	240	-10394.230	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-09T00:00:00	ARD7710219	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
75033	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-09T00:00:00	ARD7710269	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75034	DOR BMV OSOW Fee	427475	Transportation	800	-6795.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75035	Innkeeper's Tax	418500	Treasurer of State	48	-2568.820	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75036	Food and Beverage Tax	418400	State Comptroller	50	-31456.260	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75037	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75038	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75039	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75040	Food and Beverage Tax	418400	State Comptroller	50	-1270.280	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75041	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15362.890	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75042	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75043	SPF - Purdue	425319	Motor Vehicles	235	-6575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75044	Food and Beverage Tax	418400	State Comptroller	50	-34512.380	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75045	Pro Bono Legal Services Fee	424026	State Comptroller	50	-14217.710	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-09T00:00:00	ARD7710155	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75046	Gasoline use tax	412700	Revenue	90	-6672.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75047	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4230.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75048	Special Fuel Tax	414300	Revenue	90	-619.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75049	Innkeeper's Tax	418500	Treasurer of State	48	-1718.370	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75050	RPAF Tipping Fees	427467	Environmental Management	495	-21141.450	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75051	Innkeeper's Tax	418500	Treasurer of State	48	-6844.650	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75052	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75053	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-1644845.790	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-09T00:00:00	ARD7710250	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75054	Innkeeper's Tax	418500	Treasurer of State	48	-3197.250	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75055	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-09T00:00:00	ARB7710120	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75056	ID Breakage	423614	Horse Racing Comm	265	130.330	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-09T00:00:00	ARD7710225	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75057	Innkeeper's Tax	418500	Treasurer of State	48	-8764.910	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75058	DOR BMV OSOW Fee	427475	Transportation	800	-480.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-09T00:00:00	ARD7710269	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75059	DNR - Campground Revenue	425451	Natural Resources	300	-3084.840	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75060	Food and Beverage Tax	418400	State Comptroller	50	-2725.860	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75061	Claims and Comp - Auto Damage	472340	Transportation	800	-58368.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-09T00:00:00	BIL7710281	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75062	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75063	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1325.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75064	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-7041.540	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-09T00:00:00	ARD7710145	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75065	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15118.040	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-09T00:00:00	ARD7710241	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75066	Food and Beverage Tax	418400	State Comptroller	50	-200345.810	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75067	Food and Beverage Tax	418400	State Comptroller	50	-4537.530	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75068	Occupational License Fee	422820	Gaming Comm	190	-500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-09T00:00:00	ARD7709714	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75069	Food and Beverage Tax	418400	State Comptroller	50	-9531.560	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75070	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75071	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75072	Innkeeper's Tax	418500	Treasurer of State	48	2486.120	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75073	Innkeeper's Tax	418500	Treasurer of State	48	-2250.700	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-09T00:00:00	ARD7710146	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75074	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-960.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75075	Innkeeper's Tax	418500	Treasurer of State	48	-2120.630	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75076	Motor Carrier Passenger Permit	427448	Revenue	90	-340.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75077	Food and Beverage Tax	418400	State Comptroller	50	-26393.080	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75078	Aircraft License Excise Tax	413100	Revenue	90	-169.180	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75079	N/P - Stewardship Fund land le	431448	Natural Resources	300	-4125.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75080	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75081	Food and Beverage Tax	418400	State Comptroller	50	-74037.770	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75082	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-09T00:00:00	ARD7710142	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75083	Certificate Fee	423319	Dept of Workforce Development	510	-50.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-06-09T00:00:00	ARD7710251	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75084	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75085	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75086	Special Fuel Tax	414300	Revenue	90	-97805.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75087	Sales Disclosure Filing	424810	Budget Agency	57	-20120.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-09T00:00:00	ARD7710196	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75088	Alcoholic Beverage Taxes	416100	Revenue	90	-1533.270	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75089	Innkeeper's Tax	418500	Treasurer of State	48	-4774.960	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75090	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2796.550	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-09T00:00:00	ARD7710145	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75091	Innkeeper's Tax	418500	Treasurer of State	48	-19126.860	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75092	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1151.690	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-09T00:00:00	ARD7710226	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75093	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75094	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75095	SF Supplier Fee	427500	Revenue	90	-221.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75096	Innkeeper's Tax	418500	Treasurer of State	48	-2445.580	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75097	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75098	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10597.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75099	Nonconsumer Settlements/Fees	450260	Attorney General	46	-598.310	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-09T00:00:00	ARD7710140	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75100	Institutional Clothing Fund	422040	Logansport State Hospital	435	-140.330	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-06-09T00:00:00	ARD7710239	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
75101	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75102	Innkeeper's Tax	418500	Treasurer of State	48	-1551.320	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-06-09T00:00:00	ARD7710146	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75103	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-76646.160	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-06-09T00:00:00	ARD7710216	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75104	Solid waste disposal fee	421350	Environmental Management	495	-685.580	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75105	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75106	Innkeeper's Tax	418500	Treasurer of State	48	-798.600	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75107	Innkeeper's Tax	418500	Treasurer of State	48	-2459.080	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75108	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75109	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75110	HP Breakage	423613	Horse Racing Comm	265	3.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-09T00:00:00	ARD7710225	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75111	DOR  Service Charge	427449	Revenue	90	-233.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75112	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75113	LARE Fee	425267	Natural Resources	300	-5706.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75114	SF Supplier Fee	427500	Revenue	90	-4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75115	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75116	Food and Beverage Tax	418400	State Comptroller	50	-38531.010	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75117	MFCU Investigation Recovery	450270	Attorney General	46	-4000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-09T00:00:00	ARD7710140	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75118	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75119	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1740.590	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-09T00:00:00	ARD7710237	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75120	Innkeeper's Tax	418500	Treasurer of State	48	-1001.650	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75121	Innkeeper's Tax	418500	Treasurer of State	48	-28891.490	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75122	Innkeeper's Tax	418500	Treasurer of State	48	-3611.860	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-09T00:00:00	ARD7710146	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75123	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75124	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1028.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75125	Innkeeper's Tax	418500	Treasurer of State	48	-5275.010	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75126	Food and Beverage Tax	418400	State Comptroller	50	-44.560	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75127	Solid waste disposal fee	421350	Environmental Management	495	-21141.450	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75128	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75129	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75130	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-460.570	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-09T00:00:00	ARD7710241	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75131	Consumer Penalties	450240	Attorney General	46	-30.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-06-09T00:00:00	ARD7710140	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75132	Innkeeper's Tax	418500	Treasurer of State	48	-2348.330	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75133	Innkeeper's Tax	418500	Treasurer of State	48	-1620.580	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-06-09T00:00:00	ARD7710146	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75134	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1380.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-09T00:00:00	ARD7710269	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75135	Food and Beverage Tax	418400	State Comptroller	50	-16797.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75136	Welfare Repayments	450510	FSSA Family Resources	500	-546.730	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-09T00:00:00	ARM7710124	2026-07-04T00:00:00	Department Of Agriculture	8010	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75137	Innkeeper's Tax	418500	Treasurer of State	48	-1136.200	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75138	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75139	ID Breakage	423614	Horse Racing Comm	265	22.660	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-09T00:00:00	ARD7710225	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75140	Innkeeper's Tax	418500	Treasurer of State	48	-1480.420	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75141	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75142	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-7503.160	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-09T00:00:00	ARD7710200	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75143	Innkeeper's Tax	418500	Treasurer of State	48	-4345.640	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75144	Innkeeper's Tax	418500	Treasurer of State	48	-1199.050	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75145	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1650.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75146	Innkeeper's Tax	418500	Treasurer of State	48	-946.900	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75147	Food and Beverage Tax	418400	State Comptroller	50	-1009.750	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75148	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-73386.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-09T00:00:00	ARD7710270	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75149	Motor Vehicle Highway Fees	425008	Revenue	90	-175.860	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75150	Gasoline use tax	412700	Transportation	800	269.030	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-09T00:00:00	ARD7710269	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75151	Innkeeper's Tax	418500	Treasurer of State	48	-1368.320	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75152	Consumer Settlements	450230	Attorney General	46	-513.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-09T00:00:00	ARD7710140	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75153	Food and Beverage Tax	418400	State Comptroller	50	-136.260	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75154	Program Income	441020	Adjutant General	110	-4278.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-09T00:00:00	ARD7710208	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75155	Food and Beverage Tax	418400	State Comptroller	50	-0.650	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75156	FR - scrap revenue	431431	Natural Resources	300	-320.550	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75157	DOR UST Fees	427465	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75158	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75159	OandG - Drilling Permit Fees	425730	Natural Resources	300	-775.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75160	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75161	Food and Beverage Tax	418400	State Comptroller	50	-3105.500	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75162	Innkeeper's Tax	418500	Treasurer of State	48	-62.530	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75163	ID Breakage	423614	Horse Racing Comm	265	130.330	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-09T00:00:00	ARD7710225	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75164	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75165	Innkeeper's Tax	418500	Treasurer of State	48	-745.280	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75166	Motor Vehicle Highway Fees	425008	Revenue	90	-320.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75167	Special Fuel Tax	414300	Revenue	90	-1973.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75168	DNR - Campground Revenue	425451	Natural Resources	300	-7517.700	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75169	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75170	Food and Beverage Tax	418400	State Comptroller	50	-1852.400	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75171	Innkeeper's Tax	418500	Treasurer of State	48	-14348.750	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75172	Innkeeper's Tax	418500	Treasurer of State	48	-4447.040	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75173	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-09T00:00:00	ARD7710265	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
75174	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-250.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75175	Motor Vehicle Highway Fees	425008	Revenue	90	-7772.590	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75176	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-665.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-09T00:00:00	ARD7710145	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75177	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6750.750	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-09T00:00:00	ARD7710224	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75178	Charity Gaming License Fee	422810	Gaming Comm	190	-137675.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-09T00:00:00	ARD7709714	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75179	SPF - Colts	425354	Budget Agency	57	-1500.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-09T00:00:00	ARD7710197	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75180	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-325.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-09T00:00:00	ARD7710223	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
75181	Semi Quincentennial Plate	425290	Motor Vehicles	235	-675.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75182	Food and Beverage Tax	418400	State Comptroller	50	-31493.670	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75183	Innkeeper's Tax	418500	Treasurer of State	48	-8080.000	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75184	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75185	Food and Beverage Tax	418400	State Comptroller	50	-50456.160	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75186	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75187	Aircraft License Excise Tax	413100	Revenue	90	2023.410	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75188	FR - handling fee (nursery) re	425617	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75189	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75190	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75191	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75192	Special Fuel Tax	414300	Revenue	90	-37.710	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75193	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75194	Court Fee Automated Record Kee	424127	Treasurer of State	48	-406797.310	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-09T00:00:00	ARD7710145	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75195	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75196	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-09T00:00:00	ARB7710120	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75197	FandW - Online Revenue	425457	Natural Resources	300	-643624.050	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75198	SPF - IPFF	425368	Motor Vehicles	235	-2175.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75199	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75200	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75201	FandW - Additional Tags Block of	425462	Natural Resources	300	-355.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75202	Motor Vehicle Highway Fees	425008	Revenue	90	-48183.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-09T00:00:00	ARD7710204	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75203	HP Breakage	423613	Horse Racing Comm	265	21.910	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-09T00:00:00	ARD7710225	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75204	Trip Permit (65%)	427446	Revenue	90	-1625.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75205	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7385.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75206	Transp Infr Impr Fee	428155	Transportation	800	-557.100	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75207	Innkeeper's Tax	418500	Treasurer of State	48	-116472.190	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75208	Food and Beverage Tax	418400	State Comptroller	50	-20360.830	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75209	Food and Beverage Tax	418400	State Comptroller	50	-7665.360	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75210	SPF - Nurses	425367	Motor Vehicles	235	-3300.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75211	Registration Fee Revenue	423260	Attorney General	46	-2000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-09T00:00:00	ARD7710140	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75212	Food and Beverage Tax	418400	State Comptroller	50	-85274.490	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75213	H/P - permit review revenue	425640	Natural Resources	300	-1445.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75214	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-167486.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-09T00:00:00	ARD7710270	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75215	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-306926.780	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75216	Gasoline Tax	414200	Revenue	90	2251.930	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75217	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75218	Innkeeper's Tax	418500	Treasurer of State	48	-14729.240	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75219	Occupational License Fee	422820	Gaming Comm	190	-3095.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-09T00:00:00	ARD7709714	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75220	Food and Beverage Tax	418400	State Comptroller	50	-6501.490	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75221	Innkeeper's Tax	418500	Treasurer of State	48	-302.210	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75222	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-25.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75223	Innkeeper's Tax	418500	Treasurer of State	48	-232.170	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-06-09T00:00:00	ARD7710146	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75224	Innkeeper's Tax	418500	Treasurer of State	48	-1107.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-09T00:00:00	ARD7710146	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75225	TOS Unidentified Funds	401150	Child Services	502	-2208.390	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-09T00:00:00	ARD7710247	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75226	Water Testing Fees	423190	Indiana Dept of Health	400	-723.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-06-09T00:00:00	ARD7710235	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75227	LOCAL PROJECTS	464180	Child Services	502	-382.050	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-09T00:00:00	ARD7710247	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75228	Innkeeper's Tax	418500	Treasurer of State	48	-1781.600	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75229	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-09T00:00:00	ARB7710120	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75230	DNR - Firewood Revenue	431462	Natural Resources	300	-334.720	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75231	Innkeeper's Tax	418500	Treasurer of State	48	-2295.490	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75232	Gasoline use tax	412700	Revenue	90	179.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75233	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-09T00:00:00	ARD7710224	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75234	Food and Beverage Tax	418400	State Comptroller	50	-1129.050	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75235	Gasoline use tax	412700	Transportation	800	807.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-09T00:00:00	ARD7710269	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75236	Innkeeper's Tax	418500	Treasurer of State	48	-948.350	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75237	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-177.770	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-06-09T00:00:00	ARD7710244	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75238	FR - nursery seedling revenue	431424	Natural Resources	300	-17107.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75239	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-06-09T00:00:00	ARB7710120	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75240	FandW - POS vendor license sales	425458	Natural Resources	300	-4882.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75241	Innkeeper's Tax	418500	Treasurer of State	48	-10204.550	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75242	SexorViolent Offender Reg Fee	429350	Correction	615	-1577.890	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-09T00:00:00	ARD7710253	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75243	Innkeeper's Tax	418500	Treasurer of State	48	-142569.590	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75244	Pet Friendly Trust	425399	Motor Vehicles	235	-3800.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75245	DOR BMV OSOW Fee	427475	Revenue	90	-52436.820	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75246	Innkeeper's Tax	418500	Treasurer of State	48	-83391.880	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75247	SPF - Butler	425304	Motor Vehicles	235	-775.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75248	Food and Beverage Tax	418400	State Comptroller	50	-4113.630	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75249	TOS Unidentified Funds	401150	State Comptroller	50	-2157106.120	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-09T00:00:00	ARD7710155	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75250	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-47.480	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-06-09T00:00:00	ARD7710240	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
75251	Food and Beverage Tax	418400	State Comptroller	50	-4085.700	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75252	FandW - Online Revenue	425457	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75253	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75254	LARE Fee	425267	Natural Resources	300	-21408.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75255	Innkeeper's Tax	418500	Treasurer of State	48	-1426.920	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75256	FandW - License Agent Revenue	425482	Natural Resources	300	-172.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75257	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75258	Innkeeper's Tax	418500	Treasurer of State	48	-1806248.970	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75259	DNR - Cabin Revenue	425605	Natural Resources	300	-265.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75260	Food and Beverage Tax	418400	State Comptroller	50	-6.660	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75261	Innkeeper's Tax	418500	Treasurer of State	48	-20636.390	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75262	Food and Beverage Tax	418400	State Comptroller	50	-83716.200	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75263	Food and Beverage Tax	418400	State Comptroller	50	248.970	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75264	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61144.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-09T00:00:00	ARD7710201	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75265	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75266	Innkeeper's Tax	418500	Treasurer of State	48	-1172.020	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75267	Innkeeper's Tax	418500	Treasurer of State	48	-524.040	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75268	Innkeeper's Tax	418500	Treasurer of State	48	-3151.330	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75269	Food and Beverage Tax	418400	State Comptroller	50	-6.000	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75270	Motor Vehicle Highway Fees	425008	Revenue	90	-3116.690	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75271	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-140000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-06-09T00:00:00	ARD7710244	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75272	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-94.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-09T00:00:00	ARD7710216	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75273	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75274	Motor Vehicle Highway Fees	425008	State Comptroller	50	-30659.780	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-09T00:00:00	ARD7709715	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75275	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7704.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-09T00:00:00	ARD7710235	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75276	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75277	Food and Beverage Tax	418400	State Comptroller	50	-707.840	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75278	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75279	Food and Beverage Tax	418400	State Comptroller	50	-941.860	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75280	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75281	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75282	Innkeeper's Tax	418500	Treasurer of State	48	-79.530	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-06-09T00:00:00	ARD7710146	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75283	Innkeeper's Tax	418500	Treasurer of State	48	-2006.210	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75284	Food and Beverage Tax	418400	State Comptroller	50	-57559.760	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75285	Offender Medical Copayments	420830	Correction	615	-3413.850	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-06-09T00:00:00	ARD7710254	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75286	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75287	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6264.720	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-09T00:00:00	ARD7710146	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75288	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-06-09T00:00:00	ARD7710246	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
75289	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	91.820	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-06-09T00:00:00	ARD7710266	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
75290	Alcoholic Beverage Taxes	416100	Revenue	90	-86030.040	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75291	Food and Beverage Tax	418400	State Comptroller	50	-6205.170	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75292	Gasoline Tax	414200	Revenue	90	-8005502.040	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75293	Special Fuel Tax	414300	Revenue	90	-5957.700	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75294	SPF - ISU	425311	Motor Vehicles	235	-550.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75295	Food and Beverage Tax	418400	State Comptroller	50	-37770.040	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75296	Innkeeper's Tax	418500	Treasurer of State	48	-7373.920	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75297	Food and Beverage Tax	418400	State Comptroller	50	-34593.280	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75298	DOR BMV OSOW Fee	427475	Revenue	90	-1775727.930	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75299	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-561323.200	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-09T00:00:00	ARD7710233	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75300	Food and Beverage Tax	418400	State Comptroller	50	-1695.390	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75301	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75302	Food and Beverage Tax	418400	State Comptroller	50	-1492.710	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-06-09T00:00:00	ARD7710161	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75303	Food and Beverage Tax	418400	State Comptroller	50	-978791.770	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75304	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-09T00:00:00	ARD7710201	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75305	TOS Unidentified Funds	401150	Attorney General	46	385172.080	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-09T00:00:00	ARD7710140	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75306	SPF - IBE	425359	Motor Vehicles	235	-525.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75307	Workzone Safety Fine	455130	Transportation	800	-1335.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-09T00:00:00	ARD7710268	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75308	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-502169.570	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75309	Aviation Fuel Excise Tax	413350	Revenue	90	-2021.530	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-09T00:00:00	ARD7710203	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75310	Innkeeper's Tax	418500	Treasurer of State	48	-78.370	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75311	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-9500.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-09T00:00:00	ARB7710118	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75312	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47617.320	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75313	Innkeeper's Tax	418500	Treasurer of State	48	-6033.630	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75314	Innkeeper's Tax	418500	Treasurer of State	48	-11112.500	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75315	Innkeeper's Tax	418500	Treasurer of State	48	-7288.240	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75316	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75317	Food and Beverage Tax	418400	State Comptroller	50	-6729.640	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75318	Consumer Restitution	450220	Attorney General	46	-41374.230	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-06-09T00:00:00	ARD7710140	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75319	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-09T00:00:00	ARD7710249	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75320	FandW - Additional Tags Block of	425462	Natural Resources	300	-2406.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75321	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75322	Innkeeper's Tax	418500	Treasurer of State	48	-8261.490	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75323	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-9.860	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-06-09T00:00:00	ARD7710196	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75324	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-930.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-09T00:00:00	ARB7710120	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75325	Gasoline Tax	414200	Revenue	90	9401.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75326	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75327	Teaching Licensing Fees	427010	Education	700	-7115.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-09T00:00:00	ARD7710264	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
75328	Safety First Trust Fees	425389	Homeland Security	385	-300.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-09T00:00:00	ARD7710234	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75329	STORMWATER	421188	Environmental Management	495	17.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75330	Food and Beverage Tax	418400	State Comptroller	50	-13804.160	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75331	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-09T00:00:00	ARD7710230	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75332	Special Fuel Tax	414300	Revenue	90	-280994.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75333	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75334	Innkeeper's Tax	418500	Treasurer of State	48	-20764.330	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75335	Innkeeper's Tax	418500	Treasurer of State	48	-25720.660	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75336	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75337	Innkeeper's Tax	418500	Treasurer of State	48	-3299.610	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75338	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1055.760	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-09T00:00:00	ARD7710232	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75339	Boxing License Fees	426080	Gaming Comm	190	-360.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-09T00:00:00	ARD7709714	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75340	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-33691.080	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-09T00:00:00	ARD7710145	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75341	Motor Carrier Permit Fee	427452	Transportation	800	-1950.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75342	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75343	Food and Beverage Tax	418400	State Comptroller	50	-1345.920	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75344	Innkeeper's Tax	418500	Treasurer of State	48	-42394.340	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75345	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75346	IRP Registration Fees	427420	Revenue	90	-59101.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75347	DEVA Repayments	428924	Personnel	70	-270.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-09T00:00:00	ARD7710199	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75348	DOR BMV OSOW Fee	427475	Revenue	90	-58818.950	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-09T00:00:00	ARD7710203	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75349	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-09T00:00:00	ARD7710220	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75350	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75351	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-304642.550	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-09T00:00:00	ARD7710249	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75352	State Sales Tax	412010	Transportation	800	-4774.160	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-09T00:00:00	ARD7710269	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75353	IN Volunteer Firefighters	425037	Motor Vehicles	235	-620.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75354	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-09T00:00:00	ARB7710120	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75355	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-09T00:00:00	ARD7710218	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75356	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-06-09T00:00:00	ARD7710251	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75357	Innkeeper's Tax	418500	Treasurer of State	48	-14057.010	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75358	Innkeeper's Tax	418500	Treasurer of State	48	-521.150	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75359	Transp Infr Impr Fee	428155	Transportation	800	-265215.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-14T00:00:00	ARD7689983	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75360	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-77000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-21T00:00:00	ARD7522543	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75361	Food and Beverage Tax	418400	State Comptroller	50	-372.830	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75362	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-21T00:00:00	ARD7522513	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75363	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-14T00:00:00	ARD7689937	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75364	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-603669.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-14T00:00:00	ARD7689946	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75365	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-896517.940	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522541	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75366	Innkeeper's Tax	418500	Treasurer of State	48	-7956.030	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-14T00:00:00	ARD7689893	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75367	Social Security Reimbursements	471460	Disability - State Personnel	71	-21426.420	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-14T00:00:00	ARB7689868	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75368	DOR IDEM Fees	427470	Environmental Management	495	-34878.310	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-21T00:00:00	ARD7522541	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75369	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75370	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARB7689875	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75371	ID Breakage	423614	Horse Racing Comm	265	-24.450	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-21T00:00:00	ARD7522527	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75372	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75373	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75374	Food and Beverage Tax	418400	State Comptroller	50	-4984.920	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75375	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75376	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7680.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-14T00:00:00	ARD7689950	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75377	Food and Beverage Tax	418400	State Comptroller	50	-24.800	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75378	Transp Infr Impr Fee	428155	Transportation	800	-2579.680	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75379	SPF - IPFF	425368	Motor Vehicles	235	-1600.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75380	IN Volunteer Firefighters	425037	Motor Vehicles	235	-660.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75381	HP Breakage	423613	Horse Racing Comm	265	-22.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-21T00:00:00	ARD7522527	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75382	State Sales Tax	412010	Transportation	800	-16204.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75383	Innkeeper's Tax	418500	Treasurer of State	48	-3994.800	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-14T00:00:00	ARD7689893	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75384	Consumer Settlements	450230	Attorney General	46	-115.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-21T00:00:00	ARD7522461	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75385	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-47223.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-14T00:00:00	ARD7689983	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75386	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33650.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-14T00:00:00	ARD7689983	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75387	SPF - Riley HFK	425376	Motor Vehicles	235	-750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75388	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75389	Food and Beverage Tax	418400	State Comptroller	50	-2156.150	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75390	SOS Enforcement Penalties	451215	Secretary Of State	40	-35.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-14T00:00:00	ARD7689889	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75391	Technololgy Fund Fees	425284	Motor Vehicles	235	-14363.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75392	Welfare Repayments	450510	FSSA Family Resources	500	-3493.400	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-10-21T00:00:00	ARD7522544	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75393	Special Fuel Tax	414300	Revenue	90	-9851.270	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75394	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5086.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-14T00:00:00	ARD7689959	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75395	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75396	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-14T00:00:00	ARD7689948	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75397	SPF - IKFT	425364	Child Services	502	-325.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-14T00:00:00	ARD7689974	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75398	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-64.350	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-14T00:00:00	ARD7689893	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75399	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARB7689875	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75400	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-30372.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-21T00:00:00	ARD7522459	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75401	Unemployment Tax	417810	Dept of Workforce Development	510	-955510.090	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	ARD7522549	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75402	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2175.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75403	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75404	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75405	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-14263.660	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-21T00:00:00	ARD7522549	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75406	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-411.760	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-14T00:00:00	ARD7689960	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75407	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-14T00:00:00	ARD7689980	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75408	DESIGNATED DONATION	463050	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-14T00:00:00	ARD7689979	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
75409	Odometer Fees	425007	State Police	100	-158.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-14T00:00:00	ARD7689940	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75410	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75411	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-14T00:00:00	ARB7689875	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75412	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75413	Food and Beverage Tax	418400	State Comptroller	50	-111223.210	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75414	Volume Fee	422330	Financial Institutions	208	-226.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-14T00:00:00	ARD7689945	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75415	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75416	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75417	Special Fuel Tax	414300	Revenue	90	195515.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75418	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1197853.530	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-05-14T00:00:00	ARD7689967	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
75419	SOS Enforcement Penalties	451215	Secretary Of State	40	-725.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2026-05-14T00:00:00	ARD7689889	2026-07-04T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75420	Welfare Repayments	450510	Early Child Learning	501	-157056.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-14T00:00:00	ARB7689883	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
75421	Welfare Repayments	450510	FSSA Family Resources	500	1119.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-21T00:00:00	ARD7522544	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75422	Extension Fees	420357	Alcohol and Tobacco Comm	230	-20700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75423	Innkeeper's Tax	418500	Treasurer of State	48	-2040.000	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-14T00:00:00	ARD7689893	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75424	ID Breakage	423614	Horse Racing Comm	265	-87.450	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-14T00:00:00	ARD7689955	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75425	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75426	Food and Beverage Tax	418400	State Comptroller	50	-3845.520	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75427	FR - recycle revenue	431428	Correction	615	-870.350	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-21T00:00:00	ARD7522551	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75428	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75429	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-21T00:00:00	ARD7524335	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75430	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-36602.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-14T00:00:00	ARD7689957	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75431	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARM7689876	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75432	FR - scrap revenue	431431	Transportation	800	-1493.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-21T00:00:00	ARD7522556	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75433	Technology Mgt Services	439030	Ofc of Technology	67	-71355.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-21T00:00:00	ARD7522505	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75434	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-21T00:00:00	ARD7522513	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75435	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75436	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75437	Motor Vehicle Highway Fees	425008	Revenue	90	-9936.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75438	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-21T00:00:00	ARD7524335	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75439	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-90065.510	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689977	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75440	Attorney Registration Fee	424250	Supreme Court Admin	22	-96756.240	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-14T00:00:00	ARD7690751	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75441	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1817.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-14T00:00:00	BIL7694795	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75442	Food and Beverage Tax	418400	State Comptroller	50	-236.600	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75443	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75444	Charity Gaming License Fee	422810	Gaming Comm	190	-64750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689944	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75445	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75446	National Criminal History Chck	428040	State Police	100	-123.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-21T00:00:00	ARD7522512	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75447	Charity Gaming Excise Tax	415100	Gaming Comm	190	-40642.640	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-21T00:00:00	ARD7522517	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75448	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75449	MINOR SEMI-PUBLIC	421160	Environmental Management	495	1150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARD7689969	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75450	Insurance Cmpny Examtn Fee	423930	Insurance	210	-14304.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689946	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75451	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75452	Food and Beverage Tax	418400	State Comptroller	50	-3417.320	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75453	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-14T00:00:00	ARD7689935	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75454	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	30832.720	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-21T00:00:00	ARM7522453	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75455	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-21T00:00:00	ARD7522468	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75456	State Sales Tax	412010	Transportation	800	-3834.610	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75457	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-26508.000	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-14T00:00:00	ARD7689968	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75458	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75459	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-24800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75460	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75461	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75462	SPF - IBE	425359	Motor Vehicles	235	-150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75463	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75464	Telecom Management	436131	Ofc of Technology	67	12.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-14T00:00:00	ARD7689934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75465	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-21T00:00:00	ARD7522537	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75466	Motor Vehicle Highway Fees	425008	Revenue	90	-3.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-21T00:00:00	ARD7522508	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75467	Military Relief Check-off	464226	Veterans Affairs	160	-27.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-21T00:00:00	ARD7522515	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75468	Banner Permits	428132	Transportation	800	-3205.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-21T00:00:00	ARD7522556	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75469	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75470	Alcoholic Beverage Taxes	416100	Revenue	90	-4170.380	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75471	Innkeeper's Tax	418500	Treasurer of State	48	-56.080	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-21T00:00:00	ARD7522465	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75472	Sec Lending Interest income	429665	Treasurer of State	48	-3755.290	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-05-14T00:00:00	ARD7689892	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75473	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-21T00:00:00	ARD7522520	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75474	SOS Enforcement Penalties	451215	Secretary Of State	40	-1082.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-21T00:00:00	ARD7522459	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75475	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75476	IRP Registration Fees	427420	Revenue	90	-369190.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75477	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75478	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75479	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75480	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-91.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75481	Gasoline Tax	414200	Natural Resources	300	0.010	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522530	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75482	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1462.770	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-14T00:00:00	ARD7689965	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75483	Retaliatory Fees	423990	Insurance	210	-225.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689946	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75484	Local Service Charges	428070	State Police	100	-15469.380	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689941	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75485	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4487.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75486	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-14T00:00:00	ARD7689953	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
75487	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75488	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-21T00:00:00	ARD7522508	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75489	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-10-21T00:00:00	ARD7522545	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
75490	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75491	Welfare Repayments	450510	FSSA Family Resources	500	-46867.350	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-14T00:00:00	ARD7689972	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75492	Welfare Repayments	450510	FSSA Family Resources	500	-2303.370	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-21T00:00:00	ARD7522544	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75493	HP Breakage	423613	Horse Racing Comm	265	-13.050	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-14T00:00:00	ARD7689955	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75494	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-1070.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75495	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-21T00:00:00	ARD7522519	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75496	Innkeeper's Tax	418500	Treasurer of State	48	-13.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-21T00:00:00	ARD7522465	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75497	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-21T00:00:00	ARB7523356	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75498	SPF - IU	425312	Motor Vehicles	235	-4975.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75499	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75500	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97006.960	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689935	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75501	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-14T00:00:00	ARD7689962	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75502	Odometer Fees	425007	State Police	100	-231.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-21T00:00:00	ARD7522511	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75503	Innkeeper's Tax	418500	Treasurer of State	48	-342.130	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-05-14T00:00:00	ARD7689893	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75504	Pet Friendly Trust	425399	Motor Vehicles	235	-2350.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75505	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-21T00:00:00	ARD7522521	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75506	ID Breakage	423614	Horse Racing Comm	265	-140.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-21T00:00:00	ARD7522527	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75507	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75508	Food and Beverage Tax	418400	State Comptroller	50	-968.540	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75509	Motor Vehicle Highway Fees	425008	Revenue	90	-156.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75510	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-98287.590	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-21T00:00:00	ARD7522547	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75511	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75512	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689935	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75513	Food and Beverage Tax	418400	State Comptroller	50	-708.640	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75514	HP Breakage	423613	Horse Racing Comm	265	-131.330	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-21T00:00:00	ARD7522527	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75515	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75516	Petroleum Severance	413800	Natural Resources	300	-282.270	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-21T00:00:00	ARD7522530	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75517	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75518	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75519	LOCAL PROJECTS	464180	Transportation	800	-7579758.250	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	BIL7689998	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75520	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-3690.740	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-05-14T00:00:00	ARD7689966	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
75521	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-956.250	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75522	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75523	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12346.490	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-21T00:00:00	ARD7522522	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75524	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75525	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-408.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75526	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1125.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75527	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-30350.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75528	Railroad Property Tax	419200	Transportation	800	-201.940	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75529	Food and Beverage Tax	418400	State Comptroller	50	-645.520	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75530	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARB7689875	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75531	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3825.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-21T00:00:00	ARD7522521	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75532	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75533	Food and Beverage Tax	418400	State Comptroller	50	-2689.250	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75534	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-845.800	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-21T00:00:00	ARD7522529	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75535	Undesignated Donations	463280	State Police	100	-1000.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689941	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75536	Motor Vehicle Highway Fees	425008	Revenue	90	-5210.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75537	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75538	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-972.580	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-14T00:00:00	ARD7689956	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75539	Unemployment Tax	417810	Dept of Workforce Development	510	-1136915.100	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-14T00:00:00	ARD7689977	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75540	InsurAgts and Related Lic	423920	Insurance	210	-292404.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689946	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75541	Radiological Technician Lic	423160	Indiana Dept of Health	400	-960.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-21T00:00:00	ARD7522535	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75542	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7523356	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75543	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-14T00:00:00	ARD7689895	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75544	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-14T00:00:00	ARD7689975	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75545	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75546	Private Grant Revenue	444000	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-05-14T00:00:00	ARD7689979	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
75547	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6105.100	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-14T00:00:00	ARD7689941	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75548	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75549	Dealer Plates	425230	Secretary Of State	40	-9126.350	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-21T00:00:00	ARD7522459	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75550	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75551	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75552	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-205.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-21T00:00:00	ARD7522521	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75553	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75554	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-19567.340	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-14T00:00:00	BIL7689993	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75555	Food and Beverage Tax	418400	State Comptroller	50	-124.910	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75556	Motor Vehicle Highway Fees	425008	Revenue	90	-54.990	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-14T00:00:00	ARD7689937	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75557	SPF - Support our Troops	425340	Veterans Affairs	160	-5615.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-14T00:00:00	ARD7689943	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75558	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75559	Special Fuel Tax	414300	Revenue	90	-600.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75560	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75561	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75562	Gasoline Tax	414200	Revenue	90	-226235.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75563	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-106.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-14T00:00:00	ARD7689946	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75564	Adoption Fees	423020	Indiana Dept of Health	400	-60.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-21T00:00:00	ARD7522536	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75565	Food and Beverage Tax	418400	State Comptroller	50	-15418.150	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75566	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75567	Technololgy Fund Fees	425284	Motor Vehicles	235	-389.020	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-14T00:00:00	ARD7689951	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75568	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-05-14T00:00:00	ARD7689973	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
75569	Food and Beverage Tax	418400	State Comptroller	50	-8538.950	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75570	Food and Beverage Tax	418400	State Comptroller	50	-1142.990	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75571	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71683.050	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-14T00:00:00	ARD7689935	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75572	Consumer Credit License Applic	422302	Financial Institutions	208	-5400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-14T00:00:00	ARD7689945	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75573	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75574	SPF - ISP	425371	Motor Vehicles	235	-375.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75575	Teaching Licensing Fees	427010	Education	700	-26735.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-14T00:00:00	ARD7689978	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
75576	SPF - Freemason	425352	Motor Vehicles	235	-325.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75577	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19727.350	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522506	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75578	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-359631.460	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-14T00:00:00	ARD7689961	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75579	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-05-14T00:00:00	ARD7689969	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75580	Consumer Settlements	450230	Attorney General	46	-79.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-14T00:00:00	ARD7689890	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75581	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75582	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75583	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7523356	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75584	Food and Beverage Tax	418400	State Comptroller	50	-5928.340	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75585	SPF - Purdue	425319	Motor Vehicles	235	-4875.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75586	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-464.940	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-21T00:00:00	ARD7522540	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
75587	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-245963.540	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-14T00:00:00	ARD7689954	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75588	Nonconsumer Settlements/Fees	450260	State Police	100	-14056.480	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-05-14T00:00:00	ARD7689941	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75589	ID Breakage	423614	Horse Racing Comm	265	-87.450	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-14T00:00:00	ARD7689955	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75590	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARB7689875	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75591	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75592	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-26000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75593	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3665.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-05-14T00:00:00	ARD7689980	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75594	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-144773.570	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-14T00:00:00	BIL7689987	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75595	Alcoholic Beverage Taxes	416100	Revenue	90	-1401.860	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75596	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-8092881.150	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-10-21T00:00:00	ARD7522548	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75597	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75598	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75599	LARE Fee	425267	Natural Resources	300	-4695.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-14T00:00:00	ARD7689959	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75600	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75601	Auditor of State Fines	450310	Treasurer of State	48	-54100.210	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-21T00:00:00	ARD7522463	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75602	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARB7689875	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75603	Mine Subsdnce Insur Premium	423960	Insurance	210	-189568.400	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-05-14T00:00:00	ARD7689946	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75604	Welfare Repayments	450510	FSSA Family Resources	500	153208.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-14T00:00:00	ARD7689972	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75605	County Admissions Tax	418530	State Comptroller	50	-4987.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75606	Copies and Report Fees	420360	Board of Accounts	80	161.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-14T00:00:00	BIL7694795	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75607	Food and Beverage Tax	418400	State Comptroller	50	-2483.710	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75608	SBOA Audit Charge	452210	Board of Accounts	80	-74.990	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-14T00:00:00	ARD7689936	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75609	Food and Beverage Tax	418400	State Comptroller	50	-410.540	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75610	DOR BMV OSOW Fee	427475	Revenue	90	-76397.220	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75611	Dealer Plates	425230	Secretary Of State	40	-3051.530	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-21T00:00:00	ARD7522459	2026-07-04T00:00:00	Securities Restitution	7850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75612	Food and Beverage Tax	418400	State Comptroller	50	-276.990	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75613	The Milk Bank	425289	Motor Vehicles	235	25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-21T00:00:00	ARD7522524	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75614	Technology Fee	420105	Board of Accounts	80	253.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-14T00:00:00	BIL7694795	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75615	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75616	DOR BMV OSOW Fee	427475	Revenue	90	-35783.820	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75617	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75618	NRA Trust	425406	Motor Vehicles	235	-100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75619	Copies and Report Fees	420360	Board of Accounts	80	-10229.800	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-14T00:00:00	BIL7689987	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75620	SPF - BallState	425302	Motor Vehicles	235	-1075.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75621	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75622	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75623	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2900.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689946	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75624	Innkeeper's Tax	418500	Treasurer of State	48	-441.900	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-14T00:00:00	ARD7689893	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75625	Investment Income	429690	Motor Vehicles	235	-927.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-21T00:00:00	ARD7522522	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75626	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-3000.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-21T00:00:00	ARD7522516	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75627	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75628	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75629	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-11363.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-05-14T00:00:00	ARD7689966	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
75630	NONGAME FUND	464220	Natural Resources	300	-92.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-21T00:00:00	ARD7522530	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75631	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-14T00:00:00	ARD7689964	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75632	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75633	NONGAME FUND	464220	Natural Resources	300	-161.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-14T00:00:00	ARD7689958	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75634	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75635	Technololgy Fund Fees	425284	Motor Vehicles	235	-338.330	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-21T00:00:00	ARD7522523	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75636	DOR UST Fees	427465	Environmental Management	495	-3150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75637	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-278478.350	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-21T00:00:00	ARD7522540	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
75638	Gasoline Tax	414200	Revenue	90	-670563.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75639	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75640	ID Breakage	423614	Horse Racing Comm	265	-140.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-21T00:00:00	ARD7522527	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75641	Sec Lending Interest income	429665	Budget Agency	57	-15310.080	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-05-14T00:00:00	ARD7689931	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75642	HP Breakage	423613	Horse Racing Comm	265	-131.330	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-21T00:00:00	ARD7522527	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75643	Motor Vehicle Highway Fees	425008	Revenue	90	-3705.830	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75644	State Library Sales Tax	412430	Library	730	-1.940	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-14T00:00:00	ARD7689980	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75645	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-106404.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-14T00:00:00	ARD7689983	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75646	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1065.290	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-14T00:00:00	ARD7689968	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75647	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	0.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-21T00:00:00	ARD7522524	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75648	Aviation Fuel Excise Tax	413350	Revenue	90	-7007.250	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-14T00:00:00	ARD7689938	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75649	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75650	LOCAL PROJECTS	464180	Child Services	502	-406.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-21T00:00:00	ARD7522546	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75651	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-263201.050	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75652	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-21T00:00:00	ARD7522513	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75653	Food and Beverage Tax	418400	State Comptroller	50	-146.780	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75654	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10551.080	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-21T00:00:00	ARD7522554	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75655	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARD7689969	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75656	Food and Beverage Tax	418400	State Comptroller	50	-7915.680	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75657	Aircraft License Excise Tax	413100	Revenue	90	-81.420	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75658	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75659	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24277.030	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-21T00:00:00	ARD7522541	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75660	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75661	Gasoline use tax	412700	Transportation	800	-11482.130	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75662	SPF - Colts	425354	Budget Agency	57	-1040.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-14T00:00:00	ARD7689932	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75663	Investment Income	429690	Motor Vehicles	235	-3986.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-14T00:00:00	ARD7689950	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75664	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75665	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16702.830	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-14T00:00:00	ARD7689981	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75666	Food and Beverage Tax	418400	State Comptroller	50	-1913.280	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75667	MINOR INDUSTRIAL	421154	Environmental Management	495	7760.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75668	ID Breakage	423614	Horse Racing Comm	265	-15.210	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-14T00:00:00	ARD7689955	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75669	Claims and Comp - Road Damage	472342	Transportation	800	42498.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-14T00:00:00	ARM7689886	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75670	Sales - Meals	430984	Madison State Hospital	430	-690.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-21T00:00:00	ARD7522539	2026-07-04T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
75671	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75672	Admin. Fee	425197	Charter School Brd	704	-15925.460	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-21T00:00:00	ARD7522553	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
75673	Physician Compliance	451160	Professional Licensing	250	-750.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-21T00:00:00	ARD7522525	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75674	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-21T00:00:00	ARD7522548	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75675	Wild Turkey Trust	425397	Motor Vehicles	235	-225.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75676	DOR  Service Charge	427449	Revenue	90	-584.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75677	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-21T00:00:00	ARM7522446	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75678	Conference Workshop Fees	422020	Indiana Election Division	63	-23200.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-10-21T00:00:00	ARD7522504	2026-07-04T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
75679	Restitution	452030	Criminal Justice Institute	32	-25.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-21T00:00:00	ARD7522458	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75680	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARM7689876	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75681	LARE Fee	425267	Natural Resources	300	-15145.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-14T00:00:00	ARD7689959	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75682	DESIGNATED DONATION	463050	Child Services	502	-100.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-10-21T00:00:00	ARD7522546	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75683	DOR IDEM Fees	427470	Environmental Management	495	-3076.790	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-14T00:00:00	ARD7689968	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75684	Cellular Phone Service	436110	Ofc of Technology	67	78.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-14T00:00:00	ARD7689934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75685	Dealer Plates	425230	Secretary Of State	40	-19929.320	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-14T00:00:00	ARD7689889	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75686	Librarian Certification Fee	424610	Library	730	-100.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689980	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75687	Food and Beverage Tax	418400	State Comptroller	50	-35.790	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75688	Adoption Fees	423020	Indiana Dept of Health	400	-320.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-14T00:00:00	ARD7689963	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75689	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	4840.790	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-21T00:00:00	ARD7522526	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75690	Consumer Settlements	450230	Attorney General	46	-598.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-14T00:00:00	ARD7689891	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75691	Food and Beverage Tax	418400	State Comptroller	50	-87.350	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75692	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-667.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-14T00:00:00	ARD7689963	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75693	Claims and Comp - Road Damage	472342	Transportation	800	-91.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-21T00:00:00	ARM7522455	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75694	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-339651.240	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75695	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5028.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-14T00:00:00	ARD7689980	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75696	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75697	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-14T00:00:00	ARD7689947	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75698	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-24839.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-14T00:00:00	ARD7689889	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75699	Welfare Repayments	450510	FSSA Family Resources	500	12073.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-14T00:00:00	ARM7689880	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75700	SPF - Butler	425304	Motor Vehicles	235	-675.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75701	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-179.350	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-21T00:00:00	ARD7522543	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75702	Odometer Fees	425007	State Police	100	-1197.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-14T00:00:00	ARD7689941	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75703	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-483319.560	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-14T00:00:00	ARD7689975	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75704	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75705	LABORATORY COSTS	421102	Toxicology	115	-2880.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-21T00:00:00	ARD7522514	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
75706	Gasoline use tax	412700	Transportation	800	-3827.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75707	Sales - SFTY EDU TRAINING	430965	State Police	100	-667.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-05-14T00:00:00	ARD7689941	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75708	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-75545.780	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75709	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-124.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-14T00:00:00	ARD7689963	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75710	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14577.280	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-21T00:00:00	ARD7522506	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75711	HP Breakage	423613	Horse Racing Comm	265	-13.050	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-14T00:00:00	ARD7689955	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75712	Attorney Registration Fee	424250	Supreme Court Admin	22	-70.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-05-14T00:00:00	ARD7690751	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75713	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75714	Truck under 7K	425021	Motor Vehicles	235	-325.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75715	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2610.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689959	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75716	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-31506.400	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-05-14T00:00:00	ARD7690751	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75717	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75718	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1281.710	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522506	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75719	SPF - ND	425327	Motor Vehicles	235	-1300.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75720	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-21T00:00:00	ARD7522521	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75721	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75722	GIFT SHOP	432100	Library	730	-27.680	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-14T00:00:00	ARD7689980	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75723	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75724	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-910.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75725	Copies and Report Fees	420360	State Police	100	-450.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-05-14T00:00:00	ARD7689941	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75726	Charity Gaming Penalties	450610	Gaming Comm	190	-1500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689944	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75727	Military Relief Check-off	464226	Veterans Affairs	160	-840.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-14T00:00:00	ARD7689942	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75728	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75729	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75730	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3975.080	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-21T00:00:00	ARD7522459	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75731	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-348.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689935	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75732	Gasoline use tax	412700	Revenue	90	-2551.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75733	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-25.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-21T00:00:00	ARD7522533	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75734	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5202.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-14T00:00:00	ARD7689963	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75735	Telephone - Centrex	436130	Ofc of Technology	67	42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-14T00:00:00	ARD7689934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75736	Heritage Trust Fees	425387	Natural Resources	300	-3650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-14T00:00:00	ARD7689959	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75737	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-118421.050	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75738	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-21T00:00:00	ARD7522521	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75739	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75740	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-14T00:00:00	ARD7689954	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75741	Controlled Substances Recovery	426450	Professional Licensing	250	-15450.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-21T00:00:00	ARD7522525	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75742	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-150.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75743	HP Breakage	423613	Horse Racing Comm	265	-2.270	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-14T00:00:00	ARD7689955	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75744	Welfare Repayments	450510	FSSA Family Resources	500	-16489.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-21T00:00:00	ARB7523361	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75745	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75746	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-7175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARB7689875	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75747	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1970.270	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689888	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75748	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75749	Technology Fee	420105	Board of Accounts	80	-11950.400	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-14T00:00:00	BIL7689987	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75750	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-37041.790	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-21T00:00:00	ARD7522538	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75751	Notary Public Commissions	427520	Secretary Of State	40	-468.240	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-21T00:00:00	ARD7522460	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75752	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75753	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75754	Food and Beverage Tax	418400	State Comptroller	50	-1000.400	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75755	Food and Beverage Tax	418400	State Comptroller	50	-3013.730	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75756	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75757	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75758	Superload Escort Revenue	432105	State Police	100	-2116.740	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689941	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75759	Food and Beverage Tax	418400	State Comptroller	50	-135.420	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75760	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2026-05-14T00:00:00	ARD7689944	2026-07-04T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75761	SPF - Nurses	425367	Motor Vehicles	235	-2025.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75762	FR - recycle revenue	431428	Correction	615	-711.550	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-21T00:00:00	ARD7522550	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75763	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-21T00:00:00	ARD7522542	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75764	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-14T00:00:00	ARB7689875	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75765	Food and Beverage Tax	418400	State Comptroller	50	-98.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75766	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75767	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-346.300	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-21T00:00:00	ARD7522532	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75768	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-60500.840	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-21T00:00:00	ARD7522549	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75769	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20922.780	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-14T00:00:00	ARD7689897	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75770	Innkeeper's Tax	418500	Treasurer of State	48	-20.850	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75771	State Sales Tax	412010	Transportation	800	-12262.240	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75772	Welfare Repayments	450510	FSSA Family Resources	500	-173570.400	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-03T00:00:00	ARB7624208	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75773	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75774	MINOR MUNICIPAL	421156	Environmental Management	495	-911.250	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	BIL7585055	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75775	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75776	Trip Permit (65%)	427446	Revenue	90	-162.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75777	DOR IDEM Fees	427470	Environmental Management	495	-26970.460	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-03T00:00:00	ARD7585028	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75778	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75779	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75780	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75781	Volume Fee	422330	Financial Institutions	208	-38018.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-03T00:00:00	ARD7585005	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75782	Innkeeper's Tax	418500	Treasurer of State	48	-1103.500	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75783	Food and Beverage Tax	418400	State Comptroller	50	-1169.310	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75784	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75785	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1904.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75786	Motor Carrier Fuel Tax	414400	Transportation	800	-441.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75787	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-16529.300	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-03T00:00:00	ARD7584997	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75788	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75789	Innkeeper's Tax	418500	Treasurer of State	48	-2636.030	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75790	Technololgy Fund Fees	425284	Motor Vehicles	235	-1523.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-03T00:00:00	ARD7585009	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75791	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75792	Innkeeper's Tax	418500	Treasurer of State	48	-169.750	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75793	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1080.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-03T00:00:00	ARD7585023	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75794	IN Volunteer Firefighters	425037	Motor Vehicles	235	-280.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75795	State Sales Tax	412010	Transportation	800	-2901.750	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75796	NONGAME FUND	464220	Natural Resources	300	-820.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-03T00:00:00	ARD7585017	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75797	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	126238.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75798	Electric Vehicle-Suppl Fee	425013	Transportation	800	-44262.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-03T00:00:00	ARD7585046	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75799	RPAF Tipping Fees	427467	Environmental Management	495	-26923.280	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75800	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75801	SPF - IKFT	425364	Child Services	502	-525.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-03T00:00:00	ARD7585035	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75802	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75803	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1050.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-03T00:00:00	ARD7585024	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75804	Procurement Rebate	472497	Dept of Administration	61	-8464.570	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-02-03T00:00:00	ARD7584997	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75805	Special Fuel Tax	414300	Revenue	90	66738.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75806	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	968.920	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-03T00:00:00	ARD7585025	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75807	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4654.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-03T00:00:00	BIL7585055	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75808	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3807.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-03T00:00:00	ARD7585015	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75809	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75810	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75811	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75812	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75813	Transfer	425174	Environmental Management	495	57466.880	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-03T00:00:00	ARD7585030	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75814	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75815	DOR  Service Charge	427449	Revenue	90	-353.700	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75816	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75817	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-16900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75818	Innkeeper's Tax	418500	Treasurer of State	48	-291.740	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75819	Adoption Fees	423020	Indiana Dept of Health	400	-100.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-03T00:00:00	ARD7585024	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75820	Heritage Trust Fees	425387	Natural Resources	300	-2850.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-03T00:00:00	ARD7585018	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75821	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8015.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75822	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-663.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-03T00:00:00	ARD7585024	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75823	Food and Beverage Tax	418400	State Comptroller	50	-240.880	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75824	Offender Medical Copayments	420830	Correction	615	-946.300	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-02-03T00:00:00	ARD7585040	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75825	Innkeeper's Tax	418500	Treasurer of State	48	-586.480	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75826	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75827	Special Fuel Tax	414300	Revenue	90	-56.780	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75828	Food and Beverage Tax	418400	State Comptroller	50	-145.230	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75829	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75830	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75831	Food and Beverage Tax	418400	State Comptroller	50	-366.030	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75832	Transp Infr Impr Fee	428155	Transportation	800	-294600.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-03T00:00:00	ARD7585046	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75833	Technololgy Fund Fees	425284	Motor Vehicles	235	-20497.130	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75834	Gasoline use tax	412700	Revenue	90	3183.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75835	Consumer Settlements	450230	Attorney General	46	-571.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-03T00:00:00	ARD7584959	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75836	Truck 48K - 54K	425033	Motor Vehicles	235	-460.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75837	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75838	SPF - Butler	425304	Motor Vehicles	235	-1125.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75839	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-03T00:00:00	ARD7585023	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75840	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-03T00:00:00	BIL7585055	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75841	Solid waste disposal fee	421350	Environmental Management	495	-26923.270	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75842	HP Breakage	423613	Horse Racing Comm	265	-87.190	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-03T00:00:00	ARD7585014	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75843	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75844	Notary Public Commissions	427520	Secretary Of State	40	-6946.080	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-03T00:00:00	ARD7584958	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75845	Food and Beverage Tax	418400	State Comptroller	50	-181.540	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75846	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-15.980	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584998	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75847	DOR BMV OSOW Fee	427475	Revenue	90	-41778.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75848	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48740.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584998	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75849	Pet Friendly Trust	425399	Motor Vehicles	235	-2775.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75850	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-03T00:00:00	ARD7585002	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75851	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3533.940	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-03T00:00:00	ARD7585013	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75852	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-3868.920	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-03T00:00:00	ARB7584941	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75853	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-03T00:00:00	ARD7585002	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75854	Food and Beverage Tax	418400	State Comptroller	50	-1287.140	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75855	Food and Beverage Tax	418400	State Comptroller	50	-919.020	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75856	Food and Beverage Tax	418400	State Comptroller	50	-79.460	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75857	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-28450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75858	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75859	Food and Beverage Tax	418400	State Comptroller	50	-190.590	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75860	Food and Beverage Tax	418400	State Comptroller	50	-653.830	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75861	FR - recycle revenue	431428	Dept of Administration	61	-449.010	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-03T00:00:00	ARD7584997	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75862	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7115.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75863	SPF - IU	425312	Motor Vehicles	235	-4400.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75864	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75865	Motor Vehicle Highway Fees	425008	Revenue	90	-6768.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75866	SPF - Support our Troops	425340	Veterans Affairs	160	-4065.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-03T00:00:00	ARD7585004	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75867	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75868	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75869	Food and Beverage Tax	418400	State Comptroller	50	-213.790	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75870	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75871	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75872	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75873	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-03T00:00:00	ARD7585011	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75874	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75875	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75876	Food and Beverage Tax	418400	State Comptroller	50	-1873.250	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75877	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75878	Motor Vehicle Highway Fees	425008	Revenue	90	-41541.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7585000	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75879	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2879.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-03T00:00:00	ARD7585018	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75880	Newborn Screening Fee	423130	Indiana Dept of Health	400	-230520.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-02-03T00:00:00	ARD7585024	2026-07-04T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75881	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585018	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75882	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75883	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-242841.360	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-03T00:00:00	ARD7585036	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75884	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75885	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75886	ID Breakage	423614	Horse Racing Comm	265	-11.680	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-03T00:00:00	ARD7585014	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75887	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-46778.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-03T00:00:00	ARD7585016	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75888	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	3868.920	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-03T00:00:00	ARM7584942	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75889	Teaching Licensing Fees	427010	Education	700	-2740.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-03T00:00:00	ARD7585043	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
75890	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75891	LOCAL PROJECTS	464180	Transportation	800	-5000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-03T00:00:00	BIL7585061	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75892	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75893	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-98.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-03T00:00:00	ARD7584997	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75894	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-725.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75895	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75896	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75897	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-7000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-03T00:00:00	ARD7585032	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75898	Motor Vehicle Highway Fees	425008	Revenue	90	-4785.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75899	Alcoholic Beverage Taxes	416100	Revenue	90	-26.470	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75900	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75901	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75902	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75903	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-613349.230	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75904	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-03T00:00:00	BIL7585055	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75905	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75906	Welfare Repayments	450510	FSSA Family Resources	500	4721.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-03T00:00:00	ARM7584950	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75907	SPF - Nurses	425367	Motor Vehicles	235	-825.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75908	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75909	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-03T00:00:00	ARD7585011	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75910	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5583.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-03T00:00:00	ARD7585024	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75911	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75912	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75913	Transp Infr Impr Fee	428155	Transportation	800	-17056.250	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75914	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-03T00:00:00	BIL7585055	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75915	Alcoholic Beverage Taxes	416100	Revenue	90	-87.330	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75916	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-225.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75917	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-24.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75918	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-425903.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75919	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75920	Aircraft License Excise Tax	413100	Revenue	90	-408.180	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75921	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-108.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75922	Controlled Substances Recovery	426450	Professional Licensing	250	-3960.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-03T00:00:00	ARD7585011	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75923	Gasoline use tax	412700	Transportation	800	4775.280	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75924	Food and Beverage Tax	418400	State Comptroller	50	-109.150	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75925	Military Relief Check-off	464226	Veterans Affairs	160	-679.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-03T00:00:00	ARD7585003	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75926	Extension Fees	420357	Alcohol and Tobacco Comm	230	-14100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75927	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75928	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-03T00:00:00	ARD7585006	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75929	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75930	SPF - Riley HFK	425376	Motor Vehicles	235	-750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75931	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75932	Truck 54K - 60K	425034	Motor Vehicles	235	-75.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75933	Food and Beverage Tax	418400	State Comptroller	50	-1074.760	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75934	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75935	DESIGNATED DONATION	463050	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-03T00:00:00	ARD7585044	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
75936	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75937	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-12.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-07-04T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75938	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75939	Motor Vehicle Highway Fees	425008	Revenue	90	-590620.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75940	Food and Beverage Tax	418400	State Comptroller	50	-4362.620	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75941	ID Breakage	423614	Horse Racing Comm	265	-67.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-03T00:00:00	ARD7585014	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75942	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-02-03T00:00:00	ARD7585035	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75943	Trip Permit (35%)	427441	Revenue	90	-87.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75944	Food and Beverage Tax	418400	State Comptroller	50	-20201.920	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75945	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75946	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75947	Food and Beverage Tax	418400	State Comptroller	50	-247.920	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75948	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75949	Food and Beverage Tax	418400	State Comptroller	50	-569.900	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75950	Food and Beverage Tax	418400	State Comptroller	50	-2188.740	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75951	Food and Beverage Tax	418400	State Comptroller	50	-717.350	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75952	Vital Records Fees	423180	Indiana Dept of Health	400	-16.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-03T00:00:00	ARD7585024	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75953	SPF - Colts	425354	Budget Agency	57	-940.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-03T00:00:00	ARD7584996	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75954	SPF - ND	425327	Motor Vehicles	235	-675.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75955	IRP Registration Fees	427420	Revenue	90	-180480.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75956	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75957	SPF - Purdue	425319	Motor Vehicles	235	-3575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75958	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75959	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75960	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75961	Food and Beverage Tax	418400	State Comptroller	50	-10957.010	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75962	Unemployment Tax	417810	Dept of Workforce Development	510	-15207823.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-03T00:00:00	ARD7585038	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75963	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37957.450	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75964	Food and Beverage Tax	418400	State Comptroller	50	-2054.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75965	Food and Beverage Tax	418400	State Comptroller	50	-68.140	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75966	LARE Fee	425267	Natural Resources	300	-8495.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-03T00:00:00	ARD7585018	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75967	Welfare Repayments	450510	FSSA Family Resources	500	-43747.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-03T00:00:00	ARB7584949	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75968	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75969	SPF - ISP	425371	Motor Vehicles	235	-425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75970	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75971	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75972	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75973	Food and Beverage Tax	418400	State Comptroller	50	-891.790	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75974	Innkeeper's Tax	418500	Treasurer of State	48	-389.380	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75975	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-17300.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75976	Welfare Repayments	450510	FSSA Family Resources	500	22915.030	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-03T00:00:00	ARD7585033	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75977	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36016.450	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-03T00:00:00	ARD7584998	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75978	SPF - Freemason	425352	Motor Vehicles	235	-225.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75979	Food and Beverage Tax	418400	State Comptroller	50	-323.510	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75980	Innkeeper's Tax	418500	Treasurer of State	48	-200.000	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75981	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75982	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75983	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-03T00:00:00	ARD7585023	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75984	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75985	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75986	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75987	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-5250.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-03T00:00:00	ARD7585005	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75988	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	5086.790	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-03T00:00:00	ARD7585028	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75989	Innkeeper's Tax	418500	Treasurer of State	48	-3150.340	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75990	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75991	Innkeeper's Tax	418500	Treasurer of State	48	1254.670	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75992	Sale of State Property	430310	Dept of Administration	61	-9016.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-03T00:00:00	ARD7584997	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75993	Motor Vehicle Highway Fees	425008	Revenue	90	-12670.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75994	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75995	Lease Rate	439350	Dept of Administration	61	-141.780	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-03T00:00:00	ARD7584997	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75996	Innkeeper's Tax	418500	Treasurer of State	48	-586.760	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75997	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1300.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75998	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-75000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75999	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76000	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584957	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
76001	Veterans Home Resident Collect	428410	Veterans Home	570	-20899.700	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-03T00:00:00	ARD7585039	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76002	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-31.760	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-03T00:00:00	ARD7585026	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76003	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76004	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76005	Solid waste disposal fee	421350	Environmental Management	495	-428.190	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76006	Gasoline use tax	412700	Transportation	800	13781.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76007	Innkeeper's Tax	418500	Treasurer of State	48	-291.460	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76008	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76009	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1407.810	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-03T00:00:00	ARD7585019	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76010	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-03T00:00:00	ARD7584960	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76011	Innkeeper's Tax	418500	Treasurer of State	48	-446.710	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76012	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-03T00:00:00	ARD7585029	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76013	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76014	LOCAL PROJECTS	464180	Child Services	502	-163.660	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-03T00:00:00	ARD7585035	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76015	Food and Beverage Tax	418400	State Comptroller	50	-1163.890	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76016	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24428.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-03T00:00:00	ARD7584967	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76017	Food and Beverage Tax	418400	State Comptroller	50	-275.260	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76018	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3550.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76019	DOR UST Fees	427465	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76020	HP Breakage	423613	Horse Racing Comm	265	-15.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-03T00:00:00	ARD7585014	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76021	Food and Beverage Tax	418400	State Comptroller	50	-6914.130	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76022	Food and Beverage Tax	418400	State Comptroller	50	-11026.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76023	Special Fuel Tax	414300	Revenue	90	-932.180	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76024	Innkeeper's Tax	418500	Treasurer of State	48	-157.840	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76025	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76026	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76027	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-03T00:00:00	ARD7585022	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76028	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76029	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-300.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76030	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-03T00:00:00	ARD7585012	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
76031	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76032	Motor Carrier Permit Fee	427452	Transportation	800	-1750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76033	Food and Beverage Tax	418400	State Comptroller	50	-31.110	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76034	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-175.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76035	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76036	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76037	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10964.590	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76038	Gasoline Tax	414200	Revenue	90	26435.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76039	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-41537.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-03T00:00:00	ARD7585046	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76040	Food and Beverage Tax	418400	State Comptroller	50	-1107.720	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76041	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76042	Food and Beverage Tax	418400	State Comptroller	50	-3657.310	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76043	Gasoline Tax	414200	Revenue	90	-752.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76044	Consumer Credit License Applic	422302	Financial Institutions	208	-5900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-03T00:00:00	ARD7585005	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76045	SPF - IPFF	425368	Motor Vehicles	235	-800.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76046	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76047	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-24350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76048	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-355.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76049	DOR BMV OSOW Fee	427475	Revenue	90	-55336.680	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76050	TITLE V	421044	Environmental Management	495	-7935.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-03T00:00:00	BIL7585055	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76051	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76052	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76053	Program Income	441020	FSSA Disability and Rehab Svcs	497	-34341.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-03T00:00:00	ARD7585032	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
76054	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5865.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76055	Innkeeper's Tax	418500	Treasurer of State	48	-1169.330	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76056	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-358380.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-03T00:00:00	ARD7585020	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76057	HP Breakage	423613	Horse Racing Comm	265	-87.190	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-03T00:00:00	ARD7585014	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76058	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76059	Food and Beverage Tax	418400	State Comptroller	50	-660.080	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76060	ID Breakage	423614	Horse Racing Comm	265	-67.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-03T00:00:00	ARD7585014	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76061	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-52.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76062	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-701.840	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-03T00:00:00	ARD7585038	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76063	SPF - BallState	425302	Motor Vehicles	235	-675.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76064	LARE Fee	425267	Natural Resources	300	-2730.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-03T00:00:00	ARD7585018	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76065	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76066	Child Care Ministries	422540	Early Child Learning	501	-500.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-02-03T00:00:00	ARD7585034	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
76067	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76068	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76069	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-419808.730	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-03T00:00:00	ARD7585038	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76070	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76071	Food and Beverage Tax	418400	State Comptroller	50	-114.170	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76072	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	25434.890	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76073	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-131287.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-03T00:00:00	ARD7585046	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76074	Railroad Property Tax	419200	Transportation	800	-21012.470	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76075	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76076	Food and Beverage Tax	418400	State Comptroller	50	-1342.690	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76077	Odometer Fees	425007	State Police	100	-1143.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-03T00:00:00	ARD7585001	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76078	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76079	Innkeeper's Tax	418500	Treasurer of State	48	-13.020	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76080	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	BIL7585055	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76081	Food and Beverage Tax	418400	State Comptroller	50	-232.610	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76082	SPF - Rose Hulman	425320	Motor Vehicles	235	-75.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76083	Food and Beverage Tax	418400	State Comptroller	50	-671.080	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76084	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76085	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76086	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1305649.490	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76087	Truck 7K - 9K	425022	Motor Vehicles	235	-525.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76088	Food and Beverage Tax	418400	State Comptroller	50	-23044.460	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76089	Food and Beverage Tax	418400	State Comptroller	50	-174.020	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76090	IN Golf Foundation	425039	Motor Vehicles	235	-525.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76091	Pet Friendly Trust	425399	Motor Vehicles	235	-11175.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76092	SPF - Freemason	425352	Motor Vehicles	235	-2000.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76093	Food and Beverage Tax	418400	State Comptroller	50	-2791.100	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76094	SPF - UofIndy	425326	Motor Vehicles	235	-775.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76095	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76096	Food and Beverage Tax	418400	State Comptroller	50	-9759.450	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76097	Food and Beverage Tax	418400	State Comptroller	50	-446.250	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76098	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-950.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76099	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76100	Alcoholic Beverage Taxes	416100	Revenue	90	-308.230	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76101	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76102	Food and Beverage Tax	418400	State Comptroller	50	-430.070	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76103	Trip Permit (65%)	427446	Revenue	90	-1137.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76104	SPF - ISP	425371	Motor Vehicles	235	-1875.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76105	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76106	DOR Pilot Program	427435	Revenue	90	-90000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76107	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76108	Trip Permit (35%)	427441	Revenue	90	-612.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76109	SPF  Martin	425413	Motor Vehicles	235	-75.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76110	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76111	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3625.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76112	Motor Carrier Passenger Permit	427448	Revenue	90	-160.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76113	Food and Beverage Tax	418400	State Comptroller	50	-2041.540	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76114	Food and Beverage Tax	418400	State Comptroller	50	-436.030	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76115	Food and Beverage Tax	418400	State Comptroller	50	-6316.910	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76116	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76117	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76118	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76119	SPF - IBE	425359	Motor Vehicles	235	-1625.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76120	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76121	Truck 48K - 54K	425033	Motor Vehicles	235	-680.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76122	SPF - Butler	425304	Motor Vehicles	235	-3050.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76123	SPF - Valpo	425330	Motor Vehicles	235	-450.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76124	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76125	Food and Beverage Tax	418400	State Comptroller	50	-6454.950	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76126	Food and Beverage Tax	418400	State Comptroller	50	-157.410	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76127	SPF - BallState	425302	Motor Vehicles	235	-5125.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76128	SPF - Riley HFK	425376	Motor Vehicles	235	-4900.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76129	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76130	Food and Beverage Tax	418400	State Comptroller	50	-886.880	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76131	Special Fuel Tax	414300	Revenue	90	53990.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76132	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-279435.240	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76133	Food and Beverage Tax	418400	State Comptroller	50	-86.990	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76134	SF Transporter Fee	427505	Revenue	90	-492.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76135	SPF - IBST	425360	Motor Vehicles	235	-375.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76136	Truck 54K - 60K	425034	Motor Vehicles	235	-1500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76137	Aviation Fuel Excise Tax	413350	Revenue	90	-2721.580	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76138	DOR BMV OSOW Fee	427475	Revenue	90	-147208.860	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76139	SF Transporter Fee	427505	Revenue	90	-30.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76140	Food and Beverage Tax	418400	State Comptroller	50	-100.060	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76141	DOR BMV OSOW Fee	427475	Revenue	90	-208938.960	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76142	Cigarette Distributor Reg Cert	427496	Revenue	90	8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76143	Aircraft License Excise Tax	413100	Revenue	90	-970.150	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76144	Food and Beverage Tax	418400	State Comptroller	50	-746.590	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76145	SPF - TriState	425324	Motor Vehicles	235	-250.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76146	Alcoholic Beverage Taxes	416100	Revenue	90	-121.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76147	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5475.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76148	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76149	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76150	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76151	IN Society for Respiratory Car	425417	Motor Vehicles	235	-110.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76152	Food and Beverage Tax	418400	State Comptroller	50	-304.510	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76153	Food and Beverage Tax	418400	State Comptroller	50	-240.770	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76154	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76155	Gasoline use tax	412700	Revenue	90	5258.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76156	Bicycle Indiana Trust	425396	Motor Vehicles	235	-825.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76157	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76158	Food and Beverage Tax	418400	State Comptroller	50	-2758.520	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76159	Truck 16K - 20K	425026	Motor Vehicles	235	-950.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76160	SPF - Indy HoF	425355	Motor Vehicles	235	-1725.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76161	SPF - Evansville	425325	Motor Vehicles	235	-600.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76162	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10200.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76163	SPF - Rose Hulman	425320	Motor Vehicles	235	-1075.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76164	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76165	Food and Beverage Tax	418400	State Comptroller	50	-3141.700	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76166	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76167	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76168	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76169	Truck under 7K	425021	Motor Vehicles	235	-1000.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76170	Food and Beverage Tax	418400	State Comptroller	50	-303.750	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76171	SPF - Nurses	425367	Motor Vehicles	235	-9700.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76172	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76173	Food and Beverage Tax	418400	State Comptroller	50	-2810.750	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76174	Special Fuel Tax	414300	Revenue	90	-1462.760	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76175	Food and Beverage Tax	418400	State Comptroller	50	-73350.710	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76176	SPF - IFFAT	425363	Motor Vehicles	235	-525.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76177	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76178	Food and Beverage Tax	418400	State Comptroller	50	-6253.060	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76179	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1025.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76180	SPF - IWU	425315	Motor Vehicles	235	-475.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76181	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-180.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76182	Motor Vehicle Highway Fees	425008	Revenue	90	-33263.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76183	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76184	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76185	Tobacco Distributors License	427486	Revenue	90	-0.700	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76186	SPF - IUPUI	425314	Motor Vehicles	235	-700.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76187	Food and Beverage Tax	418400	State Comptroller	50	-2649.770	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76188	Food and Beverage Tax	418400	State Comptroller	50	-2303.790	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76189	500 Festival Trust	425407	Motor Vehicles	235	-1250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76190	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76191	SPF - IU	425312	Motor Vehicles	235	-21700.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76192	Gasoline Tax	414200	Revenue	90	218478.510	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76193	SPF - Hanover	425308	Motor Vehicles	235	-675.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76194	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76195	SPF - ISU	425311	Motor Vehicles	235	-900.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76196	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76197	Food and Beverage Tax	418400	State Comptroller	50	-605.050	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76198	SPF - 4H	425356	Motor Vehicles	235	-600.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76199	Motor Vehicle Highway Fees	425008	Revenue	90	-231.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76200	SPF - IPFF	425368	Motor Vehicles	235	-6125.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76201	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76202	Motor Vehicle Highway Fees	425008	Revenue	90	-21564.620	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76203	Wild Turkey Trust	425397	Motor Vehicles	235	-2225.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76204	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76205	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76206	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-375.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76207	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76208	SPF - Purdue	425319	Motor Vehicles	235	-19200.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76209	NRA Trust	425406	Motor Vehicles	235	-1025.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76210	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-20615.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76211	Food and Beverage Tax	418400	State Comptroller	50	-21863.470	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76212	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-360.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76213	SPF - DARE	425350	Motor Vehicles	235	-1225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76214	Food and Beverage Tax	418400	State Comptroller	50	-3590.410	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76215	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76216	Truck 23K - 26K	425028	Motor Vehicles	235	-525.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76217	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76218	Food and Beverage Tax	418400	State Comptroller	50	-11914.580	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76219	SPF - Wabash	425332	Motor Vehicles	235	-650.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76220	Food and Beverage Tax	418400	State Comptroller	50	-488.970	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76221	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76222	IRP Registration Fees	427420	Revenue	90	-396606.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76223	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76224	SF Transporter Fee	427505	Revenue	90	-1477.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76225	SPF - Marian	425318	Motor Vehicles	235	-525.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76226	Choose Life Trust Fees	425393	Motor Vehicles	235	-825.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76227	Food and Beverage Tax	418400	State Comptroller	50	-173.690	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76228	Donate Life Trust	425404	Motor Vehicles	235	-950.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76229	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76230	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76231	SPF - USI	425329	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76232	SPF - IIT	425310	Motor Vehicles	235	-300.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76233	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76234	Food and Beverage Tax	418400	State Comptroller	50	-3021.890	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76235	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76236	Food and Beverage Tax	418400	State Comptroller	50	-5815.320	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76237	SPF - ND	425327	Motor Vehicles	235	-5325.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76238	Technololgy Fund Fees	425284	Motor Vehicles	235	-64492.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76239	Food and Beverage Tax	418400	State Comptroller	50	-34047.280	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76240	Greenways Trust	425400	Motor Vehicles	235	-750.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76241	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76242	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-150.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76243	SPF - Colts	425354	Budget Agency	57	-4100.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-02T00:00:00	ARD7443115	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76244	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76245	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.060	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARM7443914	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76246	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-02T00:00:00	ARD7443130	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76247	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38077.090	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76248	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-72.120	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443139	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76249	State Sales Tax	412010	Transportation	800	-11380.330	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76250	Claims and Comp - Road Damage	472342	Transportation	800	-23247.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	BIL7443171	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76251	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-230287.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-02T00:00:00	ARD7443149	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76252	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	BIL7443165	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76253	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-02T00:00:00	ARD7443147	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76254	Innkeeper's Tax	418500	Treasurer of State	48	-1060.610	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76255	Gasoline Tax	414200	Transportation	800	-2298.820	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-07-04T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76256	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-900.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76257	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76258	NONGAME FUND	464220	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76259	MAJOR INDUSTRIAL	421146	Environmental Management	495	3290.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	BIL7443165	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76260	Tobacco Distributors License	427486	Public Retirement System	72	-0.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76261	Welfare Repayments	450510	FSSA Family Resources	500	-3279.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARB7443908	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76262	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-256735.360	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-02T00:00:00	ARD7443147	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76263	Military Relief Check-off	464226	Veterans Affairs	160	-280.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-02T00:00:00	ARD7443120	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76264	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-7756.900	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-02T00:00:00	ARD7443079	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
76265	LARE Fee	425267	Natural Resources	300	-15976.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76266	Innkeeper's Tax	418500	Treasurer of State	48	-533.320	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76267	Innkeeper's Tax	418500	Treasurer of State	48	-31709.090	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76268	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1689.250	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-02T00:00:00	ARD7443128	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76269	FandW - Online Revenue	425457	Natural Resources	300	-187824.660	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76270	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-02T00:00:00	ARD7443152	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
76271	Innkeeper's Tax	418500	Treasurer of State	48	-186.330	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76272	Petroleum Severance	413800	Natural Resources	300	-3085.320	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-02T00:00:00	ARD7443133	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76273	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-17562.750	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-07-02T00:00:00	ARD7443078	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
76274	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76275	Welfare Repayments	450510	FSSA Family Resources	500	-1318.940	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-02T00:00:00	ARD7443144	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76276	HR Service	439900	Personnel	70	-46369.660	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-07-02T00:00:00	BIL7443157	2026-07-04T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
76277	Innkeeper's Tax	418500	Treasurer of State	48	-2478.650	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76278	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76279	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-133.190	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-02T00:00:00	ARD7443140	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76280	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1303.970	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-02T00:00:00	ARD7443143	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
76281	Consumer Settlements	450230	Attorney General	46	-1375.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-02T00:00:00	ARD7443082	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76282	SexorViolent Offender Reg Fee	429350	Correction	615	-376.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-07-02T00:00:00	ARD7443151	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76283	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4737.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7461584	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76284	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3116.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-02T00:00:00	ARD7443138	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76285	Innkeeper's Tax	418500	Treasurer of State	48	-273.910	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76286	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-19157.070	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76287	Technololgy Fund Fees	425284	Motor Vehicles	235	-919.860	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-02T00:00:00	ARD7443124	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76288	Transp Infr Impr Fee	428155	Transportation	800	-1107975.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-02T00:00:00	ARD7443155	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76289	TOS Unidentified Funds	401150	State Comptroller	50	-181470.490	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-07-02T00:00:00	ARD7443090	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76290	ID Breakage	423614	Horse Racing Comm	265	-717.440	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-02T00:00:00	ARD7443129	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76291	Pro Bono Legal Services Fee	424026	State Comptroller	50	-8831.490	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443090	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76292	DOR BMV OSOW Fee	427475	Transportation	800	-2190.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76293	ID Breakage	423614	Horse Racing Comm	265	-124.760	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-02T00:00:00	ARD7443129	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76294	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARB7443067	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76295	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76296	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1970.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-07-02T00:00:00	ARD7443116	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76297	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1470042.050	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-02T00:00:00	ARD7443136	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76298	Unemployment Tax	417810	Dept of Workforce Development	510	-710154.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-02T00:00:00	ARD7443149	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76299	LARE Fee	425267	Natural Resources	300	-57433.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76300	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5075.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76301	Motor Carrier Permit Fees	427440	Revenue	90	-185.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76302	SPF - IKFT	425364	Child Services	502	-1825.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-02T00:00:00	ARD7443145	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76303	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2299.570	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443131	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76304	Innkeeper's Tax	418500	Treasurer of State	48	-541.570	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76305	Innkeeper's Tax	418500	Treasurer of State	48	-1073.110	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76306	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-725.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-02T00:00:00	ARD7443127	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
76307	Coroners Training Board	420881	Coroner's Training Board	240	-4872.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443126	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
76308	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2746.790	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76309	Gasoline use tax	412700	Transportation	800	23662.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76310	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1130.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76311	Special Fuel Tax	414300	Revenue	90	-89.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76312	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76313	Water - water supply revenue	431481	Natural Resources	300	-8231.420	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-07-04T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76314	DOR IDEM Fees	427470	Environmental Management	495	-1414.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-02T00:00:00	ARD7443142	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76315	DOR  Service Charge	427449	Revenue	90	-387.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76316	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-02T00:00:00	ARD7443145	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76317	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8786.110	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443142	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76318	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-455.060	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-07-02T00:00:00	ARD7443149	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76319	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-24945.350	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443081	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
76320	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-02T00:00:00	ARB7443064	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76321	FandW - License Agent Revenue	425482	Natural Resources	300	-82.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76322	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-156.260	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-02T00:00:00	ARD7443141	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
76323	ID Breakage	423614	Horse Racing Comm	265	-717.440	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-02T00:00:00	ARD7443129	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76324	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1530.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-02T00:00:00	ARD7443123	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76325	HP Breakage	423613	Horse Racing Comm	265	-60.400	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-02T00:00:00	ARD7443129	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76326	GENERAL COAL MINE	421138	Environmental Management	495	2000.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	BIL7443165	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76327	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-21630.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443138	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76328	Tobacco Distributors License	427486	Public Retirement System	72	-0.920	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76329	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-02T00:00:00	ARD7443147	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76330	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12300.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76331	Odometer Fees	425007	State Police	100	-2751.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-02T00:00:00	ARD7443119	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76332	HP Breakage	423613	Horse Racing Comm	265	-347.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-02T00:00:00	ARD7443129	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76333	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-25493.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76334	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-660.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76335	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76336	DOR UST Fees	427465	Environmental Management	495	405.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76337	State Sales Tax	412010	Transportation	800	-2693.060	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76338	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-456.080	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76339	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-02T00:00:00	BIL7443165	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76340	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40129.150	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76341	Charity Gaming Excise Tax	415100	Gaming Comm	190	-336.330	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-02T00:00:00	ARD7443122	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76342	Gasoline Tax	414200	Revenue	90	-83663.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76343	Welfare Repayments	450510	FSSA Family Resources	500	11729.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARM7443068	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76344	FandW - POS vendor license sales	425458	Natural Resources	300	-1363.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76345	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-13838.270	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76346	Welfare Repayments	450510	FSSA Family Resources	500	9559.350	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARD7443144	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76347	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9587.020	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-02T00:00:00	ARD7443135	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76348	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8462.600	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-02T00:00:00	ARD7443142	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76349	OandG - Environmental Annual Wel	425731	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76350	Sales Disclosure Filing	424810	Budget Agency	57	-7615.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-07-02T00:00:00	ARD7443114	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76351	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2076.750	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76352	Entomology - nursery dealers l	425434	Natural Resources	300	-153.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76353	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76354	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-02T00:00:00	ARD7443130	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76355	Court Fee Safe School Fee	424126	Treasurer of State	48	-1563.360	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76356	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-159082.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-02T00:00:00	ARD7443155	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76357	Claims and Comp - Auto Damage	472340	Transportation	800	-60397.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	BIL7443171	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76358	Transp Infr Impr Fee	428155	Transportation	800	-671.340	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76359	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76360	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-575.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76361	Workzone Safety Fine	455130	Transportation	800	-6300.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-07-02T00:00:00	ARD7443153	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76362	Electric Vehicle-Suppl Fee	425013	Transportation	800	-109250.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-02T00:00:00	ARD7443155	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76363	Gasoline use tax	412700	Transportation	800	7887.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76364	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51529.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76365	Court Fee Automated Record Kee	424127	Treasurer of State	48	-270869.660	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76366	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76367	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-429930.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-02T00:00:00	ARD7443155	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76368	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-02T00:00:00	ARD7443128	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76369	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76370	Sale of Surplus Materials	430630	Natural Resources	300	-4340.700	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76371	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1048.990	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76372	Welfare Repayments	450510	Early Child Learning	501	-9554.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARB7443071	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
76373	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76374	Innkeeper's Tax	418500	Treasurer of State	48	-435.170	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76375	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-13.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76376	Safety First Trust Fees	425389	Homeland Security	385	-925.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-02T00:00:00	ARD7443137	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76377	Claims and Comp - Road Damage	472342	Transportation	800	-60397.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	BIL7449646	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76378	Innkeeper's Tax	418500	Treasurer of State	48	-26.310	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76379	Motor Vehicle Highway Fees	425008	State Comptroller	50	-86072.940	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-02T00:00:00	ARD7443090	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76380	SPF - Support our Troops	425340	Veterans Affairs	160	-23945.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-02T00:00:00	ARD7443121	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76381	Court Fee Marriage License Fee	424129	Treasurer of State	48	-10800.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76382	Water - Floodway Permits	425776	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76383	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2150.840	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76384	NONGAME FUND	464220	Natural Resources	300	-149.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-02T00:00:00	ARD7443133	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76385	Motor Carrier Fuel Tax	414400	Transportation	800	4425.230	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76386	Innkeeper's Tax	418500	Treasurer of State	48	-53.110	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76387	Innkeeper's Tax	418500	Treasurer of State	48	-190.320	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76388	Motor Carrier Permit Fee	427452	Transportation	800	-850.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76389	HP Breakage	423613	Horse Racing Comm	265	-347.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-02T00:00:00	ARD7443129	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76390	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-164193.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443132	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76391	Innkeeper's Tax	418500	Treasurer of State	48	-1640.770	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76392	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76393	Welfare Repayments	450510	FSSA Family Resources	500	0.420	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARM7443909	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76394	Heritage Trust Fees	425387	Natural Resources	300	-14775.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76395	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76396	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76397	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76398	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76399	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76400	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3125.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76401	SPF - DARE	425350	Motor Vehicles	235	-400.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76402	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76403	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76404	Greenways Trust	425400	Motor Vehicles	235	-375.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76405	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76406	Truck 48K - 54K	425033	Motor Vehicles	235	-320.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76407	SPF - Nurses	425367	Motor Vehicles	235	-3900.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76408	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76409	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76410	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76411	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76412	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76413	SPF - ISP	425371	Motor Vehicles	235	-1425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76414	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76415	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76416	Technololgy Fund Fees	425284	Motor Vehicles	235	-86362.020	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76417	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5850.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76418	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76419	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76420	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76421	Motor Pool Charges	439355	Dept of Administration	61	-216.410	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-29T00:00:00	ARD7507315	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76422	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76423	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76424	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76425	Electric Vehicle-Suppl Fee	425013	Transportation	800	-34500.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-27T00:00:00	ARD7526248	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76426	Trip Permit (35%)	427441	Revenue	90	-1120.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76427	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-356.190	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-27T00:00:00	ARD7526219	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76428	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-602.160	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-27T00:00:00	ARD7526187	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76429	Food and Beverage Tax	418400	State Comptroller	50	-8.810	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76430	Consumer Settlements	450230	Attorney General	46	-1261.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-29T00:00:00	ARD7507270	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76431	Food and Beverage Tax	418400	State Comptroller	50	-899.470	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76432	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-48.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-29T00:00:00	ARD7507352	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
76433	Water - Floodway Permits	425776	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76434	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-490411.330	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-27T00:00:00	ARD7526221	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76435	Food and Beverage Tax	418400	State Comptroller	50	-26441.800	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76436	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76437	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1015.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76438	Innkeeper's Tax	418500	Treasurer of State	48	8973.180	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76439	LOCAL PROJECTS	464180	Transportation	800	-10000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-27T00:00:00	BIL7526257	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76440	Disability Premiums ER	428990	Disability - State Personnel	71	-2021.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-29T00:00:00	ARB7508389	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76441	Innkeeper's Tax	418500	Treasurer of State	48	-349.680	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76442	Refresher Course Application	429150	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76443	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76444	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-29T00:00:00	ARD7507354	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76445	Notary Public Commissions	427520	Secretary Of State	40	-21907.170	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-29T00:00:00	ARD7507268	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76446	Transp Infr Impr Fee	428155	Transportation	800	-311145.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-27T00:00:00	ARD7526248	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76447	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76448	FR - recycle revenue	431428	Correction	615	-919.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-27T00:00:00	ARD7526240	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76449	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76450	Investment Income	429690	Motor Vehicles	235	-14413.240	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-29T00:00:00	ARD7507332	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76451	Motor Carrier Fuel Tax	414400	Transportation	800	-182.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76452	RPAF Tipping Fees	427467	Environmental Management	495	618.200	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76453	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16677.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76454	SPF - Colts	425354	Budget Agency	57	-2120.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-29T00:00:00	ARD7507314	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76455	Gasoline use tax	412700	Transportation	800	-4716750.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76456	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15824.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526191	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76457	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76458	NRA Trust	425406	Motor Vehicles	235	-125.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76459	FandW - Online Revenue	425457	Natural Resources	300	-150764.340	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76460	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76461	Consumer Settlements	450230	Attorney General	46	-330.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-29T00:00:00	ARD7507269	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76462	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76463	Donate Life Trust	425404	Motor Vehicles	235	-600.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76464	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76465	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76466	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76467	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76468	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76469	SOS Enforcement Penalties	451215	Secretary Of State	40	-1130.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-29T00:00:00	ARD7507267	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76470	SPF - Nurses	425367	Motor Vehicles	235	-2175.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76471	Program Income	441020	FSSA Disability and Rehab Svcs	497	-1850.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-29T00:00:00	ARD7507355	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
76472	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76473	Motor Vehicle Highway Fees	425008	Revenue	90	-3205.710	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76474	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76475	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76476	Water Testing Fees	423190	Indiana Dept of Health	400	-248.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-27T00:00:00	ARD7526225	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76477	Water - Floodway Permits	425776	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76478	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-226586.270	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76479	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76480	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76481	Food and Beverage Tax	418400	State Comptroller	50	-142.620	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76482	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13.910	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-29T00:00:00	ARD7507351	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76483	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76484	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76485	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-38.110	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526187	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76486	Trip Permit (65%)	427446	Revenue	90	-2080.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76487	Auditor of State Fines	450310	Indiana Election Division	63	-6400.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-09-29T00:00:00	ARD7507317	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
76488	LOCAL PROJECTS	464180	Transportation	800	8263.610	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-29T00:00:00	ARM7507262	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76489	Cellular Tower Fees	428128	Transportation	800	-207.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARM7507262	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76490	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4711.570	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-29T00:00:00	ARD7507337	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76491	Real Estate Investigative	451140	Professional Licensing	250	-710.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-29T00:00:00	ARD7507335	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76492	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76493	Copies and Report Fees	420360	State Police	100	-120.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-10-27T00:00:00	ARD7526196	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76494	Conference Workshop Fees	422020	Indiana Election Division	63	-7400.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-10-27T00:00:00	ARD7526189	2026-07-04T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
76495	Innkeeper's Tax	418500	Treasurer of State	48	6248.660	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76496	Gaming Agent Division Costs	422870	Gaming Comm	190	-488146.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-27T00:00:00	ARD7526200	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76497	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526225	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76498	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526191	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76499	Gasoline Tax	414200	Revenue	90	-41.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76500	N/P - heritage data fees	425711	Natural Resources	300	-3000.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76501	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-27T00:00:00	ARD7526202	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76502	Innkeeper's Tax	418500	Treasurer of State	48	-5363.690	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76503	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-27T00:00:00	ARD7526208	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
76504	Superload Escort Revenue	432105	State Police	100	-3453.600	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526196	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76505	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76506	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76507	Motor Vehicle Highway Fees	425008	Revenue	90	-4245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76508	DNR - Concessions Revenue	425452	Natural Resources	300	-9392.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76509	Disability Premiums EE	428991	Disability - State Personnel	71	-505.290	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-29T00:00:00	ARB7508389	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76510	SPF - IKFT	425364	Child Services	502	-1250.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-29T00:00:00	ARD7507358	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76511	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76512	Heritage Trust Fees	425387	Natural Resources	300	-8650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76513	Food and Beverage Tax	418400	State Comptroller	50	-19.900	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76514	SPF - Support our Troops	425340	Veterans Affairs	160	-7470.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-27T00:00:00	ARD7526199	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76515	Labor Charges	439345	Dept of Administration	61	-1690.540	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-29T00:00:00	ARD7507315	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76516	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76517	Innkeeper's Tax	418500	Treasurer of State	48	-656.480	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76518	Food and Beverage Tax	418400	State Comptroller	50	-780.210	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76519	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76520	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76521	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76522	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76523	FR - UPS nursery revenue	431434	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76524	Tobacco Distributors License	427486	Public Retirement System	72	-3.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76525	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1187.840	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76526	Charity Gaming License Fee	422810	Gaming Comm	190	-89750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-27T00:00:00	ARD7526200	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76527	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76528	Alcoholic Beverage Taxes	416100	Public Retirement System	72	409.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526191	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76529	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-49283.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-27T00:00:00	ARD7526248	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76530	Sales - SFTY EDU TRAINING	430965	State Police	100	-147.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-09-29T00:00:00	ARD7507325	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76531	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76532	Food and Beverage Tax	418400	State Comptroller	50	-71.040	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76533	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76534	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76535	SPF - IU	425312	Motor Vehicles	235	-11025.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76536	Innkeeper's Tax	418500	Treasurer of State	48	-1141.180	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76537	Food and Beverage Tax	418400	State Comptroller	50	-313.330	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76538	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76539	Restitution	452030	Criminal Justice Institute	32	-13.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-29T00:00:00	ARD7507266	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
76540	Boxing License Fees	426080	Gaming Comm	190	-429.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-27T00:00:00	ARD7526200	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76541	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-27T00:00:00	ARD7526207	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76542	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2235.670	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-29T00:00:00	ARD7507315	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76543	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-29T00:00:00	ARD7507271	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76544	SPF - Riley HFK	425376	Motor Vehicles	235	-2650.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76545	Claims and Comp - Road Damage	472342	Transportation	800	373844.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARM7507262	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76546	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42107.630	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76547	Food and Beverage Tax	418400	State Comptroller	50	-33.680	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76548	SPF - Butler	425304	Motor Vehicles	235	-1550.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76549	Food and Beverage Tax	418400	State Comptroller	50	787.310	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76550	Controlled Substances Recovery	426450	Professional Licensing	250	-35020.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-27T00:00:00	ARD7526207	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76551	SPF - BallState	425302	Motor Vehicles	235	-2025.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76552	Petroleum Severance	413800	Natural Resources	300	-2336.880	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-27T00:00:00	ARD7526215	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76553	DOR UST Fees	427465	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76554	SPF - IBE	425359	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76555	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76556	Accountant Investigative	451130	Professional Licensing	250	-80.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-29T00:00:00	ARD7507335	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76557	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76558	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-59.910	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-27T00:00:00	ARD7526229	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
76559	Abandoned Property	462100	Treasurer of State	48	-12912574.510	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-27T00:00:00	ARD7526142	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76560	Precious Metal	427587	Secretary Of State	40	-200.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-29T00:00:00	ARD7507267	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76561	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-20279.220	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-29T00:00:00	ARD7507369	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76562	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76563	Superload Escort Revenue	432105	State Police	100	-15429.760	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507325	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76564	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8550.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76565	Motor Vehicle Highway Fees	425008	Revenue	90	-69.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76566	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-855556.600	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76567	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	413.340	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-29T00:00:00	ARD7507350	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76568	Lease Rate	439350	Dept of Administration	61	-169.130	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-29T00:00:00	ARD7507315	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76569	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-400653.630	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76570	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76571	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-10-27T00:00:00	ARD7526207	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76572	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76573	Food and Beverage Tax	418400	State Comptroller	50	-1532.540	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76574	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-371.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-29T00:00:00	ARD7507315	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76575	HP Breakage	423613	Horse Racing Comm	265	-6.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-29T00:00:00	ARD7507338	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76576	Claims and Comp - Road Damage	472342	Transportation	800	-68763.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	BIL7507382	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76577	FandW - POS vendor license sales	425458	Natural Resources	300	-2624.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76578	Innkeeper's Tax	418500	Treasurer of State	48	-172.640	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76579	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76580	Gasoline Tax	414200	Revenue	90	-22.490	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76581	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76582	Food and Beverage Tax	418400	State Comptroller	50	-1843.040	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76583	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1465.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-27T00:00:00	ARD7526228	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
76584	Alcoholic Beverage Taxes	416100	Revenue	90	-67.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76585	Aircraft License Excise Tax	413100	Revenue	90	2.950	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76586	LOCAL PROJECTS	464180	Transportation	800	-134049.840	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-29T00:00:00	BIL7507382	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76587	Food and Beverage Tax	418400	State Comptroller	50	-657.950	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76588	BMVC Commission Fees	425283	Motor Vehicles Comm	340	23.460	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-27T00:00:00	ARD7526220	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76589	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76590	Food and Beverage Tax	418400	State Comptroller	50	-2867.540	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76591	SPF - Colts	425354	Budget Agency	57	-1220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-27T00:00:00	ARD7526185	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76592	Innkeeper's Tax	418500	Treasurer of State	48	-897.930	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76593	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76594	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6030.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-27T00:00:00	ARD7526225	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76595	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76596	Innkeeper's Tax	418500	Treasurer of State	48	-102.840	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76597	FR - handling fee (nursery) re	425617	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76598	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76599	Motor Vehicle Highway Fees	425008	Revenue	90	-12800.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76600	Special Fuel Tax	414300	Revenue	90	-4.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76601	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76602	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76603	Transp Infr Impr Fee	428155	Transportation	800	-653100.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-29T00:00:00	ARD7507371	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76604	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-27T00:00:00	ARD7526245	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
76605	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76606	DOR BMV OSOW Fee	427475	Revenue	90	-56870.100	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76607	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-369.140	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-29T00:00:00	ARD7507343	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76608	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-27T00:00:00	ARD7526231	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76609	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76610	Safety First Trust Fees	425389	Homeland Security	385	-525.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507347	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76611	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76612	HP Breakage	423613	Horse Racing Comm	265	-43.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-27T00:00:00	ARD7526210	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76613	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-330.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76614	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-29753.010	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-29T00:00:00	ARD7507264	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76615	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-65948.230	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-27T00:00:00	ARD7526239	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76616	Petroleum Severance	413800	Natural Resources	300	-835.200	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-29T00:00:00	ARD7507341	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76617	DOR BMV OSOW Fee	427475	Transportation	800	-330.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76618	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76619	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-22379.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-27T00:00:00	ARD7526227	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
76620	Transp Infr Impr Fee	428155	Transportation	800	-225.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76621	Innkeeper's Tax	418500	Treasurer of State	48	-272.190	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76622	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76623	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76624	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-33.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-29T00:00:00	ARD7507337	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76625	Innkeeper's Tax	418500	Treasurer of State	48	-46.410	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76626	Dealer Plates	425230	Secretary Of State	40	-24488.570	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-29T00:00:00	ARD7507267	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76627	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-97328.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-29T00:00:00	ARD7507371	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76628	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76629	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76630	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76631	Transp Infr Impr Fee	428155	Transportation	800	-3244.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76632	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7860.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76633	SPF - ND	425327	Motor Vehicles	235	-2650.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76634	Innkeeper's Tax	418500	Treasurer of State	48	-19821.600	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76635	Odometer Fees	425007	State Police	100	-661.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-29T00:00:00	ARD7507323	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76636	Gaming Penalties	450620	Gaming Comm	190	-1000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-27T00:00:00	ARD7526200	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76637	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56983.960	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76638	Food and Beverage Tax	418400	State Comptroller	50	-1055.860	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76639	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76640	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76641	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-283911.250	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-29T00:00:00	ARD7507360	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76642	Food and Beverage Tax	418400	State Comptroller	50	-2985.980	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76643	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-294708.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-29T00:00:00	ARD7507371	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76644	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-107813.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-29T00:00:00	ARD7507340	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76645	Food and Beverage Tax	418400	State Comptroller	50	-256.920	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76646	Food and Beverage Tax	418400	State Comptroller	50	-1646.620	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76647	SPF - Purdue	425319	Motor Vehicles	235	-5075.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76648	Food and Beverage Tax	418400	State Comptroller	50	-52.380	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76649	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-29T00:00:00	ARD7507278	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76650	SPF - ISU	425311	Motor Vehicles	235	-275.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76651	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76652	Gasoline use tax	412700	Revenue	90	-206454.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76653	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76654	Innkeeper's Tax	418500	Treasurer of State	48	-3470.870	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76655	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	238.650	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526230	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76656	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76657	Innkeeper's Tax	418500	Treasurer of State	48	-1336.340	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76658	DOR BMV OSOW Fee	427475	Revenue	90	-63513.650	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76659	SPF - Freemason	425352	Motor Vehicles	235	-900.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76660	Food and Beverage Tax	418400	State Comptroller	50	715.250	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76661	Nonconsumer Settlements/Fees	450260	State Police	100	-160.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507325	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76662	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3940.290	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76663	Alcoholic Beverage Taxes	416100	Revenue	90	3455.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76664	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	37503.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-27T00:00:00	ARD7526227	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
76665	GIFT SHOP	432100	Library	730	-12.290	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-29T00:00:00	ARD7507368	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76666	Food and Beverage Tax	418400	State Comptroller	50	-4649.020	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76667	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76668	TOS Unidentified Funds	401150	Attorney General	46	-513.790	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-27T00:00:00	ARD7526140	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76669	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76670	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76671	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-29T00:00:00	ARD7507335	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76672	Consumer Credit License Applic	422302	Financial Institutions	208	-5800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-27T00:00:00	ARD7526201	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76673	Food and Beverage Tax	418400	State Comptroller	50	-122.880	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76674	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76675	Auditor of State Fines	450310	Indiana Election Division	63	-50.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-10-27T00:00:00	ARD7526189	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
76676	Welfare Repayments	450510	FSSA Family Resources	500	1111.040	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-27T00:00:00	ARD7526233	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76677	HP Breakage	423613	Horse Racing Comm	265	-43.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-27T00:00:00	ARD7526210	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76678	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76679	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-48300.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-27T00:00:00	ARD7526212	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76680	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76681	Truck under 7K	425021	Motor Vehicles	235	-750.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76682	Tobacco Distributors License	427486	Public Retirement System	72	-2.360	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76683	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76684	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-29T00:00:00	ARD7507354	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76685	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76686	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76687	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76688	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76689	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-60600.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76690	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76691	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76692	State Sales Tax	412010	Transportation	800	-328.200	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76693	500 Festival Trust	425407	Motor Vehicles	235	-425.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76694	Innkeeper's Tax	418500	Natural Resources	300	-101903.670	2026	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76695	Gasoline Tax	414200	Revenue	90	-4740.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76696	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76697	Special Fuel Tax	414300	Revenue	90	-72.550	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76698	Food and Beverage Tax	418400	State Comptroller	50	-1897.110	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76699	Innkeeper's Tax	418500	Treasurer of State	48	-253.290	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76700	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76701	Innkeeper's Tax	418500	Treasurer of State	48	-764.100	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76702	LOCAL PROJECTS	464180	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-29T00:00:00	ARD7507358	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76703	Food and Beverage Tax	418400	State Comptroller	50	1.530	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76704	LARE Fee	425267	Natural Resources	300	-11822.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76705	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-17400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76706	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76707	Occupational License Fee	422820	Gaming Comm	190	-2450.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-27T00:00:00	ARD7526200	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76708	ID Breakage	423614	Horse Racing Comm	265	-73.040	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-29T00:00:00	ARD7507338	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76709	Innkeeper's Tax	418500	Treasurer of State	48	-120.980	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76710	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76711	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76712	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76713	Welfare Repayments	450510	FSSA Family Resources	500	-1184.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-27T00:00:00	ARD7526233	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76714	Aircraft License Excise Tax	413100	Revenue	90	-311.870	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76715	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-13050.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76716	Gasoline use tax	412700	Transportation	800	-1572299.110	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76717	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1000468.480	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-29T00:00:00	ARD7507345	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76718	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76719	Food and Beverage Tax	418400	State Comptroller	50	-239.520	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76720	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	761.760	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526226	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76721	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76722	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-752.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-27T00:00:00	ARD7526225	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76723	RealEstate FraudApp-Fees	429333	Attorney General	46	-710.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-29T00:00:00	ARD7507271	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76724	Innkeeper's Tax	418500	Treasurer of State	48	-80.950	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76725	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-900.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76726	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76727	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76728	Motor Vehicle Highway Fees	425008	Revenue	90	-198.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76729	Innkeeper's Tax	418500	Treasurer of State	48	-3475.340	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76730	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76731	State Sales Tax	412010	Transportation	800	-1701.840	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76732	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76733	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4263.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76734	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76735	Entomology - nursery dealers l	425434	Natural Resources	300	-5600.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-27T00:00:00	ARD7526216	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76736	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76737	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-73.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76738	Rntl of Prop - DOA	430120	Dept of Administration	61	-1800.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-27T00:00:00	ARD7526187	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76739	Food and Beverage Tax	418400	State Comptroller	50	-1323.180	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76740	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76741	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76742	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76743	HP Breakage	423613	Horse Racing Comm	265	-7.600	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-27T00:00:00	ARD7526210	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76744	Gasoline use tax	412700	Transportation	800	-928726.650	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76745	BMVC Commission Fees	425283	Motor Vehicles Comm	340	250.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-29T00:00:00	ARD7507344	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76746	Solid waste disposal fee	421350	Environmental Management	495	103.910	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76747	Food and Beverage Tax	418400	State Comptroller	50	510.470	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76748	Innkeeper's Tax	418500	Treasurer of State	48	-79.420	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76749	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-842.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76750	Motor Carrier Permit Fee	427452	Transportation	800	-2450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76751	Abandoned Property	462100	Treasurer of State	48	-88943.030	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-29T00:00:00	ARD7507272	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76752	Food and Beverage Tax	418400	State Comptroller	50	-42.700	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76753	Welfare Repayments	450510	FSSA Family Resources	500	-11179.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-29T00:00:00	ARB7508409	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76754	Innkeeper's Tax	418500	Treasurer of State	48	-739.760	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76755	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76756	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76757	Water - well drillers license	425774	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76758	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76759	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10816.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76760	Food and Beverage Tax	418400	State Comptroller	50	-12670.550	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76761	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76762	Controlled Substances Recovery	426450	Professional Licensing	250	-124140.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-29T00:00:00	ARD7507335	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76763	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76764	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-27T00:00:00	ARD7526209	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76765	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76766	H/P - permit review revenue	425640	Natural Resources	300	-2070.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76767	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76768	Auditor of State Fines	450310	Treasurer of State	48	-58857.200	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-27T00:00:00	ARD7526144	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76769	DOR BMV OSOW Fee	427475	Revenue	90	-86335.740	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76770	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76771	FR - scrap revenue	431431	Transportation	800	-413.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARD7507371	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76772	Food and Beverage Tax	418400	State Comptroller	50	-1295.300	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76773	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76774	Semi Quincentennial Plate	425290	Motor Vehicles	235	-275.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76775	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76776	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-882.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-29T00:00:00	ARD7507339	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76777	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76778	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-8600.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76779	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	0.020	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-29T00:00:00	ARD7507353	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76780	DOR IDEM Fees	427470	Environmental Management	495	-72.170	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-27T00:00:00	ARD7526230	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76781	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13266.720	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-27T00:00:00	ARD7526209	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76782	Pet Friendly Trust	425399	Motor Vehicles	235	-4975.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76783	Food and Beverage Tax	418400	State Comptroller	50	-185.830	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76784	SPF - Purdue	425319	Motor Vehicles	235	-10375.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76785	DOR  Service Charge	427449	Revenue	90	-188.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76786	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10381.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76787	Innkeeper's Tax	418500	Treasurer of State	48	-61611.240	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76788	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76789	Innkeeper's Tax	418500	Treasurer of State	48	-98.100	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76790	SPF - Indy HoF	425355	Motor Vehicles	235	-1250.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76791	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76792	ID Breakage	423614	Horse Racing Comm	265	-86.770	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-27T00:00:00	ARD7526210	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76793	Wild Turkey Trust	425397	Motor Vehicles	235	-1050.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76794	IRP Registration Fees	427420	Revenue	90	-144584.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76795	Welfare Repayments	450510	FSSA Family Resources	500	-11867.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-27T00:00:00	ARB7526131	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76796	Motor Vehicle Highway Fees	425008	Revenue	90	-9017.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76797	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76798	LARE Fee	425267	Natural Resources	300	-25450.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76799	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76800	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-1943.110	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-27T00:00:00	ARD7526229	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
76801	Food and Beverage Tax	418400	State Comptroller	50	1631.610	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76802	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76803	Motor Vehicle Highway Fees	425008	State Comptroller	50	-50480.460	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-29T00:00:00	ARD7507281	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76804	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76805	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76806	SPF - Support our Troops	425340	Veterans Affairs	160	-14475.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-29T00:00:00	ARD7507327	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76807	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-29T00:00:00	ARD7507320	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76808	NRA Trust	425406	Motor Vehicles	235	-500.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76809	Railroad Property Tax	419200	Transportation	800	-184.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76810	Welfare Repayments	450510	FSSA Family Resources	500	-1185.890	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-29T00:00:00	ARD7507356	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76811	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76812	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-27T00:00:00	ARD7526237	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76813	SPF - BallState	425302	Motor Vehicles	235	-775.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76814	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76815	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76816	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-27T00:00:00	ARD7526141	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76817	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76818	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507329	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76819	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1800.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76820	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4507.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76821	DOR  Service Charge	427449	Revenue	90	-46.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76822	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76823	ID Breakage	423614	Horse Racing Comm	265	-12.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-29T00:00:00	ARD7507338	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76824	Food and Beverage Tax	418400	State Comptroller	50	621.670	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76825	Technololgy Fund Fees	425284	Motor Vehicles	235	-19845.940	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76826	Innkeeper's Tax	418500	Treasurer of State	48	-23876.680	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76827	Innkeeper's Tax	418500	Treasurer of State	48	-271.170	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76828	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76829	NONGAME FUND	464220	Natural Resources	300	-89.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-27T00:00:00	ARD7526215	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76830	HP Breakage	423613	Horse Racing Comm	265	-38.570	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-29T00:00:00	ARD7507338	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76831	SPF - Wabash	425332	Motor Vehicles	235	-50.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76832	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76833	Innkeeper's Tax	418500	Treasurer of State	48	-537.570	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76834	SPF - IPFF	425368	Motor Vehicles	235	-3675.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76835	Riverboat Wagering Tax	415300	Revenue	90	-1987533.190	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76836	Food and Beverage Tax	418400	State Comptroller	50	-2056.980	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76837	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76838	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76839	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76840	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-805.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76841	IN Volunteer Firefighters	425037	Motor Vehicles	235	-820.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76842	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76843	Food and Beverage Tax	418400	State Comptroller	50	-413.770	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76844	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76845	Food and Beverage Tax	418400	State Comptroller	50	-2455.440	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76846	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76847	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76848	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.880	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-29T00:00:00	ARD7507360	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76849	SPF - Butler	425304	Motor Vehicles	235	-975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76850	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9336.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-29T00:00:00	ARD7507332	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76851	SPF - IPFF	425368	Motor Vehicles	235	-1225.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76852	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-132143.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-27T00:00:00	ARD7526248	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76853	State Sales Tax	412010	Transportation	800	-402.720	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76854	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76855	Special Fuel Tax	414300	Revenue	90	416747.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76856	LARE Fee	425267	Natural Resources	300	-7420.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76857	Welfare Repayments	450510	FSSA Family Resources	500	-664.140	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-29T00:00:00	ARD7507356	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76858	Heritage Trust Fees	425387	Natural Resources	300	-4400.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76859	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3540.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76860	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507328	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76861	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1500.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507329	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76862	Innkeeper's Tax	418500	Treasurer of State	48	-3995.590	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76863	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1625.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76864	Food and Beverage Tax	418400	State Comptroller	50	-239.490	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76865	ID Breakage	423614	Horse Racing Comm	265	-15.090	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-27T00:00:00	ARD7526210	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76866	Military Relief Check-off	464226	Veterans Affairs	160	-30.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-27T00:00:00	ARD7526198	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76867	Food and Beverage Tax	418400	State Comptroller	50	-1538.080	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76868	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12503.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-29T00:00:00	ARD7507349	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76869	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5475.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76870	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1500.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-27T00:00:00	ARD7526224	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76871	Food and Beverage Tax	418400	State Comptroller	50	-128.890	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76872	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3.050	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-27T00:00:00	ARD7526230	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76873	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76874	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-27T00:00:00	ARD7526207	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76875	Radiological Technician Lic	423160	Indiana Dept of Health	400	-9300.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-29T00:00:00	ARD7507348	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76876	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76877	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76878	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76879	Food and Beverage Tax	418400	State Comptroller	50	-1572.940	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76880	LOCAL PROJECTS	464180	Child Services	502	-20.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-27T00:00:00	ARD7526235	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76881	Food and Beverage Tax	418400	State Comptroller	50	-3902.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76882	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1750.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76883	Food and Beverage Tax	418400	State Comptroller	50	-326.240	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76884	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23987.260	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-27T00:00:00	ARD7526149	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76885	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76886	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-106697.850	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-27T00:00:00	ARD7526237	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76887	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76888	Motor Vehicle Highway Fees	425008	Revenue	90	-3322.260	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76889	SPF - IEdT	425361	Education	700	-2481.250	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-09-29T00:00:00	ARD7507365	2026-07-04T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
76890	Food and Beverage Tax	418400	State Comptroller	50	-1437.170	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76891	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-925.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76892	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76893	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-101.650	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-29T00:00:00	ARD7507355	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
76894	SPF - ISU	425311	Motor Vehicles	235	-675.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76895	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76896	Innkeeper's Tax	418500	Treasurer of State	48	-11249.180	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76897	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-121.280	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76898	Food and Beverage Tax	418400	State Comptroller	50	-2383.430	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76899	RPAF Tipping Fees	427467	Environmental Management	495	-514.310	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76900	DOR BMV OSOW Fee	427475	Transportation	800	-855.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76901	Gasoline use tax	412700	Transportation	800	-309681.920	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76902	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76903	Odometer Fees	425007	State Police	100	-2523.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-29T00:00:00	ARD7507325	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76904	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76905	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76906	Self Pay Payments	420112	Evansville State Hospital	425	-37503.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-27T00:00:00	ARD7526227	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
76907	Unemployment Tax	417810	Dept of Workforce Development	510	-248427.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-29T00:00:00	ARD7507362	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76908	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76909	Notary Public Commissions	427520	Secretary Of State	40	-4391.880	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-27T00:00:00	ARD7526139	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76910	SBOA Audit Charge	452210	Board of Accounts	80	-2528.280	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526192	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76911	Pet Friendly Trust	425399	Motor Vehicles	235	-2925.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76912	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76913	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76914	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76915	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-27T00:00:00	ARD7526207	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76916	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76917	Food and Beverage Tax	418400	State Comptroller	50	-747.480	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76918	Electric Vehicle-Suppl Fee	425013	Transportation	800	-77510.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-29T00:00:00	ARD7507371	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76919	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76920	HP Breakage	423613	Horse Racing Comm	265	-38.570	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-29T00:00:00	ARD7507338	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76921	ID Breakage	423614	Horse Racing Comm	265	-73.040	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-29T00:00:00	ARD7507338	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76922	Alcoholic Beverage Taxes	416100	Revenue	90	874.280	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76923	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76924	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76925	Food and Beverage Tax	418400	State Comptroller	50	729.790	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76926	Innkeeper's Tax	418500	Treasurer of State	48	-829.660	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76927	Gasoline Tax	414200	Revenue	90	-1696.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76928	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76929	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2600.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76930	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-5336.240	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-27T00:00:00	ARD7526239	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76931	DOR IDEM Fees	427470	Environmental Management	495	-266.830	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-29T00:00:00	ARD7507353	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76932	DOR BMV OSOW Fee	427475	Revenue	90	-41024.940	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76933	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76934	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76935	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-947.440	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76936	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-37155.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76937	SPF - Riley HFK	425376	Motor Vehicles	235	-1600.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76938	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526191	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76939	IRP Registration Fees	427420	Revenue	90	-102675.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76940	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76941	Motor Vehicle Highway Fees	425008	Revenue	90	-6117.090	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76942	Food and Beverage Tax	418400	State Comptroller	50	-2213.440	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76943	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76944	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-29T00:00:00	ARD7507336	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
76945	Food and Beverage Tax	418400	State Comptroller	50	21.960	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76946	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76947	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76948	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76949	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76950	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76951	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526223	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76952	Teaching Licensing Fees	427010	Education	700	-4350.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-29T00:00:00	ARD7507366	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
76953	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3683.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-29T00:00:00	ARD7507267	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76954	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76955	SPandR - Admin Rev	425858	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76956	FandW - Online Revenue	425457	Natural Resources	300	-227637.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76957	FR - nursery seedling revenue	431424	Natural Resources	300	-6611.820	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76958	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-290365.200	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-29T00:00:00	ARD7507324	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76959	Motor Vehicle Highway Fees	425008	Revenue	90	-210.330	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-29T00:00:00	ARD7507320	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76960	Food and Beverage Tax	418400	State Comptroller	50	-2463.480	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76961	Food and Beverage Tax	418400	State Comptroller	50	-11.380	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76962	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1643.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-29T00:00:00	ARD7507349	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76963	Motor Carrier Fuel Tax	414400	Transportation	800	-1198437.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76964	Innkeeper's Tax	418500	Treasurer of State	48	-2864.740	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76965	State Library Sales Tax	412430	Library	730	-0.860	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-29T00:00:00	ARD7507368	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76966	Technololgy Fund Fees	425284	Motor Vehicles	235	-363.180	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526205	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76967	State Sales Tax	412010	Transportation	800	-1386.920	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76968	SPF - IKFT	425364	Child Services	502	-700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-27T00:00:00	ARD7526235	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76969	FandW - License Agent Revenue	425482	Natural Resources	300	-77.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76970	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76971	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-65991.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-29T00:00:00	ARD7507267	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76972	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-17680.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76973	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76974	Special Fuel Tax	414300	Revenue	90	7862.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76975	Conference Workshop Fees	422020	Indiana Election Division	63	-17550.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-09-29T00:00:00	ARD7507317	2026-07-04T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
76976	SPF - ISP	425371	Motor Vehicles	235	-300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76977	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76978	Odometer Fees	425007	State Police	100	-1167.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-27T00:00:00	ARD7526196	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76979	Tobacco Distributors License	427486	Revenue	90	-2.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76980	Gasoline use tax	412700	Revenue	90	-1048199.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76981	Food and Beverage Tax	418400	State Comptroller	50	-652.660	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76982	ID Breakage	423614	Horse Racing Comm	265	-86.770	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-27T00:00:00	ARD7526210	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76983	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-29T00:00:00	ARD7507335	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76984	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76985	TOS Unidentified Funds	401150	Attorney General	46	-503.480	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-29T00:00:00	ARD7507270	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76986	Food and Beverage Tax	418400	State Comptroller	50	-3131.860	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76987	Consumer Settlements	450230	Attorney General	46	-583.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-27T00:00:00	ARD7526140	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76988	Attorney Registration Fee	424250	Supreme Court Admin	22	-307723.350	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-29T00:00:00	ARD7507264	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76989	Abandon Property Interest/Div	429607	Treasurer of State	48	-15.980	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-27T00:00:00	ARD7526142	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76990	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76991	Alcoholic Beverage Taxes	416100	Revenue	90	-18.380	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76992	Food and Beverage Tax	418400	State Comptroller	50	-1513.520	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76993	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76994	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44376.900	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76995	Food and Beverage Tax	418400	State Comptroller	50	-6645.540	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76996	Technololgy Fund Fees	425284	Motor Vehicles	235	-353.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507333	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76997	DESIGNATED DONATION	463050	Arts Comm	705	-925.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-29T00:00:00	ARD7507367	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
76998	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-14559.050	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507329	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76999	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-11372.560	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-29T00:00:00	ARD7507325	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77000	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77001	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507348	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77002	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-130.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77003	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-907.950	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-27T00:00:00	ARD7526211	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77004	TOS Unidentified Funds	401150	Board of Accounts	80	21058.700	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526192	2026-07-04T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77005	LARE Fee	425267	Natural Resources	300	-3602.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77006	Nonconsumer Settlements/Fees	450260	State Police	100	-2015.050	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526196	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77007	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-29T00:00:00	ARD7507360	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77008	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-29T00:00:00	ARD7507335	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77009	SPF - ND	425327	Motor Vehicles	235	-1200.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77010	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-2566.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-29T00:00:00	ARD7507362	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77011	Sale of State Property	430310	Dept of Administration	61	-10009.850	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-29T00:00:00	ARD7507315	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77012	Unemployment Tax	417810	Dept of Workforce Development	510	-2570654.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-27T00:00:00	ARD7526239	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77013	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21415.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526191	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77014	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77015	SPF - IU	425312	Motor Vehicles	235	-5850.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77016	Food and Beverage Tax	418400	State Comptroller	50	-1225.560	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77017	Food and Beverage Tax	418400	State Comptroller	50	-10333.230	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77018	Food and Beverage Tax	418400	State Comptroller	50	-2041.160	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77019	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77020	Mine Subsdnce Insur Premium	423960	Insurance	210	-73425.350	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77021	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-158.410	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77022	State Sales Tax	412010	Transportation	800	-2024.360	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77023	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77024	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77025	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-18T00:00:00	ARD7559311	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
77026	SPF - IBE	425359	Motor Vehicles	235	-200.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77027	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-46354.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-29T00:00:00	ARD7466479	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77028	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-28858.440	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77029	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77030	Food and Beverage Tax	418400	State Comptroller	50	-3373.480	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77031	Food and Beverage Tax	418400	State Comptroller	50	-3828.300	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77032	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77033	Labor Charges	439345	Dept of Administration	61	-1328.110	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-29T00:00:00	ARD7466422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77034	Abandoned Property	462100	Treasurer of State	48	-75.820	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-29T00:00:00	ARD7466368	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77035	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77036	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77037	Food and Beverage Tax	418400	State Comptroller	50	-251.800	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77038	Food and Beverage Tax	418400	State Comptroller	50	-1020.630	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77039	SPF - Nurses	425367	Motor Vehicles	235	-2250.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77040	Food and Beverage Tax	418400	State Comptroller	50	-1680.210	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77041	Ind Supp Fed Medicare A	422060	Veterans Home	570	-4190.000	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-18T00:00:00	ARD7559306	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77042	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77043	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-29T00:00:00	BIL7466489	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77044	Alcoholic Beverage Taxes	416100	Revenue	90	-16.030	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77045	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-8205.000	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-18T00:00:00	ARD7559217	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
77046	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77047	Transp Infr Impr Fee	428155	Transportation	800	-2390.490	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77048	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77049	Food and Beverage Tax	418400	State Comptroller	50	-3273.490	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77050	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77051	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-120.380	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-12-18T00:00:00	ARD7559298	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
77052	Occupational License Fee	422820	Gaming Comm	190	-28838.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77053	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77054	Disability Premiums ER	428990	Disability - State Personnel	71	-1727.510	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-29T00:00:00	ARB7466345	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
77055	Consumer Settlements	450230	Attorney General	46	-79.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-18T00:00:00	ARD7559221	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77056	SPF - ISU	425311	Motor Vehicles	235	-425.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77057	InsurAgts and Related Lic	423920	Insurance	210	-188095.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77058	DOR BMV OSOW Fee	427475	Revenue	90	-72051.430	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77059	Consumer Settlements	450230	Attorney General	46	-402.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-29T00:00:00	ARD7466367	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77060	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77061	SPF - BallState	425302	Motor Vehicles	235	-1450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77062	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77063	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77064	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10500.930	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-18T00:00:00	ARD7559295	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77065	FandW - POS vendor license sales	425458	Natural Resources	300	-134785.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77066	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77067	Food and Beverage Tax	418400	State Comptroller	50	-868.170	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77068	Innkeeper's Tax	418500	Treasurer of State	48	-2043.750	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-29T00:00:00	ARD7466370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77069	Aviation Fuel Excise Tax	413350	Revenue	90	-61.780	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-29T00:00:00	ARD7466425	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77070	Aviation Fuel Excise Tax	413350	Revenue	90	-18.300	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-18T00:00:00	ARD7559271	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77071	Fed-VA Per Diem	441030	Veterans Home	570	-191560.260	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-07-29T00:00:00	ARD7466467	2026-07-04T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77072	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-07-04T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77073	Occupational License Fee	422820	Gaming Comm	190	-7650.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77074	LARE Fee	425267	Natural Resources	300	-17207.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77075	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-576.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77076	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-5436.150	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-07-29T00:00:00	ARD7466437	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77077	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-17420.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-18T00:00:00	ARD7559268	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77078	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-3500.750	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-29T00:00:00	ARD7466437	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77079	NONGAME FUND	464220	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-29T00:00:00	ARD7466446	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77080	Innkeeper's Tax	418500	Treasurer of State	48	-1184.470	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77081	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77082	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6149.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-29T00:00:00	ARD7466451	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77083	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77084	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77085	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5999.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77086	ID Breakage	423614	Horse Racing Comm	265	-2.730	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-18T00:00:00	ARD7559285	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77087	Gasoline Tax	414200	Revenue	90	-927849.070	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77088	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-775.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77089	Food and Beverage Tax	418400	State Comptroller	50	-5633.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77090	DOR IDEM Fees	427470	Environmental Management	495	-417.610	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-29T00:00:00	ARD7466457	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77091	Motor Vehicle Highway Fees	425008	Revenue	90	-5447.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77092	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77093	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-400.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77094	Safety First Trust Fees	425389	Homeland Security	385	-550.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-29T00:00:00	ARD7466450	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77095	LOCAL PROJECTS	464180	Child Services	502	-2237.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-29T00:00:00	ARD7466463	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77096	SPF - Colts	425354	Budget Agency	57	-1720.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-18T00:00:00	ARD7559263	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77097	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77098	Food and Beverage Tax	418400	State Comptroller	50	-4356.690	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77099	Food and Beverage Tax	418400	State Comptroller	50	-567.680	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77100	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-18T00:00:00	ARB7559199	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77101	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-2781.510	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-18T00:00:00	ARD7559262	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77102	Food and Beverage Tax	418400	State Comptroller	50	-54.890	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77103	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77104	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1905.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77105	Motor Vehicle Highway Fees	425008	Revenue	90	-6448.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77106	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77107	Overweight Vehicle Fines	455110	Transportation	800	-1281.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559313	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77108	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77109	Food and Beverage Tax	418400	State Comptroller	50	-5759.330	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77110	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77111	Innkeeper's Tax	418500	Treasurer of State	48	-370.660	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77112	Veterans Home Resident Collect	428410	Veterans Home	570	-4948.910	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-18T00:00:00	ARD7559307	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77113	Conference Workshop Fees	422020	Indiana Election Division	63	-18850.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-12-18T00:00:00	ARD7559266	2026-07-04T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
77114	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-47.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559269	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77115	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-18T00:00:00	ARD7559302	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
77116	Food and Beverage Tax	418400	State Comptroller	50	-7373.320	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77117	SPF - Purdue	425319	Motor Vehicles	235	-5675.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77118	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1375.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77119	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77120	Food and Beverage Tax	418400	State Comptroller	50	-424.740	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77121	Solid waste disposal fee	421350	Environmental Management	495	-8516.980	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77122	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77123	SPF - IKFT	425364	Child Services	502	-750.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-29T00:00:00	ARD7466463	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77124	Welfare Repayments	450510	FSSA Family Resources	500	0.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-18T00:00:00	ARB7559204	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77125	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-400.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-07-04T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77126	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77127	Agent Application	423318	Dept of Workforce Development	510	-50.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77128	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	2150.160	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466422	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77129	Water - Floodway Permits	425776	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77130	Civil Penalties	450411	Revenue	90	-3000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77131	DOR  Service Charge	427449	Revenue	90	-114.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77132	Unemployment Tax	417810	Dept of Workforce Development	510	-1998507.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77133	HP Breakage	423613	Horse Racing Comm	265	-41.720	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-29T00:00:00	ARD7466443	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77134	LARE Fee	425267	Natural Resources	300	-4622.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77135	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77136	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.790	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-18T00:00:00	ARD7559284	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77137	Gasoline use tax	412700	Revenue	90	-1215.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77138	Gaming Penalties	450620	Gaming Comm	190	-1343.930	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77139	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77140	Charity Gaming Penalties	450610	Gaming Comm	190	-1000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77141	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1975.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77142	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77143	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77144	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-12-18T00:00:00	BIL7559321	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77145	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-5365.730	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77146	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-29T00:00:00	ARD7466429	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77147	Electric Vehicle-Suppl Fee	425013	Transportation	800	-32200.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-29T00:00:00	ARD7466479	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77148	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77149	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-18T00:00:00	ARB7559199	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77150	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8119.530	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-18T00:00:00	ARD7559279	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77151	Gaming Agent Division Costs	422870	Gaming Comm	190	-139500.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77152	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77153	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77154	Finger Print Fee	422326	Gaming Comm	190	-6667.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77155	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61021.990	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77156	Technololgy Fund Fees	425284	Motor Vehicles	235	-520.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559280	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77157	Food and Beverage Tax	418400	State Comptroller	50	-13.310	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77158	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77159	SPF - Nurses	425367	Motor Vehicles	235	-3325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77160	Workzone Safety Fine	455130	Transportation	800	-1396.500	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-18T00:00:00	ARD7559313	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77161	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77162	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-962889.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77163	SPF - ND	425327	Motor Vehicles	235	-1500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77164	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-18T00:00:00	ARD7559270	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77165	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77166	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-18T00:00:00	ARB7559199	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77167	SPF - IBE	425359	Motor Vehicles	235	-400.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77168	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77169	Heritage Trust Fees	425387	Natural Resources	300	-3450.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-18T00:00:00	ARD7559289	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77170	Food and Beverage Tax	418400	State Comptroller	50	-20.600	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77171	IRP Registration Fees	427420	Revenue	90	-156815.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77172	Food and Beverage Tax	418400	State Comptroller	50	-594.670	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77173	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77174	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77175	Teaching Licensing Fees	427010	Education	700	-4205.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-18T00:00:00	ARD7559310	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
77176	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-272.080	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-18T00:00:00	ARD7559264	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77177	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77178	Food and Beverage Tax	418400	State Comptroller	50	-5406.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77179	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77180	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-194180.920	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-18T00:00:00	ARD7559299	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77181	Food and Beverage Tax	418400	State Comptroller	50	-9669.810	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77182	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77183	Program Income	441020	Adjutant General	110	-4633.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-29T00:00:00	ARD7466428	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
77184	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77185	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77186	DESIGNATED DONATION	463050	Arts Comm	705	-550.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-29T00:00:00	ARD7466477	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
77187	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-660.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77188	Special Fuel Tax	414300	Revenue	90	-1459106.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77189	RPAF Tipping Fees	427467	Environmental Management	495	-5228.070	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77190	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77191	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77192	SPandR - Admission Gate In State	425782	Natural Resources	300	-36.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77193	Motor Vehicle Highway Fees	425008	Revenue	90	-4826.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77194	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77195	Motor Vehicle Highway Fees	425008	Revenue	90	-258.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-18T00:00:00	ARD7559270	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77196	Food and Beverage Tax	418400	State Comptroller	50	-2349.260	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77197	SPF - IU	425312	Motor Vehicles	235	-7100.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77198	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-18T00:00:00	ARD7559277	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77199	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-20194.240	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-18T00:00:00	ARD7559312	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77200	Sales Disclosure Filing	424810	Budget Agency	57	-66460.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-18T00:00:00	ARD7559262	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77201	IRP Registration Fees	427420	Revenue	90	-397646.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77202	Special Fuel Tax	414300	Revenue	90	-88879.590	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77203	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82580.650	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77204	Charity Gaming Excise Tax	415100	Gaming Comm	190	-7347.960	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-18T00:00:00	ARD7559275	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77205	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-61214.940	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-29T00:00:00	ARD7466459	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77206	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77207	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77208	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77209	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-92.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77210	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77211	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-56.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77212	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77213	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77214	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77215	Food and Beverage Tax	418400	State Comptroller	50	-1375.090	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77216	Transp Infr Impr Fee	428155	Transportation	800	-812.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77217	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77218	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77219	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77220	Pro Bono Legal Services Fee	424026	State Comptroller	50	-17069.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-18T00:00:00	ARD7559230	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77221	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-29T00:00:00	ARD7466427	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77222	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77223	LOCAL PROJECTS	464180	Child Services	502	-221.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-18T00:00:00	ARD7559303	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77224	Civil Penalties	450411	Revenue	90	-4835.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77225	Child Labor Law Penalties	450810	Labor	225	-13400.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466438	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77226	Finger Print Fee	422326	Gaming Comm	190	-341.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77227	Lease Rate	439350	Dept of Administration	61	-149.160	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-29T00:00:00	ARD7466422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77228	HP Breakage	423613	Horse Racing Comm	265	-16.990	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-18T00:00:00	ARD7559285	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77229	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-18T00:00:00	ARD7559283	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
77230	Food and Beverage Tax	418400	State Comptroller	50	-1749.970	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77231	Civil Penalties	450411	Worker's Comp Brd	220	-1470.080	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-18T00:00:00	ARD7559278	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77232	Food and Beverage Tax	418400	State Comptroller	50	-867.360	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77233	Innkeeper's Tax	418500	Treasurer of State	48	-4726.830	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77234	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-316221.120	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-18T00:00:00	ARD7559292	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77235	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77236	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77237	SPF - ISU	425311	Motor Vehicles	235	-450.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77238	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77239	Welfare Repayments	450510	FSSA Family Resources	500	1686.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-29T00:00:00	ARM7466355	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77240	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77241	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77242	Odometer Fees	425007	State Police	100	-159.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-18T00:00:00	ARD7559273	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77243	Abandon Property Interest/Div	429607	Treasurer of State	48	-14.520	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-29T00:00:00	ARD7466368	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77244	HP Breakage	423613	Horse Racing Comm	265	-7.260	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-29T00:00:00	ARD7466443	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77245	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-84600.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77246	Tobacco Distributors License	427486	Public Retirement System	72	-0.470	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-18T00:00:00	ARD7559269	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77247	Welfare Repayments	450510	FSSA Family Resources	500	-300.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-29T00:00:00	ARD7466461	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77248	Depository Annual Assessment F	422301	Financial Institutions	208	-190470.220	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-29T00:00:00	ARD7466434	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77249	TITLE V	421044	Environmental Management	495	-17461.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-18T00:00:00	BIL7559321	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77250	DOR BMV OSOW Fee	427475	Transportation	800	-335.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77251	Welfare Repayments	450510	FSSA Family Resources	500	31753.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-18T00:00:00	ARD7559301	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77252	Transp Infr Impr Fee	428155	Transportation	800	-285060.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77253	Gasoline use tax	412700	Revenue	90	-947404.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77254	Food and Beverage Tax	418400	State Comptroller	50	-1412.510	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77255	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77256	Heritage Trust Fees	425387	Natural Resources	300	-3300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77257	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77258	Accreditation Renewal	423320	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77259	Food and Beverage Tax	418400	State Comptroller	50	-1486.420	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77260	Boxing License Fees	426080	Gaming Comm	190	-105.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77261	Food and Beverage Tax	418400	State Comptroller	50	-11.770	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77262	Motor Vehicle Highway Fees	425008	Revenue	90	-59770.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77263	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-60844.760	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-18T00:00:00	ARD7559284	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77264	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77265	SPF - Support our Troops	425340	Veterans Affairs	160	-6595.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-18T00:00:00	ARD7559274	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77266	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2130.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-18T00:00:00	ARD7559289	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77267	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77268	Food and Beverage Tax	418400	State Comptroller	50	-3143.370	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77269	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-138231.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-29T00:00:00	ARD7466479	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77270	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-3804.400	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77271	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77272	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-1161.720	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77273	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-52418.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-29T00:00:00	ARD7466445	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77274	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77275	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10534.580	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77276	Food and Beverage Tax	418400	State Comptroller	50	-1886.000	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77277	LARE Fee	425267	Natural Resources	300	-2848.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-18T00:00:00	ARD7559289	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77278	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1181.270	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466431	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77279	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77280	Food and Beverage Tax	418400	State Comptroller	50	-6158.040	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77281	Food and Beverage Tax	418400	State Comptroller	50	-1566.380	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77282	Food and Beverage Tax	418400	State Comptroller	50	-5.780	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77283	Charity Gaming License Fee	422810	Gaming Comm	190	-32475.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77284	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-460577.410	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-18T00:00:00	ARD7559304	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77285	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77286	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77287	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77288	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77289	Welfare Repayments	450510	FSSA Family Resources	500	-2552.220	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-18T00:00:00	ARD7559301	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77290	Food and Beverage Tax	418400	State Comptroller	50	-23839.790	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77291	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77292	Coroners Training Board	420881	Coroner's Training Board	240	-38225.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-18T00:00:00	ARD7559282	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
77293	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77294	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77295	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77296	Innkeeper's Tax	418500	Treasurer of State	48	-5597.870	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77297	Water - royalty revenue	431480	Natural Resources	300	-5060.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-07-04T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77298	State Sales Tax	412010	Transportation	800	-479.050	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77299	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-399929.260	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77300	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77301	Food and Beverage Tax	418400	State Comptroller	50	-1554.330	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77302	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77303	Food and Beverage Tax	418400	State Comptroller	50	-2488.810	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77304	Food and Beverage Tax	418400	State Comptroller	50	-392.210	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77305	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-47233.960	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-18T00:00:00	ARD7559296	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77306	Innkeeper's Tax	418500	Treasurer of State	48	-5397.270	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-29T00:00:00	ARD7466370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77307	Innkeeper's Tax	418500	Treasurer of State	48	-414.770	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77308	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1594.300	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-18T00:00:00	ARD7559306	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77309	Adoption Fees	423020	Indiana Dept of Health	400	-600.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-18T00:00:00	ARD7559294	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77310	Alcoholic Beverage Taxes	416100	Revenue	90	-10073.510	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77311	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77312	Sale of State Property	430310	Dept of Administration	61	-190780.250	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-29T00:00:00	ARD7466422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77313	Gasoline use tax	412700	Transportation	800	-1822.850	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77314	Food and Beverage Tax	418400	State Comptroller	50	-251.800	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77315	O/I - Fines/Penalties	451021	Natural Resources	300	-894.030	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-18T00:00:00	ARD7559288	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77316	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-18T00:00:00	BIL7559321	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77317	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-283825.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77318	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77319	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77320	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-375.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77321	Food and Beverage Tax	418400	State Comptroller	50	-430.540	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77322	Gasoline use tax	412700	Transportation	800	-1421106.690	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77323	Innkeeper's Tax	418500	Treasurer of State	48	-203248.910	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77324	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77325	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77326	Gasoline Tax	414200	Revenue	90	-1700.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77327	Food and Beverage Tax	418400	State Comptroller	50	-8895.290	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77328	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-700.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-12-18T00:00:00	ARD7559294	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77329	Court Fee Safe School Fee	424126	Treasurer of State	48	-3589.770	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77330	SPF - Purdue	425319	Motor Vehicles	235	-6000.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77331	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-4157.330	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77332	Court Fee Marriage License Fee	424129	Treasurer of State	48	-22395.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77333	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-66.430	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-29T00:00:00	ARD7466370	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77334	FR - recycle revenue	431428	Correction	615	-1144.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-29T00:00:00	ARD7466468	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77335	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21998.130	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-18T00:00:00	ARD7559230	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77336	HP Breakage	423613	Horse Racing Comm	265	-16.990	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-18T00:00:00	ARD7559285	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77337	Odometer Fees	425007	State Police	100	-265.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-18T00:00:00	ARD7559272	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77338	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3275.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77339	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77340	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-96.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-18T00:00:00	ARD7559264	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77341	Aircraft License Excise Tax	413100	Revenue	90	-6684.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77342	Aircraft License Excise Tax	413100	Revenue	90	-468.610	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77343	SPF - Butler	425304	Motor Vehicles	235	-1000.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77344	Odometer Fees	425007	State Police	100	-804.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-29T00:00:00	ARD7466426	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77345	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77346	Technololgy Fund Fees	425284	Motor Vehicles	235	-565.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-29T00:00:00	ARD7466439	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77347	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-152868.050	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77348	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1301.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-18T00:00:00	ARD7559286	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77349	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-31680.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-18T00:00:00	ARD7559287	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77350	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77351	TOS Unidentified Funds	401150	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-29T00:00:00	ARD7466367	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77352	Special Fuel Tax	414300	Revenue	90	-667.860	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77353	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-477569.260	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-29T00:00:00	ARD7466449	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77354	Gaming Agent Division Costs	422870	Gaming Comm	190	-193000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77355	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77356	SOS Enforcement Penalties	451215	Secretary Of State	40	-1059.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-18T00:00:00	ARD7559219	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77357	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3340.140	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77358	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77359	Motor Carrier Permit Fee	427452	Transportation	800	-3025.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77360	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-31.420	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77361	Innkeeper's Tax	418500	Treasurer of State	48	-95.300	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-29T00:00:00	ARD7466370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77362	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-250.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77363	Entomology - nursery dealers l	425434	Natural Resources	300	-306.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77364	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77365	Claims and Comp - Road Damage	472342	Transportation	800	5309.090	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARM7559211	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77366	Special Fuel Tax	414300	Revenue	90	-4351489.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77367	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77368	Pet Friendly Trust	425399	Motor Vehicles	235	-3000.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77369	SPF - Riley HFK	425376	Motor Vehicles	235	-1075.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77370	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-11601.810	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-18T00:00:00	ARD7559219	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77371	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77372	Food and Beverage Tax	418400	State Comptroller	50	-897.380	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77373	Food and Beverage Tax	418400	State Comptroller	50	-3189.600	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77374	Lottery Surplus Revenue	429499	Budget Agency	57	-22540548.660	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466420	2026-07-04T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77375	Food and Beverage Tax	418400	State Comptroller	50	-96.550	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77376	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77377	Food and Beverage Tax	418400	State Comptroller	50	-1874.740	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77378	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-29T00:00:00	ARD7466434	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77379	Transfer	425174	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-29T00:00:00	ARD7466458	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77380	Food and Beverage Tax	418400	State Comptroller	50	-4167.680	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77381	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77382	SPF - DARE	425350	Motor Vehicles	235	-325.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77383	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77384	Rntl of Prop - DOA	430120	Dept of Administration	61	-4125.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-12-18T00:00:00	ARD7559264	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77385	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77386	Innkeeper's Tax	418500	Treasurer of State	48	-55.210	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77387	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5537.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-18T00:00:00	BIL7559321	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77388	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-957.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-18T00:00:00	ARD7559294	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77389	Wild Turkey Trust	425397	Motor Vehicles	235	-575.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77390	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77391	SPF - ISP	425371	Motor Vehicles	235	-525.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77392	TOS Unidentified Funds	401150	Attorney General	46	-761199.510	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-18T00:00:00	ARD7559221	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77393	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77394	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77395	Food and Beverage Tax	418400	State Comptroller	50	-1865.660	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77396	Food and Beverage Tax	418400	State Comptroller	50	-1272.990	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77397	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-44044.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77398	LARE Fee	425267	Natural Resources	300	-8546.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-18T00:00:00	ARD7559289	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77399	Food and Beverage Tax	418400	State Comptroller	50	-5028.860	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77400	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77401	Truck under 7K	425021	Motor Vehicles	235	-350.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77402	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77403	Attorney Registration Fee	424250	Supreme Court Admin	22	-19025.720	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-18T00:00:00	ARD7559215	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77404	Fed-VA Per Diem	441030	Veterans Home	570	-766241.040	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-29T00:00:00	ARD7466467	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77405	SexorViolent Offender Reg Fee	429350	Correction	615	-1268.200	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-18T00:00:00	ARD7559308	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77406	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77407	Welfare Repayments	450510	FSSA Family Resources	500	-108.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-29T00:00:00	ARD7466461	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77408	FandW - Online Revenue	425457	Natural Resources	300	-141782.310	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77409	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77410	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77411	Railroad Property Tax	419200	Transportation	800	-11111.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77412	Certificate Fee	423319	Dept of Workforce Development	510	-100.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77413	Gasoline use tax	412700	Transportation	800	-4263187.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77414	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77415	SPF - ND	425327	Motor Vehicles	235	-1625.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77416	ID Breakage	423614	Horse Racing Comm	265	-71.870	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-29T00:00:00	ARD7466443	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77417	H/P - permit review revenue	425640	Natural Resources	300	-2140.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77418	Tobacco Distributors License	427486	Revenue	90	-0.500	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77419	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3840.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77420	Boxing License Fees	426080	Gaming Comm	190	-430.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77421	IN Volunteer Firefighters	425037	Motor Vehicles	235	-500.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77422	Technololgy Fund Fees	425284	Motor Vehicles	235	-20510.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77423	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-8684.680	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466365	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
77424	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-80787.130	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-18T00:00:00	ARD7559300	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77425	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77426	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-64310.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77427	SPF - IEdT	425361	Motor Vehicles	235	-525.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77428	Claims and Comp - Road Damage	472342	Transportation	800	-0.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-29T00:00:00	ARM7466362	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77429	Motor Vehicle Highway Fees	425008	Revenue	90	-103432.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77430	ID Breakage	423614	Horse Racing Comm	265	-71.870	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-29T00:00:00	ARD7466443	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77431	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2465.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-18T00:00:00	ARD7559289	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77432	Innkeeper's Tax	418500	Treasurer of State	48	-55.070	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77433	DOR IDEM Fees	427470	Environmental Management	495	-21739.080	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-18T00:00:00	ARD7559299	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77434	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-3.180	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-18T00:00:00	ARD7559304	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77435	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-29T00:00:00	ARD7466464	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77436	Investment Income	429690	Motor Vehicles	235	-16056.520	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-18T00:00:00	ARD7559279	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77437	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3171.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77438	SPF - Butler	425304	Motor Vehicles	235	-1000.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77439	Motor Carrier Fuel Tax	414400	Transportation	800	-77.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77440	State Sales Tax	412010	Transportation	800	-12421.730	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77441	Attorney Registration Fee	424250	Supreme Court Admin	22	-780.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-07-29T00:00:00	ARD7466364	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77442	FR - scrap revenue	431431	Transportation	800	-1005.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-29T00:00:00	ARD7466479	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77443	Welfare Repayments	450510	FSSA Family Resources	500	-68964.270	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-29T00:00:00	ARB7467207	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77444	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3473.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-18T00:00:00	ARD7559215	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77445	Alcoholic Beverage Taxes	416100	Revenue	90	-24612.430	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77446	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77447	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-66.530	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-07-29T00:00:00	ARD7466452	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77448	FandW - License Agent Revenue	425482	Natural Resources	300	-31.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77449	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77450	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77451	Special Fuel Tax	414300	Revenue	90	-40.680	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77452	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77453	Innkeeper's Tax	418500	Treasurer of State	48	-48.260	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77454	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77455	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77456	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77457	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1675.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77458	Food and Beverage Tax	418400	State Comptroller	50	-1714.750	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77459	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77460	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77461	SPF - ISP	425371	Motor Vehicles	235	-475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77462	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7.050	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466454	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77463	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77464	SPF - Support our Troops	425340	Veterans Affairs	160	-7065.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-29T00:00:00	ARD7466430	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77465	Trip Permit (65%)	427446	Revenue	90	-227.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77466	Food and Beverage Tax	418400	State Comptroller	50	-561.620	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77467	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77468	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-411441.660	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-29T00:00:00	ARD7466464	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77469	Petroleum Severance	413800	Natural Resources	300	-61112.350	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-29T00:00:00	ARD7466446	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77470	Veterans Home Resident Collect	428410	Veterans Home	570	-10360.380	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-29T00:00:00	ARD7466467	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77471	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77472	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77473	MAJOR INDUSTRIAL	421146	Environmental Management	495	3805.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-29T00:00:00	BIL7466489	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77474	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5665.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-18T00:00:00	ARD7559294	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77475	Food and Beverage Tax	418400	State Comptroller	50	-527.570	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77476	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77477	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-294.870	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-18T00:00:00	ARD7559300	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77478	Innkeeper's Tax	418500	Treasurer of State	48	-110.080	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77479	Food and Beverage Tax	418400	State Comptroller	50	-760.240	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77480	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	268808.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77481	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77482	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77483	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77484	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77485	Food and Beverage Tax	418400	State Comptroller	50	-199.780	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77486	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77487	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77488	Electric Vehicle-Suppl Fee	425013	Transportation	800	-34960.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77489	Food and Beverage Tax	418400	State Comptroller	50	-494.190	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77490	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-18T00:00:00	ARB7559199	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77491	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77492	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77493	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77494	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77495	Banner Permits	428132	Transportation	800	-4320.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77496	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1491.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77497	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77498	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77499	SPF - IPFF	425368	Motor Vehicles	235	-1825.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77500	County Admissions Tax	418530	State Comptroller	50	-1499732.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77501	State Sales Tax	412010	Transportation	800	-52491.850	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77502	Food and Beverage Tax	418400	State Comptroller	50	-1015.270	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77503	HP Breakage	423613	Horse Racing Comm	265	-2.960	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-18T00:00:00	ARD7559285	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77504	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7832.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7466758	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77505	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71990.860	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77506	ID Breakage	423614	Horse Racing Comm	265	-0.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-18T00:00:00	ARD7559285	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77507	Motor Vehicle Highway Fees	425008	Revenue	90	-333.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77508	SPF - BallState	425302	Motor Vehicles	235	-1100.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77509	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77510	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1575.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77511	TOS Unidentified Funds	401150	State Comptroller	50	-11.760	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-18T00:00:00	ARD7559230	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77512	SPF - IKFT	425364	Child Services	502	-675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-18T00:00:00	ARD7559303	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77513	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77514	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77515	Consumer Settlements	450230	Attorney General	46	-132.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-18T00:00:00	ARD7559220	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77516	FR - scrap revenue	431431	Transportation	800	-7104.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77517	Civil Penalties	450411	Worker's Comp Brd	220	-2350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-29T00:00:00	ARD7466437	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77518	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-536.320	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-18T00:00:00	ARD7559291	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77519	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77520	Innkeeper's Tax	418500	Treasurer of State	48	-1377.680	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77521	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-29T00:00:00	ARD7466441	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
77522	Trip Permit (35%)	427441	Revenue	90	-122.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77523	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-63.360	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77524	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-18T00:00:00	ARD7559228	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77525	SPF - 4H	425356	Motor Vehicles	235	-150.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77526	Food and Beverage Tax	418400	State Comptroller	50	-1266.290	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77527	N/P - heritage data fees	425711	Natural Resources	300	-42.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77528	Auditor of State Fines	450310	Indiana Election Division	63	-1689.620	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-18T00:00:00	ARD7559266	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
77529	Precious Metal	427587	Secretary Of State	40	-240.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-18T00:00:00	ARD7559219	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77530	Solid waste disposal fee	421350	Environmental Management	495	-5228.070	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77531	Disability Premiums EE	428991	Disability - State Personnel	71	-431.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-29T00:00:00	ARB7466345	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
77532	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559293	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77533	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7997.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77534	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.550	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-29T00:00:00	ARD7466442	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77535	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1360.220	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-29T00:00:00	ARD7466442	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77536	Occupational License Fee	422820	Gaming Comm	190	-20425.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77537	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559294	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77538	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24717.000	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-29T00:00:00	ARD7466379	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77539	Motor Carrier Fuel Tax	414400	Transportation	800	-688956.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77540	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77541	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77542	SPF - IPFF	425368	Motor Vehicles	235	-1700.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77543	DOR  Service Charge	427449	Revenue	90	-339.910	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77544	Pet Friendly Trust	425399	Motor Vehicles	235	-3375.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77545	Food and Beverage Tax	418400	State Comptroller	50	-12453.590	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77546	Food and Beverage Tax	418400	State Comptroller	50	-1.370	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77547	Veterans Home Resident Collect	428410	Veterans Home	570	-30717.600	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-29T00:00:00	ARD7466467	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77548	Motor Pool Charges	439355	Dept of Administration	61	-716.330	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-29T00:00:00	ARD7466422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77549	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2118.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-29T00:00:00	ARD7466437	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77550	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5821.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-29T00:00:00	ARD7466448	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77551	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77552	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-29T00:00:00	ARD7466436	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77553	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77554	Charity Gaming License Fee	422810	Gaming Comm	190	-9700.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77555	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77556	Innkeeper's Tax	418500	Treasurer of State	48	-33.450	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-29T00:00:00	ARD7466370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77557	DOR BMV OSOW Fee	427475	Revenue	90	-37622.970	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77558	Special Fuel Tax	414300	Revenue	90	3681.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77559	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77560	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-18T00:00:00	ARD7559303	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77561	Agent Renewal	423321	Dept of Workforce Development	510	-10.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77562	DOR BMV OSOW Fee	427475	Revenue	90	-42273.000	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77563	ID Breakage	423614	Horse Racing Comm	265	-2.730	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-18T00:00:00	ARD7559285	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77564	DOR BMV OSOW Fee	427475	Transportation	800	-1015.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77565	NRA Trust	425406	Motor Vehicles	235	-250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77566	Court Fee Automated Record Kee	424127	Treasurer of State	48	-514565.040	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77567	Occupational License Fee	422820	Gaming Comm	190	-19332.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77568	Alcoholic Beverage Taxes	416100	Revenue	90	-190.910	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77569	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77570	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77571	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-29T00:00:00	ARD7466464	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77572	Food and Beverage Tax	418400	State Comptroller	50	-7028.520	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77573	Technololgy Fund Fees	425284	Motor Vehicles	235	-12665.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77574	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-195.680	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-29T00:00:00	ARD7466366	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
77575	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77576	Food and Beverage Tax	418400	State Comptroller	50	-999.720	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77577	Dealer Plates	425230	Secretary Of State	40	-21457.710	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-18T00:00:00	ARD7559219	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77578	Gasoline Tax	414200	Revenue	90	-2779819.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77579	Innkeeper's Tax	418500	Treasurer of State	48	-8189.590	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-29T00:00:00	ARD7466370	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77580	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-76376.880	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-29T00:00:00	ARD7466456	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
77581	Food and Beverage Tax	418400	State Comptroller	50	-1449.990	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77582	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68309.600	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-18T00:00:00	ARD7559269	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77583	Motor Vehicle Highway Fees	425008	Revenue	90	-788.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77584	Vital Records Fees	423180	Indiana Dept of Health	400	-64.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-18T00:00:00	ARD7559294	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77585	Food and Beverage Tax	418400	State Comptroller	50	-8136.980	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77586	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77587	ID Breakage	423614	Horse Racing Comm	265	-12.490	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-29T00:00:00	ARD7466443	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77588	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77589	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77590	Food and Beverage Tax	418400	State Comptroller	50	-1607.260	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77591	Food and Beverage Tax	418400	State Comptroller	50	-225321.100	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77592	SPF - Colts	425354	Budget Agency	57	-1120.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-29T00:00:00	ARD7466421	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77593	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77594	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77595	Food and Beverage Tax	418400	State Comptroller	50	-3332.800	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77596	Gasoline Tax	414200	Revenue	90	-201011.050	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77597	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77598	HP Breakage	423613	Horse Racing Comm	265	-41.720	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-29T00:00:00	ARD7466443	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77599	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77600	Food and Beverage Tax	418400	State Comptroller	50	-21028.800	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77601	SPF - IU	425312	Motor Vehicles	235	-5625.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77602	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77603	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77604	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77605	Abandoned Property	462100	Treasurer of State	48	-17477.910	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-18T00:00:00	ARD7559223	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77606	Gasoline use tax	412700	Transportation	800	-5468.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77607	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77608	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77609	Food and Beverage Tax	418400	State Comptroller	50	-1708.130	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77610	SPF - Riley HFK	425376	Motor Vehicles	235	-2000.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77611	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77612	Tobacco Distributors License	427486	Public Retirement System	72	-0.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559269	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77613	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1630.060	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466457	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77614	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-275.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466422	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77615	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77616	Food and Beverage Tax	418400	State Comptroller	50	-25489.790	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77617	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77618	Transp Infr Impr Fee	428155	Transportation	800	-317700.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-29T00:00:00	ARD7466479	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77619	Food and Beverage Tax	418400	State Comptroller	50	-546.480	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77620	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2865862.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-29T00:00:00	ARD7466453	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77621	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1412.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-29T00:00:00	ARD7466444	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77622	LOCAL PROJECTS	464180	Transportation	800	-2995550.010	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-18T00:00:00	BIL7559327	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77623	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-47073.200	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77624	Mining Licenses	424320	Labor	225	-5.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-07-29T00:00:00	ARD7466438	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77625	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77626	Innkeeper's Tax	418500	Treasurer of State	48	-660.230	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77627	Ind Supp Fed Medicare B	422061	Veterans Home	570	-9661.710	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-29T00:00:00	ARD7466467	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77628	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77629	DOR BMV OSOW Fee	427475	Revenue	90	-56691.360	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77630	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-919.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-29T00:00:00	ARD7466451	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77631	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77632	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77633	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1068313.670	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77634	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92442.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559269	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77635	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77636	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-58871.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-18T00:00:00	ARD7559219	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77637	Food and Beverage Tax	418400	State Comptroller	50	-940.490	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77638	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77639	Food and Beverage Tax	418400	State Comptroller	50	-39.970	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77640	Motor Carrier Permit Fees	427440	Revenue	90	-1745.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77641	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77642	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1390.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77643	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-08T00:00:00	ARD7445952	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77644	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77645	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-527.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77646	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77647	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11703.320	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77648	Special Fuel Tax	414300	Revenue	90	-44.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77649	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77650	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77651	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77652	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77653	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5414.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-08T00:00:00	ARD7445954	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77654	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-78909.720	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-08T00:00:00	ARD7445977	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77655	Controlled Substances Recovery	426450	Professional Licensing	250	-4020.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-08T00:00:00	ARD7445952	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77656	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77657	LARE Fee	425267	Natural Resources	300	-17506.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77658	Food and Beverage Tax	418400	State Comptroller	50	-13740.280	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77659	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1050.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77660	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77661	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77662	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-08T00:00:00	ARD7445954	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77663	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1125.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-08T00:00:00	ARD7445947	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77664	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3525.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77665	Unemployment Tax	417810	Dept of Workforce Development	510	-632826.830	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-08T00:00:00	ARD7445979	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77666	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77667	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-08T00:00:00	ARB7445876	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77668	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77669	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77670	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77671	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77672	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77673	DOR BMV OSOW Fee	427475	Revenue	90	-40466.790	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77674	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1070623.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445945	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77675	LABORATORY COSTS	421102	Toxicology	115	-800.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-08T00:00:00	ARD7445940	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
77676	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	118667.670	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77677	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77678	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77679	SPF - BallState	425302	Motor Vehicles	235	-975.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77680	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77681	Truck under 7K	425021	Motor Vehicles	235	-375.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77682	Food and Beverage Tax	418400	State Comptroller	50	-150.000	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77683	Food and Beverage Tax	418400	State Comptroller	50	-14.180	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77684	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77685	Food and Beverage Tax	418400	State Comptroller	50	-778.210	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77686	MAJOR INDUSTRIAL	421146	Environmental Management	495	-3290.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-08T00:00:00	BIL7445996	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77687	NONGAME FUND	464220	Natural Resources	300	-123.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-08T00:00:00	ARD7445958	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77688	DOR IDEM Fees	427470	Environmental Management	495	-872.120	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-08T00:00:00	ARD7445969	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77689	Innkeeper's Tax	418500	Treasurer of State	48	2556.290	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-08T00:00:00	ARD7445895	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77690	InsurAgts and Related Lic	423920	Insurance	210	-241117.910	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445945	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77691	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77692	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77693	IN Volunteer Firefighters	425037	Motor Vehicles	235	-600.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77694	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1355.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77695	NATURE PRESERVES	464210	Natural Resources	300	-15000.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-07-04T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77696	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-195.820	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-08T00:00:00	ARD7445969	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77697	FandW - POS vendor license sales	425458	Natural Resources	300	-133.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77698	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7410.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445945	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77699	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77700	Food and Beverage Tax	418400	State Comptroller	50	-324.140	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77701	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-08T00:00:00	ARD7445976	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77702	Welfare Repayments	450510	FSSA Family Resources	500	-38619.540	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-08T00:00:00	ARB7448699	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77703	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1675.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77704	SPF - IPFF	425368	Motor Vehicles	235	-1450.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77705	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77706	Aviation Fuel Excise Tax	413350	Revenue	90	-6145.430	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77707	Technology Mgt Services	439030	Ofc of Technology	67	-127073.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	ARD7445933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77708	Food and Beverage Tax	418400	State Comptroller	50	-23.800	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77709	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-957.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-08T00:00:00	ARD7445956	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77710	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	0.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77711	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-9050.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77712	SPF - Colts	425354	Budget Agency	57	-1260.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-08T00:00:00	ARD7445931	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77713	Depository Annual Assessment F	422301	Financial Institutions	208	-92816.050	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-08T00:00:00	ARD7445944	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77714	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15838.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77715	Aircraft License Excise Tax	413100	Revenue	90	1457.960	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77716	Food and Beverage Tax	418400	State Comptroller	50	-1554.310	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77717	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77718	SPF - Freemason	425352	Motor Vehicles	235	-425.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77719	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77720	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77721	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4620.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77722	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77723	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77724	Vital Records Fees	423180	Indiana Dept of Health	400	-104.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77725	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77726	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1953.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77727	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77728	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77729	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77730	IRP Registration Fees	427420	Revenue	90	-104863.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77731	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-211.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445945	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77732	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-08T00:00:00	ARB7445876	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77733	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77734	DOR BMV OSOW Fee	427475	Revenue	90	-1663500.170	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77735	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77736	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77737	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77738	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77739	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77740	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77741	Food and Beverage Tax	418400	State Comptroller	50	-973.970	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77742	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8371.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77743	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77744	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-141.060	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-08T00:00:00	ARD7445895	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77745	Gasoline Tax	414200	Revenue	90	8716.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77746	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23660.910	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-08T00:00:00	ARD7445899	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77747	Food and Beverage Tax	418400	State Comptroller	50	-86.770	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77748	Transp Infr Impr Fee	428155	Transportation	800	-300960.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-08T00:00:00	ARD7445990	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77749	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77750	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77751	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77752	Food and Beverage Tax	418400	State Comptroller	50	-102.240	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77753	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-08T00:00:00	ARD7445970	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77754	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-08T00:00:00	ARD7445986	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
77755	Special Fuel Tax	414300	Revenue	90	-737.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77756	SPF - Support our Troops	425340	Veterans Affairs	160	-6940.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-08T00:00:00	ARD7445942	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77757	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77758	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77759	DOR  Service Charge	427449	Revenue	90	-230.870	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77760	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77761	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-538.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445932	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77762	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77763	Railroad Property Tax	419200	Transportation	800	-404.270	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77764	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77765	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77766	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77767	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77768	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-38015.260	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445968	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77769	SPF - Butler	425304	Motor Vehicles	235	-550.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77770	Food and Beverage Tax	418400	State Comptroller	50	-38.230	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77771	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77772	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77773	Child Support Bureau Annual Fe	424200	Child Services	502	-508.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-08T00:00:00	ARD7445976	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77774	Offender Medical Copayments	420830	Correction	615	-1337.250	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-08T00:00:00	ARD7445980	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77775	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77776	HP Breakage	423613	Horse Racing Comm	265	-19.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-08T00:00:00	ARD7445955	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77777	DONATION NOT FOR PROFITS	463210	Library	730	-272.580	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77778	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77779	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77780	Innkeeper's Tax	418500	Treasurer of State	48	-296.220	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-07-08T00:00:00	ARD7445895	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77781	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77782	Motor Carrier Fuel Tax	414400	Transportation	800	-1399.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77783	Alcoholic Beverage Taxes	416100	Revenue	90	-34806.400	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77784	SPF - Riley HFK	425376	Motor Vehicles	235	-1450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77785	SPF - ND	425327	Motor Vehicles	235	-1100.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77786	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-17900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77787	Accountant Investigative	451130	Professional Licensing	250	-180.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-08T00:00:00	ARD7445952	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77788	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1080.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-08T00:00:00	ARD7445970	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77789	Pet Friendly Trust	425399	Motor Vehicles	235	-2875.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77790	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-08T00:00:00	ARD7445977	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77791	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1392.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77792	HP Breakage	423613	Horse Racing Comm	265	-109.560	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-08T00:00:00	ARD7445955	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77793	Odometer Fees	425007	State Police	100	-1329.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-08T00:00:00	ARD7445937	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77794	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1745.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445945	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77795	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-07-08T00:00:00	ARD7445978	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77796	Motor Vehicle Highway Fees	425008	Revenue	90	-345.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77797	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77798	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-113561.030	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-08T00:00:00	ARD7445972	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77799	Program Income	441020	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-08T00:00:00	ARD7445965	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77800	Food and Beverage Tax	418400	State Comptroller	50	-11.980	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77801	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-561.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77802	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-58000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77803	Attorney Registration Fee	424250	Supreme Court Admin	22	-9142.030	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-07-08T00:00:00	ARD7445888	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77804	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77805	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-08T00:00:00	ARD7445938	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77806	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77807	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77808	Welfare Repayments	450510	FSSA Family Resources	500	-855.750	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-08T00:00:00	ARD7445974	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77809	Food and Beverage Tax	418400	State Comptroller	50	-218.750	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77810	Innkeeper's Tax	418500	Treasurer of State	48	-4200.940	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445895	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77811	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-08T00:00:00	ARD7445952	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77812	SPF - Purdue	425319	Motor Vehicles	235	-4475.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77813	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-25540.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-08T00:00:00	BIL7445996	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77814	Food and Beverage Tax	418400	State Comptroller	50	-6796.490	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77815	Private Grant Revenue	444000	Arts Comm	705	-120.750	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-07-08T00:00:00	ARD7445986	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
77816	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77817	Food and Beverage Tax	418400	State Comptroller	50	-241.770	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77818	Water Testing Fees	423190	Indiana Dept of Health	400	-163.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77819	SPF - ISP	425371	Motor Vehicles	235	-425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77820	State Sales Tax	412010	Transportation	800	-955.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77821	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77822	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8460.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-08T00:00:00	ARD7445964	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77823	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2890.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77824	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77825	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-07-08T00:00:00	ARD7445952	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77826	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5691.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77827	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77828	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49460.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-08T00:00:00	ARD7445957	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77829	LIBRARY - EXTENSION SERVICE	464170	Library	730	-31448.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77830	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-65400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77831	SPF - IU	425312	Motor Vehicles	235	-5275.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77832	Petroleum Severance	413800	Natural Resources	300	-82.950	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-08T00:00:00	ARD7445958	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77833	Telecom Management	436131	Ofc of Technology	67	-2500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	ARD7445933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77834	Special Fuel Tax	414300	Revenue	90	5119.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77835	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77836	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77837	Teaching Licensing Fees	427010	Education	700	-40195.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-07-08T00:00:00	ARD7445984	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
77838	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77839	Electric Vehicle-Suppl Fee	425013	Transportation	800	-31740.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-08T00:00:00	ARD7445990	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77840	Motor Vehicle Highway Fees	425008	Revenue	90	-16919.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77841	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-448252.210	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-08T00:00:00	ARD7445961	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77842	Registration Fee Revenue	423260	Indiana Dept of Health	400	-1814.870	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77843	SPF - IKFT	425364	Child Services	502	-600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-08T00:00:00	ARD7445976	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77844	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-43351.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-08T00:00:00	ARD7445990	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77845	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77846	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77847	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77848	Gasoline use tax	412700	Transportation	800	2554.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77849	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77850	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77851	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5835.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77852	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77853	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-660.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-08T00:00:00	ARD7445970	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77854	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77855	Entomology - nursery dealers l	425434	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77856	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77857	FR - payphone commission reven	425623	Correction	615	-943060.530	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-07-08T00:00:00	ARD7445980	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77858	ID Breakage	423614	Horse Racing Comm	265	-357.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-08T00:00:00	ARD7445955	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77859	Military Relief Check-off	464226	Veterans Affairs	160	-178.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-08T00:00:00	ARD7445941	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77860	State Library Sales Tax	412430	Library	730	-0.680	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77861	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77862	Motor Vehicle Highway Fees	425008	Revenue	90	-6061.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77863	Food and Beverage Tax	418400	State Comptroller	50	-957.300	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77864	Food and Beverage Tax	418400	State Comptroller	50	-690.390	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77865	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77866	Food and Beverage Tax	418400	State Comptroller	50	-0.520	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77867	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77868	Food and Beverage Tax	418400	State Comptroller	50	-195.040	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77869	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12334.040	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77870	DOR BMV OSOW Fee	427475	Transportation	800	-9160.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77871	Trip Permit (65%)	427446	Revenue	90	-845.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77872	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4143.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-08T00:00:00	ARD7445960	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77873	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77874	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-24.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77875	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77876	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77877	SPF - Nurses	425367	Motor Vehicles	235	-2175.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77878	State Sales Tax	412010	Transportation	800	-4036.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77879	SPF - DARE	425350	Motor Vehicles	235	-350.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77880	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77881	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-1150867.490	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-08T00:00:00	ARD7445979	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77882	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77883	Food and Beverage Tax	418400	State Comptroller	50	-122.530	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77884	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1153.180	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77885	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-07-04T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77886	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77887	Restitution	452030	Criminal Justice Institute	32	-45.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445891	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
77888	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77889	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77890	GIFT SHOP	432100	Library	730	-9.830	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77891	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-594.650	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-08T00:00:00	ARD7445967	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77892	Food and Beverage Tax	418400	State Comptroller	50	-195.040	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77893	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-08T00:00:00	ARD7445953	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
77894	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77895	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77896	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-08T00:00:00	ARD7445894	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77897	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77898	ID Breakage	423614	Horse Racing Comm	265	-62.160	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-08T00:00:00	ARD7445955	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77899	Technololgy Fund Fees	425284	Motor Vehicles	235	-19321.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77900	Food and Beverage Tax	418400	State Comptroller	50	-631.800	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77901	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77902	Gasoline use tax	412700	Transportation	800	7662.850	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77903	Admin. Fee	425197	Charter School Brd	704	-12029.850	2026	Education	Charter School Board	43911	Private Grant Funds	2025-07-08T00:00:00	ARD7445985	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
77904	LOCAL PROJECTS	464180	Child Services	502	-1322.610	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-08T00:00:00	ARD7445976	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77905	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-08T00:00:00	ARD7445894	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77906	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445964	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77907	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-6975.880	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445932	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77908	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-132023.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-08T00:00:00	ARD7445990	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77909	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77910	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77911	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77912	Heritage Trust Fees	425387	Natural Resources	300	-3900.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77913	Food and Beverage Tax	418400	State Comptroller	50	-1094.490	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77914	Trip Permit (35%)	427441	Revenue	90	-455.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77915	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77916	Technololgy Fund Fees	425284	Motor Vehicles	235	-383.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445950	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77917	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-395089.770	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77918	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21480.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77919	Wild Turkey Trust	425397	Motor Vehicles	235	-550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77920	Notary Public Commissions	427520	Secretary Of State	40	-17821.400	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-08T00:00:00	ARD7445892	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77921	Food and Beverage Tax	418400	State Comptroller	50	-597.140	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77922	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77923	Consumer Credit License Applic	422302	Financial Institutions	208	-8100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-08T00:00:00	ARD7445944	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77924	Transp Infr Impr Fee	428155	Transportation	800	-1468.570	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77925	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77926	Food and Beverage Tax	418400	State Comptroller	50	-1050.160	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77927	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	85.350	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445969	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77928	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-830.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-08T00:00:00	CNT7455628	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77929	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-4241.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445891	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
77930	Consumer Settlements	450230	Attorney General	46	-664.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-08T00:00:00	ARD7445893	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77931	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77932	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77933	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-07-08T00:00:00	ARD7445964	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77934	Gasoline use tax	412700	Revenue	90	1702.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77935	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77936	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-47000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77937	LARE Fee	425267	Natural Resources	300	-4783.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77938	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-08T00:00:00	ARB7445876	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77939	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77940	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-08T00:00:00	ARD7445977	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77941	Charity Gaming Excise Tax	415100	Gaming Comm	190	-356.260	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445943	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77942	HP Breakage	423613	Horse Racing Comm	265	-109.560	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-08T00:00:00	ARD7445955	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77943	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77944	Gasoline Tax	414200	Transportation	800	-2071.340	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-07-04T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77945	ID Breakage	423614	Horse Racing Comm	265	-357.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-08T00:00:00	ARD7445955	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77946	Alcoholic Beverage Taxes	416100	Revenue	90	-82727.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77947	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445963	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77948	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77949	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77950	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77951	Food and Beverage Tax	418400	State Comptroller	50	-2549.440	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77952	Aircraft License Excise Tax	413100	Revenue	90	-1137.280	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77953	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77954	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-98315.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-10T00:00:00	ARD7628062	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77955	Child Support Bureau Annual Fe	424200	Child Services	502	-174.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-10T00:00:00	ARD7628043	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77956	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1675.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77957	Dealer Plates	425230	Secretary Of State	40	-10132.050	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-10T00:00:00	ARD7627947	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77958	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77959	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77960	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77961	Food and Beverage Tax	418400	State Comptroller	50	-154.030	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77962	Food and Beverage Tax	418400	State Comptroller	50	-29.990	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77963	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-10T00:00:00	ARD7628008	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77964	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	913.850	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628037	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77965	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77966	State Sales Tax	412010	Transportation	800	-1226.890	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77967	Food and Beverage Tax	418400	State Comptroller	50	-5.260	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77968	Consumer Settlements	450230	Attorney General	46	-129.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-10T00:00:00	ARD7627949	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77969	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11690.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-10T00:00:00	ARD7628034	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77970	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77971	Innkeeper's Tax	418500	Treasurer of State	48	-307.840	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77972	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-388889.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-10T00:00:00	ARD7628044	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77973	NONGAME FUND	464220	Natural Resources	300	-977.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-10T00:00:00	ARD7628026	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77974	Innkeeper's Tax	418500	Treasurer of State	48	35.000	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77975	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77976	SPF - Indy HoF	425355	Motor Vehicles	235	-625.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77977	Gaming Agent Division Costs	422870	Gaming Comm	190	-58533.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-10T00:00:00	ARD7628012	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77978	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-150.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77979	SPF - IEdT	425361	Motor Vehicles	235	-575.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77980	Food and Beverage Tax	418400	State Comptroller	50	-2715.850	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77981	Odometer Fees	425007	State Police	100	-258.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-10T00:00:00	ARD7628006	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77982	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77983	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77984	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77985	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-855190.670	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-10T00:00:00	ARD7628030	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77986	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77987	Notary Public Commissions	427520	Secretary Of State	40	-12021.730	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-10T00:00:00	ARD7627948	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77988	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77989	Motor Vehicle Highway Fees	425008	Revenue	90	-22.280	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-10T00:00:00	ARD7628004	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77990	MINOR MUNICIPAL	421156	Environmental Management	495	-1215.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77991	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77992	Food and Beverage Tax	418400	State Comptroller	50	-1413.030	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77993	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77994	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77995	SexorViolent Offender Reg Fee	429350	Correction	615	-20000.000	2026	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2026-02-10T00:00:00	ARD7628047	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77996	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14986.590	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-10T00:00:00	ARD7628022	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77997	Food and Beverage Tax	418400	State Comptroller	50	-1925.210	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77998	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3960.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-10T00:00:00	ARD7628033	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77999	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78000	HP Breakage	423613	Horse Racing Comm	265	-60.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-10T00:00:00	ARD7628023	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78001	Alcoholic Beverage Taxes	416100	Revenue	90	-239.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78002	Gasoline use tax	412700	Revenue	90	-242.640	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78003	Moisture Meter Insp Fees	428625	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-10T00:00:00	ARD7627946	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78004	SPF - DARE	425350	Motor Vehicles	235	-500.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78005	ID Breakage	423614	Horse Racing Comm	265	-117.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-10T00:00:00	ARD7628023	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78006	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78007	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78008	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1620.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-10T00:00:00	ARD7628008	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78009	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78010	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-10T00:00:00	ARD7628033	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78011	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7628871	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78012	Gasoline Tax	414200	Natural Resources	300	-18.190	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-10T00:00:00	ARD7628026	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78013	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78014	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-10T00:00:00	ARD7628044	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78015	SPF - IPFF	425368	Motor Vehicles	235	-1925.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78016	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78017	IRP Registration Fees	427420	Revenue	90	-264857.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78018	Food and Beverage Tax	418400	State Comptroller	50	-18.350	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78019	Special Fuel Tax	414300	Revenue	90	35349.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78020	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-425.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78021	Tobacco Distributors License	427486	Public Retirement System	72	1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-10T00:00:00	ARD7628002	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78022	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-225.440	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-10T00:00:00	ARD7628000	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78023	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-10T00:00:00	ARD7628022	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78024	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-10T00:00:00	ARD7628008	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78025	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78026	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78027	Food and Beverage Tax	418400	State Comptroller	50	-3741.310	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78028	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-10T00:00:00	ARD7628015	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78029	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-10T00:00:00	ARD7628020	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78030	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78031	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2038.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-10T00:00:00	ARD7628024	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78032	Food and Beverage Tax	418400	State Comptroller	50	-84.740	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78033	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-501.570	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-10T00:00:00	ARD7628040	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78034	ANNUAL - FESOP FEES	421012	Environmental Management	495	-3757600.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78035	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78036	Transp Infr Impr Fee	428155	Transportation	800	-3016.050	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78037	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78038	Truck 54K - 60K	425034	Motor Vehicles	235	-525.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78039	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2026-02-10T00:00:00	ARD7628020	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78040	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-10T00:00:00	ARD7628020	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78041	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78042	COAL MINES	421128	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78043	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78044	SPF - IKFT	425364	Child Services	502	-1350.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-10T00:00:00	ARD7628043	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78045	Innkeeper's Tax	418500	Treasurer of State	48	-2726.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78046	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78047	Civil Penalties	450411	Utility Regulatory Comm	200	-42000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-02-10T00:00:00	ARD7628013	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
78048	DOR BMV OSOW Fee	427475	Revenue	90	-87000.030	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78049	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78050	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78054.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628002	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78051	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-38300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78052	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78053	Technololgy Fund Fees	425284	Motor Vehicles	235	-816.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-10T00:00:00	ARD7628018	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78054	Trip Permit (35%)	427441	Revenue	90	-105.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78055	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78056	SPF - Riley HFK	425376	Motor Vehicles	235	-2025.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78057	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78058	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78059	Transfer	425174	Environmental Management	495	544148.880	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-10T00:00:00	ARD7628039	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78060	Food and Beverage Tax	418400	State Comptroller	50	-48.280	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78061	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6069.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-10T00:00:00	ARD7628028	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78062	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3146.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78063	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78064	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78065	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78066	DOR BMV OSOW Fee	427475	Transportation	800	-270.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78067	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78068	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78069	SPF - ND	425327	Motor Vehicles	235	-1825.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78070	Gasoline use tax	412700	Transportation	800	-363.960	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78071	Pet Friendly Trust	425399	Motor Vehicles	235	-3175.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78072	Motor Carrier Passenger Permit	427448	Revenue	90	-107.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78073	Food and Beverage Tax	418400	State Comptroller	50	-883.800	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78074	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4986.150	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-10T00:00:00	ARD7628017	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78075	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78076	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78077	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78078	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-10T00:00:00	ARD7628008	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78079	SPF - BallState	425302	Motor Vehicles	235	-1400.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78080	TITLE V	421044	Environmental Management	495	-2379.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78081	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-68.600	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78082	Transp Infr Impr Fee	428155	Transportation	800	-617100.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-10T00:00:00	ARD7628062	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78083	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-20800.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-10T00:00:00	ARD7628008	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78084	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8024.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-10T00:00:00	ARD7628060	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78085	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78086	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-10T00:00:00	ARD7628038	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78087	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78088	Accreditation Renewal	423320	Comm for Higher Education	719	-7650.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628058	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
78089	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78090	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78091	Motor Vehicle Highway Fees	425008	State Comptroller	50	-50868.870	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-10T00:00:00	ARD7627959	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78092	DOR BMV OSOW Fee	427475	Revenue	90	-57881.170	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78093	Food and Beverage Tax	418400	State Comptroller	50	-1319.920	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78094	LABORATORY COSTS	421102	Toxicology	115	-9250.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-10T00:00:00	ARD7628009	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
78095	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-117151.900	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-02-10T00:00:00	ARD7628045	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78096	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-102.720	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-10T00:00:00	ARD7628036	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78097	DOR  Service Charge	427449	Revenue	90	-200.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78098	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78099	SPF - Butler	425304	Motor Vehicles	235	-1025.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78100	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78101	SPF - IU	425312	Motor Vehicles	235	-9950.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78102	DOR IDEM Fees	427470	Environmental Management	495	-2461.260	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-10T00:00:00	ARD7628037	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78103	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78104	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78105	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78106	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78107	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2026-02-10T00:00:00	ARD7628059	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
78108	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-10T00:00:00	ARD7628004	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78109	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78110	Offender Medical Copayments	420830	Correction	615	-11106.470	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-02-10T00:00:00	ARD7628047	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78111	SPF - ISP	425371	Motor Vehicles	235	-800.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78112	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-306.830	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-10T00:00:00	ARD7628000	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78113	Food and Beverage Tax	418400	State Comptroller	50	-866.400	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78114	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-51335.310	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-10T00:00:00	ARD7627945	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
78115	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78116	ID Breakage	423614	Horse Racing Comm	265	-20.450	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-10T00:00:00	ARD7628023	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78117	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78118	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-30107.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-10T00:00:00	ARD7627947	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78119	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78120	Food and Beverage Tax	418400	State Comptroller	50	-3311.800	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78121	NRA Trust	425406	Motor Vehicles	235	-250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78122	SPF - Nurses	425367	Motor Vehicles	235	-2225.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78123	Admin. Fee	425197	Charter School Brd	704	-284.980	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-10T00:00:00	ARD7628056	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
78124	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78125	Food and Beverage Tax	418400	State Comptroller	50	1735.810	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78126	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78127	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.690	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628002	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78128	LARE Fee	425267	Natural Resources	300	-5607.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-10T00:00:00	ARD7628028	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78129	Innkeeper's Tax	418500	Treasurer of State	48	-4915.740	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78130	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7628871	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78131	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78132	Controlled Substances Recovery	426450	Professional Licensing	250	-10600.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-10T00:00:00	ARD7628020	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78133	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78134	Food and Beverage Tax	418400	State Comptroller	50	-451.080	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78135	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7628871	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78136	Military Relief Check-off	464226	Veterans Affairs	160	-1051.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-10T00:00:00	ARD7628010	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78137	Restitution	452030	Criminal Justice Institute	32	-2206.140	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-10T00:00:00	ARD7627945	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
78138	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78139	Safety First Trust Fees	425389	Homeland Security	385	-575.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-10T00:00:00	ARD7628032	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78140	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78141	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78142	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78143	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1123.430	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-10T00:00:00	ARD7628037	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78144	Food and Beverage Tax	418400	State Comptroller	50	-201.240	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78145	Food and Beverage Tax	418400	State Comptroller	50	-9.570	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78146	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78147	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-10T00:00:00	ARD7627957	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78148	Civil Penalties	450411	Revenue	90	-5150.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78149	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-10T00:00:00	ARB7628871	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78150	Heritage Trust Fees	425387	Natural Resources	300	-5925.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-10T00:00:00	ARD7628028	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78151	Motor Vehicle Highway Fees	425008	Revenue	90	-1392.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78152	Unemployment Tax	417810	Dept of Workforce Development	510	-212848.210	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-10T00:00:00	ARD7628046	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78153	Odometer Fees	425007	State Police	100	-3030.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-10T00:00:00	ARD7628007	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78154	Welfare Repayments	450510	FSSA Family Resources	500	7959.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-10T00:00:00	ARD7628041	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78155	State Sales Tax	412010	Transportation	800	-5184.610	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78156	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-88.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78157	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78158	Trip Permit (65%)	427446	Revenue	90	-195.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78159	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-150.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78160	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-10T00:00:00	ARD7628020	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78161	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-270439.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-10T00:00:00	ARD7628062	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78162	Tobacco Distributors License	427486	Public Retirement System	72	1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628002	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78163	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6000.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78164	Electric Vehicle-Suppl Fee	425013	Transportation	800	-69224.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-10T00:00:00	ARD7628062	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78165	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78166	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78167	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-10T00:00:00	ARD7628021	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
78168	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78169	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-10T00:00:00	ARD7628008	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78170	Technololgy Fund Fees	425284	Motor Vehicles	235	-37744.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78171	IN Volunteer Firefighters	425037	Motor Vehicles	235	-560.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78172	Motor Vehicle Highway Fees	425008	Revenue	90	-7520.490	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78173	Innkeeper's Tax	418500	Treasurer of State	48	-30306.760	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78174	Claims and Comp - Road Damage	472342	Transportation	800	-916.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-10T00:00:00	ARM7627940	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78175	Food and Beverage Tax	418400	State Comptroller	50	-23301.420	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78176	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1347027.490	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78177	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-10T00:00:00	ARD7628027	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78178	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4319.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78179	LOCAL PROJECTS	464180	Child Services	502	-290.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-10T00:00:00	ARD7628043	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78180	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78181	Aviation Fuel Excise Tax	413350	Revenue	90	-7412.270	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78182	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78183	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78184	Investment Income	429690	Motor Vehicles	235	-2316.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-10T00:00:00	ARD7628017	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78185	Innkeeper's Tax	418500	Treasurer of State	48	-1297.370	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78186	HP Breakage	423613	Horse Racing Comm	265	-10.590	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-10T00:00:00	ARD7628023	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78187	Gasoline use tax	412700	Transportation	800	-981.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78188	SPF - Colts	425354	Budget Agency	57	-1780.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-10T00:00:00	ARD7627999	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78189	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78190	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1905.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78191	Motor Vehicle Highway Fees	425008	Revenue	90	-235141.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78192	HP Breakage	423613	Horse Racing Comm	265	-60.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-10T00:00:00	ARD7628023	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78193	Food and Beverage Tax	418400	State Comptroller	50	-4002.260	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78194	Truck 48K - 54K	425033	Motor Vehicles	235	-1100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78195	Motor Vehicle Highway Fees	425008	Revenue	90	-12882.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78196	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78197	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78198	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78199	Consumer Settlements	450230	Attorney General	46	-1515.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-10T00:00:00	ARD7627950	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78200	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78201	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78202	Special Fuel Tax	414300	Revenue	90	-15.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78203	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-18496.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-10T00:00:00	ARD7627947	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78204	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-10T00:00:00	ARD7627951	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78205	Innkeeper's Tax	418500	Treasurer of State	48	-1091.500	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78206	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARM7627930	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78207	Gasoline Tax	414200	Revenue	90	-228.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78208	Teaching Licensing Fees	427010	Education	700	-3185.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-10T00:00:00	ARD7628055	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78209	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78210	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1273.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-10T00:00:00	ARD7628034	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78211	Welfare Repayments	450510	FSSA Family Resources	500	-240.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-10T00:00:00	ARD7628041	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78212	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-675.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-10T00:00:00	ARB7628871	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78213	SPF - ISU	425311	Motor Vehicles	235	-625.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78214	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7920.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628028	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78215	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12078.140	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-10T00:00:00	ARD7628046	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78216	Food and Beverage Tax	418400	State Comptroller	50	-1076.500	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78217	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78218	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78219	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-10T00:00:00	ARD7628057	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
78220	Gasoline Tax	414200	Revenue	90	1811.260	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78221	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7628871	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78222	SPF - IBE	425359	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78223	SPF - Purdue	425319	Motor Vehicles	235	-7975.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78224	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-96632.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-10T00:00:00	ARD7628025	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78225	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78226	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-10T00:00:00	BIL7628069	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78227	Wild Turkey Trust	425397	Motor Vehicles	235	-800.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78228	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78229	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78230	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78231	SPF - Support our Troops	425340	Veterans Affairs	160	-8430.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-10T00:00:00	ARD7628011	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78232	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78233	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78234	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57677.230	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-10T00:00:00	ARD7628002	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78235	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60785.560	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78236	ANNUAL - FESOP FEES	421012	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARM7627930	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78237	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1025.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78238	Food and Beverage Tax	418400	State Comptroller	50	-6593.910	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78239	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-728794.970	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78240	Tobacco Distributors License	427486	Revenue	90	1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78241	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78242	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-835.610	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-10T00:00:00	ARD7628029	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78243	Food and Beverage Tax	418400	State Comptroller	50	-1554.810	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78244	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-154921.250	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-10T00:00:00	ARD7628046	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78245	Alcoholic Beverage Taxes	416100	Revenue	90	-95.350	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78246	Truck under 7K	425021	Motor Vehicles	235	-475.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78247	LARE Fee	425267	Natural Resources	300	-17822.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-10T00:00:00	ARD7628028	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78248	Food and Beverage Tax	418400	State Comptroller	50	-177.930	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78249	Special Fuel Tax	414300	Revenue	90	-255.320	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78250	Food and Beverage Tax	418400	State Comptroller	50	-6647.810	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78251	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78252	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78253	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78254	DOR UST Fees	427465	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78255	Food and Beverage Tax	418400	State Comptroller	50	-665.580	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78256	ID Breakage	423614	Horse Racing Comm	265	-117.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-10T00:00:00	ARD7628023	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78257	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78258	SOS Enforcement Penalties	451215	Secretary Of State	40	-861.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-10T00:00:00	ARD7627947	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78259	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1542685.610	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-17T00:00:00	ARD7459644	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
78260	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78261	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78262	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78263	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78264	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78265	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-02T00:00:00	ARD7548350	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
78266	Food and Beverage Tax	418400	State Comptroller	50	-2062.170	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78267	Restitution	452030	Criminal Justice Institute	32	-16.470	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-02T00:00:00	ARD7548250	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
78268	Food and Beverage Tax	418400	State Comptroller	50	-753.210	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78269	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78270	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-861.670	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548337	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78271	Motor Vehicle Highway Fees	425008	Revenue	90	-92.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78272	Alcoholic Beverage Taxes	416100	Revenue	90	-35497.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78273	Motor Vehicle Highway Fees	425008	Revenue	90	-6112.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78274	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78275	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78276	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78277	Veterans Home Resident Collect	428410	Veterans Home	570	-11518.940	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-17T00:00:00	ARD7459656	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78278	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78279	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78280	Food and Beverage Tax	418400	State Comptroller	50	-197428.460	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78281	SBOA Audit Charge	452210	Board of Accounts	80	-177.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459607	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78282	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3420.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548327	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78283	ID Breakage	423614	Horse Racing Comm	265	-86.520	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-17T00:00:00	ARD7459628	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78284	State Sales Tax	412010	Transportation	800	-8476.770	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78285	LIBRARY - EXTENSION SERVICE	464170	Library	730	-33734.680	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-17T00:00:00	ARD7459661	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78286	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78287	RPAF Tipping Fees	427467	Environmental Management	495	-13213.960	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78288	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78289	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78290	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78291	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-95.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78292	Food and Beverage Tax	418400	State Comptroller	50	-842.290	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78293	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78294	Food and Beverage Tax	418400	State Comptroller	50	-1451.990	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78295	Food and Beverage Tax	418400	State Comptroller	50	-407.200	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78296	Transp Infr Impr Fee	428155	Transportation	800	-531.530	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78297	ID Breakage	423614	Horse Racing Comm	265	-86.520	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-17T00:00:00	ARD7459628	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78298	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2700.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78299	Food and Beverage Tax	418400	State Comptroller	50	-1412.330	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78300	HP Breakage	423613	Horse Racing Comm	265	-17.960	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-02T00:00:00	ARD7548322	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78301	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78302	FESOP FEES	421030	Environmental Management	495	-15078.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-17T00:00:00	BIL7459670	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78303	Food and Beverage Tax	418400	State Comptroller	50	-1506.780	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78304	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-5.110	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-17T00:00:00	ARD7459644	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
78305	Technololgy Fund Fees	425284	Motor Vehicles	235	-13232.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78306	Lease Rate	439350	Dept of Administration	61	-30.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-02T00:00:00	ARD7548302	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78307	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78308	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65589.120	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78309	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3200.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78310	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17730.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78311	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459606	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78312	Special Fuel Tax	414300	Revenue	90	-6226771.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78313	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78314	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78315	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78316	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78317	Ind Supp Fed Medicare A	422060	Veterans Home	570	-24418.270	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-17T00:00:00	ARD7459656	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78318	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78319	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-17T00:00:00	ARD7459626	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
78320	Food and Beverage Tax	418400	State Comptroller	50	-2846.030	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78321	Tobacco Distributors License	427486	Public Retirement System	72	1.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78322	Food and Beverage Tax	418400	State Comptroller	50	-12518.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78323	Federal Service Charges	428060	State Police	100	-17877.700	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459611	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78324	Innkeeper's Tax	418500	Treasurer of State	48	-2785.250	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78325	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-17T00:00:00	ARD7459653	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78326	Workzone Safety Fine	455130	Transportation	800	-2139.500	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-02T00:00:00	ARD7548353	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78327	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78328	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-07-17T00:00:00	ARD7459655	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78329	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78330	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78331	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78332	DOR IDEM Fees	427470	Environmental Management	495	-4066.990	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-17T00:00:00	ARD7459645	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78333	DOR BMV OSOW Fee	427475	Revenue	90	-29027.460	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78334	Innkeeper's Tax	418500	Treasurer of State	48	-305.660	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78335	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78336	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-02T00:00:00	ARD7548313	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78337	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78338	Alcoholic Beverage Taxes	416100	Revenue	90	-15.440	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78339	SPF - Butler	425304	Motor Vehicles	235	-450.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78340	SPF - IPFF	425368	Motor Vehicles	235	-1550.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78341	NONGAME FUND	464220	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-02T00:00:00	ARD7548325	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78342	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2804.770	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78343	SPF - Purdue	425319	Motor Vehicles	235	-5450.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78344	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-17T00:00:00	ARD7459612	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78345	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-02T00:00:00	ARD7548332	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78346	Gasoline use tax	412700	Transportation	800	-27889.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78347	Welfare Repayments	450510	FSSA Family Resources	500	-22129.260	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-17T00:00:00	ARD7459649	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78348	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1021.660	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78349	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78350	LOCAL PROJECTS	464180	Child Services	502	-153.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-17T00:00:00	ARD7459652	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78351	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78352	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-907096.130	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548345	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78353	SPF - IKFT	425364	Child Services	502	-700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-02T00:00:00	ARD7548343	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78354	Dealer Plates	425230	Secretary Of State	40	-18401.140	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-17T00:00:00	ARD7459557	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78355	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78356	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-270351.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78357	ID Breakage	423614	Horse Racing Comm	265	-5.780	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-02T00:00:00	ARD7548322	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78358	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78359	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78360	Welfare Repayments	450510	FSSA Family Resources	500	-2348.690	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-02T00:00:00	ARD7548341	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78361	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78362	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-760.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-17T00:00:00	ARD7459639	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78363	Food and Beverage Tax	418400	State Comptroller	50	-10465.900	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78364	Food and Beverage Tax	418400	State Comptroller	50	-58857.040	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78365	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-644817.700	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-17T00:00:00	ARD7459656	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78366	Innkeeper's Tax	418500	Treasurer of State	48	-11568.040	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78367	Food and Beverage Tax	418400	State Comptroller	50	-682.050	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78368	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78369	FandW - POS vendor license sales	425458	Natural Resources	300	-187.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78370	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78371	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78372	Motor Vehicle Highway Fees	425008	Revenue	90	-143.550	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-17T00:00:00	ARD7459608	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78373	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-60.600	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-07-17T00:00:00	ARD7459643	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
78374	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.620	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-02T00:00:00	ARD7548321	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78375	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78376	Transp Infr Impr Fee	428155	Transportation	800	-214470.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-17T00:00:00	ARD7459665	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78377	SPF - Purdue	425319	Motor Vehicles	235	-5000.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78378	Vital Records Fees	423180	Indiana Dept of Health	400	-260.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459639	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78379	Food and Beverage Tax	418400	State Comptroller	50	-1290.690	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78380	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78381	Claims and Comp - Road Damage	472342	Transportation	800	-672.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-17T00:00:00	ARM7459554	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78382	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24107.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-02T00:00:00	ARD7548271	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78383	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78384	Food and Beverage Tax	418400	State Comptroller	50	-328.710	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78385	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78386	Food and Beverage Tax	418400	State Comptroller	50	-1562.880	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78387	Sale of State Property	430310	Dept of Administration	61	-27328.870	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-17T00:00:00	ARD7459603	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78388	Food and Beverage Tax	418400	State Comptroller	50	-5304.320	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78389	IRP Registration Fees	427420	Revenue	90	-690930.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78390	Transp Infr Impr Fee	428155	Transportation	800	-350.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78391	ANNUAL - TITLE V FEES	421018	Environmental Management	495	462436.420	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-17T00:00:00	ARM7459545	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78392	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78393	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-19439.640	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78394	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78395	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-02T00:00:00	ARD7548343	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78396	Innkeeper's Tax	418500	Treasurer of State	48	-2556.330	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78397	Adoption Fees	423020	Indiana Dept of Health	400	-620.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-17T00:00:00	ARD7459639	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78398	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78399	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-270.500	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-02T00:00:00	ARD7548303	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78400	SPF - Nurses	425367	Motor Vehicles	235	-2500.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78401	County Admissions Tax	418530	State Comptroller	50	-5332.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78402	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78403	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78404	Military Relief Check-off	464226	Veterans Affairs	160	-190.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-17T00:00:00	ARD7459615	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78405	SPF - Colts	425354	Budget Agency	57	-1040.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-17T00:00:00	ARD7459602	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78406	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78407	LOCAL PROJECTS	464180	Transportation	800	-1071244.540	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-02T00:00:00	BIL7548364	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78408	Program Income	441020	Indiana Dept of Health	400	-24386.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	ARD7459639	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78409	SPF - ND	425327	Motor Vehicles	235	-1000.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78410	State Sales Tax	412010	Transportation	800	-35821.190	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78411	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1775.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78412	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78413	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78414	IRP Registration Fees	427420	Revenue	90	-216234.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78415	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9567.370	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-02T00:00:00	ARD7548346	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78416	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78417	SPF - ISU	425311	Motor Vehicles	235	-425.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78418	Notary Public Commissions	427520	Secretary Of State	40	-10775.520	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-02T00:00:00	ARD7548254	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78419	SPF - Nurses	425367	Motor Vehicles	235	-1700.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78420	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78421	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78422	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78423	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1740.090	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-02T00:00:00	ARD7548352	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78424	TOS Unidentified Funds	401150	Attorney General	46	-4690.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-02T00:00:00	ARD7548255	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78425	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76560.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459606	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78426	Sales Disclosure Filing	424810	Budget Agency	57	-2340.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-02T00:00:00	ARD7548300	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78427	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-02T00:00:00	ARD7548338	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78428	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78429	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1.940	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-02T00:00:00	ARD7548321	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78430	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-500.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548253	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
78431	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-5375.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78432	Food and Beverage Tax	418400	State Comptroller	50	-1007.380	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78433	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13260.940	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459641	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78434	Teaching Licensing Fees	427010	Education	700	-21465.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-02T00:00:00	ARD7548349	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78435	Food and Beverage Tax	418400	State Comptroller	50	-1733.280	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78436	Food and Beverage Tax	418400	State Comptroller	50	-2008.980	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78437	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-400586.130	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-17T00:00:00	ARD7459627	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78438	Controlled Substances Recovery	426450	Professional Licensing	250	-11840.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-02T00:00:00	ARD7548319	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78439	DOR BMV OSOW Fee	427475	Revenue	90	-38175.290	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78440	Veterans Home Resident Collect	428410	Veterans Home	570	-1247.660	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-17T00:00:00	ARD7459656	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78441	Innkeeper's Tax	418500	Treasurer of State	48	-284747.750	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78442	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78443	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45092.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548324	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78444	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78445	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78446	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78447	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-81.180	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78448	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-379114.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78449	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1680.590	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78450	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78451	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78452	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-17T00:00:00	ARD7459612	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78453	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3900.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-02T00:00:00	ARD7548332	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78454	Solid waste disposal fee	421350	Environmental Management	495	-316.310	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78455	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7857.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7459934	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78456	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78457	HP Breakage	423613	Horse Racing Comm	265	-13.960	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-17T00:00:00	ARD7459628	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78458	Food and Beverage Tax	418400	State Comptroller	50	-210.260	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78459	Food and Beverage Tax	418400	State Comptroller	50	-3716.690	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78460	Special Fuel Tax	414300	Revenue	90	-162.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78461	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78462	SPF - Freemason	425352	Motor Vehicles	235	-600.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78463	HP Breakage	423613	Horse Racing Comm	265	-17.960	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-02T00:00:00	ARD7548322	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78464	Court Fee Marriage License Fee	424129	Treasurer of State	48	-22365.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78465	TITLE V	421044	Environmental Management	495	-7142.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-17T00:00:00	BIL7459670	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78466	Abandoned Property	462100	Treasurer of State	48	-536028.910	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-02T00:00:00	ARD7548258	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78467	Gasoline use tax	412700	Revenue	90	2055.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78468	Food and Beverage Tax	418400	State Comptroller	50	-181.800	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78469	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-12208.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-02T00:00:00	BIL7548360	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78470	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-635.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-02T00:00:00	ARD7548333	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78471	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3920.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78472	SF Supplier Fee	427500	Revenue	90	-4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78473	DESIGNATED DONATION	463050	Natural Resources	300	-24000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78474	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78475	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78476	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78477	Entomology - nursery inspectio	425436	Natural Resources	300	-402.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548326	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78478	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-17T00:00:00	ARD7459614	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
78479	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78480	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-319896.890	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-17T00:00:00	ARD7459636	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78481	Cigarette Distributor Reg Cert	427496	Revenue	90	8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78482	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78483	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-02T00:00:00	ARD7548312	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78484	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-02T00:00:00	ARD7548342	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
78485	SPF - Colts	425354	Budget Agency	57	-1340.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-02T00:00:00	ARD7548301	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78486	LARE Fee	425267	Natural Resources	300	-11191.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-02T00:00:00	ARD7548327	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78487	SPF - Butler	425304	Motor Vehicles	235	-775.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78488	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78489	Odometer Fees	425007	State Police	100	-1161.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-17T00:00:00	ARD7459611	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78490	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78491	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-9524.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-02T00:00:00	BIL7548360	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78492	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78493	Copies and Report Fees	420360	Board of Accounts	80	-33900.250	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-17T00:00:00	BIL7459666	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78494	Electric Vehicle-Suppl Fee	425013	Transportation	800	-29210.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-17T00:00:00	ARD7459665	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78495	Ind Supp Fed Medicare B	422061	Veterans Home	570	-8187.260	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-17T00:00:00	ARD7459656	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78496	Food and Beverage Tax	418400	State Comptroller	50	-7520.600	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78497	Food and Beverage Tax	418400	State Comptroller	50	-40.180	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78498	Coroners Training Board	420881	Coroner's Training Board	240	-1027.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548318	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
78499	Investment Income	429690	Motor Vehicles	235	-10223.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-17T00:00:00	ARD7459623	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78500	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78501	HP Breakage	423613	Horse Racing Comm	265	-2.430	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-17T00:00:00	ARD7459628	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78502	Innkeeper's Tax	418500	Treasurer of State	48	-217.340	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78503	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78504	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-02T00:00:00	ARD7548257	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78505	State Library Sales Tax	412430	Library	730	-0.350	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-17T00:00:00	ARD7459661	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78506	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78507	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-516199.860	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-17T00:00:00	ARD7459653	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78508	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7461.560	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-17T00:00:00	ARD7459623	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78509	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-55075.410	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-02T00:00:00	ARD7548340	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78510	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78511	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-17T00:00:00	ARB7459550	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78512	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78513	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	812069.100	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548334	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78514	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78515	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78516	Food and Beverage Tax	418400	State Comptroller	50	-2366.050	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78517	Pet Friendly Trust	425399	Motor Vehicles	235	-2250.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78518	SPF - ISP	425371	Motor Vehicles	235	-525.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78519	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78520	Technololgy Fund Fees	425284	Motor Vehicles	235	-368.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-17T00:00:00	ARD7459624	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78521	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-69123.860	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78522	Food and Beverage Tax	418400	State Comptroller	50	-10252.570	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78523	Court Fee Safe School Fee	424126	Treasurer of State	48	-681.180	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78524	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1190.970	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548323	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78525	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-475.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-02T00:00:00	ARD7548328	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78526	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88761.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78527	SF Supplier Fee	427500	Revenue	90	-73.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78528	Pro Bono Legal Services Fee	424026	State Comptroller	50	-8185.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548271	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78529	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78530	NONGAME FUND	464220	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-17T00:00:00	ARD7459632	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78531	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78532	Food and Beverage Tax	418400	State Comptroller	50	-1036.310	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78533	Semi Quincentennial Plate	425290	Motor Vehicles	235	-400.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78534	Food and Beverage Tax	418400	State Comptroller	50	-1966.150	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78535	Semi Quincentennial Plate	425290	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78536	Innkeeper's Tax	418500	Treasurer of State	48	-323.870	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78537	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-8450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78538	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78539	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78540	Truck 48K - 54K	425033	Motor Vehicles	235	-20.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78541	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78542	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78543	Food and Beverage Tax	418400	State Comptroller	50	-18588.310	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78544	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78545	SPF - ND	425327	Motor Vehicles	235	-1475.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78546	Food and Beverage Tax	418400	State Comptroller	50	-1193.000	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78547	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78548	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78549	SPF - Support our Troops	425340	Veterans Affairs	160	-7235.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-02T00:00:00	ARD7548310	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78550	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78551	TOS Unidentified Funds	401150	Child Services	502	-1193.850	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-02T00:00:00	ARD7548343	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78552	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3297.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78553	Technololgy Fund Fees	425284	Motor Vehicles	235	-58288.880	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78554	DONATION NOT FOR PROFITS	463210	Library	730	-496.910	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-17T00:00:00	ARD7459661	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78555	SPF - IKFT	425364	Child Services	502	-375.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-17T00:00:00	ARD7459652	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78556	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78557	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78558	County Admissions Tax	418530	State Comptroller	50	-2953299.490	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78559	SPF - 4H	425356	Motor Vehicles	235	-100.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78560	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-13256.600	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-02T00:00:00	ARD7548313	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78561	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-793.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78562	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78563	Superload Escort Revenue	432105	State Police	100	-38876.430	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459611	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78564	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-41.400	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-07-17T00:00:00	ARD7459655	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78565	Innkeeper's Tax	418500	Treasurer of State	48	-441.010	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78566	Gift Shop Revenue	431435	Agriculture	36	-4950.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-02T00:00:00	ARD7548252	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78567	Food and Beverage Tax	418400	State Comptroller	50	-576.640	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78568	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78569	DOR UST Fees	427465	Environmental Management	495	540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78570	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-625.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78571	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78572	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-17T00:00:00	ARD7459612	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78573	Entomology - nursery dealers l	425434	Natural Resources	300	-580.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548326	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78574	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-37250.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-07-17T00:00:00	ARD7459557	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78575	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-21648.320	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78576	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-275.400	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-02T00:00:00	ARD7548250	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
78577	Civil Penalties	450411	Revenue	90	-1049.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78578	Food and Beverage Tax	418400	State Comptroller	50	-2054.800	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78579	Food and Beverage Tax	418400	State Comptroller	50	-142.540	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78580	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-18891.930	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-02T00:00:00	ARD7548346	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78581	Food and Beverage Tax	418400	State Comptroller	50	-2977.140	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78582	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78583	SF Supplier Fee	427500	Revenue	90	-221.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78584	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78585	Technology Fee	420105	Board of Accounts	80	-47795.920	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-17T00:00:00	BIL7459666	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78586	State Sales Tax	412010	Transportation	800	-3717.940	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78587	DOR IDEM Fees	427470	Environmental Management	495	-4369.470	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-02T00:00:00	ARD7548337	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78588	Special Fuel Tax	414300	Revenue	90	-379295.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78589	Motor Vehicle Highway Fees	425008	Revenue	90	-4276.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78590	Innkeeper's Tax	418500	Treasurer of State	48	-70538.340	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78591	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-402.450	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-17T00:00:00	ARD7459603	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78592	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-02T00:00:00	ARD7548258	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78593	Gasoline use tax	412700	Revenue	90	-6197.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78594	SPF - BallState	425302	Motor Vehicles	235	-1000.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78595	SPF - IBE	425359	Motor Vehicles	235	-350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78596	Safety First Trust Fees	425389	Homeland Security	385	-375.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548331	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78597	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78598	FR - recycle revenue	431428	Correction	615	-76.230	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-17T00:00:00	ARD7459658	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78599	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78600	Food and Beverage Tax	418400	State Comptroller	50	-190.820	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78601	Motor Carrier Passenger Permit	427448	Revenue	90	-460.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78602	Food and Beverage Tax	418400	State Comptroller	50	-30403.660	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78603	SPF - IU	425312	Motor Vehicles	235	-5925.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78604	Food and Beverage Tax	418400	State Comptroller	50	-1738.290	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78605	Motor Vehicle Highway Fees	425008	State Comptroller	50	-16972.340	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-17T00:00:00	ARD7459565	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78606	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78607	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78608	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78609	Attorney Registration Fee	424250	Supreme Court Admin	22	-1200.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-02T00:00:00	ARD7548247	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78610	Motor Vehicle Highway Fees	425008	Revenue	90	-9832.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78611	Heritage Trust Fees	425387	Natural Resources	300	-4475.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-02T00:00:00	ARD7548327	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78612	SPF - Support our Troops	425340	Veterans Affairs	160	-4905.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-17T00:00:00	ARD7459616	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78613	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78614	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78615	ID Breakage	423614	Horse Racing Comm	265	-15.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-17T00:00:00	ARD7459628	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78616	Food and Beverage Tax	418400	State Comptroller	50	-212.380	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78617	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78618	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2988.650	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-17T00:00:00	ARD7459645	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78619	Program Income	441020	Adjutant General	110	-1069.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-17T00:00:00	ARD7459613	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
78620	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78621	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78622	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78623	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78624	Boxing License Fees	426080	Gaming Comm	190	-175.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-02T00:00:00	ARD7548311	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78625	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-17T00:00:00	ARD7459660	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
78626	DOR Haz Subst Fee	427472	Environmental Management	495	367.500	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78627	Food and Beverage Tax	418400	State Comptroller	50	-299.940	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78628	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-45507.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-02T00:00:00	ARD7548355	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78629	Innkeeper's Tax	418500	Treasurer of State	48	-985.050	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78630	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78631	SPF - DARE	425350	Motor Vehicles	235	-325.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78632	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-628.060	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-17T00:00:00	ARD7459647	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78633	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-103606.160	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459606	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78634	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78635	Aircraft License Excise Tax	413100	Revenue	90	-1014.790	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78636	Motor Carrier Permit Fees	427440	Revenue	90	-12.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78637	Civil Penalties	450411	Worker's Comp Brd	220	-2150.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-02T00:00:00	ARD7548313	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78638	Food and Beverage Tax	418400	State Comptroller	50	-2797.880	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78639	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2390.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78640	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78641	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1428.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78642	Gasoline use tax	412700	Transportation	800	-9296.930	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78643	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78644	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78645	DOR BMV OSOW Fee	427475	Revenue	90	-207.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-17T00:00:00	ARD7459608	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78646	FR - recycle revenue	431428	Correction	615	-624.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-17T00:00:00	ARD7459657	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78647	LARE Fee	425267	Natural Resources	300	-16132.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78648	LOCAL PROJECTS	464180	Child Services	502	-165.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-02T00:00:00	ARD7548343	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78649	Innkeeper's Tax	418500	Treasurer of State	48	-9675.590	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78650	Court Fee Automated Record Kee	424127	Treasurer of State	48	-292708.630	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78651	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78652	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78653	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78654	Tobacco Distributors License	427486	Revenue	90	0.920	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78655	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78656	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3573.500	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78657	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1100.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78658	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-13166.090	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78659	Alcoholic Beverage Taxes	416100	Public Retirement System	72	27.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78660	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-02T00:00:00	ARD7548344	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78661	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78662	Charity Gaming Excise Tax	415100	Gaming Comm	190	-26907.130	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-17T00:00:00	ARD7459617	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78663	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78664	Innkeeper's Tax	418500	Treasurer of State	48	-4843.050	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78665	Welfare Repayments	450510	FSSA Family Resources	500	-16791.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-17T00:00:00	ARB7460341	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78666	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-130.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78667	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	0.000	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-17T00:00:00	ARD7459644	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
78668	Food and Beverage Tax	418400	State Comptroller	50	-1541.840	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78669	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78670	SPF - ISP	425371	Motor Vehicles	235	-400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78671	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78672	Food and Beverage Tax	418400	State Comptroller	50	-648.110	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78673	Food and Beverage Tax	418400	State Comptroller	50	-4368.040	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78674	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-872.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78675	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78676	Private Grant Revenue	444000	Education	700	-90000.000	2026	Education	DOE Donations Fund	47441	State Dedicated Fund	2025-12-02T00:00:00	ARD7548349	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78677	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78678	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78679	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78680	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-02T00:00:00	ARD7548319	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78681	Food and Beverage Tax	418400	State Comptroller	50	-8990.310	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78682	SPF - IU	425312	Motor Vehicles	235	-6525.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78683	Consumer Settlements	450230	Attorney General	46	-209.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-07-17T00:00:00	ARD7459558	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78684	Transp Infr Impr Fee	428155	Transportation	800	-311745.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-02T00:00:00	ARD7548355	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78685	Electric Vehicle-Suppl Fee	425013	Transportation	800	-51520.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-02T00:00:00	ARD7548355	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78686	DOR BMV OSOW Fee	427475	Transportation	800	-545.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78687	Technololgy Fund Fees	425284	Motor Vehicles	235	-476.370	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548316	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78688	SPF - Riley HFK	425376	Motor Vehicles	235	-1125.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78689	Motor Vehicle Highway Fees	425008	State Comptroller	50	-122.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-17T00:00:00	ARD7459563	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78690	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-393.090	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-07-17T00:00:00	ARD7459640	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78691	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	BIL7548360	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78692	DOR BMV OSOW Fee	427475	Revenue	90	-41229.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78693	Food and Beverage Tax	418400	State Comptroller	50	-1627.920	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78694	Food and Beverage Tax	418400	State Comptroller	50	-2888.380	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78695	FR - licensed timber buyers bo	425613	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548326	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78696	Aviation Fuel Excise Tax	413350	Revenue	90	-168553.760	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-17T00:00:00	ARD7459609	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78697	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-17T00:00:00	ARD7459620	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78698	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78699	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78700	Food and Beverage Tax	418400	State Comptroller	50	-334.920	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78701	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78702	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-442235.590	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-02T00:00:00	ARD7548344	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78703	Innkeeper's Tax	418500	Treasurer of State	48	-18219.700	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78704	DOR  Service Charge	427449	Revenue	90	-163.560	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78705	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78706	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-2945.120	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-12-02T00:00:00	ARD7548351	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
78707	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78708	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78709	Transfer	425174	Environmental Management	495	2499.400	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-17T00:00:00	ARD7459646	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78710	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-128930.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-02T00:00:00	ARD7548355	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78711	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78712	Food and Beverage Tax	418400	State Comptroller	50	-131.980	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78713	Consumer Settlements	450230	Attorney General	46	-580.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-17T00:00:00	ARD7459559	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78714	Food and Beverage Tax	418400	State Comptroller	50	-7098.790	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78715	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78716	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-02T00:00:00	ARD7548309	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78717	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1875.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78718	Special Fuel Tax	414300	Revenue	90	-631.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78719	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-33878.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-17T00:00:00	ARD7459630	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78720	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78721	SPF - ISU	425311	Motor Vehicles	235	-150.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78722	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78723	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-920.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-17T00:00:00	ARD7459629	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78724	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1281.580	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-12-02T00:00:00	ARD7548351	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
78725	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-37850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78726	Food and Beverage Tax	418400	State Comptroller	50	-4249.590	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78727	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459655	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78728	Accreditation Renewal	423320	Comm for Higher Education	719	-4425.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548351	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
78729	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78730	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-531360.110	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-17T00:00:00	BIL7459666	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78731	Heritage Trust Fees	425387	Natural Resources	300	-3650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78732	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78733	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78734	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78735	DOR BMV OSOW Fee	427475	Revenue	90	-70095.970	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78736	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-750.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78737	Pet Friendly Trust	425399	Motor Vehicles	235	-2475.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78738	Innkeeper's Tax	418500	Treasurer of State	48	-1047.360	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78739	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78740	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-442125.760	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-02T00:00:00	ARD7548329	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78741	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78742	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78743	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78744	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-288097.750	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-02T00:00:00	ARD7548307	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78745	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3034.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459606	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78746	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78747	Welfare Repayments	450510	FSSA Family Resources	500	23863.450	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-17T00:00:00	ARD7459649	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78748	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-02T00:00:00	ARD7548339	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78749	Food and Beverage Tax	418400	State Comptroller	50	-1085.100	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78750	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-02T00:00:00	ARD7548319	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78751	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-7162.480	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-02T00:00:00	ARD7548249	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
78752	Moisture Meter Insp Fees	428625	Agriculture	36	-2800.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548252	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78753	Sales - Meals	430984	Evansville State Hospital	425	120.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-02T00:00:00	ARD7548336	2026-07-04T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
78754	Depository Annual Assessment F	422301	Financial Institutions	208	-987581.570	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-17T00:00:00	ARD7459620	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78755	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-17T00:00:00	BIL7459670	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78756	Tourist Oriented Dir Sign	428140	Transportation	800	-2700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-02T00:00:00	BIL7548364	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78757	National Criminal History Chck	428040	State Police	100	-112889.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-07-17T00:00:00	ARD7459611	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78758	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78759	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4189.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-17T00:00:00	ARD7459639	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78760	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1122.230	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78761	Odometer Fees	425007	State Police	100	-419.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-17T00:00:00	ARD7459610	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78762	LARE Fee	425267	Natural Resources	300	-3593.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-02T00:00:00	ARD7548327	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78763	Odometer Fees	425007	State Police	100	-1833.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-02T00:00:00	ARD7548308	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78764	SPF - DARE	425350	Motor Vehicles	235	-250.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78765	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-17T00:00:00	ARD7459627	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78766	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78767	Food and Beverage Tax	418400	State Comptroller	50	-12787.040	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78768	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78769	Motor Carrier Fuel Tax	414400	Transportation	800	3.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78770	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7350.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459661	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78771	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-07-17T00:00:00	ARD7459637	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78772	ID Breakage	423614	Horse Racing Comm	265	-33.210	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-02T00:00:00	ARD7548322	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78773	Gasoline Tax	414200	Transportation	800	-8879969.070	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-07-04T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78774	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6108.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548333	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78775	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-17T00:00:00	ARD7459612	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78776	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78777	Food and Beverage Tax	418400	State Comptroller	50	-1701.120	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78778	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3679.200	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-17T00:00:00	ARD7459635	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78779	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78780	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459606	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78781	Consumer Settlements	450230	Attorney General	46	-916.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-02T00:00:00	ARD7548255	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78782	Food and Beverage Tax	418400	State Comptroller	50	-2688.620	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78783	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78784	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548332	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78785	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78786	Unemployment Tax	417810	Dept of Workforce Development	510	-265065.630	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-02T00:00:00	ARD7548346	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78787	Food and Beverage Tax	418400	State Comptroller	50	-128.590	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78788	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11.100	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-02T00:00:00	ARD7548335	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78789	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78790	DOR  Service Charge	427449	Revenue	90	-2707.730	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78791	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78792	SPF - IPFF	425368	Motor Vehicles	235	-1075.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78793	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-110550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78794	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-12-02T00:00:00	ARD7548319	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78795	Gasoline use tax	412700	Transportation	800	9247.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78796	Food and Beverage Tax	418400	State Comptroller	50	-420.420	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78797	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78798	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78799	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78800	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6125.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78801	DONATION NOT FOR PROFITS	463210	Library	730	-99.310	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-02T00:00:00	ARD7548352	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78802	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78803	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78804	Nonconsumer Settlements/Fees	450260	State Police	100	-8585.740	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-07-17T00:00:00	ARD7459611	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78805	Motor Carrier Permit Fee	427452	Transportation	800	-2250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78806	GIFT SHOP	432100	Library	730	-4.990	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-17T00:00:00	ARD7459661	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78807	Innkeeper's Tax	418500	Treasurer of State	48	-1578.550	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78808	Motor Vehicle Highway Fees	425008	Revenue	90	-156.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78809	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-02T00:00:00	ARD7548319	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78810	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3566.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-02T00:00:00	ARD7548327	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78811	Gasoline Tax	414200	Revenue	90	-7494.370	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78812	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78813	Welfare Repayments	450510	FSSA Family Resources	500	10008.230	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-02T00:00:00	ARD7548341	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78814	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78815	Unemployment Tax	417810	Dept of Workforce Development	510	-1304208.120	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-17T00:00:00	ARD7459655	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78816	Innkeeper's Tax	418500	Treasurer of State	48	-1477.280	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78817	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3200.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78818	State Sales Tax	412010	Transportation	800	-879.820	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78819	Motor Vehicle Highway Fees	425008	Revenue	90	-6027.480	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78820	Alcoholic Beverage Taxes	416100	Revenue	90	8.240	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78821	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78822	Special Fuel Tax	414300	Revenue	90	-18608008.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78823	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-93273.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-17T00:00:00	ARD7459665	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78824	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78825	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78826	Solid waste disposal fee	421350	Environmental Management	495	-13213.980	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78827	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78828	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78829	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-80685.330	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78830	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78831	Program Income	441020	FSSA Disability and Rehab Svcs	497	-217925.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-17T00:00:00	ARD7459647	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78832	DESIGNATED DONATION	463050	Child Services	502	-250.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-02T00:00:00	ARD7548343	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78833	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-02T00:00:00	ARD7548352	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78834	LARE Fee	425267	Natural Resources	300	-4612.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78835	TOS Unidentified Funds	401150	Treasurer of State	48	865.970	2026	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2025-12-02T00:00:00	ARD7548263	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78836	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1225.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78837	Food and Beverage Tax	418400	State Comptroller	50	-43740.630	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78838	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78839	Special Fuel Tax	414300	Revenue	90	-2667.970	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78840	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78841	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78842	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78843	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78844	Motor Vehicle Highway Fees	425008	Revenue	90	-4322.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78845	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-17T00:00:00	ARD7459621	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78846	SPF - BallState	425302	Motor Vehicles	235	-1375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78847	FR - licensed timber buyers li	425614	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548326	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78848	HP Breakage	423613	Horse Racing Comm	265	-13.960	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-17T00:00:00	ARD7459628	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78849	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1639699.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78850	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78851	HP Breakage	423613	Horse Racing Comm	265	-3.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-02T00:00:00	ARD7548322	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78852	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-38346.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-17T00:00:00	ARD7459665	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78853	SexorViolent Offender Reg Fee	429350	Correction	615	-69.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-02T00:00:00	ARD7548348	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78854	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78855	Innkeeper's Tax	418500	Treasurer of State	48	-3741.660	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78856	Gasoline Tax	414200	Revenue	90	-8705.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78857	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78858	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78859	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-677947.360	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-17T00:00:00	ARD7459645	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78860	Food and Beverage Tax	418400	State Comptroller	50	-1575.040	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78861	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78862	Gasoline use tax	412700	Transportation	800	3082.700	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78863	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-02T00:00:00	ARD7548320	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
78864	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-02T00:00:00	ARD7548344	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78865	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78866	Gasoline Tax	414200	Revenue	90	6156.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78867	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15977.170	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-17T00:00:00	ARD7459662	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78868	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78869	Tobacco Distributors License	427486	Public Retirement System	72	0.870	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78870	DOR BMV OSOW Fee	427475	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78871	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78872	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-17T00:00:00	ARD7459638	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78873	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78874	ID Breakage	423614	Horse Racing Comm	265	-33.210	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-02T00:00:00	ARD7548322	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78875	Alcoholic Beverage Taxes	416100	Revenue	90	-12336.240	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78876	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-2812.500	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-02T00:00:00	ARD7548251	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
78877	DOR IDEM Fees	427470	Environmental Management	495	-1041.050	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-29T00:00:00	ARD7527938	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78878	Food and Beverage Tax	418400	State Comptroller	50	-65.490	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78879	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78880	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78881	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-29T00:00:00	ARM7527848	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78882	Special Fuel Tax	414300	Revenue	90	15394.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78883	Food and Beverage Tax	418400	State Comptroller	50	-186.850	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78884	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78885	Copies and Report Fees	420360	Board of Accounts	80	9847.950	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-29T00:00:00	BIL7527959	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78886	SPF - IU	425312	Motor Vehicles	235	-5600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78887	OandG - Drilling Permit Fees	425730	Natural Resources	300	-265.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78888	SPF - IU	425312	Motor Vehicles	235	-4775.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78889	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78890	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78891	Food and Beverage Tax	418400	State Comptroller	50	-4249.730	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78892	State Sales Tax	412010	Transportation	800	-476.140	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78893	SPF - Freemason	425352	Motor Vehicles	235	-800.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78894	Food and Beverage Tax	418400	State Comptroller	50	-53270.860	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78895	Food and Beverage Tax	418400	State Comptroller	50	-608.270	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78896	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78897	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78898	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78899	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78900	Safety First Trust Fees	425389	Homeland Security	385	-475.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527935	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78901	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7528843	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78902	Trip Permit (65%)	427446	Revenue	90	-747.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78903	LARE Fee	425267	Natural Resources	300	-11988.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78904	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78905	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78906	Innkeeper's Tax	418500	Treasurer of State	48	-925.400	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78907	Food and Beverage Tax	418400	State Comptroller	50	-219.400	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78908	Innkeeper's Tax	418500	Treasurer of State	48	-7377.320	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78909	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78910	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78911	Aircraft License Excise Tax	413100	Revenue	90	-30.100	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78912	FR - UPS nursery revenue	431434	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78913	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6232.680	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78914	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7528843	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78915	Motor Vehicle Highway Fees	425008	Revenue	90	-3396.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78916	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78917	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78918	Motor Vehicle Highway Fees	425008	Revenue	90	-13339.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78919	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78920	State Sales Tax	412010	Transportation	800	-2012.080	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78921	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-906.440	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-29T00:00:00	ARD7527929	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78922	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78923	SPF - Purdue	425319	Motor Vehicles	235	-5550.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78924	SPF - 4H	425356	Motor Vehicles	235	-75.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78925	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78926	Food and Beverage Tax	418400	State Comptroller	50	-10532.610	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78927	SPF - Butler	425304	Motor Vehicles	235	-675.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78928	Food and Beverage Tax	418400	State Comptroller	50	-2232.030	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78929	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78930	LOCAL PROJECTS	464180	Library	730	-30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-29T00:00:00	ARD7527954	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78931	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78932	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1020.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-29T00:00:00	ARD7527921	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78933	Investment Income	429690	Natural Resources	300	-248499.330	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78934	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78935	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78936	Adoption Fees	423020	Indiana Dept of Health	400	-180.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78937	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78938	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78939	Disability Premiums EE	428991	Disability - State Personnel	71	-13.650	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-29T00:00:00	ARD7527906	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78940	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78941	Food and Beverage Tax	418400	State Comptroller	50	11460.420	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78942	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78943	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78944	Librarian Certification Fee	424610	Library	730	-1570.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-29T00:00:00	ARD7527954	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78945	Special Fuel Tax	414300	Revenue	90	56616.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78946	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-950.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78947	Riverboat Wagering Tax	415300	Revenue	90	9764956.310	2026	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78948	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78949	Food and Beverage Tax	418400	State Comptroller	50	-884.010	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78950	SPF - Purdue	425319	Motor Vehicles	235	-5275.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78951	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78952	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78953	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78954	Auditor of State Fines	450310	Treasurer of State	48	-88869.450	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-29T00:00:00	ARD7527858	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78955	Food and Beverage Tax	418400	State Comptroller	50	-1348.000	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78956	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78957	Odometer Fees	425007	State Police	100	-954.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-29T00:00:00	ARD7527913	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78958	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527908	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78959	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78960	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78961	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71126.900	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78962	Sports Agent Fees	420515	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-29T00:00:00	ARD7527855	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78963	Technololgy Fund Fees	425284	Motor Vehicles	235	-59230.720	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78964	DOR UST Fees	427465	Environmental Management	495	-1890.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78965	Food and Beverage Tax	418400	State Comptroller	50	-2987.380	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78966	Food and Beverage Tax	418400	State Comptroller	50	-1807.580	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78967	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2496.960	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-29T00:00:00	ARD7527954	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78968	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78969	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-455050.460	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-29T00:00:00	ARD7527944	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78970	Motor Carrier Permit Fee	427452	Transportation	800	-5150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78971	Claims and Comp - Road Damage	472342	Transportation	800	1513.650	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-29T00:00:00	ARM7527853	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78972	Gasoline Tax	414200	Revenue	90	-188851.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78973	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78974	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78975	Gasoline Tax	414200	Revenue	90	134821.510	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78976	Food and Beverage Tax	418400	State Comptroller	50	-373.930	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78977	Entomology - nursery dealers l	425434	Natural Resources	300	-6694.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78978	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78979	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5210.790	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-29T00:00:00	ARD7527954	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78980	Motor Vehicle Highway Fees	425008	Revenue	90	-5379.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78981	IRP Registration Fees	427420	Revenue	90	-100896.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78982	Innkeeper's Tax	418500	Treasurer of State	48	-505.730	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78983	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-29T00:00:00	ARD7527908	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78984	Innkeeper's Tax	418500	Treasurer of State	48	-70.790	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78985	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78986	LOCAL PROJECTS	464180	Child Services	502	-259.760	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-29T00:00:00	ARD7527942	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78987	Food and Beverage Tax	418400	State Comptroller	50	-4857.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78988	Motor Vehicle Highway Fees	425008	Revenue	90	-162.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78989	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78990	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1625.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78991	Food and Beverage Tax	418400	State Comptroller	50	-1108.720	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78992	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78993	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78994	Food and Beverage Tax	418400	State Comptroller	50	-1.350	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78995	Food and Beverage Tax	418400	State Comptroller	50	-144.920	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78996	Gasoline Tax	414200	Revenue	90	-95.540	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78997	FR - nursery seedling revenue	431424	Natural Resources	300	-3097.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78998	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-29T00:00:00	BIL7527959	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78999	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79000	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79001	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79002	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-29T00:00:00	ARD7527944	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79003	Innkeeper's Tax	418500	Treasurer of State	48	-14745.430	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79004	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79005	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79006	Teaching Licensing Fees	427010	Education	700	-4705.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-29T00:00:00	ARD7527951	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79007	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79008	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79009	Special Fuel Tax	414300	Revenue	90	-630.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79010	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79011	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79012	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-29T00:00:00	ARD7527942	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79013	Innkeeper's Tax	418500	Treasurer of State	48	-516.740	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79014	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARM7527848	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79015	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79016	DOR UST Fees	427465	Environmental Management	495	4050.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-29T00:00:00	BIL7527967	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79017	Trip Permit (35%)	427441	Revenue	90	-402.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79018	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79019	FandW - Online Revenue	425457	Natural Resources	300	-543590.850	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79020	Program Income	441020	Indiana Dept of Health	400	-2705647.720	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-29T00:00:00	ARD7527936	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79021	Food and Beverage Tax	418400	State Comptroller	50	-386.610	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79022	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79023	NRA Trust	425406	Motor Vehicles	235	-350.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79024	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79025	Food and Beverage Tax	418400	State Comptroller	50	-62.460	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79026	Innkeeper's Tax	418500	Treasurer of State	48	-2851.790	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79027	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-29T00:00:00	BIL7527959	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79028	HP Breakage	423613	Horse Racing Comm	265	-274.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-29T00:00:00	ARD7527927	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79029	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-214.060	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-29T00:00:00	ARD7527905	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79030	Food and Beverage Tax	418400	State Comptroller	50	-24.310	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79031	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79032	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79033	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79034	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79035	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79036	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79037	Veterans Home Resident Collect	428410	Veterans Home	570	-8174.940	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-29T00:00:00	ARD7527948	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79038	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79039	IRP Registration Fees	427420	Revenue	90	-198707.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79040	COIT Investment Income	429692	Natural Resources	300	248499.330	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79041	Unemployment Tax	417810	Dept of Workforce Development	510	-979660.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-29T00:00:00	ARD7527946	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79042	Innkeeper's Tax	418500	Treasurer of State	48	-6397.280	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79043	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-20.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79044	Food and Beverage Tax	418400	State Comptroller	50	-304.640	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79045	SBOA Audit Charge	452210	Board of Accounts	80	-525.350	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-10-29T00:00:00	ARD7527910	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79046	O/I - Fines/Penalties	451021	Natural Resources	300	-6500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79047	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-29T00:00:00	ARD7527915	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79048	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79049	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79050	Innkeeper's Tax	418500	Treasurer of State	48	-51.370	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79051	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1265927.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79052	SPF - Nurses	425367	Motor Vehicles	235	-2250.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79053	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79054	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79055	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79056	Food and Beverage Tax	418400	State Comptroller	50	-1886.100	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79057	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-29T00:00:00	ARM7527848	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79058	Food and Beverage Tax	418400	State Comptroller	50	-415.150	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79059	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79060	ID Breakage	423614	Horse Racing Comm	265	-714.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-29T00:00:00	ARD7527927	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79061	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79062	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79063	Heritage Trust Fees	425387	Natural Resources	300	-3775.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79064	Technololgy Fund Fees	425284	Motor Vehicles	235	-362.560	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527923	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79065	Special Fuel Tax	414300	Revenue	90	-124.530	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79066	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91333.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527908	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79067	Alcoholic Beverage Taxes	416100	Revenue	90	-525.160	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79068	SPF - Freemason	425352	Motor Vehicles	235	-1000.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79069	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-650.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79070	Alcoholic Beverage Taxes	416100	Revenue	90	2606.210	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79071	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1470.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79072	TOS Unidentified Funds	401150	Attorney General	46	-80510.320	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-29T00:00:00	ARD7527855	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79073	HP Breakage	423613	Horse Racing Comm	265	-274.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-29T00:00:00	ARD7527927	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79074	SPF - ND	425327	Motor Vehicles	235	-1825.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79075	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79076	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79077	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79078	SF Transporter Fee	427505	Revenue	90	246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79079	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79080	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6354.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79081	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79082	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79083	Special Olympics Trust Fees	425394	Motor Vehicles	235	-450.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79084	SPF - Nurses	425367	Motor Vehicles	235	-2325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79085	Ind Supp Fed Medicare B	422061	Veterans Home	570	-85.530	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-29T00:00:00	ARD7527947	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79086	Semi Quincentennial Plate	425290	Motor Vehicles	235	-425.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79087	Food and Beverage Tax	418400	State Comptroller	50	-648.570	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79088	Food and Beverage Tax	418400	State Comptroller	50	-39541.980	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79089	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79090	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79091	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79092	SPF - Support our Troops	425340	Veterans Affairs	160	-7910.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-29T00:00:00	ARD7527919	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79093	DOR BMV OSOW Fee	427475	Revenue	90	-41453.160	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79094	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79095	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79096	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79097	Food and Beverage Tax	418400	State Comptroller	50	-16444.460	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79098	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79099	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-48744.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-29T00:00:00	ARD7527956	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79100	DOR UST Fees	427465	Environmental Management	495	1125.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-29T00:00:00	ARM7527848	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79101	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79102	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79103	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25299.080	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-29T00:00:00	ARD7527864	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79104	Food and Beverage Tax	418400	State Comptroller	50	-5832.280	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79105	Food and Beverage Tax	418400	State Comptroller	50	-266.450	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79106	DOR  Service Charge	427449	Revenue	90	-47.270	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79107	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79108	Water - well drillers license	425774	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79109	Food and Beverage Tax	418400	State Comptroller	50	-166.630	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79110	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	131.530	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527938	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79111	Food and Beverage Tax	418400	State Comptroller	50	-1447.970	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79112	SPF - Colts	425354	Budget Agency	57	-1720.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-29T00:00:00	ARD7527904	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79113	Vital Records Fees	423180	Indiana Dept of Health	400	-184.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79114	FandW - License Agent Revenue	425482	Natural Resources	300	-59.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79115	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-62.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-29T00:00:00	ARD7527905	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79116	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-898.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79117	Food and Beverage Tax	418400	State Comptroller	50	-1631.730	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79118	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79119	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79120	ID Breakage	423614	Horse Racing Comm	265	-714.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-29T00:00:00	ARD7527927	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79121	Aviation Fuel Excise Tax	413350	Revenue	90	-38362.420	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79122	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79123	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-29T00:00:00	ARD7527926	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79124	DESIGNATED DONATION	463050	Library	730	-800.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-10-29T00:00:00	ARD7527954	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79125	SF Transporter Fee	427505	Revenue	90	15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79126	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79127	Ind Supp Fed Medicare B	422061	Veterans Home	570	-80.580	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-29T00:00:00	ARD7527948	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79128	SPF - Butler	425304	Motor Vehicles	235	-650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79129	Electric Vehicle-Suppl Fee	425013	Transportation	800	-43470.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-29T00:00:00	ARD7527956	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79130	SPF - ISP	425371	Motor Vehicles	235	-400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79131	Medicaid Prog Recov Interest	429606	Attorney General	46	-780.050	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-29T00:00:00	ARD7527855	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79132	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-865.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7528843	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79133	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79134	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6033.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-29T00:00:00	ARD7527926	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79135	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79136	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79137	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79138	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79139	Riverboat Wagering Tax	415300	Revenue	90	-9764956.310	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79140	Motor Carrier Permit Fees	427440	Revenue	90	-70.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79141	SPF - ISU	425311	Motor Vehicles	235	-500.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79142	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79143	Food and Beverage Tax	418400	State Comptroller	50	-88.660	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79144	Food and Beverage Tax	418400	State Comptroller	50	-6.680	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79145	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79146	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79147	Consumer Penalties	450240	Attorney General	46	-15.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-10-29T00:00:00	ARD7527855	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79148	LABORATORY COSTS	421102	Toxicology	115	-2520.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-29T00:00:00	ARD7527917	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79149	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79150	Transfer	425174	Environmental Management	495	7142.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-29T00:00:00	ARD7527939	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79151	SPF - IBE	425359	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79152	LARE Fee	425267	Natural Resources	300	-3651.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79153	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79154	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79155	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-657.460	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79156	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79157	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	5363.900	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-29T00:00:00	ARM7527852	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79158	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79159	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-29T00:00:00	ARD7527953	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
79160	Gasoline use tax	412700	Transportation	800	-1346243.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79161	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79162	Alcoholic Beverage Taxes	416100	Revenue	90	5706.980	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79163	ID Breakage	423614	Horse Racing Comm	265	-124.230	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-29T00:00:00	ARD7527927	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79164	Gasoline use tax	412700	Revenue	90	-48533.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79165	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79166	Medicaid Prog Recov Penlty	450530	Attorney General	46	-82098.940	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-29T00:00:00	ARD7527855	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79167	Motor Carrier Permit Fees	427440	Revenue	90	-1631.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79168	Food and Beverage Tax	418400	State Comptroller	50	-2157.900	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79169	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-965.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79170	Food and Beverage Tax	418400	State Comptroller	50	-10.590	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79171	Solid waste disposal fee	421350	Environmental Management	495	-71068.970	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79172	Food and Beverage Tax	418400	State Comptroller	50	-1724.910	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79173	FandW - POS vendor license sales	425458	Natural Resources	300	-228008.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79174	Special Fuel Tax	414300	Revenue	90	-38.410	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79175	FandW - Direct Donations Revenue	463270	Natural Resources	300	-73.130	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79176	DOR  Service Charge	427449	Revenue	90	-158.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79177	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79178	Transp Infr Impr Fee	428155	Transportation	800	-453.370	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79179	Food and Beverage Tax	418400	State Comptroller	50	-3056.110	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79180	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67489.740	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-29T00:00:00	ARD7527908	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79181	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	2936.200	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-29T00:00:00	ARD7527937	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79182	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79183	SPF - IBST	425360	Motor Vehicles	235	-200.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79184	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7528843	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79185	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-375.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79186	Food and Beverage Tax	418400	State Comptroller	50	-3463.910	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79187	Social Security Reimbursements	471460	Disability - State Personnel	71	-103.790	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-29T00:00:00	ARD7527907	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79188	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79189	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-29T00:00:00	ARD7527918	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79190	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-481216.800	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-29T00:00:00	ARD7527934	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79191	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79192	Food and Beverage Tax	418400	State Comptroller	50	-0.330	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79193	DOR BMV OSOW Fee	427475	Revenue	90	-43268.520	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79194	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79195	SPF - ISP	425371	Motor Vehicles	235	-775.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79196	Food and Beverage Tax	418400	State Comptroller	50	-234.470	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79197	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79198	Gasoline use tax	412700	Transportation	800	-4038606.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79199	Food and Beverage Tax	418400	State Comptroller	50	-1484.530	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79200	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79201	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79202	Abandoned Property	462100	Treasurer of State	48	-8144779.630	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-29T00:00:00	ARD7527856	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79203	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79204	HP Breakage	423613	Horse Racing Comm	265	-47.740	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-29T00:00:00	ARD7527927	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79205	FESOP FEES	421030	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-29T00:00:00	ARM7527848	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79206	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79207	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79208	DOR BMV OSOW Fee	427475	Revenue	90	-70621.790	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79209	NONGAME FUND	464220	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-29T00:00:00	ARD7527931	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79210	Special Fuel Tax	414300	Revenue	90	-2044.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79211	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79212	SPF - IPFF	425368	Motor Vehicles	235	-1475.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79213	Transp Infr Impr Fee	428155	Transportation	800	-328005.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-29T00:00:00	ARD7527956	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79214	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79215	Motor Vehicle Highway Fees	425008	Revenue	90	-6433.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79216	Food and Beverage Tax	418400	State Comptroller	50	-701.090	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79217	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-29T00:00:00	ARD7527925	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
79218	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7528843	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79219	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79220	Food and Beverage Tax	418400	State Comptroller	50	-535.170	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79221	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79222	Food and Beverage Tax	418400	State Comptroller	50	-1806.720	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79223	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1550.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79224	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-10000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79225	SPF - Riley HFK	425376	Motor Vehicles	235	-1050.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79226	Innkeeper's Tax	418500	Treasurer of State	48	-1055.630	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79227	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5775.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79228	Admin. Fee	425197	Charter School Brd	704	-6644.220	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-29T00:00:00	ARD7527952	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
79229	SPF - Riley HFK	425376	Motor Vehicles	235	-1050.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79230	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-464267.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79231	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-15.070	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79232	Food and Beverage Tax	418400	State Comptroller	50	-572.480	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79233	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-30074.300	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79234	Motor Vehicle Highway Fees	425008	Revenue	90	-6262.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79235	Aircraft License Excise Tax	413100	Revenue	90	-8913.900	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79236	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-137309.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-29T00:00:00	ARD7527956	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79237	Food and Beverage Tax	418400	State Comptroller	50	-116.150	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79238	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-29T00:00:00	ARD7527915	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79239	Wild Turkey Trust	425397	Motor Vehicles	235	-700.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79240	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79241	Motor Vehicle Highway Fees	425008	Revenue	90	-40365.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79242	Food and Beverage Tax	418400	State Comptroller	50	-35480.850	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79243	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79244	Food and Beverage Tax	418400	State Comptroller	50	-599.660	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79245	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79246	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79247	Innkeeper's Tax	418500	Treasurer of State	48	-1078.400	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79248	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1205.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79249	Water Testing Fees	423190	Indiana Dept of Health	400	-601.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79250	FR - handling fee (nursery) re	425617	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79251	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79252	Gasoline use tax	412700	Revenue	90	-897495.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79253	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79254	In.Gov Charges	439106	Ofc of Technology	67	-333339.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-29T00:00:00	ARB7527833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79255	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79256	Food and Beverage Tax	418400	State Comptroller	50	-1.930	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79257	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-29T00:00:00	ARM7527848	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79258	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-46587.050	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-29T00:00:00	ARD7527946	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79259	Food and Beverage Tax	418400	State Comptroller	50	-788.980	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79260	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-403097.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79261	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-29T00:00:00	ARM7527848	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79262	Motor Vehicle Highway Fees	425008	Revenue	90	-362.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79263	SPF - BallState	425302	Motor Vehicles	235	-1175.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79264	Food and Beverage Tax	418400	State Comptroller	50	-439.340	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79265	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79266	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-225.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79267	Food and Beverage Tax	418400	State Comptroller	50	-1811.280	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79268	Semi Quincentennial Plate	425290	Motor Vehicles	235	-300.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79269	Local Grant Revenue	443000	Indiana Dept of Health	400	-14150.000	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79270	Food and Beverage Tax	418400	State Comptroller	50	-800.530	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79271	Wild Turkey Trust	425397	Motor Vehicles	235	-425.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79272	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79273	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79274	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79275	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79276	Food and Beverage Tax	418400	State Comptroller	50	-14809.570	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79277	DOR BMV OSOW Fee	427475	Revenue	90	-1790349.300	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79278	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79279	SPF - IPFF	425368	Motor Vehicles	235	-1300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79280	Food and Beverage Tax	418400	State Comptroller	50	-67.350	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79281	Innkeeper's Tax	418500	Treasurer of State	48	-414.190	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79282	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79283	Pet Friendly Trust	425399	Motor Vehicles	235	-2850.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79284	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79285	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-377.410	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-29T00:00:00	ARD7527933	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79286	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79287	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79288	Food and Beverage Tax	418400	State Comptroller	50	-786.870	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79289	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4438.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79290	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-860.070	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79291	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44122.870	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79292	Food and Beverage Tax	418400	State Comptroller	50	-9639.690	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79293	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79294	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79295	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79296	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79297	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79298	SF Transporter Fee	427505	Revenue	90	738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79299	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79300	Consumer Settlements	450230	Attorney General	46	-477.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-29T00:00:00	ARD7527855	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79301	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79302	Gasoline Tax	414200	Revenue	90	-557074.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79303	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-50368.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-29T00:00:00	ARD7527930	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79304	RPAF Tipping Fees	427467	Environmental Management	495	-71068.990	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79305	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79306	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79307	Innkeeper's Tax	418500	Treasurer of State	48	-67.060	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79308	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79309	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79310	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79311	IN Volunteer Firefighters	425037	Motor Vehicles	235	-420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79312	NRA Trust	425406	Motor Vehicles	235	-325.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79313	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79314	SPF - ND	425327	Motor Vehicles	235	-1325.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79315	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79316	Food and Beverage Tax	418400	State Comptroller	50	-152.680	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79317	Alcoholic Beverage Taxes	416100	Revenue	90	-3900.610	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79318	Lottery Surplus Revenue	429499	Budget Agency	57	-33099031.190	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-10-29T00:00:00	ARD7527903	2026-07-04T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79319	Pet Friendly Trust	425399	Motor Vehicles	235	-3075.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79320	SPF - BallState	425302	Motor Vehicles	235	-1150.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79321	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4464.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79322	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79323	Food and Beverage Tax	418400	State Comptroller	50	-613.980	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79324	National Criminal History Chck	428040	State Police	100	-157.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-29T00:00:00	ARD7527914	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79325	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79326	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79327	Solid waste disposal fee	421350	Environmental Management	495	-7212.380	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79328	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79329	DOR BMV OSOW Fee	427475	Transportation	800	-440.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79330	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79331	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79332	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79333	FR - recycle revenue	431428	Correction	615	-828.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-29T00:00:00	ARD7527949	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79334	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79335	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79336	Technololgy Fund Fees	425284	Motor Vehicles	235	-19157.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79337	Publication and Book Sales	431120	Library	730	-10.450	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-29T00:00:00	ARD7527954	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79338	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79339	Food and Beverage Tax	418400	State Comptroller	50	-1712.520	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79340	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79341	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79342	Food and Beverage Tax	418400	State Comptroller	50	-320.070	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79343	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79344	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-29T00:00:00	ARD7527915	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79345	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-29T00:00:00	ARD7527916	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79346	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79347	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79348	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79349	Transp Infr Impr Fee	428155	Transportation	800	-306840.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-13T00:00:00	ARD7668860	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79350	STONE QUARRIES	421186	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARM7668734	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79351	Innkeeper's Tax	418500	Treasurer of State	48	-19.210	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-13T00:00:00	ARD7668758	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79352	Adoption Fees	423020	Indiana Dept of Health	400	-140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-13T00:00:00	ARD7668836	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79353	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-13T00:00:00	ARD7668832	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79354	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79355	HP-Late Closers	423641	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668828	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79356	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1457.230	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-13T00:00:00	ARD7668758	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79357	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79358	ID Breakage	423614	Horse Racing Comm	265	-12.620	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-13T00:00:00	ARD7668827	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79359	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49196.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-13T00:00:00	ARD7668830	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79360	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-282285.930	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-13T00:00:00	ARD7668847	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79361	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-98958.510	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-04-13T00:00:00	ARD7668839	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
79362	Odometer Fees	425007	State Police	100	-1470.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-13T00:00:00	ARD7668811	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79363	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1158.350	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-13T00:00:00	ARD7668753	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79364	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79365	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-25.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-13T00:00:00	ARD7668825	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
79366	Cellular Tower Fees	428128	Transportation	800	-48214.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-13T00:00:00	BIL7668877	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79367	State Sales Tax	412010	Transportation	800	-2944.090	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79368	TOS Unidentified Funds	401150	Attorney General	46	-66820.570	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-13T00:00:00	ARD7668754	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79369	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-1161.950	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-13T00:00:00	ARD7668840	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
79370	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79371	Boxing License Fees	426080	Gaming Comm	190	-50.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79372	LARE Fee	425267	Natural Resources	300	-4457.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-13T00:00:00	ARD7668832	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79373	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-502417.690	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-13T00:00:00	ARD7668834	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79374	HP Breakage	423613	Horse Racing Comm	265	-9.610	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-13T00:00:00	ARD7668827	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79375	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-13T00:00:00	ARD7668847	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79376	Refresher Course Application	429150	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79377	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23538.200	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-13T00:00:00	ARD7668826	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79378	SPF - IKFT	425364	Child Services	502	-625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-13T00:00:00	ARD7668845	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79379	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-13T00:00:00	ARD7668826	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79380	Innkeeper's Tax	418500	Treasurer of State	48	-2854.160	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-13T00:00:00	ARD7668758	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79381	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56657.710	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79382	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1573.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79383	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-381.510	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668838	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79384	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79385	Social Security Reimbursements	471460	Disability - State Personnel	71	-10862.320	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-13T00:00:00	ARB7668727	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79386	Ind Adj Gross Income Tax	411100	Budget Agency	57	-151047.460	2026	General Government	South Shore TDD - Gary Metro	75812	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-07-04T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79387	LARE Fee	425267	Natural Resources	300	-14947.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-13T00:00:00	ARD7668832	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79388	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-13T00:00:00	ARD7668856	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
79389	LOCAL PROJECTS	464180	Child Services	502	-28.840	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-13T00:00:00	ARD7668845	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79390	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARM7668734	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79391	Ind Adj Gross Income Tax	411100	Budget Agency	57	-42337.030	2026	General Government	South Shore TDD - Hammond S	75815	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-07-04T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79392	Innkeeper's Tax	418500	Treasurer of State	48	-143.240	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-04-13T00:00:00	ARD7668758	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79393	Safety First Trust Fees	425389	Homeland Security	385	-450.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-13T00:00:00	ARD7668835	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79394	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-13T00:00:00	ARD7668847	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79395	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79396	Accreditation Renewal	423320	Comm for Higher Education	719	-9900.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668857	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
79397	SPF - Support our Troops	425340	Veterans Affairs	160	-7100.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-13T00:00:00	ARD7668816	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79398	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-394.660	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668805	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79399	Unemployment Tax	417810	Dept of Workforce Development	510	-4259583.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-13T00:00:00	ARD7668849	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79400	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5949.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-13T00:00:00	ARD7668836	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79401	Ind Adj Gross Income Tax	411100	Budget Agency	57	-50214.480	2026	General Government	South Shore TDD - Portage	75818	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-07-04T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79402	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-19387.630	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668841	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79403	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-40.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-13T00:00:00	ARD7668816	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79404	Gasoline use tax	412700	Transportation	800	-72800.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79405	Auditor of State Fines	450310	Treasurer of State	48	-17136.100	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-13T00:00:00	ARD7668757	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79406	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-4910.610	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-13T00:00:00	ARD7668849	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79407	Military Relief Check-off	464226	Veterans Affairs	160	-495.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-13T00:00:00	ARD7668815	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79408	Technololgy Fund Fees	425284	Motor Vehicles	235	-563.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-13T00:00:00	ARD7668822	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79409	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11304.550	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-13T00:00:00	ARD7668849	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79410	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-50301.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-13T00:00:00	ARD7668860	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79411	Late Fee	422327	Comm for Higher Education	719	-6.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-04-13T00:00:00	ARD7668857	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
79412	SBOA Audit Charge	452210	Board of Accounts	80	-199.990	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668809	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79413	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79414	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79415	Solid waste disposal fee	421350	Environmental Management	495	-1627.200	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79416	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79417	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79418	Admin. Fee	425197	Charter School Brd	704	-6239.530	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-13T00:00:00	ARD7668855	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
79419	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-979.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79420	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARM7668734	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79421	FR - recycle revenue	431428	Correction	615	-680.300	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-13T00:00:00	ARD7668851	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79422	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1138.010	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-04-13T00:00:00	ARD7668857	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
79423	Transfer	425174	Environmental Management	495	-34745.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-13T00:00:00	ARD7668842	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79424	TOS Unidentified Funds	401150	Child Services	502	-23715.190	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-13T00:00:00	ARD7668845	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79425	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-443719.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-13T00:00:00	BIL7668873	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79426	Ind Adj Gross Income Tax	411100	Budget Agency	57	-213089.770	2026	General Government	South Shore TDD - MI City	75816	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-07-04T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79427	Ind Adj Gross Income Tax	411100	Budget Agency	57	-9797.310	2026	General Government	South Shore TDD - Munster Dyer	75817	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-07-04T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79428	Gaming Agent Division Costs	422870	Gaming Comm	190	-43032.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79429	State Sales Tax	412010	Transportation	800	-12441.160	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79430	Ind Adj Gross Income Tax	411100	Budget Agency	57	-296.050	2026	General Government	South Shore TDD - Dune Park	75810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-07-04T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79431	Water Testing Fees	423190	Indiana Dept of Health	400	-16.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-13T00:00:00	ARD7668836	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79432	Late Fee	422327	Comm for Higher Education	719	-631.890	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-04-13T00:00:00	ARD7668857	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
79433	Civil Penalties	450411	Worker's Comp Brd	220	-3900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-13T00:00:00	ARD7668820	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79434	DOR BMV OSOW Fee	427475	Transportation	800	-7435.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79435	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-42698.690	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-13T00:00:00	ARD7668837	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79436	LABORATORY COSTS	421102	Toxicology	115	-840.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-13T00:00:00	ARD7668814	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79437	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	3012.430	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-13T00:00:00	ARM7668747	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79438	Heritage Trust Fees	425387	Natural Resources	300	-3675.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-13T00:00:00	ARD7668832	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79439	Fair Circuit	423643	Horse Racing Comm	265	-3000.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-13T00:00:00	ARD7668828	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79440	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6046.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-13T00:00:00	ARD7668832	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79441	Dorm Lodging	430188	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79442	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARM7668734	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79443	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-136985.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-13T00:00:00	ARD7668860	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79444	Gasoline use tax	412700	Transportation	800	-218393.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79445	HP Breakage	423613	Horse Racing Comm	265	-55.290	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-13T00:00:00	ARD7668827	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79446	Veterans Home Resident Collect	428410	Veterans Home	570	-17458.200	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-13T00:00:00	ARD7668850	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79447	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARM7668734	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79448	Welfare Repayments	450510	FSSA Family Resources	500	-557.880	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-13T00:00:00	ARD7668844	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79449	Innkeeper's Tax	418500	Treasurer of State	48	-42917.510	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-13T00:00:00	ARD7668758	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79450	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-13T00:00:00	ARD7668819	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79451	Welfare Repayments	450510	FSSA Family Resources	500	7055.090	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-13T00:00:00	ARD7668844	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79452	Welfare Repayments	450510	FSSA Family Resources	500	164.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-13T00:00:00	ARM7668742	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79453	Gaming Penalties	450620	Gaming Comm	190	-250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79454	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41866.630	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79455	ID Breakage	423614	Horse Racing Comm	265	-72.530	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668827	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79456	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-789.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-13T00:00:00	ARD7668836	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79457	Occupational License Fee	422820	Gaming Comm	190	-58750.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79458	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-9500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668828	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79459	ID Breakage	423614	Horse Racing Comm	265	-72.530	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-13T00:00:00	ARD7668827	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79460	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24237.640	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-13T00:00:00	ARD7668762	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79461	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-5000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668828	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79462	Ind Supp Fed Medicare B	422061	Veterans Home	570	-186.760	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-13T00:00:00	ARD7668850	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79463	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-878.180	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-04-13T00:00:00	ARD7668857	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
79464	NONGAME FUND	464220	Natural Resources	300	-1319.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-13T00:00:00	ARD7668831	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79465	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1407.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-13T00:00:00	ARD7668829	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79466	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79467	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-280.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668836	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79468	Finger Print Fee	422326	Gaming Comm	190	-315.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79469	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-13T00:00:00	ARD7668813	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79470	Ind Adj Gross Income Tax	411100	Budget Agency	57	-47061.160	2026	General Government	South Shore TDD - East Chicago	75811	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-07-04T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79471	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1620.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79472	Welfare Repayments	450510	Early Child Learning	501	-26366.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-13T00:00:00	ARB7668744	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
79473	Occupational License Fee	422820	Gaming Comm	190	-2850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79474	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-597.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-13T00:00:00	ARD7668833	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79475	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79476	SPF - Colts	425354	Budget Agency	57	-1360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-13T00:00:00	ARD7668803	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79477	HP Breakage	423613	Horse Racing Comm	265	-55.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668827	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79478	DOR IDEM Fees	427470	Environmental Management	495	-2956.320	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-13T00:00:00	ARD7668841	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79479	Restitution	452030	Criminal Justice Institute	32	-40.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-13T00:00:00	ARD7668753	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79480	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668828	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79481	Instructor Recertification	429110	Law Enforcement Training Brd	103	-950.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79482	Charity Gaming License Fee	422810	Gaming Comm	190	-143730.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79483	Ind Adj Gross Income Tax	411100	Budget Agency	57	-150363.620	2026	General Government	South Shore TDD - Ridge Road	75819	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-07-04T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79484	Consumer Settlements	450230	Attorney General	46	-735.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-13T00:00:00	ARD7668754	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79485	Electric Vehicle-Suppl Fee	425013	Transportation	800	-32428.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-13T00:00:00	ARD7668860	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79486	Transp Infr Impr Fee	428155	Transportation	800	-818.490	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79487	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79488	Abandoned Property	462100	Treasurer of State	48	-76788.580	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-13T00:00:00	ARD7668755	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79489	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARM7668734	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79490	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-2650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79491	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-11662.810	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-13T00:00:00	ARD7668805	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79492	RPAF Tipping Fees	427467	Environmental Management	495	-1627.200	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79493	Choose Life Trust Fees	425393	Motor Vehicles	235	-750.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79494	InsurAgts and Related Lic	423920	Insurance	210	-461424.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79495	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-900.130	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666184	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79496	Government Interest Income	429660	Treasurer of State	48	-5943.270	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-04-08T00:00:00	ARD7666147	2026-07-04T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79497	Volume Fee	422330	Financial Institutions	208	-1278.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-08T00:00:00	ARD7666195	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79498	Food and Beverage Tax	418400	State Comptroller	50	-46.650	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79499	SPF - Purdue	425319	Motor Vehicles	235	-15500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79500	Food and Beverage Tax	418400	State Comptroller	50	-7395.480	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79501	Food and Beverage Tax	418400	State Comptroller	50	-1101.740	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79502	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79503	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11170.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-08T00:00:00	ARD7666204	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79504	DOR IDEM Fees	427470	Environmental Management	495	-2055.070	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-08T00:00:00	ARD7666217	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79505	SPF - Marian	425318	Motor Vehicles	235	-600.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79506	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2365.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-08T00:00:00	ARD7666214	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79507	Technololgy Fund Fees	425284	Motor Vehicles	235	-388.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-08T00:00:00	ARD7666200	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79508	SPF - Support our Troops	425340	Veterans Affairs	160	-24225.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-08T00:00:00	ARD7666192	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79509	Food and Beverage Tax	418400	State Comptroller	50	-2258.760	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79510	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79511	Innkeeper's Tax	418500	Treasurer of State	48	-62.670	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79512	Innkeeper's Tax	418500	Treasurer of State	48	-684.620	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79513	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-163385.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-08T00:00:00	ARD7666232	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79514	Trip Permit (65%)	427446	Revenue	90	-1170.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79515	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1438816.450	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79516	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-08T00:00:00	ARD7666215	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79517	Truck 7K - 9K	425022	Motor Vehicles	235	-425.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79518	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79519	Alcoholic Beverage Taxes	416100	Revenue	90	-1904.770	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79520	DOR  Service Charge	427449	Revenue	90	-36.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79521	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79522	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79523	Accreditation Renewal	423320	Comm for Higher Education	719	-4200.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666229	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
79524	ANNUAL - FESOP FEES	421012	Environmental Management	495	5900.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-08T00:00:00	BIL7666241	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79525	SPF - 4H	425356	Motor Vehicles	235	-550.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79526	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	260.380	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666217	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79527	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-10654.590	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-08T00:00:00	ARD7666218	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
79528	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79529	Food and Beverage Tax	418400	State Comptroller	50	-1951.380	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79530	Motor Vehicle Highway Fees	425008	Revenue	90	-32189.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79531	SPF - USI	425329	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79532	Consumer Settlements	450230	Attorney General	46	-1479.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-08T00:00:00	ARD7666145	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79533	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79534	NRA Trust	425406	Motor Vehicles	235	-725.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79535	Veterans Home Resident Collect	428410	Veterans Home	570	-14044.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-08T00:00:00	ARD7666223	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79536	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-725.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79537	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3625.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79538	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-20746.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-08T00:00:00	ARD7666214	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79539	Occupational License Fee	422820	Gaming Comm	190	-800.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-08T00:00:00	ARD7666194	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79540	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79541	ANNUAL - FESOP FEES	421012	Environmental Management	495	-1875.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-08T00:00:00	ARM7666130	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79542	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79543	ID Breakage	423614	Horse Racing Comm	265	-69.260	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-08T00:00:00	ARD7666205	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79544	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79545	SPF - ISU	425311	Motor Vehicles	235	-1325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79546	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79547	Welfare Repayments	450510	FSSA Family Resources	500	32590.830	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-08T00:00:00	ARD7666219	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79548	SPF - IU	425312	Motor Vehicles	235	-19250.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79549	Occupational License Fee	422820	Gaming Comm	190	-12101.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-08T00:00:00	ARD7666194	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79550	ISTA Trust Plates	425439	Motor Vehicles	235	-100.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79551	Claims and Comp - Road Damage	472342	Transportation	800	-113741.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	BIL7666246	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79552	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79553	FESOP FEES	421030	Environmental Management	495	-7935.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-08T00:00:00	BIL7666241	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79554	Odometer Fees	425007	State Police	100	-170.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-08T00:00:00	ARD7666188	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79555	Food and Beverage Tax	418400	State Comptroller	50	-1770.020	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79556	Food and Beverage Tax	418400	State Comptroller	50	-15752.490	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79557	SPF - BallState	425302	Motor Vehicles	235	-2675.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79558	HP Breakage	423613	Horse Racing Comm	265	-62.230	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-08T00:00:00	ARD7666205	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79559	Pet Friendly Trust	425399	Motor Vehicles	235	-8950.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79560	Greenways Trust	425400	Motor Vehicles	235	-500.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79561	Transp Infr Impr Fee	428155	Transportation	800	-1064145.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-08T00:00:00	ARD7666232	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79562	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-08T00:00:00	ARD7666203	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
79563	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79564	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-82122.280	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79565	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-48030.640	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-08T00:00:00	ARD7666202	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79566	Petroleum Severance	413800	Natural Resources	300	-4.710	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-08T00:00:00	ARD7666208	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79567	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666185	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79568	Gasoline use tax	412700	Transportation	800	-136859.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79569	Dealer Plates	425230	Secretary Of State	40	-10855.540	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-08T00:00:00	ARD7666143	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79570	Safety First Trust Fees	425389	Homeland Security	385	-800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-08T00:00:00	ARD7666213	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79571	Gasoline Tax	414200	Revenue	90	58400.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79572	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-105452.430	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666185	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79573	Food and Beverage Tax	418400	State Comptroller	50	-2572.540	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79574	Insurance Cmpny Examtn Fee	423930	Insurance	210	-31884.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79575	HP Breakage	423613	Horse Racing Comm	265	-357.850	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-08T00:00:00	ARD7666205	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79576	Food and Beverage Tax	418400	State Comptroller	50	-640.540	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79577	Food and Beverage Tax	418400	State Comptroller	50	-621.440	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79578	Motor Vehicle Highway Fees	425008	State Comptroller	50	-82851.170	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-08T00:00:00	ARD7666153	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79579	Trip Permit (35%)	427441	Revenue	90	-630.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79580	Technololgy Fund Fees	425284	Motor Vehicles	235	-68042.610	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79581	Food and Beverage Tax	418400	State Comptroller	50	-1901.160	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79582	FR - payphone commission reven	425623	Correction	615	-20667.540	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-04-08T00:00:00	ARD7666224	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79583	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79584	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79585	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79586	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-176.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-08T00:00:00	ARD7666184	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79587	Food and Beverage Tax	418400	State Comptroller	50	-2909.210	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79588	Food and Beverage Tax	418400	State Comptroller	50	-2446.790	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79589	Truck 16K - 20K	425026	Motor Vehicles	235	-750.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79590	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1120.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79591	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79592	Food and Beverage Tax	418400	State Comptroller	50	-10415.040	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79593	Innkeeper's Tax	418500	Treasurer of State	48	-54188.130	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79594	Gasoline use tax	412700	Transportation	800	-45621.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79595	Civil Penalties	450411	Worker's Comp Brd	220	-1600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-08T00:00:00	ARD7666198	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79596	Motor Vehicle Highway Fees	425008	Revenue	90	-10.640	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-08T00:00:00	ARD7666186	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79597	Gasoline Tax	414200	Revenue	90	-250.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79598	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-570.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79599	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79600	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5125.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79601	SPF - IPFF	425368	Motor Vehicles	235	-6225.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79602	SPF - ND	425327	Motor Vehicles	235	-4625.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79603	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-291.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79604	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1439040.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79605	Boxing License Fees	426080	Gaming Comm	190	-125.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-08T00:00:00	ARD7666194	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79606	Alcoholic Beverage Taxes	416100	Revenue	90	-4616.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79607	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79608	SPF - Evansville	425325	Motor Vehicles	235	-625.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79609	Motor Carrier Fuel Tax	414400	Transportation	800	-78.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79610	Mine Subsdnce Insur Premium	423960	Insurance	210	-7195.300	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79611	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79612	SPF - IEdT	425361	Motor Vehicles	235	-1200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79613	Welfare Repayments	450510	FSSA Family Resources	500	-931.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-08T00:00:00	ARB7666133	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79614	Food and Beverage Tax	418400	State Comptroller	50	-1727.040	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79615	Innkeeper's Tax	418500	Treasurer of State	48	-1485.650	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79616	Food and Beverage Tax	418400	State Comptroller	50	-275.950	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79617	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79618	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-08T00:00:00	ARD7666150	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79619	Food and Beverage Tax	418400	State Comptroller	50	-6806.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79620	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-08T00:00:00	ARD7666186	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79621	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-275.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79622	LARE Fee	425267	Natural Resources	300	-13041.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-08T00:00:00	ARD7666209	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79623	Charity Gaming License Fee	422810	Gaming Comm	190	-66150.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666194	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79624	Aircraft License Excise Tax	413100	Revenue	90	-406.370	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79625	Procurement Rebate	472497	Dept of Administration	61	-13827.240	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-04-08T00:00:00	ARD7666184	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79626	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79627	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79628	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8326.810	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-08T00:00:00	ARD7666230	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79629	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-08T00:00:00	ARD7666185	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79630	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79631	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79632	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79633	Retaliatory Fees	423990	Insurance	210	-1571.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79634	IN Golf Foundation	425039	Motor Vehicles	235	-425.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79635	Disability Premiums ER	428990	Disability - State Personnel	71	-198.650	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-08T00:00:00	ARB7666122	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79636	State Sales Tax	412010	Transportation	800	-25937.950	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79637	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79638	LOCAL PROJECTS	464180	Child Services	502	-258.410	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-08T00:00:00	ARD7666220	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79639	SPF - Indy HoF	425355	Motor Vehicles	235	-1475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79640	Innkeeper's Tax	418500	Treasurer of State	48	-6146.410	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79641	SPF - ISP	425371	Motor Vehicles	235	-1725.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79642	Food and Beverage Tax	418400	State Comptroller	50	1412.720	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79643	Consumer Settlements	450230	Attorney General	46	-85.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-08T00:00:00	ARD7666144	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79644	Innkeeper's Tax	418500	Treasurer of State	48	-6257.270	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79645	DOR BMV OSOW Fee	427475	Revenue	90	-66304.760	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79646	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79647	Welfare Repayments	450510	FSSA Family Resources	500	-727.150	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-08T00:00:00	ARD7666219	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79648	Food and Beverage Tax	418400	State Comptroller	50	-11136.820	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79649	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-447.860	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-08T00:00:00	ARD7666210	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79650	Food and Beverage Tax	418400	State Comptroller	50	-0.980	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79651	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79652	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12180.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-08T00:00:00	ARD7666209	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79653	SPF - IBE	425359	Motor Vehicles	235	-725.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79654	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-08T00:00:00	ARD7666204	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79655	Motor Carrier Permit Fees	427440	Revenue	90	-55.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79656	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-18085.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-08T00:00:00	ARD7666209	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79657	Food and Beverage Tax	418400	State Comptroller	50	-3618.040	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79658	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79659	TITLE V	421044	Environmental Management	495	-58730.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-08T00:00:00	BIL7666241	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79660	Food and Beverage Tax	418400	State Comptroller	50	-86.720	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79661	Food and Beverage Tax	418400	State Comptroller	50	-11069.290	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79662	Welfare Repayments	450510	FSSA Family Resources	500	932.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-08T00:00:00	ARM7666134	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79663	Food and Beverage Tax	418400	State Comptroller	50	-2194.000	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79664	Food and Beverage Tax	418400	State Comptroller	50	-1032.680	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79665	Gaming Agent Division Costs	422870	Gaming Comm	190	-186956.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-08T00:00:00	ARD7666194	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79666	ID Breakage	423614	Horse Racing Comm	265	-398.260	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-08T00:00:00	ARD7666205	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79667	NONGAME FUND	464220	Natural Resources	300	-1698.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-08T00:00:00	ARD7666208	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79668	Abandoned Property	462100	Treasurer of State	48	-1664.530	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-08T00:00:00	ARD7666146	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79669	Consumer Credit License Applic	422302	Financial Institutions	208	-4000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-08T00:00:00	ARD7666195	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79670	Adoption Fees	423020	Indiana Dept of Health	400	-100.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-08T00:00:00	ARD7666214	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79671	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79672	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-970.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-08T00:00:00	ARD7666206	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79673	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-08T00:00:00	BIL7666241	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79674	Offender Medical Copayments	420830	Correction	615	-7584.410	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-04-08T00:00:00	ARD7666224	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79675	Electric Vehicle-Suppl Fee	425013	Transportation	800	-113982.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-08T00:00:00	ARD7666232	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79676	Wild Turkey Trust	425397	Motor Vehicles	235	-1800.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79677	Food and Beverage Tax	418400	State Comptroller	50	-1842.070	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79678	DOR BMV OSOW Fee	427475	Revenue	90	-141698.730	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79679	Food and Beverage Tax	418400	State Comptroller	50	-1853.580	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79680	Truck under 7K	425021	Motor Vehicles	235	-800.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79681	SPF - Freemason	425352	Motor Vehicles	235	-1925.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79682	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79683	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-19116.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-08T00:00:00	BIL7666241	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79684	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79685	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-150.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79686	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79687	SPF - IBST	425360	Motor Vehicles	235	-375.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79688	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-155721.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-08T00:00:00	ARD7666207	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79689	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79690	Motor Vehicle Highway Fees	425008	Revenue	90	-20517.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79691	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-431764.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-08T00:00:00	ARD7666232	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79692	500 Festival Trust	425407	Motor Vehicles	235	-1425.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79693	Motor Vehicle Highway Fees	425008	Revenue	90	-162.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79694	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79695	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-46466.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-08T00:00:00	ARD7666143	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79696	Donate Life Trust	425404	Motor Vehicles	235	-900.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79697	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79698	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79699	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79700	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79701	Food and Beverage Tax	418400	State Comptroller	50	-23350.310	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79702	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-575.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79703	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	ARM7666140	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79704	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79705	Food and Beverage Tax	418400	State Comptroller	50	-54.930	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79706	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4870.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79707	IRP Registration Fees	427420	Revenue	90	-56824.270	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79708	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79709	SPF - JDRF	425373	Motor Vehicles	235	-525.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79710	Odometer Fees	425007	State Police	100	-2958.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-08T00:00:00	ARD7666189	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79711	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-08T00:00:00	ARD7666220	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79712	SPF - Butler	425304	Motor Vehicles	235	-2150.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79713	DOR BMV OSOW Fee	427475	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79714	SPF - UofIndy	425326	Motor Vehicles	235	-875.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79715	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1550.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79716	IN Emergency Medical Services	425040	Motor Vehicles	235	-600.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79717	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3986.460	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-08T00:00:00	ARD7666199	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79718	Claims and Comp - Auto Damage	472340	Transportation	800	-11753.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	BIL7666246	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79719	SPF - IWU	425315	Motor Vehicles	235	-300.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79720	The Milk Bank	425289	Motor Vehicles	235	-175.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79721	Food and Beverage Tax	418400	State Comptroller	50	-3514.340	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79722	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79723	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2092.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-08T00:00:00	ARD7666143	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79724	Food and Beverage Tax	418400	State Comptroller	50	-10293.370	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79725	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79726	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-150.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79727	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2034.460	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-08T00:00:00	ARD7666216	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79728	SPF - IIT	425310	Motor Vehicles	235	-300.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79729	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-56.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666185	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79730	Rental of Facility	430185	Integrated Public Safety Comm	286	-7463.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-08T00:00:00	ARD7666207	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79731	Ind Supp Fed Medicare B	422061	Veterans Home	570	-16712.290	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-08T00:00:00	ARD7666223	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79732	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-984.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79733	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-400.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-07-04T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79734	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-08T00:00:00	ARD7666228	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
79735	Disability Premiums EE	428991	Disability - State Personnel	71	-49.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-08T00:00:00	ARB7666122	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79736	Food and Beverage Tax	418400	State Comptroller	50	-746.930	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79737	Transp Infr Impr Fee	428155	Transportation	800	-334.690	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79738	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79739	Motor Vehicle Highway Fees	425008	Revenue	90	-4030.740	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79740	Motor Carrier Permit Fee	427452	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79741	SOS Enforcement Penalties	451215	Secretary Of State	40	-56.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-08T00:00:00	ARD7666143	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79742	Investment Income	429690	Motor Vehicles	235	-1130.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-08T00:00:00	ARD7666199	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79743	Aviation Fuel Excise Tax	413350	Revenue	90	-843.680	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-08T00:00:00	ARD7666187	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79744	Food and Beverage Tax	418400	State Comptroller	50	-56565.780	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79745	Special Fuel Tax	414300	Revenue	90	-7156.630	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79746	ID Breakage	423614	Horse Racing Comm	265	-398.260	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-08T00:00:00	ARD7666205	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79747	Charity Gaming Excise Tax	415100	Gaming Comm	190	-505.580	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666193	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79748	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79749	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1594836.060	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-08T00:00:00	ARD7666211	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79750	Program Income	441020	Adjutant General	110	-51701.960	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	ARD7666190	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
79751	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79752	SPF - IKFT	425364	Child Services	502	-2100.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-08T00:00:00	ARD7666220	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79753	Food and Beverage Tax	418400	State Comptroller	50	-58.500	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79754	SPF - Nurses	425367	Motor Vehicles	235	-7975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79755	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	48030.640	2026	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2026-04-08T00:00:00	ARD7666211	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79756	Military Relief Check-off	464226	Veterans Affairs	160	-935.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-08T00:00:00	ARD7666191	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79757	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-24717.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79758	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3850.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79759	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79760	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9400.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79761	Truck 54K - 60K	425034	Motor Vehicles	235	-1725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79762	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-200.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79763	SPF - Riley HFK	425376	Motor Vehicles	235	-4300.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79764	Gasoline use tax	412700	Revenue	90	-30414.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79765	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-195.840	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79766	HP Breakage	423613	Horse Racing Comm	265	-357.850	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-08T00:00:00	ARD7666205	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79767	Food and Beverage Tax	418400	State Comptroller	50	-1598.760	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79768	Heritage Trust Fees	425387	Natural Resources	300	-11800.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-08T00:00:00	ARD7666209	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79769	Food and Beverage Tax	418400	State Comptroller	50	-207.100	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79770	SPF - Manchester	425317	Motor Vehicles	235	-600.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79771	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-269.720	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-08T00:00:00	ARD7666217	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79772	State Sales Tax	412010	Transportation	800	-6137.990	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79773	LARE Fee	425267	Natural Resources	300	-44113.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-08T00:00:00	ARD7666209	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79774	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77922.860	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-08T00:00:00	ARD7666185	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79775	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79776	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79777	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79778	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-525395.830	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-08T00:00:00	ARD7666221	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79779	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79780	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79781	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-08T00:00:00	ARD7666197	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79782	Teaching Licensing Fees	427010	Education	700	-4200.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-08T00:00:00	ARD7666227	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79783	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79784	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-275.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-08T00:00:00	ARD7666212	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
79785	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1039665.750	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79786	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79787	Special Fuel Tax	414300	Revenue	90	-435.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79788	SPF - Colts	425354	Budget Agency	57	-3860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-08T00:00:00	ARD7666183	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79789	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-275.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79790	Finger Print Fee	422326	Gaming Comm	190	-498.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-08T00:00:00	ARD7666194	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79791	Food and Beverage Tax	418400	State Comptroller	50	-4273.130	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79792	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-08T00:00:00	ARD7666221	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79793	Food and Beverage Tax	418400	State Comptroller	50	-252.790	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79794	Innkeeper's Tax	418500	Treasurer of State	48	-15627.790	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79795	SPF - DePauw	425305	Motor Vehicles	235	-525.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79796	Special Fuel Tax	414300	Revenue	90	21687.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79797	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79798	SPF - DARE	425350	Motor Vehicles	235	-900.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79799	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79800	Innkeeper's Tax	418500	Treasurer of State	48	-421.940	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79801	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79802	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-75.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	ARD7660403	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79803	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-5000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79804	Boxing License Fees	426080	Gaming Comm	190	-11.500	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79805	Welfare Repayments	450510	FSSA Family Resources	500	-0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-30T00:00:00	ARM7660318	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79806	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	BIL7660450	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79807	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79808	Occupational License Fee	422820	Gaming Comm	190	-2953.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79809	Veterans Home Resident Collect	428410	Veterans Home	570	-100.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-30T00:00:00	ARD7660429	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79810	ID Breakage	423614	Horse Racing Comm	265	-59.500	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-30T00:00:00	ARD7660406	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79811	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-104905.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-30T00:00:00	ARD7660408	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79812	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-30T00:00:00	ARD7660438	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
79813	SBOA Audit Charge	452210	Board of Accounts	80	-50.010	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660383	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79814	SPF - DARE	425350	Motor Vehicles	235	-550.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79815	Odometer Fees	425007	State Police	100	-72.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-30T00:00:00	ARD7660387	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79816	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79817	SPF - ND	425327	Motor Vehicles	235	-3075.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79818	Food and Beverage Tax	418400	State Comptroller	50	-5178.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79819	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-4836.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79820	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79821	LARE Fee	425267	Natural Resources	300	-9157.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-30T00:00:00	ARD7660410	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79822	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3700.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79823	Motor Vehicle Highway Fees	425008	Revenue	90	-0.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-30T00:00:00	ARD7660384	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79824	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79825	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-7171.690	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79826	SPF - Support our Troops	425340	Veterans Affairs	160	-15510.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-30T00:00:00	ARD7660394	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79827	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79828	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79829	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79830	Special Fuel Tax	414300	Revenue	90	-2.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79831	Innkeeper's Tax	418500	Treasurer of State	48	-2044.560	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-30T00:00:00	ARD7660335	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79832	Semi Quincentennial Plate	425290	Motor Vehicles	235	-775.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79833	SPF - IU	425312	Motor Vehicles	235	-12750.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79834	Food and Beverage Tax	418400	State Comptroller	50	-0.620	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79835	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-24850.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-30T00:00:00	BIL7660450	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79836	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79837	Technololgy Fund Fees	425284	Motor Vehicles	235	-40998.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79838	Food and Beverage Tax	418400	State Comptroller	50	-144.960	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79839	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-30T00:00:00	ARD7660415	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79840	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-525.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79841	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79842	Food and Beverage Tax	418400	State Comptroller	50	-1558.180	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79843	Civil Penalties	450411	Worker's Comp Brd	220	-1200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-30T00:00:00	ARD7660399	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79844	Welfare Repayments	450510	FSSA Family Resources	500	8001.320	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-30T00:00:00	ARD7660423	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79845	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-294.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660381	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79846	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-30T00:00:00	ARD7660419	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79847	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-52482.670	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79848	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-30T00:00:00	ARD7660426	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79849	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79850	SPF - Butler	425304	Motor Vehicles	235	-1150.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79851	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79852	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79853	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2250.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-30T00:00:00	ARD7660331	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79854	Finger Print Fee	422326	Gaming Comm	190	-446.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79855	Innkeeper's Tax	418500	Treasurer of State	48	-96.170	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-30T00:00:00	ARD7660335	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79856	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79857	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-30T00:00:00	ARD7660389	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79858	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79859	STONE QUARRIES	421186	Environmental Management	495	750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79860	Alcoholic Beverage Taxes	416100	Revenue	90	-140.150	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79861	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79862	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79863	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79864	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79865	DOR BMV OSOW Fee	427475	Transportation	800	-495.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79866	LABORATORY COSTS	421102	Toxicology	115	-620.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-30T00:00:00	ARD7660391	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79867	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79868	Agri Licensing Fees	428620	Agriculture	36	-2000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660328	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79869	Nonconsumer Settlements/Fees	450260	State Police	100	-120.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79870	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79871	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1704.990	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	ARD7660400	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79872	Innkeeper's Tax	418500	Treasurer of State	48	-130.390	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-30T00:00:00	ARD7660335	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79873	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79874	Gasoline use tax	412700	Transportation	800	587.700	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79875	Motor Vehicle Highway Fees	425008	Revenue	90	-13610.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79876	Motor Vehicle Highway Fees	425008	Revenue	90	-12381.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79877	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79878	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-102542.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-30T00:00:00	ARD7660442	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79879	DOR IDEM Fees	427470	Environmental Management	495	-107.480	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-30T00:00:00	ARD7660418	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79880	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-162942.660	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-30T00:00:00	ARD7660426	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79881	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79882	Government Interest Income	429660	Veterans Affairs	160	-10000.000	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-03-30T00:00:00	ARD7660392	2026-07-04T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79883	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-14655.860	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-30T00:00:00	ARD7660428	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79884	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6100.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79885	Gasoline use tax	412700	Revenue	90	391.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79886	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79887	DOR BMV OSOW Fee	427475	Revenue	90	-92874.330	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79888	FR - scrap revenue	431431	Transportation	800	-1397.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-30T00:00:00	ARD7660442	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79889	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79890	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79891	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-30T00:00:00	ARD7660404	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
79892	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13222.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-30T00:00:00	ARD7660415	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79893	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79894	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79895	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79896	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79897	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79898	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79899	Truck under 7K	425021	Motor Vehicles	235	-550.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79900	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1788.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-30T00:00:00	ARD7660415	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79901	SPF - IKFT	425364	Child Services	502	-1025.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-30T00:00:00	ARD7660424	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79902	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-106.920	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-30T00:00:00	ARD7660335	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79903	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-30T00:00:00	ARD7660384	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79904	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79905	Consumer Settlements	450230	Attorney General	46	-1198.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-30T00:00:00	ARD7660333	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79906	Special Fuel Tax	414300	Revenue	90	-0.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79907	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79908	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79909	Food and Beverage Tax	418400	State Comptroller	50	-4674.260	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79910	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79911	Banner Permits	428132	Transportation	800	-2270.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-30T00:00:00	ARD7660442	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79912	Investment Income	429690	Motor Vehicles	235	-349.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	ARD7660400	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79913	Innkeeper's Tax	418500	Treasurer of State	48	-865.370	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660335	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79914	Food and Beverage Tax	418400	State Comptroller	50	-413.330	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79915	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-57000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-30T00:00:00	ARD7660421	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
79916	Food and Beverage Tax	418400	State Comptroller	50	-2087.670	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79917	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-30T00:00:00	ARD7660341	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79918	Food and Beverage Tax	418400	State Comptroller	50	-3352.730	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79919	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79920	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79921	Food and Beverage Tax	418400	State Comptroller	50	-7185.550	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79922	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79923	Odometer Fees	425007	State Police	100	-2397.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79924	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-16000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79925	LARE Fee	425267	Natural Resources	300	-30137.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-30T00:00:00	ARD7660410	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79926	Water Testing Fees	423190	Indiana Dept of Health	400	-67.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-30T00:00:00	ARD7660415	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79927	NONGAME FUND	464220	Natural Resources	300	-722.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-30T00:00:00	ARD7660409	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79928	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10705.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660397	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79929	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79930	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79931	State Sales Tax	412010	Transportation	800	-96.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79932	Program Income	441020	Adjutant General	110	-15406.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-30T00:00:00	ARD7660390	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
79933	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79934	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79935	DOR  Service Charge	427449	Revenue	90	-1026.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79936	Food and Beverage Tax	418400	State Comptroller	50	-5.340	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79937	Food and Beverage Tax	418400	State Comptroller	50	-87.660	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79938	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12866.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79939	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1122960.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79940	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660327	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79941	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-244394.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660397	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79942	IN Volunteer Firefighters	425037	Motor Vehicles	235	-700.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79943	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-2432.840	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660428	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79944	SPF - Indy HoF	425355	Motor Vehicles	235	-725.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79945	Charity Gaming License Fee	422810	Gaming Comm	190	-72085.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79946	State Sales Tax	412010	Transportation	800	-22.920	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79947	InsurAgts and Related Lic	423920	Insurance	210	-127625.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660397	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79948	STONE QUARRIES	421186	Environmental Management	495	97000.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	BIL7660450	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79949	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1067995.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-30T00:00:00	ARD7660413	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79950	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-80163.460	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-03-30T00:00:00	ARD7660417	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
79951	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11761.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-30T00:00:00	ARD7660410	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79952	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24166.460	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79953	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-80729.800	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79954	Aircraft License Excise Tax	413100	Revenue	90	-99.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79955	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79956	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-292307.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-30T00:00:00	ARD7660442	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79957	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1161.560	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660418	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79958	National Criminal History Chck	428040	State Police	100	-88720.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79959	SPF - Purdue	425319	Motor Vehicles	235	-10575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79960	Occupational License Fee	422820	Gaming Comm	190	-4000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79961	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79962	Food and Beverage Tax	418400	State Comptroller	50	-124.380	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79963	Consumer Credit License Applic	422302	Financial Institutions	208	-1600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-30T00:00:00	ARD7660396	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79964	Lottery Surplus Revenue	429499	Budget Agency	57	-18374383.050	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660379	2026-07-04T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79965	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79966	Copies and Report Fees	420360	State Police	100	-120.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79967	SPF - IPFF	425368	Motor Vehicles	235	-2450.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79968	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79969	SPF - Freemason	425352	Motor Vehicles	235	-1425.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79970	Motor Vehicle Highway Fees	425008	Revenue	90	-220.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79971	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-75.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-30T00:00:00	ARD7660441	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79972	IRP Registration Fees	427420	Revenue	90	-168164.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79973	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7.820	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660416	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79974	Welfare Repayments	450510	FSSA Family Resources	500	-264.630	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-30T00:00:00	ARD7660423	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79975	Vital Records Fees	423180	Indiana Dept of Health	400	-26.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660415	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79976	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79977	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-30T00:00:00	ARD7660405	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79978	Transp Infr Impr Fee	428155	Transportation	800	-743.960	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79979	DOR BMV OSOW Fee	427475	Revenue	90	-69579.150	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79980	SPF - IBE	425359	Motor Vehicles	235	-700.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79981	DOR UST Fees	427465	Environmental Management	495	990.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79982	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79983	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79984	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79985	Military Relief Check-off	464226	Veterans Affairs	160	-257.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-30T00:00:00	ARD7660393	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79986	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79987	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79988	Teaching Licensing Fees	427010	Education	700	-3925.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-30T00:00:00	ARD7660436	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79989	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79990	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79991	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79992	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-30T00:00:00	ARD7660389	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79993	SPF - Nurses	425367	Motor Vehicles	235	-4950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79994	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1457.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79995	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79996	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79997	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79998	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79999	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-30T00:00:00	ARD7660389	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80000	Wild Turkey Trust	425397	Motor Vehicles	235	-1150.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80001	FR - recycle revenue	431428	Correction	615	-2632.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-30T00:00:00	ARD7660430	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80002	ID Breakage	423614	Horse Racing Comm	265	-59.500	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-30T00:00:00	ARD7660406	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80003	Food and Beverage Tax	418400	State Comptroller	50	-699.380	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80004	Gaming Agent Division Costs	422870	Gaming Comm	190	-903435.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80005	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80006	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80007	SPF - Riley HFK	425376	Motor Vehicles	235	-2700.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80008	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80009	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80010	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80011	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25468.840	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80012	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80013	Transp Infr Impr Fee	428155	Transportation	800	-683790.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-30T00:00:00	ARD7660442	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80014	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-30T00:00:00	ARD7660415	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80015	Dealer Plates	425230	Secretary Of State	40	-5307.910	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-30T00:00:00	ARD7660331	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80016	Gasoline Tax	414200	Revenue	90	-765.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80017	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-30T00:00:00	ARD7660398	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80018	Food and Beverage Tax	418400	State Comptroller	50	-350.390	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80019	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32704.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80020	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4096.100	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-30T00:00:00	ARD7660439	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80021	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80022	SPF - IWU	425315	Motor Vehicles	235	-250.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80023	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-500.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660329	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
80024	500 Festival Trust	425407	Motor Vehicles	235	-625.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80025	LOCAL PROJECTS	464180	Transportation	800	13868.550	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-30T00:00:00	ARM7660324	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80026	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80027	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80028	HP Breakage	423613	Horse Racing Comm	265	-32.780	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-30T00:00:00	ARD7660406	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80029	SOS Enforcement Penalties	451215	Secretary Of State	40	-951.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-30T00:00:00	ARD7660331	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80030	Alcoholic Beverage Taxes	416100	Revenue	90	-29.000	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80031	Civic Event Plate Order	425204	Motor Vehicles	235	-45.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	ARD7660403	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80032	Food and Beverage Tax	418400	State Comptroller	50	-512.190	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80033	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80034	Claims and Comp - Road Damage	472342	Transportation	800	1400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-30T00:00:00	ARM7660324	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80035	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80036	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80037	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80038	Food and Beverage Tax	418400	State Comptroller	50	-321.490	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80039	Unemployment Tax	417810	Dept of Workforce Development	510	-263436.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-30T00:00:00	ARD7660428	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80040	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80041	FR - recycle revenue	431428	Correction	615	-420.650	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-30T00:00:00	ARD7660431	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80042	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1396.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-30T00:00:00	ARD7660407	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80043	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80044	Special Fuel Tax	414300	Revenue	90	105031.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80045	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80046	Pet Friendly Trust	425399	Motor Vehicles	235	-4925.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80047	Retaliatory Fees	423990	Insurance	210	-870.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660397	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80048	SPF - ISP	425371	Motor Vehicles	235	-1000.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80049	Consumer Settlements	450230	Attorney General	46	-36.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-30T00:00:00	ARD7660332	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80050	HP Breakage	423613	Horse Racing Comm	265	-32.780	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-30T00:00:00	ARD7660406	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80051	Motor Vehicle Highway Fees	425008	Revenue	90	-5328.540	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80052	Food and Beverage Tax	418400	State Comptroller	50	-11.830	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80053	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80054	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80055	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-592.060	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-30T00:00:00	ARD7660411	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80056	SPF - BallState	425302	Motor Vehicles	235	-2050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80057	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80058	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80059	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-25775.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-30T00:00:00	ARD7660331	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80060	Owner's Fees	422840	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80061	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-88.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660397	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80062	Food and Beverage Tax	418400	State Comptroller	50	-5.910	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80063	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80064	Government Interest Income	429660	Arts Comm	705	-2500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-30T00:00:00	ARD7660437	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
80065	Gasoline Tax	414200	Revenue	90	3620.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80066	Motor Vehicle Highway Fees	425008	State Comptroller	50	-54303.570	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-30T00:00:00	ARD7660343	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80067	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80068	Innkeeper's Tax	418500	Treasurer of State	48	-4830.750	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-30T00:00:00	ARD7660335	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80069	Petroleum Severance	413800	Natural Resources	300	-1990.420	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-30T00:00:00	ARD7660409	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80070	HP Breakage	423613	Horse Racing Comm	265	-5.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-30T00:00:00	ARD7660406	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80071	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80072	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80073	Food and Beverage Tax	418400	State Comptroller	50	-30.870	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80074	BMVC Commission Fees	425283	Motor Vehicles Comm	340	30.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-30T00:00:00	ARD7660412	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80075	Program Income	441020	FSSA Disability and Rehab Svcs	497	-29250.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-30T00:00:00	ARD7660421	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80076	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80077	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80078	ID Breakage	423614	Horse Racing Comm	265	-10.340	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-30T00:00:00	ARD7660406	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80079	Food and Beverage Tax	418400	State Comptroller	50	-8.430	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80080	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-07-04T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80081	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80082	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-30T00:00:00	ARD7660426	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80083	FR - recycle revenue	431428	Correction	615	-215.900	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-30T00:00:00	ARD7660432	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80084	Food and Beverage Tax	418400	State Comptroller	50	-5.760	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80085	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4478.090	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-30T00:00:00	ARD7660405	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80086	Food and Beverage Tax	418400	State Comptroller	50	-17333.700	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80087	Choose Life Trust Fees	425393	Motor Vehicles	235	-475.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80088	Sales - SFTY EDU TRAINING	430965	State Police	100	-136.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80089	Federal Service Charges	428060	State Police	100	-256.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80090	LOCAL PROJECTS	464180	Child Services	502	-50.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-30T00:00:00	ARD7660424	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80091	Food and Beverage Tax	418400	State Comptroller	50	-236.140	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80092	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80093	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80094	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8070.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-30T00:00:00	ARD7660410	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80095	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-8167.080	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660381	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80096	DNR - Service Charges	425420	Natural Resources	300	-664000.000	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2026-03-30T00:00:00	ARD7660410	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80097	Safety First Trust Fees	425389	Homeland Security	385	-525.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660414	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80098	Electric Vehicle-Suppl Fee	425013	Transportation	800	-76714.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-30T00:00:00	ARD7660442	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80099	SPF - Colts	425354	Budget Agency	57	-2460.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-30T00:00:00	ARD7660380	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80100	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80101	Technololgy Fund Fees	425284	Motor Vehicles	235	-558.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660401	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80102	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80103	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2385.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660397	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80104	Gasoline use tax	412700	Transportation	800	1763.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80105	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80106	Food and Beverage Tax	418400	State Comptroller	50	-7864.260	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80107	Heritage Trust Fees	425387	Natural Resources	300	-8500.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-30T00:00:00	ARD7660410	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80108	LOCAL PROJECTS	464180	Transportation	800	-6589.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564707	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80109	Volume Fee	422330	Financial Institutions	208	-32040.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-30T00:00:00	ARD7564659	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80110	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-19848.170	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80111	SPandR - Annual Horse Tag	425785	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80112	Court Fee Automated Record Kee	424127	Treasurer of State	48	-445850.030	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80113	Highway Signs	645750	Correctional Industries	515	-6759.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80114	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80115	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80116	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-24.220	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-12-30T00:00:00	ARD7564684	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80117	FandW - Additional Tags Block of	425462	Natural Resources	300	-317.070	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80118	Clean Prod Laundry	644703	Correctional Industries	515	-4000.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80119	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1040.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80120	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2880.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-30T00:00:00	ARD7564682	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80121	Food and Beverage Tax	418400	State Comptroller	50	-437.870	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80122	N/P - heritage data fees	425711	Natural Resources	300	-714.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80123	Aircraft License Excise Tax	413100	Revenue	90	-4941.080	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80124	Dealer Plates	425230	Secretary Of State	40	-5186.970	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-30T00:00:00	ARD7564589	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80125	DOR  Service Charge	427449	Revenue	90	-80.770	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80126	DOR BMV OSOW Fee	427475	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80127	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25618.030	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80128	Welfare Repayments	450510	FSSA Family Resources	500	3160.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-30T00:00:00	ARM7564577	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80129	Vital Records Fees	423180	Indiana Dept of Health	400	-1070.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-30T00:00:00	ARD7564683	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80130	Food and Beverage Tax	418400	State Comptroller	50	-1362.310	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80131	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80132	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80133	Food and Beverage Tax	418400	State Comptroller	50	793.590	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80134	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564703	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80135	HP Breakage	423613	Horse Racing Comm	265	-17.080	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-30T00:00:00	ARD7564672	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80136	Clean Prod Janitorial	644702	Correctional Industries	515	-43024.600	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80137	Gift Shop Revenue	431435	Agriculture	36	-400.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-30T00:00:00	ARD7564587	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
80138	FandW - Additional Tags Block of	425462	Natural Resources	300	-185.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80139	Food and Beverage Tax	418400	State Comptroller	50	-1423.330	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80140	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-700.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80141	Tables - Folding	644740	Correctional Industries	515	-29428.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80142	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-25661.900	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-30T00:00:00	ARD7564583	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80143	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-244.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80144	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-30T00:00:00	ARD7564656	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80145	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7280.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-30T00:00:00	ARD7564656	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80146	State Sales Tax	412010	Transportation	800	734.510	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80147	Consumer Settlements	450230	Attorney General	46	-50.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-30T00:00:00	ARD7564591	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80148	Food and Beverage Tax	418400	State Comptroller	50	-73.890	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80149	Instructor Recertification	429110	Law Enforcement Training Brd	103	-800.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-30T00:00:00	ARD7564656	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80150	Off Furn - Office Seating	644723	Correctional Industries	515	-10140.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80151	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80152	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-28125.240	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-30T00:00:00	ARD7564648	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80153	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-35096.940	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80154	Copies and Report Fees	420360	Board of Accounts	80	-18339.370	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-30T00:00:00	BIL7564709	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80155	Innkeeper's Tax	418500	Treasurer of State	48	-1260.500	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-30T00:00:00	ARD7564597	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80156	Lounge Furniture	645725	Correctional Industries	515	-4900.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80157	VRP COST RECOVERY	421122	Environmental Management	495	-283200.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-12-30T00:00:00	BIL7564716	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80158	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80159	TOS Unidentified Funds	401150	Attorney General	46	-33666.140	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-30T00:00:00	ARD7564592	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80160	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80161	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-390.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80162	Entomology - nursery dealers l	425434	Natural Resources	300	-461.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80163	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-212.170	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-30T00:00:00	ARD7564678	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80164	Health Premiums EE/ER	428928	Personnel	70	-401.280	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-30T00:00:00	ARD7564646	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
80165	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1147053.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80166	Disability Premiums EE	428991	Disability - State Personnel	71	-4.310	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-30T00:00:00	ARD7564647	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80167	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-30T00:00:00	ARD7564589	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80168	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5805.810	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80169	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564649	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80170	Semi Quincentennial Plate	425290	Motor Vehicles	235	920.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-30T00:00:00	ARD7564667	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80171	Gasoline use tax	412700	Transportation	800	-2182197.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80172	Riverboat Wagering Tax	415300	Revenue	90	-5336250.780	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80173	Food and Beverage Tax	418400	State Comptroller	50	-1.240	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80174	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80175	Overweight Vehicle Fines	455110	Transportation	800	-4878.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564705	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80176	Food and Beverage Tax	418400	State Comptroller	50	-1272.380	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80177	DOR BMV OSOW Fee	427475	Revenue	90	-10351.270	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80178	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-30T00:00:00	ARD7564682	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80179	Adoption Fees	423020	Indiana Dept of Health	400	-280.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564683	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80180	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80181	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1915.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80182	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80183	Food and Beverage Tax	418400	State Comptroller	50	-26922.660	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80184	Clean Prod Floor Care	437701	Correctional Industries	515	-3752606.010	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80185	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80186	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80187	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32895.860	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564649	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80188	Consumer Credit License Applic	422302	Financial Institutions	208	-20800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-30T00:00:00	ARD7564659	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80189	Clean Prod Floor Care	644701	Correctional Industries	515	-2273.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80190	Clean Prod Speclty Clean Prod	644709	Correctional Industries	515	-129.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80191	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80192	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-30T00:00:00	ARD7564650	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80193	Gasoline Tax	414200	Revenue	90	-95545.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80194	FandW - Online Revenue	425457	Natural Resources	300	-61908.360	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80195	Abandon Property Interest/Div	429607	Treasurer of State	48	-21.760	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-30T00:00:00	ARD7564595	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80196	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13.940	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-30T00:00:00	ARD7564685	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80197	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7095.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80198	Food and Beverage Tax	418400	State Comptroller	50	-1159.940	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80199	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-6319.350	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80200	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564661	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80201	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80202	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-31404.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-30T00:00:00	ARD7564589	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80203	Mine Subsdnce Insur Premium	423960	Insurance	210	-802.200	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80204	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80205	Lottery Surplus Revenue	429499	Budget Agency	57	-25651714.190	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-12-30T00:00:00	ARD7564642	2026-07-04T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80206	Lease Rate	439350	Dept of Administration	61	-202.210	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-30T00:00:00	ARD7564644	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80207	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1279.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80208	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-30T00:00:00	ARD7564650	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80209	Welfare Repayments	450510	FSSA Family Resources	500	-840.730	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-30T00:00:00	ARD7564693	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80210	LOCAL PROJECTS	464180	Transportation	800	-25487.710	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-30T00:00:00	ARD7564707	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80211	Off Furn - Parts and Access	644721	Correctional Industries	515	-1787.780	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80212	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20975.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80213	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-30T00:00:00	ARD7564670	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80214	FR - recycle revenue	431428	Correction	615	-73.260	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-30T00:00:00	ARD7564700	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80215	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24308.030	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-30T00:00:00	ARD7564649	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80216	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564676	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80217	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80218	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80219	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-30T00:00:00	ARD7564689	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80220	Welfare Repayments	450510	FSSA Family Resources	500	-292.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-30T00:00:00	ARB7565552	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80221	Alcoholic Beverage Taxes	416100	Public Retirement System	72	16.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564649	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80222	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80223	DESIGNATED DONATION	463050	Library	730	-2000.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-12-30T00:00:00	ARD7564703	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80224	FR - licensed timber buyers li	425614	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564676	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80225	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-30T00:00:00	ARD7564673	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80226	Welfare Repayments	450510	FSSA Family Resources	500	37926.650	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-30T00:00:00	ARD7564693	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80227	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-322489.040	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-30T00:00:00	BIL7564709	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80228	LOCAL PROJECTS	464180	Transportation	800	145739.750	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-30T00:00:00	ARD7564707	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80229	Abandoned Property	462100	Treasurer of State	48	-190474.620	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-30T00:00:00	ARD7564595	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80230	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7678.520	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80231	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4513.700	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-30T00:00:00	ARD7564704	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80232	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80233	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-27800.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80234	Motor Vehicle Highway Fees	425008	Revenue	90	-730.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80235	O/I - Fines/Penalties	451021	Natural Resources	300	-825.000	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-30T00:00:00	ARD7564675	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80236	Motor Vehicle Highway Fees	425008	Revenue	90	-1909.530	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80237	Food and Beverage Tax	418400	State Comptroller	50	-2367.460	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80238	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-07-04T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80239	FR - scrap revenue	431431	Transportation	800	-380.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564707	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80240	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80241	Motor Vehicle Maintenance	644606	Correctional Industries	515	-8200.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80242	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-1283250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80243	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-10678.750	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-30T00:00:00	ARD7564585	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
80244	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-20200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80245	HP Breakage	423613	Horse Racing Comm	265	-17.080	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-30T00:00:00	ARD7564672	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80246	Gasoline Tax	414200	Revenue	90	-285429.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80247	DNR - Campground Revenue	425451	Natural Resources	300	-394.520	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80248	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-51250.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80249	Innkeeper's Tax	418500	Treasurer of State	48	-158.420	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-30T00:00:00	ARD7564597	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80250	Court Fee Safe School Fee	424126	Treasurer of State	48	-1062.280	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80251	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-30T00:00:00	ARD7564696	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80252	Railroad Property Tax	419200	Transportation	800	-178157.470	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80253	Off Furn - Parts and Access	644721	Correctional Industries	515	-6885.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80254	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-635.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564674	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80255	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-30T00:00:00	ARD7564656	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80256	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80257	Printing Service	649792	Correctional Industries	515	-150.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80258	Food and Beverage Tax	418400	State Comptroller	50	-3030.920	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80259	Printing Service	649792	Correctional Industries	515	-18876.650	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80260	Technololgy Fund Fees	425284	Motor Vehicles	235	-256.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-30T00:00:00	ARD7564666	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80261	NONGAME FUND	464220	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80262	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-30T00:00:00	ARD7564594	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80263	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10285.340	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564688	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80264	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-4182.940	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80265	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80266	Disability Premiums ER	428990	Disability - State Personnel	71	-3954.220	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-30T00:00:00	ARB7564562	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80267	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-30T00:00:00	ARD7564589	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80268	ID Breakage	423614	Horse Racing Comm	265	-4.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-30T00:00:00	ARD7564672	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80269	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7834.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80270	FandW - License Agent Revenue	425482	Natural Resources	300	-20.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80271	Riverboat Wagering Tax	415300	Revenue	90	-5063963.930	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80272	LABORATORY COSTS	421102	Toxicology	115	-8970.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-30T00:00:00	ARD7564657	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
80273	Riverboat Wagering Tax	415300	Revenue	90	-419624.880	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80274	Labor Charges	439345	Dept of Administration	61	-410.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-30T00:00:00	ARD7564644	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80275	DOR UST Fees	427465	Environmental Management	495	-235.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80276	Garments	644780	Correctional Industries	515	-95065.140	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80277	Food and Beverage Tax	418400	State Comptroller	50	-3203.830	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80278	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564662	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80279	Alcoholic Beverage Taxes	416100	Revenue	90	-24.400	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80280	FR - handling fee (nursery) re	425617	Natural Resources	300	-620.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80281	Social Security Reimbursements	471460	Disability - State Personnel	71	-8038.200	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-30T00:00:00	ARD7564647	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80282	Riverboat Wagering Tax	415300	Revenue	90	-1659953.320	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80283	ID Breakage	423614	Horse Racing Comm	265	-27.210	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-30T00:00:00	ARD7564672	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80284	Teaching Licensing Fees	427010	Education	700	-4195.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-30T00:00:00	ARD7564702	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
80285	Garments	644780	Correctional Industries	515	-49818.310	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80286	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80287	Entomology - nursery dealers l	425434	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564676	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80288	SexorViolent Offender Reg Fee	429350	Correction	615	-2232.250	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-30T00:00:00	ARD7564699	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80289	Title Insurance Enforcement Fu	423970	Insurance	210	-309.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80290	Notary Public Commissions	427520	Secretary Of State	40	-4378.810	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-30T00:00:00	ARD7564590	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80291	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80292	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-30T00:00:00	ARD7564673	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80293	Trip Permit (35%)	427441	Revenue	90	-17.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80294	Procurement Rebate	472497	Dept of Administration	61	-15000.000	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-12-30T00:00:00	ARD7564644	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80295	Food and Beverage Tax	418400	State Comptroller	50	2258.600	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80296	Vision Premiums EE/ER	428936	Personnel	70	-13.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-30T00:00:00	ARD7564646	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
80297	Food and Beverage Tax	418400	State Comptroller	50	-4635.120	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80298	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-163897.130	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-30T00:00:00	ARD7564696	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80299	Toilet Paper	644782	Correctional Industries	515	-107018.910	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80300	Special Fuel Tax	414300	Revenue	90	20180.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80301	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6640.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-30T00:00:00	ARD7564671	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80302	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-30T00:00:00	ARD7564671	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80303	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80304	Water - well drillers license	425774	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80305	TOS Unidentified Funds	401150	State Comptroller	50	1604628.980	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-30T00:00:00	ARD7564605	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80306	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80307	Civil Penalties	450411	Worker's Comp Brd	220	-3700.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564662	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80308	Odometer Fees	425007	State Police	100	-100.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-30T00:00:00	ARD7564654	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80309	Motor Vehicle Highway Fees	425008	Revenue	90	-112852.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80310	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80311	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80312	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80313	DNR - Firewood Revenue	431462	Natural Resources	300	-74.020	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80314	Trip Permit (65%)	427446	Revenue	90	-32.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80315	Food and Beverage Tax	418400	State Comptroller	50	7413.350	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80316	State Library Sales Tax	412430	Library	730	-4.580	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-30T00:00:00	ARD7564703	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80317	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80318	Court Fee Marriage License Fee	424129	Treasurer of State	48	-22155.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80319	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-4.450	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-30T00:00:00	ARD7564643	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80320	ID Breakage	423614	Horse Racing Comm	265	-27.210	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-30T00:00:00	ARD7564672	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80321	Motor Carrier Permit Fee	427452	Transportation	800	-2525.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80322	LOCAL PROJECTS	464180	Child Services	502	-585.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-30T00:00:00	ARD7564695	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80323	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80324	Motor Vehicle Highway Fees	425008	Revenue	90	-128.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80325	FR - special event permit reve	425627	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80326	HP Breakage	423613	Horse Racing Comm	265	-2.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-30T00:00:00	ARD7564672	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80327	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564676	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80328	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-450.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564673	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80329	Riverboat Wagering Tax	415300	Revenue	90	-2319426.850	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80330	FR - annual horse tag revenue	425601	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80331	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80332	FandW - POS vendor license sales	425458	Natural Resources	300	-23868.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80333	Motor Carrier Fuel Tax	414400	Transportation	800	26.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80334	InsurAgts and Related Lic	423920	Insurance	210	-346811.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80335	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80336	Riverboat Wagering Tax	415300	Revenue	90	-2760208.810	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80337	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80338	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-30T00:00:00	ARD7564656	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80339	Riverboat Wagering Tax	415300	Revenue	90	-87264.560	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80340	DNR - Restitution	451045	Natural Resources	300	-1021.550	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-30T00:00:00	ARD7564675	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80341	Food and Beverage Tax	418400	State Comptroller	50	-1759.400	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80342	TOS Unidentified Funds	401150	Child Services	502	-250.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-30T00:00:00	ARD7564695	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80343	Annual Operation Fees	421191	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-30T00:00:00	BIL7564716	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80344	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-22.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80345	Water Testing Fees	423190	Indiana Dept of Health	400	-20.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-30T00:00:00	ARD7564683	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80346	Gasoline use tax	412700	Revenue	90	-484947.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80347	Food and Beverage Tax	418400	State Comptroller	50	-486.150	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80348	State Sales Tax	412010	Transportation	800	173.810	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80349	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80350	Riverboat Wagering Tax	415300	Revenue	90	-1061369.790	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80351	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-34709.070	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-30T00:00:00	ARD7564686	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80352	Accountant Investigative	451130	Professional Licensing	250	-100.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-30T00:00:00	ARD7564670	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80353	Dental Premiums EE/ER	428929	Personnel	70	-13.680	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-30T00:00:00	ARD7564646	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
80354	FandW - Direct Donations Revenue	463270	Natural Resources	300	-735.410	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80355	Attorney Registration Fee	424250	Supreme Court Admin	22	-48485.980	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-30T00:00:00	ARD7564583	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80356	Pen - Fulfillment	649802	Correctional Industries	515	-63.200	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80357	Sales Disclosure Filing	424810	Budget Agency	57	-70577.500	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-30T00:00:00	ARD7564643	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80358	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-30T00:00:00	ARD7564673	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80359	GIFT SHOP	432100	Library	730	-65.470	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-30T00:00:00	ARD7564703	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80360	BMVC Commission Fees	425283	Motor Vehicles Comm	340	304.440	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-30T00:00:00	ARD7564680	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80361	Technology Fee	420105	Board of Accounts	80	-38132.230	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-30T00:00:00	BIL7564709	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80362	Investment Income	429690	Motor Vehicles	235	-310.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-30T00:00:00	ARD7564665	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80363	SPandR - Admin Rev	425858	Natural Resources	300	-3381.560	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80364	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-11367828.960	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-12-30T00:00:00	ARD7564697	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80365	Innkeeper's Tax	418500	Treasurer of State	48	-2.860	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-30T00:00:00	ARD7564598	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80366	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-50012.290	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80367	Food and Beverage Tax	418400	State Comptroller	50	-544.150	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80368	DNR Donations Revenue	463060	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80369	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564587	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
80370	Coroners Training Board	420881	Coroner's Training Board	240	-38733.250	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564669	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
80371	DNR - Concessions Revenue	425452	Natural Resources	300	-48.940	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80372	DOR IDEM Fees	427470	Environmental Management	495	-34.070	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564688	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80373	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-111900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-30T00:00:00	ARD7564659	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80374	SPandR - Admin Rev	425858	Natural Resources	300	-1107.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80375	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80376	Riverboat Wagering Tax	415300	Revenue	90	-2028692.610	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80377	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-30T00:00:00	ARD7564649	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80378	Alcoholic Beverage Taxes	416100	Revenue	90	-18.320	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80379	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80380	Gasoline use tax	412700	Transportation	800	-727421.880	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80381	Rental of Facility	430185	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-30T00:00:00	ARD7564656	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80382	SPandR - Annual Permits	425787	Natural Resources	300	-10775.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80383	DNR - Concessions Revenue	425452	Natural Resources	300	-467.920	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80384	IRP Registration Fees	427420	Revenue	90	-41091.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80385	National Criminal History Chck	428040	State Police	100	-123.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-12-30T00:00:00	ARD7564655	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80386	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-30T00:00:00	ARD7564673	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80387	Transp Infr Impr Fee	428155	Transportation	800	-1825.410	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80388	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-354500.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80389	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-138.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80390	State Dog Fund	420620	State Comptroller	50	-24.000	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2025-12-30T00:00:00	ARD7564605	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80391	Controlled Substances Recovery	426450	Professional Licensing	250	-4760.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-30T00:00:00	ARD7564670	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80392	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-920.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-30T00:00:00	ARD7564679	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80393	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3789.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-30T00:00:00	ARD7564589	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80394	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80395	FR - annual permit revenue - R	425603	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80396	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-191.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80397	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80398	Pro Bono Legal Services Fee	424026	State Comptroller	50	-12785.940	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564605	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80399	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4655.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-30T00:00:00	ARD7564665	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80400	FR - UPS nursery revenue	431434	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80401	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	40.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-30T00:00:00	ARD7564668	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80402	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5099.600	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80403	Clean Prod Containers	644704	Correctional Industries	515	-20.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80404	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80405	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564602	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80406	DNR - Campground Revenue	425451	Natural Resources	300	-181.350	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80407	Motor Carrier Permit Fees	427440	Revenue	90	-5.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80408	Workzone Safety Fine	455130	Transportation	800	-5700.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-30T00:00:00	ARD7564705	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80409	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-873.120	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-30T00:00:00	ARD7564644	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80410	FR - nursery seedling revenue	431424	Natural Resources	300	-12518.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80411	Food and Beverage Tax	418400	State Comptroller	50	-1889.910	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80412	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5667.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80413	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-758.830	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80414	Disability Premiums EE	428991	Disability - State Personnel	71	-988.530	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-30T00:00:00	ARB7564562	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80415	Food and Beverage Tax	418400	State Comptroller	50	-3562.500	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80416	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10119.530	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-12T00:00:00	ARD7713215	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80417	Unemployment Tax	417810	Dept of Workforce Development	510	-128390.760	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-12T00:00:00	ARD7713208	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80418	Registration Fee Revenue	423260	Natural Resources	300	-159116.010	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80419	Restitution	452030	Criminal Justice Institute	32	-125.440	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-12T00:00:00	ARD7713092	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80420	Charity Gaming Excise Tax	415100	Gaming Comm	190	-27.200	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-12T00:00:00	ARD7713167	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80421	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-8650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713174	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80422	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713175	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80423	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-12T00:00:00	ARD7713163	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80424	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-221488.870	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-06-12T00:00:00	ARD7713172	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80425	Sales Disclosure Filing	424810	Budget Agency	57	-18360.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-12T00:00:00	ARD7713149	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80426	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-19000.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-12T00:00:00	ARB7713072	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80427	Consumer Penalties	450240	Attorney General	46	-100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-12T00:00:00	ARD7713096	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80428	LOCAL PROJECTS	464180	Child Services	502	-8.220	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-12T00:00:00	ARD7713204	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80429	Food and Beverage Tax	418400	State Comptroller	50	-23546.610	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80430	Innkeeper's Tax	418500	Treasurer of State	48	-1621.930	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-06-12T00:00:00	ARD7713103	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80431	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80432	Real Estate Investigative	451140	Professional Licensing	250	-6815.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-12T00:00:00	ARD7713179	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80433	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-60.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713174	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80434	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-12T00:00:00	ARB7713074	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80435	Appraisal Mgmt Registration	426032	Attorney General	46	-2375.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-12T00:00:00	ARD7713098	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80436	Adoption Fees	423020	Indiana Dept of Health	400	-380.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-12T00:00:00	ARD7713193	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80437	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713174	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80438	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-570.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-12T00:00:00	ARD7713199	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80439	Motor Vehicle Highway Fees	425008	Revenue	90	-12699.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80440	SPandR - Annual Permits	425787	Natural Resources	300	-415.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80441	DOR Haz Subst Fee	427472	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2026-06-12T00:00:00	ARM7713075	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80442	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80443	Disability Premiums ER	428990	Disability - State Personnel	71	-132.690	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-12T00:00:00	ARB7713066	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80444	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713174	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80445	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-12T00:00:00	ARD7713218	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80446	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-244.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80447	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2927.760	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-06-12T00:00:00	ARD7713201	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80448	Registration Fee Revenue	423260	Attorney General	46	-100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-12T00:00:00	ARD7713096	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80449	Consumer Settlements	450230	Attorney General	46	-66.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-12T00:00:00	ARD7713095	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80450	DESIGNATED DONATION	463050	Library	730	-1000.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-06-12T00:00:00	ARD7713214	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80451	Welfare Repayments	450510	FSSA Family Resources	500	8081.080	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-12T00:00:00	ARD7713202	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80452	SPandR - SPHX Camping	425848	Natural Resources	300	-1923.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80453	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-12T00:00:00	ARD7713199	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80454	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-12T00:00:00	ARD7713156	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80455	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-06-12T00:00:00	ARM7713075	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80456	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-68648.890	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-12T00:00:00	ARD7713101	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80457	Food and Beverage Tax	418400	State Comptroller	50	-2249.820	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80458	Food and Beverage Tax	418400	State Comptroller	50	-1977.040	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80459	SOS Enforcement Penalties	451215	Secretary Of State	40	-36.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-06-12T00:00:00	ARD7713094	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80460	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-62094.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-12T00:00:00	ARD7713094	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80461	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-12T00:00:00	ARB7713074	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80462	ID Breakage	423614	Horse Racing Comm	265	-76.500	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-12T00:00:00	ARD7713181	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80463	IRP Registration Fees	427420	Revenue	90	-1032967.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80464	Claims and Comp - Road Damage	472342	Transportation	800	-1515.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-12T00:00:00	ARD7713218	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80465	HP Breakage	423613	Horse Racing Comm	265	-15.930	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-12T00:00:00	ARD7713181	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80466	Food and Beverage Tax	418400	State Comptroller	50	-2266.200	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80467	SPandR - SPHX other user fees	425849	Natural Resources	300	-31157.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80468	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-11990.040	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-12T00:00:00	ARD7713101	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80469	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-1118.650	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-12T00:00:00	ARD7713166	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80470	SPandR - SPHX other user fees	425849	Natural Resources	300	-1535.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80471	Innkeeper's Tax	418500	Treasurer of State	48	-144.660	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-06-12T00:00:00	ARD7713103	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80472	Special Fuel Tax	414300	Revenue	90	-1027409.070	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80473	Alcoholic Beverage Taxes	416100	Revenue	90	5052.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80474	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713174	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80475	Transp Infr Impr Fee	428155	Transportation	800	-1010.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-12T00:00:00	ARD7713218	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80476	Welfare Repayments	450510	FSSA Family Resources	500	-2817.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-12T00:00:00	ARB7714174	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80477	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713174	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80478	Alcoholic Beverage Taxes	416100	Revenue	90	3542.400	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80479	Consumer Credit License Applic	422302	Financial Institutions	208	-2000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-12T00:00:00	ARD7713169	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80480	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-12T00:00:00	ARM7713075	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80481	Innkeeper's Tax	418500	Treasurer of State	48	-162.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-12T00:00:00	ARD7713103	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80482	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-35745.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80483	Food and Beverage Tax	418400	State Comptroller	50	-2149.270	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80484	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80485	DNR - Concessions Revenue	425452	Natural Resources	300	-476.140	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80486	DOR UST Fees	427465	Environmental Management	495	-720.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-12T00:00:00	ARM7713075	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80487	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24784.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-12T00:00:00	ARD7713156	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80488	DOR BMV OSOW Fee	427475	Revenue	90	-128199.980	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80489	DNR - Cabin Revenue	425605	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80490	Innkeeper's Tax	418500	Treasurer of State	48	-1229.740	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-06-12T00:00:00	ARD7713103	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80491	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1610.560	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-12T00:00:00	ARD7713218	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80492	Military Relief Check-off	464226	Veterans Affairs	160	-11.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-12T00:00:00	ARD7713165	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80493	Registration Fee Revenue	423260	Natural Resources	300	-696.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80494	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80495	Odometer Fees	425007	State Police	100	-133.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-12T00:00:00	ARD7713162	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80496	FR - shelterhouse revenue	425626	Natural Resources	300	-174.870	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80497	Innkeeper's Tax	418500	Treasurer of State	48	-495.830	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-06-12T00:00:00	ARD7713103	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80498	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80499	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2567519.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80500	Food and Beverage Tax	418400	State Comptroller	50	-3684.500	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80501	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-6.960	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80502	Food and Beverage Tax	418400	State Comptroller	50	-1982.450	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80503	Appraiser Federal Fee	426031	Professional Licensing	250	-9840.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-06-12T00:00:00	ARD7713179	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80504	Claims and Comp - Road Damage	472342	Transportation	800	152.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-12T00:00:00	ARM7713086	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80505	Motor Vehicle Highway Fees	425008	Revenue	90	-240.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80506	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-12T00:00:00	ARD7713172	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80507	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80508	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80509	SPandR - Daily Swimming	425807	Natural Resources	300	-195.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80510	Food and Beverage Tax	418400	State Comptroller	50	-9603.210	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80511	DNR Donations Revenue	463060	Natural Resources	300	-6811.050	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80512	Pro Bono Legal Services Fee	424026	State Comptroller	50	-3983.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-12T00:00:00	ARD7713109	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80513	Innkeeper's Tax	418500	Treasurer of State	48	-1061.310	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-06-12T00:00:00	ARD7713103	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80514	Sec Lending Interest income	429665	Budget Agency	57	-16610.610	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-06-12T00:00:00	ARD7713148	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80515	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-35240.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713175	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80516	Vision Premiums EE/ER	428936	Personnel	70	-17.280	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-12T00:00:00	ARD7713153	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
80517	Investment Income	429690	Motor Vehicles	235	-1016.040	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-12T00:00:00	ARD7713176	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80518	State Sales Tax	412010	Transportation	800	-2945.580	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-12T00:00:00	ARD7713218	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80519	TOS Unidentified Funds	401150	Attorney General	46	-2277.860	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-12T00:00:00	ARD7713096	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80520	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80521	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-128.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-12T00:00:00	ARD7713193	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80522	Innkeeper's Tax	418500	Treasurer of State	48	-473.780	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-06-12T00:00:00	ARD7713103	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80523	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3975.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-12T00:00:00	ARD7713155	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80524	Claims and Comp - Road Damage	472342	Transportation	800	-72069.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-12T00:00:00	BIL7713234	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80525	HP Breakage	423613	Horse Racing Comm	265	-15.930	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-12T00:00:00	ARD7713181	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80526	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-6492282.400	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-12T00:00:00	ARD7713207	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80527	ID Breakage	423614	Horse Racing Comm	265	-13.310	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-12T00:00:00	ARD7713181	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80528	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26119.980	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80529	Food and Beverage Tax	418400	State Comptroller	50	-159.440	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80530	DNR - Campground Revenue	425451	Natural Resources	300	-4135.300	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80531	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-06-12T00:00:00	ARD7713158	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80532	Abandoned Property	462100	Treasurer of State	48	-4681.980	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-12T00:00:00	ARD7713099	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80533	SPandR - Admission Gate In State	425782	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80534	Health Premiums EE/ER	428928	Personnel	70	-6059.760	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-12T00:00:00	ARD7713153	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
80535	Petroleum Severance	413800	Natural Resources	300	-484.490	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-12T00:00:00	ARD7713184	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80536	FR - annual horse tag revenue	425601	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80537	Extension Fees	420357	Alcohol and Tobacco Comm	230	-9300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713174	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80538	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-12T00:00:00	ARB7713074	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80539	Gasoline Tax	414200	Revenue	90	11026.050	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80540	DESIGNATED DONATION	463050	Library	730	-1.010	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-12T00:00:00	ARD7713214	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80541	DOR IDEM Fees	427470	Environmental Management	495	-5409.510	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713198	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80542	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-12T00:00:00	BIL7713228	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80543	Claims and Comp - Auto Damage	472340	Transportation	800	8072.480	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-12T00:00:00	ARM7713086	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80544	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-12T00:00:00	ARD7713206	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80545	O/I - Fines/Penalties	451021	Natural Resources	300	-388.910	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2026-06-12T00:00:00	ARD7713183	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80546	ID Breakage	423614	Horse Racing Comm	265	-76.500	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-12T00:00:00	ARD7713181	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80547	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-12T00:00:00	ARD7713159	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80548	DOR  Service Charge	427449	Revenue	90	-2324.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80549	Auditor of State Fines	450310	Indiana Election Division	63	-3300.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-06-12T00:00:00	ARD7713152	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
80550	DOR UST Fees	427465	Environmental Management	495	367.500	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-12T00:00:00	ARB7713074	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80551	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-12T00:00:00	ARD7713193	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80552	Disability Premiums EE	428991	Disability - State Personnel	71	-33.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-12T00:00:00	ARB7713066	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80553	Child Labor Law Penalties	450810	Labor	225	-1200.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-06-12T00:00:00	ARD7713173	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
80554	Court Fee Automated Record Kee	424127	Treasurer of State	48	-243310.410	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-12T00:00:00	ARD7713101	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80555	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-78078.780	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713198	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80556	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80557	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	17500.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-12T00:00:00	ARD7713200	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80558	LOCAL PROJECTS	464180	Transportation	800	-157336.280	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-06-12T00:00:00	ARD7713219	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80559	Gasoline Tax	414200	Revenue	90	34599.410	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80560	Innkeeper's Tax	418500	Treasurer of State	48	-70971.700	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-12T00:00:00	ARD7713102	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80561	Food and Beverage Tax	418400	State Comptroller	50	-2110.620	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80562	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-176.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713175	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80563	Innkeeper's Tax	418500	Treasurer of State	48	-4939.310	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-12T00:00:00	ARD7713103	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80564	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-12T00:00:00	ARD7713156	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80565	Court Fee Marriage License Fee	424129	Treasurer of State	48	-4410.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-12T00:00:00	ARD7713101	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80566	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5463.890	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-12T00:00:00	ARD7713176	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80567	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	4929.440	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-12T00:00:00	ARD7713196	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80568	LOCAL PROJECTS	464180	Transportation	800	29597.980	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-06-12T00:00:00	ARM7713086	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80569	Welfare Repayments	450510	FSSA Family Resources	500	-518.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-12T00:00:00	ARD7713202	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80570	Registration Fee Revenue	423260	Labor	225	-15230.000	2026	Public Safety	OHSA Survey Fund	48200	State Dedicated Fund	2026-06-12T00:00:00	ARD7713173	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
80571	Food and Beverage Tax	418400	State Comptroller	50	-151.110	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80572	DNR - Campground Revenue	425451	Natural Resources	300	-7244.620	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80573	DNR - Gate Admissions Rev	425611	Natural Resources	300	-315.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80574	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1552.450	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-12T00:00:00	ARD7713182	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80575	Ind Supp Fed Medicare B	422061	Veterans Home	570	-33.090	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-12T00:00:00	ARD7713209	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80576	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33539.770	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-12T00:00:00	ARD7713156	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80577	Gasoline use tax	412700	Transportation	800	3721.730	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-12T00:00:00	ARD7713218	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80578	DNR - Restitution	451045	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-12T00:00:00	ARD7713183	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80579	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-168181.500	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80580	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80581	Appraisal Mgmt Registration	426032	Professional Licensing	250	-2375.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-12T00:00:00	ARD7713179	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80582	GIFT SHOP	432100	Library	730	-62.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-12T00:00:00	ARD7713214	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80583	Innkeeper's Tax	418500	Treasurer of State	48	-2431.070	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-06-12T00:00:00	ARD7713103	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80584	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80585	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1110.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-12T00:00:00	ARD7713199	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80586	Food and Beverage Tax	418400	State Comptroller	50	-8582.760	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80587	Food and Beverage Tax	418400	State Comptroller	50	-150.410	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80588	Veterans Home Resident Collect	428410	Veterans Home	570	-109045.910	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-12T00:00:00	ARD7713210	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80589	State Dog Fund	420620	State Comptroller	50	-222.500	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2026-06-12T00:00:00	ARD7713109	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80590	Alcoholic Beverage Taxes	416100	Public Retirement System	72	2.980	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-12T00:00:00	ARD7713156	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80591	Dental Premiums EE/ER	428929	Personnel	70	-46.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-12T00:00:00	ARD7713153	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
80592	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-6761.430	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-12T00:00:00	ARD7713101	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80593	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-12T00:00:00	ARD7713185	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80594	Food and Beverage Tax	418400	State Comptroller	50	-3179.740	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80595	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-157.410	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-12T00:00:00	ARD7713102	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80596	Disability Premiums EE	428991	Disability - State Personnel	71	-23.280	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-12T00:00:00	ARD7713154	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80597	FESOP FEES	421030	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-12T00:00:00	ARM7713075	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80598	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1962.960	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-12T00:00:00	ARD7713214	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80599	Innkeeper's Tax	418500	Treasurer of State	48	-3278.800	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-06-12T00:00:00	ARD7713103	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80600	Motor Vehicle Highway Fees	425008	Revenue	90	-8.600	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-12T00:00:00	ARD7713159	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80601	HP Breakage	423613	Horse Racing Comm	265	-2.780	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-12T00:00:00	ARD7713181	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80602	SPandR - Ice Revenue	431466	Natural Resources	300	-49.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80603	Social Security Reimbursements	471460	Disability - State Personnel	71	-48725.520	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-12T00:00:00	ARD7713154	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80604	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713175	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80605	Food and Beverage Tax	418400	State Comptroller	50	-2141.900	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80606	FR - nursery seedling revenue	431424	Natural Resources	300	-429.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80607	DNR - Firewood Revenue	431462	Natural Resources	300	-384.920	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80608	Innkeeper's Tax	418500	Treasurer of State	48	-335.930	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-06-12T00:00:00	ARD7713102	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80609	SPandR - SPHX Camping	425848	Natural Resources	300	-2013384.610	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80610	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-675.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80611	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-20552.810	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-12T00:00:00	ARD7713091	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
80612	SPandR - Admin Rev	425858	Natural Resources	300	-1291.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80613	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-12T00:00:00	ARD7713106	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80614	DNR - Boat Rental Revenue	425467	Natural Resources	300	-964.980	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80615	Innkeeper's Tax	418500	Treasurer of State	48	-782.140	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-06-12T00:00:00	ARD7713103	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80616	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713179	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80617	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713175	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80618	Gasoline use tax	412700	Revenue	90	2481.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80619	Special Fuel Tax	414300	Revenue	90	-21546.840	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80620	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-12T00:00:00	ARD7713206	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80621	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-12T00:00:00	ARD7713156	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80622	FandW - Ohio River license and 10	425503	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80623	Social Security Reimbursements	471460	Disability - State Personnel	71	-8297.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-12T00:00:00	ARB7713066	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80624	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713175	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80625	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-06-12T00:00:00	ARD7713192	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80626	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-26660.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-12T00:00:00	BIL7713228	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80627	Innkeeper's Tax	418500	Treasurer of State	48	-223.890	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-12T00:00:00	ARD7713102	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80628	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-12T00:00:00	ARD7713180	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80629	NONGAME FUND	464220	Natural Resources	300	-26.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-12T00:00:00	ARD7713184	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80630	Food and Beverage Tax	418400	State Comptroller	50	-3604.860	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80631	DOR BMV OSOW Fee	427475	Transportation	800	-625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-12T00:00:00	ARD7713218	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80632	Abandon Property Interest/Div	429607	Treasurer of State	48	-163.300	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-12T00:00:00	ARD7713099	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80633	FandW - Additional Tags Block of	425462	Natural Resources	300	-1678.450	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80634	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1125.550	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80635	Independent Contractor Fees	428510	Worker's Comp Brd	220	-990.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-12T00:00:00	ARD7713171	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80636	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-10750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713174	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80637	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-12T00:00:00	ARB7713074	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80638	DOR Haz Subst Fee	427472	Environmental Management	495	-367.500	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2026-06-12T00:00:00	ARB7713074	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80639	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-167106.850	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-12T00:00:00	ARD7713206	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80640	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-636.100	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-12T00:00:00	ARD7713187	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80641	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5705.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713175	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80642	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80643	SPandR - SPHX Cabins	425847	Natural Resources	300	-203544.350	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80644	Innkeeper's Tax	418500	Treasurer of State	48	-1459.570	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-06-12T00:00:00	ARD7713103	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80645	Librarian Certification Fee	424610	Library	730	-340.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-06-12T00:00:00	ARD7713214	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80646	Food and Beverage Tax	418400	State Comptroller	50	-3721.430	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80647	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80648	Aviation Fuel Excise Tax	413350	Revenue	90	-31536.210	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-12T00:00:00	ARD7713160	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80649	Food and Beverage Tax	418400	State Comptroller	50	-833.440	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80650	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-18000.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-06-12T00:00:00	ARD7713174	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80651	Food and Beverage Tax	418400	State Comptroller	50	-57350.870	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80652	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713175	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80653	Gasoline Tax	414200	Natural Resources	300	-0.010	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-12T00:00:00	ARD7713184	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80654	Motor Vehicle Highway Fees	425008	Revenue	90	-310.990	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80655	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-06-12T00:00:00	ARD7713192	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80656	Admin. Fee	425197	Charter School Brd	704	-11937.150	2026	Education	Charter School Board	43911	Private Grant Funds	2026-06-12T00:00:00	ARD7713213	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
80657	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-12T00:00:00	ARB7713074	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80658	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80659	Food and Beverage Tax	418400	State Comptroller	50	-4896.790	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80660	Overweight Vehicle Fines	455110	Transportation	800	-21816.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-12T00:00:00	ARD7713216	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80661	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713175	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80662	Mining Licenses	424320	Labor	225	-30.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-06-12T00:00:00	ARD7713173	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
80663	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80664	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-12T00:00:00	ARD7713195	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80665	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-12T00:00:00	ARB7713074	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80666	SPandR - Annual Horse Tag	425785	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80667	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-12T00:00:00	ARD7713194	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80668	Food and Beverage Tax	418400	State Comptroller	50	-1348.590	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80669	Claims and Comp - Auto Damage	472340	Transportation	800	-962.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-12T00:00:00	BIL7713234	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80670	LABORATORY COSTS	421102	Toxicology	115	-1340.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-12T00:00:00	ARD7713164	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
80671	State Library Sales Tax	412430	Library	730	-4.410	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-12T00:00:00	ARD7713214	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80672	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2339.730	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-12T00:00:00	ARD7713101	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80673	SexorViolent Offender Reg Fee	429350	Correction	615	-345.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-12T00:00:00	ARD7713211	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80674	Food and Beverage Tax	418400	State Comptroller	50	-884.170	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80675	Special Fuel Tax	414300	Revenue	90	-353727.370	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80676	Food and Beverage Tax	418400	State Comptroller	50	-2773.870	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80677	Coroners Training Board	420881	Coroner's Training Board	240	-13590.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-12T00:00:00	ARD7713178	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
80678	DNR - Firewood Revenue	431462	Natural Resources	300	-299.480	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80679	Food and Beverage Tax	418400	State Comptroller	50	-1617.530	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80680	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-06-12T00:00:00	ARD7713179	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80681	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-91100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-12T00:00:00	ARD7713175	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80682	Workzone Safety Fine	455130	Transportation	800	-1429.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-12T00:00:00	ARD7713216	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80683	Food and Beverage Tax	418400	State Comptroller	50	-12149.150	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80684	Technololgy Fund Fees	425284	Motor Vehicles	235	-621.980	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-12T00:00:00	ARD7713177	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80685	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-131050.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-12T00:00:00	ARD7713174	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80686	Motor Vehicle Highway Fees	425008	Revenue	90	-5724.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80687	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-12T00:00:00	ARB7713074	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80688	FandW - License Agent Revenue	425482	Natural Resources	300	-17.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80689	Sec Lending Interest income	429665	Treasurer of State	48	-3539.680	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-06-12T00:00:00	ARD7713100	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80690	SPandR - Live Bait Revenue	431467	Natural Resources	300	-35.660	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80691	Controlled Substances Recovery	426450	Professional Licensing	250	-17990.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-12T00:00:00	ARD7713179	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80692	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-193.210	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-12T00:00:00	ARD7713092	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80693	Dealer Plates	425230	Secretary Of State	40	-12280.940	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-12T00:00:00	ARD7713094	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80694	Food and Beverage Tax	418400	State Comptroller	50	-1311.860	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80695	SPandR - SPHX Cabins	425847	Natural Resources	300	-9435.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713186	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80696	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-201384.590	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-12T00:00:00	ARD7713208	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80697	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-12T00:00:00	ARD7713204	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80698	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-232612.660	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-12T00:00:00	ARD7713180	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80699	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-12T00:00:00	ARD7713156	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80700	Food and Beverage Tax	418400	State Comptroller	50	-5072.250	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80701	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713175	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80702	Trip Permit (35%)	427441	Revenue	90	-665.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80703	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-36200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713174	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80704	Gasoline use tax	412700	Transportation	800	11164.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-12T00:00:00	ARD7713218	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80705	Notary Public Commissions	427520	Secretary Of State	40	-8135.230	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-12T00:00:00	ARD7713094	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80706	Food and Beverage Tax	418400	State Comptroller	50	-180.170	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80707	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713175	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80708	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4704.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-12T00:00:00	ARD7713174	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80709	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	6.580	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-12T00:00:00	ARD7713198	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80710	Trip Permit (65%)	427446	Revenue	90	-1235.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80711	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-6307.430	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-12T00:00:00	ARM7713075	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80712	Food and Beverage Tax	418400	State Comptroller	50	-670.030	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80713	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-29541.110	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-12T00:00:00	ARD7713209	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80714	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-12T00:00:00	ARD7713174	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80715	State Sales Tax	412010	Transportation	800	-12447.440	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-12T00:00:00	ARD7713218	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80716	Food and Beverage Tax	418400	State Comptroller	50	-2464.520	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-12T00:00:00	ARD7713117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80717	Innkeeper's Tax	418500	Treasurer of State	48	-448.760	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-06-12T00:00:00	ARD7713102	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80718	RealEstate FraudApp-Fees	429333	Attorney General	46	-6815.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-12T00:00:00	ARD7713098	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80719	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80720	Motor Carrier Permit Fees	427440	Revenue	90	-83.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-12T00:00:00	ARD7713160	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80721	HP Breakage	423613	Horse Racing Comm	265	43.940	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-06T00:00:00	ARD7684113	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80722	Total Standardbred	423660	Horse Racing Comm	265	-700.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-06T00:00:00	ARD7684114	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80723	Alcoholic Beverage Taxes	416100	Revenue	90	-73.880	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80724	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-3435446.970	2026	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2026-05-06T00:00:00	ARD7684128	2026-07-04T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80725	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80726	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80727	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80728	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80729	Veterans Home Resident Collect	428410	Veterans Home	570	-51856.990	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-05-06T00:00:00	ARD7684139	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80730	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1812639.990	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80731	Motor Vehicle Highway Fees	425008	State Comptroller	50	-82056.160	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-06T00:00:00	ARD7684054	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80732	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80733	SPF - USI	425329	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80734	Food and Beverage Tax	418400	State Comptroller	50	-1039.660	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80735	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-05-06T00:00:00	ARD7684123	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
80736	Civil Penalties	450411	Revenue	90	-2000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80737	Gasoline use tax	412700	Transportation	800	-946.480	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80738	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-06T00:00:00	ARM7684032	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80739	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45065.760	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-06T00:00:00	ARD7684094	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80740	Charity Gaming Excise Tax	415100	Gaming Comm	190	-883.520	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-06T00:00:00	ARD7684100	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80741	SPF - Butler	425304	Motor Vehicles	235	-2300.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80742	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-06T00:00:00	BIL7684157	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80743	Food and Beverage Tax	418400	State Comptroller	50	-942.480	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80744	IRP Registration Fees	427420	Revenue	90	-314890.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80745	Motor Vehicle Highway Fees	425008	Revenue	90	-11152.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80746	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-06T00:00:00	BIL7684157	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80747	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80748	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-34994.740	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-06T00:00:00	ARD7684133	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80749	SPF - Colts	425354	Budget Agency	57	-3640.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-06T00:00:00	ARD7684091	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80750	Food and Beverage Tax	418400	State Comptroller	50	-253.020	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80751	Innkeeper's Tax	418500	Treasurer of State	48	-998.250	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-05-06T00:00:00	ARD7684049	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80752	ID Breakage	423614	Horse Racing Comm	265	5.390	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-06T00:00:00	ARD7684113	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80753	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-78.210	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-05-06T00:00:00	ARD7684092	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80754	Multi State Opioid Settlement	452115	Attorney General	46	-3435446.960	2026	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2026-05-06T00:00:00	ARD7684045	2026-07-04T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80755	Gasoline use tax	412700	Transportation	800	-2839.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80756	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-157110.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-06T00:00:00	ARD7684116	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80757	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80758	Special Fuel Tax	414300	Revenue	90	194820.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80759	FandW - POS vendor license sales	425458	Natural Resources	300	-779.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80760	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-303856.440	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-06T00:00:00	ARD7684136	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80761	State Sales Tax	412010	Transportation	800	-25229.200	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80762	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80763	SF Supplier Fee	427500	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80764	Multi State Opioid Settlement	452115	Attorney General	46	-148150.030	2026	General Government	Opioid State Attorney Fees	57870	State Dedicated Fund	2026-05-06T00:00:00	ARD7684045	2026-07-04T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80765	Abandoned Property	462100	Treasurer of State	48	-2829896.020	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-06T00:00:00	ARD7684047	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80766	DOR BMV OSOW Fee	427475	Revenue	90	-173166.290	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80767	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80768	Railroad Property Tax	419200	Transportation	800	-55600.000	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80769	NRA Trust	425406	Motor Vehicles	235	-1100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80770	SPF - Riley HFK	425376	Motor Vehicles	235	-4575.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80771	Civil Penalties	450411	Worker's Comp Brd	220	-2300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-06T00:00:00	ARD7684105	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80772	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-06T00:00:00	ARD7684136	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80773	FR - recycle revenue	431428	Correction	615	-500.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-06T00:00:00	ARD7684140	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80774	Consumer Credit License Applic	422302	Financial Institutions	208	-1900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-06T00:00:00	ARD7684102	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80775	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80776	SPF - IBE	425359	Motor Vehicles	235	-675.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80777	SPF - Support our Troops	425340	Veterans Affairs	160	-21575.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-06T00:00:00	ARD7684099	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80778	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-220.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80779	Technololgy Fund Fees	425284	Motor Vehicles	235	-1144.980	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-06T00:00:00	ARD7684108	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80780	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80781	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3055.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-06T00:00:00	ARD7684126	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80782	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684094	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80783	Wild Turkey Trust	425397	Motor Vehicles	235	-2300.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80784	Gasoline Tax	414200	Revenue	90	-87.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80785	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-424.590	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-06T00:00:00	ARD7684049	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80786	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.380	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-06T00:00:00	ARD7684047	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80787	SPF - IWU	425315	Motor Vehicles	235	-350.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80788	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684094	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80789	Technololgy Fund Fees	425284	Motor Vehicles	235	-61439.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80790	Food and Beverage Tax	418400	State Comptroller	50	-479.490	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80791	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80792	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-350.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80793	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80794	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80795	SPF - DARE	425350	Motor Vehicles	235	-900.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80796	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80797	Food and Beverage Tax	418400	State Comptroller	50	-195.350	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80798	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4450.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80799	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80800	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1645737.660	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-06T00:00:00	ARD7684121	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80801	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5069.270	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-06T00:00:00	ARD7684112	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80802	Food and Beverage Tax	418400	State Comptroller	50	-4994.570	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80803	Disability Premiums EE	428991	Disability - State Personnel	71	-885.330	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-06T00:00:00	ARB7684024	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80804	Innkeeper's Tax	418500	Treasurer of State	48	-136.500	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-05-06T00:00:00	ARD7684049	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80805	Technology Fee	420105	Board of Accounts	80	-21897.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-06T00:00:00	BIL7684147	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80806	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-06T00:00:00	ARD7684110	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80807	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1605.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-06T00:00:00	ARD7684104	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80808	SPF - IKFT	425364	Child Services	502	-1650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-06T00:00:00	ARD7684135	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80809	HP Breakage	423613	Horse Racing Comm	265	43.940	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-06T00:00:00	ARD7684113	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80810	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-06T00:00:00	ARD7684131	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80811	FandW - License Agent Revenue	425482	Natural Resources	300	-23.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80812	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	65701.170	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-06T00:00:00	ARD7684127	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80813	Food and Beverage Tax	418400	State Comptroller	50	-5189.300	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80814	Safety First Trust Fees	425389	Homeland Security	385	-875.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-06T00:00:00	ARD7684124	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80815	Special Fuel Tax	414300	Revenue	90	6.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80816	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80817	HP-Late Closers	423641	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-06T00:00:00	ARD7684114	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80818	Food and Beverage Tax	418400	State Comptroller	50	-1951.400	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80819	Fair Circuit	423643	Horse Racing Comm	265	-6600.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-05-06T00:00:00	ARD7684114	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80820	SF Supplier Fee	427500	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80821	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-06T00:00:00	ARB7684031	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80822	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-06T00:00:00	ARD7684107	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80823	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684094	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80824	Motor Carrier Fuel Tax	414400	Transportation	800	-457.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80825	IN Emergency Medical Services	425040	Motor Vehicles	235	-750.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80826	Consumer Settlements	450230	Attorney General	46	-1813.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-06T00:00:00	ARD7684045	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80827	Multi State Opioid Settlement	452115	Attorney General	46	-1472334.410	2026	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2026-05-06T00:00:00	ARD7684045	2026-07-04T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80828	Electric Vehicle-Suppl Fee	425013	Transportation	800	-134552.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-06T00:00:00	ARD7684145	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80829	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80830	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80831	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80832	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80833	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80834	Food and Beverage Tax	418400	State Comptroller	50	-4242.380	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80835	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1239.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-06T00:00:00	ARD7684119	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80836	Radiological Technician Lic	423160	Indiana Dept of Health	400	-600.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-06T00:00:00	ARD7684125	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80837	Choose Life Trust Fees	425393	Motor Vehicles	235	-850.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80838	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80839	DESIGNATED DONATION	463050	Arts Comm	705	-1450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-06T00:00:00	ARD7684143	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
80840	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-06T00:00:00	ARD7684094	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80841	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-06T00:00:00	ARD7684107	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80842	Trip Permit (65%)	427446	Revenue	90	-1852.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80843	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-22624.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80844	Claims and Comp - Auto Damage	472340	Transportation	800	-22913.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-06T00:00:00	BIL7684165	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80845	Innkeeper's Tax	418500	Treasurer of State	48	-5882.940	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-06T00:00:00	ARD7684049	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80846	SPF - Nurses	425367	Motor Vehicles	235	-7650.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80847	Veterans Home Resident Collect	428410	Veterans Home	570	-16301.310	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-06T00:00:00	ARD7684139	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80848	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60987.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684094	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80849	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80850	SPF - Indy HoF	425355	Motor Vehicles	235	-1650.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80851	SPF - IBST	425360	Motor Vehicles	235	-375.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80852	Trip Permit (35%)	427441	Revenue	90	-997.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80853	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-13799.430	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80854	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-311275.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-06T00:00:00	ARD7684120	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80855	Water Testing Fees	423190	Indiana Dept of Health	400	-184.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-06T00:00:00	ARD7684126	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80856	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80857	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3147.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80858	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-06T00:00:00	ARD7684114	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80859	Food and Beverage Tax	418400	State Comptroller	50	-471.120	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80860	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80861	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80862	Donate Life Trust	425404	Motor Vehicles	235	-1075.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80863	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2184.400	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-06T00:00:00	ARD7684130	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80864	Food and Beverage Tax	418400	State Comptroller	50	-797.780	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80865	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-437820.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-06T00:00:00	ARD7684145	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80866	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-22110.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80867	SPF - Purdue	425319	Motor Vehicles	235	-15125.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80868	Unemployment Tax	417810	Dept of Workforce Development	510	476527.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-06T00:00:00	ARD7684138	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80869	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80870	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80871	Food and Beverage Tax	418400	State Comptroller	50	-1367.170	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80872	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-800.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80873	Offender Medical Copayments	420830	Correction	615	-3031.810	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-05-06T00:00:00	ARD7684140	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80874	Active Employee Hlth Ins Exc	471990	Natural Resources	300	13799.430	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80875	Food and Beverage Tax	418400	State Comptroller	50	-310.560	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80876	Truck 48K - 54K	425033	Motor Vehicles	235	-460.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80877	Aviation Fuel Excise Tax	413350	Revenue	90	-5969.150	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80878	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80879	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80880	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80881	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-06T00:00:00	ARM7684032	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80882	SPF - JDRF	425373	Motor Vehicles	235	-525.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80883	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-06T00:00:00	ARB7684031	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80884	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80885	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-250.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80886	Food and Beverage Tax	418400	State Comptroller	50	-58.020	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80887	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80888	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-175.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80889	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80890	Food and Beverage Tax	418400	State Comptroller	50	-117.320	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80891	Food and Beverage Tax	418400	State Comptroller	50	-1891.400	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80892	Transp Infr Impr Fee	428155	Transportation	800	-2986.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80893	SPF - IPFF	425368	Motor Vehicles	235	-5550.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80894	State Sales Tax	412010	Transportation	800	-5970.270	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80895	Welfare Repayments	450510	FSSA Family Resources	500	-4826.090	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-06T00:00:00	ARD7684134	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80896	Teaching Licensing Fees	427010	Education	700	-11945.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-06T00:00:00	ARD7684142	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
80897	Alcoholic Beverage Taxes	416100	Revenue	90	-207.440	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80898	Transp Infr Impr Fee	428155	Transportation	800	-1052625.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-06T00:00:00	ARD7684145	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80899	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-06T00:00:00	ARB7684031	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80900	DOR IDEM Fees	427470	Environmental Management	495	128980.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-06T00:00:00	ARD7684130	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80901	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-06T00:00:00	ARD7684046	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80902	LGIP Interest Income	429612	Treasurer of State	48	-5766.800	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-05-06T00:00:00	ARD7684048	2026-07-04T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80903	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-06T00:00:00	ARB7684031	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80904	Purdue Fort Wayne	425336	Motor Vehicles	235	-150.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80905	SPF - ISP	425371	Motor Vehicles	235	-1650.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80906	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80907	SPF - ISU	425311	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80908	Truck 54K - 60K	425034	Motor Vehicles	235	-950.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80909	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80910	SPF - BallState	425302	Motor Vehicles	235	-3950.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80911	Food and Beverage Tax	418400	State Comptroller	50	-828.910	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80912	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80913	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80914	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-925.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80915	TOS Unidentified Funds	401150	Attorney General	46	-2183.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-06T00:00:00	ARD7684045	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80916	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80917	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80918	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-156335.680	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-06T00:00:00	ARD7684138	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80919	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-06T00:00:00	ARD7684107	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80920	BMVC Commission Fees	425283	Motor Vehicles Comm	340	761275.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-06T00:00:00	ARD7684120	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80921	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80922	Food and Beverage Tax	418400	State Comptroller	50	-21.260	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80923	DOR BMV OSOW Fee	427475	Revenue	90	-140339.040	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80924	Motor Carrier Permit Fees	427440	Revenue	90	-123.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80925	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80926	Heritage Trust Fees	425387	Natural Resources	300	-11075.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80927	Bicycle Indiana Trust	425396	Motor Vehicles	235	-825.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80928	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80929	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80930	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80931	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-438.140	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-05-06T00:00:00	ARD7684138	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80932	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80933	Innkeeper's Tax	418500	Treasurer of State	48	-1949.420	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-06T00:00:00	ARD7684049	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80934	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80935	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-600.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-06T00:00:00	ARD7684111	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
80936	Pet Friendly Trust	425399	Motor Vehicles	235	-9400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80937	Food and Beverage Tax	418400	State Comptroller	50	-555.310	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80938	Military Relief Check-off	464226	Veterans Affairs	160	-155.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-06T00:00:00	ARD7684098	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80939	Welfare Repayments	450510	FSSA Family Resources	500	23406.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-06T00:00:00	ARD7684134	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80940	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-05-06T00:00:00	ARD7684135	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80941	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80942	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80943	Disability Premiums ER	428990	Disability - State Personnel	71	-3541.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-06T00:00:00	ARB7684024	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80944	Program Income	441020	Adjutant General	110	-1013.480	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	ARD7684097	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
80945	Food and Beverage Tax	418400	State Comptroller	50	-1030.740	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80946	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80947	Food and Beverage Tax	418400	State Comptroller	50	-745.860	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80948	Food and Beverage Tax	418400	State Comptroller	50	-671.050	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80949	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-176584.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-06T00:00:00	ARD7684145	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80950	Reinstate License or Permit	425006	Motor Vehicles	235	-1110.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80951	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80952	Aircraft License Excise Tax	413100	Revenue	90	-479.000	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80953	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80954	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80955	SPF - Evansville	425325	Motor Vehicles	235	-675.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80956	500 Festival Trust	425407	Motor Vehicles	235	-1000.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80957	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1550.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80958	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1898147.040	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-06T00:00:00	ARD7684138	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80959	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80960	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-20509.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-06T00:00:00	ARD7684126	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80961	SPF - UofIndy	425326	Motor Vehicles	235	-700.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80962	Claims and Comp - Road Damage	472342	Transportation	800	-169956.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-06T00:00:00	BIL7684165	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80963	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-06T00:00:00	ARD7684094	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80964	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11970.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80965	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5880.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-06T00:00:00	ARD7684107	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80966	LARE Fee	425267	Natural Resources	300	-14428.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80967	SPF - IU	425312	Motor Vehicles	235	-18150.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80968	Greenways Trust	425400	Motor Vehicles	235	-875.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80969	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-72.030	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-06T00:00:00	ARD7684129	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80970	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80971	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-06T00:00:00	ARD7684136	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80972	Motor Vehicle Highway Fees	425008	Revenue	90	-782.860	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80973	SPF - Marian	425318	Motor Vehicles	235	-450.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80974	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-06T00:00:00	ARM7684032	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80975	HP Breakage	423613	Horse Racing Comm	265	7.640	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-06T00:00:00	ARD7684113	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80976	Gasoline Tax	414200	Revenue	90	23697.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80977	Odometer Fees	425007	State Police	100	-3627.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-06T00:00:00	ARD7684096	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80978	ID Breakage	423614	Horse Racing Comm	265	31.050	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-06T00:00:00	ARD7684113	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80979	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2862.420	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-06T00:00:00	ARD7684115	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80980	SPF - 4H	425356	Motor Vehicles	235	-550.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80981	SPF - Freemason	425352	Motor Vehicles	235	-1775.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80982	Food and Beverage Tax	418400	State Comptroller	50	-500.180	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80983	LARE Fee	425267	Natural Resources	300	-50486.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80984	Food and Beverage Tax	418400	State Comptroller	50	-1393.800	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80985	Food and Beverage Tax	418400	State Comptroller	50	-192.360	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80986	Multi State Opioid Settlement	452115	Budget Agency	57	-1324184.390	2026	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2026-05-06T00:00:00	ARD7684090	2026-07-04T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80987	Program Income	441020	Indiana Dept of Health	400	-1413187.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-06T00:00:00	ARD7684126	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80988	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-4000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-06T00:00:00	ARD7684114	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80989	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-06T00:00:00	ARM7684032	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80990	Notary Public Commissions	427520	Secretary Of State	40	-851.920	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-06T00:00:00	ARD7684044	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80991	Food and Beverage Tax	418400	State Comptroller	50	-949.440	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80992	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47494.440	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80993	DOR BMV OSOW Fee	427475	Transportation	800	-1830.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80994	DOR  Service Charge	427449	Revenue	90	-227.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80995	Food and Beverage Tax	418400	State Comptroller	50	-15436.630	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80996	Controlled Substances Recovery	426450	Professional Licensing	250	-120.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-06T00:00:00	ARD7684110	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80997	LOCAL PROJECTS	464180	Child Services	502	-999.890	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-06T00:00:00	ARD7684135	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80998	Food and Beverage Tax	418400	State Comptroller	50	-282.910	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80999	SF Supplier Fee	427500	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81000	Food and Beverage Tax	418400	State Comptroller	50	-1952.040	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81001	NONGAME FUND	464220	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-06T00:00:00	ARD7684117	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81002	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81003	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81004	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81005	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81006	Claims and Comp - Road Damage	472342	Transportation	800	-727.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-06T00:00:00	ARM7684042	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81007	ID Breakage	423614	Horse Racing Comm	265	31.050	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-06T00:00:00	ARD7684113	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81008	SPF - ND	425327	Motor Vehicles	235	-5075.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81009	Copies and Report Fees	420360	Board of Accounts	80	-15059.900	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-06T00:00:00	BIL7684147	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81010	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81011	Welfare Repayments	450510	FSSA Family Resources	500	-524586.930	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-06T00:00:00	ARB7686203	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81012	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-215767.990	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-06T00:00:00	BIL7684147	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81013	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81014	Motor Vehicle Highway Fees	425008	Revenue	90	-99871.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81015	Food and Beverage Tax	418400	State Comptroller	50	-2248.480	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81016	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81017	Gasoline use tax	412700	Revenue	90	-630.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81018	SPF - IEdT	425361	Motor Vehicles	235	-1225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81019	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-06T00:00:00	ARM7684032	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81020	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1997488.780	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81021	Innkeeper's Tax	418500	Treasurer of State	48	-30.040	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-06T00:00:00	ARD7684049	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81022	Motor Vehicle Highway Fees	425008	Revenue	90	-20735.240	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81023	Truck under 7K	425021	Motor Vehicles	235	-575.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81024	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81025	Special Fuel Tax	414300	Revenue	90	0.410	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81026	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-06T00:00:00	ARD7684112	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81027	Claims and Comp - Road Damage	472342	Transportation	800	630.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81028	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1950.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81029	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81030	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81031	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647954	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81032	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81033	Food and Beverage Tax	418400	State Comptroller	50	-2855.890	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81034	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81035	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81036	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7623.480	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-11T00:00:00	ARD7647981	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81037	Alcoholic Beverage Taxes	416100	Revenue	90	-7692.490	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81038	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5894.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81039	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-101.010	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81040	Innkeeper's Tax	418500	Treasurer of State	48	-444.350	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81041	Food and Beverage Tax	418400	State Comptroller	50	-11104.940	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81042	Technololgy Fund Fees	425284	Motor Vehicles	235	-22139.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81043	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-4000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-11T00:00:00	ARD7647985	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81044	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-375.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81045	DOR IDEM Fees	427470	Environmental Management	495	-925.360	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-11T00:00:00	ARD7647983	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81046	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81047	IRP Registration Fees	427420	Revenue	90	-417694.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81048	Nonconsumer Settlements/Fees	450260	Attorney General	46	-250.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-11T00:00:00	ARD7648820	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81049	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1522.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-11T00:00:00	ARD7647979	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81050	Food and Beverage Tax	418400	State Comptroller	50	-68.310	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81051	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-10264.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81052	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81053	Abandon Property Interest/Div	429607	Treasurer of State	48	-123.460	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-11T00:00:00	ARD7648823	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81054	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81055	Truck 54K - 60K	425034	Motor Vehicles	235	-525.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81056	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-11T00:00:00	ARD7647969	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
81057	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81058	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81059	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81060	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81061	WASTE TIRE FACILITY	421072	Environmental Management	495	-220.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81062	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81063	Consumer Restitution	450220	Attorney General	46	-6000.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-03-11T00:00:00	ARD7648820	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81064	Aviation Fuel Excise Tax	413350	Revenue	90	-2324.810	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81065	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81066	Offender Medical Copayments	420830	Correction	615	-922.920	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-11T00:00:00	ARD7647992	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81067	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81068	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2845.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-11T00:00:00	ARD7647914	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81069	Consumer Settlements	450230	Attorney General	46	-642.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-11T00:00:00	ARD7647916	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81070	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81071	Consumer Penalties	450240	Attorney General	46	-300.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-11T00:00:00	ARD7648820	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81072	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81073	Abandoned Property	462100	Treasurer of State	48	-53001.940	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-11T00:00:00	ARD7648823	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81074	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-597549.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-11T00:00:00	ARD7647977	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81075	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81076	FESOP FEES	421030	Environmental Management	495	-12064.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81077	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81078	State Sales Tax	412010	Transportation	800	-2889.920	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81079	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-11T00:00:00	ARD7647963	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81080	Truck under 7K	425021	Motor Vehicles	235	-350.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81081	Food and Beverage Tax	418400	State Comptroller	50	-7393.670	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81082	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81083	Banner Permits	428132	Transportation	800	-2945.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81084	Gasoline use tax	412700	Transportation	800	-113217.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81085	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81086	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1071288.920	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81087	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81088	TITLE V	421044	Environmental Management	495	-25391.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81089	SF Supplier Fee	427500	Revenue	90	-98.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81090	Motor Vehicle Highway Fees	425008	State Comptroller	50	-30714.350	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-11T00:00:00	ARD7647920	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81091	Innkeeper's Tax	418500	Treasurer of State	48	-6363.920	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81092	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81093	Food and Beverage Tax	418400	State Comptroller	50	-5728.480	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81094	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81095	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81096	LARE Fee	425267	Natural Resources	300	-4523.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-11T00:00:00	ARD7647975	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81097	SF Supplier Fee	427500	Revenue	90	-6.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81098	Superload Escort Revenue	432105	State Police	100	-5341.800	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647959	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81099	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81100	DOR BMV OSOW Fee	427475	Transportation	800	-530.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81101	SPF - ND	425327	Motor Vehicles	235	-1525.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81102	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81103	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81104	Food and Beverage Tax	418400	State Comptroller	50	-48.220	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81105	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1610.940	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-11T00:00:00	ARD7647980	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81106	Disability Premiums ER	428990	Disability - State Personnel	71	-10315.560	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-11T00:00:00	ARB7647888	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
81107	Consumer Settlements	450230	Attorney General	46	-114.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-11T00:00:00	ARD7647915	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81108	Motor Vehicle Highway Fees	425008	Revenue	90	-3.280	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-11T00:00:00	ARD7647956	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81109	Motor Carrier Fuel Tax	414400	Transportation	800	-345.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81110	Food and Beverage Tax	418400	State Comptroller	50	-48.220	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81111	Innkeeper's Tax	418500	Treasurer of State	48	-943.170	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81112	Food and Beverage Tax	418400	State Comptroller	50	-11588.640	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81113	SPF - Riley HFK	425376	Motor Vehicles	235	-1300.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81114	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1836.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81115	SPF - 4H	425356	Motor Vehicles	235	-75.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81116	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81117	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44980.230	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647954	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81118	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81119	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-2162453.830	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-11T00:00:00	ARD7647989	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81120	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81121	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81122	Special Fuel Tax	414300	Revenue	90	-5126.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81123	Innkeeper's Tax	418500	Treasurer of State	48	-1482.230	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81124	Claims and Comp - Road Damage	472342	Transportation	800	815.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARM7647912	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81125	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81126	SPF - Indy HoF	425355	Motor Vehicles	235	-750.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81127	Food and Beverage Tax	418400	State Comptroller	50	-684.510	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81128	HP Breakage	423613	Horse Racing Comm	265	-64.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-11T00:00:00	ARD7647971	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81129	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81130	SPF - IKFT	425364	Child Services	502	-600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-11T00:00:00	ARD7647987	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81131	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10269.430	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-11T00:00:00	ARD7647996	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81132	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81133	Claims and Comp - Road Damage	472342	Transportation	800	-111337.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	BIL7648012	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81134	Unemployment Tax	417810	Dept of Workforce Development	510	-1053907.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-11T00:00:00	ARD7647990	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81135	SPF - BallState	425302	Motor Vehicles	235	-1050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81136	SPF - Support our Troops	425340	Veterans Affairs	160	-8205.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-11T00:00:00	ARD7647962	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81137	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-54918.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81138	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6448.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-11T00:00:00	ARD7647970	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81139	Transp Infr Impr Fee	428155	Transportation	800	-3306.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81140	Innkeeper's Tax	418500	Treasurer of State	48	-361.950	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81141	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81142	Food and Beverage Tax	418400	State Comptroller	50	-2248.480	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81143	Dealer Plates	425230	Secretary Of State	40	-12593.730	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-11T00:00:00	ARD7647914	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81144	Motor Vehicle Highway Fees	425008	Revenue	90	-5463.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81145	Military Relief Check-off	464226	Veterans Affairs	160	-529.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-11T00:00:00	ARD7647961	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81146	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81147	Food and Beverage Tax	418400	State Comptroller	50	-3844.070	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81148	Social Security Reimbursements	471460	Disability - State Personnel	71	13383.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-11T00:00:00	ARB7647888	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
81149	Motor Vehicle Highway Fees	425008	Revenue	90	-7771.060	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81150	Food and Beverage Tax	418400	State Comptroller	50	-3312.530	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81151	SF Supplier Fee	427500	Revenue	90	-295.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81152	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81153	Innkeeper's Tax	418500	Treasurer of State	48	-6810.810	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81154	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1749551.720	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81155	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81156	Food and Beverage Tax	418400	State Comptroller	50	-2169.430	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81157	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81158	Food and Beverage Tax	418400	State Comptroller	50	-142.530	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81159	DEVA Repayments	428924	Personnel	70	-880.260	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-11T00:00:00	ARD7648878	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
81160	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81161	SPF - Purdue	425319	Motor Vehicles	235	-4625.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81162	Special Fuel Tax	414300	Revenue	90	-312.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81163	Odometer Fees	425007	State Police	100	-229.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-11T00:00:00	ARD7647958	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81164	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	8440.150	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-11T00:00:00	ARD7647983	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81165	Food and Beverage Tax	418400	State Comptroller	50	-871.100	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81166	DESIGNATED DONATION	463050	Arts Comm	705	-225.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-11T00:00:00	ARD7647994	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
81167	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81168	Gasoline use tax	412700	Transportation	800	-37740.440	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81169	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81170	Food and Beverage Tax	418400	State Comptroller	50	-16761.040	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81171	Special Fuel Tax	414300	Revenue	90	50230.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81172	Food and Beverage Tax	418400	State Comptroller	50	-9.380	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81173	SPF - IU	425312	Motor Vehicles	235	-6450.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81174	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81175	TOS Unidentified Funds	401150	Attorney General	46	398052.080	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-11T00:00:00	ARD7648820	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81176	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81177	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-11T00:00:00	ARM7647893	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81178	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81179	Nonconsumer Settlements/Fees	450260	State Police	100	-5857.560	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647959	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81180	Charity Gaming License Fee	422810	Gaming Comm	190	-21000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-11T00:00:00	ARD7647963	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81181	Precious Metal	427587	Secretary Of State	40	-70.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-11T00:00:00	ARD7647914	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81182	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-11T00:00:00	BIL7648006	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81183	Aircraft License Excise Tax	413100	Revenue	90	-5973.220	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81184	State Library Sales Tax	412430	Library	730	-3.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-11T00:00:00	ARD7647995	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81185	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-11T00:00:00	ARD7647987	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81186	Electric Vehicle-Suppl Fee	425013	Transportation	800	-40886.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81187	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81188	Copies and Report Fees	420360	State Police	100	-105.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-11T00:00:00	ARD7647959	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81189	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81190	Welfare Repayments	450510	FSSA Family Resources	500	-2076.530	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-11T00:00:00	ARD7647986	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81191	ID Breakage	423614	Horse Racing Comm	265	-58.520	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-11T00:00:00	ARD7647971	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81192	Innkeeper's Tax	418500	Treasurer of State	48	-80.240	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81193	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81194	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81195	State Sales Tax	412010	Transportation	800	-12212.240	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81196	DOR  Service Charge	427449	Revenue	90	-1000.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81197	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81198	Food and Beverage Tax	418400	State Comptroller	50	-1567.350	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81199	DOR BMV OSOW Fee	427475	Revenue	90	-87193.790	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81200	Food and Beverage Tax	418400	State Comptroller	50	-210.500	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81201	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81202	Transp Infr Impr Fee	428155	Transportation	800	-364320.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81203	HP Breakage	423613	Horse Racing Comm	265	-373.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-11T00:00:00	ARD7647971	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81204	Pet Friendly Trust	425399	Motor Vehicles	235	-3325.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81205	Food and Beverage Tax	418400	State Comptroller	50	-70450.960	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81206	SPF - Colts	425354	Budget Agency	57	-1220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-11T00:00:00	ARD7647952	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81207	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81208	Welfare Repayments	450510	FSSA Family Resources	500	7680.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-11T00:00:00	ARM7647899	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81209	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81210	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7464.660	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-11T00:00:00	ARD7647966	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81211	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81212	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81213	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81214	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-11T00:00:00	ARD7647919	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81215	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81216	SPF - Nurses	425367	Motor Vehicles	235	-2575.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81217	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81218	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81219	HP Breakage	423613	Horse Racing Comm	265	-373.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-11T00:00:00	ARD7647971	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81220	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81221	Food and Beverage Tax	418400	State Comptroller	50	-2230.950	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81222	Food and Beverage Tax	418400	State Comptroller	50	-826.700	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81223	Motor Vehicle Highway Fees	425008	Revenue	90	-87888.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81224	Food and Beverage Tax	418400	State Comptroller	50	-13.190	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81225	Odometer Fees	425007	State Police	100	-1284.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-11T00:00:00	ARD7647959	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81226	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14800.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81227	Gasoline use tax	412700	Revenue	90	-25160.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81228	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1267.800	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-11T00:00:00	ARD7647972	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81229	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33237.630	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-11T00:00:00	ARD7647954	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81230	Wild Turkey Trust	425397	Motor Vehicles	235	-700.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81231	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4590.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-11T00:00:00	ARD7647975	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81232	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81233	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81234	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81235	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81236	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81237	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-11T00:00:00	ARD7647964	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81238	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81239	Food and Beverage Tax	418400	State Comptroller	50	-1909.260	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81240	Technololgy Fund Fees	425284	Motor Vehicles	235	-507.120	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647967	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81241	MAJOR MUNICIPAL	421148	Environmental Management	495	-15115.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81242	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-925.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81243	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81244	Food and Beverage Tax	418400	State Comptroller	50	-552.360	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81245	Food and Beverage Tax	418400	State Comptroller	50	-4692.350	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81246	Librarian Certification Fee	424610	Library	730	-320.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-11T00:00:00	ARD7647995	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81247	ID Breakage	423614	Horse Racing Comm	265	-336.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-11T00:00:00	ARD7647971	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81248	SOS Enforcement Penalties	451215	Secretary Of State	40	-156.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-11T00:00:00	ARD7647914	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81249	NONGAME FUND	464220	Natural Resources	300	-839.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-11T00:00:00	ARD7647974	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81250	ID Breakage	423614	Horse Racing Comm	265	-336.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-11T00:00:00	ARD7647971	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81251	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6880.180	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-11T00:00:00	ARD7647983	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81252	Food and Beverage Tax	418400	State Comptroller	50	-2108.290	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81253	Child Support Bureau Annual Fe	424200	Child Services	502	-303.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-11T00:00:00	ARD7647987	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81254	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81255	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81256	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81257	SPF - ISP	425371	Motor Vehicles	235	-550.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81258	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81259	LARE Fee	425267	Natural Resources	300	-14221.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-11T00:00:00	ARD7647975	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81260	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81261	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4701.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-11T00:00:00	ARD7647975	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81262	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81263	Transfer	425174	Environmental Management	495	62564.040	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-11T00:00:00	ARD7647984	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81264	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	477007.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-11T00:00:00	ARM7647904	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81265	SBOA Audit Charge	452210	Board of Accounts	80	-253121.400	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-11T00:00:00	ARD7647955	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81266	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-11T00:00:00	ARD7647956	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81267	Food and Beverage Tax	418400	State Comptroller	50	-17942.000	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81268	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81269	Consumer Penalties	450240	Attorney General	46	-15.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-03-11T00:00:00	ARD7648820	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81270	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81271	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81272	Motor Carrier Permit Fees	427440	Revenue	90	-70.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81273	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-11T00:00:00	ARD7647960	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81274	Innkeeper's Tax	418500	Treasurer of State	48	-109.640	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81275	Innkeeper's Tax	418500	Treasurer of State	48	-15013.760	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81276	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-155948.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81277	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81278	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-11T00:00:00	ARD7647954	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81279	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81280	LOCAL PROJECTS	464180	Child Services	502	-797.110	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-11T00:00:00	ARD7647987	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81281	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-11T00:00:00	ARD7647970	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81282	Motor Vehicle Highway Fees	425008	Revenue	90	-763.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81283	Innkeeper's Tax	418500	Treasurer of State	48	-1904.450	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81284	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2621.510	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-11T00:00:00	ARD7647985	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81285	Registration Fee Revenue	423260	Attorney General	46	-400.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-11T00:00:00	ARD7648820	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81286	SBOA Audit Charge	452210	Board of Accounts	80	-683.860	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-03-11T00:00:00	ARD7648881	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81287	Welfare Repayments	450510	FSSA Family Resources	500	15652.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-11T00:00:00	ARD7647986	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81288	GIFT SHOP	432100	Library	730	-43.740	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-11T00:00:00	ARD7647995	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81289	Food and Beverage Tax	418400	State Comptroller	50	-4531.330	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81290	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-41594.130	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-11T00:00:00	ARD7647990	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81291	SPF - Butler	425304	Motor Vehicles	235	-875.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81292	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81293	Innkeeper's Tax	418500	Treasurer of State	48	-2791.560	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81294	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81295	Food and Beverage Tax	418400	State Comptroller	50	-32.780	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81296	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-11T00:00:00	ARD7647988	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81297	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81298	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-607.110	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-11T00:00:00	ARD7647976	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81299	Collection Agency Fees	427530	Transportation	800	4783.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81300	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81301	Investment Income	429690	Motor Vehicles	235	-973.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-11T00:00:00	ARD7647966	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81302	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-178.220	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-03-11T00:00:00	ARD7647990	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81303	Food and Beverage Tax	418400	State Comptroller	50	-503.900	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81304	IN Volunteer Firefighters	425037	Motor Vehicles	235	-600.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81305	Innkeeper's Tax	418500	Treasurer of State	48	-7607.560	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81306	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81307	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-56565.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-11T00:00:00	ARD7647973	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81308	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647978	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81309	SPF - IPFF	425368	Motor Vehicles	235	-1650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81310	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81311	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-11T00:00:00	ARD7648918	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81312	DOR BMV OSOW Fee	427475	Revenue	90	-52530.150	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81313	Food and Beverage Tax	418400	State Comptroller	50	-7085.790	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81314	Gasoline Tax	414200	Revenue	90	-20970.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81315	Disability Premiums EE	428991	Disability - State Personnel	71	-2574.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-11T00:00:00	ARB7647888	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
81316	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-90604.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-11T00:00:00	ARD7647914	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81317	Gasoline Tax	414200	Revenue	90	-8231.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81318	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81319	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81320	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-14.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-11T00:00:00	ARD7647995	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81321	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-224105.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-11T00:00:00	ARD7647988	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81322	Food and Beverage Tax	418400	State Comptroller	50	-740.010	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81323	Alcoholic Beverage Taxes	416100	Revenue	90	-20725.980	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81324	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-396.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647954	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81325	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81326	Food and Beverage Tax	418400	State Comptroller	50	-711.590	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81327	Innkeeper's Tax	418500	Treasurer of State	48	-105132.100	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81328	Heritage Trust Fees	425387	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-11T00:00:00	ARD7647975	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81329	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81330	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6815.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-11T00:00:00	ARD7647979	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81331	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35028.860	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81332	DOR UST Fees	427465	Environmental Management	495	315.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-23T00:00:00	ARB7731420	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81333	Innkeeper's Tax	418500	Treasurer of State	48	-1143.670	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81334	HP Breakage	423613	Horse Racing Comm	265	0.000	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-06-23T00:00:00	ARD7731507	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81335	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-564766.440	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81336	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81337	Food and Beverage Tax	418400	State Comptroller	50	-188.360	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81338	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72293.730	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-23T00:00:00	ARD7731489	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81339	Innkeeper's Tax	418500	Treasurer of State	48	-1123.160	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81340	Occupational License Fee	422820	Gaming Comm	190	-973.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-23T00:00:00	ARD7731497	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81341	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81342	Rntl of Prop - DOA	430120	Dept of Administration	61	-675.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-06-23T00:00:00	ARD7731485	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81343	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	ARD7731500	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81344	Aviation Fuel Excise Tax	413350	Revenue	90	-1645.800	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81345	Military Relief Check-off	464226	Veterans Affairs	160	-241.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-23T00:00:00	ARD7731496	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81346	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-35905.920	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-23T00:00:00	ARD7731534	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81347	Civil Penalties	450411	Revenue	90	-760.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81348	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-800919.790	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81349	ID Breakage	423614	Horse Racing Comm	265	0.000	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-06-23T00:00:00	ARD7731507	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81350	Innkeeper's Tax	418500	Treasurer of State	48	-27.500	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81351	SF Transporter Fee	427505	Revenue	90	246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81352	Innkeeper's Tax	418500	Treasurer of State	48	-1873.680	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81353	Food and Beverage Tax	418400	State Comptroller	50	-505.170	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81354	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1222.480	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-06-23T00:00:00	ARD7731521	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
81355	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81356	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-23T00:00:00	ARD7731532	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81357	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-23T00:00:00	ARD7731506	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81358	Innkeeper's Tax	418500	Treasurer of State	48	-25.110	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81359	Investment Income	429690	Motor Vehicles	235	-3261.290	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-23T00:00:00	ARD7731501	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81360	Claims and Comp - Road Damage	472342	Transportation	800	1379.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-23T00:00:00	ARD7731545	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81361	Charity Gaming License Fee	422810	Gaming Comm	190	-29400.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-23T00:00:00	ARD7731497	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81362	Gift Shop Revenue	431435	Agriculture	36	-20.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-06-23T00:00:00	ARD7731433	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81363	Innkeeper's Tax	418500	Treasurer of State	48	-125.210	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81364	Court Fee Safe School Fee	424126	Treasurer of State	48	-300.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-23T00:00:00	ARD7731442	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81365	Innkeeper's Tax	418500	Treasurer of State	48	-4625.630	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81366	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-23T00:00:00	ARD7731544	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81367	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-105477.070	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81368	Food and Beverage Tax	418400	State Comptroller	50	-50218.280	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81369	SexorViolent Offender Reg Fee	429350	Correction	615	-1924.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-23T00:00:00	ARD7731537	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81370	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	ARD7731500	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81371	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-23T00:00:00	ARD7731504	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81372	Sales Disclosure Filing	424810	Budget Agency	57	-32100.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-23T00:00:00	ARD7731484	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81373	NONGAME FUND	464220	Natural Resources	300	-263.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-23T00:00:00	ARD7731512	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81374	Gasoline use tax	412700	Transportation	800	148.280	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-23T00:00:00	ARD7731544	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81375	HP Breakage	423613	Horse Racing Comm	265	-84.160	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-23T00:00:00	ARD7731507	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81376	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-8229.900	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731434	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
81377	SOS Enforcement Penalties	451215	Secretary Of State	40	-288.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-06-23T00:00:00	ARD7731436	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81378	ID Breakage	423614	Horse Racing Comm	265	17.230	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-23T00:00:00	ARD7731507	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81379	Food and Beverage Tax	418400	State Comptroller	50	-15354.390	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81380	Innkeeper's Tax	418500	Treasurer of State	48	-18.820	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81381	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7518.020	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-23T00:00:00	ARD7731542	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81382	Pro Bono Legal Services Fee	424026	State Comptroller	50	-2665.290	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-23T00:00:00	ARD7731451	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81383	Welfare Repayments	450510	FSSA Family Resources	500	-1939.630	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-23T00:00:00	ARD7731527	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81384	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-23T00:00:00	ARB7731420	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81385	Special Fuel Tax	414300	Revenue	90	-224699.630	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81386	Innkeeper's Tax	418500	Treasurer of State	48	-51.180	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81387	Motor Vehicle Highway Fees	425008	Revenue	90	-8870.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81388	Trip Permit (35%)	427441	Revenue	90	-262.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81389	Program Income	441020	Indiana Dept of Health	400	-2527794.070	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-23T00:00:00	ARD7731518	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81390	Food and Beverage Tax	418400	State Comptroller	50	-41942.630	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81391	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-23T00:00:00	ARD7731489	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81392	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-23T00:00:00	ARB7731420	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81393	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2282.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-23T00:00:00	ARD7731501	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81394	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81395	LOCAL PROJECTS	464180	Child Services	502	-959.490	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-23T00:00:00	ARD7731529	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81396	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	ARD7731500	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81397	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-23T00:00:00	ARB7731420	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81398	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-134155.420	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-23T00:00:00	ARD7731535	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81399	Transp Infr Impr Fee	428155	Transportation	800	-768.480	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-23T00:00:00	ARD7731544	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81400	Unemployment Tax	417810	Dept of Workforce Development	510	-840330.730	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-23T00:00:00	ARD7731534	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81401	Dealer Plates	425230	Secretary Of State	40	-8736.110	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-23T00:00:00	ARD7731436	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81402	Innkeeper's Tax	418500	Treasurer of State	48	-24062.540	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81403	Innkeeper's Tax	418500	Treasurer of State	48	-353.050	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81404	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-55662.690	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-23T00:00:00	ARD7731522	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81405	Innkeeper's Tax	418500	Treasurer of State	48	-84.200	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81406	Workzone Safety Fine	455130	Transportation	800	-3600.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-23T00:00:00	ARD7731543	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81407	SF Transporter Fee	427505	Revenue	90	738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81408	Occupational License Fee	422820	Gaming Comm	190	-650.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-23T00:00:00	ARD7731497	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81409	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-86734.070	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81410	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81411	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-23T00:00:00	ARD7731489	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81412	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-139713.380	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81413	Innkeeper's Tax	418500	Treasurer of State	48	-1540832.970	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81414	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	ARD7731500	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81415	Gasoline use tax	412700	Transportation	800	444.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-23T00:00:00	ARD7731544	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81416	Offender Medical Copayments	420830	Correction	615	-807.120	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-06-23T00:00:00	ARD7731538	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81417	Food and Beverage Tax	418400	State Comptroller	50	-10802.400	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81418	Innkeeper's Tax	418500	Treasurer of State	48	-2317.500	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81419	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-69250.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-23T00:00:00	ARD7731500	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81420	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-23T00:00:00	ARD7731523	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81421	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-23T00:00:00	ARD7731498	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81422	Food and Beverage Tax	418400	State Comptroller	50	-2.110	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81423	Food and Beverage Tax	418400	State Comptroller	50	-25927.320	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81424	Food and Beverage Tax	418400	State Comptroller	50	-818.840	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81425	Food and Beverage Tax	418400	State Comptroller	50	-1910.850	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81426	Odometer Fees	425007	State Police	100	-113.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-23T00:00:00	ARD7731493	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81427	Innkeeper's Tax	418500	Treasurer of State	48	-2278.100	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81428	Innkeeper's Tax	418500	Treasurer of State	48	-44.510	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81429	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-23T00:00:00	ARB7731420	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81430	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-748081.310	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81431	Gasoline Tax	414200	Revenue	90	-3739015.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81432	DOR IDEM Fees	427470	Environmental Management	495	-26749.980	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-23T00:00:00	ARD7731522	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81433	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-23T00:00:00	ARD7731489	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81434	Food and Beverage Tax	418400	State Comptroller	50	-34683.990	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81435	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-23T00:00:00	ARD7731448	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81436	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-418601.190	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-06-23T00:00:00	ARD7731521	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
81437	Aircraft License Excise Tax	413100	Revenue	90	-131.420	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81438	Medicaid Prog Recov Penlty	450530	Attorney General	46	-303321.110	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-23T00:00:00	ARD7731438	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81439	Claims and Comp - Auto Damage	472340	Transportation	800	700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-23T00:00:00	ARM7731428	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81440	Veterans Home Resident Collect	428410	Veterans Home	570	-12511.980	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-23T00:00:00	ARD7731536	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81441	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	ARD7731500	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81442	IRP Registration Fees	427420	Revenue	90	-75377.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81443	Food and Beverage Tax	418400	State Comptroller	50	-9483.220	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81444	Food and Beverage Tax	418400	State Comptroller	50	-25911.860	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81445	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	ARD7731500	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81446	Food and Beverage Tax	418400	State Comptroller	50	-25.680	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81447	Innkeeper's Tax	418500	Treasurer of State	48	-29.510	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81448	Food and Beverage Tax	418400	State Comptroller	50	-43808.970	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81449	Appraisal Mgmt Registration	426032	Attorney General	46	-625.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-23T00:00:00	ARD7731440	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81450	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-12574.500	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-23T00:00:00	ARD7731488	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81451	Food and Beverage Tax	418400	State Comptroller	50	-19897.440	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81452	Food and Beverage Tax	418400	State Comptroller	50	-85870.950	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81453	Banner Permits	428132	Transportation	800	-555.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-23T00:00:00	ARD7731545	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81454	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-1600.000	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-23T00:00:00	ARD7731431	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
81455	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-22.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-23T00:00:00	ARD7731541	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81456	Precious Metal	427587	Secretary Of State	40	-405.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-23T00:00:00	ARD7731436	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81457	Child Care Ministries	422540	Early Child Learning	501	-400.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-06-23T00:00:00	ARD7731528	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
81458	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-23T00:00:00	ARD7731499	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81459	Innkeeper's Tax	418500	Treasurer of State	48	-19.900	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81460	Innkeeper's Tax	418500	Treasurer of State	48	-733.120	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81461	Claims and Comp - Road Damage	472342	Transportation	800	-281.180	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-23T00:00:00	ARM7731428	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81462	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-76189.790	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81463	Food and Beverage Tax	418400	State Comptroller	50	-27862.870	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81464	DNR - Restitution	451045	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-23T00:00:00	ARD7731511	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81465	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81466	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97834.590	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-23T00:00:00	ARD7731489	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81467	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1080.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-23T00:00:00	ARB7731420	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81468	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-627518.260	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-07-04T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81469	Alcoholic Beverage Taxes	416100	Revenue	90	-20928.920	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81470	Innkeeper's Tax	418500	Treasurer of State	48	-147.650	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81471	Innkeeper's Tax	418500	Treasurer of State	48	-117.350	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81472	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81473	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-7706.910	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-23T00:00:00	ARD7731442	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81474	Innkeeper's Tax	418500	Treasurer of State	48	-202.630	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81475	Innkeeper's Tax	418500	Treasurer of State	48	-71.420	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81476	Food and Beverage Tax	418400	State Comptroller	50	-41444.600	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81477	SF Transporter Fee	427505	Revenue	90	15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81478	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-7786.820	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-23T00:00:00	ARD7731442	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81479	Food and Beverage Tax	418400	State Comptroller	50	-8369.090	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81480	DOR UST Fees	427465	Environmental Management	495	1260.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-23T00:00:00	BIL7731557	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81481	Innkeeper's Tax	418500	Treasurer of State	48	-55.150	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81482	Water Testing Fees	423190	Indiana Dept of Health	400	-305.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-06-23T00:00:00	ARD7731518	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81483	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2475.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-23T00:00:00	ARD7731509	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81484	Innkeeper's Tax	418500	Treasurer of State	48	-40207.450	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81485	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-06-23T00:00:00	ARD7731504	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81486	RealEstate FraudApp-Fees	429333	Attorney General	46	-8350.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-23T00:00:00	ARD7731440	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81487	Food and Beverage Tax	418400	State Comptroller	50	-7552.730	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81488	Motor Vehicle Highway Fees	425008	Revenue	90	-49.930	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-23T00:00:00	ARD7731490	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81489	Food and Beverage Tax	418400	State Comptroller	50	-3559.310	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81490	Food and Beverage Tax	418400	State Comptroller	50	-7066.730	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81491	Food and Beverage Tax	418400	State Comptroller	50	-2723.140	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81492	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8113.800	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-23T00:00:00	ARD7731519	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81493	Innkeeper's Tax	418500	Treasurer of State	48	-406.450	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81494	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5524.540	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-23T00:00:00	ARD7731506	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81495	State Library Sales Tax	412430	Library	730	-8.430	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-23T00:00:00	ARD7731541	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81496	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81497	Innkeeper's Tax	418500	Treasurer of State	48	-5911.050	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81498	Food and Beverage Tax	418400	State Comptroller	50	-7561.390	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81499	Innkeeper's Tax	418500	Treasurer of State	48	-282.910	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81500	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-831201.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-07-04T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81501	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-570.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-23T00:00:00	ARD7731523	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81502	HP Breakage	423613	Horse Racing Comm	265	-84.160	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-23T00:00:00	ARD7731507	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81503	Innkeeper's Tax	418500	Treasurer of State	48	-5043.650	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81504	HP Breakage	423613	Horse Racing Comm	265	-14.630	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-23T00:00:00	ARD7731507	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81505	Food and Beverage Tax	418400	State Comptroller	50	-43181.630	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81506	Fair Circuit	423643	Horse Racing Comm	265	300.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81507	Food and Beverage Tax	418400	State Comptroller	50	-4072.600	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81508	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4780.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	ARD7731500	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81509	SF Supplier Fee	427500	Revenue	90	197.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81510	Trip Permit (65%)	427446	Revenue	90	-487.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81511	Innkeeper's Tax	418500	Treasurer of State	48	-229.860	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81512	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-487441.420	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-23T00:00:00	ARD7731532	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81513	FR - scrap revenue	431431	Transportation	800	-222.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-23T00:00:00	ARD7731545	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81514	Food and Beverage Tax	418400	State Comptroller	50	-41402.280	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81515	Gasoline Tax	414200	Revenue	90	-1253039.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81516	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-23T00:00:00	ARB7731420	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81517	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-23T00:00:00	ARD7731513	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81518	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-1100.000	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-06-23T00:00:00	ARD7731520	2026-07-04T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81519	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-06-23T00:00:00	ARD7731518	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81520	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-427.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-23T00:00:00	ARD7731489	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81521	Agri Licensing Fees	428620	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731433	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81522	Food and Beverage Tax	418400	State Comptroller	50	-33721.240	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81523	Lottery Surplus Revenue	429499	Budget Agency	57	-22118245.390	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-06-23T00:00:00	ARD7731483	2026-07-04T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81524	State Dog Fund	420620	State Comptroller	50	-120.000	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2026-06-23T00:00:00	ARD7731451	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81525	Appraiser Federal Fee	426031	Professional Licensing	250	-11040.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-06-23T00:00:00	ARD7731504	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81526	TOS Unidentified Funds	401150	Child Services	502	-2421.050	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-23T00:00:00	ARD7731529	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81527	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-23T00:00:00	ARB7731420	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81528	Teaching Licensing Fees	427010	Education	700	-7225.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-23T00:00:00	ARD7731540	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
81529	Innkeeper's Tax	418500	Treasurer of State	48	-50.210	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81530	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-06-23T00:00:00	ARD7731517	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81531	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-65480.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81532	Welfare Repayments	450510	FSSA Family Resources	500	-3850.750	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-06-23T00:00:00	ARD7731527	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81533	Food and Beverage Tax	418400	State Comptroller	50	-22279.430	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81534	Food and Beverage Tax	418400	State Comptroller	50	-3672.780	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81535	GIFT SHOP	432100	Library	730	-120.640	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-23T00:00:00	ARD7731541	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81536	Food and Beverage Tax	418400	State Comptroller	50	-165450.180	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81537	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81538	Technololgy Fund Fees	425284	Motor Vehicles	235	-990.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-23T00:00:00	ARD7731502	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81539	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-848205.290	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-06-23T00:00:00	ARD7731525	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81540	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-34365.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	ARD7731500	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81541	Alcoholic Beverage Taxes	416100	Revenue	90	-7977.440	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81542	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81543	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-800.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-06-23T00:00:00	ARD7731436	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81544	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81545	DOR  Service Charge	427449	Revenue	90	-89.680	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81546	Civil Penalties	450411	Worker's Comp Brd	220	-1850.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-23T00:00:00	ARD7731499	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81547	Innkeeper's Tax	418500	Treasurer of State	48	-267.470	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81548	Coroners Training Board	420881	Coroner's Training Board	240	-24116.030	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-23T00:00:00	ARD7731503	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
81549	ID Breakage	423614	Horse Racing Comm	265	2.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-23T00:00:00	ARD7731507	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81550	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-23T00:00:00	ARD7731497	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81551	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-895270.750	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731522	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81552	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1134.140	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-23T00:00:00	ARD7731442	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81553	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	ARD7731500	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81554	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-23T00:00:00	ARD7731490	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81555	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-23T00:00:00	ARB7731420	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81556	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81557	Food and Beverage Tax	418400	State Comptroller	50	-3995.680	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81558	Collection Fee	427482	Economic Development Corp	260	-964350.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-06-23T00:00:00	ARD7731505	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
81559	Food and Beverage Tax	418400	State Comptroller	50	-898646.620	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81560	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-18361.120	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-06-23T00:00:00	ARD7731484	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81561	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2238.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-23T00:00:00	ARD7731544	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81562	SF Supplier Fee	427500	Revenue	90	591.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81563	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-632.500	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-23T00:00:00	ARD7731442	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81564	Motor Vehicle Highway Fees	425008	Revenue	90	-46118.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81565	Gasoline use tax	412700	Revenue	90	98.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81566	Innkeeper's Tax	418500	Treasurer of State	48	-37.180	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81567	Food and Beverage Tax	418400	State Comptroller	50	-5613.470	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81568	Controlled Substances Recovery	426450	Professional Licensing	250	-13280.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-23T00:00:00	ARD7731504	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81569	Overweight Vehicle Fines	455110	Transportation	800	-1613.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-23T00:00:00	ARD7731543	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81570	Motor Vehicle Highway Fees	425008	Revenue	90	-249.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81571	National Criminal History Chck	428040	State Police	100	-933.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-06-23T00:00:00	ARD7731495	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81572	Innkeeper's Tax	418500	Treasurer of State	48	-1053.640	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81573	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-23T00:00:00	ARD7731499	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81574	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1428.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	ARD7731500	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81575	Food and Beverage Tax	418400	State Comptroller	50	-28410.870	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81576	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81577	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-33.000	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-06-23T00:00:00	ARD7731485	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81578	Food and Beverage Tax	418400	State Comptroller	50	-931.870	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81579	Court Fee Marriage License Fee	424129	Treasurer of State	48	-3000.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-23T00:00:00	ARD7731442	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81580	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-23T00:00:00	ARD7731489	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81581	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-21349.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-23T00:00:00	ARD7731436	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81582	Gasoline Tax	414200	Transportation	800	0.000	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-06-23T00:00:00	ARD7731544	2026-07-04T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81583	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731433	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81584	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	0.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81585	Consumer Settlements	450230	Attorney General	46	-56.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-23T00:00:00	ARD7731437	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81586	ID Breakage	423614	Horse Racing Comm	265	17.230	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-23T00:00:00	ARD7731507	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81587	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-985.660	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-23T00:00:00	ARD7731514	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81588	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-305864.090	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-23T00:00:00	ARD7731534	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81589	DOR BMV OSOW Fee	427475	Transportation	800	-590.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-23T00:00:00	ARD7731544	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81590	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81591	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81592	115 Trust-Transfer from 20% LT	471970	State Police	100	-300000.000	2026	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2026-06-23T00:00:00	ARD7731494	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81593	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81594	Food and Beverage Tax	418400	State Comptroller	50	-45857.690	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81595	State Sales Tax	412010	Transportation	800	-404470.470	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-23T00:00:00	ARD7731544	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81596	Gaming Integrity Fees	423631	Horse Racing Comm	265	-500000.000	2026	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-07-04T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81597	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-24.110	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-06-23T00:00:00	ARD7731435	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
81598	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-23T00:00:00	ARD7731523	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81599	Food and Beverage Tax	418400	State Comptroller	50	-3158.320	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81600	Innkeeper's Tax	418500	Treasurer of State	48	-7099.540	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81601	DOR BMV OSOW Fee	427475	Revenue	90	-57698.680	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81602	Special Fuel Tax	414300	Revenue	90	-13687.280	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81603	Special Fuel Tax	414300	Revenue	90	-664917.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81604	Government Interest Income	429660	Natural Resources	300	-90625.000	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-06-23T00:00:00	ARD7731510	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81605	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-23T00:00:00	ARB7731420	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81606	Motor Vehicle Highway Fees	425008	Revenue	90	-495.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81607	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	ARD7731500	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81608	Innkeeper's Tax	418500	Treasurer of State	48	-68.580	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81609	Innkeeper's Tax	418500	Treasurer of State	48	-149202.130	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81610	Innkeeper's Tax	418500	Treasurer of State	48	-47.420	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81611	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-06-23T00:00:00	ARD7731504	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81612	MINOR MUNICIPAL	421156	Environmental Management	495	696.350	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-23T00:00:00	ARD7731524	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81613	Food and Beverage Tax	418400	State Comptroller	50	-5562.500	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81614	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-53901.450	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-06-23T00:00:00	ARD7731508	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81615	Innkeeper's Tax	418500	Treasurer of State	48	-77.140	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81616	Food and Beverage Tax	418400	State Comptroller	50	-87548.460	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81617	SF Supplier Fee	427500	Revenue	90	12.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81618	Innkeeper's Tax	418500	Treasurer of State	48	-35.960	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81619	Innkeeper's Tax	418500	Treasurer of State	48	-83.430	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81620	Real Estate Investigative	451140	Professional Licensing	250	-8350.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-23T00:00:00	ARD7731504	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81621	Food and Beverage Tax	418400	State Comptroller	50	-2303.030	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81622	Innkeeper's Tax	418500	Treasurer of State	48	-117.950	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81623	Innkeeper's Tax	418500	Treasurer of State	48	-27722.600	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81624	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5981.660	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-23T00:00:00	ARD7731541	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81625	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-23T00:00:00	ARD7731532	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81626	Innkeeper's Tax	418500	Treasurer of State	48	-363.230	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81627	Food and Beverage Tax	418400	State Comptroller	50	-121733.100	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-23T00:00:00	ARD7731457	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81628	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-226.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-23T00:00:00	ARD7731518	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81629	State Sales Tax	412010	Transportation	800	-95714.380	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-23T00:00:00	ARD7731544	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81630	TOS Unidentified Funds	401150	State Comptroller	50	-659.500	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-23T00:00:00	ARD7731451	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81631	Court Fee Automated Record Kee	424127	Treasurer of State	48	-102781.490	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-23T00:00:00	ARD7731442	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81632	Innkeeper's Tax	418500	Treasurer of State	48	-54.030	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81633	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-23T00:00:00	ARB7731420	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81634	Innkeeper's Tax	418500	Treasurer of State	48	-108.020	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-06-23T00:00:00	ARD7731443	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81635	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-290555.030	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-23T00:00:00	ARD7731491	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81636	Food and Beverage Tax	418400	State Comptroller	50	-32.410	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81637	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-12T00:00:00	ARB7476622	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81638	Innkeeper's Tax	418500	Treasurer of State	48	-3146.680	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81639	Food and Beverage Tax	418400	State Comptroller	50	-4154.080	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81640	Gasoline Tax	414200	Revenue	90	67887.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81641	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3535.980	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-12T00:00:00	ARD7475815	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81642	Certificate Fee	423319	Dept of Workforce Development	510	-200.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81643	SPandR - CRS Cabins	425799	Natural Resources	300	-1582.680	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81644	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81645	Innkeeper's Tax	418500	Treasurer of State	48	-1328.010	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81646	Innkeeper's Tax	418500	Treasurer of State	48	-36457.120	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81647	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	1470.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81648	Food and Beverage Tax	418400	State Comptroller	50	-231.240	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81649	Trip Permit (65%)	427446	Revenue	90	-780.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81650	Institutional Clothing Fund	422040	Logansport State Hospital	435	-5447.800	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-08-12T00:00:00	ARD7475823	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
81651	Food and Beverage Tax	418400	State Comptroller	50	-5969.680	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81652	Innkeeper's Tax	418500	Treasurer of State	48	-3213.670	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81653	Food and Beverage Tax	418400	State Comptroller	50	-660.070	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81654	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-12T00:00:00	ARB7475741	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81655	Innkeeper's Tax	418500	Treasurer of State	48	-69.720	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81656	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2205.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81657	HP Breakage	423613	Horse Racing Comm	265	-107.520	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-12T00:00:00	ARD7475810	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81658	DOR UST Fees	427465	Environmental Management	495	55.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-12T00:00:00	ARM7475731	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81659	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-08-12T00:00:00	ARD7475808	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81660	Controlled Substances Recovery	426450	Professional Licensing	250	-15960.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-12T00:00:00	ARD7475808	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81661	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81662	Innkeeper's Tax	418500	Treasurer of State	48	-20.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81663	SPandR - Fishing Tournament	425818	Natural Resources	300	-72.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81664	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81665	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-623.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81666	SPandR - Daily Swimming	425807	Natural Resources	300	-52986.930	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81667	Innkeeper's Tax	418500	Treasurer of State	48	-28088.020	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81668	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81669	SPandR - Products Sold Revenue	431471	Natural Resources	300	-97615.210	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81670	Collection Agency Fees	427530	Transportation	800	2729.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-12T00:00:00	ARD7475841	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81671	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81672	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81673	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81674	Restitution	452030	Criminal Justice Institute	32	-200.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-12T00:00:00	ARD7475746	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
81675	Innkeeper's Tax	418500	Treasurer of State	48	-2894.270	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81676	Gasoline use tax	412700	Revenue	90	-1594442.040	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81677	FR - scrap revenue	431431	Transportation	800	-816.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-12T00:00:00	ARD7475841	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81678	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-423.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81679	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-12T00:00:00	ARD7475839	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81680	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2910.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81681	Food and Beverage Tax	418400	State Comptroller	50	-8856.000	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81682	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81683	Food and Beverage Tax	418400	State Comptroller	50	-1794.180	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81684	Alcoholic Beverage Taxes	416100	Revenue	90	-23944.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81685	LOCAL PROJECTS	464180	Child Services	502	-381.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-12T00:00:00	ARD7475829	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81686	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1614.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81687	Food and Beverage Tax	418400	State Comptroller	50	-179.980	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81688	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81689	Food and Beverage Tax	418400	State Comptroller	50	-2645.870	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81690	SPandR - Special Events	425857	Natural Resources	300	-3817.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81691	Health Premiums EE/ER	428928	Personnel	70	-531.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-12T00:00:00	ARD7475794	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
81692	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-988.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81693	TOS Unidentified Funds	401150	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-12T00:00:00	ARD7475829	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81694	HP Breakage	423613	Horse Racing Comm	265	-107.520	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-12T00:00:00	ARD7475810	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81695	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-12T00:00:00	ARB7476622	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81696	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81697	Special Fuel Tax	414300	Revenue	90	-105419.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81698	Food and Beverage Tax	418400	State Comptroller	50	-632.590	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81699	DOR BMV OSOW Fee	427475	Revenue	90	-67105.160	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81700	Innkeeper's Tax	418500	Treasurer of State	48	-438.340	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81701	SPandR - Annual Permits	425787	Natural Resources	300	-22450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81702	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-185.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81703	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1395.390	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81704	Child Support Bureau Annual Fe	424200	Child Services	502	-49.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-12T00:00:00	ARD7475829	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81705	Innkeeper's Tax	418500	Treasurer of State	48	-992.200	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81706	SPandR - Lockers	425830	Natural Resources	300	-11.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81707	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1200.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81708	DNR - CRS Campground Rev	425608	Natural Resources	300	-13983.900	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81709	DESIGNATED DONATION	463050	Natural Resources	300	-4.900	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81710	Innkeeper's Tax	418500	Treasurer of State	48	-228.760	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81711	Motor Vehicle Highway Fees	425008	Revenue	90	-1897.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81712	Innkeeper's Tax	418500	Treasurer of State	48	-4723.430	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81713	Food and Beverage Tax	418400	State Comptroller	50	-1062.900	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81714	EWaste Registration Fee	421196	Environmental Management	495	-101.200	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81715	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-20000.000	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81716	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2070.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81717	Innkeeper's Tax	418500	Treasurer of State	48	-916.230	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81718	Charity Gaming Excise Tax	415100	Gaming Comm	190	-546.730	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-12T00:00:00	ARD7475803	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81719	Transp Infr Impr Fee	428155	Transportation	800	-325.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81720	School Application	423317	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81721	Innkeeper's Tax	418500	Treasurer of State	48	-24424.350	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81722	Private Grant Revenue	444000	Arts Comm	705	-4000.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-08-12T00:00:00	ARD7475838	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
81723	ID Breakage	423614	Horse Racing Comm	265	-136.400	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-12T00:00:00	ARD7475810	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81724	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-12T00:00:00	ARD7475819	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81725	State Library Sales Tax	412430	Library	730	-2.730	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-12T00:00:00	ARD7475839	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81726	Civil Penalties	450411	Revenue	90	-5500.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81727	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81728	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81729	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-12T00:00:00	ARD7475809	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81730	DOR IDEM Fees	427470	Environmental Management	495	-3606.720	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475824	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81731	Gasoline use tax	412700	Transportation	800	-2391663.070	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81732	HP Breakage	423613	Horse Racing Comm	265	-18.690	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-12T00:00:00	ARD7475810	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81733	Innkeeper's Tax	418500	Treasurer of State	48	-1393.080	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81734	Innkeeper's Tax	418500	Treasurer of State	48	-23366.190	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81735	DOR BMV OSOW Fee	427475	Transportation	800	-425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81736	Vision Premiums EE/ER	428936	Personnel	70	-1.920	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-12T00:00:00	ARD7475794	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
81737	GENERAL COAL MINE	421138	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81738	VRP COST RECOVERY	421122	Environmental Management	495	337.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-12T00:00:00	ARD7475826	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81739	Technololgy Fund Fees	425284	Motor Vehicles	235	-349.220	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-12T00:00:00	ARD7475807	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81740	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81741	Food and Beverage Tax	418400	State Comptroller	50	-1264.230	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81742	SPandR - CRS Rec Building	425802	Natural Resources	300	-305.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81743	SPandR - Cave Trips	425798	Natural Resources	300	-3440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81744	Innkeeper's Tax	418500	Treasurer of State	48	-2527.950	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81745	Motor Vehicle Highway Fees	425008	Revenue	90	-47.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81746	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-12T00:00:00	ARD7475800	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81747	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81748	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-12T00:00:00	ARD7475751	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81749	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-36.630	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81750	Special Fuel Tax	414300	Revenue	90	-41202.490	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81751	IRP Registration Fees	427420	Revenue	90	-223460.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81752	Food and Beverage Tax	418400	State Comptroller	50	-8419.740	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81753	Food and Beverage Tax	418400	State Comptroller	50	-5005.160	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81754	Innkeeper's Tax	418500	Treasurer of State	48	-1487.820	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81755	Innkeeper's Tax	418500	Treasurer of State	48	-199.500	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81756	Innkeeper's Tax	418500	Treasurer of State	48	-3820.060	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81757	Gasoline use tax	412700	Transportation	800	-7174765.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81758	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81759	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-102943.620	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81760	Military Relief Check-off	464226	Veterans Affairs	160	-123.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-12T00:00:00	ARD7475802	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81761	Innkeeper's Tax	418500	Treasurer of State	48	-172.050	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81762	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7476622	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81763	DNR - Facility Rental Revenue	425653	Natural Resources	300	-249.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81764	Food and Beverage Tax	418400	State Comptroller	50	-1171.180	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81765	Innkeeper's Tax	418500	Treasurer of State	48	-51.250	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81766	Innkeeper's Tax	418500	Treasurer of State	48	-366.830	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81767	LIBRARY - EXTENSION SERVICE	464170	Library	730	-10212.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-12T00:00:00	ARD7475839	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81768	ID Breakage	423614	Horse Racing Comm	265	-136.400	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-12T00:00:00	ARD7475810	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81769	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1673.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-12T00:00:00	ARD7475809	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81770	Food and Beverage Tax	418400	State Comptroller	50	-69359.090	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81771	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-12T00:00:00	ARD7475808	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81772	DOR UST Fees	427465	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81773	Special Fuel Tax	414300	Revenue	90	-2509.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81774	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-254.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81775	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12253.310	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475821	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81776	FandW - POS vendor license sales	425458	Natural Resources	300	-358.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81777	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81778	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-12T00:00:00	ARD7475751	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81779	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-08-12T00:00:00	ARD7475748	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
81780	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81781	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1020.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81782	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81783	Innkeeper's Tax	418500	Treasurer of State	48	-375.840	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81784	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475796	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81785	Innkeeper's Tax	418500	Treasurer of State	48	-8329.460	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81786	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-696.060	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81787	Gasoline Tax	414200	Revenue	90	1281.270	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81788	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37822.160	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81789	Innkeeper's Tax	418500	Treasurer of State	48	-7535.980	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81790	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-12T00:00:00	ARD7475831	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81791	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2400.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-12T00:00:00	ARD7475818	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81792	Innkeeper's Tax	418500	Treasurer of State	48	-1114.660	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81793	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81794	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81795	Innkeeper's Tax	418500	Treasurer of State	48	-6.870	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81796	NONGAME FUND	464220	Natural Resources	300	-216.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-12T00:00:00	ARD7475813	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81797	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-11350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81798	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-221.090	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-12T00:00:00	ARD7475824	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81799	Food and Beverage Tax	418400	State Comptroller	50	-832.500	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81800	Motor Vehicle Highway Fees	425008	Revenue	90	-174.620	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81801	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-10092.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-08-12T00:00:00	ARD7475823	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
81802	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-2500.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-12T00:00:00	ARD7475805	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81803	Innkeeper's Tax	418500	Treasurer of State	48	-7385.240	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81804	Innkeeper's Tax	418500	Treasurer of State	48	-1412.840	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81805	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	55562.130	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81806	SPandR - Falls Parking	425814	Natural Resources	300	-1280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81807	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-29736.660	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-12T00:00:00	ARD7475746	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
81808	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	880639.140	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-12T00:00:00	ARD7475820	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81809	Innkeeper's Tax	418500	Treasurer of State	48	-686.810	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81810	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-437.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81811	Innkeeper's Tax	418500	Treasurer of State	48	-698.520	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81812	SPandR - Admin Rev	425858	Natural Resources	300	239.620	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81813	Innkeeper's Tax	418500	Treasurer of State	48	-224946.420	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81814	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475796	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81815	Trip Permit (35%)	427441	Revenue	90	-420.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81816	Innkeeper's Tax	418500	Treasurer of State	48	-401.100	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81817	Unemployment Tax	417810	Dept of Workforce Development	510	-187783.170	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81818	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81819	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81820	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81821	Food and Beverage Tax	418400	State Comptroller	50	-1475.320	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81822	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15262.520	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-12T00:00:00	ARD7475824	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81823	Innkeeper's Tax	418500	Treasurer of State	48	-4047.730	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81824	TOS Unidentified Funds	401150	Attorney General	46	-1422183.890	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-12T00:00:00	ARD7475750	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81825	Food and Beverage Tax	418400	State Comptroller	50	-1475.080	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81826	SPandR - Ice Revenue	431466	Natural Resources	300	-14857.460	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81827	Innkeeper's Tax	418500	Treasurer of State	48	-508.050	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81828	Food and Beverage Tax	418400	State Comptroller	50	-1524.490	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81829	SPandR - Bouys and Docks	425794	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81830	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-896.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81831	Food and Beverage Tax	418400	State Comptroller	50	-3187.180	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81832	Innkeeper's Tax	418500	Treasurer of State	48	-12110.260	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81833	Innkeeper's Tax	418500	Treasurer of State	48	-3880.010	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81834	FandW - Online Revenue	425457	Natural Resources	300	-56461.420	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81835	Innkeeper's Tax	418500	Treasurer of State	48	-17335.890	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81836	Dental Premiums EE/ER	428929	Personnel	70	-5.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-12T00:00:00	ARD7475794	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
81837	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2155.280	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81838	DNR - Boat Rental Revenue	425467	Natural Resources	300	-17877.910	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81839	Veterans Home Resident Collect	428410	Veterans Home	570	-627.230	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-12T00:00:00	ARD7475835	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81840	Innkeeper's Tax	418500	Treasurer of State	48	-452.440	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81841	SPandR - CRS Group Camp	425801	Natural Resources	300	-1006.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81842	National Criminal History Chck	428040	State Police	100	-540.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-08-12T00:00:00	ARD7475799	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81843	FR - recycle revenue	431428	Correction	615	-468.600	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-12T00:00:00	ARD7475836	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81844	Innkeeper's Tax	418500	Treasurer of State	48	-1368.500	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81845	Motor Carrier Passenger Permit	427448	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81846	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-880.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81847	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-1331.100	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-08-12T00:00:00	ARD7475823	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
81848	Innkeeper's Tax	418500	Treasurer of State	48	-5550.700	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81849	Innkeeper's Tax	418500	Treasurer of State	48	-1848.740	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81850	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7755.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81851	ORV Annual Trail Use Permit	420951	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81852	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARD7475825	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81853	Innkeeper's Tax	418500	Treasurer of State	48	-3159.820	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81854	DNR Donations Revenue	463060	Natural Resources	300	-3486.410	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81855	MAJOR INDUSTRIAL	421146	Environmental Management	495	46925.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81856	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7790.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-12T00:00:00	ARD7475745	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81857	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48567.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475796	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81858	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81859	SPandR - Admission Gate OOS	425783	Natural Resources	300	-91886.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81860	Innkeeper's Tax	418500	Treasurer of State	48	-13844.500	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81861	Welfare Repayments	450510	FSSA Family Resources	500	-437.880	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-12T00:00:00	ARD7475828	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81862	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81863	Innkeeper's Tax	418500	Treasurer of State	48	-723.680	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81864	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-8059.950	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81865	Innkeeper's Tax	418500	Treasurer of State	48	-3621.190	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81866	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-21000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81867	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81868	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81869	Innkeeper's Tax	418500	Treasurer of State	48	-488.840	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81870	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-241975.890	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-12T00:00:00	ARD7475831	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81871	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81872	DOR  Service Charge	427449	Revenue	90	-204.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81873	Innkeeper's Tax	418500	Treasurer of State	48	-10.550	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81874	Attorney Registration Fee	424250	Supreme Court Admin	22	-441883.200	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-12T00:00:00	ARD7475745	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81875	ORV non-res annu trail use tag	420952	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81876	Court Administration Fee	424070	Supreme Court Admin	22	-292.520	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-08-12T00:00:00	ARD7475745	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81877	Innkeeper's Tax	418500	Treasurer of State	48	-2787.350	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81878	Disability Premiums EE	428991	Disability - State Personnel	71	-3469.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-12T00:00:00	ARB7475718	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
81879	Welfare Repayments	450510	FSSA Family Resources	500	1949.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-12T00:00:00	ARD7475828	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81880	Innkeeper's Tax	418500	Treasurer of State	48	-39622.950	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81881	SPandR - Admission Gate In State	425782	Natural Resources	300	-185912.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81882	Innkeeper's Tax	418500	Treasurer of State	48	-1431.190	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81883	Disability Premiums EE	428991	Disability - State Personnel	71	-39.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-12T00:00:00	ARD7475795	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
81884	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81885	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81886	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81887	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-747.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81888	Aircraft License Excise Tax	413100	Revenue	90	-367.930	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81889	Food and Beverage Tax	418400	State Comptroller	50	-5421.950	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81890	Abandoned Property	462100	Treasurer of State	48	-69201.290	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-12T00:00:00	ARD7475752	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81891	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-7900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81892	Innkeeper's Tax	418500	Treasurer of State	48	-833.990	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81893	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81894	Innkeeper's Tax	418500	Treasurer of State	48	-489.360	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81895	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1290.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-12T00:00:00	ARD7475804	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81896	State Sales Tax	412010	Transportation	800	-11049.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81897	Innkeeper's Tax	418500	Treasurer of State	48	-622.150	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81898	SPandR - Annual Horse Tag	425785	Natural Resources	300	-540.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81899	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7476622	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81900	SPandR - Bike Rental	425790	Natural Resources	300	-730.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81901	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-12T00:00:00	ARD7475825	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81902	Innkeeper's Tax	418500	Treasurer of State	48	-6.800	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81903	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-677.730	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-12T00:00:00	ARD7475827	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81904	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81905	DNR - Firewood Revenue	431462	Natural Resources	300	-14338.010	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81906	Civil Penalties	450411	Worker's Comp Brd	220	-3850.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-12T00:00:00	ARD7475805	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81907	Notary Public Commissions	427520	Secretary Of State	40	-6962.630	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-12T00:00:00	ARD7475749	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81908	Innkeeper's Tax	418500	Treasurer of State	48	-9.750	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81909	Road Improvement Reimbursement	428131	Transportation	800	-10.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-12T00:00:00	ARD7475841	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81910	Water Testing Fees	423190	Indiana Dept of Health	400	-97.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-12T00:00:00	ARD7475819	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81911	Disability Premiums ER	428990	Disability - State Personnel	71	-13894.910	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-12T00:00:00	ARB7475718	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
81912	GIFT SHOP	432100	Library	730	-38.910	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-12T00:00:00	ARD7475839	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81913	ID Breakage	423614	Horse Racing Comm	265	-23.720	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-12T00:00:00	ARD7475810	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81914	FandW - Direct Donations Revenue	463270	Natural Resources	300	-146.260	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81915	Aviation Fuel Excise Tax	413350	Revenue	90	-11431.520	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-12T00:00:00	ARD7475797	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81916	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.060	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-12T00:00:00	ARD7475752	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81917	State Sales Tax	412010	Transportation	800	-2614.820	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81918	Innkeeper's Tax	418500	Treasurer of State	48	-309.320	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81919	SPandR - Retailer Commission	425841	Natural Resources	300	-101.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81920	Gift Shop Revenue	431435	Agriculture	36	-10450.580	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-12T00:00:00	ARD7475747	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81921	SPandR - Live Bait Revenue	431467	Natural Resources	300	-15.710	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81922	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81923	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-08-12T00:00:00	ARD7475832	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81924	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-26487.990	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81925	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81926	Alcoholic Beverage Taxes	416100	Revenue	90	-10885.430	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81927	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-873.060	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-12T00:00:00	ARD7475812	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81928	Motor Carrier Permit Fees	427440	Revenue	90	-315.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81929	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-12T00:00:00	ARD7475800	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81930	Welfare Repayments	450510	Early Child Learning	501	-306.030	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-12T00:00:00	ARB7475739	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
81931	Food and Beverage Tax	418400	State Comptroller	50	-34.670	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81932	SPandR - Damage Fee	425808	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81933	Food and Beverage Tax	418400	State Comptroller	50	-0.250	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-12T00:00:00	ARD7475773	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81934	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81935	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35888.080	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475796	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81936	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-12T00:00:00	ARD7475808	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81937	Welfare Repayments	450510	FSSA Family Resources	500	-22694.610	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-12T00:00:00	ARB7476628	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81938	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-35.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475796	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81939	Food and Beverage Tax	418400	State Comptroller	50	-53860.790	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81940	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81941	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-525.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81942	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81943	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-460274.440	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-19T00:00:00	ARD7634182	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81944	IRP Registration Fees	427420	Revenue	90	-2614056.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81945	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81946	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81947	SPF - IU	425312	Motor Vehicles	235	-5250.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81948	Ind Supp Fed Medicare A	422060	Veterans Home	570	-3871.700	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-19T00:00:00	ARD7634182	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81949	Innkeeper's Tax	418500	Treasurer of State	48	-24944.610	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81950	NONGAME FUND	464220	Natural Resources	300	-3092.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-19T00:00:00	ARD7634155	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81951	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81952	LARE Fee	425267	Natural Resources	300	-6320.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-19T00:00:00	ARD7634156	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81953	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81954	Dorm Lodging	430188	School for the Deaf	560	-350.000	2026	Education	DONATIONS	46420	State Dedicated Fund	2026-02-19T00:00:00	ARD7634180	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
81955	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634137	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81956	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-89902.140	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81957	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2760.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-19T00:00:00	ARD7634156	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81958	Truck under 7K	425021	Motor Vehicles	235	-125.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81959	Special Fuel Tax	414300	Revenue	90	-5755221.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81960	Food and Beverage Tax	418400	State Comptroller	50	-41078.750	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81961	Gasoline use tax	412700	Transportation	800	-1176998.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81962	Gasoline Tax	414200	Revenue	90	-1382050.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81963	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81964	Special Fuel Tax	414300	Revenue	90	-350571.850	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81965	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-45607.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81966	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-539731.480	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634169	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81967	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81968	GIFT SHOP	432100	Library	730	-64.520	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-19T00:00:00	ARD7634187	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81969	Food and Beverage Tax	418400	State Comptroller	50	-4452.650	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81970	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-19T00:00:00	ARD7634145	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81971	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-19T00:00:00	ARD7634150	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81972	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81973	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81974	Welfare Repayments	450510	FSSA Family Resources	500	130093.750	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARD7634173	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81975	Vital Records Fees	423180	Indiana Dept of Health	400	-1130.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81976	Food and Beverage Tax	418400	State Comptroller	50	-32641.090	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81977	Food and Beverage Tax	418400	State Comptroller	50	-727.850	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81978	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81979	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81980	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81981	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81982	HP Breakage	423613	Horse Racing Comm	265	-75.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-19T00:00:00	ARD7634151	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81983	Railroad Property Tax	419200	Transportation	800	-2219.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81984	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81985	Alcoholic Beverage Taxes	416100	Revenue	90	-75631.400	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81986	Food and Beverage Tax	418400	State Comptroller	50	-15879.420	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81987	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81988	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-101500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-19T00:00:00	BIL7634200	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81989	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81990	Welfare Repayments	450510	FSSA Family Resources	500	-15898.350	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-02-19T00:00:00	ARD7634173	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81991	SPF - BallState	425302	Motor Vehicles	235	-775.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81992	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-19T00:00:00	ARD7634152	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81993	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81994	Food and Beverage Tax	418400	State Comptroller	50	-15180.020	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81995	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-19T00:00:00	BIL7634200	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81996	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-93657.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81997	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-19T00:00:00	ARD7634176	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81998	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3380.260	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-19T00:00:00	ARD7634153	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81999	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82000	Food and Beverage Tax	418400	State Comptroller	50	-5621.400	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82001	SPF - Riley HFK	425376	Motor Vehicles	235	-1325.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82002	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82003	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82004	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5679.720	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-19T00:00:00	ARD7634136	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82005	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6913.840	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82006	Unemployment Tax	417810	Dept of Workforce Development	510	-220339.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-19T00:00:00	ARD7634179	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82007	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-19T00:00:00	ARD7634149	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
82008	State Sales Tax	412010	Transportation	800	-35915.060	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82009	LABORATORY COSTS	421102	Toxicology	115	-980.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-19T00:00:00	ARD7634141	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
82010	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82011	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82012	Military Relief Check-off	464226	Veterans Affairs	160	-1922.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-19T00:00:00	ARD7634142	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82013	Pet Friendly Trust	425399	Motor Vehicles	235	-2625.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82014	FR - scrap revenue	431431	Transportation	800	-6079.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82015	Innkeeper's Tax	418500	Treasurer of State	48	-262.140	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82016	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82017	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82018	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7280.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-19T00:00:00	ARD7634140	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82019	Welfare Repayments	450510	Early Child Learning	501	6121.170	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARD7634174	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82020	Trip Permit (65%)	427446	Revenue	90	-1625.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82021	Food and Beverage Tax	418400	State Comptroller	50	-605.550	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82022	Innkeeper's Tax	418500	Treasurer of State	48	-31734.930	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82023	Ind Supp Fed Medicare B	422061	Veterans Home	570	-6190.820	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-19T00:00:00	ARD7634182	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82024	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-44005022.220	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-02-19T00:00:00	ARD7634177	2026-07-04T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82025	Motor Vehicle Highway Fees	425008	Revenue	90	-12232.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82026	HP Breakage	423613	Horse Racing Comm	265	-436.880	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-19T00:00:00	ARD7634151	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82027	Alcoholic Beverage Taxes	416100	Revenue	90	-522380.540	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82028	Food and Beverage Tax	418400	State Comptroller	50	-147594.710	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82029	County Admissions Tax	418530	State Comptroller	50	-1038261.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82030	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-575166.190	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-19T00:00:00	ARD7634176	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82031	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82032	Food and Beverage Tax	418400	State Comptroller	50	-16410.190	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82033	Food and Beverage Tax	418400	State Comptroller	50	-1305.450	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82034	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-125488.700	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634137	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82035	SPF - Butler	425304	Motor Vehicles	235	-525.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82036	HP Breakage	423613	Horse Racing Comm	265	-436.880	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-19T00:00:00	ARD7634151	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82037	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-140550.480	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-19T00:00:00	ARD7634181	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82038	Sales - WAR SURPLUS	430986	Dept of Administration	61	-407.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634136	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82039	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82040	Consumer Credit License Applic	422302	Financial Institutions	208	-3500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-19T00:00:00	ARD7634145	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
82041	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82042	Innkeeper's Tax	418500	Treasurer of State	48	-3830.340	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82043	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARM7634081	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82044	Consumer Settlements	450230	Attorney General	46	-4.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-19T00:00:00	ARD7634095	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82045	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4596000.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-19T00:00:00	ARD7634163	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82046	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-56821.540	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634164	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82047	Food and Beverage Tax	418400	State Comptroller	50	-5823.080	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82048	Adoption Fees	423020	Indiana Dept of Health	400	-760.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82049	SPF - Indy HoF	425355	Motor Vehicles	235	-275.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82050	Food and Beverage Tax	418400	State Comptroller	50	-39167.040	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82051	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-884.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82052	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-19T00:00:00	ARD7634140	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82053	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1125.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82054	Innkeeper's Tax	418500	Treasurer of State	48	-1083.110	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82055	Food and Beverage Tax	418400	State Comptroller	50	-1256.320	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82056	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82057	Gasoline use tax	412700	Revenue	90	-261563.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82058	DOR IDEM Fees	427470	Environmental Management	495	-24779.650	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-19T00:00:00	ARD7634169	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82059	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-19T00:00:00	ARD7634140	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82060	SPF - Colts	425354	Budget Agency	57	-940.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-19T00:00:00	ARD7634135	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82061	Motor Carrier Fuel Tax	414400	Transportation	800	183.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82062	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-245.470	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-02-19T00:00:00	ARD7634168	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
82063	State Sales Tax	412010	Transportation	800	-151770.100	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82064	ID Breakage	423614	Horse Racing Comm	265	-74.240	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-19T00:00:00	ARD7634151	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82065	County Admissions Tax	418530	State Comptroller	50	-6728.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82066	Water Testing Fees	423190	Indiana Dept of Health	400	-2479.750	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82067	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1845.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-19T00:00:00	ARD7634156	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82068	DOR BMV OSOW Fee	427475	Revenue	90	-37577.220	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82069	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-21959.040	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-02-19T00:00:00	ARD7634165	2026-07-04T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82070	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82071	Food and Beverage Tax	418400	State Comptroller	50	-63219.350	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82072	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82073	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82074	SPF - IKFT	425364	Child Services	502	-400.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-19T00:00:00	ARD7634175	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82075	Food and Beverage Tax	418400	State Comptroller	50	-3681.090	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82076	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82077	SPF - Freemason	425352	Motor Vehicles	235	-275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82078	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82079	Child Care Ministries	422540	Early Child Learning	501	-250.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-02-19T00:00:00	ARD7634174	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82080	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-400.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82081	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-301143.800	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-19T00:00:00	ARD7634159	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82082	SPF - Purdue	425319	Motor Vehicles	235	-4525.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82083	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82084	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1305.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-19T00:00:00	ARD7634146	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82085	Heritage Trust Fees	425387	Natural Resources	300	-2850.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-19T00:00:00	ARD7634156	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82086	FR - recycle revenue	431428	Correction	615	-845.570	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-19T00:00:00	ARD7634183	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82087	Innkeeper's Tax	418500	Treasurer of State	48	-262126.060	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82088	Food and Beverage Tax	418400	State Comptroller	50	-11723.140	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82089	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	44006255.470	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARD7634177	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82090	Motor Carrier Permit Fee	427452	Transportation	800	-1050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82091	Special Fuel Tax	414300	Revenue	90	-17175120.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82092	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1359.140	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-19T00:00:00	ARD7634158	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82093	Motor Vehicle Highway Fees	425008	Revenue	90	-5994.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82094	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82095	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-217781.930	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-02-19T00:00:00	ARD7634168	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
82096	Food and Beverage Tax	418400	State Comptroller	50	-29823.650	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82097	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-115441.240	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634137	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82098	Food and Beverage Tax	418400	State Comptroller	50	-3105.550	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82099	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82100	SPF - ISU	425311	Motor Vehicles	235	-300.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82101	DOR  Service Charge	427449	Revenue	90	-2529.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82102	NRA Trust	425406	Motor Vehicles	235	-100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82103	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-900.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82104	Librarian Certification Fee	424610	Library	730	-220.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-02-19T00:00:00	ARD7634187	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82105	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-19T00:00:00	BIL7485278	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82106	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-298.440	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-02-19T00:00:00	ARD7634162	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82107	SPF - ND	425327	Motor Vehicles	235	-950.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82108	Food and Beverage Tax	418400	State Comptroller	50	-32541.590	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82109	Food and Beverage Tax	418400	State Comptroller	50	-3120.250	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82110	Banner Permits	428132	Transportation	800	-840.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82111	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634137	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82112	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1951.400	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-19T00:00:00	ARD7634187	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82113	Claims and Comp - Road Damage	472342	Transportation	800	530.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82114	Technololgy Fund Fees	425284	Motor Vehicles	235	-13774.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82115	Trip Permit (35%)	427441	Revenue	90	-875.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82116	SPF - IPFF	425368	Motor Vehicles	235	-1350.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82117	Food and Beverage Tax	418400	State Comptroller	50	-23647.890	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82118	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4375.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82119	DOR BMV OSOW Fee	427475	Transportation	800	-990.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82120	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-19T00:00:00	ARM7634081	2026-07-04T00:00:00	Department Of Homeland Security	8097	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82121	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-34875.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-19T00:00:00	ARD7634154	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82122	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-19T00:00:00	ARD7634186	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
82123	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-19T00:00:00	ARD7634181	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82124	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82125	State Library Sales Tax	412430	Library	730	-4.520	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-19T00:00:00	ARD7634187	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82126	Transp Infr Impr Fee	428155	Transportation	800	-14804.920	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82127	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-23840.930	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-02-19T00:00:00	ARD7634171	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82128	Motor Carrier Permit Fees	427440	Revenue	90	-159.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82129	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634187	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82130	Welfare Repayments	450510	FSSA Family Resources	500	6402.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARM7634086	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82131	Food and Beverage Tax	418400	State Comptroller	50	-6155.110	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82132	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-456381.380	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-19T00:00:00	ARD7634150	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82133	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-165.010	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634136	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82134	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85305.620	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634137	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82135	Food and Beverage Tax	418400	State Comptroller	50	-816951.490	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82136	Food and Beverage Tax	418400	State Comptroller	50	-115929.480	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82137	Charity Gaming Excise Tax	415100	Gaming Comm	190	-27619.300	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-19T00:00:00	ARD7634144	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82138	Food and Beverage Tax	418400	State Comptroller	50	-3293.660	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82139	Food and Beverage Tax	418400	State Comptroller	50	-689.470	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82140	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82141	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9628.530	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82142	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	20.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARB7638020	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82143	DOR BMV OSOW Fee	427475	Revenue	90	-141967.530	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82144	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82145	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82146	Transp Infr Impr Fee	428155	Transportation	800	-273960.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82147	Food and Beverage Tax	418400	State Comptroller	50	-24821.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82148	Innkeeper's Tax	418500	Treasurer of State	48	-2721.860	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82149	Volume Fee	422330	Financial Institutions	208	-2318.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-19T00:00:00	ARD7634145	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
82150	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82151	Aircraft License Excise Tax	413100	Revenue	90	-897.100	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82152	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82153	Food and Beverage Tax	418400	State Comptroller	50	-20176.040	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82154	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82155	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82156	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82157	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82158	Food and Beverage Tax	418400	State Comptroller	50	-50127.250	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82159	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82160	Rntl of Prop - DOA	430120	Dept of Administration	61	-900.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-02-19T00:00:00	ARD7634136	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82161	SPF - Nurses	425367	Motor Vehicles	235	-1450.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82162	Motor Vehicle Highway Fees	425008	Revenue	90	-493308.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82163	Procurement Rebate	472497	Dept of Administration	61	-16076.040	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-02-19T00:00:00	ARD7634136	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82164	REGULAR COST RECOVERY	421114	Environmental Management	495	221.130	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-19T00:00:00	ARB7638020	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82165	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82166	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82167	Welfare Repayments	450510	Family and Social Svcs Admin	405	285.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARD7634163	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82168	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82169	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82170	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82171	Motor Vehicle Highway Fees	425008	Revenue	90	-3326.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82172	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82173	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82174	Innkeeper's Tax	418500	Treasurer of State	48	-8540.450	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82175	Innkeeper's Tax	418500	Treasurer of State	48	-45692.360	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82176	Food and Beverage Tax	418400	State Comptroller	50	-7433.470	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82177	Food and Beverage Tax	418400	State Comptroller	50	-7855.900	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82178	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2135.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARD7634165	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82179	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82180	Gasoline Tax	414200	Revenue	90	-3864169.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82181	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82182	SPF - DARE	425350	Motor Vehicles	235	-100.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82183	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82184	LARE Fee	425267	Natural Resources	300	-2025.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-19T00:00:00	ARD7634156	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82185	Food and Beverage Tax	418400	State Comptroller	50	845.040	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82186	Odometer Fees	425007	State Police	100	-9.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-19T00:00:00	ARD7634139	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82187	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82188	Veterans Home Resident Collect	428410	Veterans Home	570	-1121.740	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-19T00:00:00	ARD7634182	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82189	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82190	Aviation Fuel Excise Tax	413350	Revenue	90	-137584.260	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82191	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82192	Food and Beverage Tax	418400	State Comptroller	50	-5219.940	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82193	Electric Vehicle-Suppl Fee	425013	Transportation	800	-39446.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82194	Food and Beverage Tax	418400	State Comptroller	50	-26724.490	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82195	Motor Carrier Passenger Permit	427448	Revenue	90	-643535.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82196	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82197	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-19T00:00:00	ARD7634140	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82198	ID Breakage	423614	Horse Racing Comm	265	-426.820	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-19T00:00:00	ARD7634151	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82199	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634160	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82200	Gasoline use tax	412700	Transportation	800	-392345.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82201	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82202	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-111324.620	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-02-19T00:00:00	ARD7634165	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82203	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-417087.930	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82204	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82205	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82206	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82207	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82208	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2429.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82209	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82210	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	24728.930	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARD7634171	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82211	Food and Beverage Tax	418400	State Comptroller	50	-33207.660	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82212	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82213	Rental of Facility	430185	War Memorials Comm	315	-975.000	2026	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2026-02-19T00:00:00	ARD7634157	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
82214	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-19T00:00:00	ARD7634140	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82215	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82216	Food and Beverage Tax	418400	State Comptroller	50	-118.960	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82217	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82218	SPF - Support our Troops	425340	Veterans Affairs	160	-5095.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-19T00:00:00	ARD7634143	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82219	Food and Beverage Tax	418400	State Comptroller	50	-17586.700	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82220	Technololgy Fund Fees	425284	Motor Vehicles	235	-1352.120	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634147	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82221	Welfare Repayments	450510	FSSA Family Resources	500	-63143.560	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-19T00:00:00	ARD7634173	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82222	Food and Beverage Tax	418400	State Comptroller	50	-31783.850	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82223	Food and Beverage Tax	418400	State Comptroller	50	-1640.110	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82224	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82225	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82226	Food and Beverage Tax	418400	State Comptroller	50	-64456.260	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82227	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21971.380	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-19T00:00:00	ARD7634100	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82228	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82229	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-203.820	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-19T00:00:00	ARD7634169	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82230	ID Breakage	423614	Horse Racing Comm	265	-426.820	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-19T00:00:00	ARD7634151	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82231	LOCAL PROJECTS	464180	Child Services	502	-65.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-19T00:00:00	ARD7634175	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82232	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82233	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82234	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82235	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82236	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5287.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82237	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82238	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-422.830	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-19T00:00:00	ARD7634143	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82239	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82240	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82241	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82242	Food and Beverage Tax	418400	State Comptroller	50	-7519.660	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82243	Odometer Fees	425007	State Police	100	-1362.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-02T00:00:00	ARD7663206	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82244	Food and Beverage Tax	418400	State Comptroller	50	-563.050	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82245	DOR IDEM Fees	427470	Environmental Management	495	412.930	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-02T00:00:00	ARD7663234	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82246	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7170.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663224	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82247	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82248	Disability Premiums ER	428990	Disability - State Personnel	71	-5197.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-02T00:00:00	ARB7663129	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82249	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82250	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82251	STACK TEST FEE	421042	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-02T00:00:00	BIL7663261	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82252	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82253	Choose Life Trust Fees	425393	Motor Vehicles	235	-700.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82254	Food and Beverage Tax	418400	State Comptroller	50	-302.850	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82255	Pet Friendly Trust	425399	Motor Vehicles	235	-7575.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82256	Food and Beverage Tax	418400	State Comptroller	50	-965.310	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82257	Food and Beverage Tax	418400	State Comptroller	50	-12075.320	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82258	Food and Beverage Tax	418400	State Comptroller	50	-47.420	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82259	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82260	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-02T00:00:00	ARD7663211	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82261	DEVA Repayments	428924	Personnel	70	-255.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-02T00:00:00	ARD7663199	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82262	SBOA Audit Charge	452210	Board of Accounts	80	-525.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-04-02T00:00:00	ARD7663202	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82263	SPF - ISP	425371	Motor Vehicles	235	-1400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82264	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82265	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-02T00:00:00	BIL7663261	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82266	Food and Beverage Tax	418400	State Comptroller	50	-16.620	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82267	HP Breakage	423613	Horse Racing Comm	265	-8.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-02T00:00:00	ARD7663220	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82268	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	16.800	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-02T00:00:00	ARD7663231	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82269	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2032.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82270	IRP Registration Fees	427420	Revenue	90	-172379.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82271	Teaching Licensing Fees	427010	Education	700	-4885.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-02T00:00:00	ARD7663245	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
82272	Abandon Property Interest/Div	429607	Treasurer of State	48	-15.700	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-02T00:00:00	ARD7663155	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82273	Supplier's License Fee	422830	Gaming Comm	190	-75.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82274	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-71.410	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-02T00:00:00	ARD7663233	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
82275	Safety First Trust Fees	425389	Homeland Security	385	-500.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663228	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82276	Water Testing Fees	423190	Indiana Dept of Health	400	-47.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82277	Food and Beverage Tax	418400	State Comptroller	50	-672.300	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82278	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82279	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82280	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-119723.590	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82281	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12473.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-02T00:00:00	ARD7663224	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82282	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82283	ID Breakage	423614	Horse Racing Comm	265	-26.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-02T00:00:00	ARD7663220	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82284	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1178243.850	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82285	Sales of State Land	430210	Transportation	800	-7225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	BIL7663270	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82286	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82287	HR Service	439900	Personnel	70	-30630.960	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-04-02T00:00:00	BIL7663252	2026-07-04T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82288	SPF - IBST	425360	Motor Vehicles	235	-325.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82289	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-02T00:00:00	ARD7663216	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82290	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82291	Truck under 7K	425021	Motor Vehicles	235	-725.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82292	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82293	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2266.800	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82294	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-27200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82295	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	BIL7663270	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82296	LARE Fee	425267	Natural Resources	300	-34761.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-02T00:00:00	ARD7663224	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82297	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-172357.220	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-02T00:00:00	ARD7663241	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82298	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-330391.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82299	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82300	Technololgy Fund Fees	425284	Motor Vehicles	235	-94623.260	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82301	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-120775.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-02T00:00:00	ARD7663222	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82302	Truck 54K - 60K	425034	Motor Vehicles	235	-1100.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82303	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82304	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82305	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-104.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-02T00:00:00	ARD7663152	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
82306	Food and Beverage Tax	418400	State Comptroller	50	-348.440	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82307	Motor Carrier Permit Fee	427452	Transportation	800	-575.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82308	Innkeeper's Tax	418500	Treasurer of State	48	-342.480	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-04-02T00:00:00	ARD7663158	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82309	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-306.680	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-02T00:00:00	ARD7663196	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82310	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4175.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82311	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-300.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82312	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82313	BMVC Commission Fees	425283	Motor Vehicles Comm	340	10.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-02T00:00:00	ARD7663226	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82314	Food and Beverage Tax	418400	State Comptroller	50	-16.620	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82315	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82316	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-02T00:00:00	ARD7663235	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82317	Motor Vehicle Highway Fees	425008	Revenue	90	-860.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82318	FR - scrap revenue	431431	Transportation	800	-2212.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82319	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82320	SPF - Colts	425354	Budget Agency	57	-4220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-02T00:00:00	ARD7663195	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82321	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1410.430	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-02T00:00:00	ARD7663234	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82322	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82323	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82324	SPF - Nurses	425367	Motor Vehicles	235	-9025.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82325	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-02T00:00:00	ARD7663154	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82326	State Sales Tax	412010	Transportation	800	-2078.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82327	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-17250.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82328	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	ARM7663150	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82329	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82330	Food and Beverage Tax	418400	State Comptroller	50	-721.570	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82331	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82332	ID Breakage	423614	Horse Racing Comm	265	-26.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-02T00:00:00	ARD7663220	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82333	DOR UST Fees	427465	Environmental Management	495	-5175.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-02T00:00:00	BIL7663261	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82334	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82335	Gasoline use tax	412700	Revenue	90	2537.640	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82336	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82337	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82338	Procurement Rebate	472497	Dept of Administration	61	-31839.100	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-04-02T00:00:00	ARD7663196	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82339	Food and Beverage Tax	418400	State Comptroller	50	-1548.120	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82340	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25562.750	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-02T00:00:00	ARD7663201	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82341	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82342	SPF - BallState	425302	Motor Vehicles	235	-3300.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82343	Truck 23K - 26K	425028	Motor Vehicles	235	-600.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82344	Auditor of State Fines	450310	Indiana Election Division	63	-1900.660	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-04-02T00:00:00	ARD7663198	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
82345	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-02T00:00:00	ARD7663246	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
82346	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82347	Motor Carrier Permit Fees	427440	Revenue	90	-43.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82348	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82349	Consumer Penalties	450240	Attorney General	46	-15.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-04-02T00:00:00	ARD7663153	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82350	SPF - Rose Hulman	425320	Motor Vehicles	235	-1175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82351	Food and Beverage Tax	418400	State Comptroller	50	-513.500	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82352	SPF - IEdT	425361	Motor Vehicles	235	-975.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82353	Alcoholic Beverage Taxes	416100	Revenue	90	40.930	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82354	Motor Vehicle Highway Fees	425008	Revenue	90	-82786.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82355	Motor Vehicle Highway Fees	425008	Revenue	90	-6035.760	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82356	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82357	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4950.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82358	Food and Beverage Tax	418400	State Comptroller	50	-2801.810	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82359	Food and Beverage Tax	418400	State Comptroller	50	-37.280	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82360	Welfare Repayments	450510	FSSA Family Resources	500	150426.230	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-02T00:00:00	ARD7663238	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82361	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-42.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82362	Food and Beverage Tax	418400	State Comptroller	50	-1564.800	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82363	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-02T00:00:00	ARD7663239	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82364	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82365	SPF - Support our Troops	425340	Veterans Affairs	160	-19455.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-02T00:00:00	ARD7663209	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82366	Aircraft License Excise Tax	413100	Revenue	90	-266.230	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82367	Gasoline Tax	414200	Revenue	90	-119343.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82368	Technololgy Fund Fees	425284	Motor Vehicles	235	-625.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663214	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82369	Banner Permits	428132	Transportation	800	-2490.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82370	DOR  Service Charge	427449	Revenue	90	-145.510	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82371	Gasoline use tax	412700	Transportation	800	11419.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82372	SPF - Indy HoF	425355	Motor Vehicles	235	-1450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82373	SPF - DARE	425350	Motor Vehicles	235	-850.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82374	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-994.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-02T00:00:00	ARD7663234	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82375	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17571.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82376	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82377	DOR BMV OSOW Fee	427475	Revenue	90	-118805.430	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82378	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-6018.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82379	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82380	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-326381.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82381	Charity Gaming License Fee	422810	Gaming Comm	190	-64750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82382	Motor Vehicle Highway Fees	425008	State Comptroller	50	-69465.470	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-02T00:00:00	ARD7663164	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82383	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82384	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82385	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663201	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82386	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3119.870	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-02T00:00:00	ARD7663219	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82387	Rntl of Prop - INDOT Rent	430191	Transportation	800	-3568.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	BIL7663270	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82388	SPF - IU	425312	Motor Vehicles	235	-18425.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82389	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82390	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82391	Food and Beverage Tax	418400	State Comptroller	50	-2297.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82392	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82393	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82394	SPF - TriState	425324	Motor Vehicles	235	-275.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82395	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663201	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82396	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-435.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82397	Welfare Repayments	450510	FSSA Family Resources	500	-400207.420	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-02T00:00:00	ARB7665275	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82398	SPF - 4H	425356	Motor Vehicles	235	-600.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82399	Truck 16K - 20K	425026	Motor Vehicles	235	-800.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82400	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2050.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82401	Alcoholic Beverage Taxes	416100	Revenue	90	16.960	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82402	Disability Premiums EE	428991	Disability - State Personnel	71	-1291.190	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-02T00:00:00	ARB7663129	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82403	Civil Penalties	450411	Revenue	90	-6000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82404	Multi State Opioid Settlement	452115	Budget Agency	57	-4701.300	2026	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2026-04-02T00:00:00	ARD7663194	2026-07-04T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82405	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-07-04T00:00:00	Excise Fund	4800	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82406	Food and Beverage Tax	418400	State Comptroller	50	-59.040	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82407	DOR BMV OSOW Fee	427475	Revenue	90	-80895.850	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82408	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-02T00:00:00	ARD7663241	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82409	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82410	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-380.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82411	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82412	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-02T00:00:00	ARD7663218	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
82413	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-147.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-02T00:00:00	ARD7663196	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82414	Gasoline use tax	412700	Transportation	800	3806.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82415	Heritage Trust Fees	425387	Natural Resources	300	-9425.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-02T00:00:00	ARD7663224	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82416	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2210.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82417	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82418	Special Fuel Tax	414300	Revenue	90	58874.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82419	ID Breakage	423614	Horse Racing Comm	265	-4.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-02T00:00:00	ARD7663220	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82420	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82421	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82422	SPF - IBE	425359	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82423	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82424	Food and Beverage Tax	418400	State Comptroller	50	-1767.380	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82425	Innkeeper's Tax	418500	Treasurer of State	48	-69.050	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-02T00:00:00	ARD7663158	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82426	Greenways Trust	425400	Motor Vehicles	235	-400.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82427	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82428	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82429	Extension Fees	420357	Alcohol and Tobacco Comm	230	-15150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82430	Multi State Opioid Settlement	452115	Attorney General	46	-4701.290	2026	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2026-04-02T00:00:00	ARD7663153	2026-07-04T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82431	LARE Fee	425267	Natural Resources	300	-10683.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-02T00:00:00	ARD7663224	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82432	Petroleum Severance	413800	Natural Resources	300	-8889.750	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-02T00:00:00	ARD7663223	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82433	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-21750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82434	Special Fuel Tax	414300	Revenue	90	-49.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82435	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82436	Donate Life Trust	425404	Motor Vehicles	235	-1025.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82437	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4014.380	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-02T00:00:00	ARD7663243	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82438	Unemployment Tax	417810	Dept of Workforce Development	510	-552672.620	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-02T00:00:00	ARD7663243	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82439	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-670.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-02T00:00:00	ARD7663225	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82440	Welfare Repayments	450510	FSSA Family Resources	500	-320.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-02T00:00:00	ARD7663238	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82441	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82442	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82443	Food and Beverage Tax	418400	State Comptroller	50	-35.100	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82444	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34593.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663201	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82445	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-142881.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82446	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82447	HP Breakage	423613	Horse Racing Comm	265	-1.490	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-02T00:00:00	ARD7663220	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82448	SPF - Purdue	425319	Motor Vehicles	235	-14900.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82449	Transp Infr Impr Fee	428155	Transportation	800	-898965.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82450	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7780.010	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-02T00:00:00	ARD7663158	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82451	SPF - IWU	425315	Motor Vehicles	235	-550.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82452	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82453	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-02T00:00:00	ARD7663201	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82454	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82455	Adoption Fees	423020	Indiana Dept of Health	400	-780.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82456	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82457	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-275.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82458	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82459	LOCAL PROJECTS	464180	Transportation	800	-711.240	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-02T00:00:00	BIL7663270	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82460	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82461	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1254939.070	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-02T00:00:00	ARD7663227	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82462	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82463	State Sales Tax	412010	Transportation	800	-491.940	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82464	Food and Beverage Tax	418400	State Comptroller	50	-11.930	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82465	Consumer Penalties	450240	Attorney General	46	-225.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-02T00:00:00	ARD7663153	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82466	Food and Beverage Tax	418400	State Comptroller	50	-37.960	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82467	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82468	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14441.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82469	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82470	TOS Unidentified Funds	401150	Attorney General	46	319403.230	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-02T00:00:00	ARD7663153	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82471	SPF - IPFF	425368	Motor Vehicles	235	-4075.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82472	SPF - Evansville	425325	Motor Vehicles	235	-675.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82473	Occupational License Fee	422820	Gaming Comm	190	-1850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82474	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-02T00:00:00	ARD7663207	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82475	WASTE TIRE FACILITY	421072	Environmental Management	495	120.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-02T00:00:00	BIL7663261	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82476	SPF - Wabash	425332	Motor Vehicles	235	-850.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82477	Social Security Reimbursements	471460	Disability - State Personnel	71	-16997.140	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-02T00:00:00	ARB7663129	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82478	Food and Beverage Tax	418400	State Comptroller	50	-24208.750	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82479	Food and Beverage Tax	418400	State Comptroller	50	-55.480	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82480	Wild Turkey Trust	425397	Motor Vehicles	235	-1900.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82481	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82482	SPF - USI	425329	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82483	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82484	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82485	Occupational License Fee	422820	Gaming Comm	190	-3327.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82486	SPF - ND	425327	Motor Vehicles	235	-4800.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82487	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82488	Food and Beverage Tax	418400	State Comptroller	50	-104.950	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82489	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82490	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1562.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-02T00:00:00	ARD7663221	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82491	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82492	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-90.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82493	Special Fuel Tax	414300	Revenue	90	-809.240	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82494	Gasoline Tax	414200	Revenue	90	-49115.540	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82495	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82496	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2790.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82497	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82498	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82499	Consumer Settlements	450230	Attorney General	46	-681.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-02T00:00:00	ARD7663153	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82500	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82501	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82502	SPF - ISU	425311	Motor Vehicles	235	-725.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82503	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-16600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82504	SPF - IKFT	425364	Child Services	502	-1775.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-02T00:00:00	ARD7663239	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82505	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	876.850	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	BIL7663261	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82506	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-850.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82507	SPF - Butler	425304	Motor Vehicles	235	-2050.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82508	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82509	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-02T00:00:00	ARD7663207	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82510	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82511	Welfare Repayments	450510	Early Child Learning	501	-57769.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-02T00:00:00	ARB7663147	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82512	NONGAME FUND	464220	Natural Resources	300	-2685.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-02T00:00:00	ARD7663223	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82513	Motor Vehicle Highway Fees	425008	Revenue	90	-17196.650	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82514	HP Breakage	423613	Horse Racing Comm	265	-8.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-02T00:00:00	ARD7663220	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82515	Electric Vehicle-Suppl Fee	425013	Transportation	800	-106722.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82516	Innkeeper's Tax	418500	Treasurer of State	48	-486.490	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663158	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82517	Transp Infr Impr Fee	428155	Transportation	800	-2827.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82518	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-10969.690	2026	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2026-04-02T00:00:00	ARD7663230	2026-07-04T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82519	Food and Beverage Tax	418400	State Comptroller	50	-3370.400	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82520	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82521	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1120.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82522	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82523	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-33650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82524	SPF - Riley HFK	425376	Motor Vehicles	235	-4350.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82525	Multi State Opioid Settlement	452115	Attorney General	46	-10969.690	2026	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2026-04-02T00:00:00	ARD7663153	2026-07-04T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82526	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82527	Controlled Substances Recovery	426450	Professional Licensing	250	-120.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-02T00:00:00	ARD7663216	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82528	NRA Trust	425406	Motor Vehicles	235	-950.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82529	Food and Beverage Tax	418400	State Comptroller	50	-88.910	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82530	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9275.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82531	Abandoned Property	462100	Treasurer of State	48	-192938.180	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-02T00:00:00	ARD7663155	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82532	Finger Print Fee	422326	Gaming Comm	190	-472.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82533	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-02T00:00:00	ARD7663212	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82534	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82535	Military Relief Check-off	464226	Veterans Affairs	160	-1513.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-02T00:00:00	ARD7663208	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82536	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82537	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26940.390	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82538	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-131.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82539	Auditor of State Fines	450310	Treasurer of State	48	-221.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-02T00:00:00	ARD7663157	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82540	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-04-02T00:00:00	ARD7663200	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82541	Gaming Agent Division Costs	422870	Gaming Comm	190	-31074.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82542	SPF - Freemason	425352	Motor Vehicles	235	-1700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82543	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-02T00:00:00	ARD7663219	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82544	Military Relief Check-off	464226	Veterans Affairs	160	-768.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-01T00:00:00	ARD7662431	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82545	SPandR - Admission Gate In State	425782	Natural Resources	300	-61364.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82546	DNR Donations Revenue	463060	Natural Resources	300	-17872.560	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82547	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-7320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82548	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-10356.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82549	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-829.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-01T00:00:00	BIL7662477	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82550	Unemployment Tax	417810	Dept of Workforce Development	510	-906733.230	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-01T00:00:00	ARD7662463	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82551	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1026548.300	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7662472	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82552	Accreditation Renewal	423320	Comm for Higher Education	719	-1850.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662467	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82553	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82554	Controlled Substances Recovery	426450	Professional Licensing	250	-5220.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-01T00:00:00	ARD7662441	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82555	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10735.300	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-01T00:00:00	ARD7662468	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82556	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-01T00:00:00	ARD7662452	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82557	SPandR - Admin Rev	425858	Natural Resources	300	-28929.530	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82558	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78556.930	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82559	Food and Beverage Tax	418400	State Comptroller	50	-1940.140	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82560	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-01T00:00:00	ARD7662422	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82561	Consumer Settlements	450230	Attorney General	46	-87.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-01T00:00:00	ARD7662378	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82562	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-209.350	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-04-01T00:00:00	ARD7662467	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82563	Food and Beverage Tax	418400	State Comptroller	50	-1040.030	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82564	Technololgy Fund Fees	425284	Motor Vehicles	235	-436.620	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-01T00:00:00	ARD7662440	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82565	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82566	Dealer Plates	425230	Secretary Of State	40	-13342.670	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-01T00:00:00	ARD7662376	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82567	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82568	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82569	Special Fuel Tax	414300	Revenue	90	-15.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82570	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6355.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82571	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82572	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82573	Teaching Licensing Fees	427010	Education	700	-8360.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-01T00:00:00	ARD7662465	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
82574	Food and Beverage Tax	418400	State Comptroller	50	-649.120	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82575	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-434.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82576	FR - handling fee (nursery) re	425617	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82577	Food and Beverage Tax	418400	State Comptroller	50	-4808.800	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82578	HP Breakage	423613	Horse Racing Comm	265	-374.650	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-01T00:00:00	ARD7662443	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82579	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1962.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82580	Innkeeper's Tax	418500	Treasurer of State	48	-1074.500	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82581	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82582	Food and Beverage Tax	418400	State Comptroller	50	-220.160	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82583	InsurAgts and Related Lic	423920	Insurance	210	-184652.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82584	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82585	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82586	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82587	SPandR - Products Sold Revenue	431471	Natural Resources	300	-16554.840	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82588	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82589	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-570322.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82590	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-32484.370	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-01T00:00:00	ARD7662463	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82591	Copies and Report Fees	420360	Board of Accounts	80	-32960.900	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7662472	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82592	Technology Fee	420105	Board of Accounts	80	480.200	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7666234	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82593	Trademark Fee	427590	Secretary Of State	40	-2.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-01T00:00:00	ARD7662376	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82594	Security Fees	427560	Secretary Of State	40	-250.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2026-04-01T00:00:00	ARD7662376	2026-07-04T00:00:00	Securities Division Enforcement	7870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82595	Food and Beverage Tax	418400	State Comptroller	50	-326.440	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82596	Tobacco Distributors License	427486	Revenue	90	-2.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82597	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100874.230	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82598	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-132.770	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82599	Food and Beverage Tax	418400	State Comptroller	50	-337.880	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82600	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74539.810	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82601	SPandR - Ice Revenue	431466	Natural Resources	300	-336.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82602	Gasoline Tax	414200	Revenue	90	1144.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82603	Food and Beverage Tax	418400	State Comptroller	50	-824.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82604	Attorney Registration Fee	424250	Supreme Court Admin	22	-150.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-01T00:00:00	ARD7662375	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82605	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82606	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-01T00:00:00	ARD7662384	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82607	Food and Beverage Tax	418400	State Comptroller	50	-2028.580	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82608	Trip Permit (65%)	427446	Revenue	90	-910.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82609	Gasoline use tax	412700	Revenue	90	2508.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82610	Food and Beverage Tax	418400	State Comptroller	50	-4154.920	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82611	Tobacco Distributors License	427486	Public Retirement System	72	-3.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82612	Petroleum Severance	413800	Natural Resources	300	-2303.270	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-01T00:00:00	ARD7662446	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82613	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	ARD7662428	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82614	Motor Vehicle Highway Fees	425008	Revenue	90	-218.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82615	Food and Beverage Tax	418400	State Comptroller	50	-28837.130	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82616	Food and Beverage Tax	418400	State Comptroller	50	-10448.190	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82617	Food and Beverage Tax	418400	State Comptroller	50	-187.670	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82618	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82619	In.Gov Charges	439106	Ofc of Technology	67	-2631838.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-01T00:00:00	ARB7662347	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82620	National Criminal History Chck	428040	State Police	100	-180.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-01T00:00:00	ARD7662427	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82621	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82622	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-01T00:00:00	ARD7662442	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82623	Welfare Repayments	450510	FSSA Family Resources	500	-1533.600	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-01T00:00:00	ARD7662458	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82624	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82625	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1975.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7671412	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82626	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-55.230	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-04-01T00:00:00	ARD7662467	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82627	Food and Beverage Tax	418400	State Comptroller	50	-1192.040	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82628	SPandR - Falls Parking	425814	Natural Resources	300	-76.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82629	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82630	Food and Beverage Tax	418400	State Comptroller	50	-162.870	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82631	ID Breakage	423614	Horse Racing Comm	265	-119.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-01T00:00:00	ARD7662443	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82632	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-01T00:00:00	BIL7662478	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82633	Innkeeper's Tax	418500	Treasurer of State	48	-1563.350	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82634	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82635	Food and Beverage Tax	418400	State Comptroller	50	-2483.470	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82636	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82637	SPandR - CRS Shelter House	425803	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82638	DOR BMV OSOW Fee	427475	Revenue	90	-160540.730	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82639	ORV Annual Trail Use Permit	420951	Natural Resources	300	-5320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82640	SPandR - Live Bait Revenue	431467	Natural Resources	300	-29.800	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82641	Food and Beverage Tax	418400	State Comptroller	50	-1689.690	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82642	SPandR - Bouys and Docks	425794	Natural Resources	300	-2844.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82643	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2924.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82644	ORV non-res annu trail use tag	420952	Natural Resources	300	-2220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82645	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-80025.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-01T00:00:00	ARB7666970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82646	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-250.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-01T00:00:00	ARD7662452	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82647	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7665367	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82648	FR - UPS nursery revenue	431434	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82649	Motor Vehicle Highway Fees	425008	Revenue	90	-1.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-01T00:00:00	ARD7662422	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82650	Investment Income	429690	Motor Vehicles	235	-678.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-01T00:00:00	ARD7662438	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82651	ID Breakage	423614	Horse Racing Comm	265	-684.960	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-01T00:00:00	ARD7662443	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82652	Innkeeper's Tax	418500	Treasurer of State	48	-500.300	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82653	Odometer Fees	425007	State Police	100	-174.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-01T00:00:00	ARD7662425	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82654	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7470.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82655	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-472.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82656	Food and Beverage Tax	418400	State Comptroller	50	-632.520	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82657	SPandR - Retailer Commission	425841	Natural Resources	300	-138.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82658	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7668864	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82659	Adoption Fees	423020	Indiana Dept of Health	400	-1460.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-01T00:00:00	ARD7662452	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82660	Consumer Credit License Applic	422302	Financial Institutions	208	-5000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-01T00:00:00	ARD7662433	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
82661	Motor Carrier Permit Fees	427440	Revenue	90	-192.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82662	Notary Public Commissions	427520	Secretary Of State	40	-4731.500	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-01T00:00:00	ARD7662377	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82663	Innkeeper's Tax	418500	Treasurer of State	48	-73.410	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82664	Food and Beverage Tax	418400	State Comptroller	50	-1387.560	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82665	Food and Beverage Tax	418400	State Comptroller	50	-79.390	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82666	FR - nursery seedling revenue	431424	Natural Resources	300	-2665.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82667	DOR IDEM Fees	427470	Environmental Management	495	-935.290	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662454	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82668	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-708.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82669	SPandR - Annual Permits	425787	Natural Resources	300	-161410.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82670	Alcoholic Beverage Taxes	416100	Revenue	90	-103.320	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82671	Technology Fee	420105	Board of Accounts	80	550.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7670557	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82672	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-40000.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-01T00:00:00	BIL7662477	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82673	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-58000.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-01T00:00:00	ARD7662376	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82674	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7279.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-01T00:00:00	ARD7662438	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82675	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3695.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82676	O/I - Fines/Penalties	451021	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82677	LOCAL PROJECTS	464180	Child Services	502	-104.690	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-01T00:00:00	ARD7662459	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82678	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3950.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7670557	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82679	SPandR - Fishing Tournament	425818	Natural Resources	300	-339.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82680	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1335.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-01T00:00:00	ARD7662435	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82681	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-01T00:00:00	ARB7662354	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82682	Technology Fee	420105	Board of Accounts	80	-43545.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7662472	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82683	Water - water supply revenue	431481	Natural Resources	300	-44417.570	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82684	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7502.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-01T00:00:00	ARD7662376	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82685	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82686	Food and Beverage Tax	418400	State Comptroller	50	-472.460	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82687	In.Gov Charges	439106	Ofc of Technology	67	1460376.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-01T00:00:00	ARD7662420	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82688	Food and Beverage Tax	418400	State Comptroller	50	-2853.590	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82689	Transp Infr Impr Fee	428155	Transportation	800	-1298.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82690	Claims and Comp - Road Damage	472342	Transportation	800	-50846.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-01T00:00:00	BIL7662481	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82691	Special Fuel Tax	414300	Revenue	90	38232.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82692	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-0.870	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-01T00:00:00	ARM7662360	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82693	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82694	DNR - Facility Rental Revenue	425653	Natural Resources	300	-204.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82695	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82696	Special Fuel Tax	414300	Revenue	90	-0.920	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82697	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-04-01T00:00:00	ARD7662382	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82698	HP Breakage	423613	Horse Racing Comm	265	-65.150	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-01T00:00:00	ARD7662443	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82699	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-33825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82700	DOR  Service Charge	427449	Revenue	90	-182.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82701	Food and Beverage Tax	418400	State Comptroller	50	-19.050	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82702	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-363.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82703	Admin. Fee	425197	Charter School Brd	704	-12519.130	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-01T00:00:00	ARD7662466	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
82704	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7672523	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82705	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82706	Newborn Screening Fee	423130	Indiana Dept of Health	400	-203592.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-04-01T00:00:00	ARD7662452	2026-07-04T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82707	Technology Fee	420105	Board of Accounts	80	-275.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7671412	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82708	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3809.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-01T00:00:00	ARD7662375	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82709	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-47675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82710	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1740.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-01T00:00:00	ARD7662451	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82711	Miscellaneous Revenue	499999	Budget Agency	57	-1301906.760	2026	General Government	State Agency Contingency Fund	57810	General Fund	2026-04-01T00:00:00	ARD7662418	2026-07-04T00:00:00	Personal Services/Fringe Benefits Contingency	5970	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82712	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.880	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-01T00:00:00	ARD7662460	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82713	DNR - CRS Campground Rev	425608	Natural Resources	300	-8621.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82714	Attorney Registration Fee	424250	Supreme Court Admin	22	-34045.710	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-01T00:00:00	ARD7662375	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82715	Retaliatory Fees	423990	Insurance	210	-42663.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82716	FandW - Online Revenue	425457	Natural Resources	300	-66404.240	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82717	Food and Beverage Tax	418400	State Comptroller	50	-629.060	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82718	Food and Beverage Tax	418400	State Comptroller	50	-9599.340	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82719	Innkeeper's Tax	418500	Treasurer of State	48	-20.850	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82720	Welfare Repayments	450510	FSSA Family Resources	500	-12850.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-01T00:00:00	ARB7662362	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82721	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-412.690	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-01T00:00:00	ARD7662449	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82722	Innkeeper's Tax	418500	Treasurer of State	48	-216.370	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82723	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82724	RealEstate FraudApp-Fees	429333	Attorney General	46	-1805.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-01T00:00:00	ARD7662379	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82725	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82726	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82727	Copies and Report Fees	420360	Board of Accounts	80	350.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7670557	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82728	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82729	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1169.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82730	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7668864	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82731	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82732	Innkeeper's Tax	418500	Treasurer of State	48	-196.700	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82733	Cut Road Permit	428116	Transportation	800	-9925.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-01T00:00:00	ARD7662470	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82734	Motor Vehicle Highway Fees	425008	Revenue	90	-3714.210	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82735	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7672523	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82736	Innkeeper's Tax	418500	Treasurer of State	48	-45.720	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-01T00:00:00	ARD7662382	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82737	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1300.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-07-04T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82738	Innkeeper's Tax	418500	Treasurer of State	48	-8962.600	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82739	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7672523	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82740	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	614.920	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662454	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82741	Food and Beverage Tax	418400	State Comptroller	50	-1004.300	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82742	Alcoholic Beverage Taxes	416100	Revenue	90	-41.250	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82743	TOS Unidentified Funds	401150	Child Services	502	-75.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-01T00:00:00	ARD7662459	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82744	Aircraft License Excise Tax	413100	Revenue	90	236.650	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82745	DESIGNATED DONATION	463050	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82746	Food and Beverage Tax	418400	State Comptroller	50	-1390.700	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82747	Food and Beverage Tax	418400	State Comptroller	50	-2657.080	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82748	NONGAME FUND	464220	Natural Resources	300	-1071.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-01T00:00:00	ARD7662446	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82749	Aviation Fuel Excise Tax	413350	Revenue	90	-70.570	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-01T00:00:00	ARD7662423	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82750	IRP Registration Fees	427420	Revenue	90	-336905.710	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82751	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-01T00:00:00	ARD7662433	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
82752	REGULAR COST RECOVERY	421114	Environmental Management	495	-4566.360	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-04-01T00:00:00	BIL7670563	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82753	Food and Beverage Tax	418400	State Comptroller	50	-71.960	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82754	Food and Beverage Tax	418400	State Comptroller	50	-1.710	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82755	Food and Beverage Tax	418400	State Comptroller	50	-2961.110	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82756	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2986.200	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7664552	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82757	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82758	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82759	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82760	Innkeeper's Tax	418500	Treasurer of State	48	-72.910	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82761	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82762	Food and Beverage Tax	418400	State Comptroller	50	-2405.690	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82763	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3448.750	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7666234	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82764	Welfare Repayments	450510	FSSA Family Resources	500	-6792.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-01T00:00:00	ARB7665274	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82765	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-23250704.600	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-04-01T00:00:00	ARD7662461	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82766	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-26550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82767	Tobacco Distributors License	427486	Public Retirement System	72	-2.360	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82768	SPandR - CRS Cabins	425799	Natural Resources	300	-1162.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82769	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82770	Food and Beverage Tax	418400	State Comptroller	50	-397.290	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82771	FandW - POS vendor license sales	425458	Natural Resources	300	-141299.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82772	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-33.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-01T00:00:00	ARD7662442	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82773	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7665367	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82774	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82775	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82776	Claims and Comp - Road Damage	472342	Transportation	800	0.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-01T00:00:00	ARM7666138	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82777	Highway Signs	438750	Natural Resources	300	-1020.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82778	LABORATORY COSTS	421102	Toxicology	115	-2260.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-01T00:00:00	ARD7662430	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
82779	Technology Fee	420105	Board of Accounts	80	415.800	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7664552	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82780	Gasoline use tax	412700	Transportation	800	11287.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82781	SPandR - CRS Group Camp	425801	Natural Resources	300	-11.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82782	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7665367	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82783	Food and Beverage Tax	418400	State Comptroller	50	-7341.300	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82784	Welfare Repayments	450510	FSSA Family Resources	500	3796.930	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-01T00:00:00	ARM7662363	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82785	SPandR - Dry Storage	425809	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82786	State Sales Tax	412010	Transportation	800	-1199.000	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82787	DOR BMV OSOW Fee	427475	Transportation	800	-585.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82788	HP Breakage	423613	Horse Racing Comm	265	-374.650	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-01T00:00:00	ARD7662443	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82789	Program Income	441020	Adjutant General	110	-483.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-01T00:00:00	ARD7662429	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
82790	Gasoline Tax	414200	Revenue	90	-90.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82791	State Sales Tax	412010	Transportation	800	-5066.740	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82792	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82793	Innkeeper's Tax	418500	Treasurer of State	48	-493.690	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82794	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82795	N/P - heritage data fees	425711	Natural Resources	300	-210.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82796	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-44.150	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662453	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82797	Food and Beverage Tax	418400	State Comptroller	50	-2821.870	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82798	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1091.570	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-01T00:00:00	ARD7662445	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82799	SPandR - Admission Gate OOS	425783	Natural Resources	300	-29273.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82800	VRP COST RECOVERY	421122	Environmental Management	495	-93.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-01T00:00:00	BIL7662477	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82801	Copies and Report Fees	420360	Board of Accounts	80	-175.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7671412	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82802	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-01T00:00:00	BIL7662477	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82803	Trip Permit (35%)	427441	Revenue	90	-490.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82804	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6575.820	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82805	Food and Beverage Tax	418400	State Comptroller	50	-1857.970	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82806	DNR - SPandR - Recycle	425780	Natural Resources	300	-421.210	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82807	Food and Beverage Tax	418400	State Comptroller	50	-1900.390	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82808	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-01T00:00:00	ARD7662455	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82809	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1309527.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-01T00:00:00	ARD7662448	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82810	Motor Vehicle Highway Fees	425008	Revenue	90	-525.660	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82811	Gasoline use tax	412700	Transportation	800	3762.580	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82812	DNR - Firewood Revenue	431462	Natural Resources	300	-5485.510	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82813	Appraiser Federal Fee	426031	Professional Licensing	250	-1600.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-01T00:00:00	ARD7662441	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82814	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-146.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82815	Copies and Report Fees	420360	Board of Accounts	80	305.590	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7666234	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82816	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-04-01T00:00:00	ARD7662382	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82817	Innkeeper's Tax	418500	Treasurer of State	48	-242.310	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82818	SPandR - Special Events	425857	Natural Resources	300	-337.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82819	Real Estate Investigative	451140	Professional Licensing	250	-1805.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-01T00:00:00	ARD7662441	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82820	Water Testing Fees	423190	Indiana Dept of Health	400	-529.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-01T00:00:00	ARD7662452	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82821	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1664.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-01T00:00:00	ARD7662439	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82822	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-107.270	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662467	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82823	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-502585.790	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-01T00:00:00	ARD7662460	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82824	SOS Enforcement Penalties	451215	Secretary Of State	40	-142.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-01T00:00:00	ARD7662376	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82825	ID Breakage	423614	Horse Racing Comm	265	-684.960	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-01T00:00:00	ARD7662443	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82826	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-01T00:00:00	ARD7662460	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82827	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82828	Motor Vehicle Highway Fees	425008	Revenue	90	-98158.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82829	Food and Beverage Tax	418400	State Comptroller	50	-146.740	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82830	Food and Beverage Tax	418400	State Comptroller	50	-3221.970	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82831	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82832	Vital Records Fees	423180	Indiana Dept of Health	400	-172.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662452	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82833	FandW - License Agent Revenue	425482	Natural Resources	300	-15.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82834	Insurance Cmpny Examtn Fee	423930	Insurance	210	-15586.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82835	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-712.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82836	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-01T00:00:00	ARD7662436	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82837	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7668864	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82838	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1441.040	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82839	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82840	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-165.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82841	SPandR - Falls School (Entrance	425816	Natural Resources	300	-574.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82842	Copies and Report Fees	420360	Board of Accounts	80	264.600	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7664552	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82843	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82844	Innkeeper's Tax	418500	Treasurer of State	48	-17.550	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-01T00:00:00	ARD7662382	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82845	FandW - POS vendor license sales	425458	Natural Resources	300	-4832.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82846	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82847	Food and Beverage Tax	418400	State Comptroller	50	-60.260	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82848	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82849	SPF - ISP	425371	Motor Vehicles	235	-675.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82850	Transp Infr Impr Fee	428155	Transportation	800	-7078.140	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82851	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-31494.110	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-03T00:00:00	ARB7511613	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82852	LOCAL PROJECTS	464180	Transportation	800	2000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82853	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4400.750	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82854	SPF - IU	425312	Motor Vehicles	235	-6550.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82855	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-03T00:00:00	ARD7511700	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82856	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82857	SF Supplier Fee	427500	Revenue	90	295.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82858	SPF - DARE	425350	Motor Vehicles	235	-350.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82859	Banner Permits	428132	Transportation	800	-4120.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82860	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82861	Const Design Release VarnceFee	422530	Homeland Security	385	-1656.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82862	SPF - IPFF	425368	Motor Vehicles	235	-2100.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82863	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82864	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82865	Food and Beverage Tax	418400	State Comptroller	50	-5.960	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82866	Innkeeper's Tax	418500	Treasurer of State	48	-12568.010	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82867	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-13.900	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82868	Technololgy Fund Fees	425284	Motor Vehicles	235	-15942.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82869	Mine Subsdnce Insur Premium	423960	Insurance	210	-4581.860	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82870	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82871	LARE Fee	425267	Natural Resources	300	-3852.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82872	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1074.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511671	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82873	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82874	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82875	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	93.900	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82876	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82877	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82878	Low Lev Radiation Trans	422561	Homeland Security	385	-700.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82879	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82880	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82881	Alcoholic Beverage Taxes	416100	Revenue	90	-3979.470	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82882	Gasoline Tax	414200	Revenue	90	2133.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82883	Food and Beverage Tax	418400	State Comptroller	50	-89.130	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82884	Odometer Fees	425007	State Police	100	-1242.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511673	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82885	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3450.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82886	State Sales Tax	412010	Transportation	800	-762.230	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82887	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82888	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82889	Food and Beverage Tax	418400	State Comptroller	50	-20.000	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82890	Bicycle Indiana Trust	425396	Motor Vehicles	235	-350.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82891	Food and Beverage Tax	418400	State Comptroller	50	-698.510	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82892	Food and Beverage Tax	418400	State Comptroller	50	-294.850	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82893	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82894	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-5700.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-07-04T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82895	Innkeeper's Tax	418500	Treasurer of State	48	-320.150	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82896	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82897	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82898	Food and Beverage Tax	418400	State Comptroller	50	-678.560	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82899	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-829.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511629	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
82900	Elevator Inspections	422620	Homeland Security	385	-29260.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82901	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-116.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82902	Special Fuel Tax	414300	Revenue	90	48473.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82903	HP Breakage	423613	Horse Racing Comm	265	-22.660	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-03T00:00:00	ARD7511686	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82904	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82905	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82906	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82907	Food and Beverage Tax	418400	State Comptroller	50	-167.070	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82908	Innkeeper's Tax	418500	Treasurer of State	48	-213.230	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82909	Motor Vehicle Highway Fees	425008	Revenue	90	-5505.050	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82910	Disability Premiums ER	428990	Disability - State Personnel	71	-3840.430	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-03T00:00:00	ARB7511606	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82911	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82912	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82913	Alcoholic Beverage Taxes	416100	Revenue	90	-437.670	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82914	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-03T00:00:00	ARB7513591	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82915	ID Breakage	423614	Horse Racing Comm	265	-15.950	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-03T00:00:00	ARD7511686	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82916	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82917	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82918	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-44429.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82919	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-315.680	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-10-03T00:00:00	ARD7511630	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
82920	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82921	ID Breakage	423614	Horse Racing Comm	265	-91.710	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-03T00:00:00	ARD7511686	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82922	HP Breakage	423613	Horse Racing Comm	265	-3.940	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-03T00:00:00	ARD7511686	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82923	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-51.400	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-03T00:00:00	ARB7513591	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82924	Technology Fee	420105	Homeland Security	385	-575.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82925	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82926	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-03T00:00:00	ARD7511684	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
82927	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1365.650	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-03T00:00:00	ARD7511706	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82928	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82929	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-803.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-03T00:00:00	ARD7511694	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82930	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82931	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-830.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82932	Abandoned Property	462100	Treasurer of State	48	-970542.520	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-03T00:00:00	ARD7511632	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82933	Claims and Comp - Road Damage	472342	Transportation	800	-232.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARM7511624	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82934	HP Breakage	423613	Horse Racing Comm	265	-22.660	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-03T00:00:00	ARD7511686	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82935	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4090.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82936	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82937	Food and Beverage Tax	418400	State Comptroller	50	-39.320	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82938	SF Supplier Fee	427500	Revenue	90	98.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82939	Innkeeper's Tax	418500	Treasurer of State	48	-5224.660	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82940	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82941	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82942	LOCAL PROJECTS	464180	Transportation	800	-2000.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82943	Fireworks Displays	422572	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82944	Claims and Comp - Road Damage	472342	Transportation	800	-2489.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82945	DOR BMV OSOW Fee	427475	Revenue	90	-37714.470	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82946	Food and Beverage Tax	418400	State Comptroller	50	-2705.130	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82947	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82948	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82949	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-56814.680	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82950	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1150.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82951	Food and Beverage Tax	418400	State Comptroller	50	-1427.320	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82952	SPF - Riley HFK	425376	Motor Vehicles	235	-1250.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82953	Social Security Reimbursements	471460	Disability - State Personnel	71	-156.440	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-03T00:00:00	ARD7511670	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82954	LOCAL PROJECTS	464180	Child Services	502	-1314.100	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-03T00:00:00	ARD7511700	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82955	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82956	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82957	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82958	SPF - Colts	425354	Budget Agency	57	-1480.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-03T00:00:00	ARD7511668	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82959	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-363484.830	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-03T00:00:00	ARD7511701	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82960	Innkeeper's Tax	418500	Treasurer of State	48	-68.760	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82961	LARE Fee	425267	Natural Resources	300	-12337.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82962	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1025.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82963	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-03T00:00:00	ARD7511681	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82964	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-03T00:00:00	ARD7511689	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82965	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-370.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82966	Consumer Settlements	450230	Attorney General	46	-621.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-03T00:00:00	ARD7511631	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82967	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-03T00:00:00	ARB7511612	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82968	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82969	Gasoline use tax	412700	Revenue	90	7608.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82970	DOR BMV OSOW Fee	427475	Transportation	800	-1130.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82971	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82972	Pet Friendly Trust	425399	Motor Vehicles	235	-3075.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82973	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1168.920	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-03T00:00:00	ARD7511702	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82974	Food and Beverage Tax	418400	State Comptroller	50	-352.610	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82975	SPF - ND	425327	Motor Vehicles	235	-1425.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82976	Boiler Inspections	422610	Homeland Security	385	-6654.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82977	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-03T00:00:00	ARB7513591	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82978	Heritage Trust Fees	425387	Natural Resources	300	-3625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82979	Motor Vehicle Highway Fees	425008	Revenue	90	-61318.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82980	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-03T00:00:00	ARB7513591	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82981	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82982	Amusement Entertainment Pmts	422510	Homeland Security	385	-3465.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82983	O/I - Fines/Penalties	451021	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82984	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-03T00:00:00	ARD7511674	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82985	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82986	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7746.990	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511696	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82987	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-03T00:00:00	ARD7511706	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82988	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82989	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82990	SPF - IKFT	425364	Child Services	502	-550.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-03T00:00:00	ARD7511700	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82991	Gasoline Tax	414200	Revenue	90	114399.740	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82992	Food and Beverage Tax	418400	State Comptroller	50	-475.320	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82993	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82994	Special Fuel Tax	414300	Revenue	90	-5.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82995	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82996	SPF - Purdue	425319	Motor Vehicles	235	-5475.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82997	IRP Registration Fees	427420	Revenue	90	-370760.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82998	DOR  Service Charge	427449	Revenue	90	-191.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82999	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-53909.390	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-03T00:00:00	ARD7511671	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83000	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83001	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83002	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83003	Retaliatory Fees	423990	Insurance	210	-45.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83004	State Library Sales Tax	412430	Library	730	-0.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-03T00:00:00	ARD7511706	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83005	LOCAL PROJECTS	464180	Transportation	800	-924115.470	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-03T00:00:00	BIL7511715	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83006	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	67.940	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-03T00:00:00	ARD7511685	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83007	Innkeeper's Tax	418500	Treasurer of State	48	-2245.700	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83008	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83009	GIFT SHOP	432100	Library	730	-3.600	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-03T00:00:00	ARD7511706	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83010	Unemployment Tax	417810	Dept of Workforce Development	510	-325855.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-03T00:00:00	ARD7511702	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83011	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-326258.470	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83012	Civil Penalties	450411	Utility Regulatory Comm	200	-33000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-10-03T00:00:00	ARD7511677	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
83013	Food and Beverage Tax	418400	State Comptroller	50	-15603.300	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83014	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83015	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-03T00:00:00	ARB7513591	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83016	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-03T00:00:00	ARD7511679	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83017	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83018	SPF - Butler	425304	Motor Vehicles	235	-800.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83019	State Seals	422680	Homeland Security	385	-2990.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83020	Gasoline use tax	412700	Transportation	800	11413.090	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83021	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	31.760	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-03T00:00:00	ARD7511701	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83022	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-347.940	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-03T00:00:00	ARD7511691	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83023	Food and Beverage Tax	418400	State Comptroller	50	-1406.620	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83024	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83025	Plan Review	422554	Homeland Security	385	-71962.440	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83026	DOR BMV OSOW Fee	427475	Revenue	90	-64110.810	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83027	Veterans Home Resident Collect	428410	Veterans Home	570	-23283.510	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-03T00:00:00	ARD7511703	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
83028	Motor Vehicle Highway Fees	425008	Revenue	90	-3131.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83029	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-03T00:00:00	ARD7511697	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83030	E-check Processing Fee	439291	Homeland Security	385	-6.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83031	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-03T00:00:00	ARB7513591	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83032	Tobacco Distributors License	427486	Revenue	90	4.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83033	Transp Infr Impr Fee	428155	Transportation	800	-282660.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83034	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83035	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-111789.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83036	Civil Penalties	450411	Revenue	90	-855.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83037	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-458521.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83038	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83039	Motor Carrier Permit Fee	427452	Transportation	800	-1575.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83040	Code Enforcement Plan Review	422555	Homeland Security	385	-10490.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83041	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-03T00:00:00	ARD7511705	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
83042	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83043	Innkeeper's Tax	418500	Treasurer of State	48	-154.020	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83044	Food and Beverage Tax	418400	State Comptroller	50	-102.350	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83045	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83046	Gasoline use tax	412700	Transportation	800	34399.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83047	Food and Beverage Tax	418400	State Comptroller	50	-1138.540	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83048	Food and Beverage Tax	418400	State Comptroller	50	-1173.580	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83049	Technololgy Fund Fees	425284	Motor Vehicles	235	-325.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-03T00:00:00	ARD7511682	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83050	TOS Unidentified Funds	401150	Attorney General	46	-11817.610	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-03T00:00:00	ARD7511631	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83051	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2370.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83052	Electric Vehicle-Suppl Fee	425013	Transportation	800	-37720.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83053	Special Fuel Tax	414300	Revenue	90	-92.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83054	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2525.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83055	DOR IDEM Fees	427470	Environmental Management	495	-3457.370	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-03T00:00:00	ARD7511696	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83056	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83057	Disability Premiums EE	428991	Disability - State Personnel	71	-960.110	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-03T00:00:00	ARB7511606	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83058	Wild Turkey Trust	425397	Motor Vehicles	235	-350.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83059	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83060	Food and Beverage Tax	418400	State Comptroller	50	-1194.930	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83061	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83062	FR - oil and gas lease revenue	431425	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83063	DHS Fines	452320	Homeland Security	385	-4350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83064	Food and Beverage Tax	418400	State Comptroller	50	-4637.460	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83065	Gasoline Tax	414200	Natural Resources	300	17.650	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	ARD7511689	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83066	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72955.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511671	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83067	Social Security Reimbursements	471460	Disability - State Personnel	71	-17246.930	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-03T00:00:00	ARB7511606	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83068	Aviation Fuel Excise Tax	413350	Revenue	90	-7317.620	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83069	LIBRARY - EXTENSION SERVICE	464170	Library	730	-140.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-03T00:00:00	ARD7511706	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83070	Food and Beverage Tax	418400	State Comptroller	50	-31.220	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83071	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22051.630	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-03T00:00:00	ARD7511640	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83072	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5520.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-03T00:00:00	ARD7511694	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83073	Military Relief Check-off	464226	Veterans Affairs	160	-110.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-03T00:00:00	ARD7511675	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83074	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83075	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-775.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83076	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2708.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-03T00:00:00	BIL7509885	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83077	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83078	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83079	Food and Beverage Tax	418400	State Comptroller	50	-3110.580	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83080	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83081	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83082	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83083	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83084	FandW - Online Revenue	425457	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83085	Active Employee Hlth Ins Exc	471990	Natural Resources	300	63263.760	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83086	SPF - Support our Troops	425340	Veterans Affairs	160	-6010.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-03T00:00:00	ARD7511676	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83087	Food and Beverage Tax	418400	State Comptroller	50	-1165.230	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83088	Food and Beverage Tax	418400	State Comptroller	50	-76.040	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83089	FandW - License Agent Revenue	425482	Natural Resources	300	-125.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83090	Tobacco Distributors License	427486	Public Retirement System	72	6.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511671	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83091	SPF - Nurses	425367	Motor Vehicles	235	-2325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83092	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-63263.760	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83093	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4.380	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83094	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83095	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83096	Food and Beverage Tax	418400	State Comptroller	50	-445.920	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83097	State Sales Tax	412010	Transportation	800	-3221.030	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83098	Food and Beverage Tax	418400	State Comptroller	50	-363.140	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83099	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83100	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83101	Blasters	422575	Homeland Security	385	-700.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83102	Food and Beverage Tax	418400	State Comptroller	50	-2183.020	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83103	SF Supplier Fee	427500	Revenue	90	6.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83104	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83105	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1072.840	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83106	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-814.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-03T00:00:00	ARD7511687	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83107	Food and Beverage Tax	418400	State Comptroller	50	-806.120	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83108	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83109	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-261.990	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-03T00:00:00	ARD7511695	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83110	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83111	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83112	ID Breakage	423614	Horse Racing Comm	265	-91.710	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-03T00:00:00	ARD7511686	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83113	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83114	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83115	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-03T00:00:00	BIL7512832	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83116	InsurAgts and Related Lic	423920	Insurance	210	-267116.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83117	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83118	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83119	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83120	Welfare Repayments	450510	FSSA Family Resources	500	-2085.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-03T00:00:00	ARB7512705	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83121	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83122	Food and Beverage Tax	418400	State Comptroller	50	-62.840	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83123	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83124	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83125	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83126	Food and Beverage Tax	418400	State Comptroller	50	-2632.360	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83127	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10685.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83128	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-354980.590	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-03T00:00:00	ARD7511692	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83129	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83130	SPF - BallState	425302	Motor Vehicles	235	-1375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83131	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83132	Motor Vehicle Highway Fees	425008	Revenue	90	-368.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83133	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83134	Tobacco Distributors License	427486	Public Retirement System	72	4.710	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-03T00:00:00	ARD7511671	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83135	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83136	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83137	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3638.480	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-03T00:00:00	ARD7511685	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83138	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83139	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-40526.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-03T00:00:00	ARD7511688	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83140	Claims and Comp - Road Damage	472342	Transportation	800	-247762.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	BIL7511715	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83141	Food and Beverage Tax	418400	State Comptroller	50	-743.100	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83142	Food and Beverage Tax	418400	State Comptroller	50	-394.070	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83143	Food and Beverage Tax	418400	State Comptroller	50	-529.830	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83144	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1355.580	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-03T00:00:00	ARD7511696	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83145	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83146	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83147	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83148	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83149	SPF - Riley HFK	425376	Motor Vehicles	235	-975.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83150	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83151	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83152	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83153	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-175.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83154	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83155	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83156	Technololgy Fund Fees	425284	Motor Vehicles	235	-17737.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83157	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83158	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83159	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83160	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83161	SPF - IPFF	425368	Motor Vehicles	235	-1125.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83162	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83163	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83164	Food and Beverage Tax	418400	State Comptroller	50	-689.880	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83165	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631494	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83166	Gasoline Tax	414200	Revenue	90	-496673.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83167	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83168	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83169	Transp Infr Impr Fee	428155	Transportation	800	-23851.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83170	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45256.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-16T00:00:00	ARD7631521	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83171	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-40500.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-16T00:00:00	ARD7631548	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83172	SPF - Colts	425354	Budget Agency	57	-700.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-16T00:00:00	ARD7631493	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83173	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1910.560	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-16T00:00:00	ARD7631442	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
83174	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	BIL7631555	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83175	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5796.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-16T00:00:00	ARD7631528	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83176	Food and Beverage Tax	418400	State Comptroller	50	-15113.870	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83177	Food and Beverage Tax	418400	State Comptroller	50	-47431.110	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83178	Food and Beverage Tax	418400	State Comptroller	50	-6853.490	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83179	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-250954.920	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-02-16T00:00:00	ARD7631532	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
83180	Food and Beverage Tax	418400	State Comptroller	50	-2697.270	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83181	Food and Beverage Tax	418400	State Comptroller	50	-4265.150	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83182	Special Fuel Tax	414300	Revenue	90	-24629.660	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83183	Nonconsumer Settlements/Fees	450260	State Police	100	-8755.250	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-02-16T00:00:00	ARD7631499	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83184	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-16T00:00:00	ARD7631527	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83185	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-16T00:00:00	BIL7631555	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83186	FR - scrap revenue	431431	Transportation	800	-333.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	ARD7631548	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83187	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-695895.800	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-07-04T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83188	Motor Vehicle Highway Fees	425008	Revenue	90	-524028.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83189	SPF - Support our Troops	425340	Veterans Affairs	160	-3805.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-16T00:00:00	ARD7631503	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83190	Alcoholic Beverage Taxes	416100	Revenue	90	-107916.900	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83191	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-950.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83192	Motor Vehicle Highway Fees	425008	Revenue	90	-7000.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83193	Special Fuel Tax	414300	Revenue	90	-404336.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83194	Innkeeper's Tax	418500	Treasurer of State	48	-818.080	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-16T00:00:00	ARD7631448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83195	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-16T00:00:00	ARD7631445	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83196	Odometer Fees	425007	State Police	100	-1178.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-16T00:00:00	ARD7631498	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83197	Food and Beverage Tax	418400	State Comptroller	50	-3862.810	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83198	Iron On Decal	430612	Law Enforcement Training Brd	103	-14.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83199	DOR BMV OSOW Fee	427475	Revenue	90	-378.000	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-16T00:00:00	ARD7631496	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83200	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39087.050	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83201	Food and Beverage Tax	418400	State Comptroller	50	-3754.610	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83202	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37088.310	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-16T00:00:00	ARD7631494	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83203	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-46836.730	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-16T00:00:00	ARD7631533	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83204	HP Breakage	423613	Horse Racing Comm	265	-58.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631518	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83205	SBOA Audit Charge	452210	Board of Accounts	80	-49.990	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-16T00:00:00	ARD7631495	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83206	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7632305	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83207	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-89987.150	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83208	ID Breakage	423614	Horse Racing Comm	265	-70.890	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631518	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83209	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83210	DOR BMV OSOW Fee	427475	Transportation	800	-520.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83211	TOS Unidentified Funds	401150	Attorney General	46	752.020	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-16T00:00:00	ARD7631445	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83212	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-16T00:00:00	ARD7631509	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83213	Donate Life Trust	425404	Motor Vehicles	235	-900.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83214	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83215	Food and Beverage Tax	418400	State Comptroller	50	-339.610	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83216	Food and Beverage Tax	418400	State Comptroller	50	-605.540	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83217	Food and Beverage Tax	418400	State Comptroller	50	-729.160	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83218	Sec Lending Interest income	429665	Budget Agency	57	-22730.320	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-02-16T00:00:00	ARD7631492	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83219	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83220	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83221	FESOP FEES	421030	Environmental Management	495	-19047.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-16T00:00:00	BIL7631555	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83222	State Sales Tax	412010	Transportation	800	-15843.580	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83223	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-16T00:00:00	ARD7631539	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83224	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83225	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-16T00:00:00	ARD7631536	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83226	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83227	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83228	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83229	SPF - IU	425312	Motor Vehicles	235	-4150.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83230	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-16T00:00:00	BIL7631555	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83231	Electric Vehicle-Suppl Fee	425013	Transportation	800	-29294.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-16T00:00:00	ARD7631548	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83232	IN Volunteer Firefighters	425037	Motor Vehicles	235	-240.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83233	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-16T00:00:00	ARD7631442	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
83234	SPF - IBST	425360	Motor Vehicles	235	-200.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83235	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83236	SPF - Purdue	425319	Motor Vehicles	235	-3600.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83237	Aviation Fuel Excise Tax	413350	Revenue	90	-19183.860	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-16T00:00:00	ARD7631497	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83238	Food and Beverage Tax	418400	State Comptroller	50	-6328.470	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83239	Food and Beverage Tax	418400	State Comptroller	50	-1749.510	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83240	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7632305	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83241	State Sales Tax	412010	Transportation	800	-3749.240	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83242	Motor Vehicle Highway Fees	425008	Revenue	90	-41.730	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-16T00:00:00	ARD7631496	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83243	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-72615.210	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83244	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83245	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83246	Charity Gaming Excise Tax	415100	Gaming Comm	190	-442.640	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-16T00:00:00	ARD7631504	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83247	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-22762.960	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-16T00:00:00	ARD7631512	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83248	TOS Unidentified Funds	401150	Child Services	502	915.200	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-16T00:00:00	ARD7631538	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83249	Heritage Trust Fees	425387	Natural Resources	300	-3500.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-16T00:00:00	ARD7631524	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83250	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83251	ID Breakage	423614	Horse Racing Comm	265	-70.890	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-16T00:00:00	ARD7631518	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83252	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-39861.570	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-16T00:00:00	ARD7631546	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83253	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	BIL7631555	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83254	Food and Beverage Tax	418400	State Comptroller	50	-1963.290	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83255	DOR IDEM Fees	427470	Environmental Management	495	-2793.060	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-16T00:00:00	ARD7631533	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83256	Welfare Repayments	450510	FSSA Family Resources	500	740.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-16T00:00:00	ARD7631536	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83257	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83258	SPF - BallState	425302	Motor Vehicles	235	-850.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83259	SPF - Nurses	425367	Motor Vehicles	235	-900.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83260	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-531303.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-07-04T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83261	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7816.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-02-16T00:00:00	ARD7631440	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
83262	Gasoline use tax	412700	Transportation	800	-43879.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83263	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-64055.770	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-16T00:00:00	ARD7631533	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83264	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83265	Attorney Registration Fee	424250	Supreme Court Admin	22	-48897.450	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-16T00:00:00	ARD7631440	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
83266	Volume Fee	422330	Financial Institutions	208	-2594.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-16T00:00:00	ARD7631506	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83267	Lost Key Fine	455101	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-07-04T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83268	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-478172.960	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83269	Motor Vehicle Highway Fees	425008	State Comptroller	50	-222.000	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-16T00:00:00	ARD7631453	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83270	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83271	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-16T00:00:00	BIL7631555	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83272	Teaching Licensing Fees	427010	Education	700	-7275.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-16T00:00:00	ARD7631543	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
83273	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83274	Technololgy Fund Fees	425284	Motor Vehicles	235	-1481.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-16T00:00:00	ARD7631513	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83275	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-234.290	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-16T00:00:00	ARD7631535	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
83276	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-17793.060	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-16T00:00:00	ARD7631443	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83277	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83278	Sec Lending Interest income	429665	Treasurer of State	48	-4591.070	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-02-16T00:00:00	ARD7631447	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83279	LARE Fee	425267	Natural Resources	300	-3317.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-16T00:00:00	ARD7631524	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83280	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83281	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-900.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83282	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83283	Railroad Property Tax	419200	Transportation	800	-92322.090	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83284	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83285	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83286	Claims and Comp - Road Damage	472342	Transportation	800	-414.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	ARM7631436	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83287	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-16T00:00:00	ARM7631412	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83288	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1046.750	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631494	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83289	Special Fuel Tax	414300	Revenue	90	-1168349.480	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83290	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-16T00:00:00	ARD7631506	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83291	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-55440.340	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83292	Food and Beverage Tax	418400	State Comptroller	50	-1443.940	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83293	Food and Beverage Tax	418400	State Comptroller	50	-1859.970	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83294	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18009.370	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-16T00:00:00	ARD7631517	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83295	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83296	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83297	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50191.260	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631494	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83298	DOR BMV OSOW Fee	427475	Revenue	90	-43879.740	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83299	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25656.460	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-16T00:00:00	ARD7631456	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83300	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-16T00:00:00	ARD7631515	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
83301	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83302	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-16T00:00:00	ARD7631508	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83303	Rental of Properties	430195	Economic Development Corp	260	-1500.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-02-16T00:00:00	ARD7631516	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
83304	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83305	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-64248.720	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83306	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83307	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1279.620	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-16T00:00:00	ARD7631525	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83308	Food and Beverage Tax	418400	State Comptroller	50	-753.670	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83309	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83310	ID Breakage	423614	Horse Racing Comm	265	-12.330	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-16T00:00:00	ARD7631518	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83311	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83312	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83313	Innkeeper's Tax	418500	Treasurer of State	48	-4081.730	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-16T00:00:00	ARD7631448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83314	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83315	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83316	DOR BMV OSOW Fee	427475	Revenue	90	-57582.720	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83317	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-120102.920	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-02-16T00:00:00	ARD7631530	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83318	HP Breakage	423613	Horse Racing Comm	265	-58.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-16T00:00:00	ARD7631518	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83319	SPF - DARE	425350	Motor Vehicles	235	-200.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83320	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83321	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83322	Sec Lending Interest income	429665	Natural Resources	300	-1030.950	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-02-16T00:00:00	ARD7631522	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83323	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-16T00:00:00	ARD7631494	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83324	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83325	Transp Infr Impr Fee	428155	Transportation	800	-306210.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-16T00:00:00	ARD7631548	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83326	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83327	Investment Income	429690	Motor Vehicles	235	-6431.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-16T00:00:00	ARD7631512	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83328	Consumer Settlements	450230	Attorney General	46	-711.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-16T00:00:00	ARD7631445	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83329	Greenways Trust	425400	Motor Vehicles	235	-25.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83330	Sec Lending Interest income	429665	Natural Resources	300	-1093.430	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-02-16T00:00:00	ARD7631522	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83331	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83332	Food and Beverage Tax	418400	State Comptroller	50	-870.940	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83333	HP Breakage	423613	Horse Racing Comm	265	-10.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-16T00:00:00	ARD7631518	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83334	Food and Beverage Tax	418400	State Comptroller	50	-6418.590	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83335	Motor Vehicle Highway Fees	425008	Revenue	90	-5655.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83336	Superload Escort Revenue	432105	State Police	100	-1025.070	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631499	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83337	Copies and Report Fees	420360	State Police	100	-195.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-02-16T00:00:00	ARD7631499	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83338	Cellular Tower Fees	428128	Transportation	800	-47185.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	BIL7631559	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83339	SPF - Butler	425304	Motor Vehicles	235	-750.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83340	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7632305	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83341	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83342	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83343	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83344	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83345	Admin. Fee	425197	Charter School Brd	704	-720.310	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-16T00:00:00	ARD7631544	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
83346	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-16T00:00:00	ARD7631517	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83347	LOCAL PROJECTS	464180	Child Services	502	-470.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-16T00:00:00	ARD7631538	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83348	Food and Beverage Tax	418400	State Comptroller	50	-831.810	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83349	Innkeeper's Tax	418500	Treasurer of State	48	-47.000	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83350	Trip Permit (35%)	427441	Revenue	90	-840.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83351	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3129.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-16T00:00:00	ARD7631524	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83352	Aircraft License Excise Tax	413100	Revenue	90	417.400	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83353	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83354	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83355	Food and Beverage Tax	418400	State Comptroller	50	-14796.850	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83356	Military Relief Check-off	464226	Veterans Affairs	160	-554.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-16T00:00:00	ARD7631502	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83357	DOR UST Fees	427465	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83358	SPF - ND	425327	Motor Vehicles	235	-1550.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83359	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-250068.130	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-16T00:00:00	ARD7631539	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83360	Mining Licenses	424320	Labor	225	-20.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-02-16T00:00:00	ARD7631510	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83361	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-626306.220	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83362	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83363	LABORATORY COSTS	421102	Toxicology	115	-640.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-16T00:00:00	ARD7631501	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
83364	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-16T00:00:00	ARD7631534	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83365	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-34.650	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-16T00:00:00	ARD7631448	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83366	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-657.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-16T00:00:00	ARD7631528	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83367	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83368	SPF - Indy HoF	425355	Motor Vehicles	235	-300.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83369	Dealer Plates	425230	Secretary Of State	40	-49992.740	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-16T00:00:00	ARD7631443	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83370	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83371	Motor Vehicle Highway Fees	425008	Revenue	90	-11516.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83372	Pet Friendly Trust	425399	Motor Vehicles	235	-1700.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83373	Food and Beverage Tax	418400	State Comptroller	50	-70.240	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83374	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-125636.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-16T00:00:00	ARD7631548	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83375	IRP Registration Fees	427420	Revenue	90	-1231520.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83376	Abandoned Property	462100	Treasurer of State	48	-29325.800	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-16T00:00:00	ARD7631446	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83377	Food and Beverage Tax	418400	State Comptroller	50	-10327.940	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83378	Trip Permit (65%)	427446	Revenue	90	-1560.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83379	DOR  Service Charge	427449	Revenue	90	-4966.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83380	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7632305	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83381	SPF - IKFT	425364	Child Services	502	-475.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-16T00:00:00	ARD7631538	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83382	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83383	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83384	Food and Beverage Tax	418400	State Comptroller	50	-3386.480	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83385	Motor Carrier Fuel Tax	414400	Transportation	800	-76.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83386	Gasoline use tax	412700	Transportation	800	-14626.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83387	Gasoline Tax	414200	Revenue	90	-166538.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83388	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83389	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83390	Consumer Credit License Applic	422302	Financial Institutions	208	-4000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-16T00:00:00	ARD7631506	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83391	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4440.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-16T00:00:00	ARD7631524	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83392	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83393	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3700.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-16T00:00:00	ARD7631520	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83394	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83395	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2268.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83396	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83397	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83398	SPF - ISP	425371	Motor Vehicles	235	-525.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83399	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-51558.010	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-16T00:00:00	ARD7631529	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83400	Food and Beverage Tax	418400	State Comptroller	50	-37.190	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83401	Consumer Settlements	450230	Attorney General	46	-589.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-16T00:00:00	ARD7631444	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83402	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-67623.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-16T00:00:00	ARD7631443	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83403	Alcoholic Beverage Taxes	416100	Revenue	90	-46757.850	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83404	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-121470.380	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83405	Child Labor Law Penalties	450810	Labor	225	-13250.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631510	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83406	NONGAME FUND	464220	Natural Resources	300	-1036.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-16T00:00:00	ARD7631523	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83407	LARE Fee	425267	Natural Resources	300	-10272.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-16T00:00:00	ARD7631524	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83408	Primary Source Fees	420351	Treasurer of State	48	-67.290	2026	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2026-02-16T00:00:00	ARD7631449	2026-07-04T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83409	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	82944.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-16T00:00:00	BIL7631555	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83410	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-373106.960	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-16T00:00:00	ARD7631526	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83411	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	0.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-16T00:00:00	ARB7631421	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83412	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-16T00:00:00	ARB7632305	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83413	SOS Enforcement Penalties	451215	Secretary Of State	40	-1742.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-16T00:00:00	ARD7631443	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83414	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83415	Food and Beverage Tax	418400	State Comptroller	50	-2643.160	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83416	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83417	Investment Income	429690	Economic Development Corp	260	-4330.360	2026	General Government	IN 21ST CENTURY RESEARCH and TEC	43010	State Dedicated Fund	2026-02-16T00:00:00	ARD7631516	2026-07-04T00:00:00	IN 21St Century Research and Technology	4880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
83418	SOS Enforcement Penalties	451215	Secretary Of State	40	-9500.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2026-02-16T00:00:00	ARD7631443	2026-07-04T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83419	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8896.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83420	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83421	DESIGNATED DONATION	463050	Arts Comm	705	-175.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-16T00:00:00	ARD7631545	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
83422	Food and Beverage Tax	418400	State Comptroller	50	-27.430	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83423	Food and Beverage Tax	418400	State Comptroller	50	-156.230	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83424	Civil Penalties	450411	Revenue	90	-2000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83425	Odometer Fees	425007	State Police	100	-1422.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-16T00:00:00	ARD7631499	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83426	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83427	Gasoline use tax	412700	Revenue	90	-9751.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83428	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83429	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83430	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83431	SPF - IBE	425359	Motor Vehicles	235	-150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83432	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83433	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83434	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-25.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83435	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83436	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83437	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-697465.380	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83438	Wild Turkey Trust	425397	Motor Vehicles	235	-300.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83439	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83440	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83441	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83442	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83443	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83444	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83445	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83446	SexorViolent Offender Reg Fee	429350	Correction	615	-540.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-05T00:00:00	ARD7708319	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83447	Special Fuel Tax	414300	Revenue	90	37.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83448	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-05T00:00:00	ARD7708285	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83449	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-06-05T00:00:00	ARB7708215	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83450	Food and Beverage Tax	418400	State Comptroller	50	-319.610	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83451	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-167116.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-05T00:00:00	ARD7708329	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83452	SPF - IU	425312	Motor Vehicles	235	-6475.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83453	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1256.410	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-05T00:00:00	ARD7708298	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83454	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83455	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-450.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83456	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83457	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3500.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83458	Transp Infr Impr Fee	428155	Transportation	800	-2615.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-05T00:00:00	ARD7708328	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83459	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-05T00:00:00	ARD7708281	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83460	Food and Beverage Tax	418400	State Comptroller	50	-1163.670	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83461	SPF - Colts	425354	Budget Agency	57	-1420.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-05T00:00:00	ARD7708274	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83462	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-44.580	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-05T00:00:00	ARD7708311	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83463	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-25.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83464	Occupational License Fee	422820	Gaming Comm	190	-1947.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-05T00:00:00	ARD7708289	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83465	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-741.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-05T00:00:00	ARD7708307	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83466	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83467	Copies and Report Fees	420360	Board of Accounts	80	-21086.050	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-05T00:00:00	BIL7708332	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83468	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11081.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-05T00:00:00	ARD7708302	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83469	Food and Beverage Tax	418400	State Comptroller	50	-895.150	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83470	Electric Vehicle-Suppl Fee	425013	Transportation	800	-41866.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-05T00:00:00	ARD7708329	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83471	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-233200.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-05T00:00:00	BIL7708336	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83472	LARE Fee	425267	Natural Resources	300	-22525.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-05T00:00:00	ARD7708302	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83473	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9993.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83474	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83475	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-407843.740	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-05T00:00:00	BIL7708332	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83476	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83477	SPF - ISU	425311	Motor Vehicles	235	-425.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83478	FR - payphone commission reven	425623	Correction	615	-20743.740	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-06-05T00:00:00	ARD7708320	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83479	Food and Beverage Tax	418400	State Comptroller	50	-3280.740	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83480	Pet Friendly Trust	425399	Motor Vehicles	235	-2250.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83481	Military Relief Check-off	464226	Veterans Affairs	160	-98.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-05T00:00:00	ARD7708287	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83482	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83483	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83484	Trip Permit (35%)	427441	Revenue	90	-1505.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83485	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1950.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83486	Food and Beverage Tax	418400	State Comptroller	50	-129.630	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83487	SPF - IKFT	425364	Child Services	502	-875.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-05T00:00:00	ARD7708315	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83488	Civil Penalties	450411	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-05T00:00:00	ARD7708291	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83489	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83490	Alcoholic Beverage Taxes	416100	Revenue	90	-14805.240	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83491	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83492	Gasoline use tax	412700	Revenue	90	19756.600	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83493	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-05T00:00:00	ARD7708325	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83494	Court Fee Safe School Fee	424126	Treasurer of State	48	-227.430	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-05T00:00:00	ARD7708232	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83495	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83496	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-05T00:00:00	ARD7708285	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83497	Gaming Agent Division Costs	422870	Gaming Comm	190	-4677.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-06-05T00:00:00	ARD7708289	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83498	SPF - IBE	425359	Motor Vehicles	235	-400.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83499	Charity Gaming License Fee	422810	Gaming Comm	190	-30525.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-05T00:00:00	ARD7708289	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83500	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-05T00:00:00	ARD7708328	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83501	Social Security Reimbursements	471460	Disability - State Personnel	71	-2184.780	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-05T00:00:00	ARD7708279	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83502	Technology Fee	420105	Board of Accounts	80	-27831.650	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-05T00:00:00	BIL7708332	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83503	DOR  Service Charge	427449	Revenue	90	-204.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83504	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83505	HP Breakage	423613	Horse Racing Comm	265	-2.240	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-05T00:00:00	ARD7708297	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83506	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	67372.800	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-05T00:00:00	ARD7708233	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83507	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2277.970	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-05T00:00:00	ARD7708232	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83508	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83509	Food and Beverage Tax	418400	State Comptroller	50	-200.690	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83510	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-5825.240	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-05T00:00:00	ARD7708232	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83511	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83512	Technololgy Fund Fees	425284	Motor Vehicles	235	-502.540	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-05T00:00:00	ARD7708292	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83513	Finger Print Fee	422326	Gaming Comm	190	-52.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-05T00:00:00	ARD7708289	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83514	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83515	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-05T00:00:00	ARB7708215	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83516	NONGAME FUND	464220	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-05T00:00:00	ARD7708301	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83517	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-7875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-05T00:00:00	ARB7708215	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83518	Food and Beverage Tax	418400	State Comptroller	50	-684.720	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83519	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83520	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83521	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83522	LABORATORY COSTS	421102	Toxicology	115	-120.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-05T00:00:00	ARD7708286	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
83523	State Library Sales Tax	412430	Library	730	-0.110	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-05T00:00:00	ARD7708325	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83524	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83525	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-06-05T00:00:00	ARD7708315	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83526	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-66825.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-05T00:00:00	ARD7708329	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83527	Workzone Safety Fine	455130	Transportation	800	-43225.500	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-05T00:00:00	ARD7708327	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83528	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83529	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-539.140	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-05T00:00:00	ARD7708303	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83530	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1273.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-05T00:00:00	ARD7708328	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83531	Overweight Vehicle Fines	455110	Transportation	800	-1944.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-05T00:00:00	ARD7708327	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83532	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83533	Trip Permit (65%)	427446	Revenue	90	-2795.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83534	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83535	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83536	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83537	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83538	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83539	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-05T00:00:00	ARD7708306	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83540	Occupational License Fee	422820	Gaming Comm	190	-2150.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-05T00:00:00	ARD7708289	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83541	Food and Beverage Tax	418400	State Comptroller	50	-68.970	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83542	HP Breakage	423613	Horse Racing Comm	265	-12.880	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-05T00:00:00	ARD7708297	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83543	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83544	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-312.570	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-05T00:00:00	ARD7708281	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83545	Gasoline Tax	414200	Revenue	90	-2856.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83546	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83547	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-05T00:00:00	ARB7708215	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83548	SPF - ND	425327	Motor Vehicles	235	-1300.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83549	SPF - Freemason	425352	Motor Vehicles	235	-775.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83550	LARE Fee	425267	Natural Resources	300	-5860.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-05T00:00:00	ARD7708302	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83551	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-05T00:00:00	ARM7708216	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83552	Food and Beverage Tax	418400	State Comptroller	50	-1259.950	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83553	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83554	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83555	Welfare Repayments	450510	FSSA Family Resources	500	39222.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-05T00:00:00	ARD7708313	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83556	Food and Beverage Tax	418400	State Comptroller	50	135.810	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83557	Food and Beverage Tax	418400	State Comptroller	50	-907.100	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83558	Petroleum Severance	413800	Natural Resources	300	-151.080	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-05T00:00:00	ARD7708301	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83559	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83560	Odometer Fees	425007	State Police	100	-1323.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-05T00:00:00	ARD7708284	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83561	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83562	Sales Disclosure Filing	424810	Budget Agency	57	-27450.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-05T00:00:00	ARD7708273	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83563	Food and Beverage Tax	418400	State Comptroller	50	-22040.960	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83564	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83565	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83566	SPF - Nurses	425367	Motor Vehicles	235	-2300.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83567	Food and Beverage Tax	418400	State Comptroller	50	-1509.310	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83568	Food and Beverage Tax	418400	State Comptroller	50	-39.040	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83569	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-100.000	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-06-05T00:00:00	ARD7708273	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83570	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-05T00:00:00	ARD7708295	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
83571	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83572	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2810.680	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-05T00:00:00	ARD7708296	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83573	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83574	Welfare Repayments	450510	FSSA Family Resources	500	-26805.330	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-05T00:00:00	ARD7708313	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83575	TOS Unidentified Funds	401150	Attorney General	46	-4111.800	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-05T00:00:00	ARD7708229	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83576	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-60138.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-05T00:00:00	ARD7708299	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83577	DOR BMV OSOW Fee	427475	Revenue	90	-64541.650	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83578	Unemployment Tax	417810	Dept of Workforce Development	510	-316340.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-05T00:00:00	ARD7708318	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83579	Truck under 7K	425021	Motor Vehicles	235	-325.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83580	Auditor of State Fines	450310	Indiana Election Division	63	-850.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-06-05T00:00:00	ARD7708277	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
83581	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-05T00:00:00	ARD7708278	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83582	Food and Beverage Tax	418400	State Comptroller	50	-242.650	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83583	Teaching Licensing Fees	427010	Education	700	-18080.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-05T00:00:00	ARD7708322	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
83584	Technololgy Fund Fees	425284	Motor Vehicles	235	-23405.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83585	Innkeeper's Tax	418500	Treasurer of State	48	-152.080	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-05T00:00:00	ARD7708233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83586	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83587	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83588	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83589	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5460.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-05T00:00:00	ARD7708302	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83590	Food and Beverage Tax	418400	State Comptroller	50	-415.860	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83591	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-06-05T00:00:00	ARD7708325	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83592	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83593	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-06-05T00:00:00	ARB7708215	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83594	Self Pay Payments	420112	Madison State Hospital	430	-1229.620	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-05T00:00:00	ARD7708310	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
83595	Food and Beverage Tax	418400	State Comptroller	50	-108.610	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83596	Motor Vehicle Highway Fees	425008	Revenue	90	-7325.800	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83597	ID Breakage	423614	Horse Racing Comm	265	-111.930	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-05T00:00:00	ARD7708297	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83598	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-101755.470	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-05T00:00:00	ARD7708316	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83599	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83600	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28292.940	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-05T00:00:00	ARD7708237	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83601	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-05T00:00:00	ARD7708281	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83602	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83603	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83604	Innkeeper's Tax	418500	Treasurer of State	48	-9940.690	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-05T00:00:00	ARD7708233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83605	Aircraft License Excise Tax	413100	Revenue	90	-503.260	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83606	SPF - Riley HFK	425376	Motor Vehicles	235	-1450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83607	Court Fee Automated Record Kee	424127	Treasurer of State	48	-336474.700	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-05T00:00:00	ARD7708232	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83608	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-06-05T00:00:00	ARD7708305	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
83609	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-05T00:00:00	ARB7708215	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83610	Coroners Training Board	420881	Coroner's Training Board	240	-18372.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-05T00:00:00	ARD7708294	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
83611	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83612	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20423.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-05T00:00:00	ARD7708281	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83613	LOCAL PROJECTS	464180	Child Services	502	-934.890	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-05T00:00:00	ARD7708315	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83614	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83615	SPF - Support our Troops	425340	Veterans Affairs	160	-7650.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-05T00:00:00	ARD7708288	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83616	Food and Beverage Tax	418400	State Comptroller	50	-3239.130	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83617	TOS Unidentified Funds	401150	State Comptroller	50	55560.350	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-05T00:00:00	ARD7708237	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83618	Rntl of Prop - DOA	430120	Dept of Administration	61	-3666.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-06-05T00:00:00	ARD7708275	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83619	Alcoholic Beverage Taxes	416100	Revenue	90	-33822.790	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83620	DNR - Restitution	451045	Natural Resources	300	-2250.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-05T00:00:00	ARD7708300	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83621	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-05T00:00:00	ARD7708290	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83622	Motor Vehicle Highway Fees	425008	Revenue	90	-174.370	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83623	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83624	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-5303.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-05T00:00:00	ARD7708310	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
83625	DOR BMV OSOW Fee	427475	Transportation	800	-1135.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-05T00:00:00	ARD7708328	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83626	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83627	SPF - ISP	425371	Motor Vehicles	235	-725.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83628	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83629	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-05T00:00:00	ARD7708328	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83630	State Sales Tax	412010	Transportation	800	-4437.640	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-05T00:00:00	ARD7708328	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83631	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83632	Motor Vehicle Highway Fees	425008	Revenue	90	-13647.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83633	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15904.940	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83634	Other Third Party Pays	420111	Madison State Hospital	430	-91.090	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-05T00:00:00	ARD7708310	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
83635	FR - recycle revenue	431428	Correction	615	-330.750	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-06-05T00:00:00	ARD7708321	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83636	Food and Beverage Tax	418400	State Comptroller	50	-126.560	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83637	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-05T00:00:00	ARD7708281	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83638	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83639	Consumer Settlements	450230	Attorney General	46	-661.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-05T00:00:00	ARD7708229	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83640	ID Breakage	423614	Horse Racing Comm	265	-19.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-05T00:00:00	ARD7708297	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83641	Claims and Comp - Auto Damage	472340	Transportation	800	-933.520	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-05T00:00:00	BIL7708343	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83642	Gasoline Tax	414200	Revenue	90	64248.740	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83643	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83644	Food and Beverage Tax	418400	State Comptroller	50	-4336.000	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83645	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-05T00:00:00	ARD7708296	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83646	Food and Beverage Tax	418400	State Comptroller	50	-311.380	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83647	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83648	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-05T00:00:00	ARD7708324	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
83649	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-25067.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-05T00:00:00	ARD7708310	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
83650	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83651	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-6500.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-05T00:00:00	ARB7708212	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83652	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-499798.940	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83653	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-05T00:00:00	ARD7708291	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83654	Food and Beverage Tax	418400	State Comptroller	50	-1032.870	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83655	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83656	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-05T00:00:00	ARD7708281	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83657	NRA Trust	425406	Motor Vehicles	235	-200.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83658	Food and Beverage Tax	418400	State Comptroller	50	-72.590	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83659	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-10946.890	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-05T00:00:00	ARD7708226	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
83660	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83661	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83662	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83663	Motor Vehicle Highway Fees	425008	Revenue	90	-4852.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83664	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83665	Food and Beverage Tax	418400	State Comptroller	50	-2916.650	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83666	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83667	IRP Registration Fees	427420	Revenue	90	-1043391.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83668	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-209387.950	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-06-05T00:00:00	ARD7708291	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83669	Semi Quincentennial Plate	425290	Motor Vehicles	235	-575.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83670	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-4166.260	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-05T00:00:00	ARD7708227	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
83671	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83672	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83673	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15091.620	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-05T00:00:00	ARD7708281	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83674	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83675	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-21.570	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-05T00:00:00	ARD7708311	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83676	Food and Beverage Tax	418400	State Comptroller	50	-12449.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83677	Food and Beverage Tax	418400	State Comptroller	50	-3426.450	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83678	GIFT SHOP	432100	Library	730	-1.620	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-05T00:00:00	ARD7708325	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83679	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83680	Food and Beverage Tax	418400	State Comptroller	50	-111.600	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83681	State Sales Tax	412010	Transportation	800	-1050.130	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-05T00:00:00	ARD7708328	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83682	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16431.170	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-05T00:00:00	ARD7708308	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83683	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-23192.120	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-05T00:00:00	ARD7708232	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83684	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83685	LIBRARY - EXTENSION SERVICE	464170	Library	730	-840.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-06-05T00:00:00	ARD7708325	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83686	Admin. Fee	425197	Charter School Brd	704	-6517.960	2026	Education	Charter School Board	43911	Private Grant Funds	2026-06-05T00:00:00	ARD7708323	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
83687	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83688	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-05T00:00:00	ARB7708215	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83689	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6987.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-05T00:00:00	ARD7708307	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83690	SPF - Purdue	425319	Motor Vehicles	235	-5000.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83691	SPF - BallState	425302	Motor Vehicles	235	-1150.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83692	SPF - IPFF	425368	Motor Vehicles	235	-2250.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83693	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83694	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83695	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-05T00:00:00	ARD7708316	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83696	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-05T00:00:00	ARD7708316	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83697	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-05T00:00:00	ARD7708678	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83698	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83699	LGIP Interest Income	429612	Treasurer of State	48	-5915.620	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-06-05T00:00:00	ARD7708231	2026-07-04T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83700	Food and Beverage Tax	418400	State Comptroller	50	-592.170	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83701	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83702	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-05T00:00:00	ARD7708289	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83703	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83704	IN Volunteer Firefighters	425037	Motor Vehicles	235	-340.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83705	Innkeeper's Tax	418500	Treasurer of State	48	18.120	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-06-05T00:00:00	ARD7708233	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83706	Government Interest Income	429660	Transportation	800	-282811.670	2026	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2026-06-05T00:00:00	ARD7708326	2026-07-04T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83707	FR - scrap revenue	431431	Transportation	800	-511.340	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-05T00:00:00	ARD7708329	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83708	Special Fuel Tax	414300	Revenue	90	25957.640	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83709	DOR IDEM Fees	427470	Environmental Management	495	-2538.250	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-05T00:00:00	ARD7708311	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83710	HP Breakage	423613	Horse Racing Comm	265	-12.880	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-05T00:00:00	ARD7708297	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83711	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83712	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83713	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83714	Food and Beverage Tax	418400	State Comptroller	50	-711.880	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83715	O/I - Fines/Penalties	451021	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2026-06-05T00:00:00	ARD7708300	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83716	Aviation Fuel Excise Tax	413350	Revenue	90	-3519.580	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83717	Heritage Trust Fees	425387	Natural Resources	300	-4325.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-05T00:00:00	ARD7708302	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83718	Transp Infr Impr Fee	428155	Transportation	800	-361320.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-05T00:00:00	ARD7708329	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83719	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83720	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7154.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83721	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-17453.220	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-05T00:00:00	ARD7708318	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83722	Claims and Comp - Road Damage	472342	Transportation	800	-152562.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-05T00:00:00	BIL7708343	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83723	Offender Medical Copayments	420830	Correction	615	-3568.230	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-06-05T00:00:00	ARD7708320	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83724	Gasoline use tax	412700	Transportation	800	29634.910	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-05T00:00:00	ARD7708328	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83725	Pro Bono Legal Services Fee	424026	State Comptroller	50	-6422.320	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-05T00:00:00	ARD7708237	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83726	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83727	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83728	Special Fuel Tax	414300	Revenue	90	2.270	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83729	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83730	Food and Beverage Tax	418400	State Comptroller	50	-396.700	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83731	Claims and Comp - Road Damage	472342	Transportation	800	-13752.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-05T00:00:00	ARD7708328	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83732	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-6021.220	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-05T00:00:00	ARD7708232	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83733	Greenways Trust	425400	Motor Vehicles	235	-350.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83734	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-900.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83735	Food and Beverage Tax	418400	State Comptroller	50	-74.670	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-05T00:00:00	ARD7708245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83736	SPF - Butler	425304	Motor Vehicles	235	-700.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-05T00:00:00	ARD7708293	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83737	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-8909.680	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-05T00:00:00	ARD7708280	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83738	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-599839.670	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-05T00:00:00	ARD7708304	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83739	Court Fee Marriage License Fee	424129	Treasurer of State	48	-7590.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-05T00:00:00	ARD7708232	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83740	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-05T00:00:00	ARB7708215	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83741	ID Breakage	423614	Horse Racing Comm	265	-111.930	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-05T00:00:00	ARD7708297	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83742	DOR BMV OSOW Fee	427475	Revenue	90	-48388.860	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-05T00:00:00	ARD7708282	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83743	Gasoline use tax	412700	Transportation	800	88901.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-05T00:00:00	ARD7708328	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83744	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-05T00:00:00	ARB7708215	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83745	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4592.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83746	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83747	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83748	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83749	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83750	SPF - IPFF	425368	Motor Vehicles	235	-1475.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83751	SPF - 4H	425356	Motor Vehicles	235	-325.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83752	SPF - BallState	425302	Motor Vehicles	235	-1450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83753	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83754	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83755	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83756	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83757	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83758	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83759	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-350.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83760	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83761	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83762	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83763	SPF - ISP	425371	Motor Vehicles	235	-625.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83764	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83765	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83766	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83767	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54459.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83768	Fair Circuit	423643	Horse Racing Comm	265	-900.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-02T00:00:00	ARD7641085	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83769	IN Volunteer Firefighters	425037	Motor Vehicles	235	-420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83770	Water Testing Fees	423190	Indiana Dept of Health	400	-406.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83771	NONGAME FUND	464220	Natural Resources	300	-1277.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-02T00:00:00	ARD7641089	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83772	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83773	Vital Records Fees	423180	Indiana Dept of Health	400	-78.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83774	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83775	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83776	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83777	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83778	Consumer Settlements	450230	Attorney General	46	-552.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-02T00:00:00	ARD7641028	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83779	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83780	SPF - IU	425312	Motor Vehicles	235	-6150.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83781	Food and Beverage Tax	418400	State Comptroller	50	-1545.750	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83782	Food and Beverage Tax	418400	State Comptroller	50	-5953.830	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83783	Food and Beverage Tax	418400	State Comptroller	50	-651.060	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83784	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-02T00:00:00	ARD7641072	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83785	Food and Beverage Tax	418400	State Comptroller	50	-12313.190	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83786	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1065.280	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-02T00:00:00	ARD7641092	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83787	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9298.150	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83788	FESOP FEES	421030	Environmental Management	495	-4763.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-02T00:00:00	BIL7641123	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83789	Food and Beverage Tax	418400	State Comptroller	50	-24.410	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83790	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2296722.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-02T00:00:00	ARD7641091	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83791	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-02T00:00:00	ARD7641032	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83792	Food and Beverage Tax	418400	State Comptroller	50	-1721.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83793	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83794	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83795	Special Fuel Tax	414300	Revenue	90	44307.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83796	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-02T00:00:00	ARD7641067	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83797	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83798	SPF - Riley HFK	425376	Motor Vehicles	235	-1300.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83799	Gasoline use tax	412700	Transportation	800	154491.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83800	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83801	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-02T00:00:00	ARD7641110	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83802	Food and Beverage Tax	418400	State Comptroller	50	-1585.250	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83803	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83804	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83805	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1024.640	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-02T00:00:00	ARD7641061	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83806	Welfare Repayments	450510	FSSA Family Resources	500	0.760	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-02T00:00:00	ARM7641016	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83807	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-02T00:00:00	ARD7641072	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83808	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83809	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4494.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-02T00:00:00	ARD7641090	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83810	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83811	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83812	ID Breakage	423614	Horse Racing Comm	265	-44.850	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641084	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83813	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83814	Food and Beverage Tax	418400	State Comptroller	50	-123.950	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83815	SPF - Purdue	425319	Motor Vehicles	235	-5375.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83816	SPF - IEdT	425361	Motor Vehicles	235	-475.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83817	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14.190	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641097	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83818	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83819	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83820	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5543.260	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-02T00:00:00	ARD7641029	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83821	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-42410.940	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83822	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4740.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-02T00:00:00	ARD7641090	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83823	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-02T00:00:00	BIL7641123	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83824	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-02T00:00:00	ARD7641094	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83825	Food and Beverage Tax	418400	State Comptroller	50	-430.860	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83826	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83827	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-24182.300	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-03-02T00:00:00	ARD7641098	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83828	HP Breakage	423613	Horse Racing Comm	265	-29.390	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641084	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83829	Heritage Trust Fees	425387	Natural Resources	300	-3925.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-02T00:00:00	ARD7641090	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83830	Welfare Repayments	450510	FSSA Family Resources	500	-1501.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-02T00:00:00	ARD7641102	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83831	Food and Beverage Tax	418400	State Comptroller	50	-1260.340	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83832	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-54440.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-02T00:00:00	ARD7641114	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83833	Food and Beverage Tax	418400	State Comptroller	50	-430.340	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83834	Gasoline use tax	412700	Transportation	800	51498.860	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83835	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83836	Food and Beverage Tax	418400	State Comptroller	50	-2442.320	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83837	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-68.810	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83838	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-02T00:00:00	ARD7641105	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83839	Dental Premiums EE/ER	428929	Personnel	70	-23.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-02T00:00:00	ARD7641064	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
83840	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83841	Food and Beverage Tax	418400	State Comptroller	50	-90865.090	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83842	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-02T00:00:00	ARD7641096	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
83843	Technololgy Fund Fees	425284	Motor Vehicles	235	-953.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-02T00:00:00	ARD7641080	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83844	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1020.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-02T00:00:00	ARD7641077	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83845	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83846	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7029.320	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-02T00:00:00	ARD7641111	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83847	Riverboat Wagering Tax	415300	Revenue	90	-247669.610	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83848	Special Fuel Tax	414300	Revenue	90	-52.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83849	Motor Vehicle Highway Fees	425008	Revenue	90	-7753.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83850	Food and Beverage Tax	418400	State Comptroller	50	-2533.370	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83851	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83852	Consumer Settlements	450230	Attorney General	46	-131.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-02T00:00:00	ARD7641027	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83853	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-02T00:00:00	ARD7641110	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83854	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4025.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83855	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	120.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-02T00:00:00	ARD7641079	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83856	ID Breakage	423614	Horse Racing Comm	265	-44.850	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-02T00:00:00	ARD7641084	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83857	Trip Permit (35%)	427441	Revenue	90	-10797.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83858	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-02T00:00:00	ARD7641083	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83859	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83860	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83861	Special Fuel Tax	414300	Revenue	90	-858.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83862	SOS Enforcement Penalties	451215	Secretary Of State	40	-503.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-02T00:00:00	ARD7641026	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83863	Food and Beverage Tax	418400	State Comptroller	50	-229.410	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83864	Food and Beverage Tax	418400	State Comptroller	50	-25593.320	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83865	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-271333.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-02T00:00:00	ARD7641105	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83866	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARM7641014	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83867	Petroleum Severance	413800	Natural Resources	300	-3503.830	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-02T00:00:00	ARD7641089	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83868	Unemployment Tax	417810	Dept of Workforce Development	510	-212974.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83869	Food and Beverage Tax	418400	State Comptroller	50	-84.900	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83870	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83871	In.Gov Charges	439106	Ofc of Technology	67	2447697.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-02T00:00:00	ARD7641063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83872	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83873	Welfare Repayments	450510	Early Child Learning	501	-28252.100	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-02T00:00:00	ARB7641019	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
83874	Military Relief Check-off	464226	Veterans Affairs	160	-396.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-02T00:00:00	ARD7641073	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83875	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83876	GIFT SHOP	432100	Library	730	-58.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-02T00:00:00	ARD7641110	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83877	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83878	LARE Fee	425267	Natural Resources	300	-4167.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-02T00:00:00	ARD7641090	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83879	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83880	ID Breakage	423614	Horse Racing Comm	265	-7.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-02T00:00:00	ARD7641084	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83881	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-02T00:00:00	ARD7641072	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83882	Food and Beverage Tax	418400	State Comptroller	50	-7434.540	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83883	Food and Beverage Tax	418400	State Comptroller	50	683.170	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83884	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-311.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641061	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83885	Gasoline use tax	412700	Revenue	90	34332.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83886	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-02T00:00:00	ARD7641025	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
83887	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6598.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83888	IRP Registration Fees	427420	Revenue	90	-107897.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83889	Electric Vehicle-Suppl Fee	425013	Transportation	800	-35550.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-02T00:00:00	ARD7641114	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83890	Food and Beverage Tax	418400	State Comptroller	50	-963.340	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83891	Food and Beverage Tax	418400	State Comptroller	50	-700.990	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83892	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83893	State Sales Tax	412010	Transportation	800	-1802.630	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83894	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83895	Food and Beverage Tax	418400	State Comptroller	50	-4457.840	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83896	Food and Beverage Tax	418400	State Comptroller	50	-1338.490	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83897	SPF - Butler	425304	Motor Vehicles	235	-725.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83898	Odometer Fees	425007	State Police	100	-1104.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-02T00:00:00	ARD7641071	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83899	Motor Vehicle Highway Fees	425008	Revenue	90	-3.530	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-02T00:00:00	ARD7641067	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83900	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARM7641014	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83901	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83902	Food and Beverage Tax	418400	State Comptroller	50	-1821.050	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83903	DOR IDEM Fees	427470	Environmental Management	495	-7372.170	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-02T00:00:00	ARD7641100	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83904	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-120.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83905	SPF - Freemason	425352	Motor Vehicles	235	-775.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83906	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83907	Investment Income	429690	Motor Vehicles	235	-1216.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-02T00:00:00	ARD7641078	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83908	SPF - Nurses	425367	Motor Vehicles	235	-2475.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83909	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-500.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-02T00:00:00	ARD7641026	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83910	DOR BMV OSOW Fee	427475	Revenue	90	-55128.300	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83911	Food and Beverage Tax	418400	State Comptroller	50	-162.000	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83912	Agent Renewal	423321	Dept of Workforce Development	510	-10.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83913	Innkeeper's Tax	418500	Treasurer of State	48	-1547.800	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-02T00:00:00	ARD7641029	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83914	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83915	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83916	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83917	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-959.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83918	Ind Supp Fed Medicare B	422061	Veterans Home	570	-258.020	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-02T00:00:00	ARD7641107	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
83919	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83920	Food and Beverage Tax	418400	State Comptroller	50	-25604.370	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83921	Food and Beverage Tax	418400	State Comptroller	50	-16.000	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83922	Volume Fee	422330	Financial Institutions	208	-114.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-02T00:00:00	ARD7641075	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83923	Food and Beverage Tax	418400	State Comptroller	50	-379.690	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83924	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83925	DESIGNATED DONATION	463050	Arts Comm	705	-375.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-02T00:00:00	ARD7641109	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
83926	Gasoline Tax	414200	Revenue	90	1591.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83927	State Sales Tax	412010	Transportation	800	-426.580	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83928	Food and Beverage Tax	418400	State Comptroller	50	-14.450	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83929	Food and Beverage Tax	418400	State Comptroller	50	-4365.980	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83930	SPF - Colts	425354	Budget Agency	57	-1100.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-02T00:00:00	ARD7641060	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83931	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-2851.030	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-02T00:00:00	ARD7641099	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
83932	Fair Circuit	423643	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641085	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83933	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83934	Health Premiums EE/ER	428928	Personnel	70	-136.120	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-02T00:00:00	ARD7641064	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
83935	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83936	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83937	NRA Trust	425406	Motor Vehicles	235	-200.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83938	SPF - ND	425327	Motor Vehicles	235	-1525.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83939	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-825.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83940	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83941	Alcoholic Beverage Taxes	416100	Revenue	90	-26.360	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83942	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83943	State Library Sales Tax	412430	Library	730	-4.120	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-02T00:00:00	ARD7641110	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83944	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83945	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83946	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-6084.810	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83947	DOR BMV OSOW Fee	427475	Transportation	800	-285.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83948	Odometer Fees	425007	State Police	100	-263.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-02T00:00:00	ARD7641069	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83949	Dealer Plates	425230	Secretary Of State	40	-8958.160	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-02T00:00:00	ARD7641026	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83950	Railroad Property Tax	419200	Transportation	800	-30.840	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83951	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83952	SPF - IKFT	425364	Child Services	502	-550.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-02T00:00:00	ARD7641103	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83953	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-02T00:00:00	ARD7641072	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83954	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83955	Transp Infr Impr Fee	428155	Transportation	800	-5037.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83956	Motor Vehicle Highway Fees	425008	Revenue	90	-9587.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83957	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641085	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83958	Food and Beverage Tax	418400	State Comptroller	50	-2930.830	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83959	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.790	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-02T00:00:00	ARM7641021	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83960	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-51.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83961	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4159.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83962	Food and Beverage Tax	418400	State Comptroller	50	-1388.770	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83963	Pet Friendly Trust	425399	Motor Vehicles	235	-2900.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83964	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARM7641014	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83965	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-02T00:00:00	BIL7641128	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83966	Transp Infr Impr Fee	428155	Transportation	800	-352125.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-02T00:00:00	ARD7641114	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83967	Trip Permit (65%)	427446	Revenue	90	-20052.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83968	LOCAL PROJECTS	464180	Transportation	800	-252302.500	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-02T00:00:00	BIL7641133	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83969	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83970	Vision Premiums EE/ER	428936	Personnel	70	-23.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-02T00:00:00	ARD7641064	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
83971	Food and Beverage Tax	418400	State Comptroller	50	-13.220	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83972	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83973	DOR BMV OSOW Fee	427475	Revenue	90	-50716.620	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83974	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83975	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-02T00:00:00	ARD7641105	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83976	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40242.190	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83977	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-8030.880	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-07-04T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83978	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83979	Food and Beverage Tax	418400	State Comptroller	50	-2487.890	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83980	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83981	Motor Vehicle Highway Fees	425008	Revenue	90	-2134.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83982	Teaching Licensing Fees	427010	Education	700	-4370.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-02T00:00:00	ARD7641108	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
83983	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83984	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-02T00:00:00	ARD7641082	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
83985	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83986	Alcoholic Beverage Taxes	416100	Revenue	90	-253.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83987	DOR  Service Charge	427449	Revenue	90	-95.770	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83988	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83989	Innkeeper's Tax	418500	Treasurer of State	48	-186.430	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-02T00:00:00	ARD7641029	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83990	LARE Fee	425267	Natural Resources	300	-13042.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-02T00:00:00	ARD7641090	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83991	Disability Premiums EE	428991	Disability - State Personnel	71	-27.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-02T00:00:00	ARD7641065	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83992	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29653.980	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-02T00:00:00	ARD7641033	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83993	Food and Beverage Tax	418400	State Comptroller	50	-12963.120	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83994	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83995	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-932353.490	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83996	Food and Beverage Tax	418400	State Comptroller	50	-1243.640	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83997	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83998	Aircraft License Excise Tax	413100	Revenue	90	18.060	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83999	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84000	HP Breakage	423613	Horse Racing Comm	265	-29.390	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-02T00:00:00	ARD7641084	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84001	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84002	SPF - ISU	425311	Motor Vehicles	235	-400.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84003	Cut Road Permit	428116	Transportation	800	-10660.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-02T00:00:00	ARD7641112	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84004	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84005	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-02T00:00:00	ARD7641075	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
84006	Food and Beverage Tax	418400	State Comptroller	50	-173.780	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84007	Innkeeper's Tax	418500	Treasurer of State	48	-3319.760	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-02T00:00:00	ARD7641029	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84008	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-374.370	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-02T00:00:00	ARD7641100	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84009	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARM7641014	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84010	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-54008.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-02T00:00:00	ARD7641087	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84011	Food and Beverage Tax	418400	State Comptroller	50	-13.000	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84012	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-02T00:00:00	ARD7641103	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84013	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-350.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84014	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2381.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-02T00:00:00	ARD7641086	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84015	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6181.320	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-02T00:00:00	ARD7641078	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84016	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-29488.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-02T00:00:00	ARD7641026	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84017	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84018	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84019	Motor Vehicle Highway Fees	425008	Revenue	90	-305799.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84020	Consumer Credit License Applic	422302	Financial Institutions	208	-5300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-02T00:00:00	ARD7641075	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
84021	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84022	Food and Beverage Tax	418400	State Comptroller	50	-43.800	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84023	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	9.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-02T00:00:00	ARD7641083	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84024	SPF - Support our Troops	425340	Veterans Affairs	160	-7035.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-02T00:00:00	ARD7641074	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84025	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-147685.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-02T00:00:00	ARD7641114	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84026	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84027	Wild Turkey Trust	425397	Motor Vehicles	235	-900.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84028	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84029	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	BIL7641123	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84030	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-505192.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-02T00:00:00	ARD7641093	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84031	Technololgy Fund Fees	425284	Motor Vehicles	235	-21181.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84032	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84033	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84034	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84035	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1650.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84036	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641088	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84037	HP Breakage	423613	Horse Racing Comm	265	-5.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-02T00:00:00	ARD7641084	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84038	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84039	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84040	Adoption Fees	423020	Indiana Dept of Health	400	-580.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84041	Food and Beverage Tax	418400	State Comptroller	50	-11.760	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84042	NONGAME FUND	464220	Natural Resources	300	-63.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-15T00:00:00	ARD7517963	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84043	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84044	Gaming Agent Division Costs	422870	Gaming Comm	190	-205500.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84045	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84046	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84047	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84048	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84049	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84050	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-15T00:00:00	ARD7517990	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84051	Gasoline use tax	412700	Revenue	90	-1202340.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84052	ID Breakage	423614	Horse Racing Comm	265	-15.100	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-15T00:00:00	ARD7517959	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84053	SPF - BallState	425302	Motor Vehicles	235	-975.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84054	Motor Vehicle Highway Fees	425008	Revenue	90	-5404.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84055	Welfare Repayments	450510	FSSA Family Resources	500	-556.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-15T00:00:00	ARD7517975	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84056	Program Income	441020	Adjutant General	110	-3646.900	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-15T00:00:00	ARD7517950	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
84057	Aircraft License Excise Tax	413100	Revenue	90	-625.530	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84058	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7392.330	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84059	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84060	Vital Records Fees	423180	Indiana Dept of Health	400	-98.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84061	DOR BMV OSOW Fee	427475	Transportation	800	-310.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84062	Food and Beverage Tax	418400	State Comptroller	50	-1689.080	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84063	FandW - License Agent Revenue	425482	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84064	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84065	Welfare Repayments	450510	FSSA Family Resources	500	-21246.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-15T00:00:00	ARB7518783	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84066	Odometer Fees	425007	State Police	100	-1152.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-15T00:00:00	ARD7517949	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84067	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5185.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84068	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84069	Food and Beverage Tax	418400	State Comptroller	50	-2957.440	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84070	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84071	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84072	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84073	Food and Beverage Tax	418400	State Comptroller	50	-2442.030	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84074	Boxing License Fees	426080	Gaming Comm	190	-260.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84075	Child Support Bureau Annual Fe	424200	Child Services	502	-49.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-15T00:00:00	ARD7517976	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84076	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84077	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-428.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-15T00:00:00	ARD7517965	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84078	Motor Carrier Permit Fee	427452	Transportation	800	-2675.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84079	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-15T00:00:00	ARB7517887	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84080	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84081	Special Fuel Tax	414300	Revenue	90	-19849.230	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84082	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517947	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84083	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84084	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84085	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-15T00:00:00	ARB7517887	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84086	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-45838.220	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-10-15T00:00:00	ARD7517904	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84087	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84088	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3240.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84089	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3752.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84090	DOR  Service Charge	427449	Revenue	90	-241.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84091	Occupational License Fee	422820	Gaming Comm	190	-3350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84092	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84093	Food and Beverage Tax	418400	State Comptroller	50	-783.340	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84094	Claims and Comp - Road Damage	472342	Transportation	800	1929.520	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84095	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84096	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-808.650	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-15T00:00:00	ARD7517974	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
84097	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84098	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1113.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84099	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-25.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-15T00:00:00	ARD7517957	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
84100	SPF - Support our Troops	425340	Veterans Affairs	160	-5695.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-15T00:00:00	ARD7517951	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84101	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84102	Innkeeper's Tax	418500	Treasurer of State	48	2353.160	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84103	Charity Gaming Penalties	450610	Gaming Comm	190	-12375.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84104	Auditor of State Fines	450310	Treasurer of State	48	-12648.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-15T00:00:00	ARD7517910	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84105	New-Mod SS Constr Permit	421193	Environmental Management	495	160.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84106	Innkeeper's Tax	418500	Treasurer of State	48	-6848.890	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84107	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84108	Technololgy Fund Fees	425284	Motor Vehicles	235	-426.980	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517955	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84109	SPF - Purdue	425319	Motor Vehicles	235	-4450.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84110	TOS Unidentified Funds	401150	Child Services	502	-520.920	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-15T00:00:00	ARD7517976	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84111	Abandoned Property	462100	Treasurer of State	48	-1569940.500	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-15T00:00:00	ARD7517908	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84112	Food and Beverage Tax	418400	State Comptroller	50	-2350.180	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84113	DOR BMV OSOW Fee	427475	Revenue	90	-47984.920	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84114	Gasoline Tax	414200	Revenue	90	-646935.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84115	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84116	Food and Beverage Tax	418400	State Comptroller	50	-11571.780	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84117	Innkeeper's Tax	418500	Treasurer of State	48	-19381.050	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84118	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84119	Charity Gaming License Fee	422810	Gaming Comm	190	-6825.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84120	REGULAR COST RECOVERY	421114	Environmental Management	495	21825.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-15T00:00:00	BIL7518004	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84121	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84122	Veterans Home Resident Collect	428410	Veterans Home	570	-2179.500	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-15T00:00:00	ARD7517981	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
84123	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2000.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84124	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84125	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8973.950	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84126	Food and Beverage Tax	418400	State Comptroller	50	-2279.000	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84127	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-520.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84128	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-518.540	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517969	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84129	Food and Beverage Tax	418400	State Comptroller	50	-2458.310	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84130	Food and Beverage Tax	418400	State Comptroller	50	-1086.270	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84131	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84132	Food and Beverage Tax	418400	State Comptroller	50	-1525.430	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84133	Unemployment Tax	417810	Dept of Workforce Development	510	-1560249.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84134	HP Breakage	423613	Horse Racing Comm	265	-100.890	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-15T00:00:00	ARD7517959	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84135	Claims and Comp - Road Damage	472342	Transportation	800	-49135.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	BIL7518013	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84136	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84137	Heritage Trust Fees	425387	Natural Resources	300	-2825.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84138	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84139	Innkeeper's Tax	418500	Treasurer of State	48	-1799.750	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84140	ID Breakage	423614	Horse Racing Comm	265	-2.620	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-15T00:00:00	ARD7517959	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84141	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84142	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84143	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84144	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-15T00:00:00	BIL7518004	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84145	Innkeeper's Tax	418500	Treasurer of State	48	-1894.140	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84146	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84147	Restitution	452030	Criminal Justice Institute	32	-200.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-15T00:00:00	ARD7517905	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
84148	GIFT SHOP	432100	Library	730	-2.030	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-15T00:00:00	ARD7517990	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84149	Finger Print Fee	422326	Gaming Comm	190	-498.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84150	Food and Beverage Tax	418400	State Comptroller	50	-8793.860	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84151	State Library Sales Tax	412430	Library	730	-0.140	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-15T00:00:00	ARD7517990	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84152	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84153	State Sales Tax	412010	Transportation	800	-14974.050	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84154	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84155	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84156	Food and Beverage Tax	418400	State Comptroller	50	-1131.460	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84157	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84158	FR - recycle revenue	431428	Correction	615	-189.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-15T00:00:00	ARD7517983	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84159	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84160	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-41195.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84161	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84162	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-76.630	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84163	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84164	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-56841.580	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517971	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84165	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84166	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84167	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84168	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84169	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84170	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84171	Transfer	425174	Environmental Management	495	-14904.130	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-15T00:00:00	ARD7517972	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84172	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84173	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-268768.910	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-15T00:00:00	ARD7517958	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84174	LOCAL PROJECTS	464180	Child Services	502	-632.530	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-15T00:00:00	ARD7517976	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84175	School Application	423317	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84176	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517946	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84177	Alcoholic Beverage Taxes	416100	Revenue	90	-1670.650	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84178	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84179	Welfare Repayments	450510	FSSA Family Resources	500	-6613.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-15T00:00:00	ARB7517894	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84180	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84181	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517947	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84182	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84183	SPF - IU	425312	Motor Vehicles	235	-4325.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84184	Food and Beverage Tax	418400	State Comptroller	50	-1811.760	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84185	Food and Beverage Tax	418400	State Comptroller	50	-42777.490	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84186	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-15T00:00:00	ARD7517958	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84187	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-60019.050	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517906	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
84188	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-12434.350	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-15T00:00:00	BIL7518005	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
84189	Sec Lending Interest income	429665	Budget Agency	57	-21876.360	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-10-15T00:00:00	ARD7517944	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84190	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84191	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84192	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84193	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-655.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84194	Technololgy Fund Fees	425284	Motor Vehicles	235	-17810.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84195	Motor Carrier Permit Fees	427440	Revenue	90	-47.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84196	Ind Supp Fed Medicare B	422061	Veterans Home	570	-152.820	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-15T00:00:00	ARD7517980	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
84197	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84198	LARE Fee	425267	Natural Resources	300	-2753.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84199	Food and Beverage Tax	418400	State Comptroller	50	-4491.870	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84200	Food and Beverage Tax	418400	State Comptroller	50	9031.910	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84201	Special Fuel Tax	414300	Revenue	90	-933363.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84202	Motor Vehicle Highway Fees	425008	Revenue	90	-3859.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84203	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84204	DOR IDEM Fees	427470	Environmental Management	495	-3288.550	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-15T00:00:00	ARD7517971	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84205	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-15T00:00:00	ARD7517989	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
84206	HP Breakage	423613	Horse Racing Comm	265	-17.540	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-15T00:00:00	ARD7517959	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84207	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-360441.910	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84208	Water Testing Fees	423190	Indiana Dept of Health	400	-304.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84209	BOXING GATE TAX	417460	Gaming Comm	190	-803.500	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84210	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-125422.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84211	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84212	Transp Infr Impr Fee	428155	Transportation	800	-17326.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84213	Sec Lending Interest income	429665	Natural Resources	300	-132.990	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-10-15T00:00:00	ARD7517962	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84214	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84215	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-156.500	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84216	Gasoline use tax	412700	Transportation	800	-5410365.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84217	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84218	Food and Beverage Tax	418400	State Comptroller	50	-1889.580	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84219	Alcoholic Beverage Taxes	416100	Revenue	90	-499.740	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84220	Aviation Fuel Excise Tax	413350	Revenue	90	-122437.960	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84221	Food and Beverage Tax	418400	State Comptroller	50	-447.340	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84222	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517967	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84223	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84224	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84225	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-15T00:00:00	ARB7517887	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84226	Sec Lending Interest income	429665	Treasurer of State	48	-5992.100	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-10-15T00:00:00	ARD7517909	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84227	Motor Carrier Fuel Tax	414400	Transportation	800	-27.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84228	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84229	ID Breakage	423614	Horse Racing Comm	265	-15.100	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-15T00:00:00	ARD7517959	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84230	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84231	Gasoline use tax	412700	Transportation	800	-1803511.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84232	Food and Beverage Tax	418400	State Comptroller	50	-1646.350	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84233	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5828.020	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84234	Innkeeper's Tax	418500	Treasurer of State	48	-4668.470	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84235	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84236	DOR BMV OSOW Fee	427475	Revenue	90	-35417.510	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84237	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84238	IN Volunteer Firefighters	425037	Motor Vehicles	235	-460.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84239	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-460022.860	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-15T00:00:00	ARD7517966	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84240	TOS Unidentified Funds	401150	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-15T00:00:00	ARD7517907	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84241	Attorney Registration Fee	424250	Supreme Court Admin	22	-249209.160	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-15T00:00:00	ARD7517904	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84242	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-112352.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517947	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84243	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84244	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-51365.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-15T00:00:00	BIL7518004	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84245	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84246	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84247	SPF - IKFT	425364	Child Services	502	-500.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-15T00:00:00	ARD7517976	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84248	HP Breakage	423613	Horse Racing Comm	265	-100.890	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-15T00:00:00	ARD7517959	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84249	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-757530.360	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-15T00:00:00	ARD7517977	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84250	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84251	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84252	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84253	Food and Beverage Tax	418400	State Comptroller	50	-5546.600	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84254	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84255	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84256	Consumer Settlements	450230	Attorney General	46	-576.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-15T00:00:00	ARD7517907	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84257	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84258	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-358.070	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84259	Teaching Licensing Fees	427010	Education	700	-7140.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-15T00:00:00	ARD7517988	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
84260	SPF - Riley HFK	425376	Motor Vehicles	235	-925.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84261	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84262	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84263	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-901.310	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84264	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84265	SPF - Freemason	425352	Motor Vehicles	235	-450.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84266	Banner Permits	428132	Transportation	800	-2975.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84267	Disability Premiums ER	428990	Disability - State Personnel	71	-8248.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-15T00:00:00	ARB7517882	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84268	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-628.510	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-15T00:00:00	ARD7517970	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
84269	Claims and Comp - Road Damage	472342	Transportation	800	0.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARM7517902	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84270	FandW - POS vendor license sales	425458	Natural Resources	300	-3482.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84271	Food and Beverage Tax	418400	State Comptroller	50	-1723.660	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84272	Food and Beverage Tax	418400	State Comptroller	50	-1173.200	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84273	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-152043.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517947	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84274	LOCAL PROJECTS	464180	Transportation	800	-9785.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84275	LOCAL PROJECTS	464180	Transportation	800	9785.890	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84276	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1063.670	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-15T00:00:00	ARD7517960	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84277	IRP Registration Fees	427420	Revenue	90	-4871326.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84278	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4265.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84279	Motor Vehicle Highway Fees	425008	Revenue	90	-211.610	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84280	SPF - IPFF	425368	Motor Vehicles	235	-1525.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84281	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45731.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-15T00:00:00	ARD7517961	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84282	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-204.550	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517947	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84283	FandW - Online Revenue	425457	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84284	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-15T00:00:00	ARD7517954	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84285	SPF - Butler	425304	Motor Vehicles	235	-575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84286	SPF - Nurses	425367	Motor Vehicles	235	-1725.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84287	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84288	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84289	Food and Beverage Tax	418400	State Comptroller	50	-1342.880	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84290	Accreditation Renewal	423320	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84291	Electric Vehicle-Suppl Fee	425013	Transportation	800	-31740.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84292	Pet Friendly Trust	425399	Motor Vehicles	235	-2650.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84293	Transp Infr Impr Fee	428155	Transportation	800	-270225.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84294	Special Fuel Tax	414300	Revenue	90	-325858.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84295	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84296	Registration Fee Revenue	423260	Indiana Dept of Health	400	-100.000	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84297	Motor Vehicle Highway Fees	425008	Revenue	90	-30609.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84298	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3019.480	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-15T00:00:00	ARD7517971	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84299	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84300	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-186.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84301	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20707.710	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-15T00:00:00	ARD7517917	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84302	SPF - Colts	425354	Budget Agency	57	-1040.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-15T00:00:00	ARD7517945	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84303	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84304	Food and Beverage Tax	418400	State Comptroller	50	-1620.180	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84305	Food and Beverage Tax	418400	State Comptroller	50	-3622.030	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84306	LARE Fee	425267	Natural Resources	300	-9406.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84307	Welfare Repayments	450510	FSSA Family Resources	500	43.780	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-15T00:00:00	ARD7517975	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84308	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10049.790	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84309	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84310	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-10-15T00:00:00	ARD7517946	2026-07-04T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84311	State Sales Tax	412010	Transportation	800	-3543.480	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84312	Occupational License Fee	422820	Gaming Comm	190	-14501.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84313	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84314	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84315	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84316	Gasoline Tax	414200	Revenue	90	-273594.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84317	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1.240	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84318	Food and Beverage Tax	418400	State Comptroller	50	-1504.650	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84319	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	1904.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-15T00:00:00	BIL7518004	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84320	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-118406.470	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84321	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-925.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84322	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84323	Disability Premiums EE	428991	Disability - State Personnel	71	-2057.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-15T00:00:00	ARB7517882	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84324	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84325	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-15T00:00:00	ARB7517887	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84326	Sales - Gas and Oil	430916	Transportation	800	-0.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517992	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84327	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84328	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84329	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84330	SPF - ND	425327	Motor Vehicles	235	-1550.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84331	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84332	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-15T00:00:00	ARD7517977	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84333	Charity Gaming Excise Tax	415100	Gaming Comm	190	-275.830	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-15T00:00:00	ARD7517952	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84334	Sec Lending Interest income	429665	Natural Resources	300	-1126.750	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-10-15T00:00:00	ARD7517962	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84335	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84336	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84337	FR - scrap revenue	431431	Transportation	800	-1261.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84338	Innkeeper's Tax	418500	Treasurer of State	48	-53217.050	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84339	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-22T00:00:00	ARD7578379	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84340	Adoption Fees	423020	Indiana Dept of Health	400	-920.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84341	Food and Beverage Tax	418400	State Comptroller	50	-63171.000	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84342	Food and Beverage Tax	418400	State Comptroller	50	-271638.920	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84343	Innkeeper's Tax	418500	Treasurer of State	48	-10996.910	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84344	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84345	Innkeeper's Tax	418500	Treasurer of State	48	-122828.460	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84346	Consumer Credit License Applic	422302	Financial Institutions	208	-5900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-22T00:00:00	ARD7578386	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
84347	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84348	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-22T00:00:00	ARD7578394	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84349	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-22T00:00:00	ARB7578332	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84350	LOCAL PROJECTS	464180	Transportation	800	-97726.650	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-22T00:00:00	BIL7578439	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84351	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84352	Innkeeper's Tax	418500	Treasurer of State	48	-1258.640	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84353	Innkeeper's Tax	418500	Treasurer of State	48	-2669.330	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84354	Innkeeper's Tax	418500	Treasurer of State	48	-22453.210	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84355	Innkeeper's Tax	418500	Treasurer of State	48	-1782.320	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84356	Food and Beverage Tax	418400	State Comptroller	50	-11936.600	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84357	IFSAC Fees	422630	Homeland Security	385	-720.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84358	Motor Carrier Permit Fee	427452	Transportation	800	-3600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84359	Motor Vehicle Highway Fees	425008	Revenue	90	-17845.570	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84360	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84361	Innkeeper's Tax	418500	Treasurer of State	48	-1065.210	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84362	Innkeeper's Tax	418500	Treasurer of State	48	-1922.940	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84363	Veterans Home Resident Collect	428410	Veterans Home	570	-41975.360	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-22T00:00:00	ARD7578424	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
84364	Innkeeper's Tax	418500	Treasurer of State	48	-11041.360	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84365	Food and Beverage Tax	418400	State Comptroller	50	-39889.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84366	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-740.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-22T00:00:00	ARD7578401	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84367	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84368	Transp Infr Impr Fee	428155	Transportation	800	-13037.910	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84369	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84370	Innkeeper's Tax	418500	Treasurer of State	48	-4983.890	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84371	Food and Beverage Tax	418400	State Comptroller	50	-325482.700	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84372	Elevator Inspections	422620	Homeland Security	385	-70490.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84373	Innkeeper's Tax	418500	Treasurer of State	48	-433889.890	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84374	Innkeeper's Tax	418500	Treasurer of State	48	-880.100	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84375	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-22T00:00:00	ARD7578383	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84376	E-check Processing Fee	439291	Homeland Security	385	-14.550	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84377	FESOP FEES	421030	Environmental Management	495	-12698.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84378	Innkeeper's Tax	418500	Treasurer of State	48	-268495.550	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84379	Innkeeper's Tax	418500	Treasurer of State	48	-115.370	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84380	Gasoline Tax	414200	Revenue	90	-12510404.370	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84381	Innkeeper's Tax	418500	Treasurer of State	48	-6046.620	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84382	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-22T00:00:00	ARD7578342	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84383	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-01-22T00:00:00	BIL7578435	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84384	Food and Beverage Tax	418400	State Comptroller	50	-7264.740	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84385	Plan Review	422554	Homeland Security	385	-135950.780	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84386	Innkeeper's Tax	418500	Treasurer of State	48	-41129.560	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84387	Fireworks Displays	422572	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84388	Food and Beverage Tax	418400	State Comptroller	50	-42554.620	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84389	Innkeeper's Tax	418500	Treasurer of State	48	-28403.770	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84390	Innkeeper's Tax	418500	Treasurer of State	48	-2364.030	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84391	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-22T00:00:00	ARD7578393	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84392	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-16361.730	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84393	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-54445.970	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578379	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84394	Entomology - nursery dealers l	425434	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-22T00:00:00	ARD7578399	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84395	Annual Operation Fees	421191	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84396	Food and Beverage Tax	418400	State Comptroller	50	-5859.500	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84397	Innkeeper's Tax	418500	Treasurer of State	48	-3180.330	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84398	Ind Supp Fed Medicare B	422061	Veterans Home	570	-45.810	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-22T00:00:00	ARD7578423	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
84399	Petroleum Severance	413800	Natural Resources	300	-4065.020	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-22T00:00:00	ARD7578398	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84400	Innkeeper's Tax	418500	Treasurer of State	48	-4271.960	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84401	Innkeeper's Tax	418500	Treasurer of State	48	-12826.120	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84402	Innkeeper's Tax	418500	Treasurer of State	48	-1531.420	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84403	Food and Beverage Tax	418400	State Comptroller	50	-11595.150	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84404	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45145.120	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-22T00:00:00	ARD7578379	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84405	Food and Beverage Tax	418400	State Comptroller	50	-79819.470	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84406	Cellular Tower Fees	428128	Transportation	800	-7.660	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-22T00:00:00	ARM7578337	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84407	Innkeeper's Tax	418500	Treasurer of State	48	-8698.060	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84408	Gasoline Tax	414200	Revenue	90	-36982787.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84409	Food and Beverage Tax	418400	State Comptroller	50	-15090.750	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84410	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-22T00:00:00	ARD7578383	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84411	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-28459.610	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84412	Innkeeper's Tax	418500	Treasurer of State	48	-1491.180	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84413	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7964.950	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84414	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1982.840	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-22T00:00:00	ARD7578400	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84415	State Seals	422680	Homeland Security	385	-17615.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84416	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578399	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84417	Innkeeper's Tax	418500	Treasurer of State	48	-48926.110	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84418	Water Testing Fees	423190	Indiana Dept of Health	400	-1277.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84419	DOR BMV OSOW Fee	427475	Revenue	90	-150796.080	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84420	Food and Beverage Tax	418400	State Comptroller	50	-103613.380	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84421	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3600.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-22T00:00:00	ARD7578404	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84422	Innkeeper's Tax	418500	Treasurer of State	48	-1562.730	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84423	Late Filing Fee	422557	Homeland Security	385	-250.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84424	Military Relief Check-off	464226	Veterans Affairs	160	-26.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-22T00:00:00	ARD7578384	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84425	Technololgy Fund Fees	425284	Motor Vehicles	235	-1784.240	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-22T00:00:00	ARD7578391	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84426	Food and Beverage Tax	418400	State Comptroller	50	-33629.510	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84427	Innkeeper's Tax	418500	Treasurer of State	48	-1523.500	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84428	Food and Beverage Tax	418400	State Comptroller	50	-72665.280	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84429	Innkeeper's Tax	418500	Treasurer of State	48	-4921.010	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84430	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3891.560	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-22T00:00:00	ARD7578422	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84431	Innkeeper's Tax	418500	Treasurer of State	48	-846.320	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84432	Emergency Planning Fees	427492	Revenue	90	-19100.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-01-22T00:00:00	ARD7578381	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84433	Food and Beverage Tax	418400	State Comptroller	50	-578699.740	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84434	GENERAL COAL MINE	421138	Environmental Management	495	500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84435	Food and Beverage Tax	418400	State Comptroller	50	-165197.320	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84436	TITLE V	421044	Environmental Management	495	-793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84437	Innkeeper's Tax	418500	Treasurer of State	48	-1430.290	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84438	Innkeeper's Tax	418500	Treasurer of State	48	-39827.250	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84439	Food and Beverage Tax	418400	State Comptroller	50	-142647.530	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84440	Food and Beverage Tax	418400	State Comptroller	50	-16827.310	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84441	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1434.900	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-01-22T00:00:00	ARD7578405	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84442	Food and Beverage Tax	418400	State Comptroller	50	-87712.040	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84443	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84444	Innkeeper's Tax	418500	Treasurer of State	48	-47215.960	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84445	Gasoline Distributor Fee	427506	Revenue	90	-85.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84446	State Sales Tax	412010	Transportation	800	-500711.370	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84447	Food and Beverage Tax	418400	State Comptroller	50	-108890.630	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84448	Fireworks Wholesalers	422574	Homeland Security	385	-4000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84449	Innkeeper's Tax	418500	Treasurer of State	48	-2636.430	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84450	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1335.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-22T00:00:00	ARD7578387	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84451	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-22T00:00:00	ARD7578388	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84452	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-125.720	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-01-22T00:00:00	ARD7578411	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
84453	Innkeeper's Tax	418500	Treasurer of State	48	-4730.860	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84454	Motor Carrier Permit Fees	427440	Revenue	90	-209.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84455	Innkeeper's Tax	418500	Treasurer of State	48	-18482.390	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84456	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12660.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84457	Food and Beverage Tax	418400	State Comptroller	50	-144120.010	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84458	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-593.540	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-01-22T00:00:00	ARD7578412	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
84459	IRP Registration Fees	427420	Revenue	90	-95147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84460	DHS Fines	452320	Homeland Security	385	-3750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84461	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	121069.520	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84462	Alcoholic Beverage Taxes	416100	Revenue	90	-337059.380	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84463	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61094.540	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578379	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84464	Innkeeper's Tax	418500	Treasurer of State	48	-4872.360	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84465	Innkeeper's Tax	418500	Treasurer of State	48	-3312.080	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84466	State Sales Tax	412010	Transportation	800	-118488.950	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84467	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84468	Innkeeper's Tax	418500	Treasurer of State	48	-12072.570	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84469	Innkeeper's Tax	418500	Treasurer of State	48	-7262.910	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84470	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84471	DOR BMV OSOW Fee	427475	Transportation	800	-945.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84472	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5944.400	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-22T00:00:00	ARD7578339	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84473	Motor Vehicle Highway Fees	425008	Revenue	90	-355204.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84474	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47578.080	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84475	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-22T00:00:00	ARD7578414	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84476	Innkeeper's Tax	418500	Treasurer of State	48	-1141.050	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84477	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-4460.610	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-22T00:00:00	ARD7578397	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84478	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-22T00:00:00	ARD7578399	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84479	ID Breakage	423614	Horse Racing Comm	265	-349.710	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-22T00:00:00	ARD7578395	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84480	ID Breakage	423614	Horse Racing Comm	265	-60.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-22T00:00:00	ARD7578395	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84481	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84482	Innkeeper's Tax	418500	Treasurer of State	48	-25897.080	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84483	Innkeeper's Tax	418500	Treasurer of State	48	-4877.820	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84484	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84485	Innkeeper's Tax	418500	Treasurer of State	48	-53619.460	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84486	DESIGNATED DONATION	463050	Homeland Security	385	-6200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-07-04T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84487	Innkeeper's Tax	418500	Treasurer of State	48	-891.130	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84488	Welfare Repayments	450510	FSSA Family Resources	500	-5922.350	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578417	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84489	Child Care Ministries	422540	Homeland Security	385	-200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84490	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84491	Innkeeper's Tax	418500	Treasurer of State	48	-5516.280	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84492	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84493	Gasoline use tax	412700	Transportation	800	-1467.350	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84494	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84495	Innkeeper's Tax	418500	Treasurer of State	48	-522.850	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84496	Innkeeper's Tax	418500	Treasurer of State	48	-15516.370	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84497	Motor Carrier Fuel Tax	414400	Transportation	800	-26.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84498	Food and Beverage Tax	418400	State Comptroller	50	-136088.560	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84499	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-22T00:00:00	ARD7578420	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84500	Controlled Substances Recovery	426450	Professional Licensing	250	-11260.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-22T00:00:00	ARD7578393	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84501	Vital Records Fees	423180	Indiana Dept of Health	400	-696.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84502	Food and Beverage Tax	418400	State Comptroller	50	-9283.520	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84503	SF Transporter Fee	427505	Revenue	90	-492.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84504	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84505	Innkeeper's Tax	418500	Treasurer of State	48	-1292.790	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84506	LOCAL PROJECTS	464180	Child Services	502	-65.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-22T00:00:00	ARD7578419	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84507	Food and Beverage Tax	418400	State Comptroller	50	-90667.950	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84508	Innkeeper's Tax	418500	Treasurer of State	48	-98501.060	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84509	Innkeeper's Tax	418500	Treasurer of State	48	-3635.240	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84510	National Criminal History Chck	428040	State Police	100	-11.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-01-22T00:00:00	ARD7578382	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84511	Innkeeper's Tax	418500	Treasurer of State	48	-2748586.490	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84512	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84513	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-17550.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-22T00:00:00	ARD7578386	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
84514	Food and Beverage Tax	418400	State Comptroller	50	-6456.570	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84515	Unemployment Tax	417810	Dept of Workforce Development	510	2291934.550	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-22T00:00:00	ARD7578422	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84516	Volume Fee	422330	Financial Institutions	208	-42184.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-22T00:00:00	ARD7578386	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
84517	Innkeeper's Tax	418500	Treasurer of State	48	-574.150	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84518	Food and Beverage Tax	418400	State Comptroller	50	-37528.120	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84519	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84520	Innkeeper's Tax	418500	Treasurer of State	48	-2376.400	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84521	Innkeeper's Tax	418500	Treasurer of State	48	-2900.090	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84522	Low Lev Radiation Trans	422561	Homeland Security	385	-650.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84523	Claims and Comp - Road Damage	472342	Transportation	800	122.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-22T00:00:00	ARM7578337	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84524	Food and Beverage Tax	418400	State Comptroller	50	-577272.770	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84525	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1488.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-22T00:00:00	ARD7578378	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84526	Gasoline use tax	412700	Revenue	90	-978.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84527	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-227.660	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84528	NONGAME FUND	464220	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-22T00:00:00	ARD7578398	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84529	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1399024.680	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578413	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84530	Welfare Repayments	450510	FSSA Family Resources	500	-994.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-01-22T00:00:00	ARD7578417	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84531	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-22T00:00:00	ARD7578383	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84532	Innkeeper's Tax	418500	Treasurer of State	48	-42134.400	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84533	Food and Beverage Tax	418400	State Comptroller	50	-29132.130	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84534	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2096.800	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-01-22T00:00:00	ARD7578410	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
84535	Child Care Ministries	422540	Early Child Learning	501	-400.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-01-22T00:00:00	ARD7578418	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
84536	Railroad Property Tax	419200	Transportation	800	-241.810	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84537	Innkeeper's Tax	418500	Treasurer of State	48	-3117.040	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84538	Aircraft License Excise Tax	413100	Revenue	90	-2563.160	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84539	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84540	Food and Beverage Tax	418400	State Comptroller	50	-48875.890	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84541	Innkeeper's Tax	418500	Treasurer of State	48	-11933.360	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84542	Code Enforcement Plan Review	422555	Homeland Security	385	-4797.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84543	Innkeeper's Tax	418500	Treasurer of State	48	-3531.900	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84544	DOR  Service Charge	427449	Revenue	90	-261.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84545	Innkeeper's Tax	418500	Treasurer of State	48	-12233.880	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84546	HP Breakage	423613	Horse Racing Comm	265	-55.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-22T00:00:00	ARD7578395	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84547	Welfare Repayments	450510	FSSA Family Resources	500	710.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-22T00:00:00	ARD7578417	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84548	Certificate Fee	423319	Indiana Dept of Health	400	-25900.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84549	Technology Fee	420105	Homeland Security	385	-839.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84550	Accountant Investigative	451130	Professional Licensing	250	-130.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-22T00:00:00	ARD7578393	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84551	Notary Public Commissions	427520	Secretary Of State	40	-11475.580	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-22T00:00:00	ARD7578341	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84552	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84553	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-545.490	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-22T00:00:00	ARD7578378	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84554	Innkeeper's Tax	418500	Treasurer of State	48	-969.230	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84555	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578379	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84556	Food and Beverage Tax	418400	State Comptroller	50	-27269.180	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84557	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84558	Innkeeper's Tax	418500	Treasurer of State	48	-89879.290	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84559	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84560	Innkeeper's Tax	418500	Treasurer of State	48	-963.420	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84561	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84562	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-22T00:00:00	ARD7578342	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84563	Innkeeper's Tax	418500	Treasurer of State	48	-1795.140	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84564	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-304391.470	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-22T00:00:00	ARD7578420	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84565	Boiler Inspections	422610	Homeland Security	385	-10620.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84566	Amusement Entertainment Pmts	422510	Homeland Security	385	-9519.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84567	Food and Beverage Tax	418400	State Comptroller	50	-145108.840	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84568	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84569	Charity Gaming Excise Tax	415100	Gaming Comm	190	-19887.140	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-22T00:00:00	ARD7578385	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84570	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84571	Gasoline use tax	412700	Transportation	800	-4401.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84572	Innkeeper's Tax	418500	Treasurer of State	48	-1816.840	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84573	Innkeeper's Tax	418500	Treasurer of State	48	-7640.340	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84574	SF Transporter Fee	427505	Revenue	90	-30.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84575	Innkeeper's Tax	418500	Treasurer of State	48	-18032.020	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84576	HP Breakage	423613	Horse Racing Comm	265	-318.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-22T00:00:00	ARD7578395	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84577	Innkeeper's Tax	418500	Treasurer of State	48	-4208.760	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84578	DOR IDEM Fees	427470	Environmental Management	495	-71210.190	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-22T00:00:00	ARD7578413	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84579	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1215.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84580	Innkeeper's Tax	418500	Treasurer of State	48	-21003.520	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84581	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84582	Innkeeper's Tax	418500	Treasurer of State	48	-9012.330	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84583	Innkeeper's Tax	418500	Treasurer of State	48	-273.540	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84584	Semi Quincentennial Plate	425290	Motor Vehicles	235	740.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-22T00:00:00	ARD7578392	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84585	Food and Beverage Tax	418400	State Comptroller	50	-22724.500	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84586	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84587	Special Fuel Tax	414300	Revenue	90	-6205.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84588	Food and Beverage Tax	418400	State Comptroller	50	-101932.290	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84589	SF Transporter Fee	427505	Revenue	90	-1477.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84590	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-64510.400	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-22T00:00:00	ARD7578408	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84591	Aviation Fuel Excise Tax	413350	Revenue	90	-19745.410	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84592	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-22T00:00:00	ARD7578404	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84593	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-22T00:00:00	ARD7578393	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84594	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-99033.450	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-01-22T00:00:00	ARD7578421	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84595	Innkeeper's Tax	418500	Treasurer of State	48	-54479.680	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84596	Food and Beverage Tax	418400	State Comptroller	50	-3112971.630	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84597	Food and Beverage Tax	418400	State Comptroller	50	-22464.340	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84598	FR - licensed timber buyers li	425614	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578399	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84599	Attorney Registration Fee	424250	Supreme Court Admin	22	-37784.450	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-22T00:00:00	ARD7578339	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84600	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84601	ID Breakage	423614	Horse Racing Comm	265	-349.710	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-22T00:00:00	ARD7578395	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84602	Teaching Licensing Fees	427010	Education	700	-10200.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-22T00:00:00	ARD7578426	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
84603	Motor Vehicle Highway Fees	425008	Revenue	90	-4203.510	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84604	HP Breakage	423613	Horse Racing Comm	265	-318.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-22T00:00:00	ARD7578395	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84605	Alcoholic Beverage Taxes	416100	Revenue	90	-74242.970	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84606	Innkeeper's Tax	418500	Treasurer of State	48	-32853.740	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84607	Food and Beverage Tax	418400	State Comptroller	50	-62562.580	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84608	Food and Beverage Tax	418400	State Comptroller	50	-229508.440	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84609	Special Fuel Tax	414300	Revenue	90	-287441.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84610	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84611	Innkeeper's Tax	418500	Treasurer of State	48	-2768.690	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84612	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84613	Innkeeper's Tax	418500	Treasurer of State	48	-7860.400	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84614	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7356.460	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-22T00:00:00	ARD7578413	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84615	Innkeeper's Tax	418500	Treasurer of State	48	-14811.000	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84616	Innkeeper's Tax	418500	Treasurer of State	48	-8657.340	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84617	Const Design Release VarnceFee	422530	Homeland Security	385	-7383.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84618	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9562.350	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-22T00:00:00	ARD7578394	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84619	Innkeeper's Tax	418500	Treasurer of State	48	-151195.980	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84620	Innkeeper's Tax	418500	Treasurer of State	48	-24167.480	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84621	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-22T00:00:00	ARD7578383	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84622	Food and Beverage Tax	418400	State Comptroller	50	-177975.000	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84623	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-64202.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84624	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-22T00:00:00	ARD7578393	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84625	Food and Beverage Tax	418400	State Comptroller	50	-166109.550	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84626	Motor Vehicle Highway Fees	425008	Revenue	90	-892.120	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84627	Innkeeper's Tax	418500	Treasurer of State	48	-4673.900	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84628	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84629	Special Fuel Tax	414300	Revenue	90	-101868.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84630	Food and Beverage Tax	418400	State Comptroller	50	-41240.160	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84631	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-72604.210	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-22T00:00:00	ARD7578388	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84632	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4500.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84633	SPandR - Falls Parking	425814	Natural Resources	300	-234.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84634	Food and Beverage Tax	418400	State Comptroller	50	-1031.710	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84635	Trip Permit (35%)	427441	Revenue	90	-332.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84636	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-420910.480	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-17T00:00:00	ARD7651759	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84637	Gasoline use tax	412700	Revenue	90	-5809.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84638	DNR - CRS Campground Rev	425608	Natural Resources	300	-11022.040	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84639	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-51600.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84640	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7653481	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84641	Government Interest Income	429660	Treasurer of State	48	-138750.000	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-03-17T00:00:00	ARD7651672	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84642	FR - recycle revenue	431428	Correction	615	-1157.740	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-17T00:00:00	ARD7651764	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84643	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84644	Motor Vehicle Highway Fees	425008	Revenue	90	-295.230	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84645	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84646	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-56125.840	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84647	Innkeeper's Tax	418500	Treasurer of State	48	-63.530	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-17T00:00:00	ARD7651673	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84648	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-23775.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84649	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-17T00:00:00	ARD7651750	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84650	Innkeeper's Tax	418500	Treasurer of State	48	-73.030	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-17T00:00:00	ARD7651674	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84651	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84652	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-44544.140	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84653	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84654	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84655	Food and Beverage Tax	418400	State Comptroller	50	-752.710	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84656	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1230.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-17T00:00:00	ARD7651732	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84657	ORV non-res annu trail use tag	420952	Natural Resources	300	-1960.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84658	ORV Annual Trail Use Permit	420951	Natural Resources	300	-7315.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84659	Accreditation Renewal	423320	Dept of Workforce Development	510	-2500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84660	FR - shelterhouse revenue	425626	Natural Resources	300	-184.770	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84661	SPandR - CRS Cabins	425799	Natural Resources	300	-688.320	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84662	Food and Beverage Tax	418400	State Comptroller	50	-314.670	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84663	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-537872.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-07-04T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84664	Aircraft License Excise Tax	413100	Revenue	90	-448.250	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84665	Nonconsumer Settlements/Fees	450260	State Police	100	-1914.720	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-17T00:00:00	ARD7651725	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84666	Food and Beverage Tax	418400	State Comptroller	50	-1289.160	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84667	FandW - Additional Tags Block of	425462	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84668	LOCAL PROJECTS	464180	Transportation	800	-123.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-17T00:00:00	ARD7651774	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84669	Aviation Fuel Excise Tax	413350	Revenue	90	-60621.490	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-17T00:00:00	ARD7651722	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84670	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84671	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-17T00:00:00	ARD7651745	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84672	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-03-17T00:00:00	ARD7651674	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84673	DNR - Campground Revenue	425451	Natural Resources	300	-437.650	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84674	Food and Beverage Tax	418400	State Comptroller	50	-827.220	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84675	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6990.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84676	SPandR - Admin Rev	425858	Natural Resources	300	-360.650	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84677	Special Fuel Tax	414300	Revenue	90	-3341866.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84678	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-484085.340	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84679	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40900.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84680	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-182220.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651720	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84681	DNR - Boat Rental Revenue	425467	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84682	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-196.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84683	Food and Beverage Tax	418400	State Comptroller	50	-4620.410	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84684	HP Breakage	423613	Horse Racing Comm	265	-108.240	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651737	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84685	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7652.460	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-17T00:00:00	ARD7651673	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84686	SPandR - Fishing Tournament	425818	Natural Resources	300	391.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84687	Technololgy Fund Fees	425284	Motor Vehicles	235	-590.460	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-17T00:00:00	ARD7651734	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84688	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-695505.870	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-07-04T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84689	Food and Beverage Tax	418400	State Comptroller	50	-0.490	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84690	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-646.110	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-17T00:00:00	ARD7651742	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84691	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84692	Welfare Repayments	450510	FSSA Family Resources	500	-2944.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-17T00:00:00	ARD7651754	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84693	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-189.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84694	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-2052269.380	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-17T00:00:00	ARD7651759	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84695	County Admissions Tax	418530	State Comptroller	50	-18737.360	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84696	FR - handling fee (nursery) re	425617	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84697	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84698	DESIGNATED DONATION	463050	Child Services	502	-500.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-03-17T00:00:00	ARD7651756	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84699	SPandR - Special Events	425857	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84700	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-615.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84701	SPandR - CRS Group Camp	425801	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84702	Veterans Home Resident Collect	428410	Veterans Home	570	-10375.720	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-17T00:00:00	ARD7651762	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
84703	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-261665.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-17T00:00:00	ARD7651758	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84704	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	BIL7651781	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84705	DOR BMV OSOW Fee	427475	Revenue	90	-52569.130	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84706	Food and Beverage Tax	418400	State Comptroller	50	-7.290	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84707	VRP COST RECOVERY	421122	Environmental Management	495	-270543.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-17T00:00:00	BIL7651781	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84708	Food and Beverage Tax	418400	State Comptroller	50	-21543.780	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84709	Innkeeper's Tax	418500	Treasurer of State	48	-608.030	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-17T00:00:00	ARD7651673	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84710	HP Breakage	423613	Horse Racing Comm	265	-108.240	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-17T00:00:00	ARD7651737	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84711	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4478.750	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84712	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1476.130	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-17T00:00:00	ARD7651739	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84713	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-17T00:00:00	ARM7651652	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84714	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84715	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651735	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84716	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84717	Special Fuel Tax	414300	Revenue	90	-10021263.040	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84718	Food and Beverage Tax	418400	State Comptroller	50	-1688.780	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84719	FandW - POS vendor license sales	425458	Natural Resources	300	-617.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84720	Fair Circuit	423643	Horse Racing Comm	265	-4200.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84721	Motor Carrier Passenger Permit	427448	Revenue	90	-14.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84722	SPandR - Bouys and Docks	425794	Natural Resources	300	-4320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84723	Welfare Repayments	450510	FSSA Family Resources	500	-32708.730	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-17T00:00:00	ARB7654440	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84724	Food and Beverage Tax	418400	State Comptroller	50	-1959.870	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84725	SPandR - Retailer Commission	425841	Natural Resources	300	-47.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84726	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	BIL7651781	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84727	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-38171.780	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651748	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84728	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84729	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5837.700	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-17T00:00:00	ARD7651749	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84730	Attorney Registration Fee	424250	Supreme Court Admin	22	-18558.660	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-17T00:00:00	ARD7651666	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84731	ID Breakage	423614	Horse Racing Comm	265	-4.680	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651737	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84732	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-673.390	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84733	DNR - Campground Revenue	425451	Natural Resources	300	-1186.720	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84734	ID Breakage	423614	Horse Racing Comm	265	-0.810	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-17T00:00:00	ARD7651737	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84735	Controlled Substances Recovery	426450	Professional Licensing	250	-1620.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-17T00:00:00	ARD7651735	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84736	Gasoline use tax	412700	Transportation	800	-26144.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84737	WASTE TIRE FACILITY	421072	Environmental Management	495	10.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-17T00:00:00	BIL7651781	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84738	Food and Beverage Tax	418400	State Comptroller	50	-765.540	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84739	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-11500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84740	SPandR - Admin Rev	425858	Natural Resources	300	-165.330	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84741	Military Relief Check-off	464226	Veterans Affairs	160	-690.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-17T00:00:00	ARD7651728	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84742	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-181246.250	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-17T00:00:00	ARD7651761	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
84743	Water Testing Fees	423190	Indiana Dept of Health	400	-1020.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-17T00:00:00	ARD7651746	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84744	SBOA Audit Charge	452210	Board of Accounts	80	250421.390	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651721	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84745	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84746	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-258715.790	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-17T00:00:00	ARD7651736	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84747	Motor Vehicle Highway Fees	425008	Revenue	90	-707.320	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84748	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-29.920	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84749	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84750	LOCAL PROJECTS	464180	Child Services	502	-673.840	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-17T00:00:00	ARD7651756	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84751	Agent Application	423318	Dept of Workforce Development	510	-25.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84752	Teaching Licensing Fees	427010	Education	700	-4225.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-17T00:00:00	ARD7651770	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
84753	Food and Beverage Tax	418400	State Comptroller	50	-644.960	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84754	DOR UST Fees	427465	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84755	Food and Beverage Tax	418400	State Comptroller	50	-702.950	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84756	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84757	TOS Unidentified Funds	401150	Attorney General	46	-2171.940	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-17T00:00:00	ARD7651669	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84758	Active Employee Hlth Ins Cons	471959	State Police	100	-231.890	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-17T00:00:00	ARD7651725	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84759	Railroad Property Tax	419200	Transportation	800	-367.480	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84760	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	25000.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-17T00:00:00	ARD7651747	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84761	Food and Beverage Tax	418400	State Comptroller	50	-0.310	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84762	Innkeeper's Tax	418500	Treasurer of State	48	-8.020	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-03-17T00:00:00	ARD7651674	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84763	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84764	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84765	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1928.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84766	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-27525.400	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-17T00:00:00	ARD7651666	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84767	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-121404.840	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84768	Food and Beverage Tax	418400	State Comptroller	50	-302.240	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84769	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84770	Gasoline Tax	414200	Revenue	90	-2338791.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84771	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-17T00:00:00	BIL7651781	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84772	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84773	Notary Public Commissions	427520	Secretary Of State	40	-6620.950	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-17T00:00:00	ARD7651668	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84774	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84775	DOR  Service Charge	427449	Revenue	90	-1709.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84776	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84777	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2016.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84778	DOR BMV OSOW Fee	427475	Transportation	800	-520.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84779	Alcoholic Beverage Taxes	416100	Revenue	90	-70950.640	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84780	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84781	National Criminal History Chck	428040	State Police	100	-393.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-17T00:00:00	ARD7651726	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84782	DOR IDEM Fees	427470	Environmental Management	495	-3327.660	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651749	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84783	IRP Registration Fees	427420	Revenue	90	-699386.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84784	Welfare Repayments	450510	Early Child Learning	501	-26329.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-17T00:00:00	ARB7651662	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
84785	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84786	Transp Infr Impr Fee	428155	Transportation	800	-2214.310	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84787	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84788	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-17T00:00:00	ARD7651758	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84789	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-72574.520	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84790	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84791	Consumer Credit License Applic	422302	Financial Institutions	208	-1700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-17T00:00:00	ARD7651731	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
84792	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84793	HP Breakage	423613	Horse Racing Comm	265	-18.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-17T00:00:00	ARD7651737	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84794	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3050.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-17T00:00:00	ARD7651746	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84795	FandW - License Agent Revenue	425482	Natural Resources	300	-36.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84796	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84797	Motor Vehicle Highway Fees	425008	Revenue	90	-56693.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84798	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84799	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2775.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84800	Food and Beverage Tax	418400	State Comptroller	50	-160.330	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84801	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84802	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-17T00:00:00	ARD7651735	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84803	Charity Gaming Excise Tax	415100	Gaming Comm	190	-14992.340	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-17T00:00:00	ARD7651729	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84804	FandW - Additional Tags Block of	425462	Natural Resources	300	-1721.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84805	FR - nursery seedling revenue	431424	Natural Resources	300	-3496.860	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84806	LABORATORY COSTS	421102	Toxicology	115	-540.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-17T00:00:00	ARD7651727	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
84807	FR - special event permit reve	425627	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84808	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-152.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84809	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84810	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84811	Innkeeper's Tax	418500	Treasurer of State	48	-9075.990	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-17T00:00:00	ARD7651673	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84812	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-21794.900	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-17T00:00:00	ARD7651667	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
84813	DNR - Firewood Revenue	431462	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84814	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84815	FandW - Online Revenue	425457	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84816	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1410.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84817	Food and Beverage Tax	418400	State Comptroller	50	-2676.600	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84818	DNR - Firewood Revenue	431462	Natural Resources	300	-371.720	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84819	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-17T00:00:00	ARD7651736	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84820	Gasoline use tax	412700	Transportation	800	-8714.980	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84821	Civil Penalties	450411	Utility Regulatory Comm	200	-66250.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-03-17T00:00:00	ARD7651730	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
84822	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84823	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84824	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-37236.520	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84825	FR - annual horse tag revenue	425601	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84826	SPandR - Annual Horse Tag	425785	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84827	Rental of Properties	430195	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84828	Vital Records Fees	423180	Indiana Dept of Health	400	-1348.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651746	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84829	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84830	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-10550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84831	Adoption Fees	423020	Indiana Dept of Health	400	-280.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-17T00:00:00	ARD7651746	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84832	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-120.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84833	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1515.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651718	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84834	Petroleum Severance	413800	Natural Resources	300	-504.160	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-17T00:00:00	ARD7651740	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84835	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84836	Food and Beverage Tax	418400	State Comptroller	50	-2006.080	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84837	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84838	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84839	Unemployment Tax	417810	Dept of Workforce Development	510	-216701.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84840	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84841	Food and Beverage Tax	418400	State Comptroller	50	-3.030	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84842	SPandR - Admission Gate In State	425782	Natural Resources	300	-15463.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84843	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1500.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-17T00:00:00	ARD7651745	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84844	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-27150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84845	DNR - Timber Sale Revenue	431432	Natural Resources	300	-12222.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84846	Newborn Screening Fee	423130	Indiana Dept of Health	400	-220898.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-03-17T00:00:00	ARD7651746	2026-07-04T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84847	Food and Beverage Tax	418400	State Comptroller	50	-292.700	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84848	Food and Beverage Tax	418400	State Comptroller	50	-653.690	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84849	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84850	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84851	Food and Beverage Tax	418400	State Comptroller	50	-1475.800	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84852	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-1500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84853	DNR - Firewood Revenue	431462	Natural Resources	300	-77.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84854	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651720	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84855	DNR Donations Revenue	463060	Natural Resources	300	-1353.790	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84856	Gasoline Tax	414200	Revenue	90	-781085.480	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84857	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84858	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12828.850	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84859	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38809.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651720	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84860	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84861	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-298135.480	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651749	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84862	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84863	Alcoholic Beverage Taxes	416100	Revenue	90	-674988.430	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84864	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1143.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84865	Abandoned Property	462100	Treasurer of State	48	-28631.580	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-17T00:00:00	ARD7651671	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84866	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-17T00:00:00	ARD7651745	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84867	FandW - Ohio River license and 10	425503	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84868	Admin. Fee	425197	Charter School Brd	704	-2170.520	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-17T00:00:00	ARD7651771	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
84869	Food and Beverage Tax	418400	State Comptroller	50	-266.560	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84870	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-17T00:00:00	BIL7651785	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84871	Motor Vehicle Highway Fees	425008	Revenue	90	-5814.990	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84872	State Sales Tax	412010	Transportation	800	-3844.680	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84873	Food and Beverage Tax	418400	State Comptroller	50	-231.890	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84874	Offender Medical Copayments	420830	Correction	615	-470.660	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-17T00:00:00	ARD7651763	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84875	SPandR - Toboggan	425852	Natural Resources	300	-6364.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84876	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84877	Civil Penalties	450411	Revenue	90	-5000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84878	Food and Beverage Tax	418400	State Comptroller	50	-14629.720	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84879	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4592.700	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84880	Food and Beverage Tax	418400	State Comptroller	50	-533.930	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84881	Innkeeper's Tax	418500	Treasurer of State	48	-14151.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-17T00:00:00	ARD7651673	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84882	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	325.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84883	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-17T00:00:00	ARM7651652	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84884	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-290.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84885	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84886	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-54.860	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84887	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-936.370	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-17T00:00:00	ARD7651718	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84888	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84889	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52518.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651720	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84890	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84891	Trip Permit (65%)	427446	Revenue	90	-617.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84892	FR - recycle revenue	431428	Correction	615	-1276.750	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-17T00:00:00	ARD7651765	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84893	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2272500.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84894	Food and Beverage Tax	418400	State Comptroller	50	-16264.860	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84895	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84896	ID Breakage	423614	Horse Racing Comm	265	-4.680	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-17T00:00:00	ARD7651737	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84897	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	BIL7651781	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84898	LOCAL PROJECTS	464180	Transportation	800	123.330	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-17T00:00:00	ARD7651774	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84899	HP-Late Closers	423641	Horse Racing Comm	265	-800.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84900	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84901	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84902	School Application	423317	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84903	NONGAME FUND	464220	Natural Resources	300	-979.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-17T00:00:00	ARD7651740	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84904	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-17T00:00:00	ARD7651670	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84905	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84906	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84907	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651720	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84908	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-90408.890	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84909	Innkeeper's Tax	418500	Treasurer of State	48	-4.300	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-17T00:00:00	ARD7651674	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84910	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-625955.280	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84911	SPandR - Annual Permits	425787	Natural Resources	300	-58450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84912	Food and Beverage Tax	418400	State Comptroller	50	-10354.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84913	State Sales Tax	412010	Transportation	800	-16246.880	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84914	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-7277763.990	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-17T00:00:00	ARD7651759	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84915	Food and Beverage Tax	418400	State Comptroller	50	-1118.230	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84916	Food and Beverage Tax	418400	State Comptroller	50	-3.510	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84917	Food and Beverage Tax	418400	State Comptroller	50	-53.830	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84918	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84919	Food and Beverage Tax	418400	State Comptroller	50	-91559.400	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84920	Innkeeper's Tax	418500	Treasurer of State	48	-16232.150	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-17T00:00:00	ARD7651673	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84921	Certificate Fee	423319	Dept of Workforce Development	510	-100.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84922	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-30.560	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-17T00:00:00	ARD7651753	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
84923	Sales - SFTY EDU TRAINING	430965	State Police	100	-171.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-17T00:00:00	ARD7651725	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84924	SPandR - Admission Gate OOS	425783	Natural Resources	300	-7675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84925	Superload Escort Revenue	432105	State Police	100	-988.450	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651725	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84926	DNR - SPandR - Recycle	425780	Natural Resources	300	-281.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84927	Special Fuel Tax	414300	Revenue	90	-203565.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84928	HP Breakage	423613	Horse Racing Comm	265	-3.350	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-03T00:00:00	ARD7531156	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84929	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36402.300	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84930	Transp Infr Impr Fee	428155	Transportation	800	-885720.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-03T00:00:00	ARD7531180	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84931	Food and Beverage Tax	418400	State Comptroller	50	-794.180	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84932	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84933	DOR BMV OSOW Fee	427475	Revenue	90	-61821.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84934	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84935	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84936	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1300.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84937	Gasoline use tax	412700	Revenue	90	73.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84938	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84939	SPF - Riley HFK	425376	Motor Vehicles	235	-3150.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84940	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84941	SPF - Support our Troops	425340	Veterans Affairs	160	-17705.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-03T00:00:00	ARD7531146	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84942	Food and Beverage Tax	418400	State Comptroller	50	-42.460	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84943	Trip Permit (35%)	427441	Revenue	90	-175.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84944	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-500.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84945	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84946	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84947	SPF - IBE	425359	Motor Vehicles	235	-450.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84948	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-03T00:00:00	ARD7531159	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84949	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84950	Food and Beverage Tax	418400	State Comptroller	50	-113.380	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84951	Food and Beverage Tax	418400	State Comptroller	50	-826.720	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84952	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84953	Alcoholic Beverage Taxes	416100	Revenue	90	-22.720	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84954	ID Breakage	423614	Horse Racing Comm	265	-18.400	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-03T00:00:00	ARD7531156	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84955	Sales of State Land	430210	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-03T00:00:00	ARM7531103	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84956	Gasoline Tax	414200	Revenue	90	-7790.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84957	Food and Beverage Tax	418400	State Comptroller	50	-3597.650	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84958	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84959	Pet Friendly Trust	425399	Motor Vehicles	235	-7025.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84960	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84961	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11879.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84962	Food and Beverage Tax	418400	State Comptroller	50	-8978.640	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84963	Welfare Repayments	450510	FSSA Aging	498	0.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-03T00:00:00	ARM7531098	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
84964	Food and Beverage Tax	418400	State Comptroller	50	-309.320	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84965	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84966	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-355810.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-03T00:00:00	ARD7531180	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84967	LOCAL PROJECTS	464180	Transportation	800	-73505.290	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-03T00:00:00	BIL7531200	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84968	Gasoline use tax	412700	Transportation	800	41.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84969	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84970	SPF - Colts	425354	Budget Agency	57	-3440.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-03T00:00:00	ARD7531135	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84971	Teaching Licensing Fees	427010	Education	700	-7160.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-03T00:00:00	ARD7531176	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
84972	Truck 54K - 60K	425034	Motor Vehicles	235	-1050.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84973	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-03T00:00:00	ARB7531094	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84974	SPF - IU	425312	Motor Vehicles	235	-15125.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84975	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-232891.940	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-03T00:00:00	ARD7531172	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84976	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-03T00:00:00	ARD7531149	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84977	Food and Beverage Tax	418400	State Comptroller	50	-77.990	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84978	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3650.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84979	LARE Fee	425267	Natural Resources	300	-29832.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84980	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-03T00:00:00	ARD7531177	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
84981	Transp Infr Impr Fee	428155	Transportation	800	-4398.440	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84982	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84983	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84984	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84985	Food and Beverage Tax	418400	State Comptroller	50	-69.570	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84986	SPF - Nurses	425367	Motor Vehicles	235	-5450.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84987	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1947.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84988	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-240.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84989	Food and Beverage Tax	418400	State Comptroller	50	-1410.000	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84990	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84991	Welfare Repayments	450510	FSSA Family Resources	500	-1544.410	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-03T00:00:00	ARD7531168	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84992	Innkeeper's Tax	418500	Treasurer of State	48	-905.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84993	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84994	SPF - IEdT	425361	Motor Vehicles	235	-1200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84995	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84996	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17154.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84997	Innkeeper's Tax	418500	Treasurer of State	48	-1393.370	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84998	Innkeeper's Tax	418500	Treasurer of State	48	-45.170	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84999	Bicycle Indiana Trust	425396	Motor Vehicles	235	-575.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85000	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85001	Ind Supp Fed Medicare B	422061	Veterans Home	570	-25.660	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-03T00:00:00	ARD7531175	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85002	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-275.150	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531167	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85003	FR - nursery seedling revenue	431424	Natural Resources	300	-4246.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85004	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85005	Food and Beverage Tax	418400	State Comptroller	50	-556.250	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85006	Electric Vehicle-Suppl Fee	425013	Transportation	800	-135930.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-03T00:00:00	ARD7531180	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85007	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85008	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-112299.040	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-03T00:00:00	ARD7531174	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85009	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85010	Safety First Trust Fees	425389	Homeland Security	385	-675.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531163	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85011	Motor Vehicle Highway Fees	425008	Revenue	90	-30146.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85012	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85013	SOS Enforcement Penalties	451215	Secretary Of State	40	-3611.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-03T00:00:00	ARD7531105	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85014	Unemployment Tax	417810	Dept of Workforce Development	510	-27041174.360	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-03T00:00:00	ARD7531174	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85015	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-03T00:00:00	ARB7531094	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85016	Claims and Comp - Injury	472344	Adjutant General	110	882.180	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-03T00:00:00	ARD7531144	2026-07-04T00:00:00	Department Of Defense	8012	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	110
85017	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1061858.630	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85018	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85019	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85020	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1813.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85021	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85022	Innkeeper's Tax	418500	Treasurer of State	48	-885.740	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85023	SPF - IBST	425360	Motor Vehicles	235	-325.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85024	FR - handling fee (nursery) re	425617	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85025	SPF - IPFF	425368	Motor Vehicles	235	-4525.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85026	Heritage Trust Fees	425387	Natural Resources	300	-10450.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85027	Innkeeper's Tax	418500	Treasurer of State	48	-6187.420	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85028	Welfare Repayments	450510	FSSA Family Resources	500	-0.110	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-03T00:00:00	ARM7531099	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85029	IRP Registration Fees	427420	Revenue	90	-105949.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85030	Food and Beverage Tax	418400	State Comptroller	50	-2018.980	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85031	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85032	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1836.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-03T00:00:00	ARD7531157	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85033	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-03T00:00:00	ARB7531094	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85034	Innkeeper's Tax	418500	Treasurer of State	48	-1791.330	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85035	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85036	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-03T00:00:00	ARB7531094	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85037	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85038	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85039	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85040	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85041	Investment Income	429690	Motor Vehicles	235	-28947.870	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-03T00:00:00	ARD7531151	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85042	HP Breakage	423613	Horse Racing Comm	265	-19.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-03T00:00:00	ARD7531156	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85043	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85044	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-180.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85045	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85046	Vital Records Fees	423180	Indiana Dept of Health	400	-680.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85047	Consumer Credit License Applic	422302	Financial Institutions	208	-4700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-03T00:00:00	ARD7531147	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85048	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-161084.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-03T00:00:00	ARD7531180	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85049	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-03T00:00:00	ARB7531094	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85050	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-950.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85051	Food and Beverage Tax	418400	State Comptroller	50	-2621.700	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85052	Corrections	425253	Motor Vehicles Comm	340	1265.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-03T00:00:00	ARD7531162	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85053	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7425.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85054	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-751.760	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-03T00:00:00	ARD7531161	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85055	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85056	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-03T00:00:00	ARD7531145	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85057	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85058	ID Breakage	423614	Horse Racing Comm	265	-105.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-03T00:00:00	ARD7531156	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85059	Food and Beverage Tax	418400	State Comptroller	50	-2085.560	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85060	Adoption Fees	423020	Indiana Dept of Health	400	-381.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85061	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-03T00:00:00	BIL7531196	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85062	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85063	DOR BMV OSOW Fee	427475	Transportation	800	-495.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85064	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85065	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85066	Gasoline use tax	412700	Transportation	800	110.670	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85067	Motor Vehicle Highway Fees	425008	Revenue	90	-423.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85068	Innkeeper's Tax	418500	Treasurer of State	48	-132.520	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85069	Food and Beverage Tax	418400	State Comptroller	50	-459.650	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85070	Innkeeper's Tax	418500	Treasurer of State	48	-824.300	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85071	Motor Vehicle Highway Fees	425008	Revenue	90	-17161.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85072	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85073	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-2727.430	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-03T00:00:00	ARD7531174	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85074	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85075	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85076	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19350.360	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-03T00:00:00	ARD7531178	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85077	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85078	ID Breakage	423614	Horse Racing Comm	265	-105.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-03T00:00:00	ARD7531156	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85079	Food and Beverage Tax	418400	State Comptroller	50	-4752.520	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85080	DOR IDEM Fees	427470	Environmental Management	495	-629.670	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-03T00:00:00	ARD7531167	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85081	Innkeeper's Tax	418500	Treasurer of State	48	-114.380	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85082	SPF - IWU	425315	Motor Vehicles	235	-350.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85083	Food and Beverage Tax	418400	State Comptroller	50	-11671.760	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85084	Innkeeper's Tax	418500	Treasurer of State	48	-647.410	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85085	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85086	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-03T00:00:00	ARD7531154	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
85087	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85088	Innkeeper's Tax	418500	Treasurer of State	48	-1318.480	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85089	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-26730.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-03T00:00:00	ARD7531105	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85090	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85091	SPF - Rose Hulman	425320	Motor Vehicles	235	-1050.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85092	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85093	FR - UPS nursery revenue	431434	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85094	Technololgy Fund Fees	425284	Motor Vehicles	235	-51302.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85095	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85096	Food and Beverage Tax	418400	State Comptroller	50	-172.550	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85097	Innkeeper's Tax	418500	Treasurer of State	48	-394.260	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85098	Food and Beverage Tax	418400	State Comptroller	50	-417.180	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85099	LARE Fee	425267	Natural Resources	300	-9087.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85100	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1213979.440	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-03T00:00:00	ARD7531162	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85101	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85102	Innkeeper's Tax	418500	Treasurer of State	48	-31.830	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85103	SPF - USI	425329	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85104	Mining Licenses	424320	Labor	225	-205.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-11-03T00:00:00	ARD7531150	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
85105	Motor Vehicle Highway Fees	425008	State Comptroller	50	-67711.740	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-03T00:00:00	ARD7531111	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85106	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-6496.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-03T00:00:00	ARD7531149	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85107	Truck under 7K	425021	Motor Vehicles	235	-650.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85108	Special Fuel Tax	414300	Revenue	90	4738.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85109	SPF - ISP	425371	Motor Vehicles	235	-1475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85110	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85111	SPF - JDRF	425373	Motor Vehicles	235	-575.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85112	Wild Turkey Trust	425397	Motor Vehicles	235	-1850.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85113	Special Fuel Tax	414300	Revenue	90	-0.070	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85114	DOR  Service Charge	427449	Revenue	90	-97.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85115	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85116	Food and Beverage Tax	418400	State Comptroller	50	-459.360	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85117	Food and Beverage Tax	418400	State Comptroller	50	-947.610	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85118	Aircraft License Excise Tax	413100	Revenue	90	-314.520	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85119	SPF - Marian	425318	Motor Vehicles	235	-475.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85120	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3748.120	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-03T00:00:00	ARD7531155	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85121	Food and Beverage Tax	418400	State Comptroller	50	-2537.170	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85122	Food and Beverage Tax	418400	State Comptroller	50	-421.940	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85123	Innkeeper's Tax	418500	Treasurer of State	48	-82.490	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85124	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-16487.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-03T00:00:00	ARD7531105	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85125	Innkeeper's Tax	418500	Treasurer of State	48	-175.770	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85126	Food and Beverage Tax	418400	State Comptroller	50	-2613.030	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85127	Food and Beverage Tax	418400	State Comptroller	50	-108.670	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85128	Lease Rate	439350	Dept of Administration	61	-217.510	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-03T00:00:00	ARD7531136	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85129	Federal Service Charges	428060	State Police	100	-8234.740	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531143	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85130	SPF - Purdue	425319	Motor Vehicles	235	-13425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85131	Technololgy Fund Fees	425284	Motor Vehicles	235	-734.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531152	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85132	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11961.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85133	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85134	Consumer Settlements	450230	Attorney General	46	-1258.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-03T00:00:00	ARD7531106	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85135	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85136	Motor Carrier Permit Fee	427452	Transportation	800	-3700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85137	State Sales Tax	412010	Transportation	800	-1476.910	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85138	Food and Beverage Tax	418400	State Comptroller	50	-421.780	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85139	Food and Beverage Tax	418400	State Comptroller	50	-825.260	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85140	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-03T00:00:00	BIL7531193	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85141	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-130976.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-03T00:00:00	ARD7531158	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85142	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.750	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531138	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85143	Food and Beverage Tax	418400	State Comptroller	50	-3903.530	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85144	State Sales Tax	412010	Transportation	800	-6241.150	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85145	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34540.820	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-03T00:00:00	ARD7531138	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85146	SPF - ISU	425311	Motor Vehicles	235	-875.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85147	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-03T00:00:00	ARD7531148	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85148	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1238.610	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-03T00:00:00	ARD7531165	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
85149	Alcoholic Beverage Taxes	416100	Revenue	90	-58.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85150	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85151	Innkeeper's Tax	418500	Treasurer of State	48	-5110.540	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85152	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-03T00:00:00	ARM7531102	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85153	SPF - BallState	425302	Motor Vehicles	235	-2325.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85154	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-402.500	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-03T00:00:00	ARD7531151	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85155	Innkeeper's Tax	418500	Treasurer of State	48	-71.470	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85156	SPF - IKFT	425364	Child Services	502	-2000.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-03T00:00:00	ARD7531170	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85157	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85158	SPF - Indy HoF	425355	Motor Vehicles	235	-800.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85159	Food and Beverage Tax	418400	State Comptroller	50	-85240.350	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85160	SPF - 4H	425356	Motor Vehicles	235	-525.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85161	SPF - DARE	425350	Motor Vehicles	235	-900.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85162	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-03T00:00:00	ARD7531110	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85163	Dealer Plates	425230	Secretary Of State	40	-17438.650	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-03T00:00:00	ARD7531105	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85164	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-23.060	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-03T00:00:00	ARD7531166	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85165	Greenways Trust	425400	Motor Vehicles	235	-350.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85166	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2250.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85167	DOR BMV OSOW Fee	427475	Revenue	90	-115806.060	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85168	NRA Trust	425406	Motor Vehicles	235	-750.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85169	Local Service Charges	428070	State Police	100	-254664.320	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531143	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85170	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85171	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85172	Water Testing Fees	423190	Indiana Dept of Health	400	-40.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85173	Food and Beverage Tax	418400	State Comptroller	50	-2987.390	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85174	Auditor of State Fines	450310	Treasurer of State	48	-264280.510	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-03T00:00:00	ARD7531107	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85175	Newborn Screening Fee	423130	Indiana Dept of Health	400	-240958.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-07-04T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85176	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85177	Gasoline Tax	414200	Revenue	90	-3108.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85178	Food and Beverage Tax	418400	State Comptroller	50	4967.520	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85179	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85180	SPF - UofIndy	425326	Motor Vehicles	235	-725.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85181	Labor Charges	439345	Dept of Administration	61	-133.140	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-03T00:00:00	ARD7531136	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85182	Child Labor Law Penalties	450810	Labor	225	-5750.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531150	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
85183	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9840.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85184	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-125.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85185	FandW - POS vendor license sales	425458	Natural Resources	300	-684.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85186	Trip Permit (65%)	427446	Revenue	90	-325.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85187	Special Fuel Tax	414300	Revenue	90	-1.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85188	SPF - Butler	425304	Motor Vehicles	235	-1975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85189	Motor Vehicle Highway Fees	425008	Revenue	90	-486.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-03T00:00:00	ARD7531140	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85190	Food and Beverage Tax	418400	State Comptroller	50	-817.130	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85191	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85192	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2779.640	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85193	LOCAL PROJECTS	464180	Child Services	502	-10.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-03T00:00:00	ARD7531170	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85194	Food and Beverage Tax	418400	State Comptroller	50	-63.870	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85195	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46743.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531138	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85196	Motor Pool Charges	439355	Dept of Administration	61	-133.500	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-03T00:00:00	ARD7531136	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85197	Innkeeper's Tax	418500	Treasurer of State	48	-1116.230	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85198	Innkeeper's Tax	418500	Treasurer of State	48	-797.560	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85199	Food and Beverage Tax	418400	State Comptroller	50	-1135.550	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85200	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85201	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85202	Petroleum Severance	413800	Natural Resources	300	-59784.140	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-03T00:00:00	ARD7531159	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85203	Innkeeper's Tax	418500	Treasurer of State	48	-714.300	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85204	TITLE V	421044	Environmental Management	495	-793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-03T00:00:00	ARB7531094	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85205	Motor Vehicle Highway Fees	425008	Revenue	90	-6765.840	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85206	Innkeeper's Tax	418500	Treasurer of State	48	-138.270	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85207	HP Breakage	423613	Horse Racing Comm	265	-19.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-03T00:00:00	ARD7531156	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85208	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-03T00:00:00	ARD7531140	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85209	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85210	SBOA Audit Charge	452210	Board of Accounts	80	9304.900	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-03T00:00:00	ARD7531139	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
85211	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85212	Odometer Fees	425007	State Police	100	-2517.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-03T00:00:00	ARD7531143	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85213	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85214	Innkeeper's Tax	418500	Treasurer of State	48	-720.610	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85215	Innkeeper's Tax	418500	Treasurer of State	48	-1218.350	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85216	Food and Beverage Tax	418400	State Comptroller	50	-5845.220	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85217	SOS Enforcement Penalties	451215	Secretary Of State	40	-49000.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-11-03T00:00:00	ARD7531105	2026-07-04T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85218	SPF - Freemason	425352	Motor Vehicles	235	-1575.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85219	SPF - ND	425327	Motor Vehicles	235	-3875.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85220	Railroad Property Tax	419200	Transportation	800	-77859.830	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85221	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85222	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85223	Water - Floodway Permits	425776	Natural Resources	300	-1510.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85224	Food and Beverage Tax	418400	State Comptroller	50	-143.980	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85225	SPF - IKFT	425364	Child Services	502	-350.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-16T00:00:00	ARD7557447	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85226	Food and Beverage Tax	418400	State Comptroller	50	-1110.020	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85227	Librarian Certification Fee	424610	Library	730	-70.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557458	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85228	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85229	Food and Beverage Tax	418400	State Comptroller	50	-2902.590	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85230	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-26617.920	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-16T00:00:00	ARD7557439	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85231	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85232	Welfare Repayments	450510	FSSA Family Resources	500	-396.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-16T00:00:00	ARD7557445	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85233	Food and Beverage Tax	418400	State Comptroller	50	-111834.270	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85234	Transp Infr Impr Fee	428155	Transportation	800	-270330.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85235	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-43.890	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-16T00:00:00	ARD7557452	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85236	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4900.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85237	Technololgy Fund Fees	425284	Motor Vehicles	235	-17245.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85238	Food and Beverage Tax	418400	State Comptroller	50	-6420.370	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85239	SPF - IBE	425359	Motor Vehicles	235	-500.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85240	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-16T00:00:00	ARD7557425	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85241	Occupational License Fee	422820	Gaming Comm	190	-1700.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85242	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-195213.450	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557409	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85243	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85244	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85245	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-16T00:00:00	ARD7557448	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85246	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85247	DESIGNATED DONATION	463050	School for the Blind and VI	550	-237.000	2026	Education	DONATIONS	46880	State Dedicated Fund	2025-12-16T00:00:00	ARD7557451	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
85248	Gasoline Tax	414200	Natural Resources	300	-177.950	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-16T00:00:00	ARD7557430	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85249	Food and Beverage Tax	418400	State Comptroller	50	-1934.040	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85250	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85251	SPF - ND	425327	Motor Vehicles	235	-1600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85252	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-107049.000	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-16T00:00:00	ARD7557438	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85253	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85254	SPF - IPFF	425368	Motor Vehicles	235	-975.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85255	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	218852.920	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85256	DOR BMV OSOW Fee	427475	Transportation	800	-295.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85257	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3782710.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557418	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85258	State Sales Tax	412010	Transportation	800	-15266.430	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85259	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-43351.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85260	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85261	Consumer Credit License Applic	422302	Financial Institutions	208	-5500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-16T00:00:00	ARD7557417	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85262	Food and Beverage Tax	418400	State Comptroller	50	-2149.490	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85263	Food and Beverage Tax	418400	State Comptroller	50	-2667.640	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85264	Vital Records Fees	423180	Indiana Dept of Health	400	-20.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85265	Innkeeper's Tax	418500	Treasurer of State	48	-5135.870	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-16T00:00:00	ARD7557363	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85266	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2814.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85267	Welfare Repayments	450510	FSSA Family Resources	500	-4075.290	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-12-16T00:00:00	ARD7557445	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85268	Registration Fee Revenue	423260	Indiana Dept of Health	400	-5969.120	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85269	SPF - Riley HFK	425376	Motor Vehicles	235	-1275.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85270	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-880.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85271	Unemployment Tax	417810	Dept of Workforce Development	510	-246606.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-16T00:00:00	ARD7557450	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85272	National Criminal History Chck	428040	State Police	100	-258.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-12-16T00:00:00	ARD7557413	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85273	Food and Beverage Tax	418400	State Comptroller	50	-1346.480	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85274	ID Breakage	423614	Horse Racing Comm	265	-172.050	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-16T00:00:00	ARD7557426	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85275	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-16T00:00:00	ARD7557437	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
85276	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85277	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85278	Food and Beverage Tax	418400	State Comptroller	50	-551.750	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85279	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-96001.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557409	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85280	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85281	Abandoned Property	462100	Treasurer of State	48	-48839.230	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-16T00:00:00	ARD7557361	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85282	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85283	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7435.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557418	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85284	Child Care Ministries	422540	Early Child Learning	501	-250.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-16T00:00:00	ARD7557446	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
85285	FR - scrap revenue	431431	Transportation	800	-323.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85286	SPF - IU	425312	Motor Vehicles	235	-5225.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85287	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-16T00:00:00	ARD7557458	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85288	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-351828.940	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85289	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-12583.720	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557418	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85290	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-488165.450	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-07-04T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85291	Food and Beverage Tax	418400	State Comptroller	50	-332.620	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85292	Innkeeper's Tax	418500	Treasurer of State	48	-1308.690	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-16T00:00:00	ARD7557363	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85293	Trip Permit (35%)	427441	Revenue	90	-122.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85294	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557409	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85295	Welfare Repayments	450510	FSSA Family Resources	500	-298.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-16T00:00:00	ARB7557353	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85296	MAJOR MUNICIPAL	421148	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85297	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85298	Gaming Agent Division Costs	422870	Gaming Comm	190	-333273.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85299	Volume Fee	422330	Financial Institutions	208	-31602.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-16T00:00:00	ARD7557417	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85300	Special Fuel Tax	414300	Revenue	90	-515110.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85301	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85302	Program Income	441020	FSSA Disability and Rehab Svcs	497	-49046.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-16T00:00:00	ARD7557444	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
85303	HP Breakage	423613	Horse Racing Comm	265	-44.840	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-16T00:00:00	ARD7557426	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85304	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85305	LOCAL PROJECTS	464180	Child Services	502	-235.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-16T00:00:00	ARD7557447	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85306	Water Testing Fees	423190	Indiana Dept of Health	400	-518.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85307	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-12-16T00:00:00	ARD7557442	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85308	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85309	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85310	Food and Beverage Tax	418400	State Comptroller	50	-24733.290	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85311	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-16T00:00:00	ARD7557419	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85312	Food and Beverage Tax	418400	State Comptroller	50	-213.420	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85313	In.Gov Charges	439106	Ofc of Technology	67	-440336.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-16T00:00:00	ARB7557334	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
85314	Trip Permit (65%)	427446	Revenue	90	-227.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85315	InsurAgts and Related Lic	423920	Insurance	210	-230618.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557418	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85316	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-12-16T00:00:00	BIL7557470	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85317	DESIGNATED DONATION	463050	Arts Comm	705	-250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-16T00:00:00	ARD7557457	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
85318	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-7738.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-12-16T00:00:00	ARD7557453	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
85319	SPF - 4H	425356	Motor Vehicles	235	-100.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85320	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85321	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-206251.230	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-16T00:00:00	ARD7557425	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85322	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85323	SPF - Support our Troops	425340	Veterans Affairs	160	-5440.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-16T00:00:00	ARD7557415	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85324	Odometer Fees	425007	State Police	100	-1185.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-16T00:00:00	ARD7557412	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85325	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85326	Food and Beverage Tax	418400	State Comptroller	50	-5487.790	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85327	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85328	LOCAL PROJECTS	464180	Transportation	800	33580.100	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85329	HP Breakage	423613	Horse Racing Comm	265	-7.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-16T00:00:00	ARD7557426	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85330	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-50939.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85331	SPF - Colts	425354	Budget Agency	57	-940.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-16T00:00:00	ARD7557407	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85332	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85333	Finger Print Fee	422326	Gaming Comm	190	-262.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85334	Food and Beverage Tax	418400	State Comptroller	50	-6.970	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85335	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85336	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85337	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85338	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85339	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85340	Electric Vehicle-Suppl Fee	425013	Transportation	800	-29900.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85341	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85342	Motor Vehicle Highway Fees	425008	Revenue	90	-3327.660	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85343	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85344	Government Interest Income	429660	Treasurer of State	48	-95820.310	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-12-16T00:00:00	ARD7557362	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85345	Special Fuel Tax	414300	Revenue	90	-172880.240	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85346	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85347	Motor Vehicle Highway Fees	425008	Revenue	90	-5339.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85348	Special Fuel Tax	414300	Revenue	90	-10530.780	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85349	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85350	Food and Beverage Tax	418400	State Comptroller	50	-2838.220	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85351	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85352	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85353	DOR BMV OSOW Fee	427475	Revenue	90	-57077.440	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85354	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85355	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-369.740	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-16T00:00:00	ARD7557432	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85356	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557435	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85357	Innkeeper's Tax	418500	Treasurer of State	48	-10915.410	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-16T00:00:00	ARD7557363	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85358	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-620420.120	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85359	LABORATORY COSTS	421102	Toxicology	115	-3045.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-16T00:00:00	ARD7557414	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
85360	Food and Beverage Tax	418400	State Comptroller	50	-720.170	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85361	Ind Supp Fed Medicare B	422061	Veterans Home	570	-368.600	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-16T00:00:00	ARD7557452	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85362	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85363	Hunting Permit	420430	Brd of Animal Health	351	-12480.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-12-16T00:00:00	ARD7557434	2026-07-04T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
85364	SPF - Butler	425304	Motor Vehicles	235	-475.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85365	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85366	Adoption Fees	423020	Indiana Dept of Health	400	-220.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85367	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85368	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-16T00:00:00	ARD7557447	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85369	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85370	Innkeeper's Tax	418500	Treasurer of State	48	-7448.050	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557363	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85371	Food and Beverage Tax	418400	State Comptroller	50	-2069.130	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85372	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85373	IN Volunteer Firefighters	425037	Motor Vehicles	235	-330.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85374	Gasoline use tax	412700	Transportation	800	45171.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85375	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-210547.710	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-16T00:00:00	ARD7557440	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
85376	LARE Fee	425267	Natural Resources	300	-2483.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85377	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	BIL7557476	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85378	Charity Gaming License Fee	422810	Gaming Comm	190	-42100.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85379	Pet Friendly Trust	425399	Motor Vehicles	235	-2100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85380	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-967.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-16T00:00:00	ARD7557428	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85381	Food and Beverage Tax	418400	State Comptroller	50	-15857.660	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85382	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-350.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-16T00:00:00	ARD7557415	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85383	Consumer Settlements	450230	Attorney General	46	-592.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-16T00:00:00	ARD7557360	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85384	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-88386.780	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85385	Food and Beverage Tax	418400	State Comptroller	50	-912.670	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85386	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-71932.770	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85387	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3510.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85388	SPF - Nurses	425367	Motor Vehicles	235	-2300.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85389	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85390	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85391	Food and Beverage Tax	418400	State Comptroller	50	-12471.730	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85392	IRP Registration Fees	427420	Revenue	90	-217684.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85393	LOCAL PROJECTS	464180	Transportation	800	-33580.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85394	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85395	Admin. Fee	425197	Charter School Brd	704	-13640.410	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-16T00:00:00	ARD7557456	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
85396	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-478307.740	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-16T00:00:00	ARD7557448	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85397	Food and Beverage Tax	418400	State Comptroller	50	-375.990	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85398	Gasoline use tax	412700	Transportation	800	15057.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85399	Food and Beverage Tax	418400	State Comptroller	50	-2.840	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85400	ID Breakage	423614	Horse Racing Comm	265	-29.920	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-16T00:00:00	ARD7557426	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85401	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85402	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85403	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85404	Food and Beverage Tax	418400	State Comptroller	50	-2857.280	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85405	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20578.240	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-16T00:00:00	ARD7557368	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85406	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85407	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85408	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85409	Heritage Trust Fees	425387	Natural Resources	300	-2650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85410	SPF - Purdue	425319	Motor Vehicles	235	-4650.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85411	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85412	SPF - BallState	425302	Motor Vehicles	235	-1050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85413	Food and Beverage Tax	418400	State Comptroller	50	-5.210	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85414	State Sales Tax	412010	Transportation	800	-3612.670	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85415	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-12-16T00:00:00	ARD7557434	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
85416	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85417	Food and Beverage Tax	418400	State Comptroller	50	-128.160	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85418	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74762.360	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85419	Gasoline Tax	414200	Revenue	90	-785470.900	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85420	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85421	Motor Vehicle Highway Fees	425008	Revenue	90	-44486.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85422	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2606.250	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85423	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85424	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1500.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85425	Transp Infr Impr Fee	428155	Transportation	800	-2635.210	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85426	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85427	DOR IDEM Fees	427470	Environmental Management	495	-3398.570	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-16T00:00:00	ARD7557441	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85428	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-989.510	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-16T00:00:00	ARD7557449	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85429	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2225.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85430	Food and Beverage Tax	418400	State Comptroller	50	-2042.930	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85431	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85432	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85433	Teaching Licensing Fees	427010	Education	700	-13785.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-16T00:00:00	ARD7557455	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
85434	DOR  Service Charge	427449	Revenue	90	-398.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85435	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85436	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85437	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-16T00:00:00	ARD7557409	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85438	FESOP FEES	421030	Environmental Management	495	-12857.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-16T00:00:00	BIL7557470	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85439	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85440	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-15235.320	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557450	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85441	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-16T00:00:00	ARD7557424	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
85442	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85443	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-549.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85444	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-439348.910	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85445	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85446	Food and Beverage Tax	418400	State Comptroller	50	-3851.710	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85447	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-44133.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-16T00:00:00	ARD7557429	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85448	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-92.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557418	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85449	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85450	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-57311.420	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-16T00:00:00	ARD7557441	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85451	HP Breakage	423613	Horse Racing Comm	265	-44.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-16T00:00:00	ARD7557426	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85452	Food and Beverage Tax	418400	State Comptroller	50	-7848.620	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85453	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85454	TOS Unidentified Funds	401150	Attorney General	46	-174863.200	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-16T00:00:00	ARD7557360	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85455	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85456	Alcoholic Beverage Taxes	416100	Revenue	90	-841269.670	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85457	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3152.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85458	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	506.250	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-16T00:00:00	ARD7557442	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85459	DESIGNATED DONATION	463050	Public Defender Council	610	-495.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-12-16T00:00:00	ARD7557453	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
85460	Alcoholic Beverage Taxes	416100	Revenue	90	-132813.850	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85461	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-52400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-16T00:00:00	ARD7557417	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85462	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5200.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85463	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-16T00:00:00	ARD7557442	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85464	Food and Beverage Tax	418400	State Comptroller	50	-4238.940	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85465	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85466	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85467	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-119965.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85468	Technololgy Fund Fees	425284	Motor Vehicles	235	-387.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557421	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85469	Gasoline use tax	412700	Revenue	90	10038.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85470	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85471	Motor Carrier Permit Fee	427452	Transportation	800	-2875.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85472	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85473	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-120371.080	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85474	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85475	Semi Quincentennial Plate	425290	Motor Vehicles	235	-350.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85476	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85477	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-63.360	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-16T00:00:00	ARD7557363	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85478	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1236.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85479	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85480	Registration Fee Revenue	423260	Public Defender Council	610	-2012.500	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-12-16T00:00:00	ARD7557453	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
85481	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85482	Abandon Property Interest/Div	429607	Treasurer of State	48	-116.800	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-16T00:00:00	ARD7557361	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85483	Aviation Fuel Excise Tax	413350	Revenue	90	-42805.590	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-16T00:00:00	ARD7557411	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85484	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85485	ID Breakage	423614	Horse Racing Comm	265	-172.050	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-16T00:00:00	ARD7557426	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85486	DOR BMV OSOW Fee	427475	Revenue	90	-35194.560	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85487	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-444728.940	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-16T00:00:00	ARD7557433	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85488	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85489	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-689355.690	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-07-04T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85490	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85491	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-37512.520	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557441	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85492	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1.070	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557408	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85493	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85494	Gasoline Tax	414200	Revenue	90	-261823.630	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85495	Cellular Tower Fees	428128	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	ARM7557357	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85496	Motor Vehicle Highway Fees	425008	Revenue	90	-446.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85497	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85498	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85499	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85500	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70939.620	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-16T00:00:00	ARD7557409	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85501	Aircraft License Excise Tax	413100	Revenue	90	-6615.570	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85502	Food and Beverage Tax	418400	State Comptroller	50	-640.440	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85503	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85504	Occupational License Fee	422820	Gaming Comm	190	-4912.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85505	LARE Fee	425267	Natural Resources	300	-8011.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85506	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85507	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85508	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-875.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85509	Mine Subsdnce Insur Premium	423960	Insurance	210	-575.400	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-12-16T00:00:00	ARD7557418	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85510	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85511	LABORATORY COSTS	421102	Toxicology	115	-3645.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-25T00:00:00	ARD7505294	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
85512	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85513	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85514	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85515	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85516	Welfare Repayments	450510	FSSA Family Resources	500	5829.430	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-25T00:00:00	ARD7505321	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85517	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-112.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-25T00:00:00	ARD7505290	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85518	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-25T00:00:00	ARD7505306	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85519	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-25T00:00:00	ARD7505291	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85520	Food and Beverage Tax	418400	State Comptroller	50	-1527.060	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85521	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-25T00:00:00	ARD7505316	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
85522	Food and Beverage Tax	418400	State Comptroller	50	-1502.510	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85523	Heritage Trust Fees	425387	Natural Resources	300	-3500.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-25T00:00:00	ARD7505311	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85524	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85525	Food and Beverage Tax	418400	State Comptroller	50	-8879.660	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85526	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85527	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85528	Food and Beverage Tax	418400	State Comptroller	50	-14432.350	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85529	Military Relief Check-off	464226	Veterans Affairs	160	-35.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-25T00:00:00	ARD7505295	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85530	Food and Beverage Tax	418400	State Comptroller	50	-2484.830	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85531	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-114553.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-25T00:00:00	ARD7505335	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85532	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85533	Food and Beverage Tax	418400	State Comptroller	50	-1263.290	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85534	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85535	Innkeeper's Tax	418500	Treasurer of State	48	-3818.320	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85536	SF Supplier Fee	427500	Revenue	90	4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85537	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-77.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7507675	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
85538	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85539	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85540	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85541	HP Breakage	423613	Horse Racing Comm	265	-25.390	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-25T00:00:00	ARD7505307	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85542	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85543	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85544	Innkeeper's Tax	418500	Treasurer of State	48	-19.210	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85545	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1450.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85546	SPF - DARE	425350	Motor Vehicles	235	-400.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85547	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-42.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85548	Lottery Surplus Revenue	429499	Budget Agency	57	-25327428.980	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505288	2026-07-04T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85549	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85550	Pet Friendly Trust	425399	Motor Vehicles	235	-3075.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85551	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85552	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-122.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505299	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85553	LOCAL PROJECTS	464180	Child Services	502	-180.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-25T00:00:00	ARD7505323	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85554	Food and Beverage Tax	418400	State Comptroller	50	-4253.600	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85555	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-25T00:00:00	ARB7505239	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85556	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85557	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85558	Innkeeper's Tax	418500	Treasurer of State	48	-824.700	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85559	SPF - ISU	425311	Motor Vehicles	235	-400.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85560	DOR BMV OSOW Fee	427475	Transportation	800	-370.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85561	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85562	Alcoholic Beverage Taxes	416100	Revenue	90	-244.380	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85563	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85564	Innkeeper's Tax	418500	Treasurer of State	48	-3868.300	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85565	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-25T00:00:00	ARD7505300	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85566	Food and Beverage Tax	418400	State Comptroller	50	-54.310	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85567	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85568	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1641.360	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505297	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85569	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85570	Food and Beverage Tax	418400	State Comptroller	50	-1284.580	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85571	Truck under 7K	425021	Motor Vehicles	235	-450.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85572	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85573	SPF - ND	425327	Motor Vehicles	235	-1400.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85574	Food and Beverage Tax	418400	State Comptroller	50	944.470	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85575	Food and Beverage Tax	418400	State Comptroller	50	-1462.950	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85576	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-25T00:00:00	ARD7505304	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
85577	Food and Beverage Tax	418400	State Comptroller	50	-176.490	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85578	Gasoline use tax	412700	Transportation	800	-3219366.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85579	Consumer Settlements	450230	Attorney General	46	-573.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-25T00:00:00	ARD7505253	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85580	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85581	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-25T00:00:00	ARB7505239	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85582	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85583	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1134.420	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505299	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85584	ID Breakage	423614	Horse Racing Comm	265	-55.660	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-25T00:00:00	ARD7505307	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85585	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85586	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-25T00:00:00	ARD7505332	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
85587	DOR UST Fees	427465	Environmental Management	495	-2430.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-25T00:00:00	BIL7505346	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85588	HP Breakage	423613	Horse Racing Comm	265	-4.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-25T00:00:00	ARD7505307	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85589	Petroleum Severance	413800	Natural Resources	300	-10825.780	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-25T00:00:00	ARD7505310	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85590	SPF - IBE	425359	Motor Vehicles	235	-150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85591	Innkeeper's Tax	418500	Treasurer of State	48	-179.680	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85592	Special Fuel Tax	414300	Revenue	90	-0.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85593	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85594	Technololgy Fund Fees	425284	Motor Vehicles	235	-318.170	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-25T00:00:00	ARD7505302	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85595	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36428.630	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85596	SPF - ISP	425371	Motor Vehicles	235	-600.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85597	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85598	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4676.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85599	SF Supplier Fee	427500	Revenue	90	73.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85600	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85601	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-25T00:00:00	ARM7505240	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85602	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85603	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85604	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-20750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85605	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85606	SPF - Nurses	425367	Motor Vehicles	235	-2000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85607	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-83.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505291	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85608	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-25T00:00:00	ARD7505314	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85609	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85610	Transp Infr Impr Fee	428155	Transportation	800	-469.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85611	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85612	Food and Beverage Tax	418400	State Comptroller	50	-196.240	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85613	Extension Fees	420357	Alcohol and Tobacco Comm	230	-15300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85614	Food and Beverage Tax	418400	State Comptroller	50	-4088.250	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85615	Motor Vehicle Highway Fees	425008	Revenue	90	-5772.080	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85616	Innkeeper's Tax	418500	Treasurer of State	48	-10342.350	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85617	Food and Beverage Tax	418400	State Comptroller	50	-68960.240	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85618	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85619	Motor Pool Charges	439355	Dept of Administration	61	-130.500	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-25T00:00:00	ARD7505290	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85620	Confiscation	465020	Alcohol and Tobacco Comm	230	-735.490	2026	Public Safety	ATC ASSET FORFEITURE and SEIZURE	47946	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85621	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85622	Food and Beverage Tax	418400	State Comptroller	50	-2320.700	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85623	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85624	Special Fuel Tax	414300	Revenue	90	-7.340	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85625	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85626	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-310.860	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-25T00:00:00	ARD7505312	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85627	Motor Vehicle Highway Fees	425008	Revenue	90	-2797.780	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85628	Claims and Comp - Road Damage	472342	Transportation	800	72.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-25T00:00:00	ARM7505251	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85629	Semi Quincentennial Plate	425290	Motor Vehicles	235	-425.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85630	Veterans Home Resident Collect	428410	Veterans Home	570	-4777.190	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-25T00:00:00	ARD7505327	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85631	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-12260.530	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505318	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85632	Transfer	425174	Environmental Management	495	13735.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-25T00:00:00	ARD7505319	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85633	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85634	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3190.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505299	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85635	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-359746.010	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-25T00:00:00	ARD7505313	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85636	Motor Vehicle Highway Fees	425008	Revenue	90	-134.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85637	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46777.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505291	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85638	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85639	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-24550.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85640	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85641	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	7236.590	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85642	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-25T00:00:00	ARB7505249	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85643	Veterans Home Resident Collect	428410	Veterans Home	570	-18769.570	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-25T00:00:00	ARD7505327	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85644	Gasoline use tax	412700	Transportation	800	-1073155.550	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85645	Welfare Repayments	450510	FSSA Family Resources	500	-12032.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-25T00:00:00	ARB7505245	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85646	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85647	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85648	Food and Beverage Tax	418400	State Comptroller	50	-5103.290	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85649	State Library Sales Tax	412430	Library	730	-16.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-25T00:00:00	ARD7505333	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85650	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-120.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85651	ID Breakage	423614	Horse Racing Comm	265	-9.670	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-25T00:00:00	ARD7505307	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85652	Occupational License Fee	422820	Gaming Comm	190	-250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85653	Food and Beverage Tax	418400	State Comptroller	50	-0.760	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85654	IN Volunteer Firefighters	425037	Motor Vehicles	235	-560.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85655	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85656	Food and Beverage Tax	418400	State Comptroller	50	-309.590	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85657	SPF - Colts	425354	Budget Agency	57	-1920.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-25T00:00:00	ARD7505289	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85658	TOS Unidentified Funds	401150	Child Services	502	-75.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-25T00:00:00	ARD7505323	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85659	Food and Beverage Tax	418400	State Comptroller	50	-6957.390	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85660	Food and Beverage Tax	418400	State Comptroller	50	-6086.560	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85661	Food and Beverage Tax	418400	State Comptroller	50	-753.450	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85662	Food and Beverage Tax	418400	State Comptroller	50	-9.420	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85663	TOS Unidentified Funds	401150	Attorney General	46	-7357.540	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-25T00:00:00	ARD7505253	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85664	State Sales Tax	412010	Transportation	800	-6308.190	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85665	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85666	Innkeeper's Tax	418500	Treasurer of State	48	-249.780	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85667	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505291	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85668	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-44891.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-25T00:00:00	ARD7505335	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85669	DOR IDEM Fees	427470	Environmental Management	495	-1293.230	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-25T00:00:00	ARD7505318	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85670	Food and Beverage Tax	418400	State Comptroller	50	-1231.750	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85671	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85672	Food and Beverage Tax	418400	State Comptroller	50	1203.560	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85673	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-233060.440	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-25T00:00:00	ARD7505324	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85674	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85675	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-235.390	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-25T00:00:00	ARD7505317	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85676	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85677	Innkeeper's Tax	418500	Treasurer of State	48	-2750.470	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85678	Food and Beverage Tax	418400	State Comptroller	50	-12791.630	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85679	Gasoline Tax	414200	Revenue	90	-111891.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85680	SPF - IKFT	425364	Child Services	502	-700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-25T00:00:00	ARD7505323	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85681	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-877.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-25T00:00:00	ARD7505315	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85682	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85683	Innkeeper's Tax	418500	Treasurer of State	48	-4020.750	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85684	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85685	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-07-04T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85686	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85687	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85688	Technololgy Fund Fees	425284	Motor Vehicles	235	-16399.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85689	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1703396.610	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505299	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85690	ID Breakage	423614	Horse Racing Comm	265	-55.660	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-25T00:00:00	ARD7505307	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85691	Boxing License Fees	426080	Gaming Comm	190	-90.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85692	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-25T00:00:00	ARD7505324	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85693	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-25T00:00:00	ARB7505239	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85694	Innkeeper's Tax	418500	Treasurer of State	48	-4913.650	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85695	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85696	GIFT SHOP	432100	Library	730	-234.120	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-25T00:00:00	ARD7505333	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85697	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-795.420	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-25T00:00:00	ARD7505308	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85698	Innkeeper's Tax	418500	Treasurer of State	48	-128710.830	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85699	SPF - IU	425312	Motor Vehicles	235	-7075.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85700	Food and Beverage Tax	418400	State Comptroller	50	-762.970	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85701	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34565.820	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-25T00:00:00	ARD7505291	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85702	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-25T00:00:00	ARB7505239	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85703	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85704	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85705	Innkeeper's Tax	418500	Treasurer of State	48	-398.590	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85706	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85707	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85708	Innkeeper's Tax	418500	Treasurer of State	48	-14877.260	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85709	HP Breakage	423613	Horse Racing Comm	265	-25.390	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-25T00:00:00	ARD7505307	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85710	InsurAgts and Related Lic	423920	Insurance	210	-159948.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505299	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85711	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85712	SPF - Purdue	425319	Motor Vehicles	235	-6750.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85713	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85714	SPF - Riley HFK	425376	Motor Vehicles	235	-1500.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85715	Gasoline use tax	412700	Revenue	90	-715437.040	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85716	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85717	Alcoholic Beverage Taxes	416100	Revenue	90	-832.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85718	LARE Fee	425267	Natural Resources	300	-13278.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-25T00:00:00	ARD7505311	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85719	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85720	DOR BMV OSOW Fee	427475	Revenue	90	-39732.960	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85721	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-791.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85722	LOCAL PROJECTS	464180	Transportation	800	-1729.950	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-25T00:00:00	ARD7505335	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85723	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85724	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85725	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-187100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85726	SPF - 4H	425356	Motor Vehicles	235	-100.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85727	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-750.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85728	Food and Beverage Tax	418400	State Comptroller	50	-495.160	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85729	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85730	Riverboat Wagering Tax	415300	Revenue	90	-1588417.410	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85731	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85732	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3988.120	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-25T00:00:00	ARD7505306	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85733	Odometer Fees	425007	State Police	100	-1146.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-25T00:00:00	ARD7505293	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85734	LARE Fee	425267	Natural Resources	300	-4241.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-25T00:00:00	ARD7505311	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85735	DOR  Service Charge	427449	Revenue	90	-40.230	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85736	Innkeeper's Tax	418500	Treasurer of State	48	-997.110	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85737	Charity Gaming License Fee	422810	Gaming Comm	190	-14680.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85738	Food and Beverage Tax	418400	State Comptroller	50	-1639.720	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85739	State Sales Tax	412010	Transportation	800	-1492.780	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85740	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85741	Food and Beverage Tax	418400	State Comptroller	50	-495.160	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85742	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85743	Abandoned Property	462100	Treasurer of State	48	-305848.810	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-25T00:00:00	ARD7505254	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85744	SF Supplier Fee	427500	Revenue	90	221.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85745	SPF - BallState	425302	Motor Vehicles	235	-1250.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85746	Motor Vehicle Highway Fees	425008	Revenue	90	-18135.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85747	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7966.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85748	Aircraft License Excise Tax	413100	Revenue	90	1004.170	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85749	Food and Beverage Tax	418400	State Comptroller	50	-344.670	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85750	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85751	Unemployment Tax	417810	Dept of Workforce Development	510	-270080.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-25T00:00:00	ARD7505326	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85752	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85753	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-7017.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-25T00:00:00	ARD7505320	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
85754	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85755	NONGAME FUND	464220	Natural Resources	300	-36.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-25T00:00:00	ARD7505310	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85756	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-25T00:00:00	BIL7505346	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85757	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-41646.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-25T00:00:00	ARD7505309	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85758	Occupational License Fee	422820	Gaming Comm	190	-7055.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85759	Owner's Fees	422840	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85760	Teaching Licensing Fees	427010	Education	700	-10415.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-25T00:00:00	ARD7505331	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
85761	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-910.800	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85762	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-754.700	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505290	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85763	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85764	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3900.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505311	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85765	Banner Permits	428132	Transportation	800	-870.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-25T00:00:00	ARD7505335	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85766	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-14534.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85767	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4306.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-25T00:00:00	ARD7505311	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85768	Ind Supp Fed Medicare B	422061	Veterans Home	570	-127.620	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-25T00:00:00	ARD7505327	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85769	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5765.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-25T00:00:00	ARD7505315	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85770	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-50000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85771	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85772	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-25T00:00:00	ARB7505239	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85773	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85774	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85775	Gasoline Tax	414200	Revenue	90	-331225.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85776	SPF - Support our Troops	425340	Veterans Affairs	160	-5895.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-25T00:00:00	ARD7505296	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85777	Welfare Repayments	450510	FSSA Family Resources	500	-8640.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-25T00:00:00	ARB7506227	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85778	Transp Infr Impr Fee	428155	Transportation	800	-294900.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-25T00:00:00	ARD7505335	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85779	SPF - IPFF	425368	Motor Vehicles	235	-1250.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85780	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23231.840	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-25T00:00:00	ARD7505260	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85781	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85782	Welfare Repayments	450510	FSSA Family Resources	500	-1072.050	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-25T00:00:00	ARD7505321	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85783	IRP Registration Fees	427420	Revenue	90	-88987.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85784	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85785	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2375.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85786	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-351597.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85787	DOR BMV OSOW Fee	427475	Revenue	90	-67966.220	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85788	Food and Beverage Tax	418400	State Comptroller	50	-20551.230	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85789	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-25T00:00:00	ARD7505333	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85790	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85791	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85792	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85793	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-25T00:00:00	ARB7505239	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85794	Innkeeper's Tax	418500	Treasurer of State	48	-70.740	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85795	Finger Print Fee	422326	Gaming Comm	190	-945.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85796	Electric Vehicle-Suppl Fee	425013	Transportation	800	-34960.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-25T00:00:00	ARD7505335	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85797	Special Fuel Tax	414300	Revenue	90	8637.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85798	Labor Charges	439345	Dept of Administration	61	-85.590	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-25T00:00:00	ARD7505290	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85799	SPF - Butler	425304	Motor Vehicles	235	-825.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85800	Insurance Cmpny Examtn Fee	423930	Insurance	210	-5860.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505299	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85801	Greenways Trust	425400	Motor Vehicles	235	-325.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85802	Innkeeper's Tax	418500	Treasurer of State	48	-903.860	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85803	Food and Beverage Tax	418400	State Comptroller	50	-2506.310	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85804	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-26T00:00:00	ARD7506329	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85805	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-26T00:00:00	ARD7506307	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85806	SF Supplier Fee	427500	Revenue	90	-443.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85807	Occupational License Fee	422820	Gaming Comm	190	-3963.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85808	Food and Beverage Tax	418400	State Comptroller	50	-5.770	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85809	Innkeeper's Tax	418500	Treasurer of State	48	-520.290	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85810	Food and Beverage Tax	418400	State Comptroller	50	-16.290	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85811	Innkeeper's Tax	418500	Treasurer of State	48	-294.120	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85812	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-72005.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85813	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85814	Fireworks Displays	422572	Homeland Security	385	-1656.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85815	Food and Beverage Tax	418400	State Comptroller	50	-2970.200	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85816	Welfare Repayments	450510	FSSA Family Resources	500	-3163.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-26T00:00:00	ARB7506228	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85817	Alcoholic Beverage Taxes	416100	Revenue	90	0.170	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85818	Food and Beverage Tax	418400	State Comptroller	50	-3461.860	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85819	Riverboat Wagering Tax	415300	Revenue	90	-123622.720	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85820	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85821	Transp Infr Impr Fee	428155	Transportation	800	-601.960	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85822	Food and Beverage Tax	418400	State Comptroller	50	-2715.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85823	HP Breakage	423613	Horse Racing Comm	265	-5.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-26T00:00:00	ARD7506308	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85824	Food and Beverage Tax	418400	State Comptroller	50	-144.070	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85825	Innkeeper's Tax	418500	Treasurer of State	48	-1950.950	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85826	Civil Penalties	450411	Revenue	90	-385.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85827	Food and Beverage Tax	418400	State Comptroller	50	-2791.330	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85828	Tobacco Distributors License	427486	Public Retirement System	72	1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506292	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85829	Nonconsumer Settlements/Fees	450260	State Police	100	-5864.790	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-09-26T00:00:00	ARD7506297	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85830	Gift Shop Revenue	431435	Agriculture	36	35.190	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-09-26T00:00:00	ARD7506235	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
85831	Veterans Home Resident Collect	428410	Veterans Home	570	-3042.390	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-26T00:00:00	ARD7506334	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85832	Admin. Fee	425197	Charter School Brd	704	-5174.760	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-26T00:00:00	ARD7506336	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
85833	Innkeeper's Tax	418500	Treasurer of State	48	-10883.830	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85834	Food and Beverage Tax	418400	State Comptroller	50	-363.940	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85835	Social Security Reimbursements	471460	Disability - State Personnel	71	-305.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-26T00:00:00	ARD7506290	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85836	ID Breakage	423614	Horse Racing Comm	265	-12.640	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-26T00:00:00	ARD7506308	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85837	SPandR - Fishing Tournament	425818	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85838	Food and Beverage Tax	418400	State Comptroller	50	-450.680	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85839	DESIGNATED DONATION	463050	School for the Blind and VI	550	-907.500	2026	Education	DONATIONS	46880	State Dedicated Fund	2025-09-26T00:00:00	ARD7506332	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
85840	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85841	Gasoline use tax	412700	Revenue	90	-1005360.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85842	Innkeeper's Tax	418500	Treasurer of State	48	-50.880	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85843	Food and Beverage Tax	418400	State Comptroller	50	12.930	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85844	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1799.790	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-26T00:00:00	ARD7506319	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
85845	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-8092881.150	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-09-26T00:00:00	ARD7506330	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85846	Program Income	441020	Adjutant General	110	-17917.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-26T00:00:00	ARD7506298	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
85847	Construction Inspection Fees	422550	Indiana Dept of Health	400	-8809.600	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-09-26T00:00:00	ARD7506315	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85848	DOR IDEM Fees	427470	Environmental Management	495	-660.230	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-26T00:00:00	ARD7506321	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85849	Innkeeper's Tax	418500	Treasurer of State	48	-579.100	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85850	E-check Processing Fee	439291	Homeland Security	385	-22.650	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85851	Vital Records Fees	423180	Indiana Dept of Health	400	-300.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506316	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85852	TOS Unidentified Funds	401150	Attorney General	46	177444.460	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-26T00:00:00	ARD7506239	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85853	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85854	HP Breakage	423613	Horse Racing Comm	265	-32.790	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-26T00:00:00	ARD7506308	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85855	Riverboat Wagering Tax	415300	Revenue	90	-1605251.260	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85856	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92461.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506292	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85857	LOCAL PROJECTS	464180	Public Retirement System	72	-565.940	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-09-26T00:00:00	ARD7506291	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85858	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-26T00:00:00	ARD7506322	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85859	Food and Beverage Tax	418400	State Comptroller	50	-495.600	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85860	IRP Registration Fees	427420	Revenue	90	-218473.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85861	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-437.670	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506321	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85862	Superload Escort Revenue	432105	State Police	100	-3944.610	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506297	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85863	Motor Vehicle Highway Fees	425008	Revenue	90	-192.230	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85864	Riverboat Wagering Tax	415300	Revenue	90	-3650296.100	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85865	Agri Licensing Fees	428620	Agriculture	36	-3000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506235	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
85866	Innkeeper's Tax	418500	Treasurer of State	48	-8555.710	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85867	Innkeeper's Tax	418500	Treasurer of State	48	-172.360	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85868	Innkeeper's Tax	418500	Treasurer of State	48	-19663.260	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85869	Innkeeper's Tax	418500	Treasurer of State	48	-1602.770	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85870	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-290618.390	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-09-26T00:00:00	ARD7506316	2026-07-04T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85871	Riverboat Wagering Tax	415300	Revenue	90	-87938.510	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85872	DNR - Timber Sale Revenue	431432	Natural Resources	300	-180000.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85873	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-460673.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-26T00:00:00	ARD7506329	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85874	Motor Carrier Passenger Permit	427448	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85875	State Sales Tax	412010	Transportation	800	-327.960	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85876	Innkeeper's Tax	418500	Treasurer of State	48	-31.940	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85877	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85878	DOR BMV OSOW Fee	427475	Transportation	800	-1010.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85879	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-392.590	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-26T00:00:00	ARD7506311	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85880	Innkeeper's Tax	418500	Treasurer of State	48	-264.030	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85881	Occupational License Fee	422820	Gaming Comm	190	-2800.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85882	Innkeeper's Tax	418500	Treasurer of State	48	-721.850	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85883	DNR Donations Revenue	463060	Natural Resources	300	-2186.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85884	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-961.140	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-26T00:00:00	ARD7506309	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85885	Food and Beverage Tax	418400	State Comptroller	50	-1795.870	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85886	SF Supplier Fee	427500	Revenue	90	-9.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85887	Disability Premiums ER	428990	Disability - State Personnel	71	-3860.050	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-26T00:00:00	ARB7506212	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85888	Riverboat Wagering Tax	415300	Revenue	90	-1255084.670	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85889	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85890	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85891	Elevator Inspections	422620	Homeland Security	385	-94250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85892	State Seals	422680	Homeland Security	385	-26595.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85893	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-64.810	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-26T00:00:00	ARD7506307	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85894	LOCAL PROJECTS	464180	Child Services	502	-40.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-26T00:00:00	ARD7506327	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85895	ID Breakage	423614	Horse Racing Comm	265	-72.690	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-26T00:00:00	ARD7506308	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85896	Motor Carrier Fuel Tax	414400	Transportation	800	3489.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85897	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7839.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506236	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
85898	Food and Beverage Tax	418400	State Comptroller	50	-162.640	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85899	Innkeeper's Tax	418500	Treasurer of State	48	-47.730	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-26T00:00:00	ARD7506244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85900	Welfare Repayments	450510	FSSA Family Resources	500	-3020.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-26T00:00:00	ARB7507254	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85901	FR - shelterhouse revenue	425626	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85902	DOR BMV OSOW Fee	427475	Revenue	90	-119852.520	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85903	Innkeeper's Tax	418500	Treasurer of State	48	-70.800	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85904	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85905	Innkeeper's Tax	418500	Treasurer of State	48	-430.350	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85906	Innkeeper's Tax	418500	Treasurer of State	48	-5514.210	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85907	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85908	Regulate Amusement Device Prmt	422590	Homeland Security	385	-3888.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85909	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3353443.210	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-26T00:00:00	ARD7506317	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
85910	IFSAC Fees	422630	Homeland Security	385	-460.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85911	SF Supplier Fee	427500	Revenue	90	-147.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85912	Innkeeper's Tax	418500	Treasurer of State	48	-115.450	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85913	State Library Sales Tax	412430	Library	730	-4.670	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-26T00:00:00	ARD7506339	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85914	Abandon Property Interest/Div	429607	Treasurer of State	48	-2.340	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-26T00:00:00	ARD7506240	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85915	Amusement Entertainment Pmts	422510	Homeland Security	385	-14279.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85916	Food and Beverage Tax	418400	State Comptroller	50	-2712.760	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85917	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-242.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85918	Innkeeper's Tax	418500	Treasurer of State	48	-6763.980	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85919	Innkeeper's Tax	418500	Treasurer of State	48	-212.220	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85920	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-114861.370	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-26T00:00:00	ARD7506320	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
85921	Consumer Penalties	450240	Attorney General	46	-2010.710	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-26T00:00:00	ARD7506239	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85922	Undesignated Donations	463280	State Police	100	-480.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506297	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85923	Innkeeper's Tax	418500	Treasurer of State	48	-529.060	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85924	Innkeeper's Tax	418500	Treasurer of State	48	-12.600	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-26T00:00:00	ARD7506244	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85925	Innkeeper's Tax	418500	Treasurer of State	48	-16803.740	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85926	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	0.340	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506318	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85927	FandW - Additional Tags Block of	425462	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85928	Teaching Licensing Fees	427010	Education	700	-9955.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-26T00:00:00	ARD7506335	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
85929	HP Breakage	423613	Horse Racing Comm	265	-32.790	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-26T00:00:00	ARD7506308	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85930	Sales - SFTY EDU TRAINING	430965	State Police	100	-3520.370	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-09-26T00:00:00	ARD7506297	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85931	Innkeeper's Tax	418500	Treasurer of State	48	-3556.840	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85932	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-109.320	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-26T00:00:00	ARD7506288	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85933	Innkeeper's Tax	418500	Treasurer of State	48	-447.770	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85934	Innkeeper's Tax	418500	Treasurer of State	48	-118.900	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85935	Riverboat Wagering Tax	415300	Revenue	90	-1591294.230	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85936	Registration Fee Revenue	423260	Brd of Animal Health	351	-194.680	2026	Public Safety	WORKSHOP CLEARING ACCOUNT	45510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506312	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
85937	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85938	Disability Premiums EE	428991	Disability - State Personnel	71	-965.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-26T00:00:00	ARB7506212	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85939	Emergency Planning Fees	427492	Revenue	90	-600.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-09-26T00:00:00	ARD7506296	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85940	DNR - Concessions Revenue	425452	Natural Resources	300	-230.310	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85941	Food and Beverage Tax	418400	State Comptroller	50	-86.830	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85942	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506341	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85943	DHS Fines	452320	Homeland Security	385	-12000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85944	Special Fuel Tax	414300	Revenue	90	92459.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85945	Motor Vehicle Highway Fees	425008	Revenue	90	-3533.350	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85946	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1283.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85947	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85948	Motor Carrier Permit Fees	427440	Revenue	90	-114.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85949	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85950	DNR - Campground Revenue	425451	Natural Resources	300	-5495.590	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85951	Innkeeper's Tax	418500	Treasurer of State	48	-624.810	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85952	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-13250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-26T00:00:00	BIL7506348	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85953	DNR - Gate Admissions Rev	425611	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85954	Food and Beverage Tax	418400	State Comptroller	50	-190.260	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85955	Alcoholic Beverage Taxes	416100	Public Retirement System	72	0.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506292	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85956	Gasoline Tax	414200	Revenue	90	432229.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85957	Innkeeper's Tax	418500	Treasurer of State	48	-1514.850	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85958	Motor Vehicle Highway Fees	425008	Revenue	90	-12032.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85959	Riverboat Wagering Tax	415300	Revenue	90	-2185827.900	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85960	Court Fee Automated Record Kee	424127	Treasurer of State	48	-646.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-09-26T00:00:00	ARD7506242	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85961	Gasoline use tax	412700	Transportation	800	-1508041.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85962	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85963	Innkeeper's Tax	418500	Treasurer of State	48	-1059.950	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85964	Innkeeper's Tax	418500	Treasurer of State	48	-39.960	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85965	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85966	Innkeeper's Tax	418500	Treasurer of State	48	-205.810	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85967	State Sales Tax	412010	Transportation	800	-1385.890	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85968	Food and Beverage Tax	418400	State Comptroller	50	-127.290	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85969	Motor Vehicle Highway Fees	425008	Revenue	90	-150.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85970	Technology Fee	420105	Homeland Security	385	-1337.110	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85971	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5796.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-07-04T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85972	Innkeeper's Tax	418500	Treasurer of State	48	-1716.520	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85973	Innkeeper's Tax	418500	Treasurer of State	48	-354.740	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85974	Water Testing Fees	423190	Indiana Dept of Health	400	-1266.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-26T00:00:00	ARD7506316	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85975	Const Design Release VarnceFee	422530	Homeland Security	385	-9453.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85976	SPandR - Special Events	425857	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85977	Gaming Agent Division Costs	422870	Gaming Comm	190	-631213.100	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85978	Tobacco Distributors License	427486	Public Retirement System	72	1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506292	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85979	Innkeeper's Tax	418500	Treasurer of State	48	-1238.060	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85980	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5451.930	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85981	Riverboat Wagering Tax	415300	Revenue	90	-9042535.190	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85982	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6334.870	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-26T00:00:00	ARD7506297	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85983	DNR - Cabin Revenue	425605	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85984	Food and Beverage Tax	418400	State Comptroller	50	-1774.410	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85985	Food and Beverage Tax	418400	State Comptroller	50	2685.450	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85986	Ind Supp Fed Medicare B	422061	Veterans Home	570	-62.520	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-26T00:00:00	ARD7506333	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85987	Innkeeper's Tax	418500	Treasurer of State	48	-314.810	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85988	STORMWATER	421188	Environmental Management	495	-220.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85989	FandW - Additional Tags Block of	425462	Natural Resources	300	-1960.160	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85990	Plan Review	422554	Homeland Security	385	-248325.530	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85991	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-14800.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85992	Aircraft License Excise Tax	413100	Revenue	90	-90.300	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85993	DNR - Boat Rental Revenue	425467	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85994	FR - special event permit reve	425627	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85995	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-186.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506288	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85996	Welfare Repayments	450510	FSSA Family Resources	500	201266.910	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506325	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85997	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85998	Riverboat Wagering Tax	415300	Revenue	90	-656351.700	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85999	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86000	Food and Beverage Tax	418400	State Comptroller	50	-207.160	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86001	Boxing License Fees	426080	Gaming Comm	190	-790.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86002	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-2603.960	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-09-26T00:00:00	ARD7506338	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
86003	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86004	FandW - POS vendor license sales	425458	Natural Resources	300	-2503.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86005	MINOR MUNICIPAL	421156	Environmental Management	495	-3125.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86006	Food and Beverage Tax	418400	State Comptroller	50	-355.150	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86007	Claims and Comp - Road Damage	472342	Transportation	800	-5790.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506341	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86008	Code Enforcement Plan Review	422555	Homeland Security	385	-19252.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86009	Innkeeper's Tax	418500	Treasurer of State	48	-4332.310	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86010	DESIGNATED DONATION	463050	Child Services	502	-5.010	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-26T00:00:00	ARD7506327	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86011	Military Relief Check-off	464226	Veterans Affairs	160	-1.700	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-26T00:00:00	ARD7506299	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
86012	FR - post and pole revenue	431426	Natural Resources	300	-60630.360	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86013	DOR  Service Charge	427449	Revenue	90	-312.540	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86014	Unemployment Tax	417810	Dept of Workforce Development	510	-131739.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-26T00:00:00	ARD7506331	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86015	Innkeeper's Tax	418500	Treasurer of State	48	-4648.200	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86016	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-179000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86017	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86018	Food and Beverage Tax	418400	State Comptroller	50	1983.550	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86019	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-932.660	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86020	Water - well drillers license	425774	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86021	Innkeeper's Tax	418500	Treasurer of State	48	-7323.130	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86022	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86023	Federal Service Charges	428060	State Police	100	-5476.210	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506297	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86024	Innkeeper's Tax	418500	Treasurer of State	48	-1596.940	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86025	Railroad Property Tax	419200	Transportation	800	-4497.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86026	Welfare Repayments	450510	FSSA Family Resources	500	4635.750	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-26T00:00:00	ARD7506325	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86027	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86028	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-180.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-26T00:00:00	ARD7506316	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86029	Innkeeper's Tax	418500	Treasurer of State	48	-856.830	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86030	Tobacco Distributors License	427486	Revenue	90	1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86031	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-26T00:00:00	ARD7506303	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86032	DNR - Campground Revenue	425451	Natural Resources	300	-2456.260	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86033	Claims and Comp - Road Damage	472342	Transportation	800	-86605.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	BIL7506354	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86034	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86035	Food and Beverage Tax	418400	State Comptroller	50	-9.690	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86036	Innkeeper's Tax	418500	Treasurer of State	48	-6491.670	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86037	Innkeeper's Tax	418500	Treasurer of State	48	-422.040	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86038	Innkeeper's Tax	418500	Treasurer of State	48	-1805.870	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86039	GIFT SHOP	432100	Library	730	-66.760	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-26T00:00:00	ARD7506339	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86040	Innkeeper's Tax	418500	Treasurer of State	48	-394.520	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86041	Alcoholic Beverage Taxes	416100	Revenue	90	0.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86042	Innkeeper's Tax	418500	Treasurer of State	48	-953.340	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86043	TITLE V	421044	Environmental Management	495	-51584.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-26T00:00:00	BIL7506348	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86044	Banner Permits	428132	Transportation	800	-1095.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506341	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86045	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1973.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86046	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1103.450	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-09-26T00:00:00	ARD7506338	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
86047	Child Care Ministries	422540	Homeland Security	385	-450.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86048	Riverboat Wagering Tax	415300	Revenue	90	-3760256.070	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86049	FandW - License Agent Revenue	425482	Natural Resources	300	-126.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86050	DNR - Firewood Revenue	431462	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86051	Finger Print Fee	422326	Gaming Comm	190	-236.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86052	FandW - Online Revenue	425457	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86053	Food and Beverage Tax	418400	State Comptroller	50	-649.380	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86054	Abandoned Property	462100	Treasurer of State	48	-15651.040	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-26T00:00:00	ARD7506240	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86055	Innkeeper's Tax	418500	Treasurer of State	48	-915.040	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86056	DNR - Firewood Revenue	431462	Natural Resources	300	-471.030	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86057	Innkeeper's Tax	418500	Treasurer of State	48	-271.160	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86058	Innkeeper's Tax	418500	Treasurer of State	48	-156.940	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86059	Gasoline use tax	412700	Transportation	800	-4523983.410	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86060	PRETREATMENT	421176	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86061	Innkeeper's Tax	418500	Treasurer of State	48	-7694.300	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86062	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86063	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86064	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-26T00:00:00	ARD7506341	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86065	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86066	Food and Beverage Tax	418400	State Comptroller	50	-57.070	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86067	Charity Gaming License Fee	422810	Gaming Comm	190	-4800.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86068	Innkeeper's Tax	418500	Treasurer of State	48	-181.090	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86069	Food and Beverage Tax	418400	State Comptroller	50	-10655.400	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86070	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-15000.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-09-26T00:00:00	BIL7506348	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86071	Gasoline Tax	414200	Revenue	90	-7106.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86072	Innkeeper's Tax	418500	Treasurer of State	48	-11788.370	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86073	Late Filing Fee	422557	Homeland Security	385	-150.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86074	Adoption Fees	423020	Indiana Dept of Health	400	-920.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-26T00:00:00	ARD7506316	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86075	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-18.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-09-26T00:00:00	ARD7506242	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86076	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-49311.340	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-26T00:00:00	ARD7506319	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
86077	Local Building Office Fees	422552	Homeland Security	385	-15412.900	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86078	ID Breakage	423614	Horse Racing Comm	265	-72.690	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-26T00:00:00	ARD7506308	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86079	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-312.630	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-26T00:00:00	ARD7506300	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
86080	Low Lev Radiation Trans	422561	Homeland Security	385	-1200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86081	Innkeeper's Tax	418500	Treasurer of State	48	-5026.900	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86082	Boiler Inspections	422610	Homeland Security	385	-29594.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86083	Food and Beverage Tax	418400	State Comptroller	50	1006.180	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86084	Food and Beverage Tax	418400	State Comptroller	50	-1055.120	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86085	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-605.770	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86086	Food and Beverage Tax	418400	State Comptroller	50	-44.310	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86087	Technololgy Fund Fees	425284	Motor Vehicles	235	-384.460	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-26T00:00:00	ARD7506304	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86088	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68323.620	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506292	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86089	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-6450.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-09-26T00:00:00	ARD7506316	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86090	Food and Beverage Tax	418400	State Comptroller	50	-2618.300	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86091	FESOP FEES	421030	Environmental Management	495	-13491.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-26T00:00:00	BIL7506348	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86092	Tobacco Distributors License	427486	Revenue	90	-0.360	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86093	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86094	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86095	DHS Fines	452320	Homeland Security	385	-4000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86096	SPF - Nurses	425367	Motor Vehicles	235	-2000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86097	FR - recycle revenue	431428	Correction	615	-234.430	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-28T00:00:00	ARD7465666	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86098	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6090.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-28T00:00:00	ARD7465643	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86099	Conference Workshop Fees	422020	Arts Comm	705	-1500.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-07-28T00:00:00	ARD7465671	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
86100	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86101	Claims and Comp - Road Damage	472342	Transportation	800	-29605.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	BIL7465694	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86102	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-142751.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86103	Food and Beverage Tax	418400	State Comptroller	50	-1017.730	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86104	Riverboat Wagering Tax	415300	Revenue	90	-3122406.320	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86105	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86106	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-34.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86107	DOR BMV OSOW Fee	427475	Transportation	800	-440.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86108	Motor Vehicle Highway Fees	425008	Revenue	90	-7000.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86109	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-152190.490	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-28T00:00:00	ARD7465660	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86110	Boiler Inspections	422610	Homeland Security	385	-11460.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86111	IN Volunteer Firefighters	425037	Motor Vehicles	235	-580.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86112	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86113	ID Breakage	423614	Horse Racing Comm	265	-79.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-28T00:00:00	ARD7465639	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86114	Plan Review	422554	Homeland Security	385	-88864.110	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86115	Food and Beverage Tax	418400	State Comptroller	50	-1672.330	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86116	DOR BMV OSOW Fee	427475	Revenue	90	-43769.940	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86117	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86118	Riverboat Wagering Tax	415300	Revenue	90	-4322413.110	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86119	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86120	Const Design Release VarnceFee	422530	Homeland Security	385	-1587.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86121	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86122	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1440.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86123	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86124	Disability Premiums EE	428991	Disability - State Personnel	71	-271.320	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-28T00:00:00	ARB7465553	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86125	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86126	Riverboat Wagering Tax	415300	Revenue	90	-1514988.130	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86127	Emergency Planning Fees	427492	Revenue	90	-600.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-07-28T00:00:00	ARD7465627	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86128	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86129	Heritage Trust Fees	425387	Natural Resources	300	-4450.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-28T00:00:00	ARD7465643	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86130	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86131	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86132	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-464328.440	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-28T00:00:00	ARD7465645	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86133	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86134	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23788.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86135	Food and Beverage Tax	418400	State Comptroller	50	-2759.820	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86136	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-35713.200	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-28T00:00:00	ARD7465662	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86137	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86138	Wild Turkey Trust	425397	Motor Vehicles	235	-975.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86139	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86140	SPF - Support our Troops	425340	Veterans Affairs	160	-7630.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-28T00:00:00	ARD7465632	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
86141	Special Fuel Tax	414300	Revenue	90	-1827.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86142	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86143	Unemployment Tax	417810	Dept of Workforce Development	510	-1200417.710	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-28T00:00:00	ARD7465662	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86144	SPF - DePauw	425305	Motor Vehicles	235	-25.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86145	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86146	NONGAME FUND	464220	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-28T00:00:00	ARD7465642	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86147	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86148	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86149	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86150	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-825.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86151	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86152	Low Lev Radiation Trans	422561	Homeland Security	385	-4100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86153	Welfare Repayments	450510	FSSA Family Resources	500	-37470.470	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465656	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86154	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86155	Late Filing Fee	422557	Homeland Security	385	-350.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86156	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-434519.410	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86157	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86158	SPF - Purdue	425319	Motor Vehicles	235	-5525.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86159	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-28T00:00:00	ARD7465660	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86160	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30546.230	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86161	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86162	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86163	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86164	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86165	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86166	Odometer Fees	425007	State Police	100	-936.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465628	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86167	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86168	HP Breakage	423613	Horse Racing Comm	265	-7.140	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-28T00:00:00	ARD7465639	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86169	Offender Medical Copayments	420830	Correction	615	-4640.850	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-28T00:00:00	ARD7465665	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86170	SPF - Freemason	425352	Motor Vehicles	235	-775.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86171	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-28T00:00:00	BIL7465685	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86172	Riverboat Wagering Tax	415300	Revenue	90	-1936084.270	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86173	Consumer Settlements	450230	Attorney General	46	-468.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-28T00:00:00	ARD7465582	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86174	Military Relief Check-off	464226	Veterans Affairs	160	-135.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-28T00:00:00	ARD7465631	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
86175	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-28T00:00:00	ARD7465633	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86176	Alcoholic Beverage Taxes	416100	Revenue	90	-42.740	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86177	DESIGNATED DONATION	463050	School for the Blind and VI	550	-981.700	2026	Education	DONATIONS	46880	State Dedicated Fund	2025-07-28T00:00:00	ARD7465663	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
86178	ID Breakage	423614	Horse Racing Comm	265	-79.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-28T00:00:00	ARD7465639	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86179	Child Care Ministries	422540	Early Child Learning	501	0.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465657	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
86180	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-875.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86181	Riverboat Wagering Tax	415300	Revenue	90	-2958437.690	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86182	Food and Beverage Tax	418400	State Comptroller	50	-2209.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86183	Abandoned Property	462100	Treasurer of State	48	-98030.910	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-28T00:00:00	ARD7465583	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86184	Food and Beverage Tax	418400	State Comptroller	50	-2659.810	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86185	Gasoline use tax	412700	Transportation	800	-2161745.680	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86186	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86187	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86188	Food and Beverage Tax	418400	State Comptroller	50	-1222.890	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86189	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86190	Tobacco Distributors License	427486	Public Retirement System	72	-0.450	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86191	Riverboat Wagering Tax	415300	Revenue	90	-2117159.550	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86192	Transp Infr Impr Fee	428155	Transportation	800	-17990.600	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86193	Program Income	441020	Adjutant General	110	-61644.850	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-28T00:00:00	ARD7465630	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
86194	DOR  Service Charge	427449	Revenue	90	-640.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86195	Food and Beverage Tax	418400	State Comptroller	50	-410.370	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86196	Amusement Entertainment Pmts	422510	Homeland Security	385	-2703.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86197	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86198	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86199	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-28T00:00:00	ARD7465658	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86200	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-740.960	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-28T00:00:00	ARD7465581	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
86201	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86202	Food and Beverage Tax	418400	State Comptroller	50	-435.420	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86203	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86204	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1375.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86205	Electric Vehicle-Suppl Fee	425013	Transportation	800	-36570.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86206	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86207	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86208	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86209	DOR BMV OSOW Fee	427475	Revenue	90	-60806.690	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86210	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86211	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1897.110	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-28T00:00:00	ARD7465623	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86212	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86213	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86214	Food and Beverage Tax	418400	State Comptroller	50	-1691.090	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86215	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86216	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5642.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86217	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86218	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6294.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-28T00:00:00	ARD7465648	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86219	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86220	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86221	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86222	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22571.770	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86223	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3388.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-28T00:00:00	ARD7465640	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86224	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86225	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-28T00:00:00	ARD7465637	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
86226	Food and Beverage Tax	418400	State Comptroller	50	-5975.850	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86227	Elevator Inspections	422620	Homeland Security	385	-26130.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86228	LARE Fee	425267	Natural Resources	300	-18556.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-28T00:00:00	ARD7465643	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86229	Code Enforcement Plan Review	422555	Homeland Security	385	-2072.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86230	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86231	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	BIL7465685	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86232	HP Breakage	423613	Horse Racing Comm	265	-41.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-28T00:00:00	ARD7465639	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86233	Technololgy Fund Fees	425284	Motor Vehicles	235	-1355.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-28T00:00:00	ARD7465635	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86234	SPF - ND	425327	Motor Vehicles	235	-1550.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86235	Fireworks Displays	422572	Homeland Security	385	-759.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86236	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86237	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86238	Food and Beverage Tax	418400	State Comptroller	50	-57.750	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86239	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-97.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-07-28T00:00:00	ARD7465652	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
86240	SPF - Butler	425304	Motor Vehicles	235	-1025.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86241	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86242	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86243	Food and Beverage Tax	418400	State Comptroller	50	-2505.660	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86244	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86245	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86246	Motor Vehicle Highway Fees	425008	Revenue	90	-709571.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86247	Pet Friendly Trust	425399	Motor Vehicles	235	-2800.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86248	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86249	State Seals	422680	Homeland Security	385	-3980.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86250	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86251	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86252	Restitution	452030	Criminal Justice Institute	32	-25.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-28T00:00:00	ARD7465581	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
86253	LARE Fee	425267	Natural Resources	300	-5308.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-28T00:00:00	ARD7465643	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86254	Welfare Repayments	450510	FSSA Family Resources	500	1370.970	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-28T00:00:00	ARD7465656	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86255	Disability Premiums ER	428990	Disability - State Personnel	71	-1085.140	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-28T00:00:00	ARB7465553	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86256	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7874.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465643	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86257	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86258	Riverboat Wagering Tax	415300	Revenue	90	-452835.640	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86259	Banner Permits	428132	Transportation	800	-4770.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86260	Gasoline Tax	414200	Revenue	90	-4923.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86261	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86262	Food and Beverage Tax	418400	State Comptroller	50	-36.050	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86263	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-131657.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-07-28T00:00:00	ARD7465652	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
86264	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86265	Transfer	425174	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-28T00:00:00	ARD7465654	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86266	Tobacco Distributors License	427486	Public Retirement System	72	-0.330	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86267	Innkeeper's Tax	418500	Treasurer of State	48	-3910.860	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-28T00:00:00	ARD7465585	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86268	Food and Beverage Tax	418400	State Comptroller	50	-783.170	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86269	SPF - ISU	425311	Motor Vehicles	235	-300.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86270	Food and Beverage Tax	418400	State Comptroller	50	-3004.600	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86271	Welfare Repayments	450510	FSSA Family Resources	500	901.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-28T00:00:00	ARM7465567	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86272	Food and Beverage Tax	418400	State Comptroller	50	649.240	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86273	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86274	Food and Beverage Tax	418400	State Comptroller	50	-122.700	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86275	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-28T00:00:00	ARD7465671	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
86276	LOCAL PROJECTS	464180	Child Services	502	-50.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-28T00:00:00	ARD7465658	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86277	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86278	Special Fuel Tax	414300	Revenue	90	8187.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86279	Child Support Bureau Annual Fe	424200	Child Services	502	-726.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-28T00:00:00	ARD7465658	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86280	Riverboat Wagering Tax	415300	Revenue	90	-1084470.580	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86281	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86282	Gasoline use tax	412700	Transportation	800	-6485035.290	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86283	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-47817.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86284	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86285	Claims and Comp - Road Damage	472342	Transportation	800	-524.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	ARM7465579	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86286	Teaching Licensing Fees	427010	Education	700	-65155.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-07-28T00:00:00	ARD7465670	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
86287	SPF - 4H	425356	Motor Vehicles	235	-150.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86288	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86289	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86290	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-7946721.970	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-28T00:00:00	ARD7465649	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
86291	Special Fuel Tax	414300	Revenue	90	-111.320	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86292	Food and Beverage Tax	418400	State Comptroller	50	-2100.890	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86293	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-946.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-28T00:00:00	ARD7465648	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86294	TITLE V	421044	Environmental Management	495	-793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-28T00:00:00	BIL7465685	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86295	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8407.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86296	Petroleum Severance	413800	Natural Resources	300	-3070.380	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-28T00:00:00	ARD7465642	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86297	Gasoline Tax	414200	Revenue	90	151427.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86298	IRP Registration Fees	427420	Revenue	90	-577959.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86299	Veterans Home Resident Collect	428410	Veterans Home	570	-1191.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-28T00:00:00	ARD7465664	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86300	Motor Vehicle Highway Fees	425008	Revenue	90	-5498.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86301	Food and Beverage Tax	418400	State Comptroller	50	-2189.900	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86302	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86303	DOR IDEM Fees	427470	Environmental Management	495	-5435.770	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-28T00:00:00	ARD7465653	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86304	SPF - IU	425312	Motor Vehicles	235	-6100.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86305	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	209.160	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-28T00:00:00	ARD7465653	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86306	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86307	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-07-28T00:00:00	ARD7465647	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86308	Transp Infr Impr Fee	428155	Transportation	800	-324240.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86309	TOS Unidentified Funds	401150	Attorney General	46	-3980.250	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-28T00:00:00	ARD7465582	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86310	State Sales Tax	412010	Transportation	800	-1136.360	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86311	Food and Beverage Tax	418400	State Comptroller	50	-4127.900	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86312	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86313	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86314	Food and Beverage Tax	418400	State Comptroller	50	-2729.290	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86315	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-53281.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-28T00:00:00	ARD7465641	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86316	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86317	E-check Processing Fee	439291	Homeland Security	385	-7.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86318	Gasoline use tax	412700	Revenue	90	-1441163.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86319	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	3.380	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-28T00:00:00	ARD7465650	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86320	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2675.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86321	Alcoholic Beverage Taxes	416100	Revenue	90	7.760	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86322	SPF - IKFT	425364	Child Services	502	-600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-28T00:00:00	ARD7465658	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86323	SPF - Colts	425354	Budget Agency	57	-1180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-28T00:00:00	ARD7465622	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
86324	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86325	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9982.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-28T00:00:00	ARD7465644	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86326	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86327	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86328	Technology Fee	420105	Homeland Security	385	-756.250	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86329	SPF - IPFF	425368	Motor Vehicles	235	-1500.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86330	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9734.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86331	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25592.260	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-28T00:00:00	ARD7465590	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86332	LOCAL PROJECTS	464180	Transportation	800	15088.320	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86333	Food and Beverage Tax	418400	State Comptroller	50	-11.080	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86334	Food and Beverage Tax	418400	State Comptroller	50	-46144.220	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86335	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86336	Welfare Repayments	450510	Early Child Learning	501	13454.070	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-28T00:00:00	ARD7465657	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
86337	Innkeeper's Tax	418500	Treasurer of State	48	-8189.580	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-28T00:00:00	ARD7465585	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86338	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86339	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86340	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86341	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86342	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-77.760	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-28T00:00:00	ARD7465655	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
86343	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-28T00:00:00	ARD7465638	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86344	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86345	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2945.190	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-07-28T00:00:00	ARD7465652	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
86346	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86347	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86348	Riverboat Wagering Tax	415300	Revenue	90	-138592.220	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86349	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86350	Depository Annual Assessment F	422301	Financial Institutions	208	-662426.510	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-28T00:00:00	ARD7465633	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86351	Tourist Oriented Dir Sign	428140	Transportation	800	-348.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	BIL7465694	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86352	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86353	Motor Carrier Passenger Permit	427448	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86354	LOCAL PROJECTS	464180	Transportation	800	-15088.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86355	SPF - BallState	425302	Motor Vehicles	235	-1425.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86356	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2081.640	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-28T00:00:00	ARD7465638	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86357	State Sales Tax	412010	Transportation	800	-268.910	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86358	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86359	STORMWATER	421188	Environmental Management	495	1067.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	BIL7465685	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86360	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-28T00:00:00	ARD7465634	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86361	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86362	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86363	Food and Beverage Tax	418400	State Comptroller	50	-1640.620	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86364	Technololgy Fund Fees	425284	Motor Vehicles	235	-20875.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86365	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86366	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86367	Food and Beverage Tax	418400	State Comptroller	50	-40.250	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86368	SPF - IEdT	425361	Motor Vehicles	235	-575.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86369	SPF - ISP	425371	Motor Vehicles	235	-525.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86370	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-62296.010	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-28T00:00:00	ARD7465662	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86371	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86372	HP Breakage	423613	Horse Racing Comm	265	-41.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-28T00:00:00	ARD7465639	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86373	ID Breakage	423614	Horse Racing Comm	265	-13.900	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-28T00:00:00	ARD7465639	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86374	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86375	Riverboat Wagering Tax	415300	Revenue	90	-1686588.440	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86376	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-28T00:00:00	ARD7465660	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86377	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86378	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86379	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86380	Riverboat Wagering Tax	415300	Revenue	90	-1044550.420	2026	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86381	SPF - IBE	425359	Motor Vehicles	235	-450.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86382	Technololgy Fund Fees	425284	Motor Vehicles	235	-40356.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86383	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9650.900	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86384	Motor Carrier Fuel Tax	414400	Transportation	800	-159.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86385	Food and Beverage Tax	418400	State Comptroller	50	-967.400	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86386	Electric Vehicle-Suppl Fee	425013	Transportation	800	-70840.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-07T00:00:00	ARD7473145	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86387	Aviation Fuel Excise Tax	413350	Revenue	90	-4524.820	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86388	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86389	SPF - BallState	425302	Motor Vehicles	235	-2375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86390	Food and Beverage Tax	418400	State Comptroller	50	-929.160	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86391	Special Fuel Tax	414300	Revenue	90	110279.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86392	Food and Beverage Tax	418400	State Comptroller	50	-35242.490	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86393	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86394	Boxing License Fees	426080	Gaming Comm	190	-550.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86395	HP Breakage	423613	Horse Racing Comm	265	-15.850	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-07T00:00:00	ARD7473115	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86396	ID Breakage	423614	Horse Racing Comm	265	-27.480	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-07T00:00:00	ARD7473115	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86397	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86398	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86399	Consumer Settlements	450230	Budget Agency	57	-3384520.930	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-08-07T00:00:00	ARD7473095	2026-07-04T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
86400	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-07-04T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86401	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86402	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86403	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86404	Gift Shop Revenue	431435	Agriculture	36	-24958.620	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-07T00:00:00	ARD7473056	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
86405	Innkeeper's Tax	418500	Treasurer of State	48	-3842.890	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-07T00:00:00	ARD7473060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86406	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86407	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86408	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86409	Food and Beverage Tax	418400	State Comptroller	50	-1069.370	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86410	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86411	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55255.870	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-07T00:00:00	ARD7473068	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86412	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86413	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6554.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-07T00:00:00	BIL7473153	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86414	Food and Beverage Tax	418400	State Comptroller	50	-259.210	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86415	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-219.560	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-07T00:00:00	ARD7473055	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
86416	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86417	FandW - License Agent Revenue	425482	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86418	Claims and Comp - Auto Damage	472340	Transportation	800	8040.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARM7473050	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86419	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473123	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86420	DOR BMV OSOW Fee	427475	Transportation	800	-1155.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86421	Cut Road Permit	428116	Transportation	800	-9200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARD7473143	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86422	Greenways Trust	425400	Motor Vehicles	235	-675.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86423	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86424	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1346.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-07T00:00:00	ARD7473116	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86425	Food and Beverage Tax	418400	State Comptroller	50	-1207.840	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86426	DNR - Service Charges	425420	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86427	Motor Vehicle Highway Fees	425008	Revenue	90	-69.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86428	Motor Carrier Permit Fees	427440	Revenue	90	-117.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86429	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86430	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86431	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86432	Gasoline Tax	414200	Revenue	90	-84.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86433	FandW - POS vendor license sales	425458	Natural Resources	300	-202462.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86434	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86435	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-07T00:00:00	ARD7473137	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86436	Finger Print Fee	422326	Gaming Comm	190	-10972.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86437	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86438	Wild Turkey Trust	425397	Motor Vehicles	235	-1500.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86439	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33477.330	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86440	NRA Trust	425406	Motor Vehicles	235	-700.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86441	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86442	Gasoline use tax	412700	Transportation	800	-83647.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86443	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12999.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86444	Innkeeper's Tax	418500	Treasurer of State	48	-2085.980	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-08-07T00:00:00	ARD7473060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86445	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1173.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86446	Truck 48K - 54K	425033	Motor Vehicles	235	-560.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86447	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86448	Unemployment Tax	417810	Dept of Workforce Development	510	-213032.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-07T00:00:00	ARD7473139	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86449	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86450	Innkeeper's Tax	418500	Treasurer of State	48	-3292.020	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-07T00:00:00	ARD7473060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86451	Motor Carrier Passenger Permit	427448	Revenue	90	-900.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86452	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-101486.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-07T00:00:00	ARD7473145	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86453	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86454	Alcoholic Beverage Taxes	416100	Revenue	90	-3972.920	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86455	ID Breakage	423614	Horse Racing Comm	265	-27.480	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-07T00:00:00	ARD7473115	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86456	Dental Premiums EE/ER	428929	Personnel	70	-5.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-07T00:00:00	ARD7473099	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
86457	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14526.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86458	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86459	Pet Friendly Trust	425399	Motor Vehicles	235	-6375.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86460	SPF - ND	425327	Motor Vehicles	235	-3825.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86461	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3175.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86462	Formation Approved Fee	422306	Financial Institutions	208	-4000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-07T00:00:00	ARD7473109	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86463	SPF - ISU	425311	Motor Vehicles	235	-800.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86464	State Sales Tax	412010	Transportation	800	-1312.040	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86465	HP Breakage	423613	Horse Racing Comm	265	-15.850	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-07T00:00:00	ARD7473115	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86466	DOR IDEM Fees	427470	Environmental Management	495	-1282.590	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-07T00:00:00	ARD7473131	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86467	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2660.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-07T00:00:00	ARD7473106	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86468	TOS Unidentified Funds	401150	Attorney General	46	118469.300	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-07T00:00:00	ARD7473057	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86469	Agri Licensing Fees	428620	Agriculture	36	-750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473056	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
86470	Consumer Settlements	450230	Attorney General	46	-1128173.650	2026	General Government	Contingency Fee	75320	State Dedicated Fund	2025-08-07T00:00:00	ARD7473057	2026-07-04T00:00:00	Attorney General Contingency Fee	7532	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86471	Food and Beverage Tax	418400	State Comptroller	50	5.090	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86472	ID Breakage	423614	Horse Racing Comm	265	-4.770	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-07T00:00:00	ARD7473115	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86473	SPF - Riley HFK	425376	Motor Vehicles	235	-3475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86474	Gasoline use tax	412700	Transportation	800	-27883.490	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86475	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86476	Food and Beverage Tax	418400	State Comptroller	50	-85.110	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86477	FandW - Online Revenue	425457	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86478	SPF - Support our Troops	425340	Veterans Affairs	160	-14630.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-07T00:00:00	ARD7473107	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
86479	Program Income	441020	Indiana Dept of Health	400	-14.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-07T00:00:00	ARD7473123	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86480	Vital Records Fees	423180	Indiana Dept of Health	400	-1244.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-07T00:00:00	ARD7473123	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86481	IN Volunteer Firefighters	425037	Motor Vehicles	235	-940.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86482	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86483	Superload Escort Revenue	432105	State Police	100	-77570.770	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473105	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86484	Food and Beverage Tax	418400	State Comptroller	50	-2405.310	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86485	Odometer Fees	425007	State Police	100	-1593.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-07T00:00:00	ARD7473105	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86486	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86487	SPF - DARE	425350	Motor Vehicles	235	-875.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86488	Charity Gaming Penalties	450610	Gaming Comm	190	-500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86489	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86490	Civil Penalties	450411	Revenue	90	-5500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86491	SPF - IIT	425310	Motor Vehicles	235	-250.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86492	Technololgy Fund Fees	425284	Motor Vehicles	235	-538.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473111	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86493	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5489.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-07T00:00:00	ARD7473120	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86494	Water Testing Fees	423190	Indiana Dept of Health	400	-1336.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-07T00:00:00	ARD7473123	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86495	IN State Council K of C	425378	Motor Vehicles	235	-180.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86496	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2400.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86497	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-267035.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-07T00:00:00	ARD7473145	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86498	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6279.310	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-07T00:00:00	ARD7473105	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86499	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-07T00:00:00	ARD7473106	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86500	Solid waste disposal fee	421350	Environmental Management	495	-169.290	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86501	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-0.010	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86502	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86503	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86504	SPF - IEdT	425361	Motor Vehicles	235	-975.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86505	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-07T00:00:00	ARD7473123	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86506	Trip Permit (65%)	427446	Revenue	90	-487.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86507	Motor Vehicle Highway Fees	425008	Revenue	90	-13844.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86508	DOR UST Fees	427465	Environmental Management	495	1080.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-07T00:00:00	BIL7473153	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86509	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86510	Welfare Repayments	450510	FSSA Family Resources	500	-9154.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-07T00:00:00	ARB7473917	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86511	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86512	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86513	Food and Beverage Tax	418400	State Comptroller	50	-36.560	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86514	IRP Registration Fees	427420	Revenue	90	0.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86515	BOXING GATE TAX	417460	Gaming Comm	190	-326.750	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86516	Choose Life Trust Fees	425393	Motor Vehicles	235	-875.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86517	RPAF Tipping Fees	427467	Environmental Management	495	-23801.330	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86518	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-525.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-07T00:00:00	ARD7473113	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
86519	Veterans Home Resident Collect	428410	Veterans Home	570	-76963.640	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-07T00:00:00	ARD7473140	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86520	Occupational License Fee	422820	Gaming Comm	190	-15575.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86521	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14000.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-07T00:00:00	ARD7473123	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86522	Safety First Trust Fees	425389	Homeland Security	385	-925.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473122	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86523	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86524	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7980.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86525	LARE Fee	425267	Natural Resources	300	-8142.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86526	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86527	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86528	Food and Beverage Tax	418400	State Comptroller	50	-3475.900	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86529	LOCAL PROJECTS	464180	Transportation	800	-446667.190	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-07T00:00:00	BIL7473158	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86530	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86531	Gasoline use tax	412700	Revenue	90	-18588.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86532	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86533	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86534	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1755.880	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473131	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86535	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86536	Transp Infr Impr Fee	428155	Transportation	800	-717750.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-07T00:00:00	ARD7473145	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86537	Banner Permits	428132	Transportation	800	-1595.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARD7473145	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86538	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86539	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86540	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-07T00:00:00	ARB7473047	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86541	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9764.640	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-07T00:00:00	ARD7473139	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86542	SPF - Nurses	425367	Motor Vehicles	235	-6775.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86543	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86544	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-819991.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86545	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86546	DNR - Service Charges	425420	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86547	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-166794.160	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-07T00:00:00	ARD7473137	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86548	DOR BMV OSOW Fee	427475	Revenue	90	-94503.030	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86549	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-07T00:00:00	ARD7473137	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86550	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-07T00:00:00	ARD7473110	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86551	NONGAME FUND	464220	Natural Resources	300	-509.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-07T00:00:00	ARD7473118	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86552	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86553	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4586.090	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-07T00:00:00	ARD7473114	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86554	SPF - Purdue	425319	Motor Vehicles	235	-12250.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86555	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86556	SPF - IPFF	425368	Motor Vehicles	235	-4200.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86557	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24737.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86558	SPF - IKFT	425364	Child Services	502	-1625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-07T00:00:00	ARD7473135	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86559	Solid waste disposal fee	421350	Environmental Management	495	-23801.340	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86560	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86561	Food and Beverage Tax	418400	State Comptroller	50	-1431.360	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86562	Food and Beverage Tax	418400	State Comptroller	50	-652.830	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86563	LOCAL PROJECTS	464180	Child Services	502	-156.920	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-07T00:00:00	ARD7473135	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86564	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86565	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3605.900	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-07T00:00:00	ARD7473125	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86566	Abandoned Property	462100	Treasurer of State	48	-257.630	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-07T00:00:00	ARD7473058	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86567	Disability Premiums EE	428991	Disability - State Personnel	71	-33.480	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-07T00:00:00	ARD7473100	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86568	DESIGNATED DONATION	463050	Arts Comm	705	-650.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-07T00:00:00	ARD7473141	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
86569	Donate Life Trust	425404	Motor Vehicles	235	-825.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86570	Food and Beverage Tax	418400	State Comptroller	50	-1025.830	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86571	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-88019.700	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-08-07T00:00:00	ARD7473130	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
86572	State Sales Tax	412010	Transportation	800	-5544.430	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86573	Application Examiner Expense F	422304	Financial Institutions	208	-28640.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-07T00:00:00	ARD7473109	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86574	SPF - Indy HoF	425355	Motor Vehicles	235	-850.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86575	SPF - St Mary	425321	Motor Vehicles	235	-400.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86576	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-07T00:00:00	ARD7473114	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86577	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-240.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86578	SPF - St Francis	425328	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86579	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86580	Innkeeper's Tax	418500	Treasurer of State	48	-56666.170	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86581	Truck under 7K	425021	Motor Vehicles	235	-675.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86582	Food and Beverage Tax	418400	State Comptroller	50	-341.740	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86583	DOR  Service Charge	427449	Revenue	90	-38.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86584	SPF - IU	425312	Motor Vehicles	235	-14525.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86585	Gaming Agent Division Costs	422870	Gaming Comm	190	-336000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86586	Heritage Trust Fees	425387	Natural Resources	300	-8975.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86587	Copies and Report Fees	420360	Veterans Home	570	-30.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-07T00:00:00	ARD7473140	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86588	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86589	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4726.030	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86590	Consumer Settlements	450230	Attorney General	46	-796.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-07T00:00:00	ARD7473057	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86591	DNR - Concessions Revenue	425452	Natural Resources	300	-20466.240	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86592	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-07T00:00:00	ARM7473044	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86593	Alcoholic Beverage Taxes	416100	Revenue	90	-21561.080	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86594	Charity Gaming License Fee	422810	Gaming Comm	190	-19600.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86595	Transp Infr Impr Fee	428155	Transportation	800	-240.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86596	Food and Beverage Tax	418400	State Comptroller	50	-4230.270	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86597	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86598	LARE Fee	425267	Natural Resources	300	-30182.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86599	Special Fuel Tax	414300	Revenue	90	-52.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86600	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-102673.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-07T00:00:00	ARD7473117	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86601	Nonconsumer Settlements/Fees	450260	State Police	100	-1867.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473105	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86602	Innkeeper's Tax	418500	Treasurer of State	48	-58148.800	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-07T00:00:00	ARD7473060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86603	Sales - SFTY EDU TRAINING	430965	State Police	100	-216.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-08-07T00:00:00	ARD7473105	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86604	500 Festival Trust	425407	Motor Vehicles	235	-750.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86605	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86606	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86607	Gasoline Tax	414200	Revenue	90	32914.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86608	Welfare Repayments	450510	FSSA Family Resources	500	-554.750	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-07T00:00:00	ARD7473134	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86609	Food and Beverage Tax	418400	State Comptroller	50	-1260.110	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86610	Special Workers Comp Coverage	422875	Gaming Comm	190	-36000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86611	SPF - Freemason	425352	Motor Vehicles	235	-1250.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86612	Food and Beverage Tax	418400	State Comptroller	50	-1755.390	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86613	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86614	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86615	Food and Beverage Tax	418400	State Comptroller	50	-3201.810	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86616	SPF - ISP	425371	Motor Vehicles	235	-1375.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86617	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86618	SPF - Butler	425304	Motor Vehicles	235	-1575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86619	Vision Premiums EE/ER	428936	Personnel	70	-1.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-07T00:00:00	ARD7473099	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
86620	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86621	Food and Beverage Tax	418400	State Comptroller	50	-2252.340	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86622	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86623	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86624	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86625	DOR BMV OSOW Fee	427475	Revenue	90	-123411.280	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86626	SPF - Marian	425318	Motor Vehicles	235	-325.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86627	IN Society for Respiratory Car	425417	Motor Vehicles	235	-100.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86628	HP Breakage	423613	Horse Racing Comm	265	-2.750	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-07T00:00:00	ARD7473115	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86629	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86630	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86631	SPF - Colts	425354	Budget Agency	57	-3380.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-07T00:00:00	ARD7473096	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
86632	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-450.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86633	Welfare Repayments	450510	FSSA Family Resources	500	12877.530	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-07T00:00:00	ARD7473134	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86634	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86635	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86636	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86637	Food and Beverage Tax	418400	State Comptroller	50	-1396.830	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86638	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86639	SPF - IBST	425360	Motor Vehicles	235	-350.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86640	Food and Beverage Tax	418400	State Comptroller	50	-37.450	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86641	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1705.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-07T00:00:00	ARD7473123	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86642	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7150.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86643	IRP Registration Fees	427420	Revenue	90	-42646.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86644	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86645	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-894148.580	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-07T00:00:00	ARD7473121	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86646	Food and Beverage Tax	418400	State Comptroller	50	-199.190	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86647	Truck 54K - 60K	425034	Motor Vehicles	235	-750.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86648	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86649	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26070.850	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86650	Motor Vehicle Highway Fees	425008	Revenue	90	-5129.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86651	Food and Beverage Tax	418400	State Comptroller	50	-362.300	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86652	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86653	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86654	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86655	Food and Beverage Tax	418400	State Comptroller	50	-628.280	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86656	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86657	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86658	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86659	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-468.820	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-08-07T00:00:00	ARD7473124	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86660	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86661	Special Fuel Tax	414300	Revenue	90	-864.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86662	Semi Quincentennial Plate	425290	Motor Vehicles	235	-600.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86663	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86664	In.Gov Charges	439106	Ofc of Technology	67	27600.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-07T00:00:00	ARD7473098	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
86665	Health Premiums EE/ER	428928	Personnel	70	-33.060	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-07T00:00:00	ARD7473099	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
86666	Government Interest Income	429660	Transportation	800	-63029.860	2026	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473142	2026-07-04T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86667	Trip Permit (35%)	427441	Revenue	90	-262.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86668	Occupational License Fee	422820	Gaming Comm	190	-12313.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86669	SF Transporter Fee	427505	Revenue	90	-1514.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86670	Innkeeper's Tax	418500	Treasurer of State	48	-17.080	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-17T00:00:00	ARD7558473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86671	SPandR - Fishing Tournament	425818	Natural Resources	300	-219.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86672	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86673	Teaching Licensing Fees	427010	Education	700	-7136.090	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-17T00:00:00	ARD7558562	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
86674	Claims and Comp - Road Damage	472342	Transportation	800	-188062.940	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	BIL7558583	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86675	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86676	Special Fuel Tax	414300	Revenue	90	-23316640.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86677	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86678	Food and Beverage Tax	418400	State Comptroller	50	-832.520	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86679	Motor Vehicle Highway Fees	425008	Revenue	90	-48.390	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-17T00:00:00	ARD7558517	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86680	DNR Donations Revenue	463060	Natural Resources	300	-647.510	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86681	Pro Bono Legal Services Fee	424026	State Comptroller	50	-39718.850	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-17T00:00:00	ARD7558477	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86682	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3468.940	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-17T00:00:00	ARD7558559	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86683	Controlled Substances Recovery	426450	Professional Licensing	250	-10500.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-17T00:00:00	ARD7558533	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86684	Food and Beverage Tax	418400	State Comptroller	50	-674.920	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86685	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-12-17T00:00:00	ARD7558473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86686	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-17T00:00:00	ARD7558511	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86687	Water - well drillers license	425774	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86688	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86689	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-17T00:00:00	ARD7558557	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86690	SPandR - Falls Parking	425814	Natural Resources	300	-24.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86691	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-9.350	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86692	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86693	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-21.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86694	DOR  Service Charge	427449	Revenue	90	-134.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86695	Court Fee Safe School Fee	424126	Treasurer of State	48	-14629.540	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86696	Innkeeper's Tax	418500	Treasurer of State	48	-691.770	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86697	Innkeeper's Tax	418500	Treasurer of State	48	-9666.040	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86698	Food and Beverage Tax	418400	State Comptroller	50	-1110.220	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86699	ID Breakage	423614	Horse Racing Comm	265	-51.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-17T00:00:00	ARD7558535	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86700	ORV non-res annu trail use tag	420952	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86701	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-17T00:00:00	ARD7558473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86702	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2891148.580	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86703	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-17026.500	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-17T00:00:00	ARD7558551	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
86704	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-499.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-17T00:00:00	ARD7558539	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86705	SPandR - Toboggan	425852	Natural Resources	300	-5205.290	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86706	Motor Vehicle Highway Fees	425008	Revenue	90	-4499.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86707	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-675.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-17T00:00:00	ARD7558463	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86708	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-17T00:00:00	ARD7558526	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86709	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-172.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86710	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86711	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4024.420	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-17T00:00:00	ARD7558509	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86712	LOCAL PROJECTS	464180	Child Services	502	-800.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-17T00:00:00	ARD7558555	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86713	DOR BMV OSOW Fee	427475	Revenue	90	-79992.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86714	Food and Beverage Tax	418400	State Comptroller	50	-21818.960	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86715	DOR IDEM Fees	427470	Environmental Management	495	-6919.120	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558549	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86716	Food and Beverage Tax	418400	State Comptroller	50	-10333.180	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86717	HP Breakage	423613	Horse Racing Comm	265	-22.130	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-17T00:00:00	ARD7558535	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86718	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-633353.040	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-17T00:00:00	ARD7558557	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86719	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2439.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86720	Coroners Training Board	420881	Coroner's Training Board	240	-70552.390	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-17T00:00:00	ARD7558532	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
86721	Food and Beverage Tax	418400	State Comptroller	50	-7029.790	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86722	Banner Permits	428132	Transportation	800	-1025.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558568	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86723	SPandR - Daily Adm - Range	425805	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86724	Alcoholic Beverage Taxes	416100	Revenue	90	-21440.820	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86725	Food and Beverage Tax	418400	State Comptroller	50	-13158.840	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86726	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86727	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86728	Gasoline use tax	412700	Transportation	800	3781.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86729	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558533	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86730	SF Supplier Fee	427500	Revenue	90	9.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86731	SPandR - CRS Group Camp	425801	Natural Resources	300	-3.220	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86732	Overweight Vehicle Fines	455110	Transportation	800	-62104.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558566	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86733	HP Breakage	423613	Horse Racing Comm	265	-127.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-17T00:00:00	ARD7558535	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86734	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86735	Food and Beverage Tax	418400	State Comptroller	50	-1305.600	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86736	Food and Beverage Tax	418400	State Comptroller	50	-21942.450	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86737	Food and Beverage Tax	418400	State Comptroller	50	-170.170	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86738	SPandR - Products Sold Revenue	431471	Natural Resources	300	-7451.090	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86739	FandW - License Agent Revenue	425482	Natural Resources	300	-17.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86740	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1277.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-17T00:00:00	ARD7558536	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86741	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-615.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86742	SF Transporter Fee	427505	Revenue	90	-30.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86743	Food and Beverage Tax	418400	State Comptroller	50	-4891.820	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86744	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86745	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86746	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86747	ORV Annual Trail Use Permit	420951	Natural Resources	300	-855.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86748	Disability Premiums EE	428991	Disability - State Personnel	71	-494.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-17T00:00:00	ARB7558432	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86749	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86750	Food and Beverage Tax	418400	State Comptroller	50	-178.180	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86751	Gasoline use tax	412700	Revenue	90	2520.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86752	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86753	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-17689.590	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86754	SPandR - Ski Rental	425846	Natural Resources	300	-65.450	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86755	HP Breakage	423613	Horse Racing Comm	265	-127.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-17T00:00:00	ARD7558535	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86756	Innkeeper's Tax	418500	Treasurer of State	48	-23976.110	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86757	SPandR - Annual Horse Tag	425785	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86758	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86759	Innkeeper's Tax	418500	Treasurer of State	48	-6817.590	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86760	SF Transporter Fee	427505	Revenue	90	-504.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86761	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2165.550	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-17T00:00:00	ARD7558551	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
86762	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-2590.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86763	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86764	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86765	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-0.200	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-17T00:00:00	BIL7558570	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86766	Aviation Fuel Excise Tax	413350	Revenue	90	-129055.350	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86767	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86768	SPandR - Retailer Commission	425841	Natural Resources	300	-3.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86769	Food and Beverage Tax	418400	State Comptroller	50	-213.420	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86770	Food and Beverage Tax	418400	State Comptroller	50	-326.730	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86771	Fed-VA Per Diem	441030	Veterans Home	570	-794376.380	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86772	Claims and Comp - Road Damage	472342	Transportation	800	1009.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARM7558458	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86773	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1253365.710	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86774	SPandR - Admin Rev	425858	Natural Resources	300	-9646.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86775	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2345.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86776	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86777	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86778	FandW - POS vendor license sales	425458	Natural Resources	300	-54568.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86779	Veterans Home Resident Collect	428410	Veterans Home	570	-5272.080	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86780	DESIGNATED DONATION	463050	Child Services	502	-100.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-17T00:00:00	ARD7558555	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86781	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86782	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-605.020	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558509	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86783	Fed-VA Per Diem	441030	Veterans Home	570	-198594.090	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-07-04T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86784	Food and Beverage Tax	418400	State Comptroller	50	-2664.380	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86785	Ind Supp Fed Medicare B	422061	Veterans Home	570	-850.640	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86786	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-17T00:00:00	ARD7558534	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86787	SF Supplier Fee	427500	Revenue	90	160.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86788	State Sales Tax	412010	Transportation	800	-41039.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86789	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86790	ID Breakage	423614	Horse Racing Comm	265	-295.130	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-17T00:00:00	ARD7558535	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86791	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1339.470	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86792	FR - licensed timber buyers li	425614	Natural Resources	300	-3790.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86793	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-754997.180	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-17T00:00:00	ARD7558534	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86794	Innkeeper's Tax	418500	Treasurer of State	48	-35110.180	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86795	LOCAL PROJECTS	464180	Transportation	800	-516618.440	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-17T00:00:00	BIL7558583	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86796	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558514	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86797	Civil Penalties	450411	Worker's Comp Brd	220	-2200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-17T00:00:00	ARD7558527	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86798	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-127119.540	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558514	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86799	Food and Beverage Tax	418400	State Comptroller	50	-20455.050	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86800	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86801	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-23254.140	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86802	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-45815.200	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-17T00:00:00	ARD7558513	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86803	Railroad Property Tax	419200	Transportation	800	-530284.520	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86804	Motor Vehicle Highway Fees	425008	Revenue	90	-255.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86805	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-310544.510	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86806	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-17T00:00:00	ARD7558533	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86807	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3290.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86808	ID Breakage	423614	Horse Racing Comm	265	-295.130	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-17T00:00:00	ARD7558535	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86809	Food and Beverage Tax	418400	State Comptroller	50	-4514.650	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86810	Food and Beverage Tax	418400	State Comptroller	50	-429.190	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86811	Dealer Plates	425230	Secretary Of State	40	-11980.650	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-17T00:00:00	ARD7558463	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86812	County Admissions Tax	418530	State Comptroller	50	-1432528.460	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86813	Sports Agent Fees	420515	Attorney General	46	-2743.520	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-17T00:00:00	ARD7558466	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86814	Food and Beverage Tax	418400	State Comptroller	50	-5868.300	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86815	SF Supplier Fee	427500	Revenue	90	480.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86816	Civil Penalties	450411	Utility Regulatory Comm	200	-750.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-12-17T00:00:00	ARD7558523	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
86817	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86818	Gasoline Tax	414200	Revenue	90	-1566547.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86819	Water Testing Fees	423190	Indiana Dept of Health	400	-204.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-17T00:00:00	ARD7558544	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86820	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86821	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558537	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86822	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-98862.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-17T00:00:00	ARD7558463	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86823	Food and Beverage Tax	418400	State Comptroller	50	-3060.930	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86824	Food and Beverage Tax	418400	State Comptroller	50	-107006.730	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86825	Special Fuel Tax	414300	Revenue	90	-7772908.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86826	Innkeeper's Tax	418500	Treasurer of State	48	-486.100	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86827	Food and Beverage Tax	418400	State Comptroller	50	-745.700	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86828	Innkeeper's Tax	418500	Treasurer of State	48	-12250.650	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86829	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86830	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-17T00:00:00	ARD7558517	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86831	Greenways Trust	425400	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-17T00:00:00	ARD7558474	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86832	Aircraft License Excise Tax	413100	Revenue	90	447.890	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86833	Food and Beverage Tax	418400	State Comptroller	50	-3469.090	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86834	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3780.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-17T00:00:00	ARD7558530	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86835	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86836	TOS Unidentified Funds	401150	Attorney General	46	-2164.830	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-17T00:00:00	ARD7558466	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86837	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-30200.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-17T00:00:00	BIL7558576	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86838	State Sales Tax	412010	Transportation	800	-9711.690	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86839	Claims and Comp - Auto Damage	472340	Transportation	800	-2267.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	BIL7558583	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86840	Food and Beverage Tax	418400	State Comptroller	50	-4120.140	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86841	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-17T00:00:00	ARD7558550	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86842	SPandR - Bouys and Docks	425794	Natural Resources	300	-30356.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86843	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86844	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86845	Claims and Comp - Road Damage	472342	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558565	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86846	Disability Premiums ER	428990	Disability - State Personnel	71	-1976.680	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-17T00:00:00	ARB7558432	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86847	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86848	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93936.270	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558514	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86849	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-10150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86850	Food and Beverage Tax	418400	State Comptroller	50	-2857.610	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86851	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3060.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-17T00:00:00	ARD7558543	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86852	SPandR - Special Events	425857	Natural Resources	300	-419.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86853	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86854	Innkeeper's Tax	418500	Treasurer of State	48	-2432.100	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86855	Special Fuel Tax	414300	Revenue	90	-473476.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86856	LABORATORY COSTS	421102	Toxicology	115	-16460.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-17T00:00:00	ARD7558521	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
86857	Ind Supp Fed Medicare A	422060	Veterans Home	570	-18137.890	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86858	DNR - CRS Campground Rev	425608	Natural Resources	300	-1805.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86859	Entomology - nursery dealers l	425434	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-17T00:00:00	ARD7558537	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86860	RealEstate FraudApp-Fees	429333	Attorney General	46	-140.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-17T00:00:00	ARD7558468	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86861	Charity Gaming Excise Tax	415100	Gaming Comm	190	-601.940	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-17T00:00:00	ARD7558522	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86862	Food and Beverage Tax	418400	State Comptroller	50	-478.620	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86863	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86864	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86865	Food and Beverage Tax	418400	State Comptroller	50	-3297.290	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86866	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86867	Food and Beverage Tax	418400	State Comptroller	50	-4943.040	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86868	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-288.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86869	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86870	Innkeeper's Tax	418500	Treasurer of State	48	-4.800	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-17T00:00:00	ARD7558473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86871	Motor Vehicle Highway Fees	425008	Revenue	90	-38360.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86872	Gasoline use tax	412700	Transportation	800	11344.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86873	Entomology - nursery inspectio	425436	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-17T00:00:00	ARD7558537	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86874	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-50705.540	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86875	Innkeeper's Tax	418500	Treasurer of State	48	-388.580	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86876	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-217.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86877	Food and Beverage Tax	418400	State Comptroller	50	-390.410	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86878	Motor Carrier Permit Fee	427452	Transportation	800	-3600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86879	SBOA Audit Charge	452210	Board of Accounts	80	-205.340	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558516	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86880	Volume Fee	422330	Financial Institutions	208	-15274.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-17T00:00:00	ARD7558524	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86881	Unemployment Tax	417810	Dept of Workforce Development	510	-413912.660	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-17T00:00:00	ARD7558559	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86882	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2039.210	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-17T00:00:00	ARD7558549	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86883	Innkeeper's Tax	418500	Treasurer of State	48	-3.600	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-17T00:00:00	ARD7558473	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86884	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1380.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86885	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86886	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-14393.710	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86887	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-17T00:00:00	ARD7558527	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86888	Gasoline Tax	414200	Revenue	90	-4676647.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86889	Motor Vehicle Highway Fees	425008	Revenue	90	-466.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86890	Food and Beverage Tax	418400	State Comptroller	50	-32.790	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86891	LOCAL PROJECTS	464180	Public Retirement System	72	-615.560	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-12-17T00:00:00	ARD7558512	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86892	Sales Disclosure Filing	424810	Budget Agency	57	-174270.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-17T00:00:00	ARD7558508	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
86893	Motor Carrier Fuel Tax	414400	Transportation	800	-26.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86894	Odometer Fees	425007	State Police	100	-140.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-17T00:00:00	ARD7558520	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86895	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1513.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86896	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86897	Food and Beverage Tax	418400	State Comptroller	50	-5136.100	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86898	IRP Registration Fees	427420	Revenue	90	-386663.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86899	Food and Beverage Tax	418400	State Comptroller	50	-1264.970	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86900	Entomology - nursery dealers l	425434	Natural Resources	300	-573.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86901	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86902	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-17T00:00:00	ARD7558553	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86903	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-690965.560	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558549	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86904	SPandR - Admission Gate In State	425782	Natural Resources	300	-8757.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86905	SPandR - Annual Permits	425787	Natural Resources	300	-48000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86906	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-28450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86907	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4961.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558514	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86908	DEVA Repayments	428924	Personnel	70	-300.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-17T00:00:00	ARD7558510	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
86909	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1422.910	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558546	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86910	Notary Public Commissions	427520	Secretary Of State	40	-9200.240	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-17T00:00:00	ARD7558464	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86911	Investment Income	429690	Motor Vehicles	235	-3225.290	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-17T00:00:00	ARD7558530	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86912	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558537	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86913	Food and Beverage Tax	418400	State Comptroller	50	-1102.620	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86914	Admin. Fee	425197	Charter School Brd	704	-10380.410	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-17T00:00:00	ARD7558563	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
86915	County Admissions Tax	418530	State Comptroller	50	-13925.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86916	SOS Enforcement Penalties	451215	Secretary Of State	40	-108.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-17T00:00:00	ARD7558463	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86917	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-20000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-17T00:00:00	ARD7558524	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86918	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-590.950	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-17T00:00:00	ARD7558508	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
86919	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86920	Food and Beverage Tax	418400	State Comptroller	50	-2123.520	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86921	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-17T00:00:00	ARD7558524	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86922	Abandoned Property	462100	Treasurer of State	48	-41418.490	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-17T00:00:00	ARD7558469	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86923	SPandR - CRS Cabins	425799	Natural Resources	300	-789.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86924	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86925	OandG - Environmental Annual Wel	425731	Natural Resources	300	-10680.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86926	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86927	SexorViolent Offender Reg Fee	429350	Correction	615	-8017.200	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-17T00:00:00	ARD7558561	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86928	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86929	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86930	DNR - Firewood Revenue	431462	Natural Resources	300	-411.630	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86931	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86932	Workzone Safety Fine	455130	Transportation	800	-154162.740	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-17T00:00:00	ARD7558566	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86933	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86934	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-17T00:00:00	ARD7558533	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86935	Food and Beverage Tax	418400	State Comptroller	50	-302.200	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86936	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-17T00:00:00	ARD7558543	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86937	Consumer Settlements	450230	Attorney General	46	-70.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-17T00:00:00	ARD7558465	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86938	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-16122.620	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-17T00:00:00	ARD7558461	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
86939	Motor Carrier Permit Fees	427440	Revenue	90	-118.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86940	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-12-17T00:00:00	ARD7558533	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86941	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558514	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86942	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-17T00:00:00	ARB7558451	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86943	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86944	Transp Infr Impr Fee	428155	Transportation	800	-1525.400	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86945	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-98997.390	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86946	Veterans Home Resident Collect	428410	Veterans Home	570	-14430.260	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86947	Food and Beverage Tax	418400	State Comptroller	50	-1693.000	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86948	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2201.480	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86949	Water - water supply revenue	431481	Natural Resources	300	-15857.820	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-07-04T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86950	Court Fee Marriage License Fee	424129	Treasurer of State	48	-87195.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86951	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-121.170	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-12-17T00:00:00	ARD7558545	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86952	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-12897.210	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86953	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10069.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-17T00:00:00	ARD7558564	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86954	Technololgy Fund Fees	425284	Motor Vehicles	235	-511.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-17T00:00:00	ARD7558531	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86955	Alcoholic Beverage Taxes	416100	Revenue	90	-2697.870	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86956	Motor Vehicle Highway Fees	425008	Revenue	90	-3531.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86957	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-04T00:00:00	ARD7550144	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86958	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86959	Food and Beverage Tax	418400	State Comptroller	50	-2351.500	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86960	Food and Beverage Tax	418400	State Comptroller	50	-1692.430	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86961	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86962	Innkeeper's Tax	418500	Treasurer of State	48	-4533.110	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86963	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86964	Special Fuel Tax	414300	Revenue	90	84582.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86965	Truck under 7K	425021	Motor Vehicles	235	-25.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86966	Motor Vehicle Highway Fees	425008	Revenue	90	-4369.290	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86967	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86968	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86969	Food and Beverage Tax	418400	State Comptroller	50	-864.210	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86970	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86971	State Sales Tax	412010	Transportation	800	-4154.500	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86972	SPF - Freemason	425352	Motor Vehicles	235	-350.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86973	HP Breakage	423613	Horse Racing Comm	265	-1.860	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-04T00:00:00	ARD7550154	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86974	Food and Beverage Tax	418400	State Comptroller	50	-460.910	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86975	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARM7550088	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86976	Motor Vehicle Highway Fees	425008	Revenue	90	-667.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86977	Trademark Fee	427590	Secretary Of State	40	-81.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-04T00:00:00	ARD7550104	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86978	DOR BMV OSOW Fee	427475	Revenue	90	-85769.220	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86979	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86980	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86981	Innkeeper's Tax	418500	Treasurer of State	48	-47.370	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86982	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3926.120	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-04T00:00:00	ARD7550172	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86983	Transp Infr Impr Fee	428155	Transportation	800	-226500.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86984	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1007.700	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-04T00:00:00	ARD7550155	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86985	ID Breakage	423614	Horse Racing Comm	265	-6.930	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-04T00:00:00	ARD7550154	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86986	Claims and Comp - Road Damage	472342	Transportation	800	-118738.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	BIL7550196	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86987	Welfare Repayments	450510	FSSA Family Resources	500	12483.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-04T00:00:00	ARD7550167	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86988	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-392.350	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-04T00:00:00	ARD7550158	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86989	Food and Beverage Tax	418400	State Comptroller	50	-89.700	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86990	Innkeeper's Tax	418500	Treasurer of State	48	-133.920	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86991	Welfare Repayments	450510	FSSA Family Resources	500	-3115.940	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-04T00:00:00	ARD7550167	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86992	Gasoline Tax	414200	Revenue	90	-296684.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86993	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86994	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86995	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86996	IN Volunteer Firefighters	425037	Motor Vehicles	235	-320.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86997	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55624.650	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86998	Railroad Property Tax	419200	Transportation	800	-302627.100	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86999	Food and Beverage Tax	418400	State Comptroller	50	-1511.090	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87000	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87001	Aircraft License Excise Tax	413100	Revenue	90	-3320.680	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87002	DOR UST Fees	427465	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87003	Transp Infr Impr Fee	428155	Transportation	800	-2373.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87004	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1512.650	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87005	Odometer Fees	425007	State Police	100	-6.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-04T00:00:00	ARD7550142	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87006	Food and Beverage Tax	418400	State Comptroller	50	-1990.660	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87007	Food and Beverage Tax	418400	State Comptroller	50	-48.220	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87008	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-04T00:00:00	ARD7550140	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87009	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-04T00:00:00	ARD7550168	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
87010	Ind Supp Fed Medicare B	422061	Veterans Home	570	-160.180	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-04T00:00:00	ARD7550173	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87011	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-836.650	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-04T00:00:00	ARD7550149	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87012	Food and Beverage Tax	418400	State Comptroller	50	-4549.620	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87013	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87014	GIFT SHOP	432100	Library	730	-18.420	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-04T00:00:00	ARD7550178	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87015	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87016	SPF - Riley HFK	425376	Motor Vehicles	235	-600.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87017	SPF - Support our Troops	425340	Veterans Affairs	160	-3630.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-04T00:00:00	ARD7550145	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
87018	Motor Vehicle Highway Fees	425008	State Comptroller	50	-17125.350	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-04T00:00:00	ARD7550112	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87019	Admin. Fee	425197	Charter School Brd	704	-547.680	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-04T00:00:00	ARD7550176	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
87020	Veterans Home Resident Collect	428410	Veterans Home	570	-62048.420	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-04T00:00:00	ARD7550173	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87021	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-04T00:00:00	ARD7550152	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
87022	SPF - ISU	425311	Motor Vehicles	235	-125.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87023	Alcoholic Beverage Taxes	416100	Revenue	90	-3225.170	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87024	Gasoline use tax	412700	Transportation	800	86454.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87025	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52780.220	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-04T00:00:00	ARD7550139	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87026	SPF - DARE	425350	Motor Vehicles	235	-75.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87027	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87028	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87029	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-113200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-04T00:00:00	ARD7550146	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
87030	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87031	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87032	Odometer Fees	425007	State Police	100	-1695.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-04T00:00:00	ARD7550143	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87033	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87034	Food and Beverage Tax	418400	State Comptroller	50	-80.560	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87035	SPF - Colts	425354	Budget Agency	57	-860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-04T00:00:00	ARD7550137	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
87036	Food and Beverage Tax	418400	State Comptroller	50	-1871.010	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87037	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-04T00:00:00	ARD7550148	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87038	Innkeeper's Tax	418500	Treasurer of State	48	-730.240	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87039	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87040	SPF - BallState	425302	Motor Vehicles	235	-550.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87041	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-04T00:00:00	ARB7550092	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87042	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87043	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87044	SPF - IBST	425360	Motor Vehicles	235	-25.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87045	SPF - IPFF	425368	Motor Vehicles	235	-1000.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87046	HP Breakage	423613	Horse Racing Comm	265	-10.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-04T00:00:00	ARD7550154	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87047	Claims and Comp - Road Damage	472342	Transportation	800	-14210.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARM7550101	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87048	Food and Beverage Tax	418400	State Comptroller	50	-108.750	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87049	Motor Vehicle Highway Fees	425008	Revenue	90	-52947.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87050	Librarian Certification Fee	424610	Library	730	-210.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-04T00:00:00	ARD7550178	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87051	Food and Beverage Tax	418400	State Comptroller	50	-405.180	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87052	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-3992.240	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-04T00:00:00	ARD7550103	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
87053	Food and Beverage Tax	418400	State Comptroller	50	-92.630	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87054	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-04T00:00:00	ARD7550140	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87055	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87056	SPF - Purdue	425319	Motor Vehicles	235	-2925.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87057	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-1017064.760	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-04T00:00:00	ARD7550171	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87058	Technololgy Fund Fees	425284	Motor Vehicles	235	-51373.030	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87059	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-91772.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87060	State Sales Tax	412010	Transportation	800	-983.130	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87061	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87062	Innkeeper's Tax	418500	Treasurer of State	48	-383.040	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87063	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87064	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1517.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-04T00:00:00	ARD7550161	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87065	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87066	Innkeeper's Tax	418500	Treasurer of State	48	-122.990	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87067	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2861.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-04T00:00:00	ARD7550179	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87068	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87069	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-04T00:00:00	ARD7550160	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87070	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87071	Food and Beverage Tax	418400	State Comptroller	50	-171.330	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87072	SPF - 4H	425356	Motor Vehicles	235	-25.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87073	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87074	Electric Vehicle-Suppl Fee	425013	Transportation	800	-24380.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87075	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-12-04T00:00:00	ARD7550172	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87076	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-04T00:00:00	ARD7550144	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87077	State Library Sales Tax	412430	Library	730	-1.290	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-04T00:00:00	ARD7550178	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87078	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-04T00:00:00	ARD7550146	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
87079	Semi Quincentennial Plate	425290	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87080	IRP Registration Fees	427420	Revenue	90	-1285403.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87081	Claims and Comp - Auto Damage	472340	Transportation	800	-34671.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	BIL7550196	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87082	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87083	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87084	Food and Beverage Tax	418400	State Comptroller	50	-248.180	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87085	HP Breakage	423613	Horse Racing Comm	265	-10.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-04T00:00:00	ARD7550154	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87086	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87087	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87088	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-04T00:00:00	ARM7550088	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87089	Innkeeper's Tax	418500	Treasurer of State	48	-8880.310	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87090	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-32.920	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-04T00:00:00	ARD7550139	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87091	DOR IDEM Fees	427470	Environmental Management	495	-3328.110	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-04T00:00:00	ARD7550164	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87092	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-13410.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-04T00:00:00	ARD7550104	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87093	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2750.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-04T00:00:00	BIL7550189	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87094	Food and Beverage Tax	418400	State Comptroller	50	-5.510	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87095	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87096	FR - recycle revenue	431428	Correction	615	-816.680	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-04T00:00:00	ARD7550174	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
87097	Food and Beverage Tax	418400	State Comptroller	50	-1385.210	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87098	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87099	Alcoholic Beverage Taxes	416100	Revenue	90	-1411.000	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87100	SPF - Nurses	425367	Motor Vehicles	235	-1450.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87101	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87102	Food and Beverage Tax	418400	State Comptroller	50	-525.310	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87103	Aviation Fuel Excise Tax	413350	Revenue	90	-2030.780	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-04T00:00:00	ARD7550141	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87104	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-32538.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-04T00:00:00	ARD7550156	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87105	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87106	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2065.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87107	Food and Beverage Tax	418400	State Comptroller	50	2030.940	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87108	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-407.460	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-04T00:00:00	ARD7550138	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
87109	LOCAL PROJECTS	464180	Transportation	800	-17714.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87110	Greenways Trust	425400	Motor Vehicles	235	-50.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87111	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87112	SPF - Butler	425304	Motor Vehicles	235	-525.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87113	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-305960.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-04T00:00:00	ARD7550159	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
87114	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87115	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87116	Consumer Settlements	450230	Attorney General	46	-847.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-04T00:00:00	ARD7550106	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87117	Pet Friendly Trust	425399	Motor Vehicles	235	-1500.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87118	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87119	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87120	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87121	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87122	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87123	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87124	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87125	Cellular Tower Fees	428128	Transportation	800	3758.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARM7550101	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87126	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-88.750	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-04T00:00:00	ARD7550138	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
87127	Motor Carrier Permit Fees	427440	Revenue	90	-71.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87128	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-3817.370	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87129	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-04T00:00:00	ARD7550146	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
87130	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10937.530	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550164	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87131	WASTE TIRE FACILITY	421072	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87132	SPF - IKFT	425364	Child Services	502	-300.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-04T00:00:00	ARD7550169	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87133	Technololgy Fund Fees	425284	Motor Vehicles	235	-403.080	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-04T00:00:00	ARD7550150	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87134	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87135	DOR BMV OSOW Fee	427475	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87136	Innkeeper's Tax	418500	Treasurer of State	48	-2907.540	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87137	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87138	Food and Beverage Tax	418400	State Comptroller	50	-616.030	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87139	Food and Beverage Tax	418400	State Comptroller	50	-14596.410	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87140	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87141	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-109.860	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-12-04T00:00:00	ARD7550172	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87142	Food and Beverage Tax	418400	State Comptroller	50	-8511.010	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87143	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87144	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87145	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-141.830	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87146	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1700.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87147	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71427.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-04T00:00:00	ARD7550139	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87148	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-39039.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87149	Innkeeper's Tax	418500	Treasurer of State	48	-157.400	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87150	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-269397.380	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87151	Food and Beverage Tax	418400	State Comptroller	50	-885.100	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87152	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-04T00:00:00	ARD7550178	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87153	Special Fuel Tax	414300	Revenue	90	-40.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87154	Food and Beverage Tax	418400	State Comptroller	50	-304.770	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87155	TOS Unidentified Funds	401150	Attorney General	46	-2386.660	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-04T00:00:00	ARD7550106	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87156	SPF - ND	425327	Motor Vehicles	235	-625.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87157	SPF - IU	425312	Motor Vehicles	235	-3550.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87158	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-1004.240	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-04T00:00:00	ARD7550166	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
87159	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-04T00:00:00	ARD7550171	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87160	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87161	ID Breakage	423614	Horse Racing Comm	265	-39.820	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-04T00:00:00	ARD7550154	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87162	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87163	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87164	Food and Beverage Tax	418400	State Comptroller	50	-2350.410	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87165	Food and Beverage Tax	418400	State Comptroller	50	-19.780	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87166	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87167	Abandoned Property	462100	Treasurer of State	48	-102919.740	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-04T00:00:00	ARD7550107	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87168	Veterans Home Resident Collect	428410	Veterans Home	570	-19676.870	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-04T00:00:00	ARD7550173	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87169	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87170	Innkeeper's Tax	418500	Treasurer of State	48	-131.510	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87171	Food and Beverage Tax	418400	State Comptroller	50	-10824.160	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87172	Innkeeper's Tax	418500	Treasurer of State	48	-51.200	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87173	LOCAL PROJECTS	464180	Transportation	800	17714.640	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87174	DOR UST Fees	427465	Environmental Management	495	-3285.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-04T00:00:00	BIL7550189	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87175	Special Fuel Tax	414300	Revenue	90	-669.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87176	HR Service	439900	Personnel	70	-30583.690	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-12-04T00:00:00	BIL7550183	2026-07-04T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87177	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87178	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1567.740	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-04T00:00:00	ARD7550162	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87179	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87180	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87181	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-425.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87182	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-7497.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-04T00:00:00	ARD7550104	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87183	Innkeeper's Tax	418500	Treasurer of State	48	-357.480	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87184	Gasoline use tax	412700	Revenue	90	57636.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87185	Motor Carrier Permit Fee	427452	Transportation	800	-3500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87186	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87187	LOCAL PROJECTS	464180	Child Services	502	-443.930	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-04T00:00:00	ARD7550169	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87188	Innkeeper's Tax	418500	Treasurer of State	48	-280.440	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87189	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87190	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2182.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-04T00:00:00	ARD7550157	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87191	TOS Unidentified Funds	401150	Child Services	502	693.850	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-04T00:00:00	ARD7550169	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87192	Consumer Settlements	450230	Attorney General	46	-3.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-04T00:00:00	ARD7550105	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87193	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	3507.830	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87194	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87195	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87196	Innkeeper's Tax	418500	Treasurer of State	48	-480.150	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87197	Investment Income	429690	Motor Vehicles	235	-122.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-04T00:00:00	ARD7550149	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87198	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2130.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-04T00:00:00	ARD7550157	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87199	LARE Fee	425267	Natural Resources	300	-2132.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-04T00:00:00	ARD7550157	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87200	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87201	Innkeeper's Tax	418500	Treasurer of State	48	-26395.030	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87202	Food and Beverage Tax	418400	State Comptroller	50	-58.680	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87203	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87204	Heritage Trust Fees	425387	Natural Resources	300	-2175.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-04T00:00:00	ARD7550157	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87205	Food and Beverage Tax	418400	State Comptroller	50	-3937.160	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87206	Innkeeper's Tax	418500	Treasurer of State	48	-1766.950	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87207	Innkeeper's Tax	418500	Treasurer of State	48	-608.010	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87208	LARE Fee	425267	Natural Resources	300	-6652.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-04T00:00:00	ARD7550157	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87209	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87210	Food and Beverage Tax	418400	State Comptroller	50	-164.880	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87211	Innkeeper's Tax	418500	Treasurer of State	48	-253.960	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87212	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-04T00:00:00	ARD7550110	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87213	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4429.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-04T00:00:00	ARD7550161	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87214	SPF - ISP	425371	Motor Vehicles	235	-325.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87215	Dealer Plates	425230	Secretary Of State	40	-3514.350	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-04T00:00:00	ARD7550104	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87216	Gasoline use tax	412700	Transportation	800	259355.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87217	DESIGNATED DONATION	463050	Arts Comm	705	-200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-04T00:00:00	ARD7550177	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
87218	Food and Beverage Tax	418400	State Comptroller	50	-26290.430	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87219	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87220	Food and Beverage Tax	418400	State Comptroller	50	-717.470	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87221	Innkeeper's Tax	418500	Treasurer of State	48	-1868.140	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87222	Volume Fee	422330	Financial Institutions	208	-4000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-04T00:00:00	ARD7550146	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
87223	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87224	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-04T00:00:00	ARD7550144	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87225	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87226	Food and Beverage Tax	418400	State Comptroller	50	-263.330	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87227	LOCAL PROJECTS	464180	Transportation	800	404400.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-04T00:00:00	ARM7550101	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87228	Innkeeper's Tax	418500	Treasurer of State	48	-328.780	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87229	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87230	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87231	Consumer Credit License Applic	422302	Financial Institutions	208	-11200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-04T00:00:00	ARD7550146	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
87232	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-355871.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-04T00:00:00	ARD7550170	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87233	School Application	423317	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-12-04T00:00:00	ARD7550172	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87234	ID Breakage	423614	Horse Racing Comm	265	-39.820	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-04T00:00:00	ARD7550154	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87235	Unemployment Tax	417810	Dept of Workforce Development	510	-275482.470	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-04T00:00:00	ARD7550172	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87236	DOR  Service Charge	427449	Revenue	90	-62.690	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87237	DOR BMV OSOW Fee	427475	Revenue	90	-29289.150	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87238	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87239	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87240	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8856.060	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-04T00:00:00	ARD7550153	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87241	Gasoline Tax	414200	Revenue	90	-101055.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87242	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87243	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87244	Special Fuel Tax	414300	Revenue	90	-4888740.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87245	Innkeeper's Tax	418500	Treasurer of State	48	-7146.520	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87246	Accreditation Renewal	423320	Comm for Higher Education	719	-3700.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632398	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
87247	DNR Donations Revenue	463060	Natural Resources	300	-296.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87248	Innkeeper's Tax	418500	Treasurer of State	48	-117.800	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87249	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87250	Veterans Home Resident Collect	428410	Veterans Home	570	-4203.930	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-17T00:00:00	ARD7632394	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87251	Innkeeper's Tax	418500	Treasurer of State	48	-183.930	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87252	NONGAME FUND	464220	Natural Resources	300	-821.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-17T00:00:00	ARD7632372	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87253	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-4559.570	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-17T00:00:00	ARD7632390	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87254	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-712.700	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87255	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87256	Innkeeper's Tax	418500	Treasurer of State	48	-898.510	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87257	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-959.580	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-02-17T00:00:00	ARD7632398	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
87258	Innkeeper's Tax	418500	Treasurer of State	48	-435.980	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87259	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87260	Innkeeper's Tax	418500	Treasurer of State	48	-1580.800	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87261	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87262	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87263	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-17T00:00:00	ARD7632358	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
87264	Innkeeper's Tax	418500	Treasurer of State	48	-1816.990	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87265	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87266	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87267	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87268	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87269	ID Breakage	423614	Horse Racing Comm	265	-34.230	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-17T00:00:00	ARD7632369	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87270	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-130.370	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2026-02-17T00:00:00	ARD7632398	2026-07-04T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
87271	Innkeeper's Tax	418500	Treasurer of State	48	-1212.150	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87272	LOCAL PROJECTS	464180	Child Services	502	-195.600	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-17T00:00:00	ARD7632388	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87273	Claims and Comp - Road Damage	472342	Transportation	800	0.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-17T00:00:00	ARM7632315	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87274	Innkeeper's Tax	418500	Treasurer of State	48	-1039.580	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87275	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87276	DOR UST Fees	427465	Environmental Management	495	1350.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-17T00:00:00	ARD7632383	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87277	FandW - Additional Tags Block of	425462	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87278	Innkeeper's Tax	418500	Treasurer of State	48	-74.790	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87279	Innkeeper's Tax	418500	Treasurer of State	48	-297.160	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87280	Innkeeper's Tax	418500	Treasurer of State	48	-31.320	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87281	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-1050.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632398	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
87282	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-5240.440	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-02-17T00:00:00	ARD7632364	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87283	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-77000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-17T00:00:00	ARD7632385	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
87284	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-915.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632359	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87285	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87286	Gasoline use tax	412700	Revenue	90	4453.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87287	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87288	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87289	Innkeeper's Tax	418500	Treasurer of State	48	-1.170	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-17T00:00:00	ARD7632325	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87290	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87291	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87292	Innkeeper's Tax	418500	Treasurer of State	48	-190.710	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87293	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87294	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87295	Vision Premiums EE/ER	428936	Personnel	70	-31.680	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87296	DNR - Campground Revenue	425451	Natural Resources	300	-533.050	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87297	Innkeeper's Tax	418500	Treasurer of State	48	-2070.370	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87298	Innkeeper's Tax	418500	Treasurer of State	48	-1191.570	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87299	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3360.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-17T00:00:00	ARD7632376	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87300	Adoption Fees	423020	Indiana Dept of Health	400	-440.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-17T00:00:00	ARD7632377	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87301	Innkeeper's Tax	418500	Treasurer of State	48	-66270.810	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87302	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87303	Notary Public Commissions	427520	Secretary Of State	40	-10690.530	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-17T00:00:00	ARD7632320	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87304	FandW - Online Revenue	425457	Natural Resources	300	-35489.640	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87305	Innkeeper's Tax	418500	Treasurer of State	48	-207.130	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87306	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10734.480	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-17T00:00:00	ARD7632368	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87307	Military Relief Check-off	464226	Veterans Affairs	160	-249.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-17T00:00:00	ARD7632362	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
87308	STORMWATER	421188	Environmental Management	495	525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-17T00:00:00	BIL7632407	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87309	Innkeeper's Tax	418500	Treasurer of State	48	-35.490	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87310	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87311	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632317	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
87312	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87313	Innkeeper's Tax	418500	Treasurer of State	48	-594.940	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87314	FandW - Direct Donations Revenue	463270	Natural Resources	300	-67.830	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87315	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87316	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-68339.800	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-17T00:00:00	ARD7632393	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87317	ID Breakage	423614	Horse Racing Comm	265	-5.950	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-17T00:00:00	ARD7632369	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87318	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87319	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1913.310	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-17T00:00:00	ARD7632381	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87320	Dental Premiums EE/ER	428929	Personnel	70	-40.560	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87321	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87322	Gasoline Tax	414200	Revenue	90	-30716.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87323	Disability Premiums EE	428991	Disability - State Personnel	71	-84.740	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-17T00:00:00	ARD7632357	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
87324	Innkeeper's Tax	418500	Treasurer of State	48	-9949.400	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87325	FR - recycle revenue	431428	Correction	615	-873.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-17T00:00:00	ARD7632395	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
87326	DEVA Repayments	428924	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87327	Innkeeper's Tax	418500	Treasurer of State	48	-8.320	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87328	Government Interest Income	429660	Natural Resources	300	-159179.690	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-02-17T00:00:00	ARD7632371	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87329	Event Sponsorship Revenue	423262	Ofc of Technology	67	-5800.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-17T00:00:00	ARD7632355	2026-07-04T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
87330	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-63.570	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632359	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87331	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87332	DOR IDEM Fees	427470	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632381	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87333	Innkeeper's Tax	418500	Treasurer of State	48	-424.720	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87334	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-17T00:00:00	BIL7632407	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87335	Unemployment Tax	417810	Dept of Workforce Development	510	-119371.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-17T00:00:00	ARD7632392	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87336	Innkeeper's Tax	418500	Treasurer of State	48	-2657.100	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87337	Motor Vehicle Highway Fees	425008	Revenue	90	-287.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87338	FandW - POS vendor license sales	425458	Natural Resources	300	-513.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87339	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87340	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87341	Motor Vehicle Highway Fees	425008	Revenue	90	-28.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87342	Gasoline Tax	414200	Transportation	800	0.000	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-07-04T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87343	Innkeeper's Tax	418500	Treasurer of State	48	-126.930	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87344	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87345	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87346	Vital Records Fees	423180	Indiana Dept of Health	400	-652.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-17T00:00:00	ARD7632377	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87347	Technology Fee	420105	Board of Accounts	80	-21098.190	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-17T00:00:00	BIL7632400	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
87348	Innkeeper's Tax	418500	Treasurer of State	48	-18.860	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87349	Innkeeper's Tax	418500	Treasurer of State	48	-483.810	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87350	Innkeeper's Tax	418500	Treasurer of State	48	-46.600	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87351	LOCAL PROJECTS	464180	Transportation	800	-2167447.550	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-17T00:00:00	BIL7632411	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87352	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87353	Controlled Substances Recovery	426450	Professional Licensing	250	-14980.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-17T00:00:00	ARD7632367	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87354	Innkeeper's Tax	418500	Treasurer of State	48	-380.580	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87355	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87356	ID Breakage	423614	Horse Racing Comm	265	0.000	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632369	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87357	Technololgy Fund Fees	425284	Motor Vehicles	235	-57.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-17T00:00:00	ARD7632366	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87358	Innkeeper's Tax	418500	Treasurer of State	48	-577.830	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87359	Program Income	441020	Protection Advocacy Svcs Comm	44	-15735.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-02-17T00:00:00	ARD7632321	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
87360	Health Premiums EE/ER	428928	Personnel	70	-1434.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87361	Innkeeper's Tax	418500	Treasurer of State	48	-69.440	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87362	Innkeeper's Tax	418500	Treasurer of State	48	-285.120	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87363	Innkeeper's Tax	418500	Treasurer of State	48	-8687.360	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87364	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87365	FR - shelterhouse revenue	425626	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87366	Aircraft License Excise Tax	413100	Revenue	90	-7290.200	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87367	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-17T00:00:00	ARB7632306	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87368	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-511046.890	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-17T00:00:00	BIL7632400	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
87369	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87370	ID Breakage	423614	Horse Racing Comm	265	-34.230	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-17T00:00:00	ARD7632369	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87371	Innkeeper's Tax	418500	Treasurer of State	48	-168.800	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87372	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87373	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87374	DEVA Repayments	428924	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87375	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87376	Innkeeper's Tax	418500	Treasurer of State	48	-79.890	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87377	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632367	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87378	SPandR - Special Events	425857	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87379	Welfare Repayments	450510	FSSA Family Resources	500	-415.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-17T00:00:00	ARD7632387	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87380	Innkeeper's Tax	418500	Treasurer of State	48	-5306.250	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87381	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87382	Motor Vehicle Highway Fees	425008	Revenue	90	-21624.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87383	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87384	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-798.620	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632318	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
87385	Welfare Repayments	450510	FSSA Family Resources	500	8328.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-17T00:00:00	ARD7632387	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87386	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87387	Alcoholic Beverage Taxes	416100	Revenue	90	-48.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87388	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1867.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87389	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87390	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-17T00:00:00	ARD7632382	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87391	Innkeeper's Tax	418500	Treasurer of State	48	-751.200	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87392	Special Fuel Tax	414300	Revenue	90	-1637443.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87393	RealEstate FraudApp-Fees	429333	Attorney General	46	-205.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-17T00:00:00	ARD7632322	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87394	Transp Infr Impr Fee	428155	Transportation	800	-750.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87395	Innkeeper's Tax	418500	Treasurer of State	48	-117.600	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87396	Alcoholic Beverage Taxes	416100	Revenue	90	22.050	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87397	Innkeeper's Tax	418500	Treasurer of State	48	-389.230	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87398	DNR - Firewood Revenue	431462	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87399	Government Interest Income	429660	Natural Resources	300	-159179.690	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-02-17T00:00:00	ARD7632371	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87400	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-49584.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-17T00:00:00	ARD7632392	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87401	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87402	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-411.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87403	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-17T00:00:00	ARD7632383	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87404	SPandR - Fishing Tournament	425818	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87405	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-41800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87406	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87407	Innkeeper's Tax	418500	Treasurer of State	48	-2659.270	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87408	DNR - Campground Revenue	425451	Natural Resources	300	-19.470	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87409	Food and Beverage Tax	418400	State Comptroller	50	-297.530	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87410	N/P - heritage data fees	425711	Natural Resources	300	-336.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87411	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87412	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87413	RC - Fee on Mined Coal	425762	Natural Resources	300	-155574.800	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87414	Innkeeper's Tax	418500	Treasurer of State	48	-70.120	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87415	Tourist Oriented Dir Sign	428140	Transportation	800	-1200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-17T00:00:00	BIL7632411	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87416	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-38.190	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-17T00:00:00	ARD7632374	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
87417	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87418	CDHP1 Premiums Single PT EE	428900	Personnel	70	-630.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87419	Innkeeper's Tax	418500	Treasurer of State	48	-220.610	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87420	DEVA Repayments	428924	Personnel	70	-411.660	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87421	Innkeeper's Tax	418500	Treasurer of State	48	-2341.870	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87422	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87423	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87424	Independent Contractor Fees	428510	Worker's Comp Brd	220	-15.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-17T00:00:00	ARD7632363	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87425	FR - handling fee (nursery) re	425617	Natural Resources	300	-370.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87426	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-676.260	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-17T00:00:00	ARD7632359	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87427	Water Testing Fees	423190	Indiana Dept of Health	400	-157.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-17T00:00:00	ARD7632377	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87428	Food and Beverage Tax	418400	State Comptroller	50	-1.000	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87429	FandW - Additional Tags Block of	425462	Natural Resources	300	-73.620	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87430	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87431	Food and Beverage Tax	418400	State Comptroller	50	15.160	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87432	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87433	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-149511.750	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-17T00:00:00	ARD7632380	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
87434	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87435	State Sales Tax	412010	Transportation	800	48.630	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87436	Food and Beverage Tax	418400	State Comptroller	50	-296.050	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87437	REGULAR COST RECOVERY	421114	Environmental Management	495	2324.630	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-17T00:00:00	ARB7634079	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87438	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87439	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87440	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87441	Innkeeper's Tax	418500	Treasurer of State	48	-1854.570	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87442	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87443	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	0.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87444	Innkeeper's Tax	418500	Treasurer of State	48	-350.450	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87445	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87446	Real Estate Investigative	451140	Professional Licensing	250	-205.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-17T00:00:00	ARD7632367	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87447	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87448	FandW - Natural Resources Damage	451031	Natural Resources	300	-115000.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87449	Gasoline Tax	414200	Revenue	90	-82467.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87450	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87451	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-17T00:00:00	ARD7632376	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87452	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87453	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-17T00:00:00	ARD7632364	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87454	Innkeeper's Tax	418500	Treasurer of State	48	-111.210	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87455	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87456	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87457	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-7384.540	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-17T00:00:00	ARD7632392	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87458	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87459	Innkeeper's Tax	418500	Treasurer of State	48	-190.210	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87460	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87461	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	10.050	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-17T00:00:00	ARD7632379	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87462	DNR - Concessions Revenue	425452	Natural Resources	300	-118.290	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87463	Special Fuel Tax	414300	Revenue	90	-99742.730	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87464	Innkeeper's Tax	418500	Treasurer of State	48	-185.620	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87465	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-106.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-17T00:00:00	ARD7632380	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
87466	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87467	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-17750.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-17T00:00:00	BIL7632407	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87468	Gasoline use tax	412700	Transportation	800	20040.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87469	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87470	Innkeeper's Tax	418500	Treasurer of State	48	-117.690	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87471	Innkeeper's Tax	418500	Treasurer of State	48	-6263.300	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87472	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-905.870	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-02-17T00:00:00	ARD7632398	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
87473	Innkeeper's Tax	418500	Treasurer of State	48	-668.740	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87474	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87475	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87476	Innkeeper's Tax	418500	Treasurer of State	48	-460.940	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87477	Innkeeper's Tax	418500	Treasurer of State	48	-454.490	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87478	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-17T00:00:00	BIL7632411	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87479	IRP Registration Fees	427420	Revenue	90	-16255.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87480	FR - post and pole revenue	431426	Natural Resources	300	-82717.100	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87481	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	0.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87482	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87483	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-142.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-17T00:00:00	ARD7632370	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87484	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87485	Gasoline use tax	412700	Transportation	800	6680.410	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87486	FandW - License Agent Revenue	425482	Natural Resources	300	-46.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87487	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87488	Innkeeper's Tax	418500	Treasurer of State	48	-94.260	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87489	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87490	Innkeeper's Tax	418500	Treasurer of State	48	-317.910	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87491	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-17T00:00:00	ARD7632367	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87492	Innkeeper's Tax	418500	Treasurer of State	48	-772.470	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87493	Aviation Fuel Excise Tax	413350	Revenue	90	-7820.440	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-17T00:00:00	ARD7632360	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87494	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-111709.350	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632381	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87495	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87496	Innkeeper's Tax	418500	Treasurer of State	48	-231.350	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87497	Food and Beverage Tax	418400	State Comptroller	50	159.320	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87498	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87499	DNR - Firewood Revenue	431462	Natural Resources	300	-171.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87500	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87501	Motor Vehicle Highway Fees	425008	Revenue	90	-343.710	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87502	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87503	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87504	Innkeeper's Tax	418500	Treasurer of State	48	-941.100	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87505	Innkeeper's Tax	418500	Treasurer of State	48	-144.590	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87506	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87507	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-47.000	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-02-17T00:00:00	ARD7632319	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
87508	Copies and Report Fees	420360	Board of Accounts	80	-13801.110	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-17T00:00:00	BIL7632400	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
87509	Innkeeper's Tax	418500	Treasurer of State	48	-272.420	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87510	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-17T00:00:00	BIL7632407	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87511	Innkeeper's Tax	418500	Treasurer of State	48	-3543.250	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87512	Innkeeper's Tax	418500	Treasurer of State	48	-1760.680	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87513	Innkeeper's Tax	418500	Treasurer of State	48	-6459.230	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87514	Technology Mgt Services	439030	Ofc of Technology	67	-48.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-17T00:00:00	ARD7632355	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
87515	FR - nursery seedling revenue	431424	Natural Resources	300	-5602.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87516	Innkeeper's Tax	418500	Treasurer of State	48	-152.130	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87517	Innkeeper's Tax	418500	Treasurer of State	48	-2661.030	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87518	Water - Floodway Permits	425776	Natural Resources	300	-1150.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87519	Innkeeper's Tax	418500	Treasurer of State	48	-1257.530	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87520	FR - UPS nursery revenue	431434	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87521	Innkeeper's Tax	418500	Treasurer of State	48	-7853.390	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87522	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11640.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87523	State Sales Tax	412010	Transportation	800	11.510	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87524	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87525	DOR  Service Charge	427449	Revenue	90	-1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87526	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87527	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1617001.210	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-04T00:00:00	ARD7532203	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87528	Sale of State Property	430310	Dept of Administration	61	-9951.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-04T00:00:00	ARD7532164	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
87529	DESIGNATED DONATION	463050	Arts Comm	705	-200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-04T00:00:00	ARD7532209	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
87530	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3353554.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-04T00:00:00	ARD7532193	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
87531	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87532	Controlled Substances Recovery	426450	Professional Licensing	250	-60.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-04T00:00:00	ARD7532179	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87533	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87534	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87535	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87536	IN Volunteer Firefighters	425037	Motor Vehicles	235	-240.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87537	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532175	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87538	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87539	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87540	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87541	Food and Beverage Tax	418400	State Comptroller	50	-57.540	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87542	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87543	Welfare Repayments	450510	FSSA Family Resources	500	-467.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-04T00:00:00	ARD7532198	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87544	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-847.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-04T00:00:00	ARD7532192	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87545	Food and Beverage Tax	418400	State Comptroller	50	-622.620	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87546	Motor Vehicle Highway Fees	425008	Revenue	90	-10234.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87547	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87548	Motor Vehicle Highway Fees	425008	Revenue	90	-5971.460	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87549	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87550	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63011.840	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532166	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87551	Motor Carrier Fuel Tax	414400	Transportation	800	-523.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87552	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87553	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-925.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87554	Alcoholic Beverage Taxes	416100	Revenue	90	-83.400	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87555	Claims and Comp - Road Damage	472342	Transportation	800	863.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87556	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-04T00:00:00	ARD7532180	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
87557	Food and Beverage Tax	418400	State Comptroller	50	-261.090	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87558	Innkeeper's Tax	418500	Treasurer of State	48	-4618.030	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87559	Abandoned Property	462100	Treasurer of State	48	-22451172.900	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-04T00:00:00	ARD7532120	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87560	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-04T00:00:00	ARD7532200	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87561	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87562	State Library Sales Tax	412430	Library	730	-0.080	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-04T00:00:00	ARD7532210	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87563	NONGAME FUND	464220	Natural Resources	300	-8.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-04T00:00:00	ARD7532186	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87564	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-423737.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87565	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-11194.570	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-04T00:00:00	ARD7532203	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87566	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-663.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-04T00:00:00	ARD7532188	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
87567	Alcoholic Beverage Taxes	416100	Public Retirement System	72	10.650	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532166	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87568	SPF - DARE	425350	Motor Vehicles	235	-50.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87569	Gasoline Tax	414200	Revenue	90	94845.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87570	SPF - ISP	425371	Motor Vehicles	235	-575.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87571	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-30.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87572	FR - recycle revenue	431428	Correction	615	-105.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-04T00:00:00	ARD7532205	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
87573	Registration Fee Revenue	423260	Agriculture	36	-125.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-04T00:00:00	ARD7532117	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
87574	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87575	Alcoholic Beverage Taxes	416100	Revenue	90	-173.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87576	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87577	Technololgy Fund Fees	425284	Motor Vehicles	235	-667.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-04T00:00:00	ARD7532177	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87578	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4856.520	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87579	Technololgy Fund Fees	425284	Motor Vehicles	235	-20138.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87580	SBOA Audit Charge	452210	Board of Accounts	80	-402.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-04T00:00:00	ARD7532167	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
87581	STORMWATER	421188	Environmental Management	495	525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-04T00:00:00	BIL7532223	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87582	Food and Beverage Tax	418400	State Comptroller	50	-675.570	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87583	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87584	Food and Beverage Tax	418400	State Comptroller	50	-3917.770	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87585	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6514.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-04T00:00:00	ARD7532192	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87586	Dealer Plates	425230	Secretary Of State	40	-27.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-04T00:00:00	ARD7532118	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87587	Gasoline use tax	412700	Transportation	800	8223.090	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87588	ID Breakage	423614	Horse Racing Comm	265	-32.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-04T00:00:00	ARD7532182	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87589	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87590	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87591	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87592	Food and Beverage Tax	418400	State Comptroller	50	-11436.040	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87593	Food and Beverage Tax	418400	State Comptroller	50	-54.430	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87594	Consumer Settlements	450230	Attorney General	46	-613.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-04T00:00:00	ARD7532119	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87595	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87596	Civil Penalties	450411	Worker's Comp Brd	220	-1350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532175	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87597	SPF - Nurses	425367	Motor Vehicles	235	-2150.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87598	Food and Beverage Tax	418400	State Comptroller	50	-2504.220	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87599	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87600	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-54208.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87601	SPF - Butler	425304	Motor Vehicles	235	-700.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87602	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87603	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87604	Solid waste disposal fee	421350	Environmental Management	495	-2.480	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87605	Food and Beverage Tax	418400	State Comptroller	50	-822.200	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87606	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-63.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-04T00:00:00	ARD7532176	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87607	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87608	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4020.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-04T00:00:00	ARD7532187	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87609	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1669.160	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-04T00:00:00	ARD7532184	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87610	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4568.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-04T00:00:00	ARD7532118	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87611	Innkeeper's Tax	418500	Treasurer of State	48	-9717.130	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87612	LARE Fee	425267	Natural Resources	300	-3527.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-04T00:00:00	ARD7532187	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87613	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-140460.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87614	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87615	SPF - BallState	425302	Motor Vehicles	235	-850.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87616	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87617	Welfare Repayments	450510	FSSA Family Resources	500	1767.340	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-04T00:00:00	ARD7532198	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87618	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87619	Auditor of State Fines	450310	Treasurer of State	48	-208327.810	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-04T00:00:00	ARD7532122	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87620	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1500.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87621	SOS Enforcement Penalties	451215	Secretary Of State	40	-76.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-04T00:00:00	ARD7532118	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87622	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87623	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-51486.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-04T00:00:00	ARD7532185	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87624	Food and Beverage Tax	418400	State Comptroller	50	-501.810	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87625	State Sales Tax	412010	Transportation	800	-1793.820	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87626	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25633.990	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-04T00:00:00	ARD7532129	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87627	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87628	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1960.530	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-04T00:00:00	ARD7532196	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87629	Motor Vehicle Highway Fees	425008	Revenue	90	-6717.070	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87630	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532166	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87631	SPF - ISU	425311	Motor Vehicles	235	-450.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87632	Food and Beverage Tax	418400	State Comptroller	50	-14.990	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87633	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46561.860	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-04T00:00:00	ARD7532166	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87634	Food and Beverage Tax	418400	State Comptroller	50	-290.790	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87635	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87636	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87637	DOR IDEM Fees	427470	Environmental Management	495	-313.050	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-04T00:00:00	ARD7532196	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87638	DOR BMV OSOW Fee	427475	Transportation	800	-705.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87639	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87640	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87641	Transp Infr Impr Fee	428155	Transportation	800	-818.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87642	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87643	Food and Beverage Tax	418400	State Comptroller	50	-11830.860	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87644	ID Breakage	423614	Horse Racing Comm	265	-5.570	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-04T00:00:00	ARD7532182	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87645	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87646	Food and Beverage Tax	418400	State Comptroller	50	-133.920	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87647	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87648	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87649	DOR  Service Charge	427449	Revenue	90	-52.370	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87650	Innkeeper's Tax	418500	Treasurer of State	48	-3464.900	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87651	FR - scrap revenue	431431	Transportation	800	-789.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87652	Unemployment Tax	417810	Dept of Workforce Development	510	346400.590	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-04T00:00:00	ARD7532203	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87653	Food and Beverage Tax	418400	State Comptroller	50	-265.440	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87654	RPAF Tipping Fees	427467	Environmental Management	495	-4404.260	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87655	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49071.180	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87656	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4641.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87657	Food and Beverage Tax	418400	State Comptroller	50	-1249.780	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87658	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87659	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-30.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-04T00:00:00	ARD7532211	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87660	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87661	Aviation Fuel Excise Tax	413350	Revenue	90	-29.720	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87662	Food and Beverage Tax	418400	State Comptroller	50	-4343.970	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87663	Welfare Repayments	450510	FSSA Family Resources	500	-34535.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-04T00:00:00	ARB7532109	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87664	Food and Beverage Tax	418400	State Comptroller	50	-1459.440	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87665	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87666	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87667	Innkeeper's Tax	418500	Treasurer of State	48	-329.570	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87668	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-313943.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-04T00:00:00	ARD7532201	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87669	Transp Infr Impr Fee	428155	Transportation	800	-336180.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87670	LOCAL PROJECTS	464180	Child Services	502	-715.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-04T00:00:00	ARD7532200	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87671	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87672	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87673	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87674	HP Breakage	423613	Horse Racing Comm	265	-75.150	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-04T00:00:00	ARD7532182	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87675	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-04T00:00:00	ARD7532181	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87676	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87677	Food and Beverage Tax	418400	State Comptroller	50	-85.870	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87678	Food and Beverage Tax	418400	State Comptroller	50	-15.000	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87679	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87680	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-14.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-04T00:00:00	ARD7532210	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87681	Gasoline Tax	414200	Revenue	90	-483.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87682	LIBRARY - EXTENSION SERVICE	464170	Library	730	-420.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-11-04T00:00:00	ARD7532210	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87683	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87684	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87685	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87686	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87687	Food and Beverage Tax	418400	State Comptroller	50	-19.790	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87688	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87689	LARE Fee	425267	Natural Resources	300	-11632.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532187	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87690	Innkeeper's Tax	418500	Treasurer of State	48	-589.560	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87691	HP Breakage	423613	Horse Racing Comm	265	-75.150	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-04T00:00:00	ARD7532182	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87692	Motor Carrier Permit Fees	427440	Revenue	90	-14.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87693	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87694	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87695	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-31355.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-04T00:00:00	ARD7532118	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87696	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87697	GIFT SHOP	432100	Library	730	-1.200	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-04T00:00:00	ARD7532210	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87698	Finger Print Fee	422326	Gaming Comm	190	-157.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-04T00:00:00	ARD7532173	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87699	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1780.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87700	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87701	TOS Unidentified Funds	401150	Attorney General	46	-2617.310	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-04T00:00:00	ARD7532119	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87702	Food and Beverage Tax	418400	State Comptroller	50	-384.110	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87703	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87704	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-89.130	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-04T00:00:00	ARD7532194	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87705	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-04T00:00:00	ARD7532191	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87706	Innkeeper's Tax	418500	Treasurer of State	48	-741.210	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87707	Boxing License Fees	426080	Gaming Comm	190	-110.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-04T00:00:00	ARD7532173	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87708	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87709	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87710	Special Fuel Tax	414300	Revenue	90	-29.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87711	Trip Permit (35%)	427441	Revenue	90	-1015.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87712	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-48.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-04T00:00:00	ARD7532195	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
87713	Motor Vehicle Highway Fees	425008	Revenue	90	-201.140	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87714	Gift Shop Revenue	431435	Agriculture	36	-64.660	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-04T00:00:00	ARD7532117	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
87715	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87716	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87717	Civil Penalties	450411	Revenue	90	-500.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87718	DOR BMV OSOW Fee	427475	Revenue	90	-43841.310	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87719	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-496755.370	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-04T00:00:00	ARD7532189	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
87720	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87721	SPF - Riley HFK	425376	Motor Vehicles	235	-1600.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87722	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87723	Food and Beverage Tax	418400	State Comptroller	50	-181.820	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87724	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87725	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87726	Motor Carrier Permit Fee	427452	Transportation	800	-8525.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87727	Solid waste disposal fee	421350	Environmental Management	495	-4404.270	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87728	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87729	Food and Beverage Tax	418400	State Comptroller	50	-148.410	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87730	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87731	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87732	Innkeeper's Tax	418500	Treasurer of State	48	-244.600	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87733	Innkeeper's Tax	418500	Treasurer of State	48	-2405.770	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87734	Food and Beverage Tax	418400	State Comptroller	50	-36.420	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87735	Charity Gaming License Fee	422810	Gaming Comm	190	-975.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-04T00:00:00	ARD7532173	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87736	Trip Permit (65%)	427446	Revenue	90	-1885.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87737	Wild Turkey Trust	425397	Motor Vehicles	235	-550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87738	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87739	Claims and Comp - Road Damage	472342	Transportation	800	951.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARM7532115	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87740	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-6714.750	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532175	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87741	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87742	Food and Beverage Tax	418400	State Comptroller	50	-361.670	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87743	SPF - Support our Troops	425340	Veterans Affairs	160	-6605.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-04T00:00:00	ARD7532172	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
87744	Pet Friendly Trust	425399	Motor Vehicles	235	-2325.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87745	Gasoline use tax	412700	Revenue	90	5482.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87746	Child Care Ministries	422540	Early Child Learning	501	-250.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532199	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
87747	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87748	SPF - IPFF	425368	Motor Vehicles	235	-1925.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87749	Food and Beverage Tax	418400	State Comptroller	50	-323.880	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87750	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87751	Aircraft License Excise Tax	413100	Revenue	90	-1522.700	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87752	State Sales Tax	412010	Transportation	800	-424.490	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87753	Gasoline use tax	412700	Transportation	800	24668.520	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87754	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-411.060	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-11-04T00:00:00	ARD7532203	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87755	Occupational License Fee	422820	Gaming Comm	190	-2350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-04T00:00:00	ARD7532173	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87756	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532174	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87757	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4558.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-04T00:00:00	ARD7532187	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87758	Food and Beverage Tax	418400	State Comptroller	50	-1408.490	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87759	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-300.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-11-04T00:00:00	ARD7532190	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
87760	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532175	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87761	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87762	Banner Permits	428132	Transportation	800	-4585.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87763	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87764	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87765	LOCAL PROJECTS	464180	Transportation	800	-1420271.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-04T00:00:00	BIL7532229	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87766	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-04T00:00:00	ARD7532201	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87767	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87768	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-04T00:00:00	ARD7532166	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87769	Military Relief Check-off	464226	Veterans Affairs	160	-102.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-04T00:00:00	ARD7532171	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
87770	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87771	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87772	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5150.520	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-04T00:00:00	ARD7532181	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87773	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87774	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-04T00:00:00	BIL7532223	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87775	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87776	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87777	SPF - Colts	425354	Budget Agency	57	-1240.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-04T00:00:00	ARD7532163	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
87778	HP Breakage	423613	Horse Racing Comm	265	-13.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-04T00:00:00	ARD7532182	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87779	Petroleum Severance	413800	Natural Resources	300	-13723.080	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-04T00:00:00	ARD7532186	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87780	ID Breakage	423614	Horse Racing Comm	265	-32.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-04T00:00:00	ARD7532182	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87781	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87782	IRP Registration Fees	427420	Revenue	90	-191380.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87783	DOR BMV OSOW Fee	427475	Revenue	90	-51842.450	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87784	Electric Vehicle-Suppl Fee	425013	Transportation	800	-54050.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87785	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87786	Government Interest Income	429660	Treasurer of State	48	-67500.000	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-11-04T00:00:00	ARD7532121	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87787	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-825.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87788	Heritage Trust Fees	425387	Natural Resources	300	-3250.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-04T00:00:00	ARD7532187	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87789	Odometer Fees	425007	State Police	100	-1227.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-04T00:00:00	ARD7532169	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87790	Innkeeper's Tax	418500	Treasurer of State	48	-1577.370	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87791	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-28.230	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-04T00:00:00	ARD7532196	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87792	Food and Beverage Tax	418400	State Comptroller	50	-245.860	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87793	SPF - Purdue	425319	Motor Vehicles	235	-4250.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87794	SPF - ND	425327	Motor Vehicles	235	-1600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87795	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87796	Welfare Repayments	450510	FSSA Family Resources	500	-49.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-04T00:00:00	ARM7532110	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87797	Food and Beverage Tax	418400	State Comptroller	50	-170.070	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87798	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87799	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87800	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87801	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-04T00:00:00	ARD7532173	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87802	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87803	Occupational License Fee	422820	Gaming Comm	190	-2642.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-04T00:00:00	ARD7532173	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87804	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87805	SPF - IU	425312	Motor Vehicles	235	-5700.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87806	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-04T00:00:00	BIL7532223	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87807	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87808	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87809	Physician Compliance	451160	Professional Licensing	250	-500.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-11-04T00:00:00	ARD7532179	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87810	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1543.420	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87811	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87812	Innkeeper's Tax	418500	Treasurer of State	48	-884.430	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87813	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-17T00:00:00	ARD7672481	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87814	Parts charges	644335	Correctional Industries	515	-7.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
87815	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-10T00:00:00	ARD7516349	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87816	Food and Beverage Tax	418400	State Comptroller	50	-13932.940	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87817	Veterans Home Resident Collect	428410	Veterans Home	570	-2872.740	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-17T00:00:00	ARD7672514	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87818	DNR - Concessions Revenue	425452	Natural Resources	300	-350.540	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87819	Motor Carrier Permit Fees	427440	Revenue	90	-55.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87820	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87821	Social Security Reimbursements	471460	Disability - State Personnel	71	-281.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-10T00:00:00	ARD7516316	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
87822	Clean Prod RTU Labels	644708	Correctional Industries	515	-359.160	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
87823	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-17T00:00:00	ARD7672470	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87824	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87825	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-10T00:00:00	ARD7516317	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87826	Abandoned Property	462100	Treasurer of State	48	-323645.640	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-17T00:00:00	ARD7672413	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87827	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1276.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87828	HP Breakage	423613	Horse Racing Comm	265	-12.110	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-17T00:00:00	ARD7672483	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87829	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-17T00:00:00	BIL7673730	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87830	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6419171.750	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87831	FR - nursery seedling revenue	431424	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87832	Gasoline Tax	414200	Revenue	90	-2653.840	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87833	Food and Beverage Tax	418400	State Comptroller	50	-46192.430	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87834	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1830.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87835	Welfare Repayments	450510	FSSA Aging	498	280.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARD7516352	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
87836	GIFT SHOP	432100	Library	730	-16.490	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-17T00:00:00	ARD7672518	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87837	Innkeeper's Tax	418500	Treasurer of State	48	-1283.610	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87838	Food and Beverage Tax	418400	State Comptroller	50	-644.510	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87839	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1093.760	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-10T00:00:00	ARD7516337	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87840	Social Security Reimbursements	471460	Disability - State Personnel	71	-7941.480	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-10T00:00:00	ARB7516249	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
87841	DOR BMV OSOW Fee	427475	Transportation	800	-425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87842	FandW - Additional Tags Block of	425462	Natural Resources	300	-754.970	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87843	Aviation Fuel Excise Tax	413350	Revenue	90	-10901.740	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-10T00:00:00	ARD7516319	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87844	Alcoholic Beverage Taxes	416100	Revenue	90	-162670.040	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87845	Food and Beverage Tax	418400	State Comptroller	50	-7366.830	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87846	Food and Beverage Tax	418400	State Comptroller	50	-12565.290	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87847	Rntl of Prop - DOA	430120	Dept of Administration	61	-3525.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-17T00:00:00	ARD7672457	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
87848	FR - shelterhouse revenue	425626	Natural Resources	300	-32.710	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87849	Food and Beverage Tax	418400	State Comptroller	50	-14466.370	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87850	Veterans Home Resident Collect	428410	Veterans Home	570	-2290.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-10T00:00:00	ARD7516361	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87851	Unemployment Tax	417810	Dept of Workforce Development	510	-2074449.650	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-17T00:00:00	ARD7672511	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87852	SPandR - Bike Rental	425790	Natural Resources	300	-470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87853	Innkeeper's Tax	418500	Treasurer of State	48	-8587.420	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87854	Aviation Fuel Excise Tax	413350	Revenue	90	-134646.240	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-17T00:00:00	ARD7672465	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87855	Food and Beverage Tax	418400	State Comptroller	50	-4690.390	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87856	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-49000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87857	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1760.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87858	FR - licensed timber buyers li	425614	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87859	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87860	Welfare Repayments	450510	FSSA Family Resources	500	-20499.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-17T00:00:00	ARD7672506	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87861	Innkeeper's Tax	418500	Treasurer of State	48	-15291.550	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-10T00:00:00	ARD7516278	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87862	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87863	Copies and Report Fees	420360	Board of Accounts	80	-11739.800	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-10T00:00:00	BIL7516370	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
87864	DNR Donations Revenue	463060	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87865	Motor Carrier Fuel Tax	414400	Transportation	800	-248.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87866	Food and Beverage Tax	418400	State Comptroller	50	-23534.130	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87867	Medicaid Prog Recov Penlty	450530	Attorney General	46	-1.520	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-17T00:00:00	ARD7672411	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87868	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-17T00:00:00	BIL7673730	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87869	Food and Beverage Tax	418400	State Comptroller	50	-7206.880	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87870	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-45017.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
87871	Highway Signs	645750	Correctional Industries	515	-45514.480	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
87872	Food and Beverage Tax	418400	State Comptroller	50	-11985.470	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87873	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87874	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87875	DNR - Cabin Revenue	425605	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87876	Toilet Paper	644782	Correctional Industries	515	-47464.920	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
87877	Food and Beverage Tax	418400	State Comptroller	50	-6274.000	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87878	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87879	Food and Beverage Tax	418400	State Comptroller	50	-593.400	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87880	Innkeeper's Tax	418500	Treasurer of State	48	-115.870	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87881	Water Testing Fees	423190	Indiana Dept of Health	400	-819.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-17T00:00:00	ARD7672491	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87882	Food and Beverage Tax	418400	State Comptroller	50	1045.260	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87883	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-174.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87884	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1048.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87885	Food and Beverage Tax	418400	State Comptroller	50	-8876.740	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87886	Gasoline use tax	412700	Transportation	800	-1060112.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87887	FandW - License Agent Revenue	425482	Natural Resources	300	-257.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87888	Innkeeper's Tax	418500	Treasurer of State	48	-733.700	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87889	Food and Beverage Tax	418400	State Comptroller	50	-802.050	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87890	SOS Enforcement Penalties	451215	Secretary Of State	40	-28.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-17T00:00:00	ARD7672407	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87891	NONGAME FUND	464220	Natural Resources	300	-4273.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-17T00:00:00	ARD7672486	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87892	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-10T00:00:00	ARD7516339	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87893	DNR - Facility Rental Revenue	425653	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87894	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87895	Food and Beverage Tax	418400	State Comptroller	50	-19.510	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87896	Food and Beverage Tax	418400	State Comptroller	50	-1142.410	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87897	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-10T00:00:00	ARD7516358	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87898	Garments	644780	Correctional Industries	515	-42425.690	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
87899	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87900	Charity Gaming License Fee	422810	Gaming Comm	190	-11300.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516325	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87901	SPandR - SPHX other user fees	425849	Natural Resources	300	-21534.680	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87902	Insurance Cmpny Examtn Fee	423930	Insurance	210	-44819.090	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87903	Food and Beverage Tax	418400	State Comptroller	50	-1833.470	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87904	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87905	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87906	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-14887.190	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-17T00:00:00	ARD7672511	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87907	State Sales Tax	412010	Transportation	800	-18852.590	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87908	Welfare Repayments	450510	FSSA Family Resources	500	-90680.030	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-10T00:00:00	ARD7516354	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87909	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARM7672390	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87910	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87911	Claims and Comp - Road Damage	472342	Transportation	800	-21417.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87912	Tobacco MSA Payments	452110	Budget Agency	57	-92718132.120	2026	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2026-04-17T00:00:00	ARD7672456	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
87913	Food and Beverage Tax	418400	State Comptroller	50	-2747.310	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87914	Innkeeper's Tax	418500	Treasurer of State	48	-4918.140	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87915	Unemployment Tax	417810	Dept of Workforce Development	510	-617782.460	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-10T00:00:00	ARD7516360	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87916	DESIGNATED DONATION	463050	Natural Resources	300	-30001.650	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87917	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1900.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87918	SPandR - Special Events	425857	Natural Resources	300	-675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87919	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-866.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-17T00:00:00	ARD7672485	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87920	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-890.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87921	DOR IDEM Fees	427470	Environmental Management	495	-1539.990	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516348	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87922	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	60261.720	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87923	Transp Infr Impr Fee	428155	Transportation	800	-1667.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87924	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1243.270	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516324	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87925	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87926	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87927	H/P - permit review revenue	425640	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87928	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-10T00:00:00	ARD7516357	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87929	DNR - Timber Sale Revenue	431432	Natural Resources	300	-21612.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87930	Consumer Settlements	450230	Attorney General	46	-75.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-17T00:00:00	ARD7672410	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87931	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-56.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672491	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87932	Welfare Repayments	450510	Family and Social Svcs Admin	405	976.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARD7516345	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
87933	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87934	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87935	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87936	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-14672.040	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87937	Food and Beverage Tax	418400	State Comptroller	50	-612.450	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87938	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1182.190	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-10T00:00:00	ARD7516346	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87939	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11916.830	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672494	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87940	FR - shelterhouse revenue	425626	Natural Resources	300	-42.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87941	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1004.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87942	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672463	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87943	Innkeeper's Tax	418500	Treasurer of State	48	-119.120	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-10T00:00:00	ARD7516278	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87944	DNR - CRS Campground Rev	425608	Natural Resources	300	-16958.020	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87945	DOR  Service Charge	427449	Revenue	90	-106.620	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87946	Food and Beverage Tax	418400	State Comptroller	50	-768.160	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87947	State Sales Tax	412010	Transportation	800	-9260.120	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87948	Private Grant Revenue	444000	Education	700	-10000.000	2026	Education	DOE Donations Fund	47441	State Dedicated Fund	2025-10-10T00:00:00	ARD7516362	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
87949	Innkeeper's Tax	418500	Treasurer of State	48	-4024.070	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87950	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-17T00:00:00	ARD7672470	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87951	Innkeeper's Tax	418500	Treasurer of State	48	-497.970	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87952	SPandR - CRS Rec Building	425802	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87953	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5472.560	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516317	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87954	SPandR - Falls Parking	425814	Natural Resources	300	-232.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87955	LIBRARY - EXTENSION SERVICE	464170	Library	730	-560.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672518	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87956	FR - licensed timber buyers li	425614	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87957	State Seals	649522	Correctional Industries	515	-260.280	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
87958	SPandR - Products Sold Revenue	431471	Natural Resources	300	-60205.370	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87959	Occupational License Fee	422820	Gaming Comm	190	-500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-17T00:00:00	ARD7672474	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87960	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-10T00:00:00	BIL7512836	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87961	FR - nursery seedling revenue	431424	Natural Resources	300	-3295.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87962	Appraiser Federal Fee	426031	Professional Licensing	250	-1280.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-17T00:00:00	ARD7672481	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87963	Alcoholic Beverage Taxes	416100	Revenue	90	-9855.850	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87964	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672481	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87965	RealEstate FraudApp-Fees	429333	Attorney General	46	-1690.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-17T00:00:00	ARD7672412	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87966	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-17T00:00:00	ARD7672482	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87967	SPandR - Gasoline Revenue	431463	Natural Resources	300	-842.370	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87968	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-763.570	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-10T00:00:00	ARD7516359	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87969	Petroleum Severance	413800	Natural Resources	300	-155.010	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-17T00:00:00	ARD7672486	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87970	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-43000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-17T00:00:00	ARD7672484	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87971	Claims and Comp - Road Damage	472342	Transportation	800	2492.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	ARM7672404	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87972	SexorViolent Offender Reg Fee	429350	Correction	615	-16000.000	2026	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2026-04-17T00:00:00	ARD7672515	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
87973	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87974	RPAF Tipping Fees	427467	Environmental Management	495	-9325.560	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87975	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87976	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-70575.790	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87977	Motor Vehicle Highway Fees	425008	Revenue	90	-4187.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87978	Teaching Licensing Fees	427010	Education	700	-3205.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-10T00:00:00	ARD7516362	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
87979	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	30.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-10T00:00:00	ARD7516350	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87980	HP Breakage	423613	Horse Racing Comm	265	-33.880	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-10T00:00:00	ARD7516336	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87981	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2026-04-17T00:00:00	ARM7672390	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87982	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87983	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-900.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-07-04T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87984	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87985	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87986	FandW - Online Revenue	425457	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87987	SPandR - Fishing Tournament	425818	Natural Resources	300	-261.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87988	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1835.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-17T00:00:00	ARD7672470	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87989	Gasoline Tax	414200	Revenue	90	53164.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87990	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87991	SPandR - Retailer Commission	425841	Natural Resources	300	-90.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87992	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-235.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87993	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-17T00:00:00	ARD7672470	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87994	Occupational License Fee	422820	Gaming Comm	190	-1900.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-10T00:00:00	ARD7516325	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87995	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1273.020	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87996	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-17T00:00:00	ARD7672474	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87997	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672518	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87998	Technololgy Fund Fees	425284	Motor Vehicles	235	-690.270	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-17T00:00:00	ARD7672480	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87999	SPandR - Admin Rev	425858	Natural Resources	300	-279.560	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88000	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88001	Military Relief Check-off	464226	Veterans Affairs	160	-4429.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-17T00:00:00	ARD7672472	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
88002	State Sales Tax	412010	Transportation	800	-79667.380	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88003	Registration Fee Revenue	423260	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88004	County Admissions Tax	418530	State Comptroller	50	-1647347.010	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88005	Food and Beverage Tax	418400	State Comptroller	50	-854.380	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88006	Collection Agency Fees	427530	Transportation	800	4059.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516366	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88007	SPandR - Daily Swimming	425807	Natural Resources	300	-1683.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88008	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88009	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88010	Pen - Fulfillment	649802	Correctional Industries	515	-238.670	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88011	Special Fuel Tax	414300	Revenue	90	168.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88012	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-274.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516270	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
88013	Food and Beverage Tax	418400	State Comptroller	50	-197.420	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88014	Food and Beverage Tax	418400	State Comptroller	50	-17478.300	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88015	DNR - Boat Rental Revenue	425467	Natural Resources	300	-6557.060	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88016	Innkeeper's Tax	418500	Treasurer of State	48	-182.260	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88017	Food and Beverage Tax	418400	State Comptroller	50	42.860	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88018	Food and Beverage Tax	418400	State Comptroller	50	-23915.850	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88019	Food and Beverage Tax	418400	State Comptroller	50	-0.090	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-10T00:00:00	ARD7516300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88020	Auditor of State Fines	450310	Treasurer of State	48	-852.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-17T00:00:00	ARD7672414	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88021	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	300.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-17T00:00:00	ARD7672493	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
88022	ID Breakage	423614	Horse Racing Comm	265	-179.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-17T00:00:00	ARD7672483	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88023	Food and Beverage Tax	418400	State Comptroller	50	-15.960	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88024	DNR - Campground Revenue	425451	Natural Resources	300	-3508.290	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88025	ID Breakage	423614	Horse Racing Comm	265	-179.290	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-17T00:00:00	ARD7672483	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88026	DNR - Firewood Revenue	431462	Natural Resources	300	-26767.820	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88027	DOR IDEM Fees	427470	Environmental Management	495	-5230.120	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672499	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88028	Gasoline use tax	412700	Revenue	90	-236189.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88029	FR - scrap revenue	431431	Natural Resources	300	-9226.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88030	Claims and Comp - Road Damage	472342	Transportation	800	0.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARM7516266	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88031	FR - scrap revenue	431431	Natural Resources	300	-147.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88032	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-10T00:00:00	ARD7516329	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88033	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-14.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88034	Clean Prod Laundry	644703	Correctional Industries	515	-2950.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88035	Clean Prod Floor Care	437701	Correctional Industries	515	-2672122.050	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88036	Innkeeper's Tax	418500	Treasurer of State	48	-1533.600	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88037	Food and Beverage Tax	418400	State Comptroller	50	-1317.930	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88038	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-217.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
88039	Innkeeper's Tax	418500	Treasurer of State	48	-168298.810	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-10T00:00:00	ARD7516278	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88040	Food and Beverage Tax	418400	State Comptroller	50	-5753.100	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88041	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-297.780	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516317	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88042	Health Premiums EE/ER	428928	Personnel	70	-163.160	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-17T00:00:00	ARD7672461	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88043	Innkeeper's Tax	418500	Treasurer of State	48	-27.080	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-17T00:00:00	ARD7672416	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88044	Occupational License Fee	422820	Gaming Comm	190	-1947.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-10T00:00:00	ARD7516325	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88045	Off Furn - Office Seating	644723	Correctional Industries	515	-3910.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88046	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-29455.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88047	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-07-04T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88048	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88049	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672463	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88050	Gasoline use tax	412700	Revenue	90	-408115.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88051	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88052	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-604714.940	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-17T00:00:00	ARD7672482	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88053	DNR - Firewood Revenue	431462	Natural Resources	300	-135.510	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88054	Gasoline Tax	414200	Revenue	90	-802915.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88055	Food and Beverage Tax	418400	State Comptroller	50	-1001.740	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88056	SPandR - Bouys and Docks	425794	Natural Resources	300	-24672.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88057	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-235552.260	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-10T00:00:00	BIL7516370	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
88058	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-21036.020	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88059	Food and Beverage Tax	418400	State Comptroller	50	-7932.460	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88060	SPandR - Daily Adm - Range	425805	Natural Resources	300	-66.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88061	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-48000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88062	Auditor of State Fines	450310	Indiana Election Division	63	-1700.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-04-17T00:00:00	ARD7672459	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
88063	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88064	Technololgy Fund Fees	425284	Motor Vehicles	235	-346.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-17T00:00:00	ARD7672479	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88065	Food and Beverage Tax	418400	State Comptroller	50	-292.840	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88066	Gasoline Tax	414200	Revenue	90	-2407219.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88067	Food and Beverage Tax	418400	State Comptroller	50	-4436.370	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88068	Mailing Fees	425234	Natural Resources	300	-1.360	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88069	LOCAL PROJECTS	464180	Child Services	502	-80.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-17T00:00:00	ARD7672508	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88070	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672418	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88071	Real Estate Investigative	451140	Professional Licensing	250	-170.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-10T00:00:00	ARD7516334	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88072	Alcoholic Beverage Taxes	416100	Revenue	90	-2317.780	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88073	DOR BMV OSOW Fee	427475	Revenue	90	-146052.720	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88074	Claims and Comp - Road Damage	472342	Transportation	800	-1325.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88075	Food and Beverage Tax	418400	State Comptroller	50	-8056.280	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88076	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-10T00:00:00	ARD7516322	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
88077	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-11400.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88078	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1530.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88079	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-17T00:00:00	ARM7672390	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88080	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-12.690	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88081	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-812.090	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88082	Adoption Fees	423020	Indiana Dept of Health	400	-160.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-17T00:00:00	ARD7672491	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88083	Vision Premiums EE/ER	428936	Personnel	70	-4.800	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-17T00:00:00	ARD7672461	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88084	Welfare Repayments	450510	Early Child Learning	501	-25730.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-17T00:00:00	ARB7672399	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
88085	Food and Beverage Tax	418400	State Comptroller	50	-123.590	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88086	SPandR - Dry Storage	425809	Natural Resources	300	-2080.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88087	Controlled Substances Recovery	426450	Professional Licensing	250	-4440.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-17T00:00:00	ARD7672481	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88088	Printing Service	649792	Correctional Industries	515	-13963.450	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88089	Welfare Repayments	450510	FSSA Family Resources	500	2874.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARM7516262	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88090	DNR - Boat Rental Revenue	425467	Natural Resources	300	-370.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88091	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88092	Investment Income	429690	Motor Vehicles	235	-1425.060	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-17T00:00:00	ARD7672478	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88093	Motor Carrier Permit Fee	427452	Transportation	800	-650.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88094	ID Breakage	423614	Horse Racing Comm	265	-84.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-10T00:00:00	ARD7516336	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88095	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88096	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88097	Civil Penalties	450411	Revenue	90	-6850.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88098	Food and Beverage Tax	418400	State Comptroller	50	-2622.030	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88099	HP Breakage	423613	Horse Racing Comm	265	-5.890	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-10T00:00:00	ARD7516336	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88100	Food and Beverage Tax	418400	State Comptroller	50	-28332.780	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88101	Accountant Investigative	451130	Professional Licensing	250	-160.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-10T00:00:00	ARD7516334	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88102	Sale of State Property	430310	Dept of Administration	61	-435338.950	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-10T00:00:00	ARD7516315	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88103	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8241.210	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-17T00:00:00	ARD7672519	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88104	Food and Beverage Tax	418400	State Comptroller	50	-70755.990	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88105	Innkeeper's Tax	418500	Treasurer of State	48	-7.450	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-10T00:00:00	ARD7516278	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88106	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88107	TOS Unidentified Funds	401150	Attorney General	46	-1692.390	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-10T00:00:00	ARD7516273	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88108	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15960.460	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-17T00:00:00	ARD7672499	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88109	FR - handling fee (nursery) re	425617	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88110	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-4.550	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88111	Motor Vehicle Highway Fees	425008	Revenue	90	-10.870	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-17T00:00:00	ARD7672464	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88112	HP Breakage	423613	Horse Racing Comm	265	-2.110	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-17T00:00:00	ARD7672483	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88113	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88114	InsurAgts and Related Lic	423920	Insurance	210	-870254.800	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
88115	OandG - Drilling Permit Fees	425730	Natural Resources	300	-530.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88116	Food and Beverage Tax	418400	State Comptroller	50	-360.090	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88117	Food and Beverage Tax	418400	State Comptroller	50	-2443.010	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88118	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88119	Food and Beverage Tax	418400	State Comptroller	50	-1226.890	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88120	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-544.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88121	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-17T00:00:00	ARD7672501	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88122	SPandR - Live Bait Revenue	431467	Natural Resources	300	-18.500	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88123	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-17T00:00:00	ARD7672490	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88124	FandW - Additional Tags Block of	425462	Natural Resources	300	-2323.770	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88125	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1080.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88126	Mine Subsdnce Insur Premium	423960	Insurance	210	-1059.500	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
88127	Notary Public Commissions	427520	Secretary Of State	40	-10978.850	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-17T00:00:00	ARD7672408	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88128	FandW - Additional Tags Block of	425462	Natural Resources	300	-565.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88129	Aircraft License Excise Tax	413100	Revenue	90	7319.430	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88130	Food and Beverage Tax	418400	State Comptroller	50	-25489.910	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88131	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-07-04T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88132	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-10-10T00:00:00	ARD7516334	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88133	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-11970.390	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-17T00:00:00	ARD7672498	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
88134	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88135	FR - annual horse tag revenue	425601	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88136	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-17T00:00:00	ARD7672464	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88137	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516317	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88138	SPandR - SPHX other user fees	425849	Natural Resources	300	-870.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88139	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-101.970	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-10T00:00:00	ARD7516278	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88140	TOS Unidentified Funds	401150	Attorney General	46	-1658.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-17T00:00:00	ARD7672411	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88141	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-203.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88142	Clean Prod Janitorial	644702	Correctional Industries	515	-8.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88143	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88144	Alcoholic Beverage Taxes	416100	Revenue	90	-20575.680	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88145	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-164.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88146	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-3767.900	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88147	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3788.970	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-17T00:00:00	ARD7672503	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
88148	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-17T00:00:00	ARM7672390	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88149	Odometer Fees	425007	State Police	100	-150.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-17T00:00:00	ARD7672468	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88150	Entomology - nursery dealers l	425434	Natural Resources	300	-503.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88151	Garments	644780	Correctional Industries	515	-54346.440	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88152	DNR - Concessions Revenue	425452	Natural Resources	300	-4305.700	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88153	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1169934.120	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
88154	National Criminal History Chck	428040	State Police	100	-652.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672469	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88155	Charity Gaming Excise Tax	415100	Gaming Comm	190	-146783.470	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-17T00:00:00	ARD7672473	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88156	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-993.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88157	Fair Circuit	423643	Horse Racing Comm	265	-15300.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-17T00:00:00	ARD7672484	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88158	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-565177.350	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672499	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88159	Program Income	441020	Adjutant General	110	-3365.470	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-17T00:00:00	ARD7672471	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
88160	Solid waste disposal fee	421350	Environmental Management	495	-25132.060	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88161	Motor Vehicle Highway Fees	425008	Revenue	90	-182.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88162	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6660.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-10T00:00:00	ARD7516343	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88163	SPandR - CRS Shelter House	425803	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88164	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88165	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-17T00:00:00	ARD7672476	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88166	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-27266.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-10T00:00:00	ARD7516358	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88167	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-46775.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-17T00:00:00	ARD7672407	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88168	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88169	Special Fuel Tax	414300	Revenue	90	-22911334.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88170	Agri Licensing Fees	428620	Agriculture	36	-5000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516269	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
88171	Innkeeper's Tax	418500	Treasurer of State	48	-66516.200	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88172	Innkeeper's Tax	418500	Treasurer of State	48	-890.280	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88173	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88174	DNR - Firewood Revenue	431462	Natural Resources	300	-371.450	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88175	Gasoline use tax	412700	Transportation	800	-354284.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88176	Finger Print Fee	422326	Gaming Comm	190	-52.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-10T00:00:00	ARD7516325	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88177	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88178	Innkeeper's Tax	418500	Treasurer of State	48	-437.680	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88179	HP-Late Closers	423641	Horse Racing Comm	265	-1900.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-17T00:00:00	ARD7672484	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88180	Civil Penalties	450411	Worker's Comp Brd	220	-1400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-10T00:00:00	ARD7516330	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88181	Food and Beverage Tax	418400	State Comptroller	50	-17036.140	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88182	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1417.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88183	Motor Vehicle Highway Fees	425008	Revenue	90	-173.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88184	Special Fuel Tax	414300	Revenue	90	-465702.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88185	Real Estate Investigative	451140	Professional Licensing	250	-1690.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-17T00:00:00	ARD7672481	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88186	Food and Beverage Tax	418400	State Comptroller	50	-374091.990	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88187	Ind Supp Fed Medicare B	422061	Veterans Home	570	-23.070	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-17T00:00:00	ARD7672514	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88188	Special Fuel Tax	414300	Revenue	90	-7645277.270	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88189	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-17T00:00:00	ARD7672470	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88190	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2700.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-17T00:00:00	ARD7672490	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88191	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88192	Food and Beverage Tax	418400	State Comptroller	50	-89616.420	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88193	Food and Beverage Tax	418400	State Comptroller	50	-1703.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88194	FandW - Additional Tags Block of	425462	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88195	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16305.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88196	Food and Beverage Tax	418400	State Comptroller	50	-29511.490	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88197	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-88.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88198	Motor Vehicle Highway Fees	425008	Revenue	90	-218.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88199	LOCAL PROJECTS	464180	Transportation	800	-511559.040	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-17T00:00:00	BIL7672533	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88200	Motor Vehicle Highway Fees	425008	Revenue	90	-17593.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88201	FandW - License Agent Revenue	425482	Natural Resources	300	-140.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88202	Technology Fee	420105	Board of Accounts	80	-16680.400	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-10T00:00:00	BIL7516370	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
88203	Claims and Comp - Road Damage	472342	Transportation	800	-95064.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	BIL7516380	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88204	Motor Carrier Permit Fees	427440	Revenue	90	-638.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88205	HP Breakage	423613	Horse Racing Comm	265	-12.110	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-17T00:00:00	ARD7672483	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88206	Food and Beverage Tax	418400	State Comptroller	50	-19810.920	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88207	Food and Beverage Tax	418400	State Comptroller	50	-279.240	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88208	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	470.430	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516348	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88209	Food and Beverage Tax	418400	State Comptroller	50	-383.180	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88210	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-38854.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672463	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88211	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-17T00:00:00	ARD7672474	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88212	Dealer Plates	425230	Secretary Of State	40	-10127.940	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-17T00:00:00	ARD7672407	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88213	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-17T00:00:00	ARD7672500	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88214	Solid waste disposal fee	421350	Environmental Management	495	-9325.550	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88215	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4043.940	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-10T00:00:00	ARD7516317	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88216	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-101117.810	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672463	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88217	Garments	644780	Correctional Industries	515	-74.550	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88218	Notary Public Commissions	427520	Secretary Of State	40	-14240.150	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-10T00:00:00	ARD7516272	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88219	Entomology - phytosanitary cer	425437	Natural Resources	300	-31018.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88220	State Sales Tax	412010	Transportation	800	-2191.330	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88221	DNR - Campground Revenue	425451	Natural Resources	300	-6246.470	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88222	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88223	Motor Carrier Passenger Permit	427448	Revenue	90	-135.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88224	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88225	Motor Carrier Permit Fee	427452	Transportation	800	-3100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88226	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88227	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88228	SPandR - Admission Gate In State	425782	Natural Resources	300	-100134.800	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88229	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	13715.200	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARD7516351	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
88230	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-32760.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88231	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88232	Abandoned Property	462100	Treasurer of State	48	-483746.070	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-10T00:00:00	ARD7516275	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88233	ID Breakage	423614	Horse Racing Comm	265	-84.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-10T00:00:00	ARD7516336	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88234	SPandR - Ice Revenue	431466	Natural Resources	300	-5794.420	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88235	Off Furn - Parts and Access	644721	Correctional Industries	515	-7331.250	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88236	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-503803.590	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-17T00:00:00	ARD7672509	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88237	Special Fuel Tax	414300	Revenue	90	96482.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88238	FandW - POS vendor license sales	425458	Natural Resources	300	-3653.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88239	Gasoline use tax	412700	Transportation	800	-612172.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88240	Dental Premiums EE/ER	428929	Personnel	70	-6.060	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-17T00:00:00	ARD7672461	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88241	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-10T00:00:00	ARD7516335	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88242	SPandR - SPHX Cabins	425847	Natural Resources	300	-169406.320	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88243	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-465.320	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-10T00:00:00	ARD7516341	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88244	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-13715.200	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-10-10T00:00:00	ARD7516351	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
88245	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88246	Food and Beverage Tax	418400	State Comptroller	50	-22242.960	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88247	DNR - Timber Sale Revenue	431432	Natural Resources	300	-493447.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88248	Disability Premiums EE	428991	Disability - State Personnel	71	-8.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-17T00:00:00	ARD7672462	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
88249	Registration Fee Revenue	423260	Natural Resources	300	-136854.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88250	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88251	Food and Beverage Tax	418400	State Comptroller	50	-2136.730	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88252	SPandR - Annual Permits	425787	Natural Resources	300	-2140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88253	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-17T00:00:00	ARD7672501	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88254	RPAF Tipping Fees	427467	Environmental Management	495	-25132.050	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88255	Agricultural Fines	455160	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516269	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
88256	DNR - Campground Revenue	425451	Natural Resources	300	-56.070	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88257	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2336.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-10T00:00:00	BIL7509886	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88258	DOR BMV OSOW Fee	427475	Transportation	800	-975.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88259	Motor Vehicle Highway Fees	425008	Revenue	90	-3240.270	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88260	SPandR - SPHX Camping	425848	Natural Resources	300	-1063970.270	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88261	DNR Donations Revenue	463060	Natural Resources	300	-8757.290	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88262	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88263	Offender Medical Copayments	420830	Correction	615	-11109.020	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-04-17T00:00:00	ARD7672515	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88264	Solid waste disposal fee	421350	Environmental Management	495	-22362.660	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88265	FR - scrap revenue	431431	Transportation	800	-359.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516366	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88266	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74722.040	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672463	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88267	SPandR - CRS Cabins	425799	Natural Resources	300	-5454.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88268	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-10T00:00:00	ARM7516254	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88269	Food and Beverage Tax	418400	State Comptroller	50	-573.610	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88270	Innkeeper's Tax	418500	Treasurer of State	48	-380.550	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88271	HP Breakage	423613	Horse Racing Comm	265	-33.880	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-10T00:00:00	ARD7516336	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88272	DNR - Concessions Revenue	425452	Natural Resources	300	-7.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88273	Gasoline use tax	412700	Transportation	800	-1836460.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88274	DNR - Cabin Revenue	425605	Natural Resources	300	-165.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88275	LOCAL PROJECTS	464180	Child Services	502	-200.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-10T00:00:00	ARD7516357	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88276	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-49642443.010	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-10-10T00:00:00	ARD7516359	2026-07-04T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88277	Food and Beverage Tax	418400	State Comptroller	50	-57.780	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88278	Welfare Repayments	450510	FSSA Family Resources	500	92690.610	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARD7516354	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88279	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-10T00:00:00	ARD7516350	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88280	Claims and Comp - Road Damage	472342	Transportation	800	-36678.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	BIL7672533	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88281	Civil Penalties	450411	Utility Regulatory Comm	200	-14250.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-10-10T00:00:00	ARD7516327	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
88282	Innkeeper's Tax	418500	Treasurer of State	48	-107.720	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88283	Food and Beverage Tax	418400	State Comptroller	50	-3273.640	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88284	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1287.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88285	Transp Infr Impr Fee	428155	Transportation	800	-2110.650	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88286	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88287	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88288	Innkeeper's Tax	418500	Treasurer of State	48	-2649.860	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88289	Food and Beverage Tax	418400	State Comptroller	50	-109.860	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88290	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88291	SPandR - Admission Gate OOS	425783	Natural Resources	300	-36829.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88292	Clean Prod Janitorial	644702	Correctional Industries	515	-16695.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88293	DONATION NOT FOR PROFITS	463210	Library	730	-155.910	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672518	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88294	Child Labor Law Penalties	450810	Labor	225	-2900.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516331	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
88295	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-245.170	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88296	Welfare Repayments	450510	Early Child Learning	501	4452.180	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARD7516355	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
88297	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	10773.860	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-10T00:00:00	ARD7516348	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88298	IRP Registration Fees	427420	Revenue	90	-340812.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88299	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-215.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88300	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88301	FR - special event permit reve	425627	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88302	Charity Gaming License Fee	422810	Gaming Comm	190	-32600.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-17T00:00:00	ARD7672474	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88303	FR - post and pole revenue	431426	Natural Resources	300	-2699.520	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88304	Auditor of State Fines	450310	Treasurer of State	48	-7954.070	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516277	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88305	Clean Prod Floor Care	644701	Correctional Industries	515	-366.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88306	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88307	Technololgy Fund Fees	425284	Motor Vehicles	235	-437.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-10T00:00:00	ARD7516333	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88308	DNR - Campground Revenue	425451	Natural Resources	300	-1986.840	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88309	Food and Beverage Tax	418400	State Comptroller	50	-15499.730	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88310	Food and Beverage Tax	418400	State Comptroller	50	-7493.620	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88311	RealEstate FraudApp-Fees	429333	Attorney General	46	-170.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-10T00:00:00	ARD7516274	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88312	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-10T00:00:00	ARD7516321	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
88313	Motor Vehicle Highway Fees	425008	Revenue	90	-17910.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88314	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5475.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88315	Teaching Licensing Fees	427010	Education	700	-5810.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-17T00:00:00	ARD7672517	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
88316	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4261.850	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88317	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78747.940	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88318	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-360.030	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-17T00:00:00	ARD7672488	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88319	ID Breakage	423614	Horse Racing Comm	265	-31.180	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-17T00:00:00	ARD7672483	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88320	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-17T00:00:00	ARD7672509	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88321	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88322	IRP Registration Fees	427420	Revenue	90	-505111.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88323	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88324	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15330.030	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-10T00:00:00	ARD7516335	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88325	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88326	DNR - Gate Admissions Rev	425611	Natural Resources	300	-336.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88327	FR - post and pole revenue	431426	Natural Resources	300	-53398.200	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88328	SPandR - SPHX Camping	425848	Natural Resources	300	-865.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88329	DOR BMV OSOW Fee	427475	Revenue	90	-73787.280	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88330	VRP COST RECOVERY	421122	Environmental Management	495	2137.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88331	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88332	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-341.270	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-04-17T00:00:00	ARD7672492	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88333	Food and Beverage Tax	418400	State Comptroller	50	-20049.850	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88334	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88335	Motor Vehicle Highway Fees	425008	Revenue	90	-353.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88336	Food and Beverage Tax	418400	State Comptroller	50	-1157.160	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88337	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARM7672390	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88338	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-49129.370	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-04-17T00:00:00	ARD7672497	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
88339	Food and Beverage Tax	418400	State Comptroller	50	-916.020	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88340	State Library Sales Tax	412430	Library	730	-1.160	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-17T00:00:00	ARD7672518	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88341	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88342	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88343	SPandR - SPHX Cabins	425847	Natural Resources	300	-6546.790	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88344	Banner Permits	428132	Transportation	800	-2825.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516366	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88345	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-10T00:00:00	ARD7516366	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88346	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5279.670	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-17T00:00:00	ARD7672478	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88347	ORV non-res annu trail use tag	420952	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88348	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88349	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4025.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88350	FandW - POS vendor license sales	425458	Natural Resources	300	-2741.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88351	Innkeeper's Tax	418500	Treasurer of State	48	-739.180	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88352	AD - Oil and Gas royalty along	431401	Natural Resources	300	-114.230	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88353	O/I - Advertising Revenue	425742	Natural Resources	300	-7000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88354	Innkeeper's Tax	418500	Treasurer of State	48	-2.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-04-17T00:00:00	ARD7672416	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88355	ID Breakage	423614	Horse Racing Comm	265	-14.720	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-10T00:00:00	ARD7516336	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88356	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	49648054.230	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARD7516359	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88357	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1274.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88358	Food and Beverage Tax	418400	State Comptroller	50	-373.440	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88359	Food and Beverage Tax	418400	State Comptroller	50	-47888.100	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88360	Innkeeper's Tax	418500	Treasurer of State	48	-2790.050	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88361	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88362	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-570.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88363	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88364	FandW - Online Revenue	425457	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88365	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3153.240	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516360	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88366	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88367	Ind Supp Fed Medicare B	422061	Veterans Home	570	-144.220	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-17T00:00:00	ARD7672513	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88368	Welfare Repayments	450510	FSSA Family Resources	500	-12265.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-17T00:00:00	ARD7672506	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88369	Controlled Substances Recovery	426450	Professional Licensing	250	-150460.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-10T00:00:00	ARD7516334	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88370	SPandR - Annual Horse Tag	425785	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88371	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3240.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88372	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-10850.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88373	Welfare Repayments	450510	FSSA Family Resources	500	-31377.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARB7517059	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88374	DOR  Service Charge	427449	Revenue	90	-539.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88375	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88376	Special Fuel Tax	414300	Revenue	90	10.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88377	Food and Beverage Tax	418400	State Comptroller	50	-9099.810	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88378	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88379	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-04T00:00:00	ARB7472220	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88380	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88381	TOS Unidentified Funds	401150	Attorney General	46	-1790.970	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-04T00:00:00	ARD7470378	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88382	Bicycle Indiana Trust	425396	Motor Vehicles	235	-725.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88383	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88858.090	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-04T00:00:00	ARD7470421	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88384	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-120251.070	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470421	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88385	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88386	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-302305.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-04T00:00:00	ARD7470466	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88387	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-867976.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88388	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88389	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2525.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88390	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88391	LARE Fee	425267	Natural Resources	300	-9770.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88392	SPF - USI	425329	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88393	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88394	Technololgy Fund Fees	425284	Motor Vehicles	235	-391.940	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-04T00:00:00	ARD7470432	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88395	Food and Beverage Tax	418400	State Comptroller	50	-184.330	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88396	SPF - BallState	425302	Motor Vehicles	235	-2450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88397	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88398	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-04T00:00:00	ARD7470431	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88399	Food and Beverage Tax	418400	State Comptroller	50	-187.740	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88400	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88401	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88402	HP Breakage	423613	Horse Racing Comm	265	-35.560	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-04T00:00:00	ARD7470437	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88403	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88404	State Sales Tax	412010	Transportation	800	-381.480	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88405	SPF - Purdue	425319	Motor Vehicles	235	-12350.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88406	Motor Vehicle Highway Fees	425008	Revenue	90	-20286.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88407	SPF - IEdT	425361	Motor Vehicles	235	-900.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88408	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88409	Food and Beverage Tax	418400	State Comptroller	50	-15204.280	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88410	Consumer Settlements	450230	Attorney General	46	-1521.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-04T00:00:00	ARD7470378	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88411	Aircraft License Excise Tax	413100	Revenue	90	-307.010	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88412	LABORATORY COSTS	421102	Toxicology	115	-1840.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-04T00:00:00	ARD7470426	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
88413	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88414	ID Breakage	423614	Horse Racing Comm	265	-27.770	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-04T00:00:00	ARD7470437	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88415	SPF - Butler	425304	Motor Vehicles	235	-1825.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88416	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88417	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88418	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12.880	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-04T00:00:00	ARD7470447	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
88419	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88420	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88421	Unemployment Tax	417810	Dept of Workforce Development	510	-37172884.360	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-04T00:00:00	ARD7470456	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88422	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-992.530	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88423	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88424	SPF - IU	425312	Motor Vehicles	235	-13375.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88425	FandW - Online Revenue	425457	Natural Resources	300	-61141.120	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88426	FR - recycle revenue	431428	Correction	615	-62.630	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-04T00:00:00	ARD7470457	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88427	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88428	TITLE V	421044	Environmental Management	495	-7300.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-04T00:00:00	BIL7470475	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88429	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88430	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-356.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-04T00:00:00	ARD7470381	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88431	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88432	Food and Beverage Tax	418400	State Comptroller	50	-941.410	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88433	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88434	Welfare Repayments	450510	FSSA Family Resources	500	-27488.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-04T00:00:00	ARB7470368	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88435	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88436	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-114562.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-04T00:00:00	ARD7470439	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
88437	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88438	Water Testing Fees	423190	Indiana Dept of Health	400	-367.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-04T00:00:00	ARD7470446	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88439	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88440	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-101948.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-04T00:00:00	ARD7470466	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88441	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-04T00:00:00	ARD7470436	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88442	Food and Beverage Tax	418400	State Comptroller	50	-329.900	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88443	Food and Beverage Tax	418400	State Comptroller	50	-1140.040	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88444	Innkeeper's Tax	418500	Treasurer of State	48	-654.830	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88445	Wild Turkey Trust	425397	Motor Vehicles	235	-875.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88446	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-04T00:00:00	ARD7470427	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
88447	SPF - Freemason	425352	Motor Vehicles	235	-1000.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88448	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88449	Aviation Fuel Excise Tax	413350	Revenue	90	-258.990	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-04T00:00:00	ARD7470423	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88450	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88451	Amusement Entertainment Pmts	422510	Homeland Security	385	-3199.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88452	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-04T00:00:00	ARD7470430	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88453	Food and Beverage Tax	418400	State Comptroller	50	-25595.210	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88454	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-93646.850	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88455	Innkeeper's Tax	418500	Treasurer of State	48	-7023.040	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88456	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-04T00:00:00	ARD7470434	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
88457	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88458	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10560.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88459	State Sales Tax	412010	Transportation	800	-1612.070	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88460	Food and Beverage Tax	418400	State Comptroller	50	-88.080	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88461	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88462	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88463	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	803.330	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-04T00:00:00	ARD7470449	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88464	Technololgy Fund Fees	425284	Motor Vehicles	235	-44788.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88465	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-324787.670	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-04T00:00:00	ARD7470456	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88466	SPF - Rose Hulman	425320	Motor Vehicles	235	-525.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88467	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-2805.500	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-04T00:00:00	ARB7471451	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88468	Const Design Release VarnceFee	422530	Homeland Security	385	-2001.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88469	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-212.890	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-08-04T00:00:00	ARD7470448	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
88470	Motor Vehicle Highway Fees	425008	Revenue	90	-193.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88471	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88472	Vital Records Fees	423180	Indiana Dept of Health	400	-124.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-04T00:00:00	ARD7470446	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88473	ID Breakage	423614	Horse Racing Comm	265	-159.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-04T00:00:00	ARD7470437	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88474	Gasoline use tax	412700	Revenue	90	-465.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88475	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-37.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-04T00:00:00	ARD7470436	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88476	DOR BMV OSOW Fee	427475	Transportation	800	-680.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88477	Welfare Repayments	450510	FSSA Family Resources	500	57692.680	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-04T00:00:00	ARD7470451	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88478	DOR BMV OSOW Fee	427475	Revenue	90	-92107.560	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88479	Fireworks Displays	422572	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88480	Greenways Trust	425400	Motor Vehicles	235	-575.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88481	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1805.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-04T00:00:00	ARD7470446	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88482	Emergency Planning Fees	427492	Revenue	90	-200.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-04T00:00:00	ARD7470424	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88483	HP Breakage	423613	Horse Racing Comm	265	-6.180	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-04T00:00:00	ARD7470437	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88484	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88485	Food and Beverage Tax	418400	State Comptroller	50	-9.660	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88486	Food and Beverage Tax	418400	State Comptroller	50	-320.920	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88487	Gasoline use tax	412700	Transportation	800	-698.470	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88488	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88489	DOR BMV OSOW Fee	427475	Revenue	90	-57117.030	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88490	IRP Registration Fees	427420	Revenue	90	-199822.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88491	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-3000.900	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-04T00:00:00	ARD7470431	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88492	Court Fee Automated Record Kee	424127	Treasurer of State	48	-6547.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-04T00:00:00	ARD7470381	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88493	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13377.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-04T00:00:00	ARD7470446	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88494	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88495	Claims and Comp - Road Damage	472342	Transportation	800	-115839.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	BIL7470485	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88496	SPF - Marian	425318	Motor Vehicles	235	-275.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88497	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88498	Food and Beverage Tax	418400	State Comptroller	50	-19332.090	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88499	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-16052.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88500	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88501	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88502	Food and Beverage Tax	418400	State Comptroller	50	-40.620	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88503	State Seals	422680	Homeland Security	385	-195.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88504	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88505	DOR  Service Charge	427449	Revenue	90	-54.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88506	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88507	IN Volunteer Firefighters	425037	Motor Vehicles	235	-540.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88508	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88509	Plan Review	422554	Homeland Security	385	-51231.560	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88510	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88511	Heritage Trust Fees	425387	Natural Resources	300	-9650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88512	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88513	Child Care Ministries	422540	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88514	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-04T00:00:00	BIL7470475	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88515	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88516	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88517	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88518	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88519	Food and Beverage Tax	418400	State Comptroller	50	-130.070	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88520	Food and Beverage Tax	418400	State Comptroller	50	-157.740	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88521	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88522	Alcoholic Beverage Taxes	416100	Revenue	90	-25.670	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88523	Food and Beverage Tax	418400	State Comptroller	50	-1151.790	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88524	Food and Beverage Tax	418400	State Comptroller	50	-361.010	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88525	Civil Penalties	450411	Worker's Comp Brd	220	-1250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-04T00:00:00	ARD7470431	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88526	SPF - DARE	425350	Motor Vehicles	235	-500.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88527	Gasoline Tax	414200	Revenue	90	-12986.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88528	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88529	NRA Trust	425406	Motor Vehicles	235	-400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88530	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-295.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88531	ID Breakage	423614	Horse Racing Comm	265	-159.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-04T00:00:00	ARD7470437	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88532	LOCAL PROJECTS	464180	Child Services	502	-132.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-04T00:00:00	ARD7470452	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88533	Odometer Fees	425007	State Police	100	-3042.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470425	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88534	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-08-04T00:00:00	ARD7470444	2026-07-04T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
88535	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-04T00:00:00	ARD7470421	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88536	Sale of State Property	430310	Dept of Administration	61	-15151.200	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-04T00:00:00	ARD7470420	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88537	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88538	FandW - POS vendor license sales	425458	Natural Resources	300	-755.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88539	500 Festival Trust	425407	Motor Vehicles	235	-600.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88540	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88541	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88542	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88543	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88544	SPF - Nurses	425367	Motor Vehicles	235	-5150.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88545	SPF - ISU	425311	Motor Vehicles	235	-650.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88546	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88547	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470421	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88548	Pet Friendly Trust	425399	Motor Vehicles	235	-6600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88549	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88550	SPF - IBE	425359	Motor Vehicles	235	-425.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88551	Claims and Comp - Road Damage	472342	Transportation	800	-0.290	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	ARM7470374	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88552	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1913.570	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-04T00:00:00	ARD7470420	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88553	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88554	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88555	SPF - Colts	425354	Budget Agency	57	-2700.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-04T00:00:00	ARD7470419	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
88556	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1030340.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-04T00:00:00	ARD7470443	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88557	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6500.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88558	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88559	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-37.820	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88560	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-04T00:00:00	BIL7470475	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88561	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88562	Motor Vehicle Highway Fees	425008	Revenue	90	-13572.220	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88563	SPF - ISP	425371	Motor Vehicles	235	-1150.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88564	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88565	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88566	SPF - Support our Troops	425340	Veterans Affairs	160	-15650.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-04T00:00:00	ARD7470428	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
88567	FandW - License Agent Revenue	425482	Natural Resources	300	-10.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88568	E-check Processing Fee	439291	Homeland Security	385	-4.950	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88569	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6475.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88570	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88571	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88572	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2708.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-04T00:00:00	BIL7470475	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88573	Innkeeper's Tax	418500	Treasurer of State	48	-173.390	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88574	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88575	Gasoline use tax	412700	Transportation	800	-2095.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88576	SPF - Riley HFK	425376	Motor Vehicles	235	-3450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88577	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88578	Boiler Inspections	422610	Homeland Security	385	-4744.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88579	Gasoline Tax	414200	Revenue	90	10699.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88580	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88581	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2250.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88582	Alcoholic Beverage Taxes	416100	Revenue	90	-109.410	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88583	DESIGNATED DONATION	463050	Arts Comm	705	-900.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-04T00:00:00	ARD7470463	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
88584	Special Fuel Tax	414300	Revenue	90	-8452.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88585	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13.270	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-04T00:00:00	ARD7470449	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88586	SPF - IPFF	425368	Motor Vehicles	235	-3800.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88587	SPF - DePauw	425305	Motor Vehicles	235	-600.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88588	SPF - Indy HoF	425355	Motor Vehicles	235	-975.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88589	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-247.180	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-08-04T00:00:00	ARD7470456	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88590	SPF - IIT	425310	Motor Vehicles	235	-200.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88591	HP Breakage	423613	Horse Racing Comm	265	-35.560	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-04T00:00:00	ARD7470437	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88592	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88593	Innkeeper's Tax	418500	Treasurer of State	48	-135.210	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88594	NONGAME FUND	464220	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-04T00:00:00	ARD7470440	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88595	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88596	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-599127.030	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-04T00:00:00	ARD7470454	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88597	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1008.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88598	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88599	Sale of State Property	430310	Natural Resources	300	-26250.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88600	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	10627.500	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88601	Sales of State Land	430210	Transportation	800	-5700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	BIL7470485	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88602	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-04T00:00:00	BIL7470475	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88603	DOR IDEM Fees	427470	Environmental Management	495	-265.760	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-04T00:00:00	ARD7470449	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88604	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88605	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53855.240	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-04T00:00:00	ARD7470387	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88606	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1359.300	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88607	Food and Beverage Tax	418400	State Comptroller	50	-2546.070	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88608	Motor Carrier Fuel Tax	414400	Transportation	800	-1091.780	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88609	Special Fuel Tax	414300	Revenue	90	-514.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88610	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11529.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88611	Transp Infr Impr Fee	428155	Transportation	800	-481.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88612	Food and Beverage Tax	418400	State Comptroller	50	-808.100	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88613	Safety First Trust Fees	425389	Homeland Security	385	-850.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88614	Labor Charges	439345	Dept of Administration	61	-31.070	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-04T00:00:00	ARD7470420	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88615	Technology Fee	420105	Homeland Security	385	-203.550	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88616	Civil Penalties	450411	Revenue	90	-424.210	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88617	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88618	Food and Beverage Tax	418400	State Comptroller	50	-10306.030	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88619	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470421	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88620	SPF - IKFT	425364	Child Services	502	-1325.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-04T00:00:00	ARD7470452	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88621	DHS Fines	452320	Homeland Security	385	-4000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88622	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	ARD7470466	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88623	Truck under 7K	425021	Motor Vehicles	235	-625.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88624	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88625	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1710.520	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-04T00:00:00	ARD7470420	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88626	Admin. Fee	425197	Charter School Brd	704	-594.840	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-04T00:00:00	ARD7470462	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
88627	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88628	Food and Beverage Tax	418400	State Comptroller	50	-17.270	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88629	State Library Sales Tax	412430	Library	730	-2.300	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-04T00:00:00	ARD7470464	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88630	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88631	LARE Fee	425267	Natural Resources	300	-35735.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88632	Transp Infr Impr Fee	428155	Transportation	800	-690510.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-04T00:00:00	ARD7470466	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88633	GIFT SHOP	432100	Library	730	-32.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-04T00:00:00	ARD7470464	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88634	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88635	Innkeeper's Tax	418500	Treasurer of State	48	6637.280	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88636	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88637	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-08-04T00:00:00	ARD7470464	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88638	SPF - ND	425327	Motor Vehicles	235	-3575.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88639	SPF - JDRF	425373	Motor Vehicles	235	-550.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88640	Choose Life Trust Fees	425393	Motor Vehicles	235	-475.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88641	Food and Beverage Tax	418400	State Comptroller	50	-168.510	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88642	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88643	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88644	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-979.850	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-04T00:00:00	ARD7470438	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
88645	Innkeeper's Tax	418500	Treasurer of State	48	-230.040	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88646	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88647	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3882.340	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-04T00:00:00	ARD7470442	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88648	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88649	Food and Beverage Tax	418400	State Comptroller	50	-298.390	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88650	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88651	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-04T00:00:00	ARD7470454	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88652	Adoption Fees	423020	Indiana Dept of Health	400	-820.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-04T00:00:00	ARD7470446	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88653	Elevator Inspections	422620	Homeland Security	385	-10780.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88654	Special Fuel Tax	414300	Revenue	90	-19509.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88655	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-04T00:00:00	ARD7470452	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88656	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88657	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-4269.390	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-04T00:00:00	ARD7470456	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88658	Electric Vehicle-Suppl Fee	425013	Transportation	800	-74529.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-04T00:00:00	ARD7470466	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88659	Welfare Repayments	450510	FSSA Family Resources	500	-434.840	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470451	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88660	Welfare Repayments	450510	FSSA Family Resources	500	-10195.840	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-04T00:00:00	ARB7471457	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88661	Investment Income	429690	Motor Vehicles	235	-521.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-09T00:00:00	ARD7515465	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88662	Odometer Fees	425007	State Police	100	-1461.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-09T00:00:00	ARD7515456	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88663	State Sales Tax	412010	Transportation	800	-12226.760	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88664	Admin. Fee	425197	Charter School Brd	704	-13523.260	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-09T00:00:00	ARD7516363	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
88665	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19973.690	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-09T00:00:00	ARD7515416	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88666	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88667	LARE Fee	425267	Natural Resources	300	-3541.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-09T00:00:00	ARD7515475	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88668	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-09T00:00:00	ARD7515468	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
88669	SPF - ISP	425371	Motor Vehicles	235	-475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88670	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88671	Food and Beverage Tax	418400	State Comptroller	50	-1629.290	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88672	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88673	Veterans Home Resident Collect	428410	Veterans Home	570	-46591.330	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-09T00:00:00	ARD7515494	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88674	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1135703.540	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-09T00:00:00	ARD7515483	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
88675	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-203978.370	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-09T00:00:00	ARD7515481	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
88676	Food and Beverage Tax	418400	State Comptroller	50	-1041.290	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88677	Transp Infr Impr Fee	428155	Transportation	800	-256170.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-09T00:00:00	ARD7515502	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88678	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-327724.450	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-09T00:00:00	ARD7515477	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88679	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-09T00:00:00	BIL7512835	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88680	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88681	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-09T00:00:00	BIL7515516	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88682	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88683	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1182.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-09T00:00:00	ARD7515472	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
88684	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-650.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88685	SBOA Audit Charge	452210	Board of Accounts	80	120.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515451	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
88686	SPF - Purdue	425319	Motor Vehicles	235	-4900.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88687	DOR BMV OSOW Fee	427475	Revenue	90	-34160.610	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88688	DOR UST Fees	427465	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88689	Innkeeper's Tax	418500	Treasurer of State	48	252.000	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88690	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88691	Food and Beverage Tax	418400	State Comptroller	50	-4959.890	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88692	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-143.750	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88693	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88694	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88695	Pet Friendly Trust	425399	Motor Vehicles	235	-2275.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88696	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-09T00:00:00	BIL7515504	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
88697	Claims and Comp - Road Damage	472342	Transportation	800	-87.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-09T00:00:00	ARM7515397	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88698	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-36036.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-09T00:00:00	ARD7515502	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88699	DOR BMV OSOW Fee	427475	Revenue	90	-82108.710	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88700	Military Relief Check-off	464226	Veterans Affairs	160	-54.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-09T00:00:00	ARD7515461	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
88701	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88702	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	400.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-09T00:00:00	ARD7515485	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88703	Food and Beverage Tax	418400	State Comptroller	50	19.950	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88704	SPF - BallState	425302	Motor Vehicles	235	-900.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88705	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-09T00:00:00	ARD7515489	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88706	Food and Beverage Tax	418400	State Comptroller	50	-881.760	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88707	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88708	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88709	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88710	Special Fuel Tax	414300	Revenue	90	-1311.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88711	ID Breakage	423614	Horse Racing Comm	265	-10.810	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-09T00:00:00	ARD7515470	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88712	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88713	Food and Beverage Tax	418400	State Comptroller	50	-4009.450	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88714	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58957.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515450	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88715	Trademark Fee	427590	Secretary Of State	40	-1.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-09T00:00:00	ARD7515402	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88716	Food and Beverage Tax	418400	State Comptroller	50	-5899.280	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88717	SPF - Colts	425354	Budget Agency	57	-1140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-09T00:00:00	ARD7515448	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
88718	Donate Life Trust	425404	Motor Vehicles	235	-75.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88719	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88720	DESIGNATED DONATION	463050	Child Services	502	-930.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-10-09T00:00:00	ARD7515489	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88721	SPF - IKFT	425364	Child Services	502	-825.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-09T00:00:00	ARD7515489	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88722	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88723	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88724	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88725	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	212.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-09T00:00:00	ARM7515395	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88726	Innkeeper's Tax	418500	Treasurer of State	48	-132.740	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88727	Unemployment Tax	417810	Dept of Workforce Development	510	-398099.630	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-09T00:00:00	ARD7515492	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88728	Odometer Fees	425007	State Police	100	-73.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-09T00:00:00	ARD7515455	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88729	Food and Beverage Tax	418400	State Comptroller	50	-45.370	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88730	Consumer Settlements	450230	Attorney General	46	-730.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-09T00:00:00	ARD7515404	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88731	Food and Beverage Tax	418400	State Comptroller	50	-1146.090	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88732	DOR IDEM Fees	427470	Environmental Management	495	-2378.480	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-09T00:00:00	ARD7515484	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88733	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-09T00:00:00	ARD7515499	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
88734	Special Fuel Tax	414300	Revenue	90	-79.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88735	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3898.790	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-09T00:00:00	ARD7515500	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88736	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88737	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88738	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88739	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88740	Employee's Permits	420340	Alcohol and Tobacco Comm	230	0.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-09T00:00:00	ARD7515464	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88741	HP Breakage	423613	Horse Racing Comm	265	-2.430	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-09T00:00:00	ARD7515470	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88742	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88743	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88744	Sales - SFTY EDU TRAINING	430965	State Police	100	-300.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-10-09T00:00:00	ARD7515456	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88745	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88746	Food and Beverage Tax	418400	State Comptroller	50	-19.730	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88747	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88748	SPF - IPFF	425368	Motor Vehicles	235	-1400.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88749	SPF - Nurses	425367	Motor Vehicles	235	-2325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88750	Food and Beverage Tax	418400	State Comptroller	50	-1160.150	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88751	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3484.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-09T00:00:00	ARD7515475	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88752	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88753	TOS Unidentified Funds	401150	Attorney General	46	-852.410	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-09T00:00:00	ARD7515404	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88754	HP Breakage	423613	Horse Racing Comm	265	-14.030	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-09T00:00:00	ARD7515470	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88755	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88756	SPF - IU	425312	Motor Vehicles	235	-5625.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88757	Motor Vehicle Highway Fees	425008	Revenue	90	-2.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-09T00:00:00	ARD7515452	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88758	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4936.350	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-09T00:00:00	ARD7515469	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88759	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88760	Innkeeper's Tax	418500	Treasurer of State	48	-118.630	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88761	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88762	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33120.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-09T00:00:00	ARD7515502	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88763	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88764	Food and Beverage Tax	418400	State Comptroller	50	-3183.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88765	Adoption Fees	423020	Indiana Dept of Health	400	-1580.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88766	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88767	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88768	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88769	Abandoned Property	462100	Treasurer of State	48	-955505.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-09T00:00:00	ARD7515405	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88770	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88771	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88772	Alcoholic Beverage Taxes	416100	Revenue	90	-9989.320	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88773	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88774	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88775	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88776	Gasoline Tax	414200	Revenue	90	44734.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88777	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88778	Motor Carrier Permit Fees	427440	Revenue	90	-297.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88779	Consumer Settlements	450230	Attorney General	46	-36.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-09T00:00:00	ARD7515403	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88780	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-09T00:00:00	BIL7515504	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
88781	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88782	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88783	FR - recycle revenue	431428	Correction	615	-956.700	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-09T00:00:00	ARD7515495	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88784	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88785	Special Fuel Tax	414300	Revenue	90	34673.900	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88786	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88787	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-183.600	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-09T00:00:00	ARD7515401	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
88788	Food and Beverage Tax	418400	State Comptroller	50	-20.790	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88789	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88790	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45913.930	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88791	SPF - ISU	425311	Motor Vehicles	235	-350.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88792	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88793	Food and Beverage Tax	418400	State Comptroller	50	-71.390	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88794	Water Testing Fees	423190	Indiana Dept of Health	400	-152.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88795	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88796	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88797	IRP Registration Fees	427420	Revenue	90	-533167.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88798	DOR  Service Charge	427449	Revenue	90	-150.730	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88799	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88800	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1100.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88801	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-09T00:00:00	ARD7515413	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88802	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88803	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3482.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-09T00:00:00	ARD7515402	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88804	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88805	Food and Beverage Tax	418400	State Comptroller	50	-617.780	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88806	Food and Beverage Tax	418400	State Comptroller	50	-27067.230	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88807	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-09T00:00:00	ARD7515469	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88808	Safety First Trust Fees	425389	Homeland Security	385	-300.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515478	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88809	Aviation Fuel Excise Tax	413350	Revenue	90	-4532.690	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88810	SPF - Support our Troops	425340	Veterans Affairs	160	-5800.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-09T00:00:00	ARD7515462	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
88811	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88812	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88813	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-104723.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-09T00:00:00	ARD7515502	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88814	Teaching Licensing Fees	427010	Education	700	-4645.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-09T00:00:00	ARD7515497	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
88815	Auditor of State Fines	450310	Treasurer of State	48	-40149.820	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-09T00:00:00	ARD7515407	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88816	DOR BMV OSOW Fee	427475	Transportation	800	-650.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88817	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88818	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88819	SPF - Butler	425304	Motor Vehicles	235	-950.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88820	SF Supplier Fee	427500	Revenue	90	73.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88821	Food and Beverage Tax	418400	State Comptroller	50	-223.690	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88822	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88823	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1069.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88824	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	967.360	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-09T00:00:00	ARD7515484	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88825	Ind Supp Fed Medicare B	422061	Veterans Home	570	-138.160	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-09T00:00:00	ARD7515494	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88826	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3660.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-09T00:00:00	ARD7515475	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88827	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88828	Food and Beverage Tax	418400	State Comptroller	50	-873.250	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88829	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1095.120	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-09T00:00:00	ARD7515449	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88830	Food and Beverage Tax	418400	State Comptroller	50	-1195.070	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88831	Gasoline use tax	412700	Transportation	800	-253330.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88832	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-295800.290	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88833	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2100.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88834	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15248.660	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-09T00:00:00	ARD7515484	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88835	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3673.670	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-09T00:00:00	ARD7515465	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88836	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-78.240	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515450	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88837	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88838	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515450	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88839	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88840	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88841	Dealer Plates	425230	Secretary Of State	40	-4623.020	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-09T00:00:00	ARD7515402	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88842	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-09T00:00:00	ARD7515490	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88843	Ind Supp Fed Medicare B	422061	Veterans Home	570	-225.730	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-09T00:00:00	ARD7515493	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88844	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88845	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88846	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-18861.550	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-09T00:00:00	ARD7515492	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88847	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88848	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-37481.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-09T00:00:00	ARD7515473	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
88849	Transp Infr Impr Fee	428155	Transportation	800	-867.060	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88850	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5027.470	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515480	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
88851	Food and Beverage Tax	418400	State Comptroller	50	-939.010	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88852	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88853	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88854	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88855	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88856	SPF - Riley HFK	425376	Motor Vehicles	235	-1000.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88857	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-492.230	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-09T00:00:00	ARD7515476	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88858	Metrology Lab Fees	423220	Indiana Dept of Health	400	-180.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-07-04T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88859	Motor Vehicle Highway Fees	425008	Revenue	90	-2969.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88860	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88861	ID Breakage	423614	Horse Racing Comm	265	-62.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-09T00:00:00	ARD7515470	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88862	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88863	SF Supplier Fee	427500	Revenue	90	24.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88864	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-409.150	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88865	Motor Carrier Permit Fee	427452	Transportation	800	-2550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88866	State Sales Tax	412010	Transportation	800	-2893.360	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88867	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43566.070	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515450	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88868	Welfare Repayments	450510	FSSA Family Resources	500	-7454.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-09T00:00:00	ARB7516261	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88869	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88870	LARE Fee	425267	Natural Resources	300	-11098.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-09T00:00:00	ARD7515475	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88871	Superload Escort Revenue	432105	State Police	100	-62029.200	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515456	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88872	Technololgy Fund Fees	425284	Motor Vehicles	235	-473.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515466	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88873	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-10-09T00:00:00	ARD7516364	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
88874	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88875	Gasoline Tax	414200	Revenue	90	3720.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88876	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-293744.750	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-09T00:00:00	ARD7515490	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88877	SPF - Freemason	425352	Motor Vehicles	235	-425.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88878	SF Supplier Fee	427500	Revenue	90	1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88879	Aircraft License Excise Tax	413100	Revenue	90	-291.870	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88880	Heritage Trust Fees	425387	Natural Resources	300	-3750.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-09T00:00:00	ARD7515475	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88881	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-09T00:00:00	ARD7515452	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88882	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88883	Alcoholic Beverage Taxes	416100	Revenue	90	-4470.940	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88884	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88885	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-420.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515449	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88886	ASBESTOS ACCREDITATION	421020	Environmental Management	495	500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-09T00:00:00	ARD7515485	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88887	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88888	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-09T00:00:00	BIL7515504	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
88889	Nonconsumer Settlements/Fees	450260	State Police	100	-1637.450	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515456	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88890	Innkeeper's Tax	418500	Treasurer of State	48	-327.470	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88891	Innkeeper's Tax	418500	Treasurer of State	48	-12191.170	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88892	HP Breakage	423613	Horse Racing Comm	265	-14.030	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-09T00:00:00	ARD7515470	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88893	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88894	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88895	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-90275.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-09T00:00:00	ARD7515402	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88896	Food and Beverage Tax	418400	State Comptroller	50	-881.760	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88897	Child Care Ministries	422540	Early Child Learning	501	-612.240	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-10-09T00:00:00	ARD7515488	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
88898	Motor Vehicle Highway Fees	425008	Revenue	90	-5067.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88899	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-09T00:00:00	ARD7515463	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88900	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6251.530	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-09T00:00:00	ARD7515456	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88901	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	0.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-09T00:00:00	ARD7515464	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88902	NONGAME FUND	464220	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-09T00:00:00	ARD7515474	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88903	LOCAL PROJECTS	464180	Child Services	502	-229.160	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-09T00:00:00	ARD7515489	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88904	Food and Beverage Tax	418400	State Comptroller	50	-3700.630	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88905	Vital Records Fees	423180	Indiana Dept of Health	400	-1500.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88906	Program Income	441020	Adjutant General	110	-1075.220	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-09T00:00:00	ARD7515458	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
88907	Food and Beverage Tax	418400	State Comptroller	50	-3103.670	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88908	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-09T00:00:00	ARD7515485	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88909	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515450	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88910	Welfare Repayments	450510	FSSA Family Resources	500	-261.960	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-09T00:00:00	ARD7515487	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88911	Food and Beverage Tax	418400	State Comptroller	50	-8589.160	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88912	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88913	SPF - ND	425327	Motor Vehicles	235	-1275.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88914	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88915	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4993.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88916	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88917	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88918	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1122.040	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-09T00:00:00	ARD7515486	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
88919	ID Breakage	423614	Horse Racing Comm	265	-62.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-09T00:00:00	ARD7515470	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88920	Gasoline use tax	412700	Transportation	800	-84446.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88921	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88922	Motor Vehicle Highway Fees	425008	Revenue	90	-4430.070	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88923	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3542.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88924	Motor Vehicle Highway Fees	425008	Revenue	90	-95.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88925	LABORATORY COSTS	421102	Toxicology	115	-120.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-09T00:00:00	ARD7515459	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
88926	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88927	IN Volunteer Firefighters	425037	Motor Vehicles	235	-560.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88928	Food and Beverage Tax	418400	State Comptroller	50	-5768.740	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88929	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88930	Food and Beverage Tax	418400	State Comptroller	50	-6477.180	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88931	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88932	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88933	Technololgy Fund Fees	425284	Motor Vehicles	235	-14753.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88934	Innkeeper's Tax	418500	Treasurer of State	48	-3110.260	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88935	Food and Beverage Tax	418400	State Comptroller	50	-12193.230	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88936	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1833.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88937	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88938	Gasoline use tax	412700	Revenue	90	-56297.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88939	Food and Beverage Tax	418400	State Comptroller	50	-773.980	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88940	REGULAR COST RECOVERY	421114	Environmental Management	495	-6877.380	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-09T00:00:00	BIL7515512	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88941	FR - UPS nursery revenue	431434	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88942	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88943	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88944	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88945	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88946	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4651.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88947	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88948	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88949	SPF - Freemason	425352	Motor Vehicles	235	-350.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88950	Food and Beverage Tax	418400	State Comptroller	50	-4886.340	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88951	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88952	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14906.640	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88953	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88954	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88955	Food and Beverage Tax	418400	State Comptroller	50	-12838.700	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88956	Food and Beverage Tax	418400	State Comptroller	50	-42.680	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88957	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88958	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88959	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88960	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88961	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8875.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88962	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88963	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-365968.840	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88964	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88965	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88966	DOR BMV OSOW Fee	427475	Revenue	90	-74224.690	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88967	SPF - ND	425327	Motor Vehicles	235	-1275.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88968	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88969	Gasoline Tax	414200	Revenue	90	-40166.910	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88970	SPF - Nurses	425367	Motor Vehicles	235	-1650.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88971	Special Fuel Tax	414300	Revenue	90	35.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88972	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88973	Motor Carrier Permit Fees	427440	Revenue	90	-386.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88974	Special Fuel Tax	414300	Revenue	90	49733.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88975	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88976	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88977	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88978	Motor Vehicle Highway Fees	425008	Revenue	90	-214.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88979	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88980	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88981	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88982	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88983	Gasoline use tax	412700	Revenue	90	-1215439.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88984	Food and Beverage Tax	418400	State Comptroller	50	-2355.590	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88985	Food and Beverage Tax	418400	State Comptroller	50	-1572.930	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88986	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88987	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88988	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88989	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88990	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88991	Food and Beverage Tax	418400	State Comptroller	50	-85.620	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88992	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88993	Food and Beverage Tax	418400	State Comptroller	50	-1818.560	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88994	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88995	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88996	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88997	Motor Vehicle Highway Fees	425008	Revenue	90	-10162.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88998	Motor Vehicle Highway Fees	425008	Revenue	90	-5737.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88999	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89000	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89001	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89002	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89003	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89004	Truck under 7K	425021	Motor Vehicles	235	-250.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89005	Motor Vehicle Highway Fees	425008	Revenue	90	-3536.460	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89006	Alcoholic Beverage Taxes	416100	Revenue	90	-1263.830	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89007	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89008	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89009	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89010	Aircraft License Excise Tax	413100	Revenue	90	-3438.690	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89011	Aviation Fuel Excise Tax	413350	Revenue	90	-14713.560	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-12T00:00:00	ARD7536752	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89012	Food and Beverage Tax	418400	State Comptroller	50	-785.820	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89013	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89014	Food and Beverage Tax	418400	State Comptroller	50	-60494.740	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89015	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89016	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89017	SPF - Indy HoF	425355	Motor Vehicles	235	-275.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89018	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89019	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89020	DOR BMV OSOW Fee	427475	Revenue	90	-38217.720	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89021	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-850.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89022	SPF - ISU	425311	Motor Vehicles	235	-300.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89023	Tobacco Distributors License	427486	Revenue	90	0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89024	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89025	SPF - Butler	425304	Motor Vehicles	235	-500.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89026	Food and Beverage Tax	418400	State Comptroller	50	-1757.250	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89027	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89028	SPF - IU	425312	Motor Vehicles	235	-5125.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89029	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89030	DOR  Service Charge	427449	Revenue	90	-78.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89031	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89032	Food and Beverage Tax	418400	State Comptroller	50	-148.900	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89033	Food and Beverage Tax	418400	State Comptroller	50	-1646.020	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89034	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89035	Special Fuel Tax	414300	Revenue	90	2.180	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89036	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89037	IN Volunteer Firefighters	425037	Motor Vehicles	235	-460.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89038	Food and Beverage Tax	418400	State Comptroller	50	-4470.040	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89039	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89040	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89041	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89042	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89043	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89044	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89045	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89046	SPF - IWU	425315	Motor Vehicles	235	-250.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89047	Food and Beverage Tax	418400	State Comptroller	50	-475.620	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89048	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89049	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89050	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89051	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89052	Food and Beverage Tax	418400	State Comptroller	50	-136.320	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89053	IRP Registration Fees	427420	Revenue	90	-697446.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89054	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89055	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89056	Food and Beverage Tax	418400	State Comptroller	50	-8498.650	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89057	Technololgy Fund Fees	425284	Motor Vehicles	235	-17576.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89058	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89059	Food and Beverage Tax	418400	State Comptroller	50	-462.180	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89060	Food and Beverage Tax	418400	State Comptroller	50	-5392.020	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89061	Food and Beverage Tax	418400	State Comptroller	50	-2535.360	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89062	SPF - BallState	425302	Motor Vehicles	235	-1500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89063	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89064	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89065	Food and Beverage Tax	418400	State Comptroller	50	-5063.300	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89066	Pet Friendly Trust	425399	Motor Vehicles	235	-2600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89067	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89068	Food and Beverage Tax	418400	State Comptroller	50	-1840.180	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89069	SPF - Riley HFK	425376	Motor Vehicles	235	-1050.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89070	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89071	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89072	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89073	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89074	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89075	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89076	Food and Beverage Tax	418400	State Comptroller	50	-639.960	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89077	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1525.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89078	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89079	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2125.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89080	Food and Beverage Tax	418400	State Comptroller	50	-485.300	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89081	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89082	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89083	Gasoline Tax	414200	Revenue	90	-115734.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89084	SPF - Purdue	425319	Motor Vehicles	235	-4425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89085	Food and Beverage Tax	418400	State Comptroller	50	-1312.230	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89086	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89087	Alcoholic Beverage Taxes	416100	Revenue	90	-4882.660	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89088	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89089	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89090	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3626.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89091	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-637.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-12T00:00:00	ARD7536776	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89092	Alcoholic Beverage Taxes	416100	Public Retirement System	72	26.060	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536751	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89093	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1640.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-12T00:00:00	ARD7536776	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89094	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1175.010	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-12T00:00:00	ARD7536749	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89095	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-12T00:00:00	ARD7536765	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
89096	Collection Agency Fees	427530	Transportation	800	2745.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89097	ID Breakage	423614	Horse Racing Comm	265	27.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-12T00:00:00	ARD7536767	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89098	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1640.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7537519	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89099	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-12T00:00:00	ARD7536756	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89100	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-12T00:00:00	ARB7536696	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89101	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-12T00:00:00	ARD7536784	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89102	Transp Infr Impr Fee	428155	Transportation	800	-287895.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89103	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1063.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89104	ID Breakage	423614	Horse Racing Comm	265	27.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-12T00:00:00	ARD7536767	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89105	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	360.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-12T00:00:00	ARB7536696	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89106	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7537519	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89107	Gasoline use tax	412700	Transportation	800	-1823158.690	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89108	Water Testing Fees	423190	Indiana Dept of Health	400	-197.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-12T00:00:00	ARD7536776	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89109	HP Breakage	423613	Horse Racing Comm	265	-61.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-12T00:00:00	ARD7536767	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89110	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7536696	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89111	Technololgy Fund Fees	425284	Motor Vehicles	235	-384.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-12T00:00:00	ARD7536763	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89112	State Sales Tax	412010	Transportation	800	-9499.080	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89113	Motor Carrier Permit Fee	427452	Transportation	800	-1575.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89114	National Criminal History Chck	428040	State Police	100	-585.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-12T00:00:00	ARD7536755	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89115	FR - recycle revenue	431428	Correction	615	-39.730	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-12T00:00:00	ARD7536788	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
89116	LOCAL PROJECTS	464180	Transportation	800	-725.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89117	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7103.080	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-12T00:00:00	ARD7536780	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89118	Transp Infr Impr Fee	428155	Transportation	800	-1276.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89119	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-44815.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-12T00:00:00	ARD7536770	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89120	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-6119.530	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-11-12T00:00:00	ARD7536778	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
89121	Technology Mgt Services	439030	Ofc of Technology	67	-215634.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-12T00:00:00	ARD7536750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
89122	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-60.390	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-12T00:00:00	ARD7536710	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89123	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-19292.600	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-12T00:00:00	ARD7536786	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89124	Unemployment Tax	417810	Dept of Workforce Development	510	-510586.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-12T00:00:00	ARD7536786	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89125	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	BIL7536810	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89126	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-671.930	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536777	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89127	SPF - Support our Troops	425340	Veterans Affairs	160	-6550.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-12T00:00:00	ARD7536758	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
89128	Sale of State Property	430310	Dept of Administration	61	208018.440	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-12T00:00:00	ARD7536749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89129	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22345.880	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-12T00:00:00	ARD7536715	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89130	Claims and Comp - Road Damage	472342	Transportation	800	-90127.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	BIL7536810	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89131	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-9907.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-11-12T00:00:00	ARD7536778	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
89132	Librarian Certification Fee	424610	Library	730	-30.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-11-12T00:00:00	ARD7536793	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89133	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-12T00:00:00	ARD7536792	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
89134	GIFT SHOP	432100	Library	730	-55.850	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-12T00:00:00	ARD7536793	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89135	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-961.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-12T00:00:00	ARD7536769	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89136	Motor Carrier Fuel Tax	414400	Transportation	800	-358.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89137	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-12T00:00:00	ARD7536762	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89138	ID Breakage	423614	Horse Racing Comm	265	4.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-12T00:00:00	ARD7536767	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89139	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-12T00:00:00	ARD7536793	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89140	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-392.940	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-12T00:00:00	ARD7536772	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89141	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536751	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89142	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7536696	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89143	Civil Penalties	450411	Utility Regulatory Comm	200	-106250.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-11-12T00:00:00	ARD7536759	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
89144	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-450718.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-12T00:00:00	ARD7536773	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89145	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89146	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536751	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89147	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	BIL7536805	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89148	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-208018.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536794	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89149	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2580.370	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-12T00:00:00	ARD7536781	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
89150	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-12T00:00:00	ARD7536775	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89151	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89152	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7536696	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89153	SPF - Colts	425354	Budget Agency	57	-1020.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-12T00:00:00	ARD7536748	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89154	LABORATORY COSTS	421102	Toxicology	115	-500.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-12T00:00:00	ARD7536757	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
89155	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-32024.860	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-12T00:00:00	ARD7536766	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89156	Telecom Management	436131	Ofc of Technology	67	-6572.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-12T00:00:00	ARD7536750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
89157	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-12T00:00:00	ARD7536768	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89158	FandW - POS vendor license sales	425458	Natural Resources	300	-9969.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89159	State Library Sales Tax	412430	Library	730	-3.910	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-12T00:00:00	ARD7536793	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89160	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-45276.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89161	Consumer Settlements	450230	Attorney General	46	-639.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-12T00:00:00	ARD7536708	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89162	Adoption Fees	423020	Indiana Dept of Health	400	-440.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-12T00:00:00	ARD7536776	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89163	Teaching Licensing Fees	427010	Education	700	-7610.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-12T00:00:00	ARD7536791	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
89164	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-95368.390	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-12T00:00:00	ARD7536784	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89165	LARE Fee	425267	Natural Resources	300	-12117.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89166	Innkeeper's Tax	418500	Treasurer of State	48	-2580.570	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-12T00:00:00	ARD7536710	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89167	DOR IDEM Fees	427470	Environmental Management	495	-816.560	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-12T00:00:00	ARD7536780	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89168	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-149.420	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-11-12T00:00:00	ARD7536779	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
89169	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-122519.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89170	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-12T00:00:00	BIL7536805	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89171	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-11-12T00:00:00	ARD7536783	2026-07-04T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89172	FandW - Online Revenue	425457	Natural Resources	300	-307144.540	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89173	SPF - IKFT	425364	Child Services	502	-700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-12T00:00:00	ARD7536783	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89174	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-12T00:00:00	ARD7536766	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89175	DONATION NOT FOR PROFITS	463210	Library	730	-150.240	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-12T00:00:00	ARD7536793	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89176	HP Breakage	423613	Horse Racing Comm	265	-61.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-12T00:00:00	ARD7536767	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89177	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-250.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536749	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89178	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7537519	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89179	DOR UST Fees	427465	Environmental Management	495	1980.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-12T00:00:00	BIL7536805	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89180	Innkeeper's Tax	418500	Treasurer of State	48	-1697.860	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-12T00:00:00	ARD7536710	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89181	HR Service Fees	649900	Personnel	70	-1466882.640	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-11-12T00:00:00	BIL7536799	2026-07-04T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89182	Innkeeper's Tax	418500	Treasurer of State	48	-408.250	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-11-12T00:00:00	ARD7536710	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89183	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536793	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89184	Vital Records Fees	423180	Indiana Dept of Health	400	-302.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536776	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89185	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-11-12T00:00:00	ARD7536768	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89186	FR - recycle revenue	431428	Correction	615	-497.250	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-12T00:00:00	ARD7536787	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
89187	Gasoline use tax	412700	Transportation	800	-5469305.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89188	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-217938.190	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-12T00:00:00	ARD7536786	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89189	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-12T00:00:00	ARD7536782	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89190	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14144.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536751	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89191	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5571.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-12T00:00:00	ARD7536776	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89192	HR Service	439900	Personnel	70	-30678.230	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-11-12T00:00:00	BIL7536799	2026-07-04T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89193	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19141.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536751	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89194	FR - scrap revenue	431431	Transportation	800	-201.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89195	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33580.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89196	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1127.800	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-12T00:00:00	ARD7536707	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
89197	Odometer Fees	425007	State Police	100	-1278.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-12T00:00:00	ARD7536754	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89198	LARE Fee	425267	Natural Resources	300	-3772.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89199	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7537519	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89200	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-12T00:00:00	ARD7536768	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89201	LOCAL PROJECTS	464180	Child Services	502	-426.470	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-12T00:00:00	ARD7536783	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89202	LOCAL PROJECTS	464180	Transportation	800	725.840	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89203	Heritage Trust Fees	425387	Natural Resources	300	-4250.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89204	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89205	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7537519	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89206	HP Breakage	423613	Horse Racing Comm	265	-10.650	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-12T00:00:00	ARD7536767	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89207	Child Support Bureau Annual Fe	424200	Child Services	502	-326.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-12T00:00:00	ARD7536783	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89208	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4996.830	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536780	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89209	State Sales Tax	412010	Transportation	800	-2247.870	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89210	Water - well drillers license	425774	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89211	FR - handling fee (nursery) re	425617	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89212	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89213	FandW - Direct Donations Revenue	463270	Natural Resources	300	-33.910	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89214	FandW - License Agent Revenue	425482	Natural Resources	300	-166.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89215	FR - nursery seedling revenue	431424	Natural Resources	300	-6442.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89216	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89217	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-313.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89218	Civil Penalties	450411	Revenue	90	-5500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89219	Technology Fee	420105	Board of Accounts	80	-15858.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-09T00:00:00	BIL7627142	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89220	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-9068.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-02-09T00:00:00	ARD7627118	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
89221	State Sales Tax	412010	Transportation	800	-1344.820	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89222	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89223	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89224	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627087	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89225	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3871.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-09T00:00:00	ARD7627110	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89226	Food and Beverage Tax	418400	State Comptroller	50	-965.610	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89227	SPF - IKFT	425364	Child Services	502	-425.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-09T00:00:00	ARD7627123	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89228	SPF - IPFF	425368	Motor Vehicles	235	-1200.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89229	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89230	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-52480.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-09T00:00:00	ARD7627138	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89231	Food and Beverage Tax	418400	State Comptroller	50	-1941.930	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89232	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89233	ID Breakage	423614	Horse Racing Comm	265	-9.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-09T00:00:00	ARD7627105	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89234	LOCAL PROJECTS	464180	Child Services	502	-43.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-09T00:00:00	ARD7627123	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89235	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-350.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-09T00:00:00	ARD7627115	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89236	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-09T00:00:00	ARD7627093	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89237	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89238	IRP Registration Fees	427420	Revenue	90	-115111.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89239	HP Breakage	423613	Horse Racing Comm	265	-15.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-09T00:00:00	ARD7627105	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89240	Food and Beverage Tax	418400	State Comptroller	50	-2056.700	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89241	Dental Premiums EE/ER	428929	Personnel	70	-2.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-09T00:00:00	ARD7627086	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89242	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89243	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-36600.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89244	Gasoline use tax	412700	Revenue	90	-50053.410	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89245	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-09T00:00:00	ARD7627104	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89246	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89247	Gaming Agent Division Costs	422870	Gaming Comm	190	-185716.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89248	Welfare Repayments	450510	FSSA Family Resources	500	-180.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-09T00:00:00	ARD7627122	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89249	Veterans Home Resident Collect	428410	Veterans Home	570	-230.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-09T00:00:00	ARD7627129	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89250	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-09T00:00:00	ARD7627099	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89251	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89252	IN Volunteer Firefighters	425037	Motor Vehicles	235	-500.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89253	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89254	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89255	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-908.610	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-09T00:00:00	ARD7627046	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89256	Attorney Registration Fee	424250	Supreme Court Admin	22	-9756.510	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-09T00:00:00	ARD7627043	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
89257	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89258	Wild Turkey Trust	425397	Motor Vehicles	235	-300.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89259	State Sales Tax	412010	Transportation	800	-5682.930	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89260	Welfare Repayments	450510	Early Child Learning	501	-40115.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-09T00:00:00	ARB7627038	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
89261	Food and Beverage Tax	418400	State Comptroller	50	-1424.690	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89262	Drug Residue Fine	455170	Brd of Animal Health	351	-1000.000	2026	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2026-02-09T00:00:00	ARD7627113	2026-07-04T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
89263	Ind Supp Fed Medicare B	422061	Veterans Home	570	-454.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-09T00:00:00	ARD7627128	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89264	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89265	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89266	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10038.360	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627087	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89267	DESIGNATED DONATION	463050	Arts Comm	705	-125.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-09T00:00:00	ARD7627135	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
89268	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-13004.130	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-09T00:00:00	ARD7627127	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89269	SPF - ISP	425371	Motor Vehicles	235	-625.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89270	Unemployment Tax	417810	Dept of Workforce Development	510	-192292.050	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-09T00:00:00	ARD7627127	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89271	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-09T00:00:00	ARB7627040	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89272	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-07-04T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89273	Motor Vehicle Highway Fees	425008	Revenue	90	-269555.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89274	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-09T00:00:00	ARB7627030	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89275	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1222.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-02-09T00:00:00	ARD7627043	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
89276	Food and Beverage Tax	418400	State Comptroller	50	-4415.110	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89277	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89278	Food and Beverage Tax	418400	State Comptroller	50	-9334.340	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89279	Food and Beverage Tax	418400	State Comptroller	50	-1141.110	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89280	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89281	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89282	Food and Beverage Tax	418400	State Comptroller	50	-16729.050	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89283	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627088	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89284	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89285	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-800.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89286	SPF - 4H	425356	Motor Vehicles	235	-25.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89287	Food and Beverage Tax	418400	State Comptroller	50	-14676.020	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89288	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-596.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-09T00:00:00	ARD7627117	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
89289	Gaming Penalties	450620	Gaming Comm	190	-250.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89290	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-450.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89291	SPF - Purdue	425319	Motor Vehicles	235	-4300.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89292	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89293	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-375.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89294	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89295	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89296	Welfare Repayments	450510	FSSA Family Resources	500	6629.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-09T00:00:00	ARD7627122	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89297	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-09T00:00:00	ARD7627106	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89298	Food and Beverage Tax	418400	State Comptroller	50	-558.160	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89299	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	700.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2026-02-09T00:00:00	BIL7627153	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89300	Food and Beverage Tax	418400	State Comptroller	50	-1047.230	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89301	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89302	SPF - Riley HFK	425376	Motor Vehicles	235	-875.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89303	Motor Carrier Permit Fee	427452	Transportation	800	-625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89304	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-162896.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-09T00:00:00	ARD7627138	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89305	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	103.030	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627119	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89306	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1293.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627085	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89307	Food and Beverage Tax	418400	State Comptroller	50	-66.950	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89308	County Admissions Tax	418530	State Comptroller	50	-129863.710	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89309	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89310	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7460.670	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-09T00:00:00	ARD7627127	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89311	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-38999.690	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-09T00:00:00	ARD7627117	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
89312	DOR BMV OSOW Fee	427475	Revenue	90	-49717.440	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89313	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89314	Food and Beverage Tax	418400	State Comptroller	50	-994.590	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89315	Food and Beverage Tax	418400	State Comptroller	50	-817.250	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89316	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89317	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89318	Board of Accounts Examntn Fees	420110	Board of Accounts	80	226.040	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627088	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89319	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89320	Military Relief Check-off	464226	Veterans Affairs	160	-606.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-09T00:00:00	ARD7627095	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
89321	LARE Fee	425267	Natural Resources	300	-3391.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-09T00:00:00	ARD7627110	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89322	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89323	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3875.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89324	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89325	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-09T00:00:00	ARD7627093	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89326	Pet Friendly Trust	425399	Motor Vehicles	235	-1400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89327	Alcoholic Beverage Taxes	416100	Revenue	90	-3715.780	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89328	DONATION NOT FOR PROFITS	463210	Library	730	-39.700	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-09T00:00:00	ARD7627136	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89329	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89330	Food and Beverage Tax	418400	State Comptroller	50	-2359.960	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89331	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89332	Aviation Fuel Excise Tax	413350	Revenue	90	-3029.940	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89333	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3619.030	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627116	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89334	Motor Vehicle Highway Fees	425008	Revenue	90	-8987.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89335	Transp Infr Impr Fee	428155	Transportation	800	-356685.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-09T00:00:00	ARD7627138	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89336	Food and Beverage Tax	418400	State Comptroller	50	-1628.070	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89337	Claims and Comp - Road Damage	472342	Transportation	800	3225.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-09T00:00:00	ARM7627042	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89338	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89339	Motor Carrier Permit Fees	427440	Revenue	90	-1582.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89340	Teaching Licensing Fees	427010	Education	700	-4105.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-09T00:00:00	ARD7627134	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
89341	Food and Beverage Tax	418400	State Comptroller	50	-3755.350	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89342	Special Fuel Tax	414300	Revenue	90	0.040	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89343	SPF - Colts	425354	Budget Agency	57	-840.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-09T00:00:00	ARD7627084	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89344	Motor Vehicle Highway Fees	425008	Revenue	90	-7697.560	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89345	SPF - St Mary	425321	Motor Vehicles	235	-400.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89346	Auto Vehicle ID Statute	427447	Revenue	90	-375.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89347	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-09T00:00:00	ARB7627030	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89348	SPF - BallState	425302	Motor Vehicles	235	-625.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89349	SPF - Butler	425304	Motor Vehicles	235	-425.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89350	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2460.330	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-09T00:00:00	ARD7627107	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89351	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89352	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89353	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29069.760	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-09T00:00:00	ARD7627050	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89354	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89355	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-3120.550	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-02-09T00:00:00	ARD7627118	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
89356	Food and Beverage Tax	418400	State Comptroller	50	-781.830	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89357	SBOA Audit Charge	452210	Board of Accounts	80	1455.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-02-09T00:00:00	ARD7627088	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89358	Food and Beverage Tax	418400	State Comptroller	50	-1882.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89359	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-09T00:00:00	ARD7627106	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89360	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89361	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-09T00:00:00	ARD7627114	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89362	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4779.090	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89363	Food and Beverage Tax	418400	State Comptroller	50	-256.330	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89364	Finger Print Fee	422326	Gaming Comm	190	-4725.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89365	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	5684.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-09T00:00:00	ARD7627104	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89366	SPF - ND	425327	Motor Vehicles	235	-1150.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89367	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89368	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89369	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6777.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-09T00:00:00	ARD7627115	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89370	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13584.880	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627087	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89371	ID Breakage	423614	Horse Racing Comm	265	-54.220	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-09T00:00:00	ARD7627105	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89372	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89373	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89374	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89375	Food and Beverage Tax	418400	State Comptroller	50	-1728.270	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89376	Claims and Comp - Road Damage	472342	Transportation	800	-69751.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-09T00:00:00	BIL7627159	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89377	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89378	ID Breakage	423614	Horse Racing Comm	265	-54.220	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-09T00:00:00	ARD7627105	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89379	Food and Beverage Tax	418400	State Comptroller	50	-2040.800	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89380	Consumer Settlements	450230	Attorney General	46	-657.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-09T00:00:00	ARD7627044	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89381	Food and Beverage Tax	418400	State Comptroller	50	-4989.300	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89382	Food and Beverage Tax	418400	State Comptroller	50	-7382.610	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89383	Heritage Trust Fees	425387	Natural Resources	300	-1875.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-09T00:00:00	ARD7627110	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89384	Electric Vehicle-Suppl Fee	425013	Transportation	800	-39676.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-09T00:00:00	ARD7627138	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89385	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89386	Food and Beverage Tax	418400	State Comptroller	50	-530.370	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89387	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89388	NONGAME FUND	464220	Natural Resources	300	-1751.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-09T00:00:00	ARD7627109	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89389	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89390	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89391	Food and Beverage Tax	418400	State Comptroller	50	-61861.380	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89392	Odometer Fees	425007	State Police	100	-1314.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-09T00:00:00	ARD7627091	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89393	BOXING GATE TAX	417460	Gaming Comm	190	-429.250	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89394	Food and Beverage Tax	418400	State Comptroller	50	-2175.980	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89395	Food and Beverage Tax	418400	State Comptroller	50	-9967.010	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89396	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1315.670	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-09T00:00:00	ARD7627085	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89397	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89398	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89399	Greenways Trust	425400	Motor Vehicles	235	-75.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89400	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-998.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-09T00:00:00	ARD7627111	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89401	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89402	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4770.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-09T00:00:00	ARD7627110	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89403	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89404	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89405	DOR  Service Charge	427449	Revenue	90	-235.960	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89406	Health Premiums EE/ER	428928	Personnel	70	-106.080	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-09T00:00:00	ARD7627086	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89407	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89408	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89409	REGULAR COST RECOVERY	421114	Environmental Management	495	991.590	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-09T00:00:00	ARB7627030	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89410	DOR BMV OSOW Fee	427475	Transportation	800	-6720.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89411	Hunting Permit	420430	Brd of Animal Health	351	-480.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-02-09T00:00:00	ARD7627113	2026-07-04T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
89412	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89413	Gasoline use tax	412700	Transportation	800	-225233.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89414	Innkeeper's Tax	418500	Treasurer of State	48	-237.130	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-09T00:00:00	ARD7627046	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89415	Food and Beverage Tax	418400	State Comptroller	50	-765.700	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89416	SPF - IU	425312	Motor Vehicles	235	-4600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89417	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1950.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-02-09T00:00:00	ARD7627113	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
89418	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89419	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89420	FR - recycle revenue	431428	Correction	615	-302.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-09T00:00:00	ARD7627130	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
89421	Copies and Report Fees	420360	Board of Accounts	80	-11966.900	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-09T00:00:00	BIL7627142	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89422	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89423	HP Breakage	423613	Horse Racing Comm	265	-2.630	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-09T00:00:00	ARD7627105	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89424	Program Income	441020	Indiana Dept of Health	400	-2348206.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-09T00:00:00	ARD7627115	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89425	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3990.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627136	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89426	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89427	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89428	Institutional Clothing Fund	422040	Logansport State Hospital	435	-328.340	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-02-09T00:00:00	ARD7627118	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
89429	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	250.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-02-09T00:00:00	BIL7627153	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89430	SPF - ISU	425311	Motor Vehicles	235	-75.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89431	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89432	Occupational License Fee	422820	Gaming Comm	190	-97044.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89433	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-09T00:00:00	ARD7627103	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
89434	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-18.590	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627087	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89435	Welfare Repayments	450510	FSSA Family Resources	500	1344.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-09T00:00:00	ARM7627035	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89436	DOR BMV OSOW Fee	427475	Revenue	90	-1476585.570	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89437	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627087	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89438	Transfer	425174	Environmental Management	495	-384965.110	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-09T00:00:00	ARD7627120	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89439	Vision Premiums EE/ER	428936	Personnel	70	-2.880	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-09T00:00:00	ARD7627086	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89440	Food and Beverage Tax	418400	State Comptroller	50	-1325.390	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89441	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-58326.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-09T00:00:00	ARD7627108	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89442	Special Fuel Tax	414300	Revenue	90	23672.600	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89443	Supplier's License Fee	422830	Gaming Comm	190	-30000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89444	Food and Beverage Tax	418400	State Comptroller	50	-1392.020	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89445	Aircraft License Excise Tax	413100	Revenue	90	-504.040	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89446	Innkeeper's Tax	418500	Treasurer of State	48	-51.200	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-02-09T00:00:00	ARD7627046	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89447	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-09T00:00:00	BIL7627153	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89448	National Criminal History Chck	428040	State Police	100	-292.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-02-09T00:00:00	ARD7627092	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89449	Innkeeper's Tax	418500	Treasurer of State	48	-1322.220	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-09T00:00:00	ARD7627046	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89450	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89451	Special Fuel Tax	414300	Revenue	90	0.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89452	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-09T00:00:00	ARD7627125	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89453	Gasoline use tax	412700	Transportation	800	-75080.110	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89454	Motor Vehicle Highway Fees	425008	Revenue	90	-2686.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89455	Technololgy Fund Fees	425284	Motor Vehicles	235	-984.150	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-09T00:00:00	ARD7627101	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89456	SPF - Nurses	425367	Motor Vehicles	235	-1125.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89457	SPF - Support our Troops	425340	Veterans Affairs	160	-4400.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-09T00:00:00	ARD7627096	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
89458	Gasoline Tax	414200	Revenue	90	-1920.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89459	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-496402.510	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-09T00:00:00	ARD7627112	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89460	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-09T00:00:00	ARD7627136	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89461	Gaming Penalties	450620	Gaming Comm	190	-1000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89462	Alcoholic Beverage Taxes	416100	Revenue	90	-9816.080	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89463	Boxing License Fees	426080	Gaming Comm	190	-600.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89464	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89465	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89466	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89467	Charity Gaming License Fee	422810	Gaming Comm	190	-59825.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89468	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89469	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10579.360	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89470	SPF - USI	425329	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89471	Technololgy Fund Fees	425284	Motor Vehicles	235	-22725.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89472	LARE Fee	425267	Natural Resources	300	-10923.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-09T00:00:00	ARD7627110	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89473	Vital Records Fees	423180	Indiana Dept of Health	400	-172.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627115	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89474	Food and Beverage Tax	418400	State Comptroller	50	-29302.710	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89475	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-623.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-09T00:00:00	ARD7627115	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89476	DOR IDEM Fees	427470	Environmental Management	495	-670.620	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-09T00:00:00	ARD7627119	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89477	Child Support Bureau Annual Fe	424200	Child Services	502	-13.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-09T00:00:00	ARD7627123	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89478	Food and Beverage Tax	418400	State Comptroller	50	-364.700	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89479	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-719264.650	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89480	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-09T00:00:00	ARD7627115	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89481	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-09T00:00:00	ARB7627030	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89482	Charity Gaming Excise Tax	415100	Gaming Comm	190	-66.400	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-09T00:00:00	ARD7627097	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89483	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89484	Occupational License Fee	422820	Gaming Comm	190	-49250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89485	Adoption Fees	423020	Indiana Dept of Health	400	-140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-09T00:00:00	ARD7627115	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89486	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-276809.070	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-09T00:00:00	BIL7627142	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89487	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-67683.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-09T00:00:00	ARD7627125	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89488	Gasoline Tax	414200	Revenue	90	21813.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89489	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2373.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89490	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89491	Transp Infr Impr Fee	428155	Transportation	800	-6468.860	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89492	Food and Beverage Tax	418400	State Comptroller	50	-6410.760	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89493	HP Breakage	423613	Horse Racing Comm	265	-15.140	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-09T00:00:00	ARD7627105	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89494	Innkeeper's Tax	418500	Treasurer of State	48	-88.840	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89495	Innkeeper's Tax	418500	Treasurer of State	48	-7859.110	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89496	Innkeeper's Tax	418500	Treasurer of State	48	-56890.550	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89497	Innkeeper's Tax	418500	Treasurer of State	48	-78044.500	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89498	Innkeeper's Tax	418500	Treasurer of State	48	-14026.600	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89499	Innkeeper's Tax	418500	Treasurer of State	48	-283.500	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89500	Innkeeper's Tax	418500	Treasurer of State	48	-41305.290	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89501	Innkeeper's Tax	418500	Treasurer of State	48	-5435.370	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89502	Innkeeper's Tax	418500	Treasurer of State	48	-3726.490	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89503	Innkeeper's Tax	418500	Treasurer of State	48	-274651.530	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89504	Innkeeper's Tax	418500	Treasurer of State	48	-23672.580	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89505	Innkeeper's Tax	418500	Treasurer of State	48	-9085.380	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89506	Innkeeper's Tax	418500	Treasurer of State	48	-7981.850	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89507	Innkeeper's Tax	418500	Treasurer of State	48	-99371.400	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89508	Innkeeper's Tax	418500	Treasurer of State	48	-10288.480	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89509	Innkeeper's Tax	418500	Treasurer of State	48	-28808.260	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89510	Innkeeper's Tax	418500	Treasurer of State	48	-610.940	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89511	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-774631.800	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89512	Innkeeper's Tax	418500	Treasurer of State	48	-25214.480	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89513	Innkeeper's Tax	418500	Treasurer of State	48	-2058.410	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89514	Innkeeper's Tax	418500	Treasurer of State	48	-3511.110	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89515	Innkeeper's Tax	418500	Treasurer of State	48	-1810.900	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89516	Innkeeper's Tax	418500	Treasurer of State	48	-1257.350	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89517	Innkeeper's Tax	418500	Treasurer of State	48	-1728.190	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89518	Innkeeper's Tax	418500	Treasurer of State	48	-12671.030	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89519	Innkeeper's Tax	418500	Treasurer of State	48	-14941.800	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89520	Innkeeper's Tax	418500	Treasurer of State	48	-914.090	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89521	Innkeeper's Tax	418500	Treasurer of State	48	-8473.730	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89522	Innkeeper's Tax	418500	Treasurer of State	48	-75.170	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89523	Motor Carrier Passenger Permit	427448	Revenue	90	-800.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89524	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89525	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2200.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-22T00:00:00	BIL7462267	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89526	Food and Beverage Tax	418400	State Comptroller	50	-58856.330	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89527	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35403.660	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89528	Gasoline use tax	412700	Transportation	800	-144511.530	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89529	Active Employee Hlth Ins Cons	471959	State Police	100	-117242.800	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-22T00:00:00	ARD7462225	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89530	Special Fuel Tax	414300	Revenue	90	-8219.440	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89531	State Forfeitures/Restitutions	461051	State Police	100	-1338.500	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-22T00:00:00	ARD7462225	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89532	Restitution	452030	Criminal Justice Institute	32	-5785.020	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462175	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
89533	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462220	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89534	Food and Beverage Tax	418400	State Comptroller	50	-90198.930	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89535	Food and Beverage Tax	418400	State Comptroller	50	-5098.700	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89536	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89537	Food and Beverage Tax	418400	State Comptroller	50	-17859.060	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89538	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-22T00:00:00	ARD7462231	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89539	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89540	Special Fuel Tax	414300	Revenue	90	-354347.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89541	Claims and Comp - Road Damage	472342	Transportation	800	1488.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARD7462261	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89542	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-33150.340	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-22T00:00:00	ARD7462241	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89543	Food and Beverage Tax	418400	State Comptroller	50	-46390.390	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89544	Labor Charges	439345	Dept of Administration	61	-209.170	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-22T00:00:00	ARD7462217	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89545	Forfeitures	461050	State Police	100	-3584.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-22T00:00:00	ARD7462225	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89546	Banner Permits	428132	Transportation	800	-1120.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARD7462261	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89547	HP Breakage	423613	Horse Racing Comm	265	-41.190	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-22T00:00:00	ARD7462234	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89548	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-43300.460	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-22T00:00:00	ARD7462225	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89549	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5264.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-22T00:00:00	ARD7462238	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89550	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4700.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-22T00:00:00	BIL7462267	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89551	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89552	Welfare Repayments	450510	FSSA Family Resources	500	31.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-22T00:00:00	ARM7462163	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89553	Food and Beverage Tax	418400	State Comptroller	50	-10006.060	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89554	Special Fuel Tax	414300	Revenue	90	-134935.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89555	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-42700.280	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-22T00:00:00	ARD7462243	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89556	Food and Beverage Tax	418400	State Comptroller	50	-14272.670	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89557	TITLE V	421044	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89558	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-22T00:00:00	ARD7462223	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89559	Claims and Comp - Road Damage	472342	Transportation	800	-1637.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARM7462170	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89560	SF Supplier Fee	427500	Revenue	90	73.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89561	Food and Beverage Tax	418400	State Comptroller	50	-61529.090	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89562	Transp Infr Impr Fee	428155	Transportation	800	-527.330	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89563	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1312.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-22T00:00:00	ARD7462235	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89564	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89565	State Forfeitures/Restitutions	461051	State Police	100	-57403.400	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-22T00:00:00	ARD7462225	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89566	Technololgy Fund Fees	425284	Motor Vehicles	235	-525.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-22T00:00:00	ARD7462232	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89567	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4690.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89568	Solid waste disposal fee	421350	Environmental Management	495	69.000	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-22T00:00:00	ARB7467204	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89569	FR - scrap revenue	431431	Transportation	800	-461.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARD7462261	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89570	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89571	Gasoline use tax	412700	Revenue	90	-32114.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89572	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462968	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89573	Food and Beverage Tax	418400	State Comptroller	50	-62709.600	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89574	Food and Beverage Tax	418400	State Comptroller	50	-107176.340	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89575	County Admissions Tax	418530	State Comptroller	50	-76597.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89576	Rntl of Prop - DOA	430120	Dept of Administration	61	-1355.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-07-22T00:00:00	ARD7462217	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89577	Charity Gaming Excise Tax	415100	Gaming Comm	190	-4131.630	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462228	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89578	RPAF Tipping Fees	427467	Environmental Management	495	-164851.820	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89579	Food and Beverage Tax	418400	State Comptroller	50	-186.140	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89580	Food and Beverage Tax	418400	State Comptroller	50	-6294.940	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89581	ID Breakage	423614	Horse Racing Comm	265	-12.240	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-22T00:00:00	ARD7462234	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89582	DOR BMV OSOW Fee	427475	Revenue	90	-131776.090	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89583	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-79853.400	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89584	Motor Vehicle Highway Fees	425008	Revenue	90	-262.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89585	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-22T00:00:00	ARD7462244	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89586	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-22T00:00:00	ARD7462233	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89587	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-850.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89588	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-42115.080	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462252	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89589	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1326.480	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462217	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89590	State Sales Tax	412010	Transportation	800	-106108.880	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89591	Solid waste disposal fee	421350	Environmental Management	495	-164851.840	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89592	DNR - Concessions Revenue	425452	Natural Resources	300	-11538.900	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-22T00:00:00	ARD7462237	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89593	Food and Beverage Tax	418400	State Comptroller	50	-3913.180	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89594	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89595	FESOP FEES	421030	Environmental Management	495	-10315.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-22T00:00:00	BIL7462267	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89596	VRP COST RECOVERY	421122	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89597	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89598	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462968	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89599	LOCAL PROJECTS	464180	Child Services	502	-178.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-22T00:00:00	ARD7462248	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89600	Food and Beverage Tax	418400	State Comptroller	50	-1573.410	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89601	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-338809.540	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-22T00:00:00	BIL7462271	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89602	Claims and Comp - Auto Damage	472340	Transportation	800	-7760.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	BIL7462274	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89603	Aviation Fuel Excise Tax	413350	Revenue	90	7940.600	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89604	Food and Beverage Tax	418400	State Comptroller	50	-21359.330	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89605	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-393.010	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-22T00:00:00	ARD7462217	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89606	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3083613.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89607	Title Insurance Enforcement Fu	423970	Insurance	210	-44151.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89608	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-97.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89609	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89610	SF Supplier Fee	427500	Revenue	90	4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89611	Food and Beverage Tax	418400	State Comptroller	50	-55334.230	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89612	Food and Beverage Tax	418400	State Comptroller	50	-60987.290	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89613	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89614	Food and Beverage Tax	418400	State Comptroller	50	-16709.840	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89615	Mine Subsdnce Insur Premium	423960	Insurance	210	-94781.030	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89616	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1259407.230	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462243	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89617	Consumer Penalties	450240	Attorney General	46	-15.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-07-22T00:00:00	ARD7462178	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89618	Seizure for controlled substan	452140	Treasurer of State	48	-6093.100	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462182	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89619	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-22T00:00:00	ARD7462250	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89620	Food and Beverage Tax	418400	State Comptroller	50	-82251.030	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89621	SBOA Audit Charge	452210	Board of Accounts	80	-9521.560	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-07-22T00:00:00	ARD7462222	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89622	Food and Beverage Tax	418400	State Comptroller	50	-19824.200	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89623	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-1122.820	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-22T00:00:00	ARD7462180	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89624	Welfare Repayments	450510	FSSA Family Resources	500	364.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-22T00:00:00	ARD7462246	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89625	Motor Vehicle Highway Fees	425008	Revenue	90	-6239.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89626	DEVA Repayments	428924	Personnel	70	-645.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-22T00:00:00	ARD7462219	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89627	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-391.360	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-22T00:00:00	ARD7462177	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
89628	Motor Vehicle Highway Fees	425008	Revenue	90	-69.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89629	Food and Beverage Tax	418400	State Comptroller	50	-36263.990	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89630	Food and Beverage Tax	418400	State Comptroller	50	-88292.010	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89631	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1127.160	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-22T00:00:00	ARD7462245	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
89632	Insurance Cmpny Examtn Fee	423930	Insurance	210	-24780.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89633	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89634	SF Supplier Fee	427500	Revenue	90	221.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89635	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-226502.940	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-22T00:00:00	ARD7462250	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89636	Welfare Repayments	450510	FSSA Family Resources	500	-7907.500	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-07-22T00:00:00	ARD7462246	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89637	DOR  Service Charge	427449	Revenue	90	-53.680	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89638	Food and Beverage Tax	418400	State Comptroller	50	-29941.940	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89639	Food and Beverage Tax	418400	State Comptroller	50	-3293.730	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89640	Gasoline Tax	414200	Revenue	90	-43.180	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89641	State Sales Tax	412010	Transportation	800	-448395.600	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89642	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89643	Innkeeper's Tax	418500	Treasurer of State	48	-3540.070	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89644	Food and Beverage Tax	418400	State Comptroller	50	-6412.400	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89645	Innkeeper's Tax	418500	Treasurer of State	48	-33526.890	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89646	Alcoholic Beverage Taxes	416100	Revenue	90	-45835.810	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89647	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-22T00:00:00	ARD7462220	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89648	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-65942.580	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462220	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89649	Innkeeper's Tax	418500	Treasurer of State	48	-6924.570	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89650	REGULAR COST RECOVERY	421114	Environmental Management	495	101.250	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89651	Innkeeper's Tax	418500	Treasurer of State	48	-6093.810	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89652	Military Relief Check-off	464226	Veterans Affairs	160	-285.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-22T00:00:00	ARD7462227	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
89653	FandW - Natural Resources Damage	451031	Natural Resources	300	-1420926.870	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-07-22T00:00:00	ARD7462237	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89654	DOR UST Fees	427465	Environmental Management	495	180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89655	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-375.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-07-22T00:00:00	ARD7462239	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
89656	Innkeeper's Tax	418500	Treasurer of State	48	-465.300	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89657	HP Breakage	423613	Horse Racing Comm	265	-236.890	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-22T00:00:00	ARD7462234	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89658	Gasoline use tax	412700	Transportation	800	-48172.010	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89659	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1138.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89660	Innkeeper's Tax	418500	Treasurer of State	48	-14802.340	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89661	Food and Beverage Tax	418400	State Comptroller	50	-9865.740	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89662	NONGAME FUND	464220	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-22T00:00:00	ARD7462236	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89663	Registration Fee Revenue	423260	Attorney General	46	-100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-22T00:00:00	ARD7462178	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89664	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARD7462244	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89665	Innkeeper's Tax	418500	Treasurer of State	48	-3358.910	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89666	Food and Beverage Tax	418400	State Comptroller	50	-37593.220	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89667	Food and Beverage Tax	418400	State Comptroller	50	-14562.810	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89668	Innkeeper's Tax	418500	Treasurer of State	48	-3121.840	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89669	Innkeeper's Tax	418500	Treasurer of State	48	-1258.140	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89670	DOR UST Fees	427465	Environmental Management	495	-810.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-22T00:00:00	ARB7467204	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89671	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1779.550	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-22T00:00:00	ARD7462233	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89672	Innkeeper's Tax	418500	Treasurer of State	48	-20829.860	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89673	Motor Carrier Permit Fees	427440	Revenue	90	-699.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89674	Food and Beverage Tax	418400	State Comptroller	50	-2365.260	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89675	Sale of State Property	430310	Dept of Administration	61	-11564.560	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-22T00:00:00	ARD7462217	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89676	Innkeeper's Tax	418500	Treasurer of State	48	-1767.350	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89677	NONGAME FUND	464220	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-22T00:00:00	ARD7462237	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89678	Innkeeper's Tax	418500	Treasurer of State	48	-18404.310	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89679	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89680	VRP COST RECOVERY	421122	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89681	Gasoline Tax	414200	Transportation	800	-44016168.120	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-07-04T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89682	Innkeeper's Tax	418500	Treasurer of State	48	-2009.020	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89683	Innkeeper's Tax	418500	Treasurer of State	48	-7224.400	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89684	Innkeeper's Tax	418500	Treasurer of State	48	-852.340	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89685	Unemployment Tax	417810	Dept of Workforce Development	510	-1132834.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-22T00:00:00	ARD7462252	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89686	Workzone Safety Fine	455130	Transportation	800	-49.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-07-22T00:00:00	ARD7462259	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89687	Agricultural Fines	455160	Agriculture	36	-1500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462176	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
89688	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-22T00:00:00	ARD7462237	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89689	Innkeeper's Tax	418500	Treasurer of State	48	-8032.290	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89690	Gasoline Tax	414200	Revenue	90	130719.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89691	Innkeeper's Tax	418500	Treasurer of State	48	-10726.830	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89692	Court Fee Automated Record Kee	424127	Treasurer of State	48	-6005.430	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-22T00:00:00	ARD7462180	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89693	Innkeeper's Tax	418500	Treasurer of State	48	-4089.660	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89694	Food and Beverage Tax	418400	State Comptroller	50	-1847749.240	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89695	Food and Beverage Tax	418400	State Comptroller	50	-220130.140	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89696	Innkeeper's Tax	418500	Treasurer of State	48	-28.660	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89697	REGULAR COST RECOVERY	421114	Environmental Management	495	-101.250	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89698	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-240654.360	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-22T00:00:00	ARD7462252	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89699	InsurAgts and Related Lic	423920	Insurance	210	-387952.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89700	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33593.230	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-22T00:00:00	ARD7462220	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89701	Food and Beverage Tax	418400	State Comptroller	50	-1908.690	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89702	Welfare Repayments	450510	FSSA Family Resources	500	-22975.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-22T00:00:00	ARB7462974	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89703	Innkeeper's Tax	418500	Treasurer of State	48	-5125.850	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89704	RPAF Tipping Fees	427467	Environmental Management	495	69.000	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2025-07-22T00:00:00	ARB7467204	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89705	Aircraft License Excise Tax	413100	Revenue	90	-816.310	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89706	HP Breakage	423613	Horse Racing Comm	265	-236.890	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-22T00:00:00	ARD7462234	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89707	Welfare Repayments	450510	FSSA Family Resources	500	-200.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-22T00:00:00	ARD7462246	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89708	Innkeeper's Tax	418500	Treasurer of State	48	-1134.990	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89709	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89710	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-177.050	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-07-22T00:00:00	ARD7462244	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89711	Food and Beverage Tax	418400	State Comptroller	50	-922.920	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89712	Innkeeper's Tax	418500	Treasurer of State	48	-1348.430	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89713	Innkeeper's Tax	418500	Treasurer of State	48	-3916.840	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89714	DOR IDEM Fees	427470	Environmental Management	495	-64011.520	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-22T00:00:00	ARD7462243	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89715	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89716	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45461.520	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462220	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89717	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89718	Admin. Fee	425197	Charter School Brd	704	-5695.580	2026	Education	Charter School Board	43911	Private Grant Funds	2025-07-22T00:00:00	ARD7462257	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
89719	Welfare Repayments	450510	FSSA Family Resources	500	-110291.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-22T00:00:00	ARB7462162	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89720	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89721	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-1200.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-07-22T00:00:00	ARD7462239	2026-07-04T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
89722	Innkeeper's Tax	418500	Treasurer of State	48	-1422.880	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89723	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89724	TITLE V	421044	Environmental Management	495	-1586.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-22T00:00:00	BIL7462267	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89725	Food and Beverage Tax	418400	State Comptroller	50	-2519.770	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89726	Innkeeper's Tax	418500	Treasurer of State	48	-954.500	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89727	Innkeeper's Tax	418500	Treasurer of State	48	-742.200	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89728	Innkeeper's Tax	418500	Treasurer of State	48	-11881.640	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89729	Innkeeper's Tax	418500	Treasurer of State	48	-1540691.370	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89730	LABORATORY COSTS	421102	Toxicology	115	-2420.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-22T00:00:00	ARD7462226	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
89731	Innkeeper's Tax	418500	Treasurer of State	48	-1192.620	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89732	Innkeeper's Tax	418500	Treasurer of State	48	-3261.940	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89733	Solid waste disposal fee	421350	Environmental Management	495	-113268.880	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89734	Alcoholic Beverage Taxes	416100	Revenue	90	-298165.940	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89735	Food and Beverage Tax	418400	State Comptroller	50	-13262.770	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89736	Innkeeper's Tax	418500	Treasurer of State	48	-157611.750	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89737	Innkeeper's Tax	418500	Treasurer of State	48	-68136.930	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89738	Innkeeper's Tax	418500	Treasurer of State	48	-3394.100	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89739	Food and Beverage Tax	418400	State Comptroller	50	-375959.420	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89740	Innkeeper's Tax	418500	Treasurer of State	48	-809.560	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89741	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-50.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-22T00:00:00	ARD7462180	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89742	Innkeeper's Tax	418500	Treasurer of State	48	-1987.810	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89743	FR - recycle revenue	431428	Correction	615	-750.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-22T00:00:00	ARD7462253	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
89744	Food and Beverage Tax	418400	State Comptroller	50	-40261.550	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89745	ID Breakage	423614	Horse Racing Comm	265	-12.240	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-22T00:00:00	ARD7462234	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89746	Innkeeper's Tax	418500	Treasurer of State	48	-13705.400	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89747	Food and Beverage Tax	418400	State Comptroller	50	-7798.830	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89748	Innkeeper's Tax	418500	Treasurer of State	48	-686.750	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89749	IRP Registration Fees	427420	Revenue	90	-77052.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89750	Food and Beverage Tax	418400	State Comptroller	50	-74481.380	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89751	ID Breakage	423614	Horse Racing Comm	265	-2.140	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-22T00:00:00	ARD7462234	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89752	Innkeeper's Tax	418500	Treasurer of State	48	-7587.500	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89753	Innkeeper's Tax	418500	Treasurer of State	48	-1329.270	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89754	TOS Unidentified Funds	401150	Attorney General	46	274065.820	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-22T00:00:00	ARD7462178	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89755	DOR BMV OSOW Fee	427475	Transportation	800	-866.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89756	Innkeeper's Tax	418500	Treasurer of State	48	-3391.800	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89757	Innkeeper's Tax	418500	Treasurer of State	48	-895.780	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89758	Innkeeper's Tax	418500	Treasurer of State	48	-30986.330	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89759	Innkeeper's Tax	418500	Treasurer of State	48	-1649.600	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89760	Innkeeper's Tax	418500	Treasurer of State	48	-6268.200	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89761	Innkeeper's Tax	418500	Treasurer of State	48	-3427.190	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89762	Innkeeper's Tax	418500	Treasurer of State	48	-527.600	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89763	Innkeeper's Tax	418500	Treasurer of State	48	-31145.100	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89764	Innkeeper's Tax	418500	Treasurer of State	48	-459.630	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89765	Innkeeper's Tax	418500	Treasurer of State	48	-1219.130	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89766	Innkeeper's Tax	418500	Treasurer of State	48	-17504.390	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89767	Innkeeper's Tax	418500	Treasurer of State	48	-26328.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89768	Innkeeper's Tax	418500	Treasurer of State	48	-1237.800	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89769	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89770	State Sales Tax	412010	Transportation	800	-7247.000	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89771	Innkeeper's Tax	418500	Treasurer of State	48	-511.000	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89772	Innkeeper's Tax	418500	Treasurer of State	48	-731.960	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89773	Trip Permit (65%)	427446	Revenue	90	-1235.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89774	SPF - ISP	425371	Motor Vehicles	235	-200.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89775	Innkeeper's Tax	418500	Treasurer of State	48	-7295.260	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89776	Innkeeper's Tax	418500	Treasurer of State	48	-38.310	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89777	Alcoholic Beverage Taxes	416100	Revenue	90	-21.220	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89778	DOR  Service Charge	427449	Revenue	90	-225.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89779	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3471.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-02T00:00:00	ARD7566748	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89780	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-02T00:00:00	ARB7566683	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89781	Petroleum Severance	413800	Natural Resources	300	-47598.510	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-02T00:00:00	ARD7566742	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89782	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-475.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89783	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-02T00:00:00	ARD7566737	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
89784	Attorney Registration Fee	424250	Supreme Court Admin	22	-18551.640	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-02T00:00:00	ARD7566694	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
89785	HP Breakage	423613	Horse Racing Comm	265	-3.180	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-02T00:00:00	ARD7566739	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89786	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89787	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89788	Superload Escort Revenue	432105	State Police	100	-5946.360	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89789	Food and Beverage Tax	418400	State Comptroller	50	-168.430	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89790	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89791	Food and Beverage Tax	418400	State Comptroller	50	-6258.230	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89792	BMVC Commission Fees	425283	Motor Vehicles Comm	340	4.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-02T00:00:00	ARD7566745	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89793	Innkeeper's Tax	418500	Treasurer of State	48	-158.410	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89794	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89795	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89796	Food and Beverage Tax	418400	State Comptroller	50	-828.220	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89797	Food and Beverage Tax	418400	State Comptroller	50	-2514.700	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89798	Innkeeper's Tax	418500	Treasurer of State	48	-332.490	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89799	Motor Vehicle Highway Fees	425008	Revenue	90	-1287.290	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89800	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89801	Mining Licenses	424320	Labor	225	-10.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-01-02T00:00:00	ARD7566733	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
89802	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89803	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18941.440	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89804	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-827.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-02T00:00:00	ARD7566694	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
89805	Food and Beverage Tax	418400	State Comptroller	50	-304.900	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89806	Innkeeper's Tax	418500	Treasurer of State	48	-27.800	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89807	Active Employee Hlth Ins Cons	471959	State Police	100	-830811.580	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89808	HP Breakage	423613	Horse Racing Comm	265	-18.300	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-02T00:00:00	ARD7566739	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89809	Food and Beverage Tax	418400	State Comptroller	50	-1492.110	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89810	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-121182.170	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-02T00:00:00	ARD7566755	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89811	Nonconsumer Settlements/Fees	450260	State Police	100	-4268.230	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89812	Innkeeper's Tax	418500	Treasurer of State	48	-208.230	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89813	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	23755.610	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89814	Food and Beverage Tax	418400	State Comptroller	50	-0.840	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89815	Gasoline use tax	412700	Transportation	800	-874645.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89816	Motor Carrier Permit Fee	427452	Transportation	800	-3700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89817	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-02T00:00:00	BIL7566768	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89818	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89819	SPF - Butler	425304	Motor Vehicles	235	-375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89820	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89821	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-227884.540	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89822	SPF - IPFF	425368	Motor Vehicles	235	-1100.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89823	Alcoholic Beverage Taxes	416100	Revenue	90	-4.180	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89824	ID Breakage	423614	Horse Racing Comm	265	-9.680	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-02T00:00:00	ARD7566739	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89825	Special Fuel Tax	414300	Revenue	90	-13.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89826	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89827	Innkeeper's Tax	418500	Treasurer of State	48	-2029.620	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89828	DOR BMV OSOW Fee	427475	Revenue	90	-22951.860	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89829	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89830	LOCAL PROJECTS	464180	Child Services	502	-30.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-02T00:00:00	ARD7566754	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89831	Unemployment Tax	417810	Dept of Workforce Development	510	-323743.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-02T00:00:00	ARD7566756	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89832	500 Festival Trust	425407	Motor Vehicles	235	-25.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89833	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89834	Trip Permit (35%)	427441	Revenue	90	-665.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89835	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-02T00:00:00	ARD7566732	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89836	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89837	Child Labor Law Penalties	450810	Labor	225	-2700.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566733	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
89838	Gasoline Tax	414200	Revenue	90	-2788.280	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89839	Innkeeper's Tax	418500	Treasurer of State	48	-957.470	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89840	SPF - Indy HoF	425355	Motor Vehicles	235	-175.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89841	Copies and Report Fees	420360	State Police	100	-180.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89842	Food and Beverage Tax	418400	State Comptroller	50	-31.570	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89843	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-791.180	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-02T00:00:00	ARD7566738	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89844	Innkeeper's Tax	418500	Treasurer of State	48	-2633.900	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89845	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89846	SPF - Support our Troops	425340	Veterans Affairs	160	-2290.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-02T00:00:00	ARD7566731	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
89847	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-392.690	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-02T00:00:00	ARD7566725	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89848	TOS Unidentified Funds	401150	Attorney General	46	-1151.330	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-02T00:00:00	ARD7566696	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89849	State Forfeitures/Restitutions	461051	State Police	100	-12988.500	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89850	Transp Infr Impr Fee	428155	Transportation	800	-3557.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89851	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-02T00:00:00	ARM7566684	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89852	Food and Beverage Tax	418400	State Comptroller	50	-3989.500	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89853	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-02T00:00:00	BIL7566772	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89854	Food and Beverage Tax	418400	State Comptroller	50	-2350.760	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89855	Seizure for controlled substan	452140	Treasurer of State	48	-1055.150	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-01-02T00:00:00	ARD7566699	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89856	Innkeeper's Tax	418500	Treasurer of State	48	-2253.490	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89857	HP Breakage	423613	Horse Racing Comm	265	-18.300	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-02T00:00:00	ARD7566739	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89858	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2250.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-02T00:00:00	ARD7566743	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89859	Innkeeper's Tax	418500	Treasurer of State	48	-850.310	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89860	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89861	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-02T00:00:00	ARB7566683	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89862	SPF - Riley HFK	425376	Motor Vehicles	235	-1250.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89863	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89864	Food and Beverage Tax	418400	State Comptroller	50	-748.890	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89865	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89866	State Sales Tax	412010	Transportation	800	-1714.940	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89867	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89868	Consumer Settlements	450230	Budget Agency	57	-1672195.060	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-01-02T00:00:00	ARD7566723	2026-07-04T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89869	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89870	Innkeeper's Tax	418500	Treasurer of State	48	-264.870	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89871	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89872	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-02T00:00:00	ARD7566752	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89873	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11449.210	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-02T00:00:00	ARD7566756	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89874	Innkeeper's Tax	418500	Treasurer of State	48	-331.150	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89875	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-02T00:00:00	ARB7566683	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89876	Innkeeper's Tax	418500	Treasurer of State	48	-882.690	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89877	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89878	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17972.840	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-02T00:00:00	ARD7566727	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89879	DOR IDEM Fees	427470	Environmental Management	495	-1174.470	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-02T00:00:00	ARD7566751	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89880	Motor Vehicle Highway Fees	425008	Revenue	90	-3495.220	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89881	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-378.110	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-02T00:00:00	ARD7566744	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89882	Food and Beverage Tax	418400	State Comptroller	50	-1162.240	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89883	Motor Vehicle Highway Fees	425008	Revenue	90	-125399.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89884	SPF - BallState	425302	Motor Vehicles	235	-425.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89885	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24322.530	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566727	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89886	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89887	SPF - IU	425312	Motor Vehicles	235	-2725.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89888	Innkeeper's Tax	418500	Treasurer of State	48	-4859.230	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89889	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89890	Innkeeper's Tax	418500	Treasurer of State	48	-179.400	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89891	Innkeeper's Tax	418500	Treasurer of State	48	-175.350	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89892	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89893	Food and Beverage Tax	418400	State Comptroller	50	-10.940	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89894	SPF - IKFT	425364	Child Services	502	-1600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-02T00:00:00	ARD7566754	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89895	DOR BMV OSOW Fee	427475	Transportation	800	-315.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89896	ID Breakage	423614	Horse Racing Comm	265	-55.650	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-02T00:00:00	ARD7566739	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89897	Motor Carrier Permit Fees	427440	Revenue	90	-10.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89898	Food and Beverage Tax	418400	State Comptroller	50	-2090.300	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89899	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	0.060	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-02T00:00:00	ARD7566750	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89900	Food and Beverage Tax	418400	State Comptroller	50	-20.530	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89901	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89902	State Forfeitures/Restitutions	461051	State Police	100	-555.350	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89903	Motor Carrier Fuel Tax	414400	Transportation	800	-26.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89904	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89905	Copies and Report Fees	420360	Board of Accounts	80	-7741.310	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-02T00:00:00	BIL7566763	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89906	Food and Beverage Tax	418400	State Comptroller	50	-227.750	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89907	DESIGNATED DONATION	463050	Arts Comm	705	-125.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-02T00:00:00	ARD7566758	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
89908	Food and Beverage Tax	418400	State Comptroller	50	-7487.280	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89909	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89910	Food and Beverage Tax	418400	State Comptroller	50	-5678.280	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89911	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89912	IN Volunteer Firefighters	425037	Motor Vehicles	235	-200.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89913	Food and Beverage Tax	418400	State Comptroller	50	-2493.410	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89914	Innkeeper's Tax	418500	Treasurer of State	48	-885.540	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89915	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1143.140	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-02T00:00:00	ARD7566751	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89916	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89917	IRP Registration Fees	427420	Revenue	90	-122387.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89918	Sales - SFTY EDU TRAINING	430965	State Police	100	-1109.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89919	Wild Turkey Trust	425397	Motor Vehicles	235	-350.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89920	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89921	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89922	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89923	Teaching Licensing Fees	427010	Education	700	-5245.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-02T00:00:00	ARD7566757	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
89924	Technololgy Fund Fees	425284	Motor Vehicles	235	-453.450	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566735	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89925	Food and Beverage Tax	418400	State Comptroller	50	-2277.450	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89926	SPF - ISU	425311	Motor Vehicles	235	-125.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89927	Innkeeper's Tax	418500	Treasurer of State	48	-158.740	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89928	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89929	Alcoholic Beverage Taxes	416100	Public Retirement System	72	0.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566727	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89930	Innkeeper's Tax	418500	Treasurer of State	48	-67.390	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89931	Innkeeper's Tax	418500	Treasurer of State	48	-171.030	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89932	Food and Beverage Tax	418400	State Comptroller	50	-1793.160	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89933	SPF - ND	425327	Motor Vehicles	235	-800.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89934	Local Service Charges	428070	State Police	100	-19802.190	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89935	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-246073.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-02T00:00:00	ARD7566746	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89936	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89937	Food and Beverage Tax	418400	State Comptroller	50	-1769.090	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89938	Abandoned Property	462100	Treasurer of State	48	-85.840	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-02T00:00:00	ARD7566697	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89939	Food and Beverage Tax	418400	State Comptroller	50	-75367.610	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89940	Reimb for Pers use of StateVeh	429300	State Police	100	-2800.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89941	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1133.610	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-02T00:00:00	ARD7566740	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89942	Electric Vehicle-Suppl Fee	425013	Transportation	800	-20930.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-02T00:00:00	ARD7566760	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89943	Heritage Trust Fees	425387	Natural Resources	300	-1650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-02T00:00:00	ARD7566743	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89944	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13419.940	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-02T00:00:00	ARD7566702	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89945	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-02T00:00:00	ARB7566683	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89946	Safety First Trust Fees	425389	Homeland Security	385	-100.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566747	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89947	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-642.710	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-02T00:00:00	ARD7566751	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89948	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2278.570	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89949	Innkeeper's Tax	418500	Treasurer of State	48	-333.520	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89950	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89951	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-201.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-02T00:00:00	ARD7566748	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89952	Aircraft License Excise Tax	413100	Revenue	90	-4669.380	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89953	Innkeeper's Tax	418500	Treasurer of State	48	-1270.160	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89954	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-29337.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-02T00:00:00	ARD7566760	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89955	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89956	Innkeeper's Tax	418500	Treasurer of State	48	-51.620	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89957	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89958	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4364343.090	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-02T00:00:00	ARD7566749	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
89959	Innkeeper's Tax	418500	Treasurer of State	48	-1625.420	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89960	Innkeeper's Tax	418500	Treasurer of State	48	-5715.480	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89961	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89962	Railroad Property Tax	419200	Transportation	800	-88181.030	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89963	Food and Beverage Tax	418400	State Comptroller	50	-505.350	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89964	SPF - Purdue	425319	Motor Vehicles	235	-2075.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89965	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89966	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1440.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-02T00:00:00	ARD7566743	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89967	Innkeeper's Tax	418500	Treasurer of State	48	-2548.660	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89968	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1000.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89969	SPF - Freemason	425352	Motor Vehicles	235	-150.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89970	Food and Beverage Tax	418400	State Comptroller	50	-243.410	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89971	DOR BMV OSOW Fee	427475	Revenue	90	-41822.010	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89972	Innkeeper's Tax	418500	Treasurer of State	48	-620.650	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89973	Pet Friendly Trust	425399	Motor Vehicles	235	-750.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89974	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89975	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-796.380	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89976	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89977	Food and Beverage Tax	418400	State Comptroller	50	-1480.890	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89978	Innkeeper's Tax	418500	Treasurer of State	48	-953.630	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89979	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89980	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1092.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89981	Motor Vehicle Highway Fees	425008	Revenue	90	-3402.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89982	Food and Beverage Tax	418400	State Comptroller	50	-1529.780	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89983	Odometer Fees	425007	State Police	100	-1311.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89984	Food and Beverage Tax	418400	State Comptroller	50	-1611.310	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89985	NRA Trust	425406	Motor Vehicles	235	-50.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89986	Innkeeper's Tax	418500	Treasurer of State	48	-19.850	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89987	Special Fuel Tax	414300	Revenue	90	74459.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89988	Technology Fee	420105	Board of Accounts	80	-10346.360	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-02T00:00:00	BIL7566763	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89989	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-76309.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-02T00:00:00	ARD7566760	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89990	Special Fuel Tax	414300	Revenue	90	-224.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89991	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89992	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89993	Food and Beverage Tax	418400	State Comptroller	50	-14794.780	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89994	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-26818.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-02T00:00:00	ARD7566741	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89995	Food and Beverage Tax	418400	State Comptroller	50	-73.290	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89996	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89997	SPF - Nurses	425367	Motor Vehicles	235	-925.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89998	ID Breakage	423614	Horse Racing Comm	265	-55.650	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-02T00:00:00	ARD7566739	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89999	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90000	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90001	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90002	Technololgy Fund Fees	425284	Motor Vehicles	235	-10513.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90003	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-170219.370	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-02T00:00:00	BIL7566763	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90004	SPF - Rose Hulman	425320	Motor Vehicles	235	-125.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90005	Innkeeper's Tax	418500	Treasurer of State	48	-487.420	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90006	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90007	Innkeeper's Tax	418500	Treasurer of State	48	-1470.230	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90008	Food and Beverage Tax	418400	State Comptroller	50	-1483.720	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90009	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-02T00:00:00	ARB7566683	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90010	Innkeeper's Tax	418500	Treasurer of State	48	-577.630	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90011	Innkeeper's Tax	418500	Treasurer of State	48	-83910.610	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90012	Food and Beverage Tax	418400	State Comptroller	50	-249.910	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90013	Welfare Repayments	450510	FSSA Family Resources	500	-304.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-02T00:00:00	ARB7566689	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90014	Gasoline Tax	414200	Revenue	90	-1185.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90015	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-02T00:00:00	ARB7566683	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90016	Transp Infr Impr Fee	428155	Transportation	800	-177600.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-02T00:00:00	ARD7566760	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90017	Aviation Fuel Excise Tax	413350	Revenue	90	-1058.370	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-02T00:00:00	ARD7566728	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90018	Innkeeper's Tax	418500	Treasurer of State	48	-117.570	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90019	Consumer Settlements	450230	Attorney General	46	-557398.360	2026	General Government	Contingency Fee	75320	State Dedicated Fund	2026-01-02T00:00:00	ARD7566696	2026-07-04T00:00:00	Attorney General Contingency Fee	7532	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90020	Food and Beverage Tax	418400	State Comptroller	50	-2250.330	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90021	Social Security Reimbursements	471460	Disability - State Personnel	71	-99.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-02T00:00:00	ARD7566726	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90022	Food and Beverage Tax	418400	State Comptroller	50	-135.820	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90023	Food and Beverage Tax	418400	State Comptroller	50	-466.360	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90024	Innkeeper's Tax	418500	Treasurer of State	48	-5847.000	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90025	Gasoline use tax	412700	Transportation	800	-291557.710	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90026	Food and Beverage Tax	418400	State Comptroller	50	-2404.640	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90027	Food and Beverage Tax	418400	State Comptroller	50	-2518.620	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90028	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-290417.200	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90029	Innkeeper's Tax	418500	Treasurer of State	48	-90.750	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90030	Consumer Settlements	450230	Attorney General	46	-655.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-02T00:00:00	ARD7566696	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90031	LARE Fee	425267	Natural Resources	300	-1305.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-02T00:00:00	ARD7566743	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90032	Innkeeper's Tax	418500	Treasurer of State	48	-1664.350	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90033	Gasoline use tax	412700	Revenue	90	-194371.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90034	LARE Fee	425267	Natural Resources	300	-4055.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-02T00:00:00	ARD7566743	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90035	SPF - DARE	425350	Motor Vehicles	235	-250.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90036	Food and Beverage Tax	418400	State Comptroller	50	-3773.040	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90037	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-575.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90038	SPF - Colts	425354	Budget Agency	57	-780.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-02T00:00:00	ARD7566724	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90039	Food and Beverage Tax	418400	State Comptroller	50	-221.660	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90040	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90041	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90042	Claims and Comp - Road Damage	472342	Transportation	800	-122409.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-02T00:00:00	BIL7566774	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90043	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90044	Transp Infr Impr Fee	428155	Transportation	800	-27998.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90045	Motor Vehicle Highway Fees	425008	Revenue	90	-6676.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90046	DOR UST Fees	427465	Environmental Management	495	-529.300	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90047	RPAF Tipping Fees	427467	Environmental Management	495	-16355.290	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90048	DNR - Firewood Revenue	431462	Natural Resources	300	-58.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90049	Food and Beverage Tax	418400	State Comptroller	50	-73.820	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90050	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90051	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90052	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90053	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90054	Food and Beverage Tax	418400	State Comptroller	50	-7373.160	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90055	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90056	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90057	Mine Subsdnce Insur Premium	423960	Insurance	210	-19024.780	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90058	SF Supplier Fee	427500	Revenue	90	443.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90059	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90060	GENERAL COAL MINE	421138	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90061	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90062	DNR - Concessions Revenue	425452	Natural Resources	300	-17.480	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90063	Food and Beverage Tax	418400	State Comptroller	50	-395.220	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90064	Gasoline use tax	412700	Revenue	90	2483.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90065	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90066	DOR BMV OSOW Fee	427475	Revenue	90	-70482.440	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90067	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90068	DNR - Timber Sale Revenue	431432	Natural Resources	300	-13389.700	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90069	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90070	FandW - Online Revenue	425457	Natural Resources	300	-1913.700	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90071	Motor Carrier Permit Fees	427440	Revenue	90	-328.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90072	Food and Beverage Tax	418400	State Comptroller	50	-421.750	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90073	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90074	Food and Beverage Tax	418400	State Comptroller	50	-49.390	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90075	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90076	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-20732.050	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90077	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-74.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90078	Food and Beverage Tax	418400	State Comptroller	50	-846.190	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90079	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90080	Food and Beverage Tax	418400	State Comptroller	50	6609.000	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90081	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90082	Food and Beverage Tax	418400	State Comptroller	50	-1046.380	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90083	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90084	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90085	DNR - Service Charges	425420	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90086	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90087	Food and Beverage Tax	418400	State Comptroller	50	-271.300	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90088	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90089	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90090	SF Supplier Fee	427500	Revenue	90	147.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90091	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33388.840	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90092	Gasoline use tax	412700	Transportation	800	11173.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90093	Title Insurance Enforcement Fu	423970	Insurance	210	-125319.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90094	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-62360.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90095	DNR - Firewood Revenue	431462	Natural Resources	300	-103.360	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90096	State Sales Tax	412010	Transportation	800	-747.600	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90097	Food and Beverage Tax	418400	State Comptroller	50	-548.010	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90098	Motor Vehicle Highway Fees	425008	Revenue	90	-724.290	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90099	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90100	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90101	SF Supplier Fee	427500	Revenue	90	9.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90102	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90103	Gasoline Tax	414200	Revenue	90	-41375.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90104	SPandR - Admin Rev	425858	Natural Resources	300	-2470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90105	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90106	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1965.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90107	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90108	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90109	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10031.970	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90110	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90111	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90112	Food and Beverage Tax	418400	State Comptroller	50	-1027.090	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90113	Gasoline Tax	414200	Revenue	90	-17739.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90114	Special Fuel Tax	414300	Revenue	90	-30.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90115	MAJOR INDUSTRIAL	421146	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90116	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15810.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90117	Solid waste disposal fee	421350	Environmental Management	495	-47253.770	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90118	Motor Carrier Fuel Tax	414400	Transportation	800	1503.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90119	Insurance Cmpny Examtn Fee	423930	Insurance	210	-29785.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90120	Alcoholic Beverage Taxes	416100	Revenue	90	-6769.300	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90121	FR - handling fee (nursery) re	425617	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90122	FandW - Additional Tags Block of	425462	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90123	Food and Beverage Tax	418400	State Comptroller	50	-172.550	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90124	Food and Beverage Tax	418400	State Comptroller	50	-1517.450	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90125	FandW - Ohio River license and 10	425503	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90126	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90127	State Sales Tax	412010	Transportation	800	-3159.200	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90128	DOR  Service Charge	427449	Revenue	90	-1413.390	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90129	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90130	Food and Beverage Tax	418400	State Comptroller	50	-3714.670	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90131	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90132	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90133	Motor Vehicle Highway Fees	425008	Revenue	90	-10960.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90134	IRP Registration Fees	427420	Revenue	90	-945819.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90135	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90136	FandW - POS vendor license sales	425458	Natural Resources	300	-93.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90137	Food and Beverage Tax	418400	State Comptroller	50	-2738.490	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90138	RC - Bond Pool Fees	425760	Natural Resources	300	-2215.000	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90139	DNR - Campground Revenue	425451	Natural Resources	300	-488.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90140	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90141	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90142	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90143	FR - nursery seedling revenue	431424	Natural Resources	300	-885.830	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90144	Food and Beverage Tax	418400	State Comptroller	50	-269.040	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90145	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90146	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90147	OandG - Environmental Annual Wel	425731	Natural Resources	300	-8760.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90148	Food and Beverage Tax	418400	State Comptroller	50	-22778.370	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90149	FandW - Additional Tags Block of	425462	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90150	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90151	Gasoline use tax	412700	Transportation	800	3724.760	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90152	Special Fuel Tax	414300	Revenue	90	40442.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90153	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90154	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90155	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-304.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90156	DNR - Campground Revenue	425451	Natural Resources	300	-146.730	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90157	Solid waste disposal fee	421350	Environmental Management	495	-39014.540	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90158	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	17.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90159	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90160	Alcoholic Beverage Taxes	416100	Revenue	90	-17454.180	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90161	Food and Beverage Tax	418400	State Comptroller	50	6421.560	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90162	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90163	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90164	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90165	DOR BMV OSOW Fee	427475	Transportation	800	-490.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90166	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90167	Food and Beverage Tax	418400	State Comptroller	50	-67.250	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90168	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90169	FandW - License Agent Revenue	425482	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90170	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1755.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90171	Aviation Fuel Excise Tax	413350	Revenue	90	-509.320	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90172	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90173	Motor Vehicle Highway Fees	425008	Revenue	90	-572750.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90174	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22500.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90175	Food and Beverage Tax	418400	State Comptroller	50	-578.500	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90176	Food and Beverage Tax	418400	State Comptroller	50	-141.520	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90177	Retaliatory Fees	423990	Insurance	210	-33248.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90178	DNR Donations Revenue	463060	Natural Resources	300	-20.010	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90179	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90180	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90181	Aircraft License Excise Tax	413100	Revenue	90	-251.820	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90182	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90183	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90184	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-235.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90185	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90186	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1470443.230	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90187	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90188	Food and Beverage Tax	418400	State Comptroller	50	-1654.860	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90189	InsurAgts and Related Lic	423920	Insurance	210	-227396.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90190	Food and Beverage Tax	418400	State Comptroller	50	-271.690	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90191	Special Fuel Tax	414300	Revenue	90	-1.840	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90192	Food and Beverage Tax	418400	State Comptroller	50	-1192.350	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90193	RC - Fee on Mined Coal	425762	Natural Resources	300	-41132.620	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90194	Motor Carrier Permit Fee	427452	Transportation	800	-875.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90195	FandW - Direct Donations Revenue	463270	Natural Resources	300	-74.030	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90196	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90197	TOS Unidentified Funds	401150	Attorney General	46	-20475.360	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-06T00:00:00	ARD7626099	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90198	Unemployment Tax	417810	Dept of Workforce Development	510	-157689.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-06T00:00:00	ARD7626190	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90199	Event Sponsorship Revenue	423262	Ofc of Technology	67	-800.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-06T00:00:00	ARD7626148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90200	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-8133.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-06T00:00:00	ARD7626184	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
90201	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6743.600	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626190	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90202	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-06T00:00:00	ARD7626167	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90203	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-240.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-06T00:00:00	ARD7626145	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90204	Agricultural Fines	455160	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626094	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90205	Military Relief Check-off	464226	Veterans Affairs	160	-608.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-06T00:00:00	ARD7626158	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90206	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-06T00:00:00	ARD7626173	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90207	Welfare Repayments	450510	FSSA Family Resources	500	24480.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-06T00:00:00	ARD7626185	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90208	LABORATORY COSTS	421102	Toxicology	115	-1460.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-06T00:00:00	ARD7626157	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
90209	Welfare Repayments	450510	FSSA Family Resources	500	-8777.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-06T00:00:00	ARB7626080	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90210	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-374.790	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-06T00:00:00	ARD7626181	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90211	Innkeeper's Tax	418500	Treasurer of State	48	-2.480	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-06T00:00:00	ARD7626103	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90212	Adoption Fees	423020	Indiana Dept of Health	400	-240.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-06T00:00:00	ARD7626178	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90213	Odometer Fees	425007	State Police	100	-176.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-06T00:00:00	ARD7626155	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90214	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1057.090	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626181	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90215	Controlled Substances Recovery	426450	Professional Licensing	250	-6900.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-06T00:00:00	ARD7626167	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90216	HP Breakage	423613	Horse Racing Comm	265	-20.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-06T00:00:00	ARD7626170	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90217	Veterans Home Resident Collect	428410	Veterans Home	570	-35566.600	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-06T00:00:00	ARD7626191	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90218	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-06T00:00:00	ARD7626161	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90219	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-06T00:00:00	ARD7626100	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90220	HP Breakage	423613	Horse Racing Comm	265	-3.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-06T00:00:00	ARD7626170	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90221	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-3558863.000	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-02-06T00:00:00	ARD7626189	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90222	Disability Premiums ER	428990	Disability - State Personnel	71	-5933.840	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-06T00:00:00	ARB7626062	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90223	Motor Vehicle Highway Fees	425008	Revenue	90	-3.520	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-06T00:00:00	ARD7626152	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90224	Health Premiums EE/ER	428928	Personnel	70	-489.100	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-06T00:00:00	ARD7626149	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90225	Abandoned Property	462100	Treasurer of State	48	-390.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-06T00:00:00	ARD7626104	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90226	Volume Fee	422330	Financial Institutions	208	-1920.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-06T00:00:00	ARD7626161	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90227	Abandoned Property	462100	Treasurer of State	48	-20723.730	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-06T00:00:00	ARD7626101	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90228	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-06T00:00:00	ARD7626156	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90229	Claims and Comp - Road Damage	472342	Transportation	800	-7551.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARM7626087	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90230	LOCAL PROJECTS	464180	Transportation	800	-155373.800	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-06T00:00:00	BIL7626211	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90231	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-06T00:00:00	ARD7626151	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90232	Welfare Repayments	450510	FSSA Family Resources	500	-1229.100	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-06T00:00:00	ARD7626185	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90233	MINOR MUNICIPAL	421156	Environmental Management	495	202.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90234	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-06T00:00:00	ARD7626156	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90235	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1217.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-06T00:00:00	ARD7626175	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90236	Notary Public Commissions	427520	Secretary Of State	40	-12680.760	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-06T00:00:00	ARD7626097	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90237	ID Breakage	423614	Horse Racing Comm	265	-25.890	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-06T00:00:00	ARD7626170	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90238	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2213.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90239	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626095	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
90240	Charity Gaming Excise Tax	415100	Gaming Comm	190	-382.100	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626160	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90241	Disability Premiums EE	428991	Disability - State Personnel	71	-1483.430	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-06T00:00:00	ARB7626062	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90242	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2663293.340	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-06T00:00:00	ARD7626179	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90243	ID Breakage	423614	Horse Racing Comm	265	-25.890	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-06T00:00:00	ARD7626170	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90244	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-385550.210	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-06T00:00:00	BIL7626207	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90245	Innkeeper's Tax	418500	Treasurer of State	48	-44878.310	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-06T00:00:00	ARD7626103	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90246	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42874.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626151	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90247	DOR IDEM Fees	427470	Environmental Management	495	-1136.570	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-06T00:00:00	ARD7626181	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90248	Miscellaneous Revenue	499999	Law Enforcement Training Brd	103	-361.860	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-06T00:00:00	ARD7626156	2026-07-04T00:00:00	Law Enforcement Academy	3290	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90249	Banner Permits	428132	Transportation	800	-1350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARD7626197	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90250	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-06T00:00:00	ARD7626110	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90251	In.Gov Charges	439106	Ofc of Technology	67	0.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-06T00:00:00	ARD7626148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90252	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-16640.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-06T00:00:00	ARD7626156	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90253	Teaching Licensing Fees	427010	Education	700	-6645.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-06T00:00:00	ARD7626192	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
90254	TOS Unidentified Funds	401150	Child Services	502	-1567.190	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-06T00:00:00	ARD7626187	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90255	Claims and Comp - Road Damage	472342	Transportation	800	-188181.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	BIL7626211	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90256	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1342.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-06T00:00:00	ARD7626096	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90257	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3619.050	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-06T00:00:00	ARD7626171	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90258	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-06T00:00:00	ARD7626188	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90259	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-7650.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-06T00:00:00	ARD7626178	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90260	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-06T00:00:00	ARD7626163	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90261	Consumer Settlements	450230	Attorney General	46	-88.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-06T00:00:00	ARD7626098	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90262	DOR UST Fees	427465	Environmental Management	495	-5040.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90263	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-06T00:00:00	ARD7626156	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90264	SOS Enforcement Penalties	451215	Secretary Of State	40	-10.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-06T00:00:00	ARD7626096	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90265	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-06T00:00:00	ARD7626182	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90266	Ind Supp Fed Medicare B	422061	Veterans Home	570	-154.970	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-06T00:00:00	ARD7626191	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90267	Dental Premiums EE/ER	428929	Personnel	70	-13.980	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-06T00:00:00	ARD7626149	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90268	Moisture Meter Insp Fees	428625	Agriculture	36	-22000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626094	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90269	Welfare Repayments	450510	FSSA Family Resources	500	2858.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-06T00:00:00	ARM7626081	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90270	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31681.470	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-06T00:00:00	ARD7626151	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90271	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-65033.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-06T00:00:00	ARD7626096	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90272	In.Gov Charges	439106	Ofc of Technology	67	-2698851.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-06T00:00:00	ARB7626057	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90273	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-06T00:00:00	ARD7626167	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90274	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6351.830	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-06T00:00:00	ARD7626169	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90275	Innkeeper's Tax	418500	Treasurer of State	48	-111.410	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-06T00:00:00	ARD7626103	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90276	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-743.710	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626151	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90277	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5505.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-06T00:00:00	ARD7626165	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90278	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-5052.930	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626093	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
90279	Disability Premiums EE	428991	Disability - State Personnel	71	-82.070	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-06T00:00:00	ARD7626150	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90280	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-06T00:00:00	ARD7626152	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90281	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-213612.690	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-06T00:00:00	ARD7626188	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90282	NONGAME FUND	464220	Natural Resources	300	-1273.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-06T00:00:00	ARD7626172	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90283	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-91452.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90284	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2493.370	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626145	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90285	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-06T00:00:00	BIL7626204	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90286	Investment Income	429690	Motor Vehicles	235	-882.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-06T00:00:00	ARD7626165	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90287	Dealer Plates	425230	Secretary Of State	40	-9271.720	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-06T00:00:00	ARD7626096	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90288	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	310.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90289	Technololgy Fund Fees	425284	Motor Vehicles	235	-1448.610	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-06T00:00:00	ARD7626166	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90290	ID Breakage	423614	Horse Racing Comm	265	-4.500	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-06T00:00:00	ARD7626170	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90291	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	630.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90292	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7182.480	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-06T00:00:00	ARD7626194	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90293	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-06T00:00:00	ARD7626167	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90294	Agri Licensing Fees	428620	Agriculture	36	-5750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626094	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90295	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARD7626195	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90296	CSF Investment Income	429691	Treasurer of State	48	-300000.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626102	2026-07-04T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90297	Vital Records Fees	423180	Indiana Dept of Health	400	-48.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-06T00:00:00	ARD7626178	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90298	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-900.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-06T00:00:00	ARD7626156	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90299	Consumer Credit License Applic	422302	Financial Institutions	208	-2000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-06T00:00:00	ARD7626161	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90300	Claims and Comp - Auto Damage	472340	Transportation	800	-71694.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	BIL7626211	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90301	Rntl of Prop - DOA	430120	Dept of Administration	61	-4500.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-02-06T00:00:00	ARD7626145	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90302	Innkeeper's Tax	418500	Treasurer of State	48	-1538.890	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-06T00:00:00	ARD7626103	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90303	Veterans Home Resident Collect	428410	Veterans Home	570	-32792.430	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-06T00:00:00	ARD7626191	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90304	Social Security Reimbursements	471460	Disability - State Personnel	71	-13383.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-06T00:00:00	ARD7626150	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90305	Innkeeper's Tax	418500	Treasurer of State	48	-426.840	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-06T00:00:00	ARD7626103	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90306	Water Testing Fees	423190	Indiana Dept of Health	400	-174.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-06T00:00:00	ARD7626178	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90307	HP Breakage	423613	Horse Racing Comm	265	-20.290	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-06T00:00:00	ARD7626170	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90308	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626151	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90309	LOCAL PROJECTS	464180	Child Services	502	-175.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-06T00:00:00	ARD7626187	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90310	Vision Premiums EE/ER	428936	Personnel	70	-6.240	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-06T00:00:00	ARD7626149	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90311	Admin. Fee	425197	Charter School Brd	704	-16898.540	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-06T00:00:00	ARD7626193	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
90312	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7279.360	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-06T00:00:00	ARD7626180	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90313	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2400.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-06T00:00:00	ARD7626177	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90314	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-06T00:00:00	ARD7626169	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90315	FR - licensed timber buyers li	425614	Natural Resources	300	-760.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90316	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90317	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1664.400	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90318	DNR - Concessions Revenue	425452	Natural Resources	300	-26230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90319	DNR Donations Revenue	463060	Natural Resources	300	-3906.550	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90320	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90321	FandW - POS vendor license sales	425458	Natural Resources	300	-8778.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90322	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90323	Water - well drillers license	425774	Natural Resources	300	-2200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90324	SPandR - Special Events	425857	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90325	DNR - CRS Campground Rev	425608	Natural Resources	300	-1472.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90326	SPandR - Annual Horse Tag	425785	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90327	SPandR - SPHX Camping	425848	Natural Resources	300	-2804578.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90328	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90329	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-7203.580	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90330	FR - handling fee (nursery) re	425617	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90331	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2155.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90332	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3750.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90333	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90334	SPandR - Falls Parking	425814	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90335	SPandR - Toboggan	425852	Natural Resources	300	-5705.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90336	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90337	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90338	SPandR - SPHX Cabins	425847	Natural Resources	300	-5802.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90339	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90340	SPandR - SPHX other user fees	425849	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90341	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1704.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90342	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-3.420	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90343	SPandR - CRS Cabins	425799	Natural Resources	300	-470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90344	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-222.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90345	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90346	SPandR - SPHX Cabins	425847	Natural Resources	300	-118360.080	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90347	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90348	O/I - Fines/Penalties	451021	Natural Resources	300	-1250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90349	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1025.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90350	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90351	FandW - Online Revenue	425457	Natural Resources	300	-22510.690	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90352	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1688.050	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90353	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90354	Registration Fee Revenue	423260	Natural Resources	300	-192.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90355	SPandR - Admission Gate In State	425782	Natural Resources	300	-5936.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90356	DNR - Facility Rental Revenue	425653	Natural Resources	300	-233.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90357	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90358	Registration Fee Revenue	423260	Natural Resources	300	-120226.360	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90359	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90360	SPandR - Retailer Commission	425841	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90361	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-32.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90362	DNR - Firewood Revenue	431462	Natural Resources	300	-251.090	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90363	FR - UPS nursery revenue	431434	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90364	SPandR - Annual Permits	425787	Natural Resources	300	-24425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90365	SPandR - SPHX other user fees	425849	Natural Resources	300	-19178.580	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90366	Food and Beverage Tax	418400	State Comptroller	50	-546.560	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90367	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35550.450	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629779	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90368	FR - scrap revenue	431431	Transportation	800	-3697.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629825	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90369	DESIGNATED DONATION	463050	State Police	100	-871.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90370	Innkeeper's Tax	418500	Treasurer of State	48	-4932.210	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90371	Motor Vehicle Highway Fees	425008	Revenue	90	-272.540	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90372	LABORATORY COSTS	421102	Toxicology	115	-2490.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-12T00:00:00	ARD7629787	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
90373	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARD7629810	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90374	Alcoholic Beverage Taxes	416100	Revenue	90	-1694.240	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90375	Food and Beverage Tax	418400	State Comptroller	50	-1291.010	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90376	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-12T00:00:00	ARB7629717	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90377	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-37.680	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-02-12T00:00:00	ARD7629817	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90378	Food and Beverage Tax	418400	State Comptroller	50	-1739.540	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90379	HP Breakage	423613	Horse Racing Comm	265	-35.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-12T00:00:00	ARD7629796	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90380	Railroad Property Tax	419200	Transportation	800	-6074.340	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90381	Adoption Fees	423020	Indiana Dept of Health	400	-120.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-12T00:00:00	ARD7629803	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90382	Food and Beverage Tax	418400	State Comptroller	50	-579.760	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90383	Motor Vehicle Highway Fees	425008	Revenue	90	-1053.280	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90384	Disability Premiums EE	428991	Disability - State Personnel	71	-531.150	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-12T00:00:00	ARB7629705	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90385	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-5.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90386	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-18716.670	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90387	FandW - Direct Donations Revenue	463270	Natural Resources	300	-313.330	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90388	Welfare Repayments	450510	FSSA Family Resources	500	6420.810	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-12T00:00:00	ARD7629812	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90389	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-239699.170	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-12T00:00:00	ARD7629815	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90390	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-225450.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-12T00:00:00	ARD7629801	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90391	Food and Beverage Tax	418400	State Comptroller	50	-2112.820	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90392	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-12T00:00:00	ARD7629786	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90393	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-12T00:00:00	ARD7629810	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90394	Civil Penalties	450411	Worker's Comp Brd	220	-2750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-12T00:00:00	ARD7629792	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90395	Gasoline use tax	412700	Revenue	90	-12844.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90396	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4635.370	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-12T00:00:00	ARD7629817	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90397	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-11237.060	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-12T00:00:00	ARD7629809	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90398	Food and Beverage Tax	418400	State Comptroller	50	-86.110	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90399	Disability Premiums ER	428990	Disability - State Personnel	71	-2124.730	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-12T00:00:00	ARB7629705	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90400	Innkeeper's Tax	418500	Treasurer of State	48	-1488.730	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90401	GIFT SHOP	432100	Library	730	-0.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-12T00:00:00	ARD7629823	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90402	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-12T00:00:00	ARD7629795	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90403	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629778	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90404	Innkeeper's Tax	418500	Treasurer of State	48	-542.300	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90405	Innkeeper's Tax	418500	Treasurer of State	48	-848.870	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90406	Innkeeper's Tax	418500	Treasurer of State	48	-133181.720	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90407	Food and Beverage Tax	418400	State Comptroller	50	-186.810	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90408	SBOA Audit Charge	452210	Board of Accounts	80	-150.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629780	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90409	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-314500.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-12T00:00:00	ARD7629794	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90410	Innkeeper's Tax	418500	Treasurer of State	48	-54.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90411	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-7738.620	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-12T00:00:00	ARD7629778	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90412	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-24236.400	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90413	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-97627.040	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-02-12T00:00:00	ARD7629816	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90414	Admin. Fee	425197	Charter School Brd	704	-20672.840	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-12T00:00:00	ARD7629821	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
90415	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-12T00:00:00	ARD7629730	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
90416	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-145240.390	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-12T00:00:00	ARD7629818	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90417	Aviation Fuel Excise Tax	413350	Revenue	90	-43931.860	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90418	ID Breakage	423614	Horse Racing Comm	265	-24.360	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-12T00:00:00	ARD7629796	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90419	Innkeeper's Tax	418500	Treasurer of State	48	-441.620	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90420	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48110.110	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629779	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90421	Food and Beverage Tax	418400	State Comptroller	50	-2.980	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90422	Charity Gaming License Fee	422810	Gaming Comm	190	-27775.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-12T00:00:00	ARD7629789	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90423	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6123.730	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629809	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90424	Volume Fee	422330	Financial Institutions	208	-542.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-12T00:00:00	ARD7629790	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90425	Food and Beverage Tax	418400	State Comptroller	50	-3431.720	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90426	Gasoline use tax	412700	Transportation	800	-57911.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90427	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90428	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-12T00:00:00	ARD7629789	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90429	Child Care Ministries	422540	Early Child Learning	501	-400.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-02-12T00:00:00	ARD7629813	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
90430	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.850	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-12T00:00:00	ARD7629823	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90431	Military Relief Check-off	464226	Veterans Affairs	160	-2074.180	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-12T00:00:00	ARD7629788	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90432	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629779	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90433	Special Fuel Tax	414300	Revenue	90	3240.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90434	Food and Beverage Tax	418400	State Comptroller	50	-1155.360	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90435	Moisture Meter Insp Fees	428625	Agriculture	36	-3000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629731	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90436	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7630624	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90437	Vital Records Fees	423180	Indiana Dept of Health	400	-930.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629803	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90438	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18308.690	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-12T00:00:00	ARD7629795	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90439	Ind Supp Fed Medicare B	422061	Veterans Home	570	-27.490	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-12T00:00:00	ARD7629819	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90440	Federal Service Charges	428060	State Police	100	-7981.960	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90441	Food and Beverage Tax	418400	State Comptroller	50	-388.150	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90442	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629779	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90443	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7630624	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90444	Transp Infr Impr Fee	428155	Transportation	800	-3601.950	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90445	Gasoline Tax	414200	Revenue	90	200296.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90446	Food and Beverage Tax	418400	State Comptroller	50	-1397.100	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90447	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-12T00:00:00	ARD7629790	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90448	Welfare Repayments	450510	FSSA Family Resources	500	-370.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-12T00:00:00	ARD7629812	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90449	Water Testing Fees	423190	Indiana Dept of Health	400	-1018.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-12T00:00:00	ARD7629803	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90450	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2908146.690	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-12T00:00:00	ARD7629810	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90451	Innkeeper's Tax	418500	Treasurer of State	48	-384.630	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90452	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-12T00:00:00	ARM7629718	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90453	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90454	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7629717	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90455	Food and Beverage Tax	418400	State Comptroller	50	-346.800	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90456	Innkeeper's Tax	418500	Treasurer of State	48	-1708.500	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90457	FESOP FEES	421030	Environmental Management	495	-25396.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-12T00:00:00	BIL7629834	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90458	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-12T00:00:00	ARD7629815	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90459	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1362.740	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-12T00:00:00	ARD7629797	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90460	HP Breakage	423613	Horse Racing Comm	265	-35.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-12T00:00:00	ARD7629796	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90461	Sale of State Property	430310	Dept of Administration	61	-5712.730	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	ARD7629778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90462	Food and Beverage Tax	418400	State Comptroller	50	-2604.770	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90463	Innkeeper's Tax	418500	Treasurer of State	48	-8256.300	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90464	Special Fuel Tax	414300	Revenue	90	197.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90465	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-12T00:00:00	ARD7629803	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90466	Food and Beverage Tax	418400	State Comptroller	50	-632.220	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90467	Forfeitures	461050	State Police	100	-1886.200	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90468	Food and Beverage Tax	418400	State Comptroller	50	-1481.960	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90469	Food and Beverage Tax	418400	State Comptroller	50	-5558.370	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90470	Food and Beverage Tax	418400	State Comptroller	50	-163.980	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90471	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90472	Gasoline use tax	412700	Transportation	800	-19267.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90473	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90474	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	BIL7629834	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90475	Welfare Repayments	450510	Early Child Learning	501	-104671.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-12T00:00:00	ARB7629723	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
90476	Gasoline Tax	414200	Revenue	90	-10894.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90477	Sales - SFTY EDU TRAINING	430965	State Police	100	-1863.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90478	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90479	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-12T00:00:00	ARD7629803	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90480	Food and Beverage Tax	418400	State Comptroller	50	-586.870	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90481	State Library Sales Tax	412430	Library	730	-0.020	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-12T00:00:00	ARD7629823	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90482	FR - nursery seedling revenue	431424	Natural Resources	300	-2855.380	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90483	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90484	Food and Beverage Tax	418400	State Comptroller	50	-819.690	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90485	Aircraft License Excise Tax	413100	Revenue	90	-12014.620	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90486	Innkeeper's Tax	418500	Treasurer of State	48	-7737.060	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90487	Occupational License Fee	422820	Gaming Comm	190	-5718.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-12T00:00:00	ARD7629789	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90488	Special Fuel Tax	414300	Revenue	90	197000.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90489	Food and Beverage Tax	418400	State Comptroller	50	-2823.470	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90490	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90491	Innkeeper's Tax	418500	Treasurer of State	48	-2076.050	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90492	Food and Beverage Tax	418400	State Comptroller	50	-1649.570	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90493	Teaching Licensing Fees	427010	Education	700	-5455.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-12T00:00:00	ARD7629820	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
90494	ORV non-res annu trail use tag	420952	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90495	Highway Signs	438750	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90496	Innkeeper's Tax	418500	Treasurer of State	48	-3439.090	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90497	Food and Beverage Tax	418400	State Comptroller	50	-169.920	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90498	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37466.320	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90499	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90500	Copies and Report Fees	420360	State Police	100	-390.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90501	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2195.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90502	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90503	Finger Print Fee	422326	Gaming Comm	190	-183.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-12T00:00:00	ARD7629789	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90504	SPandR - Bouys and Docks	425794	Natural Resources	300	-15661.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90505	Welfare Repayments	450510	FSSA Family Resources	500	-29917.240	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-02-12T00:00:00	ARD7629812	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90506	In.Gov Charges	439106	Ofc of Technology	67	-4260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-12T00:00:00	ARB7629700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90507	State Sales Tax	412010	Transportation	800	-11089.580	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90508	DNR - Campground Revenue	425451	Natural Resources	300	-19724.300	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90509	Motor Carrier Fuel Tax	414400	Transportation	800	-25.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90510	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-12T00:00:00	ARD7629790	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90511	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-12T00:00:00	ARD7629791	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90512	DESIGNATED DONATION	463050	Natural Resources	300	-205000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90513	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-985.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90514	ID Breakage	423614	Horse Racing Comm	265	-24.360	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-12T00:00:00	ARD7629796	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90515	NONGAME FUND	464220	Natural Resources	300	-2570.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-12T00:00:00	ARD7629798	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90516	Superload Escort Revenue	432105	State Police	100	-55511.080	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90517	Innkeeper's Tax	418500	Treasurer of State	48	-86.410	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90518	Veterans Home Resident Collect	428410	Veterans Home	570	-79791.320	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-12T00:00:00	ARD7629819	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90519	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARM7629718	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90520	Innkeeper's Tax	418500	Treasurer of State	48	-176.370	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90521	SPandR - Admin Rev	425858	Natural Resources	300	-2427.230	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90522	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90523	ID Breakage	423614	Horse Racing Comm	265	-4.230	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-12T00:00:00	ARD7629796	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90524	Agricultural Fines	455160	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629731	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90525	Technololgy Fund Fees	425284	Motor Vehicles	235	-545.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-12T00:00:00	ARD7629793	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90526	Food and Beverage Tax	418400	State Comptroller	50	-496.190	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90527	Banner Permits	428132	Transportation	800	-3010.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629825	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90528	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-759.250	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90529	Food and Beverage Tax	418400	State Comptroller	50	-1213.510	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90530	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-12T00:00:00	ARD7629786	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90531	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-489.060	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-02-12T00:00:00	ARD7629808	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
90532	Food and Beverage Tax	418400	State Comptroller	50	-44472.460	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90533	DONATION NOT FOR PROFITS	463210	Library	730	-152.930	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-12T00:00:00	ARD7629823	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90534	SPandR - Ski Rental	425846	Natural Resources	300	-112.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90535	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-12T00:00:00	ARD7629786	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90536	Procurement Rebate	472497	Dept of Administration	61	-12000.000	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-02-12T00:00:00	ARD7629778	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90537	Alcoholic Beverage Taxes	416100	Revenue	90	-509.670	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90538	Civil Penalties	450411	Revenue	90	-4500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90539	DOR BMV OSOW Fee	427475	Transportation	800	-740.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90540	Innkeeper's Tax	418500	Treasurer of State	48	-374.500	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90541	DOR  Service Charge	427449	Revenue	90	-144.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90542	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7630624	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90543	Motor Vehicle Highway Fees	425008	Revenue	90	-175221.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90544	Motor Vehicle Highway Fees	425008	Revenue	90	-6242.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90545	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-442.540	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629805	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90546	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-90.340	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629779	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90547	Food and Beverage Tax	418400	State Comptroller	50	-38.520	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90548	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	79.910	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-12T00:00:00	ARM7629724	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90549	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90550	BMVC Commission Fees	425283	Motor Vehicles Comm	340	540540.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-12T00:00:00	ARD7629801	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90551	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	BIL7629834	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90552	Food and Beverage Tax	418400	State Comptroller	50	-759.280	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90553	Innkeeper's Tax	418500	Treasurer of State	48	-459.940	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90554	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-966308.660	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-02-12T00:00:00	ARD7629792	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90555	IRP Registration Fees	427420	Revenue	90	-955566.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90556	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1290.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7629717	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90557	Reinstate License or Permit	425006	Motor Vehicles	235	-590.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-12T00:00:00	ARD7629794	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90558	HP Breakage	423613	Horse Racing Comm	265	-6.090	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-12T00:00:00	ARD7629796	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90559	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7629717	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90560	Food and Beverage Tax	418400	State Comptroller	50	-502.240	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90561	DOR IDEM Fees	427470	Environmental Management	495	-3450.810	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629809	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90562	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90563	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7629717	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90564	Food and Beverage Tax	418400	State Comptroller	50	-3113.920	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90565	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-70.090	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90566	DOR BMV OSOW Fee	427475	Revenue	90	-62247.280	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90567	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1012.500	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90568	Food and Beverage Tax	418400	State Comptroller	50	-9.460	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90569	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-12T00:00:00	ARB7629717	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90570	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-691815.630	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-02-12T00:00:00	ARD7629808	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
90571	Food and Beverage Tax	418400	State Comptroller	50	-399.530	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90572	Innkeeper's Tax	418500	Treasurer of State	48	-987.830	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90573	Unemployment Tax	417810	Dept of Workforce Development	510	-138808.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-12T00:00:00	ARD7629817	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90574	Innkeeper's Tax	418500	Treasurer of State	48	-584.850	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90575	TITLE V	421044	Environmental Management	495	-6508.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-12T00:00:00	BIL7629834	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90576	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-12T00:00:00	ARD7629792	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90577	Food and Beverage Tax	418400	State Comptroller	50	-2285.230	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90578	Welfare Repayments	450510	FSSA Family Resources	500	1744.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-12T00:00:00	ARM7629721	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90579	State Sales Tax	412010	Transportation	800	-2624.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90580	Nonconsumer Settlements/Fees	450260	State Police	100	-12816.460	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90581	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-2800.000	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-02-12T00:00:00	ARD7629806	2026-07-04T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90582	Food and Beverage Tax	418400	State Comptroller	50	-10405.360	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90583	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629825	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90584	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-693.590	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-12T00:00:00	ARD7629800	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90585	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-12T00:00:00	BIL7629834	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90586	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-42720.830	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-29T00:00:00	ARD7699481	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90587	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90588	Motor Vehicle Highway Fees	425008	Revenue	90	-291.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90589	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-80510.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-29T00:00:00	ARD7699491	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90590	Appraiser Federal Fee	426031	Professional Licensing	250	-4640.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-29T00:00:00	ARD7699467	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90591	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-29T00:00:00	ARD7699491	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90592	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	144174.180	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-29T00:00:00	ARD7699479	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90593	Code Enforcement Plan Review	422555	Homeland Security	385	-12225.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90594	Det Furn - Individual Chairs	644712	Correctional Industries	515	-1350.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90595	Low Lev Radiation Trans	422561	Homeland Security	385	-3900.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90596	LOCAL PROJECTS	464180	Transportation	800	-2271.860	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-29T00:00:00	BIL7699520	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90597	State Sales Tax	412010	Transportation	800	-476.620	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90598	Registration Fee Revenue	423260	Labor	225	-2100.000	2026	Public Safety	OHSA Survey Fund	48200	State Dedicated Fund	2026-05-29T00:00:00	ARD7699461	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
90599	DOR BMV OSOW Fee	427475	Transportation	800	-545.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90600	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-588.380	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-29T00:00:00	ARD7699474	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90601	Real Estate Investigative	451140	Professional Licensing	250	-4765.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-29T00:00:00	ARD7699467	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90602	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-29T00:00:00	ARD7699487	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90603	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5620.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90604	Food and Beverage Tax	418400	State Comptroller	50	-50.120	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90605	Food and Beverage Tax	418400	State Comptroller	50	-1401.340	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90606	Food and Beverage Tax	418400	State Comptroller	50	-696.580	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90607	Technology Fee	420105	Board of Accounts	80	-40185.750	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-29T00:00:00	BIL7699513	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90608	LOA Credits	428926	Personnel	70	-5430.980	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90609	Alcoholic Beverage Taxes	416100	Revenue	90	-5.600	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90610	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	417.640	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-29T00:00:00	ARD7699483	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90611	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARB7698959	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90612	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-258869.670	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-29T00:00:00	ARD7699454	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90613	Disability Premiums EE	428991	Disability - State Personnel	71	-1.330	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-29T00:00:00	ARD7699447	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90614	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-05-29T00:00:00	ARD7699467	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90615	O/I - Advertising Revenue	425742	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90616	Gasoline use tax	412700	Transportation	800	407.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90617	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-41970.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90618	Transp Infr Impr Fee	428155	Transportation	800	-1555.850	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90619	Miscellaneous Benefit Plan	428927	Personnel	70	-53197.500	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90620	Food and Beverage Tax	418400	State Comptroller	50	-426.770	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90621	Food and Beverage Tax	418400	State Comptroller	50	-244.440	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90622	Off Furn - Office Seating	644723	Correctional Industries	515	-4340.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90623	Food and Beverage Tax	418400	State Comptroller	50	-271.790	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90624	Garments	644780	Correctional Industries	515	-88066.790	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90625	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90626	IFSAC Fees	422630	Homeland Security	385	-600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90627	Veterans Home Resident Collect	428410	Veterans Home	570	-15642.300	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-29T00:00:00	ARD7699495	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90628	Food and Beverage Tax	418400	State Comptroller	50	-269.370	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90629	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-388.610	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-05-29T00:00:00	ARD7699504	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
90630	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1453.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-29T00:00:00	ARD7699470	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90631	Food and Beverage Tax	418400	State Comptroller	50	-14.380	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90632	Construction Inspection Fees	422550	Indiana Dept of Health	400	-24453.900	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-05-29T00:00:00	ARD7699478	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90633	Tobacco Distributors License	427486	Public Retirement System	72	-8.490	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699450	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90634	Private Grant Revenue	444000	Arts Comm	705	-225.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-05-29T00:00:00	ARD7699502	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
90635	Claims and Comp - Road Damage	472342	Transportation	800	-2270.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-29T00:00:00	ARD7699509	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90636	DESIGNATED DONATION	463050	Homeland Security	385	-828.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-07-04T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90637	Food and Beverage Tax	418400	State Comptroller	50	-37.720	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90638	Plan Review	422554	Homeland Security	385	-743383.530	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90639	ID Breakage	423614	Horse Racing Comm	265	-57.690	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-29T00:00:00	ARD7699469	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90640	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-305.630	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-05-29T00:00:00	ARD7699504	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
90641	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-29T00:00:00	BIL7699517	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90642	Food and Beverage Tax	418400	State Comptroller	50	-1.820	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90643	LOCAL PROJECTS	464180	Child Services	502	-449.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-29T00:00:00	ARD7699490	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90644	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90645	Boiler Inspections	422610	Homeland Security	385	-43142.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90646	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90647	Innkeeper's Tax	418500	Treasurer of State	48	-602.870	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-05-29T00:00:00	ARD7699392	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90648	Special Fuel Tax	414300	Revenue	90	-0.370	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90649	Motor Vehicle Highway Fees	425008	Revenue	90	-33427.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90650	RC - Fee on Mined Coal	425762	Natural Resources	300	-4858.920	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90651	Food and Beverage Tax	418400	State Comptroller	50	-204.340	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90652	Innkeeper's Tax	418500	Treasurer of State	48	-41.710	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-05-29T00:00:00	ARD7699392	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90653	Motor Carrier Passenger Permit	427448	Revenue	90	-14.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90654	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-62900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90655	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-4029221.540	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-29T00:00:00	ARD7699492	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90656	Clean Prod Laundry	644703	Correctional Industries	515	-2864.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90657	Food and Beverage Tax	418400	State Comptroller	50	-257.840	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90658	Food and Beverage Tax	418400	State Comptroller	50	-392.710	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90659	Occupational License Fee	422820	Gaming Comm	190	-24461.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90660	Gasoline use tax	412700	Transportation	800	135.730	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90661	FandW - Direct Donations Revenue	463270	Natural Resources	300	-574.040	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90662	NONGAME FUND	464220	Natural Resources	300	-538.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-29T00:00:00	ARD7699472	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90663	Occupational License Fee	422820	Gaming Comm	190	-7150.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90664	Welfare Repayments	450510	FSSA Family Resources	500	-38396.360	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699487	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90665	LOA Credits	428926	Personnel	70	-101750.150	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90666	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699493	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90667	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16159.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699450	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90668	Pen - Fulfillment	649802	Correctional Industries	515	-2115.240	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90669	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARB7698959	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90670	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90671	Sales Disclosure Filing	424810	Budget Agency	57	-7820.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-05-29T00:00:00	ARD7699440	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90672	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-962.220	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-05-29T00:00:00	ARD7699482	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
90673	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2.980	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-29T00:00:00	ARD7699480	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90674	DOR BMV OSOW Fee	427475	Revenue	90	-81046.670	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90675	GIFT SHOP	432100	Library	730	-54.790	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-29T00:00:00	ARD7699505	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90676	Miscellaneous Benefit Plan	428927	Personnel	70	-9840.190	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90677	Food and Beverage Tax	418400	State Comptroller	50	-149.960	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90678	Special Fuel Tax	414300	Revenue	90	-6.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90679	Trip Permit (35%)	427441	Revenue	90	-1557.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90680	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4315.620	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90681	Treasury Offset Prog Revenue	443200	Natural Resources	300	113160.610	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-29T00:00:00	ARD7699473	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90682	Clean Prod Floor Care	644701	Correctional Industries	515	-6957.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90683	H/S - Programs revenue	425655	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90684	Veterans Home Resident Collect	428410	Veterans Home	570	-1698.090	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-05-29T00:00:00	ARD7699495	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90685	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-990.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARD7699484	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90686	Blasters	422575	Homeland Security	385	-1750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90687	Charity Gaming Penalties	450610	Gaming Comm	190	-4125.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90688	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-525.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90689	Late Filing Fee	422557	Homeland Security	385	-200.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90690	Food and Beverage Tax	418400	State Comptroller	50	-974.160	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90691	Toilet Paper	644782	Correctional Industries	515	-69581.790	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90692	Printing Service	649792	Correctional Industries	515	-5398.250	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90693	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-05-29T00:00:00	ARD7699505	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90694	TITLE V	421044	Environmental Management	495	-7142.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-29T00:00:00	BIL7699517	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90695	Gasoline Tax	414200	Revenue	90	50.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90696	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90697	Fireworks Displays	422572	Homeland Security	385	-4761.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90698	Gaming Agent Division Costs	422870	Gaming Comm	190	-505656.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90699	Charity Gaming License Fee	422810	Gaming Comm	190	-154125.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90700	FandW - POS vendor license sales	425458	Natural Resources	300	-195563.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90701	State Library Sales Tax	412430	Library	730	-3.830	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-29T00:00:00	ARD7699505	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90702	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-90.450	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-29T00:00:00	ARD7699468	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90703	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-26054.730	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-05-29T00:00:00	ARD7699387	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
90704	HP Breakage	423613	Horse Racing Comm	265	-3.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-29T00:00:00	ARD7699469	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90705	HP Breakage	423613	Horse Racing Comm	265	-17.300	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-29T00:00:00	ARD7699469	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90706	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-29T00:00:00	ARD7699460	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90707	Controlled Substances Recovery	426450	Professional Licensing	250	-10370.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-29T00:00:00	ARD7699467	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90708	Late Fee	422327	Comm for Higher Education	719	-6.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-05-29T00:00:00	ARD7699504	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
90709	Food and Beverage Tax	418400	State Comptroller	50	-1716.780	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90710	Innkeeper's Tax	418500	Treasurer of State	48	-440.120	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-05-29T00:00:00	ARD7699392	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90711	Amusement Entertainment Pmts	422510	Homeland Security	385	-28372.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90712	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-29T00:00:00	ARD7699450	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90713	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-29T00:00:00	ARD7699484	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90714	Food and Beverage Tax	418400	State Comptroller	50	-598.420	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90715	State Seals	422680	Homeland Security	385	-52975.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90716	Mining Licenses	424320	Labor	225	-35.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-05-29T00:00:00	ARD7699461	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
90717	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-84000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90718	Garments	644780	Correctional Industries	515	-5897.710	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90719	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11940.740	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-29T00:00:00	ARD7699450	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90720	Highway Signs	645750	Correctional Industries	515	-45903.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90721	IRP Registration Fees	427420	Revenue	90	-194822.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90722	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90723	Const Design Release VarnceFee	422530	Homeland Security	385	-20700.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90724	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90725	Tables - Folding	644740	Correctional Industries	515	-4014.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90726	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-29T00:00:00	ARD7699455	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90727	Food and Beverage Tax	418400	State Comptroller	50	-1091.710	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90728	Gift Shop Revenue	431435	Agriculture	36	-30.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-05-29T00:00:00	ARD7699386	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90729	DOR IDEM Fees	427470	Environmental Management	495	-183.970	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-29T00:00:00	ARD7699483	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90730	Child Labor Law Penalties	450810	Labor	225	-6250.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699461	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
90731	Reduced Ignition Prop Fees	422563	Homeland Security	385	-783.120	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-07-04T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90732	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90733	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-6000.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-29T00:00:00	ARB7699365	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90734	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARB7699366	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90735	FandW - Online Revenue	425457	Natural Resources	300	-94995.960	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90736	Claims and Comp - Road Damage	472342	Transportation	800	-8144.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90737	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-05-29T00:00:00	ARD7699505	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90738	Social Security Reimbursements	471460	Disability - State Personnel	71	-3951.330	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-29T00:00:00	ARD7699447	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90739	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	4.220	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-29T00:00:00	ARD7699483	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90740	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2095.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-05-29T00:00:00	ARD7699449	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90741	ID Tags	644750	Correctional Industries	515	-4001.490	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90742	Health Premiums EE/ER	428928	Personnel	70	-68.060	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90743	Alcoholic Beverage Taxes	416100	Revenue	90	-2.610	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90744	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90745	Aircraft License Excise Tax	413100	Revenue	90	-7137.640	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90746	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7000.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90747	Gaming Penalties	450620	Gaming Comm	190	-3122.910	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90748	E-check Processing Fee	439291	Homeland Security	385	-42.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90749	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-29T00:00:00	ARD7699467	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90750	Food and Beverage Tax	418400	State Comptroller	50	-3705.330	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90751	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	BIL7699517	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90752	Accreditation Renewal	423320	Comm for Higher Education	719	-4200.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699504	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
90753	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12584.250	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90754	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-29T00:00:00	ARD7699492	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90755	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-29T00:00:00	ARD7699455	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90756	Food and Beverage Tax	418400	State Comptroller	50	-10451.380	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90757	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90758	Tobacco Distributors License	427486	Public Retirement System	72	-6.270	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-29T00:00:00	ARD7699450	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90759	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARB7699366	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90760	Military Relief Check-off	464226	Veterans Affairs	160	-102.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-29T00:00:00	ARD7699456	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90761	Motor Vehicle Highway Fees	425008	Revenue	90	-5295.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90762	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-188808.360	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-05-29T00:00:00	ARD7699482	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
90763	Food and Beverage Tax	418400	State Comptroller	50	-112.920	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90764	Technololgy Fund Fees	425284	Motor Vehicles	235	-739.550	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-29T00:00:00	ARD7699465	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90765	Motor Vehicle Highway Fees	425008	Revenue	90	-285.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90766	Food and Beverage Tax	418400	State Comptroller	50	-1549.020	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90767	LIBRARY - EXTENSION SERVICE	464170	Library	730	-91908.030	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-29T00:00:00	ARD7699505	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90768	Food and Beverage Tax	418400	State Comptroller	50	-97.370	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90769	DHS Fines	452320	Homeland Security	385	-31625.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90770	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-884.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90771	Petroleum Severance	413800	Natural Resources	300	-4962.730	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-29T00:00:00	ARD7699472	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90772	Trip Permit (65%)	427446	Revenue	90	-2892.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90773	Social Security Reimbursements	471460	Disability - State Personnel	71	-4297.140	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-29T00:00:00	ARD7699448	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90774	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90775	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90776	Innkeeper's Tax	418500	Treasurer of State	48	-1369.720	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-29T00:00:00	ARD7699392	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90777	Technology Fee	420105	Homeland Security	385	-2609.840	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90778	State Sales Tax	412010	Transportation	800	-2014.090	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90779	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-28.230	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699493	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90780	Food and Beverage Tax	418400	State Comptroller	50	-500.710	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90781	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARB7698959	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90782	Food and Beverage Tax	418400	State Comptroller	50	-497.780	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90783	RealEstate FraudApp-Fees	429333	Attorney General	46	-4765.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-29T00:00:00	ARD7699390	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90784	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90785	Technololgy Fund Fees	425284	Motor Vehicles	235	-582.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-29T00:00:00	ARD7699464	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90786	Motor Carrier Fuel Tax	414400	Transportation	800	-43149.410	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90787	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-29T00:00:00	ARD7699477	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90788	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARD7699484	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90789	DOR  Service Charge	427449	Revenue	90	-162.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90790	CO LE - Current RPI Rev	451047	Natural Resources	300	2750.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90791	Rntl of Prop - DOA	430120	Dept of Administration	61	-1495.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-05-29T00:00:00	ARD7699442	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90792	Coroners Training Board	420881	Coroner's Training Board	240	-4952.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-05-29T00:00:00	ARD7699466	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
90793	Sales - WAR SURPLUS	430986	Dept of Administration	61	-3191.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-05-29T00:00:00	ARD7699442	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90794	Clean Prod Janitorial	644702	Correctional Industries	515	-31845.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90795	Gasoline Tax	414200	Revenue	90	300105.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90796	Food and Beverage Tax	418400	State Comptroller	50	-217.250	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90797	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-4417.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90798	Gasoline use tax	412700	Revenue	90	90.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90799	Overweight Vehicle Fines	455110	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-29T00:00:00	ARD7699506	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90800	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-29T00:00:00	ARD7699505	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90801	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-22350.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90802	ID Breakage	423614	Horse Racing Comm	265	-57.690	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-29T00:00:00	ARD7699469	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90803	Copies and Report Fees	420360	Board of Accounts	80	-25947.750	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-29T00:00:00	BIL7699513	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90804	Banner Permits	428132	Transportation	800	-1705.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-29T00:00:00	ARD7699509	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90805	Food and Beverage Tax	418400	State Comptroller	50	-954.420	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90806	Miscellaneous Benefit Plan	428927	Personnel	70	-1802735.390	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90807	Food and Beverage Tax	418400	State Comptroller	50	-55865.210	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90808	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-42.290	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-29T00:00:00	ARD7699491	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90809	Regulate Amusement Device Prmt	422590	Homeland Security	385	-29664.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90810	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARB7698959	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90811	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90812	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-29T00:00:00	ARB7699373	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90813	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699450	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90814	Clean Prod Floor Care	437701	Correctional Industries	515	-3006363.910	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90815	Food and Beverage Tax	418400	State Comptroller	50	-20.480	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90816	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1473.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90817	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARB7698959	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90818	Food and Beverage Tax	418400	State Comptroller	50	-472.760	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90819	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-244.270	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-29T00:00:00	ARD7699468	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90820	Garments	644780	Correctional Industries	515	-88812.450	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90821	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-29T00:00:00	ARD7699459	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90822	Elevator Inspections	422620	Homeland Security	385	-140860.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90823	Teaching Licensing Fees	427010	Education	700	-34890.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-29T00:00:00	ARD7699501	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
90824	Auditor of State Fines	450310	Indiana Election Division	63	-1500.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-05-29T00:00:00	ARD7699444	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
90825	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90826	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90827	Disability Premiums EE	428991	Disability - State Personnel	71	-2110.060	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-29T00:00:00	ARB7699363	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90828	DNR - Concessions Revenue	425452	Natural Resources	300	-14761.070	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90829	Disability Premiums ER	428990	Disability - State Personnel	71	-8457.370	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-29T00:00:00	ARB7699363	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90830	Boxing License Fees	426080	Gaming Comm	190	-120.150	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90831	In.Gov Charges	439106	Ofc of Technology	67	-2970.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-29T00:00:00	ARD7699445	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90832	Child Care Ministries	422540	Homeland Security	385	-1500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90833	LOA Credits	428926	Personnel	70	-919.830	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90834	Special Fuel Tax	414300	Revenue	90	158140.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90835	Food and Beverage Tax	418400	State Comptroller	50	-562.510	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90836	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90837	Tobacco Distributors License	427486	Revenue	90	-6.610	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90838	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90839	O/I - Fines/Penalties	451021	Natural Resources	300	-4383.140	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2026-05-29T00:00:00	ARD7699471	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90840	Finger Print Fee	422326	Gaming Comm	190	-1338.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90841	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-10900.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-29T00:00:00	BIL7699517	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90842	Emergency Planning Fees	427492	Revenue	90	-2460.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-05-29T00:00:00	ARD7699452	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90843	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-451538.580	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-29T00:00:00	BIL7699513	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90844	SexorViolent Offender Reg Fee	429350	Correction	615	-436.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-05-29T00:00:00	ARD7699496	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90845	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90846	Ind Supp Fed Medicare B	422061	Veterans Home	570	-226.310	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-29T00:00:00	ARD7699495	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90847	HP Breakage	423613	Horse Racing Comm	265	-17.300	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-29T00:00:00	ARD7699469	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90848	Food and Beverage Tax	418400	State Comptroller	50	-9072.900	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90849	ID Breakage	423614	Horse Racing Comm	265	-10.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-29T00:00:00	ARD7699469	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90850	Food and Beverage Tax	418400	State Comptroller	50	-11664.250	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90851	DESIGNATED DONATION	463050	Homeland Security	385	-88200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-07-04T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90852	DOR UST Fees	427465	Environmental Management	495	810.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-29T00:00:00	ARB7699366	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90853	Overweight Vehicle Fines	455110	Transportation	800	-418.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	ARD7560015	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90854	Food and Beverage Tax	418400	State Comptroller	50	-26390.940	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90855	FR - post and pole revenue	431426	Natural Resources	300	-11564.070	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90856	Notary Public Commissions	427520	Secretary Of State	40	-5170.700	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-19T00:00:00	ARD7559922	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90857	Charity Gaming Excise Tax	415100	Gaming Comm	190	-20083.170	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-19T00:00:00	ARD7559976	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90858	Food and Beverage Tax	418400	State Comptroller	50	-21506.760	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90859	Coroners Training Board	420881	Coroner's Training Board	240	-27796.750	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559984	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
90860	Special Fuel Tax	414300	Revenue	90	-3621312.070	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90861	Special Fuel Tax	414300	Revenue	90	-220587.540	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90862	Rntl of Prop - INDOT Rent	430191	Transportation	800	-18990.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	BIL7560033	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90863	Technololgy Fund Fees	425284	Motor Vehicles	235	-1051.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-19T00:00:00	ARD7559983	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90864	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90865	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4910.480	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-19T00:00:00	ARD7560010	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90866	Food and Beverage Tax	418400	State Comptroller	50	-93449.830	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90867	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4433.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-19T00:00:00	BIL7560028	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90868	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90869	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-105.660	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-12-19T00:00:00	ARD7559998	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
90870	Food and Beverage Tax	418400	State Comptroller	50	-1914.310	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90871	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-19T00:00:00	ARD7559974	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
90872	Gaming Agent Division Costs	422870	Gaming Comm	190	-361000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90873	DOR IDEM Fees	427470	Environmental Management	495	-2574.930	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-19T00:00:00	ARD7560000	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90874	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1875.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90875	DNR - Campground Revenue	425451	Natural Resources	300	-1321.620	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90876	Trip Permit (35%)	427441	Revenue	90	-332.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90877	LOCAL PROJECTS	464180	Transportation	800	-7263054.600	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-19T00:00:00	BIL7560033	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90878	NONGAME FUND	464220	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-19T00:00:00	ARD7559989	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90879	Gasoline Tax	414200	Revenue	90	-1400425.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90880	DOR BMV OSOW Fee	427475	Revenue	90	-68839.970	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90881	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5460.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90882	HP Breakage	423613	Horse Racing Comm	265	-1.740	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-19T00:00:00	ARD7559987	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90883	Innkeeper's Tax	418500	Treasurer of State	48	-3.820	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-19T00:00:00	ARD7559930	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90884	FandW - Additional Tags Block of	425462	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90885	Gift Shop Revenue	431435	Agriculture	36	-4980.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-19T00:00:00	ARD7559920	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90886	IFTA	427425	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90887	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-19T00:00:00	ARD7559986	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90888	Food and Beverage Tax	418400	State Comptroller	50	-11213.910	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90889	State Sales Tax	412010	Transportation	800	-14644.370	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90890	Gasoline use tax	412700	Revenue	90	-4290.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90891	FR - handling fee (nursery) re	425617	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90892	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2462.590	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-19T00:00:00	ARD7559996	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90893	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3800.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559921	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
90894	Abandon Property Interest/Div	429607	Treasurer of State	48	-63.110	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-19T00:00:00	ARD7559926	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90895	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-19T00:00:00	ARD7559985	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90896	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90897	Food and Beverage Tax	418400	State Comptroller	50	-4656.670	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90898	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-19T00:00:00	BIL7560028	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90899	FR - nursery seedling revenue	431424	Natural Resources	300	-6982.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90900	Food and Beverage Tax	418400	State Comptroller	50	-1613.630	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90901	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90902	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90903	DNR - Cabin Revenue	425605	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90904	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559990	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90905	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90906	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1005.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90907	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-19T00:00:00	ARB7559903	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90908	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-298571.130	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-19T00:00:00	ARD7559929	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90909	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-817.520	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559992	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90910	Food and Beverage Tax	418400	State Comptroller	50	-8526.910	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90911	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1333026.280	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90912	Claims and Comp - Road Damage	472342	Transportation	800	-56707.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	BIL7560033	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90913	Food and Beverage Tax	418400	State Comptroller	50	-13744.950	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90914	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-297058.970	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-19T00:00:00	ARD7560000	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90915	Abandoned Property	462100	Treasurer of State	48	-1907.750	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-19T00:00:00	ARD7559926	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90916	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90917	Food and Beverage Tax	418400	State Comptroller	50	-43391.110	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90918	Teaching Licensing Fees	427010	Education	700	-3420.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-19T00:00:00	ARD7560013	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
90919	State Sales Tax	412010	Transportation	800	-61884.270	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90920	Food and Beverage Tax	418400	State Comptroller	50	-1138.180	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90921	Motor Carrier Permit Fees	427440	Revenue	90	-59.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90922	Alcoholic Beverage Taxes	416100	Revenue	90	-2920.900	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90923	Innkeeper's Tax	418500	Treasurer of State	48	-308.560	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-19T00:00:00	ARD7559929	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90924	Gasoline use tax	412700	Transportation	800	-6435.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90925	Food and Beverage Tax	418400	State Comptroller	50	-160.750	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90926	Food and Beverage Tax	418400	State Comptroller	50	-24389.230	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90927	FR - licensed timber buyers li	425614	Natural Resources	300	-3710.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90928	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-19T00:00:00	ARD7560008	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90929	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-19T00:00:00	ARB7559903	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90930	Food and Beverage Tax	418400	State Comptroller	50	-4448.940	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90931	Finger Print Fee	422326	Gaming Comm	190	-446.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90932	TOS Unidentified Funds	401150	Attorney General	46	-203418.840	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-19T00:00:00	ARD7559923	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90933	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90934	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3848.960	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90935	Vital Records Fees	423180	Indiana Dept of Health	400	-94.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-19T00:00:00	ARD7559995	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90936	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-300.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90937	Innkeeper's Tax	418500	Treasurer of State	48	-20770.010	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-19T00:00:00	ARD7559929	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90938	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-19T00:00:00	ARD7559979	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90939	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-252707.490	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-19T00:00:00	ARD7560008	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90940	Motor Vehicle Highway Fees	425008	Revenue	90	-7357.680	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90941	DNR - Firewood Revenue	431462	Natural Resources	300	-147.050	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90942	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-6772.660	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90943	Food and Beverage Tax	418400	State Comptroller	50	-54108.450	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90944	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1213.320	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-19T00:00:00	ARD7560011	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90945	Food and Beverage Tax	418400	State Comptroller	50	-17986.070	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90946	Charity Gaming License Fee	422810	Gaming Comm	190	-13475.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90947	Food and Beverage Tax	418400	State Comptroller	50	-1056.430	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90948	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90949	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-133891.060	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-19T00:00:00	BIL7560021	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90950	Aircraft License Excise Tax	413100	Revenue	90	-6880.340	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90951	Moisture Meter Insp Fees	428625	Agriculture	36	-3400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559920	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90952	Innkeeper's Tax	418500	Treasurer of State	48	-777118.510	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-19T00:00:00	ARD7559929	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90953	FR - shelterhouse revenue	425626	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90954	HP Breakage	423613	Horse Racing Comm	265	-9.950	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-19T00:00:00	ARD7559987	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90955	Food and Beverage Tax	418400	State Comptroller	50	-46067.520	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90956	Control Substance Excise Tax	413500	Revenue	90	-300.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90957	Civil Penalties	450411	Revenue	90	-1000.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90958	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90959	Trip Permit (65%)	427446	Revenue	90	-617.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90960	Court Fee Marriage License Fee	424129	Treasurer of State	48	-4905.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90961	Welfare Repayments	450510	FSSA Family Resources	500	-3047.980	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-19T00:00:00	ARD7560004	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90962	N/P - heritage data fees	425711	Natural Resources	300	-546.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90963	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-2.080	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-19T00:00:00	ARD7559965	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90964	LOCAL PROJECTS	464180	Child Services	502	-1475.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-19T00:00:00	ARD7560007	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90965	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-47265.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90966	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7560922	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90967	Food and Beverage Tax	418400	State Comptroller	50	-48137.010	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90968	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1289.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559970	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90969	SF Supplier Fee	427500	Revenue	90	-6.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90970	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7559903	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90971	SF Supplier Fee	427500	Revenue	90	-295.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90972	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90973	DNR - Campground Revenue	425451	Natural Resources	300	-720.700	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90974	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-10738.300	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-12-19T00:00:00	ARD7559980	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90975	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6057.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90976	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7560922	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90977	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90978	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7559903	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90979	FR - UPS nursery revenue	431434	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90980	Food and Beverage Tax	418400	State Comptroller	50	-17002.990	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90981	Food and Beverage Tax	418400	State Comptroller	50	-55275.510	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90982	Gasoline use tax	412700	Transportation	800	-19305.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90983	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-20300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90984	LOCAL PROJECTS	464180	Transportation	800	23179.450	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-19T00:00:00	ARD7560017	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90985	Occupational License Fee	422820	Gaming Comm	190	-2953.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90986	Sales Disclosure Filing	424810	Budget Agency	57	-57120.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-19T00:00:00	ARD7559965	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90987	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-19T00:00:00	ARD7560017	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90988	Social Security Reimbursements	471460	Disability - State Personnel	71	-16.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-19T00:00:00	ARD7559968	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90989	Civil Penalties	450411	Worker's Comp Brd	220	-800.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-19T00:00:00	ARD7559980	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90990	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-19T00:00:00	ARD7559985	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90991	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-19T00:00:00	BIL7560028	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90992	Librarian Certification Fee	424610	Library	730	-20.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-19T00:00:00	ARD7560014	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90993	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90994	Controlled Substances Recovery	426450	Professional Licensing	250	-9100.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-19T00:00:00	ARD7559985	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90995	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-07-04T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90996	FandW - Online Revenue	425457	Natural Resources	300	-32068.800	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90997	State Library Sales Tax	412430	Library	730	-5.730	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-19T00:00:00	ARD7560014	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90998	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-19T00:00:00	ARD7559994	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90999	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37479.760	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-19T00:00:00	ARD7559970	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91000	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91001	Food and Beverage Tax	418400	State Comptroller	50	-1013.640	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91002	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559970	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91003	Program Income	441020	Indiana Dept of Health	400	-2842675.680	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-19T00:00:00	ARD7559995	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91004	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-20333.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-19T00:00:00	ARD7559986	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91005	Railroad Property Tax	419200	Transportation	800	-26359.520	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91006	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91007	Food and Beverage Tax	418400	State Comptroller	50	-2149.020	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91008	DOR  Service Charge	427449	Revenue	90	-432.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91009	Agri Licensing Fees	428620	Agriculture	36	-7750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559920	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
91010	Alcoholic Beverage Taxes	416100	Revenue	90	-11612.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91011	Food and Beverage Tax	418400	State Comptroller	50	-10620.470	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91012	Motor Vehicle Highway Fees	425008	Revenue	90	-243832.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91013	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7560922	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91014	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4950.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91015	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-19T00:00:00	ARM7559904	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91016	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91017	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91018	SF Supplier Fee	427500	Revenue	90	-98.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91019	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-19T00:00:00	ARD7560001	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91020	Pro Bono Legal Services Fee	424026	State Comptroller	50	-1967.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559936	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91021	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50721.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559970	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91022	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91023	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1780.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91024	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91025	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2626.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559988	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
91026	FR - annual permit revenue - R	425603	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91027	Copies and Report Fees	420360	Board of Accounts	80	-5709.550	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-19T00:00:00	BIL7560021	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91028	Attorney Registration Fee	424250	Supreme Court Admin	22	-2070.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-19T00:00:00	ARD7559915	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
91029	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7560922	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91030	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-19T00:00:00	ARD7559925	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91031	Gaming Penalties	450620	Gaming Comm	190	-1177.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91032	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91033	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-19T00:00:00	ARB7559903	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91034	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91035	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91036	Physician Compliance	451160	Professional Licensing	250	-750.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559985	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91037	Water Testing Fees	423190	Indiana Dept of Health	400	-251.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-19T00:00:00	ARD7559995	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91038	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91039	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559990	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91040	Court Fee Safe School Fee	424126	Treasurer of State	48	-637.500	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91041	DNR Fee	425266	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91042	FandW - Direct Donations Revenue	463270	Natural Resources	300	-293.720	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91043	Motor Carrier Passenger Permit	427448	Revenue	90	-107.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91044	GIFT SHOP	432100	Library	730	-81.890	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-19T00:00:00	ARD7560014	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91045	Railroad Property Tax	419200	Transportation	800	-430925.260	2026	Transportation	ELECTRIC RAIL SERVICE RD 8-3-1	49310	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-07-04T00:00:00	Electric Rail Svc 8-3-1.5-20	6110	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91046	Food and Beverage Tax	418400	State Comptroller	50	-1865.160	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91047	Food and Beverage Tax	418400	State Comptroller	50	-256938.170	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91048	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-367.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91049	Ind Supp Fed Medicare A	422060	Veterans Home	570	-296.010	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-19T00:00:00	ARD7560011	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91050	HP Breakage	423613	Horse Racing Comm	265	-9.950	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-19T00:00:00	ARD7559987	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91051	ID Breakage	423614	Horse Racing Comm	265	0.820	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-19T00:00:00	ARD7559987	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91052	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10425.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91053	OandG - Environmental Annual Wel	425731	Natural Resources	300	-6450.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91054	Gasoline Tax	414200	Revenue	90	-476187.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91055	Court Fee Automated Record Kee	424127	Treasurer of State	48	-70169.590	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91056	Transp Infr Impr Fee	428155	Transportation	800	-16435.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91057	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-19197.650	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-19T00:00:00	ARD7559980	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91058	Food and Beverage Tax	418400	State Comptroller	50	-20291.660	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91059	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3480.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-19T00:00:00	ARD7559994	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91060	DNR - Timber Sale Revenue	431432	Natural Resources	300	-2323.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91061	FandW - Additional Tags Block of	425462	Natural Resources	300	-414.720	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91062	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1330.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91063	Food and Beverage Tax	418400	State Comptroller	50	-35788.150	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91064	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-6005.120	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-19T00:00:00	ARD7559969	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91065	SexorViolent Offender Reg Fee	429350	Correction	615	-2068.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-19T00:00:00	ARD7560012	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91066	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-19.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-19T00:00:00	ARD7560014	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91067	ID Breakage	423614	Horse Racing Comm	265	0.140	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-19T00:00:00	ARD7559987	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91068	Food and Beverage Tax	418400	State Comptroller	50	-133350.150	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91069	Food and Beverage Tax	418400	State Comptroller	50	-3456.580	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91070	IRP Registration Fees	427420	Revenue	90	-328351.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91071	Food and Beverage Tax	418400	State Comptroller	50	-2348.170	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91072	Unemployment Tax	417810	Dept of Workforce Development	510	-153623.610	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-19T00:00:00	ARD7560010	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91073	Annual Operation Fees	421191	Environmental Management	495	100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-19T00:00:00	BIL7560028	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91074	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91075	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-19T00:00:00	ARD7559975	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
91076	Occupational License Fee	422820	Gaming Comm	190	-3300.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91077	Motor Vehicle Highway Fees	425008	Revenue	90	-3743.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91078	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91079	Technology Fee	420105	Board of Accounts	80	-8972.150	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-19T00:00:00	BIL7560021	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91080	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91081	LOCAL PROJECTS	464180	Transportation	800	-23179.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	ARD7560017	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91082	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-10593.170	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-19T00:00:00	ARD7559918	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
91083	Adoption Fees	423020	Indiana Dept of Health	400	-140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559995	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91084	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91085	Food and Beverage Tax	418400	State Comptroller	50	-642.150	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91086	Special Fuel Tax	414300	Revenue	90	-10863572.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91087	DNR Donations Revenue	463060	Natural Resources	300	-116.300	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91088	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91089	DOR BMV OSOW Fee	427475	Transportation	800	-455.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91090	Banner Permits	428132	Transportation	800	-3475.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	ARD7560017	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91091	SPandR - Annual Permits	425787	Natural Resources	300	-181010.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91092	Child Labor Law Penalties	450810	Labor	225	-200.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559981	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
91093	State Dog Fund	420620	State Comptroller	50	-462.600	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2025-12-19T00:00:00	ARD7559936	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91094	Food and Beverage Tax	418400	State Comptroller	50	-3253.720	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91095	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1389.210	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91096	Entomology - nursery dealers l	425434	Natural Resources	300	-770.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559990	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91097	Entomology - nursery dealers l	425434	Natural Resources	300	-10201.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91098	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39499.590	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91099	Food and Beverage Tax	418400	State Comptroller	50	-563.230	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91100	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-19T00:00:00	ARD7559994	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91101	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91102	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-671.170	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91103	Motor Vehicle Highway Fees	425008	Revenue	90	-525.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91104	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91105	O/I - Advertising Revenue	425742	Natural Resources	300	-5500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91106	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7559903	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91107	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-19T00:00:00	ARD7559970	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91108	Motor Carrier Permit Fee	427452	Transportation	800	-5900.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91109	Food and Beverage Tax	418400	State Comptroller	50	-26222.430	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91110	ID Breakage	423614	Horse Racing Comm	265	0.820	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-19T00:00:00	ARD7559987	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91111	Food and Beverage Tax	418400	State Comptroller	50	-17213.720	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91112	Innkeeper's Tax	418500	Treasurer of State	48	-1988.140	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-19T00:00:00	ARD7559929	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91113	Child Support Bureau Annual Fe	424200	Child Services	502	-6.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-19T00:00:00	ARD7560007	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91114	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91115	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559990	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91116	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91117	O/I - Fines/Penalties	451021	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91118	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-0.540	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-05T00:00:00	ARD7567434	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91119	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3309.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91120	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91121	Technololgy Fund Fees	425284	Motor Vehicles	235	-634.990	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-05T00:00:00	ARD7567415	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91122	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-17300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91123	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567421	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91124	Civil Penalties	450411	Worker's Comp Brd	220	-79.920	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-05T00:00:00	ARD7567412	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91125	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3116.200	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-01-05T00:00:00	ARD7567403	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91126	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-474.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91127	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-91.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91128	ID Breakage	423614	Horse Racing Comm	265	-1.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-05T00:00:00	ARD7567419	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91129	Transp Infr Impr Fee	428155	Transportation	800	-3354.530	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91130	LOCAL PROJECTS	464180	Transportation	800	-87309.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567453	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91131	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3690.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91132	Conference Workshop Fees	422020	Indiana Election Division	63	-450.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2026-01-05T00:00:00	ARD7567401	2026-07-04T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
91133	ID Breakage	423614	Horse Racing Comm	265	-0.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-05T00:00:00	ARD7567419	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91134	Food and Beverage Tax	418400	State Comptroller	50	-17.830	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91135	Retaliatory Fees	423990	Insurance	210	-150.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91136	Metrology Lab Fees	423220	Indiana Dept of Health	400	-635.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-01-05T00:00:00	ARD7567431	2026-07-04T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91137	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8.910	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91138	InsurAgts and Related Lic	423920	Insurance	210	-255516.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91139	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8980.570	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91140	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567404	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91141	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-77.600	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-01-05T00:00:00	ARD7567399	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91142	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-05T00:00:00	ARB7567345	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91143	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-154786.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-05T00:00:00	ARD7567425	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
91144	Road Improvement Reimbursement	428131	Transportation	800	-25000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	BIL7567467	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91145	SPandR - CRS Rec Building	425802	Natural Resources	300	-405.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91146	Trip Permit (35%)	427441	Revenue	90	-105.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91147	Gasoline use tax	412700	Revenue	90	250.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91148	Motor Pool Charges	439355	Dept of Administration	61	-96.740	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-05T00:00:00	ARD7567400	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91149	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-469.040	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-05T00:00:00	ARD7567418	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91150	Coroners Training Board	420881	Coroner's Training Board	240	-5832.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567416	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
91151	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2458.900	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91152	Gasoline use tax	412700	Transportation	800	1127.230	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91153	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1722.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91154	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-05T00:00:00	ARB7567345	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91155	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	222.530	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567432	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
91156	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-05T00:00:00	ARB7567345	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91157	Food and Beverage Tax	418400	State Comptroller	50	-2922.200	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91158	Food and Beverage Tax	418400	State Comptroller	50	-550.710	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91159	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567423	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91160	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-05T00:00:00	ARD7567369	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91161	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91162	Food and Beverage Tax	418400	State Comptroller	50	-589.620	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91163	Entomology - nursery dealers l	425434	Natural Resources	300	-6419.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91164	Welfare Repayments	450510	FSSA Family Resources	500	25466.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-05T00:00:00	ARD7567437	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91165	LOCAL PROJECTS	464180	Transportation	800	-19541.310	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-05T00:00:00	BIL7567467	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91166	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91167	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3680.400	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-01-05T00:00:00	ARD7567430	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91168	Sales Disclosure Filing	424810	Budget Agency	57	-11930.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-01-05T00:00:00	ARD7567399	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91169	Food and Beverage Tax	418400	State Comptroller	50	16.510	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91170	SPandR - Retailer Commission	425841	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91171	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91172	Independent Contractor Fees	428510	Worker's Comp Brd	220	-210.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-05T00:00:00	ARD7567411	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91173	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91174	Notary Public Commissions	427520	Secretary Of State	40	-2876.430	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-05T00:00:00	ARD7567363	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91175	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91176	Trip Permit (65%)	427446	Revenue	90	-195.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91177	Food and Beverage Tax	418400	State Comptroller	50	-45.010	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91178	DNR - Firewood Revenue	431462	Natural Resources	300	-246.550	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91179	Welfare Repayments	450510	FSSA Family Resources	500	-497022.370	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-05T00:00:00	ARB7568365	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91180	Innkeeper's Tax	418500	Treasurer of State	48	-1698.600	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91181	ID Breakage	423614	Horse Racing Comm	265	-1.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-05T00:00:00	ARD7567419	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91182	DESIGNATED DONATION	463050	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91183	Cut Road Permit	428116	Transportation	800	-12205.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567450	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91184	Motor Vehicle Highway Fees	425008	Revenue	90	-84250.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91185	Food and Beverage Tax	418400	State Comptroller	50	-50.570	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91186	ORV non-res annu trail use tag	420952	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91187	Food and Beverage Tax	418400	State Comptroller	50	-2988.880	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91188	Food and Beverage Tax	418400	State Comptroller	50	-923.260	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91189	Innkeeper's Tax	418500	Treasurer of State	48	-425.670	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91190	SF Transporter Fee	427505	Revenue	90	-45.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91191	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3888.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-05T00:00:00	ARD7567414	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91192	Food and Beverage Tax	418400	State Comptroller	50	-25285.350	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91193	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-172000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91194	Ind Supp Fed Medicare B	422061	Veterans Home	570	-499.810	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-05T00:00:00	ARD7567444	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91195	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91196	Food and Beverage Tax	418400	State Comptroller	50	-640.610	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91197	Food and Beverage Tax	418400	State Comptroller	50	-103.790	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91198	SF Transporter Fee	427505	Revenue	90	-738.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91199	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-05T00:00:00	ARB7567345	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91200	Alcoholic Beverage Taxes	416100	Revenue	90	-2.000	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91201	HP Breakage	423613	Horse Racing Comm	265	-2.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-05T00:00:00	ARD7567419	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91202	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91203	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1620.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-05T00:00:00	ARD7567429	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91204	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-7.480	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91205	Food and Beverage Tax	418400	State Comptroller	50	-400.870	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91206	Claims and Comp - Road Damage	472342	Transportation	800	-77663.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	BIL7567467	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91207	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-44.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91208	Food and Beverage Tax	418400	State Comptroller	50	-2834.370	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91209	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2286.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-05T00:00:00	ARD7567412	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91210	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567423	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91211	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-27075.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91212	Sales - Gas and Oil	430916	Transportation	800	-0.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567452	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91213	School Application	423317	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91214	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91215	Adoption Fees	423020	Indiana Dept of Health	400	-540.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567431	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91216	Motor Vehicle Highway Fees	425008	Revenue	90	-5203.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91217	FR - licensed timber buyers li	425614	Natural Resources	300	-3550.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91218	Food and Beverage Tax	418400	State Comptroller	50	-6.590	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91219	Food and Beverage Tax	418400	State Comptroller	50	-38.190	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91220	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-05T00:00:00	ARD7567435	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91221	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91222	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2317470.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91223	SPandR - Bouys and Docks	425794	Natural Resources	300	-27837.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91224	SPandR - Annual Permits	425787	Natural Resources	300	-113750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91225	Overweight Vehicle Fines	455110	Transportation	800	-4491.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567449	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91226	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-578.130	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-05T00:00:00	ARD7567426	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
91227	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91228	Telecom Management	436131	Ofc of Technology	67	-6940.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-05T00:00:00	ARD7567402	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91229	FandW - POS vendor license sales	425458	Natural Resources	300	-13516.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91230	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-135516.680	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91231	FR - recycle revenue	431428	Correction	615	-445.190	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-05T00:00:00	ARD7567446	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91232	State Sales Tax	412010	Transportation	800	-2412.990	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91233	DNR Donations Revenue	463060	Natural Resources	300	-3508.690	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91234	Motor Carrier Permit Fees	427440	Revenue	90	-46.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91235	Alcoholic Beverage Taxes	416100	Revenue	90	-13.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91236	Controlled Substances Recovery	426450	Professional Licensing	250	-1400.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-05T00:00:00	ARD7567417	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91237	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91238	Innkeeper's Tax	418500	Treasurer of State	48	-110.020	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91239	DHS Fines	452320	Homeland Security	385	-2500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91240	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-95.800	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-05T00:00:00	ARD7567400	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91241	SPandR - Admission Gate In State	425782	Natural Resources	300	-7105.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91242	SPandR - Falls School (Entrance	425816	Natural Resources	300	-203.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91243	Technology Fee	420105	Homeland Security	385	-150.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91244	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-549.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91245	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-595.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91246	Innkeeper's Tax	418500	Treasurer of State	48	-2.400	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-05T00:00:00	ARD7567369	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91247	In.Gov Charges	439106	Ofc of Technology	67	324889.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-05T00:00:00	ARD7567402	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91248	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-871.670	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91249	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-482.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567400	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91250	Claims and Comp - Auto Damage	472340	Transportation	800	-2246.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	BIL7567467	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91251	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.660	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567404	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91252	SF Transporter Fee	427505	Revenue	90	-2216.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91253	LOCAL PROJECTS	464180	Child Services	502	-6.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-05T00:00:00	ARD7567438	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91254	Gasoline use tax	412700	Transportation	800	375.760	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91255	Food and Beverage Tax	418400	State Comptroller	50	1020.080	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91256	Social Security Reimbursements	471460	Disability - State Personnel	71	-17593.670	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-05T00:00:00	ARB7569242	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
91257	Food and Beverage Tax	418400	State Comptroller	50	-143.820	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91258	LOCAL PROJECTS	464180	Transportation	800	87309.140	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-01-05T00:00:00	ARD7567453	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91259	HP Breakage	423613	Horse Racing Comm	265	-0.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-05T00:00:00	ARD7567419	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91260	Innkeeper's Tax	418500	Treasurer of State	48	-683.640	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91261	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-05T00:00:00	ARD7567422	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91262	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91263	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91264	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-123084.060	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567404	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91265	SPandR - Toboggan	425852	Natural Resources	300	-10307.720	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91266	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6710.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91267	DOR IDEM Fees	427470	Environmental Management	495	-168.510	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567434	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91268	DOR BMV OSOW Fee	427475	Revenue	90	-46551.370	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91269	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91270	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91271	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91272	Food and Beverage Tax	418400	State Comptroller	50	-442.990	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91273	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-300.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91274	Entomology - nursery dealers l	425434	Natural Resources	300	-530.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567423	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91275	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3725.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91276	Special Fuel Tax	414300	Revenue	90	416.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91277	SexorViolent Offender Reg Fee	429350	Correction	615	-97.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-01-05T00:00:00	ARD7567445	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91278	DNR - SPandR - Recycle	425780	Natural Resources	300	-78.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91279	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-01-05T00:00:00	ARD7567369	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91280	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5146.440	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91281	SPandR - Falls Parking	425814	Natural Resources	300	-236.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91282	Gasoline Tax	414200	Revenue	90	2.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91283	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91284	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-05T00:00:00	ARD7567431	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91285	Food and Beverage Tax	418400	State Comptroller	50	-212.720	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91286	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-189.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91287	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-6750.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91288	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-05T00:00:00	ARD7567418	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91289	Petroleum Severance	413800	Natural Resources	300	-3827.190	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-05T00:00:00	ARD7567422	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91290	Aircraft License Excise Tax	413100	Revenue	90	-6603.790	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91291	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1995.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91292	Auditor of State Fines	450310	Indiana Election Division	63	-600.680	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-01-05T00:00:00	ARD7567401	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
91293	High Lev Radiation Trans	422562	Homeland Security	385	-86324.000	2026	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91294	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91295	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91296	Boiler Inspections	422610	Homeland Security	385	-1885.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91297	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-05T00:00:00	ARD7567417	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91298	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20960.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91299	Food and Beverage Tax	418400	State Comptroller	50	-307.800	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91300	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-01-05T00:00:00	ARD7567369	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91301	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-05T00:00:00	ARD7567440	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91302	Water Testing Fees	423190	Indiana Dept of Health	400	-57.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-05T00:00:00	ARD7567431	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91303	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1040.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91304	Innkeeper's Tax	418500	Treasurer of State	48	-4518.310	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91305	Innkeeper's Tax	418500	Treasurer of State	48	-3514.930	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91306	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-695.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91307	Food and Beverage Tax	418400	State Comptroller	50	-353.000	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91308	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3315.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91309	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-05T00:00:00	ARD7567417	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91310	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91311	Child Care Ministries	422540	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91312	TOS Unidentified Funds	401150	Child Services	502	2465.590	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-05T00:00:00	ARD7567438	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91313	Plan Review	422554	Homeland Security	385	-21777.330	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91314	Welfare Repayments	450510	FSSA Family Resources	500	-60.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567437	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91315	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-05T00:00:00	ARD7567429	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91316	DOR  Service Charge	427449	Revenue	90	-218.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91317	Elevator Inspections	422620	Homeland Security	385	-13540.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91318	Food and Beverage Tax	418400	State Comptroller	50	-16.830	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91319	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1.040	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567433	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91320	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-613241.830	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-05T00:00:00	ARD7567440	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91321	DNR - CRS Campground Rev	425608	Natural Resources	300	-1553.380	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91322	Food and Beverage Tax	418400	State Comptroller	50	-106.300	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91323	Food and Beverage Tax	418400	State Comptroller	50	-732.950	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91324	Amusement Entertainment Pmts	422510	Homeland Security	385	-535.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91325	IRP Registration Fees	427420	Revenue	90	-209981.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91326	DNR - Service Charges	425420	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91327	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567404	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91328	Innkeeper's Tax	418500	Treasurer of State	48	-153.580	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91329	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-05T00:00:00	ARB7567345	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91330	E-check Processing Fee	439291	Homeland Security	385	-3.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91331	Aviation Fuel Excise Tax	413350	Revenue	90	-21.650	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91332	Food and Beverage Tax	418400	State Comptroller	50	-185.620	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91333	Food and Beverage Tax	418400	State Comptroller	50	-8.570	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91334	Food and Beverage Tax	418400	State Comptroller	50	-339.830	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91335	HP Breakage	423613	Horse Racing Comm	265	-2.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-05T00:00:00	ARD7567419	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91336	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2.000	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567434	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91337	Food and Beverage Tax	418400	State Comptroller	50	-220.890	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91338	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-95853.080	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91339	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91340	Food and Beverage Tax	418400	State Comptroller	50	-31263.520	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91341	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91342	Program Income	441020	Indiana Dept of Health	400	-86052.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	ARD7567431	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91343	Gasoline Tax	414200	Revenue	90	482.260	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91344	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2750.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-01-05T00:00:00	ARB7567345	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91345	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-05T00:00:00	BIL7567459	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91346	SPandR - Admin Rev	425858	Natural Resources	300	-59.700	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91347	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5522.170	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91348	Innkeeper's Tax	418500	Treasurer of State	48	-919.360	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91349	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2670.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91350	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-90951.500	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567404	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91351	NONGAME FUND	464220	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91352	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-05T00:00:00	ARB7567351	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91353	Railroad Property Tax	419200	Transportation	800	-3966621.800	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91354	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-285188.700	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-05T00:00:00	ARD7567407	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91355	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1586.210	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567420	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
91356	Innkeeper's Tax	418500	Treasurer of State	48	-37.760	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-05T00:00:00	ARD7567369	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91357	Motor Vehicle Highway Fees	425008	Revenue	90	-317.490	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91358	Motor Vehicle Highway Fees	425008	Revenue	90	-1139.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91359	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91360	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-2700.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-07-04T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91361	Accreditation Renewal	423320	Dept of Workforce Development	510	-2500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91362	Claims and Comp - Road Damage	472342	Transportation	800	-0.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARM7567357	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91363	Food and Beverage Tax	418400	State Comptroller	50	-8106.130	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91364	Unemployment Tax	417810	Dept of Workforce Development	510	-317998.280	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91365	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-05T00:00:00	ARD7567366	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91366	Private Grant Revenue	444000	Arts Comm	705	-1100.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-01-05T00:00:00	ARD7567447	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
91367	SPandR - CRS Cabins	425799	Natural Resources	300	-1244.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91368	O/I - Advertising Revenue	425742	Natural Resources	300	-5500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91369	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91370	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6030.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91371	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91372	Welfare Repayments	450510	FSSA Family Resources	500	-0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-05T00:00:00	ARM7567352	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91373	SPandR - Special Events	425857	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91374	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-97.200	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91375	State Sales Tax	412010	Transportation	800	-571.010	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91376	Motor Carrier Permit Fee	427452	Transportation	800	-4225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91377	Vital Records Fees	423180	Indiana Dept of Health	400	-200.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567431	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91378	Entomology - nursery inspectio	425436	Natural Resources	300	-159.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567423	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91379	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91380	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91381	State Sales Tax	412010	Transportation	800	-1342.450	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-04T00:00:00	ARD7707191	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91382	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-04T00:00:00	ARD7707191	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91383	Food and Beverage Tax	418400	State Comptroller	50	-741.750	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91384	ID Breakage	423614	Horse Racing Comm	265	-5.570	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-04T00:00:00	ARD7707165	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91385	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91386	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91387	Food and Beverage Tax	418400	State Comptroller	50	-366.570	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91388	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-04T00:00:00	ARB7708214	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91389	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-04T00:00:00	BIL7707198	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91390	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91391	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-04T00:00:00	ARD7707157	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91392	Alcoholic Beverage Taxes	416100	Revenue	90	-1168.350	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91393	SPF - Purdue	425319	Motor Vehicles	235	-4525.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91394	Disability Premiums ER	428990	Disability - State Personnel	71	-5393.140	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-04T00:00:00	ARB7707084	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
91395	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91396	Motor Vehicle Highway Fees	425008	Revenue	90	-4801.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91397	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91398	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91399	Gasoline Tax	414200	Revenue	90	140984.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91400	Food and Beverage Tax	418400	State Comptroller	50	-229.250	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91401	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-04T00:00:00	ARB7707095	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91402	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91403	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91404	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91405	Military Relief Check-off	464226	Veterans Affairs	160	-105.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-04T00:00:00	ARD7707153	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
91406	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-04T00:00:00	ARB7707095	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91407	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91408	Finger Print Fee	422326	Gaming Comm	190	-420.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-04T00:00:00	ARD7707155	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91409	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91410	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-04T00:00:00	ARD7707152	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91411	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-04T00:00:00	ARM7707103	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91412	Food and Beverage Tax	418400	State Comptroller	50	-1009.370	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91413	Wild Turkey Trust	425397	Motor Vehicles	235	-500.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91414	Special Fuel Tax	414300	Revenue	90	-10004.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91415	Gift Shop Revenue	431435	Agriculture	36	-50.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-06-04T00:00:00	ARD7707105	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
91416	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-04T00:00:00	ARB7714166	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91417	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-06-04T00:00:00	ARB7707095	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91418	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-06-04T00:00:00	ARD7707190	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91419	Innkeeper's Tax	418500	Treasurer of State	48	-1785.330	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-04T00:00:00	ARD7707110	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91420	Special Fuel Tax	414300	Revenue	90	-609.440	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91421	Welfare Repayments	450510	FSSA Family Resources	500	-911.800	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-04T00:00:00	ARD7707178	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91422	Occupational License Fee	422820	Gaming Comm	190	-15580.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-04T00:00:00	ARD7707155	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91423	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-04T00:00:00	ARB7707095	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91424	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91425	Gasoline Tax	414200	Revenue	90	-2142.520	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91426	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91427	SPF - 4H	425356	Motor Vehicles	235	-100.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91428	Food and Beverage Tax	418400	State Comptroller	50	-897.440	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91429	ID Breakage	423614	Horse Racing Comm	265	-32.060	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-04T00:00:00	ARD7707165	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91430	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-3500.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-04T00:00:00	ARB7707093	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91431	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-04T00:00:00	ARD7707190	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91432	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91433	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	41.970	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-04T00:00:00	ARD7707176	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91434	Transp Infr Impr Fee	428155	Transportation	800	-1026.080	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-04T00:00:00	ARD7707191	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91435	LARE Fee	425267	Natural Resources	300	-5246.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-04T00:00:00	ARD7707169	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91436	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91437	NRA Trust	425406	Motor Vehicles	235	-100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91438	Food and Beverage Tax	418400	State Comptroller	50	-208.080	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91439	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91440	Food and Beverage Tax	418400	State Comptroller	50	-1083.720	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91441	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91442	Disability Premiums EE	428991	Disability - State Personnel	71	-1348.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-04T00:00:00	ARB7707084	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
91443	Food and Beverage Tax	418400	State Comptroller	50	-719.210	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91444	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-97204.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-04T00:00:00	ARD7707192	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91445	Unemployment Tax	417810	Dept of Workforce Development	510	1121.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-04T00:00:00	ARD7707184	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91446	Welfare Repayments	450510	FSSA Family Resources	500	11504.660	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-04T00:00:00	ARD7707178	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91447	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-04T00:00:00	ARD7707172	2026-07-04T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91448	HP Breakage	423613	Horse Racing Comm	265	-25.240	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-04T00:00:00	ARD7707165	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91449	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91450	LIBRARY - EXTENSION SERVICE	464170	Library	730	-13374.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-04T00:00:00	ARD7707190	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91451	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-04T00:00:00	ARD7707155	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91452	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91453	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-04T00:00:00	ARB7707095	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91454	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91455	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2458.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-04T00:00:00	ARD7707166	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
91456	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91457	Motor Carrier Permit Fees	427440	Revenue	90	-507.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91458	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91459	Food and Beverage Tax	418400	State Comptroller	50	-1992.410	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91460	Food and Beverage Tax	418400	State Comptroller	50	-122.000	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91461	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91462	DOR IDEM Fees	427470	Environmental Management	495	-858.450	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-04T00:00:00	ARD7707176	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91463	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91464	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91465	HP Breakage	423613	Horse Racing Comm	265	-4.390	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-04T00:00:00	ARD7707165	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91466	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91467	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56888.100	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-04T00:00:00	ARD7707149	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91468	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-34451.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-04T00:00:00	ARD7707167	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
91469	TOS Unidentified Funds	401150	State Comptroller	50	-173110.470	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-04T00:00:00	ARD7707122	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91470	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-175.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91471	Technololgy Fund Fees	425284	Motor Vehicles	235	-983.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-04T00:00:00	ARD7707160	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91472	SPF - Colts	425354	Budget Agency	57	-880.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-04T00:00:00	ARD7707148	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91473	Food and Beverage Tax	418400	State Comptroller	50	-1585.120	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91474	SPF - DARE	425350	Motor Vehicles	235	-75.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91475	SPF - IBE	425359	Motor Vehicles	235	-175.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91476	Rental of Facility	430185	Integrated Public Safety Comm	286	-9184.660	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-04T00:00:00	ARD7707167	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
91477	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-04T00:00:00	ARD7707149	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91478	SPF - State Museum Trust	425395	Motor Vehicles	235	-25.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91479	SPF - ISU	425311	Motor Vehicles	235	-200.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91480	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91481	SPF - Support our Troops	425340	Veterans Affairs	160	-5480.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-04T00:00:00	ARD7707154	2026-07-04T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
91482	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91483	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-575.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91484	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5998.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-04T00:00:00	ARD7707169	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91485	FR - recycle revenue	431428	Correction	615	-568.500	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-06-04T00:00:00	ARD7707186	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91486	Pet Friendly Trust	425399	Motor Vehicles	235	-1925.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91487	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-04T00:00:00	ARD7707155	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91488	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	10473.900	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-04T00:00:00	ARD7707110	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91489	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91490	Food and Beverage Tax	418400	State Comptroller	50	-1763.220	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91491	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-04T00:00:00	ARD7707191	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91492	Food and Beverage Tax	418400	State Comptroller	50	-1587.510	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91493	SPF - IU	425312	Motor Vehicles	235	-5100.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91494	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-04T00:00:00	ARD7707149	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91495	Food and Beverage Tax	418400	State Comptroller	50	-2020.300	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91496	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91497	Offender Medical Copayments	420830	Correction	615	-144.500	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-06-04T00:00:00	ARD7707185	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91498	DOR BMV OSOW Fee	427475	Revenue	90	-30337.740	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91499	Motor Vehicle Highway Fees	425008	State Comptroller	50	-17738.460	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-04T00:00:00	ARD7707118	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91500	Motor Vehicle Highway Fees	425008	Revenue	90	-9172.980	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91501	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-797.490	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-04T00:00:00	ARD7707174	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91502	SPF - ISP	425371	Motor Vehicles	235	-225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91503	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-83732.290	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-04T00:00:00	ARD7707183	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91504	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-04T00:00:00	ARD7707158	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91505	Food and Beverage Tax	418400	State Comptroller	50	-236489.350	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91506	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-04T00:00:00	ARD7707163	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
91507	SPF - Nurses	425367	Motor Vehicles	235	-1250.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91508	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-26061.430	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91509	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-04T00:00:00	ARD7707159	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91510	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91511	DONATION NOT FOR PROFITS	463210	Library	730	-50.990	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-04T00:00:00	ARD7707190	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91512	Food and Beverage Tax	418400	State Comptroller	50	-3021.330	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91513	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-283492.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91514	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4452.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91515	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-04T00:00:00	ARD7707152	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91516	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91517	IRP Registration Fees	427420	Revenue	90	-255269.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91518	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91519	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91520	Electric Vehicle-Suppl Fee	425013	Transportation	800	-26620.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-04T00:00:00	ARD7707192	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91521	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1019.220	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-04T00:00:00	ARD7707170	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
91522	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-04T00:00:00	ARD7707189	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
91523	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91524	Gasoline use tax	412700	Revenue	90	5548.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91525	Control Substance Excise Tax	413500	Revenue	90	-175.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-07-04T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91526	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-13520.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-04T00:00:00	ARD7707152	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91527	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-04T00:00:00	ARB7707095	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91528	Food and Beverage Tax	418400	State Comptroller	50	-1325.010	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91529	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-04T00:00:00	ARD7707152	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91530	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91531	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91532	Moisture Meter Insp Fees	428625	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-06-04T00:00:00	ARD7707105	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
91533	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-36350.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-04T00:00:00	BIL7707198	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91534	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91535	Alcoholic Beverage Taxes	416100	Revenue	90	-10178.180	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91536	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91537	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91538	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1936.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-06-04T00:00:00	ARD7707106	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
91539	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91540	SPF - ND	425327	Motor Vehicles	235	-800.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91541	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-04T00:00:00	ARB7707095	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91542	Occupational License Fee	422820	Gaming Comm	190	-450.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-04T00:00:00	ARD7707155	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91543	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91544	Food and Beverage Tax	418400	State Comptroller	50	-3487.030	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91545	Aircraft License Excise Tax	413100	Revenue	90	-132.930	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91546	Food and Beverage Tax	418400	State Comptroller	50	-637.370	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91547	ID Breakage	423614	Horse Racing Comm	265	-32.060	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-04T00:00:00	ARD7707165	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91548	Food and Beverage Tax	418400	State Comptroller	50	-2309.080	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91549	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3606.170	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-04T00:00:00	ARD7707164	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91550	Motor Vehicle Highway Fees	425008	Revenue	90	-324.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91551	Food and Beverage Tax	418400	State Comptroller	50	-1001.830	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91552	Odometer Fees	425007	State Police	100	-1173.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-04T00:00:00	ARD7707151	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91553	LOCAL PROJECTS	464180	Child Services	502	-305.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-04T00:00:00	ARD7707180	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91554	Innkeeper's Tax	418500	Treasurer of State	48	-11934.590	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-04T00:00:00	ARD7707110	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91555	HP Breakage	423613	Horse Racing Comm	265	-25.240	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-04T00:00:00	ARD7707165	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91556	NONGAME FUND	464220	Natural Resources	300	-206.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-04T00:00:00	ARD7707168	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91557	Food and Beverage Tax	418400	State Comptroller	50	-151.870	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91558	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91559	DOR  Service Charge	427449	Revenue	90	-201.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91560	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91561	Food and Beverage Tax	418400	State Comptroller	50	-3148.130	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91562	Innkeeper's Tax	418500	Treasurer of State	48	-566.550	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-04T00:00:00	ARD7707110	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91563	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2795.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-04T00:00:00	ARD7707149	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91564	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91565	Charity Gaming License Fee	422810	Gaming Comm	190	-37400.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-04T00:00:00	ARD7707155	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91566	FR - scrap revenue	431431	Transportation	800	-904.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-04T00:00:00	ARD7707192	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91567	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91568	Motor Vehicle Highway Fees	425008	Revenue	90	-22001.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91569	DOR BMV OSOW Fee	427475	Revenue	90	-121451.600	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91570	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-383568.830	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-04T00:00:00	ARD7707182	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91571	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4380.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-04T00:00:00	ARD7707173	2026-07-04T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91572	Abandoned Property	462100	Treasurer of State	48	-21720.580	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-04T00:00:00	ARD7707109	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91573	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76986.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-04T00:00:00	ARD7707149	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91574	DOR UST Fees	427465	Environmental Management	495	-10.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-04T00:00:00	ARB7714166	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91575	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91576	Heritage Trust Fees	425387	Natural Resources	300	-3175.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-04T00:00:00	ARD7707169	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91577	Food and Beverage Tax	418400	State Comptroller	50	-220.670	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91578	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91579	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91580	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-39609.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-04T00:00:00	ARD7707192	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91581	Food and Beverage Tax	418400	State Comptroller	50	-1067.270	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91582	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3180.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-04T00:00:00	ARD7707169	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91583	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91584	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91585	LARE Fee	425267	Natural Resources	300	-17458.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-04T00:00:00	ARD7707169	2026-07-04T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91586	DOR BMV OSOW Fee	427475	Transportation	800	-490.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-04T00:00:00	ARD7707191	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91587	Food and Beverage Tax	418400	State Comptroller	50	-173.590	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91588	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-04T00:00:00	ARB7707095	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91589	Food and Beverage Tax	418400	State Comptroller	50	-3305.610	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91590	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-394.320	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-04T00:00:00	ARD7707176	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91591	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-04T00:00:00	ARD7707182	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91592	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91593	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-04T00:00:00	ARD7707152	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91594	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91595	Technololgy Fund Fees	425284	Motor Vehicles	235	-13459.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91596	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91597	Gasoline use tax	412700	Transportation	800	24967.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-04T00:00:00	ARD7707191	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91598	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91599	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91600	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91601	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91602	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91603	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91604	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-15767.380	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-06-04T00:00:00	ARD7707175	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91605	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91606	Aviation Fuel Excise Tax	413350	Revenue	90	-2876.230	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-04T00:00:00	ARD7707150	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91607	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-06-04T00:00:00	ARD7707105	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
91608	Welfare Repayments	450510	Early Child Learning	501	-90110.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-04T00:00:00	ARB7707100	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
91609	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-467.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-04T00:00:00	ARD7707173	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91610	SPF - Riley HFK	425376	Motor Vehicles	235	-1000.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91611	TOS Unidentified Funds	401150	Attorney General	46	-48020.550	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-04T00:00:00	ARD7707108	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91612	Consumer Settlements	450230	Attorney General	46	-586.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-04T00:00:00	ARD7707108	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91613	Special Fuel Tax	414300	Revenue	90	1582.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91614	Food and Beverage Tax	418400	State Comptroller	50	-15.230	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91615	Transp Infr Impr Fee	428155	Transportation	800	-223365.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-04T00:00:00	ARD7707192	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91616	Agricultural Fines	455160	Agriculture	36	-4000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-06-04T00:00:00	ARD7707105	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
91617	VRP COST RECOVERY	421122	Environmental Management	495	-6956.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-06-04T00:00:00	BIL7707198	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91618	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-347099.980	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-04T00:00:00	ARD7707171	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
91619	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91620	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2335.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-04T00:00:00	ARD7707191	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91621	Innkeeper's Tax	418500	Treasurer of State	48	-24.460	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-06-04T00:00:00	ARD7707110	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91622	SPF - Butler	425304	Motor Vehicles	235	-500.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91623	Innkeeper's Tax	418500	Treasurer of State	48	-3508.470	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-06-04T00:00:00	ARD7707110	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91624	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-04T00:00:00	ARD7707159	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91625	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91626	Gasoline use tax	412700	Transportation	800	8322.820	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-04T00:00:00	ARD7707191	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91627	SPF - IPFF	425368	Motor Vehicles	235	-1600.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91628	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91629	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59953.920	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-04T00:00:00	ARD7707150	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91630	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91631	Food and Beverage Tax	418400	State Comptroller	50	-180.130	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91632	SPF - BallState	425302	Motor Vehicles	235	-925.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91633	Food and Beverage Tax	418400	State Comptroller	50	-2257.830	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91634	SPF - IKFT	425364	Child Services	502	-425.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-04T00:00:00	ARD7707180	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91635	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-04T00:00:00	ARD7707161	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91636	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-04T00:00:00	ARD7707164	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91637	State Sales Tax	412010	Transportation	800	-5672.950	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-04T00:00:00	ARD7707191	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91638	Food and Beverage Tax	418400	State Comptroller	50	-268.170	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-04T00:00:00	ARD7707123	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91639	Overweight Vehicle Fines	455110	Transportation	800	-5775.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARD7561057	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91640	Innkeeper's Tax	418500	Treasurer of State	48	-3950.750	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91641	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-22T00:00:00	ARD7561003	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91642	State Dog Fund	420620	State Comptroller	50	-181.500	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2025-12-22T00:00:00	ARD7560959	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91643	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1800.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-22T00:00:00	ARD7561022	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91644	DOR IDEM Fees	427470	Environmental Management	495	-22703.460	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-22T00:00:00	ARD7561032	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91645	Motor Vehicle Highway Fees	425008	Revenue	90	-260.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91646	Dealer Plates	425230	Secretary Of State	40	-12498.950	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-22T00:00:00	ARD7560945	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91647	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91648	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-17235.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-22T00:00:00	ARD7561001	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91649	Food and Beverage Tax	418400	State Comptroller	50	-4621.410	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91650	FR - recycle revenue	431428	Correction	615	-208.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-22T00:00:00	ARD7561044	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91651	SexorViolent Offender Reg Fee	429350	Correction	615	-2774.570	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-22T00:00:00	ARD7561043	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91652	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-22T00:00:00	ARD7561016	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91653	Food and Beverage Tax	418400	State Comptroller	50	-34561.860	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91654	Motor Vehicle Highway Fees	425008	Revenue	90	-4589.640	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91655	HP Breakage	423613	Horse Racing Comm	265	-20.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-22T00:00:00	ARD7561017	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91656	Claims and Comp - Road Damage	472342	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARD7561056	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91657	Food and Beverage Tax	418400	State Comptroller	50	-22670.970	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91658	O/I - Fines/Penalties	451021	Natural Resources	300	-1737.380	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-22T00:00:00	ARD7561020	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91659	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	5459.560	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-22T00:00:00	ARD7561027	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
91660	Odometer Fees	425007	State Police	100	-142.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561007	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91661	Food and Beverage Tax	418400	State Comptroller	50	-65507.460	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91662	Nonconsumer Settlements/Fees	450260	State Police	100	-6376.340	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91663	Innkeeper's Tax	418500	Treasurer of State	48	-301.150	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91664	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91665	Innkeeper's Tax	418500	Treasurer of State	48	-38.510	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91666	Food and Beverage Tax	418400	State Comptroller	50	-49299.070	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91667	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8035.880	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-22T00:00:00	ARD7561040	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91668	Food and Beverage Tax	418400	State Comptroller	50	-186755.390	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91669	Abandon Property Interest/Div	429607	Treasurer of State	48	-6.750	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-22T00:00:00	ARD7560948	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91670	Railroad Property Tax	419200	Transportation	800	-1396868.950	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91671	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-5000.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-22T00:00:00	BIL7561068	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91672	Innkeeper's Tax	418500	Treasurer of State	48	-3959.750	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91673	Attorney Registration Fee	424250	Supreme Court Admin	22	-14205.120	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-22T00:00:00	ARD7560939	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
91674	Gasoline use tax	412700	Revenue	90	-118802.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91675	Special Fuel Tax	414300	Revenue	90	-164492.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91676	Pro Bono Legal Services Fee	424026	State Comptroller	50	-3625.440	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-22T00:00:00	ARD7560959	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91677	Transp Infr Impr Fee	428155	Transportation	800	-2336.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91678	Food and Beverage Tax	418400	State Comptroller	50	-36831.080	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91679	Petroleum Severance	413800	Natural Resources	300	-373.940	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-22T00:00:00	ARD7561021	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91680	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3513.610	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91681	Gasoline use tax	412700	Transportation	800	-178204.410	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91682	LABORATORY COSTS	421102	Toxicology	115	-4020.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-22T00:00:00	ARD7561010	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
91683	FR - recycle revenue	431428	Correction	615	-150.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-22T00:00:00	ARD7561045	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91684	Food and Beverage Tax	418400	State Comptroller	50	-24.950	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91685	GIFT SHOP	432100	Library	730	-98.710	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-22T00:00:00	ARD7561054	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91686	Gasoline Tax	414200	Revenue	90	-7301609.550	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91687	Innkeeper's Tax	418500	Treasurer of State	48	-3833.530	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91688	DHS Fines	452320	Homeland Security	385	-7250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91689	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1586.370	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-22T00:00:00	ARD7561030	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
91690	Veterans Home Resident Collect	428410	Veterans Home	570	-1532.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-22T00:00:00	ARD7561042	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91691	Food and Beverage Tax	418400	State Comptroller	50	-82169.390	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91692	Innkeeper's Tax	418500	Treasurer of State	48	-80558.940	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91693	Technology Fee	420105	Board of Accounts	80	-20750.400	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-22T00:00:00	BIL7561061	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91694	Food and Beverage Tax	418400	State Comptroller	50	-14043.390	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91695	Food and Beverage Tax	418400	State Comptroller	50	-6019.240	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91696	Food and Beverage Tax	418400	State Comptroller	50	-2330.120	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91697	Innkeeper's Tax	418500	Treasurer of State	48	-1328.440	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91698	Water - water supply revenue	431481	Natural Resources	300	-673.200	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561022	2026-07-04T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91699	SOS Enforcement Penalties	451215	Secretary Of State	40	-665.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-22T00:00:00	ARD7560945	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91700	Trip Permit (65%)	427446	Revenue	90	-162.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91701	Welfare Repayments	450510	FSSA Family Resources	500	-730.080	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-22T00:00:00	ARD7561034	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91702	Food and Beverage Tax	418400	State Comptroller	50	-67.820	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91703	LOCAL PROJECTS	464180	Transportation	800	-1939213.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-22T00:00:00	BIL7561073	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91704	Amusement Entertainment Pmts	422510	Homeland Security	385	-505.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91705	Fireworks Displays	422572	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91706	Aircraft License Excise Tax	413100	Revenue	90	-5201.350	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91707	Water Testing Fees	423190	Indiana Dept of Health	400	-47.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-22T00:00:00	ARD7561026	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91708	DOR  Service Charge	427449	Revenue	90	-56.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91709	Teaching Licensing Fees	427010	Education	700	-3445.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-22T00:00:00	ARD7561052	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
91710	Motor Carrier Fuel Tax	414400	Transportation	800	-130.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91711	Innkeeper's Tax	418500	Treasurer of State	48	-146.370	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91712	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-330264.440	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-22T00:00:00	ARD7561040	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91713	Food and Beverage Tax	418400	State Comptroller	50	-44184.450	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91714	Innkeeper's Tax	418500	Treasurer of State	48	-29.090	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91715	Annual Operation Fees	421191	Environmental Management	495	200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-22T00:00:00	BIL7561068	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91716	Innkeeper's Tax	418500	Treasurer of State	48	-31.180	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91717	Alcoholic Beverage Taxes	416100	Revenue	90	-13501.800	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91718	Self Pay Payments	420112	Madison State Hospital	430	-3750.130	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-22T00:00:00	ARD7561031	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
91719	Food and Beverage Tax	418400	State Comptroller	50	-5307.290	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91720	Innkeeper's Tax	418500	Treasurer of State	48	-105.210	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91721	Abandoned Property	462100	Treasurer of State	48	-48931.860	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-22T00:00:00	ARD7560948	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91722	Aviation Fuel Excise Tax	413350	Revenue	90	-3580.000	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-22T00:00:00	ARD7561004	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91723	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7561749	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91724	Food and Beverage Tax	418400	State Comptroller	50	-19474.830	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91725	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-340.580	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91726	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-813133.630	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561032	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91727	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-22T00:00:00	ARD7561022	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91728	E-check Processing Fee	439291	Homeland Security	385	-3.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91729	Innkeeper's Tax	418500	Treasurer of State	48	-30251.460	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91730	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-22500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-22T00:00:00	BIL7561068	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91731	Food and Beverage Tax	418400	State Comptroller	50	-32028.690	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91732	Innkeeper's Tax	418500	Treasurer of State	48	-92.780	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91733	Food and Beverage Tax	418400	State Comptroller	50	-46528.630	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91734	Food and Beverage Tax	418400	State Comptroller	50	-14.590	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91735	State Forfeitures/Restitutions	461051	State Police	100	-4435.300	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91736	State Forfeitures/Restitutions	461051	State Police	100	-37890.400	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91737	Claims and Comp - Auto Damage	472340	Transportation	800	1589.520	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARM7560937	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91738	Sales Disclosure Filing	424810	Budget Agency	57	-72755.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-22T00:00:00	ARD7560997	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91739	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1395.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91740	State Sales Tax	412010	Transportation	800	-243352.830	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91741	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-27835.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-22T00:00:00	ARD7561031	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
91742	Local Service Charges	428070	State Police	100	-73393.960	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91743	NONGAME FUND	464220	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-22T00:00:00	ARD7561022	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91744	Welfare Repayments	450510	FSSA Family Resources	500	-6368.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-22T00:00:00	ARB7561757	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91745	DOR BMV OSOW Fee	427475	Transportation	800	-575.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91746	Civil Penalties	450411	Worker's Comp Brd	220	-750.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-22T00:00:00	ARD7561012	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91747	Innkeeper's Tax	418500	Treasurer of State	48	-67.640	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91748	State Library Sales Tax	412430	Library	730	-6.900	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-22T00:00:00	ARD7561054	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91749	Construction Inspection Fees	422550	Indiana Dept of Health	400	-413.200	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-12-22T00:00:00	ARD7561025	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91750	Food and Beverage Tax	418400	State Comptroller	50	-19513.030	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91751	Welfare Repayments	450510	FSSA Family Resources	500	-139.150	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-22T00:00:00	ARM7560931	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91752	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	9166.630	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-22T00:00:00	BIL7561068	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91753	Food and Beverage Tax	418400	State Comptroller	50	-7635.580	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91754	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91755	ID Breakage	423614	Horse Racing Comm	265	-4.200	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-22T00:00:00	ARD7561017	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91756	ID Breakage	423614	Horse Racing Comm	265	-24.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-22T00:00:00	ARD7561017	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91757	Innkeeper's Tax	418500	Treasurer of State	48	-66.200	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91758	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91759	Food and Beverage Tax	418400	State Comptroller	50	-60533.180	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91760	Innkeeper's Tax	418500	Treasurer of State	48	-175.290	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91761	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-200.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91762	Innkeeper's Tax	418500	Treasurer of State	48	-69394.140	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91763	HP Breakage	423613	Horse Racing Comm	265	-3.570	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-22T00:00:00	ARD7561017	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91764	Innkeeper's Tax	418500	Treasurer of State	48	-174.370	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91765	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-293051.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-22T00:00:00	ARD7561038	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91766	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-311417.280	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-22T00:00:00	BIL7561061	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91767	Emergency Planning Fees	427492	Revenue	90	-200.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-12-22T00:00:00	ARD7561006	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91768	Consumer Settlements	450230	Attorney General	46	-71.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-22T00:00:00	ARD7560946	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91769	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91770	Innkeeper's Tax	418500	Treasurer of State	48	-19.930	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91771	IRP Registration Fees	427420	Revenue	90	-284172.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91772	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7561749	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91773	Innkeeper's Tax	418500	Treasurer of State	48	-161.950	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91774	Innkeeper's Tax	418500	Treasurer of State	48	-10116.490	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91775	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4562.330	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-22T00:00:00	ARD7560945	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91776	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11093.940	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91777	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10415.860	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-22T00:00:00	ARD7561055	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91778	Food and Beverage Tax	418400	State Comptroller	50	-26256.840	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91779	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91780	Innkeeper's Tax	418500	Treasurer of State	48	-42.270	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91781	Innkeeper's Tax	418500	Treasurer of State	48	-1021613.140	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91782	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-22T00:00:00	ARD7560957	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91783	Food and Beverage Tax	418400	State Comptroller	50	-9966.010	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91784	Food and Beverage Tax	418400	State Comptroller	50	-469.940	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91785	HP Breakage	423613	Horse Racing Comm	265	-20.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-22T00:00:00	ARD7561017	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91786	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1995.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91787	Welfare Repayments	450510	FSSA Family Resources	500	-4238.970	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-12-22T00:00:00	ARD7561034	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91788	Food and Beverage Tax	418400	State Comptroller	50	-42405.450	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91789	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1404.190	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-22T00:00:00	ARD7560999	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91790	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43463.230	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-22T00:00:00	ARD7561002	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91791	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-33836.720	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91792	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-509.960	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-22T00:00:00	ARD7561023	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
91793	Superload Escort Revenue	432105	State Police	100	-13789.810	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91794	Food and Beverage Tax	418400	State Comptroller	50	-1309918.470	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91795	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1298.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-22T00:00:00	ARD7561019	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
91796	Seizure for controlled substan	452140	Treasurer of State	48	-2997.300	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-12-22T00:00:00	ARD7560951	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91797	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-22T00:00:00	ARD7561054	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91798	Claims and Comp - Road Damage	472342	Transportation	800	137770.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARM7560937	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91799	Food and Beverage Tax	418400	State Comptroller	50	-18569.410	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91800	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561002	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91801	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-22T00:00:00	ARB7560934	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91802	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-2578.860	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-22T00:00:00	ARD7560941	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
91803	Innkeeper's Tax	418500	Treasurer of State	48	-224.180	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91804	Innkeeper's Tax	418500	Treasurer of State	48	-117.630	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91805	Sales - SFTY EDU TRAINING	430965	State Police	100	-4047.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91806	Innkeeper's Tax	418500	Treasurer of State	48	-293.780	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91807	Code Enforcement Plan Review	422555	Homeland Security	385	-700.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91808	Innkeeper's Tax	418500	Treasurer of State	48	-1508.160	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91809	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-64112.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-22T00:00:00	ARD7560945	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91810	Gasoline use tax	412700	Transportation	800	-534596.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91811	Const Design Release VarnceFee	422530	Homeland Security	385	-1311.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91812	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91813	Gasoline Tax	414200	Revenue	90	-21592749.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91814	Technology Fee	420105	Homeland Security	385	-166.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91815	Innkeeper's Tax	418500	Treasurer of State	48	-61407.960	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91816	Special Fuel Tax	414300	Revenue	90	-60523.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91817	Innkeeper's Tax	418500	Treasurer of State	48	-1580.600	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91818	Motor Vehicle Highway Fees	425008	Revenue	90	-40317.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91819	Welfare Repayments	450510	FSSA Family Resources	500	-184.700	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561034	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91820	Food and Beverage Tax	418400	State Comptroller	50	-45313.420	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91821	Food and Beverage Tax	418400	State Comptroller	50	-6509.170	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91822	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1700.060	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-22T00:00:00	ARD7561031	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
91823	Sales - Meals	430984	Madison State Hospital	430	-495.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-22T00:00:00	ARD7561031	2026-07-04T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
91824	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-574.560	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561002	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91825	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45805.520	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91826	ID Breakage	423614	Horse Racing Comm	265	-24.140	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-22T00:00:00	ARD7561017	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91827	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91828	Institutional Clothing Fund	422040	Madison State Hospital	430	-1813.820	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-22T00:00:00	ARD7561031	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
91829	Investment Income	429690	Motor Vehicles	235	-1674.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-22T00:00:00	ARD7561013	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91830	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3695.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-22T00:00:00	ARD7560939	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
91831	Coroners Training Board	420881	Coroner's Training Board	240	-50124.620	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-22T00:00:00	ARD7561015	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
91832	Food and Beverage Tax	418400	State Comptroller	50	-8714.300	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91833	Moisture Meter Insp Fees	428625	Agriculture	36	-21400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-22T00:00:00	ARD7560944	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
91834	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91835	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-20138.530	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-22T00:00:00	ARD7561029	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91836	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-22T00:00:00	ARD7561011	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91837	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91838	Court Fee Automated Record Kee	424127	Treasurer of State	48	-89825.430	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91839	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14335.600	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-22T00:00:00	ARD7561028	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91840	Motor Vehicle Highway Fees	425008	Revenue	90	-333.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91841	Innkeeper's Tax	418500	Treasurer of State	48	-894.440	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91842	Special Fuel Tax	414300	Revenue	90	-3686.720	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91843	Trip Permit (35%)	427441	Revenue	90	-87.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91844	Innkeeper's Tax	418500	Treasurer of State	48	-207.420	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91845	Plan Review	422554	Homeland Security	385	-15495.710	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91846	Innkeeper's Tax	418500	Treasurer of State	48	-1621.720	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91847	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-650.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91848	Copies and Report Fees	420360	State Police	100	-135.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91849	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARM7560925	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91850	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-22T00:00:00	ARD7561038	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91851	Alcoholic Beverage Taxes	416100	Revenue	90	-33353.810	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91852	Food and Beverage Tax	418400	State Comptroller	50	-59941.530	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91853	Food and Beverage Tax	418400	State Comptroller	50	-9.080	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91854	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-22T00:00:00	ARD7561002	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91855	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-27972.550	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-22T00:00:00	ARD7560942	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
91856	Food and Beverage Tax	418400	State Comptroller	50	-22613.510	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91857	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91858	Food and Beverage Tax	418400	State Comptroller	50	-20630.490	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91859	State Sales Tax	412010	Transportation	800	-57587.310	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91860	Water - well drillers license	425774	Natural Resources	300	-13900.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561022	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91861	Food and Beverage Tax	418400	State Comptroller	50	-6583.660	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91862	Trademark Fee	427590	Secretary Of State	40	-1.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-22T00:00:00	ARD7560945	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91863	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-776.020	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-22T00:00:00	ARD7560997	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91864	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7561749	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91865	DOR BMV OSOW Fee	427475	Revenue	90	-53308.020	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91866	Food and Beverage Tax	418400	State Comptroller	50	-5101.120	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91867	Food and Beverage Tax	418400	State Comptroller	50	-47240.610	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91868	FR - licensed timber buyers li	425614	Natural Resources	300	-2350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561022	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91869	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-19229.240	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-22T00:00:00	ARD7561032	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91870	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58818.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561002	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91871	Social Security Reimbursements	471460	Disability - State Personnel	71	-20673.410	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-22T00:00:00	ARB7561740	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
91872	Food and Beverage Tax	418400	State Comptroller	50	-8292.390	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91873	Boiler Inspections	422610	Homeland Security	385	-4055.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91874	Technololgy Fund Fees	425284	Motor Vehicles	235	-520.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-22T00:00:00	ARD7561014	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91875	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7276.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-22T00:00:00	ARD7561013	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91876	Food and Beverage Tax	418400	State Comptroller	50	-168752.180	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91877	Motor Carrier Permit Fee	427452	Transportation	800	-3550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91878	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-26586.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-22T00:00:00	ARD7561012	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91879	Undesignated Donations	463280	State Police	100	-410.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91880	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-112.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-22T00:00:00	ARD7560999	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91881	LABORATORY COSTS	421102	Toxicology	115	-650.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-22T00:00:00	ARD7561009	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
91882	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91883	Innkeeper's Tax	418500	Treasurer of State	48	-238.130	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91884	Federal Service Charges	428060	State Police	100	-31021.180	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91885	Elevator Inspections	422620	Homeland Security	385	-10690.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91886	Motor Vehicle Highway Fees	425008	Revenue	90	-16.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-22T00:00:00	ARD7561003	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91887	Food and Beverage Tax	418400	State Comptroller	50	-3905.200	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91888	Unemployment Tax	417810	Dept of Workforce Development	510	-330722.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-22T00:00:00	ARD7561040	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91889	Agri Licensing Fees	428620	Agriculture	36	-2250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-22T00:00:00	ARD7560944	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
91890	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-55006.020	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91891	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-22781.000	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-22T00:00:00	ARD7561016	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91892	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-4409.140	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91893	Admin. Fee	425197	Charter School Brd	704	-4257.070	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-22T00:00:00	ARD7561053	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
91894	Copies and Report Fees	420360	Board of Accounts	80	-16579.800	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-22T00:00:00	BIL7561061	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91895	Innkeeper's Tax	418500	Treasurer of State	48	-277.620	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91896	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-12-22T00:00:00	ARD7561018	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91897	Disaster Recovery	439052	Ofc of Technology	67	-996.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91898	LIBRARY - EXTENSION SERVICE	464170	Library	730	-350.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681082	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91899	Adoption Fees	423020	Indiana Dept of Health	400	-640.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-30T00:00:00	ARD7681057	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91900	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91901	Special Fuel Tax	414300	Revenue	90	-2865.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91902	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91903	Consumer Settlements	450230	Attorney General	46	-63.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-30T00:00:00	ARD7680970	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91904	HP Breakage	423613	Horse Racing Comm	265	-1.200	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-30T00:00:00	ARD7681046	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91905	Gasoline use tax	412700	Revenue	90	-239.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91906	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-94.050	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681060	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91907	Food and Beverage Tax	418400	State Comptroller	50	-601.340	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91908	Food and Beverage Tax	418400	State Comptroller	50	-5.990	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91909	Cloud Hosting Services	439264	Ofc of Technology	67	-4602.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91910	Misc. Telecom Services	436157	Ofc of Technology	67	-225.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91911	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-132707.490	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91912	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-30T00:00:00	ARD7680964	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
91913	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6430.500	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-30T00:00:00	ARD7681065	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91914	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91915	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7592.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91916	Telephone - Remote	436137	Ofc of Technology	67	-862.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91917	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-30T00:00:00	ARD7681045	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91918	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10276.700	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91919	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-8220.390	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-04-30T00:00:00	ARD7681064	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
91920	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-30T00:00:00	ARD7681028	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91921	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91922	Innkeeper's Tax	418500	Treasurer of State	48	-1208.750	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91923	Food and Beverage Tax	418400	State Comptroller	50	-187.520	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91924	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-82.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681057	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91925	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11.180	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91926	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-30T00:00:00	ARD7681026	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
91927	Food and Beverage Tax	418400	State Comptroller	50	-517.520	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91928	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-19750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-30T00:00:00	BIL7678150	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91929	Innkeeper's Tax	418500	Treasurer of State	48	-85.180	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91930	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91931	GIFT SHOP	432100	Library	730	-85.880	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-30T00:00:00	ARD7681082	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91932	FR - recycle revenue	431428	Dept of Administration	61	-67.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-30T00:00:00	ARD7681022	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91933	Food and Beverage Tax	418400	State Comptroller	50	-429.350	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91934	CRM Online	439287	Ofc of Technology	67	-5922.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91935	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-49010.020	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-30T00:00:00	ARD7681075	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91936	Alcoholic Beverage Taxes	416100	Revenue	90	-122.430	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91937	Telecom Management	436131	Ofc of Technology	67	-3509.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91938	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91939	Motor Vehicle Highway Fees	425008	Revenue	90	-1.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-30T00:00:00	ARD7681028	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91940	Gasoline Tax	414200	Revenue	90	-57857.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91941	State Library Sales Tax	412430	Library	730	-6.020	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-30T00:00:00	ARD7681082	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91942	Solid waste disposal fee	421350	Environmental Management	495	-7236.900	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91943	Odometer Fees	425007	State Police	100	-127.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-30T00:00:00	ARD7681030	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91944	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-4888.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-04-30T00:00:00	ARD7681074	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91945	Charity Gaming License Fee	422810	Gaming Comm	190	-25350.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91946	Notary Public Commissions	427520	Secretary Of State	40	-12358.550	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-30T00:00:00	ARD7680969	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91947	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-30T00:00:00	ARD7681073	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91948	Food and Beverage Tax	418400	State Comptroller	50	-3365.040	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91949	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-146.010	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-30T00:00:00	ARD7681075	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91950	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91951	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-30T00:00:00	ARD7681032	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
91952	Civil Penalties	450411	Utility Regulatory Comm	200	-22750.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-04-30T00:00:00	ARD7681036	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
91953	DOR BMV OSOW Fee	427475	Transportation	800	-780.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91954	Procurement Rebate	472497	Dept of Administration	61	-2180.170	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-04-30T00:00:00	ARD7681022	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91955	Food and Beverage Tax	418400	State Comptroller	50	-657.530	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91956	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-30T00:00:00	ARD7681055	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
91957	LOCAL PROJECTS	464180	Transportation	800	166821.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	ARD7681085	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91958	Motor Vehicle Highway Fees	425008	Revenue	90	-27528.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91959	Controlled Substances Recovery	426450	Professional Licensing	250	-4320.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-30T00:00:00	ARD7681044	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91960	Alcoholic Beverage Taxes	416100	Revenue	90	-392.130	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91961	Military Relief Check-off	464226	Veterans Affairs	160	-65.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-30T00:00:00	ARD7681033	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
91962	Boxing License Fees	426080	Gaming Comm	190	-90.150	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91963	Microsoft Power BI	436095	Ofc of Technology	67	-60374.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91964	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91965	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10346.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91966	Agri Licensing Fees	428620	Agriculture	36	-7750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-30T00:00:00	ARD7680965	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
91967	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-30T00:00:00	ARD7680981	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91968	Food and Beverage Tax	418400	State Comptroller	50	-3341.890	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91969	Food and Beverage Tax	418400	State Comptroller	50	-4520.090	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91970	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1050.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-30T00:00:00	ARD7681037	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91971	Data Service Monthly	436115	Ofc of Technology	67	-69.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91972	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91973	FR - payphone commission reven	425623	Correction	615	-1221183.030	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-04-30T00:00:00	ARD7681078	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91974	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-400010.030	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-30T00:00:00	ARD7681077	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91975	Food and Beverage Tax	418400	State Comptroller	50	-127300.060	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91976	Veterans Home Resident Collect	428410	Veterans Home	570	-20853.300	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-30T00:00:00	ARD7681077	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91977	Vizio Subscriptions	436081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91978	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-494.800	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-30T00:00:00	ARD7681052	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
91979	ID Breakage	423614	Horse Racing Comm	265	-19.410	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-30T00:00:00	ARD7681046	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91980	Motor Vehicle Highway Fees	425008	Revenue	90	-391.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91981	Motor Vehicle Highway Fees	425008	Revenue	90	-4453.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91982	SOS Enforcement Penalties	451215	Secretary Of State	40	-10.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-30T00:00:00	ARD7680968	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91983	HP Breakage	423613	Horse Racing Comm	265	-6.960	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-30T00:00:00	ARD7681046	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91984	Appraiser Federal Fee	426031	Professional Licensing	250	-400.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-30T00:00:00	ARD7681044	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91985	Site to Site VPN	436331	Ofc of Technology	67	-1616.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91986	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-707989.510	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-30T00:00:00	ARD7681074	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91987	NONGAME FUND	464220	Natural Resources	300	-276.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-30T00:00:00	ARD7681049	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91988	Innkeeper's Tax	418500	Treasurer of State	48	-104.830	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91989	LOCAL PROJECTS	464180	Transportation	800	-226738.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681085	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91990	Occupational License Fee	422820	Gaming Comm	190	-10650.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91991	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91992	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91993	GoAnywhere	436375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91994	DEVA Repayments	428924	Personnel	70	-104.440	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-30T00:00:00	ARD7681024	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
91995	Food and Beverage Tax	418400	State Comptroller	50	-1954.420	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91996	Investment Income	429690	Motor Vehicles	235	-474.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-30T00:00:00	ARD7681041	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91997	FR - scrap revenue	431431	Transportation	800	-994.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681085	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91998	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-41533.450	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-04-30T00:00:00	ARD7681064	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
91999	Gasoline use tax	412700	Transportation	800	-359.540	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92000	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92001	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4303.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-30T00:00:00	ARD7681083	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92002	Transp Infr Impr Fee	428155	Transportation	800	-1683.260	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92003	Food and Beverage Tax	418400	State Comptroller	50	-20.050	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92004	State Sales Tax	412010	Transportation	800	-1546.800	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92005	Food and Beverage Tax	418400	State Comptroller	50	-1616.070	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92006	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2278.290	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-04-30T00:00:00	ARD7681064	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
92007	Self Pay Payments	420112	Madison State Hospital	430	-29515.750	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-30T00:00:00	ARD7681063	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
92008	State Sales Tax	412010	Transportation	800	-366.040	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92009	MS Project Online Seat Charge	436079	Ofc of Technology	67	-646.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92010	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92011	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7645.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92012	Food and Beverage Tax	418400	State Comptroller	50	249.270	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92013	Aircraft License Excise Tax	413100	Revenue	90	-1240.520	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92014	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8057.360	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92015	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92016	DOR BMV OSOW Fee	427475	Revenue	90	-85880.770	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92017	Special Fuel Tax	414300	Revenue	90	7701.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92018	Other Third Party Pays	420111	Madison State Hospital	430	-57.320	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-30T00:00:00	ARD7681063	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
92019	Banner Permits	428132	Transportation	800	-3325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681085	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92020	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92021	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1187.360	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-30T00:00:00	ARD7681034	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92022	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-840.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-30T00:00:00	ARD7681075	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92023	Food and Beverage Tax	418400	State Comptroller	50	-416.350	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92024	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92025	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92026	RealEstate FraudApp-Fees	429333	Attorney General	46	-1290.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-30T00:00:00	ARD7680971	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92027	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92028	Gasoline Tax	414200	Revenue	90	-159402.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92029	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-24350.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-30T00:00:00	ARD7680968	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92030	Data Circuits-On Network	436051	Ofc of Technology	67	-4434.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92031	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-44010.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-30T00:00:00	BIL7681091	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92032	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2751.480	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-30T00:00:00	ARD7681077	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
92033	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92034	ID Breakage	423614	Horse Racing Comm	265	-3.370	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-30T00:00:00	ARD7681046	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92035	Welfare Repayments	450510	FSSA Family Resources	500	62090.820	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-30T00:00:00	ARD7681069	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92036	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	13917769.920	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-30T00:00:00	ARD7681059	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
92037	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-30T00:00:00	ARD7681031	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92038	Gaming Agent Division Costs	422870	Gaming Comm	190	-336000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92039	DOR  Service Charge	427449	Revenue	90	-1776.570	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92040	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-148.440	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-04-30T00:00:00	ARD7681058	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92041	Motor Vehicle Highway Fees	425008	Revenue	90	-227.960	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92042	Innkeeper's Tax	418500	Treasurer of State	48	-27640.740	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92043	Innkeeper's Tax	418500	Treasurer of State	48	-30.580	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92044	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-4368.480	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-30T00:00:00	ARD7681063	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
92045	Food and Beverage Tax	418400	State Comptroller	50	-1847.200	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92046	Special Fuel Tax	414300	Revenue	90	-174.540	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92047	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92048	Salesforce ELA (SELA)	436400	Ofc of Technology	67	-829026.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92049	HP Breakage	423613	Horse Racing Comm	265	-6.960	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-30T00:00:00	ARD7681046	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92050	Technololgy Fund Fees	425284	Motor Vehicles	235	-455.920	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-30T00:00:00	ARD7681042	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92051	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92052	Gaming Penalties	450620	Gaming Comm	190	-2500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92053	Food and Beverage Tax	418400	State Comptroller	50	-3385.920	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92054	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14685.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92055	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-30T00:00:00	ARD7681082	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92056	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-106053.710	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-30T00:00:00	ARD7681067	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
92057	Innkeeper's Tax	418500	Treasurer of State	48	-228.170	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92058	Welfare Repayments	450510	FSSA Family Resources	500	-2793.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-30T00:00:00	ARB7680953	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92059	Food and Beverage Tax	418400	State Comptroller	50	-47.090	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92060	Unemployment Tax	417810	Dept of Workforce Development	510	-5666728.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-30T00:00:00	ARD7681075	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92061	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-30T00:00:00	ARD7681073	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92062	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92063	Librarian Certification Fee	424610	Library	730	-30.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-30T00:00:00	ARD7681082	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92064	Food and Beverage Tax	418400	State Comptroller	50	-9.640	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92065	RPAF Tipping Fees	427467	Environmental Management	495	-21816.390	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92066	In.Gov Charges	439106	Ofc of Technology	67	-2574152.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7680928	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92067	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-26407.150	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-30T00:00:00	ARD7681063	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
92068	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-30T00:00:00	ARD7681066	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92069	STORMWATER	421188	Environmental Management	495	700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	BIL7681091	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92070	Network Services	436395	Ofc of Technology	67	-62491.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92071	IOT - ITDaaS	436082	Ofc of Technology	67	-8868.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92072	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92073	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92074	Food and Beverage Tax	418400	State Comptroller	50	-47.090	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92075	Food and Beverage Tax	418400	State Comptroller	50	-275.850	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92076	Vision Premiums EE/ER	428936	Personnel	70	-13.920	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-30T00:00:00	ARD7681024	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
92077	Self Pay Payments	420112	Richmond State Hospital	440	-4223.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-04-30T00:00:00	ARD7681064	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
92078	LOCAL PROJECTS	464180	Child Services	502	-4285.120	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-30T00:00:00	ARD7681072	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92079	Innkeeper's Tax	418500	Treasurer of State	48	-465.590	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92080	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-30T00:00:00	ARD7681044	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92081	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-2932.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92082	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-30T00:00:00	ARD7681050	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92083	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92084	Teaching Licensing Fees	427010	Education	700	-2255.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-30T00:00:00	ARD7681081	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
92085	Cellular Phone Service	436110	Ofc of Technology	67	-6211.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92086	Seat Charge	436072	Ofc of Technology	67	-105519.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92087	VaaS-IP Phones	436117	Ofc of Technology	67	-13476.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92088	Food and Beverage Tax	418400	State Comptroller	50	-85.590	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92089	Finger Print Fee	422326	Gaming Comm	190	-1653.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92090	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-30T00:00:00	ARD7681044	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92091	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92092	800# Service	436151	Ofc of Technology	67	-167.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92093	Registration Fee Revenue	423260	IN Destination Devel Corp	37	0.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-04-30T00:00:00	ARD7680966	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
92094	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92095	Food and Beverage Tax	418400	State Comptroller	50	-45.920	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92096	Physical Server Hosting	439260	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92097	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-3422090.850	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-30T00:00:00	ARD7681074	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92098	Claims and Comp - Road Damage	472342	Transportation	800	-1339.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681085	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92099	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92100	Web Collaboration	439281	Ofc of Technology	67	-575.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92101	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3840.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-30T00:00:00	ARD7681056	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92102	Welfare Repayments	450510	FSSA Family Resources	500	-86062.580	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-30T00:00:00	ARD7681069	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92103	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2040.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92104	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-30T00:00:00	ARD7681056	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92105	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-10000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-07-04T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92106	Cyber Security-Baseline	439302	Ofc of Technology	67	-38502.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92107	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-29900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92108	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1909.150	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-30T00:00:00	ARD7681041	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92109	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-30T00:00:00	ARD7681070	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
92110	Disability Premiums EE	428991	Disability - State Personnel	71	-20.630	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-30T00:00:00	ARD7681025	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92111	ID Breakage	423614	Horse Racing Comm	265	-19.410	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-30T00:00:00	ARD7681046	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92112	BMVC Commission Fees	425283	Motor Vehicles Comm	340	526.260	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-30T00:00:00	ARD7681053	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
92113	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-30T00:00:00	ARD7681056	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92114	Alcoholic Beverage Taxes	416100	Public Retirement System	72	1.240	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92115	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92116	Real Estate Investigative	451140	Professional Licensing	250	-1290.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-30T00:00:00	ARD7681044	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92117	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1139.790	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-30T00:00:00	ARD7681048	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
92118	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92119	Food and Beverage Tax	418400	State Comptroller	50	-24.300	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92120	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92121	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-27382.440	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-04-30T00:00:00	ARD7681074	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92122	IRP Registration Fees	427420	Revenue	90	-256632.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92123	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-526.260	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-30T00:00:00	ARD7681043	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92124	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-146.010	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-30T00:00:00	ARD7681067	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
92125	Data Protection Services	436090	Ofc of Technology	67	-9431.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92126	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92127	Shared SAN Storage	439270	Ofc of Technology	67	-6184.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92128	TOS Unidentified Funds	401150	Child Services	502	-130.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-30T00:00:00	ARD7681072	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92129	Health Premiums EE/ER	428928	Personnel	70	-1070.360	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-30T00:00:00	ARD7681024	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
92130	DOR IDEM Fees	427470	Environmental Management	495	-318.900	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-30T00:00:00	ARD7681065	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92131	LOCAL PROJECTS	464180	Transportation	800	59917.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-04-30T00:00:00	ARD7681085	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92132	Database Hosting	439266	Ofc of Technology	67	-1537.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92133	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92134	Gasoline use tax	412700	Transportation	800	-1078.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92135	Dental Premiums EE/ER	428929	Personnel	70	-15.000	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-30T00:00:00	ARD7681024	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
92136	Telephone - Centrex	436130	Ofc of Technology	67	-320.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92137	Food and Beverage Tax	418400	State Comptroller	50	-2175.250	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92138	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2940.730	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-30T00:00:00	ARD7681022	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92139	Food and Beverage Tax	418400	State Comptroller	50	-531.850	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92140	Dealer Plates	425230	Secretary Of State	40	-5638.840	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-30T00:00:00	ARD7680968	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92141	Civil Penalties	450411	Worker's Comp Brd	220	-550.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-30T00:00:00	ARD7681038	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92142	Food and Beverage Tax	418400	State Comptroller	50	-366.110	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92143	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2782.930	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-30T00:00:00	ARD7681045	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92144	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-30T00:00:00	ARD7681074	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92145	Solid waste disposal fee	421350	Environmental Management	495	-21816.380	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92146	Occupational License Fee	422820	Gaming Comm	190	-10746.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92147	Citrix	436370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92148	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1332.320	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92149	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-51548.800	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-30T00:00:00	ARD7681073	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92150	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92151	Virtual Server Hosting	439262	Ofc of Technology	67	-3721.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92152	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-427.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92153	Water Testing Fees	423190	Indiana Dept of Health	400	-385.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-30T00:00:00	ARD7681057	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92154	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3080.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-04-30T00:00:00	ARD7680966	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
92155	Food and Beverage Tax	418400	State Comptroller	50	-2066.820	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92156	RPAF Tipping Fees	427467	Environmental Management	495	0.200	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92157	Innkeeper's Tax	418500	Treasurer of State	48	-26.160	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92158	Trip Permit (35%)	427441	Revenue	90	-70.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92159	Food and Beverage Tax	418400	State Comptroller	50	-10239.550	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92160	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92161	Food and Beverage Tax	418400	State Comptroller	50	-558.260	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92162	Iron On Decal	430612	Law Enforcement Training Brd	103	-28.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-21T00:00:00	ARD7577556	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92163	Food and Beverage Tax	418400	State Comptroller	50	-35186.150	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92164	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-21T00:00:00	ARD7577556	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92165	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3242.720	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-21T00:00:00	ARD7577569	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
92166	IRP Registration Fees	427420	Revenue	90	-305832.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92167	Food and Beverage Tax	418400	State Comptroller	50	-217113.890	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92168	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-752172.500	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577583	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92169	Food and Beverage Tax	418400	State Comptroller	50	-7.450	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92170	Food and Beverage Tax	418400	State Comptroller	50	-706.070	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92171	Claims and Comp - Road Damage	472342	Transportation	800	10540.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARM7577505	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92172	Motor Vehicle Highway Fees	425008	State Comptroller	50	-122.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-21T00:00:00	ARD7577515	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92173	Child Support Bureau Annual Fe	424200	Child Services	502	-99.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-21T00:00:00	ARD7577587	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92174	Innkeeper's Tax	418500	Treasurer of State	48	-60.350	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92175	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92176	Innkeeper's Tax	418500	Treasurer of State	48	-227.270	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92177	Reinstate License or Permit	425006	Motor Vehicles	235	-630.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-21T00:00:00	ARD7577564	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92178	DOR BMV OSOW Fee	427475	Revenue	90	-94092.250	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92179	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92180	Technololgy Fund Fees	425284	Motor Vehicles	235	-1304.090	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-21T00:00:00	ARD7577563	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92181	FR - UPS nursery revenue	431434	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92182	Petroleum Severance	413800	Natural Resources	300	-38.870	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-21T00:00:00	ARD7577570	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92183	Food and Beverage Tax	418400	State Comptroller	50	-6253.580	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92184	Innkeeper's Tax	418500	Treasurer of State	48	-29.410	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92185	Solid waste disposal fee	421350	Environmental Management	495	184.810	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92186	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-21T00:00:00	BIL7577604	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92187	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-21T00:00:00	ARD7577559	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92188	Food and Beverage Tax	418400	State Comptroller	50	-92710.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92189	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-3510.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92190	Water - water supply revenue	431481	Natural Resources	300	-8170.040	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-07-04T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92191	Motor Vehicle Highway Fees	425008	Revenue	90	-652.040	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92192	Transp Infr Impr Fee	428155	Transportation	800	-4980.120	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92193	DOR BMV OSOW Fee	427475	Revenue	90	-207.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-21T00:00:00	ARD7577551	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92194	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92195	FR - nursery seedling revenue	431424	Natural Resources	300	-13651.480	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92196	State Library Sales Tax	412430	Library	730	-0.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-21T00:00:00	ARD7577597	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92197	Water - well drillers license	425774	Natural Resources	300	-3000.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92198	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-101043.230	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577550	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92199	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92200	HP Breakage	423613	Horse Racing Comm	265	-15.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-21T00:00:00	ARD7577567	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92201	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92202	Innkeeper's Tax	418500	Treasurer of State	48	-98.000	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92203	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92204	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92205	Special Fuel Tax	414300	Revenue	90	-9536377.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92206	Innkeeper's Tax	418500	Treasurer of State	48	-14.720	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92207	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92208	Food and Beverage Tax	418400	State Comptroller	50	-10594.250	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92209	Aviation Fuel Excise Tax	413350	Revenue	90	-7693.310	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-21T00:00:00	ARD7577552	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92210	Charity Gaming Excise Tax	415100	Gaming Comm	190	-31002.860	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-21T00:00:00	ARD7577558	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92211	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-21T00:00:00	ARD7577584	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92212	Welfare Repayments	450510	FSSA Family Resources	500	1618.760	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-21T00:00:00	ARM7577498	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92213	Food and Beverage Tax	418400	State Comptroller	50	-1350444.220	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92214	Gasoline use tax	412700	Transportation	800	5969.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92215	Innkeeper's Tax	418500	Treasurer of State	48	-14.660	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92216	Food and Beverage Tax	418400	State Comptroller	50	-79003.340	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92217	BMVC Commission Fees	425283	Motor Vehicles Comm	340	190005.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-21T00:00:00	ARD7577574	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
92218	Innkeeper's Tax	418500	Treasurer of State	48	-181.520	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92219	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-21T00:00:00	ARD7577565	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92220	Innkeeper's Tax	418500	Treasurer of State	48	-98.300	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92221	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1489.790	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-21T00:00:00	ARD7577573	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
92222	Innkeeper's Tax	418500	Treasurer of State	48	-4757.150	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92223	Notary Public Commissions	427520	Secretary Of State	40	-8843.690	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-21T00:00:00	ARD7577509	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92224	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577550	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92225	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-21T00:00:00	ARD7577556	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92226	Food and Beverage Tax	418400	State Comptroller	50	-3899.500	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92227	National Criminal History Chck	428040	State Police	100	-225.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-01-21T00:00:00	ARD7577555	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92228	Innkeeper's Tax	418500	Treasurer of State	48	-476.530	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92229	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-21T00:00:00	ARD7577578	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92230	LABORATORY COSTS	421102	Toxicology	115	-2270.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-21T00:00:00	ARD7577557	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
92231	LOCAL PROJECTS	464180	Child Services	502	-226.720	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-21T00:00:00	ARD7577587	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92232	Annual Operation Fees	421191	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-21T00:00:00	BIL7577608	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92233	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-313.530	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-21T00:00:00	ARD7577597	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92234	Solid waste disposal fee	421350	Environmental Management	495	12172.440	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92235	Odometer Fees	425007	State Police	100	-685.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-21T00:00:00	ARD7577554	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92236	Alcoholic Beverage Taxes	416100	Revenue	90	-16120.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92237	Unemployment Tax	417810	Dept of Workforce Development	510	-1353226.330	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-21T00:00:00	ARD7577592	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92238	Food and Beverage Tax	418400	State Comptroller	50	-21155.910	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92239	Food and Beverage Tax	418400	State Comptroller	50	-55618.720	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92240	Special Fuel Tax	414300	Revenue	90	-3181224.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92241	Innkeeper's Tax	418500	Treasurer of State	48	-24.870	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92242	Food and Beverage Tax	418400	State Comptroller	50	-6287.180	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92243	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92244	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-266563.860	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-21T00:00:00	ARD7577560	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92245	Motor Vehicle Highway Fees	425008	Revenue	90	-34.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-21T00:00:00	ARD7577551	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92246	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-503428.850	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-21T00:00:00	ARD7577589	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92247	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-128.890	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-01-21T00:00:00	ARD7577592	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92248	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	BIL7577608	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92249	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12930.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92250	Food and Beverage Tax	418400	State Comptroller	50	-115916.440	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92251	GIFT SHOP	432100	Library	730	-0.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-21T00:00:00	ARD7577597	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92252	RPAF Tipping Fees	427467	Environmental Management	495	-12172.450	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92253	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-11353.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-21T00:00:00	ARD7577508	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92254	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92255	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92256	Innkeeper's Tax	418500	Treasurer of State	48	-180.080	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92257	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92258	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74665.260	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-21T00:00:00	ARD7577550	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92259	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-44857.910	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-21T00:00:00	ARD7577583	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92260	LIBRARY - EXTENSION SERVICE	464170	Library	730	-140.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-21T00:00:00	ARD7577597	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92261	Welfare Repayments	450510	FSSA Family Resources	500	121.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-21T00:00:00	ARD7577586	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92262	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-21T00:00:00	ARD7577511	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92263	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78688.870	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92264	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15807.120	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-21T00:00:00	ARD7577598	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92265	Innkeeper's Tax	418500	Treasurer of State	48	-3112.230	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92266	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92267	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92268	Innkeeper's Tax	418500	Treasurer of State	48	-62.120	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92269	Controlled Substances Recovery	426450	Professional Licensing	250	-4100.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-21T00:00:00	ARD7577565	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92270	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92271	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-13029.830	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-21T00:00:00	ARD7577579	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
92272	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92273	Solid waste disposal fee	421350	Environmental Management	495	-12172.440	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92274	Welfare Repayments	450510	FSSA Family Resources	500	-9214.870	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-21T00:00:00	ARD7577586	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92275	Food and Beverage Tax	418400	State Comptroller	50	-897.400	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92276	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92277	Food and Beverage Tax	418400	State Comptroller	50	-42099.030	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92278	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	4955.490	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92279	Food and Beverage Tax	418400	State Comptroller	50	-60957.950	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92280	Food and Beverage Tax	418400	State Comptroller	50	-38479.580	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92281	Innkeeper's Tax	418500	Treasurer of State	48	-4535.000	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92282	Food and Beverage Tax	418400	State Comptroller	50	-43124.410	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92283	Disability Premiums EE	428991	Disability - State Personnel	71	-2055.440	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-21T00:00:00	ARB7580195	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92284	Food and Beverage Tax	418400	State Comptroller	50	-1910.830	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92285	Innkeeper's Tax	418500	Treasurer of State	48	-148.260	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92286	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92287	Food and Beverage Tax	418400	State Comptroller	50	-9764.220	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92288	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-152627.300	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-21T00:00:00	ARD7577566	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92289	Solid waste disposal fee	421350	Environmental Management	495	-184.810	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92290	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7002.440	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-21T00:00:00	ARD7577580	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
92291	Food and Beverage Tax	418400	State Comptroller	50	-32496.090	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92292	Innkeeper's Tax	418500	Treasurer of State	48	-1385742.930	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92293	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92294	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1115501.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92295	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-110845.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-21T00:00:00	ARD7577564	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92296	Consumer Settlements	450230	Attorney General	46	-342.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-21T00:00:00	ARD7577510	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92297	Innkeeper's Tax	418500	Treasurer of State	48	-18.030	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92298	DOR IDEM Fees	427470	Environmental Management	495	-64463.910	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-21T00:00:00	ARD7577583	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92299	Claims and Comp - Auto Damage	472340	Transportation	800	69667.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	BIL7577616	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92300	Claims and Comp - Road Damage	472342	Transportation	800	-169614.290	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	BIL7577616	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92301	Motor Vehicle Highway Fees	425008	Revenue	90	-212922.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92302	Librarian Certification Fee	424610	Library	730	-270.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-21T00:00:00	ARD7577597	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92303	Food and Beverage Tax	418400	State Comptroller	50	-12286.900	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92304	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-21T00:00:00	ARD7577571	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92305	Food and Beverage Tax	418400	State Comptroller	50	-12843.480	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92306	Innkeeper's Tax	418500	Treasurer of State	48	-81.760	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92307	Innkeeper's Tax	418500	Treasurer of State	48	-22.210	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92308	Trip Permit (65%)	427446	Revenue	90	-130.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92309	ID Breakage	423614	Horse Racing Comm	265	-73.660	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-21T00:00:00	ARD7577567	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92310	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-116.060	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577550	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92311	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92312	TOS Unidentified Funds	401150	Child Services	502	-40.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-21T00:00:00	ARD7577587	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92313	HP Breakage	423613	Horse Racing Comm	265	-90.490	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-21T00:00:00	ARD7577567	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92314	DOR  Service Charge	427449	Revenue	90	-264.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92315	Innkeeper's Tax	418500	Treasurer of State	48	-72.420	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92316	Food and Beverage Tax	418400	State Comptroller	50	-42221.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92317	State Sales Tax	412010	Transportation	800	-636351.520	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92318	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4869.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92319	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92320	RPAF Tipping Fees	427467	Environmental Management	495	24344.300	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92321	Motor Vehicle Highway Fees	425008	Revenue	90	-2158.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92322	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-21T00:00:00	ARD7577565	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92323	Gasoline use tax	412700	Revenue	90	1326.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92324	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-4955.490	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92325	Teaching Licensing Fees	427010	Education	700	-8165.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-21T00:00:00	ARD7577596	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
92326	Food and Beverage Tax	418400	State Comptroller	50	-55806.410	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92327	Food and Beverage Tax	418400	State Comptroller	50	-40676.560	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92328	Food and Beverage Tax	418400	State Comptroller	50	-67697.820	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92329	Alcoholic Beverage Taxes	416100	Revenue	90	-6629.850	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92330	Banner Permits	428132	Transportation	800	-3030.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577600	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92331	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-21T00:00:00	ARD7577508	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92332	Innkeeper's Tax	418500	Treasurer of State	48	-28254.890	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92333	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92334	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92335	FandW - Online Revenue	425457	Natural Resources	300	-34369.190	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92336	Food and Beverage Tax	418400	State Comptroller	50	-7406.970	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92337	ID Breakage	423614	Horse Racing Comm	265	-12.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-21T00:00:00	ARD7577567	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92338	Motor Vehicle Highway Fees	425008	Revenue	90	-13408.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92339	Food and Beverage Tax	418400	State Comptroller	50	-29672.850	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92340	Innkeeper's Tax	418500	Treasurer of State	48	-12.430	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92341	Food and Beverage Tax	418400	State Comptroller	50	-40128.890	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92342	Social Security Reimbursements	471460	Disability - State Personnel	71	-4409.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-21T00:00:00	ARB7580195	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92343	ID Breakage	423614	Horse Racing Comm	265	-73.660	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-21T00:00:00	ARD7577567	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92344	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92345	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92346	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92347	Aircraft License Excise Tax	413100	Revenue	90	-277.140	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92348	Investment Income	429690	Motor Vehicles	235	-4275.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-21T00:00:00	ARD7577562	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92349	Food and Beverage Tax	418400	State Comptroller	50	-1709.360	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92350	Airport Safety Fees	428114	Transportation	800	-1400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577600	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92351	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-149527.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-21T00:00:00	ARD7577508	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92352	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.330	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-21T00:00:00	BIL7577608	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92353	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-78530.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-21T00:00:00	ARD7577574	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
92354	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92355	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-21T00:00:00	BIL7577604	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92356	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-21T00:00:00	BIL7577604	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92357	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-01-21T00:00:00	ARD7577590	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92358	Food and Beverage Tax	418400	State Comptroller	50	-5223.270	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92359	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9091.410	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-21T00:00:00	ARD7577592	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92360	Gasoline Tax	414200	Revenue	90	-14581664.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92361	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92362	Gasoline use tax	412700	Transportation	800	1989.930	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92363	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92364	Food and Beverage Tax	418400	State Comptroller	50	-35.720	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92365	Disability Premiums ER	428990	Disability - State Personnel	71	-8238.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-21T00:00:00	ARB7580195	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92366	Motor Carrier Permit Fees	427440	Revenue	90	-830.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92367	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92368	SOS Enforcement Penalties	451215	Secretary Of State	40	-1815.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-21T00:00:00	ARD7577508	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92369	DOR BMV OSOW Fee	427475	Transportation	800	-245.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92370	Innkeeper's Tax	418500	Treasurer of State	48	-30.340	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92371	FR - handling fee (nursery) re	425617	Natural Resources	300	-960.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92372	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4620.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-21T00:00:00	ARD7577578	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92373	Food and Beverage Tax	418400	State Comptroller	50	-69332.580	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92374	Motor Carrier Permit Fee	427452	Transportation	800	-1325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92375	Innkeeper's Tax	418500	Treasurer of State	48	-20.350	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92376	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92377	Innkeeper's Tax	418500	Treasurer of State	48	-21.880	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92378	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15457.410	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-21T00:00:00	ARD7577562	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92379	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-21T00:00:00	ARD7577589	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92380	Innkeeper's Tax	418500	Treasurer of State	48	-22.720	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92381	Innkeeper's Tax	418500	Treasurer of State	48	-52738.920	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92382	Special Fuel Tax	414300	Revenue	90	-193780.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92383	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-21T00:00:00	ARD7577550	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92384	Innkeeper's Tax	418500	Treasurer of State	48	-274.220	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92385	Innkeeper's Tax	418500	Treasurer of State	48	-410.720	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92386	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-222.970	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-21T00:00:00	ARD7577582	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
92387	RPAF Tipping Fees	427467	Environmental Management	495	0.200	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92388	Innkeeper's Tax	418500	Treasurer of State	48	-53.760	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92389	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-44087.500	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-21T00:00:00	BIL7577608	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92390	Dealer Plates	425230	Secretary Of State	40	-19863.370	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-21T00:00:00	ARD7577508	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92391	Food and Beverage Tax	418400	State Comptroller	50	-5253.760	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92392	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-21T00:00:00	ARD7577556	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92393	Gasoline Tax	414200	Revenue	90	-4860871.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92394	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92395	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-21T00:00:00	ARD7577556	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92396	Innkeeper's Tax	418500	Treasurer of State	48	-1994.770	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92397	Motor Carrier Fuel Tax	414400	Transportation	800	-84.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92398	DONATION NOT FOR PROFITS	463210	Library	730	-305.940	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-21T00:00:00	ARD7577597	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92399	Food and Beverage Tax	418400	State Comptroller	50	-281603.720	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92400	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-225.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-21T00:00:00	ARD7577556	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92401	HP Breakage	423613	Horse Racing Comm	265	-90.490	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-21T00:00:00	ARD7577567	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92402	DOR UST Fees	427465	Environmental Management	495	1170.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92403	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-31394.500	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-01-21T00:00:00	ARD7577581	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
92404	Collection Agency Fees	427530	Transportation	800	2132.210	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577600	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92405	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92406	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-25635.840	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-21T00:00:00	ARD7577592	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92407	FandW - Direct Donations Revenue	463270	Natural Resources	300	-291.720	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92408	Technololgy Fund Fees	425284	Motor Vehicles	235	-20548.640	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-21T00:00:00	ARD7577564	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92409	Food and Beverage Tax	418400	State Comptroller	50	-24893.380	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92410	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92411	State Sales Tax	412010	Transportation	800	-150587.000	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92412	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	13886.530	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-23T00:00:00	ARD7561853	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
92413	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-105600.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92414	Innkeeper's Tax	418500	Treasurer of State	48	-213.460	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92415	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-18.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92416	Motor Vehicle Highway Fees	425008	Revenue	90	-335.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92417	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561768	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
92418	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-40741252.800	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-12-23T00:00:00	ARD7561858	2026-07-04T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92419	Innkeeper's Tax	418500	Treasurer of State	48	-33314.060	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92420	Special Fuel Tax	414300	Revenue	90	-88025.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92421	LOCAL PROJECTS	464180	Transportation	800	-93947.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561866	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92422	Food and Beverage Tax	418400	State Comptroller	50	-1146131.250	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92423	Motor Carrier Fuel Tax	414400	Transportation	800	-126.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92424	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-23T00:00:00	ARD7561782	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92425	Sale of State Property	430310	Economic Development Corp	260	-20000.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561834	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
92426	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92427	LIBRARY - EXTENSION SERVICE	464170	Library	730	-490.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561863	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92428	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2750.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-23T00:00:00	ARM7561751	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92429	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92430	Food and Beverage Tax	418400	State Comptroller	50	-8199.830	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92431	Food and Beverage Tax	418400	State Comptroller	50	-37704.570	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92432	Food and Beverage Tax	418400	State Comptroller	50	-47856.900	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92433	Food and Beverage Tax	418400	State Comptroller	50	-300.830	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92434	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-23T00:00:00	ARD7561835	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92435	Sales of State Land	430210	Economic Development Corp	260	-939523.200	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561834	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
92436	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-817475.700	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92437	Banner Permits	428132	Transportation	800	-3375.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561866	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92438	Radon Gas Certifications	423170	Indiana Dept of Health	400	-800.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-23T00:00:00	ARD7561842	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92439	Food and Beverage Tax	418400	State Comptroller	50	-9365.330	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92440	Welfare Repayments	450510	FSSA Family Resources	500	107428.630	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-23T00:00:00	ARD7561854	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92441	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92442	Food and Beverage Tax	418400	State Comptroller	50	-20077.630	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92443	Physician Compliance	451160	Professional Licensing	250	-750.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-12-23T00:00:00	ARD7561833	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92444	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2772.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561828	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92445	Innkeeper's Tax	418500	Treasurer of State	48	-417.100	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92446	Innkeeper's Tax	418500	Treasurer of State	48	-15.160	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92447	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-6000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-23T00:00:00	ARD7561853	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
92448	HP Breakage	423613	Horse Racing Comm	265	-118.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-23T00:00:00	ARD7561836	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92449	Innkeeper's Tax	418500	Treasurer of State	48	-20906.050	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92450	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1290.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561827	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92451	Food and Beverage Tax	418400	State Comptroller	50	-179.730	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92452	Food and Beverage Tax	418400	State Comptroller	50	-31589.260	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92453	Railroad Property Tax	419200	Transportation	800	-30997.240	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92454	Innkeeper's Tax	418500	Treasurer of State	48	-22291.100	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92455	LABORATORY COSTS	421102	Toxicology	115	-13440.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-23T00:00:00	ARD7561822	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
92456	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92457	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92458	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92459	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3219.150	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561815	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92460	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60348.020	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92461	Food and Beverage Tax	418400	State Comptroller	50	-137358.900	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92462	Water Testing Fees	423190	Indiana Dept of Health	400	-80.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-23T00:00:00	ARD7561843	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92463	Motor Vehicle Highway Fees	425008	Revenue	90	-675.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92464	HP Breakage	423613	Horse Racing Comm	265	-118.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-23T00:00:00	ARD7561836	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92465	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8940.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-23T00:00:00	ARD7561842	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92466	Food and Beverage Tax	418400	State Comptroller	50	-12579.020	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92467	State Library Sales Tax	412430	Library	730	-3.140	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-23T00:00:00	ARD7561863	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92468	FR - licensed timber buyers li	425614	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561838	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92469	Program Income	441020	FSSA Disability and Rehab Svcs	497	-11849.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-23T00:00:00	ARD7561853	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
92470	Unemployment Tax	417810	Dept of Workforce Development	510	-253819.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-23T00:00:00	ARD7561859	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92471	Food and Beverage Tax	418400	State Comptroller	50	-7406.820	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92472	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92473	Investment Income	429690	Economic Development Corp	260	-2949714.760	2026	General Government	IN 21ST CENTURY RESEARCH and TEC	43010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561834	2026-07-04T00:00:00	IN 21St Century Research and Technology	4880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
92474	Ind Supp Fed Medicare B	422061	Veterans Home	570	-37.010	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-23T00:00:00	ARD7561860	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
92475	Food and Beverage Tax	418400	State Comptroller	50	-40161.280	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92476	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-23T00:00:00	ARD7561844	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
92477	RealEstate FraudApp-Fees	429333	Attorney General	46	-375.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-23T00:00:00	ARD7561773	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92478	Innkeeper's Tax	418500	Treasurer of State	48	-9224.840	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92479	Food and Beverage Tax	418400	State Comptroller	50	-195711.320	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92480	Innkeeper's Tax	418500	Treasurer of State	48	-1086322.240	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92481	Entomology - nursery dealers l	425434	Natural Resources	300	-2120.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-23T00:00:00	ARD7561838	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92482	Food and Beverage Tax	418400	State Comptroller	50	-30150.380	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92483	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-8852.860	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-23T00:00:00	ARD7561815	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92484	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-22527.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-23T00:00:00	ARD7561848	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
92485	Motor Vehicle Highway Fees	425008	Revenue	90	-106.940	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-23T00:00:00	ARD7561817	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92486	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561816	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92487	ID Breakage	423614	Horse Racing Comm	265	-47.830	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-23T00:00:00	ARD7561836	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92488	Innkeeper's Tax	418500	Treasurer of State	48	-2249.750	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92489	Instructor Recertification	429110	Law Enforcement Training Brd	103	-750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-23T00:00:00	ARD7561821	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92490	Food and Beverage Tax	418400	State Comptroller	50	-15184.440	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92491	DOR BMV OSOW Fee	427475	Revenue	90	-52209.450	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92492	Claims and Comp - Road Damage	472342	Transportation	800	96666.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARM7561763	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92493	Trip Permit (65%)	427446	Revenue	90	-975.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92494	Alcoholic Beverage Taxes	416100	Revenue	90	-25862.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92495	Interest on Loans	429601	Economic Development Corp	260	-1450000.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561834	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
92496	Institutional Clothing Fund	422040	Evansville State Hospital	425	-40.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-23T00:00:00	ARD7561848	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
92497	Consumer Credit License Applic	422302	Financial Institutions	208	-5400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-23T00:00:00	ARD7561825	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
92498	Food and Beverage Tax	418400	State Comptroller	50	-48.930	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92499	Food and Beverage Tax	418400	State Comptroller	50	-86423.700	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92500	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-64800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-23T00:00:00	ARD7561825	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
92501	Food and Beverage Tax	418400	State Comptroller	50	-100192.600	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92502	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9930.410	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-23T00:00:00	ARD7561863	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92503	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77492.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561816	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92504	Food and Beverage Tax	418400	State Comptroller	50	-9565.630	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92505	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92506	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-44406.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561816	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92507	Rental of Properties	430195	Economic Development Corp	260	-39500.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561834	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
92508	Gasoline Tax	414200	Revenue	90	-18270701.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92509	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3345.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92510	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92511	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-23T00:00:00	ARD7561863	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92512	Entomology - nursery inspectio	425436	Natural Resources	300	-381.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-23T00:00:00	ARD7561838	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92513	Volume Fee	422330	Financial Institutions	208	-24270.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-23T00:00:00	ARD7561825	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
92514	STORMWATER	421188	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	BIL7561874	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92515	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92516	Food and Beverage Tax	418400	State Comptroller	50	-1106.010	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92517	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1675.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-23T00:00:00	ARD7561837	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
92518	HP Breakage	423613	Horse Racing Comm	265	-20.670	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561836	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92519	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561816	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92520	Innkeeper's Tax	418500	Treasurer of State	48	-13.290	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92521	LOCAL PROJECTS	464180	Child Services	502	-68.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-23T00:00:00	ARD7561856	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92522	Gasoline use tax	412700	Transportation	800	-109602.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92523	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92524	Claims and Comp - Road Damage	472342	Transportation	800	580.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561866	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92525	Disability Premiums ER	428990	Disability - State Personnel	71	-8197.770	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-23T00:00:00	ARB7561741	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92526	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57262.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561816	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92527	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-354349.270	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92528	GIFT SHOP	432100	Library	730	-44.720	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-23T00:00:00	ARD7561863	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92529	DOR  Service Charge	427449	Revenue	90	-46.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92530	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-702.540	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-23T00:00:00	ARD7561840	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
92531	Vital Records Fees	423180	Indiana Dept of Health	400	-232.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561843	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92532	FR - licensed timber buyers bo	425613	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561838	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92533	Annual Operation Fees	421191	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-23T00:00:00	BIL7561874	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92534	Food and Beverage Tax	418400	State Comptroller	50	-54947.210	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92535	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92536	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-2663.000	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-23T00:00:00	ARD7561846	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
92537	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92538	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92539	Welfare Repayments	450510	FSSA Family Resources	500	-106965.230	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-23T00:00:00	ARD7561854	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92540	Odometer Fees	425007	State Police	100	-281.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-23T00:00:00	ARD7561820	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92541	Special Fuel Tax	414300	Revenue	90	-210392.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92542	LOCAL PROJECTS	464180	Transportation	800	-1910.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-23T00:00:00	BIL7561879	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92543	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-23T00:00:00	ARD7561821	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92544	Dealer Plates	425230	Secretary Of State	40	-12574.920	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-23T00:00:00	ARD7561770	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92545	Food and Beverage Tax	418400	State Comptroller	50	-92106.310	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92546	SOS Enforcement Penalties	451215	Secretary Of State	40	-1251.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-23T00:00:00	ARD7561770	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92547	DESIGNATED DONATION	463050	Child Services	502	-300.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-23T00:00:00	ARD7561856	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92548	Special Fuel Tax	414300	Revenue	90	-5361.960	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92549	Aviation Fuel Excise Tax	413350	Revenue	90	-2971.770	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-23T00:00:00	ARD7561818	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92550	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-23T00:00:00	BIL7561874	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92551	Notary Public Commissions	427520	Secretary Of State	40	-18204.600	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-23T00:00:00	ARD7561771	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92552	Motor Carrier Permit Fees	427440	Revenue	90	-17.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92553	Food and Beverage Tax	418400	State Comptroller	50	-11534.500	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92554	Food and Beverage Tax	418400	State Comptroller	50	-23048.470	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92555	Consumer Settlements	450230	Attorney General	46	-140.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-23T00:00:00	ARD7561772	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92556	Welfare Repayments	450510	Early Child Learning	501	3225.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-23T00:00:00	ARD7561855	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
92557	Aircraft License Excise Tax	413100	Revenue	90	-2788.820	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92558	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-23T00:00:00	ARD7561833	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92559	Transp Infr Impr Fee	428155	Transportation	800	-1917.560	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92560	Food and Beverage Tax	418400	State Comptroller	50	-21147.850	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92561	Food and Beverage Tax	418400	State Comptroller	50	-9291.940	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92562	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-31100.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-23T00:00:00	ARD7561770	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92563	Self Pay Payments	420112	Evansville State Hospital	425	-38132.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-23T00:00:00	ARD7561848	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
92564	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-3286.460	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-23T00:00:00	ARD7561858	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92565	Gasoline Tax	414200	Revenue	90	-6120431.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92566	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-23T00:00:00	ARD7561851	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92567	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-21964.770	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-23T00:00:00	ARD7561850	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92568	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561828	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92569	Food and Beverage Tax	418400	State Comptroller	50	-4321.150	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92570	Food and Beverage Tax	418400	State Comptroller	50	-64703.290	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92571	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	12496.350	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-23T00:00:00	ARD7561835	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92572	Innkeeper's Tax	418500	Treasurer of State	48	-6327.310	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92573	Innkeeper's Tax	418500	Treasurer of State	48	-2463.350	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92574	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-912.960	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-23T00:00:00	ARD7561767	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
92575	LOCAL PROJECTS	464180	Transportation	800	93947.120	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-23T00:00:00	ARD7561866	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92576	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	40749949.410	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-23T00:00:00	ARD7561858	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92577	Investment Income	429690	Motor Vehicles	235	-7212.640	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-23T00:00:00	ARD7561831	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92578	Rental - Land	430123	Economic Development Corp	260	-291061.860	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561834	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
92579	Claims and Comp - Road Damage	472342	Transportation	800	-46313.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	BIL7561879	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92580	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-27975.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92581	Welfare Repayments	450510	Family and Social Svcs Admin	405	350.320	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-23T00:00:00	ARD7561844	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
92582	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92583	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-23T00:00:00	BIL7562510	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92584	Teaching Licensing Fees	427010	Education	700	-3105.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-23T00:00:00	ARD7561861	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
92585	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92586	Restitution	452030	Criminal Justice Institute	32	-375.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-23T00:00:00	ARD7561767	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
92587	Adoption Fees	423020	Indiana Dept of Health	400	-860.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-23T00:00:00	ARD7561843	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92588	Newborn Screening Fee	423130	Indiana Dept of Health	400	-201790.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-12-23T00:00:00	ARD7561843	2026-07-04T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92589	Miscellaneous Revenue	499999	Law Enforcement Training Brd	103	-170.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-23T00:00:00	ARD7561821	2026-07-04T00:00:00	Law Enforcement Academy	3290	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92590	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92591	Innkeeper's Tax	418500	Treasurer of State	48	-4090.610	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92592	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16014.460	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561845	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
92593	SOS Enforcement Penalties	451215	Secretary Of State	40	-475.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-12-23T00:00:00	ARD7561770	2026-07-04T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92594	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-386090.260	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-23T00:00:00	ARD7561857	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92595	Food and Beverage Tax	418400	State Comptroller	50	-48438.040	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92596	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5300.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561769	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
92597	Gasoline use tax	412700	Transportation	800	-328798.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92598	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6149.090	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-23T00:00:00	ARD7561859	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92599	Food and Beverage Tax	418400	State Comptroller	50	-5355.840	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92600	Innkeeper's Tax	418500	Treasurer of State	48	-958.330	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92601	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-1943.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-23T00:00:00	ARD7561848	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
92602	Innkeeper's Tax	418500	Treasurer of State	48	-3.230	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92603	ID Breakage	423614	Horse Racing Comm	265	-47.830	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-23T00:00:00	ARD7561836	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92604	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-492.790	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-12-23T00:00:00	ARD7561849	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
92605	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3554.010	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-23T00:00:00	ARD7561823	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92606	Disability Premiums EE	428991	Disability - State Personnel	71	-2045.150	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-23T00:00:00	ARB7561741	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92607	Technololgy Fund Fees	425284	Motor Vehicles	235	-670.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-23T00:00:00	ARD7561832	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92608	Innkeeper's Tax	418500	Treasurer of State	48	-28815.010	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92609	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561833	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92610	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-13886.530	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-12-23T00:00:00	ARD7561853	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
92611	Motor Carrier Permit Fee	427452	Transportation	800	-3100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92612	Food and Beverage Tax	418400	State Comptroller	50	-5544.250	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92613	State Sales Tax	412010	Transportation	800	-431904.410	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92614	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-23T00:00:00	ARD7561817	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92615	Food and Beverage Tax	418400	State Comptroller	50	-4171.380	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92616	Innkeeper's Tax	418500	Treasurer of State	48	-13080.500	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92617	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92618	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92619	Alcoholic Beverage Taxes	416100	Revenue	90	-191773.420	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92620	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-23T00:00:00	ARD7561857	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92621	O/R - Off Road Vehicle registr	425750	Natural Resources	300	6270.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561839	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92622	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-23T00:00:00	ARD7561863	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92623	Food and Beverage Tax	418400	State Comptroller	50	-28491.550	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92624	Innkeeper's Tax	418500	Treasurer of State	48	-1202.750	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92625	State Sales Tax	412010	Transportation	800	-102206.390	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92626	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-23T00:00:00	ARD7561855	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
92627	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-700.000	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561846	2026-07-04T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
92628	Gasoline use tax	412700	Revenue	90	-73068.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92629	Food and Beverage Tax	418400	State Comptroller	50	-12601.240	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92630	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4350.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92631	O/R - Snowmobile registration	425752	Natural Resources	300	-6270.000	2026	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561839	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92632	Civil Penalties	450411	Utility Regulatory Comm	200	-22500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-12-23T00:00:00	ARD7561824	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
92633	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4055.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-23T00:00:00	ARD7561831	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92634	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2122.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92635	Food and Beverage Tax	418400	State Comptroller	50	-12341.640	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92636	Food and Beverage Tax	418400	State Comptroller	50	-22014.470	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92637	Trip Permit (35%)	427441	Revenue	90	-525.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92638	Motor Vehicle Highway Fees	425008	Revenue	90	-6322.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92639	Innkeeper's Tax	418500	Treasurer of State	48	-7958.780	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92640	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-50376.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-23T00:00:00	ARD7561770	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92641	Innkeeper's Tax	418500	Treasurer of State	48	-1510.340	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92642	Food and Beverage Tax	418400	State Comptroller	50	-49306.340	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92643	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-750.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-23T00:00:00	ARD7561842	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92644	Motor Vehicle Highway Fees	425008	Revenue	90	-39117.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92645	Food and Beverage Tax	418400	State Comptroller	50	-29394.410	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92646	Airport Safety Fees	428114	Transportation	800	-700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561866	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92647	Controlled Substances Recovery	426450	Professional Licensing	250	-25020.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-23T00:00:00	ARD7561833	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92648	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92649	Accountant Investigative	451130	Professional Licensing	250	-170.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-23T00:00:00	ARD7561833	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92650	Program Income	441020	Economic Development Corp	260	-36742.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-23T00:00:00	ARD7561834	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
92651	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10784.320	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-23T00:00:00	ARD7561864	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92652	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561828	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92653	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-4854784.040	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-12-23T00:00:00	ARD7561858	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92654	Welfare Repayments	450510	FSSA Family Resources	500	-549781.300	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-23T00:00:00	ARB7562424	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92655	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-5917.910	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-12-23T00:00:00	ARD7561828	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92656	Food and Beverage Tax	418400	State Comptroller	50	-2320.890	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92657	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-684353.950	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561850	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92658	IRP Registration Fees	427420	Revenue	90	-286259.260	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92659	FR - scrap revenue	431431	Transportation	800	-770.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561866	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92660	Real Estate Investigative	451140	Professional Licensing	250	-375.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-23T00:00:00	ARD7561833	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92661	DOR IDEM Fees	427470	Environmental Management	495	-39895.160	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-23T00:00:00	ARD7561850	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92662	ID Breakage	423614	Horse Racing Comm	265	-8.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561836	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92663	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-200571.310	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-23T00:00:00	ARD7561859	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92664	Attorney Registration Fee	424250	Supreme Court Admin	22	-190.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-23T00:00:00	ARD7561765	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
92665	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92666	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92667	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92668	Food and Beverage Tax	418400	State Comptroller	50	-6.300	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92669	Food and Beverage Tax	418400	State Comptroller	50	-330.580	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92670	Food and Beverage Tax	418400	State Comptroller	50	-20188.260	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92671	Food and Beverage Tax	418400	State Comptroller	50	-369.480	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92672	Food and Beverage Tax	418400	State Comptroller	50	-189.280	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92673	Food and Beverage Tax	418400	State Comptroller	50	-1734.020	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92674	Food and Beverage Tax	418400	State Comptroller	50	-11.160	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92675	Food and Beverage Tax	418400	State Comptroller	50	-280.050	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92676	Innkeeper's Tax	418500	Treasurer of State	48	-6.680	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92677	Innkeeper's Tax	418500	Treasurer of State	48	-38.400	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92678	Innkeeper's Tax	418500	Treasurer of State	48	-37.550	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92679	Innkeeper's Tax	418500	Treasurer of State	48	-118.220	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92680	Innkeeper's Tax	418500	Treasurer of State	48	-447.070	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92681	Innkeeper's Tax	418500	Treasurer of State	48	-2946.060	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92682	Innkeeper's Tax	418500	Treasurer of State	48	-33.220	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92683	Innkeeper's Tax	418500	Treasurer of State	48	-131.550	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92684	Innkeeper's Tax	418500	Treasurer of State	48	-41.080	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92685	Innkeeper's Tax	418500	Treasurer of State	48	-103.070	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92686	Innkeeper's Tax	418500	Treasurer of State	48	-2084.020	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92687	Innkeeper's Tax	418500	Treasurer of State	48	-40.040	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92688	Innkeeper's Tax	418500	Treasurer of State	48	-47.990	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92689	Innkeeper's Tax	418500	Treasurer of State	48	-82.510	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92690	Innkeeper's Tax	418500	Treasurer of State	48	-121.950	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92691	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-48.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92692	Innkeeper's Tax	418500	Treasurer of State	48	-55.360	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92693	Innkeeper's Tax	418500	Treasurer of State	48	-53.910	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92694	Innkeeper's Tax	418500	Treasurer of State	48	-192.890	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92695	Innkeeper's Tax	418500	Treasurer of State	48	-79.820	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92696	Innkeeper's Tax	418500	Treasurer of State	48	-662.730	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92697	Innkeeper's Tax	418500	Treasurer of State	48	-83.000	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92698	Innkeeper's Tax	418500	Treasurer of State	48	-410.060	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92699	Innkeeper's Tax	418500	Treasurer of State	48	-28.350	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92700	Innkeeper's Tax	418500	Treasurer of State	48	-115.340	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92701	Innkeeper's Tax	418500	Treasurer of State	48	-265.240	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92702	Innkeeper's Tax	418500	Treasurer of State	48	-5.520	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92703	Innkeeper's Tax	418500	Treasurer of State	48	-141.880	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92704	Innkeeper's Tax	418500	Treasurer of State	48	-58.690	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92705	Innkeeper's Tax	418500	Treasurer of State	48	-43.420	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92706	Innkeeper's Tax	418500	Treasurer of State	48	-305.270	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92707	Innkeeper's Tax	418500	Treasurer of State	48	-14.320	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92708	Innkeeper's Tax	418500	Treasurer of State	48	-11543.960	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92709	Innkeeper's Tax	418500	Treasurer of State	48	-89.030	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92710	Innkeeper's Tax	418500	Treasurer of State	48	-2337.250	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92711	Innkeeper's Tax	418500	Treasurer of State	48	-425.430	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92712	Innkeeper's Tax	418500	Treasurer of State	48	-362.380	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92713	Innkeeper's Tax	418500	Treasurer of State	48	-807.940	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92714	Innkeeper's Tax	418500	Treasurer of State	48	-37.270	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92715	Innkeeper's Tax	418500	Treasurer of State	48	-753.290	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92716	Innkeeper's Tax	418500	Treasurer of State	48	-20.640	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92717	Innkeeper's Tax	418500	Treasurer of State	48	-186.210	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92718	Innkeeper's Tax	418500	Treasurer of State	48	-741.100	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92719	Innkeeper's Tax	418500	Treasurer of State	48	-86.890	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92720	Innkeeper's Tax	418500	Treasurer of State	48	-60.130	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92721	Innkeeper's Tax	418500	Treasurer of State	48	-126.870	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92722	Innkeeper's Tax	418500	Treasurer of State	48	-35.090	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92723	Innkeeper's Tax	418500	Treasurer of State	48	-24.620	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92724	Innkeeper's Tax	418500	Treasurer of State	48	-41.260	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92725	Innkeeper's Tax	418500	Treasurer of State	48	-82.880	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92726	Innkeeper's Tax	418500	Treasurer of State	48	-748.570	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92727	Innkeeper's Tax	418500	Treasurer of State	48	-11047.340	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92728	Innkeeper's Tax	418500	Treasurer of State	48	-99.550	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92729	Innkeeper's Tax	418500	Treasurer of State	48	-10432.420	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92730	Innkeeper's Tax	418500	Treasurer of State	48	-333.580	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92731	Innkeeper's Tax	418500	Treasurer of State	48	-7.460	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92732	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-05-11T00:00:00	ARD7687176	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92733	Librarian Certification Fee	424610	Library	730	-1130.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-05-11T00:00:00	ARD7687203	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92734	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24666.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687153	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92735	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3543.380	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-11T00:00:00	ARD7687203	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92736	Solid waste disposal fee	421350	Environmental Management	495	-106.560	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92737	Notary Public Commissions	427520	Secretary Of State	40	-845.440	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-11T00:00:00	ARD7687110	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92738	Welfare Repayments	450510	FSSA Family Resources	500	-244.160	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-11T00:00:00	ARD7687187	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92739	Transp Infr Impr Fee	428155	Transportation	800	-738.050	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92740	GIFT SHOP	432100	Library	730	-81.380	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-11T00:00:00	ARD7687203	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92741	Charity Gaming License Fee	422810	Gaming Comm	190	-74200.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92742	Gasoline Tax	414200	Revenue	90	-223836.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92743	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687202	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
92744	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687153	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92745	Unemployment Tax	417810	Dept of Workforce Development	510	-345431.410	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-11T00:00:00	ARD7687193	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92746	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-11T00:00:00	ARD7687155	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92747	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-210.620	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-05-11T00:00:00	ARD7687183	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
92748	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1205.930	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-11T00:00:00	ARD7687170	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
92749	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-140235.320	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-11T00:00:00	ARD7687195	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
92750	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92751	Claims and Comp - Road Damage	472342	Transportation	800	-4351.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-11T00:00:00	ARM7687105	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92752	Welfare Repayments	450510	Early Child Learning	501	-31848.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-11T00:00:00	ARB7687099	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
92753	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	8039.370	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92754	Gasoline Tax	414200	Revenue	90	-75682.270	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92755	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92756	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92757	Tourist Oriented Dir Sign	428140	Transportation	800	-1200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-11T00:00:00	BIL7687219	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92758	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92759	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-139.350	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687153	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92760	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4485.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-05-11T00:00:00	ARD7687203	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92761	Claims and Comp - Road Damage	472342	Transportation	800	-36289.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-11T00:00:00	BIL7687219	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92762	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-11T00:00:00	ARD7687161	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
92763	Late Fee	422327	Comm for Higher Education	719	-6.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-05-11T00:00:00	ARD7687202	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
92764	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-33778.500	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-11T00:00:00	ARD7687193	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92765	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-11T00:00:00	ARD7687117	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92766	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-11T00:00:00	ARD7687167	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92767	Dealer Plates	425230	Secretary Of State	40	-11370.590	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-11T00:00:00	ARD7687109	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92768	Certificate Fee	423319	Comm for Higher Education	719	-4225.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687202	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
92769	Registration Fee Revenue	423260	Public Defender Council	610	-500.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-05-11T00:00:00	ARD7687196	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
92770	Civil Penalties	450411	Utility Regulatory Comm	200	-123500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-05-11T00:00:00	ARD7687160	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
92771	SOS Enforcement Penalties	451215	Secretary Of State	40	-934.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-11T00:00:00	ARD7687109	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92772	DESIGNATED DONATION	463050	Library	730	-400.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-05-11T00:00:00	ARD7687203	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92773	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92774	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-11T00:00:00	ARD7687177	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92775	Aviation Fuel Excise Tax	413350	Revenue	90	-40397.330	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-11T00:00:00	ARD7687156	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92776	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92777	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92778	Investment Income	429690	Motor Vehicles	235	-4864.430	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-11T00:00:00	ARD7687165	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92779	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-11T00:00:00	ARD7687191	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92780	Ind Supp Fed Medicare B	422061	Veterans Home	570	-15.020	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-11T00:00:00	ARD7687195	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
92781	NONGAME FUND	464220	Natural Resources	300	-575.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-11T00:00:00	ARD7687171	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92782	State Sales Tax	412010	Transportation	800	-2241.950	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92783	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARD7687185	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92784	Teaching Licensing Fees	427010	Education	700	-31495.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-11T00:00:00	ARD7687201	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
92785	Technololgy Fund Fees	425284	Motor Vehicles	235	-482.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-11T00:00:00	ARD7687166	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92786	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-122898.020	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-11T00:00:00	ARD7687191	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92787	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1311.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92788	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-89957.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-11T00:00:00	ARD7687109	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92789	Controlled Substances Recovery	426450	Professional Licensing	250	-840.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-11T00:00:00	ARD7687167	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92790	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-11T00:00:00	ARD7687177	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92791	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-17326.720	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-11T00:00:00	ARD7687193	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92792	LOCAL PROJECTS	464180	Child Services	502	-70.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-11T00:00:00	ARD7687189	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92793	LOCAL PROJECTS	464180	Transportation	800	-19186.120	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-11T00:00:00	BIL7687219	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92794	DOR BMV OSOW Fee	427475	Transportation	800	-425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92795	DOR BMV OSOW Fee	427475	Revenue	90	-65950.280	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92796	DOR IDEM Fees	427470	Environmental Management	495	-1690.280	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-11T00:00:00	ARD7687184	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92797	RealEstate FraudApp-Fees	429333	Attorney General	46	-235.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-11T00:00:00	ARD7687112	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92798	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-264.230	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92799	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92800	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-11T00:00:00	ARD7687163	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92801	State Sales Tax	412010	Transportation	800	-9474.030	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92802	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2797.390	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-11T00:00:00	ARD7687184	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92803	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-369.560	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-05-11T00:00:00	ARD7687202	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
92804	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92805	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-540.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-05-11T00:00:00	ARD7687196	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
92806	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19209.640	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92807	Technology Fee	420105	Board of Accounts	80	-38887.200	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-11T00:00:00	BIL7687210	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92808	Food and Beverage Tax	418400	State Comptroller	50	-1651.620	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92809	Gasoline use tax	412700	Revenue	90	321.710	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92810	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-11T00:00:00	ARD7687153	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92811	Motor Vehicle Highway Fees	425008	Revenue	90	-241.590	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92812	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-11T00:00:00	ARD7687162	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92813	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92814	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-11T00:00:00	BIL7687215	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92815	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-05-11T00:00:00	ARD7687172	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92816	Motor Vehicle Highway Fees	425008	Revenue	90	-4936.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92817	Food and Beverage Tax	418400	State Comptroller	50	-364.590	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92818	Finger Print Fee	422326	Gaming Comm	190	-1365.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92819	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6718.300	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-11T00:00:00	ARD7687168	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92820	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18227.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-11T00:00:00	ARD7687153	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92821	SBOA Audit Charge	452210	Board of Accounts	80	22.310	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-11T00:00:00	ARD7687154	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92822	Consumer Settlements	450230	Attorney General	46	-71.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-11T00:00:00	ARD7687111	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92823	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92824	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-305.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92825	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-11T00:00:00	ARD7687163	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92826	Adoption Fees	423020	Indiana Dept of Health	400	-820.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-11T00:00:00	ARD7687177	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92827	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-11T00:00:00	ARD7687191	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92828	Food and Beverage Tax	418400	State Comptroller	50	-693.390	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92829	Food and Beverage Tax	418400	State Comptroller	50	-108.000	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92830	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10546.420	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-11T00:00:00	ARD7687179	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
92831	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92832	Aircraft License Excise Tax	413100	Revenue	90	-2683.130	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92833	Military Relief Check-off	464226	Veterans Affairs	160	-71.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-11T00:00:00	ARD7687158	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
92834	HP Breakage	423613	Horse Racing Comm	265	-61.680	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-11T00:00:00	ARD7687169	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92835	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92836	Food and Beverage Tax	418400	State Comptroller	50	-4340.380	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92837	Food and Beverage Tax	418400	State Comptroller	50	-105.390	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92838	FR - recycle revenue	431428	Correction	615	-151.300	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-11T00:00:00	ARD7687198	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
92839	Food and Beverage Tax	418400	State Comptroller	50	-774.240	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92840	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-548.540	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-11T00:00:00	ARD7687174	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
92841	Alcoholic Beverage Taxes	416100	Revenue	90	-9718.720	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92842	Gaming Agent Division Costs	422870	Gaming Comm	190	-504000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92843	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-102.340	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-11T00:00:00	ARD7687182	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
92844	HR Service	439900	Personnel	70	-30725.500	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-05-11T00:00:00	BIL7687208	2026-07-04T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
92845	Real Estate Investigative	451140	Professional Licensing	250	-235.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-11T00:00:00	ARD7687167	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92846	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92847	Special Fuel Tax	414300	Revenue	90	-2.990	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92848	Food and Beverage Tax	418400	State Comptroller	50	-1174.740	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92849	Food and Beverage Tax	418400	State Comptroller	50	-1552.880	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92850	Food and Beverage Tax	418400	State Comptroller	50	-111.540	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92851	Food and Beverage Tax	418400	State Comptroller	50	-1242.030	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92852	Food and Beverage Tax	418400	State Comptroller	50	-513.990	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92853	Food and Beverage Tax	418400	State Comptroller	50	-1018.010	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92854	Food and Beverage Tax	418400	State Comptroller	50	-4968.220	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92855	Food and Beverage Tax	418400	State Comptroller	50	-5.940	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92856	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92857	Motor Vehicle Highway Fees	425008	Revenue	90	-278.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92858	DOR UST Fees	427465	Environmental Management	495	-630.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-11T00:00:00	BIL7687215	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92859	Owner's Fees	422840	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92860	ID Breakage	423614	Horse Racing Comm	265	-8.860	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-11T00:00:00	ARD7687169	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92861	LIBRARY - EXTENSION SERVICE	464170	Library	730	-26092.850	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-11T00:00:00	ARD7687203	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92862	Food and Beverage Tax	418400	State Comptroller	50	-326.610	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92863	Trip Permit (65%)	427446	Revenue	90	-2372.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92864	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92865	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92866	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-11T00:00:00	ARD7687163	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92867	Welfare Repayments	450510	FSSA Family Resources	500	-2309.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-11T00:00:00	ARB7687096	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92868	ID Breakage	423614	Horse Racing Comm	265	-50.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-11T00:00:00	ARD7687169	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92869	Occupational License Fee	422820	Gaming Comm	190	-16491.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92870	Motor Vehicle Highway Fees	425008	Revenue	90	-71.960	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-11T00:00:00	ARD7687155	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92871	Food and Beverage Tax	418400	State Comptroller	50	-2554.160	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92872	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92873	Trip Permit (35%)	427441	Revenue	90	-1277.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92874	Appraiser Federal Fee	426031	Professional Licensing	250	-640.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-11T00:00:00	ARD7687167	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92875	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2170.560	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-11T00:00:00	ARD7687178	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
92876	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4067.200	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-11T00:00:00	ARD7687165	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92877	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-395.230	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-05-11T00:00:00	ARD7687202	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
92878	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9929.820	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-11T00:00:00	ARD7687204	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92879	Food and Beverage Tax	418400	State Comptroller	50	-2599.650	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92880	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92881	Gasoline Tax	414200	Natural Resources	300	-2707.210	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-11T00:00:00	ARD7687171	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92882	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92883	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1678.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-11T00:00:00	ARD7687177	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92884	DOR UST Fees	427465	Environmental Management	495	900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92885	IRP Registration Fees	427420	Revenue	90	-207991.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92886	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92887	State Library Sales Tax	412430	Library	730	-5.690	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-11T00:00:00	ARD7687203	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92888	Food and Beverage Tax	418400	State Comptroller	50	-4146.690	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92889	Food and Beverage Tax	418400	State Comptroller	50	-4706.950	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92890	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5205.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92891	Special Fuel Tax	414300	Revenue	90	1515.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92892	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92893	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92894	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92895	Gaming Penalties	450620	Gaming Comm	190	-1500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92896	DONATION NOT FOR PROFITS	463210	Library	730	-218.440	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-11T00:00:00	ARD7687203	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92897	Motor Vehicle Highway Fees	425008	Revenue	90	-23997.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92898	Welfare Repayments	450510	FSSA Family Resources	500	2090.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-11T00:00:00	ARD7687187	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92899	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-11451.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-05-11T00:00:00	ARD7687109	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92900	Program Income	441020	Indiana Dept of Health	400	-2826.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	ARD7687177	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92901	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92902	HP Breakage	423613	Horse Racing Comm	265	-10.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-11T00:00:00	ARD7687169	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92903	Occupational License Fee	422820	Gaming Comm	190	-18450.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92904	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7073.890	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-11T00:00:00	ARD7687184	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92905	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-339445.230	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-11T00:00:00	BIL7687210	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92906	Copies and Report Fees	420360	Board of Accounts	80	-29996.400	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-11T00:00:00	BIL7687210	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92907	DOR  Service Charge	427449	Revenue	90	-57.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92908	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687153	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92909	Gasoline use tax	412700	Transportation	800	482.560	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92910	DESIGNATED DONATION	463050	Child Services	502	-300.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-05-11T00:00:00	ARD7687189	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92911	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92912	Odometer Fees	425007	State Police	100	-142.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-11T00:00:00	ARD7687157	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92913	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-11T00:00:00	ARD7687153	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92914	HP Breakage	423613	Horse Racing Comm	265	-61.680	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-11T00:00:00	ARD7687169	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92915	RPAF Tipping Fees	427467	Environmental Management	495	-600.690	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92916	ID Breakage	423614	Horse Racing Comm	265	-50.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-11T00:00:00	ARD7687169	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92917	Claims and Comp - Auto Damage	472340	Transportation	800	159.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-11T00:00:00	ARM7687105	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92918	Solid waste disposal fee	421350	Environmental Management	495	-600.690	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92919	Special Fuel Tax	414300	Revenue	90	-49.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92920	Gasoline use tax	412700	Transportation	800	1447.650	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92921	Alcoholic Beverage Taxes	416100	Revenue	90	-22750.730	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92922	Welfare Repayments	450510	Early Child Learning	501	434.540	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-11T00:00:00	ARD7687188	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
92923	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-11T00:00:00	ARD7687168	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92924	Innkeeper's Tax	418500	Treasurer of State	48	-10417.810	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92925	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92926	Alcoholic Beverage Taxes	416100	Revenue	90	-22.240	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92927	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-21T00:00:00	ARD7674550	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92928	Innkeeper's Tax	418500	Treasurer of State	48	-43.390	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92929	Innkeeper's Tax	418500	Treasurer of State	48	-106.930	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92930	Odometer Fees	425007	State Police	100	-217.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-21T00:00:00	ARD7674545	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92931	DNR - Boat Rental Revenue	425467	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92932	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678114	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92933	Food and Beverage Tax	418400	State Comptroller	50	-1694.640	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92934	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-21T00:00:00	ARD7674582	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92935	Welfare Repayments	450510	FSSA Family Resources	500	-87.210	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-04-21T00:00:00	ARD7674578	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92936	ID Breakage	423614	Horse Racing Comm	265	-74.250	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-27T00:00:00	ARD7678111	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92937	Notary Public Commissions	427520	Secretary Of State	40	-5751.600	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-27T00:00:00	ARD7678054	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92938	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1328.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-27T00:00:00	ARD7678121	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
92939	Sale of State Property	430310	Dept of Administration	61	16414.250	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-21T00:00:00	ARD7674539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92940	Motor Vehicle Highway Fees	425008	Revenue	90	-247.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92941	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-21T00:00:00	ARM7674472	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92942	NONGAME FUND	464220	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92943	Food and Beverage Tax	418400	State Comptroller	50	-164.220	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92944	NONGAME FUND	464220	Natural Resources	300	-4378.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-21T00:00:00	ARD7674565	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92945	FR - recycle revenue	431428	Dept of Administration	61	-893.300	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-21T00:00:00	ARD7674539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92946	Claims and Comp - Road Damage	472342	Transportation	800	40045.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARM7678048	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92947	Consumer Penalties	450240	Attorney General	46	5357.130	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-21T00:00:00	ARD7674490	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92948	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1422.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92949	Food and Beverage Tax	418400	State Comptroller	50	-1237.460	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92950	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-27T00:00:00	ARD7678131	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92951	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-729.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92952	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-21T00:00:00	ARD7674570	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92953	ID Breakage	423614	Horse Racing Comm	265	-74.250	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-27T00:00:00	ARD7678111	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92954	Food and Beverage Tax	418400	State Comptroller	50	-13238.480	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92955	Innkeeper's Tax	418500	Treasurer of State	48	-33.280	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92956	Food and Beverage Tax	418400	State Comptroller	50	-0.160	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92957	Food and Beverage Tax	418400	State Comptroller	50	-3743.050	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92958	TOS Unidentified Funds	401150	Attorney General	46	-25305.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-27T00:00:00	ARD7678056	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92959	Innkeeper's Tax	418500	Treasurer of State	48	-6825.250	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92960	Undesignated Donations	463280	State Police	100	-110.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92961	Solid waste disposal fee	421350	Environmental Management	495	-101.980	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92962	Investment Income	429690	Motor Vehicles	235	-425.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-27T00:00:00	ARD7678107	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92963	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92964	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.330	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-21T00:00:00	BIL7674602	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92965	Teaching Licensing Fees	427010	Education	700	-6860.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-21T00:00:00	ARD7674593	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
92966	RealEstate FraudApp-Fees	429333	Attorney General	46	-750.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-27T00:00:00	ARD7678057	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92967	Innkeeper's Tax	418500	Treasurer of State	48	-221.810	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92968	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-04-21T00:00:00	ARM7674472	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92969	FR - scrap revenue	431431	Transportation	800	-4054.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARD7678137	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92970	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-21T00:00:00	ARB7674471	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92971	DNR - Firewood Revenue	431462	Natural Resources	300	-140157.030	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92972	Food and Beverage Tax	418400	State Comptroller	50	-18192.090	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92973	Innkeeper's Tax	418500	Treasurer of State	48	-5666.500	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92974	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-21T00:00:00	ARM7674472	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92975	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14436.930	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678094	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92976	Innkeeper's Tax	418500	Treasurer of State	48	-250.030	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92977	State Forfeitures/Restitutions	461051	State Police	100	-10047.960	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92978	FandW - POS vendor license sales	425458	Natural Resources	300	-3760.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92979	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10668.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-27T00:00:00	ARD7678094	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92980	HP Breakage	423613	Horse Racing Comm	265	-13.270	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-21T00:00:00	ARD7674562	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92981	Innkeeper's Tax	418500	Treasurer of State	48	-1171.320	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92982	Nonconsumer Settlements/Fees	450260	State Police	100	-5292.730	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-04-27T00:00:00	ARD7678099	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92983	Innkeeper's Tax	418500	Treasurer of State	48	-29.000	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92984	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92985	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3942.570	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-27T00:00:00	ARD7678135	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92986	DNR - Concessions Revenue	425452	Natural Resources	300	-113.780	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92987	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-5652.800	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92988	Appraiser Federal Fee	426031	Professional Licensing	250	-800.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-21T00:00:00	ARD7674560	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92989	Innkeeper's Tax	418500	Treasurer of State	48	-112.520	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92990	HP Breakage	423613	Horse Racing Comm	265	-76.280	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-21T00:00:00	ARD7674562	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92991	DESIGNATED DONATION	463050	Public Defender Council	610	-3197.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-04-27T00:00:00	ARD7678134	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
92992	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11242.930	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92993	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2754.030	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-21T00:00:00	ARD7674574	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92994	Gasoline Tax	414200	Revenue	90	-32752.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92995	Innkeeper's Tax	418500	Treasurer of State	48	-28.510	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92996	Food and Beverage Tax	418400	State Comptroller	50	-3390.270	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92997	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-18950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92998	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92999	DNR - Campground Revenue	425451	Natural Resources	300	-1288.030	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93000	Motor Carrier Fuel Tax	414400	Transportation	800	-614999.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93001	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8724.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-21T00:00:00	ARD7674594	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93002	Innkeeper's Tax	418500	Treasurer of State	48	-85.650	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93003	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-74.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93004	Gasoline use tax	412700	Revenue	90	30915.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93005	Innkeeper's Tax	418500	Treasurer of State	48	-29.300	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93006	Motor Vehicle Highway Fees	425008	Revenue	90	-3985.920	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93007	Special Fuel Tax	414300	Revenue	90	92958.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93008	Copies and Report Fees	420360	State Police	100	-60.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-04-27T00:00:00	ARD7678099	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93009	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-21T00:00:00	ARD7674500	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93010	Innkeeper's Tax	418500	Treasurer of State	48	-121.240	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93011	State Sales Tax	412010	Transportation	800	-587635.160	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93012	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674541	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93013	Unemployment Tax	417810	Dept of Workforce Development	510	-13187977.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-27T00:00:00	ARD7678132	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93014	Innkeeper's Tax	418500	Treasurer of State	48	-36.480	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93015	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93016	Occupational License Fee	422820	Gaming Comm	190	-1100.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-21T00:00:00	ARD7674550	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93017	ANNUAL - FESOP FEES	421012	Environmental Management	495	-11372.570	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-27T00:00:00	ARM7678031	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93018	Food and Beverage Tax	418400	State Comptroller	50	-279.630	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93019	Motor Vehicle Highway Fees	425008	Revenue	90	-472.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93020	Innkeeper's Tax	418500	Treasurer of State	48	-402.740	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93021	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-27T00:00:00	ARD7678124	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93022	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-21T00:00:00	ARM7674472	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93023	FR - post and pole revenue	431426	Natural Resources	300	-4474.880	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93024	Innkeeper's Tax	418500	Treasurer of State	48	-73.540	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93025	Food and Beverage Tax	418400	State Comptroller	50	-16980.330	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93026	DONATION NOT FOR PROFITS	463210	Indiana Dept of Health	400	-9686.880	2026	Health	DONATIONS	45990	State Dedicated Fund	2026-04-27T00:00:00	ARD7678120	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93027	Registration Fee Revenue	423260	Public Defender Council	610	-2775.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-04-27T00:00:00	ARD7678134	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
93028	Food and Beverage Tax	418400	State Comptroller	50	-25617.830	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93029	FandW - Ohio River license and 10	425503	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93030	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3471.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-27T00:00:00	ARD7678050	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
93031	Active Employee Hlth Ins Cons	471959	State Police	100	-85595.930	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93032	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1108.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93033	FandW - Additional Tags Block of	425462	Natural Resources	300	-755.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93034	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7245.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93035	LOCAL PROJECTS	464180	Child Services	502	-128.150	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-27T00:00:00	ARD7678129	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93036	Welfare Repayments	450510	FSSA Family Resources	500	-4809.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-21T00:00:00	ARD7674578	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93037	Institutional Clothing Fund	422040	Logansport State Hospital	435	-1748.970	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-04-21T00:00:00	ARD7674573	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
93038	Dealer Plates	425230	Secretary Of State	40	-10502.370	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-21T00:00:00	ARD7674487	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93039	Innkeeper's Tax	418500	Treasurer of State	48	-24.750	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93040	Alcoholic Beverage Taxes	416100	Revenue	90	-94818.440	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93041	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-27T00:00:00	ARD7678103	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93042	Notary Public Commissions	427520	Secretary Of State	40	-5165.780	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-21T00:00:00	ARD7674488	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93043	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-485.530	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-21T00:00:00	ARD7674567	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93044	Trademark Fee	427590	Secretary Of State	40	-1.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-27T00:00:00	ARD7678053	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93045	Innkeeper's Tax	418500	Treasurer of State	48	-1254.090	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93046	Consumer Settlements	450230	Attorney General	46	-30.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-27T00:00:00	ARD7678055	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93047	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93048	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93049	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41612.930	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674541	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93050	State Sales Tax	412010	Transportation	800	-1266.570	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93051	Food and Beverage Tax	418400	State Comptroller	50	-11141.490	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93052	LIT Transfer In PSCDA	740840	Budget Agency	57	-8704.420	2026	General Government	Fishers PSCDA	73160	General Fund	2026-04-21T00:00:00	ARD7674538	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93053	Gasoline use tax	412700	Transportation	800	-3474174.140	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93054	Water Testing Fees	423190	Indiana Dept of Health	400	-148.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-21T00:00:00	ARD7674571	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93055	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-21T00:00:00	ARD7674571	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93056	H/P - permit review revenue	425640	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93057	Food and Beverage Tax	418400	State Comptroller	50	-4854.010	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93058	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93059	Food and Beverage Tax	418400	State Comptroller	50	-410.610	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93060	SOS Enforcement Penalties	451215	Secretary Of State	40	-477.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-27T00:00:00	ARD7678053	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93061	Unemployment Tax	417810	Dept of Workforce Development	510	-2391053.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-21T00:00:00	ARD7674584	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93062	DNR - Campground Revenue	425451	Natural Resources	300	-4249.870	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93063	DNR Donations Revenue	463060	Natural Resources	300	-59.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93064	Innkeeper's Tax	418500	Treasurer of State	48	-1638059.470	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93065	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-21T00:00:00	ARD7674561	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93066	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-207328.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-21T00:00:00	ARD7674582	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93067	HP Breakage	423613	Horse Racing Comm	265	-76.280	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-21T00:00:00	ARD7674562	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93068	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93069	Food and Beverage Tax	418400	State Comptroller	50	-14352.430	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93070	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-21T00:00:00	ARD7674575	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93071	Forfeitures	461050	State Police	100	-2376.860	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-04-27T00:00:00	ARD7678099	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93072	Food and Beverage Tax	418400	State Comptroller	50	-34980.620	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93073	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-23750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93074	RealEstate FraudApp-Fees	429333	Attorney General	46	-870.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-21T00:00:00	ARD7674491	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93075	Innkeeper's Tax	418500	Treasurer of State	48	-84.910	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93076	Superload Escort Revenue	432105	State Police	100	-9571.030	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93077	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1238.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-21T00:00:00	ARD7674564	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
93078	Agri Licensing Fees	428620	Agriculture	36	-7250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678051	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
93079	Food and Beverage Tax	418400	State Comptroller	50	-14408.220	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93080	Trip Permit (35%)	427441	Revenue	90	-682.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93081	Self Pay Payments	420112	Logansport State Hospital	435	-10359.770	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-04-21T00:00:00	ARD7674573	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
93082	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-550.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-27T00:00:00	ARD7678053	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93083	Motor Vehicle Highway Fees	425008	Revenue	90	-3.800	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-27T00:00:00	ARD7678095	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93084	Motor Carrier Fuel Tax	414400	Transportation	800	8408.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93085	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-831.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674541	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93086	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-27T00:00:00	ARD7678100	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93087	State Sales Tax	412010	Transportation	800	-139058.710	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93088	Food and Beverage Tax	418400	State Comptroller	50	-9935.320	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93089	Innkeeper's Tax	418500	Treasurer of State	48	-164.820	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93090	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-21T00:00:00	ARD7674563	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93091	Food and Beverage Tax	418400	State Comptroller	50	-9661.420	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93092	Railroad Property Tax	419200	Transportation	800	-2368.240	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93093	Investment Income	429690	Motor Vehicles	235	-2909.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-21T00:00:00	ARD7674557	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93094	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1261964.140	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-21T00:00:00	ARD7674574	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93095	Food and Beverage Tax	418400	State Comptroller	50	-17499.070	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93096	Innkeeper's Tax	418500	Treasurer of State	48	-4.620	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93097	Innkeeper's Tax	418500	Treasurer of State	48	-33.130	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-27T00:00:00	ARD7678060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93098	Claims and Comp - Road Damage	472342	Transportation	800	-38468.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	BIL7678156	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93099	Trip Permit (65%)	427446	Revenue	90	-1267.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93100	Sale of State Property	430310	Motor Vehicles	235	-17618.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-21T00:00:00	ARD7674558	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93101	TOS Unidentified Funds	401150	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-21T00:00:00	ARD7674490	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93102	Telephone Solicitatn Fees	429332	Attorney General	46	1000.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-04-21T00:00:00	ARD7674490	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93103	Innkeeper's Tax	418500	Treasurer of State	48	-14.120	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93104	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1325.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93105	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93106	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-11305.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-04-21T00:00:00	ARD7674573	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
93107	ID Breakage	423614	Horse Racing Comm	265	-25.730	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-21T00:00:00	ARD7674562	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93108	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93109	SOS Enforcement Penalties	451215	Secretary Of State	40	-1162.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-21T00:00:00	ARD7674487	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93110	Food and Beverage Tax	418400	State Comptroller	50	-71934.150	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93111	Water Testing Fees	423190	Indiana Dept of Health	400	-101.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-27T00:00:00	ARD7678120	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93112	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-10333.920	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-27T00:00:00	ARD7678132	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93113	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-21T00:00:00	ARD7674570	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93114	Motor Vehicle Highway Fees	425008	Revenue	90	-33.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-21T00:00:00	ARD7674542	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93115	Appraiser Federal Fee	426031	Professional Licensing	250	-480.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-27T00:00:00	ARD7678109	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93116	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-31545.760	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93117	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678114	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93118	LIT Transfer In PSCDA	740840	Budget Agency	57	-530.680	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-04-21T00:00:00	ARD7674538	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93119	Food and Beverage Tax	418400	State Comptroller	50	-67581.900	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93120	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-71929.170	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-27T00:00:00	ARD7678131	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93121	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93122	Innkeeper's Tax	418500	Treasurer of State	48	-36909.280	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93123	Food and Beverage Tax	418400	State Comptroller	50	-737.600	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93124	Civil Penalties	450411	Revenue	90	-12500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93125	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93126	Welfare Repayments	450510	FSSA Family Resources	500	-7994.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-27T00:00:00	ARB7678042	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93127	Food and Beverage Tax	418400	State Comptroller	50	-5518.960	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93128	HP Breakage	423613	Horse Racing Comm	265	-11.250	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-27T00:00:00	ARD7678111	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93129	Superload Escort Revenue	432105	State Police	100	-4696.500	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678099	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93130	Military Relief Check-off	464226	Veterans Affairs	160	-3453.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-21T00:00:00	ARD7674548	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
93131	Odometer Fees	425007	State Police	100	-60.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-27T00:00:00	ARD7678098	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93132	Active Employee Hlth Ins Cons	471959	State Police	100	-353.670	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-27T00:00:00	ARD7678099	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93133	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-21T00:00:00	ARD7674552	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93134	Innkeeper's Tax	418500	Treasurer of State	48	-30.180	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93135	Controlled Substances Recovery	426450	Professional Licensing	250	-2640.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-21T00:00:00	ARD7674560	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93136	Rntl of Prop - DOA	430120	Dept of Administration	61	-2500.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-21T00:00:00	ARD7674539	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93137	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-04-27T00:00:00	ARD7678125	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93138	Motor Vehicle Highway Fees	425008	Revenue	90	-232.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93139	Ind Supp Fed Medicare B	422061	Veterans Home	570	-344.600	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-27T00:00:00	ARD7678133	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
93140	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1800.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-27T00:00:00	ARD7678119	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93141	Innkeeper's Tax	418500	Treasurer of State	48	-27.260	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93142	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-21T00:00:00	ARD7674560	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93143	VRP COST RECOVERY	421122	Environmental Management	495	75.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93144	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93145	MAJOR INDUSTRIAL	421146	Environmental Management	495	2832.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-21T00:00:00	BIL7674602	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93146	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1845.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-21T00:00:00	ARD7674553	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93147	FR - annual horse tag revenue	425601	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93148	Food and Beverage Tax	418400	State Comptroller	50	-11937.380	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93149	Innkeeper's Tax	418500	Treasurer of State	48	-3458.550	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93150	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32406.560	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93151	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93152	Innkeeper's Tax	418500	Treasurer of State	48	-21576.880	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93153	FR - Golden Age Passport permi	425615	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93154	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93155	Food and Beverage Tax	418400	State Comptroller	50	-5528.260	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93156	Welfare Repayments	450510	FSSA Family Resources	500	-655.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-27T00:00:00	ARD7678128	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93157	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-27T00:00:00	ARD7678100	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93158	DOR BMV OSOW Fee	427475	Revenue	90	-73377.230	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93159	Alcoholic Beverage Taxes	416100	Public Retirement System	72	2.750	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678094	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93160	Food and Beverage Tax	418400	State Comptroller	50	-164.220	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93161	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678094	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93162	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30749.430	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-21T00:00:00	ARD7674541	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93163	Civil Penalties	450411	Worker's Comp Brd	220	-1450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-21T00:00:00	ARD7674554	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93164	FandW - Additional Tags Block of	425462	Natural Resources	300	-1752.710	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93165	Food and Beverage Tax	418400	State Comptroller	50	-4498.440	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93166	Welfare Repayments	450510	FSSA Family Resources	500	-1391.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-21T00:00:00	ARD7674578	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93167	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93168	STACK TEST FEE	421042	Environmental Management	495	-2800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-21T00:00:00	BIL7674602	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93169	OandG - Drilling Permit Fees	425730	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93170	DOR BMV OSOW Fee	427475	Revenue	90	-72133.310	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93171	HP Breakage	423613	Horse Racing Comm	265	-64.650	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-27T00:00:00	ARD7678111	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93172	Food and Beverage Tax	418400	State Comptroller	50	-800.630	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93173	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-4960.930	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93174	DOR BMV OSOW Fee	427475	Transportation	800	-950.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93175	Innkeeper's Tax	418500	Treasurer of State	48	-15.370	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93176	Food and Beverage Tax	418400	State Comptroller	50	-160694.280	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93177	Water - well drillers license	425774	Natural Resources	300	-775.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93178	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-21T00:00:00	BIL7674602	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93179	Veterans Home Resident Collect	428410	Veterans Home	570	-1323.210	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-27T00:00:00	ARD7678133	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
93180	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1576.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93181	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8841.180	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678123	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93182	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-10848.270	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674539	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93183	Innkeeper's Tax	418500	Treasurer of State	48	-119.250	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93184	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93185	Food and Beverage Tax	418400	State Comptroller	50	-46071.930	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93186	IRP Registration Fees	427420	Revenue	90	-150321.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93187	Gasoline Tax	414200	Revenue	90	-27958987.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93188	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-27T00:00:00	BIL7678149	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93189	Innkeeper's Tax	418500	Treasurer of State	48	-4892.000	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93190	Riverboat Wagering Tax	415300	Revenue	90	-3927731.590	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93191	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93192	Aviation Fuel Excise Tax	413350	Revenue	90	-4768.400	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-21T00:00:00	ARD7674543	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93193	Innkeeper's Tax	418500	Treasurer of State	48	-24907.450	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93194	Alcoholic Beverage Taxes	416100	Revenue	90	-39178.510	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93195	Special Fuel Tax	414300	Revenue	90	-204012.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93196	Gasoline use tax	412700	Transportation	800	46373.540	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93197	Innkeeper's Tax	418500	Treasurer of State	48	-37058.740	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93198	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-11510.360	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93199	Food and Beverage Tax	418400	State Comptroller	50	-4064.270	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93200	Food and Beverage Tax	418400	State Comptroller	50	-32904.770	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93201	Seizure for controlled substan	452140	Treasurer of State	48	-42.500	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674496	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93202	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-571.370	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-04-27T00:00:00	ARD7678132	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93203	Aircraft License Excise Tax	413100	Revenue	90	-331.510	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93204	Federal Service Charges	428060	State Police	100	-44235.340	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93205	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-442.880	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-27T00:00:00	ARD7678116	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93206	Special Fuel Tax	414300	Revenue	90	-2407.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93207	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93208	Aircraft License Excise Tax	413100	Revenue	90	-552.610	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93209	Abandoned Property	462100	Treasurer of State	48	-1697914.790	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-21T00:00:00	ARD7674492	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93210	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1162.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-27T00:00:00	ARD7678112	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
93211	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-86.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-27T00:00:00	ARD7678120	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93212	FR - nursery seedling revenue	431424	Natural Resources	300	-3633.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93213	Claims and Comp - Road Damage	472342	Transportation	800	0.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-21T00:00:00	ARM7674484	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93214	Innkeeper's Tax	418500	Treasurer of State	48	-23.010	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93215	Motor Vehicle Highway Fees	425008	Revenue	90	-37351.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93216	Food and Beverage Tax	418400	State Comptroller	50	-74646.090	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93217	Charity Gaming Excise Tax	415100	Gaming Comm	190	-26454.520	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674549	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93218	Innkeeper's Tax	418500	Treasurer of State	48	-48.090	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93219	Transp Infr Impr Fee	428155	Transportation	800	-1485.940	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93220	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93221	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-223920.380	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674584	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93222	Innkeeper's Tax	418500	Treasurer of State	48	-315.670	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93223	Charity Gaming License Fee	422810	Gaming Comm	190	-7750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674550	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93224	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-27T00:00:00	ARD7678095	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93225	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93226	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93227	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20.170	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-27T00:00:00	ARD7678122	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93228	Food and Beverage Tax	418400	State Comptroller	50	-147.110	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93229	Innkeeper's Tax	418500	Treasurer of State	48	-34.090	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93230	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-133200.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93231	Motor Vehicle Highway Fees	425008	Revenue	90	-30930.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93232	Nonconsumer Settlements/Fees	450260	State Police	100	-12817.500	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93233	Gasoline Tax	414200	Revenue	90	-80090.970	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93234	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-04-21T00:00:00	ARB7674471	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93235	Innkeeper's Tax	418500	Treasurer of State	48	-30345.320	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93236	FR - special event permit reve	425627	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93237	FR - recycle revenue	431428	Correction	615	-1961.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-21T00:00:00	ARD7674588	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93238	Motor Carrier Permit Fees	427440	Revenue	90	-182.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93239	Food and Beverage Tax	418400	State Comptroller	50	-29012.470	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93240	Adoption Fees	423020	Indiana Dept of Health	400	-80.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-27T00:00:00	ARD7678120	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93241	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-21T00:00:00	ARD7674541	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93242	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93243	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-119.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93244	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93245	Innkeeper's Tax	418500	Treasurer of State	48	-138.280	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93246	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-21T00:00:00	ARD7674566	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93247	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93248	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-3297.700	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-04-21T00:00:00	ARD7674573	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
93249	LIT PSCDA	418655	Budget Agency	57	-248698.390	2026	General Government	Fishers PSCDA	73160	General Fund	2026-04-21T00:00:00	ARD7674538	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93250	Innkeeper's Tax	418500	Treasurer of State	48	-287.760	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93251	Welfare Repayments	450510	FSSA Family Resources	500	2844.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-21T00:00:00	ARM7674478	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93252	Food and Beverage Tax	418400	State Comptroller	50	-27962.910	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93253	DOR IDEM Fees	427470	Environmental Management	495	-74472.960	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-21T00:00:00	ARD7674574	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93254	Real Estate Investigative	451140	Professional Licensing	250	-750.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-27T00:00:00	ARD7678109	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93255	Welfare Repayments	450510	FSSA Family Resources	500	585.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-27T00:00:00	ARD7678128	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93256	IRP Registration Fees	427420	Revenue	90	-73104.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93257	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-27T00:00:00	ARD7678094	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93258	Food and Beverage Tax	418400	State Comptroller	50	-26796.950	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93259	RPAF Tipping Fees	427467	Environmental Management	495	-13939.690	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93260	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-211560.710	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-21T00:00:00	ARD7674585	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
93261	Consumer Settlements	450230	Attorney General	46	-108.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-21T00:00:00	ARD7674489	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93262	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-22154.850	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-21T00:00:00	ARD7674584	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93263	Innkeeper's Tax	418500	Treasurer of State	48	-50.340	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93264	Food and Beverage Tax	418400	State Comptroller	50	-23.320	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93265	Abandoned Property	462100	Treasurer of State	48	-1594988.510	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-27T00:00:00	ARD7678058	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93266	Trip Permit (35%)	427441	Revenue	90	-245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93267	Innkeeper's Tax	418500	Treasurer of State	48	-96.360	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93268	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3384.550	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-27T00:00:00	ARD7678110	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93269	Consumer Credit License Applic	422302	Financial Institutions	208	-1100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-27T00:00:00	ARD7678102	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93270	Food and Beverage Tax	418400	State Comptroller	50	-1056.130	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93271	Food and Beverage Tax	418400	State Comptroller	50	-1159.750	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93272	Innkeeper's Tax	418500	Treasurer of State	48	-434.990	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93273	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93274	Copies and Report Fees	420360	State Police	100	-210.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93275	Food and Beverage Tax	418400	State Comptroller	50	-2089.250	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93276	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-27T00:00:00	ARD7678065	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93277	Gasoline use tax	412700	Transportation	800	-10422198.180	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93278	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93279	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-21T00:00:00	ARD7674569	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
93280	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1801.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-27T00:00:00	ARD7678107	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93281	LIT Transfer In PSCDA	740840	Budget Agency	57	-102330.440	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-04-21T00:00:00	ARD7674538	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93282	Innkeeper's Tax	418500	Treasurer of State	48	-9218.190	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93283	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93284	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-27T00:00:00	ARD7678110	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93285	Technololgy Fund Fees	425284	Motor Vehicles	235	-465.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-27T00:00:00	ARD7678108	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93286	Food and Beverage Tax	418400	State Comptroller	50	-16502.640	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93287	LIT PSCDA	418655	Budget Agency	57	-368700.730	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-04-21T00:00:00	ARD7674538	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93288	Food and Beverage Tax	418400	State Comptroller	50	22.630	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93289	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-21T00:00:00	ARM7674472	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93290	Transp Infr Impr Fee	428155	Transportation	800	-1625.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93291	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-27T00:00:00	ARD7678100	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93292	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7485.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93293	FR - handling fee (nursery) re	425617	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93294	State Sales Tax	412010	Transportation	800	-299.720	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93295	Motor Vehicle Highway Fees	425008	Revenue	90	-429.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93296	FR - shelterhouse revenue	425626	Natural Resources	300	-153.040	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93297	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-805235.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93298	Food and Beverage Tax	418400	State Comptroller	50	-7622.460	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93299	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93300	Food and Beverage Tax	418400	State Comptroller	50	378.200	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93301	Innkeeper's Tax	418500	Treasurer of State	48	-26.790	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93302	DOR BMV OSOW Fee	427475	Transportation	800	-260.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93303	LIT Transfer In PSCDA	740840	Budget Agency	57	-818375.010	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-04-21T00:00:00	ARD7674538	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93304	Food and Beverage Tax	418400	State Comptroller	50	-2369.210	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93305	National Criminal History Chck	428040	State Police	100	-202.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-21T00:00:00	ARD7674547	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93306	Undesignated Donations	463280	State Police	100	-350.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678099	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93307	Ind Supp Fed Medicare B	422061	Veterans Home	570	-332.120	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-21T00:00:00	ARD7674585	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
93308	Gasoline Tax	414200	Revenue	90	-9387896.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93309	Occupational License Fee	422820	Gaming Comm	190	-29751.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-21T00:00:00	ARD7674550	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93310	Food and Beverage Tax	418400	State Comptroller	50	-2774.340	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93311	Food and Beverage Tax	418400	State Comptroller	50	-31460.600	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93312	FandW - License Agent Revenue	425482	Natural Resources	300	-373.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93313	LIT PSCDA	418655	Budget Agency	57	-59278.360	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-04-21T00:00:00	ARD7674538	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93314	LIT PSCDA	418655	Revenue	90	-178204.330	2026	General Government	STADIUM PSCDA	73145	General Fund	2026-04-21T00:00:00	ARD7674543	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93315	Auditor of State Fines	450310	Treasurer of State	48	-171.500	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674494	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93316	Real Estate Investigative	451140	Professional Licensing	250	-870.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-21T00:00:00	ARD7674560	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93317	Aviation Fuel Excise Tax	413350	Revenue	90	-306.890	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93318	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-185.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93319	HP Breakage	423613	Horse Racing Comm	265	-64.650	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-27T00:00:00	ARD7678111	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93320	Innkeeper's Tax	418500	Treasurer of State	48	-17.870	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93321	Technololgy Fund Fees	425284	Motor Vehicles	235	-495.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-21T00:00:00	ARD7674559	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93322	FandW - Online Revenue	425457	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93323	Volume Fee	422330	Financial Institutions	208	-18.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-21T00:00:00	ARD7674552	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93324	Food and Beverage Tax	418400	State Comptroller	50	-183655.270	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93325	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-60611.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-21T00:00:00	ARD7674487	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93326	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-27T00:00:00	ARD7678137	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93327	Gasoline use tax	412700	Transportation	800	139116.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93328	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6095.910	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-21T00:00:00	ARD7674557	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93329	Controlled Substances Recovery	426450	Professional Licensing	250	-3100.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-27T00:00:00	ARD7678109	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93330	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13555.240	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-21T00:00:00	ARD7674561	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93331	Innkeeper's Tax	418500	Treasurer of State	48	-66.790	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93332	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-27T00:00:00	ARD7678125	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93333	Food and Beverage Tax	418400	State Comptroller	50	-295.930	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93334	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93335	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-225470.960	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93336	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-41644.720	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-21T00:00:00	ARD7674572	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93337	Gasoline use tax	412700	Revenue	90	-2316116.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93338	LIT PSCDA	418655	Budget Agency	57	-2399651.400	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-04-21T00:00:00	ARD7674538	2026-07-04T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93339	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93340	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1555.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93341	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-04-27T00:00:00	ARD7678060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93342	Civil Penalties	450411	Utility Regulatory Comm	200	-28000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-04-21T00:00:00	ARD7674551	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
93343	Food and Beverage Tax	418400	State Comptroller	50	-31491.930	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93344	Civil Penalties	450411	Worker's Comp Brd	220	-1150.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-27T00:00:00	ARD7678104	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93345	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93346	DOR  Service Charge	427449	Revenue	90	-138.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93347	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-27T00:00:00	ARM7678043	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93348	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93349	Sales - SFTY EDU TRAINING	430965	State Police	100	-1559.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93350	Food and Beverage Tax	418400	State Comptroller	50	-61871.490	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93351	Civil Penalties	450411	Attorney General	46	-5357.130	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-04-21T00:00:00	ARD7674490	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93352	Food and Beverage Tax	418400	State Comptroller	50	-802.410	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93353	NONGAME FUND	464220	Natural Resources	300	-290.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-27T00:00:00	ARD7678113	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93354	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-476.550	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-04-27T00:00:00	ARD7678125	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93355	Food and Beverage Tax	418400	State Comptroller	50	-32565.950	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93356	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-24029.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-27T00:00:00	ARD7678053	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93357	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1025.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93358	Entomology - nursery dealers l	425434	Natural Resources	300	-965.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93359	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93360	Special Fuel Tax	414300	Revenue	90	-3349197.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93361	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7150.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-21T00:00:00	ARD7674487	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93362	Food and Beverage Tax	418400	State Comptroller	50	-57879.080	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93363	Motor Vehicle Highway Fees	425008	Revenue	90	-4369.770	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93364	ID Breakage	423614	Horse Racing Comm	265	-25.730	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-21T00:00:00	ARD7674562	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93365	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93366	Claims and Comp - Road Damage	472342	Transportation	800	15716.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARD7678137	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93367	ID Breakage	423614	Horse Racing Comm	265	-4.480	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-21T00:00:00	ARD7674562	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93368	ID Breakage	423614	Horse Racing Comm	265	-12.910	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-27T00:00:00	ARD7678111	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93369	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-35.400	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93370	Innkeeper's Tax	418500	Treasurer of State	48	-174.920	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93371	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-77812.960	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-27T00:00:00	ARD7678132	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93372	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3000.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-27T00:00:00	ARD7678120	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93373	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-3575.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-27T00:00:00	ARD7678100	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93374	Food and Beverage Tax	418400	State Comptroller	50	-3722.820	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93375	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-38000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-21T00:00:00	ARD7674563	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93376	Attorney Registration Fee	424250	Supreme Court Admin	22	-12938.760	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-27T00:00:00	ARD7678050	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
93377	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93378	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93379	Innkeeper's Tax	418500	Treasurer of State	48	-19.410	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93380	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-5830.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-04-27T00:00:00	ARD7678134	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
93381	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-21T00:00:00	ARM7674472	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93382	Innkeeper's Tax	418500	Treasurer of State	48	-55.890	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93383	Food and Beverage Tax	418400	State Comptroller	50	-526.450	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93384	DOR  Service Charge	427449	Revenue	90	-79.830	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93385	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-27T00:00:00	ARM7680948	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93386	Innkeeper's Tax	418500	Treasurer of State	48	-23.300	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93387	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93388	Innkeeper's Tax	418500	Treasurer of State	48	-95.540	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93389	Innkeeper's Tax	418500	Treasurer of State	48	-4021.500	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93390	Reimb for Pers use of StateVeh	429300	State Police	100	-7700.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93391	Food and Beverage Tax	418400	State Comptroller	50	-18641.830	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93392	Special Fuel Tax	414300	Revenue	90	-10027510.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93393	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93394	Food and Beverage Tax	418400	State Comptroller	50	-16555.220	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93395	Innkeeper's Tax	418500	Treasurer of State	48	-19.370	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93396	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93397	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93398	Food and Beverage Tax	418400	State Comptroller	50	-61387.270	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93399	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93400	Innkeeper's Tax	418500	Treasurer of State	48	-52.240	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93401	Fair Circuit	423643	Horse Racing Comm	265	-17100.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-21T00:00:00	ARD7674563	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93402	Offender Medical Copayments	420830	Correction	615	-4529.170	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-04-21T00:00:00	ARD7674587	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93403	DNR - Cabin Revenue	425605	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93404	Solid waste disposal fee	421350	Environmental Management	495	-13939.690	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93405	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-21T00:00:00	ARD7674542	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93406	Food and Beverage Tax	418400	State Comptroller	50	-354.720	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93407	Alcoholic Beverage Taxes	416100	Revenue	90	-15.890	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93408	Military Relief Check-off	464226	Veterans Affairs	160	-65.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-27T00:00:00	ARD7678101	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
93409	Dealer Plates	425230	Secretary Of State	40	-5020.270	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-27T00:00:00	ARD7678053	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93410	Innkeeper's Tax	418500	Treasurer of State	48	-194.540	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93411	Trip Permit (65%)	427446	Revenue	90	-455.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93412	Innkeeper's Tax	418500	Treasurer of State	48	-78.400	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93413	DOR IDEM Fees	427470	Environmental Management	495	-520.460	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-27T00:00:00	ARD7678123	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93414	HP-Late Closers	423641	Horse Racing Comm	265	-1400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-21T00:00:00	ARD7674563	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93415	Child Care Ministries	422540	Early Child Learning	501	-500.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-21T00:00:00	ARD7674579	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
93416	Food and Beverage Tax	418400	State Comptroller	50	-143.870	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93417	Special Fuel Tax	414300	Revenue	90	-146.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93418	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93419	Food and Beverage Tax	418400	State Comptroller	50	-31724.160	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93420	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93421	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93422	Charity Gaming Penalties	450610	Gaming Comm	190	-250.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674550	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93423	LOCAL PROJECTS	464180	Child Services	502	-200.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-21T00:00:00	ARD7674581	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93424	Innkeeper's Tax	418500	Treasurer of State	48	-17.790	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93425	Food and Beverage Tax	418400	State Comptroller	50	-737864.320	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93426	Innkeeper's Tax	418500	Treasurer of State	48	-132.740	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93427	Innkeeper's Tax	418500	Treasurer of State	48	-16.410	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93428	Innkeeper's Tax	418500	Treasurer of State	48	2657.070	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93429	Innkeeper's Tax	418500	Treasurer of State	48	-43.270	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93430	Innkeeper's Tax	418500	Treasurer of State	48	-13.330	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93431	Innkeeper's Tax	418500	Treasurer of State	48	-12.280	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93432	Innkeeper's Tax	418500	Treasurer of State	48	-32.200	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93433	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-336.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93434	Innkeeper's Tax	418500	Treasurer of State	48	-71.820	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93435	Food and Beverage Tax	418400	State Comptroller	50	-107.150	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93436	Innkeeper's Tax	418500	Treasurer of State	48	-21.130	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93437	Innkeeper's Tax	418500	Treasurer of State	48	-33.470	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93438	Innkeeper's Tax	418500	Treasurer of State	48	-1.340	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93439	Innkeeper's Tax	418500	Treasurer of State	48	-90.070	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93440	Innkeeper's Tax	418500	Treasurer of State	48	-62.020	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93441	Innkeeper's Tax	418500	Treasurer of State	48	-42.230	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93442	Innkeeper's Tax	418500	Treasurer of State	48	-12.970	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93443	Innkeeper's Tax	418500	Treasurer of State	48	-92.460	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93444	Food and Beverage Tax	418400	State Comptroller	50	-15615.100	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93445	Innkeeper's Tax	418500	Treasurer of State	48	-8.160	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93446	Innkeeper's Tax	418500	Treasurer of State	48	-10.590	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93447	Innkeeper's Tax	418500	Treasurer of State	48	-405.280	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93448	Innkeeper's Tax	418500	Treasurer of State	48	-109.620	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93449	Food and Beverage Tax	418400	State Comptroller	50	-5522.250	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93450	Food and Beverage Tax	418400	State Comptroller	50	-10118.540	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93451	Innkeeper's Tax	418500	Treasurer of State	48	-11.810	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93452	Innkeeper's Tax	418500	Treasurer of State	48	-173.870	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93453	Food and Beverage Tax	418400	State Comptroller	50	-1361.810	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93454	Food and Beverage Tax	418400	State Comptroller	50	-40000.870	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93455	Innkeeper's Tax	418500	Treasurer of State	48	-295.940	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93456	Innkeeper's Tax	418500	Treasurer of State	48	-7.260	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93457	Innkeeper's Tax	418500	Treasurer of State	48	-288.410	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93458	Innkeeper's Tax	418500	Treasurer of State	48	-7.160	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93459	Innkeeper's Tax	418500	Treasurer of State	48	-166.660	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93460	Innkeeper's Tax	418500	Treasurer of State	48	-1923.590	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93461	Innkeeper's Tax	418500	Treasurer of State	48	-3.380	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93462	Innkeeper's Tax	418500	Treasurer of State	48	-200.780	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93463	Innkeeper's Tax	418500	Treasurer of State	48	-95.240	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93464	Innkeeper's Tax	418500	Treasurer of State	48	-27.250	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93465	Food and Beverage Tax	418400	State Comptroller	50	-2087.870	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93466	Innkeeper's Tax	418500	Treasurer of State	48	-69.630	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93467	Innkeeper's Tax	418500	Treasurer of State	48	-102.850	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93468	Food and Beverage Tax	418400	State Comptroller	50	-1327.270	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93469	Food and Beverage Tax	418400	State Comptroller	50	-36.170	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93470	Food and Beverage Tax	418400	State Comptroller	50	-383.650	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93471	Innkeeper's Tax	418500	Treasurer of State	48	-39450.730	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93472	Innkeeper's Tax	418500	Treasurer of State	48	-1610.460	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93473	Innkeeper's Tax	418500	Treasurer of State	48	-71.100	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93474	Innkeeper's Tax	418500	Treasurer of State	48	-4.720	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93475	Innkeeper's Tax	418500	Treasurer of State	48	-0.400	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93476	Innkeeper's Tax	418500	Treasurer of State	48	-5.620	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93477	Innkeeper's Tax	418500	Treasurer of State	48	-372.220	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93478	Innkeeper's Tax	418500	Treasurer of State	48	-56.900	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93479	Innkeeper's Tax	418500	Treasurer of State	48	-311.190	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93480	Innkeeper's Tax	418500	Treasurer of State	48	-0.200	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93481	Innkeeper's Tax	418500	Treasurer of State	48	-11.220	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93482	Innkeeper's Tax	418500	Treasurer of State	48	-14.320	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93483	Innkeeper's Tax	418500	Treasurer of State	48	-32.730	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93484	Innkeeper's Tax	418500	Treasurer of State	48	-32.730	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93485	Innkeeper's Tax	418500	Treasurer of State	48	-25.120	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93486	Innkeeper's Tax	418500	Treasurer of State	48	-394.750	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93487	Innkeeper's Tax	418500	Treasurer of State	48	-12.280	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93488	Innkeeper's Tax	418500	Treasurer of State	48	-3.180	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93489	Innkeeper's Tax	418500	Treasurer of State	48	-324.190	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93490	Innkeeper's Tax	418500	Treasurer of State	48	-15.320	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93491	Innkeeper's Tax	418500	Treasurer of State	48	-66.290	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93492	Innkeeper's Tax	418500	Treasurer of State	48	-294.030	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93493	Innkeeper's Tax	418500	Treasurer of State	48	-16.510	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93494	Innkeeper's Tax	418500	Treasurer of State	48	-910.270	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93495	Innkeeper's Tax	418500	Treasurer of State	48	-27.300	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93496	Innkeeper's Tax	418500	Treasurer of State	48	-92.810	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93497	Innkeeper's Tax	418500	Treasurer of State	48	-552.110	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93498	Innkeeper's Tax	418500	Treasurer of State	48	-38.200	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93499	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93500	Insurance Cmpny Examtn Fee	423930	Insurance	210	-67505.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-11T00:00:00	ARD7628941	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93501	Food and Beverage Tax	418400	State Comptroller	50	-242.200	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93502	Food and Beverage Tax	418400	State Comptroller	50	-911.400	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93503	Gasoline use tax	412700	Transportation	800	718.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93504	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-11T00:00:00	ARB7629716	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93505	SOS Enforcement Penalties	451215	Secretary Of State	40	-554.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-11T00:00:00	ARD7628889	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93506	Rntl of Prop - DOA	430120	Dept of Administration	61	-5025.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-02-11T00:00:00	ARD7628932	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93507	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93508	HP Breakage	423613	Horse Racing Comm	265	-44.210	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-11T00:00:00	ARD7628949	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93509	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93510	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628934	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93511	Sale of State Property	430310	Dept of Administration	61	-11013.510	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-11T00:00:00	ARD7628932	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93512	LABORATORY COSTS	421102	Toxicology	115	-650.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-11T00:00:00	ARD7628938	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
93513	Special Fuel Tax	414300	Revenue	90	-81.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93514	DOC Miscellaneous Revenues	420820	Miami Corr	618	-1176609.600	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-02-11T00:00:00	ARD7628970	2026-07-04T00:00:00	Department Of Homeland Security	8097	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	618
93515	Aviation Fuel Excise Tax	413350	Revenue	90	-179.280	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-11T00:00:00	ARD7628936	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93516	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	BIL7628984	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93517	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-11T00:00:00	ARD7628965	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93518	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54047.640	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93519	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93520	Control Substance Excise Tax	413500	Revenue	90	-300.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-07-04T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93521	Food and Beverage Tax	418400	State Comptroller	50	-19.370	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93522	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	30256.760	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-11T00:00:00	ARM7628880	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93523	Food and Beverage Tax	418400	State Comptroller	50	-237.570	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93524	Special Fuel Tax	414300	Revenue	90	-1337.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93525	Military Relief Check-off	464226	Veterans Affairs	160	-701.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-11T00:00:00	ARD7628939	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
93526	Claims and Comp - Road Damage	472342	Transportation	800	0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	ARM7628886	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93527	Food and Beverage Tax	418400	State Comptroller	50	-4238.140	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93528	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2079.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-11T00:00:00	ARD7628889	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93529	State Sales Tax	412010	Transportation	800	-2778.690	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93530	Motor Vehicle Highway Fees	425008	Revenue	90	-8542.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93531	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17099.700	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-11T00:00:00	ARD7628958	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93532	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-12000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-11T00:00:00	ARD7628962	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
93533	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-345781.990	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-11T00:00:00	ARD7628965	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93534	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-66785.270	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628934	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93535	Motor Carrier Permit Fee	427452	Transportation	800	-900.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93536	Cellular Tower Fees	428128	Transportation	800	1263.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	ARM7628886	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93537	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2473.130	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628959	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93538	LOCAL PROJECTS	464180	Child Services	502	-693.220	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-11T00:00:00	ARD7628964	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93539	Gasoline Tax	414200	Revenue	90	-33121.340	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93540	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-55.520	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-11T00:00:00	ARD7628946	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93541	Merger Fee	422314	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93542	ID Breakage	423614	Horse Racing Comm	265	-335.880	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-11T00:00:00	ARD7628949	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93543	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7629716	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93544	Gasoline use tax	412700	Transportation	800	2156.560	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93545	Notary Public Commissions	427520	Secretary Of State	40	-4572.470	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-11T00:00:00	ARD7628890	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93546	NONGAME FUND	464220	Natural Resources	300	-1108.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-11T00:00:00	ARD7628951	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93547	Alcoholic Beverage Taxes	416100	Revenue	90	-271852.170	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93548	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93549	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1495.220	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-11T00:00:00	ARD7628888	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
93550	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93551	Motor Carrier Fuel Tax	414400	Transportation	800	-358.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93552	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93553	DOR UST Fees	427465	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93554	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10770.870	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-11T00:00:00	ARD7628967	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93555	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7629716	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93556	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-23109.890	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-11T00:00:00	ARD7628941	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93557	DOR  Service Charge	427449	Revenue	90	-1113.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93558	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1505.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93559	STORMWATER	421188	Environmental Management	495	1050.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	BIL7628984	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93560	Consumer Credit License Applic	422302	Financial Institutions	208	-7700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93561	Motor Vehicle Highway Fees	425008	Revenue	90	-2233.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93562	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7629716	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93563	Motor Vehicle Highway Fees	425008	Revenue	90	-468.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93564	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-18750.000	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93565	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7629716	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93566	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-949.200	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-11T00:00:00	ARD7628953	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93567	Motor Carrier Permit Fees	427440	Revenue	90	-83.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93568	Program Income	441020	FSSA Disability and Rehab Svcs	497	-144529.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	ARD7628962	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
93569	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69402.060	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628934	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93570	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1588.610	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93571	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8759.230	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-11T00:00:00	ARD7628948	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93572	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93573	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93574	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-11T00:00:00	ARD7628934	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93575	Alcoholic Beverage Taxes	416100	Revenue	90	-32147.100	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93576	Controlled Substances Recovery	426450	Professional Licensing	250	-4560.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-11T00:00:00	ARD7628947	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93577	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-11T00:00:00	ARD7628974	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93578	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93579	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93580	Motor Vehicle Highway Fees	425008	Revenue	90	-421856.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93581	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-20650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93582	Real Estate Investigative	451140	Professional Licensing	250	-1065.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-11T00:00:00	ARD7628947	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93583	ID Breakage	423614	Horse Racing Comm	265	-335.880	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-11T00:00:00	ARD7628949	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93584	Adoption Fees	423020	Indiana Dept of Health	400	-180.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-11T00:00:00	ARD7628957	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93585	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2341.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-11T00:00:00	ARD7628950	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
93586	Child Support Bureau Annual Fe	424200	Child Services	502	-287.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-11T00:00:00	ARD7628964	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93587	DOR UST Fees	427465	Environmental Management	495	-3645.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-11T00:00:00	BIL7628984	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93588	State Sales Tax	412010	Transportation	800	-11742.200	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93589	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93590	Food and Beverage Tax	418400	State Comptroller	50	-419.770	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93591	Food and Beverage Tax	418400	State Comptroller	50	-9097.700	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93592	Mine Subsdnce Insur Premium	423960	Insurance	210	-74882.000	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-02-11T00:00:00	ARD7628941	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93593	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93594	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93595	Technololgy Fund Fees	425284	Motor Vehicles	235	-4140.540	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-11T00:00:00	ARD7628946	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93596	DONATION NOT FOR PROFITS	463210	Library	730	-177.330	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-11T00:00:00	ARD7628974	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93597	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-11T00:00:00	ARD7628956	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93598	Welfare Repayments	450510	FSSA Family Resources	500	-1281.390	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-11T00:00:00	ARD7628963	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93599	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-756000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93600	Unemployment Tax	417810	Dept of Workforce Development	510	-295386.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-11T00:00:00	ARD7628967	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93601	HP Breakage	423613	Horse Racing Comm	265	-254.250	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-11T00:00:00	ARD7628949	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93602	Investment Income	429690	Motor Vehicles	235	-12.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-11T00:00:00	ARD7628944	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93603	Food and Beverage Tax	418400	State Comptroller	50	-488.640	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93604	DOR BMV OSOW Fee	427475	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93605	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93606	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4577349.860	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628941	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93607	Miscellaneous Revenue	499999	Budget Agency	57	-967268.770	2026	General Government	State Agency Contingency Fund	57810	General Fund	2026-02-11T00:00:00	ARD7628931	2026-07-04T00:00:00	Personal Services/Fringe Benefits Contingency	5970	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93608	Food and Beverage Tax	418400	State Comptroller	50	-21.690	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93609	Food and Beverage Tax	418400	State Comptroller	50	-965.940	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93610	Food and Beverage Tax	418400	State Comptroller	50	-382.920	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93611	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93612	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	6971.860	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-11T00:00:00	ARD7628959	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93613	Food and Beverage Tax	418400	State Comptroller	50	-337.510	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93614	Vital Records Fees	423180	Indiana Dept of Health	400	-128.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-11T00:00:00	ARD7628957	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93615	Aircraft License Excise Tax	413100	Revenue	90	-567.070	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93616	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-11T00:00:00	ARD7628956	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93617	LOCAL PROJECTS	464180	Transportation	800	-784385.600	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-11T00:00:00	BIL7628990	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93618	Ind Supp Fed Medicare B	422061	Veterans Home	570	-651.310	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-11T00:00:00	ARD7628968	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
93619	Food and Beverage Tax	418400	State Comptroller	50	-3015.380	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93620	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1065.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-11T00:00:00	ARD7628942	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93621	Civil Penalties	450411	Revenue	90	-1875.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93622	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93623	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	BIL7628984	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93624	HR Service	439900	Personnel	70	-30630.960	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-02-11T00:00:00	BIL7628977	2026-07-04T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
93625	HP Breakage	423613	Horse Racing Comm	265	-254.250	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-11T00:00:00	ARD7628949	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93626	InsurAgts and Related Lic	423920	Insurance	210	-254678.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-11T00:00:00	ARD7628941	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93627	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-11T00:00:00	ARD7628947	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93628	Food and Beverage Tax	418400	State Comptroller	50	-3496.020	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93629	Food and Beverage Tax	418400	State Comptroller	50	-47.220	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93630	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51283.850	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-11T00:00:00	ARD7628934	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93631	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4311.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93632	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-11T00:00:00	ARD7628892	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93633	DOR IDEM Fees	427470	Environmental Management	495	-1122.270	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-11T00:00:00	ARD7628959	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93634	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-11T00:00:00	ARD7628947	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93635	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93636	Food and Beverage Tax	418400	State Comptroller	50	-366.470	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93637	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-11T00:00:00	ARD7628952	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93638	ID Breakage	423614	Horse Racing Comm	265	-58.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-11T00:00:00	ARD7628949	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93639	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93640	Food and Beverage Tax	418400	State Comptroller	50	-1295.170	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93641	Technololgy Fund Fees	425284	Motor Vehicles	235	-936.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-11T00:00:00	ARD7628945	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93642	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-11T00:00:00	ARD7628948	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93643	Food and Beverage Tax	418400	State Comptroller	50	-1022.190	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93644	Gasoline Tax	414200	Revenue	90	332082.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93645	Odometer Fees	425007	State Police	100	-6.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-11T00:00:00	ARD7628937	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93646	Food and Beverage Tax	418400	State Comptroller	50	-95.370	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93647	SOS Enforcement Penalties	451215	Secretary Of State	40	-9500.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2026-02-11T00:00:00	ARD7628889	2026-07-04T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93648	Special Fuel Tax	414300	Revenue	90	70404.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93649	Volume Fee	422330	Financial Institutions	208	-168654.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93650	Food and Beverage Tax	418400	State Comptroller	50	-3438.230	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93651	Transp Infr Impr Fee	428155	Transportation	800	-9362.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93652	Retaliatory Fees	423990	Insurance	210	-19487.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-11T00:00:00	ARD7628941	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93653	Consumer Settlements	450230	Attorney General	46	-3.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-11T00:00:00	ARD7628891	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93654	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93655	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-11T00:00:00	ARD7628960	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93656	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93657	Application Examiner Expense F	422304	Financial Institutions	208	-2640.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93658	State Library Sales Tax	412430	Library	730	-0.420	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-11T00:00:00	ARD7628974	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93659	DOR BMV OSOW Fee	427475	Revenue	90	-87375.350	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93660	Dealer Plates	425230	Secretary Of State	40	-19.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-11T00:00:00	ARD7628889	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93661	GIFT SHOP	432100	Library	730	-6.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-11T00:00:00	ARD7628974	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93662	IRP Registration Fees	427420	Revenue	90	-315714.050	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93663	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-6250.000	2026	Conservation, Culture and Development	HAZ SUB Site, PORTER	49516	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93664	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93665	Food and Beverage Tax	418400	State Comptroller	50	-48.990	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93666	Claims and Comp - Road Damage	472342	Transportation	800	-117025.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	BIL7628990	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93667	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-102973.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-11T00:00:00	ARD7628889	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93668	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93669	Food and Beverage Tax	418400	State Comptroller	50	-218.460	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93670	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7629716	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93671	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-11T00:00:00	BIL7581150	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93672	Offender Medical Copayments	420830	Correction	615	-1640.550	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-02-11T00:00:00	ARD7628969	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93673	BMVC Commission Fees	425283	Motor Vehicles Comm	340	55.520	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-11T00:00:00	ARD7628954	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93674	Gasoline use tax	412700	Revenue	90	479.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93675	Food and Beverage Tax	418400	State Comptroller	50	-2051.340	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93676	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-486.030	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-28T00:00:00	ARD7527160	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93677	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-28T00:00:00	ARB7527080	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93678	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-25.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93679	Abandoned Property	462100	Treasurer of State	48	-3354318.610	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-28T00:00:00	ARD7527097	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93680	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93681	Welfare Repayments	450510	FSSA Family Resources	500	-7672.130	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-10-28T00:00:00	ARD7527174	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93682	DOR IDEM Fees	427470	Environmental Management	495	163.740	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-28T00:00:00	ARD7527171	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93683	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-107.310	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-28T00:00:00	ARD7527168	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
93684	Occupational License Fee	422820	Gaming Comm	190	-1699.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93685	Food and Beverage Tax	418400	State Comptroller	50	-2395.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93686	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-945.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-28T00:00:00	ARD7527156	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
93687	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-2647.300	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-28T00:00:00	ARD7527170	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
93688	Emergency Planning Fees	427492	Revenue	90	-2200.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-10-28T00:00:00	ARD7527143	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93689	Food and Beverage Tax	418400	State Comptroller	50	-808.210	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93690	Investment Income	429690	Motor Vehicles	235	-1115.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-28T00:00:00	ARD7527151	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93691	Odometer Fees	425007	State Police	100	-440.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527144	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93692	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527145	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93693	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93694	Food and Beverage Tax	418400	State Comptroller	50	-6611.130	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93695	Amusement Entertainment Pmts	422510	Homeland Security	385	-10310.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93696	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1588.430	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-28T00:00:00	ARD7527091	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
93697	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2160.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-28T00:00:00	ARD7527163	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93698	Auditor of State Fines	450310	Treasurer of State	48	-49921.370	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-28T00:00:00	ARD7527098	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93699	Librarian Certification Fee	424610	Library	730	-170.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-28T00:00:00	ARD7527193	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93700	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93701	Gasoline use tax	412700	Transportation	800	-1907766.250	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93702	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527139	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93703	Welfare Repayments	450510	FSSA Family Resources	500	-165.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-28T00:00:00	ARD7527174	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93704	Gaming Penalties	450620	Gaming Comm	190	-5500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93705	Motor Vehicle Highway Fees	425008	Revenue	90	-189.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93706	DHS Fines	452320	Homeland Security	385	-9147.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93707	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-31175.550	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-28T00:00:00	ARD7527168	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
93708	Innkeeper's Tax	418500	Treasurer of State	48	-9464.110	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93709	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93710	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2673.030	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527171	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93711	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-28T00:00:00	ARB7527080	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93712	IFSAC Fees	422630	Homeland Security	385	-200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93713	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-23300.740	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-28T00:00:00	ARD7527167	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
93714	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-11665.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-28T00:00:00	ARD7527168	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
93715	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-28T00:00:00	ARD7527178	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93716	Motor Vehicle Highway Fees	425008	Revenue	90	-1.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-28T00:00:00	ARD7527140	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93717	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-28T00:00:00	ARD7527153	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93718	FR - recycle revenue	431428	Correction	615	-782.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-28T00:00:00	ARD7527183	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93719	ID Breakage	423614	Horse Racing Comm	265	-15.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-28T00:00:00	ARD7527155	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93720	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-28T00:00:00	ARD7527165	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
93721	Dealer Plates	425230	Secretary Of State	40	-23127.390	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-28T00:00:00	ARD7527092	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93722	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2775.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527145	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93723	Institutional Clothing Fund	422040	Evansville State Hospital	425	-3229.440	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-28T00:00:00	ARD7527167	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
93724	LIBRARY - EXTENSION SERVICE	464170	Library	730	-980.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527193	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93725	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-28T00:00:00	ARD7527150	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93726	Charity Gaming License Fee	422810	Gaming Comm	190	-17545.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93727	IRP Registration Fees	427420	Revenue	90	-87851.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93728	Riverboat Wagering Tax	415300	Revenue	90	-2048226.300	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93729	Local Building Office Fees	422552	Homeland Security	385	-9306.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93730	State Sales Tax	412010	Transportation	800	-1295.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93731	Riverboat Wagering Tax	415300	Revenue	90	-92766.390	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93732	Innkeeper's Tax	418500	Treasurer of State	48	-115.200	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93733	Special Fuel Tax	414300	Revenue	90	13165.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93734	Finger Print Fee	422326	Gaming Comm	190	-210.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93735	Entomology - nursery dealers l	425434	Natural Resources	300	-490.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-28T00:00:00	ARD7527158	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93736	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-28T00:00:00	ARD7527154	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93737	FR - recycle revenue	431428	Correction	615	-35003.450	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-28T00:00:00	ARD7527184	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93738	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527145	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93739	Food and Beverage Tax	418400	State Comptroller	50	-104.310	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93740	Riverboat Wagering Tax	415300	Revenue	90	-112464.920	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93741	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-28T00:00:00	BIL7527212	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93742	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93743	Innkeeper's Tax	418500	Treasurer of State	48	-2997.230	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93744	ID Breakage	423614	Horse Racing Comm	265	-87.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-28T00:00:00	ARD7527155	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93745	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93746	Riverboat Wagering Tax	415300	Revenue	90	-2285199.020	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93747	Motor Carrier Permit Fees	427440	Revenue	90	-229.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93748	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-394.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93749	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58464.840	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527139	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93750	Occupational License Fee	422820	Gaming Comm	190	-1390.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93751	Food and Beverage Tax	418400	State Comptroller	50	-175.960	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93752	Motor Carrier Fuel Tax	414400	Transportation	800	-656257.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93753	NONGAME FUND	464220	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-28T00:00:00	ARD7527157	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93754	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93755	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-28T00:00:00	ARD7527103	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93756	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-24450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93757	School Application	423317	Dept of Workforce Development	510	-3000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93758	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93759	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-48508.380	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93760	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-26428.410	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527166	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93761	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3027.500	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-10-28T00:00:00	ARD7527164	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93762	Fireworks Displays	422572	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93763	Food and Beverage Tax	418400	State Comptroller	50	-1253.060	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93764	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-477.180	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93765	O/R - Snowmobile registration	425752	Natural Resources	300	-100410.000	2026	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93766	Veterans Home Resident Collect	428410	Veterans Home	570	-10153.080	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-28T00:00:00	ARD7527182	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
93767	Riverboat Wagering Tax	415300	Revenue	90	-4312160.980	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93768	Innkeeper's Tax	418500	Treasurer of State	48	-10424.220	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93769	DOR BMV OSOW Fee	427475	Transportation	800	-395.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93770	TOS Unidentified Funds	401150	Attorney General	46	-9700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-28T00:00:00	ARD7527095	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93771	Notary Public Commissions	427520	Secretary Of State	40	-1104.040	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-28T00:00:00	ARD7527093	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93772	Technology Fee	420105	Homeland Security	385	-1080.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93773	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-302460.860	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93774	Gasoline Tax	414200	Revenue	90	282454.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93775	Aviation Fuel Excise Tax	413350	Revenue	90	-74.000	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93776	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93777	Boxing License Fees	426080	Gaming Comm	190	-1855.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93778	Const Design Release VarnceFee	422530	Homeland Security	385	-5796.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93779	DONATION NOT FOR PROFITS	463210	Library	730	-835.660	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-28T00:00:00	ARD7527193	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93780	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93781	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-917.150	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-28T00:00:00	ARD7527173	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
93782	Food and Beverage Tax	418400	State Comptroller	50	-777.730	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93783	Food and Beverage Tax	418400	State Comptroller	50	-11223.180	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93784	Other Third Party Pays	420111	Madison State Hospital	430	-89.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-28T00:00:00	ARD7527168	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
93785	Child Support Bureau Annual Fe	424200	Child Services	502	-6.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-28T00:00:00	ARD7527176	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93786	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-19650.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93787	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527139	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93788	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527145	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93789	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-394199.710	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-28T00:00:00	ARD7527178	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93790	Consumer Settlements	450230	Attorney General	46	-220.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-28T00:00:00	ARD7527094	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93791	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-28T00:00:00	ARD7527148	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93792	Gasoline use tax	412700	Revenue	90	-1271844.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93793	DOR UST Fees	427465	Environmental Management	495	-7740.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-28T00:00:00	BIL7527212	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93794	Code Enforcement Plan Review	422555	Homeland Security	385	-4419.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93795	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-129548.340	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-28T00:00:00	ARD7527168	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
93796	Food and Beverage Tax	418400	State Comptroller	50	-1413.710	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93797	State Seals	422680	Homeland Security	385	-21840.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93798	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1215.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93799	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-480.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93800	O/R - Off Road Vehicle registr	425750	Natural Resources	300	100410.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93801	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-128938.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-28T00:00:00	ARD7527092	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93802	Food and Beverage Tax	418400	State Comptroller	50	-676.190	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93803	Refresher Course Application	429150	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527145	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93804	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-800.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527145	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93805	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-8150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93806	Innkeeper's Tax	418500	Treasurer of State	48	-9879.420	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93807	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-28T00:00:00	ARD7527096	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93808	Food and Beverage Tax	418400	State Comptroller	50	-68.330	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93809	DOR  Service Charge	427449	Revenue	90	-53.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93810	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93811	Transp Infr Impr Fee	428155	Transportation	800	-753.410	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93812	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-265204.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93813	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-585.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527150	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93814	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7342.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93815	Motor Vehicle Highway Fees	425008	Revenue	90	-29661.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93816	REGULAR COST RECOVERY	421114	Environmental Management	495	-2658.760	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-28T00:00:00	BIL7527212	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93817	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-318.640	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93818	Gaming Agent Division Costs	422870	Gaming Comm	190	-193000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93819	Motor Vehicle Highway Fees	425008	Revenue	90	-4374.270	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93820	Food and Beverage Tax	418400	State Comptroller	50	-186.010	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93821	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-28T00:00:00	ARD7527178	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93822	HP Breakage	423613	Horse Racing Comm	265	-50.380	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-28T00:00:00	ARD7527155	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93823	Riverboat Wagering Tax	415300	Revenue	90	-566650.540	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93824	Food and Beverage Tax	418400	State Comptroller	50	-186.000	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93825	Food and Beverage Tax	418400	State Comptroller	50	-1971.070	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93826	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527175	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
93827	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5604.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-07-04T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93828	Gasoline Tax	414200	Revenue	90	23.180	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93829	Aircraft License Excise Tax	413100	Revenue	90	-143.740	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93830	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-28T00:00:00	ARD7527140	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93831	FR - nursery seedling revenue	431424	Natural Resources	300	-3664.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93832	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-28T00:00:00	ARD7527193	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93833	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93834	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-20018.150	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-28T00:00:00	ARD7527154	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93835	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-252.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93836	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93837	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-28T00:00:00	ARB7527080	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93838	Extension Fees	420357	Alcohol and Tobacco Comm	230	-15300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93839	Welfare Repayments	450510	FSSA Family Resources	500	-4608.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-28T00:00:00	ARB7527083	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93840	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18459.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-28T00:00:00	ARD7527194	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93841	Boiler Inspections	422610	Homeland Security	385	-10415.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93842	GIFT SHOP	432100	Library	730	-2.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-28T00:00:00	ARD7527193	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93843	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-28T00:00:00	ARD7527146	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
93844	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-20477383.200	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-10-28T00:00:00	ARD7527179	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93845	Motor Vehicle Highway Fees	425008	Revenue	90	-324.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93846	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93847	Plan Review	422554	Homeland Security	385	-235676.980	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93848	Welfare Repayments	450510	FSSA Family Resources	500	-20317.630	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527174	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93849	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527150	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93850	Unemployment Tax	417810	Dept of Workforce Development	510	-3762066.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93851	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8220.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527150	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93852	Special Fuel Tax	414300	Revenue	90	801.960	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93853	Food and Beverage Tax	418400	State Comptroller	50	-3872.700	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93854	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-28T00:00:00	ARD7527158	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93855	DOR BMV OSOW Fee	427475	Revenue	90	-69973.090	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93856	Civil Penalties	450411	Revenue	90	-4000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93857	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13563.600	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-28T00:00:00	ARD7527151	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93858	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93859	Food and Beverage Tax	418400	State Comptroller	50	-38509.500	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93860	Riverboat Wagering Tax	415300	Revenue	90	-9764956.310	2026	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93861	Food and Beverage Tax	418400	State Comptroller	50	-867.220	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93862	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-29660.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-28T00:00:00	ARB7527080	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93863	Technololgy Fund Fees	425284	Motor Vehicles	235	-378.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-28T00:00:00	ARD7527152	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93864	Program Income	441020	FSSA Disability and Rehab Svcs	497	-230014.070	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-28T00:00:00	ARD7527173	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
93865	Agent Application	423318	Dept of Workforce Development	510	-50.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93866	Accreditation Renewal	423320	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93867	Riverboat Wagering Tax	415300	Revenue	90	-1992070.420	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93868	Food and Beverage Tax	418400	State Comptroller	50	-3588.500	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93869	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4358.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-28T00:00:00	ARD7527092	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93870	LOCAL PROJECTS	464180	Child Services	502	-1012.730	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-28T00:00:00	ARD7527176	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93871	State Library Sales Tax	412430	Library	730	-0.170	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-28T00:00:00	ARD7527193	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93872	Food and Beverage Tax	418400	State Comptroller	50	-1682.250	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93873	Gasoline use tax	412700	Transportation	800	-5723120.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93874	Food and Beverage Tax	418400	State Comptroller	50	-412.440	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93875	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	19357.490	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93876	Riverboat Wagering Tax	415300	Revenue	90	-1735925.860	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93877	ID Breakage	423614	Horse Racing Comm	265	-87.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-28T00:00:00	ARD7527155	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93878	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-10-28T00:00:00	ARD7527163	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93879	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61615.610	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93880	Elevator Inspections	422620	Homeland Security	385	-82785.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93881	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-28T00:00:00	ARD7527172	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93882	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4.950	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93883	Physician Compliance	451160	Professional Licensing	250	-1250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-28T00:00:00	ARD7527153	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93884	HP Breakage	423613	Horse Racing Comm	265	-50.380	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-28T00:00:00	ARD7527155	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93885	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527139	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93886	Disability Premiums ER	428990	Disability - State Personnel	71	-1810.510	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-28T00:00:00	ARB7527073	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
93887	Controlled Substances Recovery	426450	Professional Licensing	250	-27780.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-28T00:00:00	ARD7527153	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93888	Late Filing Fee	422557	Homeland Security	385	-300.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93889	E-check Processing Fee	439291	Homeland Security	385	-18.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93890	Food and Beverage Tax	418400	State Comptroller	50	-588.820	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93891	Teaching Licensing Fees	427010	Education	700	-7130.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-28T00:00:00	ARD7527192	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
93892	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527139	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93893	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79119.980	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527139	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93894	Food and Beverage Tax	418400	State Comptroller	50	-4338.820	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93895	Self Pay Payments	420112	Evansville State Hospital	425	-5738.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-28T00:00:00	ARD7527167	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
93896	Food and Beverage Tax	418400	State Comptroller	50	-2301.860	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93897	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-6245.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93898	Special Fuel Tax	414300	Revenue	90	160117.510	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93899	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1566.240	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-07-04T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93900	Petroleum Severance	413800	Natural Resources	300	-2856.820	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-28T00:00:00	ARD7527157	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93901	Innkeeper's Tax	418500	Treasurer of State	48	-8275.530	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93902	Innkeeper's Tax	418500	Treasurer of State	48	-7502.310	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93903	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93904	Food and Beverage Tax	418400	State Comptroller	50	-218.960	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93905	Food and Beverage Tax	418400	State Comptroller	50	-1882.860	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93906	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527150	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93907	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93908	Self Pay Payments	420112	Madison State Hospital	430	-3024.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-28T00:00:00	ARD7527168	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
93909	Alcoholic Beverage Taxes	416100	Revenue	90	-23968.490	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93910	Motor Carrier Permit Fee	427452	Transportation	800	-2675.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93911	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93912	Alcoholic Beverage Taxes	416100	Revenue	90	-54146.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93913	Food and Beverage Tax	418400	State Comptroller	50	-2573.900	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93914	Riverboat Wagering Tax	415300	Revenue	90	-4569992.990	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93915	SOS Enforcement Penalties	451215	Secretary Of State	40	-2364.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-28T00:00:00	ARD7527092	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93916	HP Breakage	423613	Horse Racing Comm	265	-8.760	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-28T00:00:00	ARD7527155	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93917	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-3180640.440	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-28T00:00:00	ARD7527179	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93918	State Sales Tax	412010	Transportation	800	-306.610	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93919	FR - handling fee (nursery) re	425617	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93920	Disability Premiums EE	428991	Disability - State Personnel	71	-452.630	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-28T00:00:00	ARB7527073	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
93921	FR - scrap revenue	431431	Transportation	800	-1350.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-28T00:00:00	ARD7527196	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93922	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7547184	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93923	Attorney Registration Fee	424250	Supreme Court Admin	22	-15966.350	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-01T00:00:00	ARD7547198	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
93924	Trip Permit (65%)	427446	Revenue	90	-1040.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93925	DNR - Campground Revenue	425451	Natural Resources	300	-1902.810	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93926	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	9970.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93927	DNR - Concessions Revenue	425452	Natural Resources	300	-61.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93928	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-11647.350	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93929	Child Labor Law Penalties	450810	Labor	225	-8300.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-12-01T00:00:00	ARD7546710	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
93930	IRP Registration Fees	427420	Revenue	90	-145792.480	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93931	Alcoholic Beverage Taxes	416100	Revenue	90	-273.590	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93932	Food and Beverage Tax	418400	State Comptroller	50	-3558.140	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93933	Occupational License Fee	422820	Gaming Comm	190	-2363.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93934	Food and Beverage Tax	418400	State Comptroller	50	-3771.930	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93935	Food and Beverage Tax	418400	State Comptroller	50	-6881.200	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93936	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93937	SF Supplier Fee	427500	Revenue	90	1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93938	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1498.670	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-01T00:00:00	ARD7547202	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
93939	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-01T00:00:00	ARB7546693	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93940	Gasoline Tax	414200	Revenue	90	-38192.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93941	Food and Beverage Tax	418400	State Comptroller	50	-2847.370	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93942	FR - UPS nursery revenue	431434	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93943	Occupational License Fee	422820	Gaming Comm	190	-1300.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93944	Motor Vehicle Highway Fees	425008	Revenue	90	-0.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-01T00:00:00	ARD7547253	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93945	DNR - Timber Sale Revenue	431432	Natural Resources	300	-11133.880	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93946	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-01T00:00:00	ARD7547263	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93947	FandW - Additional Tags Block of	425462	Natural Resources	300	-435.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93948	Innkeeper's Tax	418500	Treasurer of State	48	22905.980	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-01T00:00:00	ARD7547210	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93949	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-775.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-01T00:00:00	ARD7547274	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93950	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-369.230	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93951	Finger Print Fee	422326	Gaming Comm	190	-236.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93952	Agri Licensing Fees	428620	Agriculture	36	-3000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547204	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
93953	Auditor of State Fines	450310	Indiana Election Division	63	-1618.690	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-01T00:00:00	ARD7546706	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
93954	Auditor of State Fines	450310	Indiana Election Division	63	-300.660	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-01T00:00:00	ARD7547248	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
93955	Welfare Repayments	450510	FSSA Family Resources	500	-0.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-01T00:00:00	ARM7547191	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93956	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93957	Cigarette Distributor Reg Cert	427496	Revenue	90	36.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93958	Food and Beverage Tax	418400	State Comptroller	50	-254.880	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93959	Gaming Penalties	450620	Gaming Comm	190	-1094.330	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-01T00:00:00	ARD7547259	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93960	Rental of Properties	430195	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93961	Food and Beverage Tax	418400	State Comptroller	50	-2140.150	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93962	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7547184	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93963	ID Breakage	423614	Horse Racing Comm	265	-4.610	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-01T00:00:00	ARD7547269	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93964	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-36485.400	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-01T00:00:00	ARD7547198	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
93965	Food and Beverage Tax	418400	State Comptroller	50	-1987.480	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93966	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35401.400	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93967	SF Supplier Fee	427500	Revenue	90	24.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93968	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-01T00:00:00	ARB7547184	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93969	LIBRARY - EXTENSION SERVICE	464170	Library	730	-30308.260	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-01T00:00:00	ARD7547292	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93970	HP Breakage	423613	Horse Racing Comm	265	-19.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-01T00:00:00	ARD7547269	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93971	SOS Enforcement Penalties	451215	Secretary Of State	40	-850.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-01T00:00:00	ARD7547206	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93972	FR - licensed timber buyers li	425614	Natural Resources	300	-5270.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93973	Technology Fee	420105	Board of Accounts	80	1284.250	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-01T00:00:00	BIL7547297	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93974	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93975	Mining Licenses	424320	Labor	225	-25.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-12-01T00:00:00	ARD7546710	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
93976	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-68213.450	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93977	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-01T00:00:00	ARD7547262	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93978	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-01T00:00:00	BIL7547308	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93979	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-01T00:00:00	BIL7547304	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93980	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1980.070	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-01T00:00:00	ARD7547271	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
93981	Food and Beverage Tax	418400	State Comptroller	50	-127.660	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93982	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-48200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-01T00:00:00	ARD7547262	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93983	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93984	Abandoned Property	462100	Treasurer of State	48	-11003388.460	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-01T00:00:00	ARD7547209	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93985	Motor Vehicle Highway Fees	425008	Revenue	90	-548.280	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93986	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3345735.610	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-01T00:00:00	ARD7547276	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
93987	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-123.750	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-01T00:00:00	ARD7547210	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93988	Coroners Training Board	420881	Coroner's Training Board	240	-7961.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-01T00:00:00	ARD7547267	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
93989	Finger Print Fee	422326	Gaming Comm	190	-157.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-01T00:00:00	ARD7547259	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93990	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93991	Disability Premiums EE	428991	Disability - State Personnel	71	-3322.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-01T00:00:00	ARB7547178	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
93992	Motor Vehicle Highway Fees	425008	Revenue	90	-396.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93993	Hunting Permit	420430	Brd of Animal Health	351	-7770.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-12-01T00:00:00	ARD7546712	2026-07-04T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
93994	SF Supplier Fee	427500	Revenue	90	73.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93995	Gaming Agent Division Costs	422870	Gaming Comm	190	-622174.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93996	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-238694.180	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-01T00:00:00	ARD7547286	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93997	Gasoline use tax	412700	Revenue	90	-1099261.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93998	FR - post and pole revenue	431426	Natural Resources	300	-12129.600	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93999	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	47.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94000	Motor Vehicle Highway Fees	425008	Revenue	90	-33175.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94001	Food and Beverage Tax	418400	State Comptroller	50	-3623.070	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94002	Claims and Comp - Road Damage	472342	Transportation	800	-35847.560	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	BIL7547312	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94003	DOR  Service Charge	427449	Revenue	90	-79.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94004	HP Breakage	423613	Horse Racing Comm	265	-3.300	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-01T00:00:00	ARD7547269	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94005	Special Fuel Tax	414300	Revenue	90	-128.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94006	Nonconsumer Settlements/Fees	450260	State Police	100	-5455.950	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94007	Sales Disclosure Filing	424810	Budget Agency	57	-19570.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-01T00:00:00	ARD7547247	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
94008	Gasoline Tax	414200	Revenue	90	-56845.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94009	Innkeeper's Tax	418500	Treasurer of State	48	-3.680	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-12-01T00:00:00	ARD7547211	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94010	Technololgy Fund Fees	425284	Motor Vehicles	235	-792.530	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-01T00:00:00	ARD7547266	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94011	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-931.940	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94012	Motor Vehicle Highway Fees	425008	Revenue	90	-6983.260	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94013	State Sales Tax	412010	Transportation	800	-487.510	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94014	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	35.070	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94015	Charity Gaming License Fee	422810	Gaming Comm	190	-42530.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94016	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47908.400	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94017	National Criminal History Chck	428040	State Police	100	-146.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-12-01T00:00:00	ARD7547258	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94018	Program Income	441020	Adjutant General	110	-48949.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-01T00:00:00	ARD7546708	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
94019	Disability Premiums ER	428990	Disability - State Personnel	71	-13307.630	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-01T00:00:00	ARB7547178	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
94020	Gasoline use tax	412700	Transportation	800	-4946522.290	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94021	Sales - SFTY EDU TRAINING	430965	State Police	100	-2252.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94022	Gift Shop Revenue	431435	Agriculture	36	-2290.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-01T00:00:00	ARD7547204	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
94023	Charity Gaming Penalties	450610	Gaming Comm	190	-500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94024	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-700.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-12-01T00:00:00	ARD7547270	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94025	DOR IDEM Fees	427470	Environmental Management	495	-205.570	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-01T00:00:00	ARD7547279	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94026	DESIGNATED DONATION	463050	Child Services	502	-200.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-01T00:00:00	ARD7547284	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94027	Food and Beverage Tax	418400	State Comptroller	50	-386.980	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94028	Aircraft License Excise Tax	413100	Revenue	90	-6051.240	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94029	Undesignated Donations	463280	State Police	100	-530.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94030	INsafe Assessment	424315	Labor	225	3000.000	2026	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2025-12-01T00:00:00	ARD7546710	2026-07-04T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
94031	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-5685.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-01T00:00:00	ARD7547251	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94032	Food and Beverage Tax	418400	State Comptroller	50	-3026.780	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94033	New-Mod SS Constr Permit	421193	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7548236	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94034	Food and Beverage Tax	418400	State Comptroller	50	-604.080	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94035	Occupational License Fee	422820	Gaming Comm	190	-1000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-01T00:00:00	ARD7547259	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94036	Food and Beverage Tax	418400	State Comptroller	50	-3826.410	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94037	Local Service Charges	428070	State Police	100	-2310.640	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94038	FR - handling fee (nursery) re	425617	Natural Resources	300	-530.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7546711	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94039	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-01T00:00:00	ARM7547194	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94040	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-01T00:00:00	BIL7547304	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94041	FandW - License Agent Revenue	425482	Natural Resources	300	-138.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94042	Conference Workshop Fees	422020	Indiana Election Division	63	-6400.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-12-01T00:00:00	ARD7546706	2026-07-04T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
94043	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7546693	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94044	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-785.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94045	Welfare Repayments	450510	FSSA Family Resources	500	32518.700	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-01T00:00:00	ARD7547281	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94046	DOR BMV OSOW Fee	427475	Transportation	800	-1230.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94047	Food and Beverage Tax	418400	State Comptroller	50	2500.550	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94048	FandW - Additional Tags Block of	425462	Natural Resources	300	-2512.180	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94049	Food and Beverage Tax	418400	State Comptroller	50	-581.600	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94050	Dealer Plates	425230	Secretary Of State	40	-11863.480	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-01T00:00:00	ARD7547206	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
94051	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-63768.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-01T00:00:00	ARD7547206	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
94052	Food and Beverage Tax	418400	State Comptroller	50	-2635.920	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94053	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15653.230	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-01T00:00:00	ARD7547268	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94054	REGULAR COST RECOVERY	421114	Environmental Management	495	-1237.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-12-01T00:00:00	BIL7554520	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94055	DOR BMV OSOW Fee	427475	Revenue	90	-132033.570	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94056	State Sales Tax	412010	Transportation	800	-2060.120	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94057	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7548236	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94058	FR - handling fee (nursery) re	425617	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94059	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-01T00:00:00	ARD7547286	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94060	Food and Beverage Tax	418400	State Comptroller	50	-967.860	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94061	Investment Income	429690	Motor Vehicles	235	-983.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-01T00:00:00	ARD7547265	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94062	Food and Beverage Tax	418400	State Comptroller	50	-18230.180	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94063	DNR Donations Revenue	463060	Natural Resources	300	-146.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94064	Food and Beverage Tax	418400	State Comptroller	50	-754.360	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94065	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94066	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-29.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94067	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-12-01T00:00:00	ARD7546712	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
94068	Overweight Vehicle Fines	455110	Transportation	800	-1911.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	ARD7547294	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94069	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2110.060	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94070	Food and Beverage Tax	418400	State Comptroller	50	-128.910	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94071	Railroad Property Tax	419200	Transportation	800	-942.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94072	Special Fuel Tax	414300	Revenue	90	103932.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94073	Unemployment Tax	417810	Dept of Workforce Development	510	-419694.480	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-01T00:00:00	ARD7547288	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94074	Motor Carrier Permit Fee	427452	Transportation	800	-6275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94075	Food and Beverage Tax	418400	State Comptroller	50	21.490	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94076	Innkeeper's Tax	418500	Treasurer of State	48	-12.500	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-12-01T00:00:00	ARD7547211	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94077	Gaming Agent Division Costs	422870	Gaming Comm	190	-398751.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-01T00:00:00	ARD7547259	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94078	FR - shelterhouse revenue	425626	Natural Resources	300	-62.710	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94079	Food and Beverage Tax	418400	State Comptroller	50	-674.870	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94080	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94081	Conference Workshop Fees	422020	Indiana Election Division	63	-2800.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-12-01T00:00:00	ARD7547248	2026-07-04T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
94082	Copies and Report Fees	420360	Board of Accounts	80	817.250	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-01T00:00:00	BIL7547297	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
94083	Civil Penalties	450411	Utility Regulatory Comm	200	-47000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-12-01T00:00:00	ARD7547260	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
94084	Tobacco Distributors License	427486	Public Retirement System	72	-0.870	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94085	Consumer Settlements	450230	Attorney General	46	-242.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-01T00:00:00	ARD7547207	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94086	Special Fuel Tax	414300	Revenue	90	-2104.390	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94087	Superload Escort Revenue	432105	State Police	100	-27234.650	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94088	Innkeeper's Tax	418500	Treasurer of State	48	-6.690	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-01T00:00:00	ARD7547211	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94089	Social Security Reimbursements	471460	Disability - State Personnel	71	-453.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-01T00:00:00	ARD7547250	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
94090	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37309.230	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94091	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547204	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
94092	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.620	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-01T00:00:00	ARD7547268	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94093	OandG - Environmental Annual Wel	425731	Natural Resources	300	-4050.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94094	Tobacco Distributors License	427486	Public Retirement System	72	-1.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94095	Board of Accounts Examntn Fees	420110	Board of Accounts	80	26343.940	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-01T00:00:00	BIL7547297	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
94096	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4430.470	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94097	ID Breakage	423614	Horse Racing Comm	265	-26.560	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-01T00:00:00	ARD7547269	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94098	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94099	Food and Beverage Tax	418400	State Comptroller	50	-800.900	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94100	FR - nursery seedling revenue	431424	Natural Resources	300	-16126.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7546711	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94101	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-78.940	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-01T00:00:00	ARD7547277	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
94102	Food and Beverage Tax	418400	State Comptroller	50	7.390	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94103	Veterans Home Resident Collect	428410	Veterans Home	570	-9571.650	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-01T00:00:00	ARD7547289	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
94104	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94105	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2576.040	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547279	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94106	Gasoline use tax	412700	Transportation	800	-1648892.060	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94107	Innkeeper's Tax	418500	Treasurer of State	48	3584.770	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-01T00:00:00	ARD7547210	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94108	Riverboat Wagering Tax	415300	Revenue	90	-92933.010	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94109	Boxing License Fees	426080	Gaming Comm	190	-685.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94110	Food and Beverage Tax	418400	State Comptroller	50	-1107.350	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94111	DNR - Cabin Revenue	425605	Natural Resources	300	-313.660	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94112	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9125.800	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-01T00:00:00	ARD7547293	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94113	Occupational License Fee	422820	Gaming Comm	190	-1042.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-01T00:00:00	ARD7547259	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94114	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7548236	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94115	Petroleum Severance	413800	Natural Resources	300	-624.510	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-01T00:00:00	ARD7547272	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94116	Odometer Fees	425007	State Police	100	-484.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-01T00:00:00	ARD7547256	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94117	Limited Criminal History Check	428030	Correction	615	-3779.290	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-12-01T00:00:00	ARD7546714	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94118	HP Breakage	423613	Horse Racing Comm	265	-19.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-01T00:00:00	ARD7547269	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94119	Trip Permit (35%)	427441	Revenue	90	-560.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94120	Tobacco Distributors License	427486	Revenue	90	-0.920	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94121	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-01T00:00:00	ARD7547292	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94122	Food and Beverage Tax	418400	State Comptroller	50	-0.130	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94123	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-34835.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-01T00:00:00	ARD7547206	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
94124	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-18302.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-01T00:00:00	ARD7547288	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94125	FR - UPS nursery revenue	431434	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7546711	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94126	FandW - POS vendor license sales	425458	Natural Resources	300	-776646.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94127	Food and Beverage Tax	418400	State Comptroller	50	-258.820	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94128	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4394.450	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-01T00:00:00	ARD7547288	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94129	Food and Beverage Tax	418400	State Comptroller	50	-2475.040	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94130	Riverboat Wagering Tax	415300	Revenue	90	-1184234.220	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94131	ID Breakage	423614	Horse Racing Comm	265	-26.560	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-01T00:00:00	ARD7547269	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94132	DNR - Campground Revenue	425451	Natural Resources	300	-4822.050	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94133	Water - well drillers license	425774	Natural Resources	300	-1600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94134	REGULAR COST RECOVERY	421114	Environmental Management	495	-7500.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-12-01T00:00:00	BIL7551184	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94135	Agricultural Fines	455160	Agriculture	36	-2000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547204	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
94136	DNR - Firewood Revenue	431462	Natural Resources	300	-326.230	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94137	Food and Beverage Tax	418400	State Comptroller	50	-381.750	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94138	State Library Sales Tax	412430	Library	730	-1.970	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-01T00:00:00	ARD7547292	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94139	Innkeeper's Tax	418500	Treasurer of State	48	-46622.430	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-01T00:00:00	ARD7547210	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94140	GIFT SHOP	432100	Library	730	-28.130	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-01T00:00:00	ARD7547292	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94141	Innkeeper's Tax	418500	Treasurer of State	48	-4298.880	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-01T00:00:00	ARD7547210	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94142	Motor Carrier Permit Fees	427440	Revenue	90	-57.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94143	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	236.460	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-01T00:00:00	ARD7547286	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94144	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7547184	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94145	Charity Gaming License Fee	422810	Gaming Comm	190	-1750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-01T00:00:00	ARD7547259	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94146	Transp Infr Impr Fee	428155	Transportation	800	-2322.070	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94147	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7548236	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94148	LOCAL PROJECTS	464180	Child Services	502	-160.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-01T00:00:00	ARD7547284	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94149	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-23503.340	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-01T00:00:00	ARD7547279	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94150	Welfare Repayments	450510	FSSA Family Resources	500	-10854.040	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-01T00:00:00	ARD7547281	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94151	Offender Medical Copayments	420830	Correction	615	-7047.230	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-12-01T00:00:00	ARD7546714	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94152	Claims and Comp - Road Damage	472342	Transportation	800	-45.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94153	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4307.720	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-01T00:00:00	ARD7547265	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94154	Copies and Report Fees	420360	State Police	100	-270.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94155	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-17.070	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94156	Conference Workshop Fees	422020	Indiana Election Division	63	-163.180	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-01T00:00:00	ARD7546706	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
94157	SexorViolent Offender Reg Fee	429350	Correction	615	-820.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-01T00:00:00	ARD7547290	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94158	NONGAME FUND	464220	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94159	Food and Beverage Tax	418400	State Comptroller	50	-4683.070	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94160	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7546693	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94161	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2226.240	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94162	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7548236	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94163	FR - nursery seedling revenue	431424	Natural Resources	300	-11379.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94164	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2500.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547205	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
94165	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-01T00:00:00	ARB7546693	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94166	Alcoholic Beverage Taxes	416100	Revenue	90	-80.400	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94167	DOR UST Fees	427465	Environmental Management	495	720.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-01T00:00:00	BIL7547304	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94168	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-535.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7548236	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94169	SPandR - Live Bait Revenue	431467	Natural Resources	300	-31.500	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94170	Welfare Repayments	450510	FSSA Family Resources	500	2207.650	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-21T00:00:00	ARD7461307	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94171	Innkeeper's Tax	418500	Treasurer of State	48	-615518.590	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94172	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94173	Welfare Repayments	450510	FSSA Family Resources	500	-6595.440	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-21T00:00:00	ARB7461226	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94174	Motor Vehicle Highway Fees	425008	Revenue	90	-37.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94175	SPandR - Special Events	425857	Natural Resources	300	-818.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94176	Solid waste disposal fee	421350	Environmental Management	495	-191673.410	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94177	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4755.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94178	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94179	State Sales Tax	412010	Transportation	800	-236560.820	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94180	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3095.540	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94181	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-119.420	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-21T00:00:00	ARD7461306	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
94182	Admin. Fee	425197	Charter School Brd	704	-12329.910	2026	Education	Charter School Board	43911	Private Grant Funds	2025-07-21T00:00:00	ARD7461318	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
94183	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33949.990	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461274	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94184	DNR - Gate Admissions Rev	425611	Natural Resources	300	-734.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94185	Claims and Comp - Road Damage	472342	Transportation	800	961.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-21T00:00:00	ARM7461232	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94186	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2691.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94187	Motor Vehicle Highway Fees	425008	Revenue	90	-271.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94188	Aircraft License Excise Tax	413100	Revenue	90	-71.980	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94189	Welfare Repayments	450510	FSSA Family Resources	500	14525.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-21T00:00:00	ARM7461227	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94190	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10620.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94191	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94192	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94193	NONGAME FUND	464220	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-21T00:00:00	ARD7461292	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94194	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94195	Food and Beverage Tax	418400	State Comptroller	50	-2047.060	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94196	SPandR - Bike Rental	425790	Natural Resources	300	-810.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94197	Food and Beverage Tax	418400	State Comptroller	50	-97.520	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94198	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-07-21T00:00:00	ARD7461308	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
94199	Aviation Fuel Excise Tax	413350	Revenue	90	-615.800	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-21T00:00:00	ARD7461275	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94200	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94201	Food and Beverage Tax	418400	State Comptroller	50	-23397.500	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94202	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-635.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94203	DNR - Boat Rental Revenue	425467	Natural Resources	300	-365.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94204	Innkeeper's Tax	418500	Treasurer of State	48	-68865.240	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94205	SPandR - Cave Trips	425798	Natural Resources	300	-4018.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94206	Trip Permit (35%)	427441	Revenue	90	-385.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94207	SPandR - Gasoline Revenue	431463	Natural Resources	300	-3977.500	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94208	FR - post and pole revenue	431426	Natural Resources	300	-4101.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94209	Military Relief Check-off	464226	Veterans Affairs	160	-22.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-21T00:00:00	ARD7461281	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
94210	IRP Registration Fees	427420	Revenue	90	-79302.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94211	SPandR - Admin Rev	425858	Natural Resources	300	-655.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94212	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-21T00:00:00	ARD7461274	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94213	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94214	FandW - Ohio River license and 10	425503	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94215	Abandoned Property	462100	Treasurer of State	48	-8847.050	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-21T00:00:00	ARD7461236	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94216	Food and Beverage Tax	418400	State Comptroller	50	-2011.220	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94217	Gasoline Tax	414200	Revenue	90	95.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94218	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-169149.090	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-21T00:00:00	ARD7461311	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94219	DNR Donations Revenue	463060	Natural Resources	300	-3766.150	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94220	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25086.960	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-21T00:00:00	ARD7461274	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94221	Innkeeper's Tax	418500	Treasurer of State	48	-9063.700	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94222	Food and Beverage Tax	418400	State Comptroller	50	-28673.310	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94223	Food and Beverage Tax	418400	State Comptroller	50	-4395.670	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94224	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94225	Civil Penalties	450411	Utility Regulatory Comm	200	-45000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-07-21T00:00:00	ARD7461283	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
94226	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-265.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94227	Alcoholic Beverage Taxes	416100	Revenue	90	-24263.800	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94228	SPandR - Daily Swimming	425807	Natural Resources	300	-77237.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94229	Food and Beverage Tax	418400	State Comptroller	50	-21717.650	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94230	FandW - Additional Tags Block of	425462	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94231	DNR - Campground Revenue	425451	Natural Resources	300	-219.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94232	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-553.520	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94233	Food and Beverage Tax	418400	State Comptroller	50	-47883.090	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94234	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-21T00:00:00	ARD7461285	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94235	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94236	Food and Beverage Tax	418400	State Comptroller	50	-17254.340	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94237	Food and Beverage Tax	418400	State Comptroller	50	-7993.700	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94238	Welfare Repayments	450510	FSSA Family Resources	500	-4327.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-21T00:00:00	ARB7462161	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94239	Food and Beverage Tax	418400	State Comptroller	50	-32775.870	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94240	Food and Beverage Tax	418400	State Comptroller	50	-28.850	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94241	LABORATORY COSTS	421102	Toxicology	115	-900.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-21T00:00:00	ARD7461280	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
94242	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8916.160	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-21T00:00:00	ARD7461313	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94243	Solid waste disposal fee	421350	Environmental Management	495	-38805.280	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94244	Innkeeper's Tax	418500	Treasurer of State	48	-28.780	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94245	SPandR - Vendor Permits	425855	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94246	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461274	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94247	Gasoline use tax	412700	Revenue	90	1208.410	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94248	Innkeeper's Tax	418500	Treasurer of State	48	-135.310	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94249	TOS Unidentified Funds	401150	Attorney General	46	-971.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-21T00:00:00	ARD7461235	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94250	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-21T00:00:00	ARD7461278	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94251	FandW - Additional Tags Block of	425462	Natural Resources	300	-1197.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94252	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94253	Restitution	452030	Criminal Justice Institute	32	-25.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-21T00:00:00	ARD7461234	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
94254	DNR - Boat Rental Revenue	425467	Natural Resources	300	-39421.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94255	FR - shelterhouse revenue	425626	Natural Resources	300	-58.040	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94256	Food and Beverage Tax	418400	State Comptroller	50	-3504.480	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94257	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-35.410	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461274	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94258	SPandR - Admission Gate OOS	425783	Natural Resources	300	-137367.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94259	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5425.580	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-21T00:00:00	ARD7461294	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
94260	Innkeeper's Tax	418500	Treasurer of State	48	-73.800	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94261	Technololgy Fund Fees	425284	Motor Vehicles	235	-543.540	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-21T00:00:00	ARD7461288	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94262	DOR  Service Charge	427449	Revenue	90	-49.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94263	SPandR - Products Sold Revenue	431471	Natural Resources	300	-161708.370	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94264	DNR - Firewood Revenue	431462	Natural Resources	300	-19149.050	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94265	Food and Beverage Tax	418400	State Comptroller	50	-117178.730	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94266	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-478969.850	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461303	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94267	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94268	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94269	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94270	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4558.590	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-21T00:00:00	ARD7461289	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94271	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-21T00:00:00	BIL7461326	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94272	Charity Gaming Excise Tax	415100	Gaming Comm	190	-10185.990	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-21T00:00:00	ARD7461282	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94273	DNR - Cabin Revenue	425605	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94274	SPandR - Daily Adm - Range	425805	Natural Resources	300	-64.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94275	TOS Unidentified Funds	401150	Child Services	502	-1330.660	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-21T00:00:00	ARD7461309	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94276	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-16851.450	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-21T00:00:00	ARD7461313	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94277	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1358.860	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-21T00:00:00	ARD7461291	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
94278	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1141.900	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-21T00:00:00	ARD7461302	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
94279	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94280	Welfare Repayments	450510	Early Child Learning	501	-12700.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-21T00:00:00	ARB7461229	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
94281	Food and Beverage Tax	418400	State Comptroller	50	-147499.840	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94282	HP Breakage	423613	Horse Racing Comm	265	-48.220	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-21T00:00:00	ARD7461290	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94283	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94284	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-21T00:00:00	ARD7461278	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94285	Food and Beverage Tax	418400	State Comptroller	50	-28505.970	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94286	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-57824.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94287	Special Fuel Tax	414300	Revenue	90	-378680.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94288	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94289	Teaching Licensing Fees	427010	Education	700	-108135.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-07-21T00:00:00	ARD7461317	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
94290	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94291	DESIGNATED DONATION	463050	Natural Resources	300	-15.830	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94292	SPandR - Annual Permits	425787	Natural Resources	300	-75800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94293	Food and Beverage Tax	418400	State Comptroller	50	-38856.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94294	FandW - License Agent Revenue	425482	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94295	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1158.360	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94296	DNR - Campground Revenue	425451	Natural Resources	300	-2580.570	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94297	Food and Beverage Tax	418400	State Comptroller	50	-403.630	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94298	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94299	Innkeeper's Tax	418500	Treasurer of State	48	-14.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94300	Innkeeper's Tax	418500	Treasurer of State	48	-145.540	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94301	Food and Beverage Tax	418400	State Comptroller	50	-23186.250	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94302	ID Breakage	423614	Horse Racing Comm	265	-136.250	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-21T00:00:00	ARD7461290	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94303	DOR BMV OSOW Fee	427475	Revenue	90	-75777.320	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94304	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94305	DNR - CRS Campground Rev	425608	Natural Resources	300	-10217.510	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94306	Offender Medical Copayments	420830	Correction	615	-4243.250	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-21T00:00:00	ARD7461314	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94307	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94308	Food and Beverage Tax	418400	State Comptroller	50	-8253.220	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94309	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-247.710	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-07-21T00:00:00	ARD7461301	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
94310	Food and Beverage Tax	418400	State Comptroller	50	-9316.110	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94311	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-21T00:00:00	ARD7461320	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94312	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	4.260	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-21T00:00:00	ARD7461303	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94313	ORV non-res annu trail use tag	420952	Natural Resources	300	-660.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94314	Food and Beverage Tax	418400	State Comptroller	50	-42321.650	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94315	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94316	Innkeeper's Tax	418500	Treasurer of State	48	-77.930	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94317	LOCAL PROJECTS	464180	Child Services	502	-91.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-21T00:00:00	ARD7461309	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94318	Food and Beverage Tax	418400	State Comptroller	50	-0.350	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-21T00:00:00	ARD7461253	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94319	DOR BMV OSOW Fee	427475	Transportation	800	-420.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94320	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-379.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-21T00:00:00	ARD7461299	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
94321	Transp Infr Impr Fee	428155	Transportation	800	-192.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94322	SPandR - Retailer Commission	425841	Natural Resources	300	-154.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94323	Food and Beverage Tax	418400	State Comptroller	50	-10744.540	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94324	Innkeeper's Tax	418500	Treasurer of State	48	-882.910	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94325	Trip Permit (65%)	427446	Revenue	90	-715.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94326	Food and Beverage Tax	418400	State Comptroller	50	-7376.880	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94327	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94328	SPandR - CRS Shelter House	425803	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94329	Welfare Repayments	450510	FSSA Family Resources	500	-481.700	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-21T00:00:00	ARD7461307	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94330	HP Breakage	423613	Horse Racing Comm	265	-8.400	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-21T00:00:00	ARD7461290	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94331	Food and Beverage Tax	418400	State Comptroller	50	-5224.840	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94332	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-960.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94333	RPAF Tipping Fees	427467	Environmental Management	495	-38805.280	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94334	Food and Beverage Tax	418400	State Comptroller	50	-21739.060	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94335	Food and Beverage Tax	418400	State Comptroller	50	-529229.690	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94336	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11843.520	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-21T00:00:00	ARD7461298	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
94337	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-655.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94338	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94339	Food and Beverage Tax	418400	State Comptroller	50	-21023.030	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94340	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-21T00:00:00	ARD7461304	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94341	State Sales Tax	412010	Transportation	800	-55980.040	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94342	Innkeeper's Tax	418500	Treasurer of State	48	-4.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94343	Water Testing Fees	423190	Indiana Dept of Health	400	-40.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-07-21T00:00:00	ARD7461296	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94344	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-235.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94345	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-27200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94346	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-54400.800	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94347	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94348	Special Fuel Tax	414300	Revenue	90	-18641490.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94349	Claims and Comp - Road Damage	472342	Transportation	800	-11588.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-21T00:00:00	BIL7461333	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94350	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94351	Alcoholic Beverage Taxes	416100	Revenue	90	-10726.700	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94352	Innkeeper's Tax	418500	Treasurer of State	48	-1415.970	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94353	Food and Beverage Tax	418400	State Comptroller	50	-53283.090	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94354	SPandR - Damage Fee	425808	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94355	DNR - Campground Revenue	425451	Natural Resources	300	-3630.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94356	ID Breakage	423614	Horse Racing Comm	265	-23.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-21T00:00:00	ARD7461290	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94357	ID Breakage	423614	Horse Racing Comm	265	-136.250	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-21T00:00:00	ARD7461290	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94358	SPandR - Falls Parking	425814	Natural Resources	300	-394.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94359	SPandR - Lockers	425830	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94360	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26438.940	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94361	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-21T00:00:00	ARD7461286	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94362	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94363	Gasoline use tax	412700	Transportation	800	1812.610	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94364	DOR IDEM Fees	427470	Environmental Management	495	-9980.130	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461303	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94365	DNR - Firewood Revenue	431462	Natural Resources	300	-292.230	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94366	Gasoline Tax	414200	Transportation	800	-1647697.050	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-07-04T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94367	Unemployment Tax	417810	Dept of Workforce Development	510	-1446783.760	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-21T00:00:00	ARD7461313	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94368	Food and Beverage Tax	418400	State Comptroller	50	-3147.890	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94369	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1250.600	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-21T00:00:00	ARD7461286	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94370	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-21T00:00:00	ARD7461278	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94371	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94372	SPandR - Ice Revenue	431466	Natural Resources	300	-26455.460	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94373	Food and Beverage Tax	418400	State Comptroller	50	-1559.860	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94374	SPandR - Bouys and Docks	425794	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94375	SPandR - CRS Cabins	425799	Natural Resources	300	-1049.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94376	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-21T00:00:00	ARD7461289	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94377	SPandR - Admission Gate In State	425782	Natural Resources	300	-305845.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94378	Food and Beverage Tax	418400	State Comptroller	50	-3537.960	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94379	Food and Beverage Tax	418400	State Comptroller	50	-4499.150	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94380	FandW - Online Revenue	425457	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94381	Special Fuel Tax	414300	Revenue	90	-6216665.520	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94382	Motor Vehicle Highway Fees	425008	Revenue	90	-2529.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94383	Motor Carrier Permit Fees	427440	Revenue	90	-211.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94384	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6125.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94385	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1418.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94386	Food and Beverage Tax	418400	State Comptroller	50	-37906.130	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94387	Innkeeper's Tax	418500	Treasurer of State	48	-12248.290	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94388	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94389	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94390	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94391	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94392	FandW - POS vendor license sales	425458	Natural Resources	300	-293.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94393	Food and Beverage Tax	418400	State Comptroller	50	-5087.890	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94394	Food and Beverage Tax	418400	State Comptroller	50	-2218.950	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94395	Innkeeper's Tax	418500	Treasurer of State	48	-274.270	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94396	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-21T00:00:00	ARD7461311	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94397	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94398	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94399	Program Income	441020	Adjutant General	110	-44990.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-21T00:00:00	ARD7461279	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
94400	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-312370.860	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94401	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-138.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94402	DNR - Concessions Revenue	425452	Natural Resources	300	-255.570	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94403	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-33603.970	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-21T00:00:00	ARD7461299	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
94404	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94405	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-497.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94406	Gasoline use tax	412700	Transportation	800	5437.660	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94407	SPandR - CRS Group Camp	425801	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94408	DNR - Facility Rental Revenue	425653	Natural Resources	300	-147.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94409	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94410	Innkeeper's Tax	418500	Treasurer of State	48	-58.260	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94411	DNR - Firewood Revenue	431462	Natural Resources	300	-962.210	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94412	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94413	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1005.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94414	HP Breakage	423613	Horse Racing Comm	265	-48.220	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-21T00:00:00	ARD7461290	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94415	Solid waste disposal fee	421350	Environmental Management	495	-30103.100	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94416	Alcoholic Beverage Taxes	416100	Revenue	90	-11.040	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94417	Food and Beverage Tax	418400	State Comptroller	50	-298.300	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94418	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94419	ID Breakage	423614	Horse Racing Comm	265	-101.980	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-24T00:00:00	ARD7677265	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94420	EMS Restitution	452330	Homeland Security	385	-337.000	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-07-04T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94421	Event Sponsorship Revenue	423262	Economic Development Corp	260	-7500.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-04-24T00:00:00	ARD7677263	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
94422	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-24T00:00:00	ARD7677276	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94423	Regulate Amusement Device Prmt	422590	Homeland Security	385	-11514.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94424	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74051.980	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677242	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94425	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-24T00:00:00	ARD7677252	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94426	Nat Forest Receipt - County	441400	State Comptroller	50	-243148.530	2026	General Government	U S FOREST RESERVE	47810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677203	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94427	Innkeeper's Tax	418500	Treasurer of State	48	-124.480	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-04-24T00:00:00	ARD7677195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94428	Copies and Report Fees	420360	State Police	100	-255.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-04-24T00:00:00	ARD7677251	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94429	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-24T00:00:00	ARD7677273	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
94430	Dealer Plates	425230	Secretary Of State	40	-4894.450	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-24T00:00:00	ARD7677187	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
94431	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94432	FR - scrap revenue	431431	Transportation	800	-1412.230	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677297	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94433	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-44300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94434	Military Relief Check-off	464226	Veterans Affairs	160	-86.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-24T00:00:00	ARD7677254	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
94435	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94436	Elevator Inspections	422620	Homeland Security	385	-133220.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94437	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94438	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-24T00:00:00	ARD7677252	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94439	Food and Beverage Tax	418400	State Comptroller	50	-17.860	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94440	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-24T00:00:00	ARD7677255	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94441	State Sales Tax	412010	Transportation	800	-453.180	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94442	IRP Registration Fees	427420	Revenue	90	-77026.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94443	Alcoholic Beverage Taxes	416100	Revenue	90	6.010	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94444	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1358.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94445	Gasoline use tax	412700	Transportation	800	-313.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94446	Motor Vehicle Highway Fees	425008	Revenue	90	-454.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94447	Rental of Properties	430195	Economic Development Corp	260	-4500.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-04-24T00:00:00	ARD7677263	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
94448	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-24T00:00:00	ARD7677276	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94449	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-24T00:00:00	ARD7677294	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94450	Food and Beverage Tax	418400	State Comptroller	50	-1247.950	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94451	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677242	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94452	Gasoline use tax	412700	Transportation	800	-939.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94453	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-14987072.100	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-04-24T00:00:00	ARD7677290	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94454	Special Fuel Tax	414300	Revenue	90	-256.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94455	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-9600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94456	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-24T00:00:00	BIL7677307	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94457	Food and Beverage Tax	418400	State Comptroller	50	-2821.260	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94458	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94459	ID Breakage	423614	Horse Racing Comm	265	-17.740	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-24T00:00:00	ARD7677265	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94460	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-24T00:00:00	ARM7677166	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94461	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94462	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3150.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-24T00:00:00	ARD7677260	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94463	TOS Unidentified Funds	401150	State Comptroller	50	243148.530	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-04-24T00:00:00	ARD7677203	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94464	Fireworks Displays	422572	Homeland Security	385	-1311.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94465	Petroleum Severance	413800	Natural Resources	300	-146.060	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-24T00:00:00	ARD7677268	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94466	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94467	Solid waste disposal fee	421350	Environmental Management	495	-159187.840	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94468	BESS Application Fee	422565	Homeland Security	385	-489.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94469	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-32800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94470	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94471	Food and Beverage Tax	418400	State Comptroller	50	-1871.960	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94472	Food and Beverage Tax	418400	State Comptroller	50	-841.500	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94473	HP Breakage	423613	Horse Racing Comm	265	-12.420	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-24T00:00:00	ARD7677265	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94474	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-24T00:00:00	ARD7677269	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94475	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-794.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94476	Emergency Planning Fees	427492	Revenue	90	-4280.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-04-24T00:00:00	ARD7677249	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94477	Water Testing Fees	423190	Indiana Dept of Health	400	-281.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-24T00:00:00	ARD7677278	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94478	LOCAL PROJECTS	464180	Transportation	800	79010.940	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-24T00:00:00	ARD7677297	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94479	Real Estate Investigative	451140	Professional Licensing	250	-905.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-24T00:00:00	ARD7677262	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94480	Food and Beverage Tax	418400	State Comptroller	50	-785.010	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94481	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-24T00:00:00	ARD7677262	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94482	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-29585.580	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-24T00:00:00	ARD7677291	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94483	Consumer Settlements	450230	Attorney General	46	-63.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-24T00:00:00	ARD7677189	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94484	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-24T00:00:00	ARD7677253	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
94485	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1485.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-24T00:00:00	BIL7677307	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94486	Dental Compliance	451150	Professional Licensing	250	-500.000	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677262	2026-07-04T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94487	Food and Beverage Tax	418400	State Comptroller	50	-3197.410	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94488	Gasoline Tax	414200	Revenue	90	-475.520	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94489	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-23685.410	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-24T00:00:00	ARD7677281	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94490	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	21.800	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677280	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
94491	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3988.710	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-24T00:00:00	ARD7677295	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94492	Civil Penalties	450411	Worker's Comp Brd	220	-1400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-24T00:00:00	ARD7677256	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94493	Const Design Release VarnceFee	422530	Homeland Security	385	-12558.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94494	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-24T00:00:00	ARD7677289	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94495	Food and Beverage Tax	418400	State Comptroller	50	-699.920	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94496	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-24T00:00:00	ARD7677282	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94497	Motor Vehicle Highway Fees	425008	Revenue	90	-2.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-24T00:00:00	ARD7677244	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94498	E-check Processing Fee	439291	Homeland Security	385	-30.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94499	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-24T00:00:00	ARD7677200	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94500	Excise Training Fees	420358	Alcohol and Tobacco Comm	230	-24.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94501	NONGAME FUND	464220	Natural Resources	300	-211.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-24T00:00:00	ARD7677268	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94502	IFSAC Fees	422630	Homeland Security	385	-710.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94503	HP Breakage	423613	Horse Racing Comm	265	-12.420	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-24T00:00:00	ARD7677265	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94504	Code Enforcement Plan Review	422555	Homeland Security	385	-23793.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94505	GIFT SHOP	432100	Library	730	-0.500	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-24T00:00:00	ARD7677294	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94506	RealEstate FraudApp-Fees	429333	Attorney General	46	-905.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-24T00:00:00	ARD7677191	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94507	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1079.850	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-24T00:00:00	ARD7677267	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
94508	Rntl of Prop - DOA	430120	Dept of Administration	61	-4300.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-24T00:00:00	ARD7677239	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94509	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94510	Food and Beverage Tax	418400	State Comptroller	50	-406.810	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94511	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94512	Child Support Bureau Annual Fe	424200	Child Services	502	-79.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-24T00:00:00	ARD7677288	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94513	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94514	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94515	Innkeeper's Tax	418500	Treasurer of State	48	-1601.450	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-24T00:00:00	ARD7677195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94516	Aviation Fuel Excise Tax	413350	Revenue	90	-4388.410	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94517	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-24T00:00:00	ARD7677244	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94518	Child Care Ministries	422540	Homeland Security	385	-500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94519	TOS Unidentified Funds	401150	Attorney General	46	1820.490	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-24T00:00:00	ARD7677190	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94520	Claims and Comp - Road Damage	472342	Transportation	800	-1.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARM7677180	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94521	Food and Beverage Tax	418400	State Comptroller	50	-729.870	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94522	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94523	Food and Beverage Tax	418400	State Comptroller	50	-122.830	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94524	DOR BMV OSOW Fee	427475	Revenue	90	-69442.670	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94525	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94526	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-610.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94527	Program Income	441020	Indiana Dept of Health	400	-2411270.410	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-24T00:00:00	ARD7677278	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94528	DHS Fines	452320	Homeland Security	385	-15600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94529	Motor Vehicle Highway Fees	425008	Revenue	90	-215.970	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94530	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94531	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	243642.070	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-24T00:00:00	ARM7677177	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94532	Transp Infr Impr Fee	428155	Transportation	800	-1108.950	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94533	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18165.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94534	Investment Income	429690	Motor Vehicles	235	-452.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-24T00:00:00	ARD7677260	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94535	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21350.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94536	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94537	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1057.050	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-24T00:00:00	ARD7677284	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
94538	State Forfeitures/Restitutions	461051	State Police	100	-12958.130	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-04-24T00:00:00	ARD7677251	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94539	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100214.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677242	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94540	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.100	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94541	Adoption Fees	423020	Indiana Dept of Health	400	-6220.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677278	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94542	Abandon Property Interest/Div	429607	Treasurer of State	48	-16.640	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-24T00:00:00	ARD7677192	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94543	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3352382.500	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-24T00:00:00	ARD7677279	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94544	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94545	Plan Review	422554	Homeland Security	385	-384985.250	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94546	State Sales Tax	412010	Transportation	800	-1915.070	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94547	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-22500.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94548	Food and Beverage Tax	418400	State Comptroller	50	-2466.040	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94549	RPAF Tipping Fees	427467	Environmental Management	495	-30103.110	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94550	Motor Vehicle Highway Fees	425008	Revenue	90	-4145.700	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94551	Controlled Substances Recovery	426450	Professional Licensing	250	-4220.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-24T00:00:00	ARD7677262	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94552	Innkeeper's Tax	418500	Treasurer of State	48	-32.510	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-04-24T00:00:00	ARD7677195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94553	Food and Beverage Tax	418400	State Comptroller	50	-418.290	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94554	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22331.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-24T00:00:00	ARD7677187	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
94555	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94556	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94557	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-44322.010	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94558	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-79.540	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94559	Food and Beverage Tax	418400	State Comptroller	50	-170.290	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94560	Food and Beverage Tax	418400	State Comptroller	50	-298.300	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94561	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94562	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94563	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-377450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94564	State Seals	422680	Homeland Security	385	-36590.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94565	HP Breakage	423613	Horse Racing Comm	265	-2.160	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-24T00:00:00	ARD7677265	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94566	Food and Beverage Tax	418400	State Comptroller	50	-25.670	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94567	Alcoholic Beverage Taxes	416100	Public Retirement System	72	8.790	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677242	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94568	Welfare Repayments	450510	FSSA Family Resources	500	3351.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-24T00:00:00	ARM7677171	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94569	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94570	Claims and Comp - Road Damage	472342	Transportation	800	-8037.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94571	Technology Fee	420105	Homeland Security	385	-1831.620	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94572	Fair Circuit	423643	Horse Racing Comm	265	-2100.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-24T00:00:00	ARD7677266	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94573	DESIGNATED DONATION	463050	Homeland Security	385	-5200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-07-04T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94574	Fireworks Wholesalers	422574	Homeland Security	385	-5000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94575	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-608.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677278	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94576	Road Improvement Reimbursement	428131	Transportation	800	-241271.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677297	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94577	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677242	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94578	Special Fuel Tax	414300	Revenue	90	136768.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94579	Teaching Licensing Fees	427010	Education	700	-6625.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-24T00:00:00	ARD7677292	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
94580	Trip Permit (35%)	427441	Revenue	90	-805.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94581	Special Fuel Tax	414300	Revenue	90	-4218.650	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94582	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-5500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-24T00:00:00	ARD7677266	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94583	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94584	Food and Beverage Tax	418400	State Comptroller	50	-9.910	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94585	Adoption Fees	423020	Indiana Dept of Health	400	-1320.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-24T00:00:00	ARD7677278	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94586	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-174.930	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-24T00:00:00	ARD7677264	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94587	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-24T00:00:00	ARD7677252	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94588	State Library Sales Tax	412430	Library	730	-0.040	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-24T00:00:00	ARD7677294	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94589	Food and Beverage Tax	418400	State Comptroller	50	-3831.030	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94590	Claims and Comp - Road Damage	472342	Transportation	800	-29910.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	BIL7677312	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94591	Aircraft License Excise Tax	413100	Revenue	90	-1216.050	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94592	Social Security Reimbursements	471460	Disability - State Personnel	71	-5111.010	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-24T00:00:00	ARD7677241	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
94593	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-98.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94594	Boiler Inspections	422610	Homeland Security	385	-18650.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94595	Food and Beverage Tax	418400	State Comptroller	50	-105.240	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94596	Food and Beverage Tax	418400	State Comptroller	50	-754.540	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94597	LOCAL PROJECTS	464180	Transportation	800	-53.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677297	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94598	Admin. Fee	425197	Charter School Brd	704	-13222.070	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-24T00:00:00	ARD7677293	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
94599	Innkeeper's Tax	418500	Treasurer of State	48	-2977.940	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-24T00:00:00	ARD7677195	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94600	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-7000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94601	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94602	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-460.630	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-24T00:00:00	ARD7677271	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
94603	Amusement Entertainment Pmts	422510	Homeland Security	385	-22015.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94604	Agri Licensing Fees	428620	Agriculture	36	-9500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677184	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
94605	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-499296.550	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-24T00:00:00	ARD7677289	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94606	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3900.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-24T00:00:00	ARD7677276	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94607	DOR IDEM Fees	427470	Environmental Management	495	-203.230	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-24T00:00:00	ARD7677281	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94608	DOR  Service Charge	427449	Revenue	90	-67.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94609	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-24T00:00:00	ARD7677264	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94610	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-48.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94611	Food and Beverage Tax	418400	State Comptroller	50	-25.520	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94612	Food and Beverage Tax	418400	State Comptroller	50	-1279.240	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94613	LIBRARY - EXTENSION SERVICE	464170	Library	730	-200.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677294	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94614	Technololgy Fund Fees	425284	Motor Vehicles	235	-431.940	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-24T00:00:00	ARD7677261	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94615	Auditor of State Fines	450310	Treasurer of State	48	-53390.250	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-24T00:00:00	ARD7677194	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94616	Welfare Repayments	450510	Early Child Learning	501	-9594.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-24T00:00:00	ARB7677173	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
94617	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-24T00:00:00	ARD7677262	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94618	Motor Vehicle Highway Fees	425008	Revenue	90	-57902.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94619	DOR BMV OSOW Fee	427475	Transportation	800	-690.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94620	Food and Beverage Tax	418400	State Comptroller	50	-41975.670	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94621	Late Filing Fee	422557	Homeland Security	385	-600.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94622	HP-Late Closers	423641	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-24T00:00:00	ARD7677266	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94623	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1425.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677185	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
94624	Food and Beverage Tax	418400	State Comptroller	50	-386.370	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94625	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	624.900	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94626	Welfare Repayments	450510	FSSA Family Resources	500	-382050.380	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677285	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94627	Abandoned Property	462100	Treasurer of State	48	-4677045.150	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-24T00:00:00	ARD7677192	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94628	Mining Licenses	424320	Labor	225	-355.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-04-24T00:00:00	ARD7677257	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
94629	Food and Beverage Tax	418400	State Comptroller	50	-715.820	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94630	Construction Inspection Fees	422550	Indiana Dept of Health	400	-5832.900	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-04-24T00:00:00	ARD7677277	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94631	Registration Fee Revenue	423260	Labor	225	-1800.000	2026	Public Safety	OHSA Survey Fund	48200	State Dedicated Fund	2026-04-24T00:00:00	ARD7677257	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
94632	Unemployment Tax	417810	Dept of Workforce Development	510	-2866041.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-24T00:00:00	ARD7677291	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94633	Seizure for controlled substan	452140	Treasurer of State	48	-1439.870	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-24T00:00:00	ARD7677196	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94634	Food and Beverage Tax	418400	State Comptroller	50	-2417.640	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94635	Food and Beverage Tax	418400	State Comptroller	50	-78.030	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94636	Social Security Reimbursements	471460	Disability - State Personnel	71	-1757.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-24T00:00:00	ARB7677153	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
94637	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94638	Extension Fees	420357	Alcohol and Tobacco Comm	230	-20100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94639	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94640	Sales - SFTY EDU TRAINING	430965	State Police	100	-2049.140	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-04-24T00:00:00	ARD7677251	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94641	Trip Permit (65%)	427446	Revenue	90	-1495.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94642	Registration Fee Revenue	423260	Attorney General	46	-2183.850	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-04-24T00:00:00	ARD7677190	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94643	Welfare Repayments	450510	FSSA Family Resources	500	-13048.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-24T00:00:00	ARD7677285	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94644	Child Labor Law Penalties	450810	Labor	225	-400.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677257	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
94645	Food and Beverage Tax	418400	State Comptroller	50	-241.110	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94646	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94647	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78042.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94648	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94649	Low Lev Radiation Trans	422561	Homeland Security	385	-3400.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94650	SBOA Audit Charge	452210	Board of Accounts	80	-1164.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677243	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
94651	Gasoline Tax	414200	Revenue	90	102218.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94652	Notary Public Commissions	427520	Secretary Of State	40	-5495.360	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-24T00:00:00	ARD7677188	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
94653	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	423.510	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677281	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94654	Banner Permits	428132	Transportation	800	-3705.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677297	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94655	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-15635.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94656	Odometer Fees	425007	State Police	100	-126.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677250	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94657	Gasoline use tax	412700	Revenue	90	-208.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94658	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-350.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-24T00:00:00	ARD7677278	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94659	ID Breakage	423614	Horse Racing Comm	265	-101.980	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-24T00:00:00	ARD7677265	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94660	Innkeeper's Tax	418500	Treasurer of State	48	-13210.510	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94661	Motor Vehicle Highway Fees	425008	Revenue	90	-913.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94662	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-21149.680	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-24T00:00:00	ARD7562491	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
94663	O/I - Fines/Penalties	451021	Natural Resources	300	-4269.430	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-24T00:00:00	ARD7562486	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94664	DOR  Service Charge	427449	Revenue	90	-59.700	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94665	Motor Vehicle Highway Fees	425008	Revenue	90	-58911.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94666	TOS Unidentified Funds	401150	State Comptroller	50	-894965.460	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-24T00:00:00	ARD7562453	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94667	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94668	Innkeeper's Tax	418500	Treasurer of State	48	-419111.160	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94669	Court Fee Automated Record Kee	424127	Treasurer of State	48	-545265.250	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94670	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-12498.090	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-24T00:00:00	ARD7562494	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94671	Court Fee Safe School Fee	424126	Treasurer of State	48	-2843.410	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94672	Food and Beverage Tax	418400	State Comptroller	50	-25316.700	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94673	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5865.620	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94674	Food and Beverage Tax	418400	State Comptroller	50	-39468.260	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94675	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94676	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-24T00:00:00	ARD7562499	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94677	Innkeeper's Tax	418500	Treasurer of State	48	-759.710	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94678	Charity Gaming Excise Tax	415100	Gaming Comm	190	-7276.190	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-24T00:00:00	ARD7562478	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94679	SexorViolent Offender Reg Fee	429350	Correction	615	-1645.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-24T00:00:00	ARD7562501	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94680	Motor Carrier Permit Fees	427440	Revenue	90	-95.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94681	Innkeeper's Tax	418500	Treasurer of State	48	-9739.860	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94682	Special Fuel Tax	414300	Revenue	90	-1511.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94683	Food and Beverage Tax	418400	State Comptroller	50	-9056.700	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94684	Welfare Repayments	450510	FSSA Family Resources	500	2604.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-24T00:00:00	ARM7562425	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94685	Coroners Training Board	420881	Coroner's Training Board	240	-29984.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-24T00:00:00	ARD7562481	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
94686	Innkeeper's Tax	418500	Treasurer of State	48	-65791.690	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94687	Innkeeper's Tax	418500	Treasurer of State	48	-2088.760	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94688	Gasoline use tax	412700	Transportation	800	-2694421.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94689	Innkeeper's Tax	418500	Treasurer of State	48	-2791.720	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94690	Innkeeper's Tax	418500	Treasurer of State	48	-207796.010	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94691	Food and Beverage Tax	418400	State Comptroller	50	-16104.440	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94692	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-25.050	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94693	IRP Registration Fees	427420	Revenue	90	-101262.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94694	Innkeeper's Tax	418500	Treasurer of State	48	-1639.090	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94695	Innkeeper's Tax	418500	Treasurer of State	48	-5793.180	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94696	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94697	Innkeeper's Tax	418500	Treasurer of State	48	-1693.280	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94698	Food and Beverage Tax	418400	State Comptroller	50	-28245.750	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94699	Food and Beverage Tax	418400	State Comptroller	50	-60638.420	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94700	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	49854.050	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94701	Innkeeper's Tax	418500	Treasurer of State	48	-152012.310	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94702	Food and Beverage Tax	418400	State Comptroller	50	-26169.510	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94703	Innkeeper's Tax	418500	Treasurer of State	48	-6685.210	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94704	Military Relief Check-off	464226	Veterans Affairs	160	-150.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-24T00:00:00	ARD7562477	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
94705	Food and Beverage Tax	418400	State Comptroller	50	-5938.340	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94706	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-5668.590	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94707	Food and Beverage Tax	418400	State Comptroller	50	-73440.330	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94708	Food and Beverage Tax	418400	State Comptroller	50	-8345.510	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94709	Food and Beverage Tax	418400	State Comptroller	50	-24883.860	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94710	Special Fuel Tax	414300	Revenue	90	-24811.830	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94711	Food and Beverage Tax	418400	State Comptroller	50	-59225.640	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94712	Innkeeper's Tax	418500	Treasurer of State	48	-2877.140	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94713	Welfare Repayments	450510	FSSA Family Resources	500	-23531.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-24T00:00:00	ARB7563512	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94714	LOCAL PROJECTS	464180	Child Services	502	-135.070	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-24T00:00:00	ARD7562498	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94715	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1434.300	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-24T00:00:00	ARD7562482	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94716	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94717	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94718	Innkeeper's Tax	418500	Treasurer of State	48	-924.780	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94719	Innkeeper's Tax	418500	Treasurer of State	48	-11462.500	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94720	FR - payphone commission reven	425623	Correction	615	-1010358.160	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-12-24T00:00:00	ARD7562502	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94721	Food and Beverage Tax	418400	State Comptroller	50	-112883.890	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94722	Food and Beverage Tax	418400	State Comptroller	50	-50103.070	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94723	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-168.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-24T00:00:00	ARD7562499	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94724	Innkeeper's Tax	418500	Treasurer of State	48	-3610.300	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94725	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1945.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94726	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-24075.900	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94727	Disability Premiums EE	428991	Disability - State Personnel	71	-1288.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-24T00:00:00	ARB7563490	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
94728	Welfare Repayments	450510	FSSA Family Resources	500	-176.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-24T00:00:00	ARD7562496	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94729	Innkeeper's Tax	418500	Treasurer of State	48	-20636.650	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94730	DOR BMV OSOW Fee	427475	Revenue	90	-81661.710	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94731	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62928.010	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94732	Innkeeper's Tax	418500	Treasurer of State	48	-3876.620	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94733	Food and Beverage Tax	418400	State Comptroller	50	-329845.400	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94734	Innkeeper's Tax	418500	Treasurer of State	48	-2813.430	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94735	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-22941.970	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94736	Innkeeper's Tax	418500	Treasurer of State	48	-1154.770	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94737	Innkeeper's Tax	418500	Treasurer of State	48	-1947.550	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94738	Innkeeper's Tax	418500	Treasurer of State	48	-3487.630	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94739	HP Breakage	423613	Horse Racing Comm	265	-242.550	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-24T00:00:00	ARD7562483	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94740	Innkeeper's Tax	418500	Treasurer of State	48	-3216.330	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94741	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59710.100	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94742	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94743	Innkeeper's Tax	418500	Treasurer of State	48	-1699.250	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94744	Innkeeper's Tax	418500	Treasurer of State	48	-4611.200	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94745	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-11719.150	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-24T00:00:00	ARD7562474	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94746	Self Pay Payments	420112	Madison State Hospital	430	0.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-24T00:00:00	ARD7562493	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
94747	Innkeeper's Tax	418500	Treasurer of State	48	-18876.940	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94748	Innkeeper's Tax	418500	Treasurer of State	48	-6168.630	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94749	State Sales Tax	412010	Transportation	800	-57519.920	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94750	Innkeeper's Tax	418500	Treasurer of State	48	-7440.590	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94751	Innkeeper's Tax	418500	Treasurer of State	48	-2497.970	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94752	Food and Beverage Tax	418400	State Comptroller	50	-66215.590	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94753	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9694.180	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-24T00:00:00	ARD7562490	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
94754	Food and Beverage Tax	418400	State Comptroller	50	-81379.520	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94755	Food and Beverage Tax	418400	State Comptroller	50	-84216.550	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94756	Innkeeper's Tax	418500	Treasurer of State	48	-51550.390	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94757	DOR IDEM Fees	427470	Environmental Management	495	-41624.140	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-24T00:00:00	ARD7562494	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94758	Innkeeper's Tax	418500	Treasurer of State	48	-47955.980	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94759	Innkeeper's Tax	418500	Treasurer of State	48	-2481.630	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94760	Food and Beverage Tax	418400	State Comptroller	50	-152167.100	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94761	Innkeeper's Tax	418500	Treasurer of State	48	-13973.370	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94762	Government Interest Income	429660	Natural Resources	300	-90625.000	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-12-24T00:00:00	ARD7562485	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94763	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94764	Food and Beverage Tax	418400	State Comptroller	50	-97355.000	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94765	Innkeeper's Tax	418500	Treasurer of State	48	-22912.080	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94766	Innkeeper's Tax	418500	Treasurer of State	48	-30308.000	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94767	Food and Beverage Tax	418400	State Comptroller	50	-90492.120	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94768	HP Breakage	423613	Horse Racing Comm	265	-242.550	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-24T00:00:00	ARD7562483	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94769	Food and Beverage Tax	418400	State Comptroller	50	-29578.750	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94770	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94771	Innkeeper's Tax	418500	Treasurer of State	48	-3260.200	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94772	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2256.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94773	Innkeeper's Tax	418500	Treasurer of State	48	-757.200	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94774	Motor Vehicle Highway Fees	425008	Revenue	90	-4043.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94775	Innkeeper's Tax	418500	Treasurer of State	48	-1786.560	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94776	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94777	Gasoline use tax	412700	Transportation	800	-898168.420	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94778	Court Fee Marriage License Fee	424129	Treasurer of State	48	-27375.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94779	Food and Beverage Tax	418400	State Comptroller	50	-3611.520	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94780	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94781	Alcoholic Beverage Taxes	416100	Revenue	90	-28631.360	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94782	Innkeeper's Tax	418500	Treasurer of State	48	-1998.630	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94783	Technololgy Fund Fees	425284	Motor Vehicles	235	-490.070	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-24T00:00:00	ARD7562480	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94784	ID Breakage	423614	Horse Racing Comm	265	-281.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-24T00:00:00	ARD7562483	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94785	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-33.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94786	Petroleum Severance	413800	Natural Resources	300	-6423.660	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-24T00:00:00	ARD7562487	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94787	Innkeeper's Tax	418500	Treasurer of State	48	-26750.620	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94788	Aircraft License Excise Tax	413100	Revenue	90	-12420.870	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94789	LOCAL PROJECTS	464180	Transportation	800	-45793.800	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-24T00:00:00	BIL7562512	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94790	Innkeeper's Tax	418500	Treasurer of State	48	-8821.490	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94791	Food and Beverage Tax	418400	State Comptroller	50	-8757.400	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94792	Gasoline use tax	412700	Revenue	90	-598778.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94793	Claims and Comp - Road Damage	472342	Transportation	800	-47000.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-24T00:00:00	BIL7562512	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94794	Overweight Vehicle Fines	455110	Transportation	800	-2950.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-24T00:00:00	ARD7562505	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94795	Food and Beverage Tax	418400	State Comptroller	50	-82382.340	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94796	Abandoned Property	462100	Treasurer of State	48	-629867.610	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-24T00:00:00	ARD7562445	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94797	Food and Beverage Tax	418400	State Comptroller	50	-113586.930	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94798	Sales - Meals	430984	Madison State Hospital	430	3195.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-24T00:00:00	ARD7562493	2026-07-04T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
94799	Transp Infr Impr Fee	428155	Transportation	800	-3107.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94800	Motor Carrier Permit Fee	427452	Transportation	800	-4600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94801	HP Breakage	423613	Horse Racing Comm	265	-42.180	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-24T00:00:00	ARD7562483	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94802	Gasoline Tax	414200	Revenue	90	-5003665.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94803	DNR - Restitution	451045	Natural Resources	300	-8033.500	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-24T00:00:00	ARD7562486	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94804	Innkeeper's Tax	418500	Treasurer of State	48	-7681.610	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94805	Innkeeper's Tax	418500	Treasurer of State	48	-13306.490	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94806	Innkeeper's Tax	418500	Treasurer of State	48	-70410.440	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94807	Gasoline Tax	414200	Revenue	90	-14890982.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94808	Innkeeper's Tax	418500	Treasurer of State	48	-465.940	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94809	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1222.660	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-24T00:00:00	ARD7562484	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
94810	Innkeeper's Tax	418500	Treasurer of State	48	-1915.940	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94811	Innkeeper's Tax	418500	Treasurer of State	48	-9255.920	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94812	Innkeeper's Tax	418500	Treasurer of State	48	-1407.940	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94813	Innkeeper's Tax	418500	Treasurer of State	48	-3103.200	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94814	DOR BMV OSOW Fee	427475	Transportation	800	-500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94815	State Sales Tax	412010	Transportation	800	-243068.070	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94816	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94817	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2321.580	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94818	Innkeeper's Tax	418500	Treasurer of State	48	-11445.600	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94819	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94820	Food and Beverage Tax	418400	State Comptroller	50	-16779.990	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94821	ID Breakage	423614	Horse Racing Comm	265	-48.880	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-24T00:00:00	ARD7562483	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94822	Railroad Property Tax	419200	Transportation	800	-648112.510	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94823	Innkeeper's Tax	418500	Treasurer of State	48	-78043.520	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94824	Innkeeper's Tax	418500	Treasurer of State	48	-8720.180	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94825	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-24T00:00:00	ARM7562412	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94826	Innkeeper's Tax	418500	Treasurer of State	48	-15108.670	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94827	Innkeeper's Tax	418500	Treasurer of State	48	-23509.190	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94828	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-402596.250	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-24T00:00:00	ARD7562499	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94829	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80805.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94830	Innkeeper's Tax	418500	Treasurer of State	48	-761.180	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94831	Innkeeper's Tax	418500	Treasurer of State	48	-8587.700	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94832	Innkeeper's Tax	418500	Treasurer of State	48	-1480.210	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94833	Innkeeper's Tax	418500	Treasurer of State	48	-10763.120	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94834	Self Pay Payments	420112	Evansville State Hospital	425	-408.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-24T00:00:00	ARD7562492	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
94835	Innkeeper's Tax	418500	Treasurer of State	48	-501.560	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94836	Innkeeper's Tax	418500	Treasurer of State	48	-4213.570	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94837	Cigarette Distributor Reg Cert	427496	Revenue	90	-26.400	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94838	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-32378.070	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-24T00:00:00	ARD7562441	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
94839	Innkeeper's Tax	418500	Treasurer of State	48	-48608.850	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94840	FR - recycle revenue	431428	Correction	615	-12000.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-24T00:00:00	ARD7562502	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94841	Independent Contractor Fees	428510	Worker's Comp Brd	220	-270.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-24T00:00:00	ARD7562479	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94842	Welfare Repayments	450510	FSSA Family Resources	500	-599.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-24T00:00:00	ARD7562496	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94843	Sales Disclosure Filing	424810	Budget Agency	57	-51730.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-24T00:00:00	ARD7562473	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
94844	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-449.310	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-24T00:00:00	ARD7562488	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
94845	Food and Beverage Tax	418400	State Comptroller	50	-5575.260	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94846	Food and Beverage Tax	418400	State Comptroller	50	-359464.140	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94847	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94848	Gasoline Tax	414200	Natural Resources	300	-921.320	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-24T00:00:00	ARD7562487	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94849	Motor Vehicle Highway Fees	425008	Revenue	90	-245.030	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94850	Pro Bono Legal Services Fee	424026	State Comptroller	50	-16072.760	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-24T00:00:00	ARD7562453	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94851	Food and Beverage Tax	418400	State Comptroller	50	-15438.060	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94852	Innkeeper's Tax	418500	Treasurer of State	48	-36542.580	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94853	Food and Beverage Tax	418400	State Comptroller	50	-81292.400	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94854	Claims and Comp - Road Damage	472342	Transportation	800	1498.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-24T00:00:00	ARM7562437	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94855	Innkeeper's Tax	418500	Treasurer of State	48	-25088.040	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94856	Offender Medical Copayments	420830	Correction	615	-25367.860	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-12-24T00:00:00	ARD7562502	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94857	Workzone Safety Fine	455130	Transportation	800	-82945.660	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-24T00:00:00	ARD7562505	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94858	Alcoholic Beverage Taxes	416100	Revenue	90	-9469.030	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94859	Food and Beverage Tax	418400	State Comptroller	50	-209439.290	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94860	Food and Beverage Tax	418400	State Comptroller	50	-1861917.500	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94861	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-30384.270	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-24T00:00:00	ARD7562492	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
94862	Innkeeper's Tax	418500	Treasurer of State	48	-7096.900	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94863	TOS Unidentified Funds	401150	Attorney General	46	-9819.240	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-24T00:00:00	ARD7562443	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94864	Innkeeper's Tax	418500	Treasurer of State	48	-2218201.080	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94865	Food and Beverage Tax	418400	State Comptroller	50	-190142.270	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94866	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-24T00:00:00	ARD7562489	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94867	Innkeeper's Tax	418500	Treasurer of State	48	-1299.770	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94868	Innkeeper's Tax	418500	Treasurer of State	48	-45057.760	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94869	Food and Beverage Tax	418400	State Comptroller	50	-8945.100	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94870	Innkeeper's Tax	418500	Treasurer of State	48	-1955.380	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94871	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-552806.620	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-24T00:00:00	ARD7562494	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94872	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94873	Food and Beverage Tax	418400	State Comptroller	50	-7099.690	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94874	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-740.360	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-24T00:00:00	ARD7562473	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
94875	Innkeeper's Tax	418500	Treasurer of State	48	-43949.420	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94876	Innkeeper's Tax	418500	Treasurer of State	48	-1198.530	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94877	Food and Beverage Tax	418400	State Comptroller	50	-12119.080	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94878	Innkeeper's Tax	418500	Treasurer of State	48	-1569.240	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94879	Innkeeper's Tax	418500	Treasurer of State	48	-15152.160	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94880	NONGAME FUND	464220	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-24T00:00:00	ARD7562487	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94881	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94882	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-24T00:00:00	ARD7562482	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94883	ID Breakage	423614	Horse Racing Comm	265	-281.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-24T00:00:00	ARD7562483	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94884	Innkeeper's Tax	418500	Treasurer of State	48	-2650.120	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94885	Food and Beverage Tax	418400	State Comptroller	50	-115980.410	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94886	Innkeeper's Tax	418500	Treasurer of State	48	-561.710	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94887	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94888	Innkeeper's Tax	418500	Treasurer of State	48	-57271.930	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94889	Civil Penalties	450411	Revenue	90	-1700.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94890	Food and Beverage Tax	418400	State Comptroller	50	-32087.540	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94891	Innkeeper's Tax	418500	Treasurer of State	48	-2426.290	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94892	Innkeeper's Tax	418500	Treasurer of State	48	-194332.820	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94893	Food and Beverage Tax	418400	State Comptroller	50	-38930.460	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94894	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8878.320	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94895	Innkeeper's Tax	418500	Treasurer of State	48	-4482.750	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94896	Special Fuel Tax	414300	Revenue	90	39749.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94897	Disability Premiums ER	428990	Disability - State Personnel	71	-5133.930	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-24T00:00:00	ARB7563490	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
94898	Innkeeper's Tax	418500	Treasurer of State	48	-5091.310	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94899	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7504.050	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697538	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
94900	Disability Premiums EE	428991	Disability - State Personnel	71	-862.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-27T00:00:00	ARB7697510	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
94901	SPandR - Fishing Tournament	425818	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94902	Innkeeper's Tax	418500	Treasurer of State	48	-102.100	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-05-27T00:00:00	ARD7697543	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94903	Occupational License Fee	422820	Gaming Comm	190	-12850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94904	Military Relief Check-off	464226	Veterans Affairs	160	-244.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-27T00:00:00	ARD7697605	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
94905	Food and Beverage Tax	418400	State Comptroller	50	-2551.320	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94906	Innkeeper's Tax	418500	Treasurer of State	48	-203.860	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-27T00:00:00	ARD7697543	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94907	Special Fuel Tax	414300	Revenue	90	-73409.630	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94908	FandW - Additional Tags Block of	425462	Natural Resources	300	-1069.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94909	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94910	FR - scrap revenue	431431	Natural Resources	300	-283.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94911	Federal Service Charges	428060	State Police	100	-41442.970	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697603	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94912	FandW - License Agent Revenue	425482	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94913	Technololgy Fund Fees	425284	Motor Vehicles	235	-451.420	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-27T00:00:00	ARD7697612	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94914	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94915	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-458.770	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-27T00:00:00	ARD7697620	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
94916	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-27T00:00:00	ARD7697624	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94917	Food and Beverage Tax	418400	State Comptroller	50	-17766.010	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94918	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-27T00:00:00	ARD7697615	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94919	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-27T00:00:00	ARD7697629	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94920	Food and Beverage Tax	418400	State Comptroller	50	-13390.200	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94921	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1277.320	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94922	Food and Beverage Tax	418400	State Comptroller	50	-457.910	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94923	VRP COST RECOVERY	421122	Environmental Management	495	15693.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-05-27T00:00:00	BIL7697660	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94924	Special Fuel Tax	414300	Revenue	90	-4471.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94925	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-27T00:00:00	ARB7697522	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94926	DNR - Concessions Revenue	425452	Natural Resources	300	-372.020	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94927	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697596	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94928	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94929	DNR - Firewood Revenue	431462	Natural Resources	300	-177.570	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94930	Gasoline use tax	412700	Revenue	90	114.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94931	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-27T00:00:00	ARD7697596	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94932	Medicaid Prog Recov	450520	School for the Deaf	560	-4151.250	2026	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2026-05-27T00:00:00	ARD7697637	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
94933	NONGAME FUND	464220	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94934	FR - nursery seedling revenue	431424	Natural Resources	300	-43.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94935	DNR - Boat Rental Revenue	425467	Natural Resources	300	-239.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94936	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94937	Food and Beverage Tax	418400	State Comptroller	50	-2097.640	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94938	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-27T00:00:00	ARB7697522	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94939	DNR - Campground Revenue	425451	Natural Resources	300	-2678.990	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94940	DNR - Campground Revenue	425451	Natural Resources	300	-3532.930	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94941	Food and Beverage Tax	418400	State Comptroller	50	-10153.870	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94942	Innkeeper's Tax	418500	Treasurer of State	48	-15212.060	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-27T00:00:00	ARD7697543	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94943	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94944	Food and Beverage Tax	418400	State Comptroller	50	-214.260	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94945	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	200.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-27T00:00:00	ARD7697625	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94946	State Sales Tax	412010	Transportation	800	-1512.350	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94947	DOR BMV OSOW Fee	427475	Transportation	800	-520.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94948	Restitution	452030	Criminal Justice Institute	32	-63.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-27T00:00:00	ARD7697536	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
94949	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94950	Dorm Lodging	430188	School for the Deaf	560	-350.000	2026	Education	DONATIONS	46420	State Dedicated Fund	2026-05-27T00:00:00	ARD7697637	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
94951	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697537	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
94952	Auditor of State Fines	450310	Indiana Election Division	63	-50.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-05-27T00:00:00	ARD7697592	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
94953	Motor Vehicle Highway Fees	425008	Revenue	90	-225.710	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94954	Offender Medical Copayments	420830	Correction	615	-6411.320	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-05-27T00:00:00	ARD7697640	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94955	AD - Oil and Gas royalty along	431401	Natural Resources	300	-7731.480	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94956	Motor Vehicle Highway Fees	425008	Revenue	90	-351.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94957	Finger Print Fee	422326	Gaming Comm	190	-1942.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94958	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-27T00:00:00	ARB7697522	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94959	Cellular Tower Fees	428128	Transportation	800	-101.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	ARD7697652	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94960	Consumer Settlements	450230	Attorney General	46	-47.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-27T00:00:00	ARD7697540	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94961	Motor Vehicle Highway Fees	425008	Revenue	90	-4128.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94962	Food and Beverage Tax	418400	State Comptroller	50	-4379.610	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94963	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94964	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-52904.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-27T00:00:00	ARD7697539	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
94965	FR - shelterhouse revenue	425626	Natural Resources	300	-165.420	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94966	Food and Beverage Tax	418400	State Comptroller	50	-147.840	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94967	FR - payphone commission reven	425623	Correction	615	-1357286.430	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-05-27T00:00:00	ARD7697640	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94968	Food and Beverage Tax	418400	State Comptroller	50	-9494.850	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94969	Disability Premiums EE	428991	Disability - State Personnel	71	-43.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-27T00:00:00	ARD7697595	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
94970	Food and Beverage Tax	418400	State Comptroller	50	-2205.340	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94971	Charity Gaming License Fee	422810	Gaming Comm	190	-311200.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94972	NONGAME FUND	464220	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-27T00:00:00	ARD7697618	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94973	Aircraft License Excise Tax	413100	Revenue	90	-101.860	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94974	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94975	Sales - SFTY EDU TRAINING	430965	State Police	100	-2318.800	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-05-27T00:00:00	ARD7697603	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94976	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-375.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94977	LOCAL PROJECTS	464180	Child Services	502	-412.670	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-27T00:00:00	ARD7697634	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94978	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-27T00:00:00	ARD7697548	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94979	ID Breakage	423614	Horse Racing Comm	265	-41.280	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-27T00:00:00	ARD7697616	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94980	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94981	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94982	Gaming Agent Division Costs	422870	Gaming Comm	190	-692781.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94983	Food and Beverage Tax	418400	State Comptroller	50	-589.390	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94984	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94985	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94986	Veterans Home Resident Collect	428410	Veterans Home	570	-2241.740	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-05-27T00:00:00	ARD7697638	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
94987	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1005.060	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94988	TOS Unidentified Funds	401150	State Comptroller	50	4203.800	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-05-27T00:00:00	ARD7697549	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94989	Agri Licensing Fees	428620	Agriculture	36	-17750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697537	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
94990	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94991	Superload Escort Revenue	432105	State Police	100	-9492.510	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697603	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94992	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66590.060	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697596	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94993	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-331771.710	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-27T00:00:00	ARD7697635	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94994	ID Breakage	423614	Horse Racing Comm	265	-41.280	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-27T00:00:00	ARD7697616	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94995	Gasoline Tax	414200	Revenue	90	81225.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94996	Dealer Plates	425230	Secretary Of State	40	-10246.180	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-27T00:00:00	ARD7697539	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
94997	Food and Beverage Tax	418400	State Comptroller	50	-5913.800	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94998	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94999	Innkeeper's Tax	418500	Treasurer of State	48	-656.350	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-27T00:00:00	ARD7697543	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95000	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4811.930	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697628	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95001	Welfare Repayments	450510	FSSA Family Resources	500	-200.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-05-27T00:00:00	ARD7697632	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95002	State Sales Tax	412010	Transportation	800	-357.880	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95003	SBOA Audit Charge	452210	Board of Accounts	80	-15669.910	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-27T00:00:00	BIL7697655	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
95004	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-664.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-05-27T00:00:00	ARD7697639	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
95005	State Library Sales Tax	412430	Library	730	-5.380	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-27T00:00:00	ARD7697649	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95006	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95007	Rntl of Prop - INDOT Rent	430191	Transportation	800	-227.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	BIL7697664	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95008	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-27T00:00:00	ARD7697608	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95009	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-119100.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-27T00:00:00	BIL7697660	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95010	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95011	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-27T00:00:00	ARD7697623	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95012	Innkeeper's Tax	418500	Treasurer of State	48	-2.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-05-27T00:00:00	ARD7697544	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95013	Odometer Fees	425007	State Police	100	-94.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-27T00:00:00	ARD7697602	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95014	Food and Beverage Tax	418400	State Comptroller	50	-5706.920	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95015	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-41659.640	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-27T00:00:00	ARD7697627	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95016	Food and Beverage Tax	418400	State Comptroller	50	-307.080	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95017	Aviation Fuel Excise Tax	413350	Revenue	90	-6761.940	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-27T00:00:00	ARD7697599	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95018	Food and Beverage Tax	418400	State Comptroller	50	-7329.070	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95019	Registration Fee Revenue	423260	Public Defender Council	610	-250.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-05-27T00:00:00	ARD7697639	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
95020	Alcoholic Beverage Taxes	416100	Revenue	90	-37.040	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95021	GIFT SHOP	432100	Library	730	-76.880	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-27T00:00:00	ARD7697649	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95022	HP Breakage	423613	Horse Racing Comm	265	-106.180	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-27T00:00:00	ARD7697616	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95023	Occupational License Fee	422820	Gaming Comm	190	-12857.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95024	Agricultural Fines	455160	Agriculture	36	-3000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697537	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
95025	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95026	DNR Donations Revenue	463060	Natural Resources	300	-139.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95027	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95028	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-27T00:00:00	ARD7697593	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
95029	Appraiser Federal Fee	426031	Professional Licensing	250	-1680.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-27T00:00:00	ARD7697614	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95030	Motor Carrier Permit Fees	427440	Revenue	90	-46.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95031	Food and Beverage Tax	418400	State Comptroller	50	-739.770	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95032	Copies and Report Fees	420360	State Police	100	-150.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-05-27T00:00:00	ARD7697603	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95033	Motor Vehicle Highway Fees	425008	Revenue	90	-9.360	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-27T00:00:00	ARD7697598	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95034	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-27T00:00:00	ARB7697522	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95035	Child Care Ministries	422540	Early Child Learning	501	-450.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-05-27T00:00:00	ARD7697633	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
95036	Civil Penalties	450411	Worker's Comp Brd	220	-900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-27T00:00:00	ARD7697609	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95037	Petroleum Severance	413800	Natural Resources	300	-299.790	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-27T00:00:00	ARD7697618	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95038	Food and Beverage Tax	418400	State Comptroller	50	-2075.340	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95039	DOR BMV OSOW Fee	427475	Revenue	90	-69367.400	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95040	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95041	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5269.640	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-27T00:00:00	ARD7697611	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95042	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-16450.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-05-27T00:00:00	ARD7697539	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95043	Gasoline use tax	412700	Transportation	800	171.350	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95044	Teaching Licensing Fees	427010	Education	700	-7435.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-27T00:00:00	ARD7697648	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
95045	Controlled Substances Recovery	426450	Professional Licensing	250	-4120.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-27T00:00:00	ARD7697614	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95046	DOR IDEM Fees	427470	Environmental Management	495	-558.180	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-27T00:00:00	ARD7697628	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95047	Gaming Penalties	450620	Gaming Comm	190	-9780.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95048	Boxing License Fees	426080	Gaming Comm	190	-162.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95049	Water Testing Fees	423190	Indiana Dept of Health	400	-40.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-27T00:00:00	ARD7697624	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95050	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-292.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-27T00:00:00	ARD7697615	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95051	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-600.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-05-27T00:00:00	ARD7697622	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
95052	Food and Beverage Tax	418400	State Comptroller	50	-1478.240	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95053	Alcoholic Beverage Taxes	416100	Revenue	90	-81.870	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95054	FR - Golden Age Passport permi	425615	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95055	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-42.580	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-27T00:00:00	ARD7697626	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95056	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1470.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-27T00:00:00	ARB7697522	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95057	Food and Beverage Tax	418400	State Comptroller	50	-23848.390	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95058	Gasoline use tax	412700	Transportation	800	514.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95059	Food and Beverage Tax	418400	State Comptroller	50	-8845.300	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95060	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-27T00:00:00	ARD7697629	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95061	Food and Beverage Tax	418400	State Comptroller	50	-2715.660	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95062	FR - recycle revenue	431428	Correction	615	-465.760	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-27T00:00:00	ARD7697640	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
95063	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95064	Food and Beverage Tax	418400	State Comptroller	50	-1893.580	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95065	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8597.020	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-27T00:00:00	ARD7697650	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95066	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-613.030	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95067	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95068	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49205.930	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-27T00:00:00	ARD7697596	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95069	Program Income	441020	Adjutant General	110	-3195.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-27T00:00:00	ARD7697604	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
95070	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697596	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95071	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-07-04T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95072	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95073	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95074	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-836.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-27T00:00:00	ARD7697624	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95075	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-27T00:00:00	ARD7697598	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95076	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-27T00:00:00	ARD7697629	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95077	Adoption Fees	423020	Indiana Dept of Health	400	-180.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-27T00:00:00	ARD7697624	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95078	ID Breakage	423614	Horse Racing Comm	265	-7.180	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-27T00:00:00	ARD7697616	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95079	Motor Vehicle Highway Fees	425008	Revenue	90	-61607.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95080	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-07-04T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95081	Special Fuel Tax	414300	Revenue	90	-109063.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95082	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95083	Auditor of State Fines	450310	Treasurer of State	48	-4203.800	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-05-27T00:00:00	ARD7697542	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95084	RealEstate FraudApp-Fees	429333	Attorney General	46	-1495.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-27T00:00:00	ARD7697541	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95085	FandW - Ohio River license and 10	425503	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95086	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1129.790	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-27T00:00:00	ARD7697617	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
95087	Real Estate Investigative	451140	Professional Licensing	250	-1495.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-27T00:00:00	ARD7697614	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95088	Transp Infr Impr Fee	428155	Transportation	800	-854.710	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95089	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-8092881.150	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-27T00:00:00	ARD7697636	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95090	Notary Public Commissions	427520	Secretary Of State	40	-28843.790	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-27T00:00:00	ARD7697539	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95091	HP Breakage	423613	Horse Racing Comm	265	-18.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-27T00:00:00	ARD7697616	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95092	DNR - Cabin Revenue	425605	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95093	FR - recycle revenue	431428	Correction	615	-380.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-27T00:00:00	ARD7697641	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
95094	Food and Beverage Tax	418400	State Comptroller	50	-1395.580	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95095	Innkeeper's Tax	418500	Treasurer of State	48	-32.760	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-27T00:00:00	ARD7697544	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95096	Technololgy Fund Fees	425284	Motor Vehicles	235	-39872.990	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-27T00:00:00	ARD7697613	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95097	DEVA Repayments	428924	Personnel	70	-107.250	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-27T00:00:00	ARD7697594	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95098	Disability Premiums ER	428990	Disability - State Personnel	71	-3470.730	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-27T00:00:00	ARB7697510	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95099	IRP Registration Fees	427420	Revenue	90	-112489.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95100	Food and Beverage Tax	418400	State Comptroller	50	2516.550	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95101	Welfare Repayments	450510	FSSA Family Resources	500	1794.820	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-27T00:00:00	ARD7697632	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95102	Food and Beverage Tax	418400	State Comptroller	50	-30978.620	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95103	Food and Beverage Tax	418400	State Comptroller	50	-2837.560	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95104	Investment Income	429690	Motor Vehicles	235	-983.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-27T00:00:00	ARD7697611	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95105	FandW - Additional Tags Block of	425462	Natural Resources	300	-510.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95106	HP Breakage	423613	Horse Racing Comm	265	-106.180	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-27T00:00:00	ARD7697616	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95107	DOR  Service Charge	427449	Revenue	90	-102.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95108	TOS Unidentified Funds	401150	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95109	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95110	Food and Beverage Tax	418400	State Comptroller	50	-32319.590	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95111	Precious Metal	427587	Secretary Of State	40	-135.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-27T00:00:00	ARD7697539	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95112	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-27T00:00:00	ARD7697649	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95113	Food and Beverage Tax	418400	State Comptroller	50	-62063.010	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95114	Health Premiums EE/ER	428928	Personnel	70	-469.940	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-27T00:00:00	ARD7697594	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95115	DESIGNATED DONATION	463050	Child Services	502	-200.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-05-27T00:00:00	ARD7697634	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
95116	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-51857.750	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95117	Claims and Comp - Road Damage	472342	Transportation	800	505.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	ARM7697534	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95118	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7980.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95119	Welfare Repayments	450510	FSSA Family Resources	500	-2557.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-27T00:00:00	ARD7697632	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95120	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-25478.100	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95121	Food and Beverage Tax	418400	State Comptroller	50	-1346.160	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95122	Vision Premiums EE/ER	428936	Personnel	70	-20.160	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-27T00:00:00	ARD7697594	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95123	DNR - Gate Admissions Rev	425611	Natural Resources	300	-330.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95124	SOS Enforcement Penalties	451215	Secretary Of State	40	-244.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-27T00:00:00	ARD7697539	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95125	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-27050.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95126	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-27T00:00:00	ARD7697635	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95127	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95128	Innkeeper's Tax	418500	Treasurer of State	48	980.310	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-27T00:00:00	ARD7697543	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95129	Nonconsumer Settlements/Fees	450260	State Police	100	-27403.930	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-05-27T00:00:00	ARD7697603	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95130	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-94.050	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-27T00:00:00	ARD7697543	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95131	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95132	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-05-27T00:00:00	ARD7697623	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95133	Dental Premiums EE/ER	428929	Personnel	70	-20.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-27T00:00:00	ARD7697594	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95134	Procurement Rebate	472497	Dept of Administration	61	-8739.340	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-05-27T00:00:00	ARD7697591	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95135	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-27T00:00:00	ARB7697522	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95136	Gasoline Tax	414200	Revenue	90	-12738.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95137	HP Breakage	423613	Horse Racing Comm	265	-321.440	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-10T00:00:00	ARD7494841	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95138	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-10T00:00:00	BIL7494877	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95139	O/I - Fines/Penalties	451021	Natural Resources	300	-7800.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95140	Food and Beverage Tax	418400	State Comptroller	50	-1395.100	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95141	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4082.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-10T00:00:00	ARD7494867	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95142	Registration Fee Revenue	423260	Natural Resources	300	-702.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95143	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5594.310	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-10T00:00:00	ARD7494778	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
95144	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14098.370	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-10T00:00:00	ARD7494850	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95145	ID Breakage	423614	Horse Racing Comm	265	-391.250	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-10T00:00:00	ARD7494841	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95146	SPandR - Admission Gate In State	425782	Natural Resources	300	-172.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95147	VRP COST RECOVERY	421122	Environmental Management	495	450.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-10T00:00:00	BIL7494877	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95148	Food and Beverage Tax	418400	State Comptroller	50	-1696.090	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95149	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-252.530	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95150	GIFT SHOP	432100	Library	730	-5.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-10T00:00:00	ARD7494867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95151	DOR  Service Charge	427449	Revenue	90	-49.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95152	Food and Beverage Tax	418400	State Comptroller	50	-16596.430	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95153	Attorney Registration Fee	424250	Supreme Court Admin	22	-185336.670	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-10T00:00:00	ARD7494778	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
95154	DNR - Boat Rental Revenue	425467	Natural Resources	300	-61.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95155	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95156	Veterans Home Resident Collect	428410	Veterans Home	570	-52639.900	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-10T00:00:00	ARD7494862	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
95157	ANNUAL - MSOP FEES	421014	Environmental Management	495	400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-09-10T00:00:00	BIL7494877	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95158	School Application	423317	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95159	DOR IDEM Fees	427470	Environmental Management	495	-1192.960	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494850	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95160	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-13579.200	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95161	Alcoholic Beverage Taxes	416100	Revenue	90	1328.540	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95162	Food and Beverage Tax	418400	State Comptroller	50	-9489.500	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95163	Special Fuel Tax	414300	Revenue	90	-421.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95164	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95165	SF Supplier Fee	427500	Revenue	90	-7.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95166	Alcoholic Beverage Taxes	416100	Revenue	90	-3939.600	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95167	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95168	FandW - Online Revenue	425457	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95169	DNR - Concessions Revenue	425452	Natural Resources	300	-14378.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95170	Food and Beverage Tax	418400	State Comptroller	50	-2622.440	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95171	Motor Vehicle Highway Fees	425008	Revenue	90	-182.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95172	DOR BMV OSOW Fee	427475	Revenue	90	-145885.250	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95173	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-17900.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-09-10T00:00:00	BIL7494877	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95174	State Library Sales Tax	412430	Library	730	-0.410	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-10T00:00:00	ARD7494867	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95175	Abandoned Property	462100	Treasurer of State	48	-216317.940	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-10T00:00:00	ARD7494781	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95176	SPandR - SPHX Camping	425848	Natural Resources	300	-598.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95177	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-29.760	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494850	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95178	Innkeeper's Tax	418500	Treasurer of State	48	-130.860	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95179	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95180	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-273.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95181	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-572323.300	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-10T00:00:00	ARD7494853	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
95182	Gasoline use tax	412700	Transportation	800	-1296692.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95183	Forfeitures	461050	State Police	100	-500.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95184	FR - scrap revenue	431431	Transportation	800	-2401.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARD7494869	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95185	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95186	Trip Permit (35%)	427441	Revenue	90	-612.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95187	NONGAME FUND	464220	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95188	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-10T00:00:00	ARD7494833	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95189	SPandR - Live Bait Revenue	431467	Natural Resources	300	-9.980	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95190	Unemployment Tax	417810	Dept of Workforce Development	510	-147414.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95191	Food and Beverage Tax	418400	State Comptroller	50	-2168.260	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95192	Innkeeper's Tax	418500	Treasurer of State	48	-275.070	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95193	Vital Records Fees	423180	Indiana Dept of Health	400	-34.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494845	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95194	Special Fuel Tax	414300	Revenue	90	-6917.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95195	Motor Vehicle Highway Fees	425008	Revenue	90	-2542.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95196	DNR - Firewood Revenue	431462	Natural Resources	300	-292.680	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95197	Special Fuel Tax	414300	Revenue	90	294068.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95198	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95199	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13.860	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-10T00:00:00	ARD7494783	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95200	L/E - Fish and Game Settlement	451041	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95201	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-263883.420	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95202	Disability Premiums ER	428990	Disability - State Personnel	71	-3698.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-10T00:00:00	ARB7494749	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95203	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-1333.500	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95204	Food and Beverage Tax	418400	State Comptroller	50	-1704.910	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95205	SF Supplier Fee	427500	Revenue	90	-369.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95206	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95207	TITLE V	421044	Environmental Management	495	-42058.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-10T00:00:00	BIL7494877	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95208	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARM7494775	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95209	Food and Beverage Tax	418400	State Comptroller	50	-6255.520	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95210	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-42415.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95211	Aviation Fuel Excise Tax	413350	Revenue	90	-41571.450	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95212	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-901.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95213	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95214	Aircraft License Excise Tax	413100	Revenue	90	-61.720	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95215	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95216	Food and Beverage Tax	418400	State Comptroller	50	-524.390	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95217	SF Supplier Fee	427500	Revenue	90	-123.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95218	Welfare Repayments	450510	FSSA Family Resources	500	17274.750	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-10T00:00:00	ARD7494854	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95219	Food and Beverage Tax	418400	State Comptroller	50	-7653.350	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95220	Transp Infr Impr Fee	428155	Transportation	800	-2062.730	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95221	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-10T00:00:00	ARB7494755	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95222	Food and Beverage Tax	418400	State Comptroller	50	-1799.730	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95223	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-10T00:00:00	ARD7494833	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95224	Rental of Facility	430185	Law Enforcement Training Brd	103	-1400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-10T00:00:00	ARD7494833	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95225	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95226	Innkeeper's Tax	418500	Treasurer of State	48	-1619.210	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95227	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-18955.140	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494779	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
95228	Innkeeper's Tax	418500	Treasurer of State	48	-216.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95229	SPandR - Daily Swimming	425807	Natural Resources	300	-116.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95230	Food and Beverage Tax	418400	State Comptroller	50	-2957.980	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95231	Alcoholic Beverage Taxes	416100	Public Retirement System	72	4131.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95232	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-10T00:00:00	ARD7494858	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95233	Gasoline Tax	414200	Revenue	90	3432.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95234	Motor Vehicle Highway Fees	425008	Revenue	90	-27.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95235	Motor Vehicle Highway Fees	425008	Revenue	90	-113.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95236	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95237	Food and Beverage Tax	418400	State Comptroller	50	-2489.050	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95238	Gasoline Tax	414200	Revenue	90	10417.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95239	DNR - Campground Revenue	425451	Natural Resources	300	-32.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95240	Welfare Repayments	450510	FSSA Family Resources	500	4505.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-10T00:00:00	ARM7494760	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95241	FandW - License Agent Revenue	425482	Natural Resources	300	-139.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95242	Institutional Clothing Fund	422040	Logansport State Hospital	435	-8343.850	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-09-10T00:00:00	ARD7494848	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
95243	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66808.850	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95244	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-10092.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-09-10T00:00:00	ARD7494848	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
95245	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95246	Disability Premiums EE	428991	Disability - State Personnel	71	-924.680	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-10T00:00:00	ARB7494749	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95247	State Sales Tax	412010	Transportation	800	-24554.630	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95248	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95249	FESOP FEES	421030	Environmental Management	495	-19047.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-10T00:00:00	BIL7494877	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95250	Food and Beverage Tax	418400	State Comptroller	50	-839.590	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95251	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95252	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95253	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-10T00:00:00	ARB7494755	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95254	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-585.760	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-10T00:00:00	ARD7494853	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
95255	SPandR - SPHX Cabins	425847	Natural Resources	300	-136347.660	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95256	Food and Beverage Tax	418400	State Comptroller	50	944.290	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95257	Cellular Tower Fees	428128	Transportation	800	-96.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARM7494775	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95258	Depository Annual Assessment F	422301	Financial Institutions	208	-27715.930	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-10T00:00:00	ARD7494835	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
95259	Primary Source Fees	420351	Treasurer of State	48	-50.000	2026	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494784	2026-07-04T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95260	State Sales Tax	412010	Transportation	800	-5810.640	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95261	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-10T00:00:00	ARD7494862	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
95262	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-7.560	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95263	Innkeeper's Tax	418500	Treasurer of State	48	-3805.020	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95264	Procurement Rebate	472497	Dept of Administration	61	-32640.120	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-09-10T00:00:00	ARD7494827	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95265	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95266	Registration Fee Revenue	423260	Natural Resources	300	-151134.280	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95267	Agent Application	423318	Dept of Workforce Development	510	-75.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95268	SPandR - Ice Revenue	431466	Natural Resources	300	-114.740	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95269	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95270	Collection Agency Fees	427530	Transportation	800	2503.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARD7494869	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95271	SPandR - Special Events	425857	Natural Resources	300	-26.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95272	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-10T00:00:00	ARD7494845	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95273	SPandR - SPHX other user fees	425849	Natural Resources	300	-1065.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95274	Food and Beverage Tax	418400	State Comptroller	50	-2504.920	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95275	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-09-10T00:00:00	ARD7494839	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95276	Food and Beverage Tax	418400	State Comptroller	50	-4.880	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95277	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95278	Innkeeper's Tax	418500	Treasurer of State	48	-846.360	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-10T00:00:00	ARD7494783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95279	Food and Beverage Tax	418400	State Comptroller	50	-57986.920	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95280	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95281	DOR BMV OSOW Fee	427475	Transportation	800	-1720.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95282	Food and Beverage Tax	418400	State Comptroller	50	-131.470	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95283	Tier III Basic Course Fee	429180	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-10T00:00:00	ARD7494833	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95284	Food and Beverage Tax	418400	State Comptroller	50	-2395.940	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95285	Food and Beverage Tax	418400	State Comptroller	50	-1563.150	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95286	Nonconsumer Settlements/Fees	450260	State Police	100	-35485.440	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95287	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-10T00:00:00	ARD7494840	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95288	Gasoline use tax	412700	Transportation	800	-432244.320	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95289	Innkeeper's Tax	418500	Treasurer of State	48	-311.320	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-10T00:00:00	ARD7494783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95290	Charity Gaming Excise Tax	415100	Gaming Comm	190	-926.320	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494834	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95291	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95292	Food and Beverage Tax	418400	State Comptroller	50	-1961.800	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95293	DNR - Copy Fee Revenue	425607	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95294	Innkeeper's Tax	418500	Treasurer of State	48	-101.780	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95295	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-10T00:00:00	ARB7494755	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95296	Innkeeper's Tax	418500	Treasurer of State	48	-1148.150	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95297	Innkeeper's Tax	418500	Treasurer of State	48	-613.470	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95298	Federal Service Charges	428060	State Police	100	-2419.890	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95299	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-10T00:00:00	ARB7494755	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95300	Veterans Home Resident Collect	428410	Veterans Home	570	-2532.470	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-10T00:00:00	ARD7494862	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
95301	Innkeeper's Tax	418500	Treasurer of State	48	-186.570	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-09-10T00:00:00	ARD7494783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95302	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1191.790	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95303	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4933.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7500634	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
95304	IRP Registration Fees	427420	Revenue	90	-105833.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95305	Innkeeper's Tax	418500	Treasurer of State	48	-1029.090	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95306	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-116707.510	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95307	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85788.520	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95308	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-427424.510	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-10T00:00:00	ARD7494858	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95309	Welfare Repayments	450510	FSSA Family Resources	500	-3789.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-10T00:00:00	ARD7494854	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95310	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95311	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95312	Innkeeper's Tax	418500	Treasurer of State	48	-936.100	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95313	FandW - POS vendor license sales	425458	Natural Resources	300	-174677.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95314	SPandR - Admin Rev	425858	Natural Resources	300	-843.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95315	Checking Interest Income	429670	Natural Resources	300	-911.440	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95316	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95317	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95318	LOCAL PROJECTS	464180	Transportation	800	13395.840	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-10T00:00:00	ARD7494869	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95319	Food and Beverage Tax	418400	State Comptroller	50	-1398.480	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95320	Water - well drillers license	425774	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95321	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-10T00:00:00	ARD7494858	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95322	Adoption Fees	423020	Indiana Dept of Health	400	-60.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-10T00:00:00	ARD7494845	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95323	SPandR - Annual Horse Tag	425785	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95324	HP Breakage	423613	Horse Racing Comm	265	-55.900	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-10T00:00:00	ARD7494841	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95325	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-11991.490	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494827	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95326	Water Testing Fees	423190	Indiana Dept of Health	400	-1267.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-10T00:00:00	ARD7494845	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95327	Food and Beverage Tax	418400	State Comptroller	50	-59.220	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95328	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-35314.660	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-10T00:00:00	ARD7494840	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95329	SPandR - Admission Gate OOS	425783	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95330	SPandR - SPHX Camping	425848	Natural Resources	300	-1301473.810	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95331	Food and Beverage Tax	418400	State Comptroller	50	-2286.750	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95332	Innkeeper's Tax	418500	Treasurer of State	48	-1137.710	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95333	Trip Permit (65%)	427446	Revenue	90	-1137.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95334	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-6408.860	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-09-10T00:00:00	ARD7494848	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
95335	Food and Beverage Tax	418400	State Comptroller	50	-12.150	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95336	Food and Beverage Tax	418400	State Comptroller	50	-3929.500	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95337	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2336.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-10T00:00:00	BIL7482476	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95338	ID Breakage	423614	Horse Racing Comm	265	-391.250	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-10T00:00:00	ARD7494841	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95339	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63392.540	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95340	Motor Carrier Permit Fees	427440	Revenue	90	-169.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95341	Sales - SFTY EDU TRAINING	430965	State Police	100	-785.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95342	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-10T00:00:00	ARD7494833	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95343	HP Breakage	423613	Horse Racing Comm	265	-321.440	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-10T00:00:00	ARD7494841	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95344	Motor Carrier Passenger Permit	427448	Revenue	90	-240.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95345	Innkeeper's Tax	418500	Treasurer of State	48	-556.750	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95346	Food and Beverage Tax	418400	State Comptroller	50	-6725.430	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95347	Food and Beverage Tax	418400	State Comptroller	50	-9918.330	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95348	DNR Donations Revenue	463060	Natural Resources	300	-6606.140	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95349	ID Breakage	423614	Horse Racing Comm	265	-68.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-10T00:00:00	ARD7494841	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95350	Medicaid IGT	441060	State Police	100	13579.200	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95351	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-10T00:00:00	BIL7494877	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95352	Abandon Property Interest/Div	429607	Treasurer of State	48	-88.200	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-10T00:00:00	ARD7494781	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95353	Controlled Substances Recovery	426450	Professional Licensing	250	-200.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-10T00:00:00	ARD7494839	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95354	SPandR - SPHX Cabins	425847	Natural Resources	300	-11843.210	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95355	SPandR - SPHX other user fees	425849	Natural Resources	300	-23733.320	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95356	Innkeeper's Tax	418500	Treasurer of State	48	-45823.570	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-10T00:00:00	ARD7494783	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95357	Motor Carrier Permit Fee	427452	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95358	Superload Escort Revenue	432105	State Police	100	-18547.670	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95359	Restitution	452030	Criminal Justice Institute	32	-25.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494779	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
95360	Gasoline use tax	412700	Revenue	90	-288162.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95361	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-7121221.750	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-09-10T00:00:00	ARD7494859	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95362	LOCAL PROJECTS	464180	Child Services	502	-226.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-10T00:00:00	ARD7494856	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
95363	Ind Supp Fed Medicare B	422061	Veterans Home	570	-374.580	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-10T00:00:00	ARD7494861	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
95364	Teaching Licensing Fees	427010	Education	700	-7325.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-10T00:00:00	ARD7494865	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
95365	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-10T00:00:00	ARD7494836	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95366	Technololgy Fund Fees	425284	Motor Vehicles	235	-365.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-10T00:00:00	ARD7494838	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95367	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3665.800	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-10T00:00:00	ARD7494844	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
95368	Civil Penalties	450411	Worker's Comp Brd	220	-1400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-10T00:00:00	ARD7494837	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95369	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-911.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-10T00:00:00	ARD7494842	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
95370	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-10T00:00:00	ARD7494851	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95371	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4753.440	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494846	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95372	Accreditation Renewal	423320	Comm for Higher Education	719	-1150.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494866	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
95373	Cigarette Distributor Reg Cert	427496	Revenue	90	-0.440	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95374	Food and Beverage Tax	418400	State Comptroller	50	-45.320	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95375	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95376	Food and Beverage Tax	418400	State Comptroller	50	-144.690	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95377	DNR - Boat Rental Revenue	425467	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95378	County Admissions Tax	418530	State Comptroller	50	-6348.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95379	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95380	DNR - Firewood Revenue	431462	Natural Resources	300	-388.780	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95381	Food and Beverage Tax	418400	State Comptroller	50	-10627.970	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95382	Food and Beverage Tax	418400	State Comptroller	50	-3443.300	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95383	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2114.380	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95384	Food and Beverage Tax	418400	State Comptroller	50	-3960.110	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95385	Food and Beverage Tax	418400	State Comptroller	50	-435.990	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95386	Aircraft License Excise Tax	413100	Revenue	90	427.430	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95387	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	10228.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95388	Food and Beverage Tax	418400	State Comptroller	50	-29.300	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95389	Special Fuel Tax	414300	Revenue	90	-119964.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95390	E-check Processing Fee	439291	Homeland Security	385	-6.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95391	Boiler Inspections	422610	Homeland Security	385	-6625.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95392	FandW - Additional Tags Block of	425462	Natural Resources	300	-1997.840	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95393	Food and Beverage Tax	418400	State Comptroller	50	-3797.610	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95394	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5971.190	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95395	Entomology - nursery dealers l	425434	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95396	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95397	Gasoline use tax	412700	Transportation	800	391.950	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95398	Alcoholic Beverage Taxes	416100	Revenue	90	-718778.670	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95399	N/P - Ginseng license Fees	425710	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95400	Food and Beverage Tax	418400	State Comptroller	50	-398.760	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95401	O/I - Fines/Penalties	451021	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95402	FR - shelterhouse revenue	425626	Natural Resources	300	-146.830	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95403	Special Fuel Tax	414300	Revenue	90	-137155.180	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95404	Food and Beverage Tax	418400	State Comptroller	50	-41.220	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95405	Alcoholic Beverage Taxes	416100	Revenue	90	-75223.240	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95406	Food and Beverage Tax	418400	State Comptroller	50	-1978.170	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95407	Food and Beverage Tax	418400	State Comptroller	50	-1921.330	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95408	DNR - Campground Revenue	425451	Natural Resources	300	-6107.280	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95409	DNR - Concessions Revenue	425452	Natural Resources	300	-298.290	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95410	Gasoline Tax	414200	Revenue	90	-1048312.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95411	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-129.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95412	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-952.960	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95413	SF Supplier Fee	427500	Revenue	90	-664.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95414	Motor Vehicle Highway Fees	425008	Revenue	90	-571.590	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95415	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95416	Food and Beverage Tax	418400	State Comptroller	50	-2392.610	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95417	Gasoline Tax	414200	Revenue	90	-3143115.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95418	State Seals	422680	Homeland Security	385	-975.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95419	Food and Beverage Tax	418400	State Comptroller	50	-749.130	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95420	Food and Beverage Tax	418400	State Comptroller	50	-2888.370	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95421	DNR - Campground Revenue	425451	Natural Resources	300	-3391.980	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95422	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95423	Food and Beverage Tax	418400	State Comptroller	50	-99.450	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95424	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95425	Food and Beverage Tax	418400	State Comptroller	50	-2492.060	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95426	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12080.440	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95427	Gasoline use tax	412700	Revenue	90	261.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95428	Special Fuel Tax	414300	Revenue	90	-8354.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95429	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95430	Const Design Release VarnceFee	422530	Homeland Security	385	-3174.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95431	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95432	Tobacco Distributors License	427486	Revenue	90	-2.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95433	FandW - POS vendor license sales	425458	Natural Resources	300	-584.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95434	Food and Beverage Tax	418400	State Comptroller	50	40.910	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95435	FR - special event permit reve	425627	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95436	OandG - Drilling Permit Fees	425730	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95437	SF Supplier Fee	427500	Revenue	90	-13.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95438	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95439	Plan Review	422554	Homeland Security	385	-99605.380	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95440	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95441	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95442	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95443	DNR - Gate Admissions Rev	425611	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95444	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95445	Food and Beverage Tax	418400	State Comptroller	50	-54079.170	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95446	Food and Beverage Tax	418400	State Comptroller	50	-4869.760	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95447	Amusement Entertainment Pmts	422510	Homeland Security	385	-4272.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95448	FandW - Direct Donations Revenue	463270	Natural Resources	300	-158.670	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95449	FandW - Online Revenue	425457	Natural Resources	300	-119136.120	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95450	Code Enforcement Plan Review	422555	Homeland Security	385	-1249.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95451	Food and Beverage Tax	418400	State Comptroller	50	-5273.250	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95452	FandW - Additional Tags Block of	425462	Natural Resources	300	-505.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95453	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95454	DOR BMV OSOW Fee	427475	Revenue	90	-56601.070	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95455	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95456	Fireworks Displays	422572	Homeland Security	385	-483.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95457	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-564.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95458	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95459	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95460	Technology Fee	420105	Homeland Security	385	-330.750	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95461	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95462	Food and Beverage Tax	418400	State Comptroller	50	-1989.250	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95463	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95464	Food and Beverage Tax	418400	State Comptroller	50	-3263.790	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95465	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95466	DHS Fines	452320	Homeland Security	385	-3600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95467	FandW - License Agent Revenue	425482	Natural Resources	300	-61.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95468	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95469	Food and Beverage Tax	418400	State Comptroller	50	-341.550	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95470	FR - scrap revenue	431431	Natural Resources	300	-195.300	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95471	Food and Beverage Tax	418400	State Comptroller	50	-198.480	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95472	Food and Beverage Tax	418400	State Comptroller	50	-14740.960	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95473	Motor Vehicle Highway Fees	425008	Revenue	90	-174482.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95474	Motor Vehicle Highway Fees	425008	Revenue	90	-326.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95475	Late Filing Fee	422557	Homeland Security	385	-100.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95476	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95477	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95478	DNR Donations Revenue	463060	Natural Resources	300	-126.020	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95479	Food and Beverage Tax	418400	State Comptroller	50	-1074.380	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95480	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95481	Elevator Inspections	422620	Homeland Security	385	-22770.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95482	DOR  Service Charge	427449	Revenue	90	-6534.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95483	Food and Beverage Tax	418400	State Comptroller	50	-9259.620	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95484	Food and Beverage Tax	418400	State Comptroller	50	-1190.530	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95485	Aviation Fuel Excise Tax	413350	Revenue	90	-90143.050	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95486	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95487	County Admissions Tax	418530	State Comptroller	50	-472641.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95488	DNR - Cabin Revenue	425605	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95489	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95490	IRP Registration Fees	427420	Revenue	90	-134863.640	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95491	Transp Infr Impr Fee	428155	Transportation	800	-551.260	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95492	Motor Carrier Fuel Tax	414400	Transportation	800	-47.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95493	SF Supplier Fee	427500	Revenue	90	-221.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95494	Food and Beverage Tax	418400	State Comptroller	50	-122.590	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95495	DNR - Timber Sale Revenue	431432	Natural Resources	300	-10858.200	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95496	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95497	Consumer Penalties	450240	Attorney General	46	-35.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95498	Innkeeper's Tax	418500	Treasurer of State	48	-3428.360	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95499	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-41706033.210	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-08-15T00:00:00	ARD7478735	2026-07-04T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95500	Civil Penalties	450411	Utility Regulatory Comm	200	0.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-15T00:00:00	ARD7478703	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
95501	Welfare Repayments	450510	Early Child Learning	501	10723.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARD7478729	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
95502	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-600.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-08-15T00:00:00	ARD7478714	2026-07-04T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
95503	Technololgy Fund Fees	425284	Motor Vehicles	235	-653.540	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-15T00:00:00	ARD7478705	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95504	Tobacco Distributors License	427486	Public Retirement System	72	-2.360	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95505	Unemployment Tax	417810	Dept of Workforce Development	510	-127654.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-15T00:00:00	ARD7478737	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95506	Sales - Gas and Oil	430916	Transportation	800	-0.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARD7478747	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95507	TOS Unidentified Funds	401150	Attorney General	46	1929029.020	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95508	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95509	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-0.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95510	HP Breakage	423613	Horse Racing Comm	265	-18.510	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-15T00:00:00	ARD7478708	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95511	LABORATORY COSTS	421102	Toxicology	115	-900.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-15T00:00:00	ARD7478699	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
95512	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.880	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-15T00:00:00	ARD7478734	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95513	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95514	Tobacco Distributors License	427486	Public Retirement System	72	-3.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95515	DOR IDEM Fees	427470	Environmental Management	495	-1974.870	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-15T00:00:00	ARD7478724	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95516	Welfare Repayments	450510	FSSA Aging	498	280.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARD7478727	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
95517	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-54189.680	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-15T00:00:00	ARD7478724	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95518	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-40655.650	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478718	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95519	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	41717604.450	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARD7478735	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95520	ID Breakage	423614	Horse Racing Comm	265	-8.750	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-15T00:00:00	ARD7478708	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95521	GIFT SHOP	432100	Library	730	-2.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-15T00:00:00	ARD7478743	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95522	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-0.560	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95523	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11462.770	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95524	TOS Unidentified Funds	401150	State Comptroller	50	-2691.260	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-15T00:00:00	ARD7478657	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95525	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARD7478744	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95526	Charity Gaming License Fee	422810	Gaming Comm	190	-525.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-15T00:00:00	ARD7478701	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95527	Late Fee	422327	Comm for Higher Education	719	-12.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-08-15T00:00:00	ARD7478742	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
95528	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-2461.810	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-08-15T00:00:00	ARD7478742	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
95529	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-77287.050	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-15T00:00:00	ARD7478734	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95530	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-771.670	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-15T00:00:00	ARD7478726	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
95531	Innkeeper's Tax	418500	Treasurer of State	48	-2683.510	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95532	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-46723.860	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-15T00:00:00	ARD7478707	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95533	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-15T00:00:00	ARD7478732	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
95534	Innkeeper's Tax	418500	Treasurer of State	48	-5129.240	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95535	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-312869.700	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-15T00:00:00	ARD7478721	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
95536	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-15T00:00:00	ARD7478743	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95537	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95538	Welfare Repayments	450510	FSSA Family Resources	500	89527.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARD7478728	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95539	HP Breakage	423613	Horse Racing Comm	265	-106.430	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-15T00:00:00	ARD7478708	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95540	SBOA Audit Charge	452210	Board of Accounts	80	-513.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-08-15T00:00:00	ARD7478692	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
95541	Claims and Comp - Road Damage	472342	Transportation	800	264.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARM7485154	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95542	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1633.900	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-15T00:00:00	ARD7478709	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
95543	Welfare Repayments	450510	Family and Social Svcs Admin	405	545.320	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARD7478717	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
95544	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-2.820	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-15T00:00:00	ARD7478734	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95545	Government Interest Income	429660	Natural Resources	300	-100002.640	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-08-15T00:00:00	ARD7478710	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95546	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-15T00:00:00	ARD7478701	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95547	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	200.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARD7478719	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95548	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95549	NONGAME FUND	464220	Natural Resources	300	-28.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-15T00:00:00	ARD7478711	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95550	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478689	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95551	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-08-15T00:00:00	ARD7478654	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95552	Welfare Repayments	450510	FSSA Family Resources	500	-31517.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARB7479492	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95553	Abandoned Property	462100	Treasurer of State	48	-1818.220	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-15T00:00:00	ARD7478651	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95554	Consumer Penalties	450240	Attorney General	46	-5179.670	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95555	ID Breakage	423614	Horse Racing Comm	265	-50.370	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-15T00:00:00	ARD7478708	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95556	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-323.730	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95557	Innkeeper's Tax	418500	Treasurer of State	48	-17.370	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95558	DEVA Repayments	428924	Personnel	70	-135.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-15T00:00:00	ARD7478686	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95559	LOCAL PROJECTS	464180	Transportation	800	-24137.700	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-15T00:00:00	BIL7478763	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95560	Innkeeper's Tax	418500	Treasurer of State	48	-10438.980	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95561	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-777.770	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478684	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95562	Telephone Solicitatn Fees	429332	Attorney General	46	-3639.750	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95563	Teaching Licensing Fees	427010	Education	700	-9120.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-15T00:00:00	ARD7478741	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
95564	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-33.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-15T00:00:00	ARD7478707	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95565	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-11413.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-15T00:00:00	BIL7478757	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95566	Welfare Repayments	450510	FSSA Family Resources	500	-5189.190	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478728	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95567	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1500.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-08-15T00:00:00	ARD7478714	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
95568	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-15T00:00:00	ARD7478701	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95569	Registration Fee Revenue	423260	Attorney General	46	-145.860	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95570	State Library Sales Tax	412430	Library	730	-0.140	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-15T00:00:00	ARD7478743	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95571	Registration Fee Revenue	423260	Attorney General	46	-2600.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95572	Gasoline use tax	412700	Transportation	800	1175.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95573	ID Breakage	423614	Horse Racing Comm	265	-50.370	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-15T00:00:00	ARD7478708	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95574	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95575	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1747.320	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-15T00:00:00	ARD7478684	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95576	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95577	Innkeeper's Tax	418500	Treasurer of State	48	-66.810	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95578	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15512.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95579	Welfare Repayments	450510	FSSA Family Resources	500	-40128.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARB7478639	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95580	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-15T00:00:00	ARD7478716	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
95581	New-Mod SS Constr Permit	421193	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95582	State Sales Tax	412010	Transportation	800	-3172.420	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95583	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6266.050	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-15T00:00:00	ARD7478713	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
95584	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95585	Welfare Repayments	450510	FSSA Family Resources	500	1096.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARM7478640	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95586	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95587	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-2976.350	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-08-15T00:00:00	ARD7478742	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
95588	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-15T00:00:00	ARD7478704	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95589	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-79780.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-15T00:00:00	BIL7478757	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95590	Emergency Planning Fees	427492	Revenue	90	-4520.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-15T00:00:00	ARD7478696	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95591	Sale of State Property	430310	Dept of Administration	61	-30224.320	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-15T00:00:00	ARD7478684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95592	ATG Court Costs	420512	Attorney General	46	-150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95593	Boxing License Fees	426080	Gaming Comm	190	-50.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-15T00:00:00	ARD7478701	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95594	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-08-15T00:00:00	ARD7478689	2026-07-04T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95595	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95596	Government Interest Income	429660	Natural Resources	300	-100000.170	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-08-15T00:00:00	ARD7478710	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95597	Accreditation Renewal	423320	Comm for Higher Education	719	-3125.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478742	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
95598	Social Security Reimbursements	471460	Disability - State Personnel	71	-7.470	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-15T00:00:00	ARD7478688	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95599	DOR BMV OSOW Fee	427475	Transportation	800	-210.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95600	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-194873.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95601	State Sales Tax	412010	Transportation	800	-13406.020	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95602	Innkeeper's Tax	418500	Treasurer of State	48	-54.210	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-15T00:00:00	ARD7478654	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95603	HP Breakage	423613	Horse Racing Comm	265	-106.430	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-15T00:00:00	ARD7478708	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95604	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5223.550	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-15T00:00:00	ARD7478737	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95605	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-128297.050	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478724	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95606	Food and Beverage Tax	418400	State Comptroller	50	-8545.120	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95607	State Seals	422680	Homeland Security	385	-2600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95608	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1008.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95609	NONGAME FUND	464220	Natural Resources	300	-1027.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-20T00:00:00	ARD7693798	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95610	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95611	Food and Beverage Tax	418400	State Comptroller	50	-23842.670	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95612	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95613	Food and Beverage Tax	418400	State Comptroller	50	-9532.600	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95614	Innkeeper's Tax	418500	Treasurer of State	48	-13518.080	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95615	Food and Beverage Tax	418400	State Comptroller	50	-35016.960	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95616	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95617	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95618	Technololgy Fund Fees	425284	Motor Vehicles	235	-439.620	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-20T00:00:00	ARD7693792	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95619	State Library Sales Tax	412430	Library	730	-2.040	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-20T00:00:00	ARD7693826	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95620	Food and Beverage Tax	418400	State Comptroller	50	-190.420	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95621	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95622	State Sales Tax	412010	Transportation	800	-37416.920	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-20T00:00:00	ARD7693829	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95623	Military Relief Check-off	464226	Veterans Affairs	160	-245.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-20T00:00:00	ARD7693784	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
95624	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-20T00:00:00	ARD7693829	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95625	Motor Carrier Permit Fees	427440	Revenue	90	-78.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95626	Disability Premiums EE	428991	Disability - State Personnel	71	-1370.760	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-20T00:00:00	ARB7693703	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95627	FandW - Online Revenue	425457	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95628	H/P - permit review revenue	425640	Natural Resources	300	-3000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95629	Food and Beverage Tax	418400	State Comptroller	50	-7172.990	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95630	Innkeeper's Tax	418500	Treasurer of State	48	-65.650	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95631	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1905.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95632	Charity Gaming Excise Tax	415100	Gaming Comm	190	-13615.570	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-20T00:00:00	ARD7693785	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95633	Food and Beverage Tax	418400	State Comptroller	50	-1040.140	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95634	Civil Penalties	450411	Utility Regulatory Comm	200	-76600.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-05-20T00:00:00	ARD7693786	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
95635	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3237.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-20T00:00:00	BIL7693836	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95636	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-25083.860	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-20T00:00:00	ARD7693795	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95637	Dealer Plates	425230	Secretary Of State	40	-1301.120	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-20T00:00:00	ARD7693731	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95638	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-436961.660	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693813	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95639	Food and Beverage Tax	418400	State Comptroller	50	-106172.740	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95640	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2026-05-20T00:00:00	ARD7693827	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
95641	Food and Beverage Tax	418400	State Comptroller	50	-8628.230	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95642	Food and Beverage Tax	418400	State Comptroller	50	-47.180	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95643	Food and Beverage Tax	418400	State Comptroller	50	-38208.970	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95644	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-827.700	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-20T00:00:00	ARD7693828	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95645	Food and Beverage Tax	418400	State Comptroller	50	-31727.030	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95646	Food and Beverage Tax	418400	State Comptroller	50	-1840.240	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95647	Food and Beverage Tax	418400	State Comptroller	50	-41230.290	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95648	Innkeeper's Tax	418500	Treasurer of State	48	-265.750	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95649	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1099.090	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-20T00:00:00	ARD7693797	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
95650	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95651	Boiler Inspections	422610	Homeland Security	385	-5248.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95652	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95653	AD - Oil and Gas royalty along	431401	Natural Resources	300	-93.520	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95654	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2285.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-20T00:00:00	ARD7693801	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
95655	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18467.880	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-20T00:00:00	ARD7693807	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95656	Food and Beverage Tax	418400	State Comptroller	50	-13016.330	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95657	FandW - License Agent Revenue	425482	Natural Resources	300	-136.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95658	Gasoline Tax	414200	Revenue	90	-10443884.770	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95659	Const Design Release VarnceFee	422530	Homeland Security	385	-3174.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95660	Appraiser Federal Fee	426031	Professional Licensing	250	-2000.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-20T00:00:00	ARD7693794	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95661	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95662	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95663	Special Fuel Tax	414300	Revenue	90	-40742.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95664	Innkeeper's Tax	418500	Treasurer of State	48	-1751.820	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95665	Food and Beverage Tax	418400	State Comptroller	50	-49208.290	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95666	GIFT SHOP	432100	Library	730	-29.040	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-20T00:00:00	ARD7693826	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95667	Food and Beverage Tax	418400	State Comptroller	50	-25442.190	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95668	DOR UST Fees	427465	Environmental Management	495	1080.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-20T00:00:00	BIL7693836	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95669	Control Substance Excise Tax	413500	Revenue	90	-2640.550	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-07-04T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95670	Disability Premiums ER	428990	Disability - State Personnel	71	-5483.130	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-20T00:00:00	ARB7693703	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95671	Food and Beverage Tax	418400	State Comptroller	50	-49101.510	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95672	Food and Beverage Tax	418400	State Comptroller	50	-219765.030	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95673	Motor Vehicle Highway Fees	425008	Revenue	90	-746.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95674	Innkeeper's Tax	418500	Treasurer of State	48	-1754.760	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95675	Elevator Inspections	422620	Homeland Security	385	-26440.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95676	Food and Beverage Tax	418400	State Comptroller	50	-16656.520	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95677	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1603.500	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-05-20T00:00:00	ARD7693806	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95678	Gasoline use tax	412700	Transportation	800	193391.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-20T00:00:00	ARD7693829	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95679	Veterans Home Resident Collect	428410	Veterans Home	570	-8460.740	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-05-20T00:00:00	ARD7693822	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
95680	Food and Beverage Tax	418400	State Comptroller	50	-36597.480	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95681	IRP Registration Fees	427420	Revenue	90	-537046.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95682	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-05-20T00:00:00	ARD7693826	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95683	Food and Beverage Tax	418400	State Comptroller	50	-35830.090	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95684	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1258.330	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-20T00:00:00	ARD7693809	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
95685	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-555.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-05-20T00:00:00	ARD7693731	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95686	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-674.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-20T00:00:00	BIL7485281	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95687	Welfare Repayments	450510	FSSA Family Resources	500	6142.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-20T00:00:00	ARM7693714	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95688	FandW - POS vendor license sales	425458	Natural Resources	300	-191400.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95689	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-33.030	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-05-20T00:00:00	ARD7693811	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
95690	Low Lev Radiation Trans	422561	Homeland Security	385	-3800.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95691	Welfare Repayments	450510	FSSA Family Resources	500	-4572.490	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-20T00:00:00	ARD7693816	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95692	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-20T00:00:00	ARD7693788	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95693	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95694	Gasoline use tax	412700	Transportation	800	580155.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-20T00:00:00	ARD7693829	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95695	Food and Beverage Tax	418400	State Comptroller	50	-53517.280	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95696	Innkeeper's Tax	418500	Treasurer of State	48	-304.880	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95697	Food and Beverage Tax	418400	State Comptroller	50	-63196.980	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95698	Odometer Fees	425007	State Police	100	-18.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693781	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95699	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95700	Innkeeper's Tax	418500	Treasurer of State	48	-6287.060	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95701	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-288099.140	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95702	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-05-20T00:00:00	ARD7693817	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
95703	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9270.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95704	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95705	Semi Quincentennial Plate	425290	Motor Vehicles	235	2285.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-20T00:00:00	ARD7693793	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95706	Innkeeper's Tax	418500	Treasurer of State	48	-58923.540	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95707	Transp Infr Impr Fee	428155	Transportation	800	-2277.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-20T00:00:00	ARD7693829	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95708	Plan Review	422554	Homeland Security	385	-46744.410	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95709	Claims and Comp - Road Damage	472342	Transportation	800	842084.530	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-20T00:00:00	ARM7693725	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95710	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13059.430	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-20T00:00:00	ARD7693820	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95711	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-05-20T00:00:00	ARD7693805	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95712	SPF - ISP	425371	State Police	100	-15900.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-05-20T00:00:00	ARD7693782	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95713	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-286.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-20T00:00:00	ARD7693791	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95714	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3184.230	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-20T00:00:00	ARD7693815	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
95715	Welfare Repayments	450510	FSSA Family Resources	500	-489.360	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693816	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95716	SOS Enforcement Penalties	451215	Secretary Of State	40	-180.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-20T00:00:00	ARD7693731	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95717	Food and Beverage Tax	418400	State Comptroller	50	-85759.760	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95718	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95719	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1667.080	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-20T00:00:00	ARD7693829	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95720	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-5555.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-20T00:00:00	ARD7693731	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95721	Innkeeper's Tax	418500	Treasurer of State	48	-15264.770	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95722	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95723	DOR  Service Charge	427449	Revenue	90	-1351.480	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95724	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95725	Innkeeper's Tax	418500	Treasurer of State	48	-15408.900	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95726	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-403659.450	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-20T00:00:00	ARD7693818	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95727	Food and Beverage Tax	418400	State Comptroller	50	-3973.580	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95728	Food and Beverage Tax	418400	State Comptroller	50	-1084209.680	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95729	DOR IDEM Fees	427470	Environmental Management	495	-17410.150	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-20T00:00:00	ARD7693813	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95730	Entomology - phytosanitary cer	425437	Natural Resources	300	-29054.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95731	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95732	Innkeeper's Tax	418500	Treasurer of State	48	-4206.510	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95733	LIBRARY - EXTENSION SERVICE	464170	Library	730	-82366.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-20T00:00:00	ARD7693826	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95734	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95735	Food and Beverage Tax	418400	State Comptroller	50	-3106.100	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95736	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95737	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-918.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95738	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-20T00:00:00	ARD7693787	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
95739	DHS Fines	452320	Homeland Security	385	-572.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95740	Alcoholic Beverage Taxes	416100	Revenue	90	-17284.410	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95741	DOR BMV OSOW Fee	427475	Revenue	90	-92303.440	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95742	Special Fuel Tax	414300	Revenue	90	-2005478.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95743	ID Breakage	423614	Horse Racing Comm	265	-74.310	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-20T00:00:00	ARD7693796	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95744	State Sales Tax	412010	Transportation	800	-158116.660	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-20T00:00:00	ARD7693829	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95745	Food and Beverage Tax	418400	State Comptroller	50	-38873.450	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95746	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95747	Food and Beverage Tax	418400	State Comptroller	50	-61781.900	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95748	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-997.070	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-05-20T00:00:00	ARD7693825	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
95749	Innkeeper's Tax	418500	Treasurer of State	48	-8260.440	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95750	Consumer Settlements	450230	Attorney General	46	-9.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-20T00:00:00	ARD7693733	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95751	Food and Beverage Tax	418400	State Comptroller	50	-3823.410	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95752	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81018.650	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693779	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95753	DNR - Concessions Revenue	425452	Natural Resources	300	-19.990	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95754	Controlled Substances Recovery	426450	Professional Licensing	250	-3150.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-20T00:00:00	ARD7693794	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95755	HP Breakage	423613	Horse Racing Comm	265	-538.530	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-20T00:00:00	ARD7693796	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95756	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95757	Food and Beverage Tax	418400	State Comptroller	50	-393.360	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95758	E-check Processing Fee	439291	Homeland Security	385	-5.250	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95759	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-465.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-20T00:00:00	ARD7693800	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
95760	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95761	Food and Beverage Tax	418400	State Comptroller	50	-3909.990	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95762	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-20T00:00:00	ARD7693814	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95763	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1139.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693730	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
95764	Food and Beverage Tax	418400	State Comptroller	50	-180466.020	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95765	Food and Beverage Tax	418400	State Comptroller	50	-7126.970	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95766	Innkeeper's Tax	418500	Treasurer of State	48	-1483.820	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95767	Civil Penalties	450411	Worker's Comp Brd	220	-3850.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-20T00:00:00	ARD7693789	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95768	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-136.340	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-05-20T00:00:00	ARD7693812	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
95769	Amusement Entertainment Pmts	422510	Homeland Security	385	-3531.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95770	Technology Fee	420105	Homeland Security	385	-222.950	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95771	DOR BMV OSOW Fee	427475	Transportation	800	-800.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-20T00:00:00	ARD7693829	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95772	County Admissions Tax	418530	State Comptroller	50	-771484.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95773	HP Breakage	423613	Horse Racing Comm	265	-538.530	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-20T00:00:00	ARD7693796	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95774	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-46825.080	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-05-20T00:00:00	ARD7693808	2026-07-04T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95775	ID Breakage	423614	Horse Racing Comm	265	-427.340	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-20T00:00:00	ARD7693796	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95776	Child Care Ministries	422540	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95777	DESIGNATED DONATION	463050	Homeland Security	385	-4800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-07-04T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95778	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95779	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARD7693814	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95780	HP Breakage	423613	Horse Racing Comm	265	-93.660	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-20T00:00:00	ARD7693796	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95781	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95782	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95783	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2173.350	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693779	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95784	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-11596.390	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-20T00:00:00	ARD7693808	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95785	Investment Income	429690	Motor Vehicles	235	-36.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-20T00:00:00	ARD7693791	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95786	Trip Permit (35%)	427441	Revenue	90	-735.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95787	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARD7693814	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95788	Real Estate Investigative	451140	Professional Licensing	250	-2460.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-20T00:00:00	ARD7693794	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95789	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95790	Claims and Comp - Auto Damage	472340	Transportation	800	2087.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-20T00:00:00	ARM7693725	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95791	Food and Beverage Tax	418400	State Comptroller	50	-4993.270	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95792	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-29800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95793	ID Breakage	423614	Horse Racing Comm	265	-427.340	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-20T00:00:00	ARD7693796	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95794	LABORATORY COSTS	421102	Toxicology	115	-4850.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-20T00:00:00	ARD7693783	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
95795	Volume Fee	422330	Financial Institutions	208	-360.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-20T00:00:00	ARD7693787	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
95796	Water - well drillers license	425774	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95797	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63094.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95798	Code Enforcement Plan Review	422555	Homeland Security	385	-1915.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95799	Alcoholic Beverage Taxes	416100	Revenue	90	-45510.950	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95800	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95801	Gasoline Tax	414200	Revenue	90	-3481394.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95802	Special Fuel Tax	414300	Revenue	90	-668860.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95803	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-20T00:00:00	BIL7693836	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95804	Food and Beverage Tax	418400	State Comptroller	50	-15747.950	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95805	Innkeeper's Tax	418500	Treasurer of State	48	-4411.310	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95806	Unemployment Tax	417810	Dept of Workforce Development	510	-336306.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-20T00:00:00	ARD7693820	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95807	RealEstate FraudApp-Fees	429333	Attorney General	46	-2460.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-20T00:00:00	ARD7693734	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95808	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95809	Innkeeper's Tax	418500	Treasurer of State	48	-1021188.160	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95810	Motor Vehicle Highway Fees	425008	Revenue	90	-61942.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95811	Innkeeper's Tax	418500	Treasurer of State	48	-45075.220	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95812	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-10.390	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95813	Food and Beverage Tax	418400	State Comptroller	50	-4256.760	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95814	Food and Beverage Tax	418400	State Comptroller	50	-101241.640	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95815	Motor Vehicle Highway Fees	425008	Revenue	90	-219.810	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95816	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-20T00:00:00	ARD7693826	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95817	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59867.850	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-20T00:00:00	ARD7693779	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95818	Teaching Licensing Fees	427010	Education	700	-12630.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-20T00:00:00	ARD7693823	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
95819	Aircraft License Excise Tax	413100	Revenue	90	-144.350	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95820	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-20T00:00:00	ARD7693794	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95821	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1589.010	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-05-20T00:00:00	ARD7693825	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
95822	Motor Vehicle Highway Fees	425008	Revenue	90	-4191.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95823	Agri Licensing Fees	428620	Agriculture	36	-500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693729	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
95824	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-666.250	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-05-20T00:00:00	ARD7693810	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
95825	Trip Permit (65%)	427446	Revenue	90	-1365.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95826	Food and Beverage Tax	418400	State Comptroller	50	-12293.900	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95827	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95828	Gasoline use tax	412700	Revenue	90	128927.510	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95829	Food and Beverage Tax	418400	State Comptroller	50	-8519.290	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95830	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95831	Food and Beverage Tax	418400	State Comptroller	50	-761.110	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95832	Notary Public Commissions	427520	Secretary Of State	40	-5.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-20T00:00:00	ARD7693732	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95833	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95834	Food and Beverage Tax	418400	State Comptroller	50	-6717.090	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95835	Admin. Fee	425197	Charter School Brd	704	-14827.980	2026	Education	Charter School Board	43911	Private Grant Funds	2026-05-20T00:00:00	ARD7693824	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
95836	Innkeeper's Tax	418500	Treasurer of State	48	-11868.010	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95837	Fireworks Displays	422572	Homeland Security	385	-1518.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95838	Consumer Settlements	450230	Attorney General	46	-52.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-28T00:00:00	ARD7679055	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95839	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95840	Trip Permit (65%)	427446	Revenue	90	-487.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95841	Disability Premiums ER	428990	Disability - State Personnel	71	-3618.230	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-28T00:00:00	ARB7679026	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95842	Riverboat Wagering Tax	415300	Revenue	90	-1452446.440	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95843	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95844	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-28T00:00:00	ARD7679154	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95845	Food and Beverage Tax	418400	State Comptroller	50	-2145.660	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95846	Special Fuel Tax	414300	Revenue	90	118300.270	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95847	Motor Vehicle Highway Fees	425008	Revenue	90	-252.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95848	Food and Beverage Tax	418400	State Comptroller	50	-45.000	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95849	ID Breakage	423614	Horse Racing Comm	265	-49.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-28T00:00:00	ARD7679130	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95850	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARD7679148	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95851	Motor Carrier Fuel Tax	414400	Transportation	800	-58.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95852	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-28T00:00:00	ARD7679119	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95853	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74594.160	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-28T00:00:00	ARD7679112	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95854	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95855	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-28T00:00:00	ARD7679129	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95856	Food and Beverage Tax	418400	State Comptroller	50	-5839.130	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95857	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95858	Riverboat Wagering Tax	415300	Revenue	90	-3736742.550	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95859	GIFT SHOP	432100	Library	730	-1.500	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95860	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4.240	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-28T00:00:00	ARD7679139	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
95861	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-522.470	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-28T00:00:00	ARD7679135	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
95862	Riverboat Wagering Tax	415300	Revenue	90	-12095703.130	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95863	FR - scrap revenue	431431	Transportation	800	-3783.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679167	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95864	Food and Beverage Tax	418400	State Comptroller	50	-599.920	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95865	Disability Premiums EE	428991	Disability - State Personnel	71	-899.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-28T00:00:00	ARB7679026	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95866	Food and Beverage Tax	418400	State Comptroller	50	-80.100	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95867	Military Relief Check-off	464226	Veterans Affairs	160	-235.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-28T00:00:00	ARD7679121	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
95868	LOA Credits	428926	Personnel	70	-78407.910	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95869	Food and Beverage Tax	418400	State Comptroller	50	-408.680	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95870	Food and Beverage Tax	418400	State Comptroller	50	-5707.220	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95871	Riverboat Wagering Tax	415300	Revenue	90	-7457542.310	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95872	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78614.210	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95873	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2072.970	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-28T00:00:00	ARD7679146	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95874	Food and Beverage Tax	418400	State Comptroller	50	-1425.320	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95875	Gasoline Tax	414200	Revenue	90	107292.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95876	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-28T00:00:00	ARD7679124	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95877	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95878	Riverboat Wagering Tax	415300	Revenue	90	-821499.270	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95879	Food and Beverage Tax	418400	State Comptroller	50	-576.130	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95880	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95881	Fair Circuit	423643	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-28T00:00:00	ARD7679131	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95882	Total Standardbred	423660	Horse Racing Comm	265	-1600.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-28T00:00:00	ARD7679131	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95883	Food and Beverage Tax	418400	State Comptroller	50	-74709.030	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95884	DOR IDEM Fees	427470	Environmental Management	495	-96.730	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-28T00:00:00	ARD7679146	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95885	Motor Carrier Permit Fees	427440	Revenue	90	-123.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95886	Food and Beverage Tax	418400	State Comptroller	50	-312.570	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95887	Alcoholic Beverage Taxes	416100	Revenue	90	-214.480	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95888	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95889	Food and Beverage Tax	418400	State Comptroller	50	-6353.980	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95890	Food and Beverage Tax	418400	State Comptroller	50	-779.540	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95891	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95892	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95893	Disability Premiums ER	428990	Disability - State Personnel	71	-8403.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-28T00:00:00	ARB7680071	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95894	Food and Beverage Tax	418400	State Comptroller	50	-971.590	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95895	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-243504.070	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-04-28T00:00:00	ARD7679155	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95896	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	7558.590	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-28T00:00:00	ARD7679148	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95897	Odometer Fees	425007	State Police	100	-105.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-28T00:00:00	ARD7679116	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95898	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-113.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-28T00:00:00	ARD7679140	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95899	Food and Beverage Tax	418400	State Comptroller	50	-2529.740	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95900	Riverboat Wagering Tax	415300	Revenue	90	-316160.600	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95901	Investment Income	429690	Motor Vehicles	235	-5105.450	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-28T00:00:00	ARD7679126	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95902	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-502952.240	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-28T00:00:00	ARD7679154	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95903	Food and Beverage Tax	418400	State Comptroller	50	-66.050	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95904	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6870.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95905	Program Income	441020	Adjutant General	110	-693.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-28T00:00:00	ARD7679120	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
95906	Welfare Repayments	450510	FSSA Family Resources	500	-599.650	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-28T00:00:00	ARD7679151	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95907	ANNUAL - MSOP FEES	421014	Environmental Management	495	400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-28T00:00:00	BIL7679177	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95908	TITLE V	421044	Environmental Management	495	-6349.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-28T00:00:00	BIL7679177	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95909	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-724.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-28T00:00:00	BIL7680206	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95910	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-22229.080	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-28T00:00:00	ARD7679156	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95911	Welfare Repayments	450510	FSSA Family Resources	500	3403.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-28T00:00:00	ARD7679151	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95912	Claims and Comp - Road Damage	472342	Transportation	800	-388.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679166	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95913	Riverboat Wagering Tax	415300	Revenue	90	-7281181.350	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95914	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-54760.670	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95915	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95916	Food and Beverage Tax	418400	State Comptroller	50	-9.570	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95917	Unemployment Tax	417810	Dept of Workforce Development	510	-3682453.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-28T00:00:00	ARD7679156	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95918	Motor Vehicle Highway Fees	425008	Revenue	90	-30011.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95919	IRP Registration Fees	427420	Revenue	90	-74105.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95920	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-28T00:00:00	BIL7679177	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95921	Innkeeper's Tax	418500	Treasurer of State	48	-235.600	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-28T00:00:00	ARD7679061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95922	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-28T00:00:00	ARD7679123	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
95923	LOCAL PROJECTS	464180	Transportation	800	-73462.630	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	BIL7679181	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95924	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-520.750	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-28T00:00:00	ARD7679145	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
95925	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	300.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-28T00:00:00	ARD7679131	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95926	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11177.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95927	Trip Permit (35%)	427441	Revenue	90	-262.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95928	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-28T00:00:00	ARD7679137	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95929	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-28T00:00:00	ARD7679112	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95930	HP Breakage	423613	Horse Racing Comm	265	-8.930	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-28T00:00:00	ARD7679130	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95931	Innkeeper's Tax	418500	Treasurer of State	48	-0.220	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-28T00:00:00	ARD7679061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95932	Food and Beverage Tax	418400	State Comptroller	50	-659.970	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95933	Food and Beverage Tax	418400	State Comptroller	50	-864.930	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95934	ID Breakage	423614	Horse Racing Comm	265	-8.670	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-28T00:00:00	ARD7679130	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95935	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95936	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-28T00:00:00	ARD7679128	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95937	Food and Beverage Tax	418400	State Comptroller	50	-5772.160	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95938	Real Estate Investigative	451140	Professional Licensing	250	-665.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-28T00:00:00	ARD7679128	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95939	Miscellaneous Benefit Plan	428927	Personnel	70	-1670973.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95940	NONGAME FUND	464220	Natural Resources	300	-295.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-28T00:00:00	ARD7679133	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95941	Food and Beverage Tax	418400	State Comptroller	50	-20.890	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95942	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-28T00:00:00	ARD7679148	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95943	Food and Beverage Tax	418400	State Comptroller	50	-206.710	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95944	Alcoholic Beverage Taxes	416100	Revenue	90	-99.410	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95945	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-28T00:00:00	ARD7679114	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95946	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-598.490	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-28T00:00:00	ARD7679144	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
95947	Railroad Property Tax	419200	Transportation	800	-5436.020	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95948	Technololgy Fund Fees	425284	Motor Vehicles	235	-498.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-28T00:00:00	ARD7679127	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95949	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95950	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	BIL7679177	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95951	DESIGNATED DONATION	463050	Child Services	502	-600.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-04-28T00:00:00	ARD7679153	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
95952	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95953	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARM7679048	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95954	HP Breakage	423613	Horse Racing Comm	265	-51.340	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-28T00:00:00	ARD7679130	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95955	Gasoline use tax	412700	Transportation	800	9073.610	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95956	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95957	SOS Enforcement Penalties	451215	Secretary Of State	40	-452.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-28T00:00:00	ARD7679053	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95958	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-28T00:00:00	ARD7679134	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95959	Riverboat Wagering Tax	415300	Revenue	90	-4273798.450	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95960	Vision Premiums EE/ER	428936	Personnel	70	-0.960	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95961	Food and Beverage Tax	418400	State Comptroller	50	-189.420	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95962	Veterans Home Resident Collect	428410	Veterans Home	570	-2237.510	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-28T00:00:00	ARD7679157	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
95963	Notary Public Commissions	427520	Secretary Of State	40	-4809.510	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-28T00:00:00	ARD7679054	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95964	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-34687.720	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-28T00:00:00	ARD7679156	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95965	Gasoline Tax	414200	Revenue	90	21.260	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95966	Cellular Tower Fees	428128	Transportation	800	-61.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	BIL7679181	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95967	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1015.470	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-28T00:00:00	ARD7679129	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95968	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95969	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-28T00:00:00	ARD7679112	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95970	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10253.480	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-28T00:00:00	ARD7679164	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95971	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-28T00:00:00	ARD7679147	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95972	STORMWATER	421188	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95973	Teaching Licensing Fees	427010	Education	700	-11845.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-28T00:00:00	ARD7679162	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
95974	Banner Permits	428132	Transportation	800	-2820.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679167	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95975	Ind Supp Fed Medicare B	422061	Veterans Home	570	-424.680	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-28T00:00:00	ARD7679157	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
95976	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-27411.430	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-28T00:00:00	ARD7679150	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
95977	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-28T00:00:00	ARD7679137	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95978	STORMWATER	421188	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95979	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3493.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-28T00:00:00	ARD7679126	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95980	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1246.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-28T00:00:00	ARD7679132	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
95981	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95982	Innkeeper's Tax	418500	Treasurer of State	48	-16591.840	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-28T00:00:00	ARD7679061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95983	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1000.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-28T00:00:00	ARD7679119	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95984	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-41074.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-28T00:00:00	ARD7679053	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95985	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95986	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-28T00:00:00	ARD7679138	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95987	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95988	ID Breakage	423614	Horse Racing Comm	265	-49.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-28T00:00:00	ARD7679130	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95989	Innkeeper's Tax	418500	Treasurer of State	48	-1192.560	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-28T00:00:00	ARD7679061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95990	Transp Infr Impr Fee	428155	Transportation	800	-785.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95991	Appraiser Federal Fee	426031	Professional Licensing	250	-560.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-28T00:00:00	ARD7679128	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95992	Motor Vehicle Highway Fees	425008	Revenue	90	-77.280	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-28T00:00:00	ARD7679114	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95993	DOR  Service Charge	427449	Revenue	90	-58.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95994	Food and Beverage Tax	418400	State Comptroller	50	-0.610	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95995	LOA Credits	428926	Personnel	70	-4680.170	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95996	Food and Beverage Tax	418400	State Comptroller	50	-476.900	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95997	Librarian Certification Fee	424610	Library	730	-50.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95998	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1115.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95999	Child Care Ministries	422540	Early Child Learning	501	-650.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-28T00:00:00	ARD7679152	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
96000	DONATION NOT FOR PROFITS	463210	Library	730	-723.330	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96001	Food and Beverage Tax	418400	State Comptroller	50	-1450.420	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96002	Health Premiums EE/ER	428928	Personnel	70	-161.120	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
96003	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-28T00:00:00	BIL7679177	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96004	Food and Beverage Tax	418400	State Comptroller	50	-8.060	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96005	Innkeeper's Tax	418500	Treasurer of State	48	-357.380	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-28T00:00:00	ARD7679061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96006	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96007	MAJOR INDUSTRIAL	421146	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96008	Civil Penalties	450411	Revenue	90	-6000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96009	LOCAL PROJECTS	464180	Child Services	502	-256.040	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-28T00:00:00	ARD7679153	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96010	Miscellaneous Benefit Plan	428927	Personnel	70	-44164.090	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
96011	Riverboat Wagering Tax	415300	Revenue	90	-3782592.590	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96012	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1362.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96013	Food and Beverage Tax	418400	State Comptroller	50	-7.460	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96014	Precious Metal	427587	Secretary Of State	40	-105.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-28T00:00:00	ARD7679053	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96015	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96016	Motor Vehicle Highway Fees	425008	Revenue	90	-4702.230	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96017	SBOA Audit Charge	452210	Board of Accounts	80	750.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-28T00:00:00	ARD7679113	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
96018	State Sales Tax	412010	Transportation	800	448.130	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96019	Motor Vehicle Highway Fees	425008	Revenue	90	-249.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96020	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	4300.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96021	Innkeeper's Tax	418500	Treasurer of State	48	-270.610	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-04-28T00:00:00	ARD7679061	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96022	Riverboat Wagering Tax	415300	Revenue	90	-3078555.860	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96023	Food and Beverage Tax	418400	State Comptroller	50	-66.920	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96024	National Criminal History Chck	428040	State Police	100	-101.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-28T00:00:00	ARD7679118	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
96025	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-28T00:00:00	ARD7679131	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96026	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1047.470	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96027	Claims and Comp - Road Damage	472342	Transportation	800	32216.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679167	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96028	LOA Credits	428926	Personnel	70	-848.030	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
96029	Aircraft License Excise Tax	413100	Revenue	90	-138.220	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96030	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96031	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-28T00:00:00	BIL7679177	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96032	Disability Premiums EE	428991	Disability - State Personnel	71	-2096.670	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-28T00:00:00	ARB7680071	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
96033	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
96034	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96035	Gasoline use tax	412700	Revenue	90	6049.070	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96036	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-28T00:00:00	ARD7679128	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96037	State Library Sales Tax	412430	Library	730	-0.110	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96038	Controlled Substances Recovery	426450	Professional Licensing	250	-2870.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-28T00:00:00	ARD7679128	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96039	Food and Beverage Tax	418400	State Comptroller	50	-1010.970	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96040	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96041	Miscellaneous Benefit Plan	428927	Personnel	70	-8232.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
96042	Food and Beverage Tax	418400	State Comptroller	50	-1072.830	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96043	DOR BMV OSOW Fee	427475	Revenue	90	-62250.060	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96044	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7200.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-28T00:00:00	ARD7679053	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96045	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96046	Food and Beverage Tax	418400	State Comptroller	50	-984.380	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96047	Dealer Plates	425230	Secretary Of State	40	-11817.260	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-28T00:00:00	ARD7679053	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96048	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96049	Gasoline use tax	412700	Transportation	800	27219.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96050	HP Breakage	423613	Horse Racing Comm	265	-51.340	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-28T00:00:00	ARD7679130	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96051	Food and Beverage Tax	418400	State Comptroller	50	-264.880	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96052	State Sales Tax	412010	Transportation	800	1893.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96053	Food and Beverage Tax	418400	State Comptroller	50	-95.460	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96054	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96055	LOCAL PROJECTS	464180	Transportation	800	-14276.430	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	ARD7679167	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96056	Food and Beverage Tax	418400	State Comptroller	50	-1683.910	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96057	Food and Beverage Tax	418400	State Comptroller	50	-6.140	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96058	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1500.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-28T00:00:00	ARD7679137	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96059	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-25511.960	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-28T00:00:00	ARD7679145	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
96060	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100947.780	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-28T00:00:00	ARD7679112	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96061	Auditor of State Fines	450310	Treasurer of State	48	-365663.880	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-28T00:00:00	ARD7679060	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96062	Food and Beverage Tax	418400	State Comptroller	50	-7923.680	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96063	DOR Haz Subst Fee	427472	Environmental Management	495	-1347.450	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2026-02-20T00:00:00	BIL7635286	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96064	DNR - Concessions Revenue	425452	Natural Resources	300	-53503.290	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96065	DOR BMV OSOW Fee	427475	Transportation	800	-545.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96066	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-774.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635242	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96067	Gasoline use tax	412700	Transportation	800	-2036607.340	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96068	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96069	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-20T00:00:00	ARD7635250	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96070	RC - Bond Pool Fees	425760	Natural Resources	300	-16635.000	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96071	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96072	LOCAL PROJECTS	464180	Transportation	800	-6254.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	ARD7635280	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96073	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-07-04T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96074	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96075	Transp Infr Impr Fee	428155	Transportation	800	-5125.810	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96076	Food and Beverage Tax	418400	State Comptroller	50	-51216.420	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96077	ID Breakage	423614	Horse Racing Comm	265	-15.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-20T00:00:00	ARD7635257	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96078	Food and Beverage Tax	418400	State Comptroller	50	-23347.010	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96079	Innkeeper's Tax	418500	Treasurer of State	48	-7189.510	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96080	Innkeeper's Tax	418500	Treasurer of State	48	-32105.010	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96081	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-20T00:00:00	ARD7635251	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96082	DOR IDEM Fees	427470	Environmental Management	495	-7848.470	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-20T00:00:00	ARD7635266	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96083	HP Breakage	423613	Horse Racing Comm	265	-39.480	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-20T00:00:00	ARD7635257	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96084	Investment Income	429690	Motor Vehicles	235	-38807.630	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-20T00:00:00	ARD7635254	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96085	Food and Beverage Tax	418400	State Comptroller	50	-67264.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96086	Mine Subsdnce Insur Premium	423960	Insurance	210	-528051.270	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96087	Cellular Tower Fees	428128	Transportation	800	-1000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	BIL7635292	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96088	Lottery Surplus Revenue	429499	Budget Agency	57	-24238775.550	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-04-28T00:00:00	ARD7679107	2026-07-04T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
96089	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96090	Innkeeper's Tax	418500	Treasurer of State	48	-9.400	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-20T00:00:00	ARD7635210	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96091	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96092	Child Support Bureau Annual Fe	424200	Child Services	502	-75.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-20T00:00:00	ARD7635272	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96093	Food and Beverage Tax	418400	State Comptroller	50	-1405.780	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96094	Innkeeper's Tax	418500	Treasurer of State	48	-1610.280	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96095	Motor Pool Charges	439355	Dept of Administration	61	-38.060	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-20T00:00:00	ARD7635239	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96096	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96097	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96098	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96099	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96100	TOS Unidentified Funds	401150	Attorney General	46	-1389.460	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-20T00:00:00	ARD7635206	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96101	Motor Vehicle Highway Fees	425008	State Comptroller	50	-111.000	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-20T00:00:00	ARD7635211	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96102	SPandR - Non-Profit Permit	425832	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96103	DNR - Timber Sale Revenue	431432	Natural Resources	300	-98756.210	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96104	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-900.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-20T00:00:00	ARD7635247	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96105	Military Relief Check-off	464226	Veterans Affairs	160	-2614.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-20T00:00:00	ARD7635248	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
96106	NONGAME FUND	464220	Natural Resources	300	-2403.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-20T00:00:00	ARD7635259	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96107	Telecom Management	436131	Ofc of Technology	67	-6290.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-20T00:00:00	ARD7635241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96108	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-20T00:00:00	ARD7635242	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96109	Food and Beverage Tax	418400	State Comptroller	50	-15747.840	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96110	Food and Beverage Tax	418400	State Comptroller	50	-25029.060	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96111	Dealer Plates	425230	Secretary Of State	40	-51487.380	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-20T00:00:00	ARD7635204	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96112	FandW - Online Revenue	425457	Natural Resources	300	-8013.600	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96113	DNR - Firewood Revenue	431462	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96114	DOR Haz Subst Fee	427472	Environmental Management	495	1347.500	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96115	FR - handling fee (nursery) re	425617	Natural Resources	300	-370.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96116	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2915.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96117	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-16540.450	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-20T00:00:00	ARD7635254	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96118	DOR BMV OSOW Fee	427475	Revenue	90	-90567.050	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96119	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96120	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2664.580	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635249	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96121	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96122	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3462949.810	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96123	Food and Beverage Tax	418400	State Comptroller	50	-160723.940	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96124	Child Care Ministries	422540	Early Child Learning	501	-300.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-02-20T00:00:00	ARD7635270	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
96125	Motor Vehicle Highway Fees	425008	Revenue	90	-6864.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96126	Food and Beverage Tax	418400	State Comptroller	50	-5416.210	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96127	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96128	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-708.970	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96129	Trip Permit (65%)	427446	Revenue	90	-617.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96130	InsurAgts and Related Lic	423920	Insurance	210	-348023.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96131	Food and Beverage Tax	418400	State Comptroller	50	-6526.070	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96132	Sale of State Property	430310	Dept of Administration	61	-12133.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-20T00:00:00	ARD7635239	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96133	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96134	Innkeeper's Tax	418500	Treasurer of State	48	-11.870	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96135	DOR UST Fees	427465	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-20T00:00:00	BIL7635286	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96136	FandW - Additional Tags Block of	425462	Natural Resources	300	-173.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96137	Food and Beverage Tax	418400	State Comptroller	50	-46.260	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96138	Occupational License Fee	422820	Gaming Comm	190	-1321.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-20T00:00:00	ARD7635250	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96139	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-20T00:00:00	ARD7635250	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96140	TOS Unidentified Funds	401150	State Comptroller	50	-27242.800	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-04-28T00:00:00	ARD7679069	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96141	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-20T00:00:00	ARD7635273	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96142	Petroleum Severance	413800	Natural Resources	300	-249.490	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-20T00:00:00	ARD7635259	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96143	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-80335.660	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-20T00:00:00	ARD7635256	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96144	DNR Donations Revenue	463060	Natural Resources	300	-52.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96145	Gasoline Tax	414200	Revenue	90	-11098770.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96146	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2771.660	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-20T00:00:00	ARD7635266	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96147	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-47678.270	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-20T00:00:00	ARD7635278	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96148	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-20T00:00:00	ARM7635193	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96149	Food and Beverage Tax	418400	State Comptroller	50	-7137.020	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96150	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-20T00:00:00	ARD7635251	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96151	Food and Beverage Tax	418400	State Comptroller	50	-24513.140	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96152	Food and Beverage Tax	418400	State Comptroller	50	-5647.790	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96153	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96154	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1084448.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96155	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96156	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-270.710	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635239	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96157	HP Breakage	423613	Horse Racing Comm	265	-39.480	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-20T00:00:00	ARD7635257	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96158	Motor Vehicle Highway Fees	425008	Revenue	90	-1354.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96159	In.Gov Charges	439106	Ofc of Technology	67	139426.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-28T00:00:00	ARD7679109	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96160	Abandoned Property	462100	Treasurer of State	48	-655927.210	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-20T00:00:00	ARD7635207	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96161	Labor Charges	439345	Dept of Administration	61	-1936.550	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-20T00:00:00	ARD7635239	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96162	Food and Beverage Tax	418400	State Comptroller	50	-11276.760	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96163	Food and Beverage Tax	418400	State Comptroller	50	-1789.920	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96164	RC - Fee on Mined Coal	425762	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96165	Food and Beverage Tax	418400	State Comptroller	50	-19840.230	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96166	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96167	DOR UST Fees	427465	Environmental Management	495	1440.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96168	Abandoned Property	462100	Treasurer of State	48	-787481.150	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-28T00:00:00	ARD7679058	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96169	HP Breakage	423613	Horse Racing Comm	265	-6.860	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-20T00:00:00	ARD7635257	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96170	DNR - Concessions Revenue	425452	Natural Resources	300	-29.940	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96171	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-20T00:00:00	ARD7635280	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96172	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635242	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96173	Gasoline use tax	412700	Revenue	90	-1357738.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96174	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96175	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-617478.050	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635266	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96176	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-762.770	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-20T00:00:00	ARD7635261	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
96177	Food and Beverage Tax	418400	State Comptroller	50	-3434.820	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96178	Food and Beverage Tax	418400	State Comptroller	50	-16899.690	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96179	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96180	Food and Beverage Tax	418400	State Comptroller	50	-27162.360	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96181	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-80897.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-20T00:00:00	ARD7635204	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96182	Welfare Repayments	450510	FSSA Family Resources	500	-657.330	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-20T00:00:00	ARD7635269	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96183	Occupational License Fee	422820	Gaming Comm	190	-350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-20T00:00:00	ARD7635250	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96184	Food and Beverage Tax	418400	State Comptroller	50	-2263.870	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96185	Food and Beverage Tax	418400	State Comptroller	50	-151953.550	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96186	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96187	FR - scrap revenue	431431	Natural Resources	300	-162.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96188	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96189	Teaching Licensing Fees	427010	Education	700	-13920.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-20T00:00:00	ARD7635277	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
96190	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1903.640	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-20T00:00:00	ARD7635267	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
96191	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96192	State Sales Tax	412010	Transportation	800	-85556.770	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96193	Innkeeper's Tax	418500	Treasurer of State	48	-12234.050	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96194	Alcoholic Beverage Taxes	416100	Revenue	90	-1711.510	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96195	Water - well drillers license	425774	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96196	Aircraft License Excise Tax	413100	Revenue	90	-243.110	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96197	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-660.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96198	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60721.080	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-20T00:00:00	ARD7635242	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96199	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1652.440	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-20T00:00:00	ARD7635264	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96200	FR - scrap revenue	431431	Transportation	800	-780.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	ARD7635280	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96201	Motor Vehicle Highway Fees	425008	Revenue	90	-614.290	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-20T00:00:00	ARD7635243	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96202	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-43000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-20T00:00:00	BIL7635286	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96203	Food and Beverage Tax	418400	State Comptroller	50	-59.340	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96204	LOCAL PROJECTS	464180	Child Services	502	-200.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-20T00:00:00	ARD7635272	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96205	Unemployment Tax	417810	Dept of Workforce Development	510	-57907.890	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-20T00:00:00	ARD7635275	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96206	FandW - POS vendor license sales	425458	Natural Resources	300	-10925.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96207	Food and Beverage Tax	418400	State Comptroller	50	-12951.300	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96208	Food and Beverage Tax	418400	State Comptroller	50	-1284.680	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96209	Innkeeper's Tax	418500	Treasurer of State	48	-27.360	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96210	RealEstate FraudApp-Fees	429333	Attorney General	46	-665.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-28T00:00:00	ARD7679057	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96211	Program Income	441020	FSSA Disability and Rehab Svcs	497	-20479.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-20T00:00:00	ARD7635267	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
96212	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.640	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96213	Veterans Home Resident Collect	428410	Veterans Home	570	-5422.660	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-20T00:00:00	ARD7635276	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
96214	FR - special event permit reve	425627	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96215	Food and Beverage Tax	418400	State Comptroller	50	-584586.350	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96216	TOS Unidentified Funds	401150	Attorney General	46	-1325.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-28T00:00:00	ARD7679056	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96217	Volume Fee	422330	Financial Institutions	208	-5054.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-20T00:00:00	ARD7635251	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96218	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-409411.320	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-20T00:00:00	ARD7635273	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96219	ID Breakage	423614	Horse Racing Comm	265	-2.740	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-20T00:00:00	ARD7635257	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96220	Food and Beverage Tax	418400	State Comptroller	50	-41879.700	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96221	Gasoline use tax	412700	Transportation	800	-6109631.940	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96222	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96223	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96224	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-20T00:00:00	ARD7635253	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96225	Food and Beverage Tax	418400	State Comptroller	50	-65146.840	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96226	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1862.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-20T00:00:00	ARD7635258	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
96227	FR - UPS nursery revenue	431434	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96228	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-28T00:00:00	ARD7679066	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96229	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-25456.240	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635275	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96230	Innkeeper's Tax	418500	Treasurer of State	48	-1953.060	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96231	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-32435.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96232	DNR - Campground Revenue	425451	Natural Resources	300	-694.050	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96233	Food and Beverage Tax	418400	State Comptroller	50	-43497.260	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96234	Food and Beverage Tax	418400	State Comptroller	50	-9118.160	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96235	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2800.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96236	Motor Vehicle Highway Fees	425008	Revenue	90	-112168.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96237	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-20556.690	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96238	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-109.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96239	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4760.700	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96240	LOCAL PROJECTS	464180	Transportation	800	-12242336.460	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-20T00:00:00	BIL7635292	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96241	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96242	State Sales Tax	412010	Transportation	800	-20246.260	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96243	ID Breakage	423614	Horse Racing Comm	265	-15.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-20T00:00:00	ARD7635257	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96244	Food and Beverage Tax	418400	State Comptroller	50	-11810.500	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96245	Food and Beverage Tax	418400	State Comptroller	50	-3914.410	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96246	Food and Beverage Tax	418400	State Comptroller	50	-28634.280	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96247	LOCAL PROJECTS	464180	Transportation	800	-7912.470	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-02-20T00:00:00	ARD7635280	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96248	Insurance Cmpny Examtn Fee	423930	Insurance	210	-195280.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96249	DNR - Campground Revenue	425451	Natural Resources	300	-413.650	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96250	Trip Permit (35%)	427441	Revenue	90	-332.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96251	Technololgy Fund Fees	425284	Motor Vehicles	235	-745.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-20T00:00:00	ARD7635255	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96252	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96253	IRP Registration Fees	427420	Revenue	90	-132006.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96254	DOR  Service Charge	427449	Revenue	90	-126.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96255	Consumer Settlements	450230	Attorney General	46	-411.010	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-20T00:00:00	ARD7635205	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96256	FandW - Additional Tags Block of	425462	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96257	Food and Beverage Tax	418400	State Comptroller	50	-40067.700	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96258	Food and Beverage Tax	418400	State Comptroller	50	-2570.940	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96259	Aviation Fuel Excise Tax	413350	Revenue	90	-4.000	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-20T00:00:00	ARD7635244	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96260	Motor Vehicle Highway Fees	425008	Revenue	90	-372.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96261	Food and Beverage Tax	418400	State Comptroller	50	-7652.560	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96262	Alcoholic Beverage Taxes	416100	Revenue	90	-6239.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96263	Auditor of State Fines	450310	Indiana Election Division	63	-850.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-04-28T00:00:00	ARD7679108	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
96264	Retaliatory Fees	423990	Insurance	210	-514542.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96265	Odometer Fees	425007	State Police	100	-822.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-20T00:00:00	ARD7635246	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
96266	FandW - Ohio River license and 10	425503	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96267	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82173.030	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635242	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96268	RC - Fee on Mined Coal	425762	Natural Resources	300	-1777.130	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96269	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2780.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96270	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4596000.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-20T00:00:00	ARD7635263	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
96271	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96272	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.330	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-20T00:00:00	BIL7635286	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96273	SOS Enforcement Penalties	451215	Secretary Of State	40	-144.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-20T00:00:00	ARD7635204	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96274	Welfare Repayments	450510	FSSA Family Resources	500	-3237.600	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-02-20T00:00:00	ARD7635269	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96275	Food and Beverage Tax	418400	State Comptroller	50	-238.810	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96276	DNR - Firewood Revenue	431462	Natural Resources	300	-103.690	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96277	Title Insurance Enforcement Fu	423970	Insurance	210	-2271.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96278	DOR BMV OSOW Fee	427475	Revenue	90	-189.000	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-20T00:00:00	ARD7635243	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96279	Special Fuel Tax	414300	Revenue	90	-194049.030	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96280	Special Fuel Tax	414300	Revenue	90	-3185638.290	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96281	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63993.340	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96282	Food and Beverage Tax	418400	State Comptroller	50	-70556.270	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96283	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-20T00:00:00	ARD7635247	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96284	Innkeeper's Tax	418500	Treasurer of State	48	-1078.290	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96285	Special Fuel Tax	414300	Revenue	90	-9541471.710	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96286	Welfare Repayments	450510	FSSA Family Resources	500	41.870	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-20T00:00:00	ARP7635198	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96287	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96288	Registration Fee Revenue	423260	Attorney General	46	300.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-20T00:00:00	ARD7635206	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96289	Technology Mgt Services	439030	Ofc of Technology	67	-34.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-20T00:00:00	ARD7635241	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96290	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-20T00:00:00	ARD7635256	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96291	Gasoline Tax	414200	Revenue	90	-3700902.410	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96292	Claims and Comp - Road Damage	472342	Transportation	800	-129146.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	BIL7635292	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96293	Welfare Repayments	450510	FSSA Family Resources	500	1855.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-20T00:00:00	ARD7635269	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96294	Food and Beverage Tax	418400	State Comptroller	50	-33117.290	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96295	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4635.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-20T00:00:00	ARD7635204	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96296	Innkeeper's Tax	418500	Treasurer of State	48	-483529.730	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96297	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-20T00:00:00	ARD7635247	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96298	Charity Gaming License Fee	422810	Gaming Comm	190	-53300.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635250	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96299	Innkeeper's Tax	418500	Treasurer of State	48	-868.470	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96300	FR - nursery seedling revenue	431424	Natural Resources	300	-16070.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96301	Food and Beverage Tax	418400	State Comptroller	50	-12.700	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96302	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1456.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-28T00:00:00	ARD7581109	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
96303	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96304	Vital Records Fees	423180	Indiana Dept of Health	400	-352.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581120	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96305	Riverboat Wagering Tax	415300	Revenue	90	-12737118.010	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96306	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2084.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96307	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-9360.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96308	DOR BMV OSOW Fee	427475	Revenue	90	-63346.580	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96309	Riverboat Wagering Tax	415300	Revenue	90	-5542158.240	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96310	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96311	Food and Beverage Tax	418400	State Comptroller	50	-3549.050	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96312	Riverboat Wagering Tax	415300	Revenue	90	-2834705.920	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96313	Food and Beverage Tax	418400	State Comptroller	50	-2234.080	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96314	Other Third Party Pays	420111	Madison State Hospital	430	-294.450	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-28T00:00:00	ARD7581124	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
96315	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96316	Food and Beverage Tax	418400	State Comptroller	50	-6325.840	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96317	Food and Beverage Tax	418400	State Comptroller	50	-895.390	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96318	Institutional Clothing Fund	422040	Madison State Hospital	430	-42.370	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-28T00:00:00	ARD7581124	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
96319	SBOA Audit Charge	452210	Board of Accounts	80	146920.930	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-01-28T00:00:00	ARD7581092	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
96320	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-28T00:00:00	ARD7581101	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96321	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-5055.810	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-28T00:00:00	ARD7581102	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96322	Boiler Inspections	422610	Homeland Security	385	-2145.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96323	Emergency Planning Fees	427492	Revenue	90	-5700.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-01-28T00:00:00	ARD7581094	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96324	Innkeeper's Tax	418500	Treasurer of State	48	-1401.010	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-28T00:00:00	ARD7581050	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96325	Food and Beverage Tax	418400	State Comptroller	50	-892.670	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96326	Gasoline Tax	414200	Revenue	90	85143.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96327	HP Breakage	423613	Horse Racing Comm	265	-136.370	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-28T00:00:00	ARD7581108	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96328	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96329	Unemployment Tax	417810	Dept of Workforce Development	510	-870939.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96330	Welfare Repayments	450510	FSSA Family Resources	500	-115.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581129	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96331	Real Estate Investigative	451140	Professional Licensing	250	-190.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-28T00:00:00	ARD7581106	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96332	State Sales Tax	412010	Transportation	800	-1272.360	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96333	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-957.390	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-28T00:00:00	ARD7581122	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
96334	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	146811.850	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96335	Food and Beverage Tax	418400	State Comptroller	50	-4377.100	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96336	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9540.890	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96337	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-608.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-28T00:00:00	ARD7581114	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
96338	IRP Registration Fees	427420	Revenue	90	-106988.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96339	Water - Floodway Permits	425776	Natural Resources	300	-3050.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96340	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-83450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96341	Food and Beverage Tax	418400	State Comptroller	50	-1121.850	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96342	Accreditation Renewal	423320	Dept of Workforce Development	510	-2500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96343	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96344	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-194239.650	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-28T00:00:00	ARD7581131	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96345	Riverboat Wagering Tax	415300	Revenue	90	-3217430.600	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96346	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96347	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-28T00:00:00	ARD7581097	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
96348	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-240.180	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-28T00:00:00	ARD7581050	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96349	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1183.960	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581125	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96350	Food and Beverage Tax	418400	State Comptroller	50	-2712.360	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96351	Food and Beverage Tax	418400	State Comptroller	50	-143.130	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96352	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-28T00:00:00	ARD7581120	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96353	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96354	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96355	Food and Beverage Tax	418400	State Comptroller	50	-5428.390	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96356	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96357	Food and Beverage Tax	418400	State Comptroller	50	-687.460	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96358	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-8449.500	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96359	Agent Application	423318	Dept of Workforce Development	510	-25.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96360	Self Pay Payments	420112	Madison State Hospital	430	-6585.620	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-28T00:00:00	ARD7581124	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
96361	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96362	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-11230.250	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-28T00:00:00	ARD7581124	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
96363	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96364	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96365	In.Gov Charges	439106	Ofc of Technology	67	-185201.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-28T00:00:00	ARB7581010	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96366	Aircraft License Excise Tax	413100	Revenue	90	-581.730	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96367	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-28T00:00:00	ARD7581142	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96368	Board of Accounts Examntn Fees	420110	Board of Accounts	80	416.480	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581092	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
96369	FandW - Online Revenue	425457	Natural Resources	300	-20793.130	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96370	Innkeeper's Tax	418500	Treasurer of State	48	-8397.770	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-28T00:00:00	ARD7581050	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96371	Alcoholic Beverage Taxes	416100	Revenue	90	-461.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96372	Moisture Meter Insp Fees	428625	Agriculture	36	-2400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581046	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
96373	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-28T00:00:00	ARD7581120	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96374	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581112	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96375	DOR  Service Charge	427449	Revenue	90	-87.350	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96376	Riverboat Wagering Tax	415300	Revenue	90	-3055825.380	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96377	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2410.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96378	O/I - Advertising Revenue	425742	Agriculture	36	-12500.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-01-28T00:00:00	ARD7581046	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
96379	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2026-01-28T00:00:00	ARD7581106	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96380	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96381	HP Breakage	423613	Horse Racing Comm	265	-136.370	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-28T00:00:00	ARD7581108	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96382	DOR BMV OSOW Fee	427475	Transportation	800	-245.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96383	LOCAL PROJECTS	464180	Child Services	502	-80.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-28T00:00:00	ARD7581130	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96384	RPAF Tipping Fees	427467	Environmental Management	495	-20909.650	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96385	Gasoline Tax	414200	Revenue	90	-0.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96386	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96387	Accountant Investigative	451130	Professional Licensing	250	-70.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-28T00:00:00	ARD7581106	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96388	DHS Fines	452320	Homeland Security	385	-3500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96389	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-875.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96390	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96391	Food and Beverage Tax	418400	State Comptroller	50	-2827.410	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96392	Notary Public Commissions	427520	Secretary Of State	40	-22895.580	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-28T00:00:00	ARD7581047	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96393	Food and Beverage Tax	418400	State Comptroller	50	-164.380	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96394	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-122.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96395	Food and Beverage Tax	418400	State Comptroller	50	-649.490	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96396	Food and Beverage Tax	418400	State Comptroller	50	-3541.330	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96397	DOR UST Fees	427465	Environmental Management	495	-135.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96398	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96399	Transp Infr Impr Fee	428155	Transportation	800	-1801.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96400	VRP COST RECOVERY	421122	Environmental Management	495	-206.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96401	Water - well drillers license	425774	Natural Resources	300	-3300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96402	Food and Beverage Tax	418400	State Comptroller	50	-8738.550	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96403	Elevator Inspections	422620	Homeland Security	385	-14160.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96404	ID Breakage	423614	Horse Racing Comm	265	-26.070	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-28T00:00:00	ARD7581108	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96405	Food and Beverage Tax	418400	State Comptroller	50	-2018.090	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96406	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96407	Water Testing Fees	423190	Indiana Dept of Health	400	-1228.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-28T00:00:00	ARD7581120	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96408	Food and Beverage Tax	418400	State Comptroller	50	-1193.080	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96409	H/P - permit review revenue	425640	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96410	FandW - POS vendor license sales	425458	Natural Resources	300	-186.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96411	Riverboat Wagering Tax	415300	Revenue	90	-506963.510	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96412	Admin. Fee	425197	Charter School Brd	704	-11060.310	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-28T00:00:00	ARD7581139	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
96413	Special Fuel Tax	414300	Revenue	90	-17.240	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96414	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96415	ID Breakage	423614	Horse Racing Comm	265	-149.950	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-28T00:00:00	ARD7581108	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96416	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-28T00:00:00	ARD7581105	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96417	TOS Unidentified Funds	401150	Child Services	502	-2475.700	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-28T00:00:00	ARD7581130	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96418	Motor Carrier Permit Fee	427452	Transportation	800	-4250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96419	Innkeeper's Tax	418500	Treasurer of State	48	-199.270	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-01-28T00:00:00	ARD7581050	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96420	Plan Review	422554	Homeland Security	385	-12058.990	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96421	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-35970.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96422	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8122.800	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96423	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-271.530	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581123	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96424	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96425	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-479.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96426	Riverboat Wagering Tax	415300	Revenue	90	-1456791.160	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96427	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-68.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-28T00:00:00	ARD7581115	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
96428	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581106	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96429	Motor Vehicle Highway Fees	425008	Revenue	90	-291.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96430	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3800.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-28T00:00:00	ARD7581120	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96431	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96432	Motor Vehicle Highway Fees	425008	Revenue	90	-820.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96433	Motor Vehicle Highway Fees	425008	Revenue	90	-106435.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96434	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96435	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-38291.890	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-28T00:00:00	ARD7581125	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96436	Claims and Comp - Road Damage	472342	Transportation	800	28369.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-28T00:00:00	ARD7581142	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96437	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30360.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96438	NONGAME FUND	464220	Natural Resources	300	-817.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-28T00:00:00	ARD7581111	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96439	Food and Beverage Tax	418400	State Comptroller	50	-706.140	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96440	FandW - License Agent Revenue	425482	Natural Resources	300	-13.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96441	Solid waste disposal fee	421350	Environmental Management	495	-20909.640	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96442	Solid waste disposal fee	421350	Environmental Management	495	-94.700	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96443	Food and Beverage Tax	418400	State Comptroller	50	-2805.740	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96444	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-28T00:00:00	ARD7581126	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96445	Military Relief Check-off	464226	Veterans Affairs	160	-596.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-28T00:00:00	ARD7581099	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
96446	Food and Beverage Tax	418400	State Comptroller	50	-624.380	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96447	Special Fuel Tax	414300	Revenue	90	67224.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96448	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-28T00:00:00	ARD7581118	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96449	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96450	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581091	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96451	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-97.370	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-28T00:00:00	ARD7581089	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96452	LABORATORY COSTS	421102	Toxicology	115	-4050.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-28T00:00:00	ARD7581098	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
96453	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96454	Child Care Ministries	422540	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96455	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARD7581126	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96456	Food and Beverage Tax	418400	State Comptroller	50	-245.850	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96457	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581112	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96458	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96459	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96460	Technololgy Fund Fees	425284	Motor Vehicles	235	-583.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-28T00:00:00	ARD7581104	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96461	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96462	Riverboat Wagering Tax	415300	Revenue	90	-6092981.840	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96463	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96464	State Sales Tax	412010	Transportation	800	-5376.750	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96465	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96466	RealEstate FraudApp-Fees	429333	Attorney General	46	-190.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-28T00:00:00	ARD7581048	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96467	OandG - Drilling Permit Fees	425730	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96468	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-28T00:00:00	ARD7581131	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96469	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96470	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-420.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96471	Rental of Facility	430185	Integrated Public Safety Comm	286	-9035.480	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-28T00:00:00	ARD7581110	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
96472	Telecom Management	436131	Ofc of Technology	67	-436.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-28T00:00:00	ARD7581090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96473	Riverboat Wagering Tax	415300	Revenue	90	-2434752.950	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96474	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96475	E-check Processing Fee	439291	Homeland Security	385	-3.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96476	Motor Carrier Fuel Tax	414400	Transportation	800	12166.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96477	DOR IDEM Fees	427470	Environmental Management	495	-225.530	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581125	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96478	Food and Beverage Tax	418400	State Comptroller	50	-2766.490	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96479	Food and Beverage Tax	418400	State Comptroller	50	-9706.400	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96480	Technology Fee	420105	Homeland Security	385	-316.950	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96481	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96482	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-28T00:00:00	ARD7581112	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96483	Amusement Entertainment Pmts	422510	Homeland Security	385	-366.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96484	Innkeeper's Tax	418500	Treasurer of State	48	-206.480	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-01-28T00:00:00	ARD7581050	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96485	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-0.290	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96486	Controlled Substances Recovery	426450	Professional Licensing	250	-17540.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-28T00:00:00	ARD7581106	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96487	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96488	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-28T00:00:00	ARD7581118	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96489	Alcoholic Beverage Taxes	416100	Revenue	90	-235.830	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96490	DOR UST Fees	427465	Environmental Management	495	1080.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-28T00:00:00	BIL7581149	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96491	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96492	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-25.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96493	Food and Beverage Tax	418400	State Comptroller	50	-74792.560	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96494	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28808.200	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581091	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96495	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-28T00:00:00	ARD7581141	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96496	Food and Beverage Tax	418400	State Comptroller	50	-522.840	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96497	ID Breakage	423614	Horse Racing Comm	265	-149.950	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-28T00:00:00	ARD7581108	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96498	Innkeeper's Tax	418500	Treasurer of State	48	-578.090	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-28T00:00:00	ARD7581050	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96499	Motor Vehicle Highway Fees	425008	Revenue	90	-5479.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96500	Iron On Decal	430612	Law Enforcement Training Brd	103	-37.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96501	Trip Permit (65%)	427446	Revenue	90	-227.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96502	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-184.050	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96503	Private Grant Revenue	444000	Education	700	-40000000.000	2026	Education	Private Grant-Literacy	43945	Private Grant Funds	2026-01-28T00:00:00	ARD7581138	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
96504	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96505	Trip Permit (35%)	427441	Revenue	90	-122.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96506	Food and Beverage Tax	418400	State Comptroller	50	-5037.820	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96507	Food and Beverage Tax	418400	State Comptroller	50	-3541.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96508	State Seals	422680	Homeland Security	385	-1300.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96509	Food and Beverage Tax	418400	State Comptroller	50	-1341.560	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96510	Special Fuel Tax	414300	Revenue	90	-1.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96511	SBOA Audit Charge	452210	Board of Accounts	80	-27.160	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581092	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
96512	Food and Beverage Tax	418400	State Comptroller	50	-3.360	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96513	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96514	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7740.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-28T00:00:00	ARD7581118	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96515	Motor Carrier Permit Fees	427440	Revenue	90	-69.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96516	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-28T00:00:00	ARD7581107	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96517	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38985.920	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581091	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96518	Alcoholic Beverage Taxes	416100	Public Retirement System	72	17.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581091	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96519	Code Enforcement Plan Review	422555	Homeland Security	385	-7779.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96520	Entomology - nursery dealers l	425434	Natural Resources	300	-249.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96521	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-150592.550	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-28T00:00:00	ARB7581033	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96522	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581091	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96523	HP Breakage	423613	Horse Racing Comm	265	-23.720	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-28T00:00:00	ARD7581108	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96524	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7054.810	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-28T00:00:00	ARD7581107	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96525	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-28T00:00:00	BIL7581149	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96526	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-27835.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-28T00:00:00	ARD7581124	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
96527	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-01-28T00:00:00	ARD7581119	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96528	Ind Supp Fed Medicare B	422061	Veterans Home	570	-15.270	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-28T00:00:00	ARD7581135	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
96529	Food and Beverage Tax	418400	State Comptroller	50	-1193.400	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96530	Food and Beverage Tax	418400	State Comptroller	50	-545.310	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96531	Food and Beverage Tax	418400	State Comptroller	50	-17.040	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96532	Food and Beverage Tax	418400	State Comptroller	50	-668.980	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96533	Food and Beverage Tax	418400	State Comptroller	50	-1197.580	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96534	Food and Beverage Tax	418400	State Comptroller	50	-820.580	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96535	Food and Beverage Tax	418400	State Comptroller	50	-1529.400	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96536	Food and Beverage Tax	418400	State Comptroller	50	-77.560	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96537	Food and Beverage Tax	418400	State Comptroller	50	-105593.850	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96538	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-27T00:00:00	ARD7486220	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96539	Technololgy Fund Fees	425284	Motor Vehicles	235	-30.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-27T00:00:00	ARD7486218	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96540	Food and Beverage Tax	418400	State Comptroller	50	-920.700	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96541	Gasoline use tax	412700	Transportation	800	-1801660.480	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96542	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8504.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-27T00:00:00	ARD7486217	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96543	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-27T00:00:00	ARD7486245	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96544	Food and Beverage Tax	418400	State Comptroller	50	-2579.500	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96545	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486203	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96546	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-305.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-27T00:00:00	ARD7486227	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
96547	Water Testing Fees	423190	Indiana Dept of Health	400	-648.800	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-27T00:00:00	ARD7486230	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96548	DOR BMV OSOW Fee	427475	Revenue	90	2.890	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96549	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	735.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-27T00:00:00	BIL7486270	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96550	Food and Beverage Tax	418400	State Comptroller	50	-67.720	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96551	Special Fuel Tax	414300	Revenue	90	-144.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96552	Technology Mgt Services	439030	Ofc of Technology	67	-168638.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-27T00:00:00	ARD7486201	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96553	Banner Permits	428132	Transportation	800	-55.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	ARD7486258	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96554	Petroleum Severance	413800	Natural Resources	300	-214.890	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-27T00:00:00	ARD7486225	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96555	Food and Beverage Tax	418400	State Comptroller	50	-1661.590	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96556	Food and Beverage Tax	418400	State Comptroller	50	-1519.110	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96557	Welfare Repayments	450510	FSSA Family Resources	500	507.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-27T00:00:00	ARM7486143	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96558	Food and Beverage Tax	418400	State Comptroller	50	-1341.010	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96559	Innkeeper's Tax	418500	Treasurer of State	48	186.900	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-27T00:00:00	ARD7486161	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96560	Riverboat Wagering Tax	415300	Revenue	90	-1297455.310	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96561	Riverboat Wagering Tax	415300	Revenue	90	-1222469.950	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96562	Gasoline Tax	414200	Revenue	90	-1318.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96563	Food and Beverage Tax	418400	State Comptroller	50	-7030.160	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96564	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-27T00:00:00	ARD7486230	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96565	Food and Beverage Tax	418400	State Comptroller	50	-7716.940	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96566	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-27T00:00:00	ARM7486137	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96567	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-501.630	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-08-27T00:00:00	ARD7486247	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96568	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-87026.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-27T00:00:00	ARD7486155	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96569	Riverboat Wagering Tax	415300	Revenue	90	-1071484.860	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96570	Riverboat Wagering Tax	415300	Revenue	90	-119211.600	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96571	Food and Beverage Tax	418400	State Comptroller	50	-1990.920	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96572	FandW - License Agent Revenue	425482	Natural Resources	300	-30.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96573	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-3837.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7489444	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
96574	Claims and Comp - Road Damage	472342	Transportation	800	669.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	ARD7486258	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96575	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96576	Gasoline use tax	412700	Transportation	800	-5404813.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96577	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-08-27T00:00:00	ARD7486204	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
96578	FEDERAL REIMBURSEMENT	464060	Education	700	-23964.000	2026	Education	Natl Assessment of Ed Progress	48683	State Dedicated Fund	2025-08-27T00:00:00	ARD7486253	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	700
96579	Special Fuel Tax	414300	Revenue	90	-2365.610	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96580	SOS Enforcement Penalties	451215	Secretary Of State	40	-1567.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-27T00:00:00	ARD7486155	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96581	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	0.250	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-27T00:00:00	ARD7486236	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96582	Riverboat Wagering Tax	415300	Revenue	90	-1006546.680	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96583	Food and Beverage Tax	418400	State Comptroller	50	-265.380	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96584	School Application	423317	Dept of Workforce Development	510	-3000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486247	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96585	Unemployment Tax	417810	Dept of Workforce Development	510	-212650.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-27T00:00:00	ARD7486247	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96586	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-21.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-27T00:00:00	ARD7486254	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96587	FandW - Online Revenue	425457	Natural Resources	300	-41727.110	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96588	Motor Vehicle Highway Fees	425008	Revenue	90	-69.660	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-27T00:00:00	ARD7486205	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96589	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-27T00:00:00	ARD7486205	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96590	TOS Unidentified Funds	401150	Attorney General	46	1423613.230	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-27T00:00:00	ARD7486158	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96591	Notary Public Commissions	427520	Secretary Of State	40	-6063.150	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-27T00:00:00	ARD7486156	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96592	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96593	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1192.570	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-27T00:00:00	ARD7486200	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96594	Self Pay Payments	420112	Evansville State Hospital	425	-36503.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-27T00:00:00	ARD7486233	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
96595	ID Breakage	423614	Horse Racing Comm	265	-65.270	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-27T00:00:00	ARD7486223	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96596	Consumer Penalties	450240	Attorney General	46	-225.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-27T00:00:00	ARD7486158	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96597	Vital Records Fees	423180	Indiana Dept of Health	400	-182.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486230	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96598	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18671.650	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-27T00:00:00	ARD7486255	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96599	Gasoline use tax	412700	Revenue	90	-1201106.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96600	Riverboat Wagering Tax	415300	Revenue	90	-3462520.860	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96601	Food and Beverage Tax	418400	State Comptroller	50	-1885.360	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96602	Riverboat Wagering Tax	415300	Revenue	90	-6882853.320	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96603	Food and Beverage Tax	418400	State Comptroller	50	-3158.620	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96604	Food and Beverage Tax	418400	State Comptroller	50	-1091.570	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96605	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-27T00:00:00	ARD7486215	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96606	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2400.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-27T00:00:00	ARD7486229	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96607	Child Support Bureau Annual Fe	424200	Child Services	502	-132.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-27T00:00:00	ARD7486243	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96608	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-30487.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-27T00:00:00	ARD7486233	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
96609	HP Breakage	423613	Horse Racing Comm	265	-313.260	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-27T00:00:00	ARD7486223	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96610	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96611	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96612	Welfare Repayments	450510	FSSA Family Resources	500	-61640.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-27T00:00:00	ARB7486142	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96613	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96614	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1416.450	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-27T00:00:00	ARD7486234	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
96615	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96616	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96617	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-334321.860	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-27T00:00:00	ARD7486245	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96618	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-40.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-08-27T00:00:00	ARD7486230	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96619	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	666740.230	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-27T00:00:00	ARM7486146	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96620	Trademark Fee	427590	Secretary Of State	40	-3.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-27T00:00:00	ARD7486155	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96621	Investment Income	429690	Motor Vehicles	235	-5103.410	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-27T00:00:00	ARD7486217	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96622	Innkeeper's Tax	418500	Treasurer of State	48	-2368.720	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-27T00:00:00	ARD7486161	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96623	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-27T00:00:00	ARD7486209	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96624	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-27T00:00:00	ARD7486222	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96625	Food and Beverage Tax	418400	State Comptroller	50	-7.680	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96626	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-08-27T00:00:00	ARD7486242	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
96627	FandW - POS vendor license sales	425458	Natural Resources	300	-536.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96628	Abandoned Property	462100	Treasurer of State	48	-3693049.050	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-27T00:00:00	ARD7486160	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96629	Adoption Fees	423020	Indiana Dept of Health	400	-560.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-27T00:00:00	ARD7486230	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96630	Riverboat Wagering Tax	415300	Revenue	90	-1064945.830	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96631	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-27T00:00:00	ARD7486229	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96632	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	ARB7487064	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96633	Riverboat Wagering Tax	415300	Revenue	90	-88920.480	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96634	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-403.060	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96635	Food and Beverage Tax	418400	State Comptroller	50	-5250.030	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96636	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-27T00:00:00	ARD7486220	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96637	Food and Beverage Tax	418400	State Comptroller	50	-6514.060	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96638	Food and Beverage Tax	418400	State Comptroller	50	-1442.210	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96639	IRP Registration Fees	427420	Revenue	90	-64518.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96640	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-261854.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96641	Aircraft License Excise Tax	413100	Revenue	90	-9.560	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96642	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11641.770	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-27T00:00:00	ARD7486254	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96643	Dealer Plates	425230	Secretary Of State	40	-22288.460	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-27T00:00:00	ARD7486155	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96644	Alcoholic Beverage Taxes	416100	Revenue	90	13.230	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96645	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486203	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96646	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-27T00:00:00	ARD7486159	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96647	Claims and Comp - Auto Damage	472340	Transportation	800	-10472.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	BIL7486273	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96648	DOR IDEM Fees	427470	Environmental Management	495	-1323.210	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486236	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96649	Consumer Restitution	450220	Attorney General	46	-1500.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-08-27T00:00:00	ARD7486158	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96650	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	ARD7486256	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96651	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-61.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96652	Food and Beverage Tax	418400	State Comptroller	50	-26.530	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96653	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96654	Food and Beverage Tax	418400	State Comptroller	50	-12645.240	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96655	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1423.270	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-27T00:00:00	ARD7486212	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96656	Food and Beverage Tax	418400	State Comptroller	50	-779.300	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96657	Food and Beverage Tax	418400	State Comptroller	50	-3739.400	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96658	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-575.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-27T00:00:00	ARB7487064	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96659	Innkeeper's Tax	418500	Treasurer of State	48	-1476.360	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-27T00:00:00	ARD7486161	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96660	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-35.220	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-08-27T00:00:00	ARD7486235	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
96661	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96662	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-27T00:00:00	ARD7486237	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96663	State Sales Tax	412010	Transportation	800	-608.080	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96664	Sales - Meals	430984	Evansville State Hospital	425	-120.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-27T00:00:00	ARD7486233	2026-07-04T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
96665	N/P - Stewardship Fund land le	431448	Natural Resources	300	-6500.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-07-04T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96666	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-7897.390	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-08-27T00:00:00	ARD7486230	2026-07-04T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96667	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-87227.530	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-27T00:00:00	ARD7486231	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
96668	NATURE PRESERVES	464210	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-07-04T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96669	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96670	FR - recycle revenue	431428	Correction	615	-89.010	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-27T00:00:00	ARD7486248	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
96671	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-660.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-08-27T00:00:00	ARD7486247	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96672	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96673	Claims and Comp - Road Damage	472342	Transportation	800	-39580.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	BIL7486273	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96674	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-76.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-27T00:00:00	ARD7486224	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
96675	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	ARM7487066	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96676	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-35.220	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-27T00:00:00	ARD7486233	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
96677	DEVA Repayments	428924	Personnel	70	-355.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-27T00:00:00	ARD7486202	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
96678	Consumer Credit License Applic	422302	Financial Institutions	208	-3700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-27T00:00:00	ARD7486214	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96679	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5.940	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-27T00:00:00	ARD7486161	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96680	Consumer Settlements	450230	Attorney General	46	-104.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-27T00:00:00	ARD7486157	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96681	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11600.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-27T00:00:00	BIL7486270	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96682	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-27T00:00:00	ARD7486209	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96683	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96684	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96685	LOCAL PROJECTS	464180	Child Services	502	-528.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-27T00:00:00	ARD7486243	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96686	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96687	Depository Annual Assessment F	422301	Financial Institutions	208	-182911.670	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-27T00:00:00	ARD7486214	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96688	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-27T00:00:00	ARB7486136	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96689	HP Breakage	423613	Horse Racing Comm	265	-54.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-27T00:00:00	ARD7486223	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96690	LABORATORY COSTS	421102	Toxicology	115	-160.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-27T00:00:00	ARD7486210	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
96691	Program Income	441020	Indiana Dept of Health	400	-4.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-27T00:00:00	ARD7486230	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96692	SPF - ISP	425371	State Police	100	-14800.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-08-27T00:00:00	ARD7486208	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
96693	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13780.360	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-27T00:00:00	ARD7486247	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96694	Military Relief Check-off	464226	Veterans Affairs	160	-46.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-27T00:00:00	ARD7486211	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
96695	FR - recycle revenue	431428	Correction	615	-1928.410	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-27T00:00:00	ARD7486249	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
96696	Food and Beverage Tax	418400	State Comptroller	50	-1680.000	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96697	Odometer Fees	425007	State Police	100	-209.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-27T00:00:00	ARD7486207	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
96698	Innkeeper's Tax	418500	Treasurer of State	48	-37.180	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-27T00:00:00	ARD7486161	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96699	Consumer Penalties	450240	Attorney General	46	-30.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-08-27T00:00:00	ARD7486158	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96700	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52256.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96701	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486220	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96702	Water - well drillers license	425774	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96703	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-27T00:00:00	ARD7486213	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
96704	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-27T00:00:00	ARD7486158	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96705	ID Breakage	423614	Horse Racing Comm	265	-375.300	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-27T00:00:00	ARD7486223	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96706	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67101.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486203	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96707	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	23.380	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486232	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96708	State Sales Tax	412010	Transportation	800	-2569.620	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96709	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-27T00:00:00	ARD7486159	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96710	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5275.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-27T00:00:00	ARD7486155	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96711	DESIGNATED DONATION	463050	Library	730	-3300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-08-27T00:00:00	ARD7486254	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96712	VRP COST RECOVERY	421122	Environmental Management	495	-862.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-27T00:00:00	BIL7486270	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96713	Special Fuel Tax	414300	Revenue	90	12235.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96714	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49584.150	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486203	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96715	DNR - Service Charges	425420	Natural Resources	300	-492958.320	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96716	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	1050.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	BIL7486270	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96717	Riverboat Wagering Tax	415300	Revenue	90	-2655442.500	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96718	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	ARB7487064	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96719	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-27T00:00:00	ARD7486164	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96720	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-27T00:00:00	ARD7486229	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96721	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	ARB7487064	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96722	HR Service	439900	Personnel	70	-45081.070	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-08-27T00:00:00	BIL7486262	2026-07-04T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
96723	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-07-04T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96724	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486203	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96725	Transfer	425174	Environmental Management	495	-64037.700	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-27T00:00:00	ARD7486238	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96726	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	ARB7486136	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96727	Food and Beverage Tax	418400	State Comptroller	50	-213.080	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96728	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-997.280	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-27T00:00:00	ARD7486222	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96729	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8835.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96730	Teaching Licensing Fees	427010	Education	700	-6350.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-27T00:00:00	ARD7486253	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
96731	Food and Beverage Tax	418400	State Comptroller	50	-855.320	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96732	Alcoholic Beverage Taxes	416100	Revenue	90	1.280	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96733	DOR  Service Charge	427449	Revenue	90	-116.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96734	Welfare Repayments	450510	FSSA Family Resources	500	-725.030	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-27T00:00:00	ARD7486241	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96735	Food and Beverage Tax	418400	State Comptroller	50	-0.410	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96736	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-27T00:00:00	ARD7486220	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96737	HP Breakage	423613	Horse Racing Comm	265	-313.260	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-27T00:00:00	ARD7486223	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96738	Gasoline Tax	414200	Revenue	90	51343.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96739	Entomology - nursery dealers l	425434	Natural Resources	300	-353.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96740	Food and Beverage Tax	418400	State Comptroller	50	-5025.620	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96741	Motor Vehicle Highway Fees	425008	Revenue	90	-15.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96742	Food and Beverage Tax	418400	State Comptroller	50	-16956.460	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96743	Aviation Fuel Excise Tax	413350	Revenue	90	-349.620	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96744	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2245.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96745	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	ARB7487064	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96746	Innkeeper's Tax	418500	Treasurer of State	48	-543.390	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-27T00:00:00	ARD7486161	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96747	Motor Carrier Passenger Permit	427448	Revenue	90	-600.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96748	Controlled Substances Recovery	426450	Professional Licensing	250	-12000.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-27T00:00:00	ARD7486220	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96749	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-08-27T00:00:00	ARD7486220	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96750	ID Breakage	423614	Horse Racing Comm	265	-375.300	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-27T00:00:00	ARD7486223	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96751	Riverboat Wagering Tax	415300	Revenue	90	-662326.290	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96752	IFTA	427425	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-27T00:00:00	ARD7486205	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96753	NONGAME FUND	464220	Natural Resources	300	-31.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-27T00:00:00	ARD7486225	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96754	Accreditation Renewal	423320	Dept of Workforce Development	510	-2500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486247	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96755	DOR BMV OSOW Fee	427475	Revenue	90	-68618.220	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96756	Sec Lending Interest income	429665	Treasurer of State	48	-7732.130	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-09-15T00:00:00	ARD7497599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96757	Food and Beverage Tax	418400	State Comptroller	50	35.000	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96758	Welfare Repayments	450510	FSSA Family Resources	500	-75.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-15T00:00:00	ARM7500284	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96759	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96760	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96761	Food and Beverage Tax	418400	State Comptroller	50	-225.490	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96762	DOR  Service Charge	427449	Revenue	90	-1053.490	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96763	Technololgy Fund Fees	425284	Motor Vehicles	235	-427.540	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-15T00:00:00	ARD7497645	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96764	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96765	IRP Registration Fees	427420	Revenue	90	-86701.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96766	Special Fuel Tax	414300	Revenue	90	1760291.070	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96767	Special Fuel Tax	414300	Revenue	90	-4.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96768	Alcoholic Beverage Taxes	416100	Revenue	90	-281.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96769	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49964.310	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96770	Special Fuel Tax	414300	Revenue	90	-232.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96771	Food and Beverage Tax	418400	State Comptroller	50	4658.390	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96772	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-82145.350	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-15T00:00:00	ARD7497659	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96773	HP Breakage	423613	Horse Racing Comm	265	-5.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-15T00:00:00	ARD7497648	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96774	ID Breakage	423614	Horse Racing Comm	265	-129.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-15T00:00:00	ARD7497648	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96775	DNR - Gate Admissions Rev	425611	Natural Resources	300	-846.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96776	Food and Beverage Tax	418400	State Comptroller	50	-2222.060	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96777	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7498376	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96778	State Sales Tax	412010	Transportation	800	-18210.260	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96779	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-286.290	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96780	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-15T00:00:00	BIL7497685	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96781	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96782	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7497580	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96783	SBOA Audit Charge	452210	Board of Accounts	80	-1673.150	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497634	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
96784	Food and Beverage Tax	418400	State Comptroller	50	-123.340	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96785	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96786	Gasoline Tax	414200	Revenue	90	-188.410	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96787	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96788	Other Third Party Pays	420111	Madison State Hospital	430	-18.470	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
96789	Food and Beverage Tax	418400	State Comptroller	50	-23.340	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96790	Mussel Aug Permit	421325	Environmental Management	495	-200000.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-ST CLNUP (NRD)	49540	State Dedicated Fund	2025-09-15T00:00:00	ARB7497580	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96791	Claims and Comp - Road Damage	472342	Transportation	800	-30425.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-15T00:00:00	BIL7497692	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96792	DNR - Campground Revenue	425451	Natural Resources	300	-5214.300	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96793	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-626.390	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-15T00:00:00	ARD7497657	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
96794	ID Breakage	423614	Horse Racing Comm	265	-129.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-15T00:00:00	ARD7497648	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96795	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96796	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-15T00:00:00	ARD7497672	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96797	Food and Beverage Tax	418400	State Comptroller	50	-1398.620	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96798	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96799	Librarian Certification Fee	424610	Library	730	-960.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-15T00:00:00	ARD7497676	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96800	Cellular Tower Fees	428128	Transportation	800	-48148.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-15T00:00:00	BIL7497692	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96801	Motor Vehicle Highway Fees	425008	Revenue	90	-209.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96802	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96803	Food and Beverage Tax	418400	State Comptroller	50	-103.690	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96804	Gasoline use tax	412700	Transportation	800	-27961.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96805	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96806	FandW - Additional Tags Block of	425462	Natural Resources	300	-2213.170	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96807	Food and Beverage Tax	418400	State Comptroller	50	-669.840	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96808	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-60484.030	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-15T00:00:00	ARD7497647	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96809	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96810	Sec Lending Interest income	429665	Arts Comm	705	-3.700	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-15T00:00:00	ARD7497675	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
96811	DOR BMV OSOW Fee	427475	Transportation	800	-870.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96812	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96813	Food and Beverage Tax	418400	State Comptroller	50	-125.840	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96814	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497632	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96815	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5106.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-15T00:00:00	ARD7497676	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96816	ID Breakage	423614	Horse Racing Comm	265	-22.550	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-15T00:00:00	ARD7497648	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96817	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96818	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96819	Gasoline Tax	414200	Revenue	90	124808.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96820	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96821	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96822	FR - special event permit reve	425627	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96823	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96824	DNR - Firewood Revenue	431462	Natural Resources	300	-797.550	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96825	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-7470.510	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-15T00:00:00	ARD7497596	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
96826	Gasoline use tax	412700	Revenue	90	-1534641.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96827	Gasoline use tax	412700	Revenue	90	-6213.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96828	Innkeeper's Tax	418500	Treasurer of State	48	-200.130	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-09-15T00:00:00	ARD7497600	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96829	Food and Beverage Tax	418400	State Comptroller	50	-26.620	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96830	Occupational License Fee	422820	Gaming Comm	190	-868.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-15T00:00:00	ARD7497642	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96831	County Admissions Tax	418530	State Comptroller	50	-67218.970	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96832	Food and Beverage Tax	418400	State Comptroller	50	-52.790	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96833	Motor Vehicle Highway Fees	425008	Revenue	90	-122458.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96834	Gasoline Tax	414200	Natural Resources	300	-5274.650	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497651	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96835	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-319657.640	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-15T00:00:00	ARD7497672	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96836	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-15T00:00:00	ARD7497640	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
96837	Food and Beverage Tax	418400	State Comptroller	50	-1272.570	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96838	Welfare Repayments	450510	FSSA Family Resources	500	-2395.320	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-15T00:00:00	ARD7497669	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96839	Motor Vehicle Highway Fees	425008	Revenue	90	-382.910	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96840	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-15T00:00:00	ARD7497646	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96841	Claims and Comp - Road Damage	472342	Transportation	800	942.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-15T00:00:00	ARM7497593	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96842	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-09-15T00:00:00	ARD7497655	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96843	Food and Beverage Tax	418400	State Comptroller	50	-145.190	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96844	Food and Beverage Tax	418400	State Comptroller	50	-465.740	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96845	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-09-15T00:00:00	ARD7497646	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96846	IRP Registration Fees	427420	Revenue	90	-246124.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96847	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96848	Food and Beverage Tax	418400	State Comptroller	50	-887.870	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96849	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-09-15T00:00:00	ARD7497632	2026-07-04T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96850	Food and Beverage Tax	418400	State Comptroller	50	-1312.740	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96851	Alcoholic Beverage Taxes	416100	Revenue	90	8436.990	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96852	Occupational License Fee	422820	Gaming Comm	190	-350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-15T00:00:00	ARD7497642	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96853	Special Fuel Tax	414300	Revenue	90	-79.130	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96854	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96855	Food and Beverage Tax	418400	State Comptroller	50	-2576.100	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96856	Innkeeper's Tax	418500	Treasurer of State	48	-2445.430	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-15T00:00:00	ARD7497600	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96857	Food and Beverage Tax	418400	State Comptroller	50	-977.870	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96858	Trip Permit (65%)	427446	Revenue	90	-845.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96859	HP Breakage	423613	Horse Racing Comm	265	-31.340	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-15T00:00:00	ARD7497648	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96860	Motor Carrier Passenger Permit	427448	Revenue	90	-460.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96861	Food and Beverage Tax	418400	State Comptroller	50	-162.980	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96862	NONGAME FUND	464220	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96863	Food and Beverage Tax	418400	State Comptroller	50	-192.490	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96864	FR - shelterhouse revenue	425626	Natural Resources	300	-90.420	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96865	Controlled Substances Recovery	426450	Professional Licensing	250	-18940.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-15T00:00:00	ARD7497646	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96866	Food and Beverage Tax	418400	State Comptroller	50	-1355.030	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96867	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96868	DOR BMV OSOW Fee	427475	Revenue	90	-47553.930	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96869	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-26.730	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-15T00:00:00	ARD7497600	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96870	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-15T00:00:00	ARD7497672	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96871	Motor Carrier Permit Fees	427440	Revenue	90	-318.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96872	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96873	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64158.550	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96874	Gasoline Tax	414200	Revenue	90	452814.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96875	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1095.290	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96876	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-15T00:00:00	ARD7497598	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96877	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96878	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7497580	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96879	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-84745.700	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-09-15T00:00:00	ARD7497663	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
96880	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARM7497581	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96881	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96882	FR - land use easement/permit	425618	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96883	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96884	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-15T00:00:00	ARD7497670	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96885	Food and Beverage Tax	418400	State Comptroller	50	-2406.450	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96886	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-15T00:00:00	ARD7497666	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96887	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96888	FandW - License Agent Revenue	425482	Natural Resources	300	-37.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96889	Food and Beverage Tax	418400	State Comptroller	50	-366.000	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96890	Sec Lending Interest income	429665	Budget Agency	57	-22826.280	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-09-15T00:00:00	ARD7497630	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
96891	Welfare Repayments	450510	FSSA Family Resources	500	12062.780	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-15T00:00:00	ARD7497669	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96892	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96893	Sec Lending Interest income	429665	Natural Resources	300	-708.470	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-09-15T00:00:00	ARD7497650	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96894	Special Fuel Tax	414300	Revenue	90	-3812.350	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96895	Motor Vehicle Highway Fees	425008	Revenue	90	-213.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96896	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-68.820	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-15T00:00:00	ARD7497631	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96897	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-15T00:00:00	ARD7497643	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96898	State Library Sales Tax	412430	Library	730	-0.980	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-15T00:00:00	ARD7497676	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96899	Welfare Repayments	450510	FSSA Family Resources	500	-7285.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-15T00:00:00	ARB7498385	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96900	DOR IDEM Fees	427470	Environmental Management	495	-4246.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-15T00:00:00	ARD7497664	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96901	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7497580	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96902	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4766.990	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497664	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96903	Food and Beverage Tax	418400	State Comptroller	50	-1312.740	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96904	DNR - Boat Rental Revenue	425467	Natural Resources	300	-935.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96905	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47409.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96906	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96907	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-15T00:00:00	ARD7497647	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96908	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96909	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-170.100	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
96910	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-33143.730	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
96911	Food and Beverage Tax	418400	State Comptroller	50	-515.110	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96912	Self Pay Payments	420112	Madison State Hospital	430	-6066.490	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
96913	Food and Beverage Tax	418400	State Comptroller	50	-11581.540	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96914	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96915	Food and Beverage Tax	418400	State Comptroller	50	-749.220	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96916	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96917	Innkeeper's Tax	418500	Treasurer of State	48	-23983.690	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-15T00:00:00	ARD7497600	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96918	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96919	Sec Lending Interest income	429665	Natural Resources	300	-483.740	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-09-15T00:00:00	ARD7497650	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96920	DNR - Concessions Revenue	425452	Natural Resources	300	-427.630	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96921	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5447.920	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-15T00:00:00	ARD7497676	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96922	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-25100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96923	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-26608.560	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-15T00:00:00	ARD7497674	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96924	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96925	Food and Beverage Tax	418400	State Comptroller	50	-9764.480	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96926	Food and Beverage Tax	418400	State Comptroller	50	200.000	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96927	Notary Public Commissions	427520	Secretary Of State	40	-6264.830	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-15T00:00:00	ARD7497597	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96928	GIFT SHOP	432100	Library	730	-13.980	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-15T00:00:00	ARD7497676	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96929	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-15T00:00:00	ARB7497580	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96930	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-10.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96931	Aircraft License Excise Tax	413100	Revenue	90	-158.250	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96932	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3553.990	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-15T00:00:00	ARD7497664	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96933	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96934	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96935	Food and Beverage Tax	418400	State Comptroller	50	-558.670	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96936	Food and Beverage Tax	418400	State Comptroller	50	-6124.070	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96937	Instructor Recertification	429110	Law Enforcement Training Brd	103	-950.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96938	Unemployment Tax	417810	Dept of Workforce Development	510	-223513.640	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-15T00:00:00	ARD7497674	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96939	LOCAL PROJECTS	464180	Library	730	-1560.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-15T00:00:00	ARD7497676	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96940	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4213.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-15T00:00:00	ARD7497653	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
96941	Charity Gaming License Fee	422810	Gaming Comm	190	-1025.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-15T00:00:00	ARD7497642	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96942	HP Breakage	423613	Horse Racing Comm	265	-31.340	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-15T00:00:00	ARD7497648	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96943	Food and Beverage Tax	418400	State Comptroller	50	-1798.730	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96944	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96945	Food and Beverage Tax	418400	State Comptroller	50	-7229.280	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96946	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96947	Sales - Meals	430984	Madison State Hospital	430	-675.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-07-04T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
96948	Food and Beverage Tax	418400	State Comptroller	50	-1422.890	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96949	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2220.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-15T00:00:00	ARD7497655	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96950	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7498376	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96951	Food and Beverage Tax	418400	State Comptroller	50	-1374.750	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96952	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-15T00:00:00	ARB7497588	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96953	Food and Beverage Tax	418400	State Comptroller	50	-48.860	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96954	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1068.840	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-15T00:00:00	ARD7497649	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
96955	DNR - Campground Revenue	425451	Natural Resources	300	-11529.900	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96956	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96957	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-15T00:00:00	ARD7497646	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96958	Innkeeper's Tax	418500	Treasurer of State	48	-91.330	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-15T00:00:00	ARD7497600	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96959	Food and Beverage Tax	418400	State Comptroller	50	-16.460	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96960	DNR - Firewood Revenue	431462	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96961	Food and Beverage Tax	418400	State Comptroller	50	-440.400	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96962	Food and Beverage Tax	418400	State Comptroller	50	-304.260	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96963	Food and Beverage Tax	418400	State Comptroller	50	-186.390	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96964	Food and Beverage Tax	418400	State Comptroller	50	-339.730	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96965	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-15T00:00:00	ARD7497646	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96966	Welfare Repayments	450510	Early Child Learning	501	-23462.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-15T00:00:00	ARB7497590	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
96967	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96968	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-291115.560	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
96969	Innkeeper's Tax	418500	Treasurer of State	48	-1460.810	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-15T00:00:00	ARD7497600	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96970	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96971	DNR Donations Revenue	463060	Natural Resources	300	-777.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96972	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-15T00:00:00	ARD7497665	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96973	NONGAME FUND	464220	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-15T00:00:00	ARD7497651	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96974	Food and Beverage Tax	418400	State Comptroller	50	-14.730	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96975	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96976	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	4343.680	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497658	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96977	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-15T00:00:00	ARD7497642	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96978	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-15T00:00:00	ARD7497646	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96979	Motor Vehicle Highway Fees	425008	Revenue	90	-14.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96980	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96981	State Sales Tax	412010	Transportation	800	-4309.300	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96982	Gasoline use tax	412700	Transportation	800	-9320.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96983	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96984	Transp Infr Impr Fee	428155	Transportation	800	-5691.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96985	Food and Beverage Tax	418400	State Comptroller	50	-577.230	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96986	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7498376	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96987	Water - Floodway Permits	425776	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96988	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-5831.250	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
96989	Control Substance Excise Tax	413500	Revenue	90	-300.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96990	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2283.900	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-15T00:00:00	ARD7497668	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
96991	Motor Vehicle Highway Fees	425008	Revenue	90	-32301.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96992	Gasoline Tax	414200	Revenue	90	379108.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96993	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-950.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96994	Food and Beverage Tax	418400	State Comptroller	50	-1212.750	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96995	Sec Lending Interest income	429665	Veterans Affairs	160	-14.790	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-09-15T00:00:00	ARD7497639	2026-07-04T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
96996	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-15T00:00:00	ARB7497580	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96997	Finger Print Fee	422326	Gaming Comm	190	-131.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-15T00:00:00	ARD7497642	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96998	Food and Beverage Tax	418400	State Comptroller	50	-2290.310	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96999	Aviation Fuel Excise Tax	413350	Revenue	90	-170330.410	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97000	DOR UST Fees	427465	Environmental Management	495	-810.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-15T00:00:00	BIL7497685	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97001	Special Fuel Tax	414300	Revenue	90	-3415.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97002	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-811.660	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497631	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
97003	Government Interest Income	429660	Treasurer of State	48	-901875.000	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-09-15T00:00:00	ARD7497599	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97004	Charity Gaming Excise Tax	415100	Gaming Comm	190	-80.900	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-15T00:00:00	ARD7497641	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97005	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97006	Food and Beverage Tax	418400	State Comptroller	50	-0.580	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97007	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7498376	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97008	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97009	FR - scrap revenue	431431	Natural Resources	300	-5388.420	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97010	Food and Beverage Tax	418400	State Comptroller	50	-161.800	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97011	Food and Beverage Tax	418400	State Comptroller	50	-1537.230	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97012	FandW - Additional Tags Block of	425462	Natural Resources	300	-435.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97013	Alcoholic Beverage Taxes	416100	Revenue	90	3858.830	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97014	Food and Beverage Tax	418400	State Comptroller	50	-2134.110	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97015	Food and Beverage Tax	418400	State Comptroller	50	-342.660	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97016	Food and Beverage Tax	418400	State Comptroller	50	-1884.500	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97017	Innkeeper's Tax	418500	Treasurer of State	48	-99.850	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-15T00:00:00	ARD7497601	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97018	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-11841.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-15T00:00:00	BIL7497686	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
97019	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-11519780.460	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97020	Food and Beverage Tax	418400	State Comptroller	50	-2827.930	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97021	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-23100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97022	Food and Beverage Tax	418400	State Comptroller	50	-18.320	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97023	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97024	Food and Beverage Tax	418400	State Comptroller	50	-18102.460	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97025	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7498376	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97026	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3845.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97027	Plan Review	422554	Homeland Security	385	-205212.070	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97028	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-26T00:00:00	ARD7485236	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97029	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-26T00:00:00	ARD7485243	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97030	InsurAgts and Related Lic	423920	Insurance	210	-289900.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97031	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16620.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97032	Disability Premiums EE	428991	Disability - State Personnel	71	-9.820	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-26T00:00:00	ARD7485209	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
97033	Disability Premiums ER	428990	Disability - State Personnel	71	-2176.200	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-26T00:00:00	ARB7485125	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
97034	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-140.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97035	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-26T00:00:00	ARD7485227	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
97036	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1791752.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97037	DOR IDEM Fees	427470	Environmental Management	495	-101.720	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-26T00:00:00	ARD7485242	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97038	Civil Penalties	450411	Worker's Comp Brd	220	-1450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-26T00:00:00	ARD7485223	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
97039	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3077.530	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485204	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
97040	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-263215.880	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97041	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97042	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7486135	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97043	DOR BMV OSOW Fee	427475	Transportation	800	-465.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97044	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1566.640	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-07-04T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97045	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-12408.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-07-04T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97046	Local Building Office Fees	422552	Homeland Security	385	-14319.500	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97047	Fireworks Displays	422572	Homeland Security	385	-3243.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97048	FR - scrap revenue	431431	Transportation	800	-249.850	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARD7485261	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97049	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1108.800	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-26T00:00:00	ARD7485230	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
97050	VRP COST RECOVERY	421122	Environmental Management	495	225.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-26T00:00:00	BIL7485272	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97051	Retaliatory Fees	423990	Insurance	210	-25.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97052	Technology Fee	420105	Board of Accounts	80	-141969.110	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-26T00:00:00	BIL7485264	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
97053	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97054	Welfare Repayments	450510	FSSA Family Resources	500	-926.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485245	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97055	ID Breakage	423614	Horse Racing Comm	265	-21.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-26T00:00:00	ARD7485228	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97056	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-26T00:00:00	ARB7486135	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97057	Vision Premiums EE/ER	428936	Personnel	70	-6.720	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-26T00:00:00	ARD7485208	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
97058	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2174.600	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-08-26T00:00:00	ARD7485237	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97059	Low Lev Radiation Trans	422561	Homeland Security	385	-2100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97060	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97061	Transp Infr Impr Fee	428155	Transportation	800	-566.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97062	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1038550.400	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-26T00:00:00	BIL7485264	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
97063	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97064	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97065	Ind Supp Fed Medicare B	422061	Veterans Home	570	-8250.190	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-26T00:00:00	ARD7485251	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97066	Civil Penalties	450411	Utility Regulatory Comm	200	-59500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-26T00:00:00	ARD7485220	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
97067	DOR  Service Charge	427449	Revenue	90	-128.530	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97068	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1302.160	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97069	LABORATORY COSTS	421102	Toxicology	115	-1705.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-26T00:00:00	ARD7485216	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
97070	Gasoline use tax	412700	Transportation	800	-6905672.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97071	HP Breakage	423613	Horse Racing Comm	265	-5.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-26T00:00:00	ARD7485228	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97072	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4274.420	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-26T00:00:00	ARD7485233	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
97073	Technology Fee	420105	Homeland Security	385	-988.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97074	Gaming Agent Division Costs	422870	Gaming Comm	190	-370791.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97075	HP Breakage	423613	Horse Racing Comm	265	-33.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-26T00:00:00	ARD7485228	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97076	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-125.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-26T00:00:00	ARB7486135	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97077	Health Premiums EE/ER	428928	Personnel	70	-301.350	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-26T00:00:00	ARD7485207	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
97078	Claims and Comp - Auto Damage	472340	Transportation	800	-689.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARM7485155	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97079	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1822.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485204	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
97080	Abandon Property Interest/Div	429607	Treasurer of State	48	-433.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-26T00:00:00	ARD7485162	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97081	Charity Gaming License Fee	422810	Gaming Comm	190	-24425.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97082	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10788.550	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485249	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
97083	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-07-04T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97084	Fed-VA Per Diem	441030	Veterans Home	570	-772392.220	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-26T00:00:00	ARD7485251	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97085	FandW - License Agent Revenue	425482	Natural Resources	300	-25.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-26T00:00:00	ARD7485232	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97086	Blasters	422575	Homeland Security	385	-1225.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97087	Const Design Release VarnceFee	422530	Homeland Security	385	-8349.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97088	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-26T00:00:00	ARD7485160	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97089	Controlled Substances Recovery	426450	Professional Licensing	250	-25600.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-26T00:00:00	ARD7485226	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
97090	Copies and Report Fees	420360	Board of Accounts	80	-66537.390	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-26T00:00:00	BIL7485264	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
97091	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485232	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97092	Code Enforcement Plan Review	422555	Homeland Security	385	-8687.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97093	TOS Unidentified Funds	401150	Child Services	502	-259.890	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-26T00:00:00	ARD7485246	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
97094	Welfare Repayments	450510	FSSA Family Resources	500	-57322.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-26T00:00:00	ARB7486141	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97095	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-605027.530	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-26T00:00:00	ARD7485251	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97096	Abandoned Property	462100	Treasurer of State	48	-23281.810	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-26T00:00:00	ARD7485162	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97097	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-26T00:00:00	ARD7485226	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
97098	Adoption Fees	423020	Indiana Dept of Health	400	-100.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-26T00:00:00	ARD7485238	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97099	Occupational License Fee	422820	Gaming Comm	190	-1300.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97100	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-29172.930	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-26T00:00:00	ARD7485241	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
97101	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-26T00:00:00	ARD7485226	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
97102	ID Breakage	423614	Horse Racing Comm	265	-121.110	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-26T00:00:00	ARD7485228	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97103	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2856.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-08-26T00:00:00	ARD7485252	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
97104	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97105	Emergency Planning Fees	427492	Revenue	90	-1400.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-26T00:00:00	ARD7485213	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97106	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97107	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	438.070	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-26T00:00:00	ARD7485242	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97108	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-26T00:00:00	ARD7485206	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97109	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-49.190	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485239	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
97110	Program Income	441020	Adjutant General	110	595376.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-26T00:00:00	ARD7485215	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
97111	State Sales Tax	412010	Transportation	800	-1068.620	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97112	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-187.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-26T00:00:00	ARD7485232	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97113	Ind Supp Fed Medicare B	422061	Veterans Home	570	-61.620	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-26T00:00:00	ARD7485250	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97114	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97115	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97116	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3150.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97117	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-54.780	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-26T00:00:00	ARD7485227	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
97118	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-08-26T00:00:00	ARD7485226	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
97119	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97120	NONGAME FUND	464220	Natural Resources	300	-128.280	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-26T00:00:00	ARD7485231	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97121	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2159.660	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-26T00:00:00	ARD7485241	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
97122	Boiler Inspections	422610	Homeland Security	385	-25885.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97123	Claims and Comp - Road Damage	472342	Transportation	800	283.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARM7485155	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97124	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7486135	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97125	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-26T00:00:00	ARD7485259	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97126	Child Care Ministries	422540	Homeland Security	385	-200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97127	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97128	Mine Subsdnce Insur Premium	423960	Insurance	210	-16885.000	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97129	Unemployment Tax	417810	Dept of Workforce Development	510	-212974.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-26T00:00:00	ARD7485249	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
97130	DHS Fines	452320	Homeland Security	385	-10000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97131	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97132	Admin. Fee	425197	Charter School Brd	704	-45263.520	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-26T00:00:00	ARD7485258	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
97133	FandW - POS vendor license sales	425458	Natural Resources	300	-714.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-26T00:00:00	ARD7485232	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97134	E-check Processing Fee	439291	Homeland Security	385	-21.900	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97135	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-356208.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97136	LOCAL PROJECTS	464180	Transportation	800	-667.200	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-26T00:00:00	BIL7485285	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97137	Health Premiums EE/ER	428928	Personnel	70	-54.560	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-26T00:00:00	ARD7485208	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
97138	Fed-VA Per Diem	441030	Veterans Home	570	-193098.060	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-08-26T00:00:00	ARD7485251	2026-07-04T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97139	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97140	Rental of Properties	430195	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-08-26T00:00:00	ARD7485232	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97141	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97142	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1691.800	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485157	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
97143	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-26T00:00:00	ARD7485238	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97144	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-15371.140	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-26T00:00:00	ARD7485249	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
97145	DOR UST Fees	427465	Environmental Management	495	-2970.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-26T00:00:00	BIL7485272	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97146	Banner Permits	428132	Transportation	800	-4810.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARD7485261	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97147	LOCAL PROJECTS	464180	Child Services	502	-365.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-26T00:00:00	ARD7485246	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
97148	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-26T00:00:00	ARD7485226	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
97149	Gasoline use tax	412700	Transportation	800	-2301962.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97150	Disability Premiums EE	428991	Disability - State Personnel	71	-544.050	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-26T00:00:00	ARB7485125	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
97151	ID Breakage	423614	Horse Racing Comm	265	-121.110	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-26T00:00:00	ARD7485228	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97152	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.300	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-26T00:00:00	ARD7485223	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
97153	Occupational License Fee	422820	Gaming Comm	190	-4275.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97154	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-26T00:00:00	ARD7485160	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97155	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97156	Trip Permit (35%)	427441	Revenue	90	-455.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97157	Veterans Home Resident Collect	428410	Veterans Home	570	-655.940	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-26T00:00:00	ARD7485251	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97158	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-26T00:00:00	ARD7485208	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
97159	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7486135	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97160	Veterans Home Resident Collect	428410	Veterans Home	570	-31881.140	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-26T00:00:00	ARD7485251	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97161	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-140.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97162	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-277401.170	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97163	Motor Vehicle Highway Fees	425008	Revenue	90	-222.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97164	Alcoholic Beverage Taxes	416100	Revenue	90	-53.390	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97165	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97166	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7486135	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97167	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-26T00:00:00	ARD7485226	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
97168	Innkeeper's Tax	418500	Treasurer of State	48	11962.990	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-26T00:00:00	ARD7485163	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97169	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97170	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97171	GIFT SHOP	432100	Library	730	-25.410	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-26T00:00:00	ARD7485259	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97172	State Library Sales Tax	412430	Library	730	-1.780	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-26T00:00:00	ARD7485259	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97173	Vital Records Fees	423180	Indiana Dept of Health	400	-40.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485238	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97174	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-26T00:00:00	ARD7485222	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
97175	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-904.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97176	HP Breakage	423613	Horse Racing Comm	265	-33.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-26T00:00:00	ARD7485228	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97177	Boxing License Fees	426080	Gaming Comm	190	-70.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97178	Welfare Repayments	450510	Early Child Learning	501	-12552.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-26T00:00:00	ARB7485140	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
97179	National Criminal History Chck	428040	State Police	100	-146.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-08-26T00:00:00	ARD7485214	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
97180	Notary Public Commissions	427520	Secretary Of State	40	-11775.730	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-26T00:00:00	ARD7485158	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97181	Finger Print Fee	422326	Gaming Comm	190	-525.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97182	IFSAC Fees	422630	Homeland Security	385	-710.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97183	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4680.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-26T00:00:00	ARD7485236	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97184	Amusement Entertainment Pmts	422510	Homeland Security	385	-11637.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97185	State Sales Tax	412010	Transportation	800	-252.880	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97186	Elevator Inspections	422620	Homeland Security	385	-79810.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97187	Motor Carrier Fuel Tax	414400	Transportation	800	-17359765.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97188	FandW - Online Revenue	425457	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-26T00:00:00	ARD7485232	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97189	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-26T00:00:00	ARD7485247	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
97190	Registration Fee Revenue	423260	Public Defender Council	610	-400.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-08-26T00:00:00	ARD7485252	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
97191	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97192	Late Filing Fee	422557	Homeland Security	385	-200.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97193	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-60.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97194	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97195	Technololgy Fund Fees	425284	Motor Vehicles	235	-444.020	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-26T00:00:00	ARD7485225	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97196	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-26T00:00:00	ARD7485247	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
97197	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97198	Military Relief Check-off	464226	Veterans Affairs	160	-121.280	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-26T00:00:00	ARD7485217	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
97199	Insurance Cmpny Examtn Fee	423930	Insurance	210	-23136.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97200	Social Security Reimbursements	471460	Disability - State Personnel	71	-13678.740	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-26T00:00:00	ARB7485125	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
97201	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97202	TOS Unidentified Funds	401150	Attorney General	46	-24855.690	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-26T00:00:00	ARD7485159	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97203	State Seals	422680	Homeland Security	385	-6110.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97204	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1774737.030	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-26T00:00:00	ARD7485247	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
97205	Innkeeper's Tax	418500	Treasurer of State	48	-1787.750	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97206	Innkeeper's Tax	418500	Treasurer of State	48	-701.660	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97207	Innkeeper's Tax	418500	Treasurer of State	48	-87.440	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97208	Innkeeper's Tax	418500	Treasurer of State	48	-544.340	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97209	Innkeeper's Tax	418500	Treasurer of State	48	-801.190	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97210	Innkeeper's Tax	418500	Treasurer of State	48	-28.010	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97211	Innkeeper's Tax	418500	Treasurer of State	48	-9066.880	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97212	Innkeeper's Tax	418500	Treasurer of State	48	-692.080	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97213	Innkeeper's Tax	418500	Treasurer of State	48	-1770.010	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97214	Innkeeper's Tax	418500	Treasurer of State	48	-4229.060	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97215	Innkeeper's Tax	418500	Treasurer of State	48	-16.860	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97216	Innkeeper's Tax	418500	Treasurer of State	48	-192062.760	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97217	Innkeeper's Tax	418500	Treasurer of State	48	-1263.440	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97218	Innkeeper's Tax	418500	Treasurer of State	48	-102.920	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97219	Innkeeper's Tax	418500	Treasurer of State	48	-13.470	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97220	Innkeeper's Tax	418500	Treasurer of State	48	1.880	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97221	Innkeeper's Tax	418500	Treasurer of State	48	-303.260	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97222	Innkeeper's Tax	418500	Treasurer of State	48	-1250.960	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97223	Innkeeper's Tax	418500	Treasurer of State	48	-421.180	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97224	Innkeeper's Tax	418500	Treasurer of State	48	-623.400	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97225	Innkeeper's Tax	418500	Treasurer of State	48	-931.310	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97226	Innkeeper's Tax	418500	Treasurer of State	48	-559.110	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97227	Innkeeper's Tax	418500	Treasurer of State	48	-24.990	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97228	Innkeeper's Tax	418500	Treasurer of State	48	-512.580	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97229	Innkeeper's Tax	418500	Treasurer of State	48	-1973.280	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97230	Innkeeper's Tax	418500	Treasurer of State	48	-597.520	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97231	Innkeeper's Tax	418500	Treasurer of State	48	-646.710	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97232	Innkeeper's Tax	418500	Treasurer of State	48	-274.510	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97233	Innkeeper's Tax	418500	Treasurer of State	48	-2692.270	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97234	Innkeeper's Tax	418500	Treasurer of State	48	-530.250	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97235	Innkeeper's Tax	418500	Treasurer of State	48	-2097.700	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97236	Innkeeper's Tax	418500	Treasurer of State	48	-1568.120	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97237	Innkeeper's Tax	418500	Treasurer of State	48	-316.320	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97238	Innkeeper's Tax	418500	Treasurer of State	48	-58.420	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97239	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2778.080	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-29T00:00:00	ARD7488143	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97240	Food and Beverage Tax	418400	State Comptroller	50	-4973.500	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97241	Alcoholic Beverage Taxes	416100	Revenue	90	-48.470	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97242	Food and Beverage Tax	418400	State Comptroller	50	-516.470	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97243	TITLE V	421044	Environmental Management	495	-59678.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-24T00:00:00	BIL7463833	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97244	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-27000.010	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97245	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-07-24T00:00:00	ARD7463786	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
97246	Innkeeper's Tax	418500	Treasurer of State	48	-1668.800	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97247	Clean Prod Janitorial	644702	Correctional Industries	515	-5434.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97248	Food and Beverage Tax	418400	State Comptroller	50	-110.700	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97249	Trip Permit (35%)	427441	Revenue	90	-385.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97250	State Sales Tax	412010	Transportation	800	-293.610	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97251	LOCAL PROJECTS	464180	Library	730	-30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97252	DOR BMV OSOW Fee	427475	Revenue	90	-74813.590	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97253	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-24T00:00:00	ARD7463812	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97254	Innkeeper's Tax	418500	Treasurer of State	48	-914.340	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97255	Food and Beverage Tax	418400	State Comptroller	50	-751.160	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97256	Gaming Penalties	450620	Gaming Comm	190	-7584.350	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97257	Food and Beverage Tax	418400	State Comptroller	50	-2820.580	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97258	Motor Carrier Permit Fees	427440	Revenue	90	-76.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97259	Food and Beverage Tax	418400	State Comptroller	50	-3764.380	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97260	DOR IDEM Fees	427470	Environmental Management	495	-1077.600	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-24T00:00:00	ARD7463811	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97261	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97262	HP Breakage	423613	Horse Racing Comm	265	-41.220	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-29T00:00:00	ARD7488131	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97263	Pen - Fulfillment	649802	Correctional Industries	515	-48.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97264	SPandR - Admin Rev	425858	Natural Resources	300	-163.990	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97265	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1227096.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-24T00:00:00	ARD7463795	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97266	DONATION NOT FOR PROFITS	463210	Library	730	-64.200	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97267	SF Transporter Fee	427505	Revenue	90	-151.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97268	Gasoline Tax	414200	Revenue	90	106219.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97269	Innkeeper's Tax	418500	Treasurer of State	48	-118.130	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97270	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46197.170	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-29T00:00:00	ARD7488118	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97271	Innkeeper's Tax	418500	Treasurer of State	48	-226.880	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97272	Food and Beverage Tax	418400	State Comptroller	50	-1711.320	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97273	Gasoline use tax	412700	Transportation	800	-1196839.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97274	Transp Infr Impr Fee	428155	Transportation	800	-220.830	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97275	Food and Beverage Tax	418400	State Comptroller	50	-1104.120	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97276	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	51350.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97277	Food and Beverage Tax	418400	State Comptroller	50	-2115.410	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97278	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2751.450	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-24T00:00:00	ARD7463798	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
97279	Food and Beverage Tax	418400	State Comptroller	50	-3671.430	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97280	Innkeeper's Tax	418500	Treasurer of State	48	-42.670	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97281	Innkeeper's Tax	418500	Treasurer of State	48	-102.390	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97282	Food and Beverage Tax	418400	State Comptroller	50	-6586.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97283	NONGAME FUND	464220	Natural Resources	300	-215.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-24T00:00:00	ARD7463801	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97284	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1070.650	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-24T00:00:00	ARD7463800	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
97285	Food and Beverage Tax	418400	State Comptroller	50	-20.210	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97286	Food and Beverage Tax	418400	State Comptroller	50	-1059.930	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97287	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97288	Garments	644780	Correctional Industries	515	-43107.520	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97289	Food and Beverage Tax	418400	State Comptroller	50	-2074.720	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97290	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97291	Food and Beverage Tax	418400	State Comptroller	50	-6930.000	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97292	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97293	New-Mod SS Constr Permit	421193	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97294	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488118	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97295	FandW - License Agent Revenue	425482	Natural Resources	300	-61.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97296	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-24T00:00:00	ARD7463793	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
97297	Welfare Repayments	450510	FSSA Family Resources	500	4228.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-24T00:00:00	ARD7463815	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97298	Technololgy Fund Fees	425284	Motor Vehicles	235	-428.260	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-24T00:00:00	ARD7463797	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97299	HP Breakage	423613	Horse Racing Comm	265	-19.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-24T00:00:00	ARD7463799	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97300	Admin. Fee	425197	Charter School Brd	704	0.000	2026	Education	Charter School Board	43911	Private Grant Funds	2025-07-24T00:00:00	ARD7463823	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
97301	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5969.260	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97302	IRP Registration Fees	427420	Revenue	90	-132739.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97303	Aircraft License Excise Tax	413100	Revenue	90	-133.520	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97304	Tobacco Distributors License	427486	Public Retirement System	72	0.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-24T00:00:00	ARD7463785	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97305	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97306	Special Fuel Tax	414300	Revenue	90	4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97307	ID Breakage	423614	Horse Racing Comm	265	-17.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-29T00:00:00	ARD7488131	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97308	Food and Beverage Tax	418400	State Comptroller	50	-905.930	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97309	Welfare Repayments	450510	FSSA Family Resources	500	-15160.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-24T00:00:00	ARB7464503	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97310	Gasoline use tax	412700	Revenue	90	41642.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97311	Food and Beverage Tax	418400	State Comptroller	50	-465.730	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97312	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-24T00:00:00	ARD7463796	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
97313	HP Breakage	423613	Horse Racing Comm	265	-7.160	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-29T00:00:00	ARD7488131	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97314	LIBRARY - EXTENSION SERVICE	464170	Library	730	-8960.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97315	Innkeeper's Tax	418500	Treasurer of State	48	-447.930	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97316	DOR BMV OSOW Fee	427475	Revenue	90	-94722.650	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97317	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97318	Motor Vehicle Highway Fees	425008	Revenue	90	-210.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97319	Special Fuel Tax	414300	Revenue	90	182292.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97320	Food and Beverage Tax	418400	State Comptroller	50	-467.980	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97321	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97322	Food and Beverage Tax	418400	State Comptroller	50	-555.140	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97323	State Library Sales Tax	412430	Library	730	-0.040	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97324	Problem Gambling	422885	Gaming Comm	190	-125000.000	2026	General Government	Problem Gambling Program	36925	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-07-04T00:00:00	Program Gambling Program	3690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97325	Motor Carrier Passenger Permit	427448	Revenue	90	-540.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97326	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-29T00:00:00	ARD7488118	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97327	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97328	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97329	Special Fuel Tax	414300	Revenue	90	-5919.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97330	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-34.660	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97331	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-53320.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97332	Food and Beverage Tax	418400	State Comptroller	50	-117.830	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97333	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-29T00:00:00	ARD7488129	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
97334	DEVA Repayments	428924	Personnel	70	-495.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-24T00:00:00	ARD7463782	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
97335	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-216.470	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97336	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97337	Gasoline use tax	412700	Revenue	90	-265972.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97338	Food and Beverage Tax	418400	State Comptroller	50	-26.440	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97339	Gasoline use tax	412700	Transportation	800	187383.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97340	Food and Beverage Tax	418400	State Comptroller	50	-1479.080	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97341	Food and Beverage Tax	418400	State Comptroller	50	-272.440	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97342	Food and Beverage Tax	418400	State Comptroller	50	-7262.930	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97343	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97344	Innkeeper's Tax	418500	Treasurer of State	48	-4818.030	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97345	Innkeeper's Tax	418500	Treasurer of State	48	-106.160	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97346	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9515.120	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-24T00:00:00	ARD7463785	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97347	Gasoline use tax	412700	Transportation	800	-398958.910	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97348	DOR BMV OSOW Fee	427475	Transportation	800	-720.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97349	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-878.940	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97350	Depository Annual Assessment F	422301	Financial Institutions	208	-7996.130	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-24T00:00:00	ARD7463794	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
97351	SF Transporter Fee	427505	Revenue	90	-454.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97352	Innkeeper's Tax	418500	Treasurer of State	48	-311.410	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97353	Innkeeper's Tax	418500	Treasurer of State	48	-130.060	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97354	Innkeeper's Tax	418500	Treasurer of State	48	-1038.450	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97355	Food and Beverage Tax	418400	State Comptroller	50	-1381.670	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97356	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6330.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-24T00:00:00	ARD7463795	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97357	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-425.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97358	Transp Infr Impr Fee	428155	Transportation	800	-1295.420	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97359	Owner's Fees	422840	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97360	Restitution	452030	Criminal Justice Institute	32	-3943.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-24T00:00:00	ARD7463750	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
97361	Food and Beverage Tax	418400	State Comptroller	50	-144.170	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97362	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97363	Innkeeper's Tax	418500	Treasurer of State	48	-2357.370	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97364	Food and Beverage Tax	418400	State Comptroller	50	-150.460	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97365	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1999.290	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-24T00:00:00	ARD7463814	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
97366	Food and Beverage Tax	418400	State Comptroller	50	-2668.250	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97367	Motor Vehicle Highway Fees	425008	Revenue	90	-214.130	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97368	Printing Service	649792	Correctional Industries	515	-242.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97369	Innkeeper's Tax	418500	Treasurer of State	48	-22.140	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97370	Veterans Home Resident Collect	428410	Veterans Home	570	-8468.750	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-29T00:00:00	ARD7488155	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97371	Claims and Comp - Road Damage	472342	Transportation	800	-556.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97372	Food and Beverage Tax	418400	State Comptroller	50	-5262.880	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97373	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-24T00:00:00	ARD7463807	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97374	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-23999.570	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-24T00:00:00	ARD7463811	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97375	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-07-04T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97376	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97377	HP Breakage	423613	Horse Racing Comm	265	-3.300	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-24T00:00:00	ARD7463799	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97378	Occupational License Fee	422820	Gaming Comm	190	-9063.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97379	Welfare Repayments	450510	FSSA Family Resources	500	4168.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-24T00:00:00	ARM7463742	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97380	HP Breakage	423613	Horse Racing Comm	265	-19.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-24T00:00:00	ARD7463799	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97381	Consumer Credit License Applic	422302	Financial Institutions	208	-3400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-24T00:00:00	ARD7463794	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
97382	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97383	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12876.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463785	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97384	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-24T00:00:00	BIL7463833	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97385	Registration Fee Revenue	423260	Attorney General	46	-48.620	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97386	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97387	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10027.900	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97388	Sports Agent Fees	420515	Attorney General	46	-2085.730	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97389	Consumer Penalties	450240	Attorney General	46	-10.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97390	ID Breakage	423614	Horse Racing Comm	265	-2.550	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-24T00:00:00	ARD7463799	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97391	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97392	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-20015.420	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-24T00:00:00	ARD7463821	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
97393	Registration Fee Revenue	423260	Attorney General	46	-6175.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97394	Innkeeper's Tax	418500	Treasurer of State	48	-1261.300	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97395	Disability Premiums ER	428990	Disability - State Personnel	71	-11550.240	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-24T00:00:00	ARB7463731	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
97396	Innkeeper's Tax	418500	Treasurer of State	48	-13866.500	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97397	Food and Beverage Tax	418400	State Comptroller	50	-3813.390	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97398	Food and Beverage Tax	418400	State Comptroller	50	-3547.050	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97399	Innkeeper's Tax	418500	Treasurer of State	48	-376.910	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97400	Food and Beverage Tax	418400	State Comptroller	50	-34864.130	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97401	ID Breakage	423614	Horse Racing Comm	265	-98.390	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-29T00:00:00	ARD7488131	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97402	Tobacco Distributors License	427486	Public Retirement System	72	0.920	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463785	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97403	Food and Beverage Tax	418400	State Comptroller	50	-12013.540	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97404	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-436.850	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-29T00:00:00	ARD7488133	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97405	Trip Permit (65%)	427446	Revenue	90	-715.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97406	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-24T00:00:00	ARD7463803	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
97407	RPAF Tipping Fees	427467	Environmental Management	495	-30007.390	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97408	TOS Unidentified Funds	401150	Board of Accounts	80	-375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-24T00:00:00	ARD7463787	2026-07-04T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
97409	Food and Beverage Tax	418400	State Comptroller	50	-2738.250	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97410	Special Fuel Tax	414300	Revenue	90	-360.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97411	Food and Beverage Tax	418400	State Comptroller	50	-40469.740	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97412	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97413	Food and Beverage Tax	418400	State Comptroller	50	-626.780	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97414	Court Administration Fee	424070	Supreme Court Admin	22	-512.310	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-07-24T00:00:00	ARD7463749	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97415	Alcoholic Beverage Taxes	416100	Public Retirement System	72	1.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488118	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97416	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4564.810	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-24T00:00:00	ARD7463804	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
97417	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-12364.100	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97418	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-07-24T00:00:00	ARD7463805	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
97419	Innkeeper's Tax	418500	Treasurer of State	48	-268.650	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97420	Unemployment Tax	417810	Dept of Workforce Development	510	-1960090.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-24T00:00:00	ARD7463821	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
97421	Clean Prod Laundry	644703	Correctional Industries	515	-6771.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97422	Toilet Paper	644782	Correctional Industries	515	-81615.150	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97423	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	300.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97424	DOC Miscellaneous Revenues	420820	Correctional Industries	515	-806.050	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-07-04T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97425	Printing Service	649792	Correctional Industries	515	-9077.370	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97426	ID Breakage	423614	Horse Racing Comm	265	-14.710	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-24T00:00:00	ARD7463799	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97427	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97428	Welfare Repayments	450510	FSSA Family Resources	500	-268.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-24T00:00:00	ARD7463815	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97429	Food and Beverage Tax	418400	State Comptroller	50	-361.360	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97430	WASTE TIRE FACILITY	421072	Environmental Management	495	714.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-24T00:00:00	BIL7463833	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97431	Code Enforcement Plan Review	422555	Homeland Security	385	-18175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-24T00:00:00	ARD7463806	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97432	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97433	TOS Unidentified Funds	401150	Attorney General	46	134949.450	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97434	Innkeeper's Tax	418500	Treasurer of State	48	-992.160	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97435	Motor Vehicle Highway Fees	425008	Revenue	90	-50633.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97436	GIFT SHOP	432100	Library	730	-0.500	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97437	Alcoholic Beverage Taxes	416100	Revenue	90	-97.170	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97438	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97439	Gasoline use tax	412700	Transportation	800	62463.030	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97440	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-29T00:00:00	ARD7488129	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
97441	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-24T00:00:00	ARD7463798	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
97442	Occupational License Fee	422820	Gaming Comm	190	-24975.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97443	Gasoline Tax	414200	Revenue	90	-223328.410	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97444	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97445	GIFT SHOP	432100	Library	730	-55.860	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97446	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4126.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-24T00:00:00	BIL7465683	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97447	State Sales Tax	412010	Transportation	800	-9149.490	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97448	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5204.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-24T00:00:00	BIL7465683	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97449	Food and Beverage Tax	418400	State Comptroller	50	-1200.000	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97450	Tobacco Distributors License	427486	Revenue	90	0.700	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97451	State Library Sales Tax	412430	Library	730	-3.910	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97452	Welfare Repayments	450510	FSSA Family Resources	500	-18727.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-24T00:00:00	ARB7463741	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97453	FandW - Online Revenue	425457	Natural Resources	300	-209181.790	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97454	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-07-24T00:00:00	ARD7463784	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97455	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-24346.770	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-07-24T00:00:00	ARD7463749	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97456	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-64155.780	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-24T00:00:00	ARD7463819	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
97457	Food and Beverage Tax	418400	State Comptroller	50	-193.210	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97458	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7335.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97459	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7665.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97460	HP Breakage	423613	Horse Racing Comm	265	-41.220	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-29T00:00:00	ARD7488131	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97461	Food and Beverage Tax	418400	State Comptroller	50	-3269.380	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97462	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2565.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97463	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6399.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97464	Motor Vehicle Highway Fees	425008	Revenue	90	-254.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97465	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-308.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97466	DOR  Service Charge	427449	Revenue	90	-41.980	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97467	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97468	Food and Beverage Tax	418400	State Comptroller	50	-298.610	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97469	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-3815.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-24T00:00:00	BIL7463833	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97470	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97471	Food and Beverage Tax	418400	State Comptroller	50	-1632.030	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97472	Food and Beverage Tax	418400	State Comptroller	50	-1743.080	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97473	Innkeeper's Tax	418500	Treasurer of State	48	-398.490	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97474	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1349.540	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97475	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97476	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62518.330	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488118	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97477	Food and Beverage Tax	418400	State Comptroller	50	-1696.580	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97478	Special Fuel Tax	414300	Revenue	90	7279.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97479	Medicaid Prog Recov Interest	429606	Attorney General	46	-97.200	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97480	MFCU Investigation Recovery	450270	Attorney General	46	-32.380	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97481	Food and Beverage Tax	418400	State Comptroller	50	-27494.920	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97482	Special Fuel Tax	414300	Revenue	90	73.830	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97483	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-161815.580	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-29T00:00:00	ARD7488155	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97484	Annual Operation Fees	421191	Environmental Management	495	-159000.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-24T00:00:00	BIL7463833	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97485	Food and Beverage Tax	418400	State Comptroller	50	-89590.740	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97486	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97487	Charity Gaming License Fee	422810	Gaming Comm	190	-106350.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97488	Ind Supp Fed Medicare B	422061	Veterans Home	570	-14654.190	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-29T00:00:00	ARD7488155	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97489	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97490	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-178.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-24T00:00:00	ARD7463795	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97491	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-464.620	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-24T00:00:00	ARD7463809	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
97492	Controlled Substances Recovery	426450	Professional Licensing	250	-14820.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-29T00:00:00	ARD7488129	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
97493	Highway Signs	645750	Correctional Industries	515	-93950.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97494	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97495	Clean Prod Floor Care	437701	Correctional Industries	515	-1336658.020	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97496	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97497	Food and Beverage Tax	418400	State Comptroller	50	-168.150	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97498	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-24T00:00:00	ARD7463819	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
97499	LOCAL PROJECTS	464180	Child Services	502	-53.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-24T00:00:00	ARD7463817	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
97500	Food and Beverage Tax	418400	State Comptroller	50	-6915.870	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97501	FESOP FEES	421030	Environmental Management	495	-7935.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-24T00:00:00	BIL7463833	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97502	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-24T00:00:00	ARD7463791	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
97503	DOR BMV OSOW Fee	427475	Transportation	800	-620.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97504	LIBRARY - EXTENSION SERVICE	464170	Library	730	-72902.990	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97505	ID Breakage	423614	Horse Racing Comm	265	-14.710	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-24T00:00:00	ARD7463799	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97506	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1659.320	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-24T00:00:00	ARD7463811	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97507	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97508	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-11850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97509	DESIGNATED DONATION	463050	Library	730	-6210.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97510	Innkeeper's Tax	418500	Treasurer of State	48	-1025.910	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97511	Hunting Preserve License Fee	420420	Brd of Animal Health	351	0.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-07-24T00:00:00	ARD7463805	2026-07-04T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
97512	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48686.840	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97513	LABORATORY COSTS	421102	Toxicology	115	-42.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-24T00:00:00	ARD7463792	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
97514	DOR  Service Charge	427449	Revenue	90	-41.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97515	Off Furn - Parts and Access	644721	Correctional Industries	515	-350.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97516	Alcoholic Beverage Taxes	416100	Public Retirement System	72	10.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463785	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97517	IRP Registration Fees	427420	Revenue	90	-155666.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97518	State Sales Tax	412010	Transportation	800	-2165.140	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97519	SF Transporter Fee	427505	Revenue	90	-9.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97520	Food and Beverage Tax	418400	State Comptroller	50	1145.100	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97521	Food and Beverage Tax	418400	State Comptroller	50	-41.920	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97522	Consumer Penalties	450240	Attorney General	46	-225.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97523	Alcoholic Beverage Taxes	416100	Revenue	90	-420.540	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97524	Boxing License Fees	426080	Gaming Comm	190	-1630.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97525	Alcoholic Beverage Taxes	416100	Revenue	90	-924.900	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97526	Copies and Report Fees	420360	Veterans Home	570	-1282.500	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-24T00:00:00	ARD7463822	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97527	Printing Service	649792	Correctional Industries	515	-10.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97528	Food and Beverage Tax	418400	State Comptroller	50	-292.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97529	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-362478.740	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-24T00:00:00	ARD7463814	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
97530	Water - Floodway Permits	425776	Natural Resources	300	-610.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97531	Gasoline Tax	414200	Revenue	90	-482075.830	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97532	AD - Oil and Gas royalty along	431401	Natural Resources	300	-7473.600	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97533	Solid waste disposal fee	421350	Environmental Management	495	-1187.510	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97534	Librarian Certification Fee	424610	Library	730	-20.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97535	Food and Beverage Tax	418400	State Comptroller	50	-8.790	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97536	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97537	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97538	Attorney Registration Fee	424250	Supreme Court Admin	22	-13324.070	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-07-24T00:00:00	ARD7463749	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97539	State Sales Tax	412010	Transportation	800	-1240.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97540	LOCAL PROJECTS	464180	Library	730	-330.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97541	Food and Beverage Tax	418400	State Comptroller	50	-3316.100	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97542	Food and Beverage Tax	418400	State Comptroller	50	-4390.160	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97543	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1146.080	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97544	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97545	Finger Print Fee	422326	Gaming Comm	190	-18427.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97546	Motor Vehicle Highway Fees	425008	Revenue	90	-319.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97547	Food and Beverage Tax	418400	State Comptroller	50	-424.930	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97548	Food and Beverage Tax	418400	State Comptroller	50	-2596.780	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97549	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1365.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-24T00:00:00	ARD7463795	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97550	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-24T00:00:00	BIL7463833	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97551	ID Breakage	423614	Horse Racing Comm	265	-98.390	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-29T00:00:00	ARD7488131	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97552	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97553	Clean Prod Floor Care	644701	Correctional Industries	515	-2224.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97554	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97555	Solid waste disposal fee	421350	Environmental Management	495	-30007.400	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97556	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97557	Food and Beverage Tax	418400	State Comptroller	50	-233.940	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97558	Innkeeper's Tax	418500	Treasurer of State	48	-6893.640	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97559	Food and Beverage Tax	418400	State Comptroller	50	-2207.970	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97560	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97561	FandW - POS vendor license sales	425458	Natural Resources	300	-1288.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97562	LIBRARY - EXTENSION SERVICE	464170	Library	730	-10636.760	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97563	InsurAgts and Related Lic	423920	Insurance	210	-130389.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-24T00:00:00	ARD7463795	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97564	Motor Vehicle Highway Fees	425008	Revenue	90	-14785.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97565	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12875.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97566	Gaming Agent Division Costs	422870	Gaming Comm	190	-191295.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97567	Claims and Comp - Road Damage	472342	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-24T00:00:00	ARD7463825	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97568	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97569	Veterans Home Resident Collect	428410	Veterans Home	570	-1650.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-29T00:00:00	ARD7488155	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97570	Veterans Home Resident Collect	428410	Veterans Home	570	-269.550	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-24T00:00:00	ARD7463822	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97571	Food and Beverage Tax	418400	State Comptroller	50	-46.240	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97572	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97573	Mine Subsdnce Insur Premium	423960	Insurance	210	-29513.300	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-07-24T00:00:00	ARD7463795	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97574	Disability Premiums EE	428991	Disability - State Personnel	71	-2883.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-24T00:00:00	ARB7463731	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
97575	Aircraft License Excise Tax	413100	Revenue	90	18.430	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97576	Food and Beverage Tax	418400	State Comptroller	50	-14979.640	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97577	Innkeeper's Tax	418500	Treasurer of State	48	-350.680	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97578	Innkeeper's Tax	418500	Treasurer of State	48	-989.390	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97579	Innkeeper's Tax	418500	Treasurer of State	48	-1437.160	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97580	Innkeeper's Tax	418500	Treasurer of State	48	-133.700	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97581	Innkeeper's Tax	418500	Treasurer of State	48	-2176.240	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97582	Innkeeper's Tax	418500	Treasurer of State	48	-2882.930	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97583	Innkeeper's Tax	418500	Treasurer of State	48	-263.400	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97584	Innkeeper's Tax	418500	Treasurer of State	48	-2900.620	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97585	Innkeeper's Tax	418500	Treasurer of State	48	-46230.450	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97586	Innkeeper's Tax	418500	Treasurer of State	48	-1754.830	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97587	Innkeeper's Tax	418500	Treasurer of State	48	-208.840	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97588	Innkeeper's Tax	418500	Treasurer of State	48	-340.780	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97589	Innkeeper's Tax	418500	Treasurer of State	48	-1670.570	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97590	Innkeeper's Tax	418500	Treasurer of State	48	-2145.150	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97591	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-339.750	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97592	Innkeeper's Tax	418500	Treasurer of State	48	-946.820	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97593	Innkeeper's Tax	418500	Treasurer of State	48	-2674.880	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97594	Innkeeper's Tax	418500	Treasurer of State	48	0.110	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97595	Innkeeper's Tax	418500	Treasurer of State	48	-370.560	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97596	Innkeeper's Tax	418500	Treasurer of State	48	-8402.970	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97597	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97598	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-29T00:00:00	ARD7488137	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97599	Innkeeper's Tax	418500	Treasurer of State	48	187.200	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97600	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-375.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARM7488069	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97601	Food and Beverage Tax	418400	State Comptroller	50	-227.440	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97602	In.Gov Charges	439106	Ofc of Technology	67	-2558253.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-29T00:00:00	ARB7488056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97603	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-29T00:00:00	ARD7488121	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
97604	Aircraft License Excise Tax	413100	Revenue	90	-72527.660	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97605	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-29T00:00:00	ARD7488151	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
97606	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-375.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-08-29T00:00:00	ARD7488136	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
97607	Solid waste disposal fee	421350	Environmental Management	495	-26188.470	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97608	Innkeeper's Tax	418500	Treasurer of State	48	-165.310	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97609	Innkeeper's Tax	418500	Treasurer of State	48	-1170.840	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97610	Innkeeper's Tax	418500	Treasurer of State	48	-11.780	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97611	RPAF Tipping Fees	427467	Environmental Management	495	-24647.540	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97612	Food and Beverage Tax	418400	State Comptroller	50	-5571.250	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97613	Food and Beverage Tax	418400	State Comptroller	50	-222.770	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97614	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-21706.200	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-08-29T00:00:00	ARD7488141	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
97615	Food and Beverage Tax	418400	State Comptroller	50	-1280.770	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97616	Welfare Repayments	450510	FSSA Family Resources	500	-62572.080	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-29T00:00:00	ARB7489060	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97617	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-311485.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-29T00:00:00	ARD7488150	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
97618	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	1958.120	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-29T00:00:00	ARD7488152	2026-07-04T00:00:00	Unemployment Compensation	6760	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
97619	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97620	Alcoholic Beverage Taxes	416100	Revenue	90	-1006.470	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97621	Motor Vehicle Highway Fees	425008	Revenue	90	-124.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97622	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-282.870	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-29T00:00:00	ARD7488123	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
97623	DOR BMV OSOW Fee	427475	Revenue	90	-105754.590	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97624	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97625	Innkeeper's Tax	418500	Treasurer of State	48	-123.930	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97626	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-29T00:00:00	ARD7488144	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97627	Food and Beverage Tax	418400	State Comptroller	50	-4658.490	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97628	Motor Carrier Permit Fees	427440	Revenue	90	-127.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97629	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-16.830	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97630	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-56.430	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-29T00:00:00	ARD7488139	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
97631	Alcoholic Beverage Taxes	416100	Revenue	90	-7208.450	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97632	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97633	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22049.170	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97634	Special Fuel Tax	414300	Revenue	90	-6930.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97635	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-35.720	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-29T00:00:00	ARD7488130	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
97636	Special Fuel Tax	414300	Revenue	90	-422.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97637	Abandoned Property	462100	Treasurer of State	48	-32363.280	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-29T00:00:00	ARD7488083	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97638	Water Testing Fees	423190	Indiana Dept of Health	400	-1173.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-29T00:00:00	ARD7488138	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97639	Teaching Licensing Fees	427010	Education	700	-17775.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-29T00:00:00	ARD7488158	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
97640	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-12296.310	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-29T00:00:00	ARD7488078	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97641	Innkeeper's Tax	418500	Treasurer of State	48	-3446.190	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97642	Food and Beverage Tax	418400	State Comptroller	50	-724.840	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97643	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7489053	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97644	Disability Premiums ER	428990	Disability - State Personnel	71	-0.010	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-29T00:00:00	ARB7488060	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
97645	Trip Permit (65%)	427446	Revenue	90	-812.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97646	Food and Beverage Tax	418400	State Comptroller	50	-700.630	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97647	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7489053	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97648	IRP Registration Fees	427420	Revenue	90	-118418.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97649	Aviation Fuel Excise Tax	413350	Revenue	90	-2897.100	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-06T00:00:00	ARD7534059	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97650	Food and Beverage Tax	418400	State Comptroller	50	-130.090	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97651	Food and Beverage Tax	418400	State Comptroller	50	-706.420	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97652	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-29T00:00:00	ARD7488126	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
97653	Program Income	441020	Indiana Dept of Health	400	31818.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-29T00:00:00	ARD7488138	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97654	Welfare Repayments	450510	FSSA Family Resources	500	1601.520	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-29T00:00:00	ARD7488147	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97655	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97656	Gasoline Tax	414200	Revenue	90	-857.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97657	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1273.920	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-29T00:00:00	ARD7488132	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
97658	Food and Beverage Tax	418400	State Comptroller	50	-1180.470	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97659	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-29T00:00:00	ARD7488150	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
97660	Food and Beverage Tax	418400	State Comptroller	50	-14572.320	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97661	LABORATORY COSTS	421102	Toxicology	115	-2580.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-29T00:00:00	ARD7488122	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
97662	Innkeeper's Tax	418500	Treasurer of State	48	-301.870	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97663	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-489.960	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-29T00:00:00	ARD7488142	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
97664	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-7624.600	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97665	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-29T00:00:00	ARD7488121	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
97666	Attorney Registration Fee	424250	Supreme Court Admin	22	-26985.250	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-29T00:00:00	ARD7488078	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97667	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-28.860	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-29T00:00:00	ARD7488154	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97668	Innkeeper's Tax	418500	Treasurer of State	48	-1011.720	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97669	SF Supplier Fee	427500	Revenue	90	-2.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97670	Innkeeper's Tax	418500	Treasurer of State	48	-543.130	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97671	Innkeeper's Tax	418500	Treasurer of State	48	-1573.710	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97672	Food and Beverage Tax	418400	State Comptroller	50	-2467.050	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97673	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-397328.100	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-29T00:00:00	ARD7488146	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
97674	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-900.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-08-29T00:00:00	ARD7488136	2026-07-04T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
97675	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5003.410	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-29T00:00:00	ARD7488134	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
97676	Solid waste disposal fee	421350	Environmental Management	495	-24647.530	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97677	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97678	Food and Beverage Tax	418400	State Comptroller	50	-251.640	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97679	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-29T00:00:00	ARD7488082	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97680	Food and Beverage Tax	418400	State Comptroller	50	-379.220	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97681	Food and Beverage Tax	418400	State Comptroller	50	-1403.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97682	Food and Beverage Tax	418400	State Comptroller	50	-870.480	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97683	Motor Vehicle Highway Fees	425008	Revenue	90	-5492.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97684	Food and Beverage Tax	418400	State Comptroller	50	-2292.110	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97685	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97686	Innkeeper's Tax	418500	Treasurer of State	48	-1488.520	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97687	Innkeeper's Tax	418500	Treasurer of State	48	-156.100	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97688	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97689	Gasoline Tax	414200	Revenue	90	608.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97690	Innkeeper's Tax	418500	Treasurer of State	48	-100.990	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97691	Food and Beverage Tax	418400	State Comptroller	50	-2142.400	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97692	LOCAL PROJECTS	464180	Child Services	502	-82.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-29T00:00:00	ARD7488149	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
97693	ANNUAL - TITLE V FEES	421018	Environmental Management	495	9905.540	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-29T00:00:00	ARM7488069	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97694	DOR IDEM Fees	427470	Environmental Management	495	-480.420	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-29T00:00:00	ARD7488143	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97695	Innkeeper's Tax	418500	Treasurer of State	48	-66.590	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97696	Innkeeper's Tax	418500	Treasurer of State	48	-365.920	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97697	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97698	Cellular Tower Fees	428128	Transportation	800	10203.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARD7488161	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97699	DOR  Service Charge	427449	Revenue	90	-1328.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97700	Unemployment Tax	417810	Dept of Workforce Development	510	-121088.390	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-29T00:00:00	ARD7488152	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
97701	Food and Beverage Tax	418400	State Comptroller	50	-142.230	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97702	Food and Beverage Tax	418400	State Comptroller	50	-441.120	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97703	Technololgy Fund Fees	425284	Motor Vehicles	235	-509.570	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-29T00:00:00	ARD7488128	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97704	Food and Beverage Tax	418400	State Comptroller	50	-56.930	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97705	Notary Public Commissions	427520	Secretary Of State	40	-5138.140	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-29T00:00:00	ARD7488080	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97706	SF Supplier Fee	427500	Revenue	90	-36.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97707	Innkeeper's Tax	418500	Treasurer of State	48	-2256.470	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97708	Trip Permit (35%)	427441	Revenue	90	-437.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97709	Food and Beverage Tax	418400	State Comptroller	50	-2077.170	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97710	Food and Beverage Tax	418400	State Comptroller	50	-920.600	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97711	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7489053	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97712	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-3800.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-29T00:00:00	ARD7488142	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
97713	Motor Vehicle Highway Fees	425008	Revenue	90	-12512.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97714	Problem Gambling	422885	FSSA Mental Health and Addiction	410	-375000.000	2026	Welfare	GAMBLERS ASSISTANCE FUND	38630	State Dedicated Fund	2025-08-29T00:00:00	ARD7488140	2026-07-04T00:00:00	Addiction Services	3230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
97715	Food and Beverage Tax	418400	State Comptroller	50	-351.750	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97716	Motor Vehicle Highway Fees	425008	Revenue	90	-300.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97717	Food and Beverage Tax	418400	State Comptroller	50	-1708.140	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97718	Welfare Repayments	450510	FSSA Family Resources	500	-208.890	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-29T00:00:00	ARD7488147	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97719	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-51350.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-29T00:00:00	ARM7489908	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97720	Innkeeper's Tax	418500	Treasurer of State	48	-937.430	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97721	Food and Beverage Tax	418400	State Comptroller	50	-24.020	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97722	Food and Beverage Tax	418400	State Comptroller	50	-468.040	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97723	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9963.940	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-29T00:00:00	ARD7488152	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
97724	Food and Beverage Tax	418400	State Comptroller	50	-3173.630	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97725	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97726	Innkeeper's Tax	418500	Treasurer of State	48	-5230.060	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97727	Food and Beverage Tax	418400	State Comptroller	50	-305.450	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97728	Special Fuel Tax	414300	Revenue	90	449.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97729	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2744.050	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-29T00:00:00	ARD7488143	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97730	SF Supplier Fee	427500	Revenue	90	-110.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97731	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97732	Food and Beverage Tax	418400	State Comptroller	50	-1005.110	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97733	Innkeeper's Tax	418500	Treasurer of State	48	-128.940	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97734	Claims and Comp - Road Damage	472342	Transportation	800	-1890.220	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARM7488076	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97735	Gasoline use tax	412700	Revenue	90	-2184.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97736	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-29T00:00:00	ARD7488130	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
97737	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-117.040	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534091	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97738	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9165.220	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-06T00:00:00	ARD7534007	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97739	SBOA Audit Charge	452210	Board of Accounts	80	-230.830	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-11-06T00:00:00	ARD7534057	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
97740	FandW - License Agent Revenue	425482	Natural Resources	300	-1.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97741	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-06T00:00:00	ARD7534062	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
97742	Welfare Repayments	450510	Early Child Learning	501	-39113.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-06T00:00:00	ARB7534002	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
97743	Consumer Credit License Applic	422302	Financial Institutions	208	-23500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-06T00:00:00	ARD7534066	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
97744	Veterans Home Resident Collect	428410	Veterans Home	570	-37197.960	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-06T00:00:00	ARD7534105	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97745	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28313.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534056	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97746	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-06T00:00:00	ARD7534069	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
97747	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-06T00:00:00	ARD7534084	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97748	Claims and Comp - Road Damage	472342	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534108	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97749	Sports Agent Fees	420515	Attorney General	46	-1385.730	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97750	Unemployment Tax	417810	Dept of Workforce Development	510	-244410.140	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-06T00:00:00	ARD7534103	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
97751	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-356.120	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-06T00:00:00	ARD7534051	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
97752	National Criminal History Chck	428040	State Police	100	-168.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-06T00:00:00	ARD7534061	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
97753	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-06T00:00:00	ARD7534097	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
97754	Consumer Penalties	450240	Attorney General	46	-50.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97755	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-32.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97756	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-246242.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-06T00:00:00	ARD7534081	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
97757	Motor Vehicle Highway Fees	425008	Revenue	90	-55136.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534060	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97758	BMVC Commission Fees	425283	Motor Vehicles Comm	340	594538.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-06T00:00:00	ARD7534081	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
97759	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97760	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97761	Rntl of Prop - INDOT Rent	430191	Transportation	800	-3484.220	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	BIL7534124	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97762	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20921.660	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-06T00:00:00	ARD7534056	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97763	Consumer Restitution	450220	Attorney General	46	-9470.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97764	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5459.460	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-06T00:00:00	ARD7534085	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97765	BMVC Commission Fees	425283	Motor Vehicles Comm	340	54736.620	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-06T00:00:00	ARD7534082	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
97766	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97767	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-610.330	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-06T00:00:00	ARD7534080	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
97768	Abandoned Property	462100	Treasurer of State	48	-33979978.850	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-06T00:00:00	ARD7534013	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97769	Transp Infr Impr Fee	428155	Transportation	800	-382.710	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97770	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-06T00:00:00	ARD7534064	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97771	LOCAL PROJECTS	464180	Transportation	800	-459603.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534110	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97772	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97773	Military Relief Check-off	464226	Veterans Affairs	160	-7.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-06T00:00:00	ARD7534063	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
97774	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97775	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-101800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97776	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-06T00:00:00	ARD7534077	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97777	Technololgy Fund Fees	425284	Motor Vehicles	235	-600.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-06T00:00:00	ARD7534071	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97778	LIBRARY - EXTENSION SERVICE	464170	Library	730	-387.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97779	N/P - heritage data fees	425711	Natural Resources	300	-3084.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97780	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97781	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-274.240	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-06T00:00:00	ARD7534083	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97782	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1501.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-06T00:00:00	ARD7534076	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
97783	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-36933.670	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-06T00:00:00	ARD7534105	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97784	Program Income	441020	Protection Advocacy Svcs Comm	44	-500.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-06T00:00:00	ARD7534011	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
97785	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-06T00:00:00	BIL7534117	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97786	TOS Unidentified Funds	401150	Attorney General	46	113046.530	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97787	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-15150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97788	DNR - Concessions Revenue	425452	Natural Resources	300	-57394.770	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97789	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4130.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97790	ID Breakage	423614	Horse Racing Comm	265	-49.330	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-06T00:00:00	ARD7534074	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97791	DONATION NOT FOR PROFITS	463210	Library	730	-298.910	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97792	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-06T00:00:00	ARB7534000	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97793	HP Breakage	423613	Horse Racing Comm	265	-34.750	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-06T00:00:00	ARD7534074	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97794	Transfer	425174	Environmental Management	495	58745.040	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-06T00:00:00	ARD7534092	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97795	LOCAL PROJECTS	464180	Transportation	800	459603.670	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-06T00:00:00	ARD7534110	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97796	Gift Shop Revenue	431435	Agriculture	36	-3080.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-06T00:00:00	ARD7534009	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
97797	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-06T00:00:00	ARD7534079	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
97798	Librarian Certification Fee	424610	Library	730	-20.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97799	HP Breakage	423613	Horse Racing Comm	265	-34.750	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-06T00:00:00	ARD7534074	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97800	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	775.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-06T00:00:00	BIL7534117	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97801	GIFT SHOP	432100	Library	730	-3.470	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97802	Attorney Registration Fee	424250	Supreme Court Admin	22	-11919.100	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-06T00:00:00	ARD7534007	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97803	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97804	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-11-06T00:00:00	BIL7534117	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97805	Telephone Solicitatn Fees	429332	Attorney General	46	-2900.550	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97806	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97807	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-53786.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-06T00:00:00	ARD7534069	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
97808	LOCAL PROJECTS	464180	Child Services	502	-443.210	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-06T00:00:00	ARD7534099	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
97809	State Sales Tax	412010	Transportation	800	-3865.250	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97810	Gasoline use tax	412700	Transportation	800	-3276.910	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97811	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-566.100	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97812	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-53045.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534010	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
97813	Welfare Repayments	450510	FSSA Family Resources	500	1294.900	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-06T00:00:00	ARD7534096	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97814	Motor Carrier Permit Fee	427452	Transportation	800	-1325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97815	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	238799.720	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-11-06T00:00:00	ARD7534102	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
97816	Technology Mgt Services	439030	Ofc of Technology	67	-23395.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-06T00:00:00	ARD7534053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97817	HP Breakage	423613	Horse Racing Comm	265	-6.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-06T00:00:00	ARD7534074	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97818	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-68.660	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-06T00:00:00	ARD7534051	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
97819	Entomology - nursery dealers l	425434	Natural Resources	300	-1740.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97820	DNR - Service Charges	425420	Natural Resources	300	-635240.000	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97821	State Library Sales Tax	412430	Library	730	-0.240	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97822	InsurAgts and Related Lic	423920	Insurance	210	-260.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-06T00:00:00	ARD7534067	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
97823	DEVA Repayments	428924	Personnel	70	-270.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-06T00:00:00	ARD7534054	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
97824	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-06T00:00:00	ARD7534064	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97825	Extension Fees	420357	Alcohol and Tobacco Comm	230	-4950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97826	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-347306.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-06T00:00:00	ARD7534072	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97827	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-552.310	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-06T00:00:00	ARD7534086	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
97828	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1518.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534056	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97829	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-306.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97830	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-06T00:00:00	ARD7534068	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
97831	LOCAL PROJECTS	464180	Public Retirement System	72	-1500.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-11-06T00:00:00	ARD7534055	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97832	DOR UST Fees	427465	Environmental Management	495	1530.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-06T00:00:00	BIL7534117	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97833	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2400.710	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-06T00:00:00	ARD7534105	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97834	ID Breakage	423614	Horse Racing Comm	265	-8.570	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-06T00:00:00	ARD7534074	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97835	National Criminal History Chck	428040	State Police	100	-33.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-06T00:00:00	ARD7535056	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
97836	State Sales Tax	412010	Transportation	800	-914.680	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97837	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4950.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97838	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1064.570	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-06T00:00:00	ARD7534073	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
97839	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-567100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-06T00:00:00	ARD7534066	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
97840	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-141064.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-06T00:00:00	ARD7534101	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
97841	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
97842	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-11-06T00:00:00	ARD7534065	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
97843	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97844	Registration Fee Revenue	423260	Attorney General	46	-48.620	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97845	TITLE V	421044	Environmental Management	495	-3172.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-06T00:00:00	BIL7534117	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97846	Gasoline use tax	412700	Transportation	800	-9830.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97847	DNR Donations Revenue	463060	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97848	Banner Permits	428132	Transportation	800	-1565.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534110	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97849	Registration Fee Revenue	423260	Attorney General	46	-3049.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97850	DNR - Restitution	451045	Natural Resources	300	-89.460	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-07-04T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97851	LIBRARY - EXTENSION SERVICE	464170	Library	730	-12041.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97852	Veterans Home Resident Collect	428410	Veterans Home	570	-75775.030	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-06T00:00:00	ARD7534105	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97853	Claims and Comp - Road Damage	472342	Transportation	800	10245.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARM7534004	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97854	Reinstate License or Permit	425006	Motor Vehicles	235	-990.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-06T00:00:00	ARD7534072	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97855	Claims and Comp - Road Damage	472342	Transportation	800	-111997.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	BIL7534124	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97856	FandW - POS vendor license sales	425458	Natural Resources	300	-38.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97857	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-11-06T00:00:00	ARD7534092	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97858	Consumer Penalties	450240	Attorney General	46	-100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97859	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1378.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97860	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-647240.030	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-06T00:00:00	BIL7534111	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
97861	Welfare Repayments	450510	FSSA Family Resources	500	-344.750	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-06T00:00:00	ARD7534096	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97862	Technology Fee	420105	Board of Accounts	80	-54813.380	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-06T00:00:00	BIL7534111	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
97863	DOR IDEM Fees	427470	Environmental Management	495	-832.120	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-06T00:00:00	ARD7534091	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97864	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-06T00:00:00	ARD7534062	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
97865	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-06T00:00:00	ARD7534069	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
97866	ID Breakage	423614	Horse Racing Comm	265	-49.330	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-06T00:00:00	ARD7534074	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97867	Technololgy Fund Fees	425284	Motor Vehicles	235	-6049.050	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-06T00:00:00	ARD7534072	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97868	Copies and Report Fees	420360	Board of Accounts	80	-38256.240	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-06T00:00:00	BIL7534111	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
97869	Innkeeper's Tax	418500	Treasurer of State	48	-19205.900	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-15T00:00:00	ARD7556365	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97870	Food and Beverage Tax	418400	State Comptroller	50	-2085.510	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97871	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97872	Code Enforcement Plan Review	422555	Homeland Security	385	-14047.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97873	Gasoline Tax	414200	Revenue	90	-170318.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97874	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7556343	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97875	Food and Beverage Tax	418400	State Comptroller	50	-2203.410	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97876	Low Lev Radiation Trans	422561	Homeland Security	385	-6400.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97877	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97878	HP Breakage	423613	Horse Racing Comm	265	-8.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-15T00:00:00	ARD7556425	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97879	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97880	Special Fuel Tax	414300	Revenue	90	-149596.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97881	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97882	DNR - Firewood Revenue	431462	Natural Resources	300	-110.420	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97883	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97884	N/P - Stewardship Fund land le	431448	Natural Resources	300	-2635.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97885	IRP Registration Fees	427420	Revenue	90	-1164127.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97886	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2493.070	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97887	SF Supplier Fee	427500	Revenue	90	-160.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97888	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1200.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97889	Food and Beverage Tax	418400	State Comptroller	50	-9080.780	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97890	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-8424.960	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97891	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97892	HP Breakage	423613	Horse Racing Comm	265	-1.540	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-15T00:00:00	ARD7556425	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97893	Food and Beverage Tax	418400	State Comptroller	50	-870.660	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97894	BESS Application Fee	422565	Homeland Security	385	-244.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97895	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1442.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97896	IFSAC Fees	422630	Homeland Security	385	-460.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97897	Food and Beverage Tax	418400	State Comptroller	50	-97590.510	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97898	Reduced Ignition Prop Fees	422563	Homeland Security	385	-6383.120	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-07-04T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97899	Aviation Fuel Excise Tax	413350	Revenue	90	-33313.310	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97900	FR - nursery seedling revenue	431424	Natural Resources	300	-2887.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97901	FandW - POS vendor license sales	425458	Natural Resources	300	-374.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97902	Food and Beverage Tax	418400	State Comptroller	50	-15496.680	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97903	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97904	DNR - Campground Revenue	425451	Natural Resources	300	-767.440	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97905	Special Fuel Tax	414300	Revenue	90	-6341.700	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97906	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97907	Food and Beverage Tax	418400	State Comptroller	50	-1778.050	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97908	Boiler Inspections	422610	Homeland Security	385	-15265.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97909	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3638.910	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97910	Food and Beverage Tax	418400	State Comptroller	50	-4859.550	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97911	Elevator Inspections	422620	Homeland Security	385	-105760.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97912	ID Breakage	423614	Horse Racing Comm	265	-11.840	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-15T00:00:00	ARD7556425	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97913	Plan Review	422554	Homeland Security	385	-210091.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97914	Food and Beverage Tax	418400	State Comptroller	50	-1017.070	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97915	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97916	Food and Beverage Tax	418400	State Comptroller	50	-7902.070	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97917	DNR - Concessions Revenue	425452	Natural Resources	300	-4.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97918	Motor Vehicle Highway Fees	425008	Revenue	90	-440.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97919	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-278.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97920	SF Supplier Fee	427500	Revenue	90	-480.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97921	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-660.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97922	DOR  Service Charge	427449	Revenue	90	-1679.510	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97923	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97924	Aircraft License Excise Tax	413100	Revenue	90	-9553.940	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97925	Motor Carrier Fuel Tax	414400	Transportation	800	-258.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97926	FR - post and pole revenue	431426	Natural Resources	300	-14509.440	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97927	Court Fee Safe School Fee	424126	Treasurer of State	48	-2148.980	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97928	DOR BMV OSOW Fee	427475	Revenue	90	-57446.820	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97929	Late Filing Fee	422557	Homeland Security	385	-100.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97930	State Sales Tax	412010	Transportation	800	-13641.930	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97931	Const Design Release VarnceFee	422530	Homeland Security	385	-8694.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97932	Court Fee Marriage License Fee	424129	Treasurer of State	48	-15375.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97933	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-15T00:00:00	ARD7556434	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97934	FandW - Additional Tags Block of	425462	Natural Resources	300	-542.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97935	EMS Restitution	452330	Homeland Security	385	-354.790	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-07-04T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97936	DNR - Timber Sale Revenue	431432	Natural Resources	300	-142112.590	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97937	DHS Fines	452320	Homeland Security	385	-34250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97938	Railroad Property Tax	419200	Transportation	800	-191952.120	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97939	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97940	Food and Beverage Tax	418400	State Comptroller	50	-321.960	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97941	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40601.780	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97942	ID Breakage	423614	Horse Racing Comm	265	-68.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-15T00:00:00	ARD7556425	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97943	O/R - Off Road Vehicle registr	425750	Natural Resources	300	5760.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97944	Food and Beverage Tax	418400	State Comptroller	50	-1630.740	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97945	Motor Carrier Permit Fees	427440	Revenue	90	-51.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97946	Vital Records Fees	423180	Indiana Dept of Health	400	-1384.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556434	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97947	Court Fee Automated Record Kee	424127	Treasurer of State	48	-300328.930	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97948	ID Breakage	423614	Horse Racing Comm	265	-68.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-15T00:00:00	ARD7556425	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97949	FR - special event permit reve	425627	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97950	Food and Beverage Tax	418400	State Comptroller	50	-892.400	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97951	Food and Beverage Tax	418400	State Comptroller	50	-1262.540	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97952	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97953	Food and Beverage Tax	418400	State Comptroller	50	-1503.920	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97954	DOR BMV OSOW Fee	427475	Transportation	800	-245.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97955	Motor Vehicle Highway Fees	425008	Revenue	90	-43301.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97956	Food and Beverage Tax	418400	State Comptroller	50	-2127.480	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97957	Technology Fee	420105	Homeland Security	385	-1214.900	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97958	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-49.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97959	SPandR - Admin Rev	425858	Natural Resources	300	-279.740	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97960	Amusement Entertainment Pmts	422510	Homeland Security	385	-9103.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97961	State Sales Tax	412010	Transportation	800	-3228.240	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97962	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-6.510	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97963	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7556343	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97964	Food and Beverage Tax	418400	State Comptroller	50	-6169.690	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97965	Alcoholic Beverage Taxes	416100	Revenue	90	-92.780	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97966	Food and Beverage Tax	418400	State Comptroller	50	-327.040	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97967	Food and Beverage Tax	418400	State Comptroller	50	-13899.810	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97968	Transp Infr Impr Fee	428155	Transportation	800	-1839.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97969	Gasoline Tax	414200	Revenue	90	-510956.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97970	Motor Vehicle Highway Fees	425008	Revenue	90	-236.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97971	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97972	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97973	State Seals	422680	Homeland Security	385	-33855.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97974	Gasoline use tax	412700	Transportation	800	2.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97975	DNR - Campground Revenue	425451	Natural Resources	300	-111.600	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97976	Motor Vehicle Highway Fees	425008	Revenue	90	-4186.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97977	FR - handling fee (nursery) re	425617	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97978	Gasoline use tax	412700	Transportation	800	0.930	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97979	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97980	Adoption Fees	423020	Indiana Dept of Health	400	-683.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-15T00:00:00	ARD7556434	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97981	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-24522.620	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97982	Food and Beverage Tax	418400	State Comptroller	50	-897.650	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97983	Food and Beverage Tax	418400	State Comptroller	50	-2753.720	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97984	Food and Beverage Tax	418400	State Comptroller	50	-2765.200	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97985	O/I - Advertising Revenue	425742	Natural Resources	300	-17250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97986	E-check Processing Fee	439291	Homeland Security	385	-28.800	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97987	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-660.060	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97988	Food and Beverage Tax	418400	State Comptroller	50	-6584.230	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97989	FandW - Additional Tags Block of	425462	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97990	Fireworks Displays	422572	Homeland Security	385	-552.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97991	Food and Beverage Tax	418400	State Comptroller	50	-4342.180	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97992	Alcoholic Beverage Taxes	416100	Revenue	90	-347.110	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97993	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1437998.460	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97994	Food and Beverage Tax	418400	State Comptroller	50	-1053.570	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97995	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-3781.310	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97996	Food and Beverage Tax	418400	State Comptroller	50	-1233.960	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97997	Gasoline use tax	412700	Revenue	90	0.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97998	Food and Beverage Tax	418400	State Comptroller	50	-2085.120	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97999	HP Breakage	423613	Horse Racing Comm	265	-8.840	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-15T00:00:00	ARD7556425	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98000	Food and Beverage Tax	418400	State Comptroller	50	-804.920	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98001	O/R - Snowmobile registration	425752	Natural Resources	300	-5760.000	2026	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98002	Food and Beverage Tax	418400	State Comptroller	50	-1121.550	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98003	Water - well drillers license	425774	Natural Resources	300	-3400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98004	Food and Beverage Tax	418400	State Comptroller	50	-2969.290	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98005	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-15T00:00:00	ARB7556343	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98006	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98007	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98008	FR - licensed timber buyers li	425614	Natural Resources	300	-3860.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98009	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98010	DNR Donations Revenue	463060	Natural Resources	300	-15041.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98011	FandW - License Agent Revenue	425482	Natural Resources	300	-23.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98012	Food and Beverage Tax	418400	State Comptroller	50	-5945.350	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98013	Water Testing Fees	423190	Indiana Dept of Health	400	-1134.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-15T00:00:00	ARD7556434	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98014	Food and Beverage Tax	418400	State Comptroller	50	-2057.750	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98015	Motor Carrier Permit Fee	427452	Transportation	800	-2675.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98016	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98017	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7556343	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98018	Special Fuel Tax	414300	Revenue	90	-104109.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98019	Food and Beverage Tax	418400	State Comptroller	50	-3140.020	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98020	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98021	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-15T00:00:00	ARB7556343	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98022	SF Supplier Fee	427500	Revenue	90	-9.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98023	Cellular Tower Fees	428128	Transportation	800	-49139.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	BIL7556472	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98024	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-28428.080	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556439	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98025	SexorViolent Offender Reg Fee	429350	Correction	615	-110.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-15T00:00:00	ARD7556449	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
98026	Disability Premiums ER	428990	Disability - State Personnel	71	-5600.460	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-15T00:00:00	ARB7556337	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
98027	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-7384.000	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-15T00:00:00	ARD7556359	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
98028	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-59.740	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556435	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
98029	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-15T00:00:00	ARD7556455	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98030	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-465.120	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-15T00:00:00	ARD7556430	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
98031	Program Income	441020	Adjutant General	110	-1596.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-15T00:00:00	ARD7556414	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
98032	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-82711.210	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-15T00:00:00	ARD7556424	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
98033	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.620	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556410	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98034	Welfare Repayments	450510	FSSA Family Resources	500	-8379.150	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556441	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98035	National Criminal History Chck	428040	State Police	100	-146.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-12-15T00:00:00	ARD7556413	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98036	Unemployment Tax	417810	Dept of Workforce Development	510	-297476.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-15T00:00:00	ARD7556447	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
98037	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556408	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98038	Attorney Registration Fee	424250	Supreme Court Admin	22	-1575.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-15T00:00:00	ARD7556357	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
98039	Claims and Comp - Road Damage	472342	Transportation	800	-59808.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	BIL7556472	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98040	Construction Inspection Fees	422550	Indiana Dept of Health	400	-14607.500	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-12-15T00:00:00	ARD7556433	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98041	Workzone Safety Fine	455130	Transportation	800	-21810.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-15T00:00:00	ARD7556453	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98042	DNR - Restitution	451045	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-15T00:00:00	ARD7556428	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98043	Disability Premiums EE	428991	Disability - State Personnel	71	-1400.090	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-15T00:00:00	ARB7556337	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
98044	DOR IDEM Fees	427470	Environmental Management	495	-5544.740	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-15T00:00:00	ARD7556439	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98045	TOS Unidentified Funds	401150	Child Services	502	-2078.850	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-15T00:00:00	ARD7556443	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
98046	Coroners Training Board	420881	Coroner's Training Board	240	-20212.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-15T00:00:00	ARD7556422	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
98047	Innkeeper's Tax	418500	Treasurer of State	48	-6.950	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-12-15T00:00:00	ARD7556365	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98048	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-17878.620	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-15T00:00:00	BIL7558577	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
98049	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-259758.550	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-15T00:00:00	ARD7556445	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98050	Total Standardbred	423660	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-15T00:00:00	ARD7556426	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98051	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38525.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556410	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98052	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-625.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-12-15T00:00:00	ARD7556431	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
98053	Welfare Repayments	450510	FSSA Family Resources	500	1663.660	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-15T00:00:00	ARD7556441	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98054	Technololgy Fund Fees	425284	Motor Vehicles	235	-473.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-15T00:00:00	ARD7556421	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
98055	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-96.700	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-15T00:00:00	ARD7556437	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
98056	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-15T00:00:00	ARD7556418	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
98057	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-26513.100	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-15T00:00:00	ARD7556447	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
98058	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-41.580	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-15T00:00:00	ARD7556365	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98059	Civil Penalties	450411	Worker's Comp Brd	220	-5600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-15T00:00:00	ARD7556419	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
98060	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1181.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-15T00:00:00	ARD7556357	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
98061	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-1473.890	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-15T00:00:00	ARD7556438	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
98062	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-42326.350	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-15T00:00:00	ARD7556360	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
98063	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-7700.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-15T00:00:00	ARD7556409	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98064	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-13040.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-15T00:00:00	ARD7556419	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
98065	Pro Bono Legal Services Fee	424026	State Comptroller	50	-7229.990	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-15T00:00:00	ARD7556371	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98066	Private Grant Revenue	444000	Education	700	-40000000.000	2026	Education	DOE Donations Fund	47441	State Dedicated Fund	2025-12-15T00:00:00	ARD7556450	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
98067	Innkeeper's Tax	418500	Treasurer of State	48	-1106.960	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-15T00:00:00	ARD7556365	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98068	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1182.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-15T00:00:00	ARD7556427	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
98069	Civil Penalties	450411	Utility Regulatory Comm	200	-10750.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-12-15T00:00:00	ARD7556417	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
98070	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-15T00:00:00	ARD7556419	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
98071	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-15T00:00:00	ARD7556451	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98072	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-179133.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-15T00:00:00	ARD7556437	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
98073	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-904.390	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-15T00:00:00	ARD7556439	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98074	Sales Disclosure Filing	424810	Budget Agency	57	-34955.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-15T00:00:00	ARD7556406	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
98075	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52136.150	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556410	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98076	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-115.570	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-15T00:00:00	ARD7556406	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
98077	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-5879.170	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-15T00:00:00	ARD7556438	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
98078	Innkeeper's Tax	418500	Treasurer of State	48	-6.850	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-15T00:00:00	ARD7556366	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98079	Overweight Vehicle Fines	455110	Transportation	800	-1321.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	ARD7556453	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98080	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-91655.430	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-12-15T00:00:00	ARD7556436	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
98081	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-15T00:00:00	BIL7557469	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98082	LOCAL PROJECTS	464180	Child Services	502	-100.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-15T00:00:00	ARD7556443	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
98083	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-30536.760	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-15T00:00:00	ARD7556447	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
98084	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-12-15T00:00:00	ARD7556408	2026-07-04T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98085	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-15T00:00:00	ARD7556448	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
98086	Claims and Comp - Road Damage	472342	Transportation	800	150650.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	ARM7556355	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98087	Charity Gaming Excise Tax	415100	Gaming Comm	190	-295.100	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-15T00:00:00	ARD7556415	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98088	Restitution	452030	Criminal Justice Institute	32	-20.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-15T00:00:00	ARD7556360	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
98089	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-23T00:00:00	ARD7676361	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
98090	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1139.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98091	Transp Infr Impr Fee	428155	Transportation	800	-1060.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98092	Food and Beverage Tax	418400	State Comptroller	50	-1299.760	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98093	HP Breakage	423613	Horse Racing Comm	265	-5.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-23T00:00:00	ARD7676367	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98094	Aviation Fuel Excise Tax	413350	Revenue	90	-72.460	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-23T00:00:00	ARD7676348	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98095	Claims and Comp - Road Damage	472342	Transportation	800	-5033.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-23T00:00:00	ARM7676286	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98096	Notary Public Commissions	427520	Secretary Of State	40	-4091.100	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-23T00:00:00	ARD7676291	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
98097	Food and Beverage Tax	418400	State Comptroller	50	-11085.230	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98098	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98099	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-6.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676377	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98100	Food and Beverage Tax	418400	State Comptroller	50	-8401.520	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98101	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1000.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-23T00:00:00	ARD7676290	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
98102	Copies and Report Fees	420360	Gaming Comm	190	-20.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98103	Innkeeper's Tax	418500	Treasurer of State	48	-6381.970	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98104	DOR UST Fees	427465	Environmental Management	495	900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-23T00:00:00	BIL7676408	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98105	Food and Beverage Tax	418400	State Comptroller	50	-4130.260	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98106	Food and Beverage Tax	418400	State Comptroller	50	-251.610	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98107	Special Fuel Tax	414300	Revenue	90	-5434115.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98108	DOR BMV OSOW Fee	427475	Transportation	800	-780.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98109	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-724.670	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-23T00:00:00	ARD7676344	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
98110	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98111	Food and Beverage Tax	418400	State Comptroller	50	-4545.270	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98112	Food and Beverage Tax	418400	State Comptroller	50	-4091.910	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98113	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-43.590	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-04-23T00:00:00	ARD7676379	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
98114	Food and Beverage Tax	418400	State Comptroller	50	-2960.230	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98115	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-23T00:00:00	ARD7676359	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
98116	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-23T00:00:00	ARD7676377	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98117	State Sales Tax	412010	Transportation	800	-20358.770	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98118	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-23T00:00:00	ARD7676384	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
98119	ID Breakage	423614	Horse Racing Comm	265	-56.240	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-23T00:00:00	ARD7676367	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98120	Food and Beverage Tax	418400	State Comptroller	50	-4570.130	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98121	RealEstate FraudApp-Fees	429333	Attorney General	46	-665.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-23T00:00:00	ARD7676295	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
98122	Degree Application	423322	Horse Racing Comm	265	200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-23T00:00:00	ARD7676368	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98123	Aircraft License Excise Tax	413100	Revenue	90	-2093.460	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98124	Rntl of Prop - DOA	430120	Dept of Administration	61	-1800.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-23T00:00:00	ARD7676344	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
98125	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22092.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-23T00:00:00	ARD7676290	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
98126	Motor Vehicle Highway Fees	425008	Revenue	90	-4035.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98127	Radiological Technician Lic	423160	Indiana Dept of Health	400	402660.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-23T00:00:00	ARD7676377	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98128	HP-Late Closers	423641	Horse Racing Comm	265	-10100.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-23T00:00:00	ARD7676368	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98129	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	388.610	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-23T00:00:00	ARD7676382	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98130	Food and Beverage Tax	418400	State Comptroller	50	-88679.850	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98131	Teaching Licensing Fees	427010	Education	700	-8795.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-23T00:00:00	ARD7676394	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
98132	Food and Beverage Tax	418400	State Comptroller	50	-13494.580	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98133	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98134	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-29913.350	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-23T00:00:00	ARD7676288	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
98135	Dental Premiums EE/ER	428929	Personnel	70	-5.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-23T00:00:00	ARD7676345	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
98136	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1440.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-23T00:00:00	ARD7676376	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98137	State Sales Tax	412010	Transportation	800	-4817.720	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98138	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-23T00:00:00	ARB7676281	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98139	Food and Beverage Tax	418400	State Comptroller	50	-573.040	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98140	Appraiser Federal Fee	426031	Professional Licensing	250	-400.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-23T00:00:00	ARD7676365	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98141	Finger Print Fee	422326	Gaming Comm	190	-1548.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98142	Welfare Repayments	450510	FSSA Family Resources	500	62867.210	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-23T00:00:00	ARD7676383	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98143	Tobacco Distributors License	427486	Public Retirement System	72	-5.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676347	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98144	Alcoholic Beverage Taxes	416100	Revenue	90	-293.900	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98145	Dealer Plates	425230	Secretary Of State	40	-5542.090	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-23T00:00:00	ARD7676290	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
98146	Food and Beverage Tax	418400	State Comptroller	50	-3974.050	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98147	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98148	ID Breakage	423614	Horse Racing Comm	265	-56.240	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-23T00:00:00	ARD7676367	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98149	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1670.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98150	Innkeeper's Tax	418500	Treasurer of State	48	-723.770	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98151	Abandoned Property	462100	Treasurer of State	48	-3628156.010	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-23T00:00:00	ARD7676296	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98152	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4347.600	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-23T00:00:00	ARD7676366	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
98153	Food and Beverage Tax	418400	State Comptroller	50	-2898.060	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98154	Innkeeper's Tax	418500	Treasurer of State	48	-170872.300	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98155	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1564.550	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-23T00:00:00	ARD7676380	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98156	DOR BMV OSOW Fee	427475	Revenue	90	-81433.720	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98157	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98158	Odometer Fees	425007	State Police	100	-59.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-23T00:00:00	ARD7676350	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98159	Investment Income	429690	Motor Vehicles	235	-118.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-23T00:00:00	ARD7676363	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
98160	Health Premiums EE/ER	428928	Personnel	70	-122.360	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-23T00:00:00	ARD7676345	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
98161	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-281.810	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676378	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
98162	LOCAL PROJECTS	464180	Transportation	800	17917.230	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-23T00:00:00	ARM7676286	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98163	Real Estate Investigative	451140	Professional Licensing	250	-665.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-23T00:00:00	ARD7676365	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98164	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98165	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98166	IRP Registration Fees	427420	Revenue	90	-41755.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98167	Food and Beverage Tax	418400	State Comptroller	50	-1514.170	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98168	Program Income	441020	Adjutant General	110	-614.980	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-23T00:00:00	ARD7676354	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
98169	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98170	Food and Beverage Tax	418400	State Comptroller	50	-8068.140	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98171	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4366.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-23T00:00:00	ARD7676396	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98172	Food and Beverage Tax	418400	State Comptroller	50	-1035.680	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98173	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-23T00:00:00	ARD7676352	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
98174	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98175	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98176	Alcoholic Beverage Taxes	416100	Revenue	90	-1201.720	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98177	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98178	Food and Beverage Tax	418400	State Comptroller	50	-5025.050	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98179	Innkeeper's Tax	418500	Treasurer of State	48	-8.790	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98180	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-23T00:00:00	ARD7676360	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
98181	Librarian Certification Fee	424610	Library	730	-80.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-23T00:00:00	ARD7676395	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98182	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1006.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-23T00:00:00	ARD7676369	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
98183	Ind Supp Fed Medicare B	422061	Veterans Home	570	-56.850	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-23T00:00:00	ARD7676389	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
98184	ID Breakage	423614	Horse Racing Comm	265	-9.790	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-23T00:00:00	ARD7676367	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98185	Food and Beverage Tax	418400	State Comptroller	50	-5601.250	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98186	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-7158.590	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98187	SOS Enforcement Penalties	451215	Secretary Of State	40	-298.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-23T00:00:00	ARD7676290	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
98188	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-24.950	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-23T00:00:00	ARD7676386	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98189	Tobacco Distributors License	427486	Public Retirement System	72	-3.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676347	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98190	Food and Beverage Tax	418400	State Comptroller	50	-1459.790	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98191	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98192	LOCAL PROJECTS	464180	Child Services	502	-349.700	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-23T00:00:00	ARD7676385	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
98193	Welfare Repayments	450510	FSSA Family Resources	500	-350.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-23T00:00:00	ARD7676383	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98194	Gasoline use tax	412700	Transportation	800	-484176.590	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98195	FR - handling fee (nursery) re	425617	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98196	Special Fuel Tax	414300	Revenue	90	-111073.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98197	Disability Premiums EE	428991	Disability - State Personnel	71	-20.320	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-23T00:00:00	ARD7676346	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
98198	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-375.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98199	TOS Unidentified Funds	401150	Attorney General	46	-5200.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-23T00:00:00	ARD7676294	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
98200	State Library Sales Tax	412430	Library	730	-1.860	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-23T00:00:00	ARD7676395	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98201	FR - nursery seedling revenue	431424	Natural Resources	300	-1085.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98202	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9540.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98203	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-143258.310	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676380	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98204	HP Breakage	423613	Horse Racing Comm	265	-28.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-23T00:00:00	ARD7676367	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98205	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98206	Food and Beverage Tax	418400	State Comptroller	50	-4982.650	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98207	Food and Beverage Tax	418400	State Comptroller	50	-5011.750	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98208	Food and Beverage Tax	418400	State Comptroller	50	-4662.890	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98209	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-189.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676347	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98210	NONGAME FUND	464220	Natural Resources	300	-1250.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-23T00:00:00	ARD7676370	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98211	DOR IDEM Fees	427470	Environmental Management	495	-1654.780	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-23T00:00:00	ARD7676380	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98212	Tobacco Distributors License	427486	Revenue	90	-3.900	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98213	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-172209.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-23T00:00:00	ARD7676386	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98214	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98215	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34564.340	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676347	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98216	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-23T00:00:00	BIL7676408	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98217	Water - Floodway Permits	425776	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98218	Occupational License Fee	422820	Gaming Comm	190	-16047.500	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98219	Volume Fee	422330	Financial Institutions	208	-14.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-23T00:00:00	ARD7676359	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
98220	Charity Gaming License Fee	422810	Gaming Comm	190	-122500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98221	Boxing License Fees	426080	Gaming Comm	190	-140.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98222	Gasoline Tax	414200	Revenue	90	-208105.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98223	DOR  Service Charge	427449	Revenue	90	-52.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98224	MINOR INDUSTRIAL	421154	Environmental Management	495	-2232.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	BIL7676408	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98225	Attorney Registration Fee	424250	Supreme Court Admin	22	-100011.340	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-23T00:00:00	ARD7676288	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
98226	Restitution	452030	Criminal Justice Institute	32	-59.530	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-23T00:00:00	ARD7676289	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
98227	Military Relief Check-off	464226	Veterans Affairs	160	-498.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-23T00:00:00	ARD7676355	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
98228	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-23T00:00:00	ARD7676377	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98229	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-23T00:00:00	ARD7676352	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
98230	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98231	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25540.920	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676347	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98232	Motor Vehicle Highway Fees	425008	Revenue	90	-17882.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98233	Gaming Agent Division Costs	422870	Gaming Comm	190	-472268.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98234	Food and Beverage Tax	418400	State Comptroller	50	-11542.280	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98235	Food and Beverage Tax	418400	State Comptroller	50	-5576.110	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98236	Innkeeper's Tax	418500	Treasurer of State	48	-4314.770	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98237	Food and Beverage Tax	418400	State Comptroller	50	-1899.660	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98238	Food and Beverage Tax	418400	State Comptroller	50	-4523.370	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98239	GIFT SHOP	432100	Library	730	-26.630	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-23T00:00:00	ARD7676395	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98240	Food and Beverage Tax	418400	State Comptroller	50	-781.200	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98241	Food and Beverage Tax	418400	State Comptroller	50	-2745.680	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98242	DONATION NOT FOR PROFITS	463210	Library	730	-1579.490	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-23T00:00:00	ARD7676395	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98243	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-23T00:00:00	ARD7676371	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98244	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98245	Food and Beverage Tax	418400	State Comptroller	50	-782.220	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98246	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98247	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26917.370	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98248	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-23T00:00:00	ARD7676382	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98249	Motor Carrier Permit Fees	427440	Revenue	90	-97.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98250	Technololgy Fund Fees	425284	Motor Vehicles	235	-402.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-23T00:00:00	ARD7676364	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
98251	Special Fuel Tax	414300	Revenue	90	-1823463.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98252	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98253	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98254	Food and Beverage Tax	418400	State Comptroller	50	-1193.950	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98255	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-25.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676344	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
98256	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-23T00:00:00	ARD7676395	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98257	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98258	Food and Beverage Tax	418400	State Comptroller	50	-33854.560	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98259	Controlled Substances Recovery	426450	Professional Licensing	250	-2210.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-23T00:00:00	ARD7676365	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98260	Gasoline Tax	414200	Revenue	90	-617367.740	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98261	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-104.850	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98262	Veterans Home Resident Collect	428410	Veterans Home	570	-914.360	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-23T00:00:00	ARD7676390	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
98263	Tobacco MSA Payments	452110	Budget Agency	57	-16689476.020	2026	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2026-04-23T00:00:00	ARD7676343	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
98264	Food and Beverage Tax	418400	State Comptroller	50	-393.070	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98265	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-23T00:00:00	ARD7676352	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
98266	FandW - Online Revenue	425457	Natural Resources	300	-59989.490	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98267	Occupational License Fee	422820	Gaming Comm	190	-10703.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98268	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-23T00:00:00	ARD7676368	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98269	SBOA Audit Charge	452210	Board of Accounts	80	-198894.230	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-23T00:00:00	BIL7676400	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
98270	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2286.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-23T00:00:00	ARD7676363	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
98271	Innkeeper's Tax	418500	Treasurer of State	48	-5297.340	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98272	Vision Premiums EE/ER	428936	Personnel	70	-1.920	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-23T00:00:00	ARD7676345	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
98273	Fair Circuit	423643	Horse Racing Comm	265	-48000.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-23T00:00:00	ARD7676368	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98274	Consumer Credit License Applic	422302	Financial Institutions	208	-3300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-23T00:00:00	ARD7676359	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
98275	Food and Beverage Tax	418400	State Comptroller	50	-3790.830	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98276	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98277	HP Breakage	423613	Horse Racing Comm	265	-28.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-23T00:00:00	ARD7676367	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98278	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-23T00:00:00	ARM7676276	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98279	Gaming Penalties	450620	Gaming Comm	190	-11106.250	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98280	Food and Beverage Tax	418400	State Comptroller	50	-297.060	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98281	Application Examiner Expense F	422304	Financial Institutions	208	-3840.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-23T00:00:00	ARD7676359	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
98282	LOCAL PROJECTS	464180	Transportation	800	-1273124.500	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-23T00:00:00	BIL7676413	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98283	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-448.380	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-23T00:00:00	ARD7676374	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
98284	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6575.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676395	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98285	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98286	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98287	Gasoline use tax	412700	Transportation	800	-1452484.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98288	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1094.550	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-23T00:00:00	ARD7676356	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98289	Food and Beverage Tax	418400	State Comptroller	50	-40.400	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98290	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98291	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98292	Motor Vehicle Highway Fees	425008	Revenue	90	-284.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98293	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-23T00:00:00	ARD7676381	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98294	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	2450.100	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98295	Adoption Fees	423020	Indiana Dept of Health	400	-100.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-23T00:00:00	ARD7676377	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98296	DOR UST Fees	427465	Environmental Management	495	1890.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98297	Food and Beverage Tax	418400	State Comptroller	50	-36748.080	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98298	Motor Vehicle Highway Fees	425008	Revenue	90	-201.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98299	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-180000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-23T00:00:00	ARD7676368	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98300	Merger Fee	422314	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-23T00:00:00	ARD7676359	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
98301	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-53.380	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-23T00:00:00	ARD7676366	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
98302	Gasoline use tax	412700	Revenue	90	-322784.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98303	Water Testing Fees	423190	Indiana Dept of Health	400	-395.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-23T00:00:00	ARD7676377	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98304	Consumer Settlements	450230	Attorney General	46	-29.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-23T00:00:00	ARD7676293	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
98305	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98306	SPandR - SPHX Camping	425848	Natural Resources	300	-193.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98307	SPandR - Dwelling Agreement	425811	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98308	Emergency Planning Fees	427492	Revenue	90	-920.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-06-22T00:00:00	ARD7730721	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98309	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1088.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98310	Fireworks Displays	422572	Homeland Security	385	-1794.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98311	FandW - Additional Tags Block of	425462	Natural Resources	300	-390.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98312	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-49361.000	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-22T00:00:00	ARD7730743	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98313	FandW - Online Revenue	425457	Natural Resources	300	-210879.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98314	Disability Premiums ER	428990	Disability - State Personnel	71	-198.650	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-22T00:00:00	ARB7730642	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
98315	Court Fee Marriage License Fee	424129	Treasurer of State	48	-28485.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-22T00:00:00	ARD7730675	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98316	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1168.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98317	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-50736.220	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-22T00:00:00	ARD7730675	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98318	FandW - Ohio River license and 10	425503	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98319	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4702.720	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-06-22T00:00:00	ARD7730715	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
98320	SPandR - Falls Parking	425814	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98321	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-901.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98322	SPandR - SPHX other user fees	425849	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98323	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-11166.800	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-22T00:00:00	ARD7730718	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98324	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-33.030	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-06-22T00:00:00	ARD7730737	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
98325	Institutional Clothing Fund	422040	Evansville State Hospital	425	-4549.130	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-06-22T00:00:00	ARD7730735	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
98326	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-22T00:00:00	ARD7730752	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98327	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-131605.650	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-06-22T00:00:00	ARD7730739	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
98328	Elevator Inspections	422620	Homeland Security	385	-37490.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98329	SPandR - Daily Swimming	425807	Natural Resources	300	-31407.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98330	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98331	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-610.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98332	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-22T00:00:00	ARB7730656	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98333	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-30015.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-06-22T00:00:00	ARD7730735	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
98334	Local Building Office Fees	422552	Homeland Security	385	-2059.100	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98335	INSURANCE RECOVERY	472500	Dept of Administration	61	-3238.750	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-22T00:00:00	ARD7730715	2026-07-04T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
98336	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1411.430	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-06-22T00:00:00	ARD7730715	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
98337	SPandR - CRS Rec Building	425802	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98338	Copies and Report Fees	420360	State Police	100	-105.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-06-22T00:00:00	ARD7730722	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98339	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-122717.230	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-06-22T00:00:00	ARD7730735	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
98340	SPandR - Live Bait Revenue	431467	Natural Resources	300	-48.670	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98341	SPandR - Daily Adm - Range	425805	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98342	DNR - CRS Campground Rev	425608	Natural Resources	300	-23061.860	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98343	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98344	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98345	DNR - Boat Rental Revenue	425467	Natural Resources	300	-761.600	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98346	Coroners Training Board	420881	Coroner's Training Board	240	-21042.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-22T00:00:00	ARD7730728	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
98347	N/P - heritage data fees	425711	Natural Resources	300	-588.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98348	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1615.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98349	Water - Floodway Permits	425776	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98350	LIBRARY - EXTENSION SERVICE	464170	Library	730	-12753.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-22T00:00:00	ARD7730752	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98351	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98352	Plan Review	422554	Homeland Security	385	-190330.670	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98353	ANNUAL - TITLE V FEES	421018	Environmental Management	495	6307.430	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-22T00:00:00	ARD7730740	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98354	SPandR - CRS Shelter House	425803	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98355	Sales - SFTY EDU TRAINING	430965	State Police	100	-4597.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-06-22T00:00:00	ARD7730722	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98356	SPandR - Admin Rev	425858	Natural Resources	300	267.210	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98357	Innkeeper's Tax	418500	Treasurer of State	48	-827.870	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-06-22T00:00:00	ARD7730677	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98358	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98359	Welfare Repayments	450510	FSSA Family Resources	500	-200.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730742	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98360	Food and Beverage Tax	418400	State Comptroller	50	-0.620	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-22T00:00:00	ARD7730694	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98361	Superload Escort Revenue	432105	State Police	100	-38879.840	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-06-22T00:00:00	ARD7730722	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98362	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98363	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-263.670	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98364	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98365	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-23668.480	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-06-22T00:00:00	ARD7730735	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
98366	Overweight Vehicle Fines	455110	Transportation	800	-60033.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-22T00:00:00	ARD7730753	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98367	FR - shelterhouse revenue	425626	Natural Resources	300	-177.580	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98368	SPandR - Admission Gate OOS	425783	Natural Resources	300	-112819.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98369	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1431.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98370	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-7673.610	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-22T00:00:00	ARD7730675	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98371	DNR - Boat Rental Revenue	425467	Natural Resources	300	-24555.790	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98372	FR - annual horse tag revenue	425601	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98373	Primary Source Fees	420351	Treasurer of State	48	-40.000	2026	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2026-06-22T00:00:00	ARD7730676	2026-07-04T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98374	SPandR - Bouys and Docks	425794	Natural Resources	300	-3310.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98375	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-32614.420	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-06-22T00:00:00	ARD7730738	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
98376	Court Fee Safe School Fee	424126	Treasurer of State	48	-3600.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-22T00:00:00	ARD7730675	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98377	Institutional Clothing Fund	422040	Richmond State Hospital	440	-5369.370	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-06-22T00:00:00	ARD7730738	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
98378	Innkeeper's Tax	418500	Treasurer of State	48	-869.990	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-06-22T00:00:00	ARD7730677	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98379	SPandR - Special Events	425857	Natural Resources	300	-1927.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98380	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-883.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98381	Entomology - phytosanitary cer	425437	Natural Resources	300	-33793.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98382	DNR - Firewood Revenue	431462	Natural Resources	300	-24467.810	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98383	FandW - License Agent Revenue	425482	Natural Resources	300	-124.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98384	Claims and Comp - Road Damage	472342	Transportation	800	-93494.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-22T00:00:00	BIL7730769	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98385	Amusement Entertainment Pmts	422510	Homeland Security	385	-6365.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98386	Nonconsumer Settlements/Fees	450260	State Police	100	-9248.610	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-06-22T00:00:00	ARD7730722	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98387	Civil Penalties	450411	Worker's Comp Brd	220	-50.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-22T00:00:00	ARD7730726	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
98388	DNR Donations Revenue	463060	Natural Resources	300	-4132.050	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98389	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-22T00:00:00	BIL7730764	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98390	SPandR - Falls School (Entrance	425816	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98391	Innkeeper's Tax	418500	Treasurer of State	48	-686.600	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-06-22T00:00:00	ARD7730677	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98392	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-13068.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-07-04T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98393	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1964.420	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98394	Court Fee Automated Record Kee	424127	Treasurer of State	48	-988081.720	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-22T00:00:00	ARD7730675	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98395	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5040.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98396	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98397	Innkeeper's Tax	418500	Treasurer of State	48	-21.490	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-06-22T00:00:00	ARD7730677	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98398	Claims and Comp - Road Damage	472342	Transportation	800	2494.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-22T00:00:00	ARM7730665	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98399	E-check Processing Fee	439291	Homeland Security	385	-8.250	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98400	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98401	Institutional Clothing Fund	422040	Madison State Hospital	430	-71.810	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-22T00:00:00	ARD7730736	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
98402	Welfare Repayments	450510	FSSA Family Resources	500	10.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-22T00:00:00	ARD7730742	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98403	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-22T00:00:00	ARB7730653	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
98404	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98405	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98406	Abandoned Property	462100	Treasurer of State	48	-24.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-22T00:00:00	ARD7730673	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98407	DNR - Campground Revenue	425451	Natural Resources	300	-3298.260	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98408	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-44425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98409	Disability Premiums EE	428991	Disability - State Personnel	71	-49.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-22T00:00:00	ARB7730642	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
98410	SPandR - CRS Cabins	425799	Natural Resources	300	-1262.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98411	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-334.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98412	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98413	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98414	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-22T00:00:00	ARB7730656	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98415	Sales Disclosure Filing	424810	Budget Agency	57	-61605.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-22T00:00:00	ARD7730714	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
98416	Innkeeper's Tax	418500	Treasurer of State	48	-2383.880	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-22T00:00:00	ARD7730677	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98417	Technology Fee	420105	Homeland Security	385	-378.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98418	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-695.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98419	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-06-22T00:00:00	ARD7730733	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98420	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-300.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-22T00:00:00	ARD7730675	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98421	DNR - SPandR - Recycle	425780	Natural Resources	300	-157.300	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98422	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-30526.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98423	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-3280.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98424	Innkeeper's Tax	418500	Treasurer of State	48	-1139.550	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-06-22T00:00:00	ARD7730677	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98425	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98426	DNR - Facility Rental Revenue	425653	Natural Resources	300	-189.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98427	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-20407.260	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-22T00:00:00	ARD7730675	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98428	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-22T00:00:00	ARB7730656	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98429	Pro Bono Legal Services Fee	424026	State Comptroller	50	-32707.800	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-22T00:00:00	ARD7730681	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98430	SPandR - Fishing Tournament	425818	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98431	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98432	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98433	TOS Unidentified Funds	401150	Attorney General	46	-10201.530	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-22T00:00:00	ARD7730671	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
98434	SPandR - Ice Revenue	431466	Natural Resources	300	-8997.700	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98435	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98436	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98437	FR - special event permit reve	425627	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98438	SPandR - SPHX Cabins	425847	Natural Resources	300	-102464.870	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98439	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98440	Sale of State Property	430310	Dept of Administration	61	-16100.780	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-22T00:00:00	ARD7730715	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
98441	SPandR - Annual Permits	425787	Natural Resources	300	-126365.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98442	SPandR - Lockers	425830	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98443	Registration Fee Revenue	423260	Natural Resources	300	-79740.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98444	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98445	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-52215.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98446	O/I - Fines/Penalties	451021	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98447	SPandR - Dumping Fee	425810	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98448	FandW - POS vendor license sales	425458	Natural Resources	300	-1561.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98449	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-70.770	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-06-22T00:00:00	ARD7730739	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
98450	Innkeeper's Tax	418500	Treasurer of State	48	-522.780	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-06-22T00:00:00	ARD7730677	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98451	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-22T00:00:00	ARD7730740	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98452	DESIGNATED DONATION	463050	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-07-04T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98453	SPandR - Bike Rental	425790	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98454	SPandR - SPHX Cabins	425847	Natural Resources	300	-2155.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98455	SPandR - Cave Trips	425798	Natural Resources	300	-2913.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98456	Water - well drillers license	425774	Natural Resources	300	-1075.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98457	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98458	State Seals	422680	Homeland Security	385	-2015.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98459	DNR - Campground Revenue	425451	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98460	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-8675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98461	DOR UST Fees	427465	Environmental Management	495	450.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-22T00:00:00	ARD7730740	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98462	DHS Fines	452320	Homeland Security	385	-2000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98463	DNR - Restitution	451045	Natural Resources	300	-261.500	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-22T00:00:00	ARD7730729	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98464	DNR - Concessions Revenue	425452	Natural Resources	300	-199.690	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98465	Const Design Release VarnceFee	422530	Homeland Security	385	-3036.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98466	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3570.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98467	SPandR - Retailer Commission	425841	Natural Resources	300	-171.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98468	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98469	Registration Fee Revenue	423260	Natural Resources	300	-222.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98470	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98471	Innkeeper's Tax	418500	Treasurer of State	48	-743.610	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-06-22T00:00:00	ARD7730677	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98472	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98473	LABORATORY COSTS	421102	Toxicology	115	-1900.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-22T00:00:00	ARD7730723	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
98474	SPandR - Products Sold Revenue	431471	Natural Resources	300	-105456.240	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98475	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1590.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98476	Code Enforcement Plan Review	422555	Homeland Security	385	-2435.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98477	Boiler Inspections	422610	Homeland Security	385	-7335.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98478	ORV non-res annu trail use tag	420952	Natural Resources	300	-1020.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98479	DNR - Cabin Revenue	425605	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98480	Banner Permits	428132	Transportation	800	-3750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-22T00:00:00	ARD7730755	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98481	DNR - Concessions Revenue	425452	Natural Resources	300	-5237.930	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98482	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1180.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-22T00:00:00	ARD7730734	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
98483	BESS Application Fee	422565	Homeland Security	385	-489.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98484	SPandR - Admission Gate In State	425782	Natural Resources	300	-192849.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98485	Child Care Ministries	422540	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98486	DNR - Firewood Revenue	431462	Natural Resources	300	-130.840	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98487	DESIGNATED DONATION	463050	Natural Resources	300	-7734.510	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98488	Innkeeper's Tax	418500	Treasurer of State	48	-1059.220	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-06-22T00:00:00	ARD7730677	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98489	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-8421.230	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-22T00:00:00	ARD7730675	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98490	SPandR - SPHX other user fees	425849	Natural Resources	300	-15705.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98491	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98492	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-23483.940	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-22T00:00:00	ARD7730669	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
98493	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98494	DNR - Gate Admissions Rev	425611	Natural Resources	300	-289.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98495	FandW - Additional Tags Block of	425462	Natural Resources	300	-1399.770	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98496	DNR - Campground Revenue	425451	Natural Resources	300	-3111.270	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98497	Innkeeper's Tax	418500	Treasurer of State	48	-292.410	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-06-22T00:00:00	ARD7730677	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98498	SexorViolent Offender Reg Fee	429350	Correction	615	-21247.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-22T00:00:00	ARD7730746	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
98499	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98500	Consumer Credit License Applic	422302	Financial Institutions	208	-1900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-22T00:00:00	ARD7730725	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
98501	Self Pay Payments	420112	Evansville State Hospital	425	-34325.580	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-06-22T00:00:00	ARD7730735	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
98502	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-22T00:00:00	ARD7730727	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
98503	DESIGNATED DONATION	463050	Homeland Security	385	-9000.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-22T00:00:00	ARD7730732	2026-07-04T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98504	SPandR - Gasoline Revenue	431463	Natural Resources	300	-998.040	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98505	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-91.060	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-06-22T00:00:00	ARD7730741	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
98506	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-06-22T00:00:00	ARB7730656	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98507	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-635.220	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98508	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1129.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98509	Admin. Fee	425197	Charter School Brd	704	-7338.940	2026	Education	Charter School Board	43911	Private Grant Funds	2026-06-22T00:00:00	ARD7730751	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
98510	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-22T00:00:00	BIL7731556	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98511	SPandR - Dry Storage	425809	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98512	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-22T00:00:00	ARB7730656	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98513	Workzone Safety Fine	455130	Transportation	800	-2180.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-22T00:00:00	ARD7730753	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98514	Innkeeper's Tax	418500	Treasurer of State	48	-366.800	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-06-22T00:00:00	ARD7730677	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98515	SPandR - SPHX Camping	425848	Natural Resources	300	-977979.180	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-22T00:00:00	ARD7730730	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98516	DEVA Repayments	428924	Personnel	70	-645.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-22T00:00:00	ARD7730717	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
98517	State Dog Fund	420620	State Comptroller	50	-68.000	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2026-06-22T00:00:00	ARD7730681	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98518	Food and Beverage Tax	418400	State Comptroller	50	-52188.630	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98519	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1428.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98520	Innkeeper's Tax	418500	Treasurer of State	48	-4344.170	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98521	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5072.270	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-05T00:00:00	ARD7471536	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
98522	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500341	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98523	Food and Beverage Tax	418400	State Comptroller	50	-4587.020	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98524	Sales of State Land	430210	Transportation	800	-105.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARM7471465	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98525	Food and Beverage Tax	418400	State Comptroller	50	-4845.250	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98526	Gasoline use tax	412700	Transportation	800	-12528.670	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98527	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98528	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98529	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-08-05T00:00:00	ARD7471533	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98530	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1920.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98531	NONGAME FUND	464220	Natural Resources	300	-32.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-18T00:00:00	ARD7500359	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98532	Gasoline use tax	412700	Transportation	800	2303.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98533	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98534	Motor Vehicle Highway Fees	425008	Revenue	90	-179.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98535	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	935.080	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-05T00:00:00	ARD7471542	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98536	Unemployment Tax	417810	Dept of Workforce Development	510	-368144.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-10T00:00:00	ARD7647015	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
98537	GIFT SHOP	432100	Library	730	-63.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-18T00:00:00	ARD7500387	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98538	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-114.220	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-05T00:00:00	ARD7471541	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
98539	DNR - Concessions Revenue	425452	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98540	Special Fuel Tax	414300	Revenue	90	-3351.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98541	Banner Permits	428132	Transportation	800	-4430.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARD7471559	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98542	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-05T00:00:00	ARD7471531	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
98543	Welfare Repayments	450510	FSSA Family Resources	500	-1992.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-10T00:00:00	ARD7647010	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98544	Food and Beverage Tax	418400	State Comptroller	50	-2627.460	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98545	Food and Beverage Tax	418400	State Comptroller	50	-894.420	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98546	Food and Beverage Tax	418400	State Comptroller	50	-191.760	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98547	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-18T00:00:00	ARD7500371	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98548	Food and Beverage Tax	418400	State Comptroller	50	-3058.970	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98549	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471524	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
98550	Restitution	452030	Criminal Justice Institute	32	-120.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-05T00:00:00	ARD7471468	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
98551	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-628294.580	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-18T00:00:00	ARD7500377	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98552	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-05T00:00:00	ARD7471514	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98553	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-892.070	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98554	LGIP Interest Income	429612	Natural Resources	300	-30044.740	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-07-04T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98555	Food and Beverage Tax	418400	State Comptroller	50	-95.880	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98556	SPandR - Admin Rev	425858	Natural Resources	300	-5700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98557	Innkeeper's Tax	418500	Treasurer of State	48	-90.730	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98558	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98559	SPF - ILTF	425365	Motor Vehicles	235	25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-18T00:00:00	ARD7500353	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
98560	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-10T00:00:00	ARD7646988	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98561	Food and Beverage Tax	418400	State Comptroller	50	-8218.060	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98562	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3496.470	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98563	Controlled Substances Recovery	426450	Professional Licensing	250	-4760.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-10T00:00:00	ARD7646988	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98564	Innkeeper's Tax	418500	Treasurer of State	48	-8820.560	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98565	State Sales Tax	412010	Transportation	800	-10711.170	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98566	Solid waste disposal fee	421350	Environmental Management	495	-56136.970	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98567	Motor Vehicle Highway Fees	425008	Revenue	90	-803.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98568	Food and Beverage Tax	418400	State Comptroller	50	-681.110	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98569	LOCAL PROJECTS	464180	Child Services	502	-530.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-05T00:00:00	ARD7471547	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
98570	E-check Processing Fee	439291	Homeland Security	385	-2.550	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98571	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98572	Food and Beverage Tax	418400	State Comptroller	50	-12281.350	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98573	FandW - POS vendor license sales	425458	Natural Resources	300	-1723.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98574	Special Fuel Tax	414300	Revenue	90	-129235.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98575	Adoption Fees	423020	Indiana Dept of Health	400	-640.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-18T00:00:00	ARD7500365	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98576	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-10T00:00:00	BIL7647033	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98577	Gasoline Tax	414200	Revenue	90	709.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98578	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98579	Gasoline use tax	412700	Transportation	800	-7454.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98580	Motor Carrier Passenger Permit	427448	Revenue	90	-240.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98581	DOR  Service Charge	427449	Revenue	90	-764.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98582	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2026-03-10T00:00:00	ARD7647023	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
98583	Food and Beverage Tax	418400	State Comptroller	50	-55.300	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98584	Regulate Amusement Device Prmt	422590	Homeland Security	385	-288.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98585	Elevator Inspections	422620	Homeland Security	385	-8510.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98586	Welfare Repayments	450510	FSSA Family Resources	500	-53950.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-05T00:00:00	ARB7472229	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98587	Aircraft License Excise Tax	413100	Revenue	90	1057.600	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98588	Attorney Registration Fee	424250	Supreme Court Admin	22	-39229.390	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-05T00:00:00	ARD7471467	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
98589	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-410.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98590	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98591	Copies and Report Fees	420360	State Police	100	-165.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-10T00:00:00	ARD7646979	2026-07-04T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98592	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98593	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-25.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-18T00:00:00	ARD7500362	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
98594	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-18T00:00:00	ARD7500344	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
98595	Consumer Settlements	450230	Attorney General	46	-226.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-05T00:00:00	ARD7471471	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
98596	Special Fuel Tax	414300	Revenue	90	-367985.770	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98597	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-18T00:00:00	ARD7500377	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98598	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-838.070	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-05T00:00:00	ARD7471475	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98599	LABORATORY COSTS	421102	Toxicology	115	-2460.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-05T00:00:00	ARD7471522	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
98600	Technololgy Fund Fees	425284	Motor Vehicles	235	-354.840	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-18T00:00:00	ARD7500352	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
98601	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	43117.870	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98602	Food and Beverage Tax	418400	State Comptroller	50	-156.280	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98603	Alcoholic Beverage Taxes	416100	Public Retirement System	72	13.340	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471514	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98604	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-450.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-03-10T00:00:00	ARD7646999	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
98605	Alcoholic Beverage Taxes	416100	Public Retirement System	72	906.700	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500341	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98606	Motor Vehicle Highway Fees	425008	Revenue	90	-44082.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98607	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-10T00:00:00	ARM7646913	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98608	TOS Unidentified Funds	401150	Child Services	502	-366.560	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-05T00:00:00	ARD7471547	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
98609	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-10T00:00:00	BIL7647033	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98610	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98611	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98612	Hunting Permit	420430	Brd of Animal Health	351	-720.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-03-10T00:00:00	ARD7646999	2026-07-04T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
98613	VRP COST RECOVERY	421122	Environmental Management	495	-2400.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-18T00:00:00	BIL7500397	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98614	Tobacco Distributors License	427486	Revenue	90	0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98615	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98616	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98617	DOR  Service Charge	427449	Revenue	90	-64.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98618	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1044.480	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-18T00:00:00	ARD7500387	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98619	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8818.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646976	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98620	DHS Fines	452320	Homeland Security	385	-250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98621	Petroleum Severance	413800	Natural Resources	300	-104.790	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471535	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98622	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98623	State Sales Tax	412010	Transportation	800	-1033.350	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98624	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-680.140	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98625	Technololgy Fund Fees	425284	Motor Vehicles	235	-603.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-10T00:00:00	ARD7646987	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
98626	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98627	Welfare Repayments	450510	FSSA Family Resources	500	24187.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-05T00:00:00	ARD7471546	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98628	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-10T00:00:00	ARD7646976	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98629	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98630	Innkeeper's Tax	418500	Treasurer of State	48	-147068.580	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98631	Boxing License Fees	426080	Gaming Comm	190	-520.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-18T00:00:00	ARD7500348	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98632	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-05T00:00:00	ARD7471523	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
98633	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-10T00:00:00	ARD7647003	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98634	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-433048.500	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-09-18T00:00:00	ARD7500365	2026-07-04T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98635	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-05T00:00:00	ARD7471543	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98636	Gasoline use tax	412700	Revenue	90	-1656.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98637	Teaching Licensing Fees	427010	Education	700	-7450.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-10T00:00:00	ARD7647021	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
98638	Special Fuel Tax	414300	Revenue	90	126356.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98639	Innkeeper's Tax	418500	Treasurer of State	48	-77524.310	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98640	Food and Beverage Tax	418400	State Comptroller	50	-2737.510	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98641	Welfare Repayments	450510	Early Child Learning	501	-52267.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-10T00:00:00	ARB7646921	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
98642	ID Breakage	423614	Horse Racing Comm	265	-12.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-18T00:00:00	ARD7500356	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98643	Motor Vehicle Highway Fees	425008	Revenue	90	-177.420	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98644	Independent Contractor Fees	428510	Worker's Comp Brd	220	-315.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-18T00:00:00	ARD7500350	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
98645	IRP Registration Fees	427420	Revenue	90	-231417.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98646	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-05T00:00:00	ARD7471515	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98647	Alcoholic Beverage Taxes	416100	Revenue	90	-128.580	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98648	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-10T00:00:00	ARM7646913	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98649	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98650	Food and Beverage Tax	418400	State Comptroller	50	-1942.240	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98651	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98652	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-24.930	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98653	Food and Beverage Tax	418400	State Comptroller	50	-1395.810	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98654	FandW - Online Revenue	425457	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98655	FR - recycle revenue	431428	Correction	615	-34.030	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-18T00:00:00	ARD7500381	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
98656	State Sales Tax	412010	Transportation	800	-4366.730	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98657	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98658	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-299324.160	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-05T00:00:00	ARD7471548	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98659	Food and Beverage Tax	418400	State Comptroller	50	-30526.320	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98660	Food and Beverage Tax	418400	State Comptroller	50	-6222.590	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98661	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98662	DOR BMV OSOW Fee	427475	Transportation	800	-625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98663	State Forfeitures/Restitutions	461051	State Police	100	-40500.060	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-10T00:00:00	ARD7646979	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98664	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-18T00:00:00	ARD7500354	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98665	Food and Beverage Tax	418400	State Comptroller	50	-660.000	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98666	Child Support Bureau Annual Fe	424200	Child Services	502	-231.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-18T00:00:00	ARD7500376	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
98667	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-05T00:00:00	ARD7471473	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
98668	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-10T00:00:00	ARD7646990	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
98669	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-18T00:00:00	ARD7500354	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98670	Vital Records Fees	423180	Indiana Dept of Health	400	-232.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-10T00:00:00	ARD7647003	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98671	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3603.650	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-18T00:00:00	ARD7500361	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
98672	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98673	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98674	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-18T00:00:00	BIL7500397	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98675	OandG - Environmental Annual Wel	425731	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98676	NONGAME FUND	464220	Natural Resources	300	-1740.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-10T00:00:00	ARD7646993	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98677	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5527.090	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-18T00:00:00	ARD7500366	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
98678	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-32521.180	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-05T00:00:00	ARD7471467	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
98679	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2820.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-10T00:00:00	ARD7647002	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98680	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98681	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-39368.320	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98682	HP Breakage	423613	Horse Racing Comm	265	-106.210	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-10T00:00:00	ARD7646991	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98683	FandW - POS vendor license sales	425458	Natural Resources	300	-331.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98684	Food and Beverage Tax	418400	State Comptroller	50	-7067.850	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98685	Innkeeper's Tax	418500	Treasurer of State	48	-605.330	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98686	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-630.590	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98687	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98688	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-29981.800	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98689	SOS Enforcement Penalties	451215	Secretary Of State	40	-1445.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-05T00:00:00	ARD7471469	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
98690	Food and Beverage Tax	418400	State Comptroller	50	-566.570	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98691	Motor Carrier Fuel Tax	414400	Transportation	800	-1421.680	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98692	Nonconsumer Settlements/Fees	450260	State Police	100	-576.240	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-10T00:00:00	ARD7646979	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98693	Food and Beverage Tax	418400	State Comptroller	50	-28220.820	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98694	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15675.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98695	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98696	Motor Vehicle Highway Fees	425008	Revenue	90	-176.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98697	Food and Beverage Tax	418400	State Comptroller	50	-207.580	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98698	Food and Beverage Tax	418400	State Comptroller	50	-13109.190	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98699	SF Permissive Supplier Fee	427501	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98700	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471524	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
98701	Innkeeper's Tax	418500	Treasurer of State	48	-12006.490	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98702	Consumer Credit License Applic	422302	Financial Institutions	208	-3800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-18T00:00:00	ARD7500349	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
98703	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-18T00:00:00	ARD7500344	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
98704	Rental of Properties	430195	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98705	Food and Beverage Tax	418400	State Comptroller	50	-34.420	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98706	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-97868.810	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-18T00:00:00	ARD7500355	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
98707	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471524	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
98708	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98709	Health Premiums EE/ER	428928	Personnel	70	-166.440	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-10T00:00:00	ARD7646974	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
98710	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1805.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98711	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98712	Depository Annual Assessment F	422301	Financial Institutions	208	-199244.620	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471524	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
98713	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-8000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98714	Motor Vehicle Highway Fees	425008	Revenue	90	-60226.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98715	Const Design Release VarnceFee	422530	Homeland Security	385	-1173.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98716	Welfare Repayments	450510	FSSA Family Resources	500	-11511.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-05T00:00:00	ARB7471458	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98717	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-10T00:00:00	ARD7647012	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
98718	Alcoholic Beverage Taxes	416100	Revenue	90	-1913.130	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98719	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-5024.580	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-05T00:00:00	ARD7471468	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
98720	Fireworks Displays	422572	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98721	Transfer	425174	Environmental Management	495	-23073.480	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-18T00:00:00	ARD7500372	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98722	Ind Supp Fed Medicare B	422061	Veterans Home	570	-299.520	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-18T00:00:00	ARD7500380	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
98723	Dealer Plates	425230	Secretary Of State	40	-20793.230	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-05T00:00:00	ARD7471469	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
98724	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98725	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98726	Welfare Repayments	450510	FSSA Family Resources	500	2675.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-18T00:00:00	ARM7500285	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98727	Gasoline use tax	412700	Revenue	90	-8352.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98728	Food and Beverage Tax	418400	State Comptroller	50	-3790.590	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98729	Motor Carrier Permit Fees	427440	Revenue	90	-58.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98730	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98731	Private Grant Revenue	444000	Arts Comm	705	-120.750	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-08-05T00:00:00	ARD7471555	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
98732	DOR IDEM Fees	427470	Environmental Management	495	-3443.970	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-10T00:00:00	ARD7647006	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98733	Food and Beverage Tax	418400	State Comptroller	50	-1511.290	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98734	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-05T00:00:00	ARD7471512	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
98735	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98736	Emergency Planning Fees	427492	Revenue	90	-1000.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-05T00:00:00	ARD7471517	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98737	Late Fee	422327	Comm for Higher Education	719	-12.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-09-18T00:00:00	ARD7500386	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
98738	Food and Beverage Tax	418400	State Comptroller	50	-1296.180	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98739	Food and Beverage Tax	418400	State Comptroller	50	4522.550	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98740	Charity Gaming License Fee	422810	Gaming Comm	190	-10350.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-18T00:00:00	ARD7500348	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98741	Motor Carrier Permit Fees	427440	Revenue	90	-57.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98742	Motor Carrier Passenger Permit	427448	Revenue	90	-660.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98743	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98744	Claims and Comp - Road Damage	472342	Transportation	800	5281.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARM7500291	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98745	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6230.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98746	Gasoline Tax	414200	Revenue	90	477727.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98747	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1196162.530	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98748	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-738.370	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-10T00:00:00	ARD7646997	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
98749	Seizure for controlled substan	452140	Treasurer of State	48	-4499.940	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-03-10T00:00:00	ARD7646935	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98750	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4175.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98751	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-232350.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98752	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-10T00:00:00	ARD7647013	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98753	Gasoline Tax	414200	Revenue	90	-1750882.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98754	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98755	FandW - License Agent Revenue	425482	Natural Resources	300	-91.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98756	Food and Beverage Tax	418400	State Comptroller	50	-19010.680	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98757	Institutional Clothing Fund	422040	Logansport State Hospital	435	-14015.150	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-03-10T00:00:00	ARD7647005	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
98758	HP Breakage	423613	Horse Racing Comm	265	-25.950	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-18T00:00:00	ARD7500356	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98759	NONGAME FUND	464220	Natural Resources	300	-51.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-05T00:00:00	ARD7471535	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98760	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98761	ID Breakage	423614	Horse Racing Comm	265	-17.480	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-10T00:00:00	ARD7646991	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98762	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-18T00:00:00	ARD7500364	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98763	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98764	Food and Beverage Tax	418400	State Comptroller	50	-5286.340	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98765	Innkeeper's Tax	418500	Treasurer of State	48	-14873.480	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98766	Innkeeper's Tax	418500	Treasurer of State	48	-11411.860	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98767	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1194.130	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98768	Gasoline Tax	414200	Revenue	90	-5232605.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98769	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-17487.970	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-10T00:00:00	ARD7647015	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
98770	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98771	Vital Records Fees	423180	Indiana Dept of Health	400	-2416.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-18T00:00:00	ARD7500365	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98772	Innkeeper's Tax	418500	Treasurer of State	48	-4123.310	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98773	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-77.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98774	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98775	Food and Beverage Tax	418400	State Comptroller	50	-9.130	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98776	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-11947.670	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-10T00:00:00	ARD7647006	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98777	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-18T00:00:00	ARB7500279	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98778	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-10T00:00:00	ARM7646913	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98779	Food and Beverage Tax	418400	State Comptroller	50	-205.840	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98780	State Sales Tax	412010	Transportation	800	-45263.330	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98781	Food and Beverage Tax	418400	State Comptroller	50	-12692.580	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98782	Accreditation Renewal	423320	Comm for Higher Education	719	-5575.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500386	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
98783	Gasoline Tax	414200	Natural Resources	300	5291.710	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-18T00:00:00	ARD7500359	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98784	Food and Beverage Tax	418400	State Comptroller	50	-2722.270	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98785	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98786	Motor Vehicle Highway Fees	425008	Revenue	90	-301.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98787	Funeral PreNeed	426163	Professional Licensing	250	-230.000	2026	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-07-04T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98788	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98789	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6516.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-10T00:00:00	ARD7646976	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98790	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98791	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-05T00:00:00	ARD7471473	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
98792	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471524	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
98793	Controlled Substances Recovery	426450	Professional Licensing	250	-18520.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-18T00:00:00	ARD7500354	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98794	Welfare Repayments	450510	FSSA Family Resources	500	14910.770	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-05T00:00:00	ARM7471459	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98795	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-98206.010	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98796	HP Breakage	423613	Horse Racing Comm	265	-5.060	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-05T00:00:00	ARD7471532	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98797	Motor Vehicle Highway Fees	425008	Revenue	90	-252.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98798	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98799	SF Permissive Supplier Fee	427501	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98800	Banner Permits	428132	Transportation	800	-3305.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARD7500390	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98801	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-120.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98802	Code Enforcement Plan Review	422555	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98803	Offender Medical Copayments	420830	Correction	615	-3535.870	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-10T00:00:00	ARD7647018	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
98804	DOR BMV OSOW Fee	427475	Revenue	90	-67539.710	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98805	Innkeeper's Tax	418500	Treasurer of State	48	-189.360	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-05T00:00:00	ARD7471475	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98806	DOR IDEM Fees	427470	Environmental Management	495	-4268.420	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-18T00:00:00	ARD7500370	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98807	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2086.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98808	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98809	Innkeeper's Tax	418500	Treasurer of State	48	-107.600	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98810	Food and Beverage Tax	418400	State Comptroller	50	-3663.150	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98811	Food and Beverage Tax	418400	State Comptroller	50	-21567.760	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98812	Disability Premiums EE	428991	Disability - State Personnel	71	-0.750	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-10T00:00:00	ARD7646975	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
98813	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8730.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98814	MAJOR MUNICIPAL	421148	Environmental Management	495	15115.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	BIL7647033	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98815	Notary Public Commissions	427520	Secretary Of State	40	-7916.590	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-05T00:00:00	ARD7471470	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
98816	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98817	EMS Restitution	452330	Homeland Security	385	-300.000	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-07-04T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98818	Superload Escort Revenue	432105	State Police	100	-36820.230	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500343	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98819	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98820	Solid waste disposal fee	421350	Environmental Management	495	-36136.000	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98821	Food and Beverage Tax	418400	State Comptroller	50	-83.730	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98822	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98823	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-340448.380	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-10T00:00:00	ARD7647015	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
98824	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-126105.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500341	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98825	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98826	Welfare Repayments	450510	FSSA Family Resources	500	-9926.280	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-18T00:00:00	ARB7501177	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98827	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93184.280	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-18T00:00:00	ARD7500341	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98828	Food and Beverage Tax	418400	State Comptroller	50	-1328.550	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98829	TOS Unidentified Funds	401150	Child Services	502	-160.020	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-10T00:00:00	ARD7647012	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
98830	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-137043.480	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-18T00:00:00	ARD7500380	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
98831	Food and Beverage Tax	418400	State Comptroller	50	-971.500	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98832	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10835.920	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-05T00:00:00	ARD7471528	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
98833	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-05T00:00:00	BIL7471566	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98834	Food and Beverage Tax	418400	State Comptroller	50	-4078.250	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98835	IRP Registration Fees	427420	Revenue	90	-590650.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98836	Food and Beverage Tax	418400	State Comptroller	50	-15992.820	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98837	Food and Beverage Tax	418400	State Comptroller	50	-361.260	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98838	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98839	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-18T00:00:00	ARD7500365	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98840	Motor Vehicle Highway Fees	425008	Revenue	90	-6.570	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-05T00:00:00	ARD7471515	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98841	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-82896.850	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-18T00:00:00	ARD7500369	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
98842	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-400.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-09-18T00:00:00	ARD7500365	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98843	Gasoline Tax	414200	Natural Resources	300	-8529.580	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98844	Special Fuel Tax	414300	Revenue	90	48484.260	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98845	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98846	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471514	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98847	Plan Review	422554	Homeland Security	385	-12721.570	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98848	Food and Beverage Tax	418400	State Comptroller	50	-1331.060	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98849	Food and Beverage Tax	418400	State Comptroller	50	-855.590	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98850	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98851	ID Breakage	423614	Horse Racing Comm	265	-64.520	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-05T00:00:00	ARD7471532	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98852	Food and Beverage Tax	418400	State Comptroller	50	-542.840	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98853	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98854	Food and Beverage Tax	418400	State Comptroller	50	-502.280	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98855	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-18T00:00:00	ARD7500387	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98856	RPAF Tipping Fees	427467	Environmental Management	495	-56136.950	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98857	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98858	ID Breakage	423614	Horse Racing Comm	265	-71.520	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-18T00:00:00	ARD7500356	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98859	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-10T00:00:00	ARD7647007	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98860	Motor Vehicle Highway Fees	425008	Revenue	90	-264.690	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98861	DOR BMV OSOW Fee	427475	Transportation	800	-710.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98862	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-10T00:00:00	ARD7646980	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
98863	Copies and Report Fees	420360	Board of Accounts	80	-18375.820	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-18T00:00:00	BIL7500391	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
98864	Food and Beverage Tax	418400	State Comptroller	50	-3.960	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98865	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1534.900	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-09-18T00:00:00	ARD7500386	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
98866	Innkeeper's Tax	418500	Treasurer of State	48	-226.840	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98867	Gasoline use tax	412700	Transportation	800	-2484.980	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98868	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98869	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-88573.160	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-08-05T00:00:00	ARD7471556	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
98870	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98871	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98872	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	BIL7647033	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98873	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98874	Food and Beverage Tax	418400	State Comptroller	50	-709.040	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98875	Technology Fee	420105	Homeland Security	385	-128.800	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98876	Transp Infr Impr Fee	428155	Transportation	800	-341.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98877	Odometer Fees	425007	State Police	100	-453.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471518	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98878	Special Fuel Tax	414300	Revenue	90	-204.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98879	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44393.540	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-05T00:00:00	ARD7471514	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98880	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-18T00:00:00	ARD7500341	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98881	ID Breakage	423614	Horse Racing Comm	265	-64.520	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-05T00:00:00	ARD7471532	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98882	Occupational License Fee	422820	Gaming Comm	190	-1250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-18T00:00:00	ARD7500348	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98883	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-67658.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-05T00:00:00	ARD7471469	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
98884	Food and Beverage Tax	418400	State Comptroller	50	-1815.520	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98885	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-10T00:00:00	ARD7647003	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98886	Welfare Repayments	450510	FSSA Family Resources	500	93.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-10T00:00:00	ARM7646919	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98887	SF Supplier Fee	427500	Revenue	90	-0.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98888	Innkeeper's Tax	418500	Treasurer of State	48	-1604.880	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-05T00:00:00	ARD7471475	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98889	Food and Beverage Tax	418400	State Comptroller	50	-2552.340	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98890	Alcoholic Beverage Taxes	416100	Revenue	90	-2565.570	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98891	Food and Beverage Tax	418400	State Comptroller	50	-1118.100	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98892	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2206.540	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-18T00:00:00	ARD7500374	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
98893	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98894	LABORATORY COSTS	421102	Toxicology	115	-160.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-18T00:00:00	ARD7500345	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
98895	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10980.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98896	Food and Beverage Tax	418400	State Comptroller	50	-67.440	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98897	LOCAL PROJECTS	464180	Child Services	502	-710.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-10T00:00:00	ARD7647012	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
98898	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-5993.880	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-03-10T00:00:00	ARD7647005	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
98899	TOS Unidentified Funds	401150	Attorney General	46	-767.340	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-05T00:00:00	ARD7471472	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
98900	Food and Beverage Tax	418400	State Comptroller	50	-952.600	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98901	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-22100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98902	SF Supplier Fee	427500	Revenue	90	-3.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98903	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646988	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98904	SF Supplier Fee	427500	Revenue	90	-11.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98905	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-470391.510	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-18T00:00:00	BIL7500391	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
98906	Disability Premiums EE	428991	Disability - State Personnel	71	-1290.330	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-18T00:00:00	ARB7500272	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
98907	Food and Beverage Tax	418400	State Comptroller	50	-7020.080	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98908	Nonconsumer Settlements/Fees	450260	State Police	100	-1734.570	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-09-18T00:00:00	ARD7500343	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98909	Water - well drillers license	425774	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98910	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1140.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-05T00:00:00	ARD7471525	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
98911	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-186854.770	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500370	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98912	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-115.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98913	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-58081.300	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-05T00:00:00	ARD7471551	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
98914	Food and Beverage Tax	418400	State Comptroller	50	-4750.260	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98915	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98916	Sales - SFTY EDU TRAINING	430965	State Police	100	-252.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-10T00:00:00	ARD7646979	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98917	Innkeeper's Tax	418500	Treasurer of State	48	-3177.780	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98918	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-18T00:00:00	ARD7500296	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
98919	Gasoline Tax	414200	Revenue	90	-25874.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98920	Welfare Repayments	450510	FSSA Family Resources	500	-3572.410	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-18T00:00:00	ARD7500375	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98921	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98922	Seizure for controlled substan	452140	Treasurer of State	48	-9353.400	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-09-18T00:00:00	ARD7500299	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98923	Trip Permit (35%)	427441	Revenue	90	-122.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98924	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8697.780	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-18T00:00:00	ARD7500370	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98925	Food and Beverage Tax	418400	State Comptroller	50	-11941.990	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98926	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98927	State Library Sales Tax	412430	Library	730	-4.410	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-18T00:00:00	ARD7500387	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98928	Food and Beverage Tax	418400	State Comptroller	50	-4447.490	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98929	State Forfeitures/Restitutions	461051	State Police	100	-114150.600	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-18T00:00:00	ARD7500343	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
98930	Food and Beverage Tax	418400	State Comptroller	50	-3215.990	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98931	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-63.650	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-05T00:00:00	ARD7471531	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
98932	Welfare Repayments	450510	FSSA Family Resources	500	-1020.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-10T00:00:00	ARB7647898	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98933	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1755450.270	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-05T00:00:00	ARD7471551	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
98934	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-18T00:00:00	ARD7500355	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
98935	Sales - Gas and Oil	430916	Transportation	800	-0.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARD7500389	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98936	Aviation Fuel Excise Tax	413350	Revenue	90	-50441.810	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98937	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2104.500	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-10T00:00:00	ARD7647004	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
98938	Food and Beverage Tax	418400	State Comptroller	50	-8.220	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98939	Amusement Entertainment Pmts	422510	Homeland Security	385	-3169.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
98940	Transp Infr Impr Fee	428155	Transportation	800	-264.100	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98941	Unemployment Tax	417810	Dept of Workforce Development	510	1461372.120	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-05T00:00:00	ARD7471551	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
98942	Food and Beverage Tax	418400	State Comptroller	50	-12634.590	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98943	Claims and Comp - Road Damage	472342	Transportation	800	41910.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-10T00:00:00	ARM7646926	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98944	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-104749.390	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-09-18T00:00:00	ARD7500378	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98945	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98946	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98947	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98948	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-872.110	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-09-18T00:00:00	ARD7500386	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
98949	Food and Beverage Tax	418400	State Comptroller	50	-48.360	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98950	LOCAL PROJECTS	464180	Child Services	502	-604.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-18T00:00:00	ARD7500376	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
98951	SPandR - Annual Permits	425787	Natural Resources	300	-16310.240	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98952	Special Fuel Tax	414300	Revenue	90	-7872.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98953	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98954	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-05T00:00:00	ARD7471559	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98955	Alcoholic Beverage Taxes	416100	Revenue	90	-4682.630	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98956	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-18T00:00:00	ARD7500357	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98957	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-23275.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-10T00:00:00	BIL7647033	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98958	Food and Beverage Tax	418400	State Comptroller	50	-2798.420	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98959	Technololgy Fund Fees	425284	Motor Vehicles	235	-504.030	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-05T00:00:00	ARD7471529	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
98960	HP Breakage	423613	Horse Racing Comm	265	-4.520	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-18T00:00:00	ARD7500356	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98961	HP Breakage	423613	Horse Racing Comm	265	-25.950	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-18T00:00:00	ARD7500356	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98962	HP Breakage	423613	Horse Racing Comm	265	-5.060	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-05T00:00:00	ARD7471532	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98963	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-10T00:00:00	ARD7646988	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98964	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2856.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98965	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98966	ID Breakage	423614	Horse Racing Comm	265	-11.220	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-05T00:00:00	ARD7471532	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98967	FR - scrap revenue	431431	Transportation	800	-7282.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARD7500390	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98968	Social Security Reimbursements	471460	Disability - State Personnel	71	-100.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-18T00:00:00	ARD7500340	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
98969	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9874.370	2026	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2025-08-05T00:00:00	ARM7472222	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98970	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-18T00:00:00	ARD7500344	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
98971	Rental of Facility	430185	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-18T00:00:00	ARD7500344	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
98972	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-153.450	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98973	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-18605.370	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-03-10T00:00:00	ARD7647005	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
98974	Food and Beverage Tax	418400	State Comptroller	50	-1060.830	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98975	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2527.020	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-18T00:00:00	ARD7500367	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
98976	Adoption Fees	423020	Indiana Dept of Health	400	-740.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-10T00:00:00	ARD7647003	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98977	ID Breakage	423614	Horse Racing Comm	265	-17.480	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-10T00:00:00	ARD7646991	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98978	ID Breakage	423614	Horse Racing Comm	265	-3.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-10T00:00:00	ARD7646991	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98979	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-42931.500	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-18T00:00:00	ARD7500368	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
98980	State Sales Tax	412010	Transportation	800	-4547.990	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98981	HP Breakage	423613	Horse Racing Comm	265	-18.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-10T00:00:00	ARD7646991	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98982	Food and Beverage Tax	418400	State Comptroller	50	-2482.580	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98983	State Sales Tax	412010	Transportation	800	-19218.910	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98984	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1841.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98985	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98986	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-37250.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98987	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-05T00:00:00	ARD7471548	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98988	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1508.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-10T00:00:00	ARD7646992	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
98989	DOR IDEM Fees	427470	Environmental Management	495	-1363.650	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-05T00:00:00	ARD7471542	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98990	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-18T00:00:00	ARB7500279	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98991	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98992	ID Breakage	423614	Horse Racing Comm	265	-71.520	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-18T00:00:00	ARD7500356	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98993	ANNUAL - MSOP FEES	421014	Environmental Management	495	-141600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-10T00:00:00	BIL7647033	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98994	Motor Vehicle Highway Fees	425008	Revenue	90	-6645.330	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98995	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-07-04T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98996	Trip Permit (65%)	427446	Revenue	90	-227.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98997	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-4936.960	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-18T00:00:00	ARB7500281	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
98998	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98999	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99000	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99001	Gasoline Tax	414200	Revenue	90	-46301.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99002	Food and Beverage Tax	418400	State Comptroller	50	-2325.110	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99003	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-16650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99004	Railroad Property Tax	419200	Transportation	800	-193.440	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99005	Welfare Repayments	450510	FSSA Family Resources	500	-699.430	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-10T00:00:00	ARD7647010	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99006	Food and Beverage Tax	418400	State Comptroller	50	-386.710	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99007	Social Security Reimbursements	471460	Disability - State Personnel	71	-5078.370	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-05T00:00:00	ARB7471443	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
99008	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-887.220	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-18T00:00:00	ARD7500358	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
99009	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7875.690	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-10T00:00:00	ARD7646990	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
99010	Notary Public Commissions	427520	Secretary Of State	40	-10713.550	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-10T00:00:00	ARD7646931	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
99011	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-10T00:00:00	ARD7646974	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
99012	Claims and Comp - Road Damage	472342	Transportation	800	4895.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARM7471465	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99013	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646976	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99014	Welfare Repayments	450510	FSSA Family Resources	500	-1588.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471546	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99015	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60077.490	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471514	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99016	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16581.260	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-05T00:00:00	ARD7471557	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99017	TOS Unidentified Funds	401150	Attorney General	46	-70323.730	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-18T00:00:00	ARD7500295	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99018	H/P - permit review revenue	425640	Natural Resources	300	-1570.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99019	Food and Beverage Tax	418400	State Comptroller	50	-2007.650	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99020	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6867.520	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99021	Food and Beverage Tax	418400	State Comptroller	50	-7.090	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99022	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-1590727.710	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-10T00:00:00	ARD7647014	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99023	DOR BMV OSOW Fee	427475	Revenue	90	-60447.520	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99024	Unemployment Tax	417810	Dept of Workforce Development	510	-247887.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-18T00:00:00	ARD7500379	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99025	Extension Fees	420357	Alcohol and Tobacco Comm	230	-13900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99026	Notary Public Commissions	427520	Secretary Of State	40	-5297.270	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-18T00:00:00	ARD7500294	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
99027	Consumer Credit License Applic	422302	Financial Institutions	208	-2000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-10T00:00:00	ARD7646984	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99028	Food and Beverage Tax	418400	State Comptroller	50	-10255.710	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99029	Highway Signs	438750	Natural Resources	300	-680.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99030	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-6600.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99031	SF Permissive Supplier Fee	427501	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99032	National Criminal History Chck	428040	State Police	100	-135.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-08-05T00:00:00	ARD7471519	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
99033	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99034	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99035	Gasoline use tax	412700	Revenue	90	511.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99036	Food and Beverage Tax	418400	State Comptroller	50	-2765.850	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99037	Special Fuel Tax	414300	Revenue	90	105.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99038	Food and Beverage Tax	418400	State Comptroller	50	-681.690	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99039	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99040	Investment Income	429690	Motor Vehicles	235	-1776.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-05T00:00:00	ARD7471528	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
99041	Volume Fee	422330	Financial Institutions	208	-252.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471524	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99042	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1234.860	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-10T00:00:00	ARD7647006	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99043	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	ARD7471520	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99044	Alcoholic Beverage Taxes	416100	Revenue	90	-340.870	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99045	Welfare Repayments	450510	FSSA Family Resources	500	25263.780	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-18T00:00:00	ARD7500375	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99046	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99047	Food and Beverage Tax	418400	State Comptroller	50	-1425.860	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99048	Special Fuel Tax	414300	Revenue	90	6.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99049	Abandoned Property	462100	Treasurer of State	48	-17855.240	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-05T00:00:00	ARD7471474	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99050	Food and Beverage Tax	418400	State Comptroller	50	-2748.700	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99051	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-181.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646976	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99052	Aviation Fuel Excise Tax	413350	Revenue	90	-6662.600	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-05T00:00:00	ARD7471516	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99053	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99054	Food and Beverage Tax	418400	State Comptroller	50	-27820.540	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99055	Motor Vehicle Highway Fees	425008	Revenue	90	-11013.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99056	Innkeeper's Tax	418500	Treasurer of State	48	-2319.160	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99057	State Forfeitures/Restitutions	461051	State Police	100	-3507.660	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-09-18T00:00:00	ARD7500343	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
99058	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99059	Food and Beverage Tax	418400	State Comptroller	50	-4696.890	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99060	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-10T00:00:00	ARD7646932	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99061	Disability Premiums ER	428990	Disability - State Personnel	71	-5161.590	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-18T00:00:00	ARB7500272	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
99062	REGULAR COST RECOVERY	421114	Environmental Management	495	-14212.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-09-18T00:00:00	BIL7500397	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99063	Entomology - nursery dealers l	425434	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99064	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-286.020	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-05T00:00:00	ARM7472222	2026-07-04T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99065	Gasoline use tax	412700	Transportation	800	767.780	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99066	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99067	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-10T00:00:00	ARD7647002	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99068	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-24085.110	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-10T00:00:00	ARD7646930	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
99069	Gasoline use tax	412700	Transportation	800	-37584.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99070	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-10T00:00:00	ARD7646984	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99071	Controlled Substances Recovery	426450	Professional Licensing	250	-49720.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99072	DOR BMV OSOW Fee	427475	Transportation	800	-770.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99073	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99074	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-10T00:00:00	ARD7646994	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99075	SOS Enforcement Penalties	451215	Secretary Of State	40	-1500.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-08-05T00:00:00	ARD7471469	2026-07-04T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
99076	Food and Beverage Tax	418400	State Comptroller	50	-58558.840	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99077	HP Breakage	423613	Horse Racing Comm	265	-106.210	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-10T00:00:00	ARD7646991	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99078	FR - recycle revenue	431428	Correction	615	-121.100	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-05T00:00:00	ARD7471552	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
99079	Food and Beverage Tax	418400	State Comptroller	50	-478.560	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99080	Court Administration Fee	424070	Supreme Court Admin	22	-535.220	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-08-05T00:00:00	ARD7471467	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
99081	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-46786.010	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99082	Admin. Fee	425197	Charter School Brd	704	-7150.090	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-05T00:00:00	ARD7471554	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
99083	Food and Beverage Tax	418400	State Comptroller	50	-180001.670	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99084	Admin. Fee	425197	Charter School Brd	704	-15363.810	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-10T00:00:00	ARD7647022	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
99085	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-272.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99086	Water Testing Fees	423190	Indiana Dept of Health	400	-764.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-10T00:00:00	ARD7647003	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99087	Innkeeper's Tax	418500	Treasurer of State	48	-764.610	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-05T00:00:00	ARD7471475	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99088	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-10T00:00:00	ARD7646988	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99089	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4440.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-05T00:00:00	ARD7471539	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99090	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	5420.840	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-10T00:00:00	ARM7646923	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99091	Innkeeper's Tax	418500	Treasurer of State	48	-6298.850	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-05T00:00:00	ARD7471475	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99092	Vision Premiums EE/ER	428936	Personnel	70	-26.880	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-05T00:00:00	ARD7471513	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
99093	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99094	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-22905.000	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-03-10T00:00:00	ARD7647003	2026-07-04T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99095	Boiler Inspections	422610	Homeland Security	385	-1495.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99096	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99097	FR - scrap revenue	431431	Transportation	800	-626.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARD7471559	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99098	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-10T00:00:00	ARD7646980	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99099	Water Testing Fees	423190	Indiana Dept of Health	400	-708.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-18T00:00:00	ARD7500365	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99100	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-77873.100	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99101	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99102	LGIP Interest Income	429612	Natural Resources	300	-3766.730	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99103	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-18T00:00:00	ARD7500371	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99104	Aircraft License Excise Tax	413100	Revenue	90	-49.650	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99105	Innkeeper's Tax	418500	Treasurer of State	48	-3864.470	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-05T00:00:00	ARD7471475	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99106	Program Income	441020	Indiana Dept of Health	400	-511610.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-10T00:00:00	ARD7647003	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99107	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-90.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7500635	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
99108	IRP Registration Fees	427420	Revenue	90	-235414.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99109	Food and Beverage Tax	418400	State Comptroller	50	-1603.010	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99110	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99111	Food and Beverage Tax	418400	State Comptroller	50	-5747.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99112	Food and Beverage Tax	418400	State Comptroller	50	-3621.030	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99113	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99114	Program Income	441020	Adjutant General	110	-36487.960	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-05T00:00:00	ARD7471521	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
99115	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-18T00:00:00	ARD7500390	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99116	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-43936.480	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-10T00:00:00	ARD7647013	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99117	Food and Beverage Tax	418400	State Comptroller	50	-188.570	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99118	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-10T00:00:00	ARD7646974	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
99119	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	ARD7471520	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99120	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-05T00:00:00	ARD7471479	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99121	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1260.010	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-05T00:00:00	ARD7471534	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
99122	Welfare Repayments	450510	Early Child Learning	501	-108103.890	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-18T00:00:00	ARB7500287	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
99123	DOR  Service Charge	427449	Revenue	90	-1715.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99124	Food and Beverage Tax	418400	State Comptroller	50	-2.550	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99125	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99126	Food and Beverage Tax	418400	State Comptroller	50	506.750	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99127	Food and Beverage Tax	418400	State Comptroller	50	-29.990	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99128	Food and Beverage Tax	418400	State Comptroller	50	-227.770	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99129	Food and Beverage Tax	418400	State Comptroller	50	-916.940	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99130	LABORATORY COSTS	421102	Toxicology	115	-2820.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-10T00:00:00	ARD7646981	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
99131	Abandoned Property	462100	Treasurer of State	48	-521490.270	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-18T00:00:00	ARD7500297	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99132	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99133	Food and Beverage Tax	418400	State Comptroller	50	-2896.640	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99134	Innkeeper's Tax	418500	Treasurer of State	48	-14311.250	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99135	HP Breakage	423613	Horse Racing Comm	265	-0.880	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-05T00:00:00	ARD7471532	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99136	Food and Beverage Tax	418400	State Comptroller	50	-74.620	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99137	Restitution	452030	Criminal Justice Institute	32	-458.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-10T00:00:00	ARD7646930	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
99138	Food and Beverage Tax	418400	State Comptroller	50	-2115.760	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99139	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-10T00:00:00	ARD7646985	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99140	Transp Infr Impr Fee	428155	Transportation	800	-2556.850	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99141	DOR BMV OSOW Fee	427475	Revenue	90	-67893.640	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99142	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99143	Technology Fee	420105	Board of Accounts	80	-26519.180	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-18T00:00:00	BIL7500391	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99144	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-33762.810	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-05T00:00:00	ARD7471469	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
99145	Alcoholic Beverage Taxes	416100	Revenue	90	-4733.390	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99146	Military Relief Check-off	464226	Veterans Affairs	160	-407.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-10T00:00:00	ARD7646982	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
99147	Charity Gaming Excise Tax	415100	Gaming Comm	190	-104492.830	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-18T00:00:00	ARD7500347	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99148	Solid waste disposal fee	421350	Environmental Management	495	0.000	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-02T00:00:00	ARM7510745	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99149	Motor Vehicle Highway Fees	425008	Revenue	90	-13906.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99150	Food and Beverage Tax	418400	State Comptroller	50	-1702.930	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99151	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-02T00:00:00	ARD7510824	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
99152	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99153	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99154	Gasoline use tax	412700	Transportation	800	6481.610	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99155	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23190.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99156	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-02T00:00:00	ARD7510815	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99157	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-02T00:00:00	ARD7510834	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99158	SF Supplier Fee	427500	Revenue	90	147.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99159	DOR BMV OSOW Fee	427475	Transportation	800	-700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99160	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-02T00:00:00	ARD7510815	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99161	Food and Beverage Tax	418400	State Comptroller	50	-833.650	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99162	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510802	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99163	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-15148.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99164	Food and Beverage Tax	418400	State Comptroller	50	-372.630	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99165	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11367.980	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-02T00:00:00	ARD7510816	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
99166	Food and Beverage Tax	418400	State Comptroller	50	-1052.120	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99167	New-Mod SS Constr Permit	421193	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARM7510745	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99168	Controlled Substances Recovery	426450	Professional Licensing	250	-56150.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-02T00:00:00	ARD7510815	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99169	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-02T00:00:00	ARD7510762	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99170	Trip Permit (35%)	427441	Revenue	90	-525.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99171	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1.250	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99172	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7511611	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99173	Attorney Registration Fee	424250	Supreme Court Admin	22	-545.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-02T00:00:00	ARD7510758	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
99174	FESOP FEES	421030	Environmental Management	495	-793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99175	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-630.900	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99176	Food and Beverage Tax	418400	State Comptroller	50	-57079.190	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99177	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99178	Innkeeper's Tax	418500	Treasurer of State	48	-731.440	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99179	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99180	DOR  Service Charge	427449	Revenue	90	-48.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99181	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99182	NONGAME FUND	464220	Natural Resources	300	-31.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-02T00:00:00	ARD7510819	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99183	Food and Beverage Tax	418400	State Comptroller	50	-2404.200	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99184	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-02T00:00:00	ARD7510815	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99185	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99186	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	260.050	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510829	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99187	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99188	Innkeeper's Tax	418500	Treasurer of State	48	-1362.180	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99189	Food and Beverage Tax	418400	State Comptroller	50	-12259.330	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99190	Welfare Repayments	450510	FSSA Family Resources	500	-164238.080	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-02T00:00:00	ARB7511615	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99191	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-498.100	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-02T00:00:00	ARD7510820	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
99192	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-02T00:00:00	ARM7510745	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99193	Food and Beverage Tax	418400	State Comptroller	50	-25.120	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99194	Food and Beverage Tax	418400	State Comptroller	50	-23.210	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99195	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-32400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99196	Innkeeper's Tax	418500	Treasurer of State	48	-1176.960	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99197	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.500	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-02T00:00:00	ARM7510745	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99198	Civil Penalties	450411	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-02T00:00:00	ARD7510812	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99199	Transp Infr Impr Fee	428155	Transportation	800	-7051.190	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99200	Food and Beverage Tax	418400	State Comptroller	50	-8918.060	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99201	Procurement Rebate	472497	Dept of Administration	61	-54700.730	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-10-02T00:00:00	ARD7510800	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99202	Consumer Credit License Applic	422302	Financial Institutions	208	-9400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-02T00:00:00	ARD7510810	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99203	Restitution	452030	Criminal Justice Institute	32	-200.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-02T00:00:00	ARD7510759	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
99204	ID Breakage	423614	Horse Racing Comm	265	-11.230	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-02T00:00:00	ARD7510817	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99205	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-02T00:00:00	ARD7510816	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
99206	Food and Beverage Tax	418400	State Comptroller	50	-55.210	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99207	Fed Flood Control Lease-County	441200	State Comptroller	50	0.000	2026	General Government	U S FLOOD CONTROL LEASE	45650	State Dedicated Fund	2025-10-02T00:00:00	ARD7510772	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99208	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-24426.180	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-02T00:00:00	ARD7510836	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99209	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-0.500	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-02T00:00:00	ARM7510745	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99210	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1072.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-02T00:00:00	ARD7510812	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99211	Food and Beverage Tax	418400	State Comptroller	50	-167.470	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99212	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8.370	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510825	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
99213	Veterans Home Resident Collect	428410	Veterans Home	570	-256.550	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-02T00:00:00	ARD7510839	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
99214	Trip Permit (65%)	427446	Revenue	90	-975.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99215	Food and Beverage Tax	418400	State Comptroller	50	-2267.890	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99216	Innkeeper's Tax	418500	Treasurer of State	48	-34.740	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99217	Food and Beverage Tax	418400	State Comptroller	50	-832.510	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99218	Iron On Decal	430612	Law Enforcement Training Brd	103	-20.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99219	DOR BMV OSOW Fee	427475	Revenue	90	-71117.510	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99220	Federal Service Charges	428060	State Police	100	-4257.120	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510807	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
99221	Superload Escort Revenue	432105	State Police	100	-11539.890	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510807	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
99222	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99223	SBOA Audit Charge	452210	Board of Accounts	80	-155.370	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510803	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99224	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7511611	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99225	Abandoned Property	462100	Treasurer of State	48	-414108.580	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-02T00:00:00	ARD7510763	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99226	Nonconsumer Settlements/Fees	450260	State Police	100	-17145.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-10-02T00:00:00	ARD7510807	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
99227	Military Relief Check-off	464226	Veterans Affairs	160	-326.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-02T00:00:00	ARD7510809	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
99228	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-02T00:00:00	ARD7510837	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99229	Gasoline Tax	414200	Revenue	90	661345.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99230	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99231	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99232	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31322.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510802	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99233	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-470.610	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-02T00:00:00	ARD7510800	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99234	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-122.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99235	ID Breakage	423614	Horse Racing Comm	265	-64.580	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-02T00:00:00	ARD7510817	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99236	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1212.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99237	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99238	Technology Fee	420105	Board of Accounts	80	165.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510803	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99239	Welfare Repayments	450510	FSSA Family Resources	500	-685.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-02T00:00:00	ARD7510832	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99240	Food and Beverage Tax	418400	State Comptroller	50	-2970.940	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99241	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-02T00:00:00	ARD7510835	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99242	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1247.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-02T00:00:00	ARD7510818	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
99243	Food and Beverage Tax	418400	State Comptroller	50	-7803.470	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99244	Innkeeper's Tax	418500	Treasurer of State	48	-659.800	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99245	SBOA Audit Charge	452210	Board of Accounts	80	33522.190	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-10-02T00:00:00	ARD7510803	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99246	Alcoholic Beverage Taxes	416100	Public Retirement System	72	42.430	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510802	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99247	Solid waste disposal fee	421350	Environmental Management	495	0.250	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99248	FR - scrap revenue	431431	Transportation	800	-447.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-02T00:00:00	ARD7510843	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99249	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-156057.520	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-02T00:00:00	ARD7510834	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99250	Food and Beverage Tax	418400	State Comptroller	50	-279.030	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99251	Special Fuel Tax	414300	Revenue	90	135980.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99252	Special Fuel Tax	414300	Revenue	90	-82.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99253	Food and Beverage Tax	418400	State Comptroller	50	-1702.830	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99254	Innkeeper's Tax	418500	Treasurer of State	48	-151.680	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99255	HP Breakage	423613	Horse Racing Comm	265	-16.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-02T00:00:00	ARD7510817	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99256	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99257	Food and Beverage Tax	418400	State Comptroller	50	-3380.370	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99258	Food and Beverage Tax	418400	State Comptroller	50	-19.780	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99259	Food and Beverage Tax	418400	State Comptroller	50	-451.930	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99260	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99261	Food and Beverage Tax	418400	State Comptroller	50	-794.900	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99262	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-42845.570	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-02T00:00:00	ARD7510828	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
99263	LOCAL PROJECTS	464180	Transportation	800	-13380.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-02T00:00:00	BIL7510858	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99264	TOS Unidentified Funds	401150	Board of Accounts	80	3475.830	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510803	2026-07-04T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99265	Food and Beverage Tax	418400	State Comptroller	50	-22.390	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99266	HP Breakage	423613	Horse Racing Comm	265	-2.890	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-02T00:00:00	ARD7510817	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99267	Innkeeper's Tax	418500	Treasurer of State	48	-123.090	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99268	Lost Key Fine	455101	Law Enforcement Training Brd	103	-20.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-07-04T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99269	Innkeeper's Tax	418500	Treasurer of State	48	-16328.160	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99270	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23145.330	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510802	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99271	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-02T00:00:00	ARD7510830	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99272	Accreditation Renewal	423320	Comm for Higher Education	719	60.000	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2025-10-02T00:00:00	ARD7510841	2026-07-04T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
99273	Unemployment Tax	417810	Dept of Workforce Development	510	-337858.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-02T00:00:00	ARD7510836	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99274	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99275	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99276	Innkeeper's Tax	418500	Treasurer of State	48	-47.650	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99277	Food and Beverage Tax	418400	State Comptroller	50	-1204.290	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99278	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-02T00:00:00	BIL7509884	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99279	ID Breakage	423614	Horse Racing Comm	265	-64.580	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-02T00:00:00	ARD7510817	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99280	Food and Beverage Tax	418400	State Comptroller	50	-48.250	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99281	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99282	Food and Beverage Tax	418400	State Comptroller	50	-851.130	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99283	Volume Fee	422330	Financial Institutions	208	-154.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-02T00:00:00	ARD7510810	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99284	Food and Beverage Tax	418400	State Comptroller	50	-1097.030	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99285	HP Breakage	423613	Horse Racing Comm	265	-16.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-02T00:00:00	ARD7510817	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99286	Food and Beverage Tax	418400	State Comptroller	50	-4201.400	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99287	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-02T00:00:00	ARD7510811	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99288	Food and Beverage Tax	418400	State Comptroller	50	-995.050	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99289	Motor Vehicle Highway Fees	425008	Revenue	90	-4482.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99290	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-02T00:00:00	BIL7510858	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99291	Innkeeper's Tax	418500	Treasurer of State	48	-10.540	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99292	Solid waste disposal fee	421350	Environmental Management	495	0.400	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99293	Welfare Repayments	450510	FSSA Family Resources	500	2142.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-02T00:00:00	ARM7510751	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99294	Solid waste disposal fee	421350	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-02T00:00:00	ARM7510745	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99295	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5320.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99296	IRP Registration Fees	427420	Revenue	90	-2657175.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99297	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99298	LOCAL PROJECTS	464180	Child Services	502	-166.810	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-02T00:00:00	ARD7510833	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
99299	Food and Beverage Tax	418400	State Comptroller	50	-26.900	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99300	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99301	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-02T00:00:00	ARD7510815	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99302	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARD7510830	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99303	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-02T00:00:00	BIL7509884	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99304	Rntl of Prop - DOA	430120	Dept of Administration	61	-105.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-02T00:00:00	ARD7510800	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99305	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7511611	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99306	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99307	Alcoholic Beverage Taxes	416100	Revenue	90	-18.470	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99308	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99309	Innkeeper's Tax	418500	Treasurer of State	48	-629.950	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99310	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1825.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99311	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1185.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510803	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99312	State Sales Tax	412010	Transportation	800	-1535.690	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99313	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99314	Food and Beverage Tax	418400	State Comptroller	50	-991.740	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99315	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99316	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99317	Notary Public Commissions	427520	Secretary Of State	40	-12274.350	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-02T00:00:00	ARD7510760	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
99318	Food and Beverage Tax	418400	State Comptroller	50	-1440.150	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99319	Motor Carrier Permit Fee	427452	Transportation	800	-1400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99320	Special Fuel Tax	414300	Revenue	90	-5.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99321	Gasoline use tax	412700	Transportation	800	19444.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99322	Welfare Repayments	450510	FSSA Family Resources	500	32303.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-02T00:00:00	ARD7510832	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99323	DOR IDEM Fees	427470	Environmental Management	495	-792.100	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-02T00:00:00	ARD7510829	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99324	Gasoline Tax	414200	Revenue	90	-824.780	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99325	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99326	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99327	Food and Beverage Tax	418400	State Comptroller	50	-157.130	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99328	REGULAR COST RECOVERY	421114	Environmental Management	495	3487.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-02T00:00:00	BIL7510850	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99329	Motor Carrier Fuel Tax	414400	Transportation	800	-128.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99330	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-217.870	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-02T00:00:00	ARD7510823	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99331	Motor Vehicle Highway Fees	425008	Revenue	90	-176.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99332	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-02T00:00:00	ARB7511611	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99333	SF Supplier Fee	427500	Revenue	90	443.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99334	Gasoline use tax	412700	Revenue	90	4321.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99335	Technololgy Fund Fees	425284	Motor Vehicles	235	-499.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-02T00:00:00	ARD7510814	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
99336	Food and Beverage Tax	418400	State Comptroller	50	-764.170	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99337	Innkeeper's Tax	418500	Treasurer of State	48	-50150.510	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99338	Alcoholic Beverage Taxes	416100	Revenue	90	16.510	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99339	SF Supplier Fee	427500	Revenue	90	9.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99340	Copies and Report Fees	420360	Board of Accounts	80	105.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510803	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99341	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510802	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99342	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5040.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-02T00:00:00	ARD7510822	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99343	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99344	Sales - SFTY EDU TRAINING	430965	State Police	100	-502.850	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-10-02T00:00:00	ARD7510807	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
99345	Innkeeper's Tax	418500	Treasurer of State	48	-539.220	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99346	Civil Penalties	450411	Revenue	90	-825.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99347	State Sales Tax	412010	Transportation	800	-6489.520	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99348	Petroleum Severance	413800	Natural Resources	300	-61046.030	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-02T00:00:00	ARD7510819	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99349	Motor Vehicle Highway Fees	425008	Revenue	90	-249.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99350	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-02T00:00:00	ARD7510822	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99351	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-19760.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99352	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24392.660	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99353	TOS Unidentified Funds	401150	Attorney General	46	-827.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-02T00:00:00	ARD7510761	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99354	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1253.060	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510800	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99355	Food and Beverage Tax	418400	State Comptroller	50	-867.180	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99356	Volume Fee	422330	Financial Institutions	208	-252.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-09T00:00:00	ARD7571361	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99357	Food and Beverage Tax	418400	State Comptroller	50	-3923.860	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99358	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99359	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13772.260	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571377	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
99360	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99361	State Library Sales Tax	412430	Library	730	-0.950	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
99362	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99363	Court Fee Automated Record Kee	424127	Treasurer of State	48	-44490.750	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99364	FR - recycle revenue	431428	Correction	615	-16.900	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-09T00:00:00	ARD7571391	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
99365	Food and Beverage Tax	418400	State Comptroller	50	-1234.820	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99366	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-09T00:00:00	ARD7571361	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99367	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99368	Pro Bono Legal Services Fee	424026	State Comptroller	50	-965.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-01-09T00:00:00	ARD7571315	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99369	Food and Beverage Tax	418400	State Comptroller	50	-14.450	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99370	Food and Beverage Tax	418400	State Comptroller	50	-63.030	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99371	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-4110.970	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99372	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-09T00:00:00	BIL7571402	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99373	Special Fuel Tax	414300	Revenue	90	6378.040	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99374	Motor Vehicle Highway Fees	425008	Revenue	90	-541.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99375	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-09T00:00:00	BIL7571409	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99376	FESOP FEES	421030	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-09T00:00:00	BIL7571409	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99377	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-09T00:00:00	ARD7571362	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99378	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-100.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99379	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99380	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-3000.000	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-01-09T00:00:00	ARD7571387	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99381	Innkeeper's Tax	418500	Treasurer of State	48	-1284.850	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-09T00:00:00	ARD7571310	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99382	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-7036.500	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-01-09T00:00:00	ARD7571300	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
99383	Gasoline use tax	412700	Transportation	800	-131853.670	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99384	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-09T00:00:00	ARB7572100	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99385	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99386	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99387	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13727.910	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-09T00:00:00	ARD7571378	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99388	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
99389	Alcoholic Beverage Taxes	416100	Revenue	90	-30584.900	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99390	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1093.990	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-09T00:00:00	ARD7571372	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
99391	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-875.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99392	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99393	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-09T00:00:00	ARD7571379	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99394	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-09T00:00:00	ARD7571356	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99395	Food and Beverage Tax	418400	State Comptroller	50	-52.090	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99396	LOCAL PROJECTS	464180	Transportation	800	-74686.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-09T00:00:00	BIL7571416	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99397	DOR BMV OSOW Fee	427475	Revenue	90	-77085.560	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99398	Occupational License Fee	422820	Gaming Comm	190	-1750.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-09T00:00:00	ARD7571359	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99399	Court Administration Fee	424070	Supreme Court Admin	22	-616.110	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2026-01-09T00:00:00	ARD7571297	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
99400	SF Supplier Fee	427500	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99401	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-09T00:00:00	ARB7571281	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99402	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-4150.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-09T00:00:00	ARD7571361	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99403	Food and Beverage Tax	418400	State Comptroller	50	-9148.040	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99404	Food and Beverage Tax	418400	State Comptroller	50	-543.110	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99405	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-09T00:00:00	ARB7572100	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99406	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4296.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-09T00:00:00	ARD7571297	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
99407	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99408	DESIGNATED DONATION	463050	Library	730	-600.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
99409	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-550.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99410	Charity Gaming Excise Tax	415100	Gaming Comm	190	-561.510	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-09T00:00:00	ARD7571358	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99411	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-09T00:00:00	ARB7572100	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99412	Program Income	441020	Adjutant General	110	-7857.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-09T00:00:00	ARD7571357	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
99413	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-09T00:00:00	ARD7571376	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99414	Food and Beverage Tax	418400	State Comptroller	50	-193.930	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99415	Attorney Registration Fee	424250	Supreme Court Admin	22	-7504.640	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-09T00:00:00	ARD7571297	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
99416	Gasoline Tax	414200	Natural Resources	300	-49.610	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-09T00:00:00	ARD7571370	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99417	Gasoline use tax	412700	Transportation	800	-395548.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99418	Food and Beverage Tax	418400	State Comptroller	50	-12.090	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99419	Food and Beverage Tax	418400	State Comptroller	50	-3880.540	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99420	Food and Beverage Tax	418400	State Comptroller	50	-6067.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99421	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-09T00:00:00	BIL7571402	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99422	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30942.730	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99423	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-249.550	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571350	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99424	FR - licensed timber buyers bo	425613	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571371	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99425	Rntl of Prop - DOA	430120	Dept of Administration	61	-1350.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-01-09T00:00:00	ARD7571350	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99426	Food and Beverage Tax	418400	State Comptroller	50	-44.020	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99427	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6159.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99428	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-09T00:00:00	ARD7571386	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99429	Food and Beverage Tax	418400	State Comptroller	50	-1120.360	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99430	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-09T00:00:00	ARD7571386	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99431	Claims and Comp - Auto Damage	472340	Transportation	800	-107966.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	BIL7571416	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99432	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-09T00:00:00	ARD7571367	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
99433	Gasoline Tax	414200	Revenue	90	13042.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99434	Notary Public Commissions	427520	Secretary Of State	40	-6806.440	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-09T00:00:00	ARD7571303	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
99435	Innkeeper's Tax	418500	Treasurer of State	48	-38.210	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-01-09T00:00:00	ARD7571310	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99436	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99437	Disability Premiums ER	428990	Disability - State Personnel	71	-4266.990	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-09T00:00:00	ARB7571275	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
99438	Claims and Comp - Road Damage	472342	Transportation	800	-90305.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	BIL7571416	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99439	HP Breakage	423613	Horse Racing Comm	265	-9.940	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-09T00:00:00	ARD7571368	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99440	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17130.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99441	Motor Carrier Fuel Tax	414400	Transportation	800	-536.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99442	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-09T00:00:00	ARD7571306	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99443	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99444	Teaching Licensing Fees	427010	Education	700	-18155.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-09T00:00:00	ARD7571392	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
99445	Technololgy Fund Fees	425284	Motor Vehicles	235	-1082.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-09T00:00:00	ARD7571365	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
99446	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-09T00:00:00	ARD7571371	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99447	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99448	State Sales Tax	412010	Transportation	800	-10056.420	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99449	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-09T00:00:00	ARB7572100	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99450	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4641.190	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-09T00:00:00	ARD7571350	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99451	Food and Beverage Tax	418400	State Comptroller	50	-2444.230	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99452	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-543.900	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-09T00:00:00	ARD7571380	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
99453	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99454	FR - scrap revenue	431431	Transportation	800	-91.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571398	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99455	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99456	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
99457	ID Breakage	423614	Horse Racing Comm	265	-4.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-09T00:00:00	ARD7571368	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99458	Motor Vehicle Highway Fees	425008	Revenue	90	-3851.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99459	Abandoned Property	462100	Treasurer of State	48	-1253.810	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-09T00:00:00	ARD7571307	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99460	FR - licensed timber buyers li	425614	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571371	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99461	Motor Vehicle Highway Fees	425008	Revenue	90	-46132.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571355	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99462	ID Breakage	423614	Horse Racing Comm	265	-0.790	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-09T00:00:00	ARD7571368	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99463	Special Fuel Tax	414300	Revenue	90	-55.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99464	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99465	Motor Carrier Permit Fee	427452	Transportation	800	-2150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99466	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99467	Funeral PreNeed	426163	Professional Licensing	250	-670.000	2026	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571366	2026-07-04T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99468	Gasoline Tax	414200	Revenue	90	3317.520	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99469	TOS Unidentified Funds	401150	State Comptroller	50	-20000.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-01-09T00:00:00	ARD7571315	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99470	Child Support Bureau Annual Fe	424200	Child Services	502	-66.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-09T00:00:00	ARD7571385	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
99471	Special Fuel Tax	414300	Revenue	90	-917.510	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99472	DONATION NOT FOR PROFITS	463210	Library	730	-66.950	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
99473	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99474	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3350.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-09T00:00:00	ARD7571376	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99475	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-01-09T00:00:00	ARD7571359	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99476	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-09T00:00:00	BIL7571409	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99477	Disability Premiums EE	428991	Disability - State Personnel	71	-1066.710	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-09T00:00:00	ARB7571275	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
99478	Motor Vehicle Highway Fees	425008	Revenue	90	-9845.910	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99479	Banner Permits	428132	Transportation	800	-825.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571398	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99480	Ind Supp Fed Medicare B	422061	Veterans Home	570	-82.530	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-09T00:00:00	ARD7571390	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
99481	Aviation Fuel Excise Tax	413350	Revenue	90	-1587.980	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99482	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99483	Food and Beverage Tax	418400	State Comptroller	50	-1266.970	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99484	Food and Beverage Tax	418400	State Comptroller	50	-31922.440	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99485	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-09T00:00:00	ARD7571366	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99486	Claims and Comp - Road Damage	472342	Transportation	800	-2285.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARM7571295	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99487	Food and Beverage Tax	418400	State Comptroller	50	-1191.550	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99488	DOR UST Fees	427465	Environmental Management	495	315.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-09T00:00:00	ARB7571281	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99489	Controlled Substances Recovery	426450	Professional Licensing	250	-3300.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-09T00:00:00	ARD7571366	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99490	State Sales Tax	412010	Transportation	800	-2379.760	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99491	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2705.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-09T00:00:00	ARD7571369	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
99492	ID Breakage	423614	Horse Racing Comm	265	-4.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-09T00:00:00	ARD7571368	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99493	HP Breakage	423613	Horse Racing Comm	265	-1.720	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-09T00:00:00	ARD7571368	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99494	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-09T00:00:00	ARD7571356	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99495	Claims and Comp - Road Damage	472342	Transportation	800	-1528.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99496	Welfare Repayments	450510	FSSA Family Resources	500	10616.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-09T00:00:00	ARM7571286	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99497	Veterans Home Resident Collect	428410	Veterans Home	570	-43121.030	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-09T00:00:00	ARD7571390	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
99498	Food and Beverage Tax	418400	State Comptroller	50	-84.950	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99499	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99500	Welfare Repayments	450510	FSSA Family Resources	500	-26953.750	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-09T00:00:00	ARD7571382	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99501	Food and Beverage Tax	418400	State Comptroller	50	-453.890	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99502	BMVC Commission Fees	425283	Motor Vehicles Comm	340	45562.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-09T00:00:00	ARD7571373	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
99503	SF Supplier Fee	427500	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99504	NONGAME FUND	464220	Natural Resources	300	-16.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-09T00:00:00	ARD7571370	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99505	Government Interest Income	429660	Transportation	800	-400594.440	2026	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2026-01-09T00:00:00	ARD7571395	2026-07-04T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99506	DOR IDEM Fees	427470	Environmental Management	495	-1389.450	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-09T00:00:00	ARD7571378	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99507	Railroad Property Tax	419200	Transportation	800	-756949.510	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99508	Food and Beverage Tax	418400	State Comptroller	50	-3873.700	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99509	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-09T00:00:00	ARD7571366	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99510	Welfare Repayments	450510	FSSA Family Resources	500	-42274.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-09T00:00:00	ARB7571285	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99511	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3480.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-09T00:00:00	ARD7571375	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99512	Food and Beverage Tax	418400	State Comptroller	50	-17.610	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99513	Food and Beverage Tax	418400	State Comptroller	50	-2822.970	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99514	Transp Infr Impr Fee	428155	Transportation	800	-8757.150	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99515	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99516	Food and Beverage Tax	418400	State Comptroller	50	-292.460	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99517	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-534.330	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-09T00:00:00	ARD7571301	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
99518	SF Supplier Fee	427500	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99519	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-37269.740	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99520	DOR  Service Charge	427449	Revenue	90	-201.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99521	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-55.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99522	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99523	HP Breakage	423613	Horse Racing Comm	265	-9.940	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-09T00:00:00	ARD7571368	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99524	Court Fee Marriage License Fee	424129	Treasurer of State	48	-3315.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99525	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99526	Alcoholic Beverage Taxes	416100	Revenue	90	-12902.950	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99527	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-208631.550	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-09T00:00:00	ARD7571386	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99528	Innkeeper's Tax	418500	Treasurer of State	48	-854.920	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-09T00:00:00	ARD7571310	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99529	Welfare Repayments	450510	FSSA Family Resources	500	4075.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-09T00:00:00	ARD7571382	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99530	Aircraft License Excise Tax	413100	Revenue	90	-3565.690	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99531	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-09T00:00:00	ARD7571352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
99532	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-09T00:00:00	BIL7571402	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99533	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41874.520	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99534	DOR UST Fees	427465	Environmental Management	495	90.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-09T00:00:00	BIL7571409	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99535	Motor Carrier Passenger Permit	427448	Revenue	90	-107.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99536	TOS Unidentified Funds	401150	Attorney General	46	-1691.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-09T00:00:00	ARD7571304	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99537	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32610.280	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99538	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17205.710	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-09T00:00:00	ARD7571367	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
99539	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-4480.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99540	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99541	Motor Vehicle Highway Fees	425008	Revenue	90	-296589.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99542	DOR BMV OSOW Fee	427475	Transportation	800	-610.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99543	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-86626.100	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-09T00:00:00	ARD7571363	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99544	LIBRARY - EXTENSION SERVICE	464170	Library	730	-350.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
99545	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-42.570	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-09T00:00:00	ARD7571310	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99546	Claims and Comp - Road Damage	472342	Transportation	800	14712.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571398	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99547	Workzone Safety Fine	455130	Transportation	800	-25.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-01-09T00:00:00	ARD7571396	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99548	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	581.310	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571378	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99549	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-01-09T00:00:00	ARD7571383	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
99550	Cigarette Distributor Reg Cert	427496	Revenue	90	8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99551	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-542.370	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99552	Occupational License Fee	422820	Gaming Comm	190	-521.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-01-09T00:00:00	ARD7571359	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99553	GIFT SHOP	432100	Library	730	-13.500	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
99554	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-09T00:00:00	ARD7571366	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99555	Food and Beverage Tax	418400	State Comptroller	50	-167.370	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99556	Innkeeper's Tax	418500	Treasurer of State	48	-2218.830	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-09T00:00:00	ARD7571310	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99557	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99558	Water Testing Fees	423190	Indiana Dept of Health	400	-489.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-09T00:00:00	ARD7571376	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99559	Food and Beverage Tax	418400	State Comptroller	50	-29.930	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99560	Gasoline use tax	412700	Revenue	90	-87902.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99561	Food and Beverage Tax	418400	State Comptroller	50	-124.670	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99562	IRP Registration Fees	427420	Revenue	90	-236451.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99563	Civil Penalties	450411	Utility Regulatory Comm	200	9500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-01-09T00:00:00	ARD7571360	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
99564	Food and Beverage Tax	418400	State Comptroller	50	-47935.660	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99565	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460442	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99566	Innkeeper's Tax	418500	Treasurer of State	48	-106271.600	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99567	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2700.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460441	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
99568	Food and Beverage Tax	418400	State Comptroller	50	-15022.310	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99569	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-18T00:00:00	ARD7460421	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99570	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99571	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2552.150	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-18T00:00:00	ARD7460404	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99572	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	17930.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99573	Innkeeper's Tax	418500	Treasurer of State	48	-819.720	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99574	TOS Unidentified Funds	401150	Attorney General	46	-938295.890	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-18T00:00:00	ARD7460357	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99575	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460400	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99576	Food and Beverage Tax	418400	State Comptroller	50	-3307.950	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99577	Gasoline use tax	412700	Transportation	800	-2867.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99578	Gaming Agent Division Costs	422870	Gaming Comm	190	-760378.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99579	Food and Beverage Tax	418400	State Comptroller	50	-37081.100	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99580	Alcoholic Beverage Taxes	416100	Revenue	90	-60100.710	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99581	SF Supplier Fee	427500	Revenue	90	-73.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99582	Tuition for LEA Basic Student	429100	Law Enforcement Training Brd	103	-7500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-18T00:00:00	ARD7460402	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99583	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-10000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-07-04T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99584	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-66414.580	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-18T00:00:00	ARD7460423	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
99585	Innkeeper's Tax	418500	Treasurer of State	48	-937.620	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99586	ID Breakage	423614	Horse Racing Comm	265	-17.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-18T00:00:00	ARD7460414	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99587	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-8168.920	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460355	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
99588	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99589	DOR BMV OSOW Fee	427475	Revenue	90	-69508.840	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99590	Transp Infr Impr Fee	428155	Transportation	800	-712.940	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99591	Trip Permit (65%)	427446	Revenue	90	-1625.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99592	State Sales Tax	412010	Transportation	800	-59434.500	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99593	Special Workers Comp Coverage	422875	Gaming Comm	190	-36000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99594	Food and Beverage Tax	418400	State Comptroller	50	-3166.600	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99595	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-07-04T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99596	SF Supplier Fee	427500	Revenue	90	-4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99597	Alcoholic Beverage Taxes	416100	Revenue	90	-139112.420	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99598	Food and Beverage Tax	418400	State Comptroller	50	-725.080	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99599	Trip Permit (35%)	427441	Revenue	90	-875.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99600	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99601	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40614.460	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99602	Water Testing Fees	423190	Indiana Dept of Health	400	-67.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-07-18T00:00:00	ARD7460421	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99603	State Sales Tax	412010	Transportation	800	-14064.650	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99604	Food and Beverage Tax	418400	State Comptroller	50	-41678.880	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99605	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-18309.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-18T00:00:00	ARB7460337	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99606	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99607	Food and Beverage Tax	418400	State Comptroller	50	-4357.770	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99608	Civil Penalties	450411	Worker's Comp Brd	220	-1050.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-18T00:00:00	ARD7460407	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99609	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1029.070	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99610	DOR  Service Charge	427449	Revenue	90	-130.260	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99611	Food and Beverage Tax	418400	State Comptroller	50	-42804.030	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99612	Vital Records Fees	423180	Indiana Dept of Health	400	-808.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-18T00:00:00	ARD7460421	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99613	Food and Beverage Tax	418400	State Comptroller	50	-29842.960	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99614	Gasoline use tax	412700	Transportation	800	-955.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99615	Innkeeper's Tax	418500	Treasurer of State	48	-349.140	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99616	Food and Beverage Tax	418400	State Comptroller	50	-6267.790	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99617	Controlled Substances Recovery	426450	Professional Licensing	250	-100.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-18T00:00:00	ARD7460412	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99618	Abandoned Property	462100	Treasurer of State	48	-17941.630	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-18T00:00:00	ARD7460359	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99619	LOCAL PROJECTS	464180	Child Services	502	-75.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-18T00:00:00	ARD7460432	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
99620	Motor Vehicle Highway Fees	425008	Revenue	90	-7541.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99621	BOXING GATE TAX	417460	Gaming Comm	190	-536.750	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99622	SF Supplier Fee	427500	Revenue	90	-221.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99623	Special Fuel Tax	414300	Revenue	90	-729295.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99624	HP Breakage	423613	Horse Racing Comm	265	-6.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-18T00:00:00	ARD7460414	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99625	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38537.620	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-18T00:00:00	ARD7460400	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99626	DOR UST Fees	427465	Environmental Management	495	-2430.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-18T00:00:00	BIL7460452	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99627	Occupational License Fee	422820	Gaming Comm	190	-5875.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99628	Airport Safety Fees	428114	Transportation	800	-2700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460444	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99629	Child Labor Law Penalties	450810	Labor	225	-7050.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460408	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
99630	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52152.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460400	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99631	Food and Beverage Tax	418400	State Comptroller	50	-194.000	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99632	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99633	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-18T00:00:00	ARD7460402	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99634	Gasoline Tax	414200	Transportation	800	-9383459.920	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-07-04T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99635	Registration Fee Revenue	423260	Attorney General	46	-48.620	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-07-18T00:00:00	ARD7460357	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99636	Rental of Facility	430185	Integrated Public Safety Comm	286	-6760.920	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-18T00:00:00	ARD7460416	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
99637	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-319060.190	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460425	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99638	Food and Beverage Tax	418400	State Comptroller	50	-6075.230	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99639	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.290	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-07-18T00:00:00	ARD7460435	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99640	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4820.730	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-18T00:00:00	ARD7460425	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99641	Food and Beverage Tax	418400	State Comptroller	50	-79974.410	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99642	ID Breakage	423614	Horse Racing Comm	265	-97.700	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-18T00:00:00	ARD7460414	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99643	Charity Gaming License Fee	422810	Gaming Comm	190	-49050.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99644	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-07-04T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99645	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.710	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-18T00:00:00	ARD7460413	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
99646	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-18T00:00:00	ARD7460406	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99647	Food and Beverage Tax	418400	State Comptroller	50	-37663.120	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99648	Welfare Repayments	450510	FSSA Family Resources	500	-6455.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-18T00:00:00	ARB7461225	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99649	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-18T00:00:00	ARD7460358	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99650	Food and Beverage Tax	418400	State Comptroller	50	-27.820	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99651	SPF - IEdT	425361	Education	700	-2356.250	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-07-18T00:00:00	ARD7460440	2026-07-04T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
99652	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	452465.620	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-18T00:00:00	ARD7460422	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
99653	Aircraft License Excise Tax	413100	Revenue	90	-646.600	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99654	Gasoline use tax	412700	Revenue	90	-637.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99655	Food and Beverage Tax	418400	State Comptroller	50	-440411.260	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99656	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-18T00:00:00	ARD7460402	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99657	Food and Beverage Tax	418400	State Comptroller	50	-5884.610	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99658	DOR UST Fees	427465	Environmental Management	495	360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-18T00:00:00	ARM7460338	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99659	Charity Gaming Penalties	450610	Gaming Comm	190	-1250.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99660	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-259840.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-18T00:00:00	ARD7460434	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99661	Occupational License Fee	422820	Gaming Comm	190	-5825.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99662	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-18T00:00:00	ARD7460402	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99663	ID Breakage	423614	Horse Racing Comm	265	-97.700	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-18T00:00:00	ARD7460414	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99664	Food and Beverage Tax	418400	State Comptroller	50	-6509.160	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99665	FandW - Direct Donations Revenue	463270	Natural Resources	300	-38.820	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99666	Special Fuel Tax	414300	Revenue	90	-2187187.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99667	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-587.440	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-18T00:00:00	ARD7460356	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
99668	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-18T00:00:00	ARB7460337	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99669	Innkeeper's Tax	418500	Treasurer of State	48	-2442.240	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99670	Food and Beverage Tax	418400	State Comptroller	50	-79844.190	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99671	Petroleum Severance	413800	Natural Resources	300	-420.700	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-18T00:00:00	ARD7460417	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99672	Motor Carrier Fuel Tax	414400	Transportation	800	-6761.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99673	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-9250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99674	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-49668.160	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-18T00:00:00	ARD7460353	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
99675	Food and Beverage Tax	418400	State Comptroller	50	-3628.710	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99676	Food and Beverage Tax	418400	State Comptroller	50	-36987.900	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99677	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99678	Copies and Report Fees	420360	Gaming Comm	190	-188.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99679	Food and Beverage Tax	418400	State Comptroller	50	-47131.990	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99680	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-21972.440	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-18T00:00:00	ARD7460413	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
99681	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-07-04T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99682	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99683	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-18T00:00:00	ARD7460403	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
99684	Rntl of Prop - INDOT Rent	430191	Transportation	800	420.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460444	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99685	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99686	Mining Licenses	424320	Labor	225	-175.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-07-18T00:00:00	ARD7460408	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
99687	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-18T00:00:00	ARB7460337	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99688	Claims and Comp - Road Damage	472342	Transportation	800	693.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARM7460347	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99689	Aviation Fuel Excise Tax	413350	Revenue	90	-2816.190	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99690	Welfare Repayments	450510	Early Child Learning	501	-720.910	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-18T00:00:00	ARD7460430	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
99691	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-138100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99692	Claims and Comp - Road Damage	472342	Transportation	800	-434302.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	BIL7460458	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99693	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-18T00:00:00	ARD7460402	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99694	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99695	Veterans Home Resident Collect	428410	Veterans Home	570	-202.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-18T00:00:00	ARD7460439	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
99696	Technololgy Fund Fees	425284	Motor Vehicles	235	-426.880	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-18T00:00:00	ARD7460410	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
99697	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1067.200	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-18T00:00:00	ARD7460415	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
99698	Welfare Repayments	450510	FSSA Family Resources	500	-13451.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-18T00:00:00	ARD7460429	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99699	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-183.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99700	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99701	HP Breakage	423613	Horse Racing Comm	265	-34.970	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-18T00:00:00	ARD7460414	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99702	Innkeeper's Tax	418500	Treasurer of State	48	-251.900	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99703	Welfare Repayments	450510	FSSA Family Resources	500	-150.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-18T00:00:00	ARD7460429	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99704	Food and Beverage Tax	418400	State Comptroller	50	-1421.410	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99705	Special Fuel Tax	414300	Revenue	90	-44424.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99706	DOR IDEM Fees	427470	Environmental Management	495	-20407.980	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-18T00:00:00	ARD7460425	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99707	Food and Beverage Tax	418400	State Comptroller	50	-434.160	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99708	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1102.860	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99709	Food and Beverage Tax	418400	State Comptroller	50	-18376.140	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99710	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1718.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460400	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99711	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-18T00:00:00	ARB7460337	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99712	FandW - POS vendor license sales	425458	Natural Resources	300	-89.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99713	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8627521.320	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-18T00:00:00	ARD7460436	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99714	Entomology - phytosanitary cer	425437	Natural Resources	300	-21793.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99715	Food and Beverage Tax	418400	State Comptroller	50	-31993.560	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99716	HP Breakage	423613	Horse Racing Comm	265	-34.970	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-18T00:00:00	ARD7460414	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99717	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99718	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-18T00:00:00	ARD7460434	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99719	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-07-18T00:00:00	ARD7460421	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99720	Food and Beverage Tax	418400	State Comptroller	50	-15878.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99721	Civil Penalties	450411	Revenue	90	-11000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99722	Innkeeper's Tax	418500	Treasurer of State	48	-198555.940	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99723	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99724	Finger Print Fee	422326	Gaming Comm	190	-525.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99725	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-75295.000	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-18T00:00:00	ARD7460438	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
99726	Food and Beverage Tax	418400	State Comptroller	50	-36664.080	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99727	Unemployment Tax	417810	Dept of Workforce Development	510	7650225.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-18T00:00:00	ARD7460436	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99728	Food and Beverage Tax	418400	State Comptroller	50	-2954.740	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99729	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-18T00:00:00	ARD7460421	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99730	Food and Beverage Tax	418400	State Comptroller	50	-15572.700	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99731	Food and Beverage Tax	418400	State Comptroller	50	-26013.530	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99732	Food and Beverage Tax	418400	State Comptroller	50	-37274.560	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99733	FandW - Online Revenue	425457	Natural Resources	300	-144817.870	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99734	Motor Vehicle Highway Fees	425008	Revenue	90	-138.540	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99735	Innkeeper's Tax	418500	Treasurer of State	48	-217.340	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99736	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-18T00:00:00	ARD7460400	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99737	Food and Beverage Tax	418400	State Comptroller	50	-29302.910	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99738	Motor Carrier Permit Fees	427440	Revenue	90	-241.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99739	Agri Licensing Fees	428620	Agriculture	36	-2000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460354	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
99740	Boxing License Fees	426080	Gaming Comm	190	-1070.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99741	Telephone Solicitatn Fees	429332	Attorney General	46	-8735.400	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-07-18T00:00:00	ARD7460357	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99742	FandW - License Agent Revenue	425482	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99743	VRP COST RECOVERY	421122	Environmental Management	495	-15056.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-07-18T00:00:00	BIL7460452	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99744	Food and Beverage Tax	418400	State Comptroller	50	-15782.170	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99745	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-825.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99746	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99747	Food and Beverage Tax	418400	State Comptroller	50	-968.720	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99748	NONGAME FUND	464220	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-18T00:00:00	ARD7460417	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99749	LOCAL PROJECTS	464180	Transportation	800	-5339233.720	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-07-18T00:00:00	BIL7460458	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99750	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99751	Motor Vehicle Highway Fees	425008	Revenue	90	-213.470	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99752	Food and Beverage Tax	418400	State Comptroller	50	-5163.610	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99753	Food and Beverage Tax	418400	State Comptroller	50	-11513.590	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99754	Banner Permits	428132	Transportation	800	-2425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460444	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99755	Water - Floodway Permits	425776	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99756	Claims and Comp - Road Damage	472342	Transportation	800	-1488.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99757	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-825.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-18T00:00:00	ARD7460402	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99758	IRP Registration Fees	427420	Revenue	90	-487656.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99759	Program Income	441020	Indiana Dept of Health	400	-2060.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-18T00:00:00	ARD7460421	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99760	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-18T00:00:00	ARD7460412	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99761	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-18T00:00:00	ARD7460435	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99762	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99763	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-59.880	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-18T00:00:00	ARD7460424	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
99764	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1500.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-18T00:00:00	ARD7460407	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99765	Social Security Reimbursements	471460	Disability - State Personnel	71	-69.150	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-18T00:00:00	ARD7460399	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
99766	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4568.080	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-18T00:00:00	ARD7460419	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
99767	Registration Fee Revenue	423260	Attorney General	46	-2149.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-18T00:00:00	ARD7460357	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99768	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99769	Accreditation Renewal	423320	Comm for Higher Education	719	-3800.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460441	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
99770	Gasoline Tax	414200	Revenue	90	4507.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99771	Late Filing Fee	422557	Homeland Security	385	-520.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99772	Dealer Plates	425230	Secretary Of State	40	-27035.690	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-07T00:00:00	ARD7685419	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
99773	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-2419.660	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-05-07T00:00:00	ARD7685530	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
99774	Offender Medical Copayments	420830	Correction	615	-4623.530	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-05-07T00:00:00	ARD7685516	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
99775	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-12990.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-05-07T00:00:00	ARD7685419	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
99776	DESIGNATED DONATION	463050	Homeland Security	385	-26800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-07-04T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99777	DOR IDEM Fees	427470	Environmental Management	495	-1998.850	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-07T00:00:00	ARD7685506	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99778	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-07T00:00:00	ARB7685406	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99779	Child Care Ministries	422540	Early Child Learning	501	-700.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-05-07T00:00:00	ARD7685510	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
99780	Food and Beverage Tax	418400	State Comptroller	50	-4960.070	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99781	IRP Registration Fees	427420	Revenue	90	-297852.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99782	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-21369.640	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-07T00:00:00	ARD7685532	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99783	Amusement Entertainment Pmts	422510	Homeland Security	385	-17120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99784	Food and Beverage Tax	418400	State Comptroller	50	-240.100	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99785	GIFT SHOP	432100	Library	730	-17.030	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-07T00:00:00	ARD7685531	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
99786	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-07T00:00:00	ARD7685488	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99787	Auditor of State Fines	450310	Treasurer of State	48	-12273.500	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-05-07T00:00:00	ARD7685426	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99788	Motor Carrier Permit Fees	427440	Revenue	90	-444.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99789	Alcoholic Beverage Taxes	416100	Revenue	90	-24427.580	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99790	Food and Beverage Tax	418400	State Comptroller	50	-2114.840	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99791	Innkeeper's Tax	418500	Treasurer of State	48	-1297.300	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-07T00:00:00	ARD7685427	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99792	Food and Beverage Tax	418400	State Comptroller	50	-1916.760	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99793	Abandoned Property	462100	Treasurer of State	48	-1381659.170	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-07T00:00:00	ARD7685424	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99794	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-31002.760	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-07T00:00:00	ARD7685514	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99795	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685474	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99796	Investment Income	429690	Motor Vehicles	235	-3936.270	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-07T00:00:00	ARD7685486	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
99797	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99798	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-07T00:00:00	ARD7685483	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99799	HP Breakage	423613	Horse Racing Comm	265	-136.480	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-07T00:00:00	ARD7685490	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99800	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99801	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-07T00:00:00	ARD7685479	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99802	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-07T00:00:00	BIL7685543	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99803	Special Fuel Tax	414300	Revenue	90	-4.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99804	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-07T00:00:00	ARD7685481	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
99805	Aviation Fuel Excise Tax	413350	Revenue	90	-3499.300	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-07T00:00:00	ARD7685476	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99806	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79520.130	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-07T00:00:00	ARD7685474	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99807	Gasoline use tax	412700	Transportation	800	3888.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-07T00:00:00	ARD7685533	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99808	Food and Beverage Tax	418400	State Comptroller	50	-98.090	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99809	Food and Beverage Tax	418400	State Comptroller	50	-196.870	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99810	Regulate Amusement Device Prmt	422590	Homeland Security	385	-4320.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99811	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1190.160	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-07T00:00:00	ARD7685491	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
99812	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-07T00:00:00	ARB7685410	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99813	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-119.360	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685514	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99814	Odometer Fees	425007	State Police	100	-353.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685478	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
99815	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-07T00:00:00	ARB7685406	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99816	Claims and Comp - Road Damage	472342	Transportation	800	1789.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-07T00:00:00	ARM7685416	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99817	Motor Vehicle Highway Fees	425008	Revenue	90	-417.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99818	BESS Application Fee	422565	Homeland Security	385	-489.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99819	Special Fuel Tax	414300	Revenue	90	-67.860	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99820	State Sales Tax	412010	Transportation	800	-1772.650	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-07T00:00:00	ARD7685533	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99821	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-240.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685514	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99822	Emergency Planning Fees	427492	Revenue	90	-1220.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-05-07T00:00:00	ARD7685477	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99823	Food and Beverage Tax	418400	State Comptroller	50	-2542.810	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99824	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99825	Food and Beverage Tax	418400	State Comptroller	50	-151.670	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99826	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99827	State Seals	422680	Homeland Security	385	-9260.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99828	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-07T00:00:00	ARB7685406	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99829	Labor Charges	439345	Dept of Administration	61	-438.350	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-07T00:00:00	ARD7685472	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99830	Food and Beverage Tax	418400	State Comptroller	50	-805.210	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99831	Unemployment Tax	417810	Dept of Workforce Development	510	-117251.950	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-07T00:00:00	ARD7685514	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99832	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-07T00:00:00	ARB7685406	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99833	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-07T00:00:00	ARD7685429	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99834	Motor Vehicle Highway Fees	425008	Revenue	90	-44.830	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-07T00:00:00	ARD7685475	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99835	TOS Unidentified Funds	401150	Child Services	502	-1815.270	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-07T00:00:00	ARD7685511	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
99836	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-07T00:00:00	BIL7685543	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99837	Code Enforcement Plan Review	422555	Homeland Security	385	-7375.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99838	Const Design Release VarnceFee	422530	Homeland Security	385	-8970.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99839	Notary Public Commissions	427520	Secretary Of State	40	-6578.320	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-07T00:00:00	ARD7685420	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
99840	Blasters	422575	Homeland Security	385	-875.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99841	Gasoline use tax	412700	Revenue	90	864.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99842	NONGAME FUND	464220	Natural Resources	300	-11.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-07T00:00:00	ARD7685492	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99843	DHS Fines	452320	Homeland Security	385	-11250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99844	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8227.570	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-07T00:00:00	ARD7685486	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
99845	Consumer Credit License Applic	422302	Financial Institutions	208	-18400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-07T00:00:00	ARD7685482	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99846	Real Estate Investigative	451140	Professional Licensing	250	-855.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-07T00:00:00	ARD7685488	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99847	Water - well drillers license	425774	Natural Resources	300	175.700	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-07T00:00:00	ARD7685493	2026-07-04T00:00:00	Department Of Agriculture	8010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99848	Food and Beverage Tax	418400	State Comptroller	50	-2404.620	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99849	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6228.050	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-07T00:00:00	ARD7685506	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99850	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-07T00:00:00	ARD7685475	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99851	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-57.780	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-05-07T00:00:00	ARD7685472	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99852	FR - recycle revenue	431428	Correction	615	-4419.300	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-07T00:00:00	ARD7685517	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
99853	Food and Beverage Tax	418400	State Comptroller	50	-1159.970	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99854	ID Breakage	423614	Horse Racing Comm	265	-180.640	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-07T00:00:00	ARD7685490	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99855	FR - recycle revenue	431428	Correction	615	-429.200	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-07T00:00:00	ARD7685518	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
99856	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99857	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-07T00:00:00	ARD7685533	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99858	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99859	Plan Review	422554	Homeland Security	385	-259296.960	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99860	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2343.530	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685474	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99861	Food and Beverage Tax	418400	State Comptroller	50	-5925.410	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99862	FR - recycle revenue	431428	Correction	615	-209.010	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-07T00:00:00	ARD7685519	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
99863	Food and Beverage Tax	418400	State Comptroller	50	-460.080	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99864	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-242394.530	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-07T00:00:00	ARD7685513	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99865	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99866	ID Breakage	423614	Horse Racing Comm	265	-1038.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-07T00:00:00	ARD7685490	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99867	Food and Beverage Tax	418400	State Comptroller	50	-1172.220	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99868	Food and Beverage Tax	418400	State Comptroller	50	228.380	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99869	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99870	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99871	Welfare Repayments	450510	FSSA Family Resources	500	-404.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685509	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99872	ID Breakage	423614	Horse Racing Comm	265	-1038.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-07T00:00:00	ARD7685490	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99873	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99874	Boiler Inspections	422610	Homeland Security	385	-11613.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99875	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-675.250	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-05-07T00:00:00	ARD7685530	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
99876	Motor Vehicle Highway Fees	425008	Revenue	90	-84011.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99877	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8896.370	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-07T00:00:00	ARD7685501	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
99878	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-07T00:00:00	ARB7685406	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99879	LOCAL PROJECTS	464180	Child Services	502	-526.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-07T00:00:00	ARD7685511	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
99880	Volume Fee	422330	Financial Institutions	208	-112.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-07T00:00:00	ARD7685482	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99881	LABORATORY COSTS	421102	Toxicology	115	-2470.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-07T00:00:00	ARD7685480	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
99882	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-07T00:00:00	ARD7685512	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99883	Fireworks Wholesalers	422574	Homeland Security	385	-3000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99884	Food and Beverage Tax	418400	State Comptroller	50	-10250.330	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99885	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99886	Fireworks Displays	422572	Homeland Security	385	-4830.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99887	Water - well drillers license	425774	Natural Resources	300	-175.700	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685493	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99888	Appraiser Federal Fee	426031	Professional Licensing	250	-720.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-07T00:00:00	ARD7685488	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99889	Food and Beverage Tax	418400	State Comptroller	50	-39.640	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99890	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99891	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-07T00:00:00	ARD7685484	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99892	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-20417.750	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99893	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-83805.630	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99894	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-07T00:00:00	ARD7685479	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99895	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-81069.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-07T00:00:00	ARD7685419	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
99896	Procurement Rebate	472497	Dept of Administration	61	-12265.740	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-05-07T00:00:00	ARD7685472	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99897	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-07T00:00:00	ARD7685489	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
99898	Food and Beverage Tax	418400	State Comptroller	50	-269.930	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99899	HP Breakage	423613	Horse Racing Comm	265	-784.760	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-07T00:00:00	ARD7685490	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99900	Food and Beverage Tax	418400	State Comptroller	50	-246.330	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99901	Lease Rate	439350	Dept of Administration	61	-30.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-07T00:00:00	ARD7685472	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99902	Motor Vehicle Highway Fees	425008	Revenue	90	-5782.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99903	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-07T00:00:00	ARD7685482	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99904	Gasoline Tax	414200	Revenue	90	-18252.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99905	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-40.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-07T00:00:00	ARD7685479	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99906	RealEstate FraudApp-Fees	429333	Attorney General	46	-855.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-07T00:00:00	ARD7685423	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99907	Food and Beverage Tax	418400	State Comptroller	50	-13289.910	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99908	Consumer Settlements	450230	Attorney General	46	-176.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-07T00:00:00	ARD7685421	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99909	State Sales Tax	412010	Transportation	800	-7490.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-07T00:00:00	ARD7685533	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99910	SBOA Audit Charge	452210	Board of Accounts	80	198894.230	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-07T00:00:00	BIL7685538	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99911	Elevator Inspections	422620	Homeland Security	385	-79050.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99912	Child Care Ministries	422540	Homeland Security	385	-550.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99913	Food and Beverage Tax	418400	State Comptroller	50	-32001.540	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99914	Admin. Fee	425197	Charter School Brd	704	-10243.320	2026	Education	Charter School Board	43911	Private Grant Funds	2026-05-07T00:00:00	ARD7685529	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
99915	Technololgy Fund Fees	425284	Motor Vehicles	235	-476.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-07T00:00:00	ARD7685487	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
99916	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3282626.940	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-07T00:00:00	ARD7685500	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
99917	Sales - Gas and Oil	430916	Transportation	800	-4.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-07T00:00:00	ARD7685534	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99918	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-0.810	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-05-07T00:00:00	ARD7685505	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
99919	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-107614.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685474	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99920	Motor Vehicle Highway Fees	425008	Revenue	90	-238.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99921	SOS Enforcement Penalties	451215	Secretary Of State	40	-961.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-07T00:00:00	ARD7685419	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
99922	Food and Beverage Tax	418400	State Comptroller	50	-10992.600	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99923	Innkeeper's Tax	418500	Treasurer of State	48	-1736.110	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-05-07T00:00:00	ARD7685427	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99924	TOS Unidentified Funds	401150	Attorney General	46	-3943.370	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-07T00:00:00	ARD7685422	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99925	Food and Beverage Tax	418400	State Comptroller	50	-3366.870	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99926	Construction Inspection Fees	422550	Indiana Dept of Health	400	-10991.400	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-05-07T00:00:00	ARD7685498	2026-07-04T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99927	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-07T00:00:00	ARD7685531	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
99928	Gasoline Tax	414200	Revenue	90	-54645.830	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99929	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1419.440	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-07T00:00:00	ARD7685533	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99930	Cellular Tower Fees	428128	Transportation	800	-1.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-07T00:00:00	ARM7685416	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99931	Food and Beverage Tax	418400	State Comptroller	50	-1496.700	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99932	Alcoholic Beverage Taxes	416100	Revenue	90	-8264.760	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99933	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-642.490	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-07T00:00:00	ARD7685494	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
99934	State Library Sales Tax	412430	Library	730	-1.190	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-07T00:00:00	ARD7685531	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
99935	Innkeeper's Tax	418500	Treasurer of State	48	-627.650	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-07T00:00:00	ARD7685427	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99936	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-2100.000	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-05-07T00:00:00	ARD7685502	2026-07-04T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
99937	IFSAC Fees	422630	Homeland Security	385	-860.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99938	Food and Beverage Tax	418400	State Comptroller	50	-39.700	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99939	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-07T00:00:00	ARD7685479	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99940	Special Fuel Tax	414300	Revenue	90	26912.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99941	Controlled Substances Recovery	426450	Professional Licensing	250	-3280.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-07T00:00:00	ARD7685488	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99942	Auditor of State Fines	450310	Indiana Election Division	63	-950.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-05-07T00:00:00	ARD7685473	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
99943	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99944	Accreditation Renewal	423320	Comm for Higher Education	719	-4625.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685530	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
99945	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-05-07T00:00:00	ARD7685514	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99946	Food and Beverage Tax	418400	State Comptroller	50	-80.380	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99947	Food and Beverage Tax	418400	State Comptroller	50	-475.150	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99948	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11385.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99949	Welfare Repayments	450510	FSSA Family Resources	500	93695.370	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-07T00:00:00	ARD7685509	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99950	Technology Fee	420105	Homeland Security	385	-857.190	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99951	HP Breakage	423613	Horse Racing Comm	265	-784.760	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-07T00:00:00	ARD7685490	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99952	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-536165.500	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-07T00:00:00	ARD7685512	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99953	Food and Beverage Tax	418400	State Comptroller	50	-271.040	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99954	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1174.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99955	Motor Pool Charges	439355	Dept of Administration	61	-64.260	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-07T00:00:00	ARD7685472	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99956	Claims and Comp - Road Damage	472342	Transportation	800	9767.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-07T00:00:00	ARD7685534	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99957	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99958	E-check Processing Fee	439291	Homeland Security	385	-18.900	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
99959	Transp Infr Impr Fee	428155	Transportation	800	-2343.220	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-07T00:00:00	ARD7685533	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99960	Food and Beverage Tax	418400	State Comptroller	50	-12669.740	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99961	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-07T00:00:00	ARD7685507	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99962	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99963	Food and Beverage Tax	418400	State Comptroller	50	-4692.910	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99964	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1818.960	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-07T00:00:00	ARD7685506	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99965	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-44117.990	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-07T00:00:00	ARD7685418	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
99966	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7570.610	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-07T00:00:00	ARD7685489	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
99967	DOR BMV OSOW Fee	427475	Revenue	90	-89860.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99968	Food and Beverage Tax	418400	State Comptroller	50	-39.570	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99969	DOR  Service Charge	427449	Revenue	90	-105.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99970	Gasoline use tax	412700	Transportation	800	1296.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-07T00:00:00	ARD7685533	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99971	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-07T00:00:00	BIL7685543	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99972	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-07T00:00:00	ARD7685474	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99973	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-07T00:00:00	ARB7685406	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99974	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-07T00:00:00	ARB7685414	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99975	DOR BMV OSOW Fee	427475	Transportation	800	-360.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-07T00:00:00	ARD7685533	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99976	Finger Print Fee	422326	Gaming Comm	190	-262.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99977	Food and Beverage Tax	418400	State Comptroller	50	-1551.990	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99978	IRP Registration Fees	427420	Revenue	90	-330510.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99979	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1307.740	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498452	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99980	Welfare Repayments	450510	FSSA Aging	498	280.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498488	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
99981	NONGAME FUND	464220	Natural Resources	300	-505.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-16T00:00:00	ARD7498478	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99982	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99983	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1906634.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99984	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498479	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99985	Food and Beverage Tax	418400	State Comptroller	50	-355.740	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99986	SBOA Audit Charge	452210	Board of Accounts	80	92283.950	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-16T00:00:00	ARM7498371	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99987	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45922.090	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99988	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99989	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3541.440	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-16T00:00:00	ARD7498497	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
99990	Charity Gaming Excise Tax	415100	Gaming Comm	190	-939.820	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498465	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99991	Petroleum Severance	413800	Natural Resources	300	-62.820	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-16T00:00:00	ARD7498478	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99992	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-16T00:00:00	ARD7498467	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99993	Dealer Plates	425230	Secretary Of State	40	-12822.820	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-16T00:00:00	ARD7498398	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
99994	Rntl of Prop - DOA	430120	Dept of Administration	61	-8610.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-09-16T00:00:00	ARD7498452	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99995	State Sales Tax	412010	Transportation	800	-16888.920	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99996	Food and Beverage Tax	418400	State Comptroller	50	-1716.790	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99997	Auditor of State Fines	450310	Indiana Election Division	63	-650.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-09-16T00:00:00	ARD7498454	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
99998	Occupational License Fee	422820	Gaming Comm	190	-14350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99999	Abandon Property Interest/Div	429607	Treasurer of State	48	-71.450	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-16T00:00:00	ARD7498402	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100000	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-16T00:00:00	ARD7498469	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100001	Food and Beverage Tax	418400	State Comptroller	50	-2569.590	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100002	Librarian Certification Fee	424610	Library	730	-160.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498497	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100003	Food and Beverage Tax	418400	State Comptroller	50	-306.370	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100004	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-118.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498468	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
100005	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-16T00:00:00	ARD7498411	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100006	Technology Fee	420105	Board of Accounts	80	-1738.550	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-16T00:00:00	BIL7498503	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
100007	TOS Unidentified Funds	401150	Child Services	502	-20.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-16T00:00:00	ARD7498491	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
100008	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2280.310	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498468	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
100009	Innkeeper's Tax	418500	Treasurer of State	48	-11170.990	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100010	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-403848.350	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-16T00:00:00	ARD7498495	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100011	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-64287.780	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498485	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100012	Program Income	441020	Protection Advocacy Svcs Comm	44	-5000.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-16T00:00:00	ARD7498399	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
100013	Welfare Repayments	450510	Family and Social Svcs Admin	405	380.320	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498482	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
100014	TOS Unidentified Funds	401150	Attorney General	46	-7298.320	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-16T00:00:00	ARD7498401	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100015	Alcoholic Beverage Taxes	416100	Revenue	90	-19269.510	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100016	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-16T00:00:00	ARD7498486	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100017	HP Breakage	423613	Horse Racing Comm	265	1.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-16T00:00:00	ARD7498475	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100018	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-1000.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498460	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100019	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498460	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100020	Food and Beverage Tax	418400	State Comptroller	50	-7258.270	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100021	Adoption Fees	423020	Indiana Dept of Health	400	-1140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-16T00:00:00	ARD7498481	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100022	Food and Beverage Tax	418400	State Comptroller	50	-6097.470	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100023	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-391.360	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-09-16T00:00:00	ARD7498397	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
100024	DOR BMV OSOW Fee	427475	Transportation	800	-460.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100025	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498460	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100026	DOR BMV OSOW Fee	427475	Revenue	90	-55145.360	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100027	Military Relief Check-off	464226	Veterans Affairs	160	-155.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-16T00:00:00	ARD7498463	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
100028	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-73021.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-16T00:00:00	ARD7498398	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100029	DOR IDEM Fees	427470	Environmental Management	495	-2711.990	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-16T00:00:00	ARD7498485	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100030	Abandoned Property	462100	Treasurer of State	48	-41358.350	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-16T00:00:00	ARD7498402	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100031	Boxing License Fees	426080	Gaming Comm	190	-1090.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100032	Motor Vehicle Highway Fees	425008	Revenue	90	-2.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-16T00:00:00	ARD7498457	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100033	Welfare Repayments	450510	Early Child Learning	501	3774.510	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498490	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
100034	Food and Beverage Tax	418400	State Comptroller	50	-339.870	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100035	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	200.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498484	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
100036	Special Fuel Tax	414300	Revenue	90	-6065.840	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100037	Welfare Repayments	450510	FSSA Family Resources	500	-75584.820	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-16T00:00:00	ARD7498489	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100038	Gasoline use tax	412700	Transportation	800	299.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100039	Innkeeper's Tax	418500	Treasurer of State	48	-4231.360	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100040	Food and Beverage Tax	418400	State Comptroller	50	-7935.070	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100041	DOR  Service Charge	427449	Revenue	90	-638.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100042	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-720.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-09-16T00:00:00	ARD7498496	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
100043	ID Breakage	423614	Horse Racing Comm	265	-57.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-16T00:00:00	ARD7498475	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100044	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	64739.620	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-16T00:00:00	ARD7498482	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
100045	FandW - License Agent Revenue	425482	Natural Resources	300	-39.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-16T00:00:00	ARD7498479	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100046	DESIGNATED DONATION	463050	Library	730	-3000.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-09-16T00:00:00	ARD7498497	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100047	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100048	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-777487.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498468	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
100049	InsurAgts and Related Lic	423920	Insurance	210	-198879.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498468	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
100050	Gasoline Tax	414200	Revenue	90	-1583750.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100051	SBOA Audit Charge	452210	Board of Accounts	80	-15903.190	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-16T00:00:00	BIL7498503	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
100052	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-7889.280	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-16T00:00:00	ARD7498494	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100053	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100054	FandW - Online Revenue	425457	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-16T00:00:00	ARD7498479	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100055	LOCAL PROJECTS	464180	Child Services	502	-196.190	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-16T00:00:00	ARD7498491	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
100056	Unemployment Tax	417810	Dept of Workforce Development	510	378363.320	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-16T00:00:00	ARD7498495	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100057	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-11458.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498460	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100058	Investment Income	429690	Motor Vehicles	235	-1166.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-16T00:00:00	ARD7498471	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100059	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-16671.790	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100060	Food and Beverage Tax	418400	State Comptroller	50	-4621.470	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100061	Charity Gaming Penalties	450610	Gaming Comm	190	-4495.820	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100062	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	46693946.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498494	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100063	Controlled Substances Recovery	426450	Professional Licensing	250	-120.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-16T00:00:00	ARD7498473	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100064	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-988.110	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100065	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-16T00:00:00	ARD7498462	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
100066	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	4537.730	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498487	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
100067	Motor Vehicle Highway Fees	425008	Revenue	90	-7310.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100068	Motor Vehicle Highway Fees	425008	Revenue	90	-118.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100069	Child Care Ministries	422540	Early Child Learning	501	-300.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498490	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
100070	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498460	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100071	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-683.820	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-16T00:00:00	ARD7498487	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
100072	Consumer Settlements	450230	Attorney General	46	-161.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-16T00:00:00	ARD7498400	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100073	FED CO HIGHWAY REVOLVING FD	464050	Transportation	800	-1100.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-16T00:00:00	ARD7498498	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100074	Motor Carrier Fuel Tax	414400	Transportation	800	-258.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100075	Aviation Fuel Excise Tax	413350	Revenue	90	-57211.720	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-16T00:00:00	ARD7498458	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100076	Innkeeper's Tax	418500	Treasurer of State	48	-22777.040	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100077	Gaming Agent Division Costs	422870	Gaming Comm	190	-205500.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100078	Food and Beverage Tax	418400	State Comptroller	50	-4264.080	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100079	Transp Infr Impr Fee	428155	Transportation	800	-887.090	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100080	Odometer Fees	425007	State Police	100	-323.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-16T00:00:00	ARD7498459	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
100081	Innkeeper's Tax	418500	Treasurer of State	48	-6476.390	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100082	Gasoline use tax	412700	Transportation	800	99.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100083	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-22337.600	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-16T00:00:00	ARD7498393	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
100084	Net Win Revenue Sharing	429560	Gaming Comm	190	-50000.000	2026	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498464	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100085	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-241498.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-16T00:00:00	ARD7498474	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
100086	Food and Beverage Tax	418400	State Comptroller	50	-2025.180	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100087	Food and Beverage Tax	418400	State Comptroller	50	-1228.920	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100088	HP Breakage	423613	Horse Racing Comm	265	8.480	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-16T00:00:00	ARD7498475	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100089	Food and Beverage Tax	418400	State Comptroller	50	-1688.780	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100090	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-16T00:00:00	ARD7498457	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100091	Gasoline use tax	412700	Revenue	90	66.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100092	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-12485.950	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-16T00:00:00	BIL7498503	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
100093	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-16T00:00:00	BIL7498516	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100094	State Library Sales Tax	412430	Library	730	-7.760	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-16T00:00:00	ARD7498497	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100095	Food and Beverage Tax	418400	State Comptroller	50	-5001.920	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100096	Food and Beverage Tax	418400	State Comptroller	50	-526.440	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100097	Alcoholic Beverage Taxes	416100	Revenue	90	-31095.480	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100098	Food and Beverage Tax	418400	State Comptroller	50	-384.210	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100099	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43574.200	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-16T00:00:00	ARD7498455	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100100	Special Fuel Tax	414300	Revenue	90	-99580.950	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100101	Innkeeper's Tax	418500	Treasurer of State	48	-26660.400	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100102	County Admissions Tax	418530	State Comptroller	50	-4201.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100103	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498460	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100104	Mine Subsdnce Insur Premium	423960	Insurance	210	-231.800	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-09-16T00:00:00	ARD7498468	2026-07-04T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
100105	Food and Beverage Tax	418400	State Comptroller	50	-1453.800	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100106	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4510.290	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-16T00:00:00	ARD7498480	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
100107	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-108289.550	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-16T00:00:00	ARD7498487	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
100108	Food and Beverage Tax	418400	State Comptroller	50	-917.850	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100109	ID Breakage	423614	Horse Racing Comm	265	-9.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-16T00:00:00	ARD7498475	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100110	GIFT SHOP	432100	Library	730	-110.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-16T00:00:00	ARD7498497	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100111	State Sales Tax	412010	Transportation	800	-3996.620	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100112	Occupational License Fee	422820	Gaming Comm	190	-3337.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100113	SOS Enforcement Penalties	451215	Secretary Of State	40	-1043.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-16T00:00:00	ARD7498398	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100114	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-293795.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-16T00:00:00	ARD7498493	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100115	Food and Beverage Tax	418400	State Comptroller	50	-1484.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100116	Motor Vehicle Highway Fees	425008	Revenue	90	-213.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100117	Special Fuel Tax	414300	Revenue	90	-292639.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100118	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-690.190	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	BIL7498510	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
100119	Claims and Comp - Road Damage	472342	Transportation	800	-0.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-16T00:00:00	ARM7498391	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100120	Food and Beverage Tax	418400	State Comptroller	50	-233.720	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100121	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58967.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498455	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100122	Food and Beverage Tax	418400	State Comptroller	50	-1897.360	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100123	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1067.530	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-16T00:00:00	ARD7498477	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
100124	Agri Licensing Fees	428620	Agriculture	36	-5000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498395	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
100125	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100126	Innkeeper's Tax	418500	Treasurer of State	48	-13585.080	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100127	Welfare Repayments	450510	FSSA Family Resources	500	-52230.310	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARB7500283	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100128	ID Breakage	423614	Horse Racing Comm	265	-57.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-16T00:00:00	ARD7498475	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100129	Newborn Screening Fee	423130	Indiana Dept of Health	400	-245854.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-09-16T00:00:00	ARD7498481	2026-07-04T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100130	Gasoline Tax	414200	Natural Resources	300	-183.630	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-16T00:00:00	ARD7498478	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100131	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100132	HP Breakage	423613	Horse Racing Comm	265	8.480	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-16T00:00:00	ARD7498475	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100133	Food and Beverage Tax	418400	State Comptroller	50	-14880.300	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100134	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-16T00:00:00	ARD7498481	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100135	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7035.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498468	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
100136	FandW - POS vendor license sales	425458	Natural Resources	300	-908.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-16T00:00:00	ARD7498479	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100137	Alcoholic Beverage Taxes	416100	Public Retirement System	72	20725.920	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498455	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100138	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100139	Civil Penalties	450411	Revenue	90	-564.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100140	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-16T00:00:00	ARD7498461	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
100141	County Admissions Tax	418530	State Comptroller	50	-790619.080	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100142	Attorney Registration Fee	424250	Supreme Court Admin	22	-200365.220	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-16T00:00:00	ARD7498393	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
100143	Entomology - phytosanitary cer	425437	Natural Resources	300	-20671.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-09-16T00:00:00	ARD7498479	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100144	Food and Beverage Tax	418400	State Comptroller	50	-1209.560	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100145	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-07-04T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100146	Technololgy Fund Fees	425284	Motor Vehicles	235	-427.510	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-16T00:00:00	ARD7498472	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100147	Sale of State Property	430310	Dept of Administration	61	-18404.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-16T00:00:00	ARD7498452	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
100148	Food and Beverage Tax	418400	State Comptroller	50	-22.970	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100149	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-26118.290	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498396	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
100150	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-30705.140	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498394	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
100151	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8246.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-16T00:00:00	ARD7498471	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100152	Consumer Credit License Applic	422302	Financial Institutions	208	-3500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-16T00:00:00	ARD7498467	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
100153	Copies and Report Fees	420360	Board of Accounts	80	-17649.470	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-16T00:00:00	BIL7498503	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
100154	Food and Beverage Tax	418400	State Comptroller	50	-2287.630	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100155	Vital Records Fees	423180	Indiana Dept of Health	400	-140.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-16T00:00:00	ARD7498481	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100156	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100157	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1214.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-16T00:00:00	ARD7498452	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
100158	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-46.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-16T00:00:00	ARD7498497	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100159	Food and Beverage Tax	418400	State Comptroller	50	-13797.350	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100160	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-36224.390	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-16T00:00:00	ARD7498483	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
100161	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-46677627.160	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-09-16T00:00:00	ARD7498494	2026-07-04T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100162	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100163	Charity Gaming License Fee	422810	Gaming Comm	190	-18025.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100164	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-16T00:00:00	ARD7498467	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
100165	Gasoline Tax	414200	Revenue	90	-527981.840	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100166	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-616730.250	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498495	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100167	Food and Beverage Tax	418400	State Comptroller	50	-912.610	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100168	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-414.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-16T00:00:00	ARD7498479	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100169	Child Support Bureau Annual Fe	424200	Child Services	502	-155.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-16T00:00:00	ARD7498491	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
100170	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15395.140	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-16T00:00:00	ARD7498485	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100171	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100172	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-4537.730	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-09-16T00:00:00	ARD7498487	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
100173	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100174	Social Security Reimbursements	471460	Disability - State Personnel	71	-7494.590	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-16T00:00:00	ARB7498370	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
100175	Welfare Repayments	450510	FSSA Family Resources	500	77804.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498489	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100176	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6333.830	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-16T00:00:00	ARD7498398	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100177	Food and Beverage Tax	418400	State Comptroller	50	-51750.090	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100178	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9114.300	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-16T00:00:00	ARD7498498	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100179	Food and Beverage Tax	418400	State Comptroller	50	-229.550	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100180	Consumer Settlements	450230	Budget Agency	57	-7500.000	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-05-12T00:00:00	ARD7688090	2026-07-04T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
100181	ID Breakage	423614	Horse Racing Comm	265	-5.910	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-12T00:00:00	ARD7688113	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100182	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1502927.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100183	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1940.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100184	Finger Print Fee	422326	Gaming Comm	190	-157.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100185	Occupational License Fee	422820	Gaming Comm	190	-6450.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100186	SF Supplier Fee	427500	Revenue	90	-184.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100187	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-12T00:00:00	ARB7688026	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100188	IRP Registration Fees	427420	Revenue	90	-118694.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100189	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688036	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
100190	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100191	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-12T00:00:00	ARB7688016	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100192	Gasoline Tax	414200	Revenue	90	-59994.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100193	LIBRARY - EXTENSION SERVICE	464170	Library	730	-17828.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-12T00:00:00	ARD7688146	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100194	Gasoline use tax	412700	Transportation	800	1915.510	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-12T00:00:00	ARD7688150	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100195	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69414.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688093	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100196	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-12T00:00:00	ARD7688049	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100197	Food and Beverage Tax	418400	State Comptroller	50	-909.270	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100198	Motor Vehicle Highway Fees	425008	Revenue	90	-26.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-12T00:00:00	ARD7688096	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100199	NONGAME FUND	464220	Natural Resources	300	-254.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-12T00:00:00	ARD7688116	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100200	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-12T00:00:00	ARD7688099	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100201	Odometer Fees	425007	State Police	100	-99.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-12T00:00:00	ARD7688098	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
100202	Food and Beverage Tax	418400	State Comptroller	50	-3576.500	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100203	Food and Beverage Tax	418400	State Comptroller	50	-1810.960	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100204	Food and Beverage Tax	418400	State Comptroller	50	-128.580	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100205	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100206	Real Estate Investigative	451140	Professional Licensing	250	-1730.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-12T00:00:00	ARD7688111	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100207	Food and Beverage Tax	418400	State Comptroller	50	-18184.610	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100208	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1000.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-12T00:00:00	ARD7688099	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100209	Trip Permit (65%)	427446	Revenue	90	-16835.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100210	Aviation Fuel Excise Tax	413350	Revenue	90	-9521.790	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100211	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-12T00:00:00	ARD7688106	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100212	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51293.080	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-12T00:00:00	ARD7688093	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100213	Child Support Bureau Annual Fe	424200	Child Services	502	-122.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	ARD7688132	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
100214	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100215	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-1000.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-12T00:00:00	ARD7688099	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100216	Charity Gaming License Fee	422810	Gaming Comm	190	-117675.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100217	Gasoline Tax	414200	Revenue	90	-173429.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100218	Gasoline Tax	414200	Natural Resources	300	-339.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-12T00:00:00	ARD7688116	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100219	Food and Beverage Tax	418400	State Comptroller	50	-29.710	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100220	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-12T00:00:00	ARD7688099	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100221	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-30750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100222	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-12T00:00:00	ARD7688126	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100223	SF Transporter Fee	427505	Revenue	90	-30.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100224	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6806.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-12T00:00:00	ARD7688109	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100225	Alcoholic Beverage Taxes	416100	Revenue	90	-954763.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100226	ID Breakage	423614	Horse Racing Comm	265	-34.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-12T00:00:00	ARD7688113	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100227	Controlled Substances Recovery	426450	Professional Licensing	250	-8050.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-12T00:00:00	ARD7688111	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100228	Charity Gaming Penalties	450610	Gaming Comm	190	-1000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100229	Occupational License Fee	422820	Gaming Comm	190	-3492.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100230	Consumer Settlements	450230	Attorney General	46	-49.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-12T00:00:00	ARD7688040	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100231	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-12T00:00:00	ARD7688121	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100232	Adoption Fees	423020	Indiana Dept of Health	400	-180.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-12T00:00:00	ARD7688121	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100233	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-9729112.690	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-12T00:00:00	BIL7688162	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100234	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100235	Registration Fee Revenue	423260	Attorney General	46	-3639.750	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-05-12T00:00:00	ARD7688041	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100236	Food and Beverage Tax	418400	State Comptroller	50	-306.820	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100237	SF Supplier Fee	427500	Revenue	90	-3.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100238	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100239	Food and Beverage Tax	418400	State Comptroller	50	-836.310	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100240	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-469.130	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-12T00:00:00	ARD7688118	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
100241	Restitution	452030	Criminal Justice Institute	32	-200.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-12T00:00:00	ARD7688035	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
100242	Special Fuel Tax	414300	Revenue	90	-238749.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100243	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1173.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-12T00:00:00	ARD7688114	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
100244	Boxing License Fees	426080	Gaming Comm	190	-150.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100245	Food and Beverage Tax	418400	State Comptroller	50	-1.630	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100246	Agri Licensing Fees	428620	Agriculture	36	-43750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688036	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
100247	SF Supplier Fee	427500	Revenue	90	-61.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100248	LABORATORY COSTS	421102	Toxicology	115	-4120.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-12T00:00:00	ARD7688100	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
100249	Unemployment Tax	417810	Dept of Workforce Development	510	-403313.390	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-12T00:00:00	ARD7688136	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100250	Food and Beverage Tax	418400	State Comptroller	50	-1398.630	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100251	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-12T00:00:00	ARB7688016	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100252	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	14656.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-12T00:00:00	ARM7688027	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100253	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-12T00:00:00	ARD7688112	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
100254	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-248356.060	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688093	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100255	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-12T00:00:00	ARB7688016	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100256	Motor Vehicle Highway Fees	425008	Revenue	90	-234.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100257	SBOA Audit Charge	452210	Board of Accounts	80	-213.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-05-12T00:00:00	ARD7688095	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
100258	Food and Beverage Tax	418400	State Comptroller	50	-1411.440	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100259	Special Fuel Tax	414300	Revenue	90	-85861.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100260	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100261	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100262	Claims and Comp - Road Damage	472342	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-12T00:00:00	ARD7688148	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100263	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-189.090	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-12T00:00:00	ARD7688045	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100264	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-12T00:00:00	ARB7688016	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100265	SF Transporter Fee	427505	Revenue	90	-1477.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100266	Food and Beverage Tax	418400	State Comptroller	50	-2037.930	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100267	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1950.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-12T00:00:00	ARD7688126	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100268	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14189.440	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688125	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100269	Rental of Facility	430185	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-12T00:00:00	ARD7688099	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100270	Food and Beverage Tax	418400	State Comptroller	50	-908.660	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100271	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100272	Food and Beverage Tax	418400	State Comptroller	50	-449.860	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100273	Gasoline use tax	412700	Revenue	90	1277.010	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100274	Forfeitures	461050	Gaming Comm	190	-182.500	2026	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100275	Investment Income	429690	Motor Vehicles	235	-1948.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-12T00:00:00	ARD7688109	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100276	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-12T00:00:00	ARB7688016	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100277	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100278	Metrology Lab Fees	423220	Indiana Dept of Health	400	-2056.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-05-12T00:00:00	ARD7688121	2026-07-04T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100279	Petroleum Severance	413800	Natural Resources	300	-10.090	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-12T00:00:00	ARD7688116	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100280	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100281	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-12T00:00:00	ARB7688016	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100282	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-12T00:00:00	ARD7688121	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100283	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-12T00:00:00	ARB7688016	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100284	Transp Infr Impr Fee	428155	Transportation	800	-647.090	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-12T00:00:00	ARD7688150	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100285	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-12T00:00:00	BIL7688159	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100286	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100287	Offender Medical Copayments	420830	Correction	615	-3379.190	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-05-12T00:00:00	ARD7688139	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
100288	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11721.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-12T00:00:00	ARD7688147	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100289	RealEstate FraudApp-Fees	429333	Attorney General	46	-1730.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-12T00:00:00	ARD7688042	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100290	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-64.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-12T00:00:00	ARD7688121	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100291	Food and Beverage Tax	418400	State Comptroller	50	-498.700	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100292	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-12T00:00:00	BIL7675511	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100293	Dealer Plates	425230	Secretary Of State	40	-14008.440	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-12T00:00:00	ARD7688038	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100294	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-93502.530	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-12T00:00:00	ARD7688136	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100295	DOR  Service Charge	427449	Revenue	90	-76.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100296	HP Breakage	423613	Horse Racing Comm	265	-19.940	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-12T00:00:00	ARD7688113	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100297	Trip Permit (35%)	427441	Revenue	90	-9065.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100298	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-12T00:00:00	ARD7688117	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100299	Food and Beverage Tax	418400	State Comptroller	50	-3588.340	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100300	Social Security Reimbursements	471460	Disability - State Personnel	71	-3951.330	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-12T00:00:00	ARB7688987	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
100301	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-12T00:00:00	ARB7688016	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100302	Food and Beverage Tax	418400	State Comptroller	50	-980.560	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100303	Registration Fee Revenue	423260	Attorney General	46	-1100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-12T00:00:00	ARD7688041	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100304	ID Breakage	423614	Horse Racing Comm	265	-34.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-12T00:00:00	ARD7688113	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100305	Food and Beverage Tax	418400	State Comptroller	50	-26448.190	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100306	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-796.220	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-12T00:00:00	ARD7688035	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
100307	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54057.340	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100308	Appraiser Federal Fee	426031	Professional Licensing	250	-1120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-12T00:00:00	ARD7688111	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100309	State Sales Tax	412010	Transportation	800	-8663.980	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-12T00:00:00	ARD7688150	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100310	Rntl of Prop - DOA	430120	Dept of Administration	61	-590.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-05-12T00:00:00	ARD7688091	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
100311	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-14.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100312	Food and Beverage Tax	418400	State Comptroller	50	-2147.590	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100313	State Sales Tax	412010	Transportation	800	-2050.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-12T00:00:00	ARD7688150	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100314	Gasoline use tax	412700	Transportation	800	5746.340	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-12T00:00:00	ARD7688150	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100315	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-17341.300	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-12T00:00:00	ARD7688137	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
100316	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-05-12T00:00:00	ARD7688120	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100317	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-12T00:00:00	ARD7688093	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100318	TITLE V	421044	Environmental Management	495	-20792.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-12T00:00:00	BIL7688159	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100319	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-12T00:00:00	ARD7688096	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100320	Food and Beverage Tax	418400	State Comptroller	50	-836.490	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100321	HP Breakage	423613	Horse Racing Comm	265	-114.680	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-12T00:00:00	ARD7688113	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100322	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688093	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100323	Food and Beverage Tax	418400	State Comptroller	50	-1435.520	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100324	Innkeeper's Tax	418500	Treasurer of State	48	-33862.360	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-12T00:00:00	ARD7688045	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100325	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-345844.040	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-12T00:00:00	ARD7688134	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100326	Motor Vehicle Highway Fees	425008	Revenue	90	-4222.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100327	Aircraft License Excise Tax	413100	Revenue	90	-95.600	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100328	Claims and Comp - Road Damage	472342	Transportation	800	9837.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-12T00:00:00	ARM7688033	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100329	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-450.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688037	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
100330	SF Transporter Fee	427505	Revenue	90	-492.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100331	Motor Vehicle Highway Fees	425008	Revenue	90	-23922.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100332	Civil Penalties	450411	Worker's Comp Brd	220	-1000.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-12T00:00:00	ARD7688106	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100333	HP Breakage	423613	Horse Racing Comm	265	-114.680	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-12T00:00:00	ARD7688113	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100334	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-14520.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-12T00:00:00	ARD7688099	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100335	Food and Beverage Tax	418400	State Comptroller	50	-1107.340	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100336	Abandoned Property	462100	Treasurer of State	48	-385833.830	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-12T00:00:00	ARD7688043	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100337	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4145.320	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-12T00:00:00	ARD7688125	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100338	Alcoholic Beverage Taxes	416100	Revenue	90	-100912.060	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100339	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-47917.830	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-12T00:00:00	ARD7688123	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
100340	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-12T00:00:00	ARD7688122	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
100341	Food and Beverage Tax	418400	State Comptroller	50	-12458.320	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100342	Rental of Facility	430185	Integrated Public Safety Comm	286	-7473.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-12T00:00:00	ARD7688115	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
100343	Food and Beverage Tax	418400	State Comptroller	50	-4.160	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100344	Innkeeper's Tax	418500	Treasurer of State	48	-338.470	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-12T00:00:00	ARD7688045	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100345	Special Fuel Tax	414300	Revenue	90	-5230.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100346	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-4182.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100347	Technololgy Fund Fees	425284	Motor Vehicles	235	-469.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-12T00:00:00	ARD7688110	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100348	DOR IDEM Fees	427470	Environmental Management	495	-1717.680	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-12T00:00:00	ARD7688125	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100349	GIFT SHOP	432100	Library	730	-31.160	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-12T00:00:00	ARD7688146	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100350	Dorm Lodging	430188	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-12T00:00:00	ARD7688099	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100351	State Library Sales Tax	412430	Library	730	-2.180	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-12T00:00:00	ARD7688146	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100352	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-12T00:00:00	ARD7688150	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100353	Consumer Credit License Applic	422302	Financial Institutions	208	-5500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-12T00:00:00	ARD7688104	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
100354	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1166.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-12T00:00:00	ARD7688150	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100355	Motor Vehicle Highway Fees	425008	Revenue	90	-211.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100356	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-05-12T00:00:00	ARD7688127	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100357	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100358	Water Testing Fees	423190	Indiana Dept of Health	400	-916.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-12T00:00:00	ARD7688121	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100359	Copies and Report Fees	420360	Gaming Comm	190	-16.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100360	Notary Public Commissions	427520	Secretary Of State	40	-8672.470	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-12T00:00:00	ARD7688039	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100361	Charity Gaming Excise Tax	415100	Gaming Comm	190	-20.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-12T00:00:00	ARD7688102	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100362	Military Relief Check-off	464226	Veterans Affairs	160	-93.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-12T00:00:00	ARD7688101	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
100363	Innkeeper's Tax	418500	Treasurer of State	48	-164.680	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-05-12T00:00:00	ARD7688045	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100364	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-12T00:00:00	ARD7688105	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100365	Food and Beverage Tax	418400	State Comptroller	50	-5734.660	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100366	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-12T00:00:00	ARD7688146	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100367	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-12T00:00:00	ARD7688111	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100368	Food and Beverage Tax	418400	State Comptroller	50	-954.880	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100369	FR - recycle revenue	431428	Correction	615	-539.600	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-12T00:00:00	ARD7688140	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
100370	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-12T00:00:00	ARD7688134	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100371	DOR BMV OSOW Fee	427475	Transportation	800	-360.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-12T00:00:00	ARD7688150	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100372	Volume Fee	422330	Financial Institutions	208	-124.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-12T00:00:00	ARD7688104	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
100373	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-162400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-12T00:00:00	BIL7688159	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100374	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-58340.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-12T00:00:00	ARD7688038	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100375	TOS Unidentified Funds	401150	Attorney General	46	-1056.570	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-12T00:00:00	ARD7688041	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100376	Government Interest Income	429660	Transportation	800	-525161.880	2026	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2026-05-12T00:00:00	ARD7688149	2026-07-04T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100377	Supplier's License Fee	422830	Gaming Comm	190	-22500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100378	DOR BMV OSOW Fee	427475	Revenue	90	-65606.420	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100379	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17152.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-12T00:00:00	ARD7688112	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
100380	Child Care Ministries	422540	Early Child Learning	501	-300.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-05-12T00:00:00	ARD7688131	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
100381	LOCAL PROJECTS	464180	Child Services	502	-502.980	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-12T00:00:00	ARD7688132	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
100382	Welfare Repayments	450510	FSSA Family Resources	500	-12870.700	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-05-12T00:00:00	ARD7688130	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100383	Food and Beverage Tax	418400	State Comptroller	50	-1376.480	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100384	Innkeeper's Tax	418500	Treasurer of State	48	-8193.130	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100385	Welfare Repayments	450510	FSSA Family Resources	500	-30868.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-20T00:00:00	ARB7522450	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100386	Consumer Credit License Applic	422302	Financial Institutions	208	-4200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-20T00:00:00	ARD7521614	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
100387	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100388	Food and Beverage Tax	418400	State Comptroller	50	-876.660	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100389	Notary Public Commissions	427520	Secretary Of State	40	-5810.090	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-20T00:00:00	ARD7521564	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100390	Food and Beverage Tax	418400	State Comptroller	50	-23564.430	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100391	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-12313.330	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480523	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
100392	Motor Carrier Permit Fee	427452	Transportation	800	-2175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100393	Food and Beverage Tax	418400	State Comptroller	50	-16898.340	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100394	ID Breakage	423614	Horse Racing Comm	265	-110.290	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-19T00:00:00	ARD7480544	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100395	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-45340.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100396	Food and Beverage Tax	418400	State Comptroller	50	-1803.700	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100397	Food and Beverage Tax	418400	State Comptroller	50	-11596.920	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100398	IRP Registration Fees	427420	Revenue	90	-237122.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100399	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7480458	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100400	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-481230.210	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100401	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1236.040	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100402	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-19T00:00:00	ARD7480531	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
100403	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-19T00:00:00	ARD7480526	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
100404	Tobacco Distributors License	427486	Revenue	90	-2.130	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100405	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1265.330	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-20T00:00:00	ARD7521625	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
100406	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	22965.220	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-20T00:00:00	ARM7521556	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100407	Dealer Plates	425230	Secretary Of State	40	-8595.370	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-20T00:00:00	ARD7521563	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100408	Food and Beverage Tax	418400	State Comptroller	50	-1733.150	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100409	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7480458	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100410	DOR BMV OSOW Fee	427475	Transportation	800	-635.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100411	DOR IDEM Fees	427470	Environmental Management	495	-7182.720	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-19T00:00:00	ARD7480556	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100412	Solid waste disposal fee	421350	Environmental Management	495	-51937.610	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100413	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-59272.340	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-20T00:00:00	ARD7521622	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
100414	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100415	Motor Vehicle Highway Fees	425008	Revenue	90	-220.040	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100416	Attorney Registration Fee	424250	Supreme Court Admin	22	1170.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-10-20T00:00:00	ARD7521562	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
100417	State Library Sales Tax	412430	Library	730	-9.620	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-20T00:00:00	ARD7521648	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100418	Occupational License Fee	422820	Gaming Comm	190	-14250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100419	State Library Sales Tax	412430	Library	730	-0.780	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100420	Food and Beverage Tax	418400	State Comptroller	50	-35104.460	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100421	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-96630.460	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100422	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-19T00:00:00	BIL7483425	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100423	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1100.290	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-19T00:00:00	ARD7480547	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
100424	Transp Infr Impr Fee	428155	Transportation	800	-697.840	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100425	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9675.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100426	DOR UST Fees	427465	Environmental Management	495	360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-20T00:00:00	ARM7521548	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100427	Innkeeper's Tax	418500	Treasurer of State	48	-352457.910	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100428	Occupational License Fee	422820	Gaming Comm	190	-7438.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100429	Unemployment Tax	417810	Dept of Workforce Development	510	-825104.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-20T00:00:00	ARD7521646	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100430	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100431	Investment Income	429690	Motor Vehicles	235	-28053.650	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-19T00:00:00	ARD7480540	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100432	Food and Beverage Tax	418400	State Comptroller	50	-8690.160	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100433	Tobacco Distributors License	427486	Public Retirement System	72	-2.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480524	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100434	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480538	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100435	Trip Permit (65%)	427446	Revenue	90	-2015.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100436	Odometer Fees	425007	State Police	100	-198.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-19T00:00:00	ARD7480529	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
100437	Food and Beverage Tax	418400	State Comptroller	50	-496.600	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100438	Alcoholic Beverage Taxes	416100	Revenue	90	-9238.340	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100439	Food and Beverage Tax	418400	State Comptroller	50	-38697.320	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100440	Food and Beverage Tax	418400	State Comptroller	50	-24942.740	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100441	Innkeeper's Tax	418500	Treasurer of State	48	-98.250	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100442	Innkeeper's Tax	418500	Treasurer of State	48	-5021.040	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100443	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-19T00:00:00	ARD7480557	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100444	Food and Beverage Tax	418400	State Comptroller	50	-6536.150	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100445	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-189207.090	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-08-19T00:00:00	ARD7480554	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
100446	Food and Beverage Tax	418400	State Comptroller	50	-4345.300	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100447	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-22763.880	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100448	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1052.860	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100449	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100450	Food and Beverage Tax	418400	State Comptroller	50	-51557.990	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100451	Motor Vehicle Highway Fees	425008	Revenue	90	-200.860	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100452	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100453	Innkeeper's Tax	418500	Treasurer of State	48	-8017.360	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100454	Alcoholic Beverage Taxes	416100	Revenue	90	-142738.550	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100455	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-20T00:00:00	ARD7521567	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100456	Welfare Repayments	450510	FSSA Family Resources	500	-2.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-20T00:00:00	ARM7521554	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100457	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94323.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480524	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100458	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100459	LOCAL PROJECTS	464180	Transportation	800	-427370.850	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-19T00:00:00	BIL7480582	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100460	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-20T00:00:00	ARD7521621	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100461	Innkeeper's Tax	418500	Treasurer of State	48	-1104.440	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100462	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100463	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-19T00:00:00	ARB7481371	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100464	Food and Beverage Tax	418400	State Comptroller	50	-188035.230	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100465	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100466	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7.960	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-20T00:00:00	ARD7521648	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100467	GIFT SHOP	432100	Library	730	-11.200	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100468	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-20T00:00:00	ARD7521615	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100469	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-20T00:00:00	ARD7521606	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
100470	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-4364.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-08-19T00:00:00	ARD7480564	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
100471	County Admissions Tax	418530	State Comptroller	50	-837824.940	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100472	Food and Beverage Tax	418400	State Comptroller	50	-30478.050	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100473	Innkeeper's Tax	418500	Treasurer of State	48	-1693.320	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100474	Private Grant Revenue	444000	Arts Comm	705	-3750.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-08-19T00:00:00	ARD7480566	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
100475	N/P - book/directory sales	431445	Natural Resources	300	-432.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-19T00:00:00	ARD7480549	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100476	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-340847.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7485540	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
100477	Food and Beverage Tax	418400	State Comptroller	50	-10808.840	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100478	Food and Beverage Tax	418400	State Comptroller	50	-31999.210	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100479	Dealer Plates	425230	Secretary Of State	40	-33457.440	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-19T00:00:00	ARD7480475	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100480	Food and Beverage Tax	418400	State Comptroller	50	-8517.600	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100481	Innkeeper's Tax	418500	Treasurer of State	48	-443.070	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100482	Motor Vehicle Highway Fees	425008	State Comptroller	50	-122.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-19T00:00:00	ARD7480485	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100483	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480537	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100484	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100485	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100486	DOR BMV OSOW Fee	427475	Revenue	90	-59210.300	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100487	Food and Beverage Tax	418400	State Comptroller	50	-5299.480	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100488	Water Testing Fees	423190	Indiana Dept of Health	400	-496.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-19T00:00:00	ARD7480551	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100489	Food and Beverage Tax	418400	State Comptroller	50	-16143.100	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100490	Tobacco Distributors License	427486	Public Retirement System	72	-2.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-20T00:00:00	ARD7521605	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100491	Food and Beverage Tax	418400	State Comptroller	50	-839.950	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100492	DOR BMV OSOW Fee	427475	Revenue	90	-207.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-19T00:00:00	ARD7480527	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100493	Technololgy Fund Fees	425284	Motor Vehicles	235	-440.090	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-19T00:00:00	ARD7480541	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100494	Food and Beverage Tax	418400	State Comptroller	50	-52494.350	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100495	Food and Beverage Tax	418400	State Comptroller	50	-2880.390	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100496	Innkeeper's Tax	418500	Treasurer of State	48	-141.200	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100497	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-294791.040	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100498	Food and Beverage Tax	418400	State Comptroller	50	-22232.780	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100499	Food and Beverage Tax	418400	State Comptroller	50	-46399.830	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100500	Innkeeper's Tax	418500	Treasurer of State	48	-1641.460	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100501	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100502	Motor Vehicle Highway Fees	425008	Revenue	90	-452.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-19T00:00:00	ARD7480527	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100503	HP Breakage	423613	Horse Racing Comm	265	-92.360	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-19T00:00:00	ARD7480544	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100504	Food and Beverage Tax	418400	State Comptroller	50	-622.780	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100505	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1362.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480538	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100506	Food and Beverage Tax	418400	State Comptroller	50	-6551.730	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100507	Food and Beverage Tax	418400	State Comptroller	50	-17369.600	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100508	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-68815.900	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480563	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100509	Innkeeper's Tax	418500	Treasurer of State	48	-21034.170	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100510	National Criminal History Chck	428040	State Police	100	-472.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-08-19T00:00:00	ARD7480530	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
100511	HP Breakage	423613	Horse Racing Comm	265	-46.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-20T00:00:00	ARD7521623	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100512	Food and Beverage Tax	418400	State Comptroller	50	-684.250	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100513	State Sales Tax	412010	Transportation	800	-115234.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100514	Food and Beverage Tax	418400	State Comptroller	50	-31749.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100515	FandW - POS vendor license sales	425458	Natural Resources	300	-319.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-19T00:00:00	ARD7480549	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100516	Unemployment Tax	417810	Dept of Workforce Development	510	-201665.040	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-19T00:00:00	ARD7480563	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100517	Special Fuel Tax	414300	Revenue	90	-31272153.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100518	Gaming Agent Division Costs	422870	Gaming Comm	190	-370599.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100519	Transp Infr Impr Fee	428155	Transportation	800	-549.630	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100520	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-594877.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-19T00:00:00	ARD7480543	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
100521	Food and Beverage Tax	418400	State Comptroller	50	-91292.430	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100522	Innkeeper's Tax	418500	Treasurer of State	48	-912.430	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100523	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59309.370	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100524	IRP Registration Fees	427420	Revenue	90	-335981.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100525	DOR  Service Charge	427449	Revenue	90	-112.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100526	HP Breakage	423613	Horse Racing Comm	265	-16.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-19T00:00:00	ARD7480544	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100527	Food and Beverage Tax	418400	State Comptroller	50	-181.890	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100528	Civil Penalties	450411	Revenue	90	-64.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100529	Railroad Property Tax	419200	Transportation	800	-43.810	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100530	Consumer Settlements	450230	Attorney General	46	-60.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-20T00:00:00	ARD7521565	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100531	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9215.890	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-20T00:00:00	ARD7521635	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
100532	LIBRARY - EXTENSION SERVICE	464170	Library	730	-20084.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100533	Innkeeper's Tax	418500	Treasurer of State	48	-257.430	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100534	Food and Beverage Tax	418400	State Comptroller	50	-51973.500	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100535	Welfare Repayments	450510	FSSA Family Resources	500	-204.540	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-19T00:00:00	ARD7480558	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100536	Gasoline Tax	414200	Revenue	90	-4444748.330	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100537	Attorney Registration Fee	424250	Supreme Court Admin	22	-642896.820	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-20T00:00:00	ARD7521562	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
100538	FESOP FEES	421030	Environmental Management	495	5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-20T00:00:00	BIL7521659	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100539	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4436.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-19T00:00:00	ARD7480550	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
100540	Motor Vehicle Highway Fees	425008	Revenue	90	-4571.740	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100541	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8802.380	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-19T00:00:00	ARD7480540	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100542	Claims and Comp - Road Damage	472342	Transportation	800	-181298.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	BIL7521666	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100543	Welfare Repayments	450510	FSSA Family Resources	500	-43393.670	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-20T00:00:00	ARB7521553	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100544	TOS Unidentified Funds	401150	Attorney General	46	-1271.390	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-19T00:00:00	ARD7480477	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100545	SW WELLS ANNUAL FEE	421068	Environmental Management	495	350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-19T00:00:00	BIL7480576	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100546	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-18497.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-20T00:00:00	ARD7521563	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100547	Food and Beverage Tax	418400	State Comptroller	50	-74592.370	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100548	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-211.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480536	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
100549	Corrections	425253	Motor Vehicles Comm	340	-1265.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-20T00:00:00	ARD7521629	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
100550	Special Fuel Tax	414300	Revenue	90	-10451000.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100551	Innkeeper's Tax	418500	Treasurer of State	48	-66860.050	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100552	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6041.330	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-19T00:00:00	ARD7480556	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100553	GIFT SHOP	432100	Library	730	-137.290	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-20T00:00:00	ARD7521648	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100554	Food and Beverage Tax	418400	State Comptroller	50	-2855.920	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100555	Mining Licenses	424320	Labor	225	-15.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-08-19T00:00:00	ARD7480539	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
100556	Food and Beverage Tax	418400	State Comptroller	50	-3042.200	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100557	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100558	Boxing License Fees	426080	Gaming Comm	190	-1085.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100559	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-985.050	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480474	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
100560	Gasoline use tax	412700	Revenue	90	12649.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100561	Food and Beverage Tax	418400	State Comptroller	50	-32760.650	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100562	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76158.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521605	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100563	Aircraft License Excise Tax	413100	Revenue	90	-130.530	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100564	Abandoned Property	462100	Treasurer of State	48	-1271.770	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-19T00:00:00	ARD7480478	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100565	Food and Beverage Tax	418400	State Comptroller	50	-11933.530	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100566	DOR IDEM Fees	427470	Environmental Management	495	-7987.590	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-20T00:00:00	ARD7521638	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100567	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1905.530	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480524	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100568	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-26.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-19T00:00:00	ARD7480523	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
100569	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-10-20T00:00:00	ARD7521624	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100570	TOS Unidentified Funds	401150	Attorney General	46	-8058.600	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-20T00:00:00	ARD7521566	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100571	Annual Operation Fees	421191	Environmental Management	495	300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-20T00:00:00	BIL7521659	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100572	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-4795.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-10-20T00:00:00	ARD7521647	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
100573	Special Fuel Tax	414300	Revenue	90	-817588.190	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100574	Motor Vehicle Highway Fees	425008	Revenue	90	-1.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-20T00:00:00	ARD7521607	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100575	Innkeeper's Tax	418500	Treasurer of State	48	-9433.990	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100576	Food and Beverage Tax	418400	State Comptroller	50	-686.500	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100577	State Sales Tax	412010	Transportation	800	-23192.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100578	InsurAgts and Related Lic	423920	Insurance	210	-289579.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480536	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
100579	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-20T00:00:00	ARD7521621	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100580	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-20T00:00:00	ARD7521639	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100581	Food and Beverage Tax	418400	State Comptroller	50	-996.090	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100582	Annual Operation Fees	421191	Environmental Management	495	500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-19T00:00:00	BIL7480576	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100583	DOR  Service Charge	427449	Revenue	90	-72.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100584	Food and Beverage Tax	418400	State Comptroller	50	-19816.910	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100585	Food and Beverage Tax	418400	State Comptroller	50	-613.280	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100586	Gasoline use tax	412700	Transportation	800	18973.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100587	Tobacco Distributors License	427486	Public Retirement System	72	-2.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521605	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100588	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-19T00:00:00	ARD7480532	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
100589	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1560.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100590	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-507.970	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-20T00:00:00	ARD7521628	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
100591	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100592	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56276.600	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-20T00:00:00	ARD7521605	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100593	Odometer Fees	425007	State Police	100	-121.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-20T00:00:00	ARD7521609	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
100594	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-38987.510	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-08-19T00:00:00	ARD7480551	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100595	Special Fuel Tax	414300	Revenue	90	-2448340.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100596	Food and Beverage Tax	418400	State Comptroller	50	-4529.160	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100597	Food and Beverage Tax	418400	State Comptroller	50	-7066.330	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100598	Gasoline use tax	412700	Transportation	800	56919.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100599	Military Relief Check-off	464226	Veterans Affairs	160	-211.560	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-20T00:00:00	ARD7521611	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
100600	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100601	ID Breakage	423614	Horse Racing Comm	265	-14.770	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-20T00:00:00	ARD7521623	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100602	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-108.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480870	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
100603	Innkeeper's Tax	418500	Treasurer of State	48	-61.870	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100604	NONGAME FUND	464220	Natural Resources	300	-306.560	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-20T00:00:00	ARD7521627	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100605	Food and Beverage Tax	418400	State Comptroller	50	-293.530	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100606	Gasoline use tax	412700	Transportation	800	1108.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100607	Food and Beverage Tax	418400	State Comptroller	50	-14365.070	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100608	Civil Penalties	450411	Worker's Comp Brd	220	-550.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-20T00:00:00	ARD7521616	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100609	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-29.120	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-19T00:00:00	ARD7480543	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
100610	ID Breakage	423614	Horse Racing Comm	265	-84.920	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-20T00:00:00	ARD7521623	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100611	Food and Beverage Tax	418400	State Comptroller	50	-3895.250	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100612	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-12400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100613	Food and Beverage Tax	418400	State Comptroller	50	-782.800	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100614	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-542807.490	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521638	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100615	Food and Beverage Tax	418400	State Comptroller	50	-41553.030	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100616	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7480458	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100617	National Criminal History Chck	428040	State Police	100	-202.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-20T00:00:00	ARD7521610	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
100618	Registration Fee Revenue	423260	Public Defender Council	610	-1375.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-10-20T00:00:00	ARD7521647	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
100619	Disability Premiums ER	428990	Disability - State Personnel	71	-2260.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-20T00:00:00	ARB7521539	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
100620	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7481371	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100621	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.310	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521605	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100622	Solid waste disposal fee	421350	Environmental Management	495	-8806.050	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100623	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100624	Gasoline Tax	414200	Revenue	90	-9172399.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100625	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	20110.310	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-19T00:00:00	ARD7480552	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
100626	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100627	Innkeeper's Tax	418500	Treasurer of State	48	-32007.700	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100628	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100629	Gasoline Tax	414200	Revenue	90	-13206102.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100630	VRP COST RECOVERY	421122	Environmental Management	495	7518.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-19T00:00:00	BIL7480576	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100631	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7480458	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100632	Controlled Substances Recovery	426450	Professional Licensing	250	-45600.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-20T00:00:00	ARD7521621	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100633	Food and Beverage Tax	418400	State Comptroller	50	-201.440	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100634	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7210.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-20T00:00:00	ARD7521648	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100635	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100636	Technololgy Fund Fees	425284	Motor Vehicles	235	-506.130	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-20T00:00:00	ARD7521619	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100637	Food and Beverage Tax	418400	State Comptroller	50	-14033.580	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100638	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-19T00:00:00	BIL7483425	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100639	Food and Beverage Tax	418400	State Comptroller	50	-2212.440	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100640	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100641	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-19T00:00:00	ARB7481371	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100642	FandW - License Agent Revenue	425482	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-19T00:00:00	ARD7480549	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100643	Innkeeper's Tax	418500	Treasurer of State	48	-53252.680	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100644	Aircraft License Excise Tax	413100	Revenue	90	-5.700	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100645	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100646	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100647	Registration Fee Revenue	423260	Public Defender Council	610	-675.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-08-19T00:00:00	ARD7480564	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
100648	Food and Beverage Tax	418400	State Comptroller	50	-2503.820	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100649	Abandoned Property	462100	Treasurer of State	48	-1488452.050	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-20T00:00:00	ARD7521568	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100650	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-67041.960	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-19T00:00:00	ARD7480553	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
100651	LOCAL PROJECTS	464180	Library	730	-270.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100652	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-78738.140	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100653	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-71706.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-19T00:00:00	ARD7480475	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100654	Claims and Comp - Road Damage	472342	Transportation	800	113.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	ARD7521651	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100655	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100656	Aviation Fuel Excise Tax	413350	Revenue	90	-117881.630	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-19T00:00:00	ARD7480528	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100657	Special Fuel Tax	414300	Revenue	90	-49802.330	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100658	Innkeeper's Tax	418500	Treasurer of State	48	-6977.360	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100659	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69701.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-19T00:00:00	ARD7480524	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100660	Semi Quincentennial Plate	425290	Motor Vehicles	235	1265.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-20T00:00:00	ARD7521620	2026-07-04T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100661	Motor Vehicle Highway Fees	425008	Revenue	90	-8054.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100662	Petroleum Severance	413800	Natural Resources	300	-2789.220	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-19T00:00:00	ARD7480548	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100663	Food and Beverage Tax	418400	State Comptroller	50	-5653.570	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100664	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-6154.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-20T00:00:00	ARD7521616	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100665	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12026.370	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-20T00:00:00	ARD7521646	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100666	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-55794.810	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100667	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100668	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4801.320	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-20T00:00:00	ARD7521618	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100669	Charity Gaming Penalties	450610	Gaming Comm	190	-3060.410	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100670	Welfare Repayments	450510	FSSA Family Resources	500	4325.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-19T00:00:00	ARM7480466	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100671	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1085.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480536	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
100672	SW WELLS ANNUAL FEE	421068	Environmental Management	495	2590.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-20T00:00:00	BIL7521659	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100673	Aviation Fuel Excise Tax	413350	Revenue	90	-25857.460	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100674	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-13.610	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-20T00:00:00	ARD7521644	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100675	Charity Gaming Excise Tax	415100	Gaming Comm	190	-129701.400	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-20T00:00:00	ARD7521612	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100676	Food and Beverage Tax	418400	State Comptroller	50	-6421.910	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100677	Disability Premiums EE	428991	Disability - State Personnel	71	-565.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-20T00:00:00	ARB7521539	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
100678	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-3042.190	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-20T00:00:00	ARD7521646	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100679	State Sales Tax	412010	Transportation	800	-27269.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100680	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-379444.760	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-20T00:00:00	ARD7521644	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100681	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-20T00:00:00	ARD7521624	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100682	Food and Beverage Tax	418400	State Comptroller	50	-78171.990	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100683	GIFT SHOP	432100	Library	730	-55.970	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100684	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100685	DONATION NOT FOR PROFITS	463210	Library	730	-1276.620	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-20T00:00:00	ARD7521648	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100686	Insurance Cmpny Examtn Fee	423930	Insurance	210	-12550.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480536	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
100687	Food and Beverage Tax	418400	State Comptroller	50	-901.850	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100688	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-184218.830	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-19T00:00:00	ARD7480555	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
100689	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-20T00:00:00	ARD7521607	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100690	Food and Beverage Tax	418400	State Comptroller	50	-26417.920	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100691	Tobacco Distributors License	427486	Public Retirement System	72	-2.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-19T00:00:00	ARD7480524	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100692	Grant Revenue from IFA	443500	Environmental Management	495	-46579.780	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-08-19T00:00:00	ARD7480557	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100693	Food and Beverage Tax	418400	State Comptroller	50	-477936.450	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100694	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100695	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-73456.380	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100696	Finger Print Fee	422326	Gaming Comm	190	-761.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100697	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6994.790	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-20T00:00:00	ARD7521649	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100698	DEVA Repayments	428924	Personnel	70	-100.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-20T00:00:00	ARD7521604	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
100699	Food and Beverage Tax	418400	State Comptroller	50	-10715.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100700	Claims and Comp - Road Damage	472342	Transportation	800	-0.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	ARM7521559	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100701	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-19T00:00:00	ARB7481371	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100702	Welfare Repayments	450510	FSSA Family Resources	500	1437.680	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-20T00:00:00	ARD7521640	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100703	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-21190.220	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-10-20T00:00:00	ARD7521562	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
100704	DOR BMV OSOW Fee	427475	Revenue	90	-66856.940	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100705	Special Fuel Tax	414300	Revenue	90	-636609.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100706	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-14268.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100707	Charity Gaming Excise Tax	415100	Gaming Comm	190	-479.100	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480534	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100708	Tobacco Distributors License	427486	Revenue	90	-2.130	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100709	DOR BMV OSOW Fee	427475	Transportation	800	-440.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100710	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100711	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-833083.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480536	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
100712	ID Breakage	423614	Horse Racing Comm	265	-110.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480544	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100713	Food and Beverage Tax	418400	State Comptroller	50	-7312.420	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100714	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-56952.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-19T00:00:00	ARD7480475	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100715	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7480458	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100716	SOS Enforcement Penalties	451215	Secretary Of State	40	-732.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-19T00:00:00	ARD7480475	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100717	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-469949.730	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-19T00:00:00	ARD7480561	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100718	Motor Carrier Fuel Tax	414400	Transportation	800	1463.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100719	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-23339.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100720	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480538	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100721	Food and Beverage Tax	418400	State Comptroller	50	-23233.840	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100722	DOR UST Fees	427465	Environmental Management	495	7920.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-19T00:00:00	BIL7480576	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100723	Food and Beverage Tax	418400	State Comptroller	50	-1013.310	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100724	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-29.120	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-20T00:00:00	ARD7521622	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
100725	Food and Beverage Tax	418400	State Comptroller	50	-38.860	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100726	Food and Beverage Tax	418400	State Comptroller	50	-38288.740	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100727	Food and Beverage Tax	418400	State Comptroller	50	-884568.730	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100728	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-19T00:00:00	ARD7480549	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100729	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-13.610	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-19T00:00:00	ARD7480561	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100730	State Sales Tax	412010	Transportation	800	-98005.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100731	Food and Beverage Tax	418400	State Comptroller	50	-8425.700	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100732	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100733	HP Breakage	423613	Horse Racing Comm	265	-92.360	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480544	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100734	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-31976.410	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-19T00:00:00	ARD7480568	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100735	Food and Beverage Tax	418400	State Comptroller	50	-7034.210	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100736	Gasoline Tax	414200	Revenue	90	-3223652.270	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100737	Consumer Settlements	450230	Attorney General	46	-99.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-19T00:00:00	ARD7480476	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100738	Gasoline use tax	412700	Revenue	90	246.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100739	Food and Beverage Tax	418400	State Comptroller	50	-7320.500	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100740	ID Breakage	423614	Horse Racing Comm	265	-84.920	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-20T00:00:00	ARD7521623	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100741	Investment Income	429690	Motor Vehicles	235	-587.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-20T00:00:00	ARD7521618	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100742	Innkeeper's Tax	418500	Treasurer of State	48	-1395.990	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100743	Innkeeper's Tax	418500	Treasurer of State	48	-637276.980	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100744	LOCAL PROJECTS	464180	Transportation	800	-3880341.820	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-20T00:00:00	BIL7521666	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100745	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-163600.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-20T00:00:00	BIL7521659	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100746	Restitution	452030	Criminal Justice Institute	32	-320.900	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480474	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
100747	ID Breakage	423614	Horse Racing Comm	265	-19.180	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-19T00:00:00	ARD7480544	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100748	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-20T00:00:00	ARD7521621	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100749	Alcoholic Beverage Taxes	416100	Revenue	90	-61024.270	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100750	Food and Beverage Tax	418400	State Comptroller	50	-1092.390	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100751	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-679116.490	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100752	Trip Permit (35%)	427441	Revenue	90	-1085.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100753	Food and Beverage Tax	418400	State Comptroller	50	-47563.600	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100754	RPAF Tipping Fees	427467	Environmental Management	495	-51937.590	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100755	SOS Enforcement Penalties	451215	Secretary Of State	40	-162.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-20T00:00:00	ARD7521563	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100756	Charity Gaming License Fee	422810	Gaming Comm	190	-15950.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100757	Motor Vehicle Highway Fees	425008	Revenue	90	-151.510	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100758	LOCAL PROJECTS	464180	Child Services	502	-1042.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-19T00:00:00	ARD7480560	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
100759	LOCAL PROJECTS	464180	Child Services	502	-269.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-20T00:00:00	ARD7521642	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
100760	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-20T00:00:00	ARD7521574	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100761	Food and Beverage Tax	418400	State Comptroller	50	-8315.910	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100762	Motor Vehicle Highway Fees	425008	Revenue	90	-25630.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100763	Food and Beverage Tax	418400	State Comptroller	50	-45418.890	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100764	Innkeeper's Tax	418500	Treasurer of State	48	-13271.530	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100765	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1048837.400	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480556	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100766	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-38546.470	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-19T00:00:00	ARD7480563	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100767	Alcoholic Beverage Taxes	416100	Revenue	90	-23687.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100768	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-534700.230	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-07-04T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100769	State Library Sales Tax	412430	Library	730	-3.930	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100770	Food and Beverage Tax	418400	State Comptroller	50	-376.270	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100771	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-131333.350	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100772	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7480458	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100773	HP Breakage	423613	Horse Racing Comm	265	-8.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-20T00:00:00	ARD7521623	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100774	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-27.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-20T00:00:00	ARD7521648	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100775	Food and Beverage Tax	418400	State Comptroller	50	-160828.590	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100776	Motor Vehicle Highway Fees	425008	Revenue	90	-253.070	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100777	Gasoline use tax	412700	Transportation	800	369.580	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100778	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2460.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-20T00:00:00	ARD7521632	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100779	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100780	Child Labor Law Penalties	450810	Labor	225	-8300.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480539	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
100781	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-754573.880	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-07-04T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100782	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100783	Food and Beverage Tax	418400	State Comptroller	50	-6463.680	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100784	HP Breakage	423613	Horse Racing Comm	265	-46.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-20T00:00:00	ARD7521623	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100785	State Sales Tax	412010	Transportation	800	-55992.050	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100786	Food and Beverage Tax	418400	State Comptroller	50	-50839.170	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100787	ID Breakage	423614	Horse Racing Comm	265	-105.530	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-19T00:00:00	ARD7501246	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100788	DOR  Service Charge	427449	Revenue	90	-43.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100789	Food and Beverage Tax	418400	State Comptroller	50	-6882.560	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100790	Innkeeper's Tax	418500	Treasurer of State	48	-929.870	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100791	Food and Beverage Tax	418400	State Comptroller	50	-7060.980	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100792	Gasoline use tax	412700	Transportation	800	-27452.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100793	Aircraft License Excise Tax	413100	Revenue	90	-80.000	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100794	SF Supplier Fee	427500	Revenue	90	11.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100795	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-23.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100796	Food and Beverage Tax	418400	State Comptroller	50	-107589.370	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100797	DOR BMV OSOW Fee	427475	Revenue	90	-66431.970	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100798	Food and Beverage Tax	418400	State Comptroller	50	-1125905.400	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100799	Alcoholic Beverage Taxes	416100	Revenue	90	-189411.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100800	Food and Beverage Tax	418400	State Comptroller	50	-8490.390	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100801	State Sales Tax	412010	Transportation	800	-13250.030	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100802	Gasoline use tax	412700	Revenue	90	-6100.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100803	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-43872.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100804	Food and Beverage Tax	418400	State Comptroller	50	-344.880	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100805	HP Breakage	423613	Horse Racing Comm	265	-46.120	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-19T00:00:00	ARD7501246	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100806	Food and Beverage Tax	418400	State Comptroller	50	-18679.890	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100807	Food and Beverage Tax	418400	State Comptroller	50	-39059.360	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100808	Food and Beverage Tax	418400	State Comptroller	50	-4823.940	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100809	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-19T00:00:00	ARB7501172	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100810	Food and Beverage Tax	418400	State Comptroller	50	-37116.630	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100811	Food and Beverage Tax	418400	State Comptroller	50	-2067.280	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100812	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100813	Motor Vehicle Highway Fees	425008	Revenue	90	-107.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100814	IRP Registration Fees	427420	Revenue	90	-76886.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100815	SF Supplier Fee	427500	Revenue	90	3.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100816	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24675.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100817	Special Fuel Tax	414300	Revenue	90	-791978.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100818	Food and Beverage Tax	418400	State Comptroller	50	-6796.290	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100819	Food and Beverage Tax	418400	State Comptroller	50	-56034.880	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100820	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100821	Food and Beverage Tax	418400	State Comptroller	50	-2988.720	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100822	Special Fuel Tax	414300	Revenue	90	-2369329.070	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100823	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100824	FandW - POS vendor license sales	425458	Natural Resources	300	-107.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100825	Food and Beverage Tax	418400	State Comptroller	50	-55399.410	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100826	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-838.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100827	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100828	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-27200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100829	ID Breakage	423614	Horse Racing Comm	265	-18.360	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-19T00:00:00	ARD7501246	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100830	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100831	ID Breakage	423614	Horse Racing Comm	265	-105.530	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-19T00:00:00	ARD7501246	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100832	Solid waste disposal fee	421350	Environmental Management	495	118985.650	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-09-19T00:00:00	ARB7501172	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100833	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100834	Food and Beverage Tax	418400	State Comptroller	50	-90423.790	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100835	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-19T00:00:00	ARB7501172	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100836	Tobacco Distributors License	427486	Public Retirement System	72	-8.750	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100837	Food and Beverage Tax	418400	State Comptroller	50	-31871.390	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100838	Food and Beverage Tax	418400	State Comptroller	50	-10552.470	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100839	Gasoline use tax	412700	Transportation	800	-9151.040	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100840	Food and Beverage Tax	418400	State Comptroller	50	-33.440	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100841	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100842	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100843	Food and Beverage Tax	418400	State Comptroller	50	-30381.180	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100844	Gasoline Tax	414200	Revenue	90	-1147916.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100845	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-19T00:00:00	ARB7501172	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100846	Food and Beverage Tax	418400	State Comptroller	50	-5837.020	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100847	Food and Beverage Tax	418400	State Comptroller	50	-24337.130	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100848	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100849	SF Supplier Fee	427500	Revenue	90	0.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100850	HP Breakage	423613	Horse Racing Comm	265	-8.010	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-19T00:00:00	ARD7501246	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100851	Innkeeper's Tax	418500	Treasurer of State	48	-7651.060	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100852	Food and Beverage Tax	418400	State Comptroller	50	-19535.030	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100853	Tobacco Distributors License	427486	Public Retirement System	72	-11.840	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100854	Innkeeper's Tax	418500	Treasurer of State	48	-137.390	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100855	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100856	Food and Beverage Tax	418400	State Comptroller	50	-52953.430	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100857	Tobacco Distributors License	427486	Revenue	90	-9.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100858	Special Fuel Tax	414300	Revenue	90	-48242.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100859	Motor Vehicle Highway Fees	425008	Revenue	90	-169.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100860	Food and Beverage Tax	418400	State Comptroller	50	-43775.310	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100861	Transp Infr Impr Fee	428155	Transportation	800	-324.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100862	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24040.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100863	Food and Beverage Tax	418400	State Comptroller	50	-83345.320	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100864	Food and Beverage Tax	418400	State Comptroller	50	-60861.710	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100865	Innkeeper's Tax	418500	Treasurer of State	48	-390594.080	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100866	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4890.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100867	Food and Beverage Tax	418400	State Comptroller	50	-6831.060	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100868	Food and Beverage Tax	418400	State Comptroller	50	-132.220	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100869	Motor Vehicle Highway Fees	425008	Revenue	90	-9253.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100870	DOR BMV OSOW Fee	427475	Transportation	800	-545.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100871	Claims and Comp - Road Damage	472342	Transportation	800	-1359.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100872	Food and Beverage Tax	418400	State Comptroller	50	-18493.540	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100873	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-19T00:00:00	ARB7501172	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100874	Innkeeper's Tax	418500	Treasurer of State	48	-212.240	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100875	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100876	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100877	Food and Beverage Tax	418400	State Comptroller	50	-172394.710	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100878	Alcoholic Beverage Taxes	416100	Revenue	90	-26159.140	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100879	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3750.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100880	HP Breakage	423613	Horse Racing Comm	265	-46.120	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-19T00:00:00	ARD7501246	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100881	Food and Beverage Tax	418400	State Comptroller	50	-371.030	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100882	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-33563.980	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100883	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100884	Cigarette Distributor Reg Cert	427496	Revenue	90	-18.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100885	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17764.620	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100886	Food and Beverage Tax	418400	State Comptroller	50	-1802.120	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100887	Motor Vehicle Highway Fees	425008	Revenue	90	-29.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100888	DNR - Concessions Revenue	425452	Natural Resources	300	-8298.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100889	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100890	Food and Beverage Tax	418400	State Comptroller	50	-233535.510	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100891	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-17.540	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100892	Food and Beverage Tax	418400	State Comptroller	50	-37468.190	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100893	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100894	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18721.970	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100895	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100896	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100897	Food and Beverage Tax	418400	State Comptroller	50	-48911.710	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100898	Water - water supply revenue	431481	Natural Resources	300	-9500.340	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-07-04T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100899	Food and Beverage Tax	418400	State Comptroller	50	-3057.900	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100900	DNR Sale of Publications	431456	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100901	Food and Beverage Tax	418400	State Comptroller	50	-55735.020	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100902	Innkeeper's Tax	418500	Treasurer of State	48	-20097.100	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100903	Gasoline Tax	414200	Revenue	90	-3373810.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100904	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100905	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100906	Transfer	425174	Environmental Management	495	23073.480	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-19T00:00:00	ARD7501260	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100907	DOR IDEM Fees	427470	Environmental Management	495	-7560.100	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-19T00:00:00	ARD7501258	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100908	Consumer Credit License Applic	422302	Financial Institutions	208	-2100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-19T00:00:00	ARD7501238	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
100909	TOS Unidentified Funds	401150	Attorney General	46	-1739.940	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-19T00:00:00	ARD7501194	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100910	Welfare Repayments	450510	Early Child Learning	501	-117617.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-19T00:00:00	ARB7501181	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
100911	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-19T00:00:00	ARD7501231	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100912	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-19T00:00:00	ARD7501259	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100913	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-19T00:00:00	BIL7501280	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100914	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-19T00:00:00	ARD7501198	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100915	Controlled Substances Recovery	426450	Professional Licensing	250	-50820.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-19T00:00:00	ARD7501244	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100916	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-19T00:00:00	ARD7501244	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100917	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-19T00:00:00	ARD7501195	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100918	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-58.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-19T00:00:00	ARD7501265	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100919	Notary Public Commissions	427520	Secretary Of State	40	-11153.030	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-19T00:00:00	ARD7501192	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100920	Gasoline Tax	414200	Natural Resources	300	-0.120	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-19T00:00:00	ARD7501248	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100921	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-126.160	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-19T00:00:00	ARD7501245	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
100922	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-118.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-19T00:00:00	ARD7501265	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100923	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2853.360	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-19T00:00:00	ARD7501261	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
100924	Consumer Settlements	450230	Attorney General	46	-121.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-19T00:00:00	ARD7501193	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100925	Cellular Tower Fees	428128	Transportation	800	-1492.570	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	BIL7501286	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100926	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13551.370	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-19T00:00:00	ARD7501245	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
100927	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-20845.250	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-19T00:00:00	ARD7501258	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100928	Social Security Reimbursements	471460	Disability - State Personnel	71	-49.460	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-19T00:00:00	ARD7501229	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
100929	Motor Vehicle Highway Fees	425008	Revenue	90	-6.830	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-19T00:00:00	ARD7501231	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100930	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-525.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-09-19T00:00:00	ARD7501253	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
100931	Odometer Fees	425007	State Police	100	-243.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-19T00:00:00	ARD7501233	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
100932	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-19T00:00:00	ARD7501244	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100933	Unemployment Tax	417810	Dept of Workforce Development	510	-149294.620	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-19T00:00:00	ARD7501267	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100934	Investment Income	429690	Motor Vehicles	235	-1211.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-19T00:00:00	ARD7501242	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100935	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-19T00:00:00	BIL7508554	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100936	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-848.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-19T00:00:00	ARD7501247	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
100937	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-19T00:00:00	ARD7501240	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100938	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-19T00:00:00	ARD7501244	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100939	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-09-19T00:00:00	ARD7501253	2026-07-04T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
100940	Welfare Repayments	450510	FSSA Family Resources	500	-339.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-19T00:00:00	ARD7501262	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100941	Claims and Comp - Road Damage	472342	Transportation	800	-51016.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	BIL7501286	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100942	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6540.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-19T00:00:00	ARD7501254	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100943	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3474.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-19T00:00:00	ARD7501251	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
100944	Disability Premiums ER	428990	Disability - State Personnel	71	-155.030	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-19T00:00:00	ARB7501165	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
100945	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501249	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100946	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-645463.850	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-19T00:00:00	BIL7501275	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
100947	Child Support Bureau Annual Fe	424200	Child Services	502	-49.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-19T00:00:00	ARD7501264	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
100948	Dealer Plates	425230	Secretary Of State	40	-7509.030	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-19T00:00:00	ARD7501191	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100949	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-11098.300	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-19T00:00:00	ARD7501240	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100950	Technololgy Fund Fees	425284	Motor Vehicles	235	-339.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-19T00:00:00	ARD7501243	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100951	Conference Workshop Fees	422020	Indiana Election Division	63	-16000.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-09-19T00:00:00	ARD7501228	2026-07-04T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
100952	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-19T00:00:00	ARD7501254	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100953	SOS Enforcement Penalties	451215	Secretary Of State	40	-48.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-19T00:00:00	ARD7501191	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100954	Tourist Oriented Dir Sign	428140	Transportation	800	-1200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	BIL7501286	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100955	Welfare Repayments	450510	FSSA Family Resources	500	1789.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-19T00:00:00	ARD7501262	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100956	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4045.510	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-19T00:00:00	ARD7501242	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100957	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-19T00:00:00	BIL7501280	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100958	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-19T00:00:00	BIL7501280	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100959	Technology Fee	420105	Board of Accounts	80	-35325.950	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-19T00:00:00	BIL7501275	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
100960	Program Income	441020	Adjutant General	110	-75361.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-19T00:00:00	ARD7501235	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
100961	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-19T00:00:00	ARB7501172	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100962	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5953.850	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-19T00:00:00	ARD7501271	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100963	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-224.190	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-19T00:00:00	ARD7501255	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
100964	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-119777.930	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-19T00:00:00	ARD7501265	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100965	Military Relief Check-off	464226	Veterans Affairs	160	-3.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-19T00:00:00	ARD7501236	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
100966	NONGAME FUND	464220	Natural Resources	300	-8.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-19T00:00:00	ARD7501248	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100967	Charity Gaming Excise Tax	415100	Gaming Comm	190	-28008.220	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-19T00:00:00	ARD7501237	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100968	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-40668.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-19T00:00:00	ARD7501191	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100969	LOCAL PROJECTS	464180	Child Services	502	-40.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-19T00:00:00	ARD7501264	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
100970	Abandoned Property	462100	Treasurer of State	48	-63900.780	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-19T00:00:00	ARD7501196	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100971	Auditor of State Fines	450310	Indiana Election Division	63	-4100.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-09-19T00:00:00	ARD7501228	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
100972	Welfare Repayments	450510	FSSA Family Resources	500	-11571.840	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-19T00:00:00	ARB7501178	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100973	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16986.350	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-19T00:00:00	ARD7501256	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
100974	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-180385.190	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501258	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100975	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-19T00:00:00	ARD7501259	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100976	Disability Premiums EE	428991	Disability - State Personnel	71	-38.760	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-19T00:00:00	ARB7501165	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
100977	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-19T00:00:00	ARD7501239	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100978	Welfare Repayments	450510	FSSA Family Resources	500	-13664.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-19T00:00:00	ARB7502400	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100979	Superload Escort Revenue	432105	State Police	100	-36077.010	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501234	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
100980	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501249	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100981	Claims and Comp - Auto Damage	472340	Transportation	800	-348.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	BIL7501286	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100982	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-19T00:00:00	ARD7501240	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100983	Copies and Report Fees	420360	Board of Accounts	80	-24355.150	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-19T00:00:00	BIL7501275	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
100984	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100985	Food and Beverage Tax	418400	State Comptroller	50	-1651.030	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100986	Trip Permit (65%)	427446	Revenue	90	-2242.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100987	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-17T00:00:00	ARD7718676	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100988	State Sales Tax	412010	Transportation	800	-44341.350	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-17T00:00:00	ARD7718714	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100989	Institutional Clothing Fund	422040	Madison State Hospital	430	-688.830	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-06-17T00:00:00	ARD7718694	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
100990	Food and Beverage Tax	418400	State Comptroller	50	-103.930	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100991	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-186945.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-17T00:00:00	ARD7718674	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100992	Alcoholic Beverage Taxes	416100	Revenue	90	-642482.230	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100993	CO LE - Current RPI Rev	451047	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100994	DOR UST Fees	427465	Environmental Management	495	180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-17T00:00:00	ARB7734903	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100995	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-305185.860	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-17T00:00:00	ARD7718702	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100996	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-17T00:00:00	ARD7718679	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100997	Food and Beverage Tax	418400	State Comptroller	50	-1217.300	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100998	DOR UST Fees	427465	Environmental Management	495	270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-17T00:00:00	BIL7718721	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100999	Motor Carrier Passenger Permit	427448	Revenue	90	-120.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101000	Food and Beverage Tax	418400	State Comptroller	50	-197.320	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101001	Claims and Comp - Road Damage	472342	Transportation	800	-1543.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-17T00:00:00	BIL7718724	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101002	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-17T00:00:00	ARD7718674	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101003	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-17T00:00:00	ARB7718626	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101004	HP Breakage	423613	Horse Racing Comm	265	-301.420	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-17T00:00:00	ARD7718684	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101005	Alcoholic Beverage Taxes	416100	Revenue	90	-66706.770	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101006	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-17T00:00:00	ARD7718680	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101007	Food and Beverage Tax	418400	State Comptroller	50	-3038.900	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101008	FandW - POS vendor license sales	425458	Natural Resources	300	-162853.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101009	DOR IDEM Fees	427470	Environmental Management	495	-4179.280	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-17T00:00:00	ARD7718695	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101010	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-145587.250	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101011	DOR  Service Charge	427449	Revenue	90	-2857.460	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101012	Innkeeper's Tax	418500	Treasurer of State	48	-58641.110	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-17T00:00:00	ARD7718640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101013	ID Breakage	423614	Horse Racing Comm	265	-558.930	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-17T00:00:00	ARD7718684	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101014	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1258.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-17T00:00:00	ARD7718685	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
101015	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-653.470	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-17T00:00:00	ARD7718688	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
101016	Dorm Lodging	430188	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-17T00:00:00	ARD7718676	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101017	ID Breakage	423614	Horse Racing Comm	265	-97.210	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-17T00:00:00	ARD7718684	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101018	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-345.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101019	Cellular Tower Fees	428128	Transportation	800	378.530	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-17T00:00:00	ARM7718636	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101020	Food and Beverage Tax	418400	State Comptroller	50	-775.300	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101021	DNR Donations Revenue	463060	Natural Resources	300	-13.650	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101022	Motor Vehicle Highway Fees	425008	Revenue	90	-251.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101023	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-132.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101024	SPandR - Saddle Barn	425842	Natural Resources	300	-5947.880	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101025	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-17T00:00:00	ARD7718701	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101026	Claims and Comp - Road Damage	472342	Transportation	800	75270.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-17T00:00:00	ARM7718636	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101027	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	59393808.360	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-17T00:00:00	ARD7718702	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101028	Food and Beverage Tax	418400	State Comptroller	50	-6804.290	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101029	Food and Beverage Tax	418400	State Comptroller	50	-10935.930	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101030	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101031	Gasoline Tax	414200	Revenue	90	-46603.460	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101032	Military Relief Check-off	464226	Veterans Affairs	160	-159.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-17T00:00:00	ARD7718677	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
101033	Food and Beverage Tax	418400	State Comptroller	50	-4634.740	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101034	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101035	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-17T00:00:00	ARB7718626	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101036	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-740402.640	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-17T00:00:00	ARD7718695	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101037	Food and Beverage Tax	418400	State Comptroller	50	-267.480	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101038	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-17T00:00:00	ARB7718626	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101039	Food and Beverage Tax	418400	State Comptroller	50	-771.950	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101040	Welfare Repayments	450510	Family and Social Svcs Admin	405	371.390	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-17T00:00:00	ARD7718690	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
101041	Food and Beverage Tax	418400	State Comptroller	50	-79.290	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101042	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-6003147.060	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-17T00:00:00	ARD7718702	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101043	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-945.290	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101044	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101045	DOR BMV OSOW Fee	427475	Revenue	90	-105406.500	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101046	Civil Penalties	450411	Revenue	90	-5500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101047	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-36085.280	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-17T00:00:00	ARD7718691	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101048	Motor Vehicle Highway Fees	425008	Revenue	90	-53213.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101049	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6564.700	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101050	Child Support Bureau Annual Fe	424200	Child Services	502	-376.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-17T00:00:00	ARD7718700	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
101051	Innkeeper's Tax	418500	Treasurer of State	48	-3556.500	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-17T00:00:00	ARD7718640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101052	ID Breakage	423614	Horse Racing Comm	265	-558.930	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-17T00:00:00	ARD7718684	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101053	Food and Beverage Tax	418400	State Comptroller	50	-3780.900	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101054	TOS Unidentified Funds	401150	Child Services	502	-496.240	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-17T00:00:00	ARD7718700	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
101055	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-17T00:00:00	ARD7718701	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101056	Charity Gaming Excise Tax	415100	Gaming Comm	190	-23.550	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-17T00:00:00	ARD7718678	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101057	Food and Beverage Tax	418400	State Comptroller	50	-2212.060	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101058	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2760.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101059	Food and Beverage Tax	418400	State Comptroller	50	-1419.980	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101060	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101061	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3806254.860	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101062	Food and Beverage Tax	418400	State Comptroller	50	-416.730	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101063	Innkeeper's Tax	418500	Treasurer of State	48	-1257.160	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-17T00:00:00	ARD7718640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101064	Food and Beverage Tax	418400	State Comptroller	50	-855.080	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101065	Special Fuel Tax	414300	Revenue	90	-464588.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101066	Gasoline Tax	414200	Revenue	90	-87781.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101067	Food and Beverage Tax	418400	State Comptroller	50	-844.150	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101068	Welfare Repayments	450510	FSSA Family Resources	500	333411.590	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-17T00:00:00	ARD7718698	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101069	Motor Carrier Permit Fees	427440	Revenue	90	-116.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101070	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101071	Motor Vehicle Highway Fees	425008	Revenue	90	-5881.230	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101072	Food and Beverage Tax	418400	State Comptroller	50	-6253.540	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101073	IRP Registration Fees	427420	Revenue	90	-815939.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101074	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-17T00:00:00	ARM7718627	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101075	HP Breakage	423613	Horse Racing Comm	265	-52.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-17T00:00:00	ARD7718684	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101076	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-17T00:00:00	ARB7718626	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101077	Food and Beverage Tax	418400	State Comptroller	50	-391826.460	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101078	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-13725.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101079	State Library Sales Tax	412430	Library	730	-2.500	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-17T00:00:00	ARD7718713	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101080	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-9454.430	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-06-17T00:00:00	ARD7718697	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
101081	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-17T00:00:00	ARD7718674	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101082	Food and Beverage Tax	418400	State Comptroller	50	-964.410	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101083	Innkeeper's Tax	418500	Treasurer of State	48	-13613.130	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-06-17T00:00:00	ARD7718640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101084	Food and Beverage Tax	418400	State Comptroller	50	-6095.070	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101085	Gasoline use tax	412700	Transportation	800	11444.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-17T00:00:00	ARD7718714	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101086	DOR BMV OSOW Fee	427475	Transportation	800	-930.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-17T00:00:00	ARD7718714	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101087	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	5000.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-06-17T00:00:00	BIL7718721	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101088	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-17T00:00:00	ARD7718676	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101089	Special Fuel Tax	414300	Revenue	90	-22873080.010	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101090	Food and Beverage Tax	418400	State Comptroller	50	-0.070	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101091	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-17T00:00:00	ARB7718626	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101092	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-931422.930	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-17T00:00:00	ARD7718701	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101093	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1854.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-17T00:00:00	ARD7718714	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101094	Food and Beverage Tax	418400	State Comptroller	50	-5916.310	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101095	Food and Beverage Tax	418400	State Comptroller	50	-3502.170	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101096	HP Breakage	423613	Horse Racing Comm	265	-301.420	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-17T00:00:00	ARD7718684	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101097	LOCAL PROJECTS	464180	Child Services	502	-419.260	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-17T00:00:00	ARD7718700	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
101098	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-822.740	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-17T00:00:00	ARD7718640	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101099	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-17T00:00:00	ARM7718627	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101100	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1210.120	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-17T00:00:00	ARD7718695	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101101	Food and Beverage Tax	418400	State Comptroller	50	-4008.170	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101102	Aviation Fuel Excise Tax	413350	Revenue	90	-133347.930	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-17T00:00:00	ARD7718675	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101103	Trip Permit (35%)	427441	Revenue	90	-1207.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101104	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-59078208.820	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-06-17T00:00:00	ARD7718702	2026-07-04T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101105	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-138143.520	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-17T00:00:00	ARD7718674	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101106	County Admissions Tax	418530	State Comptroller	50	-5996.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101107	Food and Beverage Tax	418400	State Comptroller	50	-8379.210	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101108	DNR Donations Revenue	463060	Natural Resources	300	-13.650	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101109	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10971.150	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-17T00:00:00	ARD7718703	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101110	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-34400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101111	DNR Donations Revenue	463060	Natural Resources	300	-13.650	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101112	Food and Beverage Tax	418400	State Comptroller	50	-1829.390	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101113	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-17T00:00:00	ARD7718683	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
101114	SPandR - Annual Permits	425787	Natural Resources	300	-63002.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101115	Technololgy Fund Fees	425284	Motor Vehicles	235	-503.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-17T00:00:00	ARD7718682	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
101116	FR - recycle revenue	431428	Correction	615	-1114.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-06-17T00:00:00	ARD7718706	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
101117	Motor Vehicle Highway Fees	425008	Revenue	90	-687.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101118	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-17T00:00:00	BIL7718721	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101119	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-655113.290	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-17T00:00:00	ARD7718683	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
101120	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-17T00:00:00	ARD7718713	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101121	Welfare Repayments	450510	Early Child Learning	501	2971.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-17T00:00:00	ARD7718699	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
101122	County Admissions Tax	418530	State Comptroller	50	-3783650.210	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101123	DNR - Copy Fee Revenue	425607	Natural Resources	300	-11.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101124	Transp Infr Impr Fee	428155	Transportation	800	-1731.800	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-17T00:00:00	ARD7718714	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101125	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	20767.150	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-17T00:00:00	ARD7718697	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
101126	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-17T00:00:00	ARB7718626	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101127	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101128	DNR Donations Revenue	463060	Natural Resources	300	-68.250	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101129	Food and Beverage Tax	418400	State Comptroller	50	-812.780	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101130	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-17T00:00:00	ARD7718676	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101131	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2040.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101132	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2135.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-17T00:00:00	ARD7718692	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101133	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-17T00:00:00	ARD7718676	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101134	Special Fuel Tax	414300	Revenue	90	-7627000.950	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101135	NONGAME FUND	464220	Natural Resources	300	-57.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-17T00:00:00	ARD7718686	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101136	DOR UST Fees	427465	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-17T00:00:00	ARB7718626	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101137	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5750.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-17T00:00:00	BIL7718721	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101138	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-17T00:00:00	ARD7718714	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101139	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-17T00:00:00	ARB7718626	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101140	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-175173.700	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-17T00:00:00	ARD7718674	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101141	Veterans Home Resident Collect	428410	Veterans Home	570	-1357.740	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-17T00:00:00	ARD7718704	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
101142	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-1372173.970	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-06-17T00:00:00	ARD7718693	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
101143	Welfare Repayments	450510	FSSA Family Resources	500	-337608.900	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-17T00:00:00	ARD7718698	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101144	State Sales Tax	412010	Transportation	800	-10492.990	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-17T00:00:00	ARD7718714	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101145	Food and Beverage Tax	418400	State Comptroller	50	-2127.130	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101146	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-17T00:00:00	ARD7718674	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101147	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-06-17T00:00:00	ARM7718627	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101148	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101149	Food and Beverage Tax	418400	State Comptroller	50	-26850.380	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101150	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101151	DNR Donations Revenue	463060	Natural Resources	300	-13.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101152	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101153	Food and Beverage Tax	418400	State Comptroller	50	-4879.450	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101154	Food and Beverage Tax	418400	State Comptroller	50	-22209.250	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101155	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-17T00:00:00	ARB7718626	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101156	DNR Donations Revenue	463060	Natural Resources	300	-13.650	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101157	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101158	Innkeeper's Tax	418500	Treasurer of State	48	-6346.220	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-06-17T00:00:00	ARD7718640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101159	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-17T00:00:00	ARD7718674	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101160	Unemployment Tax	417810	Dept of Workforce Development	510	-364829.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-17T00:00:00	ARD7718703	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101161	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-20767.150	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-06-17T00:00:00	ARD7718697	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
101162	Food and Beverage Tax	418400	State Comptroller	50	-3033.070	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101163	Entomology - nursery dealers l	425434	Natural Resources	300	-203.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101164	Food and Beverage Tax	418400	State Comptroller	50	-1662.460	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101165	Claims and Comp - Auto Damage	472340	Transportation	800	16567.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-17T00:00:00	ARM7718636	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101166	Innkeeper's Tax	418500	Treasurer of State	48	-24023.450	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-17T00:00:00	ARD7718640	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101167	Food and Beverage Tax	418400	State Comptroller	50	-6122.360	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101168	Food and Beverage Tax	418400	State Comptroller	50	-8491.130	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101169	DNR Donations Revenue	463060	Natural Resources	300	-13.650	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101170	Gasoline use tax	412700	Transportation	800	3814.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-17T00:00:00	ARD7718714	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101171	Food and Beverage Tax	418400	State Comptroller	50	-808.110	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101172	Food and Beverage Tax	418400	State Comptroller	50	-2476.880	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-17T00:00:00	ARD7718643	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101173	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-291362.840	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-06-17T00:00:00	ARD7718680	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101174	Gasoline use tax	412700	Revenue	90	2543.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101175	DNR - Concessions Revenue	425452	Natural Resources	300	-18717.590	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-17T00:00:00	ARD7718687	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101176	GIFT SHOP	432100	Library	730	-35.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-17T00:00:00	ARD7718713	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101177	Aircraft License Excise Tax	413100	Revenue	90	-321.280	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-17T00:00:00	ARD7718675	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101178	Finger Print Fee	422326	Gaming Comm	190	-52.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-26T00:00:00	ARD7658418	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101179	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-659.010	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-26T00:00:00	ARD7658448	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
101180	SOS Enforcement Penalties	451215	Secretary Of State	40	-83.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-26T00:00:00	ARD7658363	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
101181	Motor Vehicle Highway Fees	425008	Revenue	90	-49089.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101182	Gasoline Tax	414200	Revenue	90	-111502.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101183	Food and Beverage Tax	418400	State Comptroller	50	-30348.890	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101184	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-26T00:00:00	ARD7658444	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
101185	Copies and Report Fees	420360	Board of Accounts	80	-375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-26T00:00:00	BIL7658471	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
101186	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1920.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-26T00:00:00	ARD7658433	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101187	Controlled Substances Recovery	426450	Professional Licensing	250	-2460.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-26T00:00:00	ARD7658424	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101188	Food and Beverage Tax	418400	State Comptroller	50	-6.860	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101189	Odometer Fees	425007	State Police	100	-305.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-26T00:00:00	ARD7658415	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
101190	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101191	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARB7658350	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101192	Food and Beverage Tax	418400	State Comptroller	50	-1078.630	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101193	Food and Beverage Tax	418400	State Comptroller	50	-1990.110	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101194	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-26T00:00:00	ARD7658439	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101195	Food and Beverage Tax	418400	State Comptroller	50	-47.400	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101196	Riverboat Wagering Tax	415300	Revenue	90	-13165622.960	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101197	Innkeeper's Tax	418500	Treasurer of State	48	-194.570	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-26T00:00:00	ARD7658369	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101198	ID Breakage	423614	Horse Racing Comm	265	-6.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-26T00:00:00	ARD7658426	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101199	Riverboat Wagering Tax	415300	Revenue	90	-6571938.540	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101200	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101201	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-26T00:00:00	ARD7658463	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101202	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-26T00:00:00	ARD7658413	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101203	NONGAME FUND	464220	Natural Resources	300	-3293.960	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-26T00:00:00	ARD7658428	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101204	Copies and Report Fees	420360	Board of Accounts	80	375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658412	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
101205	Food and Beverage Tax	418400	State Comptroller	50	-5.820	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101206	Motor Vehicle Highway Fees	425008	Revenue	90	-3.530	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-26T00:00:00	ARD7658413	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101207	Food and Beverage Tax	418400	State Comptroller	50	-10382.950	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101208	Gasoline use tax	412700	Transportation	800	1071.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101209	Welfare Repayments	450510	FSSA Family Resources	500	161715.350	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-26T00:00:00	ARD7658441	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101210	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-26T00:00:00	BIL7658476	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101211	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-26T00:00:00	ARD7658371	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101212	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16491.180	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-26T00:00:00	ARD7658464	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101213	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101214	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARM7658351	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101215	Motor Vehicle Highway Fees	425008	Revenue	90	-343.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101216	Water Testing Fees	423190	Indiana Dept of Health	400	-60.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-26T00:00:00	ARD7658434	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101217	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101218	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101219	Motor Vehicle Highway Fees	425008	Revenue	90	-6471.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101220	Food and Beverage Tax	418400	State Comptroller	50	-1752.040	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101221	Food and Beverage Tax	418400	State Comptroller	50	-209.080	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101222	Food and Beverage Tax	418400	State Comptroller	50	-252.530	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101223	Food and Beverage Tax	418400	State Comptroller	50	-1966.150	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101224	Auditor of State Fines	450310	Indiana Election Division	63	-2702.750	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-03-26T00:00:00	ARD7658410	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
101225	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-26T00:00:00	ARD7658424	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101226	Transp Infr Impr Fee	428155	Transportation	800	-2557.020	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101227	Gasoline use tax	412700	Transportation	800	357.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101228	Admin. Fee	425197	Charter School Brd	704	-9436.820	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-26T00:00:00	ARD7658461	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
101229	Food and Beverage Tax	418400	State Comptroller	50	-3145.860	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101230	Technololgy Fund Fees	425284	Motor Vehicles	235	-687.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-26T00:00:00	ARD7658423	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
101231	Food and Beverage Tax	418400	State Comptroller	50	-3728.220	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101232	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-111355.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-26T00:00:00	BIL7658476	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101233	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-100973.640	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-26T00:00:00	ARD7658445	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101234	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4067.440	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-26T00:00:00	ARD7658438	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101235	Aviation Fuel Excise Tax	413350	Revenue	90	-681.850	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101236	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14975.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658411	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101237	Transfer	425174	Environmental Management	495	-200708.610	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-26T00:00:00	ARD7658440	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101238	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-25581.730	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101239	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658411	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101240	Food and Beverage Tax	418400	State Comptroller	50	-31562.850	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101241	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-26T00:00:00	ARD7658433	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101242	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-0.990	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-26T00:00:00	ARD7658369	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101243	Investment Income	429690	Motor Vehicles	235	-1220.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-26T00:00:00	ARD7658422	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
101244	SOS Enforcement Penalties	451215	Secretary Of State	40	-712.500	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2026-03-26T00:00:00	ARD7658363	2026-07-04T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
101245	FR - payphone commission reven	425623	Correction	615	-1041275.390	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-03-26T00:00:00	ARD7658450	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
101246	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-26T00:00:00	ARB7658350	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101247	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-26T00:00:00	ARD7658367	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
101248	IRP Registration Fees	427420	Revenue	90	-116101.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101249	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-26T00:00:00	ARD7658463	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101250	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101251	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1022.730	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-26T00:00:00	ARD7658425	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
101252	Food and Beverage Tax	418400	State Comptroller	50	-4183.880	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101253	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20266.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-26T00:00:00	ARD7658411	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101254	LOCAL PROJECTS	464180	Child Services	502	-200.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-26T00:00:00	ARD7658444	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
101255	ID Breakage	423614	Horse Racing Comm	265	-34.980	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-26T00:00:00	ARD7658426	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101256	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101257	Claims and Comp - Road Damage	472342	Transportation	800	-123079.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-26T00:00:00	BIL7658482	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101258	DOR BMV OSOW Fee	427475	Transportation	800	-560.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101259	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-26T00:00:00	ARD7658420	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101260	Food and Beverage Tax	418400	State Comptroller	50	-229.560	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101261	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-612.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101262	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	15500.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-26T00:00:00	ARD7658440	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101263	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARB7658350	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101264	Adoption Fees	423020	Indiana Dept of Health	400	-520.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-26T00:00:00	ARD7658434	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101265	State Library Sales Tax	412430	Library	730	-1.260	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-26T00:00:00	ARD7658463	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101266	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-26T00:00:00	ARD7658411	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101267	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15782.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101268	SexorViolent Offender Reg Fee	429350	Correction	615	-18600.000	2026	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2026-03-26T00:00:00	ARD7658450	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
101269	FR - recycle revenue	431428	Correction	615	-1252.900	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-26T00:00:00	ARD7658452	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
101270	HP Breakage	423613	Horse Racing Comm	265	-18.450	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-26T00:00:00	ARD7658426	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101271	Riverboat Wagering Tax	415300	Revenue	90	-1478988.920	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101272	Food and Beverage Tax	418400	State Comptroller	50	-20.050	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101273	FR - recycle revenue	431428	Correction	615	-508.910	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-26T00:00:00	ARD7658451	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
101274	LABORATORY COSTS	421102	Toxicology	115	-3270.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-26T00:00:00	ARD7658416	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
101275	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-7490537.970	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-03-26T00:00:00	ARD7658446	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101276	Food and Beverage Tax	418400	State Comptroller	50	-0.370	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101277	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1716.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-26T00:00:00	ARD7658427	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
101278	Welfare Repayments	450510	FSSA Family Resources	500	-448.130	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-26T00:00:00	ARD7658441	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101279	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101280	Food and Beverage Tax	418400	State Comptroller	50	-12.910	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101281	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-500.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-26T00:00:00	ARD7658434	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101282	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12255.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101283	Food and Beverage Tax	418400	State Comptroller	50	-1035.950	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101284	State Sales Tax	412010	Transportation	800	-225.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101285	DOR IDEM Fees	427470	Environmental Management	495	-67.780	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-26T00:00:00	ARD7658438	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101286	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10544.580	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-26T00:00:00	ARD7658422	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
101287	Consumer Credit License Applic	422302	Financial Institutions	208	-6800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-26T00:00:00	ARD7658419	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
101288	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-6211.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-26T00:00:00	ARD7658363	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
101289	Consumer Settlements	450230	Attorney General	46	-152.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-26T00:00:00	ARD7658365	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
101290	Ind Supp Fed Medicare B	422061	Veterans Home	570	-577.030	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-26T00:00:00	ARD7658449	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
101291	Food and Beverage Tax	418400	State Comptroller	50	-211.380	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101292	DOR BMV OSOW Fee	427475	Revenue	90	-62121.910	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101293	Food and Beverage Tax	418400	State Comptroller	50	-8765.560	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101294	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-12550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101295	Food and Beverage Tax	418400	State Comptroller	50	-31340.320	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101296	LOCAL PROJECTS	464180	Transportation	800	-4291853.070	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-26T00:00:00	BIL7658482	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101297	Food and Beverage Tax	418400	State Comptroller	50	1285.980	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101298	Riverboat Wagering Tax	415300	Revenue	90	-2737410.020	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101299	Military Relief Check-off	464226	Veterans Affairs	160	-2136.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-26T00:00:00	ARD7658417	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
101300	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARM7658351	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101301	Food and Beverage Tax	418400	State Comptroller	50	-1083.920	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101302	Motor Vehicle Highway Fees	425008	Revenue	90	-606.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101303	HP Breakage	423613	Horse Racing Comm	265	-3.210	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-26T00:00:00	ARD7658426	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101304	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1544.810	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-26T00:00:00	ARD7658409	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
101305	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-32.540	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658436	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101306	Aircraft License Excise Tax	413100	Revenue	90	-125.340	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101307	Food and Beverage Tax	418400	State Comptroller	50	-1658.270	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101308	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-26T00:00:00	ARD7658442	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
101309	Unemployment Tax	417810	Dept of Workforce Development	510	-245710.880	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-26T00:00:00	ARD7658447	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101310	Innkeeper's Tax	418500	Treasurer of State	48	-84.980	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-26T00:00:00	ARD7658369	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101311	Food and Beverage Tax	418400	State Comptroller	50	-1475.830	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101312	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-26T00:00:00	ARD7658435	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
101313	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARB7658350	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101314	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101315	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-224.090	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-03-26T00:00:00	ARD7658447	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101316	HP Breakage	423613	Horse Racing Comm	265	-18.450	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-26T00:00:00	ARD7658426	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101317	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARB7658350	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101318	Innkeeper's Tax	418500	Treasurer of State	48	-2635.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-26T00:00:00	ARD7658369	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101319	Riverboat Wagering Tax	415300	Revenue	90	-417028.990	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101320	State Sales Tax	412010	Transportation	800	-951.850	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101321	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARM7658351	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101322	FR - recycle revenue	431428	Correction	615	5020.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-26T00:00:00	ARD7658450	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
101323	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-26T00:00:00	ARM7658351	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101324	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARB7658350	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101325	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-26T00:00:00	ARM7658351	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101326	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-26T00:00:00	ARD7658445	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101327	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-26T00:00:00	ARD7658429	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101328	Abandoned Property	462100	Treasurer of State	48	-290693.740	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-26T00:00:00	ARD7658368	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101329	Food and Beverage Tax	418400	State Comptroller	50	-1593.340	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101330	Welfare Repayments	450510	FSSA Family Resources	500	2536.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-26T00:00:00	ARM7658354	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101331	TOS Unidentified Funds	401150	Attorney General	46	-36956.790	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-26T00:00:00	ARD7658366	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
101332	Occupational License Fee	422820	Gaming Comm	190	-1200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-26T00:00:00	ARD7658418	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101333	Dealer Plates	425230	Secretary Of State	40	-20120.690	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-26T00:00:00	ARD7658363	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
101334	Riverboat Wagering Tax	415300	Revenue	90	-3628771.000	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101335	Food and Beverage Tax	418400	State Comptroller	50	-7104.530	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101336	Food and Beverage Tax	418400	State Comptroller	50	-54.290	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101337	Gasoline Tax	414200	Revenue	90	-41453.740	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101338	DOR  Service Charge	427449	Revenue	90	-136.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101339	GIFT SHOP	432100	Library	730	-17.870	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-26T00:00:00	ARD7658463	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101340	Notary Public Commissions	427520	Secretary Of State	40	-8229.280	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-26T00:00:00	ARD7658364	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
101341	Trip Permit (65%)	427446	Revenue	90	-715.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101342	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101343	Food and Beverage Tax	418400	State Comptroller	50	-145.800	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101344	Gasoline use tax	412700	Revenue	90	238.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101345	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101346	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-26T00:00:00	ARD7658425	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
101347	Food and Beverage Tax	418400	State Comptroller	50	-472.800	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101348	Accreditation Renewal	423320	Comm for Higher Education	719	-300.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-03-26T00:00:00	ARD7658462	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101349	Teaching Licensing Fees	427010	Education	700	-4170.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-26T00:00:00	ARD7658460	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
101350	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-26T00:00:00	ARB7658353	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101351	Occupational License Fee	422820	Gaming Comm	190	-347.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-26T00:00:00	ARD7658418	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101352	Riverboat Wagering Tax	415300	Revenue	90	-4337838.130	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101353	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2027.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101354	Alcoholic Beverage Taxes	416100	Revenue	90	-32.550	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101355	ID Breakage	423614	Horse Racing Comm	265	-34.980	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-26T00:00:00	ARD7658426	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101356	Riverboat Wagering Tax	415300	Revenue	90	-5519130.280	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101357	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-11.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658409	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
101358	Railroad Property Tax	419200	Transportation	800	-207.430	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101359	Riverboat Wagering Tax	415300	Revenue	90	-3133093.670	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101360	MAJOR MUNICIPAL	421148	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARM7658351	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101361	Offender Medical Copayments	420830	Correction	615	-1191.340	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-26T00:00:00	ARD7658450	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
101362	Alcoholic Beverage Taxes	416100	Revenue	90	-83.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101363	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101364	Food and Beverage Tax	418400	State Comptroller	50	-994.980	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101365	Welfare Repayments	450510	FSSA Family Resources	500	-4503.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-26T00:00:00	ARB7660317	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101366	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-719.100	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-26T00:00:00	ARD7658431	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
101367	Innkeeper's Tax	418500	Treasurer of State	48	-445.270	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-26T00:00:00	ARD7658369	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101368	Special Fuel Tax	414300	Revenue	90	21203.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101369	Vital Records Fees	423180	Indiana Dept of Health	400	-92.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658434	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101370	Trip Permit (35%)	427441	Revenue	90	-385.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101371	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8502.900	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-26T00:00:00	ARD7658447	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101372	State Sales Tax	412010	Transportation	800	-3365.420	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101373	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1498.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-12T00:00:00	ARD7496762	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
101374	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101375	Motor Carrier Fuel Tax	414400	Transportation	800	-27.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101376	Food and Beverage Tax	418400	State Comptroller	50	-349.220	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101377	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5058.010	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-12T00:00:00	ARD7496765	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
101378	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-12T00:00:00	ARM7496690	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101379	FR - scrap revenue	431431	Transportation	800	-1197.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496782	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101380	Alcoholic Beverage Taxes	416100	Revenue	90	-500628.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101381	Innkeeper's Tax	418500	Treasurer of State	48	-225.290	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-09-12T00:00:00	ARD7496714	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101382	Food and Beverage Tax	418400	State Comptroller	50	-7634.540	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101383	DOR BMV OSOW Fee	427475	Revenue	90	-1.590	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101384	State Sales Tax	412010	Transportation	800	-14221.610	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101385	FandW - POS vendor license sales	425458	Natural Resources	300	-1597.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101386	Librarian Certification Fee	424610	Library	730	-1160.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-12T00:00:00	ARD7496779	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101387	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-12T00:00:00	ARD7496775	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101388	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-37170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101389	Aircraft License Excise Tax	413100	Revenue	90	-2493.710	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101390	Gasoline use tax	412700	Revenue	90	-1315691.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101391	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-172.260	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-12T00:00:00	ARD7496714	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101392	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101393	Food and Beverage Tax	418400	State Comptroller	50	-2293.200	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101394	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-09-12T00:00:00	ARM7496690	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101395	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-09-12T00:00:00	ARD7496767	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101396	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-291043.400	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-12T00:00:00	ARD7496760	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
101397	Food and Beverage Tax	418400	State Comptroller	50	-932.790	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101398	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-12T00:00:00	ARD7496755	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101399	DOR UST Fees	427465	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-12T00:00:00	ARB7496689	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101400	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101401	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-12T00:00:00	BIL7496791	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101402	Food and Beverage Tax	418400	State Comptroller	50	-1.690	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101403	Food and Beverage Tax	418400	State Comptroller	50	-19911.750	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101404	FandW - License Agent Revenue	425482	Natural Resources	300	-84.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101405	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101406	Innkeeper's Tax	418500	Treasurer of State	48	-755.130	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-12T00:00:00	ARD7496714	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101407	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-12T00:00:00	ARD7496760	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
101408	HP Breakage	423613	Horse Racing Comm	265	-32.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-12T00:00:00	ARD7496761	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101409	Alcoholic Beverage Taxes	416100	Revenue	90	-100021.130	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101410	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-29401.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-12T00:00:00	ARD7496708	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
101411	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7975.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101412	Food and Beverage Tax	418400	State Comptroller	50	-13261.060	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101413	Food and Beverage Tax	418400	State Comptroller	50	-607.700	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101414	Welfare Repayments	450510	Early Child Learning	501	-61621.400	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-12T00:00:00	ARB7496699	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
101415	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-12T00:00:00	ARM7496690	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101416	Gasoline Tax	414200	Revenue	90	-553904.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101417	Food and Beverage Tax	418400	State Comptroller	50	-374.910	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101418	Consumer Settlements	450230	Attorney General	46	-75.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-12T00:00:00	ARD7496710	2026-07-04T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
101419	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101420	Gasoline Tax	414200	Natural Resources	300	-8398.350	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	ARD7496763	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101421	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-12T00:00:00	ARD7496719	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101422	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2123.040	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-12T00:00:00	ARD7496757	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
101423	Claims and Comp - Road Damage	472342	Transportation	800	7467.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARM7496702	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101424	LABORATORY COSTS	421102	Toxicology	115	-3660.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-12T00:00:00	ARD7496750	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
101425	ID Breakage	423614	Horse Racing Comm	265	-56.840	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-12T00:00:00	ARD7496761	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101426	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-12T00:00:00	ARD7496759	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101427	Food and Beverage Tax	418400	State Comptroller	50	-6190.690	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101428	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101429	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101430	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-813.440	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-12T00:00:00	ARD7496743	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
101431	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-89638.240	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496746	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101432	Court Fee Automated Record Kee	424127	Treasurer of State	48	-8665.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-09-12T00:00:00	ARD7496713	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101433	LOCAL PROJECTS	464180	Transportation	800	-13278.620	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-12T00:00:00	BIL7496795	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101434	Food and Beverage Tax	418400	State Comptroller	50	-5190.940	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101435	Network Services	436395	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-12T00:00:00	ARD7496745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
101436	SOS Enforcement Penalties	451215	Secretary Of State	40	-280.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-12T00:00:00	ARD7496708	2026-07-04T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
101437	DOR  Service Charge	427449	Revenue	90	-492.180	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101438	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101439	Innkeeper's Tax	418500	Treasurer of State	48	-293.490	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-09-12T00:00:00	ARD7496714	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101440	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101441	Food and Beverage Tax	418400	State Comptroller	50	-302.810	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101442	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101443	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101444	Trip Permit (35%)	427441	Revenue	90	-840.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101445	Special Fuel Tax	414300	Revenue	90	-755291.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101446	Innkeeper's Tax	418500	Treasurer of State	48	-1826.900	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-09-12T00:00:00	ARD7496714	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101447	Unemployment Tax	417810	Dept of Workforce Development	510	-1331944.840	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-12T00:00:00	ARD7496776	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101448	Dealer Plates	425230	Secretary Of State	40	-4621.320	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-12T00:00:00	ARD7496708	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
101449	Petroleum Severance	413800	Natural Resources	300	-42.750	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-12T00:00:00	ARD7496763	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101450	DOR BMV OSOW Fee	427475	Revenue	90	-67129.490	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101451	HR Service	439900	Personnel	70	-44914.660	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-09-12T00:00:00	BIL7496785	2026-07-04T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
101452	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32741.030	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101453	Food and Beverage Tax	418400	State Comptroller	50	-12723.850	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101454	Claims and Comp - Road Damage	472342	Transportation	800	-332.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101455	Gasoline Tax	414200	Revenue	90	-1659444.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101456	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11814.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-12T00:00:00	ARD7496779	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101457	Food and Beverage Tax	418400	State Comptroller	50	-888.730	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101458	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-12T00:00:00	ARD7496747	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101459	Sales - Gas and Oil	430916	Transportation	800	-71.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496782	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101460	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-12T00:00:00	ARD7496759	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101461	Welfare Repayments	450510	FSSA Family Resources	500	-10735.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-12T00:00:00	ARB7497587	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101462	Motor Vehicle Highway Fees	425008	Revenue	90	-223.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101463	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-890.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-12T00:00:00	ARD7496743	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
101464	Special Fuel Tax	414300	Revenue	90	-15935.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101465	FandW - Online Revenue	425457	Natural Resources	300	-236080.280	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101466	Food and Beverage Tax	418400	State Comptroller	50	-685.400	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101467	DOR IDEM Fees	427470	Environmental Management	495	-3387.860	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-12T00:00:00	ARD7496770	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101468	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7920.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-12T00:00:00	ARD7496767	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101469	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-12T00:00:00	ARD7496771	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101470	Trip Permit (65%)	427446	Revenue	90	-1560.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101471	DOR BMV OSOW Fee	427475	Transportation	800	-700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101472	Sale of State Property	430310	Dept of Administration	61	-14201.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-12T00:00:00	ARD7496743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
101473	Innkeeper's Tax	418500	Treasurer of State	48	-755909.040	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-12T00:00:00	ARD7496714	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101474	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-12T00:00:00	ARM7496690	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101475	Notary Public Commissions	427520	Secretary Of State	40	-14858.750	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-12T00:00:00	ARD7496709	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
101476	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101477	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-12T00:00:00	ARD7496754	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101478	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42041.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496746	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101479	Real Estate Investigative	451140	Professional Licensing	250	-160.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-12T00:00:00	ARD7496759	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101480	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496746	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101481	NONGAME FUND	464220	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101482	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-658.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101483	Food and Beverage Tax	418400	State Comptroller	50	-2303.880	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101484	LOCAL PROJECTS	464180	Child Services	502	-40.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-12T00:00:00	ARD7496774	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
101485	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-209466.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-12T00:00:00	ARD7496775	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101486	GIFT SHOP	432100	Library	730	-4.610	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-12T00:00:00	ARD7496779	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101487	ID Breakage	423614	Horse Racing Comm	265	-9.880	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-12T00:00:00	ARD7496761	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101488	Auditor of State Fines	450310	Indiana Election Division	63	-650.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-09-12T00:00:00	ARD7496744	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
101489	ID Breakage	423614	Horse Racing Comm	265	-56.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-12T00:00:00	ARD7496761	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101490	Motor Vehicle Highway Fees	425008	Revenue	90	-1073.780	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101491	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-12T00:00:00	ARD7496755	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101492	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101493	Accountant Investigative	451130	Professional Licensing	250	-120.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-12T00:00:00	ARD7496759	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101494	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-83144.860	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-12T00:00:00	ARD7496769	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101495	Special Fuel Tax	414300	Revenue	90	-261613.040	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101496	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101497	Food and Beverage Tax	418400	State Comptroller	50	-26.080	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101498	Technololgy Fund Fees	425284	Motor Vehicles	235	-599.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-12T00:00:00	ARD7496758	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
101499	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31067.250	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-12T00:00:00	ARD7496746	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101500	Motor Vehicle Highway Fees	425008	Revenue	90	-4.790	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-12T00:00:00	ARD7496747	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101501	Food and Beverage Tax	418400	State Comptroller	50	-2439.750	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101502	Food and Beverage Tax	418400	State Comptroller	50	-2540.060	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101503	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101504	Controlled Substances Recovery	426450	Professional Licensing	250	-66940.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-12T00:00:00	ARD7496759	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101505	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-2348.560	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-09-12T00:00:00	ARD7496707	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
101506	Odometer Fees	425007	State Police	100	-150.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-12T00:00:00	ARD7496749	2026-07-04T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
101507	H/S - Programs revenue	425655	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101508	Cellular Tower Fees	428128	Transportation	800	0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARM7496702	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101509	Food and Beverage Tax	418400	State Comptroller	50	-713.160	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101510	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-12T00:00:00	ARD7496746	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101511	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-2926.690	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-12T00:00:00	ARD7496705	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
101512	Investment Income	429690	Motor Vehicles	235	-825.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-12T00:00:00	ARD7496757	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
101513	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101514	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-290.500	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-09-12T00:00:00	ARD7496713	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101515	Motor Vehicle Highway Fees	425008	Revenue	90	-299.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101516	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3655.570	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-12T00:00:00	ARD7496780	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101517	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-12T00:00:00	ARD7496774	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
101518	DNR - Concessions Revenue	425452	Natural Resources	300	-26584.900	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101519	IRP Registration Fees	427420	Revenue	90	-5210738.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101520	DESIGNATED DONATION	463050	Library	730	-3300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-09-12T00:00:00	ARD7496779	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101521	LOCAL PROJECTS	464180	Transportation	800	-40.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-12T00:00:00	ARD7496782	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101522	NONGAME FUND	464220	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-12T00:00:00	ARD7496763	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101523	Motor Vehicle Highway Fees	425008	Revenue	90	-22381.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101524	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3163.470	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-12T00:00:00	ARD7496779	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101525	Food and Beverage Tax	418400	State Comptroller	50	-202458.280	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101526	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7022.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496706	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
101527	Teaching Licensing Fees	427010	Education	700	-4655.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-12T00:00:00	ARD7496778	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
101528	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-37782.740	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-12T00:00:00	ARD7496776	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101529	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101530	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-82365.020	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496770	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101531	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-7143.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-12T00:00:00	BIL7496791	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101532	Food and Beverage Tax	418400	State Comptroller	50	-811.450	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101533	State Library Sales Tax	412430	Library	730	-0.330	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-12T00:00:00	ARD7496779	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101534	OandG - Drilling Permit Fees	425730	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-07-04T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101535	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4125.670	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-12T00:00:00	ARD7496770	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101536	SPandR - Saddle Barn	425842	Natural Resources	300	-2388.360	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101537	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-12T00:00:00	ARB7496689	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101538	Aviation Fuel Excise Tax	413350	Revenue	90	-15139.430	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101539	HP Breakage	423613	Horse Racing Comm	265	-5.630	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-12T00:00:00	ARD7496761	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101540	Military Relief Check-off	464226	Veterans Affairs	160	-75.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-12T00:00:00	ARD7496751	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
101541	HP Breakage	423613	Horse Racing Comm	265	-32.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-12T00:00:00	ARD7496761	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101542	Transp Infr Impr Fee	428155	Transportation	800	-6453.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101543	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4550960.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101544	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-54000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101545	Tobacco Distributors License	427486	Revenue	90	0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101546	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-12T00:00:00	ARD7496771	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101547	RealEstate FraudApp-Fees	429333	Attorney General	46	-160.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-12T00:00:00	ARD7496712	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
101548	Food and Beverage Tax	418400	State Comptroller	50	-2649.580	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101549	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101550	Gasoline use tax	412700	Transportation	800	-1973537.040	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101551	Motor Carrier Permit Fees	427440	Revenue	90	-15.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101552	Gasoline use tax	412700	Transportation	800	-5920426.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101553	Welfare Repayments	450510	FSSA Family Resources	500	25412.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-12T00:00:00	ARM7496697	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101554	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-16.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101555	Welfare Repayments	450510	FSSA Family Resources	500	-27708.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-12T00:00:00	ARB7496696	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101556	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1528.990	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101557	Food and Beverage Tax	418400	State Comptroller	50	-2033.730	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101558	Veterans Home Resident Collect	428410	Veterans Home	570	-99743.880	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-12T00:00:00	ARD7496777	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
101559	Food and Beverage Tax	418400	State Comptroller	50	-1354.270	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101560	Food and Beverage Tax	418400	State Comptroller	50	-6435.030	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101561	Food and Beverage Tax	418400	State Comptroller	50	-3225.040	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101562	Food and Beverage Tax	418400	State Comptroller	50	-2209.220	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101563	Food and Beverage Tax	418400	State Comptroller	50	-40.520	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101564	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101565	Trip Permit (35%)	427441	Revenue	90	-52.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101566	Motor Vehicle Highway Fees	425008	Revenue	90	-3910.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101567	Food and Beverage Tax	418400	State Comptroller	50	-72.890	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101568	Food and Beverage Tax	418400	State Comptroller	50	-4591.250	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101569	Alcoholic Beverage Taxes	416100	Revenue	90	-6085.190	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101570	Food and Beverage Tax	418400	State Comptroller	50	-2424.110	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101571	Food and Beverage Tax	418400	State Comptroller	50	-6912.860	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101572	DOR  Service Charge	427449	Revenue	90	-105.370	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101573	Motor Vehicle Highway Fees	425008	Revenue	90	-8818.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101574	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101575	Gasoline use tax	412700	Revenue	90	-4604.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101576	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101577	Special Fuel Tax	414300	Revenue	90	-1093.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101578	Gasoline Tax	414200	Revenue	90	-57435.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101579	IRP Registration Fees	427420	Revenue	90	-98686.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101580	Food and Beverage Tax	418400	State Comptroller	50	-311.020	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101581	Food and Beverage Tax	418400	State Comptroller	50	-570.430	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101582	Gasoline Tax	414200	Revenue	90	-20080.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101583	DOR BMV OSOW Fee	427475	Revenue	90	-65311.490	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101584	Motor Vehicle Highway Fees	425008	Revenue	90	-206.390	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101585	Special Fuel Tax	414300	Revenue	90	24355.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101586	Aircraft License Excise Tax	413100	Revenue	90	-17434.120	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101587	Motor Vehicle Highway Fees	425008	Revenue	90	-172.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101588	Trip Permit (65%)	427446	Revenue	90	-97.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101589	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12885.560	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101590	Alcoholic Beverage Taxes	416100	Revenue	90	-18209.080	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101591	Special Fuel Tax	414300	Revenue	90	-66.590	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101592	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	140000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101593	Aviation Fuel Excise Tax	413350	Revenue	90	-5635.160	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-07T00:00:00	ARD7535055	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101594	Admin. Fee	425197	Charter School Brd	704	-9015.880	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-07T00:00:00	ARD7535094	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
101595	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-54479.980	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-07T00:00:00	ARD7535090	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101596	Transp Infr Impr Fee	428155	Transportation	800	-684.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101597	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23025.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101598	Welfare Repayments	450510	Early Child Learning	501	-33037.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-07T00:00:00	ARB7534997	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
101599	Motor Carrier Fuel Tax	414400	Transportation	800	12360.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101600	Self Pay Payments	420112	Evansville State Hospital	425	-40.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-07T00:00:00	ARD7535079	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
101601	Entomology - nursery inspectio	425436	Natural Resources	300	-162.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-07T00:00:00	ARD7535072	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101602	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101603	SPF - IEdT	425361	Education	700	15656.250	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-11-07T00:00:00	ARD7535093	2026-07-04T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
101604	DOR UST Fees	427465	Environmental Management	495	675.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-07T00:00:00	ARM7534988	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101605	Innkeeper's Tax	418500	Treasurer of State	48	-13875.540	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101606	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101607	Claims and Comp - Road Damage	472342	Transportation	800	-1786.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101608	Gasoline use tax	412700	Transportation	800	-20720.940	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101609	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6300.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-07T00:00:00	ARD7535076	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101610	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-07T00:00:00	ARB7535660	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101611	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-07T00:00:00	ARD7535057	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101612	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101613	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101614	Controlled Substances Recovery	426450	Professional Licensing	250	-146900.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-07T00:00:00	ARD7535066	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101615	Innkeeper's Tax	418500	Treasurer of State	48	-412.340	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101616	DOR IDEM Fees	427470	Environmental Management	495	-3946.380	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-07T00:00:00	ARD7535080	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101617	Motor Carrier Permit Fee	427452	Transportation	800	-1800.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101618	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-11-07T00:00:00	ARB7535660	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101619	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-07T00:00:00	ARD7535081	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101620	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3708.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-07T00:00:00	ARD7535062	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101621	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5360.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-07T00:00:00	ARD7535007	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
101622	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-11-07T00:00:00	ARD7535066	2026-07-04T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101623	Civil Penalties	450411	Worker's Comp Brd	220	-1000.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-07T00:00:00	ARD7535062	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101624	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101625	State Sales Tax	412010	Transportation	800	-6800.920	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101626	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-70.080	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-07T00:00:00	ARD7535079	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
101627	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101628	Claims and Comp - Road Damage	472342	Transportation	800	1255.530	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARM7535002	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101629	Innkeeper's Tax	418500	Treasurer of State	48	-450.340	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101630	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101631	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-43150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101632	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-07T00:00:00	BIL7535105	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101633	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1827.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535053	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101634	Auditor of State Fines	450310	Treasurer of State	48	-13373.950	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-07T00:00:00	ARD7535013	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101635	NONGAME FUND	464220	Natural Resources	300	-72.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-07T00:00:00	ARD7535071	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101636	Vital Records Fees	423180	Indiana Dept of Health	400	-170.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-07T00:00:00	ARD7535077	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101637	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-6985.270	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-07T00:00:00	ARD7535049	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
101638	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-07T00:00:00	ARB7535660	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101639	Innkeeper's Tax	418500	Treasurer of State	48	-728.040	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101640	Entomology - nursery dealers l	425434	Natural Resources	300	-910.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-07T00:00:00	ARD7535072	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101641	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	250.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-07T00:00:00	ARM7534988	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101642	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-07T00:00:00	ARD7535067	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
101643	ID Breakage	423614	Horse Racing Comm	265	-84.820	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-07T00:00:00	ARD7535068	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101644	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4675.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101645	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-07T00:00:00	ARD7535066	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101646	HP Breakage	423613	Horse Racing Comm	265	-29.240	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-07T00:00:00	ARD7535068	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101647	Welfare Repayments	450510	FSSA Family Resources	500	-7153.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-07T00:00:00	ARB7534995	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101648	Gasoline use tax	412700	Transportation	800	-6907.190	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101649	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1031.940	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-07T00:00:00	ARD7535070	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
101650	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-07T00:00:00	ARD7535066	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101651	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-07T00:00:00	ARD7535057	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101652	LABORATORY COSTS	421102	Toxicology	115	-200.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-07T00:00:00	ARD7535058	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
101653	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-07T00:00:00	ARD7535053	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101654	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1409.880	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-07T00:00:00	ARD7535080	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101655	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6550.420	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-07T00:00:00	ARD7535078	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101656	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-07T00:00:00	ARB7535660	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101657	Innkeeper's Tax	418500	Treasurer of State	48	-4838.750	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101658	HP Breakage	423613	Horse Racing Comm	265	-5.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-07T00:00:00	ARD7535068	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101659	Rntl of Prop - DOA	430120	Dept of Administration	61	-411.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-11-07T00:00:00	ARD7535049	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
101660	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-410000.090	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535096	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101661	ID Breakage	423614	Horse Racing Comm	265	-84.820	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-07T00:00:00	ARD7535068	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101662	LOCAL PROJECTS	464180	Child Services	502	-60.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-07T00:00:00	ARD7535087	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
101663	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-07T00:00:00	ARD7535066	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101664	Innkeeper's Tax	418500	Treasurer of State	48	-810.850	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101665	Innkeeper's Tax	418500	Treasurer of State	48	-664.690	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101666	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-07T00:00:00	ARD7535077	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101667	Food and Beverage Tax	418400	State Comptroller	50	-31044.550	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101668	FR - scrap revenue	431431	Transportation	800	-3658.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535098	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101669	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-07T00:00:00	ARD7535098	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101670	GIFT SHOP	432100	Library	730	-23.560	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-07T00:00:00	ARD7535095	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101671	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101672	Food and Beverage Tax	418400	State Comptroller	50	-344.610	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101673	Newborn Screening Fee	423130	Indiana Dept of Health	400	24000.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-11-07T00:00:00	ARD7535077	2026-07-04T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101674	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-11-07T00:00:00	ARD7535066	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101675	Food and Beverage Tax	418400	State Comptroller	50	-9824.400	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101676	TOS Unidentified Funds	401150	Attorney General	46	-202.390	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-07T00:00:00	ARD7535009	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
101677	HP Breakage	423613	Horse Racing Comm	265	-29.240	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-07T00:00:00	ARD7535068	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101678	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-07T00:00:00	ARD7535061	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101679	Sale of State Property	430310	Dept of Administration	61	176483.380	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-07T00:00:00	ARD7535049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
101680	Food and Beverage Tax	418400	State Comptroller	50	-196226.050	2026	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2025-11-07T00:00:00	ARD7535019	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101681	ID Breakage	423614	Horse Racing Comm	265	-14.760	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-07T00:00:00	ARD7535068	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101682	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-82437.990	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-07T00:00:00	ARD7535088	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101683	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-07T00:00:00	ARD7535084	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101684	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-126.550	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-07T00:00:00	ARD7535049	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
101685	Notary Public Commissions	427520	Secretary Of State	40	-18844.520	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-07T00:00:00	ARD7535008	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
101686	State Sales Tax	412010	Transportation	800	-1609.380	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101687	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1804.390	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-07T00:00:00	ARD7535080	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101688	DOR BMV OSOW Fee	427475	Transportation	800	-920.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101689	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-39425.000	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-07T00:00:00	ARD7535067	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
101690	Mediation Services	428150	Worker's Comp Brd	220	-175.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-07T00:00:00	ARD7535062	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101691	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16546.120	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535053	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101692	Social Security Reimbursements	471460	Disability - State Personnel	71	-134.890	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-07T00:00:00	ARD7535052	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
101693	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-07T00:00:00	ARD7535051	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
101694	Innkeeper's Tax	418500	Treasurer of State	48	-238.790	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101695	Innkeeper's Tax	418500	Treasurer of State	48	-2089.670	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101696	Innkeeper's Tax	418500	Treasurer of State	48	-26.650	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101697	Banner Permits	428132	Transportation	800	-2390.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535098	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101698	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535053	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101699	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-07T00:00:00	ARD7535010	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
101700	LOCAL PROJECTS	464180	Transportation	800	-24250.240	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-07T00:00:00	BIL7535113	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101701	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-100.050	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101702	Rental of Facility	430185	Law Enforcement Training Brd	103	-2100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-07T00:00:00	ARD7535057	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101703	Technololgy Fund Fees	425284	Motor Vehicles	235	-412.780	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-07T00:00:00	ARD7535064	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
101704	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-07T00:00:00	ARD7535057	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101705	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
101706	Institutional Clothing Fund	422040	Evansville State Hospital	425	-637.150	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-07T00:00:00	ARD7535079	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
101707	Gift Shop Revenue	431435	Agriculture	36	-2290.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-07T00:00:00	ARD7535006	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
101708	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-100.650	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-07T00:00:00	ARD7535079	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
101709	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-23892.200	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-07T00:00:00	ARD7535079	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
101710	Military Relief Check-off	464226	Veterans Affairs	160	20.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-07T00:00:00	ARD7535059	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
101711	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-07T00:00:00	ARD7535057	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101712	Unemployment Tax	417810	Dept of Workforce Development	510	-144053.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-07T00:00:00	ARD7535090	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101713	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-07T00:00:00	ARD7535057	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101714	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1028.220	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101715	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-07T00:00:00	ARD7535076	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101716	Innkeeper's Tax	418500	Treasurer of State	48	-23766.460	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101717	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-07T00:00:00	ARD7535098	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101718	Innkeeper's Tax	418500	Treasurer of State	48	-477.500	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101719	Child Support Bureau Annual Fe	424200	Child Services	502	-24.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-07T00:00:00	ARD7535087	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
101720	DOR UST Fees	427465	Environmental Management	495	4410.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-07T00:00:00	BIL7535105	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101721	Claims and Comp - Road Damage	472342	Transportation	800	-110565.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	BIL7535113	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101722	Ind Supp Fed Medicare B	422061	Veterans Home	570	-205.160	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-07T00:00:00	ARD7535092	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
101723	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12226.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-07T00:00:00	ARD7535053	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101724	Rental of Facility	430185	War Memorials Comm	315	-19153.500	2026	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2025-11-07T00:00:00	ARD7535073	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
101725	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-07T00:00:00	ARD7535095	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101726	State Library Sales Tax	412430	Library	730	-1.650	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-07T00:00:00	ARD7535095	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101727	Food and Beverage Tax	418400	State Comptroller	50	-321.010	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101728	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-434.460	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-07T00:00:00	ARD7535074	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
101729	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-378.870	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-11-07T00:00:00	ARD7535090	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101730	Abandoned Property	462100	Treasurer of State	48	-733113.620	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-07T00:00:00	ARD7535011	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101731	Food and Beverage Tax	418400	State Comptroller	50	-3969.620	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101732	ANNUAL - FESOP FEES	421012	Environmental Management	495	-13848.380	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-07T00:00:00	ARM7534988	2026-07-04T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101733	Food and Beverage Tax	418400	State Comptroller	50	-5396.250	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101734	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-07T00:00:00	ARD7535088	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101735	Food and Beverage Tax	418400	State Comptroller	50	-1264.210	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101736	Food and Beverage Tax	418400	State Comptroller	50	-105.800	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101737	Food and Beverage Tax	418400	State Comptroller	50	-976.110	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101738	Food and Beverage Tax	418400	State Comptroller	50	-1375.530	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101739	Food and Beverage Tax	418400	State Comptroller	50	-114.880	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101740	Food and Beverage Tax	418400	State Comptroller	50	-1729.040	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101741	Food and Beverage Tax	418400	State Comptroller	50	-419.480	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101742	Ind Supp Fed Medicare B	422061	Veterans Home	570	-254.270	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-17T00:00:00	ARD7539876	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
101743	Motor Vehicle Highway Fees	425008	Revenue	90	-2690.440	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101744	DOR UST Fees	427465	Environmental Management	495	540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-17T00:00:00	BIL7539893	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101745	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-67.750	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-11-17T00:00:00	ARD7539874	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101746	Food and Beverage Tax	418400	State Comptroller	50	-6.540	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101747	Food and Beverage Tax	418400	State Comptroller	50	-3003.630	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101748	Civil Penalties	450411	Worker's Comp Brd	220	-2200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-17T00:00:00	ARD7539851	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101749	Motor Vehicle Highway Fees	425008	Revenue	90	-20591.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101750	Vital Records Fees	423180	Indiana Dept of Health	400	-140.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539860	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101751	FESOP FEES	421030	Environmental Management	495	-17461.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-17T00:00:00	BIL7539893	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101752	Accreditation Renewal	423320	Comm for Higher Education	719	-2675.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539878	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101753	Coroners Training Board	420881	Coroner's Training Board	240	-2562.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-11-17T00:00:00	ARD7539853	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
101754	GIFT SHOP	432100	Library	730	-81.030	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-17T00:00:00	ARD7539879	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101755	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-11-17T00:00:00	ARM7539782	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101756	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-17T00:00:00	ARD7539860	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101757	Food and Beverage Tax	418400	State Comptroller	50	-2134.610	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101758	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	1482.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101759	Food and Beverage Tax	418400	State Comptroller	50	-539.380	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101760	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101761	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101762	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-256808.690	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-17T00:00:00	ARD7539863	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
101763	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-298.940	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-17T00:00:00	ARD7539858	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
101764	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-10000.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-17T00:00:00	BIL7539893	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101765	Food and Beverage Tax	418400	State Comptroller	50	-1940.330	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101766	Ind Supp Fed Medicare A	422060	Veterans Home	570	-4533.600	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-17T00:00:00	ARD7539875	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
101767	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-285990.240	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539840	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101768	Food and Beverage Tax	418400	State Comptroller	50	-2497.910	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101769	Food and Beverage Tax	418400	State Comptroller	50	-4120.420	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101770	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1501623.760	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-17T00:00:00	ARD7539876	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
101771	HP Breakage	423613	Horse Racing Comm	265	-3.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-17T00:00:00	ARD7539855	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101772	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101773	Volume Fee	422330	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-17T00:00:00	ARD7539848	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
101774	Occupational License Fee	422820	Gaming Comm	190	-50575.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101775	Gasoline use tax	412700	Transportation	800	31890.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101776	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67027.600	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539840	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101777	State Sales Tax	412010	Transportation	800	-24881.210	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101778	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-70639.650	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101779	Special Fuel Tax	414300	Revenue	90	-7319.540	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101780	Sales - SFTY EDU TRAINING	430965	State Police	100	-627.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-11-17T00:00:00	ARD7539844	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
101781	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-5000.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-17T00:00:00	BIL7539893	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101782	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-17T00:00:00	ARD7539845	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
101783	Special Fuel Tax	414300	Revenue	90	-164245.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101784	Motor Carrier Permit Fee	427452	Transportation	800	-1925.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101785	Food and Beverage Tax	418400	State Comptroller	50	-5565.220	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101786	Consumer Credit License Applic	422302	Financial Institutions	208	-14000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-17T00:00:00	ARD7539848	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
101787	Food and Beverage Tax	418400	State Comptroller	50	-7789.020	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101788	Motor Carrier Permit Fees	427440	Revenue	90	-119.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101789	DOR  Service Charge	427449	Revenue	90	-60.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101790	MINOR MUNICIPAL	421156	Environmental Management	495	-1482.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101791	Welfare Repayments	450510	FSSA Family Resources	500	-89.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-17T00:00:00	ARD7539870	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101792	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-295423.120	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-17T00:00:00	ARD7539864	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
101793	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-149.970	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-17T00:00:00	ARD7539803	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101794	Food and Beverage Tax	418400	State Comptroller	50	-11706.030	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101795	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-22063.120	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539866	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101796	Food and Beverage Tax	418400	State Comptroller	50	-2569.320	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101797	DOR BMV OSOW Fee	427475	Transportation	800	-775.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101798	Gift Shop Revenue	431435	Agriculture	36	-900.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-17T00:00:00	ARD7539797	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
101799	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101800	Institutional Clothing Fund	422040	Richmond State Hospital	440	-43.220	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-17T00:00:00	ARD7539865	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
101801	Attorney Registration Fee	424250	Supreme Court Admin	22	-17584.650	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-17T00:00:00	ARD7539794	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
101802	Food and Beverage Tax	418400	State Comptroller	50	-207.260	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101803	Food and Beverage Tax	418400	State Comptroller	50	-40378.350	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101804	Food and Beverage Tax	418400	State Comptroller	50	-509.290	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101805	HP Breakage	423613	Horse Racing Comm	265	-17.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-17T00:00:00	ARD7539855	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101806	ID Breakage	423614	Horse Racing Comm	265	-156.700	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-17T00:00:00	ARD7539855	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101807	IRP Registration Fees	427420	Revenue	90	-275568.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101808	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-451932.310	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-17T00:00:00	ARD7539872	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101809	ID Breakage	423614	Horse Racing Comm	265	-27.250	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-17T00:00:00	ARD7539855	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101810	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-343.960	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-11-17T00:00:00	ARD7539878	2026-07-04T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101811	Motor Vehicle Highway Fees	425008	Revenue	90	-150.110	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101812	Food and Beverage Tax	418400	State Comptroller	50	-1933.540	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101813	Abandoned Property	462100	Treasurer of State	48	-1208489.660	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-17T00:00:00	ARD7539801	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101814	Innkeeper's Tax	418500	Treasurer of State	48	-656908.480	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-17T00:00:00	ARD7539803	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101815	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-17T00:00:00	ARD7539854	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
101816	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4361.840	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-17T00:00:00	ARD7539874	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101817	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-17T00:00:00	ARD7539879	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101818	Charity Gaming Excise Tax	415100	Gaming Comm	190	-103164.480	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-17T00:00:00	ARD7539846	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101819	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3300.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539798	2026-07-04T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
101820	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-11-17T00:00:00	ARM7539782	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101821	Food and Beverage Tax	418400	State Comptroller	50	-39.200	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101822	Overweight Vehicle Fines	455110	Transportation	800	-299.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-17T00:00:00	ARD7539880	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101823	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-128338.760	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-17T00:00:00	ARD7539854	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
101824	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-512.220	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-11-17T00:00:00	ARD7539878	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101825	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1700.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-11-17T00:00:00	BIL7539893	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101826	Food and Beverage Tax	418400	State Comptroller	50	-1530.400	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101827	SexorViolent Offender Reg Fee	429350	Correction	615	-760.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-11-17T00:00:00	ARD7539877	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
101828	Telecom Management	436131	Ofc of Technology	67	-2956.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-17T00:00:00	ARD7539838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
101829	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539840	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101830	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-12163.150	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-17T00:00:00	ARD7539794	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
101831	LOCAL PROJECTS	464180	Transportation	800	260896.570	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-17T00:00:00	ARD7539882	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101832	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-24840.890	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101833	Motor Vehicle Highway Fees	425008	Revenue	90	-294.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101834	REGULAR COST RECOVERY	421114	Environmental Management	495	-421.810	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101835	TOS Unidentified Funds	401150	Attorney General	46	-15603.220	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-17T00:00:00	ARD7539799	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
101836	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539840	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101837	Sales Disclosure Filing	424810	Budget Agency	57	-5065.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-11-17T00:00:00	ARD7539837	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
101838	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1350.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-11-17T00:00:00	ARD7539839	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101839	Food and Beverage Tax	418400	State Comptroller	50	-1146.870	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101840	Institutional Clothing Fund	422040	Madison State Hospital	430	-4857.200	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-17T00:00:00	ARD7539864	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
101841	Trip Permit (35%)	427441	Revenue	90	-245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101842	Food and Beverage Tax	418400	State Comptroller	50	-3840.270	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101843	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101844	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-400.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-17T00:00:00	ARD7539869	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
101845	Food and Beverage Tax	418400	State Comptroller	50	-4734.370	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101846	Food and Beverage Tax	418400	State Comptroller	50	-1162.930	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101847	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-920.640	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101848	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-72317.790	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539861	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101849	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-300784.150	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-17T00:00:00	ARD7539875	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
101850	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-8692.750	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-17T00:00:00	ARD7539851	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101851	LOCAL PROJECTS	464180	Transportation	800	-263547.480	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-17T00:00:00	ARD7539882	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101852	Special Fuel Tax	414300	Revenue	90	-120162.520	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101853	Food and Beverage Tax	418400	State Comptroller	50	-20534.170	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101854	Finger Print Fee	422326	Gaming Comm	190	-9318.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101855	Gasoline use tax	412700	Revenue	90	7086.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101856	Civil Penalties	450411	Revenue	90	-3375.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101857	Petroleum Severance	413800	Natural Resources	300	-53.760	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-17T00:00:00	ARD7539857	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101858	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-70997.930	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-17T00:00:00	ARD7539866	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101859	Technololgy Fund Fees	425284	Motor Vehicles	235	-300.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-17T00:00:00	ARD7539852	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
101860	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101861	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101862	Food and Beverage Tax	418400	State Comptroller	50	-11776.410	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101863	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-17T00:00:00	ARD7539867	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101864	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-21800.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-17T00:00:00	BIL7539893	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101865	DOR UST Fees	427465	Environmental Management	495	270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-17T00:00:00	ARM7539782	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101866	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-17T00:00:00	ARD7539850	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101867	BOXING GATE TAX	417460	Gaming Comm	190	-1986.500	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101868	Food and Beverage Tax	418400	State Comptroller	50	-2661.240	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101869	Innkeeper's Tax	418500	Treasurer of State	48	-10263.010	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-17T00:00:00	ARD7539803	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101870	ID Breakage	423614	Horse Racing Comm	265	-156.700	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-17T00:00:00	ARD7539855	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101871	Food and Beverage Tax	418400	State Comptroller	50	-8866.220	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101872	Food and Beverage Tax	418400	State Comptroller	50	-9940.470	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101873	Aviation Fuel Excise Tax	413350	Revenue	90	-52790.810	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-17T00:00:00	ARD7539842	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101874	TOS Unidentified Funds	401150	Board of Accounts	80	375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539841	2026-07-04T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
101875	DOR IDEM Fees	427470	Environmental Management	495	-3895.770	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-17T00:00:00	ARD7539866	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101876	Food and Beverage Tax	418400	State Comptroller	50	-1560.870	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101877	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARM7539782	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101878	Occupational License Fee	422820	Gaming Comm	190	-57156.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101879	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101880	TITLE V	421044	Environmental Management	495	-12856.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-17T00:00:00	BIL7539893	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101881	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8458.680	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-17T00:00:00	ARD7539874	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101882	Aircraft License Excise Tax	413100	Revenue	90	-10470.510	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101883	Sales - Meals	430984	Madison State Hospital	430	-720.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-17T00:00:00	ARD7539864	2026-07-04T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
101884	Water Testing Fees	423190	Indiana Dept of Health	400	-2048.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-17T00:00:00	ARD7539860	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101885	LOCAL PROJECTS	464180	Transportation	800	2650.910	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-17T00:00:00	ARD7539882	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101886	Boxing License Fees	426080	Gaming Comm	190	-2601.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101887	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-13886.530	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-17T00:00:00	BIL7539895	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
101888	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-17T00:00:00	ARD7539872	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101889	Gaming Penalties	450620	Gaming Comm	190	-20676.770	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101890	Gasoline Tax	414200	Revenue	90	-92951.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101891	Food and Beverage Tax	418400	State Comptroller	50	-9069.880	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101892	SBOA Audit Charge	452210	Board of Accounts	80	66582.200	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539841	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
101893	Transp Infr Impr Fee	428155	Transportation	800	-1372.120	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101894	Food and Beverage Tax	418400	State Comptroller	50	-205505.100	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101895	State Library Sales Tax	412430	Library	730	-5.680	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-17T00:00:00	ARD7539879	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101896	Unemployment Tax	417810	Dept of Workforce Development	510	-160580.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-17T00:00:00	ARD7539874	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101897	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-17.500	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-11-17T00:00:00	ARD7539837	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
101898	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101899	Food and Beverage Tax	418400	State Comptroller	50	-230.900	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101900	Gasoline Tax	414200	Revenue	90	-51301.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101901	Food and Beverage Tax	418400	State Comptroller	50	-3617.230	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101902	Charity Gaming License Fee	422810	Gaming Comm	190	-77000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101903	Auditor of State Fines	450310	Treasurer of State	48	-9971.090	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-17T00:00:00	ARD7539802	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101904	Late Fee	422327	Comm for Higher Education	719	-6.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-11-17T00:00:00	ARD7539878	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101905	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4168.130	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101906	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-416.040	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-11-17T00:00:00	ARD7539867	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101907	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-284200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-17T00:00:00	ARD7539848	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
101908	Adoption Fees	423020	Indiana Dept of Health	400	-220.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-17T00:00:00	ARD7539860	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101909	State Sales Tax	412010	Transportation	800	-5887.920	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101910	Gaming Agent Division Costs	422870	Gaming Comm	190	-386103.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101911	Alcoholic Beverage Taxes	416100	Revenue	90	-120165.390	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101912	DOR BMV OSOW Fee	427475	Revenue	90	-122090.620	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101913	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-119684.610	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-11-17T00:00:00	ARD7539862	2026-07-04T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
101914	Alcoholic Beverage Taxes	416100	Revenue	90	-1071498.670	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101915	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-750.510	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-17T00:00:00	ARD7539856	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
101916	Food and Beverage Tax	418400	State Comptroller	50	-5014.210	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101917	Claims and Comp - Road Damage	472342	Transportation	800	-44830.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-17T00:00:00	BIL7539902	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101918	HP Breakage	423613	Horse Racing Comm	265	-17.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-17T00:00:00	ARD7539855	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101919	Gasoline use tax	412700	Transportation	800	10630.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101920	Nonconsumer Settlements/Fees	450260	State Police	100	-20.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-11-17T00:00:00	ARD7539844	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
101921	Trip Permit (65%)	427446	Revenue	90	-455.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101922	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-90707.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539840	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101923	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101924	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3.090	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-03T00:00:00	ARD7443990	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101925	Special Fuel Tax	414300	Revenue	90	-282.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101926	Food and Beverage Tax	418400	State Comptroller	50	-148.010	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101927	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1308688.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
101928	Food and Beverage Tax	418400	State Comptroller	50	-1382.370	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101929	SexorViolent Offender Reg Fee	429350	Correction	615	-80.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-07-03T00:00:00	ARD7443998	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
101930	DOR BMV OSOW Fee	427475	Revenue	90	-67104.690	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101931	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101932	DESIGNATED DONATION	463050	Library	730	-872.100	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101933	Food and Beverage Tax	418400	State Comptroller	50	-1245.160	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101934	Sales of State Land	430210	Transportation	800	-5700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	BIL7444019	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101935	LABORATORY COSTS	421102	Toxicology	115	-200.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-03T00:00:00	ARD7443969	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
101936	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101937	Librarian Certification Fee	424610	Library	730	-180.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-07-04T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101938	Welfare Repayments	450510	FSSA Family Resources	500	22401.660	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-03T00:00:00	ARD7443992	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101939	Food and Beverage Tax	418400	State Comptroller	50	-467.130	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101940	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-03T00:00:00	ARD7443987	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
101941	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101942	Motor Vehicle Highway Fees	425008	Revenue	90	-204.410	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101943	HP Breakage	423613	Horse Racing Comm	265	-14.850	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-03T00:00:00	ARD7443981	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101944	Gasoline use tax	412700	Revenue	90	-72000.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101945	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443968	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101946	Food and Beverage Tax	418400	State Comptroller	50	-3773.250	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101947	Admin. Fee	425197	Charter School Brd	704	-10920.030	2026	Education	Charter School Board	43911	Private Grant Funds	2025-07-03T00:00:00	ARD7444001	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
101948	ID Breakage	423614	Horse Racing Comm	265	-62.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-03T00:00:00	ARD7443981	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101949	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-888.620	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101950	Abandoned Property	462100	Treasurer of State	48	-252129.860	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-03T00:00:00	ARD7443925	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101951	Military Relief Check-off	464226	Veterans Affairs	160	-80.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-03T00:00:00	ARD7443970	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
101952	Innkeeper's Tax	418500	Treasurer of State	48	-334.150	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101953	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-03T00:00:00	ARD7443965	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101954	IRP Registration Fees	427420	Revenue	90	-143104.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101955	Court Fee Automated Record Kee	424127	Treasurer of State	48	-13159.480	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-03T00:00:00	ARD7443927	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101956	Food and Beverage Tax	418400	State Comptroller	50	-2490.860	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101957	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	594.650	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-03T00:00:00	ARD7443988	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
101958	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20340.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
101959	HP Breakage	423613	Horse Racing Comm	265	-2.570	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-03T00:00:00	ARD7443981	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101960	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443965	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101961	State Sales Tax	412010	Transportation	800	-4223.870	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101962	Welfare Repayments	450510	FSSA Family Resources	500	1566.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-03T00:00:00	ARM7443910	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101963	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-170575.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-03T00:00:00	ARD7443977	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
101964	Food and Beverage Tax	418400	State Comptroller	50	-844.780	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101965	LIBRARY - EXTENSION SERVICE	464170	Library	730	-73090.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101966	Child Support Bureau Annual Fe	424200	Child Services	502	-181.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-03T00:00:00	ARD7443993	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
101967	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443968	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101968	Alcoholic Beverage Taxes	416100	Revenue	90	-1868.860	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101969	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101970	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15088.790	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-03T00:00:00	ARD7443980	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
101971	Food and Beverage Tax	418400	State Comptroller	50	-1703.330	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101972	Food and Beverage Tax	418400	State Comptroller	50	-3059.550	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101973	LOCAL PROJECTS	464180	Child Services	502	-996.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-03T00:00:00	ARD7443993	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
101974	DOR UST Fees	427465	Environmental Management	495	630.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101975	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1022.070	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-03T00:00:00	ARD7443982	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
101976	DOR UST Fees	427465	Environmental Management	495	360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-03T00:00:00	BIL7444014	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101977	Alcoholic Beverage Taxes	416100	Revenue	90	-6115.980	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101978	Special Fuel Tax	414300	Revenue	90	-17.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101979	Food and Beverage Tax	418400	State Comptroller	50	-785.950	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101980	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-249.240	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-03T00:00:00	ARD7443927	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101981	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101982	TOS Unidentified Funds	401150	Attorney General	46	-300450.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-03T00:00:00	ARD7443922	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
101983	Pro Bono Legal Services Fee	424026	State Comptroller	50	-101.130	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-07-03T00:00:00	ARD7443934	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101984	Motor Vehicle Highway Fees	425008	Revenue	90	-68.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101985	Food and Beverage Tax	418400	State Comptroller	50	-1833.240	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101986	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101987	Road Improvement Reimbursement	428131	Transportation	800	-3178.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444005	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101988	Motor Vehicle Highway Fees	425008	Revenue	90	-6565.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101989	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-03T00:00:00	ARM7443904	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101990	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	BIL7444014	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101991	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101992	Innkeeper's Tax	418500	Treasurer of State	48	-54.850	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101993	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101994	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-03T00:00:00	ARD7443994	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101995	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	783.050	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443990	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101996	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101997	ID Breakage	423614	Horse Racing Comm	265	-62.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-03T00:00:00	ARD7443981	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101998	Gasoline Tax	414200	Natural Resources	300	-11.160	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-03T00:00:00	ARD7443983	2026-07-04T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101999	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102000	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1832.040	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-03T00:00:00	ARD7443989	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
102001	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-2323.690	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-03T00:00:00	ARD7443927	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102002	Transp Infr Impr Fee	428155	Transportation	800	-379.370	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102003	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-03T00:00:00	ARD7443980	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
102004	Copies and Report Fees	420360	Board of Accounts	80	-11977.400	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-03T00:00:00	BIL7444006	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102005	DOR BMV OSOW Fee	427475	Transportation	800	-860.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102006	Gasoline Tax	414200	Revenue	90	-19.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102007	FR - scrap revenue	431431	Transportation	800	-1512.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444005	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102008	Food and Beverage Tax	418400	State Comptroller	50	-5605.480	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102009	BMVC Commission Fees	425283	Motor Vehicles Comm	340	297420.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-03T00:00:00	ARD7443985	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
102010	Innkeeper's Tax	418500	Treasurer of State	48	-202.440	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102011	Gasoline use tax	412700	Transportation	800	-108000.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102012	Welfare Repayments	450510	FSSA Family Resources	500	-41487.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-03T00:00:00	ARB7444253	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102013	ID Breakage	423614	Horse Racing Comm	265	-10.780	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-03T00:00:00	ARD7443981	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102014	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-03T00:00:00	ARD7443924	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
102015	GIFT SHOP	432100	Library	730	-50.680	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
102016	DOR  Service Charge	427449	Revenue	90	-79.840	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102017	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-03T00:00:00	ARM7443904	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102018	State Library Sales Tax	412430	Library	730	-3.600	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
102019	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100472.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443965	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102020	Coroners Training Board	420881	Coroner's Training Board	240	-605.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-07-03T00:00:00	ARD7443978	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
102021	Reinstate License or Permit	425006	Motor Vehicles	235	-920.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-03T00:00:00	ARD7443977	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
102022	Innkeeper's Tax	418500	Treasurer of State	48	-7964.100	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102023	Controlled Substances Recovery	426450	Professional Licensing	250	-60.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-03T00:00:00	ARD7443979	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
102024	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74242.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-03T00:00:00	ARD7443965	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102025	State Sales Tax	412010	Transportation	800	-999.540	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102026	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443968	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
102027	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102028	Food and Beverage Tax	418400	State Comptroller	50	-878.720	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102029	Technololgy Fund Fees	425284	Motor Vehicles	235	-408.830	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-03T00:00:00	ARD7443976	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
102030	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3620.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
102031	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2599.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-03T00:00:00	ARD7443986	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
102032	Gasoline use tax	412700	Transportation	800	-323991.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102033	Food and Beverage Tax	418400	State Comptroller	50	-1571.080	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102034	HP Breakage	423613	Horse Racing Comm	265	-14.850	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-03T00:00:00	ARD7443981	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102035	Ind Supp Fed Medicare B	422061	Veterans Home	570	-51.620	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-03T00:00:00	ARD7443997	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
102036	Aviation Fuel Excise Tax	413350	Revenue	90	-8875.890	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-03T00:00:00	ARD7443967	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102037	Technololgy Fund Fees	425284	Motor Vehicles	235	-2383.330	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-03T00:00:00	ARD7443977	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
102038	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-03T00:00:00	ARD7443991	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102039	Gasoline Tax	414200	Transportation	800	-938.740	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-07-04T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102040	Food and Beverage Tax	418400	State Comptroller	50	-474.470	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102041	Welfare Repayments	450510	FSSA Family Resources	500	-719.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-03T00:00:00	ARD7443992	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102042	Special Fuel Tax	414300	Revenue	90	178667.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102043	Unemployment Tax	417810	Dept of Workforce Development	510	-471388.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-03T00:00:00	ARD7443996	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102044	Food and Beverage Tax	418400	State Comptroller	50	-3963.040	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102045	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-563.410	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443965	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102046	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443968	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
102047	Claims and Comp - Road Damage	472342	Transportation	800	-1440.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	BIL7444019	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102048	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-20.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
102049	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1195.110	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102050	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-402.350	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102051	Motor Carrier Passenger Permit	427448	Revenue	90	-420.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102052	Veterans Home Resident Collect	428410	Veterans Home	570	-53752.290	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-03T00:00:00	ARD7443997	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
102053	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-07-04T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
102054	TOS Unidentified Funds	401150	State Comptroller	50	-249530.110	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-07-03T00:00:00	ARD7443934	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102055	Banner Permits	428132	Transportation	800	-8045.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444005	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102056	Technology Fee	420105	Board of Accounts	80	-11750.200	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-03T00:00:00	BIL7444006	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102057	Food and Beverage Tax	418400	State Comptroller	50	-156.240	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102058	Food and Beverage Tax	418400	State Comptroller	50	-1221.550	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102059	Food and Beverage Tax	418400	State Comptroller	50	-1205.930	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102060	Overweight Vehicle Fines	455110	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444003	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102061	Innkeeper's Tax	418500	Treasurer of State	48	-112.830	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102062	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102063	Food and Beverage Tax	418400	State Comptroller	50	-2115.080	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102064	Gasoline Tax	414200	Revenue	90	296.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102065	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443968	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
102066	Food and Beverage Tax	418400	State Comptroller	50	-12350.870	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102067	Food and Beverage Tax	418400	State Comptroller	50	-59826.590	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102068	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-135788.600	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-03T00:00:00	BIL7444006	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102069	Food and Beverage Tax	418400	State Comptroller	50	-734.360	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102070	Food and Beverage Tax	418400	State Comptroller	50	-351.390	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102071	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	ARM7443904	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102072	Food and Beverage Tax	418400	State Comptroller	50	-15.480	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102073	DOR UST Fees	427465	Environmental Management	495	1485.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-03T00:00:00	ARM7443904	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102074	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-330.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-07-03T00:00:00	ARD7443964	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102075	Disability Premiums ER	428990	Disability - State Personnel	71	-2021.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-03T00:00:00	ARB7443898	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
102076	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-96.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
102077	Title Insurance Enforcement Fu	423970	Insurance	210	-150.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-07-04T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
102078	DOR IDEM Fees	427470	Environmental Management	495	-2543.750	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-03T00:00:00	ARD7443990	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102079	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102080	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-500582.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-03T00:00:00	ARD7443994	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102081	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-03T00:00:00	ARD7443979	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
102082	Food and Beverage Tax	418400	State Comptroller	50	-1500.620	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102083	Food and Beverage Tax	418400	State Comptroller	50	-175.700	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102084	NONGAME FUND	464220	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-03T00:00:00	ARD7443983	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102085	Food and Beverage Tax	418400	State Comptroller	50	-1132.620	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102086	Food and Beverage Tax	418400	State Comptroller	50	-309.270	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102087	Sales Disclosure Filing	424810	Budget Agency	57	-2450.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-07-03T00:00:00	ARD7443963	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
102088	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-03T00:00:00	ARM7443904	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102089	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-03T00:00:00	ARD7443973	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
102090	Food and Beverage Tax	418400	State Comptroller	50	-6806.820	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102091	Food and Beverage Tax	418400	State Comptroller	50	-85.310	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102092	InsurAgts and Related Lic	423920	Insurance	210	-230623.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
102093	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443968	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
102094	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4118.330	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-03T00:00:00	ARD7443984	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
102095	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78243.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102096	Food and Beverage Tax	418400	State Comptroller	50	-635.220	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102097	WASTE TIRE FACILITY	421072	Environmental Management	495	500.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-03T00:00:00	ARM7443904	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102098	Claims and Comp - Road Damage	472342	Transportation	800	-4811.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARM7443916	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102099	Disability Premiums EE	428991	Disability - State Personnel	71	-505.290	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-03T00:00:00	ARB7443898	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
102100	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-125925.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-03T00:00:00	ARD7443985	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
102101	Food and Beverage Tax	418400	State Comptroller	50	-800.270	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102102	Innkeeper's Tax	418500	Treasurer of State	48	-5316.890	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102103	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102104	FR - land use easement/permit	425618	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102105	Welfare Repayments	450510	FSSA Family Resources	500	-9998.300	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469580	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102106	HP Breakage	423613	Horse Racing Comm	265	-6.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-01T00:00:00	ARD7469568	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102107	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-01T00:00:00	ARD7469576	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
102108	Gasoline use tax	412700	Transportation	800	768.180	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102109	Food and Beverage Tax	418400	State Comptroller	50	-2426.140	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102110	NONGAME FUND	464220	Natural Resources	300	-52.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-01T00:00:00	ARD7469570	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102111	DOR IDEM Fees	427470	Environmental Management	495	-1908.560	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-01T00:00:00	ARD7469577	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102112	Food and Beverage Tax	418400	State Comptroller	50	-1950.260	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102113	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-01T00:00:00	ARD7469584	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102114	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	196475.620	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-01T00:00:00	ARD7469575	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
102115	Transp Infr Impr Fee	428155	Transportation	800	-199.780	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102116	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2187.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-01T00:00:00	BIL7472341	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102117	Food and Beverage Tax	418400	State Comptroller	50	-4664.120	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102118	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102119	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-921.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102120	Elevator Inspections	422620	Homeland Security	385	-13630.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102121	Motor Carrier Permit Fees	427440	Revenue	90	-17.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102122	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-01T00:00:00	BIL7469599	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102123	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102124	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2143.000	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-08-01T00:00:00	ARD7469574	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102125	Motor Vehicle Highway Fees	425008	Revenue	90	-4514.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102126	Food and Beverage Tax	418400	State Comptroller	50	-181.640	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102127	Food and Beverage Tax	418400	State Comptroller	50	-5163.250	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102128	Innkeeper's Tax	418500	Treasurer of State	48	-35.990	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102129	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102130	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-01T00:00:00	ARD7469567	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
102131	State Seals	422680	Homeland Security	385	-600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102132	DHS Fines	452320	Homeland Security	385	-2250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-07-04T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102133	Entomology - nursery dealers l	425434	Natural Resources	300	-678.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102134	Technology Fee	420105	Homeland Security	385	-149.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102135	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102136	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	1250.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2025-08-01T00:00:00	BIL7469599	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102137	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31004.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102138	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-01T00:00:00	ARD7469561	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
102139	Innkeeper's Tax	418500	Treasurer of State	48	-27.800	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102140	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102141	Food and Beverage Tax	418400	State Comptroller	50	-797.470	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102142	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11156.040	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-01T00:00:00	ARD7469587	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
102143	Food and Beverage Tax	418400	State Comptroller	50	-1172.780	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102144	Innkeeper's Tax	418500	Treasurer of State	48	-2394.510	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102145	Welfare Repayments	450510	Early Child Learning	501	-42515.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-01T00:00:00	ARB7469517	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
102146	Claims and Comp - Road Damage	472342	Transportation	800	-129169.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-01T00:00:00	BIL7469604	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102147	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-01T00:00:00	ARB7469510	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102148	Innkeeper's Tax	418500	Treasurer of State	48	-233.870	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102149	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	5270.960	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-01T00:00:00	ARD7469567	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
102150	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102151	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-282.150	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102152	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102153	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-01T00:00:00	ARB7469510	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102154	E-check Processing Fee	439291	Homeland Security	385	-4.050	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-07-04T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102155	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-684117.970	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-01T00:00:00	BIL7469592	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102156	Food and Beverage Tax	418400	State Comptroller	50	-192.340	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102157	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-01T00:00:00	BIL7469599	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102158	Food and Beverage Tax	418400	State Comptroller	50	-185.950	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102159	Restitution	452030	Criminal Justice Institute	32	-60.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-01T00:00:00	ARD7469526	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
102160	Food and Beverage Tax	418400	State Comptroller	50	-3072.510	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102161	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-104.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102162	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3785.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-01T00:00:00	ARD7469572	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
102163	HP Breakage	423613	Horse Racing Comm	265	-37.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-01T00:00:00	ARD7469568	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102164	AD - Oil and Gas royalty along	431401	Natural Resources	300	-940.380	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-07-04T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102165	Innkeeper's Tax	418500	Treasurer of State	48	-1497.670	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102166	Innkeeper's Tax	418500	Treasurer of State	48	-483.260	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102167	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-01T00:00:00	ARB7469510	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102168	Abandoned Property	462100	Treasurer of State	48	-18893.660	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-01T00:00:00	ARD7469529	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102169	Food and Beverage Tax	418400	State Comptroller	50	-48721.850	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102170	Aviation Fuel Excise Tax	413350	Revenue	90	168.640	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102171	State Sales Tax	412010	Transportation	800	-6002.400	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102172	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102173	Food and Beverage Tax	418400	State Comptroller	50	-358.610	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102174	Alcoholic Beverage Taxes	416100	Revenue	90	-10.750	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102175	Food and Beverage Tax	418400	State Comptroller	50	-1794.720	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102176	Military Relief Check-off	464226	Veterans Affairs	160	-99.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-01T00:00:00	ARD7469562	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
102177	Food and Beverage Tax	418400	State Comptroller	50	-546.730	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102178	Aircraft License Excise Tax	413100	Revenue	90	-656.570	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102179	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102180	Innkeeper's Tax	418500	Treasurer of State	48	-250.630	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102181	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29418.960	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102182	State Library Sales Tax	412430	Library	730	-6.120	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-01T00:00:00	ARD7469587	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
102183	Gasoline use tax	412700	Revenue	90	512.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102184	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	650.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-01T00:00:00	BIL7469599	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102185	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-429.140	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	ARD7469571	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102186	Food and Beverage Tax	418400	State Comptroller	50	-6455.270	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102187	Food and Beverage Tax	418400	State Comptroller	50	-228.790	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102188	Amusement Entertainment Pmts	422510	Homeland Security	385	-1500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102189	Gasoline Tax	414200	Revenue	90	-24780.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102190	Petroleum Severance	413800	Natural Resources	300	-1946.250	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-01T00:00:00	ARD7469570	2026-07-04T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102191	LOCAL PROJECTS	464180	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-01T00:00:00	ARD7469583	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
102192	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102193	Food and Beverage Tax	418400	State Comptroller	50	-1608.070	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102194	Food and Beverage Tax	418400	State Comptroller	50	-87.230	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102195	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102196	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-01T00:00:00	ARD7469584	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102197	Food and Beverage Tax	418400	State Comptroller	50	-27.220	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102198	Boiler Inspections	422610	Homeland Security	385	-5605.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102199	Motor Vehicle Highway Fees	425008	Revenue	90	-75.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102200	Gasoline Tax	414200	Revenue	90	-63613.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102201	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3386.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-08-01T00:00:00	ARD7469586	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
102202	Innkeeper's Tax	418500	Treasurer of State	48	-1655.330	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102203	Special Fuel Tax	414300	Revenue	90	-14999.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102204	Gasoline use tax	412700	Transportation	800	2304.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102205	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-01T00:00:00	ARM7469521	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102206	Food and Beverage Tax	418400	State Comptroller	50	-3705.600	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102207	Trip Permit (65%)	427446	Revenue	90	-227.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102208	Emergency Planning Fees	427492	Revenue	90	-1000.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-01T00:00:00	ARD7469560	2026-07-04T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102209	Child Labor Law Penalties	450810	Labor	225	-1200.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469565	2026-07-04T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
102210	Food and Beverage Tax	418400	State Comptroller	50	-1867.600	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102211	Food and Beverage Tax	418400	State Comptroller	50	-1614.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102212	ID Breakage	423614	Horse Racing Comm	265	-128.970	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-01T00:00:00	ARD7469568	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102213	Food and Beverage Tax	418400	State Comptroller	50	-2525.860	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102214	Trip Permit (35%)	427441	Revenue	90	-122.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102215	FandW - POS vendor license sales	425458	Natural Resources	300	-160.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102216	Welfare Repayments	450510	FSSA Family Resources	500	18465.500	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-01T00:00:00	ARM7469515	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102217	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-198357.860	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-01T00:00:00	ARD7469584	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102218	Copies and Report Fees	420360	Board of Accounts	80	-39953.830	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-01T00:00:00	BIL7469592	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102219	IRP Registration Fees	427420	Revenue	90	-208373.270	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102220	Social Security Reimbursements	471460	Disability - State Personnel	71	-129.090	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	ARD7469557	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
102221	Motor Vehicle Highway Fees	425008	Revenue	90	-188.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102222	GIFT SHOP	432100	Library	730	-87.440	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-01T00:00:00	ARD7469587	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
102223	Food and Beverage Tax	418400	State Comptroller	50	-2089.610	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102224	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102225	Civil Penalties	450411	Revenue	90	-567.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102226	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-01T00:00:00	ARB7469510	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102227	Plan Review	422554	Homeland Security	385	-37455.390	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102228	Innkeeper's Tax	418500	Treasurer of State	48	-595.030	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102229	Late Filing Fee	422557	Homeland Security	385	-150.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102230	Technology Fee	420105	Board of Accounts	80	-42513.170	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-01T00:00:00	BIL7469592	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102231	Food and Beverage Tax	418400	State Comptroller	50	-1477.340	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102232	Food and Beverage Tax	418400	State Comptroller	50	-375.350	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102233	DONATION NOT FOR PROFITS	463210	Library	730	-147.620	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-01T00:00:00	ARD7469587	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
102234	Food and Beverage Tax	418400	State Comptroller	50	-1300.420	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102235	Food and Beverage Tax	418400	State Comptroller	50	-2023.450	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102236	DOR  Service Charge	427449	Revenue	90	-56.010	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102237	Alcoholic Beverage Taxes	416100	Revenue	90	-24.120	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102238	Const Design Release VarnceFee	422530	Homeland Security	385	-1725.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102239	Food and Beverage Tax	418400	State Comptroller	50	-11479.590	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102240	Food and Beverage Tax	418400	State Comptroller	50	-1745.830	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102241	Independent Contractor Fees	428510	Worker's Comp Brd	220	-180.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-01T00:00:00	ARD7469564	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
102242	Food and Beverage Tax	418400	State Comptroller	50	-5259.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102243	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5005.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7471773	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
102244	Food and Beverage Tax	418400	State Comptroller	50	-294.090	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102245	Food and Beverage Tax	418400	State Comptroller	50	-1163.730	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102246	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39812.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102247	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102248	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102249	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	5304.080	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469577	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102250	HP Breakage	423613	Horse Racing Comm	265	-37.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-01T00:00:00	ARD7469568	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102251	Registration Fee Revenue	423260	Public Defender Council	610	-912.500	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-08-01T00:00:00	ARD7469586	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
102252	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-943.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-01T00:00:00	ARD7469569	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
102253	DOR BMV OSOW Fee	427475	Revenue	90	-63154.380	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102254	State Sales Tax	412010	Transportation	800	-1420.420	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102255	ID Breakage	423614	Horse Racing Comm	265	-22.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-01T00:00:00	ARD7469568	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102256	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3836.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-08-01T00:00:00	ARD7469587	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
102257	Civil Penalties	450411	Utility Regulatory Comm	200	-33500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-01T00:00:00	ARD7469563	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
102258	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-01T00:00:00	BIL7469603	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102259	Food and Beverage Tax	418400	State Comptroller	50	-68.540	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102260	Special Fuel Tax	414300	Revenue	90	-913.690	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102261	Technololgy Fund Fees	425284	Motor Vehicles	235	-377.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-01T00:00:00	ARD7469566	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
102262	Welfare Repayments	450510	FSSA Family Resources	500	6146.460	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-01T00:00:00	ARD7469580	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102263	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-01T00:00:00	BIL7478754	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102264	DOR BMV OSOW Fee	427475	Transportation	800	-385.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102265	ID Breakage	423614	Horse Racing Comm	265	-128.970	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-01T00:00:00	ARD7469568	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102266	Welfare Repayments	450510	FSSA Family Resources	500	-16109.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-01T00:00:00	ARB7469514	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102267	LOCAL PROJECTS	464180	Library	730	-570.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-01T00:00:00	ARD7469587	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
102268	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102269	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-168.680	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-07-04T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102270	Food and Beverage Tax	418400	State Comptroller	50	-10459.970	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102271	Special Fuel Tax	414300	Revenue	90	52366.770	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102272	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6650.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-01T00:00:00	ARB7469510	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102273	LOCAL PROJECTS	464180	Transportation	800	-711358.950	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-01T00:00:00	BIL7469604	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102274	ID Breakage	423614	Horse Racing Comm	265	82.630	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-07T00:00:00	ARD7665337	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102275	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102276	Food and Beverage Tax	418400	State Comptroller	50	-9854.590	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102277	Railroad Property Tax	419200	Transportation	800	-36536.190	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102278	Gaming Agent Division Costs	422870	Gaming Comm	190	-250551.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-07T00:00:00	ARD7665330	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102279	Food and Beverage Tax	418400	State Comptroller	50	-145.350	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102280	Alcoholic Beverage Taxes	416100	Revenue	90	-156.510	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102281	Food and Beverage Tax	418400	State Comptroller	50	-246.680	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102282	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-53973.150	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-07T00:00:00	ARD7665359	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102283	Food and Beverage Tax	418400	State Comptroller	50	-2447.270	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102284	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102285	Food and Beverage Tax	418400	State Comptroller	50	-467.840	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102286	Alcoholic Beverage Taxes	416100	Revenue	90	-1271.090	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-07-04T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102287	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1353.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-07T00:00:00	ARD7665338	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
102288	LOCAL PROJECTS	464180	Child Services	502	-1619.810	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-07T00:00:00	ARD7665356	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
102289	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-9714919.400	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	BIL7665374	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102290	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102291	RPAF Tipping Fees	427467	Environmental Management	495	-36369.040	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-07-04T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102292	HP Breakage	423613	Horse Racing Comm	265	-3.610	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-07T00:00:00	ARD7665337	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102293	Military Relief Check-off	464226	Veterans Affairs	160	-1219.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-07T00:00:00	ARD7665329	2026-07-04T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
102294	Occupational License Fee	422820	Gaming Comm	190	-45472.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-07T00:00:00	ARD7665330	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102295	Welfare Repayments	450510	FSSA Family Resources	500	1066.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	ARM7665277	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102296	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-339.960	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-07T00:00:00	ARD7665327	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102297	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-380.850	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-07T00:00:00	ARD7665346	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
102298	Aircraft License Excise Tax	413100	Revenue	90	-1481.790	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102299	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102300	Food and Beverage Tax	418400	State Comptroller	50	-1386.930	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102301	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2217.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-07T00:00:00	BIL7665370	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102302	Solid waste disposal fee	421350	Environmental Management	495	-36369.030	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-07-04T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102303	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-4322.310	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-07T00:00:00	ARD7665283	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
102304	Motor Vehicle Highway Fees	425008	Revenue	90	-54346.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102305	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102306	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102307	Food and Beverage Tax	418400	State Comptroller	50	-1929.260	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102308	Food and Beverage Tax	418400	State Comptroller	50	-451.890	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102309	State Sales Tax	412010	Transportation	800	-1091.790	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102310	Auditor of State Fines	450310	Treasurer of State	48	-89359.860	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-07T00:00:00	ARD7665286	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102311	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102312	Motor Carrier Permit Fees	427440	Revenue	90	-68.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102313	Aviation Fuel Excise Tax	413350	Revenue	90	-885.990	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-07T00:00:00	ARD7665328	2026-07-04T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102314	Food and Beverage Tax	418400	State Comptroller	50	-58891.220	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102315	Gasoline Tax	414200	Revenue	90	-17625.280	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102316	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102317	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1114.070	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-07T00:00:00	ARD7665323	2026-07-04T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102318	Veterans Home Resident Collect	428410	Veterans Home	570	-541.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-07T00:00:00	ARD7665361	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
102319	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102320	Civil Penalties	450411	Utility Regulatory Comm	200	-230000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-04-07T00:00:00	ARD7665331	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
102321	Gasoline use tax	412700	Revenue	90	-3924.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102322	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-609.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-07T00:00:00	ARD7665340	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
102323	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1527470.060	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	ARD7665358	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102324	Occupational License Fee	422820	Gaming Comm	190	-350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-07T00:00:00	ARD7665330	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102325	Water Testing Fees	423190	Indiana Dept of Health	400	-798.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-07T00:00:00	ARD7665344	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102326	Procurement Rebate	472497	Dept of Administration	61	-10963.410	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-04-07T00:00:00	ARD7665323	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102327	DOR BMV OSOW Fee	427475	Revenue	90	-57305.580	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102328	Program Income	441020	Economic Development Corp	260	-12247.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-07T00:00:00	ARD7665335	2026-07-04T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
102329	Food and Beverage Tax	418400	State Comptroller	50	-867.140	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102330	Telecom Management	436131	Ofc of Technology	67	-9597.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-07T00:00:00	ARD7665326	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102331	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-28397.850	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-07T00:00:00	ARD7665359	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102332	Gasoline use tax	412700	Transportation	800	-17658.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-07-04T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102333	Technololgy Fund Fees	425284	Motor Vehicles	235	-4147.120	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-07T00:00:00	ARD7665334	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
102334	Food and Beverage Tax	418400	State Comptroller	50	-263.370	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102335	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29873.990	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-07T00:00:00	ARD7665327	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102336	Innkeeper's Tax	418500	Treasurer of State	48	-179.200	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-07T00:00:00	ARD7665287	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102337	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102338	Innkeeper's Tax	418500	Treasurer of State	48	-190.840	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-07T00:00:00	ARD7665287	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102339	VRP COST RECOVERY	421122	Environmental Management	495	-1275.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102340	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102341	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102342	Welfare Repayments	450510	Early Child Learning	501	828.180	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	ARD7665355	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
102343	Food and Beverage Tax	418400	State Comptroller	50	-45.510	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102344	Special Fuel Tax	414300	Revenue	90	5603.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102345	Child Support Bureau Annual Fe	424200	Child Services	502	-13.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-07T00:00:00	ARD7665356	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
102346	Food and Beverage Tax	418400	State Comptroller	50	-2070.430	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102347	HP Breakage	423613	Horse Racing Comm	265	-0.630	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-07T00:00:00	ARD7665337	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102348	Technololgy Fund Fees	425284	Motor Vehicles	235	-541.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-07T00:00:00	ARD7665333	2026-07-04T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
102349	HP Breakage	423613	Horse Racing Comm	265	-3.610	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-07T00:00:00	ARD7665337	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102350	Food and Beverage Tax	418400	State Comptroller	50	-2188.530	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102351	Food and Beverage Tax	418400	State Comptroller	50	-7.500	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102352	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102353	Disability Premiums EE	428991	Disability - State Personnel	71	-2098.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-07T00:00:00	ARB7665266	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
102354	Motor Vehicle Highway Fees	425008	Revenue	90	-5487.480	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102355	Solid waste disposal fee	421350	Environmental Management	495	-0.560	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102356	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-201425.800	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-07T00:00:00	ARD7665357	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102357	Food and Beverage Tax	418400	State Comptroller	50	-218.630	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102358	Food and Beverage Tax	418400	State Comptroller	50	-2947.880	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102359	Adoption Fees	423020	Indiana Dept of Health	400	-880.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-07T00:00:00	ARD7665344	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102360	Welfare Repayments	450510	FSSA Family Resources	500	-515.720	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-07T00:00:00	ARD7665354	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102361	Food and Beverage Tax	418400	State Comptroller	50	-195.070	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102362	Special Fuel Tax	414300	Revenue	90	-41.840	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102363	Child Care Ministries	422540	Early Child Learning	501	-500.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-07T00:00:00	ARD7665355	2026-07-04T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
102364	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-930.030	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-07T00:00:00	ARD7665336	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
102365	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-112.620	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-07T00:00:00	ARD7665347	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
102366	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1609.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-07-04T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102367	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40428.270	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-07T00:00:00	ARD7665327	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102368	Innkeeper's Tax	418500	Treasurer of State	48	-2782.030	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-04-07T00:00:00	ARD7665287	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102369	LOCAL PROJECTS	464180	Transportation	800	-78217.140	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-07T00:00:00	BIL7665377	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102370	Abandoned Property	462100	Treasurer of State	48	-360498.940	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-07T00:00:00	ARD7665285	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102371	DOR  Service Charge	427449	Revenue	90	-398.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102372	Welfare Repayments	450510	FSSA Family Resources	500	34010.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	ARD7665354	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102373	Motor Vehicle Highway Fees	425008	Revenue	90	-270.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-07-04T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102374	Food and Beverage Tax	418400	State Comptroller	50	-892.490	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102375	Claims and Comp - Road Damage	472342	Transportation	800	0.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-07T00:00:00	ARM7666139	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102376	Innkeeper's Tax	418500	Treasurer of State	48	-1825.290	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-07T00:00:00	ARD7665287	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102377	Gaming Penalties	450620	Gaming Comm	190	-1600.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-07T00:00:00	ARD7665330	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102378	State Sales Tax	412010	Transportation	800	-4613.700	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102379	Food and Beverage Tax	418400	State Comptroller	50	-2142.370	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102380	Attorney Registration Fee	424250	Supreme Court Admin	22	-3750.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-07T00:00:00	ARD7665282	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102381	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	ARB7665276	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102382	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1350.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-07T00:00:00	ARD7665344	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102383	ID Breakage	423614	Horse Racing Comm	265	14.360	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-07T00:00:00	ARD7665337	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102384	Rntl of Prop - DOA	430120	Dept of Administration	61	-950.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-07T00:00:00	ARD7665323	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102385	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	30.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-07T00:00:00	ARD7665334	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
102386	Innkeeper's Tax	418500	Treasurer of State	48	-590.770	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-04-07T00:00:00	ARD7665287	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102387	Auditor of State Fines	450310	Indiana Election Division	63	-1550.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-04-07T00:00:00	ARD7665325	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
102388	Motor Vehicle Highway Fees	425008	Revenue	90	-469.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102389	Food and Beverage Tax	418400	State Comptroller	50	-2418.470	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102390	Welfare Repayments	450510	FSSA Family Resources	500	-42109.830	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-04-07T00:00:00	ARD7665354	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102391	Transp Infr Impr Fee	428155	Transportation	800	-1412.900	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102392	DOR BMV OSOW Fee	427475	Transportation	800	-740.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102393	Boxing License Fees	426080	Gaming Comm	190	-75.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-07T00:00:00	ARD7665330	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102394	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1410.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-07T00:00:00	ARD7665344	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102395	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102396	Special Fuel Tax	414300	Revenue	90	-686.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102397	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-07T00:00:00	ARD7665343	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
102398	Food and Beverage Tax	418400	State Comptroller	50	-467.660	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102399	Claims and Comp - Road Damage	472342	Transportation	800	-0.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-07T00:00:00	ARM7669615	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102400	Charity Gaming License Fee	422810	Gaming Comm	190	-15200.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-07T00:00:00	ARD7665330	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102401	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-14694.670	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102402	Food and Beverage Tax	418400	State Comptroller	50	-641.460	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102403	Food and Beverage Tax	418400	State Comptroller	50	-645.310	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102404	Food and Beverage Tax	418400	State Comptroller	50	-20.050	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102405	Independent Contractor Fees	428510	Worker's Comp Brd	220	-990.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-07T00:00:00	ARD7665332	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
102406	Claims and Comp - Auto Damage	472340	Transportation	800	6035.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-07T00:00:00	ARM7666139	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102407	ID Breakage	423614	Horse Racing Comm	265	82.630	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-07T00:00:00	ARD7665337	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102408	Food and Beverage Tax	418400	State Comptroller	50	131.690	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102409	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2952.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-07T00:00:00	ARD7665282	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102410	Adoption Fees	423020	Indiana Dept of Health	400	1192.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-07T00:00:00	ARD7665344	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102411	Food and Beverage Tax	418400	State Comptroller	50	-244.830	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102412	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4780.630	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-07T00:00:00	ARD7665323	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102413	Gasoline use tax	412700	Transportation	800	-5886.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-07-04T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102414	TOS Unidentified Funds	401150	Child Services	502	-49.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-07T00:00:00	ARD7665356	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
102415	Food and Beverage Tax	418400	State Comptroller	50	-244.830	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102416	TOS Unidentified Funds	401150	Attorney General	46	-2489.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-07T00:00:00	ARD7665284	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
102417	Innkeeper's Tax	418500	Treasurer of State	48	-16.290	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-07T00:00:00	ARD7665287	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102418	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1879.640	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-07T00:00:00	ARD7665350	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102419	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-07T00:00:00	ARD7665344	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102420	Food and Beverage Tax	418400	State Comptroller	50	-62.440	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102421	FR - recycle revenue	431428	Correction	615	-452.540	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-07T00:00:00	ARD7665362	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
102422	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102423	NONGAME FUND	464220	Natural Resources	300	-1900.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-07T00:00:00	ARD7665339	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102424	DOR IDEM Fees	427470	Environmental Management	495	-1977.920	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-07T00:00:00	ARD7665350	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102425	Abandon Property Interest/Div	429607	Treasurer of State	48	-100.820	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-07T00:00:00	ARD7665285	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102426	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102427	Gasoline Tax	414200	Revenue	90	-43347.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102428	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31483.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-07-04T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102429	Food and Beverage Tax	418400	State Comptroller	50	-2405.250	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102430	Welfare Repayments	450510	FSSA Family Resources	500	-292.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	ARB7669610	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102431	IRP Registration Fees	427420	Revenue	90	-353253.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102432	Disability Premiums ER	428990	Disability - State Personnel	71	-8409.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-07T00:00:00	ARB7665266	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
102433	Civil Penalties	450411	Revenue	90	-16527.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102434	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-73728.070	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-07-04T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102435	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1629.220	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-07T00:00:00	ARD7665350	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102436	Unemployment Tax	417810	Dept of Workforce Development	510	-1140221.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-07T00:00:00	ARD7665359	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102437	Food and Beverage Tax	418400	State Comptroller	50	-3469.850	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102438	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-190.550	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-04-07T00:00:00	ARD7665345	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102439	Web Collaboration	439281	Ofc of Technology	67	-528.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102440	Disaster Recovery	439052	Ofc of Technology	67	-664.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102441	Citrix	436370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102442	Shared SAN Storage	439270	Ofc of Technology	67	-6122.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102443	Data Protection Services	436090	Ofc of Technology	67	-9008.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102444	Citrix	436370	Ofc of Technology	67	-588.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102445	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102446	Cyber Security-Baseline	439302	Ofc of Technology	67	-35349.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102447	Microsoft Power BI	436095	Ofc of Technology	67	-395.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102448	Physical Server Hosting	439260	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102449	Telephone - Centrex	436130	Ofc of Technology	67	-320.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102450	Cellular Phone Service	436110	Ofc of Technology	67	-5984.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102451	Data Service Monthly	436115	Ofc of Technology	67	-144.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102452	Cellular Phone Service	436110	Ofc of Technology	67	-5870.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102453	800# Service	436151	Ofc of Technology	67	-191.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102454	VaaS-IP Phones	436117	Ofc of Technology	67	-11819.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102455	Data Circuits-On Network	436051	Ofc of Technology	67	-3654.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102456	Cloud Hosting Services	439264	Ofc of Technology	67	-4962.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102457	GoAnywhere	436375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102458	CRM Online	439287	Ofc of Technology	67	-4396.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102459	Cyber Security-Baseline	439302	Ofc of Technology	67	-38741.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102460	GoAnywhere	436375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102461	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-180736.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102462	Disaster Recovery	439052	Ofc of Technology	67	-996.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102463	CRM Online	439287	Ofc of Technology	67	-13527.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102464	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-1808.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102465	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-427.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102466	Seat Charge	436072	Ofc of Technology	67	-106450.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102467	800# Service	436151	Ofc of Technology	67	-159.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102468	Cellular Phone Service	436110	Ofc of Technology	67	-8038.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102469	Data Protection Services	436090	Ofc of Technology	67	-9343.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102470	Web Collaboration	439281	Ofc of Technology	67	-536.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102471	Seat Charge	436072	Ofc of Technology	67	-105733.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102472	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102473	Database Hosting	439266	Ofc of Technology	67	-1539.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102474	IOT - ITDaaS	436082	Ofc of Technology	67	-8868.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102475	Telecom Management	436131	Ofc of Technology	67	-3881.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102476	Telephone - Remote	436137	Ofc of Technology	67	-1188.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102477	Disaster Recovery	439052	Ofc of Technology	67	-996.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102478	Site to Site VPN	436331	Ofc of Technology	67	-1825.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102479	Virtual Server Hosting	439262	Ofc of Technology	67	-3721.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102480	Microsoft Power BI	436095	Ofc of Technology	67	-271.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102481	Shared SAN Storage	439270	Ofc of Technology	67	-5982.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102482	Cloud Hosting Services	439264	Ofc of Technology	67	-3893.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102483	Cloud Hosting Services	439264	Ofc of Technology	67	-3146.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102484	Telecom Management	436131	Ofc of Technology	67	-3598.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102485	Cyber Security-Baseline	439302	Ofc of Technology	67	-38550.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102486	CRM Online	439287	Ofc of Technology	67	-6009.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102487	Site to Site VPN	436331	Ofc of Technology	67	-1616.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102488	Network Services	436395	Ofc of Technology	67	-64396.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102489	Data Circuits-On Network	436051	Ofc of Technology	67	-5400.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102490	Citrix	436370	Ofc of Technology	67	-765.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102491	Site to Site VPN	436331	Ofc of Technology	67	-1826.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102492	Physical Server Hosting	439260	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102493	Telephone - Centrex	436130	Ofc of Technology	67	-320.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102494	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-427.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102495	800# Service	436151	Ofc of Technology	67	-90.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102496	Seat Charge	436072	Ofc of Technology	67	-113469.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102497	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102498	Telecom Management	436131	Ofc of Technology	67	-3683.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102499	Physical Server Hosting	439260	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102500	Web Collaboration	439281	Ofc of Technology	67	-509.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102501	VaaS-IP Phones	436117	Ofc of Technology	67	-11644.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102502	Site to Site VPN	436331	Ofc of Technology	67	-1825.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102503	Data Protection Services	436090	Ofc of Technology	67	-8662.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102504	MS Project Online Seat Charge	436079	Ofc of Technology	67	-650.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102505	Shared SAN Storage	439270	Ofc of Technology	67	-5782.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102506	Network Services	436395	Ofc of Technology	67	-66301.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102507	Data Service Monthly	436115	Ofc of Technology	67	-94.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102508	Vizio Subscriptions	436081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102509	VaaS-IP Phones	436117	Ofc of Technology	67	-12166.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102510	Long Distance	436150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102511	Data Circuits-On Network	436051	Ofc of Technology	67	-3855.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102512	Virtual Server Hosting	439262	Ofc of Technology	67	-3721.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102513	Acrobat Pro Subscription	436393	Ofc of Technology	67	-6969.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102514	Misc. Telecom Services	436157	Ofc of Technology	67	-440.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102515	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102516	MS Project Online Seat Charge	436079	Ofc of Technology	67	-646.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102517	Citrix	436370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102518	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7225.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102519	Remote IP Phone	436134	Ofc of Technology	67	-794.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102520	Long Distance	436150	Ofc of Technology	67	-46.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102521	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7712.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102522	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102523	Shared SAN Storage	439270	Ofc of Technology	67	-5385.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102524	GoAnywhere	436375	Ofc of Technology	67	-172.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102525	Data Service Monthly	436115	Ofc of Technology	67	-144.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102526	800# Service	436151	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102527	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-446.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102528	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102529	Network Services	436395	Ofc of Technology	67	-70746.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102530	GoAnywhere	436375	Ofc of Technology	67	-172.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102531	Physical Server Hosting	439260	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102532	Vizio Subscriptions	436081	Ofc of Technology	67	-686.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102533	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102534	Virtual Server Hosting	439262	Ofc of Technology	67	-3721.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102535	Misc. Telecom Services	436157	Ofc of Technology	67	-440.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102536	MS Project Online Seat Charge	436079	Ofc of Technology	67	-650.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102537	CRM Online	439287	Ofc of Technology	67	-6009.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102538	Telephone - Remote	436137	Ofc of Technology	67	-862.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102539	Database Hosting	439266	Ofc of Technology	67	-1537.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102540	Site to Site VPN	436331	Ofc of Technology	67	-1616.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102541	Cyber Security-Baseline	439302	Ofc of Technology	67	-38693.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102542	Network Services	436395	Ofc of Technology	67	-62332.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102543	Data Service Monthly	436115	Ofc of Technology	67	-94.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102544	Seat Charge	436072	Ofc of Technology	67	-102596.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102545	MS Project Online Seat Charge	436079	Ofc of Technology	67	-572.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102546	Virtual Server Hosting	439262	Ofc of Technology	67	-2916.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102547	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-444.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102548	Cellular Phone Service	436110	Ofc of Technology	67	-8116.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102549	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7194.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102550	Telephone - Remote	436137	Ofc of Technology	67	-725.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102551	Database Hosting	439266	Ofc of Technology	67	-1539.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102552	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-2688.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102553	VaaS-IP Phones	436117	Ofc of Technology	67	-11832.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102554	MS Project Online Seat Charge	436079	Ofc of Technology	67	-572.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102555	Web Collaboration	439281	Ofc of Technology	67	-547.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102556	Telecom Management	436131	Ofc of Technology	67	-3500.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102557	Data Protection Services	436090	Ofc of Technology	67	-8464.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102558	Disaster Recovery	439052	Ofc of Technology	67	-996.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102559	Misc. Telecom Services	436157	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102560	Cloud Hosting Services	439264	Ofc of Technology	67	-8772.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102561	Data Service Monthly	436115	Ofc of Technology	67	-144.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102562	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-2150.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102563	Telephone - Remote	436137	Ofc of Technology	67	-762.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102564	Data Protection Services	436090	Ofc of Technology	67	-9258.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102565	VaaS-IP Phones	436117	Ofc of Technology	67	-11812.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102566	Misc. Telecom Services	436157	Ofc of Technology	67	-440.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102567	Network Services	436395	Ofc of Technology	67	-63126.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102568	Web Collaboration	439281	Ofc of Technology	67	-547.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102569	Vizio Subscriptions	436081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102570	Long Distance	436150	Ofc of Technology	67	-91.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102571	Shared SAN Storage	439270	Ofc of Technology	67	-6078.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102572	Vizio Subscriptions	436081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102573	Telecom Management	436131	Ofc of Technology	67	-3630.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102574	Microsoft Power BI	436095	Ofc of Technology	67	-769.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102575	Telephone - Centrex	436130	Ofc of Technology	67	-320.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102576	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102577	Microsoft Power BI	436095	Ofc of Technology	67	-302.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102578	Data Circuits-On Network	436051	Ofc of Technology	67	-4677.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102579	Telephone - Centrex	436130	Ofc of Technology	67	-1323.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102580	Physical Server Hosting	439260	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102581	800# Service	436151	Ofc of Technology	67	-101.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102582	Database Hosting	439266	Ofc of Technology	67	-1529.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102583	In.Gov Charges	439106	Ofc of Technology	67	1463449.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-26T00:00:00	ARD7526190	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102584	Telecom Management	436131	Ofc of Technology	67	-3530.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-26T00:00:00	ARD7526190	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102585	Telephone - Remote	436137	Ofc of Technology	67	-968.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102586	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7262.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102587	Vizio Subscriptions	436081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102588	Database Hosting	439266	Ofc of Technology	67	-1531.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102589	Cellular Phone Service	436110	Ofc of Technology	67	-7821.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102590	Long Distance	436150	Ofc of Technology	67	-175.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102591	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-499.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102592	Virtual Server Hosting	439262	Ofc of Technology	67	-3721.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102593	Cyber Security-Baseline	439302	Ofc of Technology	67	-39458.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102594	Telephone - Centrex	436130	Ofc of Technology	67	-832.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102595	Microsoft Power BI	436095	Ofc of Technology	67	-302.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102596	Disaster Recovery	439052	Ofc of Technology	67	-664.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102597	Misc. Telecom Services	436157	Ofc of Technology	67	-440.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102598	GoAnywhere	436375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102599	Seat Charge	436072	Ofc of Technology	67	-107217.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102600	Citrix	436370	Ofc of Technology	67	-667.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102601	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102602	CRM Online	439287	Ofc of Technology	67	-2903.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102603	Data Circuits-On Network	436051	Ofc of Technology	67	-5308.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102604	IOT - ITDaaS	463082	Ofc of Technology	67	-7084.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102605	IOT - ITDaaS	463082	Ofc of Technology	67	-53208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102606	Claims and Comp - Road Damage	472342	Transportation	800	-5218.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-04T00:00:00	BIL7643082	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102607	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-01T00:00:00	BIL7440589	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102608	Cut Road Permit	428116	Transportation	800	-9240.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-26T00:00:00	ARD7526246	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102609	Welfare Repayments	450510	FSSA Family Resources	500	-66440.280	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-01T00:00:00	ARB7443907	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102610	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	23604.820	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-04T00:00:00	ARM7643033	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102611	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-01T00:00:00	BIL7440588	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102612	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-01T00:00:00	ARB7569251	2026-07-04T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102613	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-19T00:00:00	BIL7521658	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102614	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-18T00:00:00	BIL7576795	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102615	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102616	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102617	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5204.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-23T00:00:00	BIL7483427	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102618	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-09T00:00:00	BIL7535788	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102619	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-354.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-07T00:00:00	BIL7493071	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102620	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-01T00:00:00	BIL7568492	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102621	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-26T00:00:00	BIL7580322	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102622	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-03T00:00:00	BIL7684154	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102623	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-18T00:00:00	BIL7673731	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102624	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1139.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-01T00:00:00	BIL7641122	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102625	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	-2255.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-13T00:00:00	BIL7518003	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102626	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-28T00:00:00	BIL7507376	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102627	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2708.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-01T00:00:00	BIL7566767	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102628	STORMWATER	421188	Environmental Management	495	-43.750	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-13T00:00:00	BIL7518003	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102629	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102630	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-07T00:00:00	BIL7627151	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102631	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2712.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-31T00:00:00	BIL7583966	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102632	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-27T00:00:00	BIL7547303	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102633	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	BIL7643078	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102634	GENERAL COAL MINE	421138	Environmental Management	495	500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-01T00:00:00	BIL7445024	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102635	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-829.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-02T00:00:00	BIL7684153	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102636	MINOR MUNICIPAL	421156	Environmental Management	495	-1663.750	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-13T00:00:00	BIL7457761	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102637	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-17T00:00:00	BIL7692026	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102638	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-480.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-01T00:00:00	ARB7443063	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102639	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5814.810	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-13T00:00:00	BIL7457761	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102640	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-26T00:00:00	BIL7678148	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102641	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102642	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-456.250	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-13T00:00:00	BIL7457761	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102643	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102644	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-07T00:00:00	BIL7671423	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102645	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-19T00:00:00	BIL7445997	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102646	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-03T00:00:00	BIL7470474	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102647	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-415.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-01T00:00:00	BIL7500396	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102648	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-580.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-01T00:00:00	BIL7443164	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102649	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-829.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-10T00:00:00	BIL7478756	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102650	STORMWATER	421188	Environmental Management	495	-43.750	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-13T00:00:00	BIL7457761	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102651	MINOR MUNICIPAL	421156	Environmental Management	495	-1461.250	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-13T00:00:00	BIL7493958	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102652	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-16T00:00:00	BIL7479620	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102653	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-22T00:00:00	BIL7636278	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102654	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2708.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-05T00:00:00	BIL7445026	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102655	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-27T00:00:00	BIL7563662	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102656	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2708.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-02T00:00:00	BIL7531192	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102657	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102658	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-04T00:00:00	BIL7445025	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102659	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5814.820	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-13T00:00:00	BIL7518003	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102660	MINOR MUNICIPAL	421156	Environmental Management	495	-202.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-13T00:00:00	BIL7518003	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102661	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-456.250	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-13T00:00:00	BIL7518003	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102662	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2336.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-10T00:00:00	BIL7449639	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102663	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-01T00:00:00	ARB7443063	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102664	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-01T00:00:00	BIL7531191	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102665	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4975.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-21T00:00:00	BIL7561067	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102666	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-23T00:00:00	BIL7696699	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102667	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-19T00:00:00	BIL7576796	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102668	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-17T00:00:00	BIL7576794	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102669	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102670	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	460.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-01T00:00:00	BIL7580321	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102671	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2650.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-25T00:00:00	BIL7696700	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102672	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-03T00:00:00	BIL7664559	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102673	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102674	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	-2255.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-13T00:00:00	BIL7457761	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102675	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102676	GENERAL COAL MINE	421138	Environmental Management	495	500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-01T00:00:00	BIL7440587	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102677	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-03T00:00:00	BIL7567458	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102678	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-634.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-10T00:00:00	BIL7478756	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102679	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102680	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-05T00:00:00	ARD7683610	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
102681	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4654.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-04T00:00:00	BIL7664560	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102682	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102683	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-13T00:00:00	BIL7539894	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102684	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-21T00:00:00	BIL7656642	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102685	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.330	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-06-20T00:00:00	BIL7731555	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102686	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-17T00:00:00	BIL7576794	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102687	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-21T00:00:00	BIL7485276	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102688	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-23T00:00:00	BIL7544487	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102689	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102690	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.330	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-22T00:00:00	BIL7656643	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102691	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-15T00:00:00	BIL7650881	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102692	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-15T00:00:00	BIL7539892	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102693	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3734.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-18T00:00:00	BIL7576795	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102694	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-09T00:00:00	BIL7687214	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102695	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-19T00:00:00	BIL7461325	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102696	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-01T00:00:00	BIL7531191	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102697	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-06-06T00:00:00	BIL7709291	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102698	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-21T00:00:00	BIL7561067	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102699	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-05T00:00:00	ARD7683610	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
102700	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-08T00:00:00	BIL7627152	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102701	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-03T00:00:00	BIL7470474	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102702	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2213.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-08T00:00:00	BIL7646122	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102703	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5535.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102704	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102705	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-26T00:00:00	BIL7465684	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102706	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-19T00:00:00	BIL7521658	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102707	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102708	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-19T00:00:00	BIL7576796	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102709	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4126.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-23T00:00:00	BIL7483427	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102710	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-01T00:00:00	BIL7443164	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102711	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-15T00:00:00	BIL7631554	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102712	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-19T00:00:00	BIL7527209	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102713	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-08T00:00:00	BIL7535787	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102714	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-11T00:00:00	BIL7512837	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102715	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-04T00:00:00	BIL7445025	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102716	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-455.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102717	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102718	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-21T00:00:00	BIL7636277	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102719	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102720	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-17T00:00:00	BIL7692026	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102721	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-21T00:00:00	BIL7485279	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102722	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-12T00:00:00	BIL7668869	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102723	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-14T00:00:00	BIL7497684	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102724	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1556.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-26T00:00:00	ARD7526204	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
102725	Ind Supp Fed Medicare B	422061	Veterans Home	570	-25.810	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-04T00:00:00	ARD7643071	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
102726	Gaming Penalties	450620	Gaming Comm	190	-1527.170	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102727	Occupational License Fee	422820	Gaming Comm	190	-2468.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102728	Gaming Agent Division Costs	422870	Gaming Comm	190	-245316.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-14T00:00:00	ARD7556416	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102729	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1340.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-05-09T00:00:00	ARD7686566	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102730	Occupational License Fee	422820	Gaming Comm	190	-375.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102731	Gaming Penalties	450620	Gaming Comm	190	1047.890	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-14T00:00:00	ARD7556416	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102732	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102733	Occupational License Fee	422820	Gaming Comm	190	-5475.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102734	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10921.100	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-06-20T00:00:00	ARD7728318	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102735	Occupational License Fee	422820	Gaming Comm	190	-12451.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102736	Occupational License Fee	422820	Gaming Comm	190	-14428.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102737	RealEstate FraudApp-Fees	429333	Attorney General	46	-535.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-27T00:00:00	ARD7546453	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
102738	Ind Supp Fed Medicare B	422061	Veterans Home	570	-65.870	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-20T00:00:00	ARD7460746	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
102739	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-38023.450	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-06-13T00:00:00	ARD7713552	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102740	Ind Supp Fed Medicare A	422060	Veterans Home	570	-2514.000	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-20T00:00:00	ARD7460746	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
102741	Gaming Agent Division Costs	422870	Gaming Comm	190	-373500.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102742	Ind Supp Fed Medicare B	422061	Veterans Home	570	-26.350	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-03T00:00:00	ARD7469927	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
102743	Occupational License Fee	422820	Gaming Comm	190	-200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-21T00:00:00	ARD7501619	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102744	Occupational License Fee	422820	Gaming Comm	190	-695.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-21T00:00:00	ARD7501619	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102745	Occupational License Fee	422820	Gaming Comm	190	-5353.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102746	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1292.850	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-08T00:00:00	ARD7535416	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102747	Gaming Penalties	450620	Gaming Comm	190	-100.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-07-04T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102748	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-01T00:00:00	ARB7568361	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102749	Gaming Agent Division Costs	422870	Gaming Comm	190	-595257.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102750	Boxing License Fees	426080	Gaming Comm	190	-550.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102751	Attorney Registration Fee	424250	Supreme Court Admin	22	-30230.630	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-13T00:00:00	ARD7713552	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102752	Attorney Registration Fee	424250	Supreme Court Admin	22	-11799.380	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-08T00:00:00	ARD7535416	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102753	Court Administration Fee	424070	Supreme Court Admin	22	-73.130	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2026-05-09T00:00:00	ARD7686566	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102754	Attorney Registration Fee	424250	Supreme Court Admin	22	-14959.350	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-20T00:00:00	ARD7728318	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102755	Offender Medical Copayments	420830	Correction	615	-1856.630	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-04T00:00:00	ARD7643072	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
102756	Real Estate Investigative	451140	Professional Licensing	250	-535.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-27T00:00:00	ARD7546456	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
102757	Boxing License Fees	426080	Gaming Comm	190	-1095.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102758	Boxing License Fees	426080	Gaming Comm	190	-1425.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102759	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2026-01-26T00:00:00	ARD7579773	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
102760	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-21T00:00:00	ARD7501619	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102761	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-12-14T00:00:00	ARD7556452	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
102762	FR - payphone commission reven	425623	Correction	615	-20075.580	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-03-04T00:00:00	ARD7643072	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
102763	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1875.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-01-26T00:00:00	ARD7579770	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
102764	Attorney Registration Fee	424250	Supreme Court Admin	22	-5939.380	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-09T00:00:00	ARD7686566	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102765	Procurement Rebate	472497	Dept of Administration	61	-49951.240	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-03-04T00:00:00	ARD7643061	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102766	Rental of Facility	430185	War Memorials Comm	315	-214.000	2026	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2026-01-26T00:00:00	ARD7579769	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
102767	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-270.270	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-08-03T00:00:00	ARD7469926	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102768	Finger Print Fee	422326	Gaming Comm	190	-446.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102769	BOXING GATE TAX	417460	Gaming Comm	190	-1666.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102770	Finger Print Fee	422326	Gaming Comm	190	-105.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-21T00:00:00	ARD7501619	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102771	TOS Unidentified Funds	401150	Attorney General	46	-9721.320	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-11T00:00:00	ARD7536165	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
102772	Finger Print Fee	422326	Gaming Comm	190	-971.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102773	Finger Print Fee	422326	Gaming Comm	190	-10578.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102774	BOXING GATE TAX	417460	Gaming Comm	190	-1107.750	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102775	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6421.530	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-04T00:00:00	ARD7643067	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
102776	REGULAR COST RECOVERY	421114	Environmental Management	495	-16224.220	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-01T00:00:00	BIL7662476	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102777	REGULAR COST RECOVERY	421114	Environmental Management	495	1012.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-01T00:00:00	BIL7632406	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102778	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102779	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102780	REGULAR COST RECOVERY	421114	Environmental Management	495	5250.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-01T00:00:00	BIL7627150	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102781	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-01T00:00:00	ARB7443063	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102782	REGULAR COST RECOVERY	421114	Environmental Management	495	6412.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-01T00:00:00	BIL7646121	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102783	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102784	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102785	LOCAL PROJECTS	464180	Transportation	800	-466.170	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-19T00:00:00	ARM7673622	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102786	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102787	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102788	REGULAR COST RECOVERY	421114	Environmental Management	495	14308.410	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-01-01T00:00:00	BIL7575007	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102789	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102790	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102791	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102792	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102793	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102794	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-27T00:00:00	ARD7546460	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102795	REGULAR COST RECOVERY	421114	Environmental Management	495	1218.750	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-01T00:00:00	BIL7663260	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102796	REGULAR COST RECOVERY	421114	Environmental Management	495	29643.750	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-01-01T00:00:00	BIL7575958	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102797	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102798	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-834.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-09-01T00:00:00	BIL7493956	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102799	Adoption Fees	423020	Indiana Dept of Health	400	-120.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-20T00:00:00	ARD7460744	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102800	VRP COST RECOVERY	421122	Environmental Management	495	2718.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-01T00:00:00	BIL7653635	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102801	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-27T00:00:00	ARD7546457	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102802	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-27T00:00:00	ARD7546459	2026-07-04T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102803	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-400.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-07-20T00:00:00	ARD7460744	2026-07-04T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102804	VRP COST RECOVERY	421122	Environmental Management	495	93.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-01T00:00:00	BIL7499416	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102805	Vital Records Fees	423180	Indiana Dept of Health	400	-78.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-03T00:00:00	ARD7469926	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102806	Vital Records Fees	423180	Indiana Dept of Health	400	-108.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-20T00:00:00	ARD7460744	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102807	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1140.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-27T00:00:00	ARD7546459	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102808	Water Testing Fees	423190	Indiana Dept of Health	400	-277.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-07-20T00:00:00	ARD7460744	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102809	Adoption Fees	423020	Indiana Dept of Health	400	-620.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-03T00:00:00	ARD7469926	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102810	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-26T00:00:00	ARD7526214	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102811	Water Testing Fees	423190	Indiana Dept of Health	400	-383.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-03T00:00:00	ARD7469926	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102812	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-12950.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-05T00:00:00	BIL7684156	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102813	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-07-01T00:00:00	BIL7444013	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102814	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7658470	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102815	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7658470	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102816	Controlled Substances Recovery	426450	Professional Licensing	250	-4940.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-27T00:00:00	ARD7546456	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
102817	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7653627	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102818	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-300000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-07-04T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102819	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-27T00:00:00	ARD7546456	2026-07-04T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
102820	Charity Gaming License Fee	422810	Gaming Comm	190	-60000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102821	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1312121.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-26T00:00:00	ARD7526218	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
102822	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7658470	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102823	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7645012	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102824	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7653627	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102825	Charity Gaming License Fee	422810	Gaming Comm	190	-52725.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102826	Charity Gaming License Fee	422810	Gaming Comm	190	-21350.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102827	Copies and Report Fees	420360	Board of Accounts	80	-576.450	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-01T00:00:00	BIL7577603	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102828	LGIP Interest Income	429612	Treasurer of State	48	-5384.100	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-03-04T00:00:00	ARD7643039	2026-07-04T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102829	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6505.650	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-01T00:00:00	BIL7577603	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102830	Charity Gaming License Fee	422810	Gaming Comm	190	-12250.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-21T00:00:00	ARD7501619	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102831	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-17900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102832	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7645012	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102833	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7653627	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102834	Notary Public Commissions	427520	Secretary Of State	40	-5261.740	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-27T00:00:00	ARD7546452	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
102835	LABORATORY COSTS	421102	Toxicology	115	-730.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-26T00:00:00	ARD7579768	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
102836	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7645012	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102837	Technology Fee	420105	Board of Accounts	80	-905.850	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-01T00:00:00	BIL7577603	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102838	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.060	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-11T00:00:00	ARD7536166	2026-07-04T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102839	Veterans Home Resident Collect	428410	Veterans Home	570	-19848.470	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-04T00:00:00	ARD7643071	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
102840	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-04T00:00:00	BIL7643078	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102841	Abandoned Property	462100	Treasurer of State	48	-7536.140	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-04T00:00:00	ARD7643038	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102842	Charity Gaming Penalties	450610	Gaming Comm	190	-750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102843	Charity Gaming Penalties	450610	Gaming Comm	190	-700.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102844	Auditor of State Fines	450310	Treasurer of State	48	-279484.750	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-05-05T00:00:00	ARD7683607	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102845	SBOA Audit Charge	452210	Board of Accounts	80	-44943.330	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-04T00:00:00	BIL7643074	2026-07-04T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102846	Garments	644780	Correctional Industries	515	-5650.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
102847	Program Income	441020	Adjutant General	110	8547.060	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-07T00:00:00	ARD7551969	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
102848	Program Income	441020	Adjutant General	110	-3548.960	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-14T00:00:00	ARD7497638	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
102849	Off Furn - Office Seating	644723	Correctional Industries	515	-5000.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
102850	Clean Prod Floor Care	437701	Correctional Industries	515	-3386835.500	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
102851	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-2171.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-08T00:00:00	CNT7534362	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
102852	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-400.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
102853	Program Income	441020	Adjutant General	110	-51070.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-21T00:00:00	ARD7501618	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
102854	Printing Service	649792	Correctional Industries	515	-570.150	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
102855	Copy services	644341	Correctional Industries	515	-17.330	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
102856	Printing Service	649792	Correctional Industries	515	-43.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
102857	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1350.330	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
102858	Clean Prod Janitorial	644702	Correctional Industries	515	-207.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
102859	Program Income	441020	FSSA Disability and Rehab Svcs	497	-54992.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-04T00:00:00	ARD7643067	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
102860	Abandoned Property	462100	Treasurer of State	48	-7883496.460	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-11T00:00:00	ARD7536166	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102861	Program Income	441020	Protection Advocacy Svcs Comm	44	-487.500	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-04T00:00:00	ARD7643037	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
102862	Highway Signs	645750	Correctional Industries	515	-6148.800	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
102863	Garments	644780	Correctional Industries	515	-16349.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
102864	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-9744.490	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-04T00:00:00	ARD7643061	2026-07-04T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102865	Pen - Fulfillment	649802	Correctional Industries	515	-22.400	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
102866	Tables - Folding	644740	Correctional Industries	515	-2385.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
102867	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102868	Disaster Recovery	649052	Ofc of Technology	67	-794.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102869	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102870	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102871	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102872	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102873	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102874	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102875	Acrobat Pro Subscription	642393	Ofc of Technology	67	-272.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102876	Shared SAN Storage	649270	Ofc of Technology	67	-219.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102877	Cellular Phone Service	642110	Ofc of Technology	67	-1846.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102878	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102879	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102880	Seat Charge	642072	Ofc of Technology	67	-4233.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102881	Microsoft Power BI	643095	Ofc of Technology	67	-420.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102882	Seat Charge	642072	Ofc of Technology	67	-6995.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102883	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102884	Long Distance	642150	Ofc of Technology	67	-7.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102885	Server Management	649277	Ofc of Technology	67	-1659.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102886	Remote IP Phone	642134	Ofc of Technology	67	-671.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102887	Cellular Phone Service	642110	Ofc of Technology	67	-1586.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102888	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102889	Web Collaboration	649281	Ofc of Technology	67	-229.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102890	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102891	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102892	Cellular Phone Service	642110	Ofc of Technology	67	-495.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102893	PC Refresh Upgrades	643901	Ofc of Technology	67	-1343.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102894	Cellular Phone Service	642110	Ofc of Technology	67	-961.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102895	Seat Charge	642072	Ofc of Technology	67	-7452.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102896	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102897	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102898	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102899	Cyber Security-Baseline	649304	Ofc of Technology	67	-12945.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102900	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102901	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102902	Cyber Security-Baseline	649304	Ofc of Technology	67	-5111.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102903	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102904	IOT Rack Space	649269	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102905	Shared SAN Storage	649270	Ofc of Technology	67	-1006.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102906	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102907	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102908	Shared SAN Storage	649270	Ofc of Technology	67	-736.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102909	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102910	Seat Charge	642072	Ofc of Technology	67	-569.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102911	Data Protection Services	643090	Ofc of Technology	67	-283.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102912	Remote IP Phone	642134	Ofc of Technology	67	-222.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102913	Telephone - Remote	642137	Ofc of Technology	67	-175.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102914	Microsoft Power BI	643095	Ofc of Technology	67	-21330.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102915	Cellular Phone Service	642110	Ofc of Technology	67	-820.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102916	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102917	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102918	Remote IP Phone	642134	Ofc of Technology	67	-24.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102919	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102920	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102921	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102922	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102923	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102924	Cellular Phone Service	642110	Ofc of Technology	67	-246.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102925	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102926	Shared SAN Storage	649270	Ofc of Technology	67	-1583.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102927	Telephone - Remote	642137	Ofc of Technology	67	-1212.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102928	Data Protection Services	643090	Ofc of Technology	67	-167.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679710	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102929	800# Service	642151	Ofc of Technology	67	-95.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102930	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102931	Cyber Security-Baseline	649304	Ofc of Technology	67	-3964.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102932	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102933	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102934	Telephone - Remote	642137	Ofc of Technology	67	-1017.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102935	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102936	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102937	Telecom Management	642131	Ofc of Technology	67	-96.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102938	Acrobat Pro Subscription	642393	Ofc of Technology	67	-592.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102939	Seat Charge	642072	Ofc of Technology	67	-27005.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102940	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102941	Shared SAN Storage	649270	Ofc of Technology	67	-1796.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102942	Microsoft Power BI	643095	Ofc of Technology	67	-420.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102943	Remote IP Phone	642134	Ofc of Technology	67	-468.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102944	Remote IP Phone	642134	Ofc of Technology	67	-70.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102945	Network Services	642156	Ofc of Technology	67	-1333.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102946	Data Circuits-On Network	642051	Ofc of Technology	67	-273.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102947	Cellular Phone Service	642110	Ofc of Technology	67	-222.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102948	Seat Charge	642072	Ofc of Technology	67	-1347.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102949	Seat Charge	642072	Ofc of Technology	67	-1796.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102950	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102951	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102952	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102953	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102954	Data Circuits-On Network	642051	Ofc of Technology	67	-963.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102955	Seat Charge	642072	Ofc of Technology	67	-1452.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102956	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102957	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102958	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102959	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102960	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102961	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102962	Seat Charge	642072	Ofc of Technology	67	-5709.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102963	Data Protection Services	643090	Ofc of Technology	67	-349.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102964	Seat Charge	642072	Ofc of Technology	67	-5166.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102965	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102966	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102967	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102968	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102969	Telecom Management	642131	Ofc of Technology	67	-135.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102970	Database Hosting	649266	Ofc of Technology	67	-176.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102971	Cyber Security-Baseline	649304	Ofc of Technology	67	-3296.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102972	Cyber Security-Baseline	649304	Ofc of Technology	67	-1146.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102973	Cellular Phone Service	642110	Ofc of Technology	67	-2016.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102974	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102975	Shared SAN Storage	649270	Ofc of Technology	67	-518.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102976	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102977	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102978	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102979	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102980	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-611.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102981	800# Service	642151	Ofc of Technology	67	-10.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102982	Remote IP Phone	642134	Ofc of Technology	67	-418.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102983	Data Protection Services	643090	Ofc of Technology	67	-909.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102984	Cellular Phone Service	642110	Ofc of Technology	67	-333.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102985	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102986	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102987	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102988	Cyber Security-Baseline	649304	Ofc of Technology	67	-6066.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102989	Cellular Phone Service	642110	Ofc of Technology	67	-402.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102990	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102991	Seat Charge	642072	Ofc of Technology	67	-1280.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102992	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102993	Remote IP Phone	642134	Ofc of Technology	67	-334.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102994	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102995	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102996	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102997	Remote IP Phone	642134	Ofc of Technology	67	-1.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102998	Data Circuits-On Network	642051	Ofc of Technology	67	-1151.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102999	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103000	Cyber Security-Baseline	649304	Ofc of Technology	67	-1576.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103001	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103002	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103003	Cellular Phone Service	642110	Ofc of Technology	67	-866.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103004	Seat Charge	642072	Ofc of Technology	67	-6405.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103005	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103006	Microsoft Power BI	643095	Ofc of Technology	67	-420.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103007	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103008	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103009	800# Service	642151	Ofc of Technology	67	-113.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103010	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103011	Cellular Phone Service	642110	Ofc of Technology	67	-584.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103012	Server Management	649277	Ofc of Technology	67	-7531.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103013	Microsoft Power BI	643095	Ofc of Technology	67	-1283.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103014	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103015	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103016	Cloud Hosting Services	649264	Ofc of Technology	67	-362.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103017	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103018	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103019	Seat Charge	642072	Ofc of Technology	67	-252.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103020	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103021	800# Service	642151	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103022	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103023	Microsoft Power BI	643095	Ofc of Technology	67	-2800.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103024	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103025	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103026	Telephone - Remote	642137	Ofc of Technology	67	-3154.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103027	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103028	Misc. Telecom Services	642157	Ofc of Technology	67	-1.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103029	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103030	Remote IP Phone	642134	Ofc of Technology	67	-264.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103031	Cellular Phone Service	642110	Ofc of Technology	67	-101.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103032	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103033	Network Services	642156	Ofc of Technology	67	-6826.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103034	Cellular Phone Service	642110	Ofc of Technology	67	-391.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103035	Remote IP Phone	642134	Ofc of Technology	67	-131.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103036	Shared SAN Storage	649270	Ofc of Technology	67	-243.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103037	Seat Charge	642072	Ofc of Technology	67	-14637.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103038	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103039	Data Protection Services	643090	Ofc of Technology	67	-233.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103040	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103041	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103042	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103043	Cyber Security-Baseline	649304	Ofc of Technology	67	-3439.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103044	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103045	Cellular Phone Service	642110	Ofc of Technology	67	-194.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103046	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103047	Cellular Phone Service	642110	Ofc of Technology	67	-304.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103048	Telephone - Remote	642137	Ofc of Technology	67	-1898.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103049	Remote IP Phone	642134	Ofc of Technology	67	-285.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103050	800# Service	642151	Ofc of Technology	67	-0.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103051	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103052	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679710	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103053	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103054	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103055	800# Service	642151	Ofc of Technology	67	-5.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103056	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103057	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103058	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103059	Shared SAN Storage	649270	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103060	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103061	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103062	Cellular Phone Service	642110	Ofc of Technology	67	-1425.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103063	Remote IP Phone	642134	Ofc of Technology	67	-2.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103064	Shared SAN Storage	649270	Ofc of Technology	67	-139.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103065	Shared SAN Storage	649270	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103066	Shared SAN Storage	649270	Ofc of Technology	67	-1183.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103067	Remote IP Phone	642134	Ofc of Technology	67	-200.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103068	Telecom Management	642131	Ofc of Technology	67	-175.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103069	Microsoft Power BI	643095	Ofc of Technology	67	-1991.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103070	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103071	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103072	Data Service Monthly	642115	Ofc of Technology	67	-1728.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103073	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103074	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103075	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103076	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103077	Shared SAN Storage	649270	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103078	Cellular Phone Service	642110	Ofc of Technology	67	-866.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103079	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103080	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103081	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103082	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103083	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103084	Database Hosting	649266	Ofc of Technology	67	-15.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103085	Cyber Security-Baseline	649304	Ofc of Technology	67	-8789.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103086	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103087	Remote IP Phone	642134	Ofc of Technology	67	-207.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103088	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103089	Microsoft Power BI	643095	Ofc of Technology	67	-840.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103090	Remote IP Phone	642134	Ofc of Technology	67	-403.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103091	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103092	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103093	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103094	Cloud Hosting Services	649264	Ofc of Technology	67	-471.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103095	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103096	Shared SAN Storage	649270	Ofc of Technology	67	-48.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679710	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103097	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103098	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103099	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103100	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103101	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103102	Telephone - Remote	642137	Ofc of Technology	67	-160.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103103	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103104	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103105	800# Service	642151	Ofc of Technology	67	-29.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103106	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103107	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679710	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103108	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103109	Cellular Phone Service	642110	Ofc of Technology	67	-1620.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103110	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103111	Cyber Security-Baseline	649304	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103112	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103113	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103114	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103115	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103116	Microsoft Power BI	643095	Ofc of Technology	67	-812.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103117	Seat Charge	642072	Ofc of Technology	67	-5338.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103118	Telecom Management	642131	Ofc of Technology	67	-837.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103119	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103120	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103121	Cellular Phone Service	642110	Ofc of Technology	67	-944.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103122	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103123	Database Hosting	649266	Ofc of Technology	67	-848.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103124	Telecom Management	642131	Ofc of Technology	67	-150.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103125	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103126	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103127	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103128	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103129	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103130	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103131	Database Hosting	649266	Ofc of Technology	67	-6609.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103132	Telecom Management	642131	Ofc of Technology	67	-720.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103133	Data Protection Services	643090	Ofc of Technology	67	-502.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103134	800# Service	642151	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103135	Remote IP Phone	642134	Ofc of Technology	67	-34.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103136	Telecom Management	642131	Ofc of Technology	67	-940.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103137	Seat Charge	642072	Ofc of Technology	67	-9941.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103138	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103139	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103140	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103141	Remote IP Phone	642134	Ofc of Technology	67	-103.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103142	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103143	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103144	WebEx	649284	Ofc of Technology	67	-15.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103145	Telephone - Remote	642137	Ofc of Technology	67	-1225.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103146	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103147	WebEx	649284	Ofc of Technology	67	-15.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103148	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103149	Database Hosting	649266	Ofc of Technology	67	-1623.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103150	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103151	Remote IP Phone	642134	Ofc of Technology	67	-995.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103152	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103153	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103154	Data Service Monthly	642115	Ofc of Technology	67	-551.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103155	Remote IP Phone	642134	Ofc of Technology	67	-39.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103156	Cellular Phone Service	642110	Ofc of Technology	67	-589.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103157	Telecom Management	642131	Ofc of Technology	67	-144.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103158	IOT - ITDaaS	643082	Ofc of Technology	67	-2956.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103159	Site to Site VPN	642331	Ofc of Technology	67	-109.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103160	Microsoft Power BI	643095	Ofc of Technology	67	-805.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103161	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103162	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103163	800# Service	642151	Ofc of Technology	67	-0.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103164	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103165	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103166	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103167	Acrobat Pro Subscription	642393	Ofc of Technology	67	-641.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103168	800# Service	642151	Ofc of Technology	67	-2.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103169	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103170	800# Service	642151	Ofc of Technology	67	-233.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103171	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103172	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103173	Remote IP Phone	642134	Ofc of Technology	67	-3672.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103174	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103175	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103176	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103177	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103178	Seat Charge	642072	Ofc of Technology	67	-1810.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103179	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103180	Data Circuits-On Network	642051	Ofc of Technology	67	-180.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103181	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103182	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103183	Data Protection Services	643090	Ofc of Technology	67	-438.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103184	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103185	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103186	Cyber Security-Baseline	649304	Ofc of Technology	67	-1671.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103187	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103188	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103189	Misc. Telecom Services	642157	Ofc of Technology	67	-1.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103190	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103191	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103192	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103193	Data Circuits-On Network	642051	Ofc of Technology	67	-180.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103194	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103195	800# Service	642151	Ofc of Technology	67	-0.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103196	Telecom Management	642131	Ofc of Technology	67	-653.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103197	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103198	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103199	Remote IP Phone	642134	Ofc of Technology	67	-4.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103200	Data Circuits-On Network	642051	Ofc of Technology	67	-513.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103201	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103202	Remote IP Phone	642134	Ofc of Technology	67	-1.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103203	Cyber Security-Baseline	649304	Ofc of Technology	67	-2101.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103204	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103205	Seat Charge	642072	Ofc of Technology	67	-4611.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103206	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103207	Telecom Management	642131	Ofc of Technology	67	-904.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103208	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103209	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103210	Cloud Hosting Services	649264	Ofc of Technology	67	-1635.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103211	Cloud Hosting Services	649264	Ofc of Technology	67	-1315.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103212	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103213	800# Service	642151	Ofc of Technology	67	-4.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103214	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103215	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103216	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103217	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103218	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103219	WebEx	649284	Ofc of Technology	67	-7.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103220	Shared SAN Storage	649270	Ofc of Technology	67	-73.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103221	Shared SAN Storage	649270	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103222	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103223	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103224	HR Application Services	649295	Ofc of Technology	67	-26228.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103225	Web Collaboration	649281	Ofc of Technology	67	-127.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103226	Web Collaboration	649281	Ofc of Technology	67	-210.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103227	Shared SAN Storage	649270	Ofc of Technology	67	-368.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103228	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103229	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103230	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103231	Seat Charge	642072	Ofc of Technology	67	-3040.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103232	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103233	Seat Charge	642072	Ofc of Technology	67	-3972.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103234	Cyber Security-Baseline	649304	Ofc of Technology	67	-122721.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103235	Telecom Management	642131	Ofc of Technology	67	-264.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103236	Data Protection Services	643090	Ofc of Technology	67	-1196.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103237	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103238	800# Service	642151	Ofc of Technology	67	-7.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103239	Cellular Phone Service	642110	Ofc of Technology	67	-78.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103240	Database Hosting	649266	Ofc of Technology	67	-1600.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103241	CRM Online	649287	Ofc of Technology	67	-1350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103242	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103243	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103244	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103245	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103246	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103247	Seat Charge	642072	Ofc of Technology	67	-2153.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103248	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103249	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103250	Misc. Telecom Services	642157	Ofc of Technology	67	-17.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103251	Data Circuits-On Network	642051	Ofc of Technology	67	-556.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103252	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103253	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103254	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103255	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103256	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103257	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103258	Seat Charge	642072	Ofc of Technology	67	-4041.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103259	Data Protection Services	643090	Ofc of Technology	67	-3920.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103260	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103261	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103262	Database Hosting	649266	Ofc of Technology	67	-122.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103263	Acrobat Pro Subscription	642393	Ofc of Technology	67	-495.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103264	Remote IP Phone	642134	Ofc of Technology	67	-185.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103265	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103266	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103267	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103268	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103269	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103270	Remote IP Phone	642134	Ofc of Technology	67	-3890.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103271	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103272	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103273	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103274	Virtual Server Hosting	649262	Ofc of Technology	67	-4600.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103275	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103276	Data Protection Services	643090	Ofc of Technology	67	-790.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103277	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103278	Remote IP Phone	642134	Ofc of Technology	67	-245.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103279	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103280	Seat Charge	642072	Ofc of Technology	67	-5511.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103281	Database Hosting	649266	Ofc of Technology	67	-295.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103282	IOT - ITDaaS	643082	Ofc of Technology	67	-7084.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103283	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103284	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103285	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103286	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103287	Telecom Management	642131	Ofc of Technology	67	-28.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103288	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103289	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103290	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103291	Telecom Management	642131	Ofc of Technology	67	-61.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103292	Seat Charge	642072	Ofc of Technology	67	-6533.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103293	Data Protection Services	643090	Ofc of Technology	67	-334.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103294	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103295	Acrobat Pro Subscription	642393	Ofc of Technology	67	-570.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103296	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103297	Telecom Management	642131	Ofc of Technology	67	-318.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103298	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103299	Data Service Monthly	642115	Ofc of Technology	67	-955.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103300	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103301	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103303	Seat Charge	642072	Ofc of Technology	67	-213.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103304	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103305	Telecom Management	642131	Ofc of Technology	67	-12.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103306	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103307	Telecom Management	642131	Ofc of Technology	67	-144.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103308	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103309	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103310	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103311	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103312	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103313	Cloud Hosting Services	649264	Ofc of Technology	67	-1208.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103314	Telecom Management	642131	Ofc of Technology	67	-167.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103315	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103316	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103317	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103318	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103319	Telephone - Remote	642137	Ofc of Technology	67	-658.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103320	Cellular Phone Service	642110	Ofc of Technology	67	-168.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103321	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103322	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103323	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103324	Cloud Hosting Services	649264	Ofc of Technology	67	-415.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103325	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103326	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103327	Data Protection Services	643090	Ofc of Technology	67	-1077.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103328	Data Protection Services	643090	Ofc of Technology	67	-958.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103329	Long Distance	642150	Ofc of Technology	67	-69.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103330	Remote IP Phone	642134	Ofc of Technology	67	-146.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103331	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103332	Shared SAN Storage	649270	Ofc of Technology	67	-169.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103333	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103334	Remote IP Phone	642134	Ofc of Technology	67	-75.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103335	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103336	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103337	Microsoft Power BI	643095	Ofc of Technology	67	-385.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103338	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103339	Cellular Phone Service	642110	Ofc of Technology	67	-308.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103340	Seat Charge	642072	Ofc of Technology	67	-10706.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103341	Seat Charge	642072	Ofc of Technology	67	-35885.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103342	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103343	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103344	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103345	Cellular Phone Service	642110	Ofc of Technology	67	-1206.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103346	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103347	Seat Charge	642072	Ofc of Technology	67	-395.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103348	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103349	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103350	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103351	Microsoft Power BI	643095	Ofc of Technology	67	-420.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103352	Voice or Data Equip Inv	642109	Ofc of Technology	67	-258.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103353	Cyber Security-Baseline	649304	Ofc of Technology	67	-9888.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103354	Remote IP Phone	642134	Ofc of Technology	67	-576.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103356	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103357	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103358	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103359	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103360	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103361	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103362	Long Distance	642150	Ofc of Technology	67	-291.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103363	Telecom Management	642131	Ofc of Technology	67	-258.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103364	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103365	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103366	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103367	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103368	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103369	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103370	Remote IP Phone	642134	Ofc of Technology	67	-1690.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103371	800# Service	642151	Ofc of Technology	67	-29.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103372	Cyber Security-Baseline	649304	Ofc of Technology	67	-3773.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103373	Remote IP Phone	642134	Ofc of Technology	67	-9.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103374	Data Protection Services	643090	Ofc of Technology	67	-1682.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103375	Microsoft Power BI	643095	Ofc of Technology	67	-420.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103376	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103377	Database Hosting	649266	Ofc of Technology	67	-390.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103378	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103379	Cellular Phone Service	642110	Ofc of Technology	67	-51.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103380	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103381	Data Circuits-On Network	642051	Ofc of Technology	67	-1281.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103382	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103383	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103384	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103385	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103386	Cellular Phone Service	642110	Ofc of Technology	67	-1562.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103387	Data Circuits-On Network	642051	Ofc of Technology	67	-780.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103388	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103389	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103390	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103391	Web Collaboration	649281	Ofc of Technology	67	-108.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103392	Remote IP Phone	642134	Ofc of Technology	67	-805.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103393	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103394	Seat Charge	642072	Ofc of Technology	67	-10126.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103395	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103396	Acrobat Pro Subscription	642393	Ofc of Technology	67	-345.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103397	Database Hosting	649266	Ofc of Technology	67	-1004.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103398	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103399	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103400	Data Protection Services	643090	Ofc of Technology	67	-3246.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103401	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103402	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103403	CRM Online	649287	Ofc of Technology	67	-77.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103404	Web Collaboration	649281	Ofc of Technology	67	-152.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103405	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103406	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103407	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103408	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103409	Seat Charge	642072	Ofc of Technology	67	-3127.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103410	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103411	Cellular Phone Service	642110	Ofc of Technology	67	-1059.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103412	Data Protection Services	643090	Ofc of Technology	67	-13.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103413	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103414	Cellular Phone Service	642110	Ofc of Technology	67	-1556.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103415	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103416	Data Protection Services	643090	Ofc of Technology	67	-566.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103417	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103418	Long Distance	642150	Ofc of Technology	67	-51.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103419	Seat Charge	642072	Ofc of Technology	67	-41143.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103420	CRM Online	649287	Ofc of Technology	67	-2634.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103421	Seat Charge	642072	Ofc of Technology	67	-23631.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103422	Shared SAN Storage	649270	Ofc of Technology	67	-544.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103423	Database Hosting	649266	Ofc of Technology	67	-71.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103424	Data Circuits-On Network	642051	Ofc of Technology	67	-366.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103425	Telecom Management	642131	Ofc of Technology	67	-52.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103426	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103427	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103428	Cyber Security-Baseline	649304	Ofc of Technology	67	-2006.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103429	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103430	Cellular Phone Service	642110	Ofc of Technology	67	-11600.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103431	Remote IP Phone	642134	Ofc of Technology	67	-53.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103432	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103433	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103434	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103435	Web Collaboration	649281	Ofc of Technology	67	-120.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103436	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103437	Shared SAN Storage	649270	Ofc of Technology	67	-137.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103438	Acrobat Pro Subscription	642393	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103439	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103440	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103441	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103442	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103443	Cellular Phone Service	642110	Ofc of Technology	67	-280.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103444	Shared SAN Storage	649270	Ofc of Technology	67	-579.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103445	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103446	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103447	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103448	Acrobat Pro Subscription	642393	Ofc of Technology	67	-675.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103449	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103450	800# Service	642151	Ofc of Technology	67	-4.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103451	Vizio Subscriptions	642081	Ofc of Technology	67	-61.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103452	Telephone - Remote	642137	Ofc of Technology	67	-51.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103453	Remote IP Phone	642134	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103454	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103455	Data Protection Services	643090	Ofc of Technology	67	-93.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103456	Remote IP Phone	642134	Ofc of Technology	67	-1.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103457	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103458	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103459	Data Protection Services	643090	Ofc of Technology	67	-63.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103460	Virtual Server Hosting	649262	Ofc of Technology	67	-1052.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103461	Microsoft Power BI	643095	Ofc of Technology	67	-1155.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103462	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103463	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103464	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103465	Cellular Phone Service	642110	Ofc of Technology	67	-2059.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103466	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103467	PC Refresh Upgrades	643901	Ofc of Technology	67	-23.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103468	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103469	Seat Charge	642072	Ofc of Technology	67	-27794.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103470	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103471	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103472	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103473	Telecom Management	642131	Ofc of Technology	67	-2653.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103474	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103475	Cellular Phone Service	642110	Ofc of Technology	67	-341.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103476	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103477	Cellular Phone Service	642110	Ofc of Technology	67	-1486.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103478	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103479	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103480	PC Refresh Upgrades	643901	Ofc of Technology	67	-747.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103481	Seat Charge	642072	Ofc of Technology	67	-5039.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103482	Virtual Server Hosting	649262	Ofc of Technology	67	-1501.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103483	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103484	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103485	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103486	Cellular Phone Service	642110	Ofc of Technology	67	-220.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103487	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103488	Remote IP Phone	642134	Ofc of Technology	67	-21.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103489	Remote IP Phone	642134	Ofc of Technology	67	-1405.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103490	Remote IP Phone	642134	Ofc of Technology	67	-578.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103491	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103492	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103493	Shared SAN Storage	649270	Ofc of Technology	67	-35.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103494	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103495	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103496	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103497	Shared SAN Storage	649270	Ofc of Technology	67	-355.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103498	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103499	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103500	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103501	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103502	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103503	Telecom Management	642131	Ofc of Technology	67	-75.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103504	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103505	Telecom Management	642131	Ofc of Technology	67	-119.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103506	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103507	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103508	Remote IP Phone	642134	Ofc of Technology	67	-39.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103509	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103510	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103511	Web Collaboration	649281	Ofc of Technology	67	-982.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103512	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103513	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103514	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103515	Telephone - Remote	642137	Ofc of Technology	67	-2986.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103516	Cellular Phone Service	642110	Ofc of Technology	67	-6283.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103517	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103518	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103519	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103520	Seat Charge	642072	Ofc of Technology	67	-420.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103521	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103522	Seat Charge	642072	Ofc of Technology	67	-1381.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103523	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103524	Database Hosting	649266	Ofc of Technology	67	-139.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103525	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103526	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103527	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103528	Shared SAN Storage	649270	Ofc of Technology	67	-1897.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103529	Data Circuits-On Network	642051	Ofc of Technology	67	-1258.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103530	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103531	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103532	800# Service	642151	Ofc of Technology	67	-3.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103533	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103534	Data Circuits-On Network	642051	Ofc of Technology	67	-2534.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103535	Data Protection Services	643090	Ofc of Technology	67	-39.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103536	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103537	Data Protection Services	643090	Ofc of Technology	67	-54.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103538	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103539	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103540	Data Circuits-On Network	642051	Ofc of Technology	67	-1367.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103541	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103542	Seat Charge	642072	Ofc of Technology	67	-1811.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103543	Remote IP Phone	642134	Ofc of Technology	67	-218.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103544	Remote IP Phone	642134	Ofc of Technology	67	-457.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103545	Seat Charge	642072	Ofc of Technology	67	-1996.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103546	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103547	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103548	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103549	Remote IP Phone	642134	Ofc of Technology	67	-0.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103550	Telecom Management	642131	Ofc of Technology	67	-235.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103551	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103552	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103553	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103554	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103555	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103556	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103557	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103558	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103559	Data Protection Services	643090	Ofc of Technology	67	-19.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103560	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103561	Seat Charge	642072	Ofc of Technology	67	-10075.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103562	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103563	Misc. Telecom Services	642157	Ofc of Technology	67	-0.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103564	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103565	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103566	Telecom Management	642131	Ofc of Technology	67	-3348.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103567	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103568	PC Refresh Upgrades	643901	Ofc of Technology	67	-760.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103569	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103570	Disaster Recovery	649052	Ofc of Technology	67	-3922.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103571	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103572	Cloud Hosting Services	649264	Ofc of Technology	67	-247.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103573	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103574	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103575	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103576	Remote IP Phone	642134	Ofc of Technology	67	-127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103577	Web Collaboration	649281	Ofc of Technology	67	-152.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103578	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103579	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103580	800# Service	642151	Ofc of Technology	67	-5.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103581	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103582	Voice or Data Equip Inv	642109	Ofc of Technology	67	-52.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103583	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103584	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103585	Telecom Management	642131	Ofc of Technology	67	-711.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103586	Misc. Telecom Services	642157	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103587	Remote IP Phone	642134	Ofc of Technology	67	-744.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103588	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103589	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103590	Microsoft Power BI	643095	Ofc of Technology	67	-840.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103591	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103592	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103593	Seat Charge	642072	Ofc of Technology	67	-4400.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103594	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103595	Data Protection Services	643090	Ofc of Technology	67	-62.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103596	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103597	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103598	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103599	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103600	Data Protection Services	643090	Ofc of Technology	67	-750.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103601	Cellular Phone Service	642110	Ofc of Technology	67	-1111.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103602	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103603	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103604	Seat Charge	642072	Ofc of Technology	67	-631.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103605	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103606	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103607	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103608	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103609	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103610	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103611	Cloud Hosting Services	649264	Ofc of Technology	67	-134.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103612	Seat Charge	642072	Ofc of Technology	67	-21955.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103613	Cellular Phone Service	642110	Ofc of Technology	67	-865.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103614	Cloud Hosting Services	649264	Ofc of Technology	67	-45544.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103615	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103616	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103617	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103618	Microsoft Power BI	643095	Ofc of Technology	67	-420.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103619	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103620	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103621	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103622	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103623	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103624	Seat Charge	642072	Ofc of Technology	67	-155.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103625	Remote IP Phone	642134	Ofc of Technology	67	-3.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103626	Data Protection Services	643090	Ofc of Technology	67	-71.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103627	Cellular Phone Service	642110	Ofc of Technology	67	-1199.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103628	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103629	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103630	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103631	Telephone - Remote	642137	Ofc of Technology	67	-311.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103632	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103633	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103634	Remote IP Phone	642134	Ofc of Technology	67	-3678.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103635	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103636	CRM Online	649287	Ofc of Technology	67	-5154.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103637	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103638	Telephone - Remote	642137	Ofc of Technology	67	-134.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103639	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103640	Seat Charge	642072	Ofc of Technology	67	-1686.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103641	Telephone - Remote	642137	Ofc of Technology	67	-91.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103642	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103643	Remote IP Phone	642134	Ofc of Technology	67	-93.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103644	Cloud Hosting Services	649264	Ofc of Technology	67	-2095.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103645	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103646	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103647	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103648	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103649	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103650	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103651	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103652	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103653	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103654	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103655	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103656	Misc. Telecom Services	642157	Ofc of Technology	67	-3.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103657	Data Protection Services	643090	Ofc of Technology	67	-2112.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103658	Remote IP Phone	642134	Ofc of Technology	67	-870.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103659	Acrobat Pro Subscription	642393	Ofc of Technology	67	-382.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103660	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103661	Cellular Phone Service	642110	Ofc of Technology	67	-777.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103662	Cyber Security-Baseline	649304	Ofc of Technology	67	-8073.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103663	Remote IP Phone	642134	Ofc of Technology	67	-4025.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103664	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103665	Shared SAN Storage	649270	Ofc of Technology	67	-45.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103666	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103667	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103668	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103669	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103670	Seat Charge	642072	Ofc of Technology	67	-8507.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103671	Seat Charge	642072	Ofc of Technology	67	-215.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103672	Data Protection Services	643090	Ofc of Technology	67	-220.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103673	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103674	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103675	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103676	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103677	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103678	Cloud Hosting Services	649264	Ofc of Technology	67	-1018.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103679	Remote IP Phone	642134	Ofc of Technology	67	-606.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103680	Cellular Phone Service	642110	Ofc of Technology	67	-311.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103681	Remote IP Phone	642134	Ofc of Technology	67	-752.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103682	Cyber Security-Baseline	649304	Ofc of Technology	67	-7213.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103683	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103684	Telecom Management	642131	Ofc of Technology	67	-672.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103685	Seat Charge	642072	Ofc of Technology	67	-6545.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103686	Telecom Management	642131	Ofc of Technology	67	-264.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103687	Seat Charge	642072	Ofc of Technology	67	-20004.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103688	Seat Charge	642072	Ofc of Technology	67	-1475.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103689	Remote IP Phone	642134	Ofc of Technology	67	-739.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103690	Telecom Management	642131	Ofc of Technology	67	-273.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103691	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103692	Microsoft Power BI	643095	Ofc of Technology	67	-770.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103693	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103694	Remote IP Phone	642134	Ofc of Technology	67	-389.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103695	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103696	Acrobat Pro Subscription	642393	Ofc of Technology	67	-802.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103697	CRM Online	649287	Ofc of Technology	67	-540.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103698	Remote IP Phone	642134	Ofc of Technology	67	-173.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103699	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103700	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103701	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103702	Data Protection Services	643090	Ofc of Technology	67	-94.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103703	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103704	Telecom Management	642131	Ofc of Technology	67	-853.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103705	Telecom Management	642131	Ofc of Technology	67	-196.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103706	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103707	Cellular Phone Service	642110	Ofc of Technology	67	-122.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103708	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103709	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103710	Cellular Phone Service	642110	Ofc of Technology	67	-5818.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103711	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103712	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103713	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103714	Network Services	642156	Ofc of Technology	67	-104133.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103715	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103716	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103717	Acrobat Pro Subscription	642393	Ofc of Technology	67	-288.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103718	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103719	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103720	CRM Online	649287	Ofc of Technology	67	-1317.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103721	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103722	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103723	Data Circuits-On Network	642051	Ofc of Technology	67	-877.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103724	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103725	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103726	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103727	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103728	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679710	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103729	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103730	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103731	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103732	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103733	Cellular Phone Service	642110	Ofc of Technology	67	-139.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103734	Data Protection Services	643090	Ofc of Technology	67	-208.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103735	Cyber Security-Baseline	649304	Ofc of Technology	67	-7834.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103736	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103737	Seat Charge	642072	Ofc of Technology	67	-9192.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103738	Long Distance	642150	Ofc of Technology	67	-118.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103739	Network Services	642156	Ofc of Technology	67	-13652.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103740	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103741	Cellular Phone Service	642110	Ofc of Technology	67	-716.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103742	Seat Charge	642072	Ofc of Technology	67	-4585.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103743	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103744	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103745	Seat Charge	642072	Ofc of Technology	67	-2038.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103746	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103747	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103748	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103749	Telecom Management	642131	Ofc of Technology	67	-290.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103750	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103751	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103752	Microsoft Power BI	643095	Ofc of Technology	67	-420.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103753	Misc. Telecom Services	642157	Ofc of Technology	67	-4.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103754	Seat Charge	642072	Ofc of Technology	67	-107.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103755	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103756	Cyber Security-Baseline	649304	Ofc of Technology	67	-2866.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103757	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103758	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103759	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103760	Acrobat Pro Subscription	642393	Ofc of Technology	67	-360.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103761	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103762	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103763	Telephone - Remote	642137	Ofc of Technology	67	-118.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103764	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103765	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103766	Seat Charge	642072	Ofc of Technology	67	-9352.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103767	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103768	Remote IP Phone	642134	Ofc of Technology	67	-171.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103769	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103770	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103771	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103772	Remote IP Phone	642134	Ofc of Technology	67	-64.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103773	Acrobat Pro Subscription	642393	Ofc of Technology	67	-159.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103774	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103775	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103776	Seat Charge	642072	Ofc of Technology	67	-9441.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103777	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103778	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103779	Cellular Phone Service	642110	Ofc of Technology	67	-2239.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103780	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103781	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103782	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103783	Data Protection Services	643090	Ofc of Technology	67	-212.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103784	Microsoft Power BI	643095	Ofc of Technology	67	-1680.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103785	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103786	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103787	Data Protection Services	643090	Ofc of Technology	67	-1064.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103788	Seat Charge	642072	Ofc of Technology	67	-216603.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103789	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103790	Shared SAN Storage	649270	Ofc of Technology	67	-5101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103791	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103792	Remote IP Phone	642134	Ofc of Technology	67	-1506.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103793	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103794	Seat Charge	642072	Ofc of Technology	67	-471.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103795	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103796	Remote IP Phone	642134	Ofc of Technology	67	-1.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103797	Data Circuits-On Network	642051	Ofc of Technology	67	-2006.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103798	Cellular Phone Service	642110	Ofc of Technology	67	-556.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103799	Cloud Hosting Services	649264	Ofc of Technology	67	-20.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103800	Acrobat Pro Subscription	642393	Ofc of Technology	67	-686.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103801	Cellular Phone Service	642110	Ofc of Technology	67	-2085.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103802	Remote IP Phone	642134	Ofc of Technology	67	-2964.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103803	Remote IP Phone	642134	Ofc of Technology	67	-510.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103804	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103805	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103806	Shared SAN Storage	649270	Ofc of Technology	67	-1035.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103807	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103808	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103809	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103810	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103811	Cellular Phone Service	642110	Ofc of Technology	67	-1605.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103812	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103813	Cellular Phone Service	642110	Ofc of Technology	67	-2579.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103814	Shared SAN Storage	649270	Ofc of Technology	67	-1159.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103815	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103816	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103817	Seat Charge	642072	Ofc of Technology	67	-15380.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103818	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103819	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103820	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103821	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103822	Cellular Phone Service	642110	Ofc of Technology	67	-1291.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103823	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103824	Network Services	642156	Ofc of Technology	67	-7619.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103825	Remote IP Phone	642134	Ofc of Technology	67	-844.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103826	Seat Charge	642072	Ofc of Technology	67	-5491.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103827	Cellular Phone Service	642110	Ofc of Technology	67	-55.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103828	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103829	Microsoft Power BI	643095	Ofc of Technology	67	-770.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103830	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103831	Telephone - Remote	642137	Ofc of Technology	67	-192.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103832	Cellular Phone Service	642110	Ofc of Technology	67	-873.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103833	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103834	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103835	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103836	Telecom Management	642131	Ofc of Technology	67	-341.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103837	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103838	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103839	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103840	Remote IP Phone	642134	Ofc of Technology	67	-100.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103841	Cellular Phone Service	642110	Ofc of Technology	67	-6542.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103842	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103843	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103844	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103845	Database Hosting	649266	Ofc of Technology	67	-76.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103846	Virtual Server Hosting	649262	Ofc of Technology	67	-2939.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103847	Remote IP Phone	642134	Ofc of Technology	67	-78.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103848	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103849	Data Protection Services	643090	Ofc of Technology	67	-452.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103850	Cellular Phone Service	642110	Ofc of Technology	67	-564.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103851	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103852	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103853	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103854	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103855	Data Protection Services	643090	Ofc of Technology	67	-504.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103856	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103857	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103858	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103859	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103860	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103861	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103862	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103863	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103864	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103865	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679710	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103866	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103867	Unemployment Tax	417810	DWD UI Trust Fund	8510	-469264.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-08T00:00:00	0007685874	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103868	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103869	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103870	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103871	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103872	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103873	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103874	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103875	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103876	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103877	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103878	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-163.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103879	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103880	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103881	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103882	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103883	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103884	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103885	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103886	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103887	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103888	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103889	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1568.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103890	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103891	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1680.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103892	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103893	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103894	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103895	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	226093.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-08T00:00:00	0007685777	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103896	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103897	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103898	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103899	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103900	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103901	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103902	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103903	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103904	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103905	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103906	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679669	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103907	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12576.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-08T00:00:00	0007685787	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103908	Unemployment Tax	417810	Dept of Workforce Development	510	907882.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-08T00:00:00	0007685777	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103909	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103910	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103911	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103912	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103913	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103914	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103915	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103916	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103917	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103918	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-165.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103919	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103920	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103921	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103922	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16332.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103923	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	15294943.060	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-08T00:00:00	0007685900	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
103924	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103925	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103926	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103927	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103928	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103929	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103930	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103931	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103932	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103933	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103934	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103935	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5775.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103936	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103937	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103938	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103939	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103940	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103941	Unemployment Tax	417810	Dept of Workforce Development	510	469264.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-08T00:00:00	0007685873	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103942	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103943	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103944	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103945	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-866.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103946	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103947	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103948	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103949	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103950	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103951	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103952	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103953	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103954	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103955	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103956	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-837.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-08T00:00:00	0007685796	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103957	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103958	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103959	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-255.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-08T00:00:00	0007685800	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103960	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103961	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103962	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103963	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103964	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103965	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103966	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103967	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103968	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679710	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103969	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103970	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103971	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-08T00:00:00	0007685885	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103972	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103973	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103974	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-08T00:00:00	0007685801	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103975	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103976	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103977	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-254.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103978	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103979	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103980	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103981	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103982	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103983	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103984	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103985	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103986	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103987	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103988	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103989	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103990	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103991	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103992	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103993	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-241.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103994	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679748	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103995	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103996	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103997	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103998	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103999	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104000	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104001	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104002	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104003	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104004	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104005	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104006	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104007	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104008	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104009	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104010	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104011	Seat Charge	642072	Ofc of Technology	67	-40767.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104012	Seat Charge	642072	Ofc of Technology	67	-6289.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104013	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104014	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705716	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104015	Seat Charge	642072	Ofc of Technology	67	-9939.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104016	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705712	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104017	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104018	Seat Charge	642072	Ofc of Technology	67	-6943.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104019	Seat Charge	642072	Ofc of Technology	67	-5114.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104020	Seat Charge	642072	Ofc of Technology	67	-9688.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104021	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104022	Seat Charge	642072	Ofc of Technology	67	-9146.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104023	Seat Charge	642072	Ofc of Technology	67	-368.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104024	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104025	Seat Charge	642072	Ofc of Technology	67	-6095.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104026	Seat Charge	642072	Ofc of Technology	67	-7452.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104027	Seat Charge	642072	Ofc of Technology	67	-155.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705709	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104028	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705832	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104029	Seat Charge	642072	Ofc of Technology	67	-4233.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104030	Seat Charge	642072	Ofc of Technology	67	-5333.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104031	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104032	Seat Charge	642072	Ofc of Technology	67	-40435.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104033	Seat Charge	642072	Ofc of Technology	67	-9911.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104034	Seat Charge	642072	Ofc of Technology	67	-374.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705842	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104035	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104036	Seat Charge	642072	Ofc of Technology	67	-9700.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104037	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104038	Seat Charge	642072	Ofc of Technology	67	-31125.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104039	Seat Charge	642072	Ofc of Technology	67	-374.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104040	Seat Charge	642072	Ofc of Technology	67	-10565.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104041	Seat Charge	642072	Ofc of Technology	67	-4665.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104042	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705852	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104043	Seat Charge	642072	Ofc of Technology	67	-569.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104044	Seat Charge	642072	Ofc of Technology	67	-500.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104045	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104046	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104047	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104048	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104049	Seat Charge	642072	Ofc of Technology	67	-5443.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104050	Seat Charge	642072	Ofc of Technology	67	-10282.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104051	Seat Charge	642072	Ofc of Technology	67	-5808.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104052	Seat Charge	642072	Ofc of Technology	67	-8427.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104053	Seat Charge	642072	Ofc of Technology	67	-41534.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104054	Seat Charge	642072	Ofc of Technology	67	-420.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705836	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104055	Seat Charge	642072	Ofc of Technology	67	-215.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104056	Seat Charge	642072	Ofc of Technology	67	-5709.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104057	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104058	Seat Charge	642072	Ofc of Technology	67	-343.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104059	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104060	Seat Charge	642072	Ofc of Technology	67	-7603.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104061	Seat Charge	642072	Ofc of Technology	67	-9307.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104062	Seat Charge	642072	Ofc of Technology	67	-6533.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104063	Seat Charge	642072	Ofc of Technology	67	-29746.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104064	Seat Charge	642072	Ofc of Technology	67	-6273.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104065	Seat Charge	642072	Ofc of Technology	67	-4409.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104066	Seat Charge	642072	Ofc of Technology	67	-252.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705715	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104067	Seat Charge	642072	Ofc of Technology	67	-9145.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104068	Seat Charge	642072	Ofc of Technology	67	-4452.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104069	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104070	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104071	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104072	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104073	Cellular Phone Service	642110	Ofc of Technology	67	-1451.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104074	Remote IP Phone	642134	Ofc of Technology	67	-376.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104075	Cellular Phone Service	642110	Ofc of Technology	67	-6951.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104076	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104077	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104078	Telecom Management	642131	Ofc of Technology	67	-425.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104079	Cellular Phone Service	642110	Ofc of Technology	67	-14059.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104080	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104081	Cellular Phone Service	642110	Ofc of Technology	67	-261.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705852	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104082	Data Circuits-On Network	642051	Ofc of Technology	67	-533.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104083	Cellular Phone Service	642110	Ofc of Technology	67	-771.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104084	Remote IP Phone	642134	Ofc of Technology	67	-1601.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104085	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104086	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104087	Data Protection Services	643090	Ofc of Technology	67	-2126.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104088	Remote IP Phone	642134	Ofc of Technology	67	-853.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104089	Remote IP Phone	642134	Ofc of Technology	67	-1485.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104090	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8880.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104091	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104092	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104093	Data Protection Services	643090	Ofc of Technology	67	-792.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104094	Data Circuits-On Network	642051	Ofc of Technology	67	-25195.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104095	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104096	Data Protection Services	643090	Ofc of Technology	67	-914.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104097	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705842	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104098	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104099	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3922.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104100	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104101	Remote IP Phone	642134	Ofc of Technology	67	-1.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104102	Data Protection Services	643090	Ofc of Technology	67	-62687.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104103	Seat Charge	642072	Ofc of Technology	67	-2136.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104104	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104105	Data Circuits-On Network	642051	Ofc of Technology	67	-180.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104106	Telecom Management	642131	Ofc of Technology	67	-7295.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104107	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104108	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705842	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104109	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104110	Cyber Security-Baseline	649304	Ofc of Technology	67	-8025.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104111	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104112	Network Services	642156	Ofc of Technology	67	-1333.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104113	Data Protection Services	643090	Ofc of Technology	67	-2362.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104114	Data Protection Services	643090	Ofc of Technology	67	-55.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104115	Data Circuits-On Network	642051	Ofc of Technology	67	-513.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104116	Shared SAN Storage	649270	Ofc of Technology	67	-44.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104117	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104118	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104119	Site to Site VPN	642331	Ofc of Technology	67	-20950.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104120	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104121	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104122	Remote IP Phone	642134	Ofc of Technology	67	-75.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705715	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104123	Seat Charge	642072	Ofc of Technology	67	-587647.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104124	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104125	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705715	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104126	Telecom Management	642131	Ofc of Technology	67	-673.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705829	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104127	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104128	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104129	Shared SAN Storage	649270	Ofc of Technology	67	-98.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104130	Cellular Phone Service	642110	Ofc of Technology	67	-111.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104131	Shared SAN Storage	649270	Ofc of Technology	67	-138.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104132	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1880.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104133	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104134	Data Circuits-On Network	642051	Ofc of Technology	67	-8751.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104135	Seat Charge	642072	Ofc of Technology	67	-27597.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104136	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705832	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104137	Seat Charge	642072	Ofc of Technology	67	-1996.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104138	Cellular Phone Service	642110	Ofc of Technology	67	-222.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104139	Data Protection Services	643090	Ofc of Technology	67	-11042.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104140	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104141	Web Collaboration	649281	Ofc of Technology	67	-108.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705832	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104142	Data Protection Services	643090	Ofc of Technology	67	-234.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104143	Data Circuits-On Network	642051	Ofc of Technology	67	-4177.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104144	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104145	Cellular Phone Service	642110	Ofc of Technology	67	-666.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104146	Acrobat Pro Subscription	642393	Ofc of Technology	67	-885.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104147	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104148	Cyber Security-Baseline	649304	Ofc of Technology	67	-5923.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104149	Remote IP Phone	642134	Ofc of Technology	67	-864.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104150	Remote IP Phone	642134	Ofc of Technology	67	-218.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104151	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104152	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104153	Telecom Management	642131	Ofc of Technology	67	-144.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104154	Telecom Management	642131	Ofc of Technology	67	-13029.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104155	Cellular Phone Service	642110	Ofc of Technology	67	-7877.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104156	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104157	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104158	Cellular Phone Service	642110	Ofc of Technology	67	-3436.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104159	Remote IP Phone	642134	Ofc of Technology	67	-7259.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104160	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104161	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104162	Acrobat Pro Subscription	642393	Ofc of Technology	67	-687.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104163	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104164	Remote IP Phone	642134	Ofc of Technology	67	-168.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104165	Cellular Phone Service	642110	Ofc of Technology	67	-3360.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104166	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104167	Shared SAN Storage	649270	Ofc of Technology	67	-35.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104168	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104169	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104170	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104171	Remote IP Phone	642134	Ofc of Technology	67	-532.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104172	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5071.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104173	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104174	Data Circuits-On Network	642051	Ofc of Technology	67	-82522.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104175	Remote IP Phone	642134	Ofc of Technology	67	-345.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104176	Data Protection Services	643090	Ofc of Technology	67	-137.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104177	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104178	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104179	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104180	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104181	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104182	Server Management	649277	Ofc of Technology	67	-40851.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104183	Data Protection Services	643090	Ofc of Technology	67	-1093.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104184	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104185	Network Services	642156	Ofc of Technology	67	-213829.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104186	Data Circuits-On Network	642051	Ofc of Technology	67	-45974.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104187	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104188	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104189	Remote IP Phone	642134	Ofc of Technology	67	-9.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104190	Shared SAN Storage	649270	Ofc of Technology	67	-20858.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104191	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104192	Data Protection Services	643090	Ofc of Technology	67	-41926.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104193	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104194	Cellular Phone Service	642110	Ofc of Technology	67	-27.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104195	Web Collaboration	649281	Ofc of Technology	67	-56.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104196	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104197	Telecom Management	642131	Ofc of Technology	67	-991.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104198	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104199	Network Services	642156	Ofc of Technology	67	-3333.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104200	Cyber Security-Baseline	649304	Ofc of Technology	67	-3200.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104201	Cellular Phone Service	642110	Ofc of Technology	67	-6090.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104202	Remote IP Phone	642134	Ofc of Technology	67	-20678.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104203	Data Circuits-On Network	642051	Ofc of Technology	67	-6026.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104204	Acrobat Pro Subscription	642393	Ofc of Technology	67	-465.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104205	Acrobat Pro Subscription	642393	Ofc of Technology	67	-405.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104206	Telecom Management	642131	Ofc of Technology	67	-318.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104207	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104208	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104209	Telecom Management	642131	Ofc of Technology	67	-2662.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104210	Shared SAN Storage	649270	Ofc of Technology	67	-521.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104211	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104212	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104213	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104214	Remote IP Phone	642134	Ofc of Technology	67	-519.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104215	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104216	Remote IP Phone	642134	Ofc of Technology	67	-14203.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104217	Data Circuits-On Network	642051	Ofc of Technology	67	-533.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104218	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104219	Data Circuits-On Network	642051	Ofc of Technology	67	-533.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705832	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104220	Remote IP Phone	642134	Ofc of Technology	67	-133.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104221	Cellular Phone Service	642110	Ofc of Technology	67	-136453.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104222	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104223	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104224	Cellular Phone Service	642110	Ofc of Technology	67	-2082.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104225	Remote IP Phone	642134	Ofc of Technology	67	-4265.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104226	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104227	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104228	Telecom Management	642131	Ofc of Technology	67	-908.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104229	Cyber Security-Baseline	649304	Ofc of Technology	67	-2866.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104230	Telecom Management	642131	Ofc of Technology	67	-1765.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104231	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104232	Remote IP Phone	642134	Ofc of Technology	67	-744.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104233	Shared SAN Storage	649270	Ofc of Technology	67	-1840.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104234	Cyber Security-Baseline	649304	Ofc of Technology	67	-17101.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104235	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104236	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104237	Seat Charge	642072	Ofc of Technology	67	-2211.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104238	Remote IP Phone	642134	Ofc of Technology	67	-39.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104239	Telecom Management	642131	Ofc of Technology	67	-895.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104240	Seat Charge	642072	Ofc of Technology	67	-23866.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104241	Remote IP Phone	642134	Ofc of Technology	67	-24.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104242	Data Circuits-On Network	642051	Ofc of Technology	67	-533.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104243	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104244	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104245	Site to Site VPN	642331	Ofc of Technology	67	-109.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104246	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705842	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104247	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104248	Cellular Phone Service	642110	Ofc of Technology	67	-4012.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104249	Data Protection Services	643090	Ofc of Technology	67	-2292.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104250	Data Protection Services	643090	Ofc of Technology	67	-1275.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104251	Server Management	649277	Ofc of Technology	67	-5234.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104252	Telecom Management	642131	Ofc of Technology	67	-119.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705836	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104253	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104254	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104255	Cellular Phone Service	642110	Ofc of Technology	67	-607.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104256	Seat Charge	642072	Ofc of Technology	67	-23663.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104257	Remote IP Phone	642134	Ofc of Technology	67	-937.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104258	Cyber Security-Baseline	649304	Ofc of Technology	67	-5971.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104259	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705829	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104260	Remote IP Phone	642134	Ofc of Technology	67	-6298.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104261	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104262	Data Protection Services	643090	Ofc of Technology	67	-775.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104263	Seat Charge	642072	Ofc of Technology	67	-2038.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104264	Seat Charge	642072	Ofc of Technology	67	-4099.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104265	Shared SAN Storage	649270	Ofc of Technology	67	-31967.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104266	Remote IP Phone	642134	Ofc of Technology	67	-9085.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104267	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104268	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104269	Shared SAN Storage	649270	Ofc of Technology	67	-5226.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104270	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104271	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104272	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705832	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104273	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104274	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104275	Data Circuits-On Network	642051	Ofc of Technology	67	-366.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104276	Cyber Security-Baseline	649304	Ofc of Technology	67	-92482.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104277	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104278	Data Protection Services	643090	Ofc of Technology	67	-594.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104279	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104280	Data Protection Services	643090	Ofc of Technology	67	-357.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104281	Remote IP Phone	642134	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104282	Remote IP Phone	642134	Ofc of Technology	67	-131.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705716	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104283	Telecom Management	642131	Ofc of Technology	67	-424.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104284	Seat Charge	642072	Ofc of Technology	67	-638815.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104285	Data Protection Services	643090	Ofc of Technology	67	-1069.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104286	Cellular Phone Service	642110	Ofc of Technology	67	-250.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104287	Cellular Phone Service	642110	Ofc of Technology	67	-401.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104288	Remote IP Phone	642134	Ofc of Technology	67	-2010.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104289	Seat Charge	642072	Ofc of Technology	67	-444585.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104290	Data Circuits-On Network	642051	Ofc of Technology	67	-1367.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104291	Remote IP Phone	642134	Ofc of Technology	67	-989.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104292	Data Circuits-On Network	642051	Ofc of Technology	67	-41738.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104293	Telecom Management	642131	Ofc of Technology	67	-168.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104294	Seat Charge	642072	Ofc of Technology	67	-28041.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104295	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104296	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104297	Cellular Phone Service	642110	Ofc of Technology	67	-1745.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104298	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104299	Shared SAN Storage	649270	Ofc of Technology	67	-55.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104300	Seat Charge	642072	Ofc of Technology	67	-1173.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705841	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104301	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104302	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104303	Telecom Management	642131	Ofc of Technology	67	-1304.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104304	Cellular Phone Service	642110	Ofc of Technology	67	-311.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104305	Telecom Management	642131	Ofc of Technology	67	-156.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104306	Telecom Management	642131	Ofc of Technology	67	-710.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104307	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104308	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104309	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104310	Data Protection Services	643090	Ofc of Technology	67	-39070.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104311	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104312	Cellular Phone Service	642110	Ofc of Technology	67	-2397.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104313	Cellular Phone Service	642110	Ofc of Technology	67	-4829.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705829	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104314	Shared SAN Storage	649270	Ofc of Technology	67	-12198.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104315	Shared SAN Storage	649270	Ofc of Technology	67	-28441.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104316	Remote IP Phone	642134	Ofc of Technology	67	-245.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104317	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104318	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104319	Seat Charge	642072	Ofc of Technology	67	-17789.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104320	Data Protection Services	643090	Ofc of Technology	67	-13.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104321	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104322	Remote IP Phone	642134	Ofc of Technology	67	-3004.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104323	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104324	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104325	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104326	Telecom Management	642131	Ofc of Technology	67	-653.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104327	Remote IP Phone	642134	Ofc of Technology	67	-2816.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104328	Web Collaboration	649281	Ofc of Technology	67	-230.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104329	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1760.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104330	Remote IP Phone	642134	Ofc of Technology	67	-39.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104331	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104332	Cellular Phone Service	642110	Ofc of Technology	67	-176.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104333	Cellular Phone Service	642110	Ofc of Technology	67	-948.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104334	Remote IP Phone	642134	Ofc of Technology	67	-2818.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104335	Seat Charge	642072	Ofc of Technology	67	-873.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104336	Remote IP Phone	642134	Ofc of Technology	67	-219.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104337	Remote IP Phone	642134	Ofc of Technology	67	-1125.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104338	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104339	Remote IP Phone	642134	Ofc of Technology	67	-357.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104340	Data Protection Services	643090	Ofc of Technology	67	-19.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104341	Cyber Security-Baseline	649304	Ofc of Technology	67	-4777.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104342	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104343	Cellular Phone Service	642110	Ofc of Technology	67	-6157.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104344	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104345	Telecom Management	642131	Ofc of Technology	67	-164.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104346	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705841	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104347	Shared SAN Storage	649270	Ofc of Technology	67	-3365.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104348	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705836	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104349	Remote IP Phone	642134	Ofc of Technology	67	-560.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705829	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104350	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104351	Data Circuits-On Network	642051	Ofc of Technology	67	-180.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104352	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104353	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104354	Seat Charge	642072	Ofc of Technology	67	-37083.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104356	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104357	Cellular Phone Service	642110	Ofc of Technology	67	-166.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104358	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1928.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104359	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104360	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104361	Cellular Phone Service	642110	Ofc of Technology	67	-78.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104362	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104363	Data Protection Services	643090	Ofc of Technology	67	-569.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104364	Shared SAN Storage	649270	Ofc of Technology	67	-3065.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104365	Shared SAN Storage	649270	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104366	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104367	Telecom Management	642131	Ofc of Technology	67	-54.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104368	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104369	Network Services	642156	Ofc of Technology	67	-46734.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104370	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104371	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104372	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104373	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104374	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104375	Network Services	642156	Ofc of Technology	67	-6032.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104376	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104377	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104378	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4042.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104379	Cellular Phone Service	642110	Ofc of Technology	67	-598.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104380	Seat Charge	642072	Ofc of Technology	67	-55250.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104381	Remote IP Phone	642134	Ofc of Technology	67	-75.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104382	Cellular Phone Service	642110	Ofc of Technology	67	-744.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104383	Telecom Management	642131	Ofc of Technology	67	-74.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104384	Cellular Phone Service	642110	Ofc of Technology	67	-480.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104385	Shared SAN Storage	649270	Ofc of Technology	67	-2077.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104386	Seat Charge	642072	Ofc of Technology	67	-1452.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104387	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104388	Remote IP Phone	642134	Ofc of Technology	67	-451.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104389	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104390	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104391	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104392	Remote IP Phone	642134	Ofc of Technology	67	-185.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104393	Seat Charge	642072	Ofc of Technology	67	-561699.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104394	Acrobat Pro Subscription	642393	Ofc of Technology	67	-487.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104395	Shared SAN Storage	649270	Ofc of Technology	67	-167.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104396	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104397	Data Circuits-On Network	642051	Ofc of Technology	67	-780.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104398	Remote IP Phone	642134	Ofc of Technology	67	-4716.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104399	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104400	Seat Charge	642072	Ofc of Technology	67	-1302.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104401	Data Circuits-On Network	642051	Ofc of Technology	67	-6844.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104402	Seat Charge	642072	Ofc of Technology	67	-1891.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104403	Cyber Security-Baseline	649304	Ofc of Technology	67	-13327.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104404	Data Protection Services	643090	Ofc of Technology	67	-13.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104405	Acrobat Pro Subscription	642393	Ofc of Technology	67	-547.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104406	Seat Charge	642072	Ofc of Technology	67	-20089.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705829	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104407	Shared SAN Storage	649270	Ofc of Technology	67	-1009.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104408	Data Protection Services	643090	Ofc of Technology	67	-92.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104409	Shared SAN Storage	649270	Ofc of Technology	67	-24409.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104410	Seat Charge	642072	Ofc of Technology	67	-37890.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104411	Cyber Security-Baseline	649304	Ofc of Technology	67	-7882.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104412	Cyber Security-Baseline	649304	Ofc of Technology	67	-11034.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104413	Acrobat Pro Subscription	642393	Ofc of Technology	67	-922.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104414	Remote IP Phone	642134	Ofc of Technology	67	-78.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705836	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104415	Network Services	642156	Ofc of Technology	67	-13652.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104416	Shared SAN Storage	649270	Ofc of Technology	67	-1159.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104417	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104418	Web Collaboration	649281	Ofc of Technology	67	-996.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104419	Data Circuits-On Network	642051	Ofc of Technology	67	-2006.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104420	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104421	Cyber Security-Baseline	649304	Ofc of Technology	67	-46719.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104422	Network Services	642156	Ofc of Technology	67	-100390.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104423	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104424	Seat Charge	642072	Ofc of Technology	67	-1607.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104425	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104426	Cyber Security-Baseline	649304	Ofc of Technology	67	-3773.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104427	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104428	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104429	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104430	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705841	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104431	Cellular Phone Service	642110	Ofc of Technology	67	-2787.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104432	Acrobat Pro Subscription	642393	Ofc of Technology	67	-360.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104433	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104434	Shared SAN Storage	649270	Ofc of Technology	67	-30646.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104435	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5123.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104436	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104437	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104438	Cyber Security-Baseline	649304	Ofc of Technology	67	-17579.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104439	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104440	Telecom Management	642131	Ofc of Technology	67	-254.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104441	Data Protection Services	643090	Ofc of Technology	67	-20246.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104442	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104443	Telecom Management	642131	Ofc of Technology	67	-472.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104444	Shared SAN Storage	649270	Ofc of Technology	67	-547.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104445	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104446	Shared SAN Storage	649270	Ofc of Technology	67	-1909.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104447	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104448	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104449	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104450	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104451	Server Management	649277	Ofc of Technology	67	-5106.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104452	Seat Charge	642072	Ofc of Technology	67	-35678.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104453	Shared SAN Storage	649270	Ofc of Technology	67	-6285.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104454	Telecom Management	642131	Ofc of Technology	67	-3358.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104455	Acrobat Pro Subscription	642393	Ofc of Technology	67	-600.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104456	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104457	Shared SAN Storage	649270	Ofc of Technology	67	-92.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104458	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104459	Remote IP Phone	642134	Ofc of Technology	67	-383.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104460	Data Protection Services	643090	Ofc of Technology	67	-10076.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104461	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104462	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104463	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104464	Cyber Security-Baseline	649304	Ofc of Technology	67	-132179.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104465	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104466	Cellular Phone Service	642110	Ofc of Technology	67	-529.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104467	Data Circuits-On Network	642051	Ofc of Technology	67	-53675.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104468	Seat Charge	642072	Ofc of Technology	67	-69694.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104469	Remote IP Phone	642134	Ofc of Technology	67	-264.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104470	Data Circuits-On Network	642051	Ofc of Technology	67	-1666.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104471	Remote IP Phone	642134	Ofc of Technology	67	-1670.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104472	Cellular Phone Service	642110	Ofc of Technology	67	-4184.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104473	Data Circuits-On Network	642051	Ofc of Technology	67	-1281.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705842	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104474	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104475	Shared SAN Storage	649270	Ofc of Technology	67	-369.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104476	Network Services	642156	Ofc of Technology	67	-8413.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104477	Acrobat Pro Subscription	642393	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104478	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104479	Telecom Management	642131	Ofc of Technology	67	-2852.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104480	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104481	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104482	Cellular Phone Service	642110	Ofc of Technology	67	-55.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104483	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104484	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104485	Data Protection Services	643090	Ofc of Technology	67	-31635.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104486	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104487	Data Protection Services	643090	Ofc of Technology	67	-506.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104488	Data Circuits-On Network	642051	Ofc of Technology	67	-4212.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104489	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104490	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104491	Data Protection Services	643090	Ofc of Technology	67	-452.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104492	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104493	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104494	Telecom Management	642131	Ofc of Technology	67	-933.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104495	Cellular Phone Service	642110	Ofc of Technology	67	-373.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104496	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104497	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104498	Network Services	642156	Ofc of Technology	67	-104451.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104499	Remote IP Phone	642134	Ofc of Technology	67	-581.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104500	Telecom Management	642131	Ofc of Technology	67	-3543.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104501	Remote IP Phone	642134	Ofc of Technology	67	-160.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104502	Remote IP Phone	642134	Ofc of Technology	67	-3.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104503	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104504	Shared SAN Storage	649270	Ofc of Technology	67	-169.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104505	Site to Site VPN	642331	Ofc of Technology	67	-15622.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104506	Remote IP Phone	642134	Ofc of Technology	67	-34.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104507	Cellular Phone Service	642110	Ofc of Technology	67	-505.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104508	Data Protection Services	643090	Ofc of Technology	67	-757.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104509	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104510	Telecom Management	642131	Ofc of Technology	67	-302.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104511	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104512	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104513	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104514	Data Protection Services	643090	Ofc of Technology	67	-71.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104515	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104516	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104517	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705829	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104518	Data Protection Services	643090	Ofc of Technology	67	-450.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104519	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104520	Shared SAN Storage	649270	Ofc of Technology	67	-22897.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104521	Seat Charge	642072	Ofc of Technology	67	-107919.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104522	Cellular Phone Service	642110	Ofc of Technology	67	-122.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104523	Network Services	642156	Ofc of Technology	67	-6826.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104524	Remote IP Phone	642134	Ofc of Technology	67	-222.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104525	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104526	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104527	Acrobat Pro Subscription	642393	Ofc of Technology	67	-697.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104528	Cellular Phone Service	642110	Ofc of Technology	67	-83.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104529	Data Circuits-On Network	642051	Ofc of Technology	67	-273.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104530	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104531	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705836	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104532	Data Circuits-On Network	642051	Ofc of Technology	67	-273.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104533	Seat Charge	642072	Ofc of Technology	67	-187578.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104534	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104535	Acrobat Pro Subscription	642393	Ofc of Technology	67	-345.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104536	Remote IP Phone	642134	Ofc of Technology	67	-755.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104537	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104538	Seat Charge	642072	Ofc of Technology	67	-22355.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104539	Shared SAN Storage	649270	Ofc of Technology	67	-358.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104540	Data Circuits-On Network	642051	Ofc of Technology	67	-2258.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705829	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104541	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104542	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104543	Data Protection Services	643090	Ofc of Technology	67	-37976.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104544	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104545	Cellular Phone Service	642110	Ofc of Technology	67	-760.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104546	Cyber Security-Baseline	649304	Ofc of Technology	67	-3773.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104547	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104548	Server Management	649277	Ofc of Technology	67	-14553.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104549	Data Protection Services	643090	Ofc of Technology	67	-212.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104550	Cellular Phone Service	642110	Ofc of Technology	67	-1248.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104551	Cyber Security-Baseline	649304	Ofc of Technology	67	-5111.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104552	Telecom Management	642131	Ofc of Technology	67	-676.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104553	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705836	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104554	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705716	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104555	Telecom Management	642131	Ofc of Technology	67	-58.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104556	Acrobat Pro Subscription	642393	Ofc of Technology	67	-802.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104557	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104558	Network Services	642156	Ofc of Technology	67	-1111.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104559	Seat Charge	642072	Ofc of Technology	67	-100094.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104560	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104561	Cellular Phone Service	642110	Ofc of Technology	67	-1650.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104562	Telecom Management	642131	Ofc of Technology	67	-550.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104563	Remote IP Phone	642134	Ofc of Technology	67	-418.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104564	Telecom Management	642131	Ofc of Technology	67	-27189.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104565	Telecom Management	642131	Ofc of Technology	67	77.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104566	Cellular Phone Service	642110	Ofc of Technology	67	-83.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104567	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104568	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104569	Remote IP Phone	642134	Ofc of Technology	67	-328.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104570	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104571	Shared SAN Storage	649270	Ofc of Technology	67	-3205.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104572	Shared SAN Storage	649270	Ofc of Technology	67	-737.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104573	Cyber Security-Baseline	649304	Ofc of Technology	67	-1576.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104574	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104575	Data Protection Services	643090	Ofc of Technology	67	-1399.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104576	Remote IP Phone	642134	Ofc of Technology	67	-1997.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104577	Cyber Security-Baseline	649304	Ofc of Technology	67	-3439.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104578	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104579	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104580	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705709	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104581	Shared SAN Storage	649270	Ofc of Technology	67	-113.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104582	Telecom Management	642131	Ofc of Technology	67	-101.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104583	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104584	Cyber Security-Baseline	649304	Ofc of Technology	67	-3630.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104585	Cellular Phone Service	642110	Ofc of Technology	67	-301.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705832	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104586	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104587	Remote IP Phone	642134	Ofc of Technology	67	-0.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104588	Shared SAN Storage	649270	Ofc of Technology	67	-7046.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104589	Data Protection Services	643090	Ofc of Technology	67	-40.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104590	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104591	Seat Charge	642072	Ofc of Technology	67	-243628.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104592	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104593	Cyber Security-Baseline	649304	Ofc of Technology	67	-10652.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104594	Remote IP Phone	642134	Ofc of Technology	67	-8010.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104595	Cellular Phone Service	642110	Ofc of Technology	67	-655.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104596	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104597	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104598	Acrobat Pro Subscription	642393	Ofc of Technology	67	-398.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104599	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104600	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104601	Data Protection Services	643090	Ofc of Technology	67	-2674.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104602	Data Circuits-On Network	642051	Ofc of Technology	67	-876.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104603	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104604	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705829	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104605	Data Protection Services	643090	Ofc of Technology	67	-63.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104606	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104607	Remote IP Phone	642134	Ofc of Technology	67	-104.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104608	Shared SAN Storage	649270	Ofc of Technology	67	-1797.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104609	Data Circuits-On Network	642051	Ofc of Technology	67	-963.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104610	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104611	Cellular Phone Service	642110	Ofc of Technology	67	-2460.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104612	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104613	Telecom Management	642131	Ofc of Technology	67	-2691.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104614	Telecom Management	642131	Ofc of Technology	67	-196.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104615	Cellular Phone Service	642110	Ofc of Technology	67	-32255.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104616	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104617	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104618	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104619	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104620	Data Protection Services	643090	Ofc of Technology	67	-17546.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104621	Cellular Phone Service	642110	Ofc of Technology	67	-10083.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104622	Remote IP Phone	642134	Ofc of Technology	67	-1.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104623	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104624	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104625	Network Services	642156	Ofc of Technology	67	-12699.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104626	Network Services	642156	Ofc of Technology	67	-78677.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104627	Network Services	642156	Ofc of Technology	67	-13652.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104628	Seat Charge	642072	Ofc of Technology	67	-111283.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104629	Data Protection Services	643090	Ofc of Technology	67	-9421.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104630	Telecom Management	642131	Ofc of Technology	67	-566.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104631	Remote IP Phone	642134	Ofc of Technology	67	-11610.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104632	Site to Site VPN	642331	Ofc of Technology	67	-1752.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104633	Seat Charge	642072	Ofc of Technology	67	-4030.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104634	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104635	Remote IP Phone	642134	Ofc of Technology	67	-17949.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104636	Remote IP Phone	642134	Ofc of Technology	67	-100.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104637	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104638	Data Protection Services	643090	Ofc of Technology	67	-964.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104639	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104640	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104641	Telecom Management	642131	Ofc of Technology	67	-312.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104642	Cyber Security-Baseline	649304	Ofc of Technology	67	-25127.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104643	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104644	Acrobat Pro Subscription	642393	Ofc of Technology	67	-295.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104645	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104646	Data Protection Services	643090	Ofc of Technology	67	-8887.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104647	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104648	Data Protection Services	643090	Ofc of Technology	67	-190.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104649	Cyber Security-Baseline	649304	Ofc of Technology	67	-26416.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104650	Data Protection Services	643090	Ofc of Technology	67	-286.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104651	Web Collaboration	649281	Ofc of Technology	67	-375.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104652	Cyber Security-Baseline	649304	Ofc of Technology	67	-2101.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104653	Cellular Phone Service	642110	Ofc of Technology	67	-735.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705841	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104654	Data Protection Services	643090	Ofc of Technology	67	-62.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104655	Telecom Management	642131	Ofc of Technology	67	-238.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104656	Cyber Security-Baseline	649304	Ofc of Technology	67	-194089.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104657	Cellular Phone Service	642110	Ofc of Technology	67	-529.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104658	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705841	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104659	Telecom Management	642131	Ofc of Technology	67	-347.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104660	Shared SAN Storage	649270	Ofc of Technology	67	-18649.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104661	Telecom Management	642131	Ofc of Technology	67	-537.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104662	Shared SAN Storage	649270	Ofc of Technology	67	-0.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705852	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104663	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104664	Cellular Phone Service	642110	Ofc of Technology	67	-777.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104665	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705836	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104666	Data Protection Services	643090	Ofc of Technology	67	-3928.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104667	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104668	Cellular Phone Service	642110	Ofc of Technology	67	-497.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104669	Telecom Management	642131	Ofc of Technology	67	-28.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104670	Cyber Security-Baseline	649304	Ofc of Technology	67	-4203.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104671	Cellular Phone Service	642110	Ofc of Technology	67	-142963.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104672	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104673	Acrobat Pro Subscription	642393	Ofc of Technology	67	-167.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104674	Web Collaboration	649281	Ofc of Technology	67	-676.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104675	Data Circuits-On Network	642051	Ofc of Technology	67	-555.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104676	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104677	Remote IP Phone	642134	Ofc of Technology	67	-53.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104678	Seat Charge	642072	Ofc of Technology	67	-1331.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104679	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104680	Cellular Phone Service	642110	Ofc of Technology	67	-2277.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104681	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104682	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104683	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104684	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104685	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705841	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104686	Shared SAN Storage	649270	Ofc of Technology	67	-425.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104687	Remote IP Phone	642134	Ofc of Technology	67	-1036.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104688	Cellular Phone Service	642110	Ofc of Technology	67	-2705.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104689	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104690	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104691	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104692	Telecom Management	642131	Ofc of Technology	67	-8409.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104693	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104694	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104695	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104696	Shared SAN Storage	649270	Ofc of Technology	67	-17.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104697	Telecom Management	642131	Ofc of Technology	67	-656.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104698	Data Protection Services	643090	Ofc of Technology	67	-27.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104699	Cellular Phone Service	642110	Ofc of Technology	67	-1470.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104700	Network Services	642156	Ofc of Technology	67	-11429.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104701	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104702	Cellular Phone Service	642110	Ofc of Technology	67	-14054.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104703	Cellular Phone Service	642110	Ofc of Technology	67	-166.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104704	Server Management	649277	Ofc of Technology	67	-5361.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104705	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104706	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104707	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104708	Remote IP Phone	642134	Ofc of Technology	67	-3673.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104709	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104710	Shared SAN Storage	649270	Ofc of Technology	67	-619.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104711	Cyber Security-Baseline	649304	Ofc of Technology	67	-1098.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104712	Network Services	642156	Ofc of Technology	67	-698.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104713	Acrobat Pro Subscription	642393	Ofc of Technology	67	-892.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104714	Cyber Security-Baseline	649304	Ofc of Technology	67	-8741.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104715	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104716	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104717	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104718	Data Protection Services	643090	Ofc of Technology	67	-1966.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104719	Network Services	642156	Ofc of Technology	67	-4190.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104720	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104721	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104722	Telecom Management	642131	Ofc of Technology	67	-96.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705842	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104723	Cellular Phone Service	642110	Ofc of Technology	67	-273.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104724	Web Collaboration	649281	Ofc of Technology	67	-120.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104725	Telecom Management	642131	Ofc of Technology	67	-1932.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104726	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104727	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104728	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705852	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104729	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104730	Remote IP Phone	642134	Ofc of Technology	67	-146.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104731	Shared SAN Storage	649270	Ofc of Technology	67	-381.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104732	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104733	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104734	Network Services	642156	Ofc of Technology	67	-116995.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104735	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705842	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104736	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104737	Remote IP Phone	642134	Ofc of Technology	67	-708.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104738	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104739	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104740	Remote IP Phone	642134	Ofc of Technology	67	-466.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104741	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104742	Cellular Phone Service	642110	Ofc of Technology	67	-471.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104743	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104744	Network Services	642156	Ofc of Technology	67	-17198.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104745	Seat Charge	642072	Ofc of Technology	67	-1339.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104746	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104747	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104748	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104749	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4335.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104750	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104751	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104752	Remote IP Phone	642134	Ofc of Technology	67	-3684.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104753	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104754	Web Collaboration	649281	Ofc of Technology	67	-57.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104755	Network Services	642156	Ofc of Technology	67	-7619.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104756	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705832	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104757	Seat Charge	642072	Ofc of Technology	67	-14895.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104758	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104759	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104760	Data Circuits-On Network	642051	Ofc of Technology	67	-1151.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104761	Cellular Phone Service	642110	Ofc of Technology	67	-1599.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104762	Data Protection Services	643090	Ofc of Technology	67	-1685.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104763	Network Services	642156	Ofc of Technology	67	-10159.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104764	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104765	Shared SAN Storage	649270	Ofc of Technology	67	-46837.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104766	Cyber Security-Baseline	649304	Ofc of Technology	67	-12802.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104767	Cellular Phone Service	642110	Ofc of Technology	67	-27.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104768	Cellular Phone Service	642110	Ofc of Technology	67	-589.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104769	Data Protection Services	643090	Ofc of Technology	67	-219.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104770	Telecom Management	642131	Ofc of Technology	67	-273.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705715	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104771	Server Management	649277	Ofc of Technology	67	-5234.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104772	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104773	Data Protection Services	643090	Ofc of Technology	67	-1016.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104774	Cellular Phone Service	642110	Ofc of Technology	67	-3724.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104775	Telecom Management	642131	Ofc of Technology	67	-482.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104776	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104777	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104778	Cellular Phone Service	642110	Ofc of Technology	67	-83.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104779	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104780	Acrobat Pro Subscription	642393	Ofc of Technology	67	-547.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104781	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104782	Cellular Phone Service	642110	Ofc of Technology	67	-305.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104783	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104784	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705852	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104785	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104786	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104787	Cellular Phone Service	642110	Ofc of Technology	67	-167.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104788	Cellular Phone Service	642110	Ofc of Technology	67	-646.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104789	Telecom Management	642131	Ofc of Technology	67	-885.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104790	Data Protection Services	643090	Ofc of Technology	67	-4697.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104791	Cellular Phone Service	642110	Ofc of Technology	67	-308.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104792	Web Collaboration	649281	Ofc of Technology	67	-229.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104793	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104794	Cyber Security-Baseline	649304	Ofc of Technology	67	-161032.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104795	Shared SAN Storage	649270	Ofc of Technology	67	-219.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104796	Shared SAN Storage	649270	Ofc of Technology	67	-2590.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104797	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104798	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104799	Cellular Phone Service	642110	Ofc of Technology	67	-1510.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705715	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104800	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104801	Data Protection Services	643090	Ofc of Technology	67	-36.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104802	Web Collaboration	649281	Ofc of Technology	67	-127.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104803	Seat Charge	642072	Ofc of Technology	67	-160786.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104804	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104805	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705841	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104806	Cyber Security-Baseline	649304	Ofc of Technology	67	-5923.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104807	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104808	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104809	Cellular Phone Service	642110	Ofc of Technology	67	-1168.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104810	Cellular Phone Service	642110	Ofc of Technology	67	-10996.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104811	Shared SAN Storage	649270	Ofc of Technology	67	-50012.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104812	Cellular Phone Service	642110	Ofc of Technology	67	-220.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104813	Network Services	642156	Ofc of Technology	67	-94075.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104814	Seat Charge	642072	Ofc of Technology	67	-218126.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104815	Acrobat Pro Subscription	642393	Ofc of Technology	67	-517.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104816	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104817	Cellular Phone Service	642110	Ofc of Technology	67	-163.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104818	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104819	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104820	Data Protection Services	643090	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705852	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104821	Data Protection Services	643090	Ofc of Technology	67	-168.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104822	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104823	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104824	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705841	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104825	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104826	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104827	Acrobat Pro Subscription	642393	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104828	Acrobat Pro Subscription	642393	Ofc of Technology	67	-159.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104829	Acrobat Pro Subscription	642393	Ofc of Technology	67	-982.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104830	Cellular Phone Service	642110	Ofc of Technology	67	-854.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104831	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104832	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104833	Remote IP Phone	642134	Ofc of Technology	67	-4.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104834	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705829	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104835	Cyber Security-Baseline	649304	Ofc of Technology	67	-199821.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104836	Cellular Phone Service	642110	Ofc of Technology	67	-32353.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104837	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104838	Data Protection Services	643090	Ofc of Technology	67	-3286.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104839	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705841	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104840	Remote IP Phone	642134	Ofc of Technology	67	-3859.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104841	Web Collaboration	649281	Ofc of Technology	67	-777.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104842	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104843	Cellular Phone Service	642110	Ofc of Technology	67	-1284.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705836	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104844	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104845	Cyber Security-Baseline	649304	Ofc of Technology	67	-11464.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104846	Cellular Phone Service	642110	Ofc of Technology	67	-1505.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104847	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104848	Data Circuits-On Network	642051	Ofc of Technology	67	-2884.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104849	Remote IP Phone	642134	Ofc of Technology	67	-14698.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104850	Cellular Phone Service	642110	Ofc of Technology	67	-913.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705716	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104851	Remote IP Phone	642134	Ofc of Technology	67	-21.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104852	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104853	Network Services	642156	Ofc of Technology	67	-22011.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104854	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104855	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104856	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705715	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104857	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104858	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104859	Shared SAN Storage	649270	Ofc of Technology	67	-19509.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104860	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14482.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104861	Network Services	642156	Ofc of Technology	67	-34923.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104862	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104863	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104864	Acrobat Pro Subscription	642393	Ofc of Technology	67	-694.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104865	Telecom Management	642131	Ofc of Technology	67	-264.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104866	Cyber Security-Baseline	649304	Ofc of Technology	67	-7261.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705829	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104867	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104868	Seat Charge	642072	Ofc of Technology	67	-15861.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104869	Remote IP Phone	642134	Ofc of Technology	67	-2836.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104870	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104871	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104872	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104873	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104874	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104875	Data Protection Services	643090	Ofc of Technology	67	-439.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104876	Shared SAN Storage	649270	Ofc of Technology	67	-4163.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104877	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104878	Seat Charge	642072	Ofc of Technology	67	-1921.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104879	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104880	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104881	Seat Charge	642072	Ofc of Technology	67	-13060.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104882	Remote IP Phone	642134	Ofc of Technology	67	-17061.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104883	Cellular Phone Service	642110	Ofc of Technology	67	-713.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104884	Server Management	649277	Ofc of Technology	67	-4468.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104885	Remote IP Phone	642134	Ofc of Technology	67	-3883.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104886	Telecom Management	642131	Ofc of Technology	67	-727.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104887	Remote IP Phone	642134	Ofc of Technology	67	-661.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104888	Cellular Phone Service	642110	Ofc of Technology	67	-875.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104889	Cellular Phone Service	642110	Ofc of Technology	67	-365.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104890	Acrobat Pro Subscription	642393	Ofc of Technology	67	-667.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104891	Cyber Security-Baseline	649304	Ofc of Technology	67	-4968.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104892	Shared SAN Storage	649270	Ofc of Technology	67	-1602.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104893	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104894	Data Protection Services	643090	Ofc of Technology	67	-372.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104895	Seat Charge	642072	Ofc of Technology	67	-2995.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104896	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104897	Server Management	649277	Ofc of Technology	67	-8553.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104898	Shared SAN Storage	649270	Ofc of Technology	67	-48.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104899	Seat Charge	642072	Ofc of Technology	67	-17249.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104900	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104901	Acrobat Pro Subscription	642393	Ofc of Technology	67	-272.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104902	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104903	Telecom Management	642131	Ofc of Technology	67	-2067.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104904	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104905	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104906	Seat Charge	642072	Ofc of Technology	67	-15870.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104907	Seat Charge	642072	Ofc of Technology	67	-1347.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104908	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104909	Cellular Phone Service	642110	Ofc of Technology	67	-27.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104910	Shared SAN Storage	649270	Ofc of Technology	67	-3771.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104911	Cyber Security-Baseline	649304	Ofc of Technology	67	-74807.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104912	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104913	Remote IP Phone	642134	Ofc of Technology	67	-578.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104914	Shared SAN Storage	649270	Ofc of Technology	67	-4683.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104915	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104916	Telecom Management	642131	Ofc of Technology	67	-853.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104917	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104918	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104919	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104920	Telecom Management	642131	Ofc of Technology	67	-267.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104921	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104922	Cyber Security-Baseline	649304	Ofc of Technology	67	-3534.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104923	Cyber Security-Baseline	649304	Ofc of Technology	67	-2101.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104924	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104925	Telecom Management	642131	Ofc of Technology	67	-2477.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104926	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104927	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104928	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104929	Shared SAN Storage	649270	Ofc of Technology	67	-96.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104930	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104931	Network Services	642156	Ofc of Technology	67	-8146.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104932	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104933	Telecom Management	642131	Ofc of Technology	67	-573.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104934	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104935	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104936	Shared SAN Storage	649270	Ofc of Technology	67	-1188.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104937	Cellular Phone Service	642110	Ofc of Technology	67	-6210.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104938	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104939	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104940	Seat Charge	642072	Ofc of Technology	67	-2988.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104941	Shared SAN Storage	649270	Ofc of Technology	67	-244.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104942	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104943	Cellular Phone Service	642110	Ofc of Technology	67	-111121.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104944	Data Protection Services	643090	Ofc of Technology	67	-38800.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104945	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104946	Web Collaboration	649281	Ofc of Technology	67	-285.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104947	Shared SAN Storage	649270	Ofc of Technology	67	-12713.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104948	Cyber Security-Baseline	649304	Ofc of Technology	67	-47770.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104949	Cyber Security-Baseline	649304	Ofc of Technology	67	-55938.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104950	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104951	Remote IP Phone	642134	Ofc of Technology	67	-127.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104952	Cellular Phone Service	642110	Ofc of Technology	67	-2918.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104953	Remote IP Phone	642134	Ofc of Technology	67	-2170.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104954	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104955	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104956	Web Collaboration	649281	Ofc of Technology	67	-214.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104957	Cyber Security-Baseline	649304	Ofc of Technology	67	-13853.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104958	Telecom Management	642131	Ofc of Technology	67	-15121.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104959	Shared SAN Storage	649270	Ofc of Technology	67	-10204.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104960	Remote IP Phone	642134	Ofc of Technology	67	-284.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104961	Cellular Phone Service	642110	Ofc of Technology	67	-305.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104962	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104963	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104964	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104965	Cellular Phone Service	642110	Ofc of Technology	67	-3312.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104966	Remote IP Phone	642134	Ofc of Technology	67	-1.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104967	Shared SAN Storage	649270	Ofc of Technology	67	-66.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104968	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104969	Cellular Phone Service	642110	Ofc of Technology	67	-333.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104970	Cellular Phone Service	642110	Ofc of Technology	67	-139.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104971	Shared SAN Storage	649270	Ofc of Technology	67	-5035.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104972	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705715	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104973	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104974	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705716	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104975	Cyber Security-Baseline	649304	Ofc of Technology	67	-19012.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104976	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104977	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104978	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104979	Seat Charge	642072	Ofc of Technology	67	-17142.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104980	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104981	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104982	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104983	Cellular Phone Service	642110	Ofc of Technology	67	-250.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104984	Remote IP Phone	642134	Ofc of Technology	67	-64.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705709	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104985	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104986	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104987	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705715	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104988	Seat Charge	642072	Ofc of Technology	67	-14472.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104989	Remote IP Phone	642134	Ofc of Technology	67	-794.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104990	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104991	Web Collaboration	649281	Ofc of Technology	67	-152.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104992	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104993	Cellular Phone Service	642110	Ofc of Technology	67	-581.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104994	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104995	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4057.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104996	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104997	Data Protection Services	643090	Ofc of Technology	67	-93.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104998	Remote IP Phone	642134	Ofc of Technology	67	-1333.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104999	Shared SAN Storage	649270	Ofc of Technology	67	-586.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105000	Cyber Security-Baseline	649304	Ofc of Technology	67	-5541.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105001	Cellular Phone Service	642110	Ofc of Technology	67	-875.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105002	Cellular Phone Service	642110	Ofc of Technology	67	-2579.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105003	Remote IP Phone	642134	Ofc of Technology	67	-199.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105004	Shared SAN Storage	649270	Ofc of Technology	67	-1307.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105005	Network Services	642156	Ofc of Technology	67	-37568.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105006	Telecom Management	642131	Ofc of Technology	67	-1069.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105007	Data Protection Services	643090	Ofc of Technology	67	-504.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105008	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105009	Cyber Security-Baseline	649304	Ofc of Technology	67	-259056.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105010	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105011	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105012	Data Protection Services	643090	Ofc of Technology	67	-219.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105013	Acrobat Pro Subscription	642393	Ofc of Technology	67	-639.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105014	Remote IP Phone	642134	Ofc of Technology	67	-19313.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105015	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105016	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105017	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105018	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105019	Server Management	649277	Ofc of Technology	67	-18127.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105020	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105021	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105022	Data Protection Services	643090	Ofc of Technology	67	-350.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105023	Telecom Management	642131	Ofc of Technology	67	-173.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105024	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1162.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105025	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105026	Cyber Security-Baseline	649304	Ofc of Technology	67	-7977.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105027	Server Management	649277	Ofc of Technology	67	-7531.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105028	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105029	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105030	Cyber Security-Baseline	649304	Ofc of Technology	67	-43040.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105031	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105032	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105033	Remote IP Phone	642134	Ofc of Technology	67	-1661.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105034	Cyber Security-Baseline	649304	Ofc of Technology	67	-15143.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105035	Shared SAN Storage	649270	Ofc of Technology	67	-66.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105036	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105037	Cellular Phone Service	642110	Ofc of Technology	67	-1069.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705842	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105038	Seat Charge	642072	Ofc of Technology	67	-56130.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105039	Cellular Phone Service	642110	Ofc of Technology	67	-784.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105040	Cyber Security-Baseline	649304	Ofc of Technology	67	-9888.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105041	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105042	Data Circuits-On Network	642051	Ofc of Technology	67	-1636.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105043	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1255.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105044	Remote IP Phone	642134	Ofc of Technology	67	-2.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705832	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105045	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105046	Shared SAN Storage	649270	Ofc of Technology	67	-343.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105047	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105048	Shared SAN Storage	649270	Ofc of Technology	67	-45.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105049	Data Protection Services	643090	Ofc of Technology	67	-337.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105050	Remote IP Phone	642134	Ofc of Technology	67	-479.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105051	Remote IP Phone	642134	Ofc of Technology	67	-3955.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105052	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105053	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105054	Cellular Phone Service	642110	Ofc of Technology	67	-51.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105055	Server Management	649277	Ofc of Technology	67	-26042.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105056	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105057	Server Management	649277	Ofc of Technology	67	-7021.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105058	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105059	Web Collaboration	649281	Ofc of Technology	67	-152.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705836	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105060	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105061	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105062	Remote IP Phone	642134	Ofc of Technology	67	-1.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105063	Shared SAN Storage	649270	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105064	Cellular Phone Service	642110	Ofc of Technology	67	-2104.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105065	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705842	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105066	Telecom Management	642131	Ofc of Technology	67	-235.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105067	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105068	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105069	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105070	Data Protection Services	643090	Ofc of Technology	67	-1650.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105071	Seat Charge	642072	Ofc of Technology	67	-25297.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105072	Data Protection Services	643090	Ofc of Technology	67	-8605.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105073	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105074	Data Protection Services	643090	Ofc of Technology	67	-1212.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105075	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105076	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105077	Shared SAN Storage	649270	Ofc of Technology	67	-1050.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105078	Data Circuits-On Network	642051	Ofc of Technology	67	-15069.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105079	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3677.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105080	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705841	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105081	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105082	Shared SAN Storage	649270	Ofc of Technology	67	-1901.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105083	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105084	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105085	Remote IP Phone	642134	Ofc of Technology	67	-1101.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105086	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105087	Cellular Phone Service	642110	Ofc of Technology	67	-101.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705709	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105088	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105089	Seat Charge	642072	Ofc of Technology	67	-27269.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105090	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105091	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105092	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105093	Telecom Management	642131	Ofc of Technology	67	-634.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105094	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105095	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105096	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105097	Disaster Recovery	649052	Ofc of Technology	67	-1905.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105098	Misc. Telecom Services	642157	Ofc of Technology	67	-0.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105099	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105100	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105101	Cloud Hosting Services	649264	Ofc of Technology	67	-1591.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105102	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105103	Virtual Server Hosting	649262	Ofc of Technology	67	-15754.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105104	Seat Charge	642072	Ofc of Technology	67	-7046.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105105	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105106	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105107	Seat Charge	642072	Ofc of Technology	67	-569.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105108	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105109	Database Hosting	649266	Ofc of Technology	67	-5739.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105110	MS Project Online Seat Charge	642079	Ofc of Technology	67	-198.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105111	800# Service	642151	Ofc of Technology	67	-6324.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105112	Cloud Hosting Services	649264	Ofc of Technology	67	-19.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105113	Virtual Server Hosting	649262	Ofc of Technology	67	-5129.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105114	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105115	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105116	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105117	Seat Charge	642072	Ofc of Technology	67	-9407.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105118	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105119	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-51002.890	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-08T00:00:00	0007708707	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
105120	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105121	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105122	Cloud Hosting Services	649264	Ofc of Technology	67	-61734.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105123	Cloud Hosting Services	649264	Ofc of Technology	67	-1230.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105124	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105125	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105126	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105127	Cloud Hosting Services	649264	Ofc of Technology	67	-51019.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105128	GoAnywhere	642375	Ofc of Technology	67	-946.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105129	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105130	Seat Charge	642072	Ofc of Technology	67	-39575.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105131	800# Service	642151	Ofc of Technology	67	-250.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105132	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105133	Database Hosting	649266	Ofc of Technology	67	-99982.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105134	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105135	Cloud Hosting Services	649264	Ofc of Technology	67	-6848.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105136	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105137	Virtual Server Hosting	649262	Ofc of Technology	67	-3450.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105138	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105139	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105140	Virtual Server Hosting	649262	Ofc of Technology	67	-2329.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105141	Seat Charge	642072	Ofc of Technology	67	-9557.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105142	PC Refresh Upgrades	643901	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105143	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105144	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105145	IOT - ITDaaS	643082	Ofc of Technology	67	-7084.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105146	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105147	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105148	Server Management	649277	Ofc of Technology	67	-1659.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105149	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105150	Cloud Hosting Services	649264	Ofc of Technology	67	-39.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105151	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105152	800# Service	642151	Ofc of Technology	67	-14.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105153	800# Service	642151	Ofc of Technology	67	-1.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105154	Seat Charge	642072	Ofc of Technology	67	-1213.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105155	Microsoft Power BI	643095	Ofc of Technology	67	-496.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105156	800# Service	642151	Ofc of Technology	67	-38.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105157	Seat Charge	642072	Ofc of Technology	67	-68623.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105158	Misc. Telecom Services	642157	Ofc of Technology	67	-46.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105159	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105160	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105161	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105162	Seat Charge	642072	Ofc of Technology	67	-179850.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105163	Telephone - Remote	642137	Ofc of Technology	67	-5.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105164	Seat Charge	642072	Ofc of Technology	67	-42083.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105165	800# Service	642151	Ofc of Technology	67	-20.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105166	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105167	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105168	Telecom Management	642131	Ofc of Technology	67	-534.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105169	PC Refresh Upgrades	643901	Ofc of Technology	67	-766.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105170	Seat Charge	642072	Ofc of Technology	67	-14458.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105171	Server Management	649277	Ofc of Technology	67	-19659.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105172	Citrix	642370	Ofc of Technology	67	-176.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105173	Seat Charge	642072	Ofc of Technology	67	-160279.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105174	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105175	PC Refresh Upgrades	643901	Ofc of Technology	67	-5657.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105176	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105177	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105178	Seat Charge	642072	Ofc of Technology	67	-714.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105179	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105180	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105181	PC Refresh Upgrades	643901	Ofc of Technology	67	-463.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105182	Virtual Server Hosting	649262	Ofc of Technology	67	-7857.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105183	Virtual Server Hosting	649262	Ofc of Technology	67	-7023.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105184	Data Service Monthly	642115	Ofc of Technology	67	-914.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105185	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105186	800# Service	642151	Ofc of Technology	67	-23.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105187	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105188	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105189	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105190	Misc. Telecom Services	642157	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105191	Misc. Telecom Services	642157	Ofc of Technology	67	-0.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105192	800# Service	642151	Ofc of Technology	67	-267.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105193	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105194	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105195	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105196	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105197	Seat Charge	642072	Ofc of Technology	67	-10797.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105198	Telephone - Remote	642137	Ofc of Technology	67	-7230.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105199	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105200	Cloud Hosting Services	649264	Ofc of Technology	67	-27744.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105201	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105202	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105203	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105204	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105205	Database Hosting	649266	Ofc of Technology	67	-31565.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105206	Seat Charge	642072	Ofc of Technology	67	-580764.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105207	GoAnywhere	642375	Ofc of Technology	67	-7440.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105208	Citrix	642370	Ofc of Technology	67	-1491.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105209	PC Refresh Upgrades	643901	Ofc of Technology	67	-440.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105210	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105211	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105212	Seat Charge	642072	Ofc of Technology	67	-155.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105213	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105214	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105215	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105216	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105217	Telephone - Remote	642137	Ofc of Technology	67	-1212.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105218	Database Hosting	649266	Ofc of Technology	67	-1005.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105219	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105220	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105221	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105222	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105223	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105224	Cloud Hosting Services	649264	Ofc of Technology	67	-251.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105225	Telephone - Remote	642137	Ofc of Technology	67	-112.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105226	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105227	GoAnywhere	642375	Ofc of Technology	67	-11784.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105228	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105229	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105230	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105231	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1909.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105232	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105233	Cloud Hosting Services	649264	Ofc of Technology	67	-461.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105234	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105235	Seat Charge	642072	Ofc of Technology	67	-1428.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105236	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105237	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105238	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105239	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705712	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105240	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105241	800# Service	642151	Ofc of Technology	67	-3.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105242	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-182.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-08T00:00:00	0007708725	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
105243	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105244	Seat Charge	642072	Ofc of Technology	67	-7079.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105245	Seat Charge	642072	Ofc of Technology	67	-4505.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105246	Seat Charge	642072	Ofc of Technology	67	-2993.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105247	Seat Charge	642072	Ofc of Technology	67	-95189.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105248	Vizio Subscriptions	642081	Ofc of Technology	67	-306.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105249	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105250	Citrix	642370	Ofc of Technology	67	-372.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105251	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705740	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105252	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105253	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105254	Job Production	649210	Ofc of Technology	67	-4157.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105255	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-146.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105256	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105257	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105258	CRM Online	649287	Ofc of Technology	67	-9328.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105259	Seat Charge	642072	Ofc of Technology	67	-1122.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105260	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105261	Server Management	649277	Ofc of Technology	67	-2425.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105262	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105263	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105264	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105265	Data Service Monthly	642115	Ofc of Technology	67	-1724.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105266	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105267	800# Service	642151	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105268	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105269	Cloud Hosting Services	649264	Ofc of Technology	67	-2417.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105270	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105271	Virtual Server Hosting	649262	Ofc of Technology	67	-69203.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105272	Citrix	642370	Ofc of Technology	67	-392.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105273	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105274	Database Hosting	649266	Ofc of Technology	67	-39424.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105275	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105276	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105277	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7405.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105278	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105279	Seat Charge	642072	Ofc of Technology	67	-5439.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105280	Telecom Management	642131	Ofc of Technology	67	-669.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105281	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105282	MS Project Online Seat Charge	642079	Ofc of Technology	67	-447.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105283	Database Hosting	649266	Ofc of Technology	67	-47598.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105284	Seat Charge	642072	Ofc of Technology	67	-211.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564001	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105285	Seat Charge	642072	Ofc of Technology	67	-2171.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105286	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105287	Cloud Hosting Services	649264	Ofc of Technology	67	-518.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105288	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105289	800# Service	642151	Ofc of Technology	67	-9.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105290	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105291	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105292	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105293	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105294	Seat Charge	642072	Ofc of Technology	67	-26539.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105295	Data Service Monthly	642115	Ofc of Technology	67	-549.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105296	CRM Online	649287	Ofc of Technology	67	-1317.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105297	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1539.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105298	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105299	IOT Rack Space	649269	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105300	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105301	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105302	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105303	PC Refresh Upgrades	643901	Ofc of Technology	67	-440.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105304	Unemployment Tax	417810	Dept of Workforce Development	510	187200.650	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-08T00:00:00	0007708740	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105305	Telephone - Remote	642137	Ofc of Technology	67	-974.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105306	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105307	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105308	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105309	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105310	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105311	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105312	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105313	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-241.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105314	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105315	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105316	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105317	CRM Online	649287	Ofc of Technology	67	-4129.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105318	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105319	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6965.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105320	800# Service	642151	Ofc of Technology	67	-52583.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105321	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105322	Telecom Management	642131	Ofc of Technology	67	-557.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105323	GoAnywhere	642375	Ofc of Technology	67	-516.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105324	LABORATORY COSTS	421102	Toxicology	115	-1440.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-08T00:00:00	0007708702	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
105325	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105326	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105327	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105328	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105329	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105330	Misc. Telecom Services	642157	Ofc of Technology	67	-8.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105331	Physical Server Hosting	649260	Ofc of Technology	67	-4871.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105332	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105333	Misc. Telecom Services	642157	Ofc of Technology	67	-31.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105334	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105335	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105336	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5268.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-08T00:00:00	0007708717	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
105337	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105338	Telephone - Remote	642137	Ofc of Technology	67	-6592.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705832	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105339	Seat Charge	642072	Ofc of Technology	67	-28674.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105340	Seat Charge	642072	Ofc of Technology	67	-321.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105341	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105342	CRM Online	649287	Ofc of Technology	67	-4123.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105343	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105344	800# Service	642151	Ofc of Technology	67	-454.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105345	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105346	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105347	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105348	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105349	Database Hosting	649266	Ofc of Technology	67	-140.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105350	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105351	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-195.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105352	Seat Charge	642072	Ofc of Technology	67	-1450.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105353	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105354	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105355	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105356	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105357	800# Service	642151	Ofc of Technology	67	-222.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105358	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105359	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105360	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105361	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105362	GoAnywhere	642375	Ofc of Technology	67	-10666.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105363	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105364	Cloud Hosting Services	649264	Ofc of Technology	67	-238.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105365	Server Management	649277	Ofc of Technology	67	-21446.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105366	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105367	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105368	Seat Charge	642072	Ofc of Technology	67	-8630.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105369	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105370	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105371	GoAnywhere	642375	Ofc of Technology	67	-6107.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105372	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105373	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105374	Long Distance	642150	Ofc of Technology	67	-53.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705842	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105375	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105376	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105377	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105378	CRM Online	649287	Ofc of Technology	67	-733.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105379	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-08T00:00:00	0007708727	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
105380	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105381	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105382	Seat Charge	642072	Ofc of Technology	67	-9071.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105383	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105384	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105385	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105386	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105387	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105388	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705715	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105389	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105390	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105391	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105392	Seat Charge	642072	Ofc of Technology	67	-2204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105393	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105394	PC Refresh Upgrades	643901	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105395	Seat Charge	642072	Ofc of Technology	67	-54525.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105396	Cloud Hosting Services	649264	Ofc of Technology	67	-13420.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105397	Microsoft Power BI	643095	Ofc of Technology	67	-381.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105398	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105399	Database Hosting	649266	Ofc of Technology	67	-10817.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105400	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105401	800# Service	642151	Ofc of Technology	67	-52.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105402	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105403	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105404	PC Refresh Upgrades	643901	Ofc of Technology	67	-8071.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105405	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105406	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105407	Misc. Telecom Services	642157	Ofc of Technology	67	-4.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105408	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105409	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105410	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105411	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105412	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105413	Telecom Management	642131	Ofc of Technology	67	-293.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105414	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105415	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105416	Telecom Management	642131	Ofc of Technology	67	-257.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105417	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105418	Virtual Server Hosting	649262	Ofc of Technology	67	-4908.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105419	800# Service	642151	Ofc of Technology	67	-4.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105420	PC Refresh Upgrades	643901	Ofc of Technology	67	-5306.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105421	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105422	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105423	MS Project Online Seat Charge	642079	Ofc of Technology	67	-109.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105424	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105425	Misc. Telecom Services	642157	Ofc of Technology	67	-44.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105426	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105427	Microsoft Power BI	643095	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105428	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105429	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105430	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105431	PC Refresh Upgrades	643901	Ofc of Technology	67	-1688.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105432	HR Service Fees	649900	Personnel	70	-1461352.050	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-06-08T00:00:00	0007708783	2026-07-04T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105433	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105434	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105435	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105436	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105437	Microsoft Power BI	643095	Ofc of Technology	67	-3507.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105438	800# Service	642151	Ofc of Technology	67	-728.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105439	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105440	Data Service Monthly	642115	Ofc of Technology	67	-3140.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105441	CRM Online	649287	Ofc of Technology	67	-3195.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105442	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105443	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105444	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16053.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105445	Citrix	642370	Ofc of Technology	67	-843.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105446	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105447	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105448	Cloud Hosting Services	649264	Ofc of Technology	67	-761.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105449	Disaster Recovery	649052	Ofc of Technology	67	-2154.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105450	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105451	Database Hosting	649266	Ofc of Technology	67	-6281.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105452	Microsoft Power BI	643095	Ofc of Technology	67	-14000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105453	Disaster Recovery	649052	Ofc of Technology	67	-3776.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105454	Microsoft Power BI	643095	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105455	Database Hosting	649266	Ofc of Technology	67	-41964.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105456	Server Management	649277	Ofc of Technology	67	-3702.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105457	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105458	Microsoft Power BI	643095	Ofc of Technology	67	-707.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105459	PC Refresh Upgrades	643901	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105460	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105461	Telephone - Remote	642137	Ofc of Technology	67	-32.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105462	IOT - Open Text	642381	Ofc of Technology	67	-1259.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105463	Seat Charge	642072	Ofc of Technology	67	-12695.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105464	Telephone - Remote	642137	Ofc of Technology	67	-117.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105465	GoAnywhere	642375	Ofc of Technology	67	-602.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105466	Seat Charge	642072	Ofc of Technology	67	-5427.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105467	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3592.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105468	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105469	HR Application Services	649295	Ofc of Technology	67	-26228.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105470	Shared CRM	649286	Ofc of Technology	67	-3197.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105471	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705713	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105472	Misc. Telecom Services	642157	Ofc of Technology	67	-2.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105473	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105474	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105475	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105476	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105477	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105478	Long Distance	642150	Ofc of Technology	67	-12.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105479	Database Hosting	649266	Ofc of Technology	67	-2194.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105480	Cloud Hosting Services	649264	Ofc of Technology	67	-6943.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105481	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-611.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105482	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105483	Microsoft Power BI	643095	Ofc of Technology	67	-800.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105484	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105485	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105486	CRM Online	649287	Ofc of Technology	67	-1350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105487	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105488	Database Hosting	649266	Ofc of Technology	67	-76.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105489	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105490	Microsoft Power BI	643095	Ofc of Technology	67	-737.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105491	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105492	Database Hosting	649266	Ofc of Technology	67	-76.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105493	Disaster Recovery	649052	Ofc of Technology	67	-794.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105494	PC Refresh Upgrades	643901	Ofc of Technology	67	-654.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105495	PC Refresh Upgrades	643901	Ofc of Technology	67	-988.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105496	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105497	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-782.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105498	Virtual Server Hosting	649262	Ofc of Technology	67	-1501.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105499	PC Refresh Upgrades	643901	Ofc of Technology	67	-148.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105500	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105501	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105502	CRM Online	649287	Ofc of Technology	67	-4959.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105503	Telephone - Remote	642137	Ofc of Technology	67	-23741.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105504	Unemployment Tax	417810	DWD UI Trust Fund	8510	-187200.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-08T00:00:00	0007708741	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105505	800# Service	642151	Ofc of Technology	67	-9.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105506	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105507	Database Hosting	649266	Ofc of Technology	67	-4720.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105508	Database Hosting	649266	Ofc of Technology	67	-45687.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105509	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105510	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105511	Telephone - Remote	642137	Ofc of Technology	67	-41.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705829	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105512	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105513	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105514	800# Service	642151	Ofc of Technology	67	-265.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105515	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105516	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105517	Job Production	649210	Ofc of Technology	67	-109851.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105518	800# Service	642151	Ofc of Technology	67	-1.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105519	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105520	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705852	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105521	Database Hosting	649266	Ofc of Technology	67	-435.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105522	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705709	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105523	Seat Charge	642072	Ofc of Technology	67	-10307.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105524	Seat Charge	642072	Ofc of Technology	67	-15708.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105525	Seat Charge	642072	Ofc of Technology	67	-4769.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105526	Long Distance	642150	Ofc of Technology	67	-405.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105527	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105528	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105529	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105530	Virtual Server Hosting	649262	Ofc of Technology	67	-5125.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105531	800# Service	642151	Ofc of Technology	67	-0.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105532	Virtual Server Hosting	649262	Ofc of Technology	67	-3728.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105533	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105534	Database Hosting	649266	Ofc of Technology	67	-31928.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105535	Database Hosting	649266	Ofc of Technology	67	-6609.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105536	Seat Charge	642072	Ofc of Technology	67	-17354.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105537	PC Refresh Upgrades	643901	Ofc of Technology	67	-403.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105538	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105539	Citrix	642370	Ofc of Technology	67	-4002.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105540	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105541	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105542	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105543	Long Distance	642150	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105544	Seat Charge	642072	Ofc of Technology	67	-1802.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105545	Virtual Server Hosting	649262	Ofc of Technology	67	-2099.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105546	Microsoft Power BI	643095	Ofc of Technology	67	-325.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105547	Virtual Server Hosting	649262	Ofc of Technology	67	-19876.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105548	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105549	Seat Charge	642072	Ofc of Technology	67	-3937.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105550	PC Refresh Upgrades	643901	Ofc of Technology	67	-5769.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105551	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105552	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105553	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105554	800# Service	642151	Ofc of Technology	67	-6.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105555	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105556	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105557	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105558	Physical Server Hosting	649260	Ofc of Technology	67	-7654.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105559	Seat Charge	642072	Ofc of Technology	67	-10706.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105560	Telecom Management	642131	Ofc of Technology	67	-682.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105561	Database Hosting	649266	Ofc of Technology	67	-4204.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105562	Seat Charge	642072	Ofc of Technology	67	-262.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105563	Telecom Management	642131	Ofc of Technology	67	-318.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105564	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105565	CRM Online	649287	Ofc of Technology	67	-702.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105566	Seat Charge	642072	Ofc of Technology	67	-1432.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105567	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105568	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105569	PC Refresh Upgrades	643901	Ofc of Technology	67	-193.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105570	Telecom Management	642131	Ofc of Technology	67	-354.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105571	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105572	Microsoft Power BI	643095	Ofc of Technology	67	-217.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105573	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105574	PC Refresh Upgrades	643901	Ofc of Technology	67	-51.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105575	Cloud Hosting Services	649264	Ofc of Technology	67	-1178.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105576	PC Refresh Upgrades	643901	Ofc of Technology	67	-68.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105577	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105578	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105579	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105580	Seat Charge	642072	Ofc of Technology	67	-31258.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105581	Non Contracted Long Distance	642155	Ofc of Technology	67	-1731.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105582	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105583	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105584	Telecom Management	642131	Ofc of Technology	67	-695.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105585	Seat Charge	642072	Ofc of Technology	67	-213272.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105586	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-08T00:00:00	0007708703	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
105587	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105588	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705849	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105589	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105590	Microsoft Power BI	643095	Ofc of Technology	67	-597.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105591	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105592	GoAnywhere	642375	Ofc of Technology	67	-645.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105593	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105594	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105595	Telephone - Remote	642137	Ofc of Technology	67	-91.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705841	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105596	Long Distance	642150	Ofc of Technology	67	-23.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105597	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105598	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105599	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105600	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105601	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105602	Telecom Management	642131	Ofc of Technology	67	-128.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105603	800# Service	642151	Ofc of Technology	67	-29.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105604	Cloud Hosting Services	649264	Ofc of Technology	67	-2483.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105605	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105606	Seat Charge	642072	Ofc of Technology	67	-20130.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105607	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105608	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105609	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105610	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105611	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105612	Misc. Telecom Services	642157	Ofc of Technology	67	-1.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105613	Database Hosting	649266	Ofc of Technology	67	-15405.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105614	Telephone - Remote	642137	Ofc of Technology	67	-11174.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105615	Citrix	642370	Ofc of Technology	67	-392.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105616	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105617	Database Hosting	649266	Ofc of Technology	67	-4913.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105618	PC Refresh Upgrades	643901	Ofc of Technology	67	-3334.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105619	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105620	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105621	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105622	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105623	Telecom Management	642131	Ofc of Technology	67	-254.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105624	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105625	CRM Online	649287	Ofc of Technology	67	-9134.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105626	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105627	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-104423.040	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-08T00:00:00	0007708712	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
105628	Seat Charge	642072	Ofc of Technology	67	-111387.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105629	Cloud Hosting Services	649264	Ofc of Technology	67	-154.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105630	Vizio Subscriptions	642081	Ofc of Technology	67	-465.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105631	Cloud Hosting Services	649264	Ofc of Technology	67	-68709.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105632	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105633	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105634	Seat Charge	642072	Ofc of Technology	67	-2312.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105635	PC Refresh Upgrades	643901	Ofc of Technology	67	-641.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105636	Virtual Server Hosting	649262	Ofc of Technology	67	-15698.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105637	Vizio Subscriptions	642081	Ofc of Technology	67	-61.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105638	Citrix	642370	Ofc of Technology	67	-2334.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105639	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-78012.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105640	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105641	Seat Charge	642072	Ofc of Technology	67	-4393.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105642	Long Distance	642150	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105643	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105644	Cloud Hosting Services	649264	Ofc of Technology	67	-689.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105645	Database Hosting	649266	Ofc of Technology	67	-851.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105646	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1466.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105647	Physical Server Hosting	649260	Ofc of Technology	67	-28530.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105648	Seat Charge	642072	Ofc of Technology	67	-15353.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105649	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105650	Seat Charge	642072	Ofc of Technology	67	-6611.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105651	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564005	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105652	Citrix	642370	Ofc of Technology	67	-1334.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105653	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105654	800# Service	642151	Ofc of Technology	67	-28.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105655	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705712	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105656	Database Hosting	649266	Ofc of Technology	67	-6153.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105657	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105658	800# Service	642151	Ofc of Technology	67	-9.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105659	CRM Online	649287	Ofc of Technology	67	-6587.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105660	800# Service	642151	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105661	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1718.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105662	Vizio Subscriptions	642081	Ofc of Technology	67	-73.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105663	Database Hosting	649266	Ofc of Technology	67	-23955.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105664	Virtual Server Hosting	649262	Ofc of Technology	67	-20541.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105665	Virtual Server Hosting	649262	Ofc of Technology	67	-1052.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105666	Telephone - Remote	642137	Ofc of Technology	67	-391.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105667	Seat Charge	642072	Ofc of Technology	67	-5299.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105668	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105669	Data Service Monthly	642115	Ofc of Technology	67	-2630.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105670	Database Hosting	649266	Ofc of Technology	67	-17432.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105671	Seat Charge	642072	Ofc of Technology	67	-17737.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105672	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105673	PC Refresh Upgrades	643901	Ofc of Technology	67	-47.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105674	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564073	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105675	CRM Online	649287	Ofc of Technology	67	-77.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105676	Telephone - Remote	642137	Ofc of Technology	67	-823.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105677	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105678	Physical Server Hosting	649260	Ofc of Technology	67	-1391.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105679	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105680	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105681	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1026.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105682	Telephone - Remote	642137	Ofc of Technology	67	-12.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105683	Seat Charge	642072	Ofc of Technology	67	-36200.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105684	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105685	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105686	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105687	Seat Charge	642072	Ofc of Technology	67	-241859.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105688	Virtual Server Hosting	649262	Ofc of Technology	67	-300.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105689	Telephone - Remote	642137	Ofc of Technology	67	-542.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105690	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105691	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-635.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105692	Microsoft Power BI	643095	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105693	Telephone - Remote	642137	Ofc of Technology	67	14769.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105694	800# Service	642151	Ofc of Technology	67	-72.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705712	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105695	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105696	Shared CRM	649286	Ofc of Technology	67	-38708.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105697	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-163.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105698	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105699	PC Refresh Upgrades	643901	Ofc of Technology	67	-47.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105700	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105701	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105702	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105703	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105704	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105705	Database Hosting	649266	Ofc of Technology	67	-23636.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105706	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105707	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563999	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105708	Seat Charge	642072	Ofc of Technology	67	-5281.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105709	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105710	Telephone - Remote	642137	Ofc of Technology	67	-160.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105711	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105712	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105713	Citrix	642370	Ofc of Technology	67	-2550.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105714	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105715	GoAnywhere	642375	Ofc of Technology	67	-1204.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105716	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105717	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105718	Seat Charge	642072	Ofc of Technology	67	-7531.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105719	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105720	Virtual Server Hosting	649262	Ofc of Technology	67	-4543.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105721	Cloud Hosting Services	649264	Ofc of Technology	67	-1684.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105722	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105723	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105724	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105725	Vizio Subscriptions	642081	Ofc of Technology	67	-61.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105726	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105727	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105728	Microsoft Power BI	643095	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105729	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705829	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105730	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105731	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105732	Telephone - Remote	642137	Ofc of Technology	67	-25594.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105733	Virtual Server Hosting	649262	Ofc of Technology	67	-5987.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105734	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105735	Seat Charge	642072	Ofc of Technology	67	-14939.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105736	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105737	Seat Charge	642072	Ofc of Technology	67	-26796.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105738	Citrix	642370	Ofc of Technology	67	-313.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105739	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105740	Seat Charge	642072	Ofc of Technology	67	-602277.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105741	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105742	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105743	Database Hosting	649266	Ofc of Technology	67	-1628.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105744	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105745	CRM Online	649287	Ofc of Technology	67	-878.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105746	IN.Gov Charges	649106	Ofc of Technology	67	6129.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105747	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105748	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705709	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105749	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105750	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105751	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5743.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105752	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105753	Database Hosting	649266	Ofc of Technology	67	-122.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105754	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105755	Database Hosting	649266	Ofc of Technology	67	-21519.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105756	Virtual Server Hosting	649262	Ofc of Technology	67	-3793.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105757	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105758	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105759	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105760	CRM Online	649287	Ofc of Technology	67	-5154.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105761	Seat Charge	642072	Ofc of Technology	67	-2355.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105762	Seat Charge	642072	Ofc of Technology	67	-434778.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105763	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105764	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105765	Telecom Management	642131	Ofc of Technology	67	-239.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105766	800# Service	642151	Ofc of Technology	67	-38.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105767	Seat Charge	642072	Ofc of Technology	67	-9013.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105768	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105769	Misc. Telecom Services	642157	Ofc of Technology	67	-0.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105770	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3568.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105771	Seat Charge	642072	Ofc of Technology	67	-14420.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105772	PC Refresh Upgrades	643901	Ofc of Technology	67	-710.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105773	Cloud Hosting Services	649264	Ofc of Technology	67	-722.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105774	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105775	Citrix	642370	Ofc of Technology	67	-804.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105776	Misc. Telecom Services	642157	Ofc of Technology	67	-0.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105777	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105778	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105779	Database Hosting	649266	Ofc of Technology	67	-4718.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105780	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105781	800# Service	642151	Ofc of Technology	67	-5.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105782	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105783	Citrix	642370	Ofc of Technology	67	-5179.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105784	Microsoft Power BI	643095	Ofc of Technology	67	-2527.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105785	800# Service	642151	Ofc of Technology	67	-6.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105786	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105787	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105788	Cloud Hosting Services	649264	Ofc of Technology	67	-379.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105789	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105790	PC Refresh Upgrades	643901	Ofc of Technology	67	-95.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105791	Cloud Hosting Services	649264	Ofc of Technology	67	-381.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105792	800# Service	642151	Ofc of Technology	67	-125.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105793	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105794	Long Distance	642150	Ofc of Technology	67	-9.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105795	Telephone - Remote	642137	Ofc of Technology	67	-5691.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105796	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5813.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105797	Virtual Server Hosting	649262	Ofc of Technology	67	-3484.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105798	CRM Online	649287	Ofc of Technology	67	-2634.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105799	Cloud Hosting Services	649264	Ofc of Technology	67	-6383.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105800	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105801	Seat Charge	642072	Ofc of Technology	67	-5360.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105802	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105803	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105804	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105805	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105806	Cloud Hosting Services	649264	Ofc of Technology	67	-758.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105807	Data Service Monthly	642115	Ofc of Technology	67	-1703.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105808	800# Service	642151	Ofc of Technology	67	-115.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105809	Database Hosting	649266	Ofc of Technology	67	-762.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105810	Seat Charge	642072	Ofc of Technology	67	-25481.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105811	Database Hosting	649266	Ofc of Technology	67	-2.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105812	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105813	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105814	Telecom Management	642131	Ofc of Technology	67	-663.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105815	Telecom Management	642131	Ofc of Technology	67	-264.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105816	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105817	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105818	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105819	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105820	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105821	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705802	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105822	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105823	Database Hosting	649266	Ofc of Technology	67	-393.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105824	Telecom Management	642131	Ofc of Technology	67	-128.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105825	Seat Charge	642072	Ofc of Technology	67	-22206.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105826	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105827	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105828	800# Service	642151	Ofc of Technology	67	-17852.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105829	Data Service Monthly	642115	Ofc of Technology	67	-23623.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105830	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105831	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105832	Long Distance	642150	Ofc of Technology	67	-5.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105833	Misc. Telecom Services	642157	Ofc of Technology	67	-19.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105834	Disaster Recovery	649052	Ofc of Technology	67	-1329.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105835	Long Distance	642150	Ofc of Technology	67	-149.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105836	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105837	CRM Online	649287	Ofc of Technology	67	-540.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105838	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105839	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105840	Cloud Hosting Services	649264	Ofc of Technology	67	-324.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105841	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105842	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105843	Citrix	642370	Ofc of Technology	67	-1746.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105844	Seat Charge	642072	Ofc of Technology	67	-27173.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105845	Seat Charge	642072	Ofc of Technology	67	-9350.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105846	Cloud Hosting Services	649264	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105847	Non Contracted Long Distance	642155	Ofc of Technology	67	-53.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105848	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105849	PC Refresh Upgrades	643901	Ofc of Technology	67	-770.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105850	Seat Charge	642072	Ofc of Technology	67	-4024.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105851	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105852	Long Distance	642150	Ofc of Technology	67	-25.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105853	Seat Charge	642072	Ofc of Technology	67	-61209.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105854	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-165.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705723	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105855	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105856	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105857	Seat Charge	642072	Ofc of Technology	67	-582470.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105858	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105859	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105860	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105861	800# Service	642151	Ofc of Technology	67	-0.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105862	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105863	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105864	800# Service	642151	Ofc of Technology	67	-2641.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105865	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105866	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105867	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105868	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105869	Data Service Monthly	642115	Ofc of Technology	67	-294.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105870	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105871	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105872	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105873	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105874	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105875	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105876	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105877	Seat Charge	642072	Ofc of Technology	67	-6693.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105878	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705832	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105879	Telephone - Remote	642137	Ofc of Technology	67	-1052.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105880	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105881	Virtual Server Hosting	649262	Ofc of Technology	67	-1124.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105882	Telephone - Remote	642137	Ofc of Technology	67	-5161.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105883	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105884	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105885	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105886	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105887	Telephone - Remote	642137	Ofc of Technology	67	-192.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105888	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105889	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564073	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105890	Seat Charge	642072	Ofc of Technology	67	-110004.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105891	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105892	Virtual Server Hosting	649262	Ofc of Technology	67	-15012.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105893	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1529.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105894	Cloud Hosting Services	649264	Ofc of Technology	67	-1329.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105895	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105896	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105897	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105898	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105899	Virtual Server Hosting	649262	Ofc of Technology	67	-5122.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105900	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105901	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105902	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-366.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105903	Database Hosting	649266	Ofc of Technology	67	-1625.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105904	CRM Online	649287	Ofc of Technology	67	-1229.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105905	Cloud Hosting Services	649264	Ofc of Technology	67	-50399.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105906	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105907	Disaster Recovery	649052	Ofc of Technology	67	-2647.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105908	Seat Charge	642072	Ofc of Technology	67	-3691.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105909	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105910	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105911	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105912	Cloud Hosting Services	649264	Ofc of Technology	67	-2040.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105913	GoAnywhere	642375	Ofc of Technology	67	-3311.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105914	Microsoft Power BI	643095	Ofc of Technology	67	-1400.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105915	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1196.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105916	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105917	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105918	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105919	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105920	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105921	Database Hosting	649266	Ofc of Technology	67	-15299.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105922	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105923	Seat Charge	642072	Ofc of Technology	67	-37924.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105924	800# Service	642151	Ofc of Technology	67	-25.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705746	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105925	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-594.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-08T00:00:00	0007708720	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
105926	Microsoft Power BI	643095	Ofc of Technology	67	-373.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105927	800# Service	642151	Ofc of Technology	67	-0.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705715	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105928	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105929	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564115	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105930	Non Contracted Long Distance	642155	Ofc of Technology	67	-1226.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105931	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105932	Cloud Hosting Services	649264	Ofc of Technology	67	-14187.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105933	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105934	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105935	Seat Charge	642072	Ofc of Technology	67	-5848.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105936	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105937	PC Refresh Upgrades	643901	Ofc of Technology	67	-55.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105938	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105939	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105940	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105941	Seat Charge	642072	Ofc of Technology	67	-1962.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105942	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105943	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105944	Physical Server Hosting	649260	Ofc of Technology	67	-11829.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105945	WebEx	649284	Ofc of Technology	67	-90.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105946	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563998	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105947	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705785	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105948	Microsoft Power BI	643095	Ofc of Technology	67	-381.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105949	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105950	Citrix	642370	Ofc of Technology	67	-5807.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105951	Telephone - Remote	642137	Ofc of Technology	67	-134.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105952	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105953	Database Hosting	649266	Ofc of Technology	67	-176.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105954	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105955	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105956	Virtual Server Hosting	649262	Ofc of Technology	67	-29266.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105957	Microsoft Power BI	643095	Ofc of Technology	67	-271.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105958	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105959	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105960	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105961	Telephone - Remote	642137	Ofc of Technology	67	-1957.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105962	Seat Charge	642072	Ofc of Technology	67	-35808.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105963	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105964	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105965	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105966	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105967	Seat Charge	642072	Ofc of Technology	67	-5528.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105968	PC Refresh Upgrades	643901	Ofc of Technology	67	-2662.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105969	Microsoft Power BI	643095	Ofc of Technology	67	-4767.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105970	Cloud Hosting Services	649264	Ofc of Technology	67	-357.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105971	Long Distance	642150	Ofc of Technology	67	-4.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105972	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105973	Microsoft Power BI	643095	Ofc of Technology	67	-1360.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105974	Misc. Telecom Services	642157	Ofc of Technology	67	-0.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105975	800# Service	642151	Ofc of Technology	67	-0.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105976	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105977	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-114.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105978	Seat Charge	642072	Ofc of Technology	67	-2611.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105979	Seat Charge	642072	Ofc of Technology	67	-1800.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105980	MS Project Online Seat Charge	642079	Ofc of Technology	67	-572.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105981	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105982	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105983	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105984	Telephone - Remote	642137	Ofc of Technology	67	-218.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105985	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105986	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105987	Telephone - Remote	642137	Ofc of Technology	67	220.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105988	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105989	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105990	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105991	Server Management	649277	Ofc of Technology	67	-3829.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105992	Database Hosting	649266	Ofc of Technology	67	-182.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105993	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105994	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105995	Seat Charge	642072	Ofc of Technology	67	-9759.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105996	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-254.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105997	800# Service	642151	Ofc of Technology	67	-100.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105998	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105999	Cloud Hosting Services	649264	Ofc of Technology	67	-598.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106000	Seat Charge	642072	Ofc of Technology	67	-39348.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106001	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106002	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106003	Cloud Hosting Services	649264	Ofc of Technology	67	-350.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106004	800# Service	642151	Ofc of Technology	67	-7.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106005	800# Service	642151	Ofc of Technology	67	-185.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106006	Telephone - Centrex	642130	Ofc of Technology	67	-1366.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106007	PC Refresh Upgrades	643901	Ofc of Technology	67	-1939.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106008	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705829	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106009	Microsoft Power BI	643095	Ofc of Technology	67	-116.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106010	800# Service	642151	Ofc of Technology	67	-0.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106011	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106012	Disaster Recovery	649052	Ofc of Technology	67	-7843.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106013	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106014	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106015	Virtual Server Hosting	649262	Ofc of Technology	67	-1064.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705776	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106016	Seat Charge	642072	Ofc of Technology	67	-1531.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106017	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106018	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106019	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106020	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106021	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106022	Shared CRM	649286	Ofc of Technology	67	-24237.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106023	Misc. Telecom Services	642157	Ofc of Technology	67	-2.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705801	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106024	Cloud Hosting Services	649264	Ofc of Technology	67	-1366.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106025	800# Service	642151	Ofc of Technology	67	-1710.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106026	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106027	Telephone - Remote	642137	Ofc of Technology	67	-1225.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106028	Database Hosting	649266	Ofc of Technology	67	-1627.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106029	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106030	Seat Charge	642072	Ofc of Technology	67	-27481.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106031	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106032	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563998	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106033	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106034	Seat Charge	642072	Ofc of Technology	67	-6576.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106035	800# Service	642151	Ofc of Technology	67	-12.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106036	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705836	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106037	Cloud Hosting Services	649264	Ofc of Technology	67	-31268.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705787	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106038	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106039	Long Distance	642150	Ofc of Technology	67	-0.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106040	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106041	Data Service Monthly	642115	Ofc of Technology	67	-952.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106042	Server Management	649277	Ofc of Technology	67	-2553.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106043	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106044	Shared CRM	649286	Ofc of Technology	67	-12052.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106045	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705805	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106046	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106047	PC Refresh Upgrades	643901	Ofc of Technology	67	-79.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106048	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106049	MS Project Online Seat Charge	642079	Ofc of Technology	67	-89.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106050	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106051	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-904.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-08T00:00:00	0007705758	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106052	Disaster Recovery	649052	Ofc of Technology	67	-4500.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106053	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106054	Shared CRM	649286	Ofc of Technology	67	-17703.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106055	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106056	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106057	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106058	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106059	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106060	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106061	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705721	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106062	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106063	Microsoft Power BI	643095	Ofc of Technology	67	-365.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106064	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705808	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106065	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705792	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106066	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106067	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106068	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1093.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106069	800# Service	642151	Ofc of Technology	67	-0.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106070	Citrix	642370	Ofc of Technology	67	-21169.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106071	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106072	IOT - ITDaaS	643082	Ofc of Technology	67	-2956.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106073	Disaster Recovery	649052	Ofc of Technology	67	-7990.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705749	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106074	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106075	Cloud Hosting Services	649264	Ofc of Technology	67	-13246.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106076	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106077	Cloud Hosting Services	649264	Ofc of Technology	67	-29878.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106078	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106079	Citrix	642370	Ofc of Technology	67	-42555.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106080	Seat Charge	642072	Ofc of Technology	67	-1035.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106081	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106082	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007707701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106083	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106084	Seat Charge	642072	Ofc of Technology	67	-1659.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106085	800# Service	642151	Ofc of Technology	67	-167.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106086	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106087	PC Refresh Upgrades	643901	Ofc of Technology	67	-777.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705788	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106088	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106089	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106090	Misc. Telecom Services	642157	Ofc of Technology	67	-2.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106091	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106092	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106093	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705782	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106094	800# Service	642151	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106095	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106096	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106097	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705715	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106098	Database Hosting	649266	Ofc of Technology	67	-15.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106099	800# Service	642151	Ofc of Technology	67	-14784.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106100	Seat Charge	642072	Ofc of Technology	67	-15362.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106101	Vizio Subscriptions	642081	Ofc of Technology	67	-698.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106102	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106103	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106104	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106105	Database Hosting	649266	Ofc of Technology	67	-297.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106106	Telephone - Remote	642137	Ofc of Technology	67	-8451.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106107	Disaster Recovery	649052	Ofc of Technology	67	-3922.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106108	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106109	800# Service	642151	Ofc of Technology	67	-0.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705757	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106110	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705748	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106111	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106112	Cloud Hosting Services	649264	Ofc of Technology	67	-1018.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106113	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106114	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-08T00:00:00	0007705818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106115	Telephone - Remote	642137	Ofc of Technology	67	-311.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106116	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-08T00:00:00	0007705804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106117	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564073	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106118	Telecom Management	642131	Ofc of Technology	67	-96.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106119	Telecom Management	642131	Ofc of Technology	67	-454.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106120	Remote IP Phone	642134	Ofc of Technology	67	-18925.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106121	Remote IP Phone	642134	Ofc of Technology	67	-423.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106122	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106123	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106124	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106125	Data Circuits-On Network	642051	Ofc of Technology	67	-533.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106126	Cellular Phone Service	642110	Ofc of Technology	67	-639.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106127	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106128	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106129	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106130	Acrobat Pro Subscription	642393	Ofc of Technology	67	-272.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106131	Cellular Phone Service	642110	Ofc of Technology	67	-1224.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106132	Shared SAN Storage	649270	Ofc of Technology	67	-20346.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106133	Remote IP Phone	642134	Ofc of Technology	67	-204.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106134	Data Protection Services	643090	Ofc of Technology	67	-1670.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106135	Cellular Phone Service	642110	Ofc of Technology	67	-3105.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106136	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106137	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106138	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106139	Cellular Phone Service	642110	Ofc of Technology	67	-461.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106140	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106141	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106142	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106143	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106144	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106145	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106146	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106147	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106148	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106149	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106150	Remote IP Phone	642134	Ofc of Technology	67	-687.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106151	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106152	Cellular Phone Service	642110	Ofc of Technology	67	61.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106153	Data Circuits-On Network	642051	Ofc of Technology	67	-4241.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106154	Cyber Security-Baseline	649304	Ofc of Technology	67	-5541.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106155	Network Services	642156	Ofc of Technology	67	-7829.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106156	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106157	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106158	Server Management	649277	Ofc of Technology	67	-5361.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106159	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106160	Shared SAN Storage	649270	Ofc of Technology	67	-426.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106161	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106162	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106163	Telecom Management	642131	Ofc of Technology	67	-508.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106164	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106165	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106166	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106167	Telecom Management	642131	Ofc of Technology	67	-1104.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106168	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106169	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106170	Web Collaboration	649281	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106171	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106172	Data Circuits-On Network	642051	Ofc of Technology	67	-8589.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106173	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106174	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106175	Cellular Phone Service	642110	Ofc of Technology	67	-3508.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106176	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106177	Cellular Phone Service	642110	Ofc of Technology	67	-2640.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106178	Data Circuits-On Network	642051	Ofc of Technology	67	-533.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106179	Acrobat Pro Subscription	642393	Ofc of Technology	67	-682.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106180	Network Services	642156	Ofc of Technology	67	-103565.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106181	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106182	Cellular Phone Service	642110	Ofc of Technology	67	-224.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106183	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106184	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106185	Data Protection Services	643090	Ofc of Technology	67	-37564.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106186	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106187	Cellular Phone Service	642110	Ofc of Technology	67	-1461.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106188	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106189	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106190	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106191	Cellular Phone Service	642110	Ofc of Technology	67	-120104.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106192	Site to Site VPN	642331	Ofc of Technology	67	-19085.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106193	Remote IP Phone	642134	Ofc of Technology	67	-285.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106194	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106195	Data Protection Services	643090	Ofc of Technology	67	-2008.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106196	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106197	Cellular Phone Service	642110	Ofc of Technology	67	-1706.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106198	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106199	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106200	Data Circuits-On Network	642051	Ofc of Technology	67	-25168.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106201	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106202	Remote IP Phone	642134	Ofc of Technology	67	-24.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106203	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106204	Citrix	642370	Ofc of Technology	67	-529.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106205	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106206	Virtual Server Hosting	649262	Ofc of Technology	67	-16979.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106207	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106208	Telecom Management	642131	Ofc of Technology	67	-2590.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106209	Virtual Server Hosting	649262	Ofc of Technology	67	-6240.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106210	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106211	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106212	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106213	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106214	Cellular Phone Service	642110	Ofc of Technology	67	-12042.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106215	Cellular Phone Service	642110	Ofc of Technology	67	-3237.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106216	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106217	Remote IP Phone	642134	Ofc of Technology	67	-603.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106218	Shared SAN Storage	649270	Ofc of Technology	67	-2864.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106219	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106220	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106221	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106222	Telecom Management	642131	Ofc of Technology	67	-3352.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106223	Network Services	642156	Ofc of Technology	67	-3333.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106224	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5041.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106225	Cyber Security-Baseline	649304	Ofc of Technology	67	-43614.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106226	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106227	Server Management	649277	Ofc of Technology	67	-19404.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106228	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106229	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106230	Cellular Phone Service	642110	Ofc of Technology	67	-55.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106231	Data Circuits-On Network	642051	Ofc of Technology	67	-56539.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106232	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106233	Cellular Phone Service	642110	Ofc of Technology	67	-6400.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106234	Cellular Phone Service	642110	Ofc of Technology	67	-37674.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106235	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106236	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106237	Shared SAN Storage	649270	Ofc of Technology	67	-372.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106238	Remote IP Phone	642134	Ofc of Technology	67	-743.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106239	Data Protection Services	643090	Ofc of Technology	67	-194.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106240	Remote IP Phone	642134	Ofc of Technology	67	-3454.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106241	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106242	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106243	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106244	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106245	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106246	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106247	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106248	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106249	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106250	Shared SAN Storage	649270	Ofc of Technology	67	-8596.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106251	Data Protection Services	643090	Ofc of Technology	67	-16118.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106252	Shared SAN Storage	649270	Ofc of Technology	67	-2971.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106253	Virtual Server Hosting	649262	Ofc of Technology	67	-24155.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106254	Remote IP Phone	642134	Ofc of Technology	67	-12838.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106255	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106256	Cellular Phone Service	642110	Ofc of Technology	67	-115061.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106257	Telecom Management	642131	Ofc of Technology	67	-3278.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106258	Cellular Phone Service	642110	Ofc of Technology	67	-999.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106259	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106260	Cellular Phone Service	642110	Ofc of Technology	67	-2021.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106261	Cellular Phone Service	642110	Ofc of Technology	67	-575.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106262	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106263	Virtual Server Hosting	649262	Ofc of Technology	67	-7116.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106264	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4380.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106265	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106266	Data Protection Services	643090	Ofc of Technology	67	-1489.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106267	Cellular Phone Service	642110	Ofc of Technology	67	-139.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106268	Cellular Phone Service	642110	Ofc of Technology	67	-16489.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106269	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106270	Cellular Phone Service	642110	Ofc of Technology	67	-199.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106271	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106272	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106273	Shared SAN Storage	649270	Ofc of Technology	67	-44.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106274	Virtual Server Hosting	649262	Ofc of Technology	67	-18380.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106275	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106276	Network Services	642156	Ofc of Technology	67	-215734.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106277	Remote IP Phone	642134	Ofc of Technology	67	-1997.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106278	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106279	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106280	Cyber Security-Baseline	649304	Ofc of Technology	67	-13088.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106281	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106282	Acrobat Pro Subscription	642393	Ofc of Technology	67	-795.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106283	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106284	Data Circuits-On Network	642051	Ofc of Technology	67	-1685.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106285	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106286	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106287	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106288	Shared SAN Storage	649270	Ofc of Technology	67	-45899.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106289	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106290	Data Circuits-On Network	642051	Ofc of Technology	67	-1399.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106291	Remote IP Phone	642134	Ofc of Technology	67	-1591.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106292	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106293	Data Protection Services	643090	Ofc of Technology	67	-17171.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106294	Shared SAN Storage	649270	Ofc of Technology	67	-136.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106295	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106296	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106297	Remote IP Phone	642134	Ofc of Technology	67	-19963.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106298	Shared SAN Storage	649270	Ofc of Technology	67	-699.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106299	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106300	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106301	Cellular Phone Service	642110	Ofc of Technology	67	-1217.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106303	Remote IP Phone	642134	Ofc of Technology	67	-78.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106304	Data Protection Services	643090	Ofc of Technology	67	-150.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106305	Data Protection Services	643090	Ofc of Technology	67	-62.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106306	Server Management	649277	Ofc of Technology	67	-3957.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106307	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106308	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106309	Shared SAN Storage	649270	Ofc of Technology	67	-33990.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106310	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106311	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106312	Data Protection Services	643090	Ofc of Technology	67	-2860.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106313	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106314	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3884.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106315	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106316	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106317	Remote IP Phone	642134	Ofc of Technology	67	-127.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106318	Cyber Security-Baseline	649304	Ofc of Technology	67	-2436.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106319	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106320	Shared SAN Storage	649270	Ofc of Technology	67	-3760.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106321	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106322	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106323	Cyber Security-Baseline	649304	Ofc of Technology	67	-2436.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106324	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106325	Cellular Phone Service	642110	Ofc of Technology	67	-495.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106326	Cyber Security-Baseline	649304	Ofc of Technology	67	-56559.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106327	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106328	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106329	Network Services	642156	Ofc of Technology	67	-7143.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106330	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106331	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1196.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106332	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106333	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106334	Shared SAN Storage	649270	Ofc of Technology	67	-971.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106335	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564115	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106336	Data Circuits-On Network	642051	Ofc of Technology	67	-1659.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106337	Data Protection Services	643090	Ofc of Technology	67	-450.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106338	Cellular Phone Service	642110	Ofc of Technology	67	-4004.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106339	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106340	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106341	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106342	Telecom Management	642131	Ofc of Technology	67	-833.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106343	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106344	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106345	Cyber Security-Baseline	649304	Ofc of Technology	67	-3343.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106346	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106347	Cyber Security-Baseline	649304	Ofc of Technology	67	-5684.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106348	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106349	Remote IP Phone	642134	Ofc of Technology	67	-1945.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106350	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106351	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106352	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106353	Virtual Server Hosting	649262	Ofc of Technology	67	-67466.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106354	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106355	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106356	Remote IP Phone	642134	Ofc of Technology	67	-75.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106357	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106358	Cyber Security-Baseline	649304	Ofc of Technology	67	-5254.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106359	Telecom Management	642131	Ofc of Technology	67	-24.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106360	Data Circuits-On Network	642051	Ofc of Technology	67	-184.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106361	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106362	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7800.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106363	Shared SAN Storage	649270	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106364	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106365	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106366	Shared SAN Storage	649270	Ofc of Technology	67	-1164.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106367	Acrobat Pro Subscription	642393	Ofc of Technology	67	-570.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106368	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106369	Remote IP Phone	642134	Ofc of Technology	67	-282.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106370	Remote IP Phone	642134	Ofc of Technology	67	-2978.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106371	Remote IP Phone	642134	Ofc of Technology	67	-112.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106372	Telecom Management	642131	Ofc of Technology	67	-412.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106373	Data Protection Services	643090	Ofc of Technology	67	-1121.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106374	Network Services	642156	Ofc of Technology	67	-122392.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106375	Cellular Phone Service	642110	Ofc of Technology	67	-78.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106376	Remote IP Phone	642134	Ofc of Technology	67	-4503.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106377	Remote IP Phone	642134	Ofc of Technology	67	-174.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106378	Shared SAN Storage	649270	Ofc of Technology	67	-3378.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106379	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106380	Cellular Phone Service	642110	Ofc of Technology	67	-968.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106381	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1921.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106382	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106383	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106384	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106385	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106386	Remote IP Phone	642134	Ofc of Technology	67	-202.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106387	Shared SAN Storage	649270	Ofc of Technology	67	-1788.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106388	Cellular Phone Service	642110	Ofc of Technology	67	-34094.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106389	Cellular Phone Service	642110	Ofc of Technology	67	-1556.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106390	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106391	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106392	Data Protection Services	643090	Ofc of Technology	67	-99.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106393	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106394	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106395	Data Protection Services	643090	Ofc of Technology	67	-5915.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106396	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106397	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106398	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4816.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106399	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106400	Virtual Server Hosting	649262	Ofc of Technology	67	-7144.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106401	Remote IP Phone	642134	Ofc of Technology	67	-14111.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106402	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106403	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106404	Citrix	642370	Ofc of Technology	67	-4669.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106405	Remote IP Phone	642134	Ofc of Technology	67	-1.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106406	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106407	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106408	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106409	Data Protection Services	643090	Ofc of Technology	67	-502.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106410	Data Protection Services	643090	Ofc of Technology	67	-735.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106411	Remote IP Phone	642134	Ofc of Technology	67	-44.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106412	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106413	Cyber Security-Baseline	649304	Ofc of Technology	67	-48582.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106414	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106415	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106416	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106417	Web Collaboration	649281	Ofc of Technology	67	-886.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106418	Shared SAN Storage	649270	Ofc of Technology	67	-5411.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106419	Remote IP Phone	642134	Ofc of Technology	67	-1.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106420	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106421	Data Protection Services	643090	Ofc of Technology	67	-189.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106422	Data Protection Services	643090	Ofc of Technology	67	-500.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106423	Data Circuits-On Network	642051	Ofc of Technology	67	-4214.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106424	Network Services	642156	Ofc of Technology	67	-8730.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106425	Cyber Security-Baseline	649304	Ofc of Technology	67	-122673.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106426	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106427	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106428	Cellular Phone Service	642110	Ofc of Technology	67	-1186.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106429	Remote IP Phone	642134	Ofc of Technology	67	-507.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106430	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106431	Server Management	649277	Ofc of Technology	67	-18510.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106432	Cellular Phone Service	642110	Ofc of Technology	67	-589.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106433	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106434	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106435	Remote IP Phone	642134	Ofc of Technology	67	-11804.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106436	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106437	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106438	Telecom Management	642131	Ofc of Technology	67	-445.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106439	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106440	Cellular Phone Service	642110	Ofc of Technology	67	-12633.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106441	Cyber Security-Baseline	649304	Ofc of Technology	67	-3391.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106442	Shared SAN Storage	649270	Ofc of Technology	67	-424.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106443	Network Services	642156	Ofc of Technology	67	-4127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106444	Telecom Management	642131	Ofc of Technology	67	-840.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106445	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106446	Citrix	642370	Ofc of Technology	67	-1687.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106447	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106448	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106449	Cyber Security-Baseline	649304	Ofc of Technology	67	-255044.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106450	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106451	Shared SAN Storage	649270	Ofc of Technology	67	-160.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106452	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106453	Shared SAN Storage	649270	Ofc of Technology	67	-1857.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106454	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106455	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106456	Cyber Security-Baseline	649304	Ofc of Technology	67	-2101.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106457	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106458	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563998	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106459	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106460	Shared SAN Storage	649270	Ofc of Technology	67	-45205.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106461	Cellular Phone Service	642110	Ofc of Technology	67	-430.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106462	Cellular Phone Service	642110	Ofc of Technology	67	-1805.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106463	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106464	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106465	Data Protection Services	643090	Ofc of Technology	67	-8633.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106466	Cyber Security-Baseline	649304	Ofc of Technology	67	-9315.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106467	Data Circuits-On Network	642051	Ofc of Technology	67	-41735.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106468	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106469	Data Protection Services	643090	Ofc of Technology	67	-51.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106470	Acrobat Pro Subscription	642393	Ofc of Technology	67	-345.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106471	Shared SAN Storage	649270	Ofc of Technology	67	-2760.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106472	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106473	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106474	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106475	Cellular Phone Service	642110	Ofc of Technology	67	-820.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106476	Acrobat Pro Subscription	642393	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106477	Telecom Management	642131	Ofc of Technology	67	-425.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106478	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106479	Remote IP Phone	642134	Ofc of Technology	67	-9.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106480	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106481	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106482	Cellular Phone Service	642110	Ofc of Technology	67	-421.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106483	Data Protection Services	643090	Ofc of Technology	67	-71.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106484	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106485	Shared SAN Storage	649270	Ofc of Technology	67	-28930.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106486	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106487	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106488	Data Circuits-On Network	642051	Ofc of Technology	67	-2899.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106489	Remote IP Phone	642134	Ofc of Technology	67	-579.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106490	Cyber Security-Baseline	649304	Ofc of Technology	67	-7929.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106491	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5544.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106492	Virtual Server Hosting	649262	Ofc of Technology	67	-1064.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106493	Cellular Phone Service	642110	Ofc of Technology	67	-220.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106494	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106495	Cyber Security-Baseline	649304	Ofc of Technology	67	-3964.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106496	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106497	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106498	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106499	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106500	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106501	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106502	Cellular Phone Service	642110	Ofc of Technology	67	-378.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106503	Cellular Phone Service	642110	Ofc of Technology	67	-289.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106504	Cyber Security-Baseline	649304	Ofc of Technology	67	-5206.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106505	Citrix	642370	Ofc of Technology	67	-824.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106506	Server Management	649277	Ofc of Technology	67	-8042.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106507	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106508	Remote IP Phone	642134	Ofc of Technology	67	-3121.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106509	Cellular Phone Service	642110	Ofc of Technology	67	-641.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106510	Cyber Security-Baseline	649304	Ofc of Technology	67	-4442.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106511	Cyber Security-Baseline	649304	Ofc of Technology	67	-71989.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106512	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106513	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106514	Data Circuits-On Network	642051	Ofc of Technology	67	-46367.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106515	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106516	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106517	Telecom Management	642131	Ofc of Technology	67	-2856.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106518	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106519	Cyber Security-Baseline	649304	Ofc of Technology	67	-8407.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106520	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106521	Shared SAN Storage	649270	Ofc of Technology	67	-217.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106522	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106523	Shared SAN Storage	649270	Ofc of Technology	67	-4711.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106524	Data Protection Services	643090	Ofc of Technology	67	-722.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106525	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106526	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106527	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106528	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106529	Data Circuits-On Network	642051	Ofc of Technology	67	-533.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106530	Remote IP Phone	642134	Ofc of Technology	67	-44.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106531	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106532	Data Protection Services	643090	Ofc of Technology	67	-896.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106533	Network Services	642156	Ofc of Technology	67	-7619.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106534	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106535	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106536	Cyber Security-Baseline	649304	Ofc of Technology	67	-10604.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106537	Shared SAN Storage	649270	Ofc of Technology	67	-19981.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106538	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106539	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106540	Remote IP Phone	642134	Ofc of Technology	67	-3900.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106541	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106542	Citrix	642370	Ofc of Technology	67	-4610.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106543	Server Management	649277	Ofc of Technology	67	-15702.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106544	Cellular Phone Service	642110	Ofc of Technology	67	-1619.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106545	Cellular Phone Service	642110	Ofc of Technology	67	-1020.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106546	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106547	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106548	Remote IP Phone	642134	Ofc of Technology	67	-125.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106549	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106550	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106551	Data Protection Services	643090	Ofc of Technology	67	-785.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106552	Data Protection Services	643090	Ofc of Technology	67	-1632.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106553	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106554	Acrobat Pro Subscription	642393	Ofc of Technology	67	-630.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106555	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106556	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106557	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106558	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106559	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106560	Shared SAN Storage	649270	Ofc of Technology	67	-29059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106561	Data Protection Services	643090	Ofc of Technology	67	-438.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106562	Server Management	649277	Ofc of Technology	67	-7276.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106563	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106564	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106565	Telecom Management	642131	Ofc of Technology	67	-1176.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106566	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106567	Data Protection Services	643090	Ofc of Technology	67	-31617.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106568	Data Protection Services	643090	Ofc of Technology	67	-820.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106569	Virtual Server Hosting	649262	Ofc of Technology	67	-7043.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106570	Cyber Security-Baseline	649304	Ofc of Technology	67	-9983.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106571	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106572	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106573	Shared SAN Storage	649270	Ofc of Technology	67	-101.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106574	Remote IP Phone	642134	Ofc of Technology	67	-3910.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106575	Server Management	649277	Ofc of Technology	67	-39702.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106576	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106577	Data Protection Services	643090	Ofc of Technology	67	-1129.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106578	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106579	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106580	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106581	Site to Site VPN	642331	Ofc of Technology	67	-21474.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106582	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106583	Cyber Security-Baseline	649304	Ofc of Technology	67	-20684.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106584	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564073	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106585	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106586	Cellular Phone Service	642110	Ofc of Technology	67	-2825.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106587	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106588	Acrobat Pro Subscription	642393	Ofc of Technology	67	-712.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106589	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106590	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106591	Network Services	642156	Ofc of Technology	67	-38203.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106592	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106593	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106594	Shared SAN Storage	649270	Ofc of Technology	67	-5079.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106595	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106596	Cyber Security-Baseline	649304	Ofc of Technology	67	-7165.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106597	Shared SAN Storage	649270	Ofc of Technology	67	-1507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106598	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106599	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106600	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106601	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106602	Cellular Phone Service	642110	Ofc of Technology	67	-10387.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106603	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106604	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106605	Remote IP Phone	642134	Ofc of Technology	67	-2877.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106606	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106607	Remote IP Phone	642134	Ofc of Technology	67	-0.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106608	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106609	Network Services	642156	Ofc of Technology	67	-78359.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106610	Remote IP Phone	642134	Ofc of Technology	67	-854.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106611	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106612	Shared SAN Storage	649270	Ofc of Technology	67	-3915.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106613	Cyber Security-Baseline	649304	Ofc of Technology	67	-15190.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106614	Acrobat Pro Subscription	642393	Ofc of Technology	67	-562.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106615	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106616	Remote IP Phone	642134	Ofc of Technology	67	-467.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106617	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106618	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106619	Remote IP Phone	642134	Ofc of Technology	67	-16898.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106620	Acrobat Pro Subscription	642393	Ofc of Technology	67	-435.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106621	Shared SAN Storage	649270	Ofc of Technology	67	-546.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106622	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106623	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106624	Virtual Server Hosting	649262	Ofc of Technology	67	-693.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106625	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106626	Cellular Phone Service	642110	Ofc of Technology	67	-6134.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106627	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106628	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106629	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106630	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106631	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106632	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106633	Remote IP Phone	642134	Ofc of Technology	67	-583.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106634	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106635	Data Protection Services	643090	Ofc of Technology	67	-222.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106636	Shared SAN Storage	649270	Ofc of Technology	67	-134.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106637	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106638	Shared SAN Storage	649270	Ofc of Technology	67	-10.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106639	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106640	Cellular Phone Service	642110	Ofc of Technology	67	-139.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106641	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106642	Remote IP Phone	642134	Ofc of Technology	67	-2827.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106643	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106644	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106645	Shared SAN Storage	649270	Ofc of Technology	67	-3280.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106646	Cyber Security-Baseline	649304	Ofc of Technology	67	-13232.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106647	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106648	Remote IP Phone	642134	Ofc of Technology	67	-442.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106649	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106650	Web Collaboration	649281	Ofc of Technology	67	-580.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106651	Cellular Phone Service	642110	Ofc of Technology	67	-663.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106652	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106653	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106654	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106655	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106656	Data Protection Services	643090	Ofc of Technology	67	-91.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106657	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106658	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106659	Remote IP Phone	642134	Ofc of Technology	67	-898.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106660	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106661	Shared SAN Storage	649270	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106662	Telecom Management	642131	Ofc of Technology	67	-962.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106663	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106664	Cellular Phone Service	642110	Ofc of Technology	67	-1145.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106665	Remote IP Phone	642134	Ofc of Technology	67	-21.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106666	Remote IP Phone	642134	Ofc of Technology	67	-21259.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106667	Remote IP Phone	642134	Ofc of Technology	67	-154.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106668	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106669	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106670	Cellular Phone Service	642110	Ofc of Technology	67	-2426.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106671	Cellular Phone Service	642110	Ofc of Technology	67	-141949.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106672	Remote IP Phone	642134	Ofc of Technology	67	-147.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106673	Cellular Phone Service	642110	Ofc of Technology	67	-913.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106674	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106675	Data Circuits-On Network	642051	Ofc of Technology	67	-514.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106676	Cellular Phone Service	642110	Ofc of Technology	67	-2367.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106677	Telecom Management	642131	Ofc of Technology	67	-15277.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106678	Remote IP Phone	642134	Ofc of Technology	67	-6141.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106679	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106680	Telecom Management	642131	Ofc of Technology	67	-2511.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106681	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106682	Acrobat Pro Subscription	642393	Ofc of Technology	67	-367.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106683	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106684	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106685	Cyber Security-Baseline	649304	Ofc of Technology	67	-26416.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106686	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106687	Remote IP Phone	642134	Ofc of Technology	67	-448.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106688	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106689	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106690	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106691	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106692	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106693	Remote IP Phone	642134	Ofc of Technology	67	-900.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106694	Cellular Phone Service	642110	Ofc of Technology	67	-6579.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106695	Cyber Security-Baseline	649304	Ofc of Technology	67	-12324.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106696	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106697	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106698	Virtual Server Hosting	649262	Ofc of Technology	67	-17943.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106699	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106700	Citrix	642370	Ofc of Technology	67	-5415.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106701	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106702	Citrix	642370	Ofc of Technology	67	-43556.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106703	Cyber Security-Baseline	649304	Ofc of Technology	67	-19299.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106704	Remote IP Phone	642134	Ofc of Technology	67	-71.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106705	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106706	Shared SAN Storage	649270	Ofc of Technology	67	-18904.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106707	Acrobat Pro Subscription	642393	Ofc of Technology	67	-652.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106708	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106709	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106710	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106711	Remote IP Phone	642134	Ofc of Technology	67	-742.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106712	Data Protection Services	643090	Ofc of Technology	67	-2019.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106713	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106714	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106715	Data Protection Services	643090	Ofc of Technology	67	-1288.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106716	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106717	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564001	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106718	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106719	Network Services	642156	Ofc of Technology	67	-13969.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106720	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106721	Acrobat Pro Subscription	642393	Ofc of Technology	67	-13702.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106722	Cyber Security-Baseline	649304	Ofc of Technology	67	-200251.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106723	Network Services	642156	Ofc of Technology	67	-35241.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106724	Cellular Phone Service	642110	Ofc of Technology	67	-281.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106725	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106726	Cyber Security-Baseline	649304	Ofc of Technology	67	-44712.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106727	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106728	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106729	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106730	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106731	Remote IP Phone	642134	Ofc of Technology	67	-2.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106732	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106733	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106734	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106735	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106736	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106737	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106738	Remote IP Phone	642134	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106739	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106740	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106741	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106742	Remote IP Phone	642134	Ofc of Technology	67	-1631.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106743	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106744	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106745	Cellular Phone Service	642110	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106746	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106747	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106748	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1700.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106749	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106750	Cellular Phone Service	642110	Ofc of Technology	67	-1158.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106751	Shared SAN Storage	649270	Ofc of Technology	67	-2609.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106752	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106753	Data Protection Services	643090	Ofc of Technology	67	-200.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106754	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106755	Telecom Management	642131	Ofc of Technology	67	-12854.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106756	Data Protection Services	643090	Ofc of Technology	67	-5124.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106757	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106758	Data Circuits-On Network	642051	Ofc of Technology	67	-561.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106759	Telecom Management	642131	Ofc of Technology	67	-8468.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106760	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106761	Telecom Management	642131	Ofc of Technology	67	-1969.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106762	Cellular Phone Service	642110	Ofc of Technology	67	-759.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106763	Cellular Phone Service	642110	Ofc of Technology	67	-321.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106764	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106765	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1027.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106766	Remote IP Phone	642134	Ofc of Technology	67	-59.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106767	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106768	Remote IP Phone	642134	Ofc of Technology	67	-4391.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106769	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106770	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106771	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106772	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106773	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564115	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106774	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106775	Remote IP Phone	642134	Ofc of Technology	67	-1112.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106776	Citrix	642370	Ofc of Technology	67	-1903.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106777	Remote IP Phone	642134	Ofc of Technology	67	-337.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106778	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106779	Cyber Security-Baseline	649304	Ofc of Technology	67	-1576.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106780	Data Circuits-On Network	642051	Ofc of Technology	67	-2289.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106781	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106782	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106783	Remote IP Phone	642134	Ofc of Technology	67	-202.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106784	Cyber Security-Baseline	649304	Ofc of Technology	67	-1576.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106785	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106786	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106787	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106788	Data Circuits-On Network	642051	Ofc of Technology	67	-877.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106789	Telecom Management	642131	Ofc of Technology	67	-1793.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106790	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106791	Remote IP Phone	642134	Ofc of Technology	67	-2128.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106792	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106793	Remote IP Phone	642134	Ofc of Technology	67	-1.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106794	Data Protection Services	643090	Ofc of Technology	67	-325.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106795	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106796	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106797	Data Protection Services	643090	Ofc of Technology	67	-11213.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106798	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106799	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106800	Shared SAN Storage	649270	Ofc of Technology	67	-96.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106801	Data Circuits-On Network	642051	Ofc of Technology	67	-6107.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106802	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106803	Cellular Phone Service	642110	Ofc of Technology	67	-2991.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106804	Acrobat Pro Subscription	642393	Ofc of Technology	67	-391.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106805	Data Protection Services	643090	Ofc of Technology	67	-15349.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106806	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563999	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106807	Data Protection Services	643090	Ofc of Technology	67	-3089.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106808	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106809	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106810	Acrobat Pro Subscription	642393	Ofc of Technology	67	-487.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106811	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106812	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106813	Cellular Phone Service	642110	Ofc of Technology	67	-7001.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106814	Data Protection Services	643090	Ofc of Technology	67	-1023.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106815	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106816	Citrix	642370	Ofc of Technology	67	-21640.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106817	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106818	Data Circuits-On Network	642051	Ofc of Technology	67	-84723.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106819	Cellular Phone Service	642110	Ofc of Technology	67	-748.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106820	Remote IP Phone	642134	Ofc of Technology	67	-357.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106821	Data Protection Services	643090	Ofc of Technology	67	-34.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106822	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106823	Cellular Phone Service	642110	Ofc of Technology	67	-2097.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106824	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106825	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106826	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106827	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106828	Data Protection Services	643090	Ofc of Technology	67	-2392.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106829	Cyber Security-Baseline	649304	Ofc of Technology	67	-11034.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106830	Network Services	642156	Ofc of Technology	67	-13969.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106831	Network Services	642156	Ofc of Technology	67	-7302.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106832	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106833	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106834	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106835	Data Protection Services	643090	Ofc of Technology	67	-39865.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106836	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106837	Remote IP Phone	642134	Ofc of Technology	67	-223.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106838	Remote IP Phone	642134	Ofc of Technology	67	-777.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106839	Citrix	642370	Ofc of Technology	67	-922.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106840	Server Management	649277	Ofc of Technology	67	-8680.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106841	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106842	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106843	Telecom Management	642131	Ofc of Technology	67	-970.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106844	Data Protection Services	643090	Ofc of Technology	67	-326.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106845	Cyber Security-Baseline	649304	Ofc of Technology	67	-1385.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106846	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106847	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106848	Data Protection Services	643090	Ofc of Technology	67	-13237.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106849	Server Management	649277	Ofc of Technology	67	-25021.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106850	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106851	Acrobat Pro Subscription	642393	Ofc of Technology	67	-639.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106852	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106853	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106854	Data Protection Services	643090	Ofc of Technology	67	-295.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106855	Virtual Server Hosting	649262	Ofc of Technology	67	-208.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106856	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106857	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106858	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106859	Shared SAN Storage	649270	Ofc of Technology	67	-1889.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106860	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106861	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106862	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106863	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106864	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106865	Remote IP Phone	642134	Ofc of Technology	67	-53.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106866	Citrix	642370	Ofc of Technology	67	-451.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106867	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106868	Telecom Management	642131	Ofc of Technology	67	-1384.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106869	Data Protection Services	643090	Ofc of Technology	67	-48672.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106870	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106871	Shared SAN Storage	649270	Ofc of Technology	67	-7031.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106872	Citrix	642370	Ofc of Technology	67	-2805.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106873	Cellular Phone Service	642110	Ofc of Technology	67	-112.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106874	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106875	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106876	Cellular Phone Service	642110	Ofc of Technology	67	-146.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106877	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106878	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106879	Remote IP Phone	642134	Ofc of Technology	67	-745.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106880	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106881	Data Circuits-On Network	642051	Ofc of Technology	67	-279.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106882	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106883	Data Circuits-On Network	642051	Ofc of Technology	67	-6938.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106884	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106885	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106886	Acrobat Pro Subscription	642393	Ofc of Technology	67	-671.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106887	Remote IP Phone	642134	Ofc of Technology	67	-9.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106888	Cellular Phone Service	642110	Ofc of Technology	67	-4669.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106889	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106890	Network Services	642156	Ofc of Technology	67	-12064.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106891	Cellular Phone Service	642110	Ofc of Technology	67	-376.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106892	Data Circuits-On Network	642051	Ofc of Technology	67	-533.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106893	Shared SAN Storage	649270	Ofc of Technology	67	-72.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106894	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106895	Telecom Management	642131	Ofc of Technology	67	-64.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106896	Data Protection Services	643090	Ofc of Technology	67	-1629.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106897	Shared SAN Storage	649270	Ofc of Technology	67	-1125.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106898	Data Protection Services	643090	Ofc of Technology	67	-8042.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106899	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106900	Remote IP Phone	642134	Ofc of Technology	67	-524.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106901	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106902	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106903	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106904	Cyber Security-Baseline	649304	Ofc of Technology	67	-157306.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106905	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106906	Remote IP Phone	642134	Ofc of Technology	67	-1.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106907	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1117.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106908	Data Circuits-On Network	642051	Ofc of Technology	67	-169.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106909	Cyber Security-Baseline	649304	Ofc of Technology	67	-174647.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106910	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106911	Remote IP Phone	642134	Ofc of Technology	67	-3.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106912	Data Protection Services	643090	Ofc of Technology	67	-3905.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106913	Citrix	642370	Ofc of Technology	67	-255.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106914	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106915	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106916	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106917	Cyber Security-Baseline	649304	Ofc of Technology	67	-3726.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106918	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106919	Data Protection Services	643090	Ofc of Technology	67	-331.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106920	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106921	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106922	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106923	Cellular Phone Service	642110	Ofc of Technology	67	-798.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106924	Remote IP Phone	642134	Ofc of Technology	67	-76.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106925	Cyber Security-Baseline	649304	Ofc of Technology	67	-4777.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106926	Data Circuits-On Network	642051	Ofc of Technology	67	-1314.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106927	Cellular Phone Service	642110	Ofc of Technology	67	-1055.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106928	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106929	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106930	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106931	Virtual Server Hosting	649262	Ofc of Technology	67	-370.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106932	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106933	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106934	Shared SAN Storage	649270	Ofc of Technology	67	-12579.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106935	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106936	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106937	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106938	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106939	Telecom Management	642131	Ofc of Technology	67	-524.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106940	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106941	Shared SAN Storage	649270	Ofc of Technology	67	-83.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106942	Cellular Phone Service	642110	Ofc of Technology	67	-3841.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106943	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106944	Cellular Phone Service	642110	Ofc of Technology	67	-308.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106945	Remote IP Phone	642134	Ofc of Technology	67	-4.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106946	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106947	Shared SAN Storage	649270	Ofc of Technology	67	-11719.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106948	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106949	Remote IP Phone	642134	Ofc of Technology	67	-961.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106950	Data Protection Services	643090	Ofc of Technology	67	-163.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106951	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106952	Remote IP Phone	642134	Ofc of Technology	67	-8647.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106953	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106954	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106955	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106956	Shared SAN Storage	649270	Ofc of Technology	67	-9736.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106957	Data Protection Services	643090	Ofc of Technology	67	-18.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106958	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106959	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106960	Cellular Phone Service	642110	Ofc of Technology	67	-278.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106961	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106962	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106963	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106964	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106965	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106966	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106967	Shared SAN Storage	649270	Ofc of Technology	67	-348.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106968	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106969	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106970	Telecom Management	642131	Ofc of Technology	67	-119.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106971	Cellular Phone Service	642110	Ofc of Technology	67	-2841.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106972	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106973	Server Management	649277	Ofc of Technology	67	-22851.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106974	Server Management	649277	Ofc of Technology	67	-3829.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106975	Remote IP Phone	642134	Ofc of Technology	67	-132.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106976	Data Protection Services	643090	Ofc of Technology	67	-907.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106977	Cellular Phone Service	642110	Ofc of Technology	67	-245.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106978	Data Protection Services	643090	Ofc of Technology	67	-525.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106979	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106980	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106981	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106982	Remote IP Phone	642134	Ofc of Technology	67	-470.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106983	Network Services	642156	Ofc of Technology	67	-43877.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106984	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106985	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106986	Telecom Management	642131	Ofc of Technology	67	-212.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106987	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106988	Cyber Security-Baseline	649304	Ofc of Technology	67	-8120.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106989	Remote IP Phone	642134	Ofc of Technology	67	-218.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106990	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106991	Remote IP Phone	642134	Ofc of Technology	67	-146.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106992	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106993	Shared SAN Storage	649270	Ofc of Technology	67	-1180.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106994	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106995	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106996	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106997	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106998	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106999	Telecom Management	642131	Ofc of Technology	67	-953.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107000	Data Circuits-On Network	642051	Ofc of Technology	67	-964.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107001	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107002	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107003	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107004	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107005	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107006	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107007	Shared SAN Storage	649270	Ofc of Technology	67	-731.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107008	Data Protection Services	643090	Ofc of Technology	67	-13.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107009	Cellular Phone Service	642110	Ofc of Technology	67	-439.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107010	Telecom Management	642131	Ofc of Technology	67	-3584.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107011	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107012	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107013	Remote IP Phone	642134	Ofc of Technology	67	-242.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107014	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107015	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107016	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107017	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107018	Cellular Phone Service	642110	Ofc of Technology	67	-2819.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107019	Remote IP Phone	642134	Ofc of Technology	67	-995.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107020	Data Circuits-On Network	642051	Ofc of Technology	67	-15011.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107021	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107022	Cellular Phone Service	642110	Ofc of Technology	67	-51.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564005	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107023	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107024	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107025	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107026	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107027	Shared SAN Storage	649270	Ofc of Technology	67	-1159.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107028	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107029	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107030	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107031	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107032	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564005	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107033	Data Circuits-On Network	642051	Ofc of Technology	67	-184.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107034	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107035	Citrix	642370	Ofc of Technology	67	-1334.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107036	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107037	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107038	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107039	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107040	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107041	Cellular Phone Service	642110	Ofc of Technology	67	-498.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107042	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107043	Telecom Management	642131	Ofc of Technology	67	-2386.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107044	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107045	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107046	Cyber Security-Baseline	649304	Ofc of Technology	67	-17006.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107047	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107048	Data Circuits-On Network	642051	Ofc of Technology	67	-1164.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107049	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107050	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107051	Cellular Phone Service	642110	Ofc of Technology	67	-791.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107052	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107053	Remote IP Phone	642134	Ofc of Technology	67	-1129.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107054	Cellular Phone Service	642110	Ofc of Technology	67	-1453.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107055	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107056	Virtual Server Hosting	649262	Ofc of Technology	67	-16486.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107057	Cellular Phone Service	642110	Ofc of Technology	67	-225.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107058	Shared SAN Storage	649270	Ofc of Technology	67	-385.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107059	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107060	Cyber Security-Baseline	649304	Ofc of Technology	67	-90763.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107061	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3985.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107062	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107063	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107064	Remote IP Phone	642134	Ofc of Technology	67	-3686.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107065	Shared SAN Storage	649270	Ofc of Technology	67	-33.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107066	Cellular Phone Service	642110	Ofc of Technology	67	-7601.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107067	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107068	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107069	Shared SAN Storage	649270	Ofc of Technology	67	-328.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107070	Cellular Phone Service	642110	Ofc of Technology	67	-1089.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107071	Remote IP Phone	642134	Ofc of Technology	67	-1231.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107072	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107073	Telecom Management	642131	Ofc of Technology	67	-1608.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107074	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107075	Telecom Management	642131	Ofc of Technology	67	-26899.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107076	Remote IP Phone	642134	Ofc of Technology	67	-424.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107077	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107078	Data Protection Services	643090	Ofc of Technology	67	-63689.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107079	Data Protection Services	643090	Ofc of Technology	67	-432.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107080	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107081	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107082	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107083	Remote IP Phone	642134	Ofc of Technology	67	-2004.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107084	Remote IP Phone	642134	Ofc of Technology	67	-2042.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107085	Cellular Phone Service	642110	Ofc of Technology	67	-194.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107086	Remote IP Phone	642134	Ofc of Technology	67	-3199.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107087	Cellular Phone Service	642110	Ofc of Technology	67	-1992.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107088	Data Protection Services	643090	Ofc of Technology	67	-282.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107089	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107090	Cyber Security-Baseline	649304	Ofc of Technology	67	-5541.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107091	Citrix	642370	Ofc of Technology	67	-2452.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107092	Virtual Server Hosting	649262	Ofc of Technology	67	-27990.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107093	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107094	Cyber Security-Baseline	649304	Ofc of Technology	67	-4299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107095	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107096	Virtual Server Hosting	649262	Ofc of Technology	67	-7814.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107097	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107098	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107099	Server Management	649277	Ofc of Technology	67	-5489.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107100	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107101	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107102	Data Circuits-On Network	642051	Ofc of Technology	67	-279.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107103	Shared SAN Storage	649270	Ofc of Technology	67	-494.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107104	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107105	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107106	Data Protection Services	643090	Ofc of Technology	67	-986.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107107	Telecom Management	642131	Ofc of Technology	67	-7799.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107108	Virtual Server Hosting	649262	Ofc of Technology	67	-4145.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107109	Data Protection Services	643090	Ofc of Technology	67	-8091.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107110	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107111	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107112	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107113	Shared SAN Storage	649270	Ofc of Technology	67	-91.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107114	Remote IP Phone	642134	Ofc of Technology	67	-16331.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107115	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107116	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107117	Data Protection Services	643090	Ofc of Technology	67	-206.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107118	Telecom Management	642131	Ofc of Technology	67	-57.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107119	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107120	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107121	Network Services	642156	Ofc of Technology	67	-102927.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107122	Server Management	649277	Ofc of Technology	67	-4978.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107123	Cellular Phone Service	642110	Ofc of Technology	67	-1290.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107124	Shared SAN Storage	649270	Ofc of Technology	67	-48.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107125	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107126	Telecom Management	642131	Ofc of Technology	67	-173.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107127	Shared SAN Storage	649270	Ofc of Technology	67	-242.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107128	Remote IP Phone	642134	Ofc of Technology	67	-1465.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107129	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107130	Data Circuits-On Network	642051	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107131	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107132	Network Services	642156	Ofc of Technology	67	-104235.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107133	Data Protection Services	643090	Ofc of Technology	67	-22.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107134	Shared SAN Storage	649270	Ofc of Technology	67	-32574.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107135	Cyber Security-Baseline	649304	Ofc of Technology	67	-19012.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107136	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107137	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107138	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107139	Cellular Phone Service	642110	Ofc of Technology	67	-625.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107140	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107141	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107142	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107143	Cloud Hosting Services	649264	Ofc of Technology	67	-549.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107144	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107145	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107146	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107147	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107148	Disaster Recovery	649052	Ofc of Technology	67	-11332.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107149	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107150	Unemployment Tax	417810	Dept of Workforce Development	510	221203.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-08T00:00:00	0007569720	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107151	Shared CRM	649286	Ofc of Technology	67	-11838.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107152	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107153	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107154	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107155	800# Service	642151	Ofc of Technology	67	-165.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107156	800# Service	642151	Ofc of Technology	67	-22.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107157	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107158	Telecom Management	642131	Ofc of Technology	67	-521.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107159	Misc. Telecom Services	642157	Ofc of Technology	67	-410.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107160	Remote IP Phone	642134	Ofc of Technology	67	-16.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107161	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6110.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107162	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107163	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107164	PC Refresh Upgrades	643901	Ofc of Technology	67	-622.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107165	800# Service	642151	Ofc of Technology	67	-4.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107166	Cloud Hosting Services	649264	Ofc of Technology	67	-879.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107167	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107168	Telecom Management	642131	Ofc of Technology	67	-27929.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107169	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107170	Database Hosting	649266	Ofc of Technology	67	-30923.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107171	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107172	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107173	Cloud Hosting Services	649264	Ofc of Technology	67	-450.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107174	Data Service Monthly	642115	Ofc of Technology	67	-1738.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107175	Shared CRM	649286	Ofc of Technology	67	-37404.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107176	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107177	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107178	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107179	Cloud Hosting Services	649264	Ofc of Technology	67	-144651.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107180	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107181	Non Contracted Long Distance	642155	Ofc of Technology	67	-1754.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107182	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107183	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107184	Microsoft Power BI	643095	Ofc of Technology	67	-279.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107185	Workstation Software Licenses	649306	Ofc of Technology	67	-196.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107186	Remote IP Phone	642134	Ofc of Technology	67	-203.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107187	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107188	Telephone - Remote	642137	Ofc of Technology	67	-598.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107189	800# Service	642151	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107190	Telecom Management	642131	Ofc of Technology	67	-96.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107191	Telecom Management	642131	Ofc of Technology	67	-209.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107192	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107193	Telephone - Remote	642137	Ofc of Technology	67	-423.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107194	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107195	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107196	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107197	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107198	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-464.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107199	800# Service	642151	Ofc of Technology	67	-112.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563999	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107200	800# Service	642151	Ofc of Technology	67	-13.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107201	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107202	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107203	Trip Permits INDOT Share	740708	Transportation	800	-9230.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	0007569796	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107204	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107205	Remote IP Phone	642134	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107206	Seat Charge	642072	Ofc of Technology	67	-609796.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107207	Remote IP Phone	642134	Ofc of Technology	67	-565.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107208	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107209	800# Service	642151	Ofc of Technology	67	-328.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107210	Cloud Hosting Services	649264	Ofc of Technology	67	-3191.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107211	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107212	Telephone - Remote	642137	Ofc of Technology	67	-397.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107213	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107214	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107215	IOT - Open Text	642381	Ofc of Technology	67	-927.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107216	Remote IP Phone	642134	Ofc of Technology	67	-381.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107217	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107218	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107219	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107220	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546654	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107221	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107222	PC Refresh Upgrades	643901	Ofc of Technology	67	-2595.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107223	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107224	Seat Charge	642072	Ofc of Technology	67	-40002.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107225	Seat Charge	642072	Ofc of Technology	67	-5244.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107226	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107227	Seat Charge	642072	Ofc of Technology	67	-25061.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107228	Telecom Management	642131	Ofc of Technology	67	-454.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107229	Remote IP Phone	642134	Ofc of Technology	67	-33.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107230	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107231	Seat Charge	642072	Ofc of Technology	67	-39140.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107232	Vizio Subscriptions	642081	Ofc of Technology	67	-428.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107233	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107234	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107235	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107236	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107237	Telephone - Remote	642137	Ofc of Technology	67	-388.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107238	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107239	Telecom Management	642131	Ofc of Technology	67	-1088.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107240	Seat Charge	642072	Ofc of Technology	67	-14878.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107241	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107242	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107243	Seat Charge	642072	Ofc of Technology	67	-31315.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107244	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107245	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107246	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107247	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107248	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107249	Long Distance	642150	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107250	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107251	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	65562.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-08T00:00:00	0007569673	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107252	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107253	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107254	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107255	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107256	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107257	Database Hosting	649266	Ofc of Technology	67	-888.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107258	Seat Charge	642072	Ofc of Technology	67	-1381.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107259	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107260	Database Hosting	649266	Ofc of Technology	67	-388.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107261	Database Hosting	649266	Ofc of Technology	67	-88148.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107262	Telecom Management	642131	Ofc of Technology	67	-425.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107263	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107264	Database Hosting	649266	Ofc of Technology	67	-4636.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107265	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107266	Telecom Management	642131	Ofc of Technology	67	-1192.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107267	PC Refresh Upgrades	643901	Ofc of Technology	67	-1560.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107268	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107269	Data Service Monthly	642115	Ofc of Technology	67	-725.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107270	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107271	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107272	Telecom Management	642131	Ofc of Technology	67	-15235.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107273	Data Service Monthly	642115	Ofc of Technology	67	-98.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107274	Remote IP Phone	642134	Ofc of Technology	67	-4.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107275	Agency Bill Back	649101	Ofc of Technology	67	-412.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107276	Telecom Management	642131	Ofc of Technology	67	-3352.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107277	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107278	800# Service	642151	Ofc of Technology	67	-180.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107279	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107280	Cloud Hosting Services	649264	Ofc of Technology	67	-359.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107281	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107282	Telecom Management	642131	Ofc of Technology	67	-1817.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107283	Seat Charge	642072	Ofc of Technology	67	-13157.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107284	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107285	Physical Server Hosting	649260	Ofc of Technology	67	-29226.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107286	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107287	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107288	Remote IP Phone	642134	Ofc of Technology	67	-9.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107289	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107290	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107291	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107292	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107293	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107294	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564005	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107295	Seat Charge	642072	Ofc of Technology	67	-2171.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107296	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107297	Telephone - Remote	642137	Ofc of Technology	67	-21017.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107298	800# Service	642151	Ofc of Technology	67	-108.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107299	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107300	Database Hosting	649266	Ofc of Technology	67	-2425.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107301	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107302	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107303	Remote IP Phone	642134	Ofc of Technology	67	-9.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107304	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1344.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107305	Database Hosting	649266	Ofc of Technology	67	-182.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107306	Unemployment Tax	417810	DWD UI Trust Fund	8510	-221203.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-08T00:00:00	0007569727	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107307	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107308	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107309	CRM Online	649287	Ofc of Technology	67	-771.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107310	PC Refresh Upgrades	643901	Ofc of Technology	67	-111.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107311	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107312	Road and Street Local Distrbtn	740710	State Comptroller	50	-13459596.280	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2026-01-08T00:00:00	0007569796	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
107313	800# Service	642151	Ofc of Technology	67	-10.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107314	Data Service Monthly	642115	Ofc of Technology	67	-957.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107315	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107316	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107317	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107318	Misc. Telecom Services	642157	Ofc of Technology	67	-0.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107319	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107320	800# Service	642151	Ofc of Technology	67	-874.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107321	Shared CRM	649286	Ofc of Technology	67	-3191.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107322	Seat Charge	642072	Ofc of Technology	67	-1428.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107323	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107324	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-08T00:00:00	0007569695	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107325	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107326	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107327	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107328	Seat Charge	642072	Ofc of Technology	67	-12995.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107329	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107330	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107331	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107332	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107333	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107334	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107335	Telephone - Remote	642137	Ofc of Technology	67	-6062.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107336	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107337	800# Service	642151	Ofc of Technology	67	-25.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107338	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107339	800# Service	642151	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107340	Long Distance	642150	Ofc of Technology	67	-0.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107341	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107342	800# Service	642151	Ofc of Technology	67	-10041.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107343	Cloud Hosting Services	649264	Ofc of Technology	67	-26729.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107344	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107345	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-219.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107346	PC Refresh Upgrades	643901	Ofc of Technology	67	-627.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107347	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107348	Cloud Hosting Services	649264	Ofc of Technology	67	-1722.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107349	CRM Online	649287	Ofc of Technology	67	-578.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107350	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107351	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107352	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107353	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107354	Remote IP Phone	642134	Ofc of Technology	67	-3.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107355	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107356	Long Distance	642150	Ofc of Technology	67	-24.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107357	Telecom Management	642131	Ofc of Technology	67	-711.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107358	Telecom Management	642131	Ofc of Technology	67	-689.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107359	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107360	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107361	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107362	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107363	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107364	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107365	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107366	Remote IP Phone	642134	Ofc of Technology	67	-503.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107367	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107368	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107369	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107370	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107371	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107372	Seat Charge	642072	Ofc of Technology	67	-1659.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107373	Seat Charge	642072	Ofc of Technology	67	-345.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107374	Remote IP Phone	642134	Ofc of Technology	67	-146.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107375	Microsoft Power BI	643095	Ofc of Technology	67	-116.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107376	PC Refresh Upgrades	643901	Ofc of Technology	67	-196.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107377	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-73588.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107378	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107379	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107380	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107381	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107382	800# Service	642151	Ofc of Technology	67	-4804.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107383	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107384	Telephone - Remote	642137	Ofc of Technology	67	-5192.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107385	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107386	Database Hosting	649266	Ofc of Technology	67	-5073.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107387	GoAnywhere	642375	Ofc of Technology	67	-9032.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107388	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107389	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107390	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107391	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107392	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6916.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107393	PC Refresh Upgrades	643901	Ofc of Technology	67	-2997.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107394	Telecom Management	642131	Ofc of Technology	67	-672.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107395	Cloud Hosting Services	649264	Ofc of Technology	67	-54975.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107396	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107397	Telecom Management	642131	Ofc of Technology	67	-2643.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107398	Database Hosting	649266	Ofc of Technology	67	-103.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107399	Seat Charge	642072	Ofc of Technology	67	-38014.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107400	Telephone - Remote	642137	Ofc of Technology	67	-105.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107401	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107402	Database Hosting	649266	Ofc of Technology	67	-1541.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107403	Telephone - Remote	642137	Ofc of Technology	67	-965.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107404	800# Service	642151	Ofc of Technology	67	-13.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107405	Virtual Server Hosting	649262	Ofc of Technology	67	-1970.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107406	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107407	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107408	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107409	Cloud Hosting Services	649264	Ofc of Technology	67	-35635.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107410	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107411	Misc. Telecom Services	642157	Ofc of Technology	67	-0.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107412	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107413	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107414	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563998	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107415	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107416	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107417	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107418	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107419	800# Service	642151	Ofc of Technology	67	-10.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107420	Database Hosting	649266	Ofc of Technology	67	-454.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107421	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107422	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107423	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107424	800# Service	642151	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107425	Seat Charge	642072	Ofc of Technology	67	-15538.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107426	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107427	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564001	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107428	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107429	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107430	800# Service	642151	Ofc of Technology	67	-529.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107431	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107432	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107433	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107434	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563999	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107435	Physical Server Hosting	649260	Ofc of Technology	67	-13221.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107436	Telecom Management	642131	Ofc of Technology	67	-156.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107437	Telecom Management	642131	Ofc of Technology	67	-8441.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107438	PC Refresh Upgrades	643901	Ofc of Technology	67	-24663.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107439	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107440	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107441	Telephone - Remote	642137	Ofc of Technology	67	-1055.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107442	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107443	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-786.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-08T00:00:00	0007569678	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107444	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107445	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107446	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107447	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107448	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107449	Disaster Recovery	649052	Ofc of Technology	67	-8255.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107450	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107451	Telecom Management	642131	Ofc of Technology	67	-518.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107452	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107453	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107454	Seat Charge	642072	Ofc of Technology	67	-1203.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107455	Seat Charge	642072	Ofc of Technology	67	-55041.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107456	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107457	Seat Charge	642072	Ofc of Technology	67	-7124.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107458	Seat Charge	642072	Ofc of Technology	67	-20967.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107459	Microsoft Power BI	643095	Ofc of Technology	67	-217.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107460	Copies and Report Fees	420360	Supreme Court Admin	22	399.660	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-08T00:00:00	APH7569545	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107461	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107462	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107463	Workstation Software Licenses	649306	Ofc of Technology	67	-8.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107464	Remote IP Phone	642134	Ofc of Technology	67	-529.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107465	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107466	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107467	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107468	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107469	Telecom Management	642131	Ofc of Technology	67	-2505.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107470	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107471	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107472	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107473	Remote IP Phone	642134	Ofc of Technology	67	-24.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107474	Microsoft Power BI	643095	Ofc of Technology	67	-325.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107475	Telecom Management	642131	Ofc of Technology	67	-962.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107476	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107477	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107478	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107479	Cloud Hosting Services	649264	Ofc of Technology	67	-26802.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107480	800# Service	642151	Ofc of Technology	67	-9410.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107481	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107482	Remote IP Phone	642134	Ofc of Technology	67	-44.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107483	PC Refresh Upgrades	643901	Ofc of Technology	67	-77.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107484	Seat Charge	642072	Ofc of Technology	67	-9867.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107485	Data Service Monthly	642115	Ofc of Technology	67	-231.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107486	Seat Charge	642072	Ofc of Technology	67	-4769.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107487	Seat Charge	642072	Ofc of Technology	67	-1738.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107488	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107489	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107490	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107491	Telecom Management	642131	Ofc of Technology	67	-162.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107492	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107493	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107494	Seat Charge	642072	Ofc of Technology	67	-6497.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107495	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107496	Telecom Management	642131	Ofc of Technology	67	-436.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107497	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107498	Telecom Management	642131	Ofc of Technology	67	-3271.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107499	Long Distance	642150	Ofc of Technology	67	-246.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107500	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107501	Seat Charge	642072	Ofc of Technology	67	-10522.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107502	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107503	Cloud Hosting Services	649264	Ofc of Technology	67	-115.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107504	Telephone - Remote	642137	Ofc of Technology	67	-57.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107505	Remote IP Phone	642134	Ofc of Technology	67	-21.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107506	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107507	Seat Charge	642072	Ofc of Technology	67	-3891.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107508	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107509	Remote IP Phone	642134	Ofc of Technology	67	-337.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107510	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107511	ST MTCH TR - TR IN	740008	Natural Resources	300	-35405.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-08T00:00:00	0007569726	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107512	CRM Online	649287	Ofc of Technology	67	-3551.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107513	IN.Gov Charges	649106	Ofc of Technology	67	3822.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107514	Remote IP Phone	642134	Ofc of Technology	67	-518.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107515	Long Distance	642150	Ofc of Technology	67	-114.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107516	PC Refresh Upgrades	643901	Ofc of Technology	67	-52.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107517	Telecom Management	642131	Ofc of Technology	67	-264.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107518	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107519	Telecom Management	642131	Ofc of Technology	67	-3582.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107520	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107521	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546855	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107522	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107523	Telephone - Remote	642137	Ofc of Technology	67	-407.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107524	Long Distance	642150	Ofc of Technology	67	-46.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107525	Seat Charge	642072	Ofc of Technology	67	-4092.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107526	Telephone - Remote	642137	Ofc of Technology	67	-6692.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107527	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107528	Cloud Hosting Services	649264	Ofc of Technology	67	-1879.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107529	Data Service Monthly	642115	Ofc of Technology	67	-1634.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107530	Seat Charge	642072	Ofc of Technology	67	-5557.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107531	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107532	Telecom Management	642131	Ofc of Technology	67	-209.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107533	Seat Charge	642072	Ofc of Technology	67	-577105.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107534	GoAnywhere	642375	Ofc of Technology	67	-3440.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107535	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107536	Cloud Hosting Services	649264	Ofc of Technology	67	-41.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107537	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107538	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107539	Telephone - Remote	642137	Ofc of Technology	67	-820.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107540	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107541	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107542	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	207234.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-08T00:00:00	APH7569549	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
107543	Database Hosting	649266	Ofc of Technology	67	-23484.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107544	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107545	Remote IP Phone	642134	Ofc of Technology	67	-196.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107546	Telecom Management	642131	Ofc of Technology	67	-946.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107547	Cloud Hosting Services	649264	Ofc of Technology	67	-63402.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107548	Remote IP Phone	642134	Ofc of Technology	67	-154.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107549	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107550	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107551	Remote IP Phone	642134	Ofc of Technology	67	-44.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107552	GoAnywhere	642375	Ofc of Technology	67	-731.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107553	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107554	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107555	Database Hosting	649266	Ofc of Technology	67	-1615.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107556	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107557	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107558	Seat Charge	642072	Ofc of Technology	67	-1802.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107559	Telephone - Remote	642137	Ofc of Technology	67	-141.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107560	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107561	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107562	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107563	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107564	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107565	Cloud Hosting Services	649264	Ofc of Technology	67	-14325.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107566	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107567	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107568	Long Distance	642150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107569	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107570	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-324.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107571	Seat Charge	642072	Ofc of Technology	67	-15311.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107572	800# Service	642151	Ofc of Technology	67	-2304.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107573	Seat Charge	642072	Ofc of Technology	67	-5981.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107574	Seat Charge	642072	Ofc of Technology	67	-2993.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107575	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107576	Remote IP Phone	642134	Ofc of Technology	67	-202.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107577	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107578	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107579	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107580	Microsoft Power BI	643095	Ofc of Technology	67	-613.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107581	Database Hosting	649266	Ofc of Technology	67	-138.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107582	Seat Charge	642072	Ofc of Technology	67	-42234.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107583	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546836	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107584	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107585	Remote IP Phone	642134	Ofc of Technology	67	-215.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107586	800# Service	642151	Ofc of Technology	67	-26501.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107587	Seat Charge	642072	Ofc of Technology	67	-4452.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107588	Seat Charge	642072	Ofc of Technology	67	-9632.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107589	Telecom Management	642131	Ofc of Technology	67	-12824.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107590	800# Service	642151	Ofc of Technology	67	-0.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107591	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107592	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107593	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107594	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107595	Seat Charge	642072	Ofc of Technology	67	-6641.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107596	CRM Online	649287	Ofc of Technology	67	-9697.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107597	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107598	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17826.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107599	Telecom Management	642131	Ofc of Technology	67	-634.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107600	Data Service Monthly	642115	Ofc of Technology	67	-97.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107601	Misc. Telecom Services	642157	Ofc of Technology	67	-4.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107602	Cloud Hosting Services	649264	Ofc of Technology	67	-1386.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107603	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107604	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107605	Vizio Subscriptions	642081	Ofc of Technology	67	-269.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107606	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107607	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107608	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107609	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107610	Seat Charge	642072	Ofc of Technology	67	-15718.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107611	800# Service	642151	Ofc of Technology	67	-5.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107612	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107613	Telephone - Remote	642137	Ofc of Technology	67	-128.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107614	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107615	Physical Server Hosting	649260	Ofc of Technology	67	-1391.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107616	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107617	Seat Charge	642072	Ofc of Technology	67	-8961.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107618	Seat Charge	642072	Ofc of Technology	67	-36309.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107619	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107620	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107621	Seat Charge	642072	Ofc of Technology	67	-4505.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107622	Vizio Subscriptions	642081	Ofc of Technology	67	-735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107623	Seat Charge	642072	Ofc of Technology	67	-61261.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107624	Cloud Hosting Services	649264	Ofc of Technology	67	-4044.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107625	Telecom Management	642131	Ofc of Technology	67	-2379.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107626	Database Hosting	649266	Ofc of Technology	67	-18812.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107627	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107628	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6501.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107629	Data Service Monthly	642115	Ofc of Technology	67	-552.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107630	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107631	Cloud Hosting Services	649264	Ofc of Technology	67	-15.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107632	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107633	Telephone - Remote	642137	Ofc of Technology	67	-1227.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107634	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1106.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107635	800# Service	642151	Ofc of Technology	67	-1.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107636	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546836	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107637	Database Hosting	649266	Ofc of Technology	67	-3.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107638	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107639	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107640	Telecom Management	642131	Ofc of Technology	67	-833.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107641	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107642	800# Service	642151	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107643	Database Hosting	649266	Ofc of Technology	67	-4663.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107644	Seat Charge	642072	Ofc of Technology	67	-242347.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107645	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107646	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-415.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107647	Seat Charge	642072	Ofc of Technology	67	-15183.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107648	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107649	Telephone - Remote	642137	Ofc of Technology	67	-248.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107650	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107651	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107652	Seat Charge	642072	Ofc of Technology	67	-28424.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107653	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107654	Telecom Management	642131	Ofc of Technology	67	-663.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107655	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107656	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107657	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107658	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107659	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107660	Seat Charge	642072	Ofc of Technology	67	-5431.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107661	Telephone - Remote	642137	Ofc of Technology	67	-191.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107662	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107663	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107664	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107665	Seat Charge	642072	Ofc of Technology	67	-14373.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107666	Telecom Management	642131	Ofc of Technology	67	-2881.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107667	800# Service	642151	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107668	Telecom Management	642131	Ofc of Technology	67	-119.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107669	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107670	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107671	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107672	Seat Charge	642072	Ofc of Technology	67	-9200.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107673	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107674	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107675	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107676	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107677	Remote IP Phone	642134	Ofc of Technology	67	-423.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107678	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107679	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107680	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107681	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107682	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107683	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107684	Seat Charge	642072	Ofc of Technology	67	-5571.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107685	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107686	Telecom Management	642131	Ofc of Technology	67	-846.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107687	GoAnywhere	642375	Ofc of Technology	67	-602.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107688	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107689	Telephone - Remote	642137	Ofc of Technology	67	-37787.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107690	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107691	Investment Income	429690	Personnel	70	-532093.340	2026	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2026-01-08T00:00:00	0007569708	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107692	800# Service	642151	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107693	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107694	Seat Charge	642072	Ofc of Technology	67	-211.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107695	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107696	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107697	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107698	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107699	Seat Charge	642072	Ofc of Technology	67	-212995.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107700	Workstation Software Licenses	649306	Ofc of Technology	67	-14.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107701	Database Hosting	649266	Ofc of Technology	67	-46929.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107702	Cloud Hosting Services	649264	Ofc of Technology	67	-389.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107703	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107704	Telecom Management	642131	Ofc of Technology	67	-1368.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107705	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107706	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107707	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107708	800# Service	642151	Ofc of Technology	67	-5.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107709	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107710	Telecom Management	642131	Ofc of Technology	67	-128.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107711	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107712	Telephone - Remote	642137	Ofc of Technology	67	-160.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107713	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107714	Microsoft Power BI	643095	Ofc of Technology	67	-349.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107715	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564115	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107716	Database Hosting	649266	Ofc of Technology	67	-991.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107717	Virtual Server Hosting	649262	Ofc of Technology	67	-3579.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107718	GoAnywhere	642375	Ofc of Technology	67	-1204.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107719	Database Hosting	649266	Ofc of Technology	67	-30541.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107720	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107721	Cloud Hosting Services	649264	Ofc of Technology	67	-33561.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107722	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107723	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107724	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107725	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107726	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107727	Telephone - Remote	642137	Ofc of Technology	67	-392.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107728	Telephone - Remote	642137	Ofc of Technology	67	-3648.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107729	PC Refresh Upgrades	643901	Ofc of Technology	67	-944.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107730	800# Service	642151	Ofc of Technology	67	-69.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563998	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107731	Seat Charge	642072	Ofc of Technology	67	-1277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107732	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107733	Database Hosting	649266	Ofc of Technology	67	-577.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107734	Telephone - Remote	642137	Ofc of Technology	67	-34.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107735	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107736	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107737	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107738	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107739	Virtual Server Hosting	649262	Ofc of Technology	67	-3484.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107740	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107741	Telephone - Remote	642137	Ofc of Technology	67	-1945.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107742	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107743	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107744	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107745	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107746	Database Hosting	649266	Ofc of Technology	67	-46382.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107747	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107748	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107749	Seat Charge	642072	Ofc of Technology	67	-68529.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107750	Database Hosting	649266	Ofc of Technology	67	-118.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107751	Seat Charge	642072	Ofc of Technology	67	-3691.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107752	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107753	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107754	Telecom Management	642131	Ofc of Technology	67	-975.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107755	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3470.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107756	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107757	Cloud Hosting Services	649264	Ofc of Technology	67	-1383.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107758	Seat Charge	642072	Ofc of Technology	67	-321.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107759	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107760	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107761	CRM Online	649287	Ofc of Technology	67	-8519.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107762	Database Hosting	649266	Ofc of Technology	67	-4392.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107763	GoAnywhere	642375	Ofc of Technology	67	-5720.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107764	Telephone - Remote	642137	Ofc of Technology	67	-417.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107765	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107766	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107767	Workstation Software Licenses	649306	Ofc of Technology	67	-952.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107768	Long Distance	642150	Ofc of Technology	67	-20.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107769	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107770	PC Refresh Upgrades	643901	Ofc of Technology	67	-824.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107771	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107772	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107773	800# Service	642151	Ofc of Technology	67	-4400.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107774	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107775	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107776	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107777	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107778	Remote IP Phone	642134	Ofc of Technology	67	-578.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107779	Remote IP Phone	642134	Ofc of Technology	67	-686.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107780	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107781	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107782	Data Service Monthly	642115	Ofc of Technology	67	-26937.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107783	Database Hosting	649266	Ofc of Technology	67	-2123.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107784	Misc. Telecom Services	642157	Ofc of Technology	67	-2.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107785	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-146.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107786	Microsoft Power BI	643095	Ofc of Technology	67	-248.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107787	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107788	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107789	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107790	Database Hosting	649266	Ofc of Technology	67	-21042.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107791	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107792	Cloud Hosting Services	649264	Ofc of Technology	67	-12884.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107793	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107794	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107795	Long Distance	642150	Ofc of Technology	67	-216.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107796	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107797	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107798	Misc. Telecom Services	642157	Ofc of Technology	67	-2.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107799	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107800	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107801	Microsoft Power BI	643095	Ofc of Technology	67	-954.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107802	Database Hosting	649266	Ofc of Technology	67	-377.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107803	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107804	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107805	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107806	800# Service	642151	Ofc of Technology	67	-1.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107807	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107808	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107809	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107810	Misc. Telecom Services	642157	Ofc of Technology	67	-1.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107811	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107812	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107813	Misc. Telecom Services	642157	Ofc of Technology	67	-29.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107814	Seat Charge	642072	Ofc of Technology	67	-2560.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107815	Telephone - Remote	642137	Ofc of Technology	67	-5847.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107816	CRM Online	649287	Ofc of Technology	67	-1405.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107817	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107818	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107819	Database Hosting	649266	Ofc of Technology	67	-6104.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107820	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107821	Seat Charge	642072	Ofc of Technology	67	-714.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107822	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107823	Seat Charge	642072	Ofc of Technology	67	-433520.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107824	Seat Charge	642072	Ofc of Technology	67	-111102.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107825	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107826	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564115	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107827	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107828	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107829	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-08T00:00:00	0007569692	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107830	Remote IP Phone	642134	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107831	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107832	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107833	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107834	Telecom Management	642131	Ofc of Technology	67	-354.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107835	Virtual Server Hosting	649262	Ofc of Technology	67	-3788.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107836	Cloud Hosting Services	649264	Ofc of Technology	67	-51.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107837	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107838	Job Production	649210	Ofc of Technology	67	-7881.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107839	Seat Charge	642072	Ofc of Technology	67	-161338.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107840	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107841	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107842	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107843	Cloud Hosting Services	649264	Ofc of Technology	67	-39.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107844	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107845	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107846	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107847	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107848	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107849	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107850	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107851	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107852	Long Distance	642150	Ofc of Technology	67	-43.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107853	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107854	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107855	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107856	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107857	Misc. Telecom Services	642157	Ofc of Technology	67	-2.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107858	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107859	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107860	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107861	GoAnywhere	642375	Ofc of Technology	67	-7913.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107862	Job Production	649210	Ofc of Technology	67	-191981.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107863	Seat Charge	642072	Ofc of Technology	67	-10474.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107864	Telecom Management	642131	Ofc of Technology	67	-534.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107865	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1686.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107866	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107867	Seat Charge	642072	Ofc of Technology	67	-26419.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107868	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107869	MS Project Online Seat Charge	642079	Ofc of Technology	67	-276.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107870	PC Refresh Upgrades	643901	Ofc of Technology	67	-64510.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107871	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107872	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107873	Remote IP Phone	642134	Ofc of Technology	67	-328.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107874	800# Service	642151	Ofc of Technology	67	-99.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107875	Seat Charge	642072	Ofc of Technology	67	-180094.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107876	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5774.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107877	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107878	Data Service Monthly	642115	Ofc of Technology	67	-921.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107879	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107880	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107881	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107882	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107883	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107884	Non Contracted Long Distance	642155	Ofc of Technology	67	-370.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107885	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107886	Misc. Telecom Services	642157	Ofc of Technology	67	-131.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107887	Cloud Hosting Services	649264	Ofc of Technology	67	-612.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107888	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107889	Physical Server Hosting	649260	Ofc of Technology	67	-8350.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107890	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107891	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107892	CRM Online	649287	Ofc of Technology	67	-4215.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107893	Remote IP Phone	642134	Ofc of Technology	67	-442.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107894	Remote IP Phone	642134	Ofc of Technology	67	-308.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107895	Seat Charge	642072	Ofc of Technology	67	-36272.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107896	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107897	Workstation Software Licenses	649306	Ofc of Technology	67	-14.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107898	Cloud Hosting Services	649264	Ofc of Technology	67	-1027.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107899	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107900	Long Distance	642150	Ofc of Technology	67	-3.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107901	Telephone - Remote	642137	Ofc of Technology	67	-1836.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107902	Seat Charge	642072	Ofc of Technology	67	-17790.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107903	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107904	Database Hosting	649266	Ofc of Technology	67	-50706.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107905	Telecom Management	642131	Ofc of Technology	67	-254.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107906	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107907	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1368.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107908	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107909	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107910	Database Hosting	649266	Ofc of Technology	67	-6036.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107911	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107912	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107913	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107914	Telephone - Remote	642137	Ofc of Technology	67	-165.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107915	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107916	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107917	Database Hosting	649266	Ofc of Technology	67	-4169.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107918	Remote IP Phone	642134	Ofc of Technology	67	-422.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107919	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107920	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107921	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107922	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107923	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107924	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107925	800# Service	642151	Ofc of Technology	67	-1293.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107926	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107927	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1699.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107928	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107929	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107930	Telephone - Remote	642137	Ofc of Technology	67	-4767.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107931	Seat Charge	642072	Ofc of Technology	67	-27850.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107932	Telecom Management	642131	Ofc of Technology	67	-1616.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107933	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107934	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107935	800# Service	642151	Ofc of Technology	67	-0.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107936	Telephone - Remote	642137	Ofc of Technology	67	-416.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107937	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107938	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-866.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107939	Seat Charge	642072	Ofc of Technology	67	-1583.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107940	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107941	Telecom Management	642131	Ofc of Technology	67	-57.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107942	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107943	Database Hosting	649266	Ofc of Technology	67	-39129.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107944	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107945	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107946	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107947	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564070	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107948	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107949	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107950	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107951	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107952	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-08T00:00:00	0007569766	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107953	ST MTCH TR - TR IN	740008	Labor	225	-44719.300	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-08T00:00:00	0007569743	2026-07-04T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
107954	Misc. Telecom Services	642157	Ofc of Technology	67	-5.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107955	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107956	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107957	Seat Charge	642072	Ofc of Technology	67	-9557.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107958	Telephone - Centrex	642130	Ofc of Technology	67	-1665.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107959	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107960	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-260.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107961	PC Refresh Upgrades	643901	Ofc of Technology	67	-3485.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107962	MS Project Online Seat Charge	642079	Ofc of Technology	67	-369.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107963	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107964	800# Service	642151	Ofc of Technology	67	-241.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107965	Long Distance	642150	Ofc of Technology	67	-3.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107966	Non Contracted Long Distance	642155	Ofc of Technology	67	-1260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107967	Data Service Monthly	642115	Ofc of Technology	67	-3129.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107968	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107969	800# Service	642151	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107970	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107971	Seat Charge	642072	Ofc of Technology	67	-1915.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107972	Telecom Management	642131	Ofc of Technology	67	-563.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107973	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3861.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107974	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107975	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107976	PC Refresh Upgrades	643901	Ofc of Technology	67	-730.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107977	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107978	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107979	800# Service	642151	Ofc of Technology	67	-47.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107980	Telecom Management	642131	Ofc of Technology	67	-660.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107981	800# Service	642151	Ofc of Technology	67	-5.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107982	Seat Charge	642072	Ofc of Technology	67	-579134.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107983	800# Service	642151	Ofc of Technology	67	-8.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107984	Seat Charge	642072	Ofc of Technology	67	-10270.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107985	PC Refresh Upgrades	643901	Ofc of Technology	67	-2568.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107986	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107987	CRM Online	649287	Ofc of Technology	67	-2556.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107988	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107989	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107990	Database Hosting	649266	Ofc of Technology	67	-76.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107991	Database Hosting	649266	Ofc of Technology	67	-31.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107992	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107993	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107994	Remote IP Phone	642134	Ofc of Technology	67	-64.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107995	CRM Online	649287	Ofc of Technology	67	-4361.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107996	Database Hosting	649266	Ofc of Technology	67	-4060.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107997	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107998	Remote IP Phone	642134	Ofc of Technology	67	-218.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107999	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108000	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108001	Workstation Software Licenses	649306	Ofc of Technology	67	-170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108002	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108003	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108004	800# Service	642151	Ofc of Technology	67	-117.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108005	800# Service	642151	Ofc of Technology	67	-13.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108006	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108007	Remote IP Phone	642134	Ofc of Technology	67	-284.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108008	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108009	Telecom Management	642131	Ofc of Technology	67	-428.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108010	Disaster Recovery	649052	Ofc of Technology	67	-4440.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108011	Seat Charge	642072	Ofc of Technology	67	-6898.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108012	Cloud Hosting Services	649264	Ofc of Technology	67	-1379.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108013	Seat Charge	642072	Ofc of Technology	67	-1720.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108014	Telephone - Remote	642137	Ofc of Technology	67	-3379.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108015	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-879.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108016	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-635.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108017	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108018	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108019	Seat Charge	642072	Ofc of Technology	67	-5412.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108020	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108021	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108022	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108023	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108024	Seat Charge	642072	Ofc of Technology	67	-2312.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108025	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108026	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108027	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108028	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108029	800# Service	642151	Ofc of Technology	67	-4.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108030	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108031	Road and Street INDOT Share	740700	Transportation	800	-22917690.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	0007569796	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
108032	Vizio Subscriptions	642081	Ofc of Technology	67	-514.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108033	Cloud Hosting Services	649264	Ofc of Technology	67	-320.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108034	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108035	Seat Charge	642072	Ofc of Technology	67	-9019.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108036	800# Service	642151	Ofc of Technology	67	-5.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108037	800# Service	642151	Ofc of Technology	67	-1.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108038	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108039	Seat Charge	642072	Ofc of Technology	67	-620.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108040	Cloud Hosting Services	649264	Ofc of Technology	67	-60423.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108041	CRM Online	649287	Ofc of Technology	67	-6389.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108042	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108043	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108044	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108045	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108046	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1239.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108047	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108048	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108049	Telephone - Remote	642137	Ofc of Technology	67	-214.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108050	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108051	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108052	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108053	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108054	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108055	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108056	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108057	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108058	Remote IP Phone	642134	Ofc of Technology	67	-448.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108059	Telecom Management	642131	Ofc of Technology	67	-1941.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108060	Microsoft Power BI	643095	Ofc of Technology	67	-139.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108061	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108062	Long Distance	642150	Ofc of Technology	67	-12.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108063	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-240.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-08T00:00:00	0007569688	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108064	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108065	Seat Charge	642072	Ofc of Technology	67	-7546.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108066	Cloud Hosting Services	649264	Ofc of Technology	67	-134.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108067	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108068	PC Refresh Upgrades	643901	Ofc of Technology	67	-770.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108069	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108070	Seat Charge	642072	Ofc of Technology	67	-7046.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108071	Shared CRM	649286	Ofc of Technology	67	-23460.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108072	Remote IP Phone	642134	Ofc of Technology	67	-53.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108073	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108074	Telecom Management	642131	Ofc of Technology	67	-7785.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108075	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108076	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108077	Microsoft Power BI	643095	Ofc of Technology	67	-651.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108078	Telecom Management	642131	Ofc of Technology	67	-296.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108079	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108080	Seat Charge	642072	Ofc of Technology	67	-5427.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108081	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108082	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108083	Telephone - Remote	642137	Ofc of Technology	67	-613.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108084	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108085	Seat Charge	642072	Ofc of Technology	67	-27378.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108086	GoAnywhere	642375	Ofc of Technology	67	-12042.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108087	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1659.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108088	CRM Online	649287	Ofc of Technology	67	-4817.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108089	800# Service	642151	Ofc of Technology	67	-3.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108090	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-488.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108091	Telecom Management	642131	Ofc of Technology	67	-318.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108092	Telecom Management	642131	Ofc of Technology	67	-128.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108093	Seat Charge	642072	Ofc of Technology	67	-112295.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108094	Telephone - Remote	642137	Ofc of Technology	67	-8460.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108095	Remote IP Phone	642134	Ofc of Technology	67	-0.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108096	Remote IP Phone	642134	Ofc of Technology	67	-2.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108097	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108098	Seat Charge	642072	Ofc of Technology	67	-17006.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108099	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108100	Database Hosting	649266	Ofc of Technology	67	-24433.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108101	Database Hosting	649266	Ofc of Technology	67	-18309.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108102	CRM Online	649287	Ofc of Technology	67	-7026.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108103	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108104	Long Distance	642150	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108105	Seat Charge	642072	Ofc of Technology	67	-262.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108106	Telecom Management	642131	Ofc of Technology	67	-265.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108107	Cloud Hosting Services	649264	Ofc of Technology	67	-3467.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108108	Seat Charge	642072	Ofc of Technology	67	-1269.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108109	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108110	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2054.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108111	Unemployment Tax	417810	Dept of Workforce Development	510	102602.510	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-08T00:00:00	0007569673	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
108112	Cloud Hosting Services	649264	Ofc of Technology	67	-3650.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108113	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108114	Database Hosting	649266	Ofc of Technology	67	-7774.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108115	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108116	Seat Charge	642072	Ofc of Technology	67	-95258.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108117	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108118	Remote IP Phone	642134	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108119	Cloud Hosting Services	649264	Ofc of Technology	67	-7.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108120	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108121	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108122	Remote IP Phone	642134	Ofc of Technology	67	-242.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108123	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108124	800# Service	642151	Ofc of Technology	67	-112.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108125	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108126	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108127	PC Refresh Upgrades	643901	Ofc of Technology	67	-47.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108128	MS Project Online Seat Charge	642079	Ofc of Technology	67	-624.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108129	Seat Charge	642072	Ofc of Technology	67	-2204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108130	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108131	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108132	Seat Charge	642072	Ofc of Technology	67	-155.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108133	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108134	PC Refresh Upgrades	643901	Ofc of Technology	67	-838.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108135	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108136	HR Application Services	649295	Ofc of Technology	67	-26228.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108137	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108138	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108139	Seat Charge	642072	Ofc of Technology	67	-27589.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108140	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108141	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108142	Seat Charge	642072	Ofc of Technology	67	-2355.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108143	Telephone - Remote	642137	Ofc of Technology	67	-91.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108144	Telephone - Remote	642137	Ofc of Technology	67	-185.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108145	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108146	Telephone - Remote	642137	Ofc of Technology	67	-54.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108147	Database Hosting	649266	Ofc of Technology	67	-10536.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108148	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108149	Seat Charge	642072	Ofc of Technology	67	-478.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108150	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108151	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108152	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108153	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108154	Boiler Inspections	422610	Homeland Security	385	-115.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-08T00:00:00	0007569804	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108155	Cloud Hosting Services	649264	Ofc of Technology	67	-4080.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108156	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108157	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108158	800# Service	642151	Ofc of Technology	67	-0.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564112	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108159	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108160	Seat Charge	642072	Ofc of Technology	67	-8475.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108161	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108162	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108163	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108164	Telephone - Remote	642137	Ofc of Technology	67	-208.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108165	Cyber Security-Baseline	649304	Ofc of Technology	67	-10796.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108166	Cellular Phone Service	642110	Ofc of Technology	67	-1164.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108167	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108168	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108169	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108170	800# Service	642151	Ofc of Technology	67	-5052.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108171	Cyber Security-Baseline	649304	Ofc of Technology	67	-43518.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108172	Data Protection Services	643090	Ofc of Technology	67	-99.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108173	Remote IP Phone	642134	Ofc of Technology	67	-13933.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108174	Cellular Phone Service	642110	Ofc of Technology	67	-234.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108175	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108176	Cellular Phone Service	642110	Ofc of Technology	67	-344.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108177	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108178	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108179	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108180	Telephone - Remote	642137	Ofc of Technology	67	-364.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108181	Data Protection Services	643090	Ofc of Technology	67	-500.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108182	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108183	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108184	Data Protection Services	643090	Ofc of Technology	67	-1877.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108185	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108186	Server Management	649277	Ofc of Technology	67	-3957.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108187	Data Circuits-On Network	642051	Ofc of Technology	67	-56274.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108188	Cyber Security-Baseline	649304	Ofc of Technology	67	-13423.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108189	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108190	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108191	Cyber Security-Baseline	649304	Ofc of Technology	67	-3917.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108192	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108193	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108194	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108195	Cellular Phone Service	642110	Ofc of Technology	67	-1607.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108196	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108197	Telephone - Remote	642137	Ofc of Technology	67	-3434.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108198	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108199	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108200	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108201	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108202	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108203	800# Service	642151	Ofc of Technology	67	-14.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108204	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108205	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108206	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108207	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108208	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108209	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108210	Cellular Phone Service	642110	Ofc of Technology	67	-3431.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108211	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108212	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108213	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108214	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108215	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108216	Data Protection Services	643090	Ofc of Technology	67	-1949.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108217	Cellular Phone Service	642110	Ofc of Technology	67	-379.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108218	800# Service	642151	Ofc of Technology	67	-2.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108219	Network Services	642156	Ofc of Technology	67	-13969.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108220	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108221	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108222	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108223	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108224	Virtual Server Hosting	649262	Ofc of Technology	67	-28458.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108225	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108226	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108227	Shared SAN Storage	649270	Ofc of Technology	67	-136.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108228	Telephone - Remote	642137	Ofc of Technology	67	-417.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108229	Telephone - Remote	642137	Ofc of Technology	67	-6894.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108230	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108231	Telephone - Remote	642137	Ofc of Technology	67	-598.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108232	Shared SAN Storage	649270	Ofc of Technology	67	-1881.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108233	Data Protection Services	643090	Ofc of Technology	67	-984.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108234	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108235	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108236	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108237	Network Services	642156	Ofc of Technology	67	-102927.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108238	Cellular Phone Service	642110	Ofc of Technology	67	-1207.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108239	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108240	Cyber Security-Baseline	649304	Ofc of Technology	67	-44617.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108241	800# Service	642151	Ofc of Technology	67	-3.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108242	Cellular Phone Service	642110	Ofc of Technology	67	-937.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108243	Remote IP Phone	642134	Ofc of Technology	67	-76.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108244	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108245	Shared SAN Storage	649270	Ofc of Technology	67	-33.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108246	Cyber Security-Baseline	649304	Ofc of Technology	67	-157067.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108247	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108248	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108249	Data Circuits-On Network	642051	Ofc of Technology	67	-1399.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108250	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108251	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108252	Server Management	649277	Ofc of Technology	67	-25532.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108253	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108254	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108255	Data Protection Services	643090	Ofc of Technology	67	-17623.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108256	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108257	Cyber Security-Baseline	649304	Ofc of Technology	67	-7308.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108258	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108259	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108260	Data Protection Services	643090	Ofc of Technology	67	-889.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108261	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108262	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4567.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108263	800# Service	642151	Ofc of Technology	67	-0.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108264	Data Protection Services	643090	Ofc of Technology	67	-1403.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108265	Cellular Phone Service	642110	Ofc of Technology	67	-979.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108266	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108267	Data Protection Services	643090	Ofc of Technology	67	-5684.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108268	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108269	Cellular Phone Service	642110	Ofc of Technology	67	-39.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108270	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108271	Remote IP Phone	642134	Ofc of Technology	67	-3688.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108272	Virtual Server Hosting	649262	Ofc of Technology	67	-7116.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108273	Acrobat Pro Subscription	642393	Ofc of Technology	67	-656.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108274	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108275	800# Service	642151	Ofc of Technology	67	-6.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108276	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108277	800# Service	642151	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108278	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108279	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108280	Remote IP Phone	642134	Ofc of Technology	67	-1107.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108281	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108282	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108283	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108284	Cellular Phone Service	642110	Ofc of Technology	67	-1785.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108285	Remote IP Phone	642134	Ofc of Technology	67	-2814.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108286	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108287	Data Protection Services	643090	Ofc of Technology	67	-3052.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108288	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108289	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108290	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108291	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3937.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108292	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108293	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108294	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108295	Cyber Security-Baseline	649304	Ofc of Technology	67	-1385.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108296	Cellular Phone Service	642110	Ofc of Technology	67	-143947.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108297	Virtual Server Hosting	649262	Ofc of Technology	67	-17450.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108298	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108299	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1895.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108300	Cellular Phone Service	642110	Ofc of Technology	67	-376.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108301	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108303	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108304	Remote IP Phone	642134	Ofc of Technology	67	-3178.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108305	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108306	Remote IP Phone	642134	Ofc of Technology	67	-724.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108307	Shared SAN Storage	649270	Ofc of Technology	67	-2606.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108308	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108309	Citrix	642370	Ofc of Technology	67	-255.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108310	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108311	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108312	Cellular Phone Service	642110	Ofc of Technology	67	-3575.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108313	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108314	Data Protection Services	643090	Ofc of Technology	67	-330.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108315	Cellular Phone Service	642110	Ofc of Technology	67	-2585.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108316	Telephone - Remote	642137	Ofc of Technology	67	-37733.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108317	800# Service	642151	Ofc of Technology	67	-152.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108318	Server Management	649277	Ofc of Technology	67	-18000.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108319	Server Management	649277	Ofc of Technology	67	-8042.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108320	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108321	Cellular Phone Service	642110	Ofc of Technology	67	-577.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108322	Cellular Phone Service	642110	Ofc of Technology	67	-156225.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108323	Telephone - Remote	642137	Ofc of Technology	67	-2572.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108324	Shared SAN Storage	649270	Ofc of Technology	67	-834.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108325	Cellular Phone Service	642110	Ofc of Technology	67	-1314.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108326	Remote IP Phone	642134	Ofc of Technology	67	-1682.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108327	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108328	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108329	Telephone - Remote	642137	Ofc of Technology	67	-160.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108330	Data Protection Services	643090	Ofc of Technology	67	-37075.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108331	Cyber Security-Baseline	649304	Ofc of Technology	67	-5398.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108332	Cyber Security-Baseline	649304	Ofc of Technology	67	-26512.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108333	Data Protection Services	643090	Ofc of Technology	67	-431.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108334	Data Circuits-On Network	642051	Ofc of Technology	67	-7681.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108335	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108336	Remote IP Phone	642134	Ofc of Technology	67	-1458.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108337	800# Service	642151	Ofc of Technology	67	-13262.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108338	800# Service	642151	Ofc of Technology	67	-2103.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108339	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108340	Server Management	649277	Ofc of Technology	67	-4851.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108341	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108342	Data Protection Services	643090	Ofc of Technology	67	-865.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108343	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7089.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108344	Virtual Server Hosting	649262	Ofc of Technology	67	-4044.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108345	Cellular Phone Service	642110	Ofc of Technology	67	-89.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108346	Citrix	642370	Ofc of Technology	67	-21758.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108347	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108348	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108349	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108350	Cellular Phone Service	642110	Ofc of Technology	67	-2570.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108351	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108352	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108353	Cellular Phone Service	642110	Ofc of Technology	67	-78.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108354	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108355	Shared SAN Storage	649270	Ofc of Technology	67	-346.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108356	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108357	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108358	Virtual Server Hosting	649262	Ofc of Technology	67	-67330.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108359	Data Protection Services	643090	Ofc of Technology	67	-18.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108360	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4943.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108361	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108362	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108363	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108364	Data Circuits-On Network	642051	Ofc of Technology	67	-4241.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108365	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108366	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108367	800# Service	642151	Ofc of Technology	67	-17.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108368	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108369	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108370	Data Protection Services	643090	Ofc of Technology	67	-199.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108371	Data Protection Services	643090	Ofc of Technology	67	-191.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108372	Cellular Phone Service	642110	Ofc of Technology	67	-6905.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108373	Cellular Phone Service	642110	Ofc of Technology	67	-430.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108374	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108375	Shared SAN Storage	649270	Ofc of Technology	67	-729.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108376	Telephone - Remote	642137	Ofc of Technology	67	-214.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108377	Remote IP Phone	642134	Ofc of Technology	67	-3921.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108378	Shared SAN Storage	649270	Ofc of Technology	67	-327.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108379	Acrobat Pro Subscription	642393	Ofc of Technology	67	-907.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108380	Data Circuits-On Network	642051	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108381	Cellular Phone Service	642110	Ofc of Technology	67	-778.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108382	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108383	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108384	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108385	Shared SAN Storage	649270	Ofc of Technology	67	-43.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108386	Data Circuits-On Network	642051	Ofc of Technology	67	-42709.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108387	Shared SAN Storage	649270	Ofc of Technology	67	-217.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108388	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108389	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108390	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108391	Acrobat Pro Subscription	642393	Ofc of Technology	67	-667.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108392	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108393	Cellular Phone Service	642110	Ofc of Technology	67	-39.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108394	Cyber Security-Baseline	649304	Ofc of Technology	67	-11034.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108395	Shared SAN Storage	649270	Ofc of Technology	67	-30130.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108396	Server Management	649277	Ofc of Technology	67	-5744.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108397	800# Service	642151	Ofc of Technology	67	-3.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108398	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108399	Cellular Phone Service	642110	Ofc of Technology	67	-9358.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108400	Cellular Phone Service	642110	Ofc of Technology	67	-3158.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108401	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108402	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108403	Cellular Phone Service	642110	Ofc of Technology	67	-1439.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108404	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108405	800# Service	642151	Ofc of Technology	67	-484.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108406	800# Service	642151	Ofc of Technology	67	-1.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108407	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108408	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108409	Acrobat Pro Subscription	642393	Ofc of Technology	67	-285.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108410	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108411	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108412	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108413	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108414	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108415	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108416	Citrix	642370	Ofc of Technology	67	-882.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108417	Virtual Server Hosting	649262	Ofc of Technology	67	-693.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108418	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108419	Cyber Security-Baseline	649304	Ofc of Technology	67	-8073.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108420	800# Service	642151	Ofc of Technology	67	-145.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108421	Shared SAN Storage	649270	Ofc of Technology	67	-131.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108422	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108423	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108424	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108425	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108426	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108427	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108428	Remote IP Phone	642134	Ofc of Technology	67	-6144.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108429	Shared SAN Storage	649270	Ofc of Technology	67	-466.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108430	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108431	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108432	Cellular Phone Service	642110	Ofc of Technology	67	-2215.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108433	Acrobat Pro Subscription	642393	Ofc of Technology	67	-652.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108434	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108435	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108436	Acrobat Pro Subscription	642393	Ofc of Technology	67	-817.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108437	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108438	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108439	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108440	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108441	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108442	Cyber Security-Baseline	649304	Ofc of Technology	67	-90906.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108443	Data Protection Services	643090	Ofc of Technology	67	-1618.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108444	Virtual Server Hosting	649262	Ofc of Technology	67	-208.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108445	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108446	Shared SAN Storage	649270	Ofc of Technology	67	-3244.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108447	Data Protection Services	643090	Ofc of Technology	67	-90.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108448	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108449	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108450	Remote IP Phone	642134	Ofc of Technology	67	-4142.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108451	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108452	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108453	Remote IP Phone	642134	Ofc of Technology	67	-893.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108454	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108455	800# Service	642151	Ofc of Technology	67	-15.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108456	Virtual Server Hosting	649262	Ofc of Technology	67	-16989.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108457	Cyber Security-Baseline	649304	Ofc of Technology	67	-255282.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108458	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108459	Acrobat Pro Subscription	642393	Ofc of Technology	67	-292.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108460	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108461	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108462	Cellular Phone Service	642110	Ofc of Technology	67	-1742.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108463	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108464	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108465	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108466	Acrobat Pro Subscription	642393	Ofc of Technology	67	-391.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108467	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108468	Cellular Phone Service	642110	Ofc of Technology	67	-3579.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108469	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108470	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108471	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108472	Telephone - Remote	642137	Ofc of Technology	67	-416.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108473	800# Service	642151	Ofc of Technology	67	-7.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108474	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108475	Cellular Phone Service	642110	Ofc of Technology	67	-2642.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108476	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1204.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108477	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108478	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108479	Cellular Phone Service	642110	Ofc of Technology	67	-284.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108480	Server Management	649277	Ofc of Technology	67	-19914.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108481	Shared SAN Storage	649270	Ofc of Technology	67	-28758.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108482	Shared SAN Storage	649270	Ofc of Technology	67	-34.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108483	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5334.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108484	Virtual Server Hosting	649262	Ofc of Technology	67	-24155.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108485	Virtual Server Hosting	649262	Ofc of Technology	67	-6528.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108486	Remote IP Phone	642134	Ofc of Technology	67	-779.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108487	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108488	Cellular Phone Service	642110	Ofc of Technology	67	-805.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108489	800# Service	642151	Ofc of Technology	67	-137.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108490	Telephone - Remote	642137	Ofc of Technology	67	-104.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108491	Remote IP Phone	642134	Ofc of Technology	67	-21181.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108492	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108493	Cyber Security-Baseline	649304	Ofc of Technology	67	-13280.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108494	Server Management	649277	Ofc of Technology	67	-39574.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108495	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108496	Shared SAN Storage	649270	Ofc of Technology	67	-1202.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108497	Citrix	642370	Ofc of Technology	67	-2844.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108498	Virtual Server Hosting	649262	Ofc of Technology	67	-18435.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108499	Virtual Server Hosting	649262	Ofc of Technology	67	-3579.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108500	Cellular Phone Service	642110	Ofc of Technology	67	-10358.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108501	Shared SAN Storage	649270	Ofc of Technology	67	-2167.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108502	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108503	800# Service	642151	Ofc of Technology	67	-25.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108504	Network Services	642156	Ofc of Technology	67	-34923.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108505	Virtual Server Hosting	649262	Ofc of Technology	67	-4145.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108506	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108507	Telephone - Remote	642137	Ofc of Technology	67	-392.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108508	Cyber Security-Baseline	649304	Ofc of Technology	67	-9362.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108509	Data Protection Services	643090	Ofc of Technology	67	-207.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108510	Cellular Phone Service	642110	Ofc of Technology	67	-120.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108511	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108512	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108513	Remote IP Phone	642134	Ofc of Technology	67	-16857.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108514	Shared SAN Storage	649270	Ofc of Technology	67	-2751.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108515	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108516	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108517	Shared SAN Storage	649270	Ofc of Technology	67	-3758.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108518	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108519	800# Service	642151	Ofc of Technology	67	-49.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108520	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108521	Remote IP Phone	642134	Ofc of Technology	67	-891.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108522	Cellular Phone Service	642110	Ofc of Technology	67	-250.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108523	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108524	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108525	Remote IP Phone	642134	Ofc of Technology	67	-2958.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108526	Cellular Phone Service	642110	Ofc of Technology	67	-4631.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108527	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108528	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108529	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108530	Telephone - Remote	642137	Ofc of Technology	67	-5773.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108531	Cyber Security-Baseline	649304	Ofc of Technology	67	-6019.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108532	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108533	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108534	Citrix	642370	Ofc of Technology	67	-451.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108535	Cellular Phone Service	642110	Ofc of Technology	67	-769.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108536	Cellular Phone Service	642110	Ofc of Technology	67	-507.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108537	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108538	800# Service	642151	Ofc of Technology	67	-35394.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108539	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108540	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108541	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108542	Data Protection Services	643090	Ofc of Technology	67	-1625.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108543	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108544	Cellular Phone Service	642110	Ofc of Technology	67	-19832.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108545	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108546	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108547	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108548	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108549	Data Protection Services	643090	Ofc of Technology	67	-733.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108550	Cellular Phone Service	642110	Ofc of Technology	67	-37320.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108551	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108552	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108553	Shared SAN Storage	649270	Ofc of Technology	67	-91.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108554	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108555	Telephone - Remote	642137	Ofc of Technology	67	-417.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108556	Cyber Security-Baseline	649304	Ofc of Technology	67	-1528.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108557	800# Service	642151	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108558	Cellular Phone Service	642110	Ofc of Technology	67	-57.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108559	800# Service	642151	Ofc of Technology	67	-11.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108560	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108561	Data Circuits-On Network	642051	Ofc of Technology	67	-25081.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108562	Cyber Security-Baseline	649304	Ofc of Technology	67	-12659.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108563	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108564	Cellular Phone Service	642110	Ofc of Technology	67	-256.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108565	Acrobat Pro Subscription	642393	Ofc of Technology	67	-367.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108566	800# Service	642151	Ofc of Technology	67	-0.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108567	800# Service	642151	Ofc of Technology	67	-12935.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108568	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108569	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108570	Remote IP Phone	642134	Ofc of Technology	67	-966.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108571	Acrobat Pro Subscription	642393	Ofc of Technology	67	-525.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108572	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108573	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108574	Network Services	642156	Ofc of Technology	67	-102930.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108575	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108576	Remote IP Phone	642134	Ofc of Technology	67	-1902.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108577	Cyber Security-Baseline	649304	Ofc of Technology	67	-20350.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108578	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108579	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108580	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108581	Data Protection Services	643090	Ofc of Technology	67	-217.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108582	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108583	Cellular Phone Service	642110	Ofc of Technology	67	-7109.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108584	Data Protection Services	643090	Ofc of Technology	67	-189.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108585	800# Service	642151	Ofc of Technology	67	-0.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108586	Acrobat Pro Subscription	642393	Ofc of Technology	67	-570.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108587	Shared SAN Storage	649270	Ofc of Technology	67	-11265.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108588	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108589	Cyber Security-Baseline	649304	Ofc of Technology	67	-10127.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108590	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108591	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108592	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108593	Cellular Phone Service	642110	Ofc of Technology	67	-147.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108594	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108595	Shared SAN Storage	649270	Ofc of Technology	67	-65.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108596	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546855	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108597	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108598	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108599	Cellular Phone Service	642110	Ofc of Technology	67	-12525.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108600	Data Circuits-On Network	642051	Ofc of Technology	67	-6915.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108601	800# Service	642151	Ofc of Technology	67	-2.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108602	800# Service	642151	Ofc of Technology	67	-374.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108603	Cellular Phone Service	642110	Ofc of Technology	67	-141.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108604	Data Protection Services	643090	Ofc of Technology	67	-62.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108605	Data Protection Services	643090	Ofc of Technology	67	-13.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108606	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108607	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108608	Telephone - Remote	642137	Ofc of Technology	67	34.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108609	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108610	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108611	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108612	Virtual Server Hosting	649262	Ofc of Technology	67	-1896.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108613	Cellular Phone Service	642110	Ofc of Technology	67	-803.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108614	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108615	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108616	Citrix	642370	Ofc of Technology	67	-824.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108617	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108618	Telephone - Remote	642137	Ofc of Technology	67	-4766.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108619	Cyber Security-Baseline	649304	Ofc of Technology	67	-5254.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108620	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108621	Data Protection Services	643090	Ofc of Technology	67	-21.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108622	Remote IP Phone	642134	Ofc of Technology	67	-2846.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108623	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108624	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108625	Citrix	642370	Ofc of Technology	67	-1334.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108626	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108627	Data Circuits-On Network	642051	Ofc of Technology	67	-279.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108628	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108629	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108630	Cellular Phone Service	642110	Ofc of Technology	67	-842.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108631	Cellular Phone Service	642110	Ofc of Technology	67	-1343.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108632	Web Collaboration	649281	Ofc of Technology	67	-881.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108633	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108634	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108635	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108636	Cellular Phone Service	642110	Ofc of Technology	67	-258.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108637	Remote IP Phone	642134	Ofc of Technology	67	-204.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108638	Remote IP Phone	642134	Ofc of Technology	67	-19000.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108639	Data Circuits-On Network	642051	Ofc of Technology	67	-184.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108640	Telephone - Remote	642137	Ofc of Technology	67	-248.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108641	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108642	Data Protection Services	643090	Ofc of Technology	67	-5695.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108643	Remote IP Phone	642134	Ofc of Technology	67	-1070.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108644	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108645	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108646	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108647	Virtual Server Hosting	649262	Ofc of Technology	67	-3461.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108648	800# Service	642151	Ofc of Technology	67	-54.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108649	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7882.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108650	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108651	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108652	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108653	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108654	Remote IP Phone	642134	Ofc of Technology	67	-1224.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108655	Cyber Security-Baseline	649304	Ofc of Technology	67	-4251.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108656	800# Service	642151	Ofc of Technology	67	-1148.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108657	Cellular Phone Service	642110	Ofc of Technology	67	-5821.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108658	Shared SAN Storage	649270	Ofc of Technology	67	-11437.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108659	Data Protection Services	643090	Ofc of Technology	67	-40219.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108660	Shared SAN Storage	649270	Ofc of Technology	67	-96.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108661	Cellular Phone Service	642110	Ofc of Technology	67	-1120.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108662	Cyber Security-Baseline	649304	Ofc of Technology	67	-16958.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108663	Data Protection Services	643090	Ofc of Technology	67	-135.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108664	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108665	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108666	Shared SAN Storage	649270	Ofc of Technology	67	-411.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108667	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108668	Telephone - Remote	642137	Ofc of Technology	67	-126.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108669	Data Protection Services	643090	Ofc of Technology	67	-435.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108670	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108671	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108672	Telephone - Remote	642137	Ofc of Technology	67	-183.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108673	Data Protection Services	643090	Ofc of Technology	67	-14989.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108674	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108675	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108676	Shared SAN Storage	649270	Ofc of Technology	67	-45.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108677	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108678	Site to Site VPN	642331	Ofc of Technology	67	-21474.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108679	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108680	Telephone - Remote	642137	Ofc of Technology	67	-1827.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108681	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108682	Data Protection Services	643090	Ofc of Technology	67	-53.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108683	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108684	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108685	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108686	Acrobat Pro Subscription	642393	Ofc of Technology	67	-787.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108687	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108688	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108689	Network Services	642156	Ofc of Technology	67	-78994.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108690	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108691	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108692	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108693	Remote IP Phone	642134	Ofc of Technology	67	-2968.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108694	Telephone - Remote	642137	Ofc of Technology	67	-33.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108695	Telephone - Remote	642137	Ofc of Technology	67	-163.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108696	Data Protection Services	643090	Ofc of Technology	67	-31494.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108697	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108698	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108699	Remote IP Phone	642134	Ofc of Technology	67	-3109.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108700	Acrobat Pro Subscription	642393	Ofc of Technology	67	-667.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108701	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108702	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108703	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108704	Cellular Phone Service	642110	Ofc of Technology	67	-105.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108705	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108706	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108707	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108708	Data Protection Services	643090	Ofc of Technology	67	-2386.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108709	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108710	800# Service	642151	Ofc of Technology	67	-0.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108711	Shared SAN Storage	649270	Ofc of Technology	67	-9699.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108712	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108713	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108714	Remote IP Phone	642134	Ofc of Technology	67	-21011.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108715	Cellular Phone Service	642110	Ofc of Technology	67	-200.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108716	Server Management	649277	Ofc of Technology	67	-5489.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108717	Cellular Phone Service	642110	Ofc of Technology	67	-18422.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108718	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108719	800# Service	642151	Ofc of Technology	67	-31.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108720	Telephone - Remote	642137	Ofc of Technology	67	-53.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108721	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108722	800# Service	642151	Ofc of Technology	67	-0.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546836	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108723	Telephone - Remote	642137	Ofc of Technology	67	-3646.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108724	Network Services	642156	Ofc of Technology	67	-7143.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108725	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108726	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1042.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108727	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108728	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108729	Cellular Phone Service	642110	Ofc of Technology	67	-113302.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108730	Network Services	642156	Ofc of Technology	67	-123979.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108731	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108732	Data Circuits-On Network	642051	Ofc of Technology	67	-4745.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108733	Cyber Security-Baseline	649304	Ofc of Technology	67	-49441.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108734	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108735	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108736	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108737	Server Management	649277	Ofc of Technology	67	-8680.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108738	Shared SAN Storage	649270	Ofc of Technology	67	-44779.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108739	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108740	Remote IP Phone	642134	Ofc of Technology	67	-78.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108741	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108742	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108743	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108744	Cyber Security-Baseline	649304	Ofc of Technology	67	-3391.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108745	Cellular Phone Service	642110	Ofc of Technology	67	-439.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108746	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108747	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108748	800# Service	642151	Ofc of Technology	67	-272.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108749	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108750	Citrix	642370	Ofc of Technology	67	-1805.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108751	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108752	Network Services	642156	Ofc of Technology	67	-215734.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108753	Cyber Security-Baseline	649304	Ofc of Technology	67	-199057.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108754	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108755	Network Services	642156	Ofc of Technology	67	-38521.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108756	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108757	Virtual Server Hosting	649262	Ofc of Technology	67	-7043.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108758	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108759	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108760	Citrix	642370	Ofc of Technology	67	-5415.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108761	Data Circuits-On Network	642051	Ofc of Technology	67	-1678.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108762	Data Protection Services	643090	Ofc of Technology	67	-1092.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108763	Telephone - Remote	642137	Ofc of Technology	67	-208.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108764	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108765	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108766	Citrix	642370	Ofc of Technology	67	-2511.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108767	Data Protection Services	643090	Ofc of Technology	67	-59048.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108768	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108769	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108770	Web Collaboration	649281	Ofc of Technology	67	-235.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108771	Shared SAN Storage	649270	Ofc of Technology	67	-1489.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108772	Cellular Phone Service	642110	Ofc of Technology	67	-843.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108773	800# Service	642151	Ofc of Technology	67	-177.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108774	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108775	Telephone - Remote	642137	Ofc of Technology	67	-6739.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108776	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108777	Telephone - Remote	642137	Ofc of Technology	67	-1055.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108778	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108779	Shared SAN Storage	649270	Ofc of Technology	67	-384.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108780	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108781	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108782	Telephone - Remote	642137	Ofc of Technology	67	-86.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108783	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108784	Acrobat Pro Subscription	642393	Ofc of Technology	67	-517.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108785	Network Services	642156	Ofc of Technology	67	-14604.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108786	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1147.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108787	Acrobat Pro Subscription	642393	Ofc of Technology	67	-442.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108788	Shared SAN Storage	649270	Ofc of Technology	67	-82.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108789	Citrix	642370	Ofc of Technology	67	-529.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108790	Cyber Security-Baseline	649304	Ofc of Technology	67	-8407.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108791	Shared SAN Storage	649270	Ofc of Technology	67	-19740.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108792	Remote IP Phone	642134	Ofc of Technology	67	-12772.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108793	Remote IP Phone	642134	Ofc of Technology	67	-127.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108794	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108795	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108796	Server Management	649277	Ofc of Technology	67	-16978.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108797	Shared SAN Storage	649270	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108798	Network Services	642156	Ofc of Technology	67	-8730.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108799	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108800	Cellular Phone Service	642110	Ofc of Technology	67	-4590.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108801	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108802	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108803	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108804	Shared SAN Storage	649270	Ofc of Technology	67	-485.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108805	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108806	Acrobat Pro Subscription	642393	Ofc of Technology	67	-397.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108807	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108808	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108809	Data Protection Services	643090	Ofc of Technology	67	-39499.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108810	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108811	Shared SAN Storage	649270	Ofc of Technology	67	-20272.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108812	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108813	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108814	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108815	Telephone - Remote	642137	Ofc of Technology	67	-964.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108816	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108817	Data Protection Services	643090	Ofc of Technology	67	-1156.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108818	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108819	Telephone - Remote	642137	Ofc of Technology	67	-613.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108820	Remote IP Phone	642134	Ofc of Technology	67	-984.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108821	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108822	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108823	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108824	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108825	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108826	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108827	Cellular Phone Service	642110	Ofc of Technology	67	-4218.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108828	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108829	Cellular Phone Service	642110	Ofc of Technology	67	-281.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108830	Network Services	642156	Ofc of Technology	67	-3174.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108831	Data Circuits-On Network	642051	Ofc of Technology	67	-45865.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108832	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108833	Data Protection Services	643090	Ofc of Technology	67	-8211.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108834	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108835	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108836	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108837	Acrobat Pro Subscription	642393	Ofc of Technology	67	-720.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108838	Virtual Server Hosting	649262	Ofc of Technology	67	-1263.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108839	Telephone - Remote	642137	Ofc of Technology	67	-8298.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108840	Shared SAN Storage	649270	Ofc of Technology	67	-1855.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108841	Cellular Phone Service	642110	Ofc of Technology	67	-351.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108842	Data Circuits-On Network	642051	Ofc of Technology	67	-184.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108843	Network Services	642156	Ofc of Technology	67	-4127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108844	Data Protection Services	643090	Ofc of Technology	67	-295.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108845	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108846	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108847	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108848	Cellular Phone Service	642110	Ofc of Technology	67	-345.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108849	Cellular Phone Service	642110	Ofc of Technology	67	-156.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108850	Citrix	642370	Ofc of Technology	67	-1903.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108851	Data Protection Services	643090	Ofc of Technology	67	-522.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108852	Shared SAN Storage	649270	Ofc of Technology	67	-10.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108853	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108854	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108855	Data Protection Services	643090	Ofc of Technology	67	-2356.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108856	Cellular Phone Service	642110	Ofc of Technology	67	-481.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108857	Data Protection Services	643090	Ofc of Technology	67	-1647.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108858	Cellular Phone Service	642110	Ofc of Technology	67	-145.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108859	Cyber Security-Baseline	649304	Ofc of Technology	67	-3343.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108860	800# Service	642151	Ofc of Technology	67	-64.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108861	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108862	Network Services	642156	Ofc of Technology	67	-12064.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108863	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108864	Data Protection Services	643090	Ofc of Technology	67	-323.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108865	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108866	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108867	Data Protection Services	643090	Ofc of Technology	67	-8034.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108868	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108869	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108870	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108871	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108872	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108873	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108874	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108875	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108876	Shared SAN Storage	649270	Ofc of Technology	67	-28489.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108877	Virtual Server Hosting	649262	Ofc of Technology	67	-17789.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108878	Data Circuits-On Network	642051	Ofc of Technology	67	-15011.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108879	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108880	800# Service	642151	Ofc of Technology	67	-2.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108881	Remote IP Phone	642134	Ofc of Technology	67	-4431.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108882	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108883	Network Services	642156	Ofc of Technology	67	-105505.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108884	Telephone - Remote	642137	Ofc of Technology	67	-824.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108885	Cyber Security-Baseline	649304	Ofc of Technology	67	-4299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108886	Cellular Phone Service	642110	Ofc of Technology	67	-355.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108887	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108888	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108889	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108890	Data Protection Services	643090	Ofc of Technology	67	-616.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108891	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108892	Data Protection Services	643090	Ofc of Technology	67	-3888.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108893	Cellular Phone Service	642110	Ofc of Technology	67	-842.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108894	Virtual Server Hosting	649262	Ofc of Technology	67	-7976.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108895	Cyber Security-Baseline	649304	Ofc of Technology	67	-178898.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108896	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108897	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4185.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108898	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108899	Remote IP Phone	642134	Ofc of Technology	67	-1643.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108900	Shared SAN Storage	649270	Ofc of Technology	67	-372.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108901	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108902	Remote IP Phone	642134	Ofc of Technology	67	-11773.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108903	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4098.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108904	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108905	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108906	800# Service	642151	Ofc of Technology	67	-342.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108907	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108908	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108909	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108910	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108911	Telephone - Remote	642137	Ofc of Technology	67	-662.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108912	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108913	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108914	Data Protection Services	643090	Ofc of Technology	67	-502.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108915	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108916	Data Protection Services	643090	Ofc of Technology	67	-13865.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108917	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108918	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108919	Data Protection Services	643090	Ofc of Technology	67	-9868.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108920	Shared SAN Storage	649270	Ofc of Technology	67	-159.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108921	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108922	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108923	Cyber Security-Baseline	649304	Ofc of Technology	67	-5350.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108924	Remote IP Phone	642134	Ofc of Technology	67	-15896.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108925	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108926	800# Service	642151	Ofc of Technology	67	-16.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108927	Telephone - Remote	642137	Ofc of Technology	67	-21143.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108928	Data Protection Services	643090	Ofc of Technology	67	-163.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108929	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108930	Remote IP Phone	642134	Ofc of Technology	67	-1992.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108931	Data Protection Services	643090	Ofc of Technology	67	-6525.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108932	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108933	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108934	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108935	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108936	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108937	Cellular Phone Service	642110	Ofc of Technology	67	-962.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108938	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108939	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546654	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108940	Cellular Phone Service	642110	Ofc of Technology	67	-701.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108941	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108942	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108943	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108944	Shared SAN Storage	649270	Ofc of Technology	67	-2752.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108945	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108946	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108947	800# Service	642151	Ofc of Technology	67	-199.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108948	Cellular Phone Service	642110	Ofc of Technology	67	-938.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108949	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108950	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108951	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108952	Remote IP Phone	642134	Ofc of Technology	67	-191.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108953	Data Protection Services	643090	Ofc of Technology	67	-1115.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108954	Cyber Security-Baseline	649304	Ofc of Technology	67	-15095.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108955	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108956	Cellular Phone Service	642110	Ofc of Technology	67	-1551.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108957	Shared SAN Storage	649270	Ofc of Technology	67	-3887.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108958	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108959	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108960	Shared SAN Storage	649270	Ofc of Technology	67	-1130.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108961	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108962	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108963	Cellular Phone Service	642110	Ofc of Technology	67	-1298.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108964	Remote IP Phone	642134	Ofc of Technology	67	-748.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108965	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108966	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108967	Server Management	649277	Ofc of Technology	67	-7276.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108968	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108969	Server Management	649277	Ofc of Technology	67	-22851.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108970	Data Circuits-On Network	642051	Ofc of Technology	67	-85247.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108971	Cellular Phone Service	642110	Ofc of Technology	67	-39.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108972	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108973	Cellular Phone Service	642110	Ofc of Technology	67	-1601.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108974	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108975	Remote IP Phone	642134	Ofc of Technology	67	-125.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108976	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108977	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108978	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108979	Telephone - Remote	642137	Ofc of Technology	67	-57.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108980	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108981	Shared SAN Storage	649270	Ofc of Technology	67	-3336.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108982	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108983	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108984	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546836	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108985	Cyber Security-Baseline	649304	Ofc of Technology	67	-19155.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108986	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108987	Telephone - Remote	642137	Ofc of Technology	67	-1199.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108988	Data Circuits-On Network	642051	Ofc of Technology	67	-8497.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108989	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108990	800# Service	642151	Ofc of Technology	67	-436.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108991	Remote IP Phone	642134	Ofc of Technology	67	-75.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108992	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108993	Shared SAN Storage	649270	Ofc of Technology	67	-241.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108994	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108995	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108996	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108997	Data Circuits-On Network	642051	Ofc of Technology	67	-279.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108998	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108999	Cyber Security-Baseline	649304	Ofc of Technology	67	-4824.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109000	800# Service	642151	Ofc of Technology	67	-214.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109001	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109002	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109003	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109004	Cellular Phone Service	642110	Ofc of Technology	67	-1981.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109005	Site to Site VPN	642331	Ofc of Technology	67	-19085.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109006	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109007	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109008	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109009	Shared SAN Storage	649270	Ofc of Technology	67	-4700.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109010	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109011	800# Service	642151	Ofc of Technology	67	-93.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109012	Shared SAN Storage	649270	Ofc of Technology	67	-6699.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109013	Virtual Server Hosting	649262	Ofc of Technology	67	-7144.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109014	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109015	Cellular Phone Service	642110	Ofc of Technology	67	-306.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109016	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109017	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109018	Telephone - Remote	642137	Ofc of Technology	67	-249.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109019	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109020	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109021	Data Protection Services	643090	Ofc of Technology	67	-823.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109022	Data Protection Services	643090	Ofc of Technology	67	-785.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109023	Remote IP Phone	642134	Ofc of Technology	67	-8316.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109024	Server Management	649277	Ofc of Technology	67	-3829.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109025	Cellular Phone Service	642110	Ofc of Technology	67	-55.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546654	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109026	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109027	Remote IP Phone	642134	Ofc of Technology	67	-131.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109028	Cyber Security-Baseline	649304	Ofc of Technology	67	-3726.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109029	Virtual Server Hosting	649262	Ofc of Technology	67	-370.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109030	Shared SAN Storage	649270	Ofc of Technology	67	-683.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109031	Shared SAN Storage	649270	Ofc of Technology	67	-45968.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109032	Data Circuits-On Network	642051	Ofc of Technology	67	-1640.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109033	Shared SAN Storage	649270	Ofc of Technology	67	-5070.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109034	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109035	Cellular Phone Service	642110	Ofc of Technology	67	-703.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109036	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109037	Data Protection Services	643090	Ofc of Technology	67	-323.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109038	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109039	800# Service	642151	Ofc of Technology	67	-668.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109040	Citrix	642370	Ofc of Technology	67	-4728.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109041	Cellular Phone Service	642110	Ofc of Technology	67	-943.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109042	Cellular Phone Service	642110	Ofc of Technology	67	-736.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109043	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109044	Telephone - Remote	642137	Ofc of Technology	67	-90.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109045	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109046	Cellular Phone Service	642110	Ofc of Technology	67	-884.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109047	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109048	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109049	Network Services	642156	Ofc of Technology	67	-7829.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109050	Data Protection Services	643090	Ofc of Technology	67	-16076.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109051	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109052	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109053	Remote IP Phone	642134	Ofc of Technology	67	-1111.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109054	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109055	Cellular Phone Service	642110	Ofc of Technology	67	-1344.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109056	800# Service	642151	Ofc of Technology	67	-612.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109057	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109058	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109059	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109060	Cellular Phone Service	642110	Ofc of Technology	67	-37680.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109061	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109062	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109063	Acrobat Pro Subscription	642393	Ofc of Technology	67	-667.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109064	Cellular Phone Service	642110	Ofc of Technology	67	-2799.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109065	Data Protection Services	643090	Ofc of Technology	67	-449.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109066	Citrix	642370	Ofc of Technology	67	-608.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109067	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109068	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109069	800# Service	642151	Ofc of Technology	67	-1.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109070	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109071	Web Collaboration	649281	Ofc of Technology	67	-580.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109072	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109073	Shared SAN Storage	649270	Ofc of Technology	67	-98.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109074	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109075	Remote IP Phone	642134	Ofc of Technology	67	-2145.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109076	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109077	Acrobat Pro Subscription	642393	Ofc of Technology	67	-907.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109078	Data Protection Services	643090	Ofc of Technology	67	-282.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109079	Data Protection Services	643090	Ofc of Technology	67	-919.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109080	Telephone - Remote	642137	Ofc of Technology	67	-407.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109081	Shared SAN Storage	649270	Ofc of Technology	67	-6.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109082	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109083	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109084	Data Protection Services	643090	Ofc of Technology	67	-70.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109085	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546855	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109086	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109087	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109088	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109089	Cyber Security-Baseline	649304	Ofc of Technology	67	-3009.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109090	Shared SAN Storage	649270	Ofc of Technology	67	-5074.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109091	Remote IP Phone	642134	Ofc of Technology	67	-1589.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109092	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109093	Cellular Phone Service	642110	Ofc of Technology	67	-1611.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109094	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109095	Acrobat Pro Subscription	642393	Ofc of Technology	67	-61.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109096	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109097	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109098	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109099	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109100	Cyber Security-Baseline	649304	Ofc of Technology	67	-2436.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109101	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109102	Cyber Security-Baseline	649304	Ofc of Technology	67	-122673.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109103	Cyber Security-Baseline	649304	Ofc of Technology	67	-56511.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109104	Acrobat Pro Subscription	642393	Ofc of Technology	67	-647.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109105	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109106	Virtual Server Hosting	649262	Ofc of Technology	67	-720.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109107	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109108	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109109	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109110	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109111	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109112	Remote IP Phone	642134	Ofc of Technology	67	-174.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109113	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109114	Citrix	642370	Ofc of Technology	67	-4767.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109115	Remote IP Phone	642134	Ofc of Technology	67	-3895.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109116	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109117	Acrobat Pro Subscription	642393	Ofc of Technology	67	-13920.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109118	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109119	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109120	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1838.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109121	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109122	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109123	Shared SAN Storage	649270	Ofc of Technology	67	-30355.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109124	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109125	Cyber Security-Baseline	649304	Ofc of Technology	67	-72562.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109126	Cellular Phone Service	642110	Ofc of Technology	67	-317.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109127	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109128	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109129	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109130	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109131	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109132	Shared SAN Storage	649270	Ofc of Technology	67	-1782.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109133	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109134	Acrobat Pro Subscription	642393	Ofc of Technology	67	-727.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109135	800# Service	642151	Ofc of Technology	67	-9.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109136	Shared SAN Storage	649270	Ofc of Technology	67	-539.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109137	Data Circuits-On Network	642051	Ofc of Technology	67	-2899.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109138	Cellular Phone Service	642110	Ofc of Technology	67	-356.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109139	Cellular Phone Service	642110	Ofc of Technology	67	-330.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109140	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109141	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109142	Acrobat Pro Subscription	642393	Ofc of Technology	67	-862.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109143	Cellular Phone Service	642110	Ofc of Technology	67	-3785.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109144	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109145	Cyber Security-Baseline	649304	Ofc of Technology	67	-5732.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109146	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109147	Data Circuits-On Network	642051	Ofc of Technology	67	-2277.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109148	Citrix	642370	Ofc of Technology	67	-43262.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109149	Shared SAN Storage	649270	Ofc of Technology	67	-18370.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109150	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109151	Cellular Phone Service	642110	Ofc of Technology	67	-2226.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109152	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109153	Cellular Phone Service	642110	Ofc of Technology	67	-172.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109154	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109155	Remote IP Phone	642134	Ofc of Technology	67	-1996.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109156	Shared SAN Storage	649270	Ofc of Technology	67	-8211.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109157	Cyber Security-Baseline	649304	Ofc of Technology	67	-19490.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109158	Shared SAN Storage	649270	Ofc of Technology	67	-1124.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109159	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109160	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109161	Cellular Phone Service	642110	Ofc of Technology	67	-12636.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109162	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109163	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109164	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109165	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109166	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109167	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109168	Telephone - Remote	642137	Ofc of Technology	67	-397.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109169	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109170	Remote IP Phone	642134	Ofc of Technology	67	-755.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109171	Server Management	649277	Ofc of Technology	67	-1404.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109172	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109173	Data Circuits-On Network	642051	Ofc of Technology	67	-1164.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109174	Cellular Phone Service	642110	Ofc of Technology	67	-2033.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109175	Cellular Phone Service	642110	Ofc of Technology	67	-7963.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109176	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109177	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109178	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109179	Data Circuits-On Network	642051	Ofc of Technology	67	-533.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109180	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109181	Shared SAN Storage	649270	Ofc of Technology	67	-1154.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109182	Network Services	642156	Ofc of Technology	67	-44194.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109183	Data Protection Services	643090	Ofc of Technology	67	-51.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109184	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109185	Cellular Phone Service	642110	Ofc of Technology	67	-1142.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109186	Cellular Phone Service	642110	Ofc of Technology	67	-3144.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109187	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109188	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109189	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109190	Database Hosting	649266	Ofc of Technology	67	-135.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109191	Physical Server Hosting	649260	Ofc of Technology	67	-29226.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109192	Long Distance	642150	Ofc of Technology	67	-53.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109193	Database Hosting	649266	Ofc of Technology	67	-4019.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109194	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109195	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109196	Database Hosting	649266	Ofc of Technology	67	-5797.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109197	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109198	CRM Online	649287	Ofc of Technology	67	-3639.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109199	Data Service Monthly	642115	Ofc of Technology	67	-552.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109200	Database Hosting	649266	Ofc of Technology	67	-75.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109201	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-195.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109202	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109203	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109204	Telephone - Centrex	642130	Ofc of Technology	67	-1665.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109205	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109206	CRM Online	649287	Ofc of Technology	67	-2547.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109207	Misc. Telecom Services	642157	Ofc of Technology	67	-0.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109208	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-360.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109209	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109210	Non Contracted Long Distance	642155	Ofc of Technology	67	-432.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109211	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109212	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109213	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546836	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109214	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109215	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109216	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109217	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109218	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109219	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109220	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109221	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109222	Database Hosting	649266	Ofc of Technology	67	-387.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109223	Database Hosting	649266	Ofc of Technology	67	-30037.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109224	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109225	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109226	Misc. Telecom Services	642157	Ofc of Technology	67	-0.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109227	PC Refresh Upgrades	643901	Ofc of Technology	67	-600.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109228	PC Refresh Upgrades	643901	Ofc of Technology	67	-625.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109229	GoAnywhere	642375	Ofc of Technology	67	-688.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109230	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-544.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551498	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109231	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109232	Database Hosting	649266	Ofc of Technology	67	-20873.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109233	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109234	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109235	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109236	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109237	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109238	Database Hosting	649266	Ofc of Technology	67	-93068.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109239	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109240	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2054.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109241	PC Refresh Upgrades	643901	Ofc of Technology	67	-4407.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109242	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109243	CRM Online	649287	Ofc of Technology	67	-9831.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109244	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109245	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109246	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109247	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109248	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109249	PC Refresh Upgrades	643901	Ofc of Technology	67	-655.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109250	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109251	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109252	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109253	Voice or Data Equip Inv	642109	Ofc of Technology	67	-5425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109254	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109255	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-74444.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109256	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109257	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-165.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109258	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109259	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109260	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109261	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109262	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109263	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109264	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109265	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109266	Database Hosting	649266	Ofc of Technology	67	-10487.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109267	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109268	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109269	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109270	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7283.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109271	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109272	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109273	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109274	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109275	Misc. Telecom Services	642157	Ofc of Technology	67	-0.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109276	Database Hosting	649266	Ofc of Technology	67	-49444.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109277	Long Distance	642150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109278	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109279	Misc. Telecom Services	642157	Ofc of Technology	67	-5.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109280	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109281	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109282	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109283	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109284	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109285	Physical Server Hosting	649260	Ofc of Technology	67	-13221.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109286	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109287	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109288	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109289	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109290	Commercial Charges	649340	Dept of Administration	61	-8677.510	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
109291	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109292	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109293	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109294	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109295	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109296	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109297	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109298	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109299	GoAnywhere	642375	Ofc of Technology	67	-12429.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109300	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109301	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109302	Voice or Data Equip Inv	642109	Ofc of Technology	67	-103.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109303	Database Hosting	649266	Ofc of Technology	67	-1537.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109304	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109305	PC Refresh Upgrades	643901	Ofc of Technology	67	-954.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109306	Non Contracted Long Distance	642155	Ofc of Technology	67	-81.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109307	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109308	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109309	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109310	Misc. Telecom Services	642157	Ofc of Technology	67	-33.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109311	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109312	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109313	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109314	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109315	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109316	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109317	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109318	CRM Online	649287	Ofc of Technology	67	-4196.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109319	Vizio Subscriptions	642081	Ofc of Technology	67	-208.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109320	Misc. Telecom Services	642157	Ofc of Technology	67	-23.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109321	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109322	Database Hosting	649266	Ofc of Technology	67	-38668.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109323	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109324	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109325	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109326	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109327	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109328	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109329	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109330	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109331	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546779	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109332	Physical Server Hosting	649260	Ofc of Technology	67	-6958.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109333	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109334	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109335	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109336	Long Distance	642150	Ofc of Technology	67	-7.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109337	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1239.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109338	Misc. Telecom Services	642157	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109339	Misc. Telecom Services	642157	Ofc of Technology	67	-0.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109340	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109341	Database Hosting	649266	Ofc of Technology	67	-46706.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109342	Data Service Monthly	642115	Ofc of Technology	67	-917.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109343	Misc. Telecom Services	642157	Ofc of Technology	67	-0.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109344	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109345	Microsoft Power BI	643095	Ofc of Technology	67	-962.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109346	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109347	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109348	HR Application Services	649295	Ofc of Technology	67	-26228.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109349	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109350	Unemployment Tax	417810	DWD UI Trust Fund	8510	-189367.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551524	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
109351	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109352	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109353	Database Hosting	649266	Ofc of Technology	67	-23390.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109354	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109355	Database Hosting	649266	Ofc of Technology	67	-374.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109356	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109357	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109358	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1180.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109359	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109360	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109361	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109362	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1390.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109363	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-08T00:00:00	APH7551308	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109364	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-855.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109365	Data Service Monthly	642115	Ofc of Technology	67	-1731.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109366	Vizio Subscriptions	642081	Ofc of Technology	67	-428.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109367	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109368	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109369	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109370	Shared CRM	649286	Ofc of Technology	67	-23222.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109371	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109372	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109373	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6117.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109374	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109375	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109376	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109377	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109378	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109379	Long Distance	642150	Ofc of Technology	67	-0.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109380	Database Hosting	649266	Ofc of Technology	67	-1614.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109381	Long Distance	642150	Ofc of Technology	67	-44.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109382	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109383	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1368.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109384	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-89.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551527	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109385	Vizio Subscriptions	642081	Ofc of Technology	67	-269.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109386	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109387	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109388	GoAnywhere	642375	Ofc of Technology	67	-5677.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109389	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109390	Long Distance	642150	Ofc of Technology	67	-25.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109391	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109392	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109393	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6647.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109394	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109395	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109396	PC Refresh Upgrades	643901	Ofc of Technology	67	-3011.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109397	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546855	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109398	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109399	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1132.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109400	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109401	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109402	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109403	Vizio Subscriptions	642081	Ofc of Technology	67	-526.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109404	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109405	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109406	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109407	GoAnywhere	642375	Ofc of Technology	67	-8472.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109408	IN.Gov Charges	649106	Ofc of Technology	67	5378.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109409	Shared CRM	649286	Ofc of Technology	67	-11753.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109410	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109411	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109412	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109413	Database Hosting	649266	Ofc of Technology	67	-1111.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109414	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109415	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109416	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12612.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551497	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109417	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109418	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109419	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109420	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109421	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109422	Microsoft Power BI	643095	Ofc of Technology	67	-356.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109423	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109424	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109425	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109426	Database Hosting	649266	Ofc of Technology	67	-117.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109427	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-684.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109428	Misc. Telecom Services	642157	Ofc of Technology	67	-9.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109429	Database Hosting	649266	Ofc of Technology	67	-989.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109430	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109431	Database Hosting	649266	Ofc of Technology	67	-18018.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109432	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109433	Long Distance	642150	Ofc of Technology	67	-5.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109434	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546855	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109435	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109436	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109437	Database Hosting	649266	Ofc of Technology	67	-4370.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109438	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109439	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109440	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109441	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109442	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109443	Database Hosting	649266	Ofc of Technology	67	-47791.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109444	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109445	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109446	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109447	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109448	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109449	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109450	Motor Pool Charges	649355	Dept of Administration	61	-2031.380	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
109451	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109452	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109453	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109454	GoAnywhere	642375	Ofc of Technology	67	-946.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109455	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109456	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109457	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109458	MS Project Online Seat Charge	642079	Ofc of Technology	67	-276.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109459	Disaster Recovery	649052	Ofc of Technology	67	-11264.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109460	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109461	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-488.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109462	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-513.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109463	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109464	CRM Online	649287	Ofc of Technology	67	-4794.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109465	Misc. Telecom Services	642157	Ofc of Technology	67	-2.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109466	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109467	Workstation Software Licenses	649306	Ofc of Technology	67	-416.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109468	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109469	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109470	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109471	Job Production	649210	Ofc of Technology	67	-225965.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109472	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109473	Database Hosting	649266	Ofc of Technology	67	-23391.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109474	CRM Online	649287	Ofc of Technology	67	-1229.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109475	Cloud Hosting Services	649264	Ofc of Technology	67	-25.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109476	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109477	GoAnywhere	642375	Ofc of Technology	67	-1247.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109478	Job Production	649210	Ofc of Technology	67	-8514.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109479	Database Hosting	649266	Ofc of Technology	67	-4545.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109480	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109481	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109482	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109483	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109484	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109485	Workstation Software Licenses	649306	Ofc of Technology	67	-1122.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109486	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109487	Special Charges	649360	Dept of Administration	61	-3112.580	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
109488	Database Hosting	649266	Ofc of Technology	67	-886.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109489	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109490	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109491	Physical Server Hosting	649260	Ofc of Technology	67	-10437.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109492	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109493	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109494	CRM Online	649287	Ofc of Technology	67	-4215.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109495	GoAnywhere	642375	Ofc of Technology	67	-645.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109496	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109497	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109498	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109499	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109500	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109501	Long Distance	642150	Ofc of Technology	67	-0.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109502	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109503	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109504	Cigarette Tax Transfer	749100	State Comptroller	50	-130902.840	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-12-08T00:00:00	0007551556	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
109505	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109506	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109507	Long Distance	642150	Ofc of Technology	67	-45.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109508	Data Service Monthly	642115	Ofc of Technology	67	-26937.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109509	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109510	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109511	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109512	GoAnywhere	642375	Ofc of Technology	67	-10752.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109513	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109514	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109515	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109516	MS Project Online Seat Charge	642079	Ofc of Technology	67	-650.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109517	Disaster Recovery	649052	Ofc of Technology	67	-4440.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109518	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109519	Microsoft Power BI	643095	Ofc of Technology	67	-341.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109520	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109521	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109522	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-08T00:00:00	0007551443	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109523	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109524	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1784.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109525	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109526	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109527	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109528	PC Refresh Upgrades	643901	Ofc of Technology	67	-111.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109529	Non Contracted Long Distance	642155	Ofc of Technology	67	-1754.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109530	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3959.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109531	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109532	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109533	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109534	Non Contracted Long Distance	642155	Ofc of Technology	67	-1301.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109535	PC Refresh Upgrades	643901	Ofc of Technology	67	-55.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109536	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109537	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109538	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109539	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109540	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109541	Telephone - Remote	642137	Ofc of Technology	67	-1945.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109542	Long Distance	642150	Ofc of Technology	67	-23.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109543	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109544	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109545	Unemployment Tax	417810	Dept of Workforce Development	510	86087.100	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-08T00:00:00	0007551482	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
109546	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109547	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109548	GoAnywhere	642375	Ofc of Technology	67	-3612.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109549	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109550	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109551	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109552	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109553	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109554	Cigarette Tax Transfer	749100	State Comptroller	50	-479977.100	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-12-08T00:00:00	0007551556	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
109555	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109556	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109557	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109558	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109559	Misc. Telecom Services	642157	Ofc of Technology	67	-0.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109560	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109561	Shared CRM	649286	Ofc of Technology	67	-3182.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109562	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109563	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109564	Database Hosting	649266	Ofc of Technology	67	-270.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109565	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109566	Database Hosting	649266	Ofc of Technology	67	-180.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109567	Cigarette Tax Clean Water IND	740722	Revenue	90	-152719.990	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-12-08T00:00:00	0007551556	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
109568	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546654	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109569	Database Hosting	649266	Ofc of Technology	67	-30804.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109570	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109571	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109572	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109573	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109574	PC Refresh Upgrades	643901	Ofc of Technology	67	-141.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109575	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109576	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109577	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109578	PC Refresh Upgrades	643901	Ofc of Technology	67	-833.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109579	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
109580	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109581	Database Hosting	649266	Ofc of Technology	67	-530.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109582	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109583	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109584	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109585	Data Service Monthly	642115	Ofc of Technology	67	-1698.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109586	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109587	PC Refresh Upgrades	643901	Ofc of Technology	67	-311.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109588	Database Hosting	649266	Ofc of Technology	67	-4325.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109589	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109590	Microsoft Power BI	643095	Ofc of Technology	67	-77.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109591	Misc. Telecom Services	642157	Ofc of Technology	67	-3.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109592	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109593	Database Hosting	649266	Ofc of Technology	67	-6065.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109594	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2422.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109595	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109596	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109597	CRM Online	649287	Ofc of Technology	67	-6938.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109598	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109599	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109600	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109601	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-434.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109602	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109603	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109604	Cigarette Tax DNR	740720	Revenue	90	-152719.990	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-12-08T00:00:00	0007551556	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
109605	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109606	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1393.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109607	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109608	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109609	Data Service Monthly	642115	Ofc of Technology	67	-3112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109610	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109611	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109612	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109613	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109614	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109615	Unemployment Tax	417810	Dept of Workforce Development	510	189367.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-08T00:00:00	0007551523	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
109616	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109617	Long Distance	642150	Ofc of Technology	67	-180.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109618	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109619	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109620	Database Hosting	649266	Ofc of Technology	67	-6176.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109621	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109622	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109623	PC Refresh Upgrades	643901	Ofc of Technology	67	-3886.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109624	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109625	PC Refresh Upgrades	643901	Ofc of Technology	67	-7358.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109626	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109627	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109628	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546648	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109629	MS Project Online Seat Charge	642079	Ofc of Technology	67	-369.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109630	CRM Online	649287	Ofc of Technology	67	-771.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109631	Labor Charges	649345	Dept of Administration	61	-29164.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
109632	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109633	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109634	Microsoft Power BI	643095	Ofc of Technology	67	-217.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109635	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109636	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109637	Data Service Monthly	642115	Ofc of Technology	67	-957.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109638	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109639	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109640	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109641	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546836	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109642	Misc. Telecom Services	642157	Ofc of Technology	67	-2.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109643	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109644	CRM Online	649287	Ofc of Technology	67	-10626.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109645	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109646	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109647	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109648	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109649	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109650	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109651	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109652	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109653	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109654	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109655	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109656	PC Refresh Upgrades	643901	Ofc of Technology	67	-167.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109657	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109658	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109659	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109660	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109661	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109662	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109663	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109664	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109665	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6036.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109666	Disaster Recovery	649052	Ofc of Technology	67	-8255.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109667	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109668	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109669	PC Refresh Upgrades	643901	Ofc of Technology	67	-750.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109670	Long Distance	642150	Ofc of Technology	67	-1.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109671	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109672	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109673	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109674	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109675	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109676	Long Distance	642150	Ofc of Technology	67	-0.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109677	Shared CRM	649286	Ofc of Technology	67	-37213.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109678	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109679	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109680	State in-house product charges	644320	Dept of Administration	61	-27025.530	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
109681	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109682	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109683	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109684	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109685	PC Refresh Upgrades	643901	Ofc of Technology	67	-2026.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109686	Database Hosting	649266	Ofc of Technology	67	-14905.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109687	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109688	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109689	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109690	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109691	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109692	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109693	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109694	Extension Fees	420357	Alcohol and Tobacco Comm	230	5040.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-08T00:00:00	APH7551308	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109695	Microsoft Power BI	643095	Ofc of Technology	67	-147.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109696	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109697	IOT - Open Text	642381	Ofc of Technology	67	-942.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109698	Job Production	649210	Ofc of Technology	67	-29.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109699	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109700	Microsoft Power BI	643095	Ofc of Technology	67	-613.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109701	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	53957.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551482	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109702	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109703	Microsoft Power BI	643095	Ofc of Technology	67	-636.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109704	Long Distance	642150	Ofc of Technology	67	-232.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109705	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109706	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109707	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109708	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109709	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109710	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109711	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109712	CRM Online	649287	Ofc of Technology	67	-1350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109713	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109714	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109715	Voice or Data Equip Inv	642109	Ofc of Technology	67	-530.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109716	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109717	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109718	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109719	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109720	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109721	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109722	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109723	Microsoft Power BI	643095	Ofc of Technology	67	-93.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109724	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109725	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109726	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109727	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109728	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109729	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109730	GoAnywhere	642375	Ofc of Technology	67	-516.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109731	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109732	PC Refresh Upgrades	643901	Ofc of Technology	67	-246.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109733	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-579.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-08T00:00:00	APH7552172	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
109734	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109735	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109736	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-881.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551522	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109737	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109738	Long Distance	642150	Ofc of Technology	67	-569.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109739	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109740	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109741	Voice or Data Equip Inv	642109	Ofc of Technology	67	-257.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109742	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	11954.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-08T00:00:00	APH7551308	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109743	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109744	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109745	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109746	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109747	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109748	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109749	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109750	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109751	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109752	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109753	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109754	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109755	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1446.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109756	PC Refresh Upgrades	643901	Ofc of Technology	67	-138.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109757	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109758	CRM Online	649287	Ofc of Technology	67	-8343.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109759	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109760	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109761	Database Hosting	649266	Ofc of Technology	67	-4024.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109762	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109763	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109764	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109765	Voice or Data Equip Inv	642109	Ofc of Technology	67	-209.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109766	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109767	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109768	Misc. Telecom Services	642157	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109769	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109770	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109771	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109772	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109773	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109774	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109775	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109776	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109777	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109778	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-938.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109779	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109780	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109781	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109782	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109783	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109784	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109785	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18436.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109786	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109787	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109788	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109789	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109790	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109791	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109792	Misc. Telecom Services	642157	Ofc of Technology	67	-27.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109793	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109794	MS Project Online Seat Charge	642079	Ofc of Technology	67	-338.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109795	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109796	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109797	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109798	Vizio Subscriptions	642081	Ofc of Technology	67	-808.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109799	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109800	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109801	Database Hosting	649266	Ofc of Technology	67	-2111.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109802	CRM Online	649287	Ofc of Technology	67	-540.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109803	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109804	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109805	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109806	Parts charges	644335	Dept of Administration	61	-60900.500	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
109807	Employee's Permits	420340	Alcohol and Tobacco Comm	230	610.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-08T00:00:00	APH7551308	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109808	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1716.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109809	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109810	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109811	Microsoft Power BI	643095	Ofc of Technology	67	-256.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109812	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109813	Database Hosting	649266	Ofc of Technology	67	-4161.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109814	Microsoft Power BI	643095	Ofc of Technology	67	-271.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109815	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109816	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3543.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109817	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109818	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109819	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-269.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551525	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109820	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109821	Telecom Management	642131	Ofc of Technology	67	-560.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109822	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109823	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109824	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109825	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109826	Cellular Phone Service	642110	Ofc of Technology	67	-5851.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109827	Seat Charge	642072	Ofc of Technology	67	-4614.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109828	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109829	Telecom Management	642131	Ofc of Technology	67	-354.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109830	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109831	Cellular Phone Service	642110	Ofc of Technology	67	-140.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109832	Cellular Phone Service	642110	Ofc of Technology	67	-311.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109833	Cellular Phone Service	642110	Ofc of Technology	67	-476.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109834	Telecom Management	642131	Ofc of Technology	67	-1384.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109835	Cyber Security-Baseline	649304	Ofc of Technology	67	-74377.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109836	Telecom Management	642131	Ofc of Technology	67	-508.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109837	Seat Charge	642072	Ofc of Technology	67	-8264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109838	Seat Charge	642072	Ofc of Technology	67	-6590.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109839	Remote IP Phone	642134	Ofc of Technology	67	-1.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109840	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109841	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109842	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109843	Remote IP Phone	642134	Ofc of Technology	67	-53.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109844	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109845	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109846	Remote IP Phone	642134	Ofc of Technology	67	-202.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109847	Seat Charge	642072	Ofc of Technology	67	-1917.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109848	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109849	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109850	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109851	Telecom Management	642131	Ofc of Technology	67	-650.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109852	Remote IP Phone	642134	Ofc of Technology	67	-8847.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109853	Cellular Phone Service	642110	Ofc of Technology	67	-220.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109854	Seat Charge	642072	Ofc of Technology	67	-217996.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109855	Remote IP Phone	642134	Ofc of Technology	67	-37.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109856	Telecom Management	642131	Ofc of Technology	67	-12907.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109857	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109858	Telecom Management	642131	Ofc of Technology	67	-189.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109859	Cellular Phone Service	642110	Ofc of Technology	67	-1201.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109860	Cellular Phone Service	642110	Ofc of Technology	67	-7511.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109861	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109862	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109863	Cyber Security-Baseline	649304	Ofc of Technology	67	-26321.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109864	Remote IP Phone	642134	Ofc of Technology	67	-792.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109865	Seat Charge	642072	Ofc of Technology	67	-875.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109866	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109867	Seat Charge	642072	Ofc of Technology	67	-9093.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109868	Telecom Management	642131	Ofc of Technology	67	-701.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109869	Telecom Management	642131	Ofc of Technology	67	-672.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109870	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109871	Seat Charge	642072	Ofc of Technology	67	-28225.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109872	Seat Charge	642072	Ofc of Technology	67	-5333.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109873	Telecom Management	642131	Ofc of Technology	67	-15228.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109874	Cyber Security-Baseline	649304	Ofc of Technology	67	-13088.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109875	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109876	Telecom Management	642131	Ofc of Technology	67	-8417.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109877	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109878	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581476	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109879	Cellular Phone Service	642110	Ofc of Technology	67	-5642.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109880	Seat Charge	642072	Ofc of Technology	67	-10094.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109881	Remote IP Phone	642134	Ofc of Technology	67	-3126.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109882	Remote IP Phone	642134	Ofc of Technology	67	-1479.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109883	Telecom Management	642131	Ofc of Technology	67	-2018.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109884	Remote IP Phone	642134	Ofc of Technology	67	-1996.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109885	Seat Charge	642072	Ofc of Technology	67	-7046.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109886	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109887	Remote IP Phone	642134	Ofc of Technology	67	-285.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109888	Seat Charge	642072	Ofc of Technology	67	-625867.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109889	Cyber Security-Baseline	649304	Ofc of Technology	67	-18964.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109890	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109891	Seat Charge	642072	Ofc of Technology	67	-9867.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109892	Seat Charge	642072	Ofc of Technology	67	-5652.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109893	Remote IP Phone	642134	Ofc of Technology	67	-3420.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109894	Seat Charge	642072	Ofc of Technology	67	-569.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109895	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109896	Telecom Management	642131	Ofc of Technology	67	-547.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109897	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109898	Remote IP Phone	642134	Ofc of Technology	67	-442.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109899	Cyber Security-Baseline	649304	Ofc of Technology	67	-11608.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109900	Cyber Security-Baseline	649304	Ofc of Technology	67	-56464.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109901	Telecom Management	642131	Ofc of Technology	67	-1796.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109902	Cyber Security-Baseline	649304	Ofc of Technology	67	-5111.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109903	Seat Charge	642072	Ofc of Technology	67	-27960.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109904	Remote IP Phone	642134	Ofc of Technology	67	-2001.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109905	Cyber Security-Baseline	649304	Ofc of Technology	67	-15047.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109906	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109907	Remote IP Phone	642134	Ofc of Technology	67	-709.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109908	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109909	Remote IP Phone	642134	Ofc of Technology	67	-64.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581480	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109910	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109911	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109912	Cellular Phone Service	642110	Ofc of Technology	67	-1656.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109913	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109914	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581478	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109915	Seat Charge	642072	Ofc of Technology	67	-17420.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109916	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109917	Telecom Management	642131	Ofc of Technology	67	-3599.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109918	Cyber Security-Baseline	649304	Ofc of Technology	67	-21114.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109919	Cellular Phone Service	642110	Ofc of Technology	67	-321.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109920	Seat Charge	642072	Ofc of Technology	67	-2436.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109921	Seat Charge	642072	Ofc of Technology	67	-215.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581484	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109922	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109923	Seat Charge	642072	Ofc of Technology	67	-111093.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109924	Seat Charge	642072	Ofc of Technology	67	-9716.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109925	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109926	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109927	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109928	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109929	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109930	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109931	Cyber Security-Baseline	649304	Ofc of Technology	67	-5589.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109932	Seat Charge	642072	Ofc of Technology	67	-4769.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109933	Cyber Security-Baseline	649304	Ofc of Technology	67	-13280.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109934	Seat Charge	642072	Ofc of Technology	67	-1450.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109935	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109936	Cyber Security-Baseline	649304	Ofc of Technology	67	-4299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109937	Seat Charge	642072	Ofc of Technology	67	-3707.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109938	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109939	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109940	Cyber Security-Baseline	649304	Ofc of Technology	67	-7834.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109941	Telecom Management	642131	Ofc of Technology	67	-1601.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109942	Remote IP Phone	642134	Ofc of Technology	67	-16892.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109943	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109944	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109945	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109946	Cellular Phone Service	642110	Ofc of Technology	67	-748.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109947	Cellular Phone Service	642110	Ofc of Technology	67	-278.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109948	Seat Charge	642072	Ofc of Technology	67	-6538.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109949	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109950	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109951	Seat Charge	642072	Ofc of Technology	67	-875.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109952	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109953	Cyber Security-Baseline	649304	Ofc of Technology	67	-3296.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109954	Remote IP Phone	642134	Ofc of Technology	67	-146.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109955	Remote IP Phone	642134	Ofc of Technology	67	-481.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109956	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109957	Cellular Phone Service	642110	Ofc of Technology	67	-759.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109958	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109959	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109960	Seat Charge	642072	Ofc of Technology	67	-15567.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109961	Cellular Phone Service	642110	Ofc of Technology	67	-10346.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109962	Seat Charge	642072	Ofc of Technology	67	-4505.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109963	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109964	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109965	Telecom Management	642131	Ofc of Technology	67	-969.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109966	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109967	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109968	Remote IP Phone	642134	Ofc of Technology	67	-412.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109969	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109970	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109971	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109972	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109973	Remote IP Phone	642134	Ofc of Technology	67	-1117.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109974	Remote IP Phone	642134	Ofc of Technology	67	-5910.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109975	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109976	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109977	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109978	Remote IP Phone	642134	Ofc of Technology	67	-821.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109979	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109980	Cellular Phone Service	642110	Ofc of Technology	67	-475.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109981	Seat Charge	642072	Ofc of Technology	67	-10422.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109982	Remote IP Phone	642134	Ofc of Technology	67	-733.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109983	Seat Charge	642072	Ofc of Technology	67	-5431.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109984	Remote IP Phone	642134	Ofc of Technology	67	-743.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109985	Seat Charge	642072	Ofc of Technology	67	-1664.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109986	Cyber Security-Baseline	649304	Ofc of Technology	67	-7404.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109987	Seat Charge	642072	Ofc of Technology	67	-27828.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109988	Seat Charge	642072	Ofc of Technology	67	-12435.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109989	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109990	Seat Charge	642072	Ofc of Technology	67	-23793.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109991	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109992	Cyber Security-Baseline	649304	Ofc of Technology	67	-124297.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109993	Remote IP Phone	642134	Ofc of Technology	67	-9.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109994	Telecom Management	642131	Ofc of Technology	67	-64.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109995	Seat Charge	642072	Ofc of Technology	67	-58167.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109996	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109997	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109998	Remote IP Phone	642134	Ofc of Technology	67	-2976.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109999	Cyber Security-Baseline	649304	Ofc of Technology	67	-46002.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110000	Cyber Security-Baseline	649304	Ofc of Technology	67	-5780.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110001	Seat Charge	642072	Ofc of Technology	67	-580978.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110002	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110003	Cellular Phone Service	642110	Ofc of Technology	67	-36942.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110004	Telecom Management	642131	Ofc of Technology	67	-64.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110005	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110006	Remote IP Phone	642134	Ofc of Technology	67	-357.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110007	Cellular Phone Service	642110	Ofc of Technology	67	-6854.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110008	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110009	Telecom Management	642131	Ofc of Technology	67	-2563.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110010	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110011	Telecom Management	642131	Ofc of Technology	67	-418.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110012	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110013	Remote IP Phone	642134	Ofc of Technology	67	-0.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110014	Seat Charge	642072	Ofc of Technology	67	-1203.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110015	Telecom Management	642131	Ofc of Technology	67	-96.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110016	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110017	Remote IP Phone	642134	Ofc of Technology	67	-250.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110018	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110019	Cellular Phone Service	642110	Ofc of Technology	67	-55.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110020	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110021	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110022	Remote IP Phone	642134	Ofc of Technology	67	-78.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110023	Cyber Security-Baseline	649304	Ofc of Technology	67	-255760.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110024	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110025	Telecom Management	642131	Ofc of Technology	67	-531.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110026	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110027	Remote IP Phone	642134	Ofc of Technology	67	-582.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110028	Remote IP Phone	642134	Ofc of Technology	67	-18322.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110029	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110030	Remote IP Phone	642134	Ofc of Technology	67	-1.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110031	Cellular Phone Service	642110	Ofc of Technology	67	-1146.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110032	Telecom Management	642131	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110033	Cyber Security-Baseline	649304	Ofc of Technology	67	-5684.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110034	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110035	Remote IP Phone	642134	Ofc of Technology	67	-1631.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110036	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110037	Cellular Phone Service	642110	Ofc of Technology	67	-101.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581480	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110038	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110039	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110040	Cyber Security-Baseline	649304	Ofc of Technology	67	-4681.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110041	Cyber Security-Baseline	649304	Ofc of Technology	67	-4060.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110042	Remote IP Phone	642134	Ofc of Technology	67	-1955.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110043	Cellular Phone Service	642110	Ofc of Technology	67	-556.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110044	Remote IP Phone	642134	Ofc of Technology	67	-2813.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110045	Remote IP Phone	642134	Ofc of Technology	67	-4.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110046	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110047	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110048	Seat Charge	642072	Ofc of Technology	67	-1348.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110049	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110050	Cyber Security-Baseline	649304	Ofc of Technology	67	-4251.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110051	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110052	Cyber Security-Baseline	649304	Ofc of Technology	67	-9315.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110053	Seat Charge	642072	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110054	Remote IP Phone	642134	Ofc of Technology	67	-21.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110055	Cyber Security-Baseline	649304	Ofc of Technology	67	-9983.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110056	Cellular Phone Service	642110	Ofc of Technology	67	-677.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110057	Seat Charge	642072	Ofc of Technology	67	-7423.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110058	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110059	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110060	Seat Charge	642072	Ofc of Technology	67	-6576.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110061	Cellular Phone Service	642110	Ofc of Technology	67	-333.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110062	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110063	Remote IP Phone	642134	Ofc of Technology	67	-1187.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110064	Seat Charge	642072	Ofc of Technology	67	-27061.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110065	Telecom Management	642131	Ofc of Technology	67	-42.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110066	Seat Charge	642072	Ofc of Technology	67	-16281.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110067	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110068	Cellular Phone Service	642110	Ofc of Technology	67	-11379.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110069	Cellular Phone Service	642110	Ofc of Technology	67	-5077.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110070	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110071	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110072	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110073	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110074	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110075	Remote IP Phone	642134	Ofc of Technology	67	-76.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110076	Cellular Phone Service	642110	Ofc of Technology	67	-51.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581490	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110077	Seat Charge	642072	Ofc of Technology	67	-430.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110078	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110079	Remote IP Phone	642134	Ofc of Technology	67	-166.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110080	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110081	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110082	Cyber Security-Baseline	649304	Ofc of Technology	67	-93676.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110083	Remote IP Phone	642134	Ofc of Technology	67	-12845.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110084	Cellular Phone Service	642110	Ofc of Technology	67	-750.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110085	Remote IP Phone	642134	Ofc of Technology	67	-127.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110086	Remote IP Phone	642134	Ofc of Technology	67	-75.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110087	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110088	Seat Charge	642072	Ofc of Technology	67	-155.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581480	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110089	Seat Charge	642072	Ofc of Technology	67	-8446.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110090	Remote IP Phone	642134	Ofc of Technology	67	-467.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110091	Seat Charge	642072	Ofc of Technology	67	-10971.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110092	Cellular Phone Service	642110	Ofc of Technology	67	-225.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110093	Cyber Security-Baseline	649304	Ofc of Technology	67	-50015.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110094	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110095	Remote IP Phone	642134	Ofc of Technology	67	-3686.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110096	Telecom Management	642131	Ofc of Technology	67	-2418.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110097	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110098	Seat Charge	642072	Ofc of Technology	67	-579279.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110099	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581480	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110100	Telecom Management	642131	Ofc of Technology	67	-1175.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110101	Remote IP Phone	642134	Ofc of Technology	67	-1046.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110102	Telecom Management	642131	Ofc of Technology	67	-837.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110103	Cellular Phone Service	642110	Ofc of Technology	67	-1157.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110104	Seat Charge	642072	Ofc of Technology	67	-14397.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110105	Cyber Security-Baseline	649304	Ofc of Technology	67	-43805.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110106	Cellular Phone Service	642110	Ofc of Technology	67	-721.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110107	Remote IP Phone	642134	Ofc of Technology	67	-21081.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110108	Remote IP Phone	642134	Ofc of Technology	67	-11782.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110109	Telecom Management	642131	Ofc of Technology	67	-260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110110	Cyber Security-Baseline	649304	Ofc of Technology	67	-11034.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110111	Telecom Management	642131	Ofc of Technology	67	-698.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110112	Cellular Phone Service	642110	Ofc of Technology	67	-308.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110113	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582399	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110114	Remote IP Phone	642134	Ofc of Technology	67	-518.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110115	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110116	Cellular Phone Service	642110	Ofc of Technology	67	-194.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110117	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110118	Remote IP Phone	642134	Ofc of Technology	67	-338.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110119	Telecom Management	642131	Ofc of Technology	67	-929.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110120	Seat Charge	642072	Ofc of Technology	67	-54838.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110121	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110122	Telecom Management	642131	Ofc of Technology	67	-72.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110123	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110124	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110125	Seat Charge	642072	Ofc of Technology	67	-39989.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110126	Seat Charge	642072	Ofc of Technology	67	-37680.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110127	Telecom Management	642131	Ofc of Technology	67	-229.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110128	Cellular Phone Service	642110	Ofc of Technology	67	-13069.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110129	Remote IP Phone	642134	Ofc of Technology	67	-44.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110130	Remote IP Phone	642134	Ofc of Technology	67	-1.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110131	Remote IP Phone	642134	Ofc of Technology	67	-745.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110132	Seat Charge	642072	Ofc of Technology	67	-1962.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110133	Seat Charge	642072	Ofc of Technology	67	-112060.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110134	Remote IP Phone	642134	Ofc of Technology	67	-101.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110135	Telecom Management	642131	Ofc of Technology	67	-1022.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110136	Telecom Management	642131	Ofc of Technology	67	-7705.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110137	Cellular Phone Service	642110	Ofc of Technology	67	-16166.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110138	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110139	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110140	Telecom Management	642131	Ofc of Technology	67	-457.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110141	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110142	Cellular Phone Service	642110	Ofc of Technology	67	-667.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110143	Cyber Security-Baseline	649304	Ofc of Technology	67	-19442.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110144	Cyber Security-Baseline	649304	Ofc of Technology	67	-163755.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110145	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110146	Cellular Phone Service	642110	Ofc of Technology	67	-349.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110147	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110148	Remote IP Phone	642134	Ofc of Technology	67	-3.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110149	Cyber Security-Baseline	649304	Ofc of Technology	67	-1480.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110150	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110151	Cellular Phone Service	642110	Ofc of Technology	67	-1306.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110152	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110153	Seat Charge	642072	Ofc of Technology	67	-447490.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110154	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110155	Cellular Phone Service	642110	Ofc of Technology	67	-294.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110156	Seat Charge	642072	Ofc of Technology	67	-25967.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110157	Telecom Management	642131	Ofc of Technology	67	-61.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110158	Telecom Management	642131	Ofc of Technology	67	-3290.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110159	Remote IP Phone	642134	Ofc of Technology	67	-1106.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110160	Remote IP Phone	642134	Ofc of Technology	67	-4527.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110161	Seat Charge	642072	Ofc of Technology	67	-2474.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110162	Cyber Security-Baseline	649304	Ofc of Technology	67	-188787.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110163	Cellular Phone Service	642110	Ofc of Technology	67	-78.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110164	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110165	Remote IP Phone	642134	Ofc of Technology	67	-14171.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110166	Seat Charge	642072	Ofc of Technology	67	-2993.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110167	Telecom Management	642131	Ofc of Technology	67	-293.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110168	Remote IP Phone	642134	Ofc of Technology	67	-1580.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110169	Cellular Phone Service	642110	Ofc of Technology	67	-121946.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110170	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110171	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110172	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110173	Remote IP Phone	642134	Ofc of Technology	67	-40.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110174	Remote IP Phone	642134	Ofc of Technology	67	-466.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110175	Seat Charge	642072	Ofc of Technology	67	-7079.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110176	Telecom Management	642131	Ofc of Technology	67	-3352.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110177	Remote IP Phone	642134	Ofc of Technology	67	-132.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110178	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110179	Cellular Phone Service	642110	Ofc of Technology	67	-200.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110180	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110181	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110182	Cellular Phone Service	642110	Ofc of Technology	67	-60.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110183	Remote IP Phone	642134	Ofc of Technology	67	-2020.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110184	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110185	Cyber Security-Baseline	649304	Ofc of Technology	67	-3630.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110186	Telecom Management	642131	Ofc of Technology	67	-309.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110187	Remote IP Phone	642134	Ofc of Technology	67	-218.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110188	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110189	Cyber Security-Baseline	649304	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110190	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110191	Cellular Phone Service	642110	Ofc of Technology	67	-1553.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110192	Cellular Phone Service	642110	Ofc of Technology	67	-289.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110193	Seat Charge	642072	Ofc of Technology	67	-2366.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110194	Remote IP Phone	642134	Ofc of Technology	67	-648.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110195	Seat Charge	642072	Ofc of Technology	67	-26267.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110196	Seat Charge	642072	Ofc of Technology	67	-1486.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110197	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110198	Seat Charge	642072	Ofc of Technology	67	-9358.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110199	Telecom Management	642131	Ofc of Technology	67	-455.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110200	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110201	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110202	Telecom Management	642131	Ofc of Technology	67	-953.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110203	Remote IP Phone	642134	Ofc of Technology	67	-982.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110204	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110205	Telecom Management	642131	Ofc of Technology	67	-26912.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110206	Cellular Phone Service	642110	Ofc of Technology	67	-281.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110207	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110208	Telecom Management	642131	Ofc of Technology	67	-2865.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110209	Remote IP Phone	642134	Ofc of Technology	67	-3873.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110210	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110211	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110212	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110213	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110214	Seat Charge	642072	Ofc of Technology	67	-4202.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110215	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581490	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110216	Seat Charge	642072	Ofc of Technology	67	-184293.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110217	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110218	Telecom Management	642131	Ofc of Technology	67	-190.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110219	Remote IP Phone	642134	Ofc of Technology	67	-898.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110220	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110221	Seat Charge	642072	Ofc of Technology	67	-1116.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110222	Remote IP Phone	642134	Ofc of Technology	67	-2.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110223	Remote IP Phone	642134	Ofc of Technology	67	-736.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110224	Remote IP Phone	642134	Ofc of Technology	67	-192.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110225	Seat Charge	642072	Ofc of Technology	67	-1432.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110226	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110227	Cellular Phone Service	642110	Ofc of Technology	67	-6438.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110228	Seat Charge	642072	Ofc of Technology	67	-2537.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110229	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110230	Seat Charge	642072	Ofc of Technology	67	-35786.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110231	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110232	Cyber Security-Baseline	649304	Ofc of Technology	67	-3439.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110233	Cellular Phone Service	642110	Ofc of Technology	67	-112003.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110234	Seat Charge	642072	Ofc of Technology	67	-14597.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110235	Cellular Phone Service	642110	Ofc of Technology	67	-589.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110236	Remote IP Phone	642134	Ofc of Technology	67	-4378.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110237	Cellular Phone Service	642110	Ofc of Technology	67	-539.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110238	Telecom Management	642131	Ofc of Technology	67	-260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110239	Cellular Phone Service	642110	Ofc of Technology	67	-302.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110240	Cyber Security-Baseline	649304	Ofc of Technology	67	-8120.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110241	Seat Charge	642072	Ofc of Technology	67	-5848.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110242	Remote IP Phone	642134	Ofc of Technology	67	-16215.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110243	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110244	Remote IP Phone	642134	Ofc of Technology	67	-154.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110245	Seat Charge	642072	Ofc of Technology	67	-1800.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110246	Remote IP Phone	642134	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110247	Seat Charge	642072	Ofc of Technology	67	-1424.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110248	Telecom Management	642131	Ofc of Technology	67	-856.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110249	Seat Charge	642072	Ofc of Technology	67	-42379.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110250	Seat Charge	642072	Ofc of Technology	67	-17297.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110251	Cyber Security-Baseline	649304	Ofc of Technology	67	-17244.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110252	Seat Charge	642072	Ofc of Technology	67	-9908.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110253	Cellular Phone Service	642110	Ofc of Technology	67	-1402.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110254	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582399	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110255	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110256	Seat Charge	642072	Ofc of Technology	67	-159440.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110257	Telecom Management	642131	Ofc of Technology	67	-212.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110258	Telecom Management	642131	Ofc of Technology	67	-669.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110259	Cellular Phone Service	642110	Ofc of Technology	67	-1235.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110260	Remote IP Phone	642134	Ofc of Technology	67	-3156.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110261	Remote IP Phone	642134	Ofc of Technology	67	-2141.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110262	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110263	Remote IP Phone	642134	Ofc of Technology	67	-579.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110264	Cellular Phone Service	642110	Ofc of Technology	67	-283.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110265	Remote IP Phone	642134	Ofc of Technology	67	-237.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110266	Remote IP Phone	642134	Ofc of Technology	67	-1.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110267	Cellular Phone Service	642110	Ofc of Technology	67	-1217.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110268	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110269	Seat Charge	642072	Ofc of Technology	67	-5504.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110270	Seat Charge	642072	Ofc of Technology	67	-5613.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110271	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110272	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110273	Cyber Security-Baseline	649304	Ofc of Technology	67	-199391.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110274	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110275	Cellular Phone Service	642110	Ofc of Technology	67	-139.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110276	Remote IP Phone	642134	Ofc of Technology	67	-24.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110277	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110278	Remote IP Phone	642134	Ofc of Technology	67	-3897.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110279	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110280	Cyber Security-Baseline	649304	Ofc of Technology	67	-5159.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110281	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110282	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110283	Seat Charge	642072	Ofc of Technology	67	-22310.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110284	Seat Charge	642072	Ofc of Technology	67	-2171.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110285	Remote IP Phone	642134	Ofc of Technology	67	-20655.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110286	Seat Charge	642072	Ofc of Technology	67	-98739.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110287	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110288	Seat Charge	642072	Ofc of Technology	67	-246940.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110289	Cyber Security-Baseline	649304	Ofc of Technology	67	-12802.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110290	Remote IP Phone	642134	Ofc of Technology	67	-3110.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110291	Telecom Management	642131	Ofc of Technology	67	-663.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110292	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110293	Telecom Management	642131	Ofc of Technology	67	-128.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110294	Remote IP Phone	642134	Ofc of Technology	67	-151.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110295	Remote IP Phone	642134	Ofc of Technology	67	-423.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110296	Cellular Phone Service	642110	Ofc of Technology	67	-140514.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110297	Seat Charge	642072	Ofc of Technology	67	-262.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110298	Cellular Phone Service	642110	Ofc of Technology	67	-31460.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110299	Cyber Security-Baseline	649304	Ofc of Technology	67	-8264.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110300	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110301	Remote IP Phone	642134	Ofc of Technology	67	-437.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110302	Seat Charge	642072	Ofc of Technology	67	-15311.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110303	Remote IP Phone	642134	Ofc of Technology	67	-204.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110304	Telecom Management	642131	Ofc of Technology	67	-2576.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110305	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110306	Seat Charge	642072	Ofc of Technology	67	-5499.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110307	Seat Charge	642072	Ofc of Technology	67	-37526.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110308	Telecom Management	642131	Ofc of Technology	67	-257.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110309	Cellular Phone Service	642110	Ofc of Technology	67	-1084.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110310	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110311	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110312	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110313	Seat Charge	642072	Ofc of Technology	67	-20534.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110314	Remote IP Phone	642134	Ofc of Technology	67	-68.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110315	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110316	Remote IP Phone	642134	Ofc of Technology	67	-236.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110317	Seat Charge	642072	Ofc of Technology	67	-68833.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110318	Seat Charge	642072	Ofc of Technology	67	-35772.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110319	Cellular Phone Service	642110	Ofc of Technology	67	-1513.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110320	Cellular Phone Service	642110	Ofc of Technology	67	-563.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110321	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110322	Seat Charge	642072	Ofc of Technology	67	-31176.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110323	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110324	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581476	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110325	Cyber Security-Baseline	649304	Ofc of Technology	67	-2436.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110326	Cellular Phone Service	642110	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110327	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110328	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110329	Telephone - Remote	642137	Ofc of Technology	67	-185.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110330	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110331	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110332	Data Circuits-On Network	642051	Ofc of Technology	67	-525.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110333	Cellular Phone Service	642110	Ofc of Technology	67	-2732.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110334	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110335	Shared SAN Storage	649270	Ofc of Technology	67	-3762.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110336	800# Service	642151	Ofc of Technology	67	-44236.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110337	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110338	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110339	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110340	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110341	800# Service	642151	Ofc of Technology	67	-28.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110342	Server Management	649277	Ofc of Technology	67	-5489.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110343	Data Circuits-On Network	642051	Ofc of Technology	67	-589.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110344	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3877.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110345	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110346	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110347	MS Project Online Seat Charge	642079	Ofc of Technology	67	-369.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110348	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110349	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110350	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110351	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110352	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110353	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110354	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110355	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110356	GoAnywhere	642375	Ofc of Technology	67	-516.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110357	Database Hosting	649266	Ofc of Technology	67	-94828.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110358	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110359	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110360	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110361	Data Protection Services	643090	Ofc of Technology	67	-64329.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110362	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110363	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581478	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110364	800# Service	642151	Ofc of Technology	67	-23.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110365	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110366	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110367	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110368	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110369	GoAnywhere	642375	Ofc of Technology	67	-516.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110370	800# Service	642151	Ofc of Technology	67	-204.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110371	Database Hosting	649266	Ofc of Technology	67	-390.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110372	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110373	Cloud Hosting Services	649264	Ofc of Technology	67	-17805.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110374	Data Circuits-On Network	642051	Ofc of Technology	67	-42020.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110375	Network Services	642156	Ofc of Technology	67	-4190.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110376	Database Hosting	649266	Ofc of Technology	67	-23529.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110377	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110378	Cloud Hosting Services	649264	Ofc of Technology	67	-52989.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110379	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110380	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110381	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110382	Data Protection Services	643090	Ofc of Technology	67	-13601.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110383	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110384	Data Protection Services	643090	Ofc of Technology	67	-784.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110385	Cloud Hosting Services	649264	Ofc of Technology	67	-2213.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110386	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110387	Shared SAN Storage	649270	Ofc of Technology	67	-29225.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110388	Data Protection Services	643090	Ofc of Technology	67	-441.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110389	Web Collaboration	649281	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110390	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110391	Data Protection Services	643090	Ofc of Technology	67	-986.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110392	Data Protection Services	643090	Ofc of Technology	67	-13.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110393	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110394	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110395	Database Hosting	649266	Ofc of Technology	67	-888.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110396	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110397	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110398	Network Services	642156	Ofc of Technology	67	-121439.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110399	Telephone - Remote	642137	Ofc of Technology	67	-397.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110400	Virtual Server Hosting	649262	Ofc of Technology	67	-16180.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110401	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110402	Shared SAN Storage	649270	Ofc of Technology	67	-1525.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110403	Data Protection Services	643090	Ofc of Technology	67	-18386.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110404	Acrobat Pro Subscription	642393	Ofc of Technology	67	-720.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110405	Cloud Hosting Services	649264	Ofc of Technology	67	-3450.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110406	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110407	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110408	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110409	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110410	Acrobat Pro Subscription	642393	Ofc of Technology	67	-398.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110411	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110412	Acrobat Pro Subscription	642393	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110413	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110414	Data Circuits-On Network	642051	Ofc of Technology	67	-181.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110415	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110416	Shared SAN Storage	649270	Ofc of Technology	67	-3061.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110417	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110418	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110419	Telephone - Remote	642137	Ofc of Technology	67	140.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110420	Cellular Phone Service	642110	Ofc of Technology	67	-2570.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110421	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110422	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110423	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110424	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110425	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110426	Shared SAN Storage	649270	Ofc of Technology	67	-5412.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110427	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110428	Data Circuits-On Network	642051	Ofc of Technology	67	-1376.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110429	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110430	Telephone - Remote	642137	Ofc of Technology	67	-543.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110431	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110432	Cloud Hosting Services	649264	Ofc of Technology	67	-197.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110433	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110434	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110435	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110436	Shared SAN Storage	649270	Ofc of Technology	67	-9825.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110437	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110438	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110439	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110440	Citrix	642370	Ofc of Technology	67	-1648.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110441	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110442	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110443	GoAnywhere	642375	Ofc of Technology	67	-172.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110444	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110445	Data Protection Services	643090	Ofc of Technology	67	-61.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110446	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110447	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110448	Cloud Hosting Services	649264	Ofc of Technology	67	-1020.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110449	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110450	Network Services	642156	Ofc of Technology	67	-102863.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110451	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110452	Cloud Hosting Services	649264	Ofc of Technology	67	-37889.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110453	Shared SAN Storage	649270	Ofc of Technology	67	-732.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110454	Data Protection Services	643090	Ofc of Technology	67	-71.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110455	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110456	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110457	Network Services	642156	Ofc of Technology	67	-13969.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110458	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110459	Data Circuits-On Network	642051	Ofc of Technology	67	-589.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110460	Network Services	642156	Ofc of Technology	67	-38203.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110461	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110462	800# Service	642151	Ofc of Technology	67	-0.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110463	Telephone - Remote	642137	Ofc of Technology	67	-165.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110464	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110465	CRM Online	649287	Ofc of Technology	67	-6938.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110466	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110467	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110468	Cloud Hosting Services	649264	Ofc of Technology	67	-115.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110469	Cellular Phone Service	642110	Ofc of Technology	67	-3992.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110470	Telephone - Remote	642137	Ofc of Technology	67	-5189.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110471	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110472	Data Circuits-On Network	642051	Ofc of Technology	67	-181.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110473	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110474	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110475	Shared SAN Storage	649270	Ofc of Technology	67	-91.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110476	Data Protection Services	643090	Ofc of Technology	67	-6227.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110477	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110478	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110479	Telephone - Remote	642137	Ofc of Technology	67	-116.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110480	Database Hosting	649266	Ofc of Technology	67	-4410.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110481	Data Protection Services	643090	Ofc of Technology	67	-1630.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110482	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110483	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110484	Server Management	649277	Ofc of Technology	67	-40340.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110485	Network Services	642156	Ofc of Technology	67	-215416.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110486	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110487	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110488	Data Protection Services	643090	Ofc of Technology	67	-701.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110489	Database Hosting	649266	Ofc of Technology	67	-4641.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110490	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110491	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110492	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110493	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110494	Shared SAN Storage	649270	Ofc of Technology	67	-5080.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110495	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110496	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110497	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110498	Cellular Phone Service	642110	Ofc of Technology	67	-2018.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110499	Telephone - Remote	642137	Ofc of Technology	67	-20887.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110500	Telephone - Remote	642137	Ofc of Technology	67	-392.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110501	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110502	Cloud Hosting Services	649264	Ofc of Technology	67	-5215.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110503	Shared SAN Storage	649270	Ofc of Technology	67	-2471.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110504	Shared SAN Storage	649270	Ofc of Technology	67	-84.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110505	Data Protection Services	643090	Ofc of Technology	67	-501.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110506	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110507	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1936.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110508	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110509	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110510	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110511	Cellular Phone Service	642110	Ofc of Technology	67	-3100.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110512	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110513	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110514	Citrix	642370	Ofc of Technology	67	-902.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110515	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110516	800# Service	642151	Ofc of Technology	67	-4.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110517	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110518	Database Hosting	649266	Ofc of Technology	67	-1548.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110519	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110520	800# Service	642151	Ofc of Technology	67	-1020.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110521	Shared SAN Storage	649270	Ofc of Technology	67	-12612.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110522	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4876.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110523	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110524	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110525	Network Services	642156	Ofc of Technology	67	-12064.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110526	Server Management	649277	Ofc of Technology	67	-5361.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110527	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110528	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110529	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110530	Shared SAN Storage	649270	Ofc of Technology	67	-329.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110531	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110532	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110533	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110534	Shared SAN Storage	649270	Ofc of Technology	67	-44.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110535	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110536	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110537	Data Circuits-On Network	642051	Ofc of Technology	67	-1101.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110538	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110539	Data Protection Services	643090	Ofc of Technology	67	-1650.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110540	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110541	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110542	Network Services	642156	Ofc of Technology	67	-102965.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110543	Shared SAN Storage	649270	Ofc of Technology	67	-5086.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110544	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110545	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110546	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110547	Acrobat Pro Subscription	642393	Ofc of Technology	67	-427.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110548	Database Hosting	649266	Ofc of Technology	67	-15.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110549	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110550	Virtual Server Hosting	649262	Ofc of Technology	67	-1064.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110551	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5769.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110552	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110553	Data Protection Services	643090	Ofc of Technology	67	-10.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110554	Citrix	642370	Ofc of Technology	67	-274.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110555	Data Protection Services	643090	Ofc of Technology	67	-2432.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110556	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110557	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110558	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110559	Cloud Hosting Services	649264	Ofc of Technology	67	-134.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110560	Virtual Server Hosting	649262	Ofc of Technology	67	-7043.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110561	Cloud Hosting Services	649264	Ofc of Technology	67	-3422.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110562	Telephone - Remote	642137	Ofc of Technology	67	-4763.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110563	Shared SAN Storage	649270	Ofc of Technology	67	-701.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110564	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110565	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110566	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110567	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110568	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110569	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110570	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110571	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110572	Citrix	642370	Ofc of Technology	67	-1765.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110573	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110574	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110575	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110576	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110577	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110578	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110579	Cloud Hosting Services	649264	Ofc of Technology	67	-51630.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110580	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110581	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110582	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110583	Server Management	649277	Ofc of Technology	67	-3702.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110584	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110585	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110586	Cellular Phone Service	642110	Ofc of Technology	67	-999.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110587	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110588	Database Hosting	649266	Ofc of Technology	67	-314.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110589	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110590	Citrix	642370	Ofc of Technology	67	-2550.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110591	Cloud Hosting Services	649264	Ofc of Technology	67	-64893.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110592	Telephone - Remote	642137	Ofc of Technology	67	-416.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110593	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110594	Shared SAN Storage	649270	Ofc of Technology	67	-10.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110595	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110596	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110597	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110598	Data Circuits-On Network	642051	Ofc of Technology	67	-2258.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110599	Data Protection Services	643090	Ofc of Technology	67	-529.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110600	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110601	Data Protection Services	643090	Ofc of Technology	67	-904.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110602	CRM Online	649287	Ofc of Technology	67	-578.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110603	Database Hosting	649266	Ofc of Technology	67	-46578.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110604	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110605	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110606	Network Services	642156	Ofc of Technology	67	-7302.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110607	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110608	Data Protection Services	643090	Ofc of Technology	67	-333.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110609	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110610	Shared SAN Storage	649270	Ofc of Technology	67	-161.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110611	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4008.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110612	Cloud Hosting Services	649264	Ofc of Technology	67	-714.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110613	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110614	Data Circuits-On Network	642051	Ofc of Technology	67	-10804.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110615	Data Circuits-On Network	642051	Ofc of Technology	67	-1155.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110616	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110617	Data Protection Services	643090	Ofc of Technology	67	-1142.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110618	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110619	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110620	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110621	Acrobat Pro Subscription	642393	Ofc of Technology	67	-570.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110622	Database Hosting	649266	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110623	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110624	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110625	800# Service	642151	Ofc of Technology	67	-0.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110626	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110627	Database Hosting	649266	Ofc of Technology	67	-2170.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110628	Cloud Hosting Services	649264	Ofc of Technology	67	-2063.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110629	MS Project Online Seat Charge	642079	Ofc of Technology	67	-198.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110630	Data Protection Services	643090	Ofc of Technology	67	-189.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110631	Cellular Phone Service	642110	Ofc of Technology	67	-3091.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110632	Data Circuits-On Network	642051	Ofc of Technology	67	-589.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110633	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110634	Citrix	642370	Ofc of Technology	67	-4669.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110635	800# Service	642151	Ofc of Technology	67	-0.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110636	CRM Online	649287	Ofc of Technology	67	-733.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110637	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110638	Shared SAN Storage	649270	Ofc of Technology	67	-136.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110639	800# Service	642151	Ofc of Technology	67	-93.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110640	Database Hosting	649266	Ofc of Technology	67	-47043.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110641	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110642	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110643	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110644	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110645	Data Protection Services	643090	Ofc of Technology	67	-1110.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110646	Telephone - Remote	642137	Ofc of Technology	67	258.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110647	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110648	Data Circuits-On Network	642051	Ofc of Technology	67	-550.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110649	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110650	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110651	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110652	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110653	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110654	Database Hosting	649266	Ofc of Technology	67	-18260.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110655	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110656	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110657	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110658	Cloud Hosting Services	649264	Ofc of Technology	67	-16555.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110659	Database Hosting	649266	Ofc of Technology	67	-7802.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110660	CRM Online	649287	Ofc of Technology	67	-4361.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110661	Shared SAN Storage	649270	Ofc of Technology	67	-217.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110662	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110663	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110664	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110665	Shared SAN Storage	649270	Ofc of Technology	67	-136.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110666	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110667	Site to Site VPN	642331	Ofc of Technology	67	-19085.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110668	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110669	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110670	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110671	Data Protection Services	643090	Ofc of Technology	67	-503.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110672	Site to Site VPN	642331	Ofc of Technology	67	-21474.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110673	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110674	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110675	Shared SAN Storage	649270	Ofc of Technology	67	-3320.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110676	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110677	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110678	Cloud Hosting Services	649264	Ofc of Technology	67	-60.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110679	Shared SAN Storage	649270	Ofc of Technology	67	-1795.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110680	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110681	800# Service	642151	Ofc of Technology	67	-1203.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110682	Data Protection Services	643090	Ofc of Technology	67	-770.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110683	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110684	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110685	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110686	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110687	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110688	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110689	Shared SAN Storage	649270	Ofc of Technology	67	-20097.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110690	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110691	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110692	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110693	Database Hosting	649266	Ofc of Technology	67	-118.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110694	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110695	Cloud Hosting Services	649264	Ofc of Technology	67	-1030.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110696	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110697	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110698	Database Hosting	649266	Ofc of Technology	67	-4336.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110699	Telephone - Remote	642137	Ofc of Technology	67	-191.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110700	Data Protection Services	643090	Ofc of Technology	67	-3909.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110701	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110702	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110703	Telephone - Remote	642137	Ofc of Technology	67	267.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110704	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110705	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110706	Database Hosting	649266	Ofc of Technology	67	-139.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110707	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110708	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110709	800# Service	642151	Ofc of Technology	67	-93.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110710	800# Service	642151	Ofc of Technology	67	-120.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110711	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110712	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110713	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110714	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110715	Telephone - Remote	642137	Ofc of Technology	67	-3648.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110716	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110717	Data Protection Services	643090	Ofc of Technology	67	-325.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110718	Cellular Phone Service	642110	Ofc of Technology	67	-3549.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110719	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110720	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110721	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110722	800# Service	642151	Ofc of Technology	67	-423.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110723	Data Circuits-On Network	642051	Ofc of Technology	67	-1101.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110724	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110725	Cellular Phone Service	642110	Ofc of Technology	67	-820.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110726	Virtual Server Hosting	649262	Ofc of Technology	67	-1970.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110727	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110728	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110729	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110730	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110731	Shared SAN Storage	649270	Ofc of Technology	67	-991.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110732	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110733	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110734	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110735	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110736	Acrobat Pro Subscription	642393	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110737	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110738	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110739	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110740	Telephone - Remote	642137	Ofc of Technology	67	-1945.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110741	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110742	800# Service	642151	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110743	Shared SAN Storage	649270	Ofc of Technology	67	-48.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110744	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110745	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110746	Server Management	649277	Ofc of Technology	67	-19404.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110747	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110748	Data Protection Services	643090	Ofc of Technology	67	-150.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110749	Data Circuits-On Network	642051	Ofc of Technology	67	-1016.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110750	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110751	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110752	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110753	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110754	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110755	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110756	Data Protection Services	643090	Ofc of Technology	67	-163.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110757	Microsoft Power BI	643095	Ofc of Technology	67	-139.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110758	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110759	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110760	Shared SAN Storage	649270	Ofc of Technology	67	-424.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110761	Data Protection Services	643090	Ofc of Technology	67	-94.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110762	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110763	Cloud Hosting Services	649264	Ofc of Technology	67	-2994.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110764	Virtual Server Hosting	649262	Ofc of Technology	67	-6240.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110765	Data Protection Services	643090	Ofc of Technology	67	-16425.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110766	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110767	Data Protection Services	643090	Ofc of Technology	67	-282.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110768	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110769	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110770	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110771	Virtual Server Hosting	649262	Ofc of Technology	67	-4600.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110772	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110773	Telephone - Remote	642137	Ofc of Technology	67	-34.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110774	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110775	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110776	Database Hosting	649266	Ofc of Technology	67	-17093.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110777	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110778	Citrix	642370	Ofc of Technology	67	-490.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110779	Database Hosting	649266	Ofc of Technology	67	-4063.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110780	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110781	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110782	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110783	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110784	Shared SAN Storage	649270	Ofc of Technology	67	-1165.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110785	Cloud Hosting Services	649264	Ofc of Technology	67	-317.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110786	Cloud Hosting Services	649264	Ofc of Technology	67	-1242.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110787	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110788	800# Service	642151	Ofc of Technology	67	-227.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110789	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110790	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110791	Shared SAN Storage	649270	Ofc of Technology	67	-1859.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110792	Data Protection Services	643090	Ofc of Technology	67	-295.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110793	Shared SAN Storage	649270	Ofc of Technology	67	-1891.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110794	Microsoft Power BI	643095	Ofc of Technology	67	-77.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110795	Database Hosting	649266	Ofc of Technology	67	-31241.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110796	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110797	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110798	Citrix	642370	Ofc of Technology	67	-21483.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110799	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110800	Data Circuits-On Network	642051	Ofc of Technology	67	-369.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110801	Acrobat Pro Subscription	642393	Ofc of Technology	67	-13740.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110802	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110803	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110804	Cellular Phone Service	642110	Ofc of Technology	67	-1009.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110805	Network Services	642156	Ofc of Technology	67	-13969.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110806	Cloud Hosting Services	649264	Ofc of Technology	67	-20.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110807	Virtual Server Hosting	649262	Ofc of Technology	67	-18226.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110808	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110809	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1125.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110810	Virtual Server Hosting	649262	Ofc of Technology	67	-7081.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110811	Network Services	642156	Ofc of Technology	67	-35241.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110812	Cellular Phone Service	642110	Ofc of Technology	67	-3055.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110813	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110814	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110815	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110816	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110817	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110818	800# Service	642151	Ofc of Technology	67	-2.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110819	Telephone - Remote	642137	Ofc of Technology	67	-54.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110820	Data Protection Services	643090	Ofc of Technology	67	-37800.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110821	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110822	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110823	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110824	Virtual Server Hosting	649262	Ofc of Technology	67	-27990.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110825	Cloud Hosting Services	649264	Ofc of Technology	67	-1638.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110826	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110827	Telephone - Remote	642137	Ofc of Technology	67	-208.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110828	Cellular Phone Service	642110	Ofc of Technology	67	-2598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110829	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110830	Data Circuits-On Network	642051	Ofc of Technology	67	-275.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110831	CRM Online	649287	Ofc of Technology	67	-3288.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110832	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110833	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110834	Virtual Server Hosting	649262	Ofc of Technology	67	-3484.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110835	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110836	Data Protection Services	643090	Ofc of Technology	67	-8160.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110837	Cellular Phone Service	642110	Ofc of Technology	67	-1020.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110838	Shared SAN Storage	649270	Ofc of Technology	67	-2870.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110839	Shared SAN Storage	649270	Ofc of Technology	67	-45471.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110840	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110841	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110842	Cloud Hosting Services	649264	Ofc of Technology	67	-1092.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110843	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110844	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110845	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110846	Data Protection Services	643090	Ofc of Technology	67	-91.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110847	Database Hosting	649266	Ofc of Technology	67	-429.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110848	Virtual Server Hosting	649262	Ofc of Technology	67	-6120.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110849	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110850	Vizio Subscriptions	642081	Ofc of Technology	67	-698.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110851	Shared SAN Storage	649270	Ofc of Technology	67	-19066.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110852	Cloud Hosting Services	649264	Ofc of Technology	67	-3703.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110853	Telephone - Remote	642137	Ofc of Technology	67	-964.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110854	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110855	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110856	Virtual Server Hosting	649262	Ofc of Technology	67	-16833.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110857	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110858	Data Protection Services	643090	Ofc of Technology	67	-1137.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110859	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110860	Microsoft Power BI	643095	Ofc of Technology	67	-325.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110861	Acrobat Pro Subscription	642393	Ofc of Technology	67	-885.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110862	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110863	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110864	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110865	Shared SAN Storage	649270	Ofc of Technology	67	-3976.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110866	800# Service	642151	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110867	Network Services	642156	Ofc of Technology	67	-6826.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110868	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110869	Data Circuits-On Network	642051	Ofc of Technology	67	-1658.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110870	Cellular Phone Service	642110	Ofc of Technology	67	-2070.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110871	800# Service	642151	Ofc of Technology	67	-8491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110872	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110873	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110874	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110875	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110876	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110877	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110878	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110879	Server Management	649277	Ofc of Technology	67	-7787.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110880	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110881	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110882	Server Management	649277	Ofc of Technology	67	-7148.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110883	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110884	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110885	Data Protection Services	643090	Ofc of Technology	67	-207.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110886	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110887	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110888	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110889	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110890	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110891	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110892	Data Protection Services	643090	Ofc of Technology	67	-216.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110893	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110894	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110895	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110896	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110897	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110898	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110899	Shared SAN Storage	649270	Ofc of Technology	67	-33882.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110900	Acrobat Pro Subscription	642393	Ofc of Technology	67	-682.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110901	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110902	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110903	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110904	CRM Online	649287	Ofc of Technology	67	-4920.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110905	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110906	Citrix	642370	Ofc of Technology	67	-2550.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110907	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110908	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110909	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110910	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110911	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110912	Cloud Hosting Services	649264	Ofc of Technology	67	-1618.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110913	Telephone - Remote	642137	Ofc of Technology	67	-407.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110914	CRM Online	649287	Ofc of Technology	67	-1405.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110915	Network Services	642156	Ofc of Technology	67	-78359.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110916	Database Hosting	649266	Ofc of Technology	67	-75.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110917	Cloud Hosting Services	649264	Ofc of Technology	67	-222666.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110918	Server Management	649277	Ofc of Technology	67	-3829.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110919	Database Hosting	649266	Ofc of Technology	67	-25408.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110920	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110921	Virtual Server Hosting	649262	Ofc of Technology	67	-7814.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110922	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110923	Data Protection Services	643090	Ofc of Technology	67	-13312.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110924	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110925	Network Services	642156	Ofc of Technology	67	-7829.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110926	Citrix	642370	Ofc of Technology	67	-412.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110927	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110928	Data Protection Services	643090	Ofc of Technology	67	-11157.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110929	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110930	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110931	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110932	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110933	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110934	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110935	Data Protection Services	643090	Ofc of Technology	67	-434.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110936	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110937	GoAnywhere	642375	Ofc of Technology	67	-8042.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110938	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110939	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110940	Telephone - Remote	642137	Ofc of Technology	67	-612.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110941	800# Service	642151	Ofc of Technology	67	-30.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110942	800# Service	642151	Ofc of Technology	67	-9.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110943	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110944	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110945	Shared SAN Storage	649270	Ofc of Technology	67	-372.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110946	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110947	Telephone - Remote	642137	Ofc of Technology	67	-1836.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110948	Cloud Hosting Services	649264	Ofc of Technology	67	-7.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110949	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110950	Cellular Phone Service	642110	Ofc of Technology	67	-2125.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110951	Shared SAN Storage	649270	Ofc of Technology	67	-2587.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110952	Telephone - Remote	642137	Ofc of Technology	67	-598.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110953	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110954	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110955	Data Circuits-On Network	642051	Ofc of Technology	67	-2888.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110956	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110957	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110958	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1700.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110959	Data Circuits-On Network	642051	Ofc of Technology	67	-6936.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110960	800# Service	642151	Ofc of Technology	67	-173.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110961	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110962	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110963	Server Management	649277	Ofc of Technology	67	-4978.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110964	Citrix	642370	Ofc of Technology	67	-490.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110965	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110966	CRM Online	649287	Ofc of Technology	67	-8607.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110967	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110968	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110969	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110970	Acrobat Pro Subscription	642393	Ofc of Technology	67	-562.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110971	Server Management	649277	Ofc of Technology	67	-8680.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110972	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110973	800# Service	642151	Ofc of Technology	67	-6.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110974	Data Protection Services	643090	Ofc of Technology	67	-1662.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110975	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110976	Acrobat Pro Subscription	642393	Ofc of Technology	67	-632.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110977	Shared SAN Storage	649270	Ofc of Technology	67	-18925.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110978	Virtual Server Hosting	649262	Ofc of Technology	67	-1052.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110979	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110980	Shared SAN Storage	649270	Ofc of Technology	67	-72.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110981	Acrobat Pro Subscription	642393	Ofc of Technology	67	-622.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110982	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110983	Data Circuits-On Network	642051	Ofc of Technology	67	-4221.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110984	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110985	Virtual Server Hosting	649262	Ofc of Technology	67	-3788.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110986	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110987	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110988	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110989	800# Service	642151	Ofc of Technology	67	-3062.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110990	Data Circuits-On Network	642051	Ofc of Technology	67	-275.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110991	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110992	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110993	Data Circuits-On Network	642051	Ofc of Technology	67	-894.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110994	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110995	Vizio Subscriptions	642081	Ofc of Technology	67	-428.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110996	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110997	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110998	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110999	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111000	Acrobat Pro Subscription	642393	Ofc of Technology	67	-675.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111001	Network Services	642156	Ofc of Technology	67	-44512.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111002	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581476	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111003	Web Collaboration	649281	Ofc of Technology	67	-881.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111004	Microsoft Power BI	643095	Ofc of Technology	67	-651.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111005	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111006	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111007	Data Protection Services	643090	Ofc of Technology	67	-770.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111008	Vizio Subscriptions	642081	Ofc of Technology	67	-514.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111009	800# Service	642151	Ofc of Technology	67	-11.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111010	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111011	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111012	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111013	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111014	800# Service	642151	Ofc of Technology	67	-0.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111015	Data Protection Services	643090	Ofc of Technology	67	-40205.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111016	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111017	CRM Online	649287	Ofc of Technology	67	-2547.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111018	Microsoft Power BI	643095	Ofc of Technology	67	-116.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111019	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111020	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111021	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111022	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111023	Data Circuits-On Network	642051	Ofc of Technology	67	-25066.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111024	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111025	Cellular Phone Service	642110	Ofc of Technology	67	-2253.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111026	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111027	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111028	Shared SAN Storage	649270	Ofc of Technology	67	-46502.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111029	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111030	800# Service	642151	Ofc of Technology	67	-1.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111031	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1707.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111032	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111033	Cloud Hosting Services	649264	Ofc of Technology	67	-45085.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111034	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111035	Shared SAN Storage	649270	Ofc of Technology	67	-34.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111036	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111037	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111038	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111039	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111040	Cellular Phone Service	642110	Ofc of Technology	67	-1028.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111041	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7552.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111042	Data Protection Services	643090	Ofc of Technology	67	-1492.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111043	Data Protection Services	643090	Ofc of Technology	67	-5927.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111044	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111045	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111046	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111047	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111048	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111049	Database Hosting	649266	Ofc of Technology	67	-21034.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111050	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111051	Data Protection Services	643090	Ofc of Technology	67	-2547.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111052	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581478	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111053	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111054	Shared SAN Storage	649270	Ofc of Technology	67	-350.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111055	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111056	Cellular Phone Service	642110	Ofc of Technology	67	-798.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111057	Cellular Phone Service	642110	Ofc of Technology	67	-1036.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111058	Data Protection Services	643090	Ofc of Technology	67	-677.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111059	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111060	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111061	Cloud Hosting Services	649264	Ofc of Technology	67	-32.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111062	Database Hosting	649266	Ofc of Technology	67	-6115.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111063	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3615.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111064	Telephone - Remote	642137	Ofc of Technology	67	-2485.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111065	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111066	Cloud Hosting Services	649264	Ofc of Technology	67	-32714.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111067	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111068	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111069	Telephone - Remote	642137	Ofc of Technology	67	-214.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111070	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111071	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111072	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111073	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111074	Network Services	642156	Ofc of Technology	67	-3333.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111075	Network Services	642156	Ofc of Technology	67	-7619.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111076	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111077	Data Circuits-On Network	642051	Ofc of Technology	67	-4342.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111078	Shared SAN Storage	649270	Ofc of Technology	67	-331.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111079	800# Service	642151	Ofc of Technology	67	-2.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111080	Shared SAN Storage	649270	Ofc of Technology	67	-32895.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111081	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582399	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111082	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111083	Data Protection Services	643090	Ofc of Technology	67	-52.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111084	Cellular Phone Service	642110	Ofc of Technology	67	-3656.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111085	Telephone - Remote	642137	Ofc of Technology	67	-37779.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111086	800# Service	642151	Ofc of Technology	67	-0.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111087	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111088	Data Protection Services	643090	Ofc of Technology	67	-8665.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111089	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111090	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111091	Cloud Hosting Services	649264	Ofc of Technology	67	-7296.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111092	Microsoft Power BI	643095	Ofc of Technology	67	-597.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111093	Data Protection Services	643090	Ofc of Technology	67	-201.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111094	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111095	Citrix	642370	Ofc of Technology	67	-43085.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111096	Shared SAN Storage	649270	Ofc of Technology	67	-1168.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111097	Cellular Phone Service	642110	Ofc of Technology	67	-3499.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111098	Database Hosting	649266	Ofc of Technology	67	-1618.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111099	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5123.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111100	800# Service	642151	Ofc of Technology	67	-10099.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111101	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111102	Data Protection Services	643090	Ofc of Technology	67	-8217.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111103	Telephone - Remote	642137	Ofc of Technology	67	-105.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111104	800# Service	642151	Ofc of Technology	67	-17650.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111105	Data Protection Services	643090	Ofc of Technology	67	-22.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111106	Database Hosting	649266	Ofc of Technology	67	-4751.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111107	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111108	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111109	MS Project Online Seat Charge	642079	Ofc of Technology	67	-998.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111110	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111111	Server Management	649277	Ofc of Technology	67	-15063.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111112	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111113	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111114	Shared SAN Storage	649270	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111115	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111116	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111117	Database Hosting	649266	Ofc of Technology	67	-49342.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111118	Cellular Phone Service	642110	Ofc of Technology	67	-4304.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111119	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111120	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111121	Network Services	642156	Ofc of Technology	67	-8730.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111122	Database Hosting	649266	Ofc of Technology	67	-10525.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111123	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111124	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111125	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111126	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111127	Acrobat Pro Subscription	642393	Ofc of Technology	67	-525.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111128	Microsoft Power BI	643095	Ofc of Technology	67	-240.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111129	800# Service	642151	Ofc of Technology	67	-11.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111130	CRM Online	649287	Ofc of Technology	67	-9581.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111131	Shared SAN Storage	649270	Ofc of Technology	67	-6054.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111132	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111133	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111134	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111135	Virtual Server Hosting	649262	Ofc of Technology	67	-1300.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111136	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111137	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1027.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111138	Database Hosting	649266	Ofc of Technology	67	-6097.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111139	Cloud Hosting Services	649264	Ofc of Technology	67	-711.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111140	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111141	Shared SAN Storage	649270	Ofc of Technology	67	-492.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111142	800# Service	642151	Ofc of Technology	67	-17.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111143	Data Protection Services	643090	Ofc of Technology	67	-195.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111144	Virtual Server Hosting	649262	Ofc of Technology	67	-370.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111145	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1233.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111146	Database Hosting	649266	Ofc of Technology	67	-380.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111147	Cloud Hosting Services	649264	Ofc of Technology	67	-8526.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111148	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111149	800# Service	642151	Ofc of Technology	67	-51.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111150	Cloud Hosting Services	649264	Ofc of Technology	67	-1868.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111151	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111152	Acrobat Pro Subscription	642393	Ofc of Technology	67	-272.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111153	Citrix	642370	Ofc of Technology	67	-824.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111154	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111155	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111156	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111157	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111158	Telephone - Remote	642137	Ofc of Technology	67	-5802.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111159	Database Hosting	649266	Ofc of Technology	67	-1760.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111160	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111161	Database Hosting	649266	Ofc of Technology	67	-70.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111162	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111163	Data Protection Services	643090	Ofc of Technology	67	-28725.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111164	Cloud Hosting Services	649264	Ofc of Technology	67	-1227.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111165	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111166	800# Service	642151	Ofc of Technology	67	-13.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111167	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111168	Shared SAN Storage	649270	Ofc of Technology	67	-1807.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111169	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111170	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581480	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111171	Microsoft Power BI	643095	Ofc of Technology	67	-946.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111172	Network Services	642156	Ofc of Technology	67	-102612.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111173	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111174	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111175	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111176	Vizio Subscriptions	642081	Ofc of Technology	67	-73.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111177	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111178	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111179	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111180	Shared SAN Storage	649270	Ofc of Technology	67	-242.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111181	Shared SAN Storage	649270	Ofc of Technology	67	-97.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111182	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111183	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111184	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111185	800# Service	642151	Ofc of Technology	67	-2.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111186	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111187	Telephone - Remote	642137	Ofc of Technology	67	-160.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111188	Data Circuits-On Network	642051	Ofc of Technology	67	-6043.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111189	Shared SAN Storage	649270	Ofc of Technology	67	-11748.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111190	800# Service	642151	Ofc of Technology	67	-1.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111191	Citrix	642370	Ofc of Technology	67	-412.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111192	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111193	Citrix	642370	Ofc of Technology	67	-4591.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111194	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111195	Cloud Hosting Services	649264	Ofc of Technology	67	-509.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111196	Data Circuits-On Network	642051	Ofc of Technology	67	-1101.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111197	Data Circuits-On Network	642051	Ofc of Technology	67	-1637.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111198	Server Management	649277	Ofc of Technology	67	-15829.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111199	Virtual Server Hosting	649262	Ofc of Technology	67	-14159.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111200	Virtual Server Hosting	649262	Ofc of Technology	67	-67018.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111201	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111202	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111203	Data Protection Services	643090	Ofc of Technology	67	-327.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111204	800# Service	642151	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111205	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111206	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111207	Database Hosting	649266	Ofc of Technology	67	-4545.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111208	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111209	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111210	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111211	Server Management	649277	Ofc of Technology	67	-24766.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111212	Database Hosting	649266	Ofc of Technology	67	-994.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111213	MS Project Online Seat Charge	642079	Ofc of Technology	67	-598.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111214	800# Service	642151	Ofc of Technology	67	-7891.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111215	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111216	Citrix	642370	Ofc of Technology	67	-5532.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111217	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111218	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111219	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111220	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111221	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111222	Cloud Hosting Services	649264	Ofc of Technology	67	-13869.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111223	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111224	Data Circuits-On Network	642051	Ofc of Technology	67	-622.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111225	Data Protection Services	643090	Ofc of Technology	67	-3126.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111226	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111227	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111228	Database Hosting	649266	Ofc of Technology	67	-30902.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111229	Database Hosting	649266	Ofc of Technology	67	-39211.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111230	Data Protection Services	643090	Ofc of Technology	67	-38.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111231	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111232	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111233	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1279.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111234	Data Protection Services	643090	Ofc of Technology	67	-48429.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111235	Shared SAN Storage	649270	Ofc of Technology	67	-402.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111236	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111237	Microsoft Power BI	643095	Ofc of Technology	67	-349.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111238	Shared SAN Storage	649270	Ofc of Technology	67	-1081.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111239	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111240	Telephone - Remote	642137	Ofc of Technology	67	-91.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111241	Virtual Server Hosting	649262	Ofc of Technology	67	-4041.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111242	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111243	Telephone - Remote	642137	Ofc of Technology	67	-6520.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111244	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111245	Cloud Hosting Services	649264	Ofc of Technology	67	-343.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111246	Shared SAN Storage	649270	Ofc of Technology	67	-553.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111247	Shared SAN Storage	649270	Ofc of Technology	67	-24238.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111248	Shared SAN Storage	649270	Ofc of Technology	67	-8696.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111249	Data Circuits-On Network	642051	Ofc of Technology	67	-14989.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111250	Data Protection Services	643090	Ofc of Technology	67	-1027.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111251	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111252	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111253	Citrix	642370	Ofc of Technology	67	-1334.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111254	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111255	800# Service	642151	Ofc of Technology	67	-0.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111256	800# Service	642151	Ofc of Technology	67	-208.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111257	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111258	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111259	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111260	Virtual Server Hosting	649262	Ofc of Technology	67	-24286.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111261	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111262	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111263	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111264	800# Service	642151	Ofc of Technology	67	-7.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111265	Data Protection Services	643090	Ofc of Technology	67	-2010.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111266	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581490	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111267	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111268	Shared SAN Storage	649270	Ofc of Technology	67	-45.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111269	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111270	Cellular Phone Service	642110	Ofc of Technology	67	-913.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111271	CRM Online	649287	Ofc of Technology	67	-4567.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111272	Data Circuits-On Network	642051	Ofc of Technology	67	-47096.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111273	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111274	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111275	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111276	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111277	Telephone - Remote	642137	Ofc of Technology	67	-1055.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111278	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111279	Shared SAN Storage	649270	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111280	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581480	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111281	Data Protection Services	643090	Ofc of Technology	67	-2023.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111282	Virtual Server Hosting	649262	Ofc of Technology	67	-3579.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111283	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111284	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581484	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111285	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111286	Data Circuits-On Network	642051	Ofc of Technology	67	-550.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111287	Server Management	649277	Ofc of Technology	67	-22978.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111288	Telephone - Remote	642137	Ofc of Technology	67	-1227.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111289	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111290	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581476	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111291	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111292	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111293	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111294	Data Protection Services	643090	Ofc of Technology	67	-450.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111295	Cellular Phone Service	642110	Ofc of Technology	67	-2496.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111296	Cloud Hosting Services	649264	Ofc of Technology	67	-1423.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111297	Data Protection Services	643090	Ofc of Technology	67	-18.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111298	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111299	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111300	Microsoft Power BI	643095	Ofc of Technology	67	-217.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111301	Microsoft Power BI	643095	Ofc of Technology	67	-279.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111302	Cloud Hosting Services	649264	Ofc of Technology	67	-7328.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111303	Shared SAN Storage	649270	Ofc of Technology	67	-3401.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111304	Telephone - Remote	642137	Ofc of Technology	67	-8459.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111305	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111306	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111307	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111308	Data Circuits-On Network	642051	Ofc of Technology	67	-83144.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111309	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111310	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111311	Database Hosting	649266	Ofc of Technology	67	-182.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111312	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111313	Telephone - Remote	642137	Ofc of Technology	67	-5604.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111314	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111315	Shared SAN Storage	649270	Ofc of Technology	67	-4704.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111316	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111317	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111318	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111319	Shared SAN Storage	649270	Ofc of Technology	67	-97.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111320	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111321	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111322	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111323	800# Service	642151	Ofc of Technology	67	-3.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111324	Cellular Phone Service	642110	Ofc of Technology	67	-1864.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111325	Data Circuits-On Network	642051	Ofc of Technology	67	-550.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111326	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111327	Telephone - Remote	642137	Ofc of Technology	67	-247.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111328	Web Collaboration	649281	Ofc of Technology	67	-579.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111329	Acrobat Pro Subscription	642393	Ofc of Technology	67	-679.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111330	Data Circuits-On Network	642051	Ofc of Technology	67	-589.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111331	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111332	Telephone - Remote	642137	Ofc of Technology	67	-223.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111333	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111334	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111335	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111336	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111337	Data Circuits-On Network	642051	Ofc of Technology	67	-57610.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111338	800# Service	642151	Ofc of Technology	67	-1.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111339	Data Circuits-On Network	642051	Ofc of Technology	67	-550.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111340	CRM Online	649287	Ofc of Technology	67	-4215.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111341	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111342	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111343	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111344	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111345	Data Circuits-On Network	642051	Ofc of Technology	67	-1101.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111346	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111347	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111348	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111349	Telephone - Remote	642137	Ofc of Technology	67	-57.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111350	Cellular Phone Service	642110	Ofc of Technology	67	-1739.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111351	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111352	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111353	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111354	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111355	Job Production	649210	Ofc of Technology	67	-8691.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111356	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111357	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111358	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111359	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6378.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111360	Workstation Software Licenses	649306	Ofc of Technology	67	-317.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111361	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111362	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111363	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111364	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111365	Workstation Software Licenses	649306	Ofc of Technology	67	-1248.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111366	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111367	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111368	Disaster Recovery	649052	Ofc of Technology	67	-1720.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111369	Misc. Telecom Services	642157	Ofc of Technology	67	-1.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111370	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111371	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111372	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111373	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111374	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111375	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111376	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111377	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111378	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111379	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111380	IN.Gov Charges	649106	Ofc of Technology	67	4260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111381	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111382	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1659.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111383	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111384	PC Refresh Upgrades	643901	Ofc of Technology	67	-55.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111385	PC Refresh Upgrades	643901	Ofc of Technology	67	-368.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111386	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111387	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-254.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111388	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111389	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111390	Data Service Monthly	642115	Ofc of Technology	67	-749.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111391	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111392	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111393	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111394	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111395	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111396	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111397	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111398	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5829.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111399	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111400	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1699.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111401	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111402	Misc. Telecom Services	642157	Ofc of Technology	67	-0.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111403	PC Refresh Upgrades	643901	Ofc of Technology	67	-293.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111404	Data Service Monthly	642115	Ofc of Technology	67	-552.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111405	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111406	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111407	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111408	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111409	Job Production	649210	Ofc of Technology	67	-233972.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111410	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111411	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111412	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111413	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3372.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111414	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6843.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111415	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111416	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111417	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111418	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111419	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111420	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111421	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111422	Physical Server Hosting	649260	Ofc of Technology	67	-11829.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111423	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111424	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111425	PC Refresh Upgrades	643901	Ofc of Technology	67	-181.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111426	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111427	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111428	Misc. Telecom Services	642157	Ofc of Technology	67	-0.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111429	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111430	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111431	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111432	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111433	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111434	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111435	Misc. Telecom Services	642157	Ofc of Technology	67	-0.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111436	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111437	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111438	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111439	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111440	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111441	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111442	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111443	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111444	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111445	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111446	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111447	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111448	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111449	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-73833.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111450	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111451	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111452	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111453	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1637.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111454	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111455	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111456	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111457	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111458	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111459	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111460	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111461	Misc. Telecom Services	642157	Ofc of Technology	67	-2.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111462	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111463	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111464	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111465	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111466	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582399	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111467	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111468	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111469	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111470	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111471	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111472	Shared CRM	649286	Ofc of Technology	67	-11889.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111473	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111474	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111475	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111476	PC Refresh Upgrades	643901	Ofc of Technology	67	-2013.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111477	Misc. Telecom Services	642157	Ofc of Technology	67	-1.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111478	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111479	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111480	PC Refresh Upgrades	643901	Ofc of Technology	67	-245.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111481	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111482	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111483	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111484	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111485	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111486	PC Refresh Upgrades	643901	Ofc of Technology	67	-318.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111487	Disaster Recovery	649052	Ofc of Technology	67	-3922.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111488	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111489	Data Service Monthly	642115	Ofc of Technology	67	-1731.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111490	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111491	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111492	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111493	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111494	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111495	Misc. Telecom Services	642157	Ofc of Technology	67	-0.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111496	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111497	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111498	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111499	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111500	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111501	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111502	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111503	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111504	PC Refresh Upgrades	643901	Ofc of Technology	67	-72.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111505	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111506	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111507	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111508	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111509	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111510	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111511	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111512	Physical Server Hosting	649260	Ofc of Technology	67	-29226.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111513	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111514	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111515	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111516	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111517	PC Refresh Upgrades	643901	Ofc of Technology	67	-4400.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111518	Data Service Monthly	642115	Ofc of Technology	67	-23668.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111519	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111520	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-146.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111521	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111522	Misc. Telecom Services	642157	Ofc of Technology	67	-1.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111523	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111524	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3861.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111525	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111526	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111527	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111528	Misc. Telecom Services	642157	Ofc of Technology	67	-31.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111529	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111530	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111531	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111532	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-342.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111533	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-866.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111534	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111535	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581490	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111536	GoAnywhere	642375	Ofc of Technology	67	-3397.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111537	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111538	Shared CRM	649286	Ofc of Technology	67	-37558.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111539	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111540	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-219.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111541	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111542	Data Service Monthly	642115	Ofc of Technology	67	-3125.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111543	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111544	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111545	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111546	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111547	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111548	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111549	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111550	GoAnywhere	642375	Ofc of Technology	67	-8731.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111551	PC Refresh Upgrades	643901	Ofc of Technology	67	-111.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111552	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111553	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111554	Workstation Software Licenses	649306	Ofc of Technology	67	-14.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111555	Non Contracted Long Distance	642155	Ofc of Technology	67	-1260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111556	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111557	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111558	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111559	Disaster Recovery	649052	Ofc of Technology	67	-8255.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111560	PC Refresh Upgrades	643901	Ofc of Technology	67	-552.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111561	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111562	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111563	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111564	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111565	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111566	PC Refresh Upgrades	643901	Ofc of Technology	67	9020.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111567	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111568	Non Contracted Long Distance	642155	Ofc of Technology	67	-1754.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111569	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582399	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111570	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111571	Non Contracted Long Distance	642155	Ofc of Technology	67	-144.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111572	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111573	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111574	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111575	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111576	PC Refresh Upgrades	643901	Ofc of Technology	67	-1553.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111577	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111578	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111579	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111580	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111581	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-904.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111582	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-488.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111583	Agency Bill Back	649101	Ofc of Technology	67	-318.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111584	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111585	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111586	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111587	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111588	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111589	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111590	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5963.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111591	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-342.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111592	PC Refresh Upgrades	643901	Ofc of Technology	67	-693.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111593	PC Refresh Upgrades	643901	Ofc of Technology	67	-1414.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111594	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581484	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111595	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111596	PC Refresh Upgrades	643901	Ofc of Technology	67	-5435.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111597	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111598	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111599	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111600	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111601	Disaster Recovery	649052	Ofc of Technology	67	-3776.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111602	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111603	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111604	GoAnywhere	642375	Ofc of Technology	67	-1376.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111605	Physical Server Hosting	649260	Ofc of Technology	67	-1391.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111606	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111607	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111608	Misc. Telecom Services	642157	Ofc of Technology	67	-4.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111609	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111610	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1026.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111611	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111612	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111613	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111614	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111615	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111616	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111617	GoAnywhere	642375	Ofc of Technology	67	-11827.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111618	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111619	Shared CRM	649286	Ofc of Technology	67	-3193.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111620	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111621	IOT - Open Text	642381	Ofc of Technology	67	-1891.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111622	Telephone - Centrex	642130	Ofc of Technology	67	-1665.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111623	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111624	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111625	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111626	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111627	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111628	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1515.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111629	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111630	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111631	Misc. Telecom Services	642157	Ofc of Technology	67	-46.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111632	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111633	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-513.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111634	Data Service Monthly	642115	Ofc of Technology	67	-917.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111635	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111636	PC Refresh Upgrades	643901	Ofc of Technology	67	-71.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111637	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111638	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111639	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111640	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111641	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111642	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111643	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111644	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111645	Misc. Telecom Services	642157	Ofc of Technology	67	-9.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111646	Physical Server Hosting	649260	Ofc of Technology	67	-8350.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111647	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111648	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111649	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111650	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111651	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111652	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111653	Misc. Telecom Services	642157	Ofc of Technology	67	-0.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111654	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111655	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111656	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111657	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111658	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111659	Misc. Telecom Services	642157	Ofc of Technology	67	-2.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111660	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111661	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111662	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111663	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111664	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111665	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111666	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111667	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111668	GoAnywhere	642375	Ofc of Technology	67	-5548.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111669	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111670	PC Refresh Upgrades	643901	Ofc of Technology	67	-1406.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111671	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111672	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111673	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111674	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111675	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111676	HR Application Services	649295	Ofc of Technology	67	-26228.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111677	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111678	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111679	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111680	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111681	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111682	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111683	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111684	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17686.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111685	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111686	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111687	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111688	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111689	PC Refresh Upgrades	643901	Ofc of Technology	67	-855.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111690	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111691	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111692	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111693	Disaster Recovery	649052	Ofc of Technology	67	-7843.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111694	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111695	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111696	Misc. Telecom Services	642157	Ofc of Technology	67	-0.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111697	Misc. Telecom Services	642157	Ofc of Technology	67	-88.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111698	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111699	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111700	Data Service Monthly	642115	Ofc of Technology	67	-957.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111701	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111702	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111703	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111704	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111705	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111706	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111707	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111708	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111709	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111710	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111711	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111712	PC Refresh Upgrades	643901	Ofc of Technology	67	-245.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111713	Misc. Telecom Services	642157	Ofc of Technology	67	-23.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111714	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111715	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111716	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111717	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111718	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111719	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111720	Shared CRM	649286	Ofc of Technology	67	-23597.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111721	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111722	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111723	Workstation Software Licenses	649306	Ofc of Technology	67	-4.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111724	Data Service Monthly	642115	Ofc of Technology	67	-3115.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111725	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111726	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111727	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111728	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111729	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111730	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111731	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111732	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111733	PC Refresh Upgrades	643901	Ofc of Technology	67	-52.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111734	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111735	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111736	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111737	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-643.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-13T00:00:00	0007572540	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111738	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-236.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-07T00:00:00	0007513175	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111739	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-19T00:00:00	0007633626	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111740	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-12T00:00:00	0007648331	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111741	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5100.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-25T00:00:00	0007657038	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111742	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-687.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-29T00:00:00	0007527564	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111743	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-428.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-10T00:00:00	0007646478	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111744	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-597.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-16T00:00:00	0007458093	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111745	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-452.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-02T00:00:00	0007488540	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111746	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-664.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-28T00:00:00	0007486570	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111747	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-25T00:00:00	0007657033	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111748	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10317.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-18T00:00:00	0007459985	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111749	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5411.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-17T00:00:00	0007715648	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111750	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32167.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-17T00:00:00	0007557732	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111751	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-139.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-09T00:00:00	0007709663	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111752	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	18209.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-11T00:00:00	0007628398	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111753	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54677.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478198	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111754	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-248.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-11T00:00:00	0007474324	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111755	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-12T00:00:00	0007648337	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111756	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662724	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111757	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-27T00:00:00	0007639399	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111758	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6176.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-28T00:00:00	0007486561	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111759	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	126487.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-17T00:00:00	0007458920	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111760	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18414.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560420	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111761	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29092.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-27T00:00:00	0007696991	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111762	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-14T00:00:00	0007573580	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111763	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22676.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-14T00:00:00	0007455868	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111764	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43226.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007674993	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111765	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45173.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649381	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111766	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-505.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-23T00:00:00	0007731049	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111767	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28689.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-15T00:00:00	0007517476	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111768	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-614.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-03T00:00:00	0007641495	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111769	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-732.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-27T00:00:00	0007639394	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111770	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1718.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-05T00:00:00	0007643349	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111771	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-151.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-22T00:00:00	0007577906	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111772	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5784.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-16T00:00:00	0007575411	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111773	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37917.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-03T00:00:00	0007443357	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111774	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23116.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-07T00:00:00	0007684443	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111775	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5893.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-12T00:00:00	0007687545	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111776	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8196.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-16T00:00:00	0007518373	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111777	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-316.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-21T00:00:00	0007481856	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111778	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1999.100	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-29T00:00:00	0007735339	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111779	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-527.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-10T00:00:00	0007627474	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111780	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-411.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-15T00:00:00	0007690312	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111781	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-126.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-18T00:00:00	0007459995	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111782	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-10T00:00:00	0007667474	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111783	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10567.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-26T00:00:00	0007696176	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111784	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-611.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525670	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111785	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583401	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111786	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4220.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-11T00:00:00	0007647484	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111787	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2544.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535466	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111788	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12235.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-26T00:00:00	0007733632	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111789	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1928.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475296	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111790	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-27T00:00:00	0007697026	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111791	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-17T00:00:00	0007557858	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111792	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-28T00:00:00	0007486573	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111793	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44394.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-04T00:00:00	0007490426	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111794	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-153.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-19T00:00:00	0007541174	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111795	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-405.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-09T00:00:00	0007514994	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111796	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-04T00:00:00	0007642712	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111797	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-307.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-26T00:00:00	0007484762	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111798	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-143.920	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-11T00:00:00	0007628415	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111799	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-112.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543958	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111800	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-201.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489543	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111801	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-10T00:00:00	0007667473	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111802	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-90.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-04T00:00:00	0007706671	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111803	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25647.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-12T00:00:00	0007536262	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111804	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8428.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440668	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111805	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-03T00:00:00	0007548846	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111806	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32115.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-01T00:00:00	0007468893	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111807	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-461.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535446	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111808	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-27T00:00:00	0007485658	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111809	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1636.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496168	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111810	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-88.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-15T00:00:00	0007713629	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111811	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25167.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650309	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111812	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48234.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-13T00:00:00	0007476175	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111813	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	64042.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-18T00:00:00	0007540218	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111814	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	87682.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-31T00:00:00	0007467688	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111815	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-23T00:00:00	0007578815	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111816	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42176.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-06T00:00:00	0007567961	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111817	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9669.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-11T00:00:00	0007495194	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111818	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-616.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-22T00:00:00	0007501813	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111819	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-715.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-31T00:00:00	0007529458	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111820	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	146044.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-04T00:00:00	0007706661	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111821	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-830.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579845	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111822	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-254.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-07T00:00:00	0007472657	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111823	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7919.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683671	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111824	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	280060.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-10T00:00:00	0007494256	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111825	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-222.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-27T00:00:00	0007639397	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111826	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-120.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-10T00:00:00	0007710599	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111827	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39248.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-25T00:00:00	0007637515	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111828	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63104.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-09T00:00:00	0007709642	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111829	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563162	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111830	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30410.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-17T00:00:00	0007458943	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111831	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12167.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-29T00:00:00	0007465926	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111832	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	49531.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-31T00:00:00	0007565103	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111833	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-457.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576350	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111834	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-897.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007521967	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111835	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1405.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534441	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111836	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-729.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-30T00:00:00	0007466814	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111837	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1148.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-05T00:00:00	0007471032	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111838	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-657.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-17T00:00:00	0007715671	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111839	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-280.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496275	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111840	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	81880.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-05T00:00:00	0007550446	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111841	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29091.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-01T00:00:00	0007661795	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111842	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-13T00:00:00	0007630230	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111843	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-29T00:00:00	0007679646	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111844	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-949.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-11T00:00:00	0007474306	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111845	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496181	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111846	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-155.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-23T00:00:00	0007731053	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111847	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-24T00:00:00	0007503901	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111848	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20202.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-20T00:00:00	0007693333	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111849	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4881.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-11T00:00:00	0007628417	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111850	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10748.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-12T00:00:00	0007687518	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111851	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-13T00:00:00	0007572549	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111852	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-21T00:00:00	0007481867	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111853	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-31T00:00:00	0007467700	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111854	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6628.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-03T00:00:00	0007548833	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111855	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-781.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-07T00:00:00	0007513171	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111856	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-04T00:00:00	0007549697	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111857	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-10T00:00:00	0007494304	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111858	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-05T00:00:00	0007550466	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111859	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8553.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007521969	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111860	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12469.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543946	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111861	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-01T00:00:00	0007661830	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111862	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6374.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-07T00:00:00	0007513183	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111863	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-04T00:00:00	0007682643	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111864	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-225.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-12T00:00:00	0007687564	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111865	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650300	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111866	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3150.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-01T00:00:00	0007509129	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111867	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-12T00:00:00	0007648340	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111868	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13239.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-10T00:00:00	0007646489	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111869	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1431.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563121	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111870	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3485.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-17T00:00:00	0007557744	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111871	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8196.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526781	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111872	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	65462.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563096	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111873	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-31T00:00:00	0007660842	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111874	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-10T00:00:00	0007710601	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111875	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4266.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-16T00:00:00	0007670947	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111876	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44691.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-12T00:00:00	0007629293	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111877	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1415.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-10T00:00:00	0007646481	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111878	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34921.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-12T00:00:00	0007536276	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111879	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-279.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-03T00:00:00	0007443475	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111880	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21197.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520753	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111881	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-646.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-05T00:00:00	0007707714	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111882	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63166.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-05T00:00:00	0007624631	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111883	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-204.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-03T00:00:00	0007705665	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111884	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-308.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-04T00:00:00	0007642709	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111885	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2926.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-11T00:00:00	0007711475	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111886	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-394.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525679	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111887	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-323.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-14T00:00:00	0007669206	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111888	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545568	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111889	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	72431.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-07T00:00:00	0007472632	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111890	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	49547.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-27T00:00:00	0007658793	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111891	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1747.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-26T00:00:00	0007733635	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111892	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-14T00:00:00	0007669208	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111893	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47507.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-05T00:00:00	0007491283	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111894	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-457.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-09T00:00:00	0007709657	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111895	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-351.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-05T00:00:00	0007707718	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111896	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	354440.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683722	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111897	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42742.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535436	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111898	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-118.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-01T00:00:00	0007681483	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111899	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60152.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522030	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111900	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-17T00:00:00	0007671858	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111901	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1494.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576345	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111902	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14485.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-05T00:00:00	0007643376	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111903	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	629208.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-10T00:00:00	0007667442	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111904	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3171.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-31T00:00:00	0007660830	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111905	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14327.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-29T00:00:00	0007679536	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111906	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-135.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-20T00:00:00	0007693369	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111907	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7090.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526785	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111908	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-428.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-16T00:00:00	0007670953	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111909	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-26T00:00:00	0007484763	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111910	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1164.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478209	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111911	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-523.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-26T00:00:00	0007733638	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111912	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-115.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478211	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111913	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-349.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-31T00:00:00	0007660840	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111914	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2553.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-20T00:00:00	0007542018	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111915	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-609.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560450	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111916	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-871.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-16T00:00:00	0007575431	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111917	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4575.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-03T00:00:00	0007641517	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111918	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-28T00:00:00	0007580609	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111919	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5606.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-27T00:00:00	0007639432	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111920	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-13T00:00:00	0007688570	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111921	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-30T00:00:00	0007680572	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111922	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-87.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-22T00:00:00	0007461704	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111923	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-224.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-24T00:00:00	0007503895	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111924	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.840	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-02T00:00:00	0007704701	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111925	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1061.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-14T00:00:00	0007455888	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111926	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7252.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-29T00:00:00	0007679541	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111927	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48721.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649388	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111928	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1295.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-04T00:00:00	0007642729	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111929	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45895.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479055	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111930	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-01T00:00:00	0007468900	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111931	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-868.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-22T00:00:00	0007461701	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111932	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-691.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-24T00:00:00	0007656038	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111933	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-77.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-22T00:00:00	0007501840	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111934	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-174.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533631	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111935	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1495.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-20T00:00:00	0007693348	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111936	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	367579.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-01T00:00:00	0007509123	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111937	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1343.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-09T00:00:00	0007514991	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111938	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	60152.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-16T00:00:00	0007518336	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111939	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3534.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475370	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111940	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-217.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-31T00:00:00	0007529465	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111941	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-138.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489548	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111942	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-364.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-29T00:00:00	0007465973	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111943	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2791.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007556944	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111944	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	939.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-17T00:00:00	0007498844	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111945	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63356.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-17T00:00:00	0007519234	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111946	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4513.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-15T00:00:00	0007517492	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111947	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-689.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-01T00:00:00	0007702489	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111948	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-90.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663638	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111949	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-166.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-09T00:00:00	0007493379	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111950	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-287.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-14T00:00:00	0007573578	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111951	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2049.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-27T00:00:00	0007485617	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111952	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-228.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-26T00:00:00	0007505787	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111953	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-14T00:00:00	0007477293	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111954	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-120.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-29T00:00:00	0007679645	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111955	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-275.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-15T00:00:00	0007456996	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111956	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-14T00:00:00	0007689485	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111957	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3367.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567138	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111958	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-22T00:00:00	0007522873	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111959	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-162.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-04T00:00:00	0007682666	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111960	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-626.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440719	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111961	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23370.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-11T00:00:00	0007647451	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111962	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-16T00:00:00	0007518376	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111963	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41705.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-07T00:00:00	0007568799	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111964	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546739	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111965	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-570.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533566	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111966	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-309.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-03T00:00:00	0007548839	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111967	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42928.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543940	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111968	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	197188.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-14T00:00:00	0007689447	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111969	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-620.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526684	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111970	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4260.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-10T00:00:00	0007710572	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111971	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-334.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-13T00:00:00	0007688566	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111972	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-22T00:00:00	0007730142	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111973	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-151.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-23T00:00:00	0007523796	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111974	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-324.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-17T00:00:00	0007519826	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111975	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-13T00:00:00	0007630227	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111976	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47793.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-28T00:00:00	0007580601	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111977	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-03T00:00:00	0007548843	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111978	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-128.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-29T00:00:00	0007698978	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111979	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-817.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-11T00:00:00	0007474320	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111980	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	907651.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662706	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111981	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-97.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583403	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111982	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-05T00:00:00	0007624645	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111983	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-29T00:00:00	0007735343	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111984	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-820.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-30T00:00:00	0007680554	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111985	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1062.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-18T00:00:00	0007540332	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111986	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7127.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-24T00:00:00	0007656068	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111987	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32610.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-13T00:00:00	0007572534	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111988	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	72031.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-19T00:00:00	0007633620	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111989	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	18040.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-03T00:00:00	0007705649	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111990	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	71010.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-26T00:00:00	0007484748	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111991	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48357.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-01T00:00:00	0007681462	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111992	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1398.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555791	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111993	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5900.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-27T00:00:00	0007658807	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111994	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13069.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-14T00:00:00	0007538001	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111995	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	103105.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-09T00:00:00	0007570724	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111996	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-747.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-14T00:00:00	0007477283	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111997	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-04T00:00:00	0007706672	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111998	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-18T00:00:00	0007459997	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111999	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-01T00:00:00	0007468896	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112000	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	18642.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-25T00:00:00	0007657016	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112001	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-172.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-05T00:00:00	0007643355	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112002	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-899.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-15T00:00:00	0007457009	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112003	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30852.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511262	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112004	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-987.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650351	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112005	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-127.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440936	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112006	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4918.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-04T00:00:00	0007490443	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112007	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-439.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-17T00:00:00	0007557853	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112008	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-846.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-17T00:00:00	0007458965	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112009	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-616.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-06T00:00:00	0007567977	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112010	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2044.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560448	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112011	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-805.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-12T00:00:00	0007536269	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112012	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3098.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-04T00:00:00	0007549687	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112013	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-161.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-10T00:00:00	0007627477	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112014	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650348	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112015	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-130.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-04T00:00:00	0007549690	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112016	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2109.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-27T00:00:00	0007697012	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112017	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-199.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-28T00:00:00	0007486572	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112018	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	83164.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-23T00:00:00	0007523778	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112019	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9296.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526784	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112020	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1284.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-16T00:00:00	0007670952	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112021	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-11T00:00:00	0007495207	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112022	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1152.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-26T00:00:00	0007696199	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112023	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663639	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112024	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-233.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-22T00:00:00	0007501819	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112025	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	185786.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-03T00:00:00	0007641494	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112026	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-05T00:00:00	0007491331	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112027	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583415	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112028	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7055.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583399	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112029	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563169	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112030	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2447591.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-10T00:00:00	0007646469	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112031	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-01T00:00:00	0007468899	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112032	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-526.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546759	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112033	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13277.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-13T00:00:00	0007537118	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112034	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45597.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-01T00:00:00	0007699947	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112035	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-282.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-17T00:00:00	0007458963	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112036	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-779.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535473	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112037	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	68041.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531569	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112038	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-01T00:00:00	0007661831	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112039	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-349.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444573	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112040	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-07T00:00:00	0007513180	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112041	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-03T00:00:00	0007443478	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112042	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-162.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-11T00:00:00	0007647470	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112043	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43289.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-05T00:00:00	0007643345	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112044	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	49020.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-22T00:00:00	0007577892	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112045	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7791.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-06T00:00:00	0007567966	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112046	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-30T00:00:00	0007466815	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112047	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-20T00:00:00	0007693373	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112048	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-19T00:00:00	0007633628	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112049	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-13T00:00:00	0007688571	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112050	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	424898.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-31T00:00:00	0007660825	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112051	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15000.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534462	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112052	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13048.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555793	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112053	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668326	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112054	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-05T00:00:00	0007550468	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112055	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	442104.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-24T00:00:00	0007656008	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112056	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10555.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563086	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112057	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-174.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-22T00:00:00	0007482822	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112058	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-29T00:00:00	0007465972	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112059	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-12T00:00:00	0007629295	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112060	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-763.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-07T00:00:00	0007472659	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112061	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-11T00:00:00	0007711483	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112062	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-759.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-22T00:00:00	0007501817	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112063	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7958.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-09T00:00:00	0007493351	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112064	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-197.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-13T00:00:00	0007572544	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112065	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-415.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-04T00:00:00	0007623878	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112066	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4803.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-09T00:00:00	0007570725	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112067	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-11T00:00:00	0007647477	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112068	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-97.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-14T00:00:00	0007669207	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112069	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-09T00:00:00	0007493382	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112070	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-177.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-30T00:00:00	0007507826	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112071	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-503.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-19T00:00:00	0007541168	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112072	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-297.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-04T00:00:00	0007490456	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112073	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8708.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-13T00:00:00	0007572542	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112074	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29475.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-15T00:00:00	0007690278	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112075	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-111.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511250	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112076	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	76068.510	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-28T00:00:00	0007486540	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112077	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-05T00:00:00	0007707719	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112078	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-348.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-11T00:00:00	0007711479	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112079	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53403.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-16T00:00:00	0007670923	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112080	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6239.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499735	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112081	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-268.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-12T00:00:00	0007536270	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112082	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683712	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112083	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1074.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-07T00:00:00	0007684447	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112084	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-680.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654920	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112085	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5813.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654906	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112086	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	50488.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-19T00:00:00	0007541147	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112087	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-17T00:00:00	0007671853	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112088	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-14T00:00:00	0007689478	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112089	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-125.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-15T00:00:00	0007690314	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112090	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2657.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-30T00:00:00	0007736159	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112091	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-856.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-15T00:00:00	0007517525	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112092	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1280.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546784	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112093	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-12T00:00:00	0007629302	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112094	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-508.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-13T00:00:00	0007537110	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112095	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-318.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-22T00:00:00	0007522867	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112096	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10626.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-02T00:00:00	0007488560	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112097	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	46511.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-26T00:00:00	0007733624	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112098	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	77227.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-11T00:00:00	0007495186	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112099	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-402.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-02T00:00:00	0007704696	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112100	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30632.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-11T00:00:00	0007474298	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112101	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1657.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-13T00:00:00	0007537108	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112102	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51291.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-05T00:00:00	0007707501	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112103	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2928.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-04T00:00:00	0007706664	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112104	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-01T00:00:00	0007468901	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112105	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	269645.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-29T00:00:00	0007698948	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112106	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-16T00:00:00	0007714667	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112107	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-27T00:00:00	0007658838	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112108	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	197763.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-14T00:00:00	0007669187	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112109	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	113.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-14T00:00:00	0007689453	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112110	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-10T00:00:00	0007627480	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112111	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1463.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640552	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112112	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7795.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479067	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112113	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11626.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668334	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112114	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-16T00:00:00	0007458094	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112115	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8527.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-19T00:00:00	0007479968	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112116	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8336.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650314	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112117	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-112.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479077	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112118	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-04T00:00:00	0007706674	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112119	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-400.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007556927	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112120	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-03T00:00:00	0007443476	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112121	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3988.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-12T00:00:00	0007648309	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112122	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-684.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-26T00:00:00	0007505786	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112123	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-19T00:00:00	0007541185	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112124	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-135.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-05T00:00:00	0007624644	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112125	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	92498.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-09T00:00:00	0007514943	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112126	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46722.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535438	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112127	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-223.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-15T00:00:00	0007574472	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112128	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-206.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526686	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112129	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007556937	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112130	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3437.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-03T00:00:00	0007443389	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112131	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5505.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-02T00:00:00	0007704637	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112132	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-189.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-06T00:00:00	0007567980	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112133	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23455.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668304	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112134	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-209.920	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-29T00:00:00	0007527566	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112135	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-09T00:00:00	0007709666	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112136	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	60133.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-07T00:00:00	0007513155	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112137	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654893	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112138	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-22T00:00:00	0007482827	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112139	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-223.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-30T00:00:00	0007466816	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112140	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	136749.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654903	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112141	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531780	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112142	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9338.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-31T00:00:00	0007565133	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112143	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	382619.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-16T00:00:00	0007670914	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112144	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-207.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654923	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112145	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-29T00:00:00	0007698981	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112146	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-274.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007521975	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112147	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5690.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-30T00:00:00	0007507787	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112148	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-04T00:00:00	0007623871	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112149	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	74253.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-14T00:00:00	0007537996	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112150	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-287.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007442536	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112151	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14249.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-15T00:00:00	0007456975	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112152	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29297.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-02T00:00:00	0007488538	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112153	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30486.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-04T00:00:00	0007642706	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112154	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3806.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440939	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112155	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22244.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640533	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112156	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-309.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-02T00:00:00	0007510254	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112157	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-23T00:00:00	0007523815	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112158	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-13T00:00:00	0007630203	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112159	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8377.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-05T00:00:00	0007532685	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112160	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007521977	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112161	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-527.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-11T00:00:00	0007647482	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112162	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499817	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112163	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19118.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-16T00:00:00	0007458085	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112164	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-24T00:00:00	0007503904	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112165	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-61.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489554	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112166	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2904.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-10T00:00:00	0007667446	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112167	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13489.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531782	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112168	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-238.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-28T00:00:00	0007580605	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112169	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-352.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-26T00:00:00	0007696200	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112170	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-325.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563161	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112171	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-87.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-14T00:00:00	0007573579	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112172	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-636.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-31T00:00:00	0007565124	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112173	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668351	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112174	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-30T00:00:00	0007680571	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112175	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-16T00:00:00	0007714664	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112176	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-173.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662721	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112177	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48721.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-12T00:00:00	0007648302	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112178	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-552.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563164	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112179	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-01T00:00:00	0007661832	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112180	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-147.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640557	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112181	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	72819.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-09T00:00:00	0007666554	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112182	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-24T00:00:00	0007656064	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112183	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-345.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478213	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112184	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-04T00:00:00	0007622571	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112185	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-332.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531778	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112186	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-422.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534444	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112187	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14124.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-16T00:00:00	0007714645	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112188	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2259.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-26T00:00:00	0007505781	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112189	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3921.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-06T00:00:00	0007625748	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112190	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	65426.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-19T00:00:00	0007479943	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112191	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-704.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683705	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112192	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-904.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668349	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112193	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-174.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-26T00:00:00	0007733639	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112194	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24858.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-15T00:00:00	0007670015	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112195	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-645.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-09T00:00:00	0007570731	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112196	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649400	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112197	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1740.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-15T00:00:00	0007690284	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112198	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	49773.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567132	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112199	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44829.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522041	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112200	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9184.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-19T00:00:00	0007541137	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112201	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-20T00:00:00	0007542026	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112202	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	590.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-14T00:00:00	0007573581	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112203	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1666.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-22T00:00:00	0007482807	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112204	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-03T00:00:00	0007705666	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112205	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-14T00:00:00	0007455885	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112206	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7085.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-26T00:00:00	0007484781	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112207	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1498.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555785	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112208	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649403	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112209	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-23T00:00:00	0007578825	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112210	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-201.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583413	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112211	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649405	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112212	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	71316.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520749	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112213	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-276.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668350	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112214	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-248.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-11T00:00:00	0007495202	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112215	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-15T00:00:00	0007574479	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112216	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-916.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496268	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112217	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8682.510	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-30T00:00:00	0007466813	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112218	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-237.920	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520782	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112219	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-07T00:00:00	0007684471	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112220	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	52833.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-05T00:00:00	0007470949	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112221	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-19T00:00:00	0007500748	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112222	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-361.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-16T00:00:00	0007714659	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112223	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-07T00:00:00	0007684472	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112224	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	394059.920	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-13T00:00:00	0007688545	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112225	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-19T00:00:00	0007500751	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112226	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-07T00:00:00	0007568803	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112227	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-03T00:00:00	0007705667	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112228	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-139.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-06T00:00:00	0007625607	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112229	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-106.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-11T00:00:00	0007711482	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112230	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-30T00:00:00	0007736169	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112231	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17984.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-07T00:00:00	0007472640	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112232	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-487.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-04T00:00:00	0007682665	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112233	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28689.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522014	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112234	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14076.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640540	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112235	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-442.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-05T00:00:00	0007624643	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112236	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13059.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-09T00:00:00	0007514963	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112237	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	72658.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-21T00:00:00	0007481837	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112238	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-22T00:00:00	0007501815	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112239	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	118645.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546628	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112240	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1089.510	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531568	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112241	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579865	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112242	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1048.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683726	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112243	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48057.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579849	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112244	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25011.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-24T00:00:00	0007731823	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112245	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-142.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-10T00:00:00	0007646480	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112246	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-387.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-09T00:00:00	0007666601	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112247	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007556930	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112248	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-517.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-05T00:00:00	0007643352	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112249	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19392.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-26T00:00:00	0007505806	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112250	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	33552.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-17T00:00:00	0007671806	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112251	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-200.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-07T00:00:00	0007684456	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112252	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-133.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-30T00:00:00	0007680570	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112253	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-300.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-27T00:00:00	0007485639	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112254	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007675020	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112255	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-119.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-23T00:00:00	0007578812	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112256	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-09T00:00:00	0007570738	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112257	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2330.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520778	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112258	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48721.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649389	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112259	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41372.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-16T00:00:00	0007458074	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112260	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-136.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-20T00:00:00	0007542024	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112261	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-112.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555804	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112262	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-31T00:00:00	0007529474	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112263	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-140.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534448	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112264	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-203.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560454	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112265	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	568.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-24T00:00:00	0007731830	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112266	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511255	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112267	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1104.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543954	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112268	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-07T00:00:00	0007568802	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112269	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.920	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-31T00:00:00	0007467698	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112270	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-558.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479093	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112271	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-06T00:00:00	0007567981	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112272	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-135.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-09T00:00:00	0007514995	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112273	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-194.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-31T00:00:00	0007565126	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112274	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-225.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-14T00:00:00	0007477289	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112275	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-324.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-15T00:00:00	0007670062	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112276	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-02T00:00:00	0007510272	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112277	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-332.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-30T00:00:00	0007736166	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112278	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	38773.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-06T00:00:00	0007625720	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112279	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-581.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567154	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112280	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-444.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579860	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112281	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-02T00:00:00	0007488544	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112282	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-17T00:00:00	0007671851	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112283	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-436.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-14T00:00:00	0007538012	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112284	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	27439.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-13T00:00:00	0007630190	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112285	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39407.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-23T00:00:00	0007578808	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112286	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-106.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-31T00:00:00	0007660841	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112287	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496174	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112288	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-47.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-11T00:00:00	0007628416	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112289	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-741.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499757	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112290	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-267.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-16T00:00:00	0007575434	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112291	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-658.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-02T00:00:00	0007488546	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112292	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4526.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563109	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112293	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56470.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-23T00:00:00	0007561351	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112294	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1502.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545554	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112295	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-135.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579864	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112296	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1136.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663634	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112297	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	104615.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-02T00:00:00	0007510269	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112298	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-05T00:00:00	0007707720	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112299	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19741.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-14T00:00:00	0007455858	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112300	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-337.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479078	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112301	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-17T00:00:00	0007715682	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112302	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	70920.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-02T00:00:00	0007704627	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112303	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-264.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-15T00:00:00	0007713628	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112304	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-31T00:00:00	0007565129	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112305	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-28T00:00:00	0007580607	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112306	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10300.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546644	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112307	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16334.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533651	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112308	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654925	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112309	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-04T00:00:00	0007642715	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112310	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683758	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112311	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-01T00:00:00	0007509121	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112312	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22205.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-17T00:00:00	0007715644	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112313	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-553.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-19T00:00:00	0007479982	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112314	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683760	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112315	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-259.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-10T00:00:00	0007494301	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112316	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30816.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-04T00:00:00	0007549684	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112317	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10264.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478208	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112318	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-392.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-01T00:00:00	0007681480	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112319	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-169.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-13T00:00:00	0007537111	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112320	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-262.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-22T00:00:00	0007461707	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112321	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-170.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563166	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112322	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-30T00:00:00	0007507841	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112323	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4513.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522002	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112324	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29022.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-05T00:00:00	0007471041	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112325	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-338.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543956	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112326	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16680.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-22T00:00:00	0007522863	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112327	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511254	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112328	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-430.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-04T00:00:00	0007549688	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112329	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20916.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-18T00:00:00	0007459983	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112330	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-106.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-18T00:00:00	0007540335	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112331	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-14T00:00:00	0007689484	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112332	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17832.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567137	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112333	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-636.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-29T00:00:00	0007735341	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112334	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	86331.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-22T00:00:00	0007482793	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112335	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-580.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-30T00:00:00	0007507823	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112336	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9548.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-29T00:00:00	0007527568	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112337	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1929.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567152	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112338	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	684629.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-30T00:00:00	0007680550	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112339	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1158.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444551	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112340	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-153.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-25T00:00:00	0007637528	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112341	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4598.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662714	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112342	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12729.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576344	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112343	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1595.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640547	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112344	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-848.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-05T00:00:00	0007532669	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112345	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-954.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007442523	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112346	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1931.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-14T00:00:00	0007477282	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112347	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-260.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-05T00:00:00	0007532671	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112348	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2545.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-07T00:00:00	0007472641	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112349	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3488.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-01T00:00:00	0007681469	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112350	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7090.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-17T00:00:00	0007519743	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112351	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-193.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567155	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112352	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-324.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-14T00:00:00	0007455883	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112353	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-282.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-27T00:00:00	0007697021	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112354	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8051.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007674996	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112355	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-456.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545534	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112356	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8519.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-19T00:00:00	0007500706	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112357	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-186.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-03T00:00:00	0007641500	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112358	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-198.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-27T00:00:00	0007658836	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112359	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63667.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526650	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112360	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-17T00:00:00	0007498859	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112361	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-20T00:00:00	0007693375	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112362	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3248.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-13T00:00:00	0007688579	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112363	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	347370.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-15T00:00:00	0007713584	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112364	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-302.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663636	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112365	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6092.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-19T00:00:00	0007541162	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112366	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-156.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683755	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112367	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-26T00:00:00	0007696203	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112368	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-394.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546792	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112369	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-10T00:00:00	0007667472	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112370	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-05T00:00:00	0007550464	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112371	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1453.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-14T00:00:00	0007538007	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112372	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475335	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112373	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-06T00:00:00	0007625613	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112374	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-302.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650343	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112375	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-864.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-15T00:00:00	0007713620	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112376	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2307.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-05T00:00:00	0007532687	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112377	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	885.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-23T00:00:00	0007578814	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112378	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9030.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-22T00:00:00	0007461695	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112379	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-50.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-22T00:00:00	0007577908	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112380	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-15T00:00:00	0007517498	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112381	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24704.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526658	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112382	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-16T00:00:00	0007518380	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112383	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-17T00:00:00	0007519745	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112384	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-05T00:00:00	0007471035	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112385	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489556	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112386	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1109.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479069	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112387	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28651.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499707	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112388	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-390.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-10T00:00:00	0007710579	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112389	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-131.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546796	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112390	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86.840	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-05T00:00:00	0007532676	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112391	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-18T00:00:00	0007459999	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112392	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-435.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-01T00:00:00	0007509104	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112393	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-145.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-14T00:00:00	0007538016	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112394	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-127.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-22T00:00:00	0007730141	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112395	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-131.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-01T00:00:00	0007509108	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112396	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-890.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-22T00:00:00	0007522874	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112397	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44417.100	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-10T00:00:00	0007627464	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112398	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-381.840	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440934	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112399	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-418.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-22T00:00:00	0007730139	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112400	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	60691.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560414	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112401	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-116.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444595	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112402	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15772.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-31T00:00:00	0007529452	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112403	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2641.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-12T00:00:00	0007536266	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112404	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	55465.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-17T00:00:00	0007498797	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112405	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	732.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-13T00:00:00	0007630159	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112406	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42521.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-27T00:00:00	0007639383	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112407	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3598.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-28T00:00:00	0007580615	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112408	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8420.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-15T00:00:00	0007670040	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112409	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3854.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-01T00:00:00	0007661799	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112410	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3783.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-22T00:00:00	0007577903	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112411	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	54677.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-14T00:00:00	0007477046	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112412	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1077.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-15T00:00:00	0007670049	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112413	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13211.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-04T00:00:00	0007682601	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112414	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	70212.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-16T00:00:00	0007714638	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112415	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30469.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444310	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112416	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4327.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-14T00:00:00	0007669201	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112417	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4143.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-01T00:00:00	0007699954	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112418	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16413.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-29T00:00:00	0007466045	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112419	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-79.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-10T00:00:00	0007494302	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112420	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37231.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-31T00:00:00	0007529498	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112421	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-29T00:00:00	0007735345	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112422	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8220.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444317	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112423	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	34148.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545525	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112424	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-77.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-24T00:00:00	0007731861	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112425	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	73138.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-20T00:00:00	0007542014	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112426	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1288.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525676	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112427	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6671.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511269	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112428	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7066.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546616	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112429	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1120.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-25T00:00:00	0007637534	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112430	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8131.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533701	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112431	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-193.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-09T00:00:00	0007570736	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112432	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-247.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-22T00:00:00	0007728340	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112433	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-627.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-05T00:00:00	0007491326	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112434	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-04T00:00:00	0007490457	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112435	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5706.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-09T00:00:00	0007709645	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112436	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-182.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-16T00:00:00	0007458096	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112437	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3445.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-09T00:00:00	0007666558	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112438	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-174.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-16T00:00:00	0007518384	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112439	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-30T00:00:00	0007736168	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112440	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-09T00:00:00	0007666606	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112441	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3205.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-05T00:00:00	0007624647	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112442	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-312.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-19T00:00:00	0007633623	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112443	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-223.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499808	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112444	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-199.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-17T00:00:00	0007715677	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112445	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-29T00:00:00	0007527567	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112446	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663662	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112447	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-443.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444519	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112448	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-166.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-07T00:00:00	0007568800	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112449	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51618.510	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534454	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112450	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1797.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579853	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112451	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1500.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-19T00:00:00	0007633639	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112452	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-23T00:00:00	0007731055	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112453	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-577.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-14T00:00:00	0007455853	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112454	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14808.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-14T00:00:00	0007573576	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112455	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-319.510	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-18T00:00:00	0007540334	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112456	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-114.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-09T00:00:00	0007666604	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112457	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-546.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-09T00:00:00	0007493367	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112458	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1974.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-10T00:00:00	0007494311	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112459	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22465.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525665	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112460	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-667.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-31T00:00:00	0007467703	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112461	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2085.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526674	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112462	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3291.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-23T00:00:00	0007523783	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112463	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-15T00:00:00	0007713610	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112464	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	54677.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478204	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112465	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-301.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546662	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112466	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-152.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545536	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112467	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-15T00:00:00	0007457000	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112468	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	31675.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663655	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112469	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1061.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563147	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112470	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-906.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-24T00:00:00	0007503907	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112471	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-25T00:00:00	0007637529	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112472	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-666.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583409	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112473	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21719.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-27T00:00:00	0007485596	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112474	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-741.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-12T00:00:00	0007687553	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112475	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2816.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-17T00:00:00	0007458956	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112476	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-171.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-17T00:00:00	0007498851	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112477	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-140.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007675019	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112478	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-19T00:00:00	0007479993	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112479	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-213.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683709	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112480	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496190	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112481	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	31235.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-04T00:00:00	0007623874	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112482	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-152.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576352	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112483	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-444.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-20T00:00:00	0007542023	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112484	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1590.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-04T00:00:00	0007682663	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112485	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39725.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440718	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112486	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1096.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555800	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112487	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-653.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-27T00:00:00	0007658833	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112488	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-350.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-05T00:00:00	0007471037	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112489	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45911.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583390	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112490	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3290.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-22T00:00:00	0007728347	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112491	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-128.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-19T00:00:00	0007500739	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112492	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-455.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007675017	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112493	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-21T00:00:00	0007481864	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112494	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1852.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-10T00:00:00	0007627481	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112495	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3043.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489550	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112496	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-12T00:00:00	0007629299	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112497	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	101796.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-15T00:00:00	0007456960	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112498	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	69252.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-23T00:00:00	0007731022	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112499	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-459.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-06T00:00:00	0007625604	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112500	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	92225.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533647	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112501	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649398	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112502	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-192.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-05T00:00:00	0007491329	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112503	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-211.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-01T00:00:00	0007702491	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112504	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-23T00:00:00	0007523804	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112505	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-134.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-17T00:00:00	0007557855	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112506	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-17T00:00:00	0007498858	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112507	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-989.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546673	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112508	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-70.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-01T00:00:00	0007702492	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112509	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-713.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520781	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112510	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-253.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-24T00:00:00	0007731855	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112511	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533633	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112512	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-499.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-25T00:00:00	0007637524	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112513	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7404.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522004	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112514	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496279	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112515	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9901.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579841	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112516	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-29T00:00:00	0007698983	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112517	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-497.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-22T00:00:00	0007577904	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112518	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23070.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-05T00:00:00	0007491327	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112519	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-830.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-11T00:00:00	0007495200	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112520	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	987.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525669	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112521	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1285.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-15T00:00:00	0007713605	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112522	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-475.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-11T00:00:00	0007628413	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112523	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-01T00:00:00	0007681484	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112524	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-24T00:00:00	0007731867	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112525	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-01T00:00:00	0007699950	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112526	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2815.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-21T00:00:00	0007481848	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112527	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007442540	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112528	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-26T00:00:00	0007696195	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112529	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30992.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-22T00:00:00	0007728332	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112530	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-183.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-25T00:00:00	0007657028	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112531	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	62830.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478150	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112532	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-15T00:00:00	0007574474	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112533	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-259.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535474	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112534	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-15T00:00:00	0007670065	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112535	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23616.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-15T00:00:00	0007713615	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112536	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-22T00:00:00	0007482825	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112537	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11834.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545530	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112538	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-336.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555802	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112539	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-17T00:00:00	0007519748	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112540	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	822.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-07T00:00:00	0007568805	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112541	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1254.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440729	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112542	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45655.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-22T00:00:00	0007461688	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112543	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1009.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-26T00:00:00	0007484759	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112544	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	55009.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-30T00:00:00	0007466799	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112545	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-465640.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576349	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112546	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3233.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-15T00:00:00	0007574469	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112547	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-96.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-22T00:00:00	0007522871	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112548	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-131.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525680	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112549	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-90.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-27T00:00:00	0007485646	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112550	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1200.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-29T00:00:00	0007465969	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112551	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-224.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475336	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112552	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1325.100	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-29T00:00:00	0007698976	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112553	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8977.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-23T00:00:00	0007731024	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112554	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	193.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-17T00:00:00	0007671820	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112555	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-89.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-16T00:00:00	0007575435	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112556	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11579.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-29T00:00:00	0007735327	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112557	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47096.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489505	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112558	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-11T00:00:00	0007474322	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112559	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-12T00:00:00	0007687566	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112560	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-146.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475392	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112561	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2234.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-03T00:00:00	0007705658	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112562	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-611.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543945	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112563	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-998.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-04T00:00:00	0007490454	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112564	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-147.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-31T00:00:00	0007467694	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112565	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28689.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522018	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112566	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	53345.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-03T00:00:00	0007548829	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112567	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13138.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-04T00:00:00	0007682646	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112568	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-280.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560417	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112569	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-168.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-19T00:00:00	0007479994	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112570	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7090.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526789	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112571	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-94.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-02T00:00:00	0007510256	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112572	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3336.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-02T00:00:00	0007510276	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112573	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24910.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-13T00:00:00	0007537091	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112574	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-194.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-04T00:00:00	0007620034	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112575	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-122.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-02T00:00:00	0007704700	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112576	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	35202.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007556924	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112577	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1159.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-22T00:00:00	0007501816	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112578	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579854	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112579	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	92716.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-16T00:00:00	0007575405	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112580	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-15T00:00:00	0007690317	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112581	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-486.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-12T00:00:00	0007629319	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112582	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-03T00:00:00	0007641503	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112583	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	78712.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496159	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112584	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56324.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007521964	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112585	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-967.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579850	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112586	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-443.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640556	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112587	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662727	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112588	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25419.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-29T00:00:00	0007527563	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112589	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-27T00:00:00	0007697029	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112590	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-25T00:00:00	0007657034	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112591	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-295.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579852	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112592	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-208.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-24T00:00:00	0007656059	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112593	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-398.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-29T00:00:00	0007679641	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112594	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2372.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520764	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112595	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9860.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-10T00:00:00	0007710568	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112596	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-259.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-15T00:00:00	0007517496	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112597	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-732.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475333	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112598	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6827.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-05T00:00:00	0007550450	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112599	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-12T00:00:00	0007554829	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112600	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-70.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-09T00:00:00	0007552360	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112601	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12061.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-28T00:00:00	0007678506	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112602	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-844.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-25T00:00:00	0007483742	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112603	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-28T00:00:00	0007698088	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112604	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-18T00:00:00	0007632740	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112605	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-385.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672888	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112606	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-285.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-15T00:00:00	0007497209	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112607	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1031.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469981	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112608	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-120.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-21T00:00:00	0007542997	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112609	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-130.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-11T00:00:00	0007686703	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112610	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-201.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677642	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112611	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-30T00:00:00	0007563978	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112612	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635601	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112613	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-476.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007465052	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112614	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	191333.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-28T00:00:00	0007678503	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112615	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3647.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-30T00:00:00	0007528259	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112616	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-25T00:00:00	0007732721	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112617	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48172.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-18T00:00:00	0007691319	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112618	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6509.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-12T00:00:00	0007712697	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112619	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1818.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-24T00:00:00	0007463418	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112620	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-18T00:00:00	0007558844	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112621	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8292.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-18T00:00:00	0007691341	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112622	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56109.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460761	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112623	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-12T00:00:00	0007554832	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112624	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9629.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-24T00:00:00	0007562099	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112625	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	221127.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-19T00:00:00	0007692370	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112626	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	46796.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-18T00:00:00	0007652147	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112627	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460770	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112628	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-26T00:00:00	0007657971	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112629	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	117688.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-09T00:00:00	0007446352	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112630	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-859.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-10T00:00:00	0007449114	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112631	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	632.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-25T00:00:00	0007732691	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112632	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44691.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-01T00:00:00	0007440357	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112633	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1983.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-20T00:00:00	0007480935	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112634	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-342.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-28T00:00:00	0007678546	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112635	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-109.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-11T00:00:00	0007454801	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112636	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24155.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-16T00:00:00	0007498028	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112637	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-662.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-17T00:00:00	0007651245	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112638	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10983.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-24T00:00:00	0007524779	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112639	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42483.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-24T00:00:00	0007676737	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112640	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-88.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-20T00:00:00	0007480944	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112641	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-204.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-18T00:00:00	0007558843	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112642	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-298.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577142	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112643	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-21T00:00:00	0007694220	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112644	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1182.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645382	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112645	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1569.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007464920	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112646	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32610.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-24T00:00:00	0007562091	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112647	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-12T00:00:00	0007554827	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112648	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-29T00:00:00	0007581422	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112649	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9529.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672895	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112650	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-337.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469978	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112651	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37474.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571740	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112652	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	31922.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-22T00:00:00	0007695146	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112653	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-24T00:00:00	0007636616	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112654	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-202.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-30T00:00:00	0007528265	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112655	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2111.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-26T00:00:00	0007638464	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112656	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	61708.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-19T00:00:00	0007653037	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112657	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-555.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-19T00:00:00	0007692392	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112658	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626514	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112659	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56311.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-30T00:00:00	0007528256	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112660	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-983.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577137	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112661	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12733.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-11T00:00:00	0007686682	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112662	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-808.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-24T00:00:00	0007562092	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112663	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-19T00:00:00	0007653065	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112664	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-10T00:00:00	0007553071	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112665	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-19T00:00:00	0007692399	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112666	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-196.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577128	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112667	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	35257.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-30T00:00:00	0007563964	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112668	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-06T00:00:00	0007644231	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112669	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	238514.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-18T00:00:00	0007719044	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112670	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-11T00:00:00	0007553952	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112671	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4038.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-19T00:00:00	0007692375	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112672	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	40165.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-02T00:00:00	0007566031	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112673	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6524.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-06T00:00:00	0007644395	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112674	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-175.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-10T00:00:00	0007553069	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112675	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37238.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626507	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112676	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	36512.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-21T00:00:00	0007542990	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112677	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-23T00:00:00	0007502925	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112678	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-306.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-16T00:00:00	0007498016	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112679	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10057.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-15T00:00:00	0007497182	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112680	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-21T00:00:00	0007694309	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112681	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8299.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635609	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112682	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	99342.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-10T00:00:00	0007553063	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112683	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6518.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-30T00:00:00	0007563963	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112684	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8702.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626522	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112685	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-18T00:00:00	0007652198	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112686	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19080.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539256	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112687	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	38239.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-16T00:00:00	0007497999	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112688	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-616.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-06T00:00:00	0007471838	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112689	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-524.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-26T00:00:00	0007657957	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112690	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-466.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-29T00:00:00	0007506828	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112691	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-25T00:00:00	0007464141	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112692	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-16T00:00:00	0007498045	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112693	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	510792.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-17T00:00:00	0007651212	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112694	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559567	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112695	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43848.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530545	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112696	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	27998.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-10T00:00:00	0007515865	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112697	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4436.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-11T00:00:00	0007454806	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112698	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-777.100	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-25T00:00:00	0007544927	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112699	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-17T00:00:00	0007651249	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112700	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	170305.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-21T00:00:00	0007694288	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112701	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42586.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-20T00:00:00	0007480920	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112702	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-25T00:00:00	0007504836	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112703	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-221.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-25T00:00:00	0007483731	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112704	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-25T00:00:00	0007483748	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112705	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-296.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-29T00:00:00	0007506802	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112706	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-30T00:00:00	0007528270	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112707	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-167.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-11T00:00:00	0007553950	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112708	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-348.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645372	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112709	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-177.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-09T00:00:00	0007446375	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112710	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-49.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-18T00:00:00	0007720800	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112711	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-363.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635594	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112712	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7356.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-17T00:00:00	0007651216	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112713	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1563.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-28T00:00:00	0007698061	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112714	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1047.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-23T00:00:00	0007675820	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112715	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63825.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-24T00:00:00	0007524771	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112716	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4557.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-09T00:00:00	0007552336	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112717	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-315.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469983	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112718	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3734.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-24T00:00:00	0007636626	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112719	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3696.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-29T00:00:00	0007581427	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112720	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-489.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-18T00:00:00	0007720797	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112721	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-21T00:00:00	0007674091	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112722	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-06T00:00:00	0007471843	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112723	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-02T00:00:00	0007566035	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112724	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8459.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-21T00:00:00	0007674068	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112725	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-70.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571738	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112726	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-10T00:00:00	0007515888	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112727	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-25T00:00:00	0007732723	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112728	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-206.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-18T00:00:00	0007652193	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112729	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-25T00:00:00	0007464150	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112730	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-204.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-17T00:00:00	0007631884	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112731	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1023.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-20T00:00:00	0007654084	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112732	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28191.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539239	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112733	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63252.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-12T00:00:00	0007554813	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112734	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-158.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-23T00:00:00	0007561390	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112735	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-325.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659843	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112736	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	61281.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-23T00:00:00	0007675812	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112737	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-291.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-20T00:00:00	0007480940	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112738	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	313296.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-21T00:00:00	0007674060	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112739	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4435.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571751	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112740	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1759.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-09T00:00:00	0007446365	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112741	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-26T00:00:00	0007638465	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112742	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-391.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-11T00:00:00	0007686701	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112743	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-278.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460793	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112744	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5441.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-19T00:00:00	0007653048	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112745	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1289.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-11T00:00:00	0007686699	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112746	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-18T00:00:00	0007691327	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112747	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-335.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-30T00:00:00	0007563976	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112748	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-256.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-18T00:00:00	0007691349	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112749	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-273.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672910	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112750	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659735	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112751	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13454.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-25T00:00:00	0007544895	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112752	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-477.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007465058	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112753	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1757.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469980	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112754	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-172.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-23T00:00:00	0007462567	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112755	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672912	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112756	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-677.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-18T00:00:00	0007558834	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112757	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-28T00:00:00	0007698087	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112758	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-316.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530558	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112759	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-949.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530556	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112760	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1954.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-12T00:00:00	0007712700	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112761	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1540.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-29T00:00:00	0007506820	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112762	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559551	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112763	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8325.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-29T00:00:00	0007506780	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112764	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-20T00:00:00	0007634625	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112765	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-20T00:00:00	0007634627	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112766	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-761.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539264	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112767	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-10T00:00:00	0007449121	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112768	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-839.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-18T00:00:00	0007691346	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112769	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1000.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-16T00:00:00	0007498014	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112770	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-795.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626505	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112771	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-214.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-28T00:00:00	0007698084	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112772	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-122224.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-12T00:00:00	0007712568	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112773	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659849	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112774	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-24T00:00:00	0007463423	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112775	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-144.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-06T00:00:00	0007644228	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112776	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-246.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-25T00:00:00	0007504832	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112777	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13841.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677629	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112778	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-686.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-09T00:00:00	0007552340	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112779	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51281.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-20T00:00:00	0007634614	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112780	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3896.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-23T00:00:00	0007502941	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112781	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-258.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-25T00:00:00	0007483747	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112782	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-155.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-29T00:00:00	0007506836	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112783	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-79.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-26T00:00:00	0007657966	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112784	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-222.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-23T00:00:00	0007502924	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112785	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4546.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-18T00:00:00	0007632733	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112786	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-187.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-06T00:00:00	0007471844	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112787	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1068.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512047	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112788	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1064.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659801	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112789	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-24T00:00:00	0007562094	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112790	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-24T00:00:00	0007463425	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112791	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41134.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530537	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112792	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9675.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635596	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112793	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	71732.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-18T00:00:00	0007558829	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112794	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-02T00:00:00	0007566081	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112795	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7110.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584365	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112796	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-147.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-18T00:00:00	0007720799	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112797	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	170061.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-24T00:00:00	0007636617	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112798	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-245.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626512	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112799	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2029.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-17T00:00:00	0007631879	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112800	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11495.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584375	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112801	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	447165.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577117	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112802	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-202.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-17T00:00:00	0007651247	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112803	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7062.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-23T00:00:00	0007462549	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112804	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1121.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-28T00:00:00	0007678510	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112805	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29291.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-14T00:00:00	0007516679	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112806	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16438.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-07T00:00:00	0007664814	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112807	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-144.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-21T00:00:00	0007674087	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112808	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-23T00:00:00	0007462565	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112809	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2063.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-20T00:00:00	0007634631	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112810	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-116.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-02T00:00:00	0007547569	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112811	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-30T00:00:00	0007582351	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112812	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-559.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-23T00:00:00	0007462561	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112813	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20186.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-11T00:00:00	0007454797	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112814	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-114.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-28T00:00:00	0007678548	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112815	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-20T00:00:00	0007480941	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112816	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-473.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-21T00:00:00	0007674084	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112817	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5642.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460762	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112818	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-151.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-07T00:00:00	0007664899	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112819	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1569.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-23T00:00:00	0007561387	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112820	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-378.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-11T00:00:00	0007454796	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112821	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-30T00:00:00	0007582360	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112822	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-893.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672907	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112823	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-21T00:00:00	0007543002	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112824	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-670.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-30T00:00:00	0007528262	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112825	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38514.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512053	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112826	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	128.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-21T00:00:00	0007694211	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112827	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-733.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635599	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112828	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7118.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-25T00:00:00	0007483729	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112829	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12764.510	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-18T00:00:00	0007719048	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112830	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	61252.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469963	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112831	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41440.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-30T00:00:00	0007582365	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112832	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-476.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-23T00:00:00	0007561389	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112833	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12266.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-23T00:00:00	0007462537	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112834	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	92975.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-25T00:00:00	0007732688	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112835	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-947.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-29T00:00:00	0007487623	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112836	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-689.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-11T00:00:00	0007686673	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112837	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559545	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112838	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-247.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-24T00:00:00	0007562093	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112839	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18030.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-17T00:00:00	0007631880	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112840	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	68.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559560	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112841	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-24T00:00:00	0007463420	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112842	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-169.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-19T00:00:00	0007692395	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112843	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-997.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460767	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112844	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-787.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-19T00:00:00	0007653059	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112845	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-210.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571736	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112846	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-234.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-19T00:00:00	0007653063	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112847	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1680.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512180	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112848	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-451.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-29T00:00:00	0007581417	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112849	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-176.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539289	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112850	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3098.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530554	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112851	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-120.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645388	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112852	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	59915.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-29T00:00:00	0007581414	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112853	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-25T00:00:00	0007504837	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112854	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-23T00:00:00	0007675858	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112855	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-338.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-18T00:00:00	0007632735	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112856	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-708.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-14T00:00:00	0007516697	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112857	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-552.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-10T00:00:00	0007449106	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112858	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-116.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-26T00:00:00	0007638457	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112859	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-21T00:00:00	0007542999	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112860	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-15T00:00:00	0007497211	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112861	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-143.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-25T00:00:00	0007732717	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112862	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32754.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-07T00:00:00	0007664781	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112863	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-360.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645385	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112864	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-10T00:00:00	0007515886	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112865	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6773.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-10T00:00:00	0007553065	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112866	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-79.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-25T00:00:00	0007544917	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112867	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-614.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-17T00:00:00	0007631882	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112868	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14085.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577108	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112869	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27500.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-09T00:00:00	0007446366	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112870	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51569.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-06T00:00:00	0007644227	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112871	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-26T00:00:00	0007657969	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112872	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-302.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460771	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112873	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2332.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-14T00:00:00	0007516711	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112874	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	34.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559537	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112875	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	61886.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-26T00:00:00	0007638452	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112876	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30476.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-06T00:00:00	0007471831	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112877	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3367.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-30T00:00:00	0007582382	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112878	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-222.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635600	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112879	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29578.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007464904	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112880	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-862.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-18T00:00:00	0007652166	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112881	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-237.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-25T00:00:00	0007544899	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112882	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-203.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-10T00:00:00	0007515881	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112883	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-310.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-24T00:00:00	0007676780	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112884	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-455.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-07T00:00:00	0007664896	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112885	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-166.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-10T00:00:00	0007449110	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112886	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-159.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007465056	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112887	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1487.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584378	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112888	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-885.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-11T00:00:00	0007553948	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112889	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1937.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677615	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112890	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-18T00:00:00	0007632744	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112891	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	609657.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-26T00:00:00	0007657955	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112892	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-581.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-10T00:00:00	0007553068	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112893	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-152.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584380	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112894	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-281.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-29T00:00:00	0007487603	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112895	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-857.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-24T00:00:00	0007524775	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112896	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-352.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-15T00:00:00	0007497197	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112897	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10317.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-15T00:00:00	0007497152	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112898	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-87.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-24T00:00:00	0007524783	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112899	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2929.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-21T00:00:00	0007542998	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112900	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677643	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112901	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10539.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-06T00:00:00	0007471834	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112902	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-136.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-29T00:00:00	0007581421	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112903	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-105.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469982	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112904	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13208.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007464912	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112905	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1640.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-10T00:00:00	0007515868	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112906	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6383.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-24T00:00:00	0007676758	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112907	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-651.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-12T00:00:00	0007712701	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112908	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-530.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539287	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112909	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-24T00:00:00	0007676785	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112910	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9117.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-02T00:00:00	0007547562	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112911	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1138.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-02T00:00:00	0007547564	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112912	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24882.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-29T00:00:00	0007487596	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112913	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19052.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-25T00:00:00	0007464169	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112914	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-30T00:00:00	0007582358	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112915	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-560.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512067	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112916	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-26T00:00:00	0007638462	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112917	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6074.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-18T00:00:00	0007558839	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112918	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-733.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-12T00:00:00	0007554821	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112919	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-236.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-14T00:00:00	0007516701	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112920	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	54638.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-11T00:00:00	0007553942	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112921	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-933.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-15T00:00:00	0007497207	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112922	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16945.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-23T00:00:00	0007561354	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112923	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-211.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-02T00:00:00	0007566079	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112924	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-29T00:00:00	0007487605	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112925	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9510.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645401	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112926	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.510	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577143	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112927	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-104.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-23T00:00:00	0007675843	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112928	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	78429.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-24T00:00:00	0007463406	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112929	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-746.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-23T00:00:00	0007502912	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112930	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-685.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571725	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112931	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-73.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-20T00:00:00	0007634624	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112932	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626500	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112933	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-17T00:00:00	0007631873	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112934	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-25T00:00:00	0007464148	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112935	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39143.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-25T00:00:00	0007464114	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112936	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-21T00:00:00	0007694308	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112937	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-155.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-24T00:00:00	0007636615	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112938	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9613.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-14T00:00:00	0007516669	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112939	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8982.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-29T00:00:00	0007487631	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112940	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-611.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530539	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112941	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-516.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512182	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112942	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-456.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584379	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112943	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	146190.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-18T00:00:00	0007632712	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112944	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-11T00:00:00	0007454807	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112945	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1488.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-07T00:00:00	0007664890	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112946	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-172.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512188	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112947	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	173344.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-02T00:00:00	0007547560	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112948	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1501.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-25T00:00:00	0007504860	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112949	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-509.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-24T00:00:00	0007636614	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112950	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-24T00:00:00	0007676784	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112951	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-337.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571717	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112952	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-546.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-11T00:00:00	0007553949	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112953	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-661.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677640	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112954	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-30T00:00:00	0007563977	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112955	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11391.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659752	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112956	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-23T00:00:00	0007675857	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112957	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43109.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-25T00:00:00	0007544868	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112958	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-06T00:00:00	0007644233	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112959	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	71202.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-10T00:00:00	0007449094	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112960	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1734.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539284	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112961	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20787.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512020	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112962	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-216.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559544	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112963	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6284.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677622	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112964	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-02T00:00:00	0007566080	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112965	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-349.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-02T00:00:00	0007547566	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112966	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-210.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-09T00:00:00	0007552350	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112967	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21201.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645379	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112968	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-18T00:00:00	0007691351	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112969	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-533.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-09T00:00:00	0007446369	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112970	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-261.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-24T00:00:00	0007524780	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112971	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22680.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-11T00:00:00	0007686666	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112972	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-18T00:00:00	0007652201	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112973	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24947.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672875	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112974	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23006.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659712	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112975	Unemployment Tax	417810	DWD UI Trust Fund	8510	-98641.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-09T00:00:00	0007709676	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112976	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3150758.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007675037	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112977	Unemployment Tax	417810	DWD UI Trust Fund	8510	-225776.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-04T00:00:00	0007549715	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112978	Unemployment Tax	417810	DWD UI Trust Fund	8510	-207760.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-07T00:00:00	0007472695	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112979	Unemployment Tax	417810	DWD UI Trust Fund	8510	-90275.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-27T00:00:00	0007639444	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112980	Unemployment Tax	417810	DWD UI Trust Fund	8510	-118923.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496284	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112981	Unemployment Tax	417810	DWD UI Trust Fund	8510	-32857.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-29T00:00:00	0007699008	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112982	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543971	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112983	Unemployment Tax	417810	DWD UI Trust Fund	8510	-211219.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-07T00:00:00	0007568859	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112984	Unemployment Tax	417810	DWD UI Trust Fund	8510	-330415.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-12T00:00:00	0007648372	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112985	Unemployment Tax	417810	DWD UI Trust Fund	8510	-355232.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-14T00:00:00	0007573617	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112986	Unemployment Tax	417810	DWD UI Trust Fund	8510	-374589.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-14T00:00:00	0007516719	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112987	Unemployment Tax	417810	DWD UI Trust Fund	8510	-244632.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-27T00:00:00	0007697053	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112988	Unemployment Tax	417810	DWD UI Trust Fund	8510	-365656.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-03T00:00:00	0007548891	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112989	Unemployment Tax	417810	DWD UI Trust Fund	8510	-114639.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-27T00:00:00	0007658854	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112990	Unemployment Tax	417810	DWD UI Trust Fund	8510	-130555.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-29T00:00:00	0007487663	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112991	Unemployment Tax	417810	DWD UI Trust Fund	8510	-107619.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-10T00:00:00	0007646514	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112992	Unemployment Tax	417810	DWD UI Trust Fund	8510	-116470.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-11T00:00:00	0007628428	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112993	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007674963	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112994	Unemployment Tax	417810	DWD UI Trust Fund	8510	-176107.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-09T00:00:00	0007552386	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112995	Unemployment Tax	417810	DWD UI Trust Fund	8510	-165790.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535464	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112996	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1099809.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534438	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112997	Unemployment Tax	417810	DWD UI Trust Fund	8510	-298236.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-12T00:00:00	0007554838	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112998	Unemployment Tax	417810	DWD UI Trust Fund	8510	-67219.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-02T00:00:00	0007488578	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112999	Unemployment Tax	417810	DWD UI Trust Fund	8510	-111999.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-11T00:00:00	0007495225	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113000	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-19T00:00:00	0007692415	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113001	Unemployment Tax	417810	DWD UI Trust Fund	8510	-822673.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-10T00:00:00	0007667470	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113002	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007556977	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113003	Unemployment Tax	417810	DWD UI Trust Fund	8510	-178572.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-21T00:00:00	0007481910	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113004	Unemployment Tax	417810	DWD UI Trust Fund	8510	-170061.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635618	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113005	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1826278.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-21T00:00:00	0007674103	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113006	Unemployment Tax	417810	DWD UI Trust Fund	8510	-119990.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-22T00:00:00	0007482974	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113007	Unemployment Tax	417810	DWD UI Trust Fund	8510	-10164.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-05T00:00:00	0007707706	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113008	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1392457.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672951	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113009	Unemployment Tax	417810	DWD UI Trust Fund	8510	-34867938.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-05T00:00:00	0007471099	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113010	Unemployment Tax	417810	DWD UI Trust Fund	8510	-145355.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-12T00:00:00	0007536280	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113011	Unemployment Tax	417810	DWD UI Trust Fund	8510	-154077.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-12T00:00:00	0007629338	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113012	Unemployment Tax	417810	DWD UI Trust Fund	8510	-818013.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-24T00:00:00	0007524816	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113013	Unemployment Tax	417810	DWD UI Trust Fund	8510	-110161.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560437	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113014	Unemployment Tax	417810	DWD UI Trust Fund	8510	-175115.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539291	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113015	Unemployment Tax	417810	DWD UI Trust Fund	8510	-554198.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-20T00:00:00	0007480960	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113016	Unemployment Tax	417810	DWD UI Trust Fund	8510	-886777.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-22T00:00:00	0007461706	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113017	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1270583.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-14T00:00:00	0007669221	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113018	Unemployment Tax	417810	DWD UI Trust Fund	8510	-14365.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-19T00:00:00	0007480019	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113019	Unemployment Tax	417810	DWD UI Trust Fund	8510	-131204.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-26T00:00:00	0007657997	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113020	Unemployment Tax	417810	DWD UI Trust Fund	8510	-806891.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-31T00:00:00	0007529478	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113021	Unemployment Tax	417810	DWD UI Trust Fund	8510	-52169.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-17T00:00:00	0007651262	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113022	Unemployment Tax	417810	DWD UI Trust Fund	8510	-414045.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-18T00:00:00	0007460022	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113023	Unemployment Tax	417810	DWD UI Trust Fund	8510	-253535.840	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-18T00:00:00	0007691360	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113024	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2812303.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-24T00:00:00	0007676788	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113025	Unemployment Tax	417810	DWD UI Trust Fund	8510	-176563.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534459	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113026	Unemployment Tax	417810	DWD UI Trust Fund	8510	-204418.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563173	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113027	Unemployment Tax	417810	DWD UI Trust Fund	8510	-67543.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-10T00:00:00	0007627505	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113028	Unemployment Tax	417810	DWD UI Trust Fund	8510	-149679.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511259	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113029	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3789543.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-16T00:00:00	0007670965	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113030	Unemployment Tax	417810	DWD UI Trust Fund	8510	-210676.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659793	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113031	Unemployment Tax	417810	DWD UI Trust Fund	8510	-136915.920	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-21T00:00:00	0007694298	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113032	Unemployment Tax	417810	DWD UI Trust Fund	8510	-137972.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-05T00:00:00	0007491472	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113033	Unemployment Tax	417810	DWD UI Trust Fund	8510	-394242.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-15T00:00:00	0007713639	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113034	Unemployment Tax	417810	DWD UI Trust Fund	8510	-8773121.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-04T00:00:00	0007622570	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113035	Unemployment Tax	417810	DWD UI Trust Fund	8510	-15506664.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-05T00:00:00	0007624642	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113036	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-16T00:00:00	0007714676	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113037	Unemployment Tax	417810	DWD UI Trust Fund	8510	-450868.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-07T00:00:00	0007664906	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113038	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1229864.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522016	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113039	Unemployment Tax	417810	DWD UI Trust Fund	8510	-456117.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520786	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113040	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2837695.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-28T00:00:00	0007678614	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113041	Unemployment Tax	417810	DWD UI Trust Fund	8510	-125110.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-01T00:00:00	0007661845	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113042	Unemployment Tax	417810	DWD UI Trust Fund	8510	-273314.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469963	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113043	Unemployment Tax	417810	DWD UI Trust Fund	8510	-50858.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-13T00:00:00	0007537149	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113044	Unemployment Tax	417810	DWD UI Trust Fund	8510	-301881.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-25T00:00:00	0007732746	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113045	Unemployment Tax	417810	DWD UI Trust Fund	8510	-216905.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-21T00:00:00	0007543042	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113046	Unemployment Tax	417810	DWD UI Trust Fund	8510	-219842.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531817	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113047	Unemployment Tax	417810	DWD UI Trust Fund	8510	-170618940.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683757	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113048	Unemployment Tax	417810	DWD UI Trust Fund	8510	-154982.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-18T00:00:00	0007558870	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113049	Unemployment Tax	417810	DWD UI Trust Fund	8510	-274610.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-22T00:00:00	0007695214	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113050	Unemployment Tax	417810	DWD UI Trust Fund	8510	-220969.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-30T00:00:00	0007563972	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113051	Unemployment Tax	417810	DWD UI Trust Fund	8510	-109116.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-03T00:00:00	0007705671	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113052	Unemployment Tax	417810	DWD UI Trust Fund	8510	-449644.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-29T00:00:00	0007527609	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113053	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1053640.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-09T00:00:00	0007666595	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113054	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1695487.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-04T00:00:00	0007682674	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113055	Unemployment Tax	417810	DWD UI Trust Fund	8510	-320104.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-26T00:00:00	0007696208	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113056	Unemployment Tax	417810	DWD UI Trust Fund	8510	-96255.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626531	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113057	Unemployment Tax	417810	DWD UI Trust Fund	8510	-232970.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-10T00:00:00	0007494327	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113058	Unemployment Tax	417810	DWD UI Trust Fund	8510	-871279.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525750	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113059	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654935	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113060	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1031861.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526760	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113061	Unemployment Tax	417810	DWD UI Trust Fund	8510	-350208.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584365	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113062	Unemployment Tax	417810	DWD UI Trust Fund	8510	-422606.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-15T00:00:00	0007690343	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113063	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1878031.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-31T00:00:00	0007467812	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113064	Unemployment Tax	417810	DWD UI Trust Fund	8510	-157528.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-19T00:00:00	0007653060	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113065	Unemployment Tax	417810	DWD UI Trust Fund	8510	-270399.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545557	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113066	Unemployment Tax	417810	DWD UI Trust Fund	8510	-13646541.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-01T00:00:00	0007681495	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113067	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3699572.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-30T00:00:00	0007528298	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113068	Unemployment Tax	417810	DWD UI Trust Fund	8510	-159503.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475398	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113069	Unemployment Tax	417810	DWD UI Trust Fund	8510	-163380.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-29T00:00:00	0007735351	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113070	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576386	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113071	Unemployment Tax	417810	DWD UI Trust Fund	8510	-90188.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-02T00:00:00	0007566212	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113072	Unemployment Tax	417810	DWD UI Trust Fund	8510	-270570.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654929	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113073	Unemployment Tax	417810	DWD UI Trust Fund	8510	-96390.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-05T00:00:00	0007550484	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113074	Unemployment Tax	417810	DWD UI Trust Fund	8510	-168796.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-19T00:00:00	0007692410	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113075	Unemployment Tax	417810	DWD UI Trust Fund	8510	-85587.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-11T00:00:00	0007647475	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113076	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1037523.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-30T00:00:00	0007466876	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113077	Unemployment Tax	417810	DWD UI Trust Fund	8510	-145169.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-09T00:00:00	0007570883	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113078	Unemployment Tax	417810	DWD UI Trust Fund	8510	-67875.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-16T00:00:00	0007714668	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113079	Unemployment Tax	417810	DWD UI Trust Fund	8510	-113116.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-13T00:00:00	0007630235	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113080	Unemployment Tax	417810	DWD UI Trust Fund	8510	-361690.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531569	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113081	Unemployment Tax	417810	DWD UI Trust Fund	8510	-136433.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649415	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113082	Unemployment Tax	417810	DWD UI Trust Fund	8510	-57422.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-14T00:00:00	0007689479	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113083	Unemployment Tax	417810	DWD UI Trust Fund	8510	-479744.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576376	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113084	Unemployment Tax	417810	DWD UI Trust Fund	8510	-205367.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-31T00:00:00	0007565150	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113085	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2718206.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-30T00:00:00	0007680560	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113086	Unemployment Tax	417810	DWD UI Trust Fund	8510	-145694.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-02T00:00:00	0007704727	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113087	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1562023.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-15T00:00:00	0007670058	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113088	Unemployment Tax	417810	DWD UI Trust Fund	8510	-168161.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-04T00:00:00	0007706694	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113089	Unemployment Tax	417810	DWD UI Trust Fund	8510	-110708.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-23T00:00:00	0007561373	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113090	Unemployment Tax	417810	DWD UI Trust Fund	8510	-56382.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-24T00:00:00	0007656076	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113091	Unemployment Tax	417810	DWD UI Trust Fund	8510	-337407.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662746	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113092	Unemployment Tax	417810	DWD UI Trust Fund	8510	-98216.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650320	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113093	Unemployment Tax	417810	DWD UI Trust Fund	8510	-27077556.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533765	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113094	Unemployment Tax	417810	DWD UI Trust Fund	8510	-70140.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-05T00:00:00	0007643394	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113095	Unemployment Tax	417810	DWD UI Trust Fund	8510	-110223.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640567	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113096	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-19T00:00:00	0007633653	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113097	Unemployment Tax	417810	DWD UI Trust Fund	8510	-563082.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530580	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113098	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3604900.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-29T00:00:00	0007679670	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113099	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1276095.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-23T00:00:00	0007462580	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113100	Unemployment Tax	417810	DWD UI Trust Fund	8510	-32754.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-24T00:00:00	0007636646	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113101	Unemployment Tax	417810	DWD UI Trust Fund	8510	-125941.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-14T00:00:00	0007477298	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113102	Unemployment Tax	417810	DWD UI Trust Fund	8510	-36172.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-10T00:00:00	0007553093	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113103	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1721.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-25T00:00:00	0007544945	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113104	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478146	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113105	Unemployment Tax	417810	DWD UI Trust Fund	8510	-130176.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645421	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113106	Unemployment Tax	417810	DWD UI Trust Fund	8510	-935641.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-29T00:00:00	0007466016	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113107	Unemployment Tax	417810	DWD UI Trust Fund	8510	-199779.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478234	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113108	Unemployment Tax	417810	DWD UI Trust Fund	8510	-145659.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-26T00:00:00	0007733755	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113109	Unemployment Tax	417810	DWD UI Trust Fund	8510	-133652.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-26T00:00:00	0007638490	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113110	Unemployment Tax	417810	DWD UI Trust Fund	8510	-62080.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-11T00:00:00	0007686698	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113111	Unemployment Tax	417810	DWD UI Trust Fund	8510	-160922.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-18T00:00:00	0007540287	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113112	Unemployment Tax	417810	DWD UI Trust Fund	8510	-54207.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479125	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113113	Unemployment Tax	417810	DWD UI Trust Fund	8510	-546484.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-16T00:00:00	0007518388	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113114	Unemployment Tax	417810	DWD UI Trust Fund	8510	-282900.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-18T00:00:00	0007632753	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113115	Unemployment Tax	417810	DWD UI Trust Fund	8510	-602824.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-10T00:00:00	0007515874	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113116	Unemployment Tax	417810	DWD UI Trust Fund	8510	-60729.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-26T00:00:00	0007484786	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113117	Unemployment Tax	417810	DWD UI Trust Fund	8510	-717019.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-06T00:00:00	0007625753	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113118	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1444509.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-17T00:00:00	0007519744	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113119	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1263754.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583441	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113120	Unemployment Tax	417810	DWD UI Trust Fund	8510	-219419.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499841	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113121	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1070791.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-24T00:00:00	0007463440	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113122	Unemployment Tax	417810	DWD UI Trust Fund	8510	-109620.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-31T00:00:00	0007660846	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113123	Unemployment Tax	417810	DWD UI Trust Fund	8510	-259905.100	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-13T00:00:00	0007688557	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113124	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1601187.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584402	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113125	Unemployment Tax	417810	DWD UI Trust Fund	8510	-309012.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512187	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113126	Unemployment Tax	417810	DWD UI Trust Fund	8510	-106730.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-17T00:00:00	0007498841	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113127	Unemployment Tax	417810	DWD UI Trust Fund	8510	-245088.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-07T00:00:00	0007513206	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113128	Unemployment Tax	417810	DWD UI Trust Fund	8510	-180148.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-03T00:00:00	0007641516	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113129	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2249372.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-17T00:00:00	0007671901	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113130	Unemployment Tax	417810	DWD UI Trust Fund	8510	-264749.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-06T00:00:00	0007567986	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113131	Unemployment Tax	417810	DWD UI Trust Fund	8510	-127477.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-04T00:00:00	0007490431	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113132	Unemployment Tax	417810	DWD UI Trust Fund	8510	-141268.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-11T00:00:00	0007553971	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113133	Unemployment Tax	417810	DWD UI Trust Fund	8510	-497619.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-15T00:00:00	0007574487	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113134	Unemployment Tax	417810	DWD UI Trust Fund	8510	-536718.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-04T00:00:00	0007682601	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113135	Unemployment Tax	417810	DWD UI Trust Fund	8510	-370478.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-14T00:00:00	0007538020	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113136	Unemployment Tax	417810	DWD UI Trust Fund	8510	-139365.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-13T00:00:00	0007476245	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113137	Unemployment Tax	417810	DWD UI Trust Fund	8510	-72616.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489563	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113138	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1038862.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-16T00:00:00	0007575467	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113139	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2517778.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-23T00:00:00	0007675897	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113140	Unemployment Tax	417810	DWD UI Trust Fund	8510	-796560.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-16T00:00:00	0007498038	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113141	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4476391.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-01T00:00:00	0007468906	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113142	Unemployment Tax	417810	DWD UI Trust Fund	8510	-700589.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577147	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113143	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-16T00:00:00	0007458114	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113144	Unemployment Tax	417810	DWD UI Trust Fund	8510	-302514.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-09T00:00:00	0007514983	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113145	Unemployment Tax	417810	DWD UI Trust Fund	8510	-791397.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-30T00:00:00	0007582424	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113146	Unemployment Tax	417810	DWD UI Trust Fund	8510	-320257.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-24T00:00:00	0007731863	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113147	Unemployment Tax	417810	DWD UI Trust Fund	8510	-8569.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-25T00:00:00	0007637563	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113148	Unemployment Tax	417810	DWD UI Trust Fund	8510	-36861.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-02T00:00:00	0007510295	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113149	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1537589.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579876	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113150	Unemployment Tax	417810	DWD UI Trust Fund	8510	-872586.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-23T00:00:00	0007523846	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113151	Unemployment Tax	417810	DWD UI Trust Fund	8510	-124213.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543961	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113152	Unemployment Tax	417810	DWD UI Trust Fund	8510	-67873.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-04T00:00:00	0007642737	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113153	Unemployment Tax	417810	DWD UI Trust Fund	8510	-136799.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-18T00:00:00	0007652182	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113154	Unemployment Tax	417810	DWD UI Trust Fund	8510	-735080.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-22T00:00:00	0007522925	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113155	Unemployment Tax	417810	DWD UI Trust Fund	8510	-6883599.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-07T00:00:00	0007684478	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113156	Unemployment Tax	417810	DWD UI Trust Fund	8510	-43047.100	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007557029	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113157	Unemployment Tax	417810	DWD UI Trust Fund	8510	-60282.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-01T00:00:00	0007702502	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113158	Unemployment Tax	417810	DWD UI Trust Fund	8510	-40986.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-17T00:00:00	0007715667	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113159	Unemployment Tax	417810	DWD UI Trust Fund	8510	-217705.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-25T00:00:00	0007657096	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113160	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2462499.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668355	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113161	Unemployment Tax	417810	DWD UI Trust Fund	8510	-82707.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567165	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113162	Unemployment Tax	417810	DWD UI Trust Fund	8510	-141908.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-06T00:00:00	0007644444	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113163	Unemployment Tax	417810	DWD UI Trust Fund	8510	-64472.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-11T00:00:00	0007474353	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113164	Unemployment Tax	417810	DWD UI Trust Fund	8510	-335731.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663829	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113165	Unemployment Tax	417810	DWD UI Trust Fund	8510	-345112.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571763	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113166	Unemployment Tax	417810	DWD UI Trust Fund	8510	-223351.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-25T00:00:00	0007483767	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113167	Unemployment Tax	417810	DWD UI Trust Fund	8510	-399895.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-12T00:00:00	0007687581	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113168	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2284377.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-29T00:00:00	0007581448	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113169	Unemployment Tax	417810	DWD UI Trust Fund	8510	-65027.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546809	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113170	Unemployment Tax	417810	DWD UI Trust Fund	8510	-363793.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-20T00:00:00	0007693399	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113171	Unemployment Tax	417810	DWD UI Trust Fund	8510	-685355.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-28T00:00:00	0007580631	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113172	Unemployment Tax	417810	DWD UI Trust Fund	8510	-86794.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-17T00:00:00	0007557947	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113173	Unemployment Tax	417810	DWD UI Trust Fund	8510	-413814.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559569	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113174	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1319290.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-23T00:00:00	0007578839	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113175	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1855948.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007465063	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113176	Unemployment Tax	417810	DWD UI Trust Fund	8510	-100257.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-27T00:00:00	0007485679	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113177	Unemployment Tax	417810	DWD UI Trust Fund	8510	-74419.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-24T00:00:00	0007562137	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113178	Unemployment Tax	417810	DWD UI Trust Fund	8510	-271970.920	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-20T00:00:00	0007634670	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113179	Unemployment Tax	417810	DWD UI Trust Fund	8510	-238692.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-22T00:00:00	0007730359	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113180	Unemployment Tax	417810	DWD UI Trust Fund	8510	-99078.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-28T00:00:00	0007486577	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113181	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499740	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113182	Unemployment Tax	417810	DWD UI Trust Fund	8510	-408780.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-13T00:00:00	0007572586	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113183	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1063619.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-25T00:00:00	0007464167	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113184	Unemployment Tax	417810	DWD UI Trust Fund	8510	-9170699.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677670	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113185	Unemployment Tax	417810	DWD UI Trust Fund	8510	-72955.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-20T00:00:00	0007542055	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113186	Unemployment Tax	417810	DWD UI Trust Fund	8510	-39367.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-02T00:00:00	0007547620	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113187	Unemployment Tax	417810	DWD UI Trust Fund	8510	-359081.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-22T00:00:00	0007577917	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113188	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1984414.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-06T00:00:00	0007471869	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113189	Unemployment Tax	417810	DWD UI Trust Fund	8510	-238210.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555847	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113190	Unemployment Tax	417810	DWD UI Trust Fund	8510	-148422.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-18T00:00:00	0007720803	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113191	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522078	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113192	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1202783.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460799	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113193	Unemployment Tax	417810	DWD UI Trust Fund	8510	-159760.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-23T00:00:00	0007731047	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113194	Unemployment Tax	417810	DWD UI Trust Fund	8510	-92194.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-17T00:00:00	0007631893	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113195	Unemployment Tax	417810	DWD UI Trust Fund	8510	-564148.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-15T00:00:00	0007517515	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
113196	Government Interest Income	429660	DWD UI Trust Fund	8510	-15272773.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567183	2026-07-04T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
113197	Government Interest Income	429660	DWD UI Trust Fund	8510	-15338985.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511277	2026-07-04T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
113198	Government Interest Income	429660	DWD UI Trust Fund	8510	-14769274.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444607	2026-07-04T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
113199	Government Interest Income	429660	DWD UI Trust Fund	8510	-15203334.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662747	2026-07-04T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
113200	Cellular Phone Service	642110	Ofc of Technology	67	-18196.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113201	Virtual Server Hosting	649262	Ofc of Technology	67	-162550.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113202	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113203	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113204	Disaster Recovery	649052	Ofc of Technology	67	-37441.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113205	Telecom Management	642131	Ofc of Technology	67	-2976.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113206	GoAnywhere	642375	Ofc of Technology	67	-3206.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113207	Data Protection Services	643090	Ofc of Technology	67	-82408.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113208	Network Services	642156	Ofc of Technology	67	-183509.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113209	Cloud Hosting Services	649264	Ofc of Technology	67	-138232.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113210	Virtual Server Hosting	649262	Ofc of Technology	67	-160318.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113211	Remote IP Phone	642134	Ofc of Technology	67	-10037.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113212	GoAnywhere	642375	Ofc of Technology	67	-2666.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113213	Vizio Subscriptions	642081	Ofc of Technology	67	-1298.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113214	MS Project Online Seat Charge	642079	Ofc of Technology	67	-155.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113215	Large Project Management	649307	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113216	Server Management	649277	Ofc of Technology	67	-163021.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113217	Cyber Security-Baseline	649304	Ofc of Technology	67	-87896.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113218	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113219	Telecom Management	642131	Ofc of Technology	67	-2650.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113220	800# Service	642151	Ofc of Technology	67	-2860.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113221	Database Hosting	649266	Ofc of Technology	67	-302203.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113222	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113223	Telephone - Remote	642137	Ofc of Technology	67	-1339.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113224	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113225	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-137.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113226	Remote IP Phone	642134	Ofc of Technology	67	-12530.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113227	Telephone - Remote	642137	Ofc of Technology	67	-1136.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113228	MS Project Online Seat Charge	642079	Ofc of Technology	67	-155.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113229	Data Circuits-On Network	642051	Ofc of Technology	67	-841.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113230	Physical Server Hosting	649260	Ofc of Technology	67	-152393.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113231	Voice or Data Equip Inv	642109	Ofc of Technology	67	-4342.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113232	Network Services	642156	Ofc of Technology	67	-182239.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113233	Cloud Hosting Services	649264	Ofc of Technology	67	-166816.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113234	GoAnywhere	642375	Ofc of Technology	67	-2107.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113235	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113236	Database Hosting	649266	Ofc of Technology	67	-345624.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113237	Seat Charge	642072	Ofc of Technology	67	-75341.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113238	800# Service	642151	Ofc of Technology	67	-2894.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113239	Cyber Security-Baseline	649304	Ofc of Technology	67	-85747.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113240	Cellular Phone Service	642110	Ofc of Technology	67	-11678.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113241	Shared SAN Storage	649270	Ofc of Technology	67	-149307.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113242	Data Protection Services	643090	Ofc of Technology	67	-83644.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113243	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2877.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113244	Shared SAN Storage	649270	Ofc of Technology	67	-142690.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113245	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2632.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113246	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-977.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113247	PC Refresh Upgrades	643901	Ofc of Technology	67	-7120.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113248	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113249	Job Production	649210	Ofc of Technology	67	-30678.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113250	PC Refresh Upgrades	643901	Ofc of Technology	67	-4176.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113251	Microsoft Power BI	643095	Ofc of Technology	67	-636.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113252	Application Development	649261	Ofc of Technology	67	-15000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113253	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113254	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113255	Cyber Security-Baseline	649304	Ofc of Technology	67	-88231.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113256	Cellular Phone Service	642110	Ofc of Technology	67	-14705.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113257	Remote IP Phone	642134	Ofc of Technology	67	-9927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113258	Web Collaboration	649281	Ofc of Technology	67	-376.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113259	Virtual Server Hosting	649262	Ofc of Technology	67	-152024.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113260	Virtual Server Hosting	649262	Ofc of Technology	67	-157395.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113261	Server Management	649277	Ofc of Technology	67	-178724.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113262	Disaster Recovery	649052	Ofc of Technology	67	-48072.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113263	Data Circuits-On Network	642051	Ofc of Technology	67	-841.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113264	Cellular Phone Service	642110	Ofc of Technology	67	-13284.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113265	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113266	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113267	Web Collaboration	649281	Ofc of Technology	67	-357.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113268	Data Circuits-On Network	642051	Ofc of Technology	67	-1631.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113269	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2955.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113270	Voice or Data Equip Inv	642109	Ofc of Technology	67	-675.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113271	Web Collaboration	649281	Ofc of Technology	67	-357.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113272	Microsoft Power BI	643095	Ofc of Technology	67	-659.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113273	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113274	Data Protection Services	643090	Ofc of Technology	67	-74363.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113275	Seat Charge	642072	Ofc of Technology	67	-79815.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113276	Virtual Server Hosting	649262	Ofc of Technology	67	-138613.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113277	CRM Online	649287	Ofc of Technology	67	-1443.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113278	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113279	CRM Online	649287	Ofc of Technology	67	-1268.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113280	Seat Charge	642072	Ofc of Technology	67	-77939.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113281	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113282	Seat Charge	642072	Ofc of Technology	67	-76962.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113283	Telephone - Remote	642137	Ofc of Technology	67	-1135.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113284	Server Management	649277	Ofc of Technology	67	-167362.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113285	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113286	800# Service	642151	Ofc of Technology	67	-2946.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113287	Disaster Recovery	649052	Ofc of Technology	67	-45318.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113288	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113289	WebEx	649284	Ofc of Technology	67	-236.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113290	Web Collaboration	649281	Ofc of Technology	67	-338.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113291	Telecom Management	642131	Ofc of Technology	67	-3014.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113292	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113293	Vizio Subscriptions	642081	Ofc of Technology	67	-1261.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113294	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2729.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113295	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113296	Cloud Hosting Services	649264	Ofc of Technology	67	-170448.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113297	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2840.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113298	Physical Server Hosting	649260	Ofc of Technology	67	-160047.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113299	Large Project Management	649307	Ofc of Technology	67	-56160.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-01T00:00:00	0007567096	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113300	Network Services	642156	Ofc of Technology	67	-204781.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113301	PC Refresh Upgrades	643901	Ofc of Technology	67	-1035.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113302	Data Circuits-On Network	642051	Ofc of Technology	67	-456.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113303	Help Desk	649010	Ofc of Technology	67	-29658.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113304	Shared CRM	649286	Ofc of Technology	67	-130.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113305	Virtual Server Hosting	649262	Ofc of Technology	67	-162129.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113306	Data Circuits-On Network	642051	Ofc of Technology	67	-841.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113307	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113308	CRM Online	649287	Ofc of Technology	67	-1268.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113309	Data Circuits-On Network	642051	Ofc of Technology	67	-776.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113310	GoAnywhere	642375	Ofc of Technology	67	-2365.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113311	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113312	Data Protection Services	643090	Ofc of Technology	67	-63063.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113313	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113314	Shared SAN Storage	649270	Ofc of Technology	67	-145019.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113315	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113316	800# Service	642151	Ofc of Technology	67	-2576.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113317	Virtual Server Hosting	649262	Ofc of Technology	67	-178664.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113318	Telecom Management	642131	Ofc of Technology	67	-3180.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113319	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1026.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113320	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113321	Server Management	649277	Ofc of Technology	67	-178085.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113322	Shared CRM	649286	Ofc of Technology	67	-74.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113323	Data Protection Services	643090	Ofc of Technology	67	-85867.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113324	Cloud Hosting Services	649264	Ofc of Technology	67	-142323.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113325	Voice or Data Equip Inv	642109	Ofc of Technology	67	-126.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113326	PC Refresh Upgrades	643901	Ofc of Technology	67	-1718.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113327	Network Services	642156	Ofc of Technology	67	-183826.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113328	Web Collaboration	649281	Ofc of Technology	67	-357.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113329	Physical Server Hosting	649260	Ofc of Technology	67	-131517.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113330	Vizio Subscriptions	642081	Ofc of Technology	67	-1237.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113331	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113332	Virtual Server Hosting	649262	Ofc of Technology	67	-162453.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113333	WebEx	649284	Ofc of Technology	67	-310.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113334	Disaster Recovery	649052	Ofc of Technology	67	-41737.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113335	Telephone - Remote	642137	Ofc of Technology	67	-1136.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113336	Telephone - Remote	642137	Ofc of Technology	67	-1135.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113337	Cyber Security-Baseline	649304	Ofc of Technology	67	-91288.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113338	GoAnywhere	642375	Ofc of Technology	67	-2150.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113339	GoAnywhere	642375	Ofc of Technology	67	-2150.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113340	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3256.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113341	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113342	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-977.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113343	Shared SAN Storage	649270	Ofc of Technology	67	-148684.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113344	Vizio Subscriptions	642081	Ofc of Technology	67	-1212.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113345	Telephone - Remote	642137	Ofc of Technology	67	-1136.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113346	GoAnywhere	642375	Ofc of Technology	67	-2064.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113347	Vizio Subscriptions	642081	Ofc of Technology	67	-1323.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113348	Shared CRM	649286	Ofc of Technology	67	-133.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113349	Telecom Management	642131	Ofc of Technology	67	-2945.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113350	800# Service	642151	Ofc of Technology	67	-4969.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113351	PC Refresh Upgrades	643901	Ofc of Technology	67	-657.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113352	Citrix	642370	Ofc of Technology	67	-3511.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113353	Database Hosting	649266	Ofc of Technology	67	-233270.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113354	MS Project Online Seat Charge	642079	Ofc of Technology	67	-155.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113355	Disaster Recovery	649052	Ofc of Technology	67	-47807.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113356	CRM Online	649287	Ofc of Technology	67	-1356.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113357	Remote IP Phone	642134	Ofc of Technology	67	-9713.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113358	Seat Charge	642072	Ofc of Technology	67	-85962.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113359	Database Hosting	649266	Ofc of Technology	67	-327910.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113360	Telecom Management	642131	Ofc of Technology	67	-3214.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113361	Network Services	642156	Ofc of Technology	67	-182239.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113362	Cellular Phone Service	642110	Ofc of Technology	67	-20300.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113363	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113364	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113365	Web Collaboration	649281	Ofc of Technology	67	-376.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113366	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113367	Telecom Management	642131	Ofc of Technology	67	-3274.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113368	Job Production	649210	Ofc of Technology	67	-28981.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113369	800# Service	642151	Ofc of Technology	67	-3643.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113370	Database Hosting	649266	Ofc of Technology	67	-319527.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113371	MS Project Online Seat Charge	642079	Ofc of Technology	67	-3162.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113372	Seat Charge	642072	Ofc of Technology	67	-76781.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113373	Workstation Software Licenses	649306	Ofc of Technology	67	-113.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113374	Microsoft Power BI	643095	Ofc of Technology	67	-721.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113375	PC Refresh Upgrades	643901	Ofc of Technology	67	-878.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113376	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-904.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113377	Cellular Phone Service	642110	Ofc of Technology	67	-14715.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113378	Shared CRM	649286	Ofc of Technology	67	-130.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113379	Network Services	642156	Ofc of Technology	67	-182239.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113380	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-904.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113381	Physical Server Hosting	649260	Ofc of Technology	67	-160743.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113382	Microsoft Power BI	643095	Ofc of Technology	67	-752.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113383	Help Desk	649010	Ofc of Technology	67	-426621.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113384	Server Management	649277	Ofc of Technology	67	-181277.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113385	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2706.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113386	Cellular Phone Service	642110	Ofc of Technology	67	-14345.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113387	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113388	Shared SAN Storage	649270	Ofc of Technology	67	-148452.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113389	Vizio Subscriptions	642081	Ofc of Technology	67	-1286.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113390	Physical Server Hosting	649260	Ofc of Technology	67	-143347.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113391	Remote IP Phone	642134	Ofc of Technology	67	-9570.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113392	Citrix	642370	Ofc of Technology	67	-3217.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113393	Data Circuits-On Network	642051	Ofc of Technology	67	-463.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113394	Cyber Security-Baseline	649304	Ofc of Technology	67	-87132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113395	Vizio Subscriptions	642081	Ofc of Technology	67	-1237.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113396	CRM Online	649287	Ofc of Technology	67	-1356.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113397	Database Hosting	649266	Ofc of Technology	67	-303491.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113398	Cyber Security-Baseline	649304	Ofc of Technology	67	-88183.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113399	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113400	Virtual Server Hosting	649262	Ofc of Technology	67	-157910.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113401	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113402	Physical Server Hosting	649260	Ofc of Technology	67	-161439.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113403	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113404	Cloud Hosting Services	649264	Ofc of Technology	67	-116961.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113405	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1661.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113406	Cloud Hosting Services	649264	Ofc of Technology	67	-148297.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113407	Database Hosting	649266	Ofc of Technology	67	-300522.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113408	Data Protection Services	643090	Ofc of Technology	67	-74020.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113409	CRM Online	649287	Ofc of Technology	67	-1180.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113410	Server Management	649277	Ofc of Technology	67	-177319.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113411	Job Production	649210	Ofc of Technology	67	-32280.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113412	Virtual Server Hosting	649262	Ofc of Technology	67	-158030.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113413	Cloud Hosting Services	649264	Ofc of Technology	67	-162698.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113414	Remote IP Phone	642134	Ofc of Technology	67	-16151.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113415	Shared CRM	649286	Ofc of Technology	67	-70.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113416	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113417	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113418	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113419	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1050.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113420	Physical Server Hosting	649260	Ofc of Technology	67	-161439.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113421	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113422	Telephone - Remote	642137	Ofc of Technology	67	-1339.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113423	Citrix	642370	Ofc of Technology	67	-3217.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113424	Application Development	649261	Ofc of Technology	67	-15000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113425	Cyber Security-Baseline	649304	Ofc of Technology	67	-90571.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113426	Web Collaboration	649281	Ofc of Technology	67	-357.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113427	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2580.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113428	Virtual Server Hosting	649262	Ofc of Technology	67	-164710.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113429	Cloud Hosting Services	649264	Ofc of Technology	67	-130210.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113430	Remote IP Phone	642134	Ofc of Technology	67	-12391.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113431	Cyber Security-Baseline	649304	Ofc of Technology	67	-89998.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113432	Disaster Recovery	649052	Ofc of Technology	67	-48534.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113433	Remote IP Phone	642134	Ofc of Technology	67	-9959.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113434	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113435	Data Circuits-On Network	642051	Ofc of Technology	67	-843.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113436	Web Collaboration	649281	Ofc of Technology	67	-338.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113437	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113438	Telephone - Remote	642137	Ofc of Technology	67	-1339.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113439	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1479.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113440	Vizio Subscriptions	642081	Ofc of Technology	67	-1212.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113441	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2887.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113442	PC Refresh Upgrades	643901	Ofc of Technology	67	-965.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113443	Large Project Management	649307	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113444	Remote IP Phone	642134	Ofc of Technology	67	-9743.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113445	Cloud Hosting Services	649264	Ofc of Technology	67	-159058.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113446	PC Refresh Upgrades	643901	Ofc of Technology	67	-2974.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113447	Microsoft Power BI	643095	Ofc of Technology	67	-682.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113448	Database Hosting	649266	Ofc of Technology	67	-298262.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113449	Telecom Management	642131	Ofc of Technology	67	-3254.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113450	Disaster Recovery	649052	Ofc of Technology	67	-47807.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113451	Shared CRM	649286	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113452	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1002.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113453	Data Circuits-On Network	642051	Ofc of Technology	67	-841.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113454	800# Service	642151	Ofc of Technology	67	-3178.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113455	Web Collaboration	649281	Ofc of Technology	67	-338.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113456	CRM Online	649287	Ofc of Technology	67	-1180.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113457	Web Collaboration	649281	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113458	Remote IP Phone	642134	Ofc of Technology	67	-9481.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113459	Data Protection Services	643090	Ofc of Technology	67	-75960.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113460	CRM Online	649287	Ofc of Technology	67	-741.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113461	Application Development	649261	Ofc of Technology	67	-15000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113462	CRM Online	649287	Ofc of Technology	67	-1180.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113463	Microsoft Power BI	643095	Ofc of Technology	67	-7873.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113464	Job Production	649210	Ofc of Technology	67	-41305.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113465	Seat Charge	642072	Ofc of Technology	67	-75708.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113466	Network Services	642156	Ofc of Technology	67	-183826.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113467	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113468	Microsoft Power BI	643095	Ofc of Technology	67	-667.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113469	CRM Online	649287	Ofc of Technology	67	-1092.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113470	Data Protection Services	643090	Ofc of Technology	67	-76297.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113471	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2842.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113472	Data Circuits-On Network	642051	Ofc of Technology	67	-843.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113473	Microsoft Power BI	643095	Ofc of Technology	67	-698.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113474	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113475	Physical Server Hosting	649260	Ofc of Technology	67	-155176.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113476	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2676.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113477	Telephone - Remote	642137	Ofc of Technology	67	-1188.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113478	Shared SAN Storage	649270	Ofc of Technology	67	-148876.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113479	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6101.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113480	Web Collaboration	649281	Ofc of Technology	67	-327.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113481	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2565.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113482	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113483	Shared SAN Storage	649270	Ofc of Technology	67	-148971.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113484	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113485	Vizio Subscriptions	642081	Ofc of Technology	67	-1286.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113486	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113487	Disaster Recovery	649052	Ofc of Technology	67	-38303.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113488	GoAnywhere	642375	Ofc of Technology	67	-2021.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113489	Data Protection Services	643090	Ofc of Technology	67	-83026.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113490	Vizio Subscriptions	642081	Ofc of Technology	67	-1212.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113491	Cloud Hosting Services	649264	Ofc of Technology	67	-137216.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113492	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113493	Shared SAN Storage	649270	Ofc of Technology	67	-150281.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113494	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113495	Physical Server Hosting	649260	Ofc of Technology	67	-166310.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113496	Seat Charge	642072	Ofc of Technology	67	-75222.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113497	800# Service	642151	Ofc of Technology	67	-4536.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113498	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113499	IOT-Interactive Intelligence	649274	Ofc of Technology	67	35199.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113500	Cyber Security-Baseline	649304	Ofc of Technology	67	-105380.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113501	Telecom Management	642131	Ofc of Technology	67	-3282.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113502	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113503	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113504	Shared CRM	649286	Ofc of Technology	67	-70.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113505	Server Management	649277	Ofc of Technology	67	-172341.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113506	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113507	Microsoft Power BI	643095	Ofc of Technology	67	-729.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113508	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113509	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-953.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113510	Shared SAN Storage	649270	Ofc of Technology	67	-150502.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113511	800# Service	642151	Ofc of Technology	67	-3620.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113512	Physical Server Hosting	649260	Ofc of Technology	67	-161439.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113513	Database Hosting	649266	Ofc of Technology	67	-337115.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113514	Seat Charge	642072	Ofc of Technology	67	-75723.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113515	Telecom Management	642131	Ofc of Technology	67	-3190.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113516	PC Refresh Upgrades	643901	Ofc of Technology	67	-1866.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113517	Telecom Management	642131	Ofc of Technology	67	-2922.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113518	Shared SAN Storage	649270	Ofc of Technology	67	-150568.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113519	Citrix	642370	Ofc of Technology	67	-3531.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113520	Disaster Recovery	649052	Ofc of Technology	67	-47807.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113521	Seat Charge	642072	Ofc of Technology	67	-76998.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113522	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2572.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113523	GoAnywhere	642375	Ofc of Technology	67	-2107.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113524	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113525	Telecom Management	642131	Ofc of Technology	67	-3182.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113526	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2766.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113527	Microsoft Power BI	643095	Ofc of Technology	67	-721.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113528	Cellular Phone Service	642110	Ofc of Technology	67	-16677.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113529	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-144886.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113530	Citrix	642370	Ofc of Technology	67	-3551.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113531	Database Hosting	649266	Ofc of Technology	67	-271810.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113532	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113533	Virtual Server Hosting	649262	Ofc of Technology	67	-152353.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113534	Disaster Recovery	649052	Ofc of Technology	67	-47807.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113535	Shared CRM	649286	Ofc of Technology	67	-72.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113536	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113537	Job Production	649210	Ofc of Technology	67	-8499.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113538	Citrix	642370	Ofc of Technology	67	-3139.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113539	Shared CRM	649286	Ofc of Technology	67	-130.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113540	Voice or Data Equip Inv	642109	Ofc of Technology	67	-4007.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113541	GoAnywhere	642375	Ofc of Technology	67	-2365.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113542	Cyber Security-Baseline	649304	Ofc of Technology	67	-96877.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113543	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2877.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113544	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113545	Citrix	642370	Ofc of Technology	67	-3237.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113546	Server Management	649277	Ofc of Technology	67	-180128.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113547	MS Project Online Seat Charge	642079	Ofc of Technology	67	-155.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113548	Vizio Subscriptions	642081	Ofc of Technology	67	-1286.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113549	Cellular Phone Service	642110	Ofc of Technology	67	-18401.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113550	Microsoft Power BI	643095	Ofc of Technology	67	-208551.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113551	Data Circuits-On Network	642051	Ofc of Technology	67	-841.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113552	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113553	GoAnywhere	642375	Ofc of Technology	67	-1978.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113554	Database Hosting	649266	Ofc of Technology	67	-321617.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113555	Server Management	649277	Ofc of Technology	67	-171958.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113556	Database Hosting	649266	Ofc of Technology	67	-340787.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113557	Shared CRM	649286	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113558	Citrix	642370	Ofc of Technology	67	-3217.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113559	Cyber Security-Baseline	649304	Ofc of Technology	67	-85794.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113560	Shared SAN Storage	649270	Ofc of Technology	67	-150938.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113561	Voice or Data Equip Inv	642109	Ofc of Technology	67	-233.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113562	Shared SAN Storage	649270	Ofc of Technology	67	-148819.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113563	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113564	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2730.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113565	Microsoft Power BI	643095	Ofc of Technology	67	-729.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113566	Cellular Phone Service	642110	Ofc of Technology	67	-20935.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113567	Citrix	642370	Ofc of Technology	67	-3139.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113568	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113569	Cloud Hosting Services	649264	Ofc of Technology	67	-295429.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113570	800# Service	642151	Ofc of Technology	67	-4145.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113571	Server Management	649277	Ofc of Technology	67	-163021.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113572	WebEx	649284	Ofc of Technology	67	-236.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113573	CRM Online	649287	Ofc of Technology	67	-1356.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113574	Cyber Security-Baseline	649304	Ofc of Technology	67	-90810.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113575	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113576	Remote IP Phone	642134	Ofc of Technology	67	-10963.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113577	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2755.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113578	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113579	Remote IP Phone	642134	Ofc of Technology	67	-10276.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113580	Application Development	649261	Ofc of Technology	67	-15000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113581	Telephone - Remote	642137	Ofc of Technology	67	-1142.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113582	Physical Server Hosting	649260	Ofc of Technology	67	-131517.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113583	Data Circuits-On Network	642051	Ofc of Technology	67	-843.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113584	GoAnywhere	642375	Ofc of Technology	67	-2795.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113585	Shared CRM	649286	Ofc of Technology	67	-135.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113586	Network Services	642156	Ofc of Technology	67	-186366.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113587	CRM Online	649287	Ofc of Technology	67	-1443.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113588	Server Management	649277	Ofc of Technology	67	-170043.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113589	800# Service	642151	Ofc of Technology	67	-3153.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113590	Data Protection Services	643090	Ofc of Technology	67	-79332.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113591	Telephone - Remote	642137	Ofc of Technology	67	-1339.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113592	Web Collaboration	649281	Ofc of Technology	67	-326.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113593	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-977.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113594	Physical Server Hosting	649260	Ofc of Technology	67	-138476.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113595	Mainframe - Batch / System	649213	Ofc of Technology	67	0.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-23T00:00:00	0007523890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113596	Vizio Subscriptions	642081	Ofc of Technology	67	-1249.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113597	Data Protection Services	643090	Ofc of Technology	67	-70545.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113598	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113599	Cellular Phone Service	642110	Ofc of Technology	67	-13637.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113600	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113601	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-137.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113602	Citrix	642370	Ofc of Technology	67	-3217.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113603	Network Services	642156	Ofc of Technology	67	-185731.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113604	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113605	Server Management	649277	Ofc of Technology	67	-178213.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113606	Network Services	642156	Ofc of Technology	67	-177794.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113607	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113608	PC Refresh Upgrades	643901	Ofc of Technology	67	-4429.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113609	Citrix	642370	Ofc of Technology	67	-3551.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113610	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113611	MS Project Online Seat Charge	642079	Ofc of Technology	67	-3052.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113612	Network Services	642156	Ofc of Technology	67	-184144.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113613	Seat Charge	642072	Ofc of Technology	67	-74422.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113614	Shared CRM	649286	Ofc of Technology	67	-74.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113615	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113616	Network Services	642156	Ofc of Technology	67	-187001.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113617	800# Service	642151	Ofc of Technology	67	-4156.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113618	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113619	Cloud Hosting Services	649264	Ofc of Technology	67	-5060.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113620	PC Refresh Upgrades	643901	Ofc of Technology	67	-1150.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113621	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113622	Seat Charge	642072	Ofc of Technology	67	-74490.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113623	Telephone - Remote	642137	Ofc of Technology	67	-1339.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113624	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2730.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113625	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2647.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113626	PC Refresh Upgrades	643901	Ofc of Technology	67	-366.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113627	Disaster Recovery	649052	Ofc of Technology	67	-42886.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113628	Citrix	642370	Ofc of Technology	67	-3217.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113629	Data Protection Services	643090	Ofc of Technology	67	-84760.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113630	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2679.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113631	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1002.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113632	Disaster Recovery	649052	Ofc of Technology	67	-43052.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113633	Cellular Phone Service	642110	Ofc of Technology	67	-15038.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113634	IOT - ITDaaS	463082	Ofc of Technology	67	53208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-02T00:00:00	0007640674	2026-07-04T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	67
113635	IOT - ITDaaS	463082	Ofc of Technology	67	14168.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-02T00:00:00	0007640527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	67
113636	In.Gov Charges	439106	Ofc of Technology	67	80025.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-30T00:00:00	0007528414	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
113637	IOT - ITDaaS	436082	Ofc of Technology	67	-53208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-02T00:00:00	0007640674	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
113638	IOT - ITDaaS	436082	Ofc of Technology	67	-14168.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-02T00:00:00	0007640527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
113639	AA TR - TR IN	740006	Ofc of Technology	67	-30285394.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-30T00:00:00	0007741925	2026-07-04T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
113640	Unemployment Tax	417810	Dept of Workforce Development	510	96390.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-05T00:00:00	0007550477	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113641	Unemployment Tax	417810	Dept of Workforce Development	510	930373.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-13T00:00:00	0007649381	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113642	Unemployment Tax	417810	Dept of Workforce Development	510	68115.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-12T00:00:00	0007629293	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113643	Unemployment Tax	417810	Dept of Workforce Development	510	37300.950	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-15T00:00:00	0007456960	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113644	Unemployment Tax	417810	Dept of Workforce Development	510	75788.840	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-29T00:00:00	0007679536	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113645	Unemployment Tax	417810	Dept of Workforce Development	510	1695487.140	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-04T00:00:00	0007682671	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113646	Unemployment Tax	417810	Dept of Workforce Development	510	86854.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-24T00:00:00	0007463406	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113647	Unemployment Tax	417810	Dept of Workforce Development	510	112447.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-31T00:00:00	0007565103	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113648	Unemployment Tax	417810	Dept of Workforce Development	510	1826278.620	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-21T00:00:00	0007674097	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113649	Unemployment Tax	417810	Dept of Workforce Development	510	75911.230	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-19T00:00:00	0007653037	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113650	Unemployment Tax	417810	Dept of Workforce Development	510	564148.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-15T00:00:00	0007517513	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113651	Unemployment Tax	417810	Dept of Workforce Development	510	175543.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-16T00:00:00	0007575405	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113652	Unemployment Tax	417810	Dept of Workforce Development	510	83801.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-21T00:00:00	0007460761	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113653	Unemployment Tax	417810	Dept of Workforce Development	510	61406.370	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-28T00:00:00	0007464904	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113654	Unemployment Tax	417810	Dept of Workforce Development	510	75526.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-22T00:00:00	0007695146	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113655	Unemployment Tax	417810	Dept of Workforce Development	510	374589.360	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-14T00:00:00	0007516714	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113656	Unemployment Tax	417810	Dept of Workforce Development	510	127788.330	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-23T00:00:00	0007523778	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113657	Unemployment Tax	417810	Dept of Workforce Development	510	34867938.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-05T00:00:00	0007471098	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113658	Unemployment Tax	417810	Dept of Workforce Development	510	61763.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-05T00:00:00	0007532687	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113659	Unemployment Tax	417810	Dept of Workforce Development	510	45183.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-06T00:00:00	0007512020	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113660	Unemployment Tax	417810	Dept of Workforce Development	510	32857.500	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-29T00:00:00	0007699007	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113661	Unemployment Tax	417810	Dept of Workforce Development	510	157528.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-19T00:00:00	0007653054	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113662	Unemployment Tax	417810	Dept of Workforce Development	510	1070791.610	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-24T00:00:00	0007463438	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113663	Unemployment Tax	417810	Dept of Workforce Development	510	449644.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-29T00:00:00	0007527608	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113664	Unemployment Tax	417810	Dept of Workforce Development	510	111999.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-11T00:00:00	0007495221	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113665	Unemployment Tax	417810	Dept of Workforce Development	510	94157.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-10T00:00:00	0007449094	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113666	Unemployment Tax	417810	Dept of Workforce Development	510	818013.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-24T00:00:00	0007524815	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113667	Unemployment Tax	417810	Dept of Workforce Development	510	25926.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-04T00:00:00	0007531569	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113668	Unemployment Tax	417810	Dept of Workforce Development	510	46028.280	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-22T00:00:00	0007461688	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113669	Unemployment Tax	417810	Dept of Workforce Development	510	67873.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-04T00:00:00	0007642735	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113670	Unemployment Tax	417810	Dept of Workforce Development	510	298236.310	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-12T00:00:00	0007554836	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113671	Unemployment Tax	417810	Dept of Workforce Development	510	78501.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-30T00:00:00	0007563964	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113672	Unemployment Tax	417810	Dept of Workforce Development	510	-70997.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-14T00:00:00	0007477046	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113673	Unemployment Tax	417810	Dept of Workforce Development	510	87147.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-13T00:00:00	0007537091	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113674	Unemployment Tax	417810	Dept of Workforce Development	510	175115.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-17T00:00:00	0007539290	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113675	Unemployment Tax	417810	Dept of Workforce Development	510	282900.980	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-18T00:00:00	0007632752	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113676	Unemployment Tax	417810	Dept of Workforce Development	510	217705.160	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-25T00:00:00	0007657095	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113677	Unemployment Tax	417810	Dept of Workforce Development	510	1601187.660	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-03T00:00:00	0007584400	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113678	Unemployment Tax	417810	Dept of Workforce Development	510	17354.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-18T00:00:00	0007499707	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113679	Unemployment Tax	417810	Dept of Workforce Development	510	96528.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-15T00:00:00	0007670015	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113680	Unemployment Tax	417810	Dept of Workforce Development	510	90275.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-27T00:00:00	0007639442	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113681	Unemployment Tax	417810	Dept of Workforce Development	510	105960.640	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-28T00:00:00	0007486540	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113682	Unemployment Tax	417810	Dept of Workforce Development	510	320257.310	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-24T00:00:00	0007731856	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113683	Unemployment Tax	417810	Dept of Workforce Development	510	139365.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-13T00:00:00	0007476244	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113684	Unemployment Tax	417810	Dept of Workforce Development	510	655611.840	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-01T00:00:00	0007681462	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113685	Unemployment Tax	417810	Dept of Workforce Development	510	67875.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-16T00:00:00	0007714663	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113686	Unemployment Tax	417810	Dept of Workforce Development	510	96159.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-13T00:00:00	0007649388	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113687	Unemployment Tax	417810	Dept of Workforce Development	510	173388.480	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-05T00:00:00	0007550446	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113688	Unemployment Tax	417810	Dept of Workforce Development	510	363793.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-20T00:00:00	0007693398	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113689	Unemployment Tax	417810	Dept of Workforce Development	510	110223.950	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-02T00:00:00	0007640563	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113690	Unemployment Tax	417810	Dept of Workforce Development	510	59368.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-27T00:00:00	0007696991	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113691	Unemployment Tax	417810	Dept of Workforce Development	510	78223.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-25T00:00:00	0007657016	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113692	Unemployment Tax	417810	Dept of Workforce Development	510	30372.440	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-14T00:00:00	0007669187	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113693	Unemployment Tax	417810	Dept of Workforce Development	510	44663.100	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-04T00:00:00	0007549684	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113694	Unemployment Tax	417810	Dept of Workforce Development	510	257094.990	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-21T00:00:00	0007694288	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113695	Unemployment Tax	417810	Dept of Workforce Development	510	56888.550	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-02T00:00:00	0007640533	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113696	Unemployment Tax	417810	Dept of Workforce Development	510	1053640.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-09T00:00:00	0007666593	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113697	Unemployment Tax	417810	Dept of Workforce Development	510	134818.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-20T00:00:00	0007520749	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113698	Unemployment Tax	417810	Dept of Workforce Development	510	84926.260	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-10T00:00:00	0007627464	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113699	Unemployment Tax	417810	Dept of Workforce Development	510	72955.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-20T00:00:00	0007542052	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113700	Unemployment Tax	417810	Dept of Workforce Development	510	301881.280	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-25T00:00:00	0007732742	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113701	Unemployment Tax	417810	Dept of Workforce Development	510	1229864.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	0007522009	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113702	Unemployment Tax	417810	Dept of Workforce Development	510	238210.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-15T00:00:00	0007555844	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113703	Unemployment Tax	417810	Dept of Workforce Development	510	160922.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-18T00:00:00	0007540283	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113704	Unemployment Tax	417810	Dept of Workforce Development	510	70724.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-16T00:00:00	0007556924	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113705	Unemployment Tax	417810	Dept of Workforce Development	510	6883599.470	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-07T00:00:00	0007684476	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113706	Unemployment Tax	417810	Dept of Workforce Development	510	70997.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-15T00:00:00	0007478198	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113707	Unemployment Tax	417810	Dept of Workforce Development	510	413814.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-19T00:00:00	0007559568	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113708	Unemployment Tax	417810	Dept of Workforce Development	510	154077.660	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-12T00:00:00	0007629336	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113709	Unemployment Tax	417810	Dept of Workforce Development	510	102354.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-18T00:00:00	0007479055	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113710	Unemployment Tax	417810	Dept of Workforce Development	510	238439.990	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-04T00:00:00	0007706661	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113711	Unemployment Tax	417810	Dept of Workforce Development	510	82707.120	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-05T00:00:00	0007567158	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113712	Unemployment Tax	417810	Dept of Workforce Development	510	270570.640	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-23T00:00:00	0007654927	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113713	Unemployment Tax	417810	Dept of Workforce Development	510	43956.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-22T00:00:00	0007560414	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113714	Unemployment Tax	417810	Dept of Workforce Development	510	245088.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-07T00:00:00	0007513205	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113715	Unemployment Tax	417810	Dept of Workforce Development	510	47326.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-29T00:00:00	0007563096	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113716	Unemployment Tax	417810	Dept of Workforce Development	510	107175.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-11T00:00:00	0007495186	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113717	Unemployment Tax	417810	Dept of Workforce Development	510	46396.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	0007522018	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113718	Unemployment Tax	417810	Dept of Workforce Development	510	229174.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-10T00:00:00	0007553063	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113719	Unemployment Tax	417810	Dept of Workforce Development	510	1444509.990	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-17T00:00:00	0007519741	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113720	Unemployment Tax	417810	Dept of Workforce Development	510	56382.480	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-24T00:00:00	0007656073	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113721	Unemployment Tax	417810	Dept of Workforce Development	510	225776.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-04T00:00:00	0007549713	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113722	Unemployment Tax	417810	Dept of Workforce Development	510	935641.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-29T00:00:00	0007466012	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113723	Unemployment Tax	417810	Dept of Workforce Development	510	74419.090	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-24T00:00:00	0007562136	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113724	Unemployment Tax	417810	Dept of Workforce Development	510	113116.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-13T00:00:00	0007630233	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113725	Unemployment Tax	417810	Dept of Workforce Development	510	121539.280	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-13T00:00:00	0007476175	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113726	Unemployment Tax	417810	Dept of Workforce Development	510	60282.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-01T00:00:00	0007702501	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113727	Unemployment Tax	417810	Dept of Workforce Development	510	114137.040	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-05T00:00:00	0007567132	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113728	Unemployment Tax	417810	Dept of Workforce Development	510	872586.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-23T00:00:00	0007523842	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113729	Unemployment Tax	417810	Dept of Workforce Development	510	145694.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-02T00:00:00	0007704726	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113730	Unemployment Tax	417810	Dept of Workforce Development	510	110708.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-23T00:00:00	0007561371	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113731	Unemployment Tax	417810	Dept of Workforce Development	510	554198.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-20T00:00:00	0007480956	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113732	Unemployment Tax	417810	Dept of Workforce Development	510	97817.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-11T00:00:00	0007647451	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113733	Unemployment Tax	417810	Dept of Workforce Development	510	791397.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-30T00:00:00	0007582423	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113734	Unemployment Tax	417810	Dept of Workforce Development	510	951661.980	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-23T00:00:00	0007654903	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113735	Unemployment Tax	417810	Dept of Workforce Development	510	79483.260	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-16T00:00:00	0007497999	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113736	Unemployment Tax	417810	Dept of Workforce Development	510	44222.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-03T00:00:00	0007443357	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113737	Unemployment Tax	417810	Dept of Workforce Development	510	2462499.930	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-13T00:00:00	0007668354	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113738	Unemployment Tax	417810	Dept of Workforce Development	510	59825.470	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-09T00:00:00	0007645379	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113739	Unemployment Tax	417810	Dept of Workforce Development	510	147850.920	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-06T00:00:00	0007471831	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113740	Unemployment Tax	417810	Dept of Workforce Development	510	39367.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-02T00:00:00	0007547619	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113741	Unemployment Tax	417810	Dept of Workforce Development	510	717019.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-06T00:00:00	0007625752	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113742	Unemployment Tax	417810	Dept of Workforce Development	510	85749.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	0007521964	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113743	Unemployment Tax	417810	Dept of Workforce Development	510	86794.170	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-17T00:00:00	0007557945	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113744	Unemployment Tax	417810	Dept of Workforce Development	510	10164.390	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-05T00:00:00	0007707704	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113745	Unemployment Tax	417810	Dept of Workforce Development	510	589701.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-06T00:00:00	0007663655	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113746	Unemployment Tax	417810	Dept of Workforce Development	510	80842.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-11T00:00:00	0007474298	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113747	Unemployment Tax	417810	Dept of Workforce Development	510	44055.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-16T00:00:00	0007714638	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113748	Unemployment Tax	417810	Dept of Workforce Development	510	207760.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-07T00:00:00	0007472694	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113749	Unemployment Tax	417810	Dept of Workforce Development	510	65027.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-01T00:00:00	0007546804	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113750	Unemployment Tax	417810	Dept of Workforce Development	510	99078.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-28T00:00:00	0007486576	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113751	Unemployment Tax	417810	Dept of Workforce Development	510	136433.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-13T00:00:00	0007649414	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113752	Unemployment Tax	417810	Dept of Workforce Development	510	454525.210	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-10T00:00:00	0007494256	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113753	Unemployment Tax	417810	Dept of Workforce Development	510	107533.650	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-12T00:00:00	0007496159	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113754	Unemployment Tax	417810	Dept of Workforce Development	510	40986.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-17T00:00:00	0007715665	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113755	Unemployment Tax	417810	Dept of Workforce Development	510	70997.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-15T00:00:00	0007478204	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113756	Unemployment Tax	417810	Dept of Workforce Development	510	127834.630	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-05T00:00:00	0007491283	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113757	Unemployment Tax	417810	Dept of Workforce Development	510	58661.510	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-30T00:00:00	0007582365	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113758	Unemployment Tax	417810	Dept of Workforce Development	510	796560.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-16T00:00:00	0007498037	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113759	Unemployment Tax	417810	Dept of Workforce Development	510	220969.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-30T00:00:00	0007563969	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113760	Unemployment Tax	417810	Dept of Workforce Development	510	1392457.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-20T00:00:00	0007672947	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113761	Unemployment Tax	417810	Dept of Workforce Development	510	136799.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-18T00:00:00	0007652178	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113762	Unemployment Tax	417810	Dept of Workforce Development	510	147492.930	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-14T00:00:00	0007537996	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113763	Unemployment Tax	417810	Dept of Workforce Development	510	62080.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-11T00:00:00	0007686697	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113764	Unemployment Tax	417810	Dept of Workforce Development	510	60729.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-26T00:00:00	0007484785	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113765	Unemployment Tax	417810	Dept of Workforce Development	510	-88059.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	0007522030	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113766	Unemployment Tax	417810	Dept of Workforce Development	510	163380.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-29T00:00:00	0007735350	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113767	Unemployment Tax	417810	Dept of Workforce Development	510	232970.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-10T00:00:00	0007494325	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113768	Unemployment Tax	417810	Dept of Workforce Development	510	394242.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-15T00:00:00	0007713638	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113769	Unemployment Tax	417810	Dept of Workforce Development	510	70498.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-11T00:00:00	0007628398	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113770	Unemployment Tax	417810	Dept of Workforce Development	510	204418.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-29T00:00:00	0007563171	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113771	Unemployment Tax	417810	Dept of Workforce Development	510	27077556.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-06T00:00:00	0007533764	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113772	Unemployment Tax	417810	Dept of Workforce Development	510	102761.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-24T00:00:00	0007562091	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113773	Unemployment Tax	417810	Dept of Workforce Development	510	151021.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-02T00:00:00	0007510269	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113774	Unemployment Tax	417810	Dept of Workforce Development	510	546484.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-16T00:00:00	0007518387	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113775	Unemployment Tax	417810	Dept of Workforce Development	510	399895.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-12T00:00:00	0007687580	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113776	Unemployment Tax	417810	Dept of Workforce Development	510	150760.500	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-19T00:00:00	0007541147	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113777	Unemployment Tax	417810	Dept of Workforce Development	510	45919.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-13T00:00:00	0007572534	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113778	Unemployment Tax	417810	Dept of Workforce Development	510	67219.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-02T00:00:00	0007488577	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113779	Unemployment Tax	417810	Dept of Workforce Development	510	77177.640	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-14T00:00:00	0007455868	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113780	Unemployment Tax	417810	Dept of Workforce Development	510	157902.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-19T00:00:00	0007633620	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113781	Unemployment Tax	417810	Dept of Workforce Development	510	106955.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-22T00:00:00	0007577892	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113782	Unemployment Tax	417810	Dept of Workforce Development	510	180148.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-03T00:00:00	0007641511	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113783	Unemployment Tax	417810	Dept of Workforce Development	510	62457.590	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-02T00:00:00	0007704627	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113784	Unemployment Tax	417810	Dept of Workforce Development	510	125110.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-01T00:00:00	0007661841	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113785	Unemployment Tax	417810	Dept of Workforce Development	510	197908.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-09T00:00:00	0007446352	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113786	Unemployment Tax	417810	Dept of Workforce Development	510	8569.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-25T00:00:00	0007637562	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113787	Unemployment Tax	417810	Dept of Workforce Development	510	130555.040	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-29T00:00:00	0007487662	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113788	Unemployment Tax	417810	Dept of Workforce Development	510	170073.890	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-13T00:00:00	0007630190	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113789	Unemployment Tax	417810	Dept of Workforce Development	510	479744.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-20T00:00:00	0007576373	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113790	Unemployment Tax	417810	Dept of Workforce Development	510	67543.340	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-10T00:00:00	0007627498	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113791	Unemployment Tax	417810	Dept of Workforce Development	510	96104.050	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-11T00:00:00	0007553942	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113792	Unemployment Tax	417810	Dept of Workforce Development	510	4476391.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-01T00:00:00	0007468905	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113793	Unemployment Tax	417810	Dept of Workforce Development	510	20983.980	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-18T00:00:00	0007632712	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113794	Unemployment Tax	417810	Dept of Workforce Development	510	61763.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-16T00:00:00	0007650309	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113795	Unemployment Tax	417810	Dept of Workforce Development	510	68425.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-26T00:00:00	0007638452	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113796	Unemployment Tax	417810	Dept of Workforce Development	510	75843.280	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-23T00:00:00	0007675812	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113797	Unemployment Tax	417810	Dept of Workforce Development	510	886777.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-22T00:00:00	0007461703	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113798	Unemployment Tax	417810	Dept of Workforce Development	510	125941.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-14T00:00:00	0007477297	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113799	Unemployment Tax	417810	Dept of Workforce Development	510	8773121.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-04T00:00:00	0007621305	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113800	Unemployment Tax	417810	Dept of Workforce Development	510	90188.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-02T00:00:00	0007566210	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113801	Unemployment Tax	417810	Dept of Workforce Development	510	53996.830	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-05T00:00:00	0007643345	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113802	Unemployment Tax	417810	Dept of Workforce Development	510	87926.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-17T00:00:00	0007498797	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113803	Unemployment Tax	417810	Dept of Workforce Development	510	145659.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-26T00:00:00	0007733754	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113804	Unemployment Tax	417810	Dept of Workforce Development	510	3604900.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-29T00:00:00	0007679653	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113805	Unemployment Tax	417810	Dept of Workforce Development	510	320104.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-26T00:00:00	0007696207	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113806	Unemployment Tax	417810	Dept of Workforce Development	510	73266.670	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-05T00:00:00	0007470949	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113807	Unemployment Tax	417810	Dept of Workforce Development	510	1263754.320	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-02T00:00:00	0007583439	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113808	Unemployment Tax	417810	Dept of Workforce Development	510	116314.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-25T00:00:00	0007464114	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113809	Unemployment Tax	417810	Dept of Workforce Development	510	87635.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-20T00:00:00	0007693333	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113810	Unemployment Tax	417810	Dept of Workforce Development	510	154714.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-07T00:00:00	0007444310	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113811	Unemployment Tax	417810	Dept of Workforce Development	510	35915.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-29T00:00:00	0007465926	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113812	Unemployment Tax	417810	Dept of Workforce Development	510	822673.500	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-10T00:00:00	0007667469	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113813	Unemployment Tax	417810	Dept of Workforce Development	510	48442.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-21T00:00:00	0007577108	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113814	Unemployment Tax	417810	Dept of Workforce Development	510	54207.730	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-18T00:00:00	0007479123	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113815	Unemployment Tax	417810	Dept of Workforce Development	510	68326.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-06T00:00:00	0007625720	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113816	Unemployment Tax	417810	Dept of Workforce Development	510	78458.010	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-18T00:00:00	0007540218	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113817	Unemployment Tax	417810	Dept of Workforce Development	510	96159.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-13T00:00:00	0007649389	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113818	Unemployment Tax	417810	Dept of Workforce Development	510	957424.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-30T00:00:00	0007680550	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113819	Unemployment Tax	417810	Dept of Workforce Development	510	408780.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-13T00:00:00	0007572584	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113820	Unemployment Tax	417810	Dept of Workforce Development	510	148422.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-18T00:00:00	0007720801	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113821	Unemployment Tax	417810	Dept of Workforce Development	510	573163.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-29T00:00:00	0007698948	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113822	Unemployment Tax	417810	Dept of Workforce Development	510	302514.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-09T00:00:00	0007514982	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113823	Unemployment Tax	417810	Dept of Workforce Development	510	497619.760	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-15T00:00:00	0007574485	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113824	Unemployment Tax	417810	Dept of Workforce Development	510	1319290.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-23T00:00:00	0007578838	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113825	Unemployment Tax	417810	Dept of Workforce Development	510	-96159.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-12T00:00:00	0007648302	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113826	Unemployment Tax	417810	Dept of Workforce Development	510	345112.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-12T00:00:00	0007571762	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113827	Unemployment Tax	417810	Dept of Workforce Development	510	270399.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-26T00:00:00	0007545555	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113828	Unemployment Tax	417810	Dept of Workforce Development	510	47889.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-19T00:00:00	0007479943	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113829	Unemployment Tax	417810	Dept of Workforce Development	510	219419.710	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-18T00:00:00	0007499840	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113830	Unemployment Tax	417810	Dept of Workforce Development	510	106730.170	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-17T00:00:00	0007498840	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113831	Unemployment Tax	417810	Dept of Workforce Development	510	89674.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-29T00:00:00	0007527563	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113832	Unemployment Tax	417810	Dept of Workforce Development	510	106526.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-21T00:00:00	0007542990	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113833	Unemployment Tax	417810	Dept of Workforce Development	510	168161.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-04T00:00:00	0007706690	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113834	Unemployment Tax	417810	Dept of Workforce Development	510	51991.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-07T00:00:00	0007684443	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113835	Unemployment Tax	417810	Dept of Workforce Development	510	170061.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-23T00:00:00	0007635616	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113836	Unemployment Tax	417810	Dept of Workforce Development	510	105000.550	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-05T00:00:00	0007624631	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113837	Unemployment Tax	417810	Dept of Workforce Development	510	253535.840	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-18T00:00:00	0007691357	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113838	Unemployment Tax	417810	Dept of Workforce Development	510	108881.230	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-01T00:00:00	0007661795	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113839	Unemployment Tax	417810	Dept of Workforce Development	510	100787.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-01T00:00:00	0007699947	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113840	Unemployment Tax	417810	Dept of Workforce Development	510	107619.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-10T00:00:00	0007646513	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113841	Unemployment Tax	417810	Dept of Workforce Development	510	274610.570	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-22T00:00:00	0007695210	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113842	Unemployment Tax	417810	Dept of Workforce Development	510	244632.670	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-27T00:00:00	0007697047	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113843	Unemployment Tax	417810	Dept of Workforce Development	510	35004.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-24T00:00:00	0007656008	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113844	Unemployment Tax	417810	Dept of Workforce Development	510	1202783.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-21T00:00:00	0007460798	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113845	Unemployment Tax	417810	Dept of Workforce Development	510	94661.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-27T00:00:00	0007485596	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113846	Unemployment Tax	417810	Dept of Workforce Development	510	141384.620	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-06T00:00:00	0007533647	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113847	Unemployment Tax	417810	Dept of Workforce Development	510	105222.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-30T00:00:00	0007466799	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113848	Unemployment Tax	417810	Dept of Workforce Development	510	26287.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-09T00:00:00	0007709642	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113849	Unemployment Tax	417810	Dept of Workforce Development	510	58898.500	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-12T00:00:00	0007687518	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113850	Unemployment Tax	417810	Dept of Workforce Development	510	1525.510	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-15T00:00:00	0007555785	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113851	Unemployment Tax	417810	Dept of Workforce Development	510	66154.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-02T00:00:00	0007583390	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113852	Unemployment Tax	417810	Dept of Workforce Development	510	144664.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-03T00:00:00	0007548829	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113853	Unemployment Tax	417810	Dept of Workforce Development	510	96762.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-01T00:00:00	0007468893	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113854	Unemployment Tax	417810	Dept of Workforce Development	510	35624.950	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-21T00:00:00	0007674060	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113855	Unemployment Tax	417810	Dept of Workforce Development	510	153367.410	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-22T00:00:00	0007482793	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113856	Unemployment Tax	417810	Dept of Workforce Development	510	112367.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-22T00:00:00	0007728332	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113857	Unemployment Tax	417810	Dept of Workforce Development	510	437797.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-24T00:00:00	0007676737	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113858	Unemployment Tax	417810	Dept of Workforce Development	510	127300.660	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-25T00:00:00	0007544868	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113859	Unemployment Tax	417810	Dept of Workforce Development	510	149679.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-03T00:00:00	0007511256	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113860	Unemployment Tax	417810	Dept of Workforce Development	510	871279.590	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-27T00:00:00	0007525748	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113861	Unemployment Tax	417810	Dept of Workforce Development	510	423736.230	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-27T00:00:00	0007639383	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113862	Unemployment Tax	417810	Dept of Workforce Development	510	81897.570	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-17T00:00:00	0007715644	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113863	Unemployment Tax	417810	Dept of Workforce Development	510	124213.050	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-24T00:00:00	0007543960	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113864	Unemployment Tax	417810	Dept of Workforce Development	510	650985.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-15T00:00:00	0007713584	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113865	Unemployment Tax	417810	Dept of Workforce Development	510	52169.310	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-17T00:00:00	0007651259	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113866	Unemployment Tax	417810	Dept of Workforce Development	510	100257.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-27T00:00:00	0007485676	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113867	Unemployment Tax	417810	Dept of Workforce Development	510	91615.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-04T00:00:00	0007623874	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113868	Unemployment Tax	417810	Dept of Workforce Development	510	103524.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-16T00:00:00	0007458074	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113869	Unemployment Tax	417810	Dept of Workforce Development	510	84715.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-18T00:00:00	0007691319	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113870	Unemployment Tax	417810	Dept of Workforce Development	510	43047.100	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-16T00:00:00	0007557014	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113871	Unemployment Tax	417810	Dept of Workforce Development	510	238692.950	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-22T00:00:00	0007730357	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113872	Unemployment Tax	417810	Dept of Workforce Development	510	145169.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-09T00:00:00	0007570882	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113873	Unemployment Tax	417810	Dept of Workforce Development	510	554888.550	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-16T00:00:00	0007670914	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113874	Unemployment Tax	417810	Dept of Workforce Development	510	264749.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-06T00:00:00	0007567983	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113875	Unemployment Tax	417810	Dept of Workforce Development	510	205367.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-31T00:00:00	0007565148	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113876	Unemployment Tax	417810	Dept of Workforce Development	510	109116.330	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-03T00:00:00	0007705670	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113877	Unemployment Tax	417810	Dept of Workforce Development	510	1537589.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-27T00:00:00	0007579875	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113878	Unemployment Tax	417810	Dept of Workforce Development	510	132187.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-04T00:00:00	0007642706	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113879	Unemployment Tax	417810	Dept of Workforce Development	510	1031861.390	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-28T00:00:00	0007526758	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113880	Unemployment Tax	417810	Dept of Workforce Development	510	165790.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-10T00:00:00	0007535461	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113881	Unemployment Tax	417810	Dept of Workforce Development	510	735080.320	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-22T00:00:00	0007522922	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113882	Unemployment Tax	417810	Dept of Workforce Development	510	72616.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-03T00:00:00	0007489562	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113883	Unemployment Tax	417810	Dept of Workforce Development	510	171699.080	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-01T00:00:00	0007546628	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113884	Unemployment Tax	417810	Dept of Workforce Development	510	148459.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-15T00:00:00	0007478150	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113885	Unemployment Tax	417810	Dept of Workforce Development	510	64472.460	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-11T00:00:00	0007474350	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113886	Unemployment Tax	417810	Dept of Workforce Development	510	176563.620	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-07T00:00:00	0007534457	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113887	Unemployment Tax	417810	Dept of Workforce Development	510	44315.500	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-03T00:00:00	0007641494	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113888	Unemployment Tax	417810	Dept of Workforce Development	510	113502.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-22T00:00:00	0007674993	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113889	Unemployment Tax	417810	Dept of Workforce Development	510	330415.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-12T00:00:00	0007648371	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113890	Unemployment Tax	417810	Dept of Workforce Development	510	359081.630	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-22T00:00:00	0007577916	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113891	Unemployment Tax	417810	Dept of Workforce Development	510	2718206.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-30T00:00:00	0007680557	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113892	Unemployment Tax	417810	Dept of Workforce Development	510	55816.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-17T00:00:00	0007651212	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113893	Unemployment Tax	417810	Dept of Workforce Development	510	42185.670	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-03T00:00:00	0007489505	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113894	Unemployment Tax	417810	Dept of Workforce Development	510	194168.440	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-17T00:00:00	0007458920	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113895	Unemployment Tax	417810	Dept of Workforce Development	510	168796.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-19T00:00:00	0007692407	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113896	Unemployment Tax	417810	Dept of Workforce Development	510	53602.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-27T00:00:00	0007525665	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113897	Unemployment Tax	417810	Dept of Workforce Development	510	50858.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-13T00:00:00	0007537148	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113898	Unemployment Tax	417810	Dept of Workforce Development	510	88059.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	0007522041	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113899	Unemployment Tax	417810	Dept of Workforce Development	510	210676.040	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-30T00:00:00	0007659784	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113900	Unemployment Tax	417810	Dept of Workforce Development	510	3789543.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-16T00:00:00	0007670963	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113901	Unemployment Tax	417810	Dept of Workforce Development	510	68600.550	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-10T00:00:00	0007710568	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113902	Unemployment Tax	417810	Dept of Workforce Development	510	125737.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-12T00:00:00	0007554813	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113903	Unemployment Tax	417810	Dept of Workforce Development	510	806891.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-31T00:00:00	0007529475	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113904	Unemployment Tax	417810	Dept of Workforce Development	510	335731.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-06T00:00:00	0007663828	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113905	Unemployment Tax	417810	Dept of Workforce Development	510	153800.480	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-26T00:00:00	0007733624	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113906	Unemployment Tax	417810	Dept of Workforce Development	510	1815.150	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-10T00:00:00	0007646469	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113907	Unemployment Tax	417810	Dept of Workforce Development	510	-46396.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	0007522014	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113908	Unemployment Tax	417810	Dept of Workforce Development	510	96255.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-09T00:00:00	0007626530	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113909	Unemployment Tax	417810	Dept of Workforce Development	510	1038862.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-16T00:00:00	0007575464	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113910	Unemployment Tax	417810	Dept of Workforce Development	510	905124.650	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-01T00:00:00	0007509123	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113911	Unemployment Tax	417810	Dept of Workforce Development	510	66934.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-02T00:00:00	0007566031	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113912	Unemployment Tax	417810	Dept of Workforce Development	510	116490.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-07T00:00:00	0007534454	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113913	Unemployment Tax	417810	Dept of Workforce Development	510	281165.890	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-14T00:00:00	0007689447	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113914	Unemployment Tax	417810	Dept of Workforce Development	510	54841.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-11T00:00:00	0007686666	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113915	Unemployment Tax	417810	Dept of Workforce Development	510	1063619.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-25T00:00:00	0007464164	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113916	Unemployment Tax	417810	Dept of Workforce Development	510	1276095.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-23T00:00:00	0007462578	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113917	Unemployment Tax	417810	Dept of Workforce Development	510	74507.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-07T00:00:00	0007472632	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113918	Unemployment Tax	417810	Dept of Workforce Development	510	120715.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-23T00:00:00	0007462537	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113919	Unemployment Tax	417810	Dept of Workforce Development	510	114276.150	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-09T00:00:00	0007666554	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113920	Unemployment Tax	417810	Dept of Workforce Development	510	54653.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-13T00:00:00	0007668304	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113921	Unemployment Tax	417810	Dept of Workforce Development	510	59020.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-03T00:00:00	0007705649	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113922	Unemployment Tax	417810	Dept of Workforce Development	510	39296.990	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-23T00:00:00	0007578808	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113923	Unemployment Tax	417810	Dept of Workforce Development	510	97699.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-13T00:00:00	0007688545	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113924	Unemployment Tax	417810	Dept of Workforce Development	510	118923.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-12T00:00:00	0007496281	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113925	Unemployment Tax	417810	Dept of Workforce Development	510	146481.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-18T00:00:00	0007652147	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113926	Unemployment Tax	417810	Dept of Workforce Development	510	133652.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-26T00:00:00	0007638486	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113927	Unemployment Tax	417810	Dept of Workforce Development	510	88059.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-16T00:00:00	0007518336	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113928	Unemployment Tax	417810	Dept of Workforce Development	510	685355.040	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-28T00:00:00	0007580627	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113929	Unemployment Tax	417810	Dept of Workforce Development	510	70197.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-28T00:00:00	0007526650	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113930	Unemployment Tax	417810	Dept of Workforce Development	510	145355.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-12T00:00:00	0007536277	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113931	Unemployment Tax	417810	Dept of Workforce Development	510	700589.930	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-21T00:00:00	0007577146	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113932	Unemployment Tax	417810	Dept of Workforce Development	510	219842.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-04T00:00:00	0007531811	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113933	Unemployment Tax	417810	Dept of Workforce Development	510	87338.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-21T00:00:00	0007481837	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113934	Unemployment Tax	417810	Dept of Workforce Development	510	259905.100	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-13T00:00:00	0007688556	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113935	Unemployment Tax	417810	Dept of Workforce Development	510	151750.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-27T00:00:00	0007579849	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113936	Unemployment Tax	417810	Dept of Workforce Development	510	127477.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-04T00:00:00	0007490430	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113937	Unemployment Tax	417810	Dept of Workforce Development	510	4227526.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-06T00:00:00	0007644227	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113938	Unemployment Tax	417810	Dept of Workforce Development	510	1238576.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-10T00:00:00	0007667442	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113939	Unemployment Tax	417810	Dept of Workforce Development	510	814832.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-27T00:00:00	0007658793	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113940	Unemployment Tax	417810	Dept of Workforce Development	510	36861.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-02T00:00:00	0007510294	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113941	Unemployment Tax	417810	Dept of Workforce Development	510	109620.260	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-31T00:00:00	0007660845	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113942	Unemployment Tax	417810	Dept of Workforce Development	510	114639.050	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-27T00:00:00	0007658852	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113943	Unemployment Tax	417810	Dept of Workforce Development	510	203124.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-31T00:00:00	0007529498	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113944	Unemployment Tax	417810	Dept of Workforce Development	510	355232.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-14T00:00:00	0007573616	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113945	Unemployment Tax	417810	Dept of Workforce Development	510	178572.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-21T00:00:00	0007481909	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113946	Unemployment Tax	417810	Dept of Workforce Development	510	34189.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-12T00:00:00	0007536262	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113947	Unemployment Tax	417810	Dept of Workforce Development	510	46396.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-15T00:00:00	0007517476	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113948	Unemployment Tax	417810	Dept of Workforce Development	510	20204.090	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-03T00:00:00	0007584365	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113949	Unemployment Tax	417810	Dept of Workforce Development	510	1984414.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-06T00:00:00	0007471866	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113950	Unemployment Tax	417810	Dept of Workforce Development	510	176107.410	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-09T00:00:00	0007552384	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113951	Unemployment Tax	417810	Dept of Workforce Development	510	24660.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-06T00:00:00	0007683722	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113952	Unemployment Tax	417810	Dept of Workforce Development	510	137972.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-05T00:00:00	0007491471	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113953	Unemployment Tax	417810	Dept of Workforce Development	510	73011.010	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-06T00:00:00	0007567961	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113954	Unemployment Tax	417810	Dept of Workforce Development	510	159384.150	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-26T00:00:00	0007484748	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113955	Unemployment Tax	417810	Dept of Workforce Development	510	216905.340	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-21T00:00:00	0007543040	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113956	Unemployment Tax	417810	Dept of Workforce Development	510	44041.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-02T00:00:00	0007488538	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113957	Unemployment Tax	417810	Dept of Workforce Development	510	1195200.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-02T00:00:00	0007662706	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113958	Unemployment Tax	417810	Dept of Workforce Development	510	49016.510	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-19T00:00:00	0007692370	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113959	Unemployment Tax	417810	Dept of Workforce Development	510	588742.410	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-17T00:00:00	0007671806	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113960	Unemployment Tax	417810	Dept of Workforce Development	510	70140.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-05T00:00:00	0007643386	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113961	Unemployment Tax	417810	Dept of Workforce Development	510	1270583.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-14T00:00:00	0007669220	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113962	Unemployment Tax	417810	Dept of Workforce Development	510	15506664.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-05T00:00:00	0007624640	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113963	Unemployment Tax	417810	Dept of Workforce Development	510	1037523.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-30T00:00:00	0007466871	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113964	Unemployment Tax	417810	Dept of Workforce Development	510	41737.630	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-30T00:00:00	0007659712	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113965	Unemployment Tax	417810	Dept of Workforce Development	510	92194.410	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-17T00:00:00	0007631889	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113966	Unemployment Tax	417810	Dept of Workforce Development	510	135517.260	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-25T00:00:00	0007637515	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113967	Unemployment Tax	417810	Dept of Workforce Development	510	2517778.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-23T00:00:00	0007675895	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113968	Unemployment Tax	417810	Dept of Workforce Development	510	120039.460	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-20T00:00:00	0007480920	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113969	Unemployment Tax	417810	Dept of Workforce Development	510	2249372.610	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-17T00:00:00	0007671899	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113970	Unemployment Tax	417810	Dept of Workforce Development	510	365656.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-03T00:00:00	0007548888	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113971	Unemployment Tax	417810	Dept of Workforce Development	510	73372.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-02T00:00:00	0007440718	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113972	Unemployment Tax	417810	Dept of Workforce Development	510	80891.390	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-18T00:00:00	0007459983	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113973	Unemployment Tax	417810	Dept of Workforce Development	510	33232.650	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-04T00:00:00	0007682601	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113974	Unemployment Tax	417810	Dept of Workforce Development	510	1099809.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-07T00:00:00	0007534428	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113975	Unemployment Tax	417810	Dept of Workforce Development	510	141908.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-06T00:00:00	0007644418	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113976	Unemployment Tax	417810	Dept of Workforce Development	510	345778.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-05T00:00:00	0007707501	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113977	Unemployment Tax	417810	Dept of Workforce Development	510	68986.330	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-10T00:00:00	0007535436	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113978	Unemployment Tax	417810	Dept of Workforce Development	510	211219.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-07T00:00:00	0007568856	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113979	Unemployment Tax	417810	Dept of Workforce Development	510	1855948.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-28T00:00:00	0007465062	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113980	Unemployment Tax	417810	Dept of Workforce Development	510	79071.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-22T00:00:00	0007522863	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113981	Unemployment Tax	417810	Dept of Workforce Development	510	152075.050	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-09T00:00:00	0007514943	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113982	Unemployment Tax	417810	Dept of Workforce Development	510	96071.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-31T00:00:00	0007467688	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113983	Unemployment Tax	417810	Dept of Workforce Development	510	102043.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-07T00:00:00	0007568799	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113984	Unemployment Tax	417810	Dept of Workforce Development	510	143062.880	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-25T00:00:00	0007732688	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113985	Unemployment Tax	417810	Dept of Workforce Development	510	132076.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-24T00:00:00	0007524771	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113986	Unemployment Tax	417810	Dept of Workforce Development	510	74238.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-12T00:00:00	0007475296	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113987	Unemployment Tax	417810	Dept of Workforce Development	510	422606.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-15T00:00:00	0007690341	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113988	Unemployment Tax	417810	Dept of Workforce Development	510	130176.640	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-09T00:00:00	0007645417	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113989	Unemployment Tax	417810	Dept of Workforce Development	510	98216.280	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-16T00:00:00	0007650318	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113990	Unemployment Tax	417810	Dept of Workforce Development	510	82219.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-24T00:00:00	0007543940	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113991	Unemployment Tax	417810	Dept of Workforce Development	510	110161.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-22T00:00:00	0007560434	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113992	Unemployment Tax	417810	Dept of Workforce Development	510	172909.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-11T00:00:00	0007454797	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113993	Unemployment Tax	417810	Dept of Workforce Development	510	456117.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-20T00:00:00	0007520785	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113994	Unemployment Tax	417810	Dept of Workforce Development	510	77105.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-07T00:00:00	0007513155	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113995	Unemployment Tax	417810	Dept of Workforce Development	510	170618940.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-06T00:00:00	0007683756	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113996	Unemployment Tax	417810	Dept of Workforce Development	510	2812303.330	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-24T00:00:00	0007676786	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113997	Unemployment Tax	417810	Dept of Workforce Development	510	72990.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-14T00:00:00	0007573576	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113998	Unemployment Tax	417810	Dept of Workforce Development	510	159760.500	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-23T00:00:00	0007731041	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113999	Unemployment Tax	417810	Dept of Workforce Development	510	13646541.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-01T00:00:00	0007681485	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114000	Unemployment Tax	417810	Dept of Workforce Development	510	67256.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-20T00:00:00	0007672875	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114001	Unemployment Tax	417810	Dept of Workforce Development	510	44234.170	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-26T00:00:00	0007545525	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114002	Unemployment Tax	417810	Dept of Workforce Development	510	159503.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-12T00:00:00	0007475395	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114003	Unemployment Tax	417810	Dept of Workforce Development	510	36172.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-10T00:00:00	0007553088	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114004	Unemployment Tax	417810	Dept of Workforce Development	510	406336.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-18T00:00:00	0007719044	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114005	Unemployment Tax	417810	Dept of Workforce Development	510	57422.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-14T00:00:00	0007689475	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114006	Unemployment Tax	417810	Dept of Workforce Development	510	154672.710	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-09T00:00:00	0007570724	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114007	Unemployment Tax	417810	Dept of Workforce Development	510	93122.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-29T00:00:00	0007487596	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114008	Unemployment Tax	417810	Dept of Workforce Development	510	89512.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-04T00:00:00	0007490426	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114009	Unemployment Tax	417810	Dept of Workforce Development	510	57355.080	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-17T00:00:00	0007539239	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114010	Unemployment Tax	417810	Dept of Workforce Development	510	1721.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-25T00:00:00	0007544943	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114011	Unemployment Tax	417810	Dept of Workforce Development	510	129803.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-28T00:00:00	0007580601	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114012	Unemployment Tax	417810	Dept of Workforce Development	510	38818.440	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-23T00:00:00	0007731022	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114013	Unemployment Tax	417810	Dept of Workforce Development	510	103322.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-03T00:00:00	0007511262	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114014	Unemployment Tax	417810	Dept of Workforce Development	510	199779.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-15T00:00:00	0007478232	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114015	Unemployment Tax	417810	Dept of Workforce Development	510	116470.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-11T00:00:00	0007628426	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114016	Unemployment Tax	417810	Dept of Workforce Development	510	98641.330	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-09T00:00:00	0007709675	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114017	Unemployment Tax	417810	Dept of Workforce Development	510	1878031.710	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-31T00:00:00	0007467810	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114018	Unemployment Tax	417810	Dept of Workforce Development	510	36655.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-14T00:00:00	0007516669	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114019	Unemployment Tax	417810	Dept of Workforce Development	510	92091.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-09T00:00:00	0007626507	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114020	Unemployment Tax	417810	Dept of Workforce Development	510	370478.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-14T00:00:00	0007538018	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114021	Unemployment Tax	417810	Dept of Workforce Development	510	28026.340	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-29T00:00:00	0007735327	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114022	Unemployment Tax	417810	Dept of Workforce Development	510	414045.990	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-18T00:00:00	0007460021	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114023	Unemployment Tax	417810	Dept of Workforce Development	510	44606.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-31T00:00:00	0007660825	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114024	Unemployment Tax	417810	Dept of Workforce Development	510	136915.920	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-21T00:00:00	0007694287	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114025	Unemployment Tax	417810	Dept of Workforce Development	510	3150758.620	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-22T00:00:00	0007675035	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114026	Unemployment Tax	417810	Dept of Workforce Development	510	23285.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-20T00:00:00	0007576344	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114027	Unemployment Tax	417810	Dept of Workforce Development	510	47477.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-23T00:00:00	0007635596	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114028	Unemployment Tax	417810	Dept of Workforce Development	510	444977.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-15T00:00:00	0007690278	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114029	Unemployment Tax	417810	Dept of Workforce Development	510	124087.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-17T00:00:00	0007519234	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114030	Unemployment Tax	417810	Dept of Workforce Development	510	40070.150	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-23T00:00:00	0007561351	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114031	Unemployment Tax	417810	Dept of Workforce Development	510	337407.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-02T00:00:00	0007662742	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114032	Unemployment Tax	417810	Dept of Workforce Development	510	85587.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-11T00:00:00	0007647468	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114033	Unemployment Tax	417810	Dept of Workforce Development	510	1562023.160	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-15T00:00:00	0007670057	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114034	Unemployment Tax	417810	Dept of Workforce Development	510	97305.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-20T00:00:00	0007542014	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114035	Unemployment Tax	417810	Dept of Workforce Development	510	309012.590	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-06T00:00:00	0007512186	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114036	Unemployment Tax	417810	Dept of Workforce Development	510	85655.210	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-12T00:00:00	0007571740	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114037	Unemployment Tax	417810	Dept of Workforce Development	510	14365.500	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-19T00:00:00	0007480016	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114038	Unemployment Tax	417810	Dept of Workforce Development	510	119990.890	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-22T00:00:00	0007482973	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114039	Unemployment Tax	417810	Dept of Workforce Development	510	259084.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-02T00:00:00	0007547560	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114040	Unemployment Tax	417810	Dept of Workforce Development	510	104928.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-17T00:00:00	0007557732	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114041	Unemployment Tax	417810	Dept of Workforce Development	510	85067.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-24T00:00:00	0007731823	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114042	Unemployment Tax	417810	Dept of Workforce Development	510	3699572.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-30T00:00:00	0007528297	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114043	Unemployment Tax	417810	Dept of Workforce Development	510	14557.650	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-27T00:00:00	0007677615	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114044	Unemployment Tax	417810	Dept of Workforce Development	510	223351.790	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-25T00:00:00	0007483766	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114045	Unemployment Tax	417810	Dept of Workforce Development	510	32754.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-24T00:00:00	0007636644	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114046	Unemployment Tax	417810	Dept of Workforce Development	510	820531.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-26T00:00:00	0007657955	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114047	Unemployment Tax	417810	Dept of Workforce Development	510	154982.010	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-18T00:00:00	0007558868	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114048	Unemployment Tax	417810	Dept of Workforce Development	510	110350.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-29T00:00:00	0007581414	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114049	Unemployment Tax	417810	Dept of Workforce Development	510	602824.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-10T00:00:00	0007515873	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114050	Unemployment Tax	417810	Dept of Workforce Development	510	34379.550	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-15T00:00:00	0007497152	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114051	Unemployment Tax	417810	Dept of Workforce Development	510	131204.010	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-26T00:00:00	0007657994	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114052	Unemployment Tax	417810	Dept of Workforce Development	510	96148.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-04T00:00:00	0007469963	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114053	Unemployment Tax	417810	Dept of Workforce Development	510	271970.920	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-20T00:00:00	0007634665	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114054	Unemployment Tax	417810	Dept of Workforce Development	510	78808.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-07T00:00:00	0007664781	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114055	Unemployment Tax	417810	Dept of Workforce Development	510	42436.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-01T00:00:00	0007440357	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114056	Unemployment Tax	417810	Dept of Workforce Development	510	2837695.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-28T00:00:00	0007678610	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114057	Unemployment Tax	417810	Dept of Workforce Development	510	101435.570	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-18T00:00:00	0007558829	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114058	Unemployment Tax	417810	Dept of Workforce Development	510	85244.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-10T00:00:00	0007515865	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114059	Unemployment Tax	417810	Dept of Workforce Development	510	450868.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-07T00:00:00	0007664902	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114060	Unemployment Tax	417810	Dept of Workforce Development	510	563082.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-03T00:00:00	0007530579	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114061	Unemployment Tax	417810	Dept of Workforce Development	510	383782.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-20T00:00:00	0007634614	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114062	Unemployment Tax	417810	Dept of Workforce Development	510	2284377.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-29T00:00:00	0007581447	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114063	Unemployment Tax	417810	Dept of Workforce Development	510	37127.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-24T00:00:00	0007636617	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114064	Unemployment Tax	417810	Dept of Workforce Development	510	73515.460	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-30T00:00:00	0007528256	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114065	Unemployment Tax	417810	Dept of Workforce Development	510	63764.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-03T00:00:00	0007530537	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114066	Unemployment Tax	417810	Dept of Workforce Development	510	14927.570	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-28T00:00:00	0007678503	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114067	Unemployment Tax	417810	Dept of Workforce Development	510	9170699.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-27T00:00:00	0007677668	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114068	Unemployment Tax	417810	Dept of Workforce Development	510	141268.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-11T00:00:00	0007553968	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114069	HR Service Fees	649900	Personnel	70	-1545436.620	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-06T00:00:00	0007515049	2026-07-04T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
114070	HR Service Fees	649900	Personnel	70	-1441876.810	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-03-12T00:00:00	0007648380	2026-07-04T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
114071	HR Service Fees	649900	Personnel	70	1466882.640	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-11-12T00:00:00	0007543019	2026-07-04T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
114072	HR Application Services	649295	Personnel	70	-3192.170	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-08-01T00:00:00	0007471177	2026-07-04T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
114073	HR Service Fees	649900	Personnel	70	-1628779.320	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-07-02T00:00:00	0007442611	2026-07-04T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
114074	HR Application Services	649295	Personnel	70	-12491.100	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-04-29T00:00:00	0007679520	2026-07-04T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
114075	HR Service Fees	649900	Personnel	70	-1461162.970	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-05-01T00:00:00	0007688540	2026-07-04T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
114076	HR Service Fees	649900	Personnel	70	-1554720.660	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-08-27T00:00:00	0007485659	2026-07-04T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
114077	HR Service Fees	649900	Personnel	70	-1466882.640	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-11-03T00:00:00	0007536336	2026-07-04T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
114078	HR Service Fees	649900	Personnel	70	-1469718.840	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-12-04T00:00:00	0007549768	2026-07-04T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
114079	HR Application Services	649295	Personnel	70	0.000	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-08-01T00:00:00	0007488590	2026-07-04T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
114080	HR Service Fees	649900	Personnel	70	6302248.110	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-01T00:00:00	0007522901	2026-07-04T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
114081	HR Service Fees	649900	Personnel	70	6302248.110	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-01T00:00:00	0007517470	2026-07-04T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
114082	HR Service Fees	649900	Personnel	70	94.540	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-06-01T00:00:00	0007732703	2026-07-04T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
114083	HR Service Fees	649900	Personnel	70	-1547360.280	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-09-12T00:00:00	0007496380	2026-07-04T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
114084	HR Service Fees	649900	Personnel	70	-6302248.110	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-01T00:00:00	0007522895	2026-07-04T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
114085	HR Application Services	649295	Personnel	70	-16100.000	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-07-17T00:00:00	0007458952	2026-07-04T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
114086	HR Service Fees	649900	Personnel	70	-1460595.730	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-04-02T00:00:00	0007662732	2026-07-04T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
114087	HR Service Fees	649900	Personnel	70	-1442302.240	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-02-11T00:00:00	0007628533	2026-07-04T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
114088	HR Service Fees	649900	Personnel	70	-1444713.010	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-01-01T00:00:00	0007578781	2026-07-04T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
114089	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-40.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-15T00:00:00	APH7457913	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114090	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-864.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-02T00:00:00	APH7489353	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114091	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1166.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-02T00:00:00	APH7548636	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114092	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	673.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-12T00:00:00	APH7475168	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114093	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	38.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-30T00:00:00	APH7466641	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114094	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1010.470	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-21T00:00:00	APH7522675	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114095	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-281.770	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-31T00:00:00	APH7565862	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114096	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	55.300	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-31T00:00:00	APH7660623	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114097	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1007.240	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-29T00:00:00	APH7488342	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114098	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-167.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-30T00:00:00	APH7681270	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114099	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	127733.320	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-18T00:00:00	APH7459840	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114100	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	128633.470	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-04T00:00:00	APH7490241	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114101	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	250.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-23T00:00:00	APH7578620	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114102	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	113550.200	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-18T00:00:00	APH7499613	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114103	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1316.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-03T00:00:00	APH7443245	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114104	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-51.700	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-23T00:00:00	APH7655812	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114105	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	153298.550	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-30T00:00:00	APH7563796	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114106	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-28.680	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-14T00:00:00	APH7669890	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114107	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	109397.480	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-07T00:00:00	APH7472487	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114108	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1069.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-31T00:00:00	APH7468760	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114109	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	193278.600	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-05T00:00:00	APH7624454	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114110	Court Cost Fees	424130	Motor Vehicles	235	-1808230.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-30T00:00:00	0007736515	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
114111	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-28T00:00:00	APH7487441	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114112	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2508.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-14T00:00:00	APH7539052	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114113	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	69208.570	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-10T00:00:00	APH7448978	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114114	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	134467.360	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-15T00:00:00	APH7574281	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114115	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-259.580	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-20T00:00:00	APH7576919	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114116	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	151018.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-14T00:00:00	APH7476924	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114117	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	122061.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-29T00:00:00	APH7581266	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114118	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1000.930	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-04T00:00:00	APH7532393	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114119	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	807.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-03T00:00:00	APH7489359	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114120	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	148907.510	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-21T00:00:00	APH7694002	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114121	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	134362.960	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-13T00:00:00	APH7629999	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114122	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-870.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-13T00:00:00	APH7476918	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114123	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	130242.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-20T00:00:00	APH7541870	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114124	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	127625.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-09T00:00:00	APH7514807	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114125	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	226.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-21T00:00:00	APH7521821	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114126	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-207.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-17T00:00:00	APH7632588	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114127	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-139.510	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-15T00:00:00	APH7670721	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114128	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2721.610	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-30T00:00:00	APH7467527	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114129	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-540.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-16T00:00:00	APH7671589	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114130	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9.500	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-04T00:00:00	APH7491150	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114131	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-250.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-22T00:00:00	APH7578615	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114132	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	645.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-22T00:00:00	APH7522681	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114133	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-877.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-09T00:00:00	APH7552962	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114134	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-71.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-03T00:00:00	APH7444109	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114135	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1824.530	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-17T00:00:00	APH7499608	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114136	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	374.630	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-20T00:00:00	APH7672692	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114137	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	133302.510	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-31T00:00:00	APH7467533	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114138	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-327.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-28T00:00:00	APH7465794	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114139	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	390.130	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-10T00:00:00	APH7494113	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114140	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	137748.950	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-02T00:00:00	APH7510083	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114141	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	880.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-01T00:00:00	APH7468767	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114142	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-257.850	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-20T00:00:00	APH7693994	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114143	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4965.540	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-11T00:00:00	APH7712415	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114144	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-693.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-09T00:00:00	APH7448972	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114145	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-132.670	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-10T00:00:00	APH7553771	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114146	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	424.170	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-02T00:00:00	APH7565870	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114147	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1000.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-09T00:00:00	APH7571527	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114148	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-286.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-26T00:00:00	APH7735170	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114149	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-643.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-12T00:00:00	APH7649094	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114150	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5786.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-15T00:00:00	APH7478876	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114151	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-648.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-07T00:00:00	APH7513897	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114152	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	160169.710	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-31T00:00:00	APH7529264	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114153	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	143773.500	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-28T00:00:00	APH7486435	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114154	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1316.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-02T00:00:00	APH7443237	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114155	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	84273.530	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-04T00:00:00	APH7549570	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114156	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	147242.810	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-16T00:00:00	APH7670727	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114157	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1038.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-29T00:00:00	APH7466633	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114158	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-25.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-05T00:00:00	APH7492285	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114159	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	121769.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-12T00:00:00	APH7648158	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114160	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-223.670	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-16T00:00:00	APH7715427	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114161	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	120146.660	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-06T00:00:00	APH7533327	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114162	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-19.170	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-15T00:00:00	APH7497851	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114163	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	746.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-02T00:00:00	APH7488348	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114164	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-94284.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-30T00:00:00	APH7583162	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114165	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	423.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-17T00:00:00	APH7458758	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114166	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	121673.650	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-19T00:00:00	APH7559478	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114167	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	738.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-21T00:00:00	APH7460590	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114168	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-894.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-11T00:00:00	APH7475159	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114169	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	97270.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-11T00:00:00	APH7495041	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114170	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-325.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-15T00:00:00	APH7691021	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114171	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1166.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-03T00:00:00	APH7548643	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114172	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-11T00:00:00	APH7687364	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114173	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	124903.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-25T00:00:00	APH7504679	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114174	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	145619.820	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-06T00:00:00	APH7644050	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114175	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	166468.230	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-07T00:00:00	APH7684284	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114176	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	255.560	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-17T00:00:00	APH7498671	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114177	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-99.850	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-21T00:00:00	APH7543765	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114178	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	143.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-16T00:00:00	APH7650133	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114179	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1167.870	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-12T00:00:00	APH7629994	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114180	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-390.130	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-09T00:00:00	APH7494106	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114181	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2278.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-13T00:00:00	APH7669051	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114182	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	126608.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-19T00:00:00	APH7633436	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114183	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-35.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-24T00:00:00	APH7677456	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114184	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-87.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-05T00:00:00	APH7533322	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114185	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	147.490	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	APH7659538	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114186	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	132613.480	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-15T00:00:00	APH7690132	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114187	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-260.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-02T00:00:00	APH7511103	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114188	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-243.270	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-02T00:00:00	APH7641300	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114189	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	147143.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-24T00:00:00	APH7463289	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114190	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	110702.430	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-16T00:00:00	APH7518194	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114191	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-36.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-06T00:00:00	APH7568636	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114192	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	143645.620	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-22T00:00:00	APH7577739	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114193	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	102027.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-23T00:00:00	APH7523616	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114194	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	114472.600	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-19T00:00:00	APH7652867	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114195	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	91.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-18T00:00:00	APH7691028	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114196	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	134320.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-10T00:00:00	APH7667284	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114197	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	626.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-26T00:00:00	APH7545325	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114198	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-76.500	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-19T00:00:00	APH7724890	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114199	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	142723.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-26T00:00:00	APH7638287	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114200	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-626.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-25T00:00:00	APH7545320	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114201	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-34.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-23T00:00:00	APH7676570	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114202	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1318.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-24T00:00:00	APH7562014	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114203	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-423.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-16T00:00:00	APH7458749	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114204	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-05T00:00:00	APH7551303	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114205	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1318.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-23T00:00:00	APH7562007	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114206	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-212.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-29T00:00:00	APH7563792	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114207	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	164.860	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-11T00:00:00	APH7449851	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114208	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	4965.540	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-12T00:00:00	APH7712422	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114209	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	155323.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-23T00:00:00	APH7675669	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114210	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	977.930	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-05T00:00:00	APH7532399	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114211	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	119011.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-13T00:00:00	APH7536943	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114212	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	141959.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-21T00:00:00	APH7481698	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114213	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-192.510	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-07T00:00:00	APH7665507	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114214	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-77.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-20T00:00:00	APH7654705	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114215	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-38.760	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-26T00:00:00	APH7696892	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114216	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	166.270	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-17T00:00:00	APH7671599	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114217	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	215510.140	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-02T00:00:00	APH7662618	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114218	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-50.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-19T00:00:00	APH7501477	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114219	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1136.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-18T00:00:00	APH7633429	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114220	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	136146.710	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-01T00:00:00	APH7546316	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114221	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-12T00:00:00	APH7476004	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114222	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	145210.880	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-04T00:00:00	APH7706508	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114223	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	128987.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-26T00:00:00	APH7657754	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114224	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-03T00:00:00	APH7706502	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114225	Court Cost Fees	424130	Motor Vehicles	235	-1808230.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
114226	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2510.920	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-04T00:00:00	APH7643214	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114227	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	500.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-13T00:00:00	APH7649101	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114228	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-139.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-13T00:00:00	APH7689262	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114229	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-42.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-17T00:00:00	APH7718862	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114230	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-81.220	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	APH7660618	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114231	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	144563.610	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-28T00:00:00	APH7697848	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114232	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-122.880	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-21T00:00:00	APH7674779	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114233	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-343.300	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-13T00:00:00	APH7650124	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114234	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	117072.210	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-22T00:00:00	APH7724895	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114235	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1333.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-07T00:00:00	APH7445144	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114236	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-173.080	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-12T00:00:00	APH7688318	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114237	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-134.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-14T00:00:00	APH7690124	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114238	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-158.950	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-27T00:00:00	APH7659532	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114239	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-738.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-18T00:00:00	APH7460585	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114240	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	877.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-10T00:00:00	APH7552969	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114241	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	182119.710	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-11T00:00:00	APH7711310	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114242	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	251507.860	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-07T00:00:00	APH7444117	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114243	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	154912.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-01T00:00:00	APH7681279	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114244	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-129.670	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-11T00:00:00	APH7455540	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114245	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2844.140	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-09T00:00:00	APH7646277	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114246	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-609.550	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-16T00:00:00	APH7498665	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114247	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-113.670	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-29T00:00:00	APH7528079	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114248	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-71.700	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-22T00:00:00	APH7502729	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114249	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	112588.720	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-11T00:00:00	APH7553777	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114250	Special Fuel Tax	414300	Revenue	90	515810.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-04T00:00:00	APH7706506	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114251	Special Fuel Tax	414300	Revenue	90	1370739.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	APH7568643	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114252	Special Fuel Tax	414300	Revenue	90	865335.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	APH7491153	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114253	Special Fuel Tax	414300	Revenue	90	-114280.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	APH7513896	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114254	Special Fuel Tax	414300	Revenue	90	614947.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-04T00:00:00	APH7642509	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114255	Health Premiums EE/ER	428928	Personnel	70	-36480.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007480082	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114256	Health Premiums EE/ER	428928	Personnel	70	-35400.600	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-02T00:00:00	0007496320	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114257	Health Premiums EE/ER	428928	Personnel	70	-14182.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-05T00:00:00	0007654939	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114258	Health Premiums EE/ER	428928	Personnel	70	1139.220	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-16T00:00:00	APH7650130	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
114259	Health Premiums EE/ER	428928	Personnel	70	-12659.840	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-03T00:00:00	0007567171	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114260	Health Premiums EE/ER	428928	Personnel	70	-18149935.460	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-20T00:00:00	HCM7691204	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114261	Health Premiums EE/ER	428928	Personnel	70	-19066.080	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-13T00:00:00	0007480959	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114262	Health Premiums EE/ER	428928	Personnel	70	-127.940	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-06T00:00:00	0007540298	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114263	Dental Premiums EE/ER	428929	Personnel	70	1.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-01T00:00:00	APH7681276	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
114264	Health Premiums EE/ER	428928	Personnel	70	-18471.380	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-01T00:00:00	0007713662	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114265	Health Premiums EE/ER	428928	Personnel	70	-35336.080	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-02T00:00:00	0007462607	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114266	Health Premiums EE/ER	428928	Personnel	70	-16990879.660	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-22T00:00:00	HCM7519864	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114267	Health Premiums EE/ER	428928	Personnel	70	-11712.720	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-17T00:00:00	0007462629	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114268	Health Premiums EE/ER	428928	Personnel	70	-25915.040	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-17T00:00:00	0007731000	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114269	Health Premiums EE/ER	428928	Personnel	70	-41217.400	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-03T00:00:00	0007724010	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114270	Health Premiums EE/ER	428928	Personnel	70	-17094020.480	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-10T00:00:00	HCM7491363	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114271	Health Premiums EE/ER	428928	Personnel	70	-35342.580	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-24T00:00:00	0007510301	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114272	Health Premiums EE/ER	428928	Personnel	70	-19775.760	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-27T00:00:00	0007483726	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114273	DEVA Repayments	428924	Personnel	70	140.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007475461	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114274	Health Premiums EE/ER	428928	Personnel	70	-31874.040	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-17T00:00:00	0007567187	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114275	Health Premiums EE/ER	428928	Personnel	70	-26284.440	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007638512	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114276	Health Premiums EE/ER	428928	Personnel	70	-39187.980	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-01T00:00:00	0007712738	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114277	Health Premiums EE/ER	428928	Personnel	70	-92.940	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007473428	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114278	Health Premiums EE/ER	428928	Personnel	70	-13432.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-02T00:00:00	0007462611	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114279	Health Premiums EE/ER	428928	Personnel	70	-79.100	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-09T00:00:00	0007526772	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114280	Health Premiums EE/ER	428928	Personnel	70	-35833.180	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-16T00:00:00	0007462644	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114281	Health Premiums EE/ER	428928	Personnel	70	-44.100	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-01T00:00:00	0007526685	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114282	Health Premiums EE/ER	428928	Personnel	70	-17024102.660	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-24T00:00:00	HCM7501677	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114283	Health Premiums EE/ER	428928	Personnel	70	-17051156.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-05T00:00:00	HCM7529570	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114284	Health Premiums EE/ER	428928	Personnel	70	-10038.060	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-25T00:00:00	0007637544	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114285	Health Premiums EE/ER	428928	Personnel	70	-19512967.540	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-14T00:00:00	HCM7570772	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114286	Health Premiums EE/ER	428928	Personnel	70	-3860.460	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-06T00:00:00	0007693347	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114287	Health Premiums EE/ER	428928	Personnel	70	-17059633.100	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-27T00:00:00	HCM7482864	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114288	Health Premiums EE/ER	428928	Personnel	70	-24569.040	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007625518	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114289	Health Premiums EE/ER	428928	Personnel	70	-13432.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007480083	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114290	Health Premiums EE/ER	428928	Personnel	70	-22008.600	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007625595	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114291	Health Premiums EE/ER	428928	Personnel	70	-92.940	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-16T00:00:00	0007527550	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114292	Health Premiums EE/ER	428928	Personnel	70	-1621.250	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-01T00:00:00	0007709681	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114293	Health Premiums EE/ER	428928	Personnel	70	-16991781.420	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-17T00:00:00	HCM7554877	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114294	Health Premiums EE/ER	428928	Personnel	70	-36534.180	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-13T00:00:00	0007481058	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114295	Health Premiums EE/ER	428928	Personnel	70	-129.090	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007473462	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114296	Health Premiums EE/ER	428928	Personnel	70	-34774.300	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007632821	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114297	Health Premiums EE/ER	428928	Personnel	70	-6066.760	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-01T00:00:00	0007679644	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114298	Health Premiums EE/ER	428928	Personnel	70	-35741.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-11T00:00:00	0007633703	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114299	Health Premiums EE/ER	428928	Personnel	70	-17048142.880	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-31T00:00:00	HCM7562946	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114300	Health Premiums EE/ER	428928	Personnel	70	-18597752.410	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-17T00:00:00	HCM7712599	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114301	Health Premiums EE/ER	428928	Personnel	70	-18189262.300	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-25T00:00:00	HCM7634520	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114302	Health Premiums EE/ER	428928	Personnel	70	-3299.200	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-07T00:00:00	0007697200	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114303	Health Premiums EE/ER	428928	Personnel	70	-62912.520	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-11T00:00:00	0007637521	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114304	Health Premiums EE/ER	428928	Personnel	70	-17589275.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-02T00:00:00	HCM7440265	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114305	Health Premiums EE/ER	428928	Personnel	70	-38754.200	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-17T00:00:00	0007730993	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114306	Health Premiums EE/ER	428928	Personnel	70	-16310.770	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-24T00:00:00	0007510328	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114307	Health Premiums EE/ER	428928	Personnel	70	-206.170	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-01T00:00:00	0007557995	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114308	Health Premiums EE/ER	428928	Personnel	70	-15330.850	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-10T00:00:00	0007510374	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114309	Health Premiums EE/ER	428928	Personnel	70	-17355.720	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007623873	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114310	Health Premiums EE/ER	428928	Personnel	70	-7099.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007627503	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114311	Health Premiums EE/ER	428928	Personnel	70	-15238.740	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-01T00:00:00	0007658054	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114312	Health Premiums EE/ER	428928	Personnel	70	-31632.820	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-01T00:00:00	0007570916	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114313	Health Premiums EE/ER	428928	Personnel	70	-51006.780	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007625791	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114314	Health Premiums EE/ER	428928	Personnel	70	-61.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-01T00:00:00	0007568010	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114315	Health Premiums EE/ER	428928	Personnel	70	-18145178.840	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-25T00:00:00	HCM7653967	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114316	Health Premiums EE/ER	428928	Personnel	70	-15587.720	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-01T00:00:00	0007667539	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114317	Health Premiums EE/ER	428928	Personnel	70	-3879756.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-15T00:00:00	0007713689	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114318	Performance Guarantees	428925	Personnel	70	74250.740	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-01T00:00:00	0007734466	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114319	Health Premiums EE/ER	428928	Personnel	70	-17315460.540	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-30T00:00:00	HCM7464954	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114320	Health Premiums EE/ER	428928	Personnel	70	-16.360	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-01T00:00:00	0007557939	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114321	Miscellaneous Benefit Plan	428927	Personnel	70	2995665.920	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-01T00:00:00	0007734466	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114322	Health Premiums EE/ER	428928	Personnel	70	-16601.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007632829	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114323	Health Premiums EE/ER	428928	Personnel	70	-36467.280	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-06T00:00:00	0007692376	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114324	Health Premiums EE/ER	428928	Personnel	70	-17290.690	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-02T00:00:00	0007496328	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114325	Health Premiums EE/ER	428928	Personnel	70	161.280	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-11T00:00:00	APH7474165	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
114326	Health Premiums EE/ER	428928	Personnel	70	-15889.380	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-02T00:00:00	0007443340	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114327	Dental Premiums EE/ER	428929	Personnel	70	1.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-26T00:00:00	APH7733429	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
114328	Health Premiums EE/ER	428928	Personnel	70	2400.260	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-01T00:00:00	APH7681276	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
114329	Health Premiums EE/ER	428928	Personnel	70	-13869.480	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007625798	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114330	Health Premiums EE/ER	428928	Personnel	70	-17729.880	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007475322	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114331	Health Premiums EE/ER	428928	Personnel	70	-18242198.480	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-11T00:00:00	HCM7644443	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114332	Health Premiums EE/ER	428928	Personnel	70	-13903.280	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-13T00:00:00	0007481060	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114333	Health Premiums EE/ER	428928	Personnel	70	33.060	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-27T00:00:00	APH7485441	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
114334	Health Premiums EE/ER	428928	Personnel	70	-15212.140	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-22T00:00:00	0007681498	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114335	Health Premiums EE/ER	428928	Personnel	70	-38400.600	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-22T00:00:00	0007528365	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114336	Health Premiums EE/ER	428928	Personnel	70	-35041.700	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-05T00:00:00	0007541249	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114337	Health Premiums EE/ER	428928	Personnel	70	-14.300	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-01T00:00:00	0007567890	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114338	Health Premiums EE/ER	428928	Personnel	70	-23017.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-25T00:00:00	0007654967	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114339	Health Premiums EE/ER	428928	Personnel	70	-286.760	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-01T00:00:00	0007526748	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114340	Health Premiums EE/ER	428928	Personnel	70	-36467.280	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-22T00:00:00	0007680593	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114341	Health Premiums EE/ER	428928	Personnel	70	-34405.020	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-01T00:00:00	0007667534	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114342	Health Premiums EE/ER	428928	Personnel	70	-32363.500	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-03T00:00:00	0007567163	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114343	Health Premiums EE/ER	428928	Personnel	70	-16946907.340	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-19T00:00:00	HCM7538069	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114344	Health Premiums EE/ER	428928	Personnel	70	-13058.760	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-01T00:00:00	0007570928	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114345	Health Premiums EE/ER	428928	Personnel	70	-3823.480	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-01T00:00:00	0007694270	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114346	Health Premiums EE/ER	428928	Personnel	70	-14392.800	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-11T00:00:00	0007633714	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114347	Health Premiums EE/ER	428928	Personnel	70	888.300	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-22T00:00:00	APH7694980	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
114348	Health Premiums EE/ER	428928	Personnel	70	-35137.360	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-11T00:00:00	0007657165	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114349	Health Premiums EE/ER	428928	Personnel	70	-15212.140	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-06T00:00:00	0007692383	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114350	Health Premiums EE/ER	428928	Personnel	70	-14650.200	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-22T00:00:00	0007680545	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114351	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-07T00:00:00	APH7685664	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
114352	Health Premiums EE/ER	428928	Personnel	70	-17063362.680	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-03T00:00:00	HCM7546521	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114353	Health Premiums EE/ER	428928	Personnel	70	-18247830.020	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-28T00:00:00	HCM7579617	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114354	Health Premiums EE/ER	428928	Personnel	70	-35027.160	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007620038	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114355	Health Premiums EE/ER	428928	Personnel	70	-17359321.380	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-16T00:00:00	HCM7455711	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114356	Health Premiums EE/ER	428928	Personnel	70	-18240671.150	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-22T00:00:00	HCM7673020	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114357	Health Premiums EE/ER	428928	Personnel	70	-19457444.160	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-11T00:00:00	HCM7625645	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114358	Health Premiums EE/ER	428928	Personnel	70	-30.660	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007473448	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114359	Health Premiums EE/ER	428928	Personnel	70	-14235.060	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-03T00:00:00	0007710620	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114360	Health Premiums EE/ER	428928	Personnel	70	-14689.680	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-01T00:00:00	0007560433	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114361	Health Premiums EE/ER	428928	Personnel	70	-17165340.920	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-13T00:00:00	HCM7473515	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114362	Health Premiums EE/ER	428928	Personnel	70	200.640	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-26T00:00:00	APH7484571	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
114363	Health Premiums EE/ER	428928	Personnel	70	-14820.720	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-16T00:00:00	0007462645	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114364	Health Premiums EE/ER	428928	Personnel	70	-16312.680	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-11T00:00:00	0007658050	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114365	Health Premiums EE/ER	428928	Personnel	70	-33505.600	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-10T00:00:00	0007510370	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114366	Health Premiums EE/ER	428928	Personnel	70	-16961.770	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-22T00:00:00	0007529431	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114367	Health Premiums EE/ER	428928	Personnel	70	-88.200	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-02T00:00:00	0007526763	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114368	Health Premiums EE/ER	428928	Personnel	70	-21920.100	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007627457	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114369	Health Premiums EE/ER	428928	Personnel	70	-15216.590	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-05T00:00:00	0007541258	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114370	Health Premiums EE/ER	428928	Personnel	70	-32265.120	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-01T00:00:00	0007558918	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114371	Health Premiums EE/ER	428928	Personnel	70	-1442.640	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-01T00:00:00	0007679661	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114372	Health Premiums EE/ER	428928	Personnel	70	-35809.540	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-01T00:00:00	0007657148	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114373	Health Premiums EE/ER	428928	Personnel	70	-18272433.190	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-06T00:00:00	HCM7682547	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114374	Health Premiums EE/ER	428928	Personnel	70	-8564.820	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-20T00:00:00	0007698109	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114375	Health Premiums EE/ER	428928	Personnel	70	-14654.680	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-17T00:00:00	0007567190	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114376	Health Premiums EE/ER	428928	Personnel	70	47.580	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-02T00:00:00	APH7662615	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
114377	Health Premiums EE/ER	428928	Personnel	70	-18294047.540	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-03T00:00:00	HCM7698843	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114378	Health Premiums EE/ER	428928	Personnel	70	-21084.020	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-03T00:00:00	0007724016	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114379	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-02T00:00:00	0007640437	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114380	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-14T00:00:00	0007455844	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114381	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-09T00:00:00	0007493388	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114382	Boiler Inspections	422610	Homeland Security	385	-240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-06T00:00:00	0007683754	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114383	Boiler Inspections	422610	Homeland Security	385	-625.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	0007490487	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114384	Boiler Inspections	422610	Homeland Security	385	-73.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	0007512206	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114385	Boiler Inspections	422610	Homeland Security	385	-514.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	0007583425	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114386	Boiler Inspections	422610	Homeland Security	385	-321.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-10T00:00:00	0007494303	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114387	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-01T00:00:00	0007546788	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114388	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-06T00:00:00	0007625760	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114389	Boiler Inspections	422610	Homeland Security	385	-49.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-31T00:00:00	0007660903	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114390	Elevator Inspections	422620	Homeland Security	385	-960.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-09T00:00:00	0007514940	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114391	Elevator Inspections	422620	Homeland Security	385	-240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-22T00:00:00	0007522876	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114392	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-20T00:00:00	0007520767	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114393	Boiler Inspections	422610	Homeland Security	385	-55.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-30T00:00:00	0007507745	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114394	Boiler Inspections	422610	Homeland Security	385	-129.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-18T00:00:00	0007479117	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114395	Boiler Inspections	422610	Homeland Security	385	-92.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-17T00:00:00	0007651296	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114396	Boiler Inspections	422610	Homeland Security	385	-1697.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	0007583422	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114397	Boiler Inspections	422610	Homeland Security	385	-1795.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	0007583421	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114398	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	0007663810	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114399	Boiler Inspections	422610	Homeland Security	385	-49.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-15T00:00:00	0007690311	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114400	Boiler Inspections	422610	Homeland Security	385	-252.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-01T00:00:00	0007661860	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114401	Elevator Inspections	422620	Homeland Security	385	-240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-05T00:00:00	0007707742	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114402	Boiler Inspections	422610	Homeland Security	385	-1621.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-05T00:00:00	0007532660	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114403	Elevator Inspections	422620	Homeland Security	385	-480.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-20T00:00:00	0007672981	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114404	Boiler Inspections	422610	Homeland Security	385	-65.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	0007526664	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114405	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	0007543032	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114406	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	0007478230	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114407	Boiler Inspections	422610	Homeland Security	385	-195.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-20T00:00:00	0007654117	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114408	Boiler Inspections	422610	Homeland Security	385	-585.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-04T00:00:00	0007531836	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114409	Elevator Inspections	422620	Homeland Security	385	-240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-16T00:00:00	0007670909	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114410	Boiler Inspections	422610	Homeland Security	385	-382.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-18T00:00:00	0007691167	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114411	Boiler Inspections	422610	Homeland Security	385	-1766.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	0007583414	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114412	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-22T00:00:00	0007522916	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114413	Elevator Inspections	422620	Homeland Security	385	-3120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-16T00:00:00	0007498011	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114414	Boiler Inspections	422610	Homeland Security	385	-195.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-20T00:00:00	0007673118	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114415	Boiler Inspections	422610	Homeland Security	385	-1201.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-03T00:00:00	0007641792	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114416	Boiler Inspections	422610	Homeland Security	385	-775.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	0007568029	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114417	Boiler Inspections	422610	Homeland Security	385	-641.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-14T00:00:00	0007669286	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114418	Boiler Inspections	422610	Homeland Security	385	-25.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	0007526659	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114419	Boiler Inspections	422610	Homeland Security	385	-675.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-02T00:00:00	0007662716	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114420	Elevator Inspections	422620	Homeland Security	385	-240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	0007490445	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114421	Elevator Inspections	422620	Homeland Security	385	-240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-01T00:00:00	0007699953	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114422	Boiler Inspections	422610	Homeland Security	385	-492.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-10T00:00:00	0007646510	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114423	Boiler Inspections	422610	Homeland Security	385	466.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-09T00:00:00	0007514973	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114424	Elevator Inspections	422620	Homeland Security	385	-360.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-04T00:00:00	0007531841	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114425	Boiler Inspections	422610	Homeland Security	385	-686.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	0007474393	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114426	Boiler Inspections	422610	Homeland Security	385	-86.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-12T00:00:00	0007496302	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114427	Boiler Inspections	422610	Homeland Security	385	-309.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-20T00:00:00	0007542025	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114428	Elevator Inspections	422620	Homeland Security	385	-720.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-20T00:00:00	0007542027	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114429	Boiler Inspections	422610	Homeland Security	385	-1960.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	0007583418	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114430	Boiler Inspections	422610	Homeland Security	385	-287.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	0007645428	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114431	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-09T00:00:00	0007709671	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114432	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	0007567149	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114433	Boiler Inspections	422610	Homeland Security	385	-553.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-13T00:00:00	0007649246	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114434	Boiler Inspections	422610	Homeland Security	385	-841.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-17T00:00:00	0007651269	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114435	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-20T00:00:00	0007542036	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114436	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-11T00:00:00	0007686623	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114437	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	0007684474	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114438	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-17T00:00:00	0007651255	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114439	Boiler Inspections	422610	Homeland Security	385	-43.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-15T00:00:00	0007517522	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114440	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-15T00:00:00	0007690313	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114441	Boiler Inspections	422610	Homeland Security	385	-49.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-20T00:00:00	0007542033	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114442	Boiler Inspections	422610	Homeland Security	385	-115.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-12T00:00:00	0007536275	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114443	Boiler Inspections	422610	Homeland Security	385	-98.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-10T00:00:00	0007494331	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114444	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-12T00:00:00	0007687515	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114445	Boiler Inspections	422610	Homeland Security	385	-95.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-24T00:00:00	0007656000	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114446	Elevator Inspections	422620	Homeland Security	385	-240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	0007470950	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114447	Elevator Inspections	422620	Homeland Security	385	-720.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-11T00:00:00	0007711538	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114448	Boiler Inspections	422610	Homeland Security	385	-1129.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-04T00:00:00	0007531847	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114449	Boiler Inspections	422610	Homeland Security	385	-231.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-19T00:00:00	0007653091	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114450	Boiler Inspections	422610	Homeland Security	385	-65.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	0007490461	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114451	Elevator Inspections	422620	Homeland Security	385	-1320.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	0007648483	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114452	Boiler Inspections	422610	Homeland Security	385	-89.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-29T00:00:00	0007527638	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114453	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	0007572600	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114454	Boiler Inspections	422610	Homeland Security	385	-715.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	0007518335	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114455	Boiler Inspections	422610	Homeland Security	385	-354.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-12T00:00:00	0007687601	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114456	Boiler Inspections	422610	Homeland Security	385	230.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-09T00:00:00	0007514966	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114457	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-03T00:00:00	0007530624	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114458	Boiler Inspections	422610	Homeland Security	385	-586.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-27T00:00:00	0007525627	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114459	Elevator Inspections	422620	Homeland Security	385	-240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-15T00:00:00	0007713670	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114460	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	0007658908	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114461	Boiler Inspections	422610	Homeland Security	385	-65.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-16T00:00:00	0007498004	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114462	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-06T00:00:00	0007644186	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114463	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-18T00:00:00	0007632789	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114464	Boiler Inspections	422610	Homeland Security	385	-406.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-07T00:00:00	0007472712	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114465	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-19T00:00:00	0007479932	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114466	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	0007471860	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114467	Boiler Inspections	422610	Homeland Security	385	-115.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-07T00:00:00	0007472721	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114468	Boiler Inspections	422610	Homeland Security	385	-92.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-27T00:00:00	0007525616	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114469	Elevator Inspections	422620	Homeland Security	385	-360.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-09T00:00:00	0007493365	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114470	Elevator Inspections	422620	Homeland Security	385	-960.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-16T00:00:00	0007670933	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114471	Boiler Inspections	422610	Homeland Security	385	-943.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	0007518344	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114472	Elevator Inspections	422620	Homeland Security	385	-840.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-21T00:00:00	0007577150	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114473	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114474	State in-house product charges	644320	Dept of Administration	61	-24655.740	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114475	Labor Charges	649345	Dept of Administration	61	34314.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114476	Special Charges	649360	Dept of Administration	61	5656.290	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114477	Fire Insurance Tax	417220	Homeland Security	385	-8309347.040	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-14T00:00:00	0007669239	2026-07-04T00:00:00	State Building Commissioner	3080	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	385
114478	Motor Pool Charges	649355	Dept of Administration	61	969.480	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114479	Labor Charges	649345	Dept of Administration	61	-34855.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114480	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114481	State in-house product charges	644320	Dept of Administration	61	23414.280	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114482	Sale of State Property	430310	Dept of Administration	61	6604.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-16T00:00:00	APH7457918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
114483	Parts charges	644335	Dept of Administration	61	-49013.750	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114484	AA TR - TR IN	740006	Dept of Administration	61	-2606801.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-13T00:00:00	0007688682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
114485	Commercial Charges	649340	Dept of Administration	61	-9304.370	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114486	State in-house product charges	644320	Dept of Administration	61	-35648.340	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114487	Commercial Charges	649340	Dept of Administration	61	-7467.610	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114488	Labor Charges	649345	Dept of Administration	61	-30457.820	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114489	Special Charges	649360	Dept of Administration	61	-2550.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114490	Parts charges	644335	Dept of Administration	61	-69602.940	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114491	Commercial Charges	649340	Dept of Administration	61	-10339.680	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114492	Motor Pool Charges	649355	Dept of Administration	61	-1622.870	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114493	AA TR - TR IN	740006	Dept of Administration	61	-242000.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-30T00:00:00	0007736283	2026-07-04T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
114494	AA TR - TR IN	740006	Dept of Administration	61	-1000000.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-11T00:00:00	0007649386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
114495	Parts charges	644335	Dept of Administration	61	-46576.080	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114496	Special Charges	649360	Dept of Administration	61	-4302.130	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114497	Labor Charges	649345	Dept of Administration	61	-36729.320	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114498	Commercial Charges	649340	Dept of Administration	61	18418.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114499	Special Charges	649360	Dept of Administration	61	-5675.390	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114500	Motor Pool Charges	649355	Dept of Administration	61	-236.400	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114501	Parts charges	644335	Dept of Administration	61	79406.380	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114502	State in-house product charges	644320	Dept of Administration	61	-31792.270	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114503	Lease Rate	649350	Dept of Administration	61	1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114504	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114505	Motor Pool Charges	649355	Dept of Administration	61	-359.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114506	State in-house product charges	644320	Dept of Administration	61	-46951.670	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-09T00:00:00	0007709708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114507	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	36263.290	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-21T00:00:00	APH7673906	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114508	AA TR - TR IN	740006	Dept of Administration	61	-65000.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-14T00:00:00	0007538365	2026-07-04T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
114509	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114510	AA TR - TR IN	740006	Dept of Administration	61	-7908818.650	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-17T00:00:00	0007671849	2026-07-04T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
114511	Outside product charges	644330	Dept of Administration	61	-2536.580	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-19T00:00:00	0007692452	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114512	Motor Pool Charges	649355	Dept of Administration	61	-1147.080	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114513	State in-house product charges	644320	Dept of Administration	61	-38274.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114514	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114515	Outside product charges	644330	Dept of Administration	61	-2120.050	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-14T00:00:00	0007669242	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114516	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	38546.470	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-20T00:00:00	APH7480762	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114517	Commercial Charges	649340	Dept of Administration	61	-4157.840	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114518	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	44372.140	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-19T00:00:00	APH7652870	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114519	State in-house product charges	644320	Dept of Administration	61	-32823.320	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114520	Special Charges	649360	Dept of Administration	61	-5656.290	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114521	Parts charges	644335	Dept of Administration	61	-78153.300	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114522	State in-house product charges	644320	Dept of Administration	61	-23414.280	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114523	Commercial Charges	649340	Dept of Administration	61	-18418.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114524	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-94.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-17T00:00:00	APH7672686	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114525	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-94.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-23T00:00:00	APH7676573	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114526	Special Charges	649360	Dept of Administration	61	-2255.870	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114527	State in-house product charges	644320	Dept of Administration	61	-47112.120	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-14T00:00:00	0007689531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114528	Outside product charges	644330	Dept of Administration	61	-909.110	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114529	Parts charges	644335	Dept of Administration	61	-57859.870	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-14T00:00:00	0007689531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114530	Motor Vehicle Maintenance	644606	Dept of Administration	61	-70.560	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-24T00:00:00	0007463405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114531	Parts charges	644335	Dept of Administration	61	-56509.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114532	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114533	Commercial Charges	649340	Dept of Administration	61	-4278.550	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114534	State in-house product charges	644320	Dept of Administration	61	-29015.520	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114535	Outside product charges	644330	Dept of Administration	61	-1731.710	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-16T00:00:00	0007518346	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114536	Outside product charges	644330	Dept of Administration	61	-916.620	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-09T00:00:00	0007645330	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114537	Outside product charges	644330	Dept of Administration	61	-1885.450	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-19T00:00:00	0007480029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114538	Outside product charges	644330	Dept of Administration	61	-1421.020	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-20T00:00:00	0007576366	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114539	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	42867.210	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-02T00:00:00	APH7704555	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114540	Motor Pool Charges	649355	Dept of Administration	61	-1563.690	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114541	Special Charges	649360	Dept of Administration	61	-3279.090	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114542	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114543	Motor Pool Charges	649355	Dept of Administration	61	-969.480	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114544	Special Charges	649360	Dept of Administration	61	-5656.290	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114545	Parts charges	644335	Dept of Administration	61	-52702.970	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-09T00:00:00	0007709708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114546	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-14T00:00:00	0007689531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114547	AA TR - TR IN	740006	Dept of Administration	61	-95000.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-13T00:00:00	0007630226	2026-07-04T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
114548	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114549	Parts charges	644335	Dept of Administration	61	-42441.680	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114550	Labor Charges	649345	Dept of Administration	61	-30238.110	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114551	State in-house product charges	644320	Dept of Administration	61	-23414.280	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114552	Outside product charges	644330	Dept of Administration	61	-1779.740	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-15T00:00:00	0007713582	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114553	Labor Charges	649345	Dept of Administration	61	-30073.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114554	Sale of State Property	430310	Dept of Administration	61	1819.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-12T00:00:00	APH7648156	2026-07-04T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
114555	Commercial Charges	649340	Dept of Administration	61	-10787.200	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-14T00:00:00	0007689531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114556	Parts charges	644335	Dept of Administration	61	-79406.380	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114557	Special Charges	649360	Dept of Administration	61	-3104.660	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114558	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-94.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-15T00:00:00	APH7670722	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114559	Motor Pool Charges	649355	Dept of Administration	61	-1981.030	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114560	Parts charges	644335	Dept of Administration	61	-79406.380	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114561	Special Charges	649360	Dept of Administration	61	-2949.620	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-09T00:00:00	0007709708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114562	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114563	Outside product charges	644330	Dept of Administration	61	-1866.430	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-12T00:00:00	0007536305	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114564	Outside product charges	644330	Dept of Administration	61	-1407.100	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-22T00:00:00	0007560521	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114565	Commercial Charges	649340	Dept of Administration	61	-5918.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114566	AA TR - TR IN	740006	Dept of Administration	61	-5817164.900	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-18T00:00:00	0007632803	2026-07-04T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
114567	Labor Charges	649345	Dept of Administration	61	-27333.600	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114568	AA TR - TR IN	740006	Dept of Administration	61	-540000.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-18T00:00:00	0007479168	2026-07-04T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
114569	Motor Pool Charges	649355	Dept of Administration	61	-3039.780	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114570	Labor Charges	649345	Dept of Administration	61	-34314.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114571	Outside product charges	644330	Dept of Administration	61	-1424.720	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-15T00:00:00	0007457003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114572	Outside product charges	644330	Dept of Administration	61	-1518.520	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-11T00:00:00	0007495238	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114573	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	58081.300	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-06T00:00:00	APH7471710	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114574	Motor Pool Charges	649355	Dept of Administration	61	-849.330	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-09T00:00:00	0007709708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114575	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	47158.110	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-15T00:00:00	APH7456807	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114576	Parts charges	644335	Dept of Administration	61	-61867.170	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114577	State in-house product charges	644320	Dept of Administration	61	-23086.130	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114578	Commercial Charges	649340	Dept of Administration	61	-18418.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114579	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	32901.290	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-09T00:00:00	APH7493223	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114580	Labor Charges	649345	Dept of Administration	61	-34314.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114581	Labor Charges	649345	Dept of Administration	61	-29811.620	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-09T00:00:00	0007709708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114582	Labor Charges	649345	Dept of Administration	61	-33641.600	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114583	Commercial Charges	649340	Dept of Administration	61	-8004.620	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114584	Special Charges	649360	Dept of Administration	61	-3198.670	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114585	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-237.500	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-05T00:00:00	APH7625311	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114586	Labor Charges	649345	Dept of Administration	61	-31021.640	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-14T00:00:00	0007689531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114587	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	237.500	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-06T00:00:00	APH7625322	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114588	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-09T00:00:00	0007709708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114589	Motor Pool Charges	649355	Dept of Administration	61	-969.480	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114590	Motor Pool Charges	649355	Dept of Administration	61	-3939.990	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-14T00:00:00	0007689531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114591	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	35713.200	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-29T00:00:00	APH7465803	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114592	Special Charges	649360	Dept of Administration	61	-2995.080	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-14T00:00:00	0007689531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114593	Commercial Charges	649340	Dept of Administration	61	-13567.570	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-09T00:00:00	0007709708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114594	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	30801.200	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-19T00:00:00	APH7692204	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114595	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	64543.810	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-15T00:00:00	APH7517344	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114596	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-2714.610	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-01T00:00:00	APH7682339	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114597	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	93529.560	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-03T00:00:00	APH7489363	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114598	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	15371.140	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-27T00:00:00	APH7485445	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114599	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	315800.620	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-22T00:00:00	APH7522685	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114600	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8122.800	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-29T00:00:00	APH7581269	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114601	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	295587.010	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-29T00:00:00	APH7527402	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114602	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	15737.560	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-10T00:00:00	APH7646284	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114603	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	89527.370	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-02T00:00:00	APH7565873	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114604	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	135465.380	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-19T00:00:00	APH7540948	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114605	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	221106.960	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-13T00:00:00	APH7536947	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114606	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	30536.760	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-16T00:00:00	APH7556673	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114607	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	17305.850	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-21T00:00:00	APH7521825	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114608	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	701.840	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-04T00:00:00	APH7585191	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114609	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	289525.400	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-24T00:00:00	APH7731669	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114610	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	170825.660	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-21T00:00:00	APH7576929	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114611	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	28630.660	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-03T00:00:00	APH7705463	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114612	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	93502.530	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-13T00:00:00	APH7688327	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114613	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	20175.280	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-28T00:00:00	APH7580412	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114614	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	323156.330	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-24T00:00:00	APH7562017	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114615	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	11616.540	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-24T00:00:00	APH7636435	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114616	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-78.600	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-28T00:00:00	APH7527394	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114617	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	2808.610	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-04T00:00:00	APH7682348	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114618	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-122585.020	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-23T00:00:00	APH7562008	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114619	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	13004.130	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-10T00:00:00	APH7627307	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114620	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	18302.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-02T00:00:00	APH7547427	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114621	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	188.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-17T00:00:00	APH7671602	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114622	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	4419.910	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-14T00:00:00	APH7573386	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114623	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	4269.390	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-05T00:00:00	APH7470730	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114624	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	27378.190	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-06T00:00:00	APH7683453	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114625	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	263.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-02T00:00:00	APH7488351	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114626	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	22229.080	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-29T00:00:00	APH7679334	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114627	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	4910.610	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-14T00:00:00	APH7669059	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114628	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	6864.280	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-03T00:00:00	APH7584141	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114629	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-68.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-03T00:00:00	APH7642504	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114630	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8454.980	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-19T00:00:00	APH7634342	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114631	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	594227.710	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-10T00:00:00	APH7494117	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114632	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	257727.530	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-25T00:00:00	APH7544724	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114633	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	13922.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-04T00:00:00	APH7531405	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114634	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	53852.490	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-19T00:00:00	APH7479798	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114635	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	26608.560	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-16T00:00:00	APH7497859	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114636	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	12056.650	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-13T00:00:00	APH7572359	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114637	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	26941.480	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-30T00:00:00	APH7507607	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114638	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	15502.750	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-28T00:00:00	APH7697852	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114639	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	270395.680	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-26T00:00:00	APH7545331	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114640	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-45530.680	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-09T00:00:00	APH7552963	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114641	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	455030.690	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-10T00:00:00	APH7552973	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114642	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	14642.470	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-23T00:00:00	APH7502736	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114643	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	639470.090	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-16T00:00:00	APH7457923	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114644	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	1144867.210	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-05T00:00:00	APH7532403	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114645	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	1150867.490	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-09T00:00:00	APH7446157	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114646	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	17558.310	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-04T00:00:00	APH7642516	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114647	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	21636.470	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-09T00:00:00	APH7552179	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114648	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-441.130	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-25T00:00:00	APH7733425	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114649	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	138196.360	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-25T00:00:00	APH7656807	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114650	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8458.680	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-18T00:00:00	APH7540071	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114651	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	157563.190	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-15T00:00:00	APH7669897	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114652	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	22154.850	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-22T00:00:00	APH7674789	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114653	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	88006.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-17T00:00:00	APH7715438	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114654	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	6084.810	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-03T00:00:00	APH7641313	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114655	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	240654.360	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-23T00:00:00	APH7462388	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114656	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	230287.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-03T00:00:00	APH7443250	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114657	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	102416.720	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-07T00:00:00	APH7568647	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114658	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	322068.730	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-17T00:00:00	APH7557652	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114659	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	67747.900	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-24T00:00:00	APH7503695	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114660	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	5507.120	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-10T00:00:00	APH7710413	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114661	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-263.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-29T00:00:00	APH7488344	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114662	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	152921.350	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-30T00:00:00	APH7466645	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114663	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	11846.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-20T00:00:00	APH7693138	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114664	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8470.310	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-25T00:00:00	APH7637323	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114665	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	102943.620	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-13T00:00:00	APH7476012	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114666	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	154921.250	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-11T00:00:00	APH7628210	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114667	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	68.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-06T00:00:00	APH7644054	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114668	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	117290.810	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-17T00:00:00	APH7651049	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114669	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	441.130	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-26T00:00:00	APH7733434	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114670	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	31051.150	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-01T00:00:00	APH7508747	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114671	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	14655.860	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-31T00:00:00	APH7660626	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114672	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8195.710	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-23T00:00:00	APH7561267	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114673	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	16338.690	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-23T00:00:00	APH7730900	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114674	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	1479928.120	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-19T00:00:00	APH7633439	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114675	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	17326.720	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-12T00:00:00	APH7687372	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114676	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-773.370	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-02T00:00:00	APH7548637	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114677	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	25635.840	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-22T00:00:00	APH7577744	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114678	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	403801.320	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-17T00:00:00	APH7498674	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114679	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	7384.540	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-18T00:00:00	APH7632598	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114680	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-53.300	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-29T00:00:00	APH7466634	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114681	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8454.980	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-20T00:00:00	APH7634353	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114682	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	156335.680	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-07T00:00:00	APH7684289	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114683	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	50759.090	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-01T00:00:00	APH7661475	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114684	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	52773.390	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-09T00:00:00	APH7709456	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114685	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	19664.400	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-03T00:00:00	APH7548648	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114686	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	340448.380	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-11T00:00:00	APH7647196	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114687	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	30715.630	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-24T00:00:00	APH7655820	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114688	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	5051.180	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-30T00:00:00	APH7563799	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114689	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	127760.900	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-16T00:00:00	APH7714475	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114690	ST MTCH TR - TR IN	740008	Child Services	502	-200025.270	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-20T00:00:00	0007576332	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
114691	IVA Collections	441025	Child Services	502	-176122.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	0007670912	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114692	ST MTCH TR - TR IN	740008	Child Services	502	-6100000.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-05T00:00:00	0007707517	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
114693	Program Income	441020	Child Services	502	-48763.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	0007670908	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114694	ST MTCH TR - TR IN	740008	Child Services	502	-143099.130	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-20T00:00:00	0007576321	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
114695	Program Income	441020	Child Services	502	-36091.280	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	0007565146	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114696	IVA Collections	441025	Child Services	502	-6787.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-24T00:00:00	0007731911	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114697	IVA Collections	441025	Child Services	502	-22722.540	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	0007566005	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114698	IVA Collections	441025	Child Services	502	-184086.280	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	0007565146	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114699	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-30T00:00:00	0007736196	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114700	ST MTCH TR - TR IN	740008	Child Services	502	-5263382.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	0007509391	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
114701	ST MTCH TR - TR IN	740008	Child Services	502	-50062.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-05T00:00:00	0007550519	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
114702	ST MTCH TR - TR IN	740008	Child Services	502	-135129.520	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-15T00:00:00	0007478277	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
114703	ST MTCH TR - TR IN	740008	Child Services	502	55713.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-29T00:00:00	0007679617	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
114704	Program Income	441020	Child Services	502	-32409.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	0007670912	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114705	Program Income	441020	Child Services	502	-38975.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	0007565190	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114706	ST MTCH TR - TR IN	740008	Child Services	502	-9636121.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-30T00:00:00	0007742312	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
114707	IVA Collections	441025	Child Services	502	-189483.400	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	0007565182	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114708	IVA Collections	441025	Child Services	502	-3383.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-24T00:00:00	0007731915	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114709	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8821.010	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-26T00:00:00	APH7484577	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114710	Program Income	441020	Child Services	502	-47198.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	0007670920	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114711	ST MTCH TR - TR IN	740008	Child Services	502	-70736473.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-20T00:00:00	0007521099	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
114712	Program Income	441020	Child Services	502	-25227.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	0007565182	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114713	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	10333.920	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-28T00:00:00	APH7678334	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114714	IVA Collections	441025	Child Services	502	-215426.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	0007670920	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114715	ST MTCH TR - TR IN	740008	Child Services	502	-2696386.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-13T00:00:00	0007688709	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
114716	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8980.570	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-06T00:00:00	APH7567620	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114717	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	9556.940	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-28T00:00:00	APH7526473	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114718	ST MTCH TR - TR IN	740008	Child Services	502	-6163139.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	0007663862	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
114719	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8916.160	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-22T00:00:00	APH7461500	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114720	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-5273.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-10T00:00:00	0007667431	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114721	ST MTCH TR - TR IN	740008	Child Services	502	-188334.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-13T00:00:00	0007688714	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
114722	IVA Collections	441025	Child Services	502	-199009.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	0007565190	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114723	ST MTCH TR - TR IN	740008	Child Services	502	-139307.740	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-24T00:00:00	0007731819	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
114724	ST MTCH TR - TR IN	740008	Child Services	502	-38128.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-01T00:00:00	0007681758	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
114725	IVA Collections	441025	Child Services	502	-197409.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	0007670908	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114726	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	10263.360	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-07T00:00:00	APH7513003	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114727	Vision Premiums EE/ER	428936	Personnel	70	-23.940	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-01T00:00:00	0007731945	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114728	Vision Premiums EE/ER	428936	Personnel	70	-94.860	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-16T00:00:00	0007462645	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114729	IVA Collections	441025	Child Services	502	-7293.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-22T00:00:00	0007730367	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114730	Vision Premiums EE/ER	428936	Personnel	70	-86.760	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-11T00:00:00	0007658050	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114731	Vision Premiums EE/ER	428936	Personnel	70	-199.020	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-17T00:00:00	0007730993	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114732	Vision Premiums EE/ER	428936	Personnel	70	-105881.540	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-17T00:00:00	HCM7712599	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114733	ST MTCH TR - TR IN	740008	Child Services	502	-15632787.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-29T00:00:00	0007465948	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
114734	Vision Premiums EE/ER	428936	Personnel	70	-219.540	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-01T00:00:00	0007712738	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114735	Vision Premiums EE/ER	428936	Personnel	70	-106579.620	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-22T00:00:00	HCM7519864	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114736	Vision Premiums EE/ER	428936	Personnel	70	-113049.420	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-11T00:00:00	HCM7625645	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114737	Program Income	441020	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-22T00:00:00	0007695170	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114738	Vision Premiums EE/ER	428936	Personnel	70	-76.680	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-13T00:00:00	0007480959	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114739	Vision Premiums EE/ER	428936	Personnel	70	-65.160	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007632829	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114740	Vision Premiums EE/ER	428936	Personnel	70	-178.800	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-17T00:00:00	0007567187	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114741	Vision Premiums EE/ER	428936	Personnel	70	-117.900	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-03T00:00:00	0007724016	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114742	Vision Premiums EE/ER	428936	Personnel	70	-109144.380	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-16T00:00:00	HCM7455711	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114743	Vision Premiums EE/ER	428936	Personnel	70	-224.400	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007625791	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114744	Vision Premiums EE/ER	428936	Personnel	70	-196.620	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-11T00:00:00	0007633703	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114745	ST MTCH TR - TR IN	740008	Child Services	502	-12000000.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-24T00:00:00	0007524827	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
114746	Vision Premiums EE/ER	428936	Personnel	70	-105332.880	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-20T00:00:00	HCM7691204	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114747	Vision Premiums EE/ER	428936	Personnel	70	-280.260	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-11T00:00:00	0007637521	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114748	Program Income	441020	Child Services	502	-39785.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007506653	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114749	Vision Premiums EE/ER	428936	Personnel	70	-107736.600	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-13T00:00:00	HCM7473515	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114750	IVA Collections	441025	Child Services	502	-228543.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007506653	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114751	Vision Premiums EE/ER	428936	Personnel	70	-207.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-02T00:00:00	0007462607	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114752	Vision Premiums EE/ER	428936	Personnel	70	-33.300	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-20T00:00:00	0007698109	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114753	Vision Premiums EE/ER	428936	Personnel	70	-20.220	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-25T00:00:00	0007637544	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114754	Vision Premiums EE/ER	428936	Personnel	70	-113389.200	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-14T00:00:00	HCM7570772	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114755	Vision Premiums EE/ER	428936	Personnel	70	-110592.660	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-02T00:00:00	HCM7440265	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114756	Vision Premiums EE/ER	428936	Personnel	70	-58.260	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-22T00:00:00	0007680545	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114757	Vision Premiums EE/ER	428936	Personnel	70	-81.000	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-03T00:00:00	0007567171	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114758	ST MTCH TR - TR IN	740008	Child Services	502	-13771881.970	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-07T00:00:00	0007472667	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
114759	Vision Premiums EE/ER	428936	Personnel	70	-187.740	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-10T00:00:00	0007510370	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114760	Vision Premiums EE/ER	428936	Personnel	70	-52.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007625798	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114761	IVA Collections	441025	Child Services	502	-337407.980	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-22T00:00:00	0007728339	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114762	Vision Premiums EE/ER	428936	Personnel	70	-37.560	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-03T00:00:00	0007710620	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114763	Vision Premiums EE/ER	428936	Personnel	70	-106115.700	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-06T00:00:00	HCM7682547	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114764	Vision Premiums EE/ER	428936	Personnel	70	-198.900	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-11T00:00:00	0007657165	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114765	Program Income	441020	Child Services	502	-18702.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-04T00:00:00	0007567065	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114766	IVA Collections	441025	Child Services	502	-382123.370	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-22T00:00:00	0007728326	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114767	IVA Collections	441025	Child Services	502	-221875.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-04T00:00:00	0007567065	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114768	IVA Collections	441025	Child Services	502	-200754.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007506654	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114769	Vision Premiums EE/ER	428936	Personnel	70	-84.600	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-06T00:00:00	0007692383	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114770	Vision Premiums EE/ER	428936	Personnel	70	-88.380	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-27T00:00:00	0007483726	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114771	Program Income	441020	Child Services	502	-90157.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-22T00:00:00	0007728339	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114772	Vision Premiums EE/ER	428936	Personnel	70	-64.140	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-01T00:00:00	0007475322	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114773	Vision Premiums EE/ER	428936	Personnel	70	-215.940	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-22T00:00:00	0007528365	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114774	Vision Premiums EE/ER	428936	Personnel	70	-216.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-13T00:00:00	0007481058	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114775	ST MTCH TR - TR IN	740008	Child Services	502	-464527.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-28T00:00:00	0007486536	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
114776	Vision Premiums EE/ER	428936	Personnel	70	-107256.000	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-10T00:00:00	HCM7491363	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114777	Vision Premiums EE/ER	428936	Personnel	70	-107196.180	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-03T00:00:00	HCM7546521	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114778	Vision Premiums EE/ER	428936	Personnel	70	-92.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-05T00:00:00	0007541258	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114779	Vision Premiums EE/ER	428936	Personnel	70	-84.600	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-22T00:00:00	0007681498	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114780	Vision Premiums EE/ER	428936	Personnel	70	-213.600	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-01T00:00:00	0007480082	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114781	Miscellaneous Benefit Plan	428927	Personnel	70	24876.720	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-01T00:00:00	0007734466	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114782	Vision Premiums EE/ER	428936	Personnel	70	-105938.820	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-22T00:00:00	HCM7673020	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114783	Vision Premiums EE/ER	428936	Personnel	70	-86.760	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-01T00:00:00	0007480083	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114784	Program Income	441020	Child Services	502	-155325.950	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-22T00:00:00	0007728326	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114785	Vision Premiums EE/ER	428936	Personnel	70	-106992.000	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-31T00:00:00	HCM7562946	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114786	Vision Premiums EE/ER	428936	Personnel	70	-195.540	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-22T00:00:00	0007680593	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114787	Program Income	441020	Child Services	502	-52025.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007506654	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114788	Vision Premiums EE/ER	428936	Personnel	70	-86.820	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007625595	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114789	Vision Premiums EE/ER	428936	Personnel	70	-198.660	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-05T00:00:00	0007541249	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114790	IVA Collections	441025	Child Services	502	-4735.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007505872	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114791	Vision Premiums EE/ER	428936	Personnel	70	-107030.460	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-27T00:00:00	HCM7482864	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114792	ST MTCH TR - TR IN	740008	Child Services	502	-457952.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-15T00:00:00	0007497246	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
114793	ST MTCH TR - TR IN	740008	Child Services	502	-2481200.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-22T00:00:00	0007501919	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
114794	Vision Premiums EE/ER	428936	Personnel	70	-107.460	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-22T00:00:00	0007529431	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114795	Vision Premiums EE/ER	428936	Personnel	70	0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-27T00:00:00	APH7485441	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
114796	Vision Premiums EE/ER	428936	Personnel	70	-180.120	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-03T00:00:00	0007567163	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114797	ST MTCH TR - TR IN	740008	Child Services	502	-9045.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-23T00:00:00	0007578805	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
114798	Vision Premiums EE/ER	428936	Personnel	70	-32.280	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-06T00:00:00	0007693347	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114799	Vision Premiums EE/ER	428936	Personnel	70	-75.420	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007627457	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114800	Vision Premiums EE/ER	428936	Personnel	70	-195.540	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-06T00:00:00	0007692376	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114801	Vision Premiums EE/ER	428936	Personnel	70	-106082.220	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-11T00:00:00	HCM7644443	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114802	IVA Collections	441025	Child Services	502	-238397.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007506631	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114803	Vision Premiums EE/ER	428936	Personnel	70	-147.780	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-17T00:00:00	0007731000	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114804	Vision Premiums EE/ER	428936	Personnel	70	-103.240	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-01T00:00:00	0007709681	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114805	Program Income	441020	Child Services	502	-62479.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007506631	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114806	Vision Premiums EE/ER	428936	Personnel	70	-92.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007623873	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114807	Vision Premiums EE/ER	428936	Personnel	70	-106122.900	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-03T00:00:00	HCM7698843	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114808	Vision Premiums EE/ER	428936	Personnel	70	-106.380	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-10T00:00:00	0007510374	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114809	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-01T00:00:00	0007473428	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114810	Vision Premiums EE/ER	428936	Personnel	70	-106972.500	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-05T00:00:00	HCM7529570	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114811	Vision Premiums EE/ER	428936	Personnel	70	-210.540	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-03T00:00:00	0007724010	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114812	Vision Premiums EE/ER	428936	Personnel	70	-49.560	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007627503	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114813	Vision Premiums EE/ER	428936	Personnel	70	-189.780	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007632821	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114814	Vision Premiums EE/ER	428936	Personnel	70	-59.400	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-11T00:00:00	0007633714	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114815	Vision Premiums EE/ER	428936	Personnel	70	-92.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-17T00:00:00	0007567190	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114816	Vision Premiums EE/ER	428936	Personnel	70	-68.640	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-02T00:00:00	0007443340	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114817	Vision Premiums EE/ER	428936	Personnel	70	-104.040	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-01T00:00:00	0007713662	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114818	Vision Premiums EE/ER	428936	Personnel	70	-210.180	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-16T00:00:00	0007462644	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114819	Vision Premiums EE/ER	428936	Personnel	70	-106604.280	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-17T00:00:00	HCM7554877	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114820	Vision Premiums EE/ER	428936	Personnel	70	-92.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-13T00:00:00	0007481060	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114821	Vision Premiums EE/ER	428936	Personnel	70	-86.760	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-02T00:00:00	0007462611	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114822	Vision Premiums EE/ER	428936	Personnel	70	-189.780	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007620038	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114823	Vision Premiums EE/ER	428936	Personnel	70	-110.760	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007625518	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114824	Vision Premiums EE/ER	428936	Personnel	70	-116.100	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007638512	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114825	Vision Premiums EE/ER	428936	Personnel	70	-108832.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-30T00:00:00	HCM7464954	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114826	Vision Premiums EE/ER	428936	Personnel	70	-105809.160	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-25T00:00:00	HCM7634520	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114827	Vision Premiums EE/ER	428936	Personnel	70	-18.180	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-01T00:00:00	0007731946	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114828	Dental Premiums EE/ER	428929	Personnel	70	-504.660	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-13T00:00:00	0007481060	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114829	Dental Premiums EE/ER	428929	Personnel	70	-957.300	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-06T00:00:00	0007692376	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114830	Vision Premiums EE/ER	428936	Personnel	70	-55.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-17T00:00:00	0007462629	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114831	Vision Premiums EE/ER	428936	Personnel	70	-106.380	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-24T00:00:00	0007510328	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114832	Dental Premiums EE/ER	428929	Personnel	70	-1040.040	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-05T00:00:00	0007541249	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114833	Dental Premiums EE/ER	428929	Personnel	70	-960.720	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-11T00:00:00	0007657165	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114834	Dental Premiums EE/ER	428929	Personnel	70	-485.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-05T00:00:00	0007541258	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114835	Dental Premiums EE/ER	428929	Personnel	70	-8.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-11T00:00:00	0007633714	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114836	Dental Premiums EE/ER	428929	Personnel	70	-957.300	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-22T00:00:00	0007680593	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114837	Dental Premiums EE/ER	428929	Personnel	70	-620.220	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-03T00:00:00	0007724016	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114838	Vision Premiums EE/ER	428936	Personnel	70	-82.260	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-01T00:00:00	0007658054	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114839	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-06T00:00:00	0007540298	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114840	Vision Premiums EE/ER	428936	Personnel	70	-52.320	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-07T00:00:00	0007697200	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114841	Dental Premiums EE/ER	428929	Personnel	70	-14.400	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007632829	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114842	Dental Premiums EE/ER	428929	Personnel	70	-1132.200	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-22T00:00:00	0007528365	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114843	Dental Premiums EE/ER	428929	Personnel	70	-440.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-22T00:00:00	0007681498	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114844	Dental Premiums EE/ER	428929	Personnel	70	-1047.360	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-16T00:00:00	0007462644	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114845	Vision Premiums EE/ER	428936	Personnel	70	-90.180	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-01T00:00:00	0007667539	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114846	Vision Premiums EE/ER	428936	Personnel	70	6.720	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-26T00:00:00	APH7484571	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
114847	Dental Premiums EE/ER	428929	Personnel	70	-575976.180	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-22T00:00:00	HCM7519864	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114848	Vision Premiums EE/ER	428936	Personnel	70	-83.340	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-01T00:00:00	0007570928	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114849	Dental Premiums EE/ER	428929	Personnel	70	-572450.880	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-11T00:00:00	HCM7644443	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114850	Dental Premiums EE/ER	428929	Personnel	70	-964.620	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-11T00:00:00	0007633703	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114851	Dental Premiums EE/ER	428929	Personnel	70	-870.480	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007625518	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114852	Dental Premiums EE/ER	428929	Personnel	70	-379.500	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-03T00:00:00	0007710620	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114853	Dental Premiums EE/ER	428929	Personnel	70	-750.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-17T00:00:00	0007731000	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114854	Vision Premiums EE/ER	428936	Personnel	70	-190.860	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-01T00:00:00	0007667534	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114855	Dental Premiums EE/ER	428929	Personnel	70	-590029.200	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-16T00:00:00	HCM7455711	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114856	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-11T00:00:00	0007658050	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114857	Dental Premiums EE/ER	428929	Personnel	70	-412.500	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-03T00:00:00	0007567171	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114858	Vision Premiums EE/ER	428936	Personnel	70	-179.280	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-01T00:00:00	0007570916	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114859	Vision Premiums EE/ER	428936	Personnel	70	-18.720	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-01T00:00:00	0007679661	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114860	Dental Premiums EE/ER	428929	Personnel	70	-440.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-06T00:00:00	0007692383	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114861	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-01T00:00:00	0007567890	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114862	Vision Premiums EE/ER	428936	Personnel	70	14.400	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-22T00:00:00	APH7694980	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
114863	Vision Premiums EE/ER	428936	Personnel	70	-69.150	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-01T00:00:00	0007694270	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114864	Dental Premiums EE/ER	428929	Personnel	70	-1074.660	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007638512	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114865	Vision Premiums EE/ER	428936	Personnel	70	-207.840	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-02T00:00:00	0007496320	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114866	Vision Premiums EE/ER	428936	Personnel	70	0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-02T00:00:00	APH7662615	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
114867	Dental Premiums EE/ER	428929	Personnel	70	-926.580	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007632821	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114868	Dental Premiums EE/ER	428929	Personnel	70	-578255.340	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-27T00:00:00	HCM7482864	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114869	Vision Premiums EE/ER	428936	Personnel	70	0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-26T00:00:00	APH7733429	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
114870	Dental Premiums EE/ER	428929	Personnel	70	-611284.920	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-11T00:00:00	HCM7625645	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114871	Dental Premiums EE/ER	428929	Personnel	70	-573067.980	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-06T00:00:00	HCM7682547	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114872	Vision Premiums EE/ER	428936	Personnel	70	-202.560	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-24T00:00:00	0007510301	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114873	Dental Premiums EE/ER	428929	Personnel	70	-307.980	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-20T00:00:00	0007698109	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114874	Dental Premiums EE/ER	428929	Personnel	70	-926.580	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007620038	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114875	Dental Premiums EE/ER	428929	Personnel	70	-597704.430	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-02T00:00:00	HCM7440265	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114876	Dental Premiums EE/ER	428929	Personnel	70	-571742.880	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-22T00:00:00	HCM7673020	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114877	Vision Premiums EE/ER	428936	Personnel	70	-106715.280	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-24T00:00:00	HCM7501677	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114878	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-16T00:00:00	0007527550	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114879	Dental Premiums EE/ER	428929	Personnel	70	-1034.340	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-02T00:00:00	0007462607	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114880	Dental Premiums EE/ER	428929	Personnel	70	-387.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-06T00:00:00	0007693347	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114881	Dental Premiums EE/ER	428929	Personnel	70	-470.160	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-22T00:00:00	0007680545	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114882	Dental Premiums EE/ER	428929	Personnel	70	-596.820	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-22T00:00:00	0007529431	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114883	Dental Premiums EE/ER	428929	Personnel	70	-579237.660	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-03T00:00:00	HCM7546521	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114884	Vision Premiums EE/ER	428936	Personnel	70	-105385.740	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-25T00:00:00	HCM7653967	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114885	Vision Premiums EE/ER	428936	Personnel	70	-20.640	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-09T00:00:00	0007526772	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114886	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-02T00:00:00	0007462611	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114887	Dental Premiums EE/ER	428929	Personnel	70	-966.900	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-03T00:00:00	0007567163	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114888	Vision Premiums EE/ER	428936	Personnel	70	-69.780	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-05T00:00:00	0007654939	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114889	Vision Premiums EE/ER	428936	Personnel	70	-182.460	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-01T00:00:00	0007558918	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114890	Dental Premiums EE/ER	428929	Personnel	70	-571838.560	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-17T00:00:00	HCM7712599	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114891	Dental Premiums EE/ER	428929	Personnel	70	-511.740	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-02T00:00:00	0007443340	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114892	Dental Premiums EE/ER	428929	Personnel	70	-456.000	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007625798	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114893	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-01T00:00:00	0007526685	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114894	Vision Premiums EE/ER	428936	Personnel	70	1.920	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-11T00:00:00	APH7474165	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
114895	Dental Premiums EE/ER	428929	Personnel	70	-961.200	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-10T00:00:00	0007510370	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114896	Vision Premiums EE/ER	428936	Personnel	70	-106298.040	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-19T00:00:00	HCM7538069	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114897	Vision Premiums EE/ER	428936	Personnel	70	-1.920	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-01T00:00:00	0007526748	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114898	Dental Premiums EE/ER	428929	Personnel	70	-568930.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-20T00:00:00	HCM7691204	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114899	Dental Premiums EE/ER	428929	Personnel	70	-2524.140	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-11T00:00:00	0007637521	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114900	Dental Premiums EE/ER	428929	Personnel	70	-587883.180	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-30T00:00:00	HCM7464954	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114901	Dental Premiums EE/ER	428929	Personnel	70	-798.960	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-27T00:00:00	0007483726	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114902	Vision Premiums EE/ER	428936	Personnel	70	-117.900	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-02T00:00:00	0007496328	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114903	Dental Premiums EE/ER	428929	Personnel	70	-596.340	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-13T00:00:00	0007480959	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114904	Dental Premiums EE/ER	428929	Personnel	70	-1099.200	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-13T00:00:00	0007481058	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114905	Vision Premiums EE/ER	428936	Personnel	70	-106152.840	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-28T00:00:00	HCM7579617	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114906	Vision Premiums EE/ER	428936	Personnel	70	-85.080	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-25T00:00:00	0007654967	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114907	Vision Premiums EE/ER	428936	Personnel	70	-93.120	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-01T00:00:00	0007679644	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114908	Dental Premiums EE/ER	428929	Personnel	70	-519.840	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007627503	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114909	Dental Premiums EE/ER	428929	Personnel	70	-1957.800	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007625791	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114910	Dental Premiums EE/ER	428929	Personnel	70	1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-27T00:00:00	APH7485441	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
114911	Dental Premiums EE/ER	428929	Personnel	70	-578629.260	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-31T00:00:00	HCM7562946	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114912	Dental Premiums EE/ER	428929	Personnel	70	-577.800	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-10T00:00:00	0007510374	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114913	Dental Premiums EE/ER	428929	Personnel	70	-1087.500	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-03T00:00:00	0007724010	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114914	Dental Premiums EE/ER	428929	Personnel	70	-582316.380	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-13T00:00:00	HCM7473515	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114915	Vision Premiums EE/ER	428936	Personnel	70	-0.960	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-02T00:00:00	0007526763	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114916	Vision Premiums EE/ER	428936	Personnel	70	27.840	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-01T00:00:00	APH7681276	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
114917	Vision Premiums EE/ER	428936	Personnel	70	29.280	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-16T00:00:00	APH7650130	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
114918	Dental Premiums EE/ER	428929	Personnel	70	-579547.920	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-10T00:00:00	HCM7491363	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114919	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-23T00:00:00	0007527552	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114920	Vision Premiums EE/ER	428936	Personnel	70	-4.320	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-01T00:00:00	0007557995	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114921	Dental Premiums EE/ER	428929	Personnel	70	-516.360	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-16T00:00:00	0007462645	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114922	Dental Premiums EE/ER	428929	Personnel	70	-1026.060	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-17T00:00:00	0007730993	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114923	Dental Premiums EE/ER	428929	Personnel	70	-578126.700	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-05T00:00:00	HCM7529570	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114924	Dental Premiums EE/ER	428929	Personnel	70	-803.220	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007627457	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114925	Vision Premiums EE/ER	428936	Personnel	70	-196.620	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-01T00:00:00	0007657148	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114926	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-07T00:00:00	APH7685664	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
114927	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007623873	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114928	Vision Premiums EE/ER	428936	Personnel	70	-92.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-01T00:00:00	0007560433	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114929	Dental Premiums EE/ER	428929	Personnel	70	-753.600	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007625595	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114930	Dental Premiums EE/ER	428929	Personnel	70	-572544.600	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-03T00:00:00	HCM7698843	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114931	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-17T00:00:00	0007567190	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114932	Dental Premiums EE/ER	428929	Personnel	70	-964.620	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-01T00:00:00	0007657148	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114933	Dental Premiums EE/ER	428929	Personnel	70	-3.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-06T00:00:00	0007540298	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114934	Dental Premiums EE/ER	428929	Personnel	70	-424.200	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-01T00:00:00	0007570928	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114935	Dental Premiums EE/ER	428929	Personnel	70	-6.060	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-01T00:00:00	0007557995	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114936	Dental Premiums EE/ER	428929	Personnel	70	-150.000	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-01T00:00:00	0007481898	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114937	Trip Permits INDOT Share	740708	Transportation	800	-11440.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	0007625768	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114938	Claims and Comp - Auto Damage	472340	Transportation	800	19.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	APH7696904	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
114939	Dental Premiums EE/ER	428929	Personnel	70	-415.560	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-01T00:00:00	0007731946	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114940	Dental Premiums EE/ER	428929	Personnel	70	-626.340	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-01T00:00:00	0007475322	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114941	Dental Premiums EE/ER	428929	Personnel	70	-28.980	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-01T00:00:00	0007679661	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114942	Road and Street INDOT Share	740700	Transportation	800	-23038725.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	0007641772	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114943	53% Distribution to INDOT	740732	Transportation	800	-88424241.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	0007647486	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114944	Claims and Comp - Road Damage	472342	Transportation	800	2251.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	APH7696904	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
114945	Dental Premiums EE/ER	428929	Personnel	70	-959.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-01T00:00:00	0007570916	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114946	Dental Premiums EE/ER	428929	Personnel	70	-3.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-16T00:00:00	0007527550	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114947	Dental Premiums EE/ER	428929	Personnel	70	-572757.480	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-28T00:00:00	HCM7579617	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114948	Dental Premiums EE/ER	428929	Personnel	70	-440.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-01T00:00:00	0007731945	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114949	53% Distribution to INDOT	740732	Transportation	800	-50691787.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-19T00:00:00	0007479995	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114950	Dental Premiums EE/ER	428929	Personnel	70	-574469.220	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-19T00:00:00	HCM7538069	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114951	Dental Premiums EE/ER	428929	Personnel	70	6.840	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-26T00:00:00	APH7484571	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
114952	Dental Premiums EE/ER	428929	Personnel	70	-140.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-01T00:00:00	0007679644	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114953	Dental Premiums EE/ER	428929	Personnel	70	-3.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-01T00:00:00	0007473428	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114954	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-01T00:00:00	0007567890	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114955	Dental Premiums EE/ER	428929	Personnel	70	-5.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-01T00:00:00	0007526748	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114956	Claims and Comp - Road Damage	472342	Transportation	800	5230.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	APH7522686	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
114957	Dental Premiums EE/ER	428929	Personnel	70	-547.080	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-01T00:00:00	0007713662	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114958	Dental Premiums EE/ER	428929	Personnel	70	-577.800	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-24T00:00:00	0007510328	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114959	Dental Premiums EE/ER	428929	Personnel	70	-933.900	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-01T00:00:00	0007667534	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114960	Road and Street INDOT Share	740700	Transportation	800	-25652804.410	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	0007533840	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114961	Dental Premiums EE/ER	428929	Personnel	70	-447.600	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-01T00:00:00	0007658054	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114962	Dental Premiums EE/ER	428929	Personnel	70	22.140	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-22T00:00:00	APH7694980	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
114963	Dental Premiums EE/ER	428929	Personnel	70	-1033.200	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-01T00:00:00	0007712738	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114964	Dental Premiums EE/ER	428929	Personnel	70	-639.240	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-02T00:00:00	0007496328	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114965	Trip Permits INDOT Share	740708	Transportation	800	-28632.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	0007641772	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114966	Dental Premiums EE/ER	428929	Personnel	70	-1066.380	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-02T00:00:00	0007496320	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114967	Road Improvement Reimbursement	428131	Transportation	800	910.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	0007670967	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
114968	Dental Premiums EE/ER	428929	Personnel	70	1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-02T00:00:00	APH7662615	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
114969	Dental Premiums EE/ER	428929	Personnel	70	-568788.600	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-25T00:00:00	HCM7653967	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114970	Dental Premiums EE/ER	428929	Personnel	70	-21.840	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-09T00:00:00	0007526772	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114971	Claims and Comp - Road Damage	472342	Transportation	800	1533.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	APH7576134	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
114972	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-01T00:00:00	0007480083	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114973	Dental Premiums EE/ER	428929	Personnel	70	-958.620	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-17T00:00:00	0007567187	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114974	Dental Premiums EE/ER	428929	Personnel	70	-84.900	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-01T00:00:00	0007694270	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114975	Dental Premiums EE/ER	428929	Personnel	70	45.060	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-01T00:00:00	APH7681276	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
114976	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-01T00:00:00	0007560433	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114977	Dental Premiums EE/ER	428929	Personnel	70	-684.360	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-25T00:00:00	0007654967	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114978	Road and Street INDOT Share	740700	Transportation	800	-25109692.410	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	0007688510	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114979	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-02T00:00:00	0007526763	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114980	AA TR - TR IN	740006	Transportation	800	-3875.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	0007649386	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114981	Dental Premiums EE/ER	428929	Personnel	70	-966.900	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-01T00:00:00	0007558918	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114982	Dental Premiums EE/ER	428929	Personnel	70	-112.380	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-01T00:00:00	0007709681	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114983	Dental Premiums EE/ER	428929	Personnel	70	-613336.020	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-14T00:00:00	HCM7570772	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114984	Trip Permits INDOT Share	740708	Transportation	800	-37830.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	0007533840	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114985	Claims and Comp - Road Damage	472342	Transportation	800	1826.160	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	APH7629121	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
114986	Dental Premiums EE/ER	428929	Personnel	70	5.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-11T00:00:00	APH7474165	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
114987	Trip Permits INDOT Share	740708	Transportation	800	-19695.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	0007490417	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114988	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-01T00:00:00	0007526685	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114989	Road and Street INDOT Share	740700	Transportation	800	-24025594.160	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	0007625768	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114990	Dental Premiums EE/ER	428929	Personnel	70	-5.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-01T00:00:00	0007568010	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114991	Road and Street INDOT Share	740700	Transportation	800	-25947840.180	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	0007490417	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114992	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-23T00:00:00	0007527552	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114993	Trip Permits INDOT Share	740708	Transportation	800	-18200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	0007688510	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114994	Claims and Comp - Road Damage	472342	Transportation	800	5790.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	APH7496001	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
114995	Claims and Comp - Road Damage	472342	Transportation	800	-6319.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-06T00:00:00	0007568026	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	800
114996	Dental Premiums EE/ER	428929	Personnel	70	-53.160	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-07T00:00:00	0007697200	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114997	Dental Premiums EE/ER	428929	Personnel	70	-653.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-05T00:00:00	0007654939	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114998	Dental Premiums EE/ER	428929	Personnel	70	-1010.460	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-24T00:00:00	0007510301	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114999	Dental Premiums EE/ER	428929	Personnel	70	-222.240	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-25T00:00:00	0007637544	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115000	Miscellaneous Benefit Plan	428927	Personnel	70	126742.580	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-01T00:00:00	0007734466	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115001	Dental Premiums EE/ER	428929	Personnel	70	-570860.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-25T00:00:00	HCM7634520	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115002	Dental Premiums EE/ER	428929	Personnel	70	-576911.040	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-24T00:00:00	HCM7501677	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115003	53% Distribution to INDOT	740732	Transportation	800	-82052517.210	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-28T00:00:00	0007580626	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115004	Dental Premiums EE/ER	428929	Personnel	70	-1097.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-01T00:00:00	0007480082	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115005	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-01T00:00:00	0007667539	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115006	Dental Premiums EE/ER	428929	Personnel	70	-587.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-17T00:00:00	0007462629	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115007	Dental Premiums EE/ER	428929	Personnel	70	-576232.200	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-17T00:00:00	HCM7554877	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115008	Dental Premiums EE/ER	428929	Personnel	70	22.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-16T00:00:00	APH7650130	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
115009	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	APH7482633	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115010	Road and Street INDOT Share	740700	Transportation	800	-13498855.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	0007474307	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115011	Alcohol Permit Fees Transfer	749160	Alcohol and Tobacco Comm	230	-2564617.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-24T00:00:00	0007731832	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
115012	Extension Fees	420357	Alcohol and Tobacco Comm	230	430.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	APH7495997	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115013	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	APH7730897	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115014	Employee's Permits	420340	Alcohol and Tobacco Comm	230	240.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	APH7641308	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115015	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	APH7459839	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115016	Employee's Permits	420340	Alcohol and Tobacco Comm	230	990.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	APH7482633	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115017	Employee's Permits	420340	Alcohol and Tobacco Comm	230	375.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-19T00:00:00	APH7633435	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115018	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	25.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	APH7459839	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
115019	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-03T00:00:00	APH7511110	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115020	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	APH7628206	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115021	Extension Fees	420357	Alcohol and Tobacco Comm	230	3965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	APH7660622	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115022	Employee's Permits	420340	Alcohol and Tobacco Comm	230	180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-02T00:00:00	APH7583168	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115023	Extension Fees	420357	Alcohol and Tobacco Comm	230	465.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-15T00:00:00	APH7555634	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115024	Employee's Permits	420340	Alcohol and Tobacco Comm	230	546.290	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-03T00:00:00	APH7511110	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115025	Claims and Comp - Auto Damage	472340	Transportation	800	250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	APH7543772	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
115026	Road and Street INDOT Share	740700	Transportation	800	-25501736.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-10T00:00:00	0007710633	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115027	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-12T00:00:00	APH7535862	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115028	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	APH7628206	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115029	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	APH7660622	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115030	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	APH7660622	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115031	Claims and Comp - Road Damage	472342	Transportation	800	1661.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	APH7676583	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
115032	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-22T00:00:00	APH7501484	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115033	Alcohol Permit Fees Transfer	749160	Alcohol and Tobacco Comm	230	-2419447.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-24T00:00:00	0007731854	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
115034	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1860.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
115035	Employee's Permits	420340	Alcohol and Tobacco Comm	230	75.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	0007500803	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
115036	53% Distribution to INDOT	740732	Transportation	800	-89277901.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	0007456952	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115037	Extension Fees	420357	Alcohol and Tobacco Comm	230	1965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-23T00:00:00	APH7654711	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115038	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	APH7495997	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115039	Claims and Comp - Road Damage	472342	Transportation	800	3348.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	APH7462389	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
115040	Employee's Permits	420340	Alcohol and Tobacco Comm	230	375.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	APH7459839	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115041	Claims and Comp - Road Damage	472342	Transportation	800	1609.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-26T00:00:00	APH7657758	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
115042	Employee's Permits	420340	Alcohol and Tobacco Comm	230	220.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	APH7730897	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115043	Employee's Permits	420340	Alcohol and Tobacco Comm	230	560.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-15T00:00:00	APH7555634	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115044	53% Distribution to INDOT	740732	Transportation	800	-87962432.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	0007536295	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115045	53% Distribution to INDOT	740732	Transportation	800	-95533939.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	0007690336	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115046	Condemnation	461200	Transportation	800	25774.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	0007694246	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
115047	Cellular Tower Fees	428128	Transportation	800	6123.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	0007692432	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
115048	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-12T00:00:00	APH7629117	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115049	Employee's Permits	420340	Alcohol and Tobacco Comm	230	225.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	APH7660622	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115050	Blind Vend Sales Commissions	431510	Transportation	800	-25239.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	0007537089	2026-07-04T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
115051	Extension Fees	420357	Alcohol and Tobacco Comm	230	965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-04T00:00:00	APH7549569	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115052	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	5000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-19T00:00:00	APH7479792	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115053	Employee's Permits	420340	Alcohol and Tobacco Comm	230	105.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-22T00:00:00	APH7501484	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115054	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-02T00:00:00	APH7583168	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115055	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-23T00:00:00	APH7730897	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115056	53% Distribution to INDOT	740732	Transportation	800	-87407414.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	0007554984	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115057	Employee's Permits	420340	Alcohol and Tobacco Comm	230	90.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-12T00:00:00	APH7535862	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115058	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	APH7669056	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115059	Trip Permits INDOT Share	740708	Transportation	800	-19695.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	0007474307	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115060	Road and Street INDOT Share	740700	Transportation	800	-25222205.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	0007452423	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115061	53% Distribution to INDOT	740732	Transportation	800	-87536062.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-14T00:00:00	0007516752	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115062	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-15T00:00:00	APH7555634	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115063	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	2600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	APH7687368	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115064	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1005.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-04T00:00:00	APH7549569	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115065	Employee's Permits	420340	Alcohol and Tobacco Comm	230	135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	APH7475167	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115066	Employee's Permits	420340	Alcohol and Tobacco Comm	230	390.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	APH7467532	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115067	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	APH7567615	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115068	Extension Fees	420357	Alcohol and Tobacco Comm	230	1680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	APH7459839	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115069	53% Distribution to INDOT	740732	Transportation	800	-84186328.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-10T00:00:00	0007627538	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115070	Extension Fees	420357	Alcohol and Tobacco Comm	230	1930.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	APH7567615	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115071	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-23T00:00:00	APH7654711	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115072	Extension Fees	420357	Alcohol and Tobacco Comm	230	1180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	APH7641308	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115073	53% Distribution to INDOT	740732	Transportation	800	-90634429.050	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	0007670008	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115074	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	APH7459839	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115075	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
115076	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
115077	Claims and Comp - Road Damage	472342	Transportation	800	428.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	APH7482637	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
115078	Employee's Permits	420340	Alcohol and Tobacco Comm	230	315.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	0007544005	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
115079	53% Distribution to INDOT	740732	Transportation	800	-83628775.650	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-12T00:00:00	0007712735	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115080	Claims and Comp - Road Damage	472342	Transportation	800	6123.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	APH7543772	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
115081	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	APH7641308	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115082	Trip Permits INDOT Share	740708	Transportation	800	-13617.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	0007552320	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115083	Trip Permits INDOT Share	740708	Transportation	800	-38447.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-10T00:00:00	0007710633	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115084	Employee's Permits	420340	Alcohol and Tobacco Comm	230	735.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-19T00:00:00	APH7479792	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115085	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	205.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
115086	Employee's Permits	420340	Alcohol and Tobacco Comm	230	90.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	APH7525378	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115087	Trip Permits INDOT Share	740708	Transportation	800	-17322.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	0007452423	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115088	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	APH7501476	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115089	Road and Street INDOT Share	740700	Transportation	800	-22912697.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	0007667477	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115090	Trip Permits INDOT Share	740708	Transportation	800	-35295.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	0007667477	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115091	Extension Fees	420357	Alcohol and Tobacco Comm	230	1180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	APH7467532	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115092	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	APH7467532	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115093	Road and Street INDOT Share	740700	Transportation	800	-26671653.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	0007552320	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115094	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1145.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	APH7495997	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115095	Employee's Permits	420340	Alcohol and Tobacco Comm	230	120.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	APH7687368	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115096	53% Distribution to INDOT	740732	Transportation	800	-85921022.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	0007493465	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115097	Employee's Permits	420340	Alcohol and Tobacco Comm	230	820.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	APH7567615	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115098	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-19T00:00:00	APH7633435	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115099	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	APH7567615	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115100	Claims and Comp - Road Damage	472342	Transportation	800	3561.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-12T00:00:00	APH7571535	2026-07-04T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
115101	Employee's Permits	420340	Alcohol and Tobacco Comm	230	225.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	APH7669056	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115102	Extension Fees	420357	Alcohol and Tobacco Comm	230	965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	APH7687368	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115103	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-04T00:00:00	APH7549569	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115104	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-45.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	APH7629111	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115105	Extension Fees	420357	Alcohol and Tobacco Comm	230	8192.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	APH7628206	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115106	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	0007544005	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
115107	Employee's Permits	420340	Alcohol and Tobacco Comm	230	695.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	APH7628206	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115108	Extension Fees	420357	Alcohol and Tobacco Comm	230	965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-12T00:00:00	APH7535862	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115109	Employee's Permits	420340	Alcohol and Tobacco Comm	230	180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-23T00:00:00	APH7654711	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115110	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-02T00:00:00	0007496321	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115111	Active Employer Hlth Ins Cons	471967	State Police	100	-44052.000	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-27T00:00:00	0007688471	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115112	ISP Health Premiums EE	428111	State Police	100	-287709.820	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-22T00:00:00	HCM7673027	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115113	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-24T00:00:00	0007510359	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115114	Active Employer Hlth Ins Cons	471967	State Police	100	-46971.260	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-06-24T00:00:00	0007708688	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115115	Active Employer Hlth Ins Cons	471967	State Police	100	-25490.400	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-23T00:00:00	0007523930	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115116	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-01T00:00:00	0007570931	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115117	ISP Health Premiums EE	428111	State Police	100	-287079.110	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-17T00:00:00	HCM7554884	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115118	ISP Health Premiums ER	428113	State Police	100	-1406458.800	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-06T00:00:00	HCM7682554	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115119	ISP Health Premiums ER	428113	State Police	100	-1403723.100	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-25T00:00:00	HCM7653974	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115120	ISP Health Premiums ER	428113	State Police	100	-1268841.840	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-31T00:00:00	HCM7562953	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115121	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	APH7506574	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115122	ISP Health Premiums EE	428111	State Police	100	-287224.580	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-25T00:00:00	HCM7653974	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115123	Disability Premiums EE	428991	Disability - State Personnel	71	-163340.320	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-03T00:00:00	HCM7546522	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115124	ISP Health Premiums EE	428111	State Police	100	-285587.910	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-16T00:00:00	HCM7455718	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115125	ISP Health Premiums ER	428113	State Police	100	-1245554.280	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-24T00:00:00	HCM7501684	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115126	ISP Health Premiums ER	428113	State Police	100	-1404096.900	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-11T00:00:00	HCM7644451	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115127	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-16T00:00:00	APH7630930	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115128	Active Employer Hlth Ins Cons	471967	State Police	100	-57758.930	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-26T00:00:00	0007534434	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115129	Disability Premiums ER	428990	Disability - State Personnel	71	-391903.310	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-03T00:00:00	HCM7546522	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115130	ISP Health Premiums ER	428113	State Police	100	-1253965.980	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-13T00:00:00	HCM7473522	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115131	ISP Health Premiums EE	428111	State Police	100	-282483.110	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-24T00:00:00	HCM7501684	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115132	ISP Health Premiums ER	428113	State Police	100	-1263163.200	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-16T00:00:00	HCM7455718	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115133	ISP Health Premiums ER	428113	State Police	100	-1264262.040	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-02T00:00:00	HCM7440273	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115134	Active Employer Hlth Ins Cons	471967	State Police	100	-49890.520	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-25T00:00:00	0007645354	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115135	ISP Health Premiums EE	428111	State Police	100	-288003.580	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-25T00:00:00	HCM7634527	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115136	ISP Health Premiums EE	428111	State Police	100	-284981.670	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-30T00:00:00	HCM7464961	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115137	ISP Health Premiums EE	428111	State Police	100	-288010.620	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-11T00:00:00	HCM7625653	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115138	Disability Premiums EE	428991	Disability - State Personnel	71	-164104.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-05T00:00:00	HCM7529571	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115139	ISP Health Premiums EE	428111	State Police	100	-287482.390	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-06T00:00:00	HCM7682554	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115140	ISP Health Premiums ER	428113	State Police	100	-1263421.860	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-05T00:00:00	HCM7529577	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115141	ISP Health Premiums EE	428111	State Police	100	-286501.200	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-05T00:00:00	HCM7529577	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115142	ISP Health Premiums EE	428111	State Police	100	-286094.040	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-06-17T00:00:00	HCM7712607	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115143	Employee's Permits	420340	Alcohol and Tobacco Comm	230	450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	APH7506574	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115144	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-10T00:00:00	0007510375	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115145	ISP Health Premiums ER	428113	State Police	100	-1266530.100	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-17T00:00:00	HCM7554884	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115146	Disability Premiums EE	428991	Disability - State Personnel	71	-162603.470	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-31T00:00:00	HCM7562947	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115147	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-01T00:00:00	0007560446	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115148	Extension Fees	420357	Alcohol and Tobacco Comm	230	1165.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	APH7506574	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115149	Extension Fees	420357	Alcohol and Tobacco Comm	230	-965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-16T00:00:00	APH7631639	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115150	ISP Health Premiums ER	428113	State Police	100	-1264994.640	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-19T00:00:00	HCM7538077	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115151	ISP Health Premiums EE	428111	State Police	100	-285798.010	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-02T00:00:00	HCM7440273	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115152	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-28T00:00:00	APH7464772	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115153	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-05T00:00:00	0007541256	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115154	Disability Premiums EE	428991	Disability - State Personnel	71	-161171.910	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-06T00:00:00	HCM7682548	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115155	ISP Health Premiums ER	428113	State Police	100	-1407798.180	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-11T00:00:00	HCM7625653	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115156	Disability Premiums ER	428990	Disability - State Personnel	71	-393904.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-05T00:00:00	HCM7529571	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115157	ISP Health Premiums EE	428111	State Police	100	-285347.470	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-03T00:00:00	HCM7546528	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115158	ISP Health Premiums ER	428113	State Police	100	-1398841.080	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-14T00:00:00	HCM7570779	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115159	ISP Health Premiums ER	428113	State Police	100	-1406458.800	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-22T00:00:00	HCM7673027	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115160	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-22T00:00:00	0007528333	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115161	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-28T00:00:00	APH7464772	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115162	ISP Health Premiums ER	428113	State Police	100	-1260577.920	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-03T00:00:00	HCM7546528	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115163	ISP Health Premiums ER	428113	State Police	100	-1404333.720	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-20T00:00:00	HCM7691212	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115164	Active Employer Hlth Ins Cons	471967	State Police	100	-54713.160	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-30T00:00:00	0007445428	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115165	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-01T00:00:00	0007480084	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115166	ISP Health Premiums EE	428111	State Police	100	-286491.870	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-06-03T00:00:00	HCM7698851	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115167	Active Employer Hlth Ins Cons	471967	State Police	100	-55065.740	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-31T00:00:00	0007553047	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115168	ISP Health Premiums ER	428113	State Police	100	-1250591.640	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-10T00:00:00	HCM7491371	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115169	ISP Health Premiums ER	428113	State Police	100	-1252164.420	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-27T00:00:00	HCM7482871	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115170	Extension Fees	420357	Alcohol and Tobacco Comm	230	965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	APH7631646	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115171	Active Employer Hlth Ins Cons	471967	State Police	100	-60313.540	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-24T00:00:00	0007492495	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115172	ISP Health Premiums ER	428113	State Police	100	-1400252.880	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-06-17T00:00:00	HCM7712607	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115173	ISP Health Premiums EE	428111	State Police	100	-284011.680	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-13T00:00:00	HCM7473522	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115174	ISP Health Premiums EE	428111	State Police	100	-283590.030	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-27T00:00:00	HCM7482871	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115175	ISP Health Premiums EE	428111	State Police	100	-286820.440	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-28T00:00:00	HCM7579624	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115176	Disability Premiums ER	428990	Disability - State Personnel	71	-386769.040	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-06T00:00:00	HCM7682548	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115177	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-16T00:00:00	0007462649	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115178	ISP Health Premiums EE	428111	State Police	100	-287604.560	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-31T00:00:00	HCM7562953	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115179	Active Employer Hlth Ins Cons	471967	State Police	100	-60313.540	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-29T00:00:00	0007517568	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115180	ISP Health Premiums ER	428113	State Police	100	-1401046.740	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-06-03T00:00:00	HCM7698851	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115181	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-17T00:00:00	0007567193	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115182	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-13T00:00:00	0007481061	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115183	Active Employer Hlth Ins Cons	471967	State Police	100	-50029.100	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-28T00:00:00	0007571686	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115184	Active Employer Hlth Ins Cons	471967	State Police	100	-47109.840	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-25T00:00:00	0007627553	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115185	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-02T00:00:00	0007462613	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115186	ISP Health Premiums EE	428111	State Police	100	-283748.850	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-10T00:00:00	HCM7491371	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115187	ISP Health Premiums EE	428111	State Police	100	-286809.930	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-20T00:00:00	HCM7691212	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115188	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	4812149.890	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-06-29T00:00:00	0007735310	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115189	Disability Premiums ER	428990	Disability - State Personnel	71	-210.040	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-06T00:00:00	0007693347	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115190	ISP Health Premiums EE	428111	State Police	100	-285325.520	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-22T00:00:00	HCM7519871	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115191	Disability Premiums ER	428990	Disability - State Personnel	71	-390274.060	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-31T00:00:00	HCM7562947	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115192	ISP Health Premiums EE	428111	State Police	100	-286048.880	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-14T00:00:00	HCM7570779	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115193	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-03T00:00:00	0007567174	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115194	ISP Health Premiums ER	428113	State Police	100	-1402497.540	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-28T00:00:00	HCM7579624	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115195	Active Employer Hlth Ins Cons	471967	State Police	100	-44052.000	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-29T00:00:00	0007669219	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115196	ISP Health Premiums ER	428113	State Police	100	-1258143.600	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-22T00:00:00	HCM7519871	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115197	ISP Health Premiums ER	428113	State Police	100	-1409241.550	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-25T00:00:00	HCM7634527	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115198	Employee's Permits	420340	Alcohol and Tobacco Comm	230	180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-06T00:00:00	0007471911	2026-07-04T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
115199	Active Employer Hlth Ins Cons	471967	State Police	100	-57127.240	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-27T00:00:00	0007472699	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115200	ISP Health Premiums ER	428113	State Police	100	-1259576.040	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-30T00:00:00	HCM7464961	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115201	ISP Health Premiums EE	428111	State Police	100	-287194.140	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-11T00:00:00	HCM7644451	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115202	ISP Health Premiums EE	428111	State Police	100	-286584.940	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-19T00:00:00	HCM7538077	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115203	Disability Premiums EE	428991	Disability - State Personnel	71	-166433.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-16T00:00:00	HCM7455712	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115204	Disability Premiums ER	428990	Disability - State Personnel	71	-396279.590	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-24T00:00:00	HCM7501678	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115205	Disability Premiums ER	428990	Disability - State Personnel	71	-398199.040	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-10T00:00:00	HCM7491365	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115206	Social Security Reimbursements	471460	Disability - State Personnel	71	134.890	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-06T00:00:00	0007540298	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
115207	Social Security Reimbursements	471460	Disability - State Personnel	71	149.010	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	0007473428	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
115208	Disability Premiums ER	428990	Disability - State Personnel	71	-260.190	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-02T00:00:00	0007443340	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115209	Disability Premiums EE	428991	Disability - State Personnel	71	-161139.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-25T00:00:00	HCM7653968	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115210	Disability Premiums ER	428990	Disability - State Personnel	71	-348.690	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-22T00:00:00	0007680545	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115211	Disability Premiums EE	428991	Disability - State Personnel	71	-15.700	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-09T00:00:00	0007526772	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115212	Dental Premiums EE/ER	428929	Disability - State Personnel	71	-22.650	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-01T00:00:00	0007733747	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115213	Social Security Reimbursements	471460	Disability - State Personnel	71	99.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-01T00:00:00	0007568010	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
115214	Disability Premiums ER	428990	Disability - State Personnel	71	-291.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-13T00:00:00	0007480959	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115215	Social Security Reimbursements	471460	Disability - State Personnel	71	1952.600	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-01T00:00:00	0007709681	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
115216	Disability Premiums ER	428990	Disability - State Personnel	71	-394716.220	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-22T00:00:00	HCM7519865	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115217	Disability Premiums ER	428990	Disability - State Personnel	71	-285.970	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-27T00:00:00	0007483726	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115218	Social Security Reimbursements	471460	Disability - State Personnel	71	13.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-23T00:00:00	0007527552	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
115219	Disability Premiums ER	428990	Disability - State Personnel	71	-386779.710	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-25T00:00:00	HCM7653968	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115220	Disability Premiums EE	428991	Disability - State Personnel	71	-28.680	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-01T00:00:00	0007709681	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115221	Disability Premiums EE	428991	Disability - State Personnel	71	-11.700	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-01T00:00:00	0007526748	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115222	Disability Premiums EE	428991	Disability - State Personnel	71	-161688.570	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-28T00:00:00	HCM7579618	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115223	Disability Premiums ER	428990	Disability - State Personnel	71	-387531.460	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-22T00:00:00	HCM7673021	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115224	Disability Premiums EE	428991	Disability - State Personnel	71	-161461.220	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-11T00:00:00	HCM7644445	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115225	Social Security Reimbursements	471460	Disability - State Personnel	71	156.440	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-02T00:00:00	0007526763	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
115226	Disability Premiums EE	428991	Disability - State Personnel	71	-11.600	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-23T00:00:00	0007527552	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115227	Disability Premiums EE	428991	Disability - State Personnel	71	83.280	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-16T00:00:00	APH7650131	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
115228	Disability Premiums ER	428990	Disability - State Personnel	71	-1096.720	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007625791	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115229	Disability Premiums EE	428991	Disability - State Personnel	71	-167219.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-02T00:00:00	HCM7440267	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115230	Disability Premiums ER	428990	Disability - State Personnel	71	-392796.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-19T00:00:00	HCM7538071	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115231	Disability Premiums ER	428990	Disability - State Personnel	71	-63.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007638512	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115232	Disability Premiums EE	428991	Disability - State Personnel	71	-161272.890	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-20T00:00:00	HCM7691206	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115233	Disability Premiums ER	428990	Disability - State Personnel	71	-636.560	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007625518	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115234	Disability Premiums EE	428991	Disability - State Personnel	71	-3.280	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-15T00:00:00	0007481931	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115235	Disability Premiums ER	428990	Disability - State Personnel	71	-387808.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-11T00:00:00	HCM7625646	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115236	Social Security Reimbursements	471460	Disability - State Personnel	71	-140.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	0007475461	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
115237	Disability Premiums ER	428990	Disability - State Personnel	71	-399976.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-30T00:00:00	HCM7464955	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115238	Disability Premiums EE	428991	Disability - State Personnel	71	-165966.780	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-10T00:00:00	HCM7491365	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115239	Social Security Reimbursements	471460	Disability - State Personnel	71	7.470	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-15T00:00:00	0007481931	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
115240	Disability Premiums ER	428990	Disability - State Personnel	71	-399494.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-16T00:00:00	HCM7455712	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115241	Disability Premiums ER	428990	Disability - State Personnel	71	-75.310	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	0007637544	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115242	Disability Premiums EE	428991	Disability - State Personnel	71	-162224.890	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-14T00:00:00	HCM7570773	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115243	Disability Premiums EE	428991	Disability - State Personnel	71	-160956.680	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-17T00:00:00	HCM7712601	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115244	Social Security Reimbursements	471460	Disability - State Personnel	71	7150.650	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-01T00:00:00	0007679644	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
115245	Disability Premiums ER	428990	Disability - State Personnel	71	-386369.790	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-17T00:00:00	HCM7712601	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115246	Disability Premiums ER	428990	Disability - State Personnel	71	-386938.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-20T00:00:00	HCM7691206	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115247	Disability Premiums EE	428991	Disability - State Personnel	71	3.960	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-11T00:00:00	APH7474166	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
115248	Social Security Reimbursements	471460	Disability - State Personnel	71	281.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-09T00:00:00	0007526772	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
115249	Disability Premiums EE	428991	Disability - State Personnel	71	-165038.280	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-24T00:00:00	HCM7501678	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115250	Disability Premiums ER	428990	Disability - State Personnel	71	-295.950	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-17T00:00:00	0007462629	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115251	Disability Premiums ER	428990	Disability - State Personnel	71	-411.200	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-25T00:00:00	0007654967	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115252	Disability Premiums ER	428990	Disability - State Personnel	71	-219.910	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-20T00:00:00	0007698109	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115253	Disability Premiums EE	428991	Disability - State Personnel	71	-162790.820	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-17T00:00:00	HCM7554878	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115254	Disability Premiums ER	428990	Disability - State Personnel	71	-162.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	0007475322	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115255	Disability Premiums EE	428991	Disability - State Personnel	71	-6.250	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-27T00:00:00	HCM7563196	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115256	Social Security Reimbursements	471460	Disability - State Personnel	71	3798.510	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-07T00:00:00	0007697200	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
115257	Disability Premiums EE	428991	Disability - State Personnel	71	-160761.590	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-03T00:00:00	HCM7698845	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115258	Disability Premiums ER	428990	Disability - State Personnel	71	-397984.190	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-27T00:00:00	HCM7482865	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115259	Social Security Reimbursements	471460	Disability - State Personnel	71	16.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-01T00:00:00	0007567890	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
115260	Disability Premiums EE	428991	Disability - State Personnel	71	-161619.320	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-11T00:00:00	HCM7625646	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115261	Disability Premiums ER	428990	Disability - State Personnel	71	-387503.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	HCM7634521	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115262	Disability Premiums ER	428990	Disability - State Personnel	71	-387568.770	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-11T00:00:00	HCM7644445	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115263	Social Security Reimbursements	471460	Disability - State Personnel	71	5111.010	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-01T00:00:00	0007694270	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
115264	Disability Premiums EE	428991	Disability - State Personnel	71	-12.140	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-01T00:00:00	0007679661	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115265	Disability Premiums EE	428991	Disability - State Personnel	71	-163682.530	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-19T00:00:00	HCM7538071	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115266	Disability Premiums EE	428991	Disability - State Personnel	71	-165671.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-13T00:00:00	HCM7473516	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115267	Disability Premiums EE	428991	Disability - State Personnel	71	-53.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-07T00:00:00	0007697200	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115268	Disability Premiums EE	428991	Disability - State Personnel	71	-161439.510	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	HCM7634521	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115269	Disability Premiums EE	428991	Disability - State Personnel	71	-164457.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-22T00:00:00	HCM7519865	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115270	Disability Premiums EE	428991	Disability - State Personnel	71	-161413.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-22T00:00:00	HCM7673021	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115271	Disability Premiums ER	428990	Disability - State Personnel	71	-388208.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-28T00:00:00	HCM7579618	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115272	Disability Premiums EE	428991	Disability - State Personnel	71	26.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-01T00:00:00	APH7681277	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
115273	Disability Premiums ER	428990	Disability - State Personnel	71	-397655.420	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-13T00:00:00	HCM7473516	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115274	Disability Premiums ER	428990	Disability - State Personnel	71	-401304.910	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-02T00:00:00	HCM7440267	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115275	Disability Premiums EE	428991	Disability - State Personnel	71	-209.850	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-01T00:00:00	0007679644	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115276	Disability Premiums EE	428991	Disability - State Personnel	71	-0.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-06T00:00:00	0007540298	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115277	Disability Premiums EE	428991	Disability - State Personnel	71	-165792.950	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-27T00:00:00	HCM7482865	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115278	Social Security Reimbursements	471460	Disability - State Personnel	71	150.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	0007481898	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
115279	Disability Premiums ER	428990	Disability - State Personnel	71	-15.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-27T00:00:00	HCM7563196	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115280	Disability Premiums ER	428990	Disability - State Personnel	71	-390756.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-17T00:00:00	HCM7554878	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115281	Disability Premiums ER	428990	Disability - State Personnel	71	-385865.540	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-03T00:00:00	HCM7698845	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115282	Disability Premiums EE	428991	Disability - State Personnel	71	2.840	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-02T00:00:00	APH7662616	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
115283	Social Security Reimbursements	471460	Disability - State Personnel	71	1732.390	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-01T00:00:00	0007679661	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
115284	Disability Premiums EE	428991	Disability - State Personnel	71	-3.560	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-01T00:00:00	0007526685	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115285	Social Security Reimbursements	471460	Disability - State Personnel	71	69.150	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	0007473448	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
115286	Social Security Reimbursements	471460	Disability - State Personnel	71	453.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-01T00:00:00	0007557995	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
115287	Disability Premiums ER	428990	Disability - State Personnel	71	-389395.030	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-14T00:00:00	HCM7570773	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115288	Disability Premiums ER	428990	Disability - State Personnel	71	-360.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007625595	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115289	Disability Premiums ER	428990	Disability - State Personnel	71	-324.070	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007627457	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115290	Disability Premiums ER	428990	Disability - State Personnel	71	-112.420	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007627503	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115291	Disability Premiums EE	428991	Disability - State Personnel	71	22.650	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-01T00:00:00	0007733747	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115292	Disability Premiums EE	428991	Disability - State Personnel	71	-132.240	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-01T00:00:00	0007694270	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115293	Disability Premiums ER	428990	Disability - State Personnel	71	-214.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007625798	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115294	Disability Premiums EE	428991	Disability - State Personnel	71	-16.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-01T00:00:00	0007568010	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115295	Social Security Reimbursements	471460	Disability - State Personnel	71	99.720	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-16T00:00:00	0007527550	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
115296	Disability Premiums EE	428991	Disability - State Personnel	71	-166655.570	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-30T00:00:00	HCM7464955	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115297	Social Security Reimbursements	471460	Disability - State Personnel	71	49.460	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-01T00:00:00	0007526685	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
115298	Disability Premiums ER	428990	Disability - State Personnel	71	-152.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-03T00:00:00	0007710620	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115299	Social Security Reimbursements	471460	Disability - State Personnel	71	16.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-01T00:00:00	0007557939	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
115300	Disability Premiums ER	428990	Disability - State Personnel	71	-456.020	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-05T00:00:00	0007654939	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115301	Disability Premiums ER	428990	Disability - State Personnel	71	-1789.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-11T00:00:00	0007637521	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
115302	Social Security Reimbursements	471460	Disability - State Personnel	71	129.090	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	0007473462	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
115303	Dental Premiums EE/ER	428929	Disability - State Personnel	71	22.650	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-01T00:00:00	APH7681277	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
115304	Social Security Reimbursements	471460	Disability - State Personnel	71	305.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-01T00:00:00	0007526748	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
115305	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-779.940	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-03-25T00:00:00	0007645354	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115306	401(h) Employee Contributions	471960	State Police	100	-29860.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-09-10T00:00:00	HCM7491371	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115307	401(h) Employee Contributions	471960	State Police	100	-29720.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-06-03T00:00:00	HCM7698851	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115308	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-19T00:00:00	0007480030	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	103
115309	401(h) Employee Contributions	471960	State Police	100	-30120.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-07-30T00:00:00	HCM7464961	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115310	401(h) Employee Contributions	471960	State Police	100	-29920.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-12-03T00:00:00	HCM7546528	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115311	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-779.940	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-01-28T00:00:00	0007571686	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115312	401(h) Employee Contributions	471960	State Police	100	-29940.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-03-11T00:00:00	HCM7644451	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115313	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	0007471096	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115314	401(h) Employee Contributions	471960	State Police	100	-30000.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-02-11T00:00:00	HCM7625653	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115315	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	0007661638	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115316	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-19T00:00:00	0007721826	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115317	401(h) Employee Contributions	471960	State Police	100	-29880.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-04-22T00:00:00	HCM7673027	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115318	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	0007510326	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115319	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	0007471092	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115320	401(h) Employee Contributions	471960	State Police	100	-29900.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-08-27T00:00:00	HCM7482871	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115321	Dorm Lodging	430188	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-19T00:00:00	0007721829	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
115322	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1039.920	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-08-27T00:00:00	0007472699	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115323	401(h) Employee Contributions	471960	State Police	100	-30140.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-07-16T00:00:00	HCM7455718	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115324	401(h) Employee Contributions	471960	State Police	100	-29880.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-03-25T00:00:00	HCM7653974	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115325	401(h) Employee Contributions	471960	State Police	100	-29940.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-11-05T00:00:00	HCM7529577	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115326	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-22T00:00:00	0007695141	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115327	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	0007623876	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115328	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	0007623868	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115329	Dorm Lodging	430188	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-22T00:00:00	0007695133	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
115330	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-736.610	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-06-24T00:00:00	0007708688	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115331	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-736.610	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-02-25T00:00:00	0007627553	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115332	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-19T00:00:00	0007721846	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115333	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-13T00:00:00	0007476206	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115334	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-19T00:00:00	0007721828	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115335	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-996.590	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-11-26T00:00:00	0007534434	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115336	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	0007510319	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115337	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-22T00:00:00	0007695133	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115338	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-22T00:00:00	0007461748	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	103
115339	Court Cost Fees	424130	Law Enforcement Training Brd	103	-1191248.890	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-30T00:00:00	0007736515	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115340	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1039.920	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-10-29T00:00:00	0007517568	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115341	Investment Income	429690	State Police	100	-33993.640	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-09-05T00:00:00	0007491462	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115342	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-693.280	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-05-27T00:00:00	0007688471	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115343	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-06T00:00:00	0007533673	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115344	401(h) Employee Contributions	471960	State Police	100	-29982.390	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-02-25T00:00:00	HCM7634527	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115345	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	0007510326	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115346	401(h) Employee Contributions	471960	State Police	100	-27920.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-12-31T00:00:00	HCM7562953	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115347	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-19T00:00:00	0007721829	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115348	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1000.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-14T00:00:00	0007455875	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115349	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-07T00:00:00	0007568874	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	103
115350	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-04T00:00:00	0007549711	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115351	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-996.590	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-07-30T00:00:00	0007445428	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115352	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-07T00:00:00	0007568792	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115353	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	0007661720	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115354	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	0007668392	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	103
115355	Dorm Lodging	430188	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	0007661638	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
115356	Investment Income	429690	State Police	100	-170716.070	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-06-10T00:00:00	0007710576	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115357	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-05T00:00:00	0007491301	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115358	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	0007623868	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	103
115359	401(h) Employee Contributions	471960	State Police	100	-30180.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-07-02T00:00:00	HCM7440273	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115360	Investment Income	429690	State Police	100	-178230.530	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-12-04T00:00:00	0007549680	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115361	401(h) Employee Contributions	471960	State Police	100	-29760.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-09-24T00:00:00	HCM7501684	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115362	401(h) Employee Contributions	471960	State Police	100	-29700.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-06-17T00:00:00	HCM7712607	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115363	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	0007471092	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115364	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	0007510305	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115365	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	0007471104	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115366	401(h) Employee Contributions	471960	State Police	100	-29740.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-05-06T00:00:00	HCM7682554	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115367	Dorm Lodging	430188	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	0007661788	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
115368	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-953.260	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-12-31T00:00:00	0007553047	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115369	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	0007621299	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115370	401(h) Employee Contributions	471960	State Police	100	-30000.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-12-17T00:00:00	HCM7554884	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115371	401(h) Employee Contributions	471960	State Police	100	-30060.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-08-13T00:00:00	HCM7473522	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115372	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-15T00:00:00	0007574529	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115373	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-07T00:00:00	0007568787	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115374	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	0007510308	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115375	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	0007471096	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115376	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-06T00:00:00	0007644224	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115377	Investment Income	429690	State Police	100	-681179.080	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-03-20T00:00:00	0007654109	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115378	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-04T00:00:00	0007549706	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115379	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	0007661787	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115380	Dorm Lodging	430188	Law Enforcement Training Brd	103	-475.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-22T00:00:00	0007695137	2026-07-04T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
115381	Court Cost Fees	424130	Law Enforcement Training Brd	103	-1191248.890	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115382	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-06T00:00:00	0007644222	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115383	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	0007661788	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115384	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1039.920	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-09-24T00:00:00	0007492495	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115385	401(h) Employee Contributions	471960	State Police	100	-29940.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-11-19T00:00:00	HCM7538077	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115386	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1620.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-22T00:00:00	0007695141	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115387	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-06T00:00:00	0007533668	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115388	401(h) Employee Contributions	471960	State Police	100	-29880.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-01-14T00:00:00	HCM7570779	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115389	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-07T00:00:00	0007568789	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115390	401(h) Employee Contributions	471960	State Police	100	-29780.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-05-20T00:00:00	HCM7691212	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115391	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-693.280	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-04-29T00:00:00	0007669219	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115392	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-04T00:00:00	0007549706	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115393	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-11T00:00:00	0007647450	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115394	Tier III Basic Course Fee	429180	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	0007498005	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115395	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	0007510314	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115396	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-06T00:00:00	0007644226	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
115397	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-19T00:00:00	0007479945	2026-07-04T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	103
115398	401(h) Employee Contributions	471960	State Police	100	-30040.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-10-22T00:00:00	HCM7519871	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115399	401(h) Employee Contributions	471960	State Police	100	-29900.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-01-28T00:00:00	HCM7579624	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
115400	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	6000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-03T00:00:00	APH7511110	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115401	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2295.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-12T00:00:00	APH7495997	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115402	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-19T00:00:00	0007500803	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
115403	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	11558.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-11T00:00:00	APH7628206	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115404	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	8750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-31T00:00:00	APH7467532	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115405	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
115406	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	6400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-19T00:00:00	APH7479792	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115407	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-17T00:00:00	APH7718861	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115408	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	13052.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-06T00:00:00	APH7567615	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115409	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-05T00:00:00	APH7492284	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115410	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-16T00:00:00	APH7458748	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115411	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	11245.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-31T00:00:00	APH7660622	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115412	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	11008.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-19T00:00:00	APH7633435	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115413	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-05T00:00:00	0007532633	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115414	Centralized Accounting Service	649208	Budget Agency	57	-48078.600	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-05T00:00:00	0007568042	2026-07-04T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
115415	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3965.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-03T00:00:00	APH7641308	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115416	LABORATORY COSTS	421102	Toxicology	115	-500.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-22T00:00:00	0007501785	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115417	Centralized Accounting Service	649208	Budget Agency	57	-47474.290	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-04-01T00:00:00	0007659762	2026-07-04T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
115418	LABORATORY COSTS	421102	Toxicology	115	-3240.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-07T00:00:00	0007684429	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115419	LABORATORY COSTS	421102	Toxicology	115	-650.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-16T00:00:00	0007458057	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115420	LABORATORY COSTS	421102	Toxicology	115	-400.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-10T00:00:00	0007646455	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115421	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-01T00:00:00	0007661674	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115422	LABORATORY COSTS	421102	Toxicology	115	-780.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-02T00:00:00	0007440722	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115423	Centralized Accounting Service	649208	Budget Agency	57	-45655.060	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-01T00:00:00	0007568038	2026-07-04T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
115424	LABORATORY COSTS	421102	Toxicology	115	-650.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-16T00:00:00	0007458055	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115425	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	13650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-18T00:00:00	APH7459839	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115426	LABORATORY COSTS	421102	Toxicology	115	-640.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-02T00:00:00	0007583459	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115427	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-17T00:00:00	APH7458757	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115428	Centralized Accounting Service	649208	Budget Agency	57	-47269.850	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-05-27T00:00:00	0007696985	2026-07-04T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
115429	LABORATORY COSTS	421102	Toxicology	115	-520.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-13T00:00:00	0007649445	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115430	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-16T00:00:00	0007458075	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115431	LABORATORY COSTS	421102	Toxicology	115	-280.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-15T00:00:00	0007457027	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115432	LABORATORY COSTS	421102	Toxicology	115	-280.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-15T00:00:00	0007456997	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115433	LABORATORY COSTS	421102	Toxicology	115	-280.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-05T00:00:00	0007491491	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115434	LABORATORY COSTS	421102	Toxicology	115	-200.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-02T00:00:00	0007566041	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115435	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-23T00:00:00	APH7562006	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115436	LABORATORY COSTS	421102	Toxicology	115	-520.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-19T00:00:00	0007480026	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115437	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	8656.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-12T00:00:00	APH7687368	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115438	Centralized Accounting Service	649208	Budget Agency	57	-46408.710	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-04-10T00:00:00	0007667426	2026-07-04T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
115439	Centralized Accounting Service	649208	Budget Agency	57	-47992.820	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-06T00:00:00	0007568043	2026-07-04T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
115440	LABORATORY COSTS	421102	Toxicology	115	-2160.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-23T00:00:00	0007654901	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115441	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-18T00:00:00	APH7651934	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115442	LABORATORY COSTS	421102	Toxicology	115	-8200.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-26T00:00:00	0007696171	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115443	LABORATORY COSTS	421102	Toxicology	115	-320.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-24T00:00:00	0007731885	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115444	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	6275.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-15T00:00:00	APH7555634	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115445	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-12T00:00:00	APH7687368	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115446	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-16T00:00:00	0007458073	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115447	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-17T00:00:00	0007458907	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115448	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	4900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-28T00:00:00	APH7464772	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115449	LABORATORY COSTS	421102	Toxicology	115	-1080.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-29T00:00:00	0007466048	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115450	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-22T00:00:00	APH7482633	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115451	Centralized Accounting Service	649208	Budget Agency	57	-71700.720	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-06-15T00:00:00	0007712692	2026-07-04T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
115452	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5508.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-23T00:00:00	APH7730897	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115453	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5658.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-14T00:00:00	APH7669056	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115454	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-24T00:00:00	APH7562013	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115455	LABORATORY COSTS	421102	Toxicology	115	-360.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-24T00:00:00	0007656074	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115456	Centralized Accounting Service	649208	Budget Agency	57	-7890.970	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-06-29T00:00:00	0007735270	2026-07-04T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
115457	LABORATORY COSTS	421102	Toxicology	115	-7980.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-21T00:00:00	0007542986	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115458	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-02T00:00:00	APH7583168	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115459	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-13T00:00:00	APH7669050	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115460	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-27T00:00:00	APH7525378	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115461	LABORATORY COSTS	421102	Toxicology	115	-2340.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-23T00:00:00	0007635566	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115462	LABORATORY COSTS	421102	Toxicology	115	-360.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-15T00:00:00	0007457032	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115463	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-24T00:00:00	0007544005	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
115464	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-18T00:00:00	APH7718870	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115465	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-29T00:00:00	APH7506574	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115466	Centralized Accounting Service	649208	Budget Agency	57	-10381.530	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-09-17T00:00:00	0007498843	2026-07-04T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
115467	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	7552.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-23T00:00:00	APH7654711	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115468	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-12T00:00:00	0007475428	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115469	LABORATORY COSTS	421102	Toxicology	115	-120.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-22T00:00:00	0007695238	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115470	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-17T00:00:00	APH7651927	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115471	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-15T00:00:00	APH7669894	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115472	LABORATORY COSTS	421102	Toxicology	115	-360.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-15T00:00:00	0007457028	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115473	LABORATORY COSTS	421102	Toxicology	115	-1520.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-15T00:00:00	0007457070	2026-07-04T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
115474	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5404.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-12T00:00:00	APH7535862	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115475	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	22364.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-04T00:00:00	APH7549569	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
115476	Centralized Accounting Service	649208	Budget Agency	57	-49220.760	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-04T00:00:00	0007568041	2026-07-04T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
115477	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47106.560	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-25T00:00:00	HCM7653998	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115478	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13419.280	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-19T00:00:00	HCM7538049	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
115479	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47674.030	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-03T00:00:00	HCM7546552	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115480	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-224022.480	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-03T00:00:00	HCM7546552	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115481	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47262.050	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-28T00:00:00	HCM7579648	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115482	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48123.370	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-24T00:00:00	HCM7501709	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115483	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13668.680	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-24T00:00:00	HCM7501657	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
115484	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	560192.240	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-06-29T00:00:00	0007735328	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115485	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-16252.450	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-10T00:00:00	HCM7491343	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
115486	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-220241.040	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-25T00:00:00	HCM7634551	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115487	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-211260.960	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-06-03T00:00:00	HCM7698875	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115488	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226543.440	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-16T00:00:00	HCM7455741	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115489	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15732.440	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-30T00:00:00	HCM7464934	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
115490	Court Cost Fees	424130	Criminal Justice Institute	32	-1106769.880	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
115491	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47567.370	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-14T00:00:00	HCM7570803	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115492	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-220570.560	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-25T00:00:00	HCM7653998	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115493	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-234263.040	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-06-17T00:00:00	HCM7712631	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115494	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-220900.080	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-22T00:00:00	HCM7673051	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115495	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-221559.120	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-11T00:00:00	HCM7644475	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115496	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48008.160	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-13T00:00:00	HCM7473546	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115497	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48284.700	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-02T00:00:00	HCM7440296	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115498	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-221172.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-28T00:00:00	HCM7579648	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115499	Centralized Accounting Service	649208	Budget Agency	57	-46613.230	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-03T00:00:00	0007568040	2026-07-04T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
115500	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15235.320	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-28T00:00:00	HCM7579597	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
115501	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15750.320	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-20T00:00:00	HCM7691183	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
115502	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15697.480	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-22T00:00:00	HCM7672999	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
115503	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-221172.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-11T00:00:00	HCM7625677	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115504	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-223091.520	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-17T00:00:00	HCM7554909	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115505	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47458.030	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-31T00:00:00	HCM7562978	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115506	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-17079.480	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-17T00:00:00	HCM7554857	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
115507	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48140.680	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-16T00:00:00	HCM7455741	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115508	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13598.420	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-14T00:00:00	HCM7570752	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
115509	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-16953.580	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-05T00:00:00	HCM7529550	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
115510	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14792.760	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-25T00:00:00	HCM7634500	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
115511	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226543.440	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-02T00:00:00	HCM7440296	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115512	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48051.360	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-27T00:00:00	HCM7482896	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115513	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48005.240	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-22T00:00:00	HCM7519896	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115514	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-225884.400	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-22T00:00:00	HCM7519896	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115515	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47561.740	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-05T00:00:00	HCM7529601	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115516	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47515.620	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-17T00:00:00	HCM7554909	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115517	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226213.920	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-24T00:00:00	HCM7501709	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115518	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15091.130	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-11T00:00:00	HCM7625625	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
115519	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-219639.600	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-05-20T00:00:00	HCM7691236	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115520	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15628.900	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-22T00:00:00	HCM7519843	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
115521	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-223363.440	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-14T00:00:00	HCM7570803	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115522	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-222160.560	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-31T00:00:00	HCM7562978	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115523	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-46976.960	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-05-06T00:00:00	HCM7682578	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115524	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226213.920	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-10T00:00:00	HCM7491395	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115525	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47460.950	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-11T00:00:00	HCM7644475	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115526	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-45277.680	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-06-03T00:00:00	HCM7698875	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115527	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-10889.130	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-03T00:00:00	HCM7698823	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
115528	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-16498.590	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-02T00:00:00	HCM7440245	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
115529	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14907.070	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-27T00:00:00	HCM7482844	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
115530	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47224.690	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-22T00:00:00	HCM7673051	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115531	Centralized Accounting Service	649208	Budget Agency	57	-46112.380	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-02T00:00:00	0007568039	2026-07-04T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
115532	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15159.950	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-13T00:00:00	HCM7473495	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
115533	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-49891.740	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-06-17T00:00:00	HCM7712631	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115534	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226213.920	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-13T00:00:00	HCM7473546	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115535	Centralized Accounting Service	649208	Budget Agency	57	-46806.230	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-04-07T00:00:00	0007664893	2026-07-04T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
115536	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47720.150	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-19T00:00:00	HCM7538101	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115537	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226543.440	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-30T00:00:00	HCM7464985	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115538	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226213.920	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-27T00:00:00	HCM7482896	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115539	Court Cost Fees	424130	Criminal Justice Institute	32	-1106769.880	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-30T00:00:00	0007736515	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
115540	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47190.040	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-11T00:00:00	HCM7625677	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115541	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-18670.550	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-31T00:00:00	HCM7562925	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
115542	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-46976.960	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-05-20T00:00:00	HCM7691236	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115543	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-7100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-15T00:00:00	0007517582	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
115544	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-223421.040	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-05T00:00:00	HCM7529601	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115545	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15213.280	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-03T00:00:00	HCM7546501	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
115546	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11842.670	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-16T00:00:00	HCM7455691	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
115547	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48123.370	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-10T00:00:00	HCM7491395	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115548	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48169.490	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-30T00:00:00	HCM7464985	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115549	Centralized Accounting Service	649208	Budget Agency	57	-48535.920	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-06-12T00:00:00	0007712600	2026-07-04T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
115550	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-219639.600	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-05-06T00:00:00	HCM7682578	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115551	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-10556.480	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-17T00:00:00	HCM7712579	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
115552	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-17745.710	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-06T00:00:00	HCM7682527	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
115553	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-18951.390	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-25T00:00:00	HCM7653947	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
115554	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-224352.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-19T00:00:00	HCM7538101	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115555	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-46988.430	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-25T00:00:00	HCM7634551	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
115556	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13193.450	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-11T00:00:00	HCM7644423	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
115557	Rental of Facility	430185	Natural Resources	300	-2653.860	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	HCM7634551	2026-07-04T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115558	Rental of Facility	430185	Natural Resources	300	-2697.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-06T00:00:00	HCM7682578	2026-07-04T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115559	Dorm Lodging	430188	Correctional Industries	515	-65009.700	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-09-10T00:00:00	HCM7491424	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
115560	ST MTCH TR - TR IN	740008	Transportation	800	135015.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467701	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115561	Rental of Facility	430185	Natural Resources	300	-2687.430	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-25T00:00:00	HCM7653998	2026-07-04T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115562	SPandR - Bouys and Docks	425794	Natural Resources	300	1022.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-16T00:00:00	APH7714471	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
115563	Rental of Facility	430185	Natural Resources	300	-2717.040	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-02T00:00:00	HCM7440296	2026-07-04T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115564	ST MTCH TR - TR IN	740008	Transportation	800	57490.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467681	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115565	Dorm Lodging	430188	Correctional Industries	515	-63001.180	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-05-20T00:00:00	HCM7691261	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
115566	Dorm Lodging	430188	Correctional Industries	515	-70982.610	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-05-06T00:00:00	HCM7682606	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
115567	ST MTCH TR - TR IN	740008	Transportation	800	-210000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	0007509137	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115568	SPandR - Bouys and Docks	425794	Natural Resources	300	565.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-04T00:00:00	APH7490242	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
115569	Rental of Facility	430185	Natural Resources	300	-2640.910	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	HCM7529601	2026-07-04T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115570	Rental of Facility	430185	Natural Resources	300	-2635.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	HCM7501709	2026-07-04T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115571	Dorm Lodging	430188	Correctional Industries	515	-59170.590	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-02-25T00:00:00	HCM7634577	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
115572	ST MTCH TR - TR IN	740008	Transportation	800	91424.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467689	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115573	Rental of Facility	430185	Natural Resources	300	-2687.330	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-14T00:00:00	HCM7570803	2026-07-04T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115574	Dorm Lodging	430188	Correctional Industries	515	-67814.030	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-11-05T00:00:00	HCM7529626	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
115575	LOCAL PROJECTS	464180	Transportation	800	-2015.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	0007444300	2026-07-04T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
115576	Dorm Lodging	430188	Correctional Industries	515	-43556.510	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-06-03T00:00:00	HCM7698900	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
115577	Dorm Lodging	430188	Correctional Industries	515	-62515.310	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-10-22T00:00:00	HCM7519922	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
115578	ST MTCH TR - TR IN	740008	Transportation	800	67205743.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-13T00:00:00	0007476312	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115579	DNR - Gate Admissions Rev	425611	Natural Resources	300	50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-04T00:00:00	APH7490242	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
115580	Dorm Lodging	430188	Correctional Industries	515	-62929.410	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-07-30T00:00:00	HCM7465012	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
115581	Dorm Lodging	430188	Correctional Industries	515	-75805.130	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-03-25T00:00:00	HCM7654023	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
115582	Dorm Lodging	430188	Correctional Industries	515	-53676.850	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-11-19T00:00:00	HCM7538127	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
115583	ST MTCH TR - TR IN	740008	Transportation	800	2956800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467830	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115584	Dorm Lodging	430188	Correctional Industries	515	-42225.460	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-06-17T00:00:00	HCM7712656	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
115585	Rental of Facility	430185	Natural Resources	300	-2640.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-03T00:00:00	HCM7546552	2026-07-04T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115586	ST MTCH TR - TR IN	740008	Transportation	800	-59444738.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-19T00:00:00	0007500770	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115587	Rental of Facility	430185	Natural Resources	300	-2646.380	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-11T00:00:00	HCM7644475	2026-07-04T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115588	ST MTCH TR - TR IN	740008	Transportation	800	1201709.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-10T00:00:00	0007535447	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115589	Rental of Facility	430185	Natural Resources	300	-2690.780	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-28T00:00:00	HCM7579648	2026-07-04T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115590	Rental of Facility	430185	Natural Resources	300	-2647.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	HCM7519896	2026-07-04T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115591	Rental of Facility	430185	Natural Resources	300	-2719.630	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	HCM7455741	2026-07-04T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115592	ST MTCH TR - TR IN	740008	Transportation	800	13541100.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467921	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115593	ST MTCH TR - TR IN	740008	Transportation	800	7537800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467848	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115594	ST MTCH TR - TR IN	740008	Transportation	800	-45000000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-29T00:00:00	0007679633	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115595	Dorm Lodging	430188	Correctional Industries	515	-68317.600	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-12-17T00:00:00	HCM7554934	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
115596	SPandR - Boat Mooring Permits	425791	Natural Resources	300	984.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-03T00:00:00	APH7705459	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
115597	Dorm Lodging	430188	Correctional Industries	515	-60941.070	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-01-28T00:00:00	HCM7579673	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
115598	ST MTCH TR - TR IN	740008	Transportation	800	-33095712.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	0007643368	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115599	SPandR - Boat Mooring Permits	425791	Natural Resources	300	984.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	APH7467535	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
115600	SPandR - Boat Mooring Permits	425791	Natural Resources	300	984.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	APH7681280	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
115601	Rental of Facility	430185	Natural Resources	300	-2652.140	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-11T00:00:00	HCM7625677	2026-07-04T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115602	ST MTCH TR - TR IN	740008	Transportation	800	-32001073.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	0007475427	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115603	Dorm Lodging	430188	Correctional Industries	515	-52773.390	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-03-11T00:00:00	HCM7644500	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
115604	Dorm Lodging	430188	Correctional Industries	515	-60853.030	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-12-03T00:00:00	HCM7546577	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
115605	ST MTCH TR - TR IN	740008	Transportation	800	203090.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-30T00:00:00	0007467023	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115606	Rental of Facility	430185	Natural Resources	300	-2639.280	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-27T00:00:00	HCM7482896	2026-07-04T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115607	Rental of Facility	430185	Natural Resources	300	-2684.970	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	HCM7554909	2026-07-04T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115608	Rental of Facility	430185	Natural Resources	300	-2641.010	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	HCM7491395	2026-07-04T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115609	ST MTCH TR - TR IN	740008	Transportation	800	-5085000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-29T00:00:00	0007679535	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115610	ST MTCH TR - TR IN	740008	Transportation	800	29780000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467942	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115611	Rental of Facility	430185	Natural Resources	300	-2734.630	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-20T00:00:00	HCM7691236	2026-07-04T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115612	Rental of Facility	430185	Natural Resources	300	-2602.010	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	HCM7464985	2026-07-04T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115613	Dorm Lodging	430188	Correctional Industries	515	-47370.000	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-07-16T00:00:00	HCM7455767	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
115614	ST MTCH TR - TR IN	740008	Transportation	800	16200.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-30T00:00:00	0007467021	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115615	ST MTCH TR - TR IN	740008	Transportation	800	2027621.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467809	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115616	Dorm Lodging	430188	Correctional Industries	515	-62789.520	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-04-22T00:00:00	HCM7673079	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
115617	Rental of Facility	430185	Natural Resources	300	-2726.260	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-31T00:00:00	HCM7562978	2026-07-04T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115618	ST MTCH TR - TR IN	740008	Transportation	800	427353.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467796	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115619	Rental of Facility	430185	Natural Resources	300	-2695.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-03T00:00:00	HCM7698875	2026-07-04T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115620	Dorm Lodging	430188	Correctional Industries	515	-60639.570	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-08-13T00:00:00	HCM7473571	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
115621	ST MTCH TR - TR IN	740008	Transportation	800	-168900000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-24T00:00:00	0007656015	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115622	Rental of Facility	430185	Natural Resources	300	-2643.890	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	HCM7473546	2026-07-04T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115623	Dorm Lodging	430188	Correctional Industries	515	-60364.380	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-02-11T00:00:00	HCM7625703	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
115624	ST MTCH TR - TR IN	740008	Transportation	800	214800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-30T00:00:00	0007467014	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115625	Rental of Facility	430185	Natural Resources	300	-2640.910	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	HCM7538101	2026-07-04T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115626	Rental of Facility	430185	Natural Resources	300	-2695.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-17T00:00:00	HCM7712631	2026-07-04T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115627	ST MTCH TR - TR IN	740008	Transportation	800	7800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467672	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115628	Dorm Lodging	430188	Correctional Industries	515	-54674.510	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-09-24T00:00:00	HCM7501734	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
115629	Dorm Lodging	430188	Correctional Industries	515	-59616.050	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-08-27T00:00:00	HCM7482921	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
115630	Dorm Lodging	430188	Correctional Industries	515	-54393.540	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-01-14T00:00:00	HCM7570828	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
115631	Dorm Lodging	430188	Correctional Industries	515	-74682.030	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-12-31T00:00:00	HCM7563004	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
115632	Dorm Lodging	430188	Correctional Industries	515	-65993.980	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-07-02T00:00:00	HCM7440321	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
115633	ST MTCH TR - TR IN	740008	Transportation	800	37079939.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467939	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115634	ST MTCH TR - TR IN	740008	Transportation	800	16300.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-30T00:00:00	0007467025	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115635	Rental of Facility	430185	Natural Resources	300	-2696.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	HCM7673051	2026-07-04T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115636	ST MTCH TR - TR IN	740008	Transportation	800	-1087706729.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-21T00:00:00	0007460918	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
115637	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	112158.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	0007494336	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115638	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115639	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	47734.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-23T00:00:00	0007578834	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115640	Fed Grant Revenue	441000	Indiana Dept of Health	400	4218.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-18T00:00:00	0007479149	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
115641	AA TR - TR IN	740006	Ofc of Technology	67	-4275213.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-30T00:00:00	0007741925	2026-07-04T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
115642	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115643	DNR - Gate Admissions Rev	425611	Natural Resources	300	600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	APH7463968	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
115644	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-212200.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-29T00:00:00	0007735371	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115645	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115646	Fed Grant Revenue	441000	Indiana Dept of Health	400	9782.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-18T00:00:00	0007652248	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
115647	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-19000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	0007672882	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115648	Rental of Facility	430185	Natural Resources	300	-544.570	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-13T00:00:00	HCM7473546	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115649	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115650	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115651	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-7226955.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-24T00:00:00	0007731898	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115652	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115653	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115654	Rental of Facility	430185	Natural Resources	300	-560.690	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-20T00:00:00	HCM7691236	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115655	ComVehicle Excise Tax Transfer	749130	Natural Resources	300	-22152.120	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	0007529526	2026-07-04T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115656	Rental of Facility	430185	Natural Resources	300	-510.090	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	HCM7538101	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115657	Rental of Facility	430185	Natural Resources	300	-527.600	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-27T00:00:00	HCM7482896	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115658	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115659	Rental of Facility	430185	Natural Resources	300	-23.380	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-28T00:00:00	0007698063	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115660	Rental of Facility	430185	Natural Resources	300	-503.080	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-05T00:00:00	HCM7529601	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115661	FR - nursery seedling revenue	431424	Natural Resources	300	50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-13T00:00:00	APH7649102	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
115662	SPandR - Bouys and Docks	425794	Natural Resources	300	49.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-20T00:00:00	APH7634349	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
115663	Rental of Facility	430185	Natural Resources	300	-474.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-22T00:00:00	HCM7519896	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115664	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115665	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-14T00:00:00	0007573599	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
115666	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115667	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115668	DNR - Cabin Revenue	425605	Natural Resources	300	181.880	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-03T00:00:00	APH7584136	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
115669	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-13T00:00:00	0007572504	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
115670	SPandR - Bouys and Docks	425794	Natural Resources	300	720.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-30T00:00:00	APH7582197	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
115671	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-122478.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-25T00:00:00	0007504823	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115672	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-34552.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-17T00:00:00	0007539275	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115673	Rental of Facility	430185	Natural Resources	300	-499.970	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	HCM7546552	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115674	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-30000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	0007672871	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115675	Agency Bill Back	649101	Indiana Dept of Health	400	-342.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-10T00:00:00	0007553070	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
115676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13428.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-30T00:00:00	0007680604	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
115677	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	534.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-18T00:00:00	0007558883	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115678	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-201075.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-22T00:00:00	0007501851	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115679	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-260000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-24T00:00:00	0007731889	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115680	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-29000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-31T00:00:00	0007565166	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115681	Agency Bill Back	649101	Indiana Dept of Health	400	722.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-18T00:00:00	0007576279	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
115682	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-73662.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-22T00:00:00	0007501900	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115683	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	171535.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	0007495306	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115684	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115685	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	0007567081	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
115686	Agency Bill Back	649101	Indiana Dept of Health	400	-722.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	0007574510	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
115687	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-76384.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-29T00:00:00	0007506859	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115688	Rental of Facility	430185	Natural Resources	300	-546.180	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	HCM7455741	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115689	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-341150.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-27T00:00:00	0007658868	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115690	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-689116.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-09T00:00:00	0007552379	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115691	Rental of Facility	430185	Natural Resources	300	-2484.720	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-14T00:00:00	0007689528	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115692	Rental of Facility	430185	Natural Resources	300	-445.260	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-22T00:00:00	HCM7673051	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115693	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115694	Rental of Facility	430185	Natural Resources	300	-495.810	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-17T00:00:00	HCM7554909	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115695	Fed Grant Revenue	441000	Indiana Dept of Health	400	2950.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-23T00:00:00	0007462605	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
115696	Rental of Facility	430185	Natural Resources	300	-551.540	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-17T00:00:00	HCM7712631	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115697	FR - nursery seedling revenue	431424	Natural Resources	300	138.030	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	APH7540943	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
115698	Rental of Facility	430185	Natural Resources	300	-588.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-03T00:00:00	HCM7698875	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115699	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-2884236.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-20T00:00:00	0007521099	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115700	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-1875000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	0007686603	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115701	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	28362.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	0007495231	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115702	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-80000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-19T00:00:00	0007500778	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115703	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115704	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	534.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	0007550500	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115705	SPandR - Boat Mooring Permits	425791	Natural Resources	300	984.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	APH7571531	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
115706	FR - licensed timber buyers bo	425613	Natural Resources	300	707.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-04T00:00:00	APH7490242	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
115707	Rental of Facility	430185	Natural Resources	300	-516.520	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-14T00:00:00	HCM7570803	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115708	Fed Grant Revenue	441000	Indiana Dept of Health	400	22.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-30T00:00:00	0007466797	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
115709	Agency Bill Back	649101	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-18T00:00:00	0007719021	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
115710	FR - nursery seedling revenue	431424	Natural Resources	300	1462.690	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	APH7648159	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
115711	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115712	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115713	Rental of Facility	430185	Natural Resources	300	-522.260	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-24T00:00:00	HCM7501709	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115714	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-212436.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-09T00:00:00	0007570874	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115715	Rental of Facility	430185	Natural Resources	300	-470.760	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-11T00:00:00	HCM7625677	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115716	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115717	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115718	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-708619.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-19T00:00:00	0007500789	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115719	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-4726.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	0007550485	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115720	Rental of Facility	430185	Natural Resources	300	-438.190	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-11T00:00:00	HCM7644475	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115721	Agency Bill Back	649101	Indiana Dept of Health	400	342.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	0007534431	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
115722	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-78692.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-30T00:00:00	0007582342	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115723	Rental of Facility	430185	Natural Resources	300	-445.610	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-25T00:00:00	HCM7653998	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115724	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-1863843.360	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-30T00:00:00	0007742466	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115725	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-150000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-24T00:00:00	0007731883	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115726	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115727	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-469155.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-04T00:00:00	0007490471	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115728	Rental of Facility	430185	Natural Resources	300	-507.700	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-06T00:00:00	HCM7682578	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115729	FR - nursery seedling revenue	431424	Natural Resources	300	135.190	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-23T00:00:00	APH7635408	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
115730	Program Income	441020	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-13T00:00:00	0007476179	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
115731	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115732	Rental of Facility	430185	Natural Resources	300	-547.160	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	HCM7464985	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115733	FR - licensed timber buyers li	425614	Natural Resources	300	20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-07-04T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
115734	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115735	Rental of Facility	430185	Natural Resources	300	-466.720	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-25T00:00:00	HCM7634551	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115736	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115737	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-4634382.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-23T00:00:00	0007502897	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-18T00:00:00	0007479150	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
115739	ComVehicle Excise Tax Transfer	749130	Natural Resources	300	-21512.300	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-24T00:00:00	0007676779	2026-07-04T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115740	Rental of Facility	430185	Natural Resources	300	-519.730	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-02T00:00:00	HCM7440296	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115741	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	669695.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-18T00:00:00	0007558889	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115742	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-29T00:00:00	0007466808	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
115743	FR - nursery seedling revenue	431424	Natural Resources	300	34394.960	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-25T00:00:00	APH7463968	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
115744	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-225000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	0007672890	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115745	SPandR - Bouys and Docks	425794	Natural Resources	300	540.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	APH7692201	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
115746	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-773217.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-21T00:00:00	0007460918	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115747	Rental of Facility	430185	Natural Resources	300	-486.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-31T00:00:00	HCM7562978	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115748	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115749	Rental of Facility	430185	Natural Resources	300	-475.440	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-28T00:00:00	HCM7579648	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115750	FR - nursery seedling revenue	431424	Natural Resources	300	150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	APH7545327	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
115751	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-2065112.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-18T00:00:00	0007691399	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115752	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	4191.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	0007550490	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115753	FR - nursery seedling revenue	431424	Natural Resources	300	1181.280	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	APH7634349	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
115754	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115755	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-59620.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-26T00:00:00	0007733599	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115756	Rental of Facility	430185	Natural Resources	300	-518.870	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-10T00:00:00	HCM7491395	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115757	LOCAL PROJECTS	464180	Child Services	502	-1913.030	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-31T00:00:00	0007565182	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115758	Cigarette Tax Clean Water IND	740722	Revenue	90	-148110.670	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-03-03T00:00:00	0007641767	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115759	LOCAL PROJECTS	464180	Child Services	502	-1102.600	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-16T00:00:00	0007670920	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115760	TOS Unidentified Funds	401150	Child Services	502	-1095.100	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-13T00:00:00	0007688585	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	502
115761	Cigarette Tax DNR	740720	Revenue	90	-155151.510	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-04-13T00:00:00	0007668376	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115762	Cigarette Tax Clean Water IND	740722	Revenue	90	-140671.730	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-08-19T00:00:00	0007479975	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115763	Transfer Historic Hotel Fund	740791	Natural Resources	300	-60008.750	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-08-05T00:00:00	0007471133	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115764	Cigarette Tax Clean Water IND	740722	Revenue	90	-174076.350	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-09-09T00:00:00	0007493442	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115765	Cigarette Tax Clean Water IND	740722	Revenue	90	-176307.130	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-07-10T00:00:00	0007449212	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115766	Transfer Historic Hotel Fund	740791	Natural Resources	300	-32158.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-03-03T00:00:00	0007641482	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115767	Riverboat Wagering Tax	740828	Natural Resources	300	-79168.780	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-04-15T00:00:00	0007670020	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115768	Cigarette Tax Clean Water IND	740722	Revenue	90	-162635.910	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-05-13T00:00:00	0007688525	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115769	LOCAL PROJECTS	464180	Child Services	502	-2090.330	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-31T00:00:00	0007565146	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115770	Riverboat Wagering Tax	740828	Natural Resources	300	-155953.420	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-05-14T00:00:00	0007689460	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115771	Cigarette Tax DNR	740720	Revenue	90	-140671.730	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-08-19T00:00:00	0007479975	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115772	Cigarette Tax Clean Water IND	740722	Revenue	90	-163446.600	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-11-07T00:00:00	0007534447	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115773	Cigarette Tax Clean Water IND	740722	Revenue	90	-177206.150	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-10-09T00:00:00	0007514939	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115774	Riverboat Wagering Tax	740828	Natural Resources	300	-96241.950	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-02-25T00:00:00	0007637561	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115775	Riverboat Wagering Tax	740828	Natural Resources	300	-70415.180	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-03-11T00:00:00	0007647424	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115776	Cigarette Tax Clean Water IND	740722	Revenue	90	-155151.510	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-04-13T00:00:00	0007668376	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115777	Transfer Historic Hotel Fund	740791	Natural Resources	300	-59782.780	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-10-02T00:00:00	0007510250	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115778	Cigarette Tax DNR	740720	Revenue	90	-177206.150	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-10-09T00:00:00	0007514939	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115779	Riverboat Wagering Tax	740828	Natural Resources	300	-22631.130	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-09-19T00:00:00	0007500732	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115780	LOCAL PROJECTS	464180	Child Services	502	-8199.050	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-26T00:00:00	0007506631	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115781	LOCAL PROJECTS	464180	Child Services	502	-1396.820	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-16T00:00:00	0007670912	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115782	LOCAL PROJECTS	464180	Child Services	502	-4218.650	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-26T00:00:00	0007506653	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115783	LOCAL PROJECTS	464180	Child Services	502	-1422.320	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-04T00:00:00	0007567065	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115784	Transfer Historic Hotel Fund	740791	Natural Resources	300	-62886.430	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-02-02T00:00:00	0007583496	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115785	Transfer Historic Hotel Fund	740791	Natural Resources	300	-53949.510	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-02-02T00:00:00	0007583494	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115786	Cigarette Tax DNR	740720	Revenue	90	-182062.590	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-01-15T00:00:00	0007574489	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115787	Transfer Historic Hotel Fund	740791	Natural Resources	300	-30204.920	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-04-02T00:00:00	0007662848	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115788	Cigarette Tax DNR	740720	Revenue	90	-163446.600	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-11-07T00:00:00	0007534447	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115789	Riverboat Wagering Tax	740828	Natural Resources	300	-23468.540	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-10-16T00:00:00	0007518442	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115790	Cigarette Tax DNR	740720	Revenue	90	-148110.670	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-03-03T00:00:00	0007641767	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115791	Cigarette Tax DNR	740720	Revenue	90	-174076.350	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-09-09T00:00:00	0007493442	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115792	LOCAL PROJECTS	464180	Child Services	502	-1989.280	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-16T00:00:00	0007670908	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115793	Riverboat Wagering Tax	740828	Natural Resources	300	-85966.320	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-08-28T00:00:00	0007486633	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115794	Cigarette Tax Clean Water IND	740722	Revenue	90	-182062.590	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-01-15T00:00:00	0007574489	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115795	Cigarette Tax DNR	740720	Revenue	90	-176307.130	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-07-10T00:00:00	0007449212	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115796	Cigarette Tax DNR	740720	Revenue	90	-162635.910	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-05-13T00:00:00	0007688525	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115797	LOCAL PROJECTS	464180	Child Services	502	-10516.400	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-22T00:00:00	0007728339	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115798	Transfer Historic Hotel Fund	740791	Natural Resources	300	-77631.020	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-10-02T00:00:00	0007510252	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115799	Transfer Historic Hotel Fund	740791	Natural Resources	300	-50516.630	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-06-02T00:00:00	0007704772	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115800	LOCAL PROJECTS	464180	Child Services	502	-2534.290	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-31T00:00:00	0007565190	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115801	Transfer Historic Hotel Fund	740791	Natural Resources	300	-31746.450	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-03-03T00:00:00	0007641471	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115802	Riverboat Wagering Tax	740828	Natural Resources	300	-253691.150	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-07-18T00:00:00	0007459981	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115803	LOCAL PROJECTS	464180	Child Services	502	-3392.710	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-26T00:00:00	0007506654	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115804	LOCAL PROJECTS	464180	Child Services	502	-2000.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-22T00:00:00	0007728326	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115805	Cigarette Tax Clean Water IND	740722	Revenue	90	-153876.100	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-06-16T00:00:00	0007714705	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115806	Transfer Historic Hotel Fund	740791	Natural Resources	300	-44706.320	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-01-05T00:00:00	0007567199	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115807	Transfer Historic Hotel Fund	740791	Natural Resources	300	-61407.960	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-01-05T00:00:00	0007567204	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115808	Transfer Historic Hotel Fund	740791	Natural Resources	300	-34750.100	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-04-02T00:00:00	0007662847	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115809	Cigarette Tax DNR	740720	Revenue	90	-149299.410	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-02-06T00:00:00	0007625812	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115810	Transfer Historic Hotel Fund	740791	Natural Resources	300	-70567.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-08-05T00:00:00	0007471141	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115811	Cigarette Tax DNR	740720	Revenue	90	-153876.100	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-06-16T00:00:00	0007714705	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115812	Riverboat Wagering Tax	740828	Natural Resources	300	-181931.070	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-06-16T00:00:00	0007714657	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115813	Transfer Historic Hotel Fund	740791	Natural Resources	300	-40255.280	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-06-02T00:00:00	0007704771	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115814	Cigarette Tax Clean Water IND	740722	Revenue	90	-149299.410	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-02-06T00:00:00	0007625812	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115815	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-128716.510	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-15T00:00:00	0007574555	2026-07-04T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
115816	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-182666.860	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-29T00:00:00	0007527599	2026-07-04T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
115817	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-137845.250	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-16T00:00:00	0007518443	2026-07-04T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
115818	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-134857.300	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-10T00:00:00	0007646536	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
115819	Rental of Facility	430185	Natural Resources	300	-1216.950	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-28T00:00:00	HCM7579648	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115820	ST MTCH TR - TR IN	740008	FSSA Aging	498	42.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	0007626483	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
115821	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-146042.900	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-14T00:00:00	0007669232	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
115822	Rental of Facility	430185	Natural Resources	300	-1244.230	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-31T00:00:00	HCM7562978	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115823	Rental of Facility	430185	Natural Resources	300	915.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-20T00:00:00	0007693344	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115824	Riverboat Wagering Tax	740828	Natural Resources	300	-79661.590	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-01-16T00:00:00	0007575409	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115825	Rental of Facility	430185	Natural Resources	300	2.090	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-29T00:00:00	0007699062	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115826	FandW - Additional Tags Block of	425462	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	0007681488	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
115827	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-178606.850	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-15T00:00:00	0007574557	2026-07-04T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
115828	SPECIAL FUND MISCELLANEOUS	421116	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
115829	ST MTCH TR - TR IN	740008	Early Child Learning	501	866006.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	0007642696	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
115830	Rental of Facility	430185	Natural Resources	300	2.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-02T00:00:00	0007704599	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115831	FandW - Oil Royalities Revenue	425456	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-09T00:00:00	0007570723	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
115832	Rental of Facility	430185	Natural Resources	300	-1270.260	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-25T00:00:00	HCM7634551	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115833	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-46262500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	0007525668	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
115834	ST MTCH TR - TR IN	740008	FSSA Aging	498	49590.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	0007697020	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
115835	Transfer Historic Hotel Fund	740791	Natural Resources	300	-57979.570	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-07-09T00:00:00	0007446360	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115836	Rental of Facility	430185	Natural Resources	300	80.320	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-29T00:00:00	0007699050	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115837	Rental of Facility	430185	Natural Resources	300	-669.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-14T00:00:00	HCM7570803	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115838	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-05T00:00:00	0007643316	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115839	Rental of Facility	430185	Natural Resources	300	-1172.280	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-10T00:00:00	HCM7491395	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115840	ST MTCH TR - TR IN	740008	Natural Resources	300	-200354.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	0007681546	2026-07-04T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115841	ST MTCH TR - TR IN	740008	Early Child Learning	501	-43750.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	0007507800	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
115842	Rental of Facility	430185	Natural Resources	300	-1108.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-30T00:00:00	HCM7464985	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115843	ST MTCH TR - TR IN	740008	Natural Resources	300	-200000.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-12T00:00:00	0007475358	2026-07-04T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115844	DNR - SPandR - Recycle	425780	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-22T00:00:00	0007577926	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
115845	Rental of Facility	430185	Natural Resources	300	-1118.940	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-13T00:00:00	HCM7473546	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115846	Transfer Historic Hotel Fund	740791	Natural Resources	300	-73525.340	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-09-03T00:00:00	0007489538	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115847	Riverboat Wagering Tax	740828	FSSA Mental Health and Addiction	410	-2042524.310	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-05T00:00:00	0007471118	2026-07-04T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
115848	ST MTCH TR - TR IN	740008	Natural Resources	300	-200000.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-16T00:00:00	0007557034	2026-07-04T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115849	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-199463.920	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-11T00:00:00	0007628480	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
115850	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-159441.550	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-16T00:00:00	0007714652	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
115851	ST MTCH TR - TR IN	740008	FSSA Aging	498	30596.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639499	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
115852	FandW - Additional Tags Block of	425462	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
115853	ST MTCH TR - TR IN	740008	Early Child Learning	501	-4404090.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	0007578823	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
115854	Transfer Historic Hotel Fund	740791	Natural Resources	300	-37058.740	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-05-04T00:00:00	0007682675	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115855	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-09T00:00:00	0007570967	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115856	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-124665.850	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-14T00:00:00	0007538013	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
115857	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-23T00:00:00	0007578873	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115858	ST MTCH TR - TR IN	740008	FSSA Aging	498	71654.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	0007697011	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
115859	ST MTCH TR - TR IN	740008	Early Child Learning	501	-155597.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	0007475349	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
115860	Transfer Historic Hotel Fund	740791	Natural Resources	300	-55631.640	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-11-04T00:00:00	0007531584	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115861	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-207628.630	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-19T00:00:00	0007559553	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
115862	ST MTCH TR - TR IN	740008	Natural Resources	300	-2036011.490	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-07T00:00:00	0007472685	2026-07-04T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115863	Rental of Facility	430185	Natural Resources	300	-1310.710	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-06T00:00:00	HCM7682578	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115864	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	0007671864	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115865	ST MTCH TR - TR IN	740008	FSSA Aging	498	112246.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639376	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
115866	FR - special event permit reve	425627	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
115867	Transfer Historic Hotel Fund	740791	Natural Resources	300	-50078.200	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-12-02T00:00:00	0007547565	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115868	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-06T00:00:00	0007644235	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115869	Transfer Historic Hotel Fund	740791	Natural Resources	300	-31460.600	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-05-04T00:00:00	0007682673	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115870	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-157617.260	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-10T00:00:00	0007515907	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
115871	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-106666.120	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-21T00:00:00	0007481941	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
115872	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-05T00:00:00	0007643318	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115873	ST MTCH TR - TR IN	740008	FSSA Aging	498	53144.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	0007697027	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
115874	Rental of Facility	430185	Natural Resources	300	-1311.710	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-22T00:00:00	HCM7519896	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115875	Riverboat Wagering Tax	740828	Natural Resources	300	-53519.750	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-12-19T00:00:00	0007559550	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115876	FandW - Easements Revenue	431411	Natural Resources	300	-11000.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115877	ST MTCH TR - TR IN	740008	FSSA Aging	498	32905.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639471	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
115878	ST MTCH TR - TR IN	740008	Natural Resources	300	-1858393.800	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-11T00:00:00	0007711523	2026-07-04T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115879	FandW - Additional Tags Block of	425462	Natural Resources	300	600.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-20T00:00:00	0007693344	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
115880	DNR - Farmland Lease Revenue	431412	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115881	ST MTCH TR - TR IN	740008	FSSA Aging	498	55649.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639478	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
115882	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-27T00:00:00	0007697065	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115883	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	0007671823	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115884	Rental of Facility	430185	Natural Resources	300	-1296.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-11T00:00:00	HCM7644475	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115885	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-41728.580	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-15T00:00:00	0007457311	2026-07-04T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
115886	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-194461.110	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-15T00:00:00	0007574543	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
115887	Cellular Phone Service	436110	Natural Resources	300	-21.230	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115888	ST MTCH TR - TR IN	740008	Early Child Learning	501	-281751.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	0007501838	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
115889	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-139186.480	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-15T00:00:00	0007670076	2026-07-04T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
115890	DNR - Restitution	451045	Natural Resources	300	-189.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-07-04T00:00:00	Department Of The Interior	8015	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	300
115891	ST MTCH TR - TR IN	740008	FSSA Aging	498	37003.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639485	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
115892	Rental of Facility	430185	Natural Resources	300	-9784.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-09T00:00:00	0007570968	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115893	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-22T00:00:00	0007577933	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115894	ST MTCH TR - TR IN	740008	FSSA Aging	498	6372.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639364	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
115895	ST MTCH TR - TR IN	740008	Early Child Learning	501	-1861435.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	0007660925	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
115896	ST MTCH TR - TR IN	740008	Natural Resources	300	-91437.580	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-20T00:00:00	0007521099	2026-07-04T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115897	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-88900000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	0007549760	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
115898	DNR - SPandR - Recycle	425780	Natural Resources	300	9932.880	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-20T00:00:00	0007693344	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
115899	Transfer Historic Hotel Fund	740791	Natural Resources	300	-74108.140	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-11-04T00:00:00	0007531583	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115900	Rental of Facility	430185	Natural Resources	300	-1277.630	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-19T00:00:00	HCM7538101	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115901	Rental of Facility	430185	Natural Resources	300	-1053.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-16T00:00:00	HCM7455741	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115902	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-09T00:00:00	0007570966	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115903	ST MTCH TR - TR IN	740008	FSSA Aging	498	-4800000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	0007555838	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
115904	ST MTCH TR - TR IN	740008	Natural Resources	300	-453500.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-26T00:00:00	0007733613	2026-07-04T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115905	ST MTCH TR - TR IN	740008	FSSA Aging	498	-253479.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	0007570920	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
115906	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115907	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-47092686.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	0007507861	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
115908	Riverboat Wagering Tax	740828	Natural Resources	300	-21350.340	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-11-21T00:00:00	0007543063	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115909	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-12311915.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	0007557007	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
115910	Rental of Facility	430185	Natural Resources	300	-1145.880	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-02T00:00:00	HCM7440296	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115911	ST MTCH TR - TR IN	740008	Natural Resources	300	-6942.590	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-18T00:00:00	0007652191	2026-07-04T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115912	Transfer Historic Hotel Fund	740791	Natural Resources	300	-46804.040	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-07-09T00:00:00	0007446355	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115913	Rental of Facility	430185	Natural Resources	300	-1146.680	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-20T00:00:00	HCM7691236	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115914	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-10T00:00:00	0007494305	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
115915	Network Services	436395	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115916	ST MTCH TR - TR IN	740008	FSSA Aging	498	89901.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	0007697000	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
115917	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-30T00:00:00	0007659969	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115918	ST MTCH TR - TR IN	740008	Natural Resources	300	-55057.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-02T00:00:00	0007488526	2026-07-04T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115919	FandW - Oil Royalities Revenue	425456	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-27T00:00:00	0007697055	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
115920	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-30T00:00:00	0007528287	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115921	ST MTCH TR - TR IN	740008	Natural Resources	300	-70000.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-26T00:00:00	0007696111	2026-07-04T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115922	Rental of Facility	430185	Natural Resources	300	-1183.520	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-24T00:00:00	HCM7501709	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115923	Transfer Historic Hotel Fund	740791	Natural Resources	300	-69472.150	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-12-02T00:00:00	0007547570	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115924	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-218224.930	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-15T00:00:00	0007457379	2026-07-04T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
115925	ST MTCH TR - TR IN	740008	Early Child Learning	501	2852282.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	0007500762	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
115926	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-36321.760	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-16T00:00:00	0007518443	2026-07-04T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
115927	ST MTCH TR - TR IN	740008	Early Child Learning	501	-25729153.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	0007521099	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
115928	Rental of Facility	430185	Natural Resources	300	-1338.490	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-25T00:00:00	HCM7653998	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115929	Rental of Facility	430185	Natural Resources	300	-1203.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-27T00:00:00	HCM7482896	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115930	FandW - Additional Tags Block of	425462	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-03T00:00:00	0007641809	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
115931	TOS Unidentified Funds	401150	Natural Resources	300	-1394.380	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-07-04T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	300
115932	FandW - Additional Tags Block of	425462	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-22T00:00:00	0007577924	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
115933	ST MTCH TR - TR IN	740008	FSSA Aging	498	8075.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	0007640464	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
115934	Rental of Facility	430185	Natural Resources	300	-733.350	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-17T00:00:00	HCM7554909	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115935	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-199190.580	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-15T00:00:00	0007670085	2026-07-04T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
115936	DNR Donations Revenue	463060	Natural Resources	300	-15000.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-07-04T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	300
115937	Rental of Facility	430185	Natural Resources	300	-9070.970	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-12T00:00:00	0007496304	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115938	ST MTCH TR - TR IN	740008	FSSA Aging	498	84707.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639369	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
115939	Rental of Facility	430185	Natural Resources	300	-1184.740	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-05T00:00:00	HCM7529601	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115940	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-114019.660	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-17T00:00:00	0007498882	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
115941	Rental of Facility	430185	Natural Resources	300	-1255.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-03T00:00:00	HCM7698875	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115942	ST MTCH TR - TR IN	740008	FSSA Aging	498	89446.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	0007696996	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
115943	Rental of Facility	430185	Natural Resources	300	-1156.510	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-17T00:00:00	HCM7712631	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115944	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-13286348.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-29T00:00:00	0007735457	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
115945	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-42489.150	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-15T00:00:00	0007670076	2026-07-04T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
115946	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-141564.210	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-15T00:00:00	0007457311	2026-07-04T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
115947	Rental of Facility	430185	Natural Resources	300	-1166.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-22T00:00:00	HCM7673051	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115948	ST MTCH TR - TR IN	740008	FSSA Aging	498	-395646.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	0007560406	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
115949	Rental of Facility	430185	Natural Resources	300	9070.970	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-12T00:00:00	0007496262	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115950	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	0007699943	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115951	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-09T00:00:00	0007570965	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115952	ST MTCH TR - TR IN	740008	FSSA Aging	498	-395354.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	0007558876	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
115953	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-33408.610	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-15T00:00:00	0007574555	2026-07-04T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
115954	Rental of Facility	430185	Natural Resources	300	-941.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-11T00:00:00	HCM7625677	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115955	ST MTCH TR - TR IN	740008	FSSA Aging	498	11268.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639490	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
115956	ST MTCH TR - TR IN	740008	FSSA Aging	498	-466195.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	0007559543	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
115957	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-156860.430	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-12T00:00:00	0007475377	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
115958	Rental of Facility	430185	Natural Resources	300	-1105.410	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-03T00:00:00	HCM7546552	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115959	ST MTCH TR - TR IN	740008	FSSA Aging	498	82661.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639474	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
115960	ST MTCH TR - TR IN	740008	Natural Resources	300	-632057.690	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-10T00:00:00	0007494406	2026-07-04T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115961	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-155314.550	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-13T00:00:00	0007688529	2026-07-04T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
115962	Transfer Historic Hotel Fund	740791	Natural Resources	300	-55840.630	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-09-03T00:00:00	0007489536	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115963	ST MTCH TR - TR IN	740008	Natural Resources	300	-379798.680	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-27T00:00:00	0007639458	2026-07-04T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115964	Copies and Report Fees	420360	Supreme Court Admin	22	625.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-12T00:00:00	APH7648152	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
115965	Copies and Report Fees	420360	Supreme Court Admin	22	125.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-01T00:00:00	APH7699696	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
115966	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-19T00:00:00	0007480059	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
115967	ST MTCH TR - TR IN	740008	Adjutant General	110	-8356053.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-26T00:00:00	0007696105	2026-07-04T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
115968	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-17T00:00:00	APH7519098	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
115969	Private Grant Revenue	444000	FSSA Family Resources	500	-124899.210	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-26T00:00:00	0007505872	2026-07-04T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
115970	Copies and Report Fees	420360	Supreme Court Admin	22	550.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-21T00:00:00	APH7673897	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
115971	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-99558134.540	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-04T00:00:00	0007682692	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
115972	Welfare Repayments	450510	FSSA Family Resources	500	7931.700	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-25T00:00:00	0007504787	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
115973	Elevator Inspections	649040	Adjutant General	110	60.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-06T00:00:00	0007625760	2026-07-04T00:00:00	Department Of Defense	8012	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	110
115974	Copies and Report Fees	420360	Supreme Court Admin	22	625.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-24T00:00:00	APH7636428	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
115975	Copies and Report Fees	420360	Supreme Court Admin	22	250.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-27T00:00:00	APH7658649	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
115976	Welfare Repayments	450510	FSSA Family Resources	500	15375.790	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-24T00:00:00	0007463404	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
115977	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-111793106.150	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-13T00:00:00	0007572503	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
115978	Private Grant Revenue	444000	FSSA Family Resources	500	-89143.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-24T00:00:00	0007731911	2026-07-04T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
115979	Private Grant Revenue	444000	FSSA Family Resources	500	-123632.600	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-26T00:00:00	0007505888	2026-07-04T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
115980	Attorney Registration Fee	424250	Supreme Court Admin	22	-2700.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-09T00:00:00	0007493368	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
115981	Fed Grant Revenue	441000	FSSA Family Resources	500	-43000.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-30T00:00:00	0007736167	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
115982	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-113822862.730	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-07T00:00:00	0007472710	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
115983	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-94286706.150	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-05T00:00:00	0007643369	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
115984	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	11016089.770	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-26T00:00:00	0007545545	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
115985	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-100350435.150	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-05T00:00:00	0007707702	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
115986	Private Grant Revenue	444000	FSSA Family Resources	500	-113945.300	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-24T00:00:00	0007731915	2026-07-04T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
115987	Welfare Repayments	450510	FSSA Family Resources	500	64510.400	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-24T00:00:00	0007655973	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
115988	National Criminal History Chck	428040	State Police	100	-9213.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-02T00:00:00	0007488569	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115989	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-108889350.570	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-06T00:00:00	0007512046	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
115990	Program Income	441020	Adjutant General	110	-602.380	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-25T00:00:00	0007504784	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
115991	National Criminal History Chck	428040	State Police	100	-5951.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-22T00:00:00	0007523000	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115992	National Criminal History Chck	428040	State Police	100	-4803.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-02-03T00:00:00	0007584383	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115993	Program Income	441020	Adjutant General	110	60.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-20T00:00:00	0007520755	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
115994	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-107005148.170	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-09T00:00:00	0007552436	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
115995	Program Income	441020	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-13T00:00:00	0007668365	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
115996	Private Grant Revenue	444000	FSSA Family Resources	500	-109663.620	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-26T00:00:00	0007505891	2026-07-04T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
115997	ST MTCH TR - TR IN	740008	Adjutant General	110	-635066.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-18T00:00:00	0007499858	2026-07-04T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
115998	National Criminal History Chck	428040	State Police	100	-39622.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-24T00:00:00	0007543972	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115999	Private Grant Revenue	444000	FSSA Family Resources	500	-100766.550	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-06T00:00:00	0007567975	2026-07-04T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
116000	Program Income	441020	Adjutant General	110	-275.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-13T00:00:00	0007537152	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
116001	National Criminal History Chck	428040	State Police	100	-3937.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-02T00:00:00	0007662688	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
116002	Rental of Facility	430185	Natural Resources	300	-1.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-11T00:00:00	HCM7625677	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116003	Attorney Registration Fee	424250	Supreme Court Admin	22	100.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-22T00:00:00	APH7501479	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
116004	Welfare Repayments	450510	FSSA Family Resources	500	3549.990	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-25T00:00:00	0007544863	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
116005	Copies and Report Fees	420360	Supreme Court Admin	22	650.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-06T00:00:00	APH7625312	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
116006	Attorney Registration Fee	424250	Supreme Court Admin	22	310.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-11T00:00:00	APH7553773	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
116007	Claims and Comp - Injury	472344	Adjutant General	110	-1764.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-09T00:00:00	0007645333	2026-07-04T00:00:00	Department Of Defense	8012	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	110
116008	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-72452939.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-28T00:00:00	0007526759	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
116009	National Criminal History Chck	428040	State Police	100	-13027.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-22T00:00:00	0007522998	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
116010	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-101092925.920	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-06T00:00:00	0007625591	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
116011	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-112265345.240	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-10T00:00:00	0007449146	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
116012	ST MTCH TR - TR IN	740008	Adjutant General	110	-22040.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-06T00:00:00	0007511983	2026-07-04T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
116013	Welfare Repayments	450510	FSSA Family Resources	500	8016.720	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-26T00:00:00	0007484740	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
116014	Private Grant Revenue	444000	FSSA Family Resources	500	-85665.330	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-01T00:00:00	0007566005	2026-07-04T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
116015	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-05T00:00:00	0007491500	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
116016	ST MTCH TR - TR IN	740008	Adjutant General	110	-5727176.140	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-26T00:00:00	0007696170	2026-07-04T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
116017	Copies and Report Fees	420360	Supreme Court Admin	22	500.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-29T00:00:00	APH7487442	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
116018	Copies and Report Fees	420360	Supreme Court Admin	22	375.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-09T00:00:00	APH7666386	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
116019	Copies and Report Fees	420360	Supreme Court Admin	22	150.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-16T00:00:00	APH7630924	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
116020	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-112998611.590	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-06T00:00:00	0007533676	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
116021	Copies and Report Fees	420360	Supreme Court Admin	22	375.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-26T00:00:00	APH7695864	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
116022	Private Grant Revenue	444000	FSSA Family Resources	500	-183770.210	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-22T00:00:00	0007730369	2026-07-04T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
116023	ST MTCH TR - TR IN	740008	Adjutant General	110	-3939109.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-22T00:00:00	0007501803	2026-07-04T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
116024	Welfare Repayments	450510	FSSA Family Resources	500	1573.910	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-30T00:00:00	0007563927	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
116025	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-112874623.690	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-04T00:00:00	0007490393	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
116026	National Criminal History Chck	428040	State Police	100	-4308.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-02-03T00:00:00	0007584382	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
116027	Attorney Registration Fee	424250	Supreme Court Admin	22	-8463.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-26T00:00:00	0007696234	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
116028	Welfare Repayments	450510	FSSA Family Resources	500	1867.810	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-24T00:00:00	0007636599	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
116029	Rental of Facility	430185	Natural Resources	300	-17.600	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-02T00:00:00	HCM7440296	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116030	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-17654639.030	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-03T00:00:00	0007548854	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
116031	Welfare Repayments	450510	FSSA Family Resources	500	11160.890	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-28T00:00:00	0007580552	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
116032	Attorney Registration Fee	424250	Supreme Court Admin	22	-13320.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-03T00:00:00	0007489591	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
116033	ST MTCH TR - TR IN	740008	Adjutant General	110	-15336948.290	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-11T00:00:00	0007711745	2026-07-04T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
116034	Private Grant Revenue	444000	FSSA Family Resources	500	-120841.230	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-04T00:00:00	0007567066	2026-07-04T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
116035	ST MTCH TR - TR IN	740008	Adjutant General	110	-503784.670	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-07T00:00:00	0007513245	2026-07-04T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
116036	Attorney Registration Fee	424250	Supreme Court Admin	22	-2700.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-25T00:00:00	0007483783	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
116037	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-9529135.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-30T00:00:00	0007742391	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
116038	National Criminal History Chck	428040	State Police	100	-2081.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-06-12T00:00:00	0007712702	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
116039	Welfare Repayments	450510	FSSA Family Resources	500	909.640	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-23T00:00:00	0007523873	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
116040	National Criminal History Chck	428040	State Police	100	-2643.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-05-18T00:00:00	0007691171	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
116041	Welfare Repayments	450510	FSSA Family Resources	500	58376.080	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-28T00:00:00	0007678451	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
116042	ST MTCH TR - TR IN	740008	Adjutant General	110	-10000.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-27T00:00:00	0007525628	2026-07-04T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
116043	Copies and Report Fees	420360	Supreme Court Admin	22	875.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-15T00:00:00	APH7690126	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
116044	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-105489110.270	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-10T00:00:00	0007667436	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
116045	Copies and Report Fees	420360	Supreme Court Admin	22	550.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-21T00:00:00	APH7481693	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
116046	Copies and Report Fees	420360	Supreme Court Admin	22	1125.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-11T00:00:00	APH7553773	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
116047	Copies and Report Fees	420360	Supreme Court Admin	22	1125.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-01T00:00:00	APH7546310	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
116048	Rental of Facility	430185	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-06T00:00:00	HCM7682578	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116049	Rental of Facility	430185	Natural Resources	300	-15.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-03T00:00:00	HCM7546552	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116050	Program Income	441020	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-13T00:00:00	0007537112	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
116051	Copies and Report Fees	420360	Supreme Court Admin	22	325.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-27T00:00:00	APH7639202	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
116052	Attorney Registration Fee	424250	Supreme Court Admin	22	-2160.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-19T00:00:00	0007480050	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
116053	Rental of Facility	430185	Natural Resources	300	-15.010	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-16T00:00:00	HCM7455741	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116054	Copies and Report Fees	420360	Supreme Court Admin	22	450.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-27T00:00:00	APH7525374	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
116055	Copies and Report Fees	420360	Supreme Court Admin	22	500.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-16T00:00:00	APH7518187	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
116056	Copies and Report Fees	420360	Supreme Court Admin	22	150.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-16T00:00:00	APH7650126	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
116057	Copies and Report Fees	420360	Supreme Court Admin	22	25.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-22T00:00:00	APH7577734	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
116058	Permit Application Fees	423620	Adjutant General	110	-740.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-14T00:00:00	0007477270	2026-07-04T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	110
116059	Program Income	441020	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	0007458082	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
116060	Private Grant Revenue	444000	FSSA Family Resources	500	-103203.140	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-06T00:00:00	0007567991	2026-07-04T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
116061	Private Grant Revenue	444000	FSSA Family Resources	500	-107660.890	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-24T00:00:00	0007731907	2026-07-04T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
116062	Fed Grant Revenue	441000	Adjutant General	110	882.180	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-09T00:00:00	0007645333	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
116063	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-891850.430	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-30T00:00:00	0007582375	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
116064	Copies and Report Fees	420360	Supreme Court Admin	22	125.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-07T00:00:00	APH7568637	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
116065	Private Grant Revenue	444000	FSSA Family Resources	500	-200825.100	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-22T00:00:00	0007730367	2026-07-04T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
116066	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	3601081.010	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-26T00:00:00	0007545551	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
116067	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-10492599.710	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-30T00:00:00	0007564089	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
116068	Program Income	441020	Adjutant General	110	-2754.980	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-13T00:00:00	0007537156	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
116069	Copies and Report Fees	420360	Supreme Court Admin	22	150.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-15T00:00:00	APH7713415	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
116070	Program Income	441020	Adjutant General	110	774.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-22T00:00:00	0007560475	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
116071	Welfare Repayments	450510	FSSA Family Resources	500	2871.190	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-03T00:00:00	0007443325	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
116072	ST MTCH TR - TR IN	740008	Adjutant General	110	-1207733.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-11T00:00:00	0007474338	2026-07-04T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
116073	National Criminal History Chck	428040	State Police	100	-6693.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-02T00:00:00	0007488571	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
116074	Attorney Registration Fee	424250	Supreme Court Admin	22	25.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-19T00:00:00	APH7559474	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
116075	Rental of Facility	430185	Natural Resources	300	-15.260	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-05T00:00:00	HCM7529601	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116076	National Criminal History Chck	428040	State Police	100	-8392.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-02T00:00:00	0007488561	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
116077	Welfare Repayments	450510	FSSA Family Resources	500	25272.570	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-21T00:00:00	0007694177	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
116078	Rental of Facility	430185	Natural Resources	300	-8.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-31T00:00:00	HCM7562978	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116079	Rental of Facility	430185	Natural Resources	300	-17.470	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-10T00:00:00	HCM7491395	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116080	Welfare Repayments	450510	FSSA Family Resources	500	10344.560	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-25T00:00:00	0007732672	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
116081	Rental of Facility	430185	Natural Resources	300	-261.430	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-16T00:00:00	HCM7455741	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116082	Rental of Facility	430185	Natural Resources	300	-306.080	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-17T00:00:00	HCM7712631	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116083	Rental of Facility	430185	Natural Resources	300	-8.120	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-17T00:00:00	HCM7554909	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116084	Dealer Plates	425230	Secretary Of State	40	107.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-01T00:00:00	APH7508739	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
116085	Rental of Facility	430185	Natural Resources	300	-11.080	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-22T00:00:00	HCM7519896	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116086	Dealer Plates	425230	Secretary Of State	40	1026.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-18T00:00:00	APH7459835	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
116087	ST MTCH TR - TR IN	740008	Natural Resources	300	-122775.890	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-30T00:00:00	0007582348	2026-07-04T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116088	Rental of Facility	430185	Natural Resources	300	-18.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-13T00:00:00	HCM7473546	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116089	Rental of Facility	430185	Natural Resources	300	-150.340	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-19T00:00:00	HCM7538101	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116090	Rental of Facility	430185	Natural Resources	300	3.800	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-20T00:00:00	0007693366	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116091	Rental of Facility	430185	Natural Resources	300	-124.100	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-25T00:00:00	HCM7653998	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116092	Dealer Plates	425230	Secretary Of State	40	30.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-16T00:00:00	APH7518188	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
116093	FandW - POS vendor license sales	425458	Natural Resources	300	3.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	APH7666393	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
116094	DNR Donations Revenue	463060	Natural Resources	300	15000.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-07-04T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	300
116095	Rental of Facility	430185	Natural Resources	300	-166.110	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-11T00:00:00	HCM7644475	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116096	Network Services	436395	Natural Resources	300	10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116097	Dealer Plates	425230	Secretary Of State	40	30.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-11T00:00:00	APH7711305	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
116098	Dealer Plates	425230	Secretary Of State	40	173.500	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-01T00:00:00	APH7468762	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
116099	Rental of Facility	430185	Natural Resources	300	-2.090	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-29T00:00:00	0007699062	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116100	Rental of Facility	430185	Natural Resources	300	-207.530	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-24T00:00:00	HCM7501709	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116101	Rental of Facility	430185	Natural Resources	300	-218.360	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-31T00:00:00	HCM7562978	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116102	Rental of Facility	430185	Natural Resources	300	-3.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-14T00:00:00	HCM7570803	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116103	Dealer Plates	425230	Secretary Of State	40	450.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-20T00:00:00	APH7541865	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
116104	Dealer Plates	425230	Secretary Of State	40	99.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-17T00:00:00	0007519973	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
116105	Rental of Facility	430185	Natural Resources	300	-915.810	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	0007693344	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116106	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-8935.000	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-09T00:00:00	0007515043	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116107	ST MTCH TR - TR IN	740008	Natural Resources	300	-37500.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-26T00:00:00	0007733606	2026-07-04T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116108	ST MTCH TR - TR IN	740008	Natural Resources	300	-23103.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-24T00:00:00	0007731846	2026-07-04T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116109	Rental of Facility	430185	Natural Resources	300	-148.880	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-06T00:00:00	HCM7682578	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116110	ST MTCH TR - TR IN	740008	Natural Resources	300	-563015.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-20T00:00:00	0007521099	2026-07-04T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116111	SPECIAL FUND MISCELLANEOUS	421116	Natural Resources	300	600.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116112	Rental of Facility	430185	Natural Resources	300	-192.330	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-25T00:00:00	HCM7634551	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116113	ST MTCH TR - TR IN	740008	Natural Resources	300	-476986.020	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-04T00:00:00	0007706682	2026-07-04T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116114	Rental of Facility	430185	Natural Resources	300	-8.310	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-26T00:00:00	0007733625	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116115	Dealer Plates	425230	Secretary Of State	40	2050.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-06T00:00:00	APH7533323	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
116116	Rental of Facility	430185	Natural Resources	300	-8.310	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-19T00:00:00	0007723980	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116117	ST MTCH TR - TR IN	740008	Natural Resources	300	-271015.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-12T00:00:00	0007629318	2026-07-04T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116118	Rental of Facility	430185	Natural Resources	300	-9070.970	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	0007496262	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116119	TOS Unidentified Funds	401150	Natural Resources	300	1394.380	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-07-04T00:00:00	Fish And Wildlife	3420	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	300
116120	Rental of Facility	430185	Natural Resources	300	772.010	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-05T00:00:00	0007707815	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116121	Cellular Phone Service	436110	Natural Resources	300	21.230	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116122	Rental of Facility	430185	Natural Resources	300	-322.560	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	HCM7546552	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116123	ST MTCH TR - TR IN	740008	Natural Resources	300	-10000.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-11T00:00:00	0007686625	2026-07-04T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116124	FandW - Additional Tags Block of	425462	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	0007693344	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116125	Rental of Facility	430185	Natural Resources	300	-719.840	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-14T00:00:00	HCM7570803	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116126	DNR - Restitution	451045	Natural Resources	300	189.480	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-07-04T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	300
116127	FandW - POS vendor license sales	425458	Natural Resources	300	249.400	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-14T00:00:00	APH7516501	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
116128	Rental of Facility	430185	Natural Resources	300	-111.570	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-27T00:00:00	HCM7482896	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116129	Dealer Plates	425230	Secretary Of State	40	85.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-18T00:00:00	APH7651929	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
116130	FR - special event permit reve	425627	Natural Resources	300	250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116131	Rental of Facility	430185	Natural Resources	300	-315.910	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	HCM7691236	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116132	Rental of Facility	430185	Natural Resources	300	9784.530	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-09T00:00:00	0007570968	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116133	Motor Vehicle Maintenance	644606	Natural Resources	300	-2102.140	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-26T00:00:00	0007696231	2026-07-04T00:00:00	Department Of The Interior	8015	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
116134	Rental of Facility	430185	Natural Resources	300	-447.700	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-11T00:00:00	HCM7625677	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116135	ST MTCH TR - TR IN	740008	Natural Resources	300	-598585.300	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-11T00:00:00	0007711500	2026-07-04T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116136	Rental of Facility	430185	Natural Resources	300	9070.970	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	0007496304	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116137	Rental of Facility	430185	Natural Resources	300	-15.260	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-19T00:00:00	HCM7538101	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116138	Rental of Facility	430185	Natural Resources	300	-19.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-27T00:00:00	HCM7482896	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116139	Rental of Facility	430185	Natural Resources	300	-80.320	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-29T00:00:00	0007699050	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116140	ST MTCH TR - TR IN	740008	Natural Resources	300	9227.990	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-20T00:00:00	0007520754	2026-07-04T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116141	ST MTCH TR - TR IN	740008	Natural Resources	300	-30911.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-07T00:00:00	0007472647	2026-07-04T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116142	Rental of Facility	430185	Natural Resources	300	-207.260	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-03T00:00:00	HCM7698875	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116143	Professional Engnrs Lic Fees	426350	Natural Resources	300	-308.840	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-26T00:00:00	0007696231	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116144	Rental of Facility	430185	Natural Resources	300	-20.180	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-30T00:00:00	HCM7464985	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116145	Rental of Facility	430185	Natural Resources	300	-2.460	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-02T00:00:00	0007704599	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116146	Rental of Facility	430185	Natural Resources	300	-772.010	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-05T00:00:00	0007707815	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116147	Rental of Facility	430185	Natural Resources	300	-205.940	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	HCM7464985	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116148	ST MTCH TR - TR IN	740008	Natural Resources	300	-18800000.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-13T00:00:00	0007688693	2026-07-04T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116149	Dealer Plates	425230	Secretary Of State	40	218.500	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-21T00:00:00	APH7693996	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
116150	FandW - Easements Revenue	431411	Natural Resources	300	11000.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116151	Rental of Facility	430185	Natural Resources	300	-243.230	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	HCM7529601	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116152	Rental of Facility	430185	Natural Resources	300	-295.990	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-22T00:00:00	HCM7673051	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116153	DNR - SPandR - Recycle	425780	Natural Resources	300	-9932.880	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	0007693344	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116154	Rental of Facility	430185	Natural Resources	300	-169.020	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-02T00:00:00	HCM7440296	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116155	Rental of Facility	430185	Natural Resources	300	-142.620	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-10T00:00:00	HCM7491395	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116156	FandW - Online Revenue	425457	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-30T00:00:00	0007659690	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116157	Rental of Facility	430185	Natural Resources	300	-116.260	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	HCM7519896	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116158	ST MTCH TR - TR IN	740008	Natural Resources	300	-489221.890	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-30T00:00:00	0007582357	2026-07-04T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116159	Rental of Facility	430185	Natural Resources	300	-22.770	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-24T00:00:00	HCM7501709	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116160	Rental of Facility	430185	Natural Resources	300	-621.270	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-17T00:00:00	HCM7554909	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116161	Rental of Facility	430185	Natural Resources	300	-195.960	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-13T00:00:00	HCM7473546	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116162	Dealer Plates	425230	Secretary Of State	40	30.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-07T00:00:00	APH7568638	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
116163	Rental of Facility	430185	Natural Resources	300	-172.290	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-28T00:00:00	HCM7579648	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116164	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-02T00:00:00	HCM7440296	2026-07-04T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116165	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-876011.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-04T00:00:00	0007706719	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
116166	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-69414585.590	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-29T00:00:00	0007699004	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
116167	Rental of Facility	430185	Natural Resources	300	-37.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-31T00:00:00	HCM7562978	2026-07-04T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116168	ST MTCH TR - TR IN	740008	Natural Resources	300	326800.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-16T00:00:00	0007556975	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116169	Cigarette Tax DNR	740720	Natural Resources	300	-174076.350	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-09-10T00:00:00	0007494274	2026-07-04T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116170	ST MTCH TR - TR IN	740008	Natural Resources	300	-9000.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-26T00:00:00	0007696119	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116171	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-31T00:00:00	0007584566	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
116172	Rental of Facility	430185	Natural Resources	300	-37.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-30T00:00:00	HCM7464985	2026-07-04T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116173	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-02-11T00:00:00	HCM7625677	2026-07-04T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116174	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-28T00:00:00	0007641779	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
116175	Rental of Facility	430185	Natural Resources	300	-35.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-27T00:00:00	HCM7482896	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116176	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-163402887.020	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-27T00:00:00	0007658850	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
116177	Rental of Facility	430185	Natural Resources	300	-34.890	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-22T00:00:00	HCM7673051	2026-07-04T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116178	ST MTCH TR - TR IN	740008	Natural Resources	300	-106302.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-28T00:00:00	0007526691	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116179	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-35734.510	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-03T00:00:00	0007705747	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
116180	Rental of Facility	430185	Natural Resources	300	-9.650	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-14T00:00:00	HCM7570803	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116181	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-418033694.890	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-30T00:00:00	0007507774	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
116182	Rental of Facility	430185	Natural Resources	300	-39.600	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-02-25T00:00:00	HCM7634551	2026-07-04T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116183	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-17T00:00:00	HCM7554909	2026-07-04T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116184	Rental of Facility	430185	Natural Resources	300	-18.420	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-28T00:00:00	HCM7579648	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116185	Rental of Facility	430185	Natural Resources	300	-43.360	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-02T00:00:00	HCM7440296	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116186	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-30T00:00:00	0007546801	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
116187	Rental of Facility	430185	Natural Resources	300	-37.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-16T00:00:00	HCM7455741	2026-07-04T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116188	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-31T00:00:00	0007469156	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
116189	Water - well drillers license	425774	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-10T00:00:00	0007449079	2026-07-04T00:00:00	Department Of Agriculture	8010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116190	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	2570656.170	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-17T00:00:00	0007718301	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116191	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-71826483.580	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-26T00:00:00	0007545524	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
116192	Cigarette Tax DNR	740720	Natural Resources	300	-182062.590	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2026-01-15T00:00:00	0007574552	2026-07-04T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116193	Rental of Facility	430185	Natural Resources	300	-45.940	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-25T00:00:00	HCM7653998	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116194	Rental of Facility	430185	Natural Resources	300	-16.910	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-16T00:00:00	HCM7455741	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116195	ST MTCH TR - TR IN	740008	Natural Resources	300	-103076.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-29T00:00:00	0007527581	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116196	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-1240402792.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-29T00:00:00	0007563057	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
116197	Rental of Facility	430185	Natural Resources	300	-26.200	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-03T00:00:00	HCM7546552	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116198	Water - well drillers license	425774	Natural Resources	300	-175.700	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-05T00:00:00	0007624708	2026-07-04T00:00:00	Department Of Agriculture	8010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116199	Rental of Facility	430185	Natural Resources	300	-12.460	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-14T00:00:00	HCM7570803	2026-07-04T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116200	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-30T00:00:00	0007508962	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
116201	Cigarette Tax DNR	740720	Natural Resources	300	-163446.600	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-11-07T00:00:00	0007534491	2026-07-04T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116202	Rental of Facility	430185	Natural Resources	300	23.380	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-28T00:00:00	0007698063	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116203	Rental of Facility	430185	Natural Resources	300	-39.230	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-17T00:00:00	HCM7712631	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116204	Rental of Facility	430185	Natural Resources	300	-23.100	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-11T00:00:00	HCM7625677	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116205	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-47934.780	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-02T00:00:00	0007704769	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
116206	Cigarette Tax DNR	740720	Natural Resources	300	-162635.910	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2026-05-13T00:00:00	0007688564	2026-07-04T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116207	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-31T00:00:00	0007566015	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
116208	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-49719146.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-27T00:00:00	0007639435	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
116209	Rental of Facility	430185	Natural Resources	300	-35.170	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-03T00:00:00	HCM7546552	2026-07-04T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116210	Water - well drillers license	425774	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-30T00:00:00	0007680611	2026-07-04T00:00:00	Department Of Agriculture	8010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116211	Rental of Facility	430185	Natural Resources	300	-51.820	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-25T00:00:00	HCM7653998	2026-07-04T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116212	Rental of Facility	430185	Natural Resources	300	-23.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-05T00:00:00	HCM7529601	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116213	ST MTCH TR - TR IN	740008	Natural Resources	300	-822284.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-21T00:00:00	0007522059	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116214	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	146301696.510	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-30T00:00:00	0007742341	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
116215	Cigarette Tax DNR	740720	Natural Resources	300	-148110.670	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2026-03-04T00:00:00	0007642728	2026-07-04T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116216	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-31T00:00:00	0007489565	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
116217	ST MTCH TR - TR IN	740008	Natural Resources	300	-31858.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-28T00:00:00	0007526681	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116218	ST MTCH TR - TR IN	740008	Natural Resources	300	-73238.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-07T00:00:00	0007664821	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116219	ST MTCH TR - TR IN	740008	Natural Resources	300	-415770.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-17T00:00:00	0007651208	2026-07-04T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116220	Rental of Facility	430185	Natural Resources	300	-66.370	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-25T00:00:00	HCM7634551	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116221	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	420910.480	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-14T00:00:00	0007689520	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116222	Rental of Facility	430185	Natural Resources	300	-16.080	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-19T00:00:00	HCM7538101	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116223	Rental of Facility	430185	Natural Resources	300	-20.770	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-05T00:00:00	HCM7529601	2026-07-04T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116224	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-150871713.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-29T00:00:00	0007679597	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
116225	Rental of Facility	430185	Natural Resources	300	-53.360	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-11T00:00:00	HCM7644475	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116226	ST MTCH TR - TR IN	740008	Natural Resources	300	-21112.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-10T00:00:00	0007494394	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116227	Rental of Facility	430185	Natural Resources	300	-44.220	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-10T00:00:00	HCM7491395	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116228	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-61723.250	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-04T00:00:00	0007706660	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
116229	Rental of Facility	430185	Natural Resources	300	-46.290	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-22T00:00:00	HCM7673051	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116230	Cigarette Tax DNR	740720	Natural Resources	300	-155151.510	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2026-04-13T00:00:00	0007668429	2026-07-04T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116231	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-31T00:00:00	0007661882	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
116232	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-12T00:00:00	0007687640	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116233	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-22T00:00:00	HCM7519896	2026-07-04T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116234	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-23823.010	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-03T00:00:00	0007705635	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
116235	Rental of Facility	430185	Natural Resources	300	-30.080	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-20T00:00:00	HCM7691236	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116236	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-31222.580	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-28T00:00:00	0007698095	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
116237	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-28T00:00:00	HCM7579648	2026-07-04T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116238	Rental of Facility	430185	Natural Resources	300	-2.420	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-03T00:00:00	HCM7698875	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116239	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-30T00:00:00	0007681509	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
116240	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-331197.750	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-10T00:00:00	0007710613	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
116241	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-64608382.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-27T00:00:00	0007579840	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
116242	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-10T00:00:00	HCM7491395	2026-07-04T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116243	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-87062.260	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-02T00:00:00	0007704711	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
116244	Rental of Facility	430185	Natural Resources	300	-37.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-27T00:00:00	HCM7482896	2026-07-04T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116245	Rental of Facility	430185	Natural Resources	300	-39.230	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-06T00:00:00	HCM7682578	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116246	Rental of Facility	430185	Natural Resources	300	-47.610	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-30T00:00:00	HCM7464985	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116247	ST MTCH TR - TR IN	740008	Natural Resources	300	80000.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-17T00:00:00	0007498835	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116248	Rental of Facility	430185	Natural Resources	300	-39.770	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-31T00:00:00	HCM7562978	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116249	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-4568230000.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-30T00:00:00	0007507884	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
116250	ST MTCH TR - TR IN	740008	Natural Resources	300	-117262.600	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-23T00:00:00	0007675840	2026-07-04T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116251	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-74422769.170	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-29T00:00:00	0007563085	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
116252	Rental of Facility	430185	Natural Resources	300	-37.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-13T00:00:00	HCM7473546	2026-07-04T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116253	Rental of Facility	430185	Natural Resources	300	-37.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-20T00:00:00	HCM7691236	2026-07-04T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116254	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-176850.770	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-04T00:00:00	0007706734	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
116255	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-19T00:00:00	HCM7538101	2026-07-04T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116256	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-31T00:00:00	0007530572	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
116257	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	1242158588.340	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-16T00:00:00	0007557011	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
116258	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-31T00:00:00	0007699961	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
116259	Rental of Facility	430185	Natural Resources	300	-39.600	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-24T00:00:00	HCM7501709	2026-07-04T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116260	ST MTCH TR - TR IN	740008	Natural Resources	300	-24000.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-23T00:00:00	0007578787	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116261	Rental of Facility	430185	Natural Resources	300	-48.780	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-13T00:00:00	HCM7473546	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116262	Rental of Facility	430185	Natural Resources	300	-37.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-06-03T00:00:00	HCM7698875	2026-07-04T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116263	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-26T00:00:00	0007733620	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
116264	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-308757178.740	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-30T00:00:00	0007742398	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
116265	Rental of Facility	430185	Natural Resources	300	-52.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-22T00:00:00	HCM7519896	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116266	Rental of Facility	430185	Natural Resources	300	-40.830	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-24T00:00:00	HCM7501709	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116267	Rental of Facility	430185	Natural Resources	300	-30.360	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-17T00:00:00	HCM7554909	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116268	Rental of Facility	430185	Natural Resources	300	-49.020	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-11T00:00:00	HCM7644475	2026-07-04T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116269	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-208806004.230	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-27T00:00:00	0007525745	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
116270	Rental of Facility	430185	Natural Resources	300	2484.720	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-14T00:00:00	0007689528	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116271	Rental of Facility	430185	Natural Resources	300	-33.230	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-06-17T00:00:00	HCM7712631	2026-07-04T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116272	Transfer Heritage Trust Clr	740772	Natural Resources	300	738.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116273	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1413029.030	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-10T00:00:00	0007710629	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116274	Cigarette Tax Clean Water IND	740722	Agriculture	36	-177206.150	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-10-10T00:00:00	0007515891	2026-07-04T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
116275	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10774.400	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116276	Cigarette Tax Clean Water IND	740722	Agriculture	36	-148110.670	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2026-03-04T00:00:00	0007642728	2026-07-04T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
116277	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9805.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116278	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-5315343.030	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-17T00:00:00	0007718301	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116279	Cigarette Tax Transfer	749100	State Comptroller	50	-132987.010	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2026-04-13T00:00:00	0007668376	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116280	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1822573.590	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-10T00:00:00	0007646487	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116281	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1606815.290	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-04-10T00:00:00	0007667423	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116282	Cigarette Tax Transfer	749100	State Comptroller	50	-126952.010	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2026-03-03T00:00:00	0007641767	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116283	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10656.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116284	Cigarette Tax Transfer	749100	State Comptroller	50	-120575.770	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-08-19T00:00:00	0007479975	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116285	Cigarette Tax DNR	740720	Natural Resources	300	-140671.730	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-08-20T00:00:00	0007480973	2026-07-04T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116286	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-7766813.960	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-16T00:00:00	0007557040	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116287	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6347.250	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116288	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1737281.220	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-29T00:00:00	0007735477	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116289	Cigarette Tax Transfer	749100	State Comptroller	50	-513689.290	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-11-07T00:00:00	0007534447	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116290	Cigarette Tax Transfer	749100	State Comptroller	50	-149208.300	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-09-09T00:00:00	0007493442	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116291	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1605276.270	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-17T00:00:00	0007498888	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116292	Cigarette Tax Transfer	749100	State Comptroller	50	-151890.980	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-10-09T00:00:00	0007514939	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116293	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5355.350	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116294	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1639962.000	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-01-13T00:00:00	0007572613	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116295	Transfer Heritage Trust Clr	740772	Natural Resources	300	-17883.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116296	Cigarette Tax Clean Water IND	740722	Agriculture	36	-182062.590	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2026-01-15T00:00:00	0007574552	2026-07-04T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
116297	Transfer Heritage Trust Clr	740772	Natural Resources	300	1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116298	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1658694.980	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-11-18T00:00:00	0007540230	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116299	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1695953.190	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-02-10T00:00:00	0007627467	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116300	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-8526663.570	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-14T00:00:00	0007516698	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116301	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6417.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116302	Cigarette Tax Transfer	749100	State Comptroller	50	-511141.420	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2026-05-13T00:00:00	0007688525	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116303	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10063252.060	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-08-13T00:00:00	0007476236	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116304	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8490.300	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116305	Cigarette Tax Transfer	749100	State Comptroller	50	-151120.390	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-07-10T00:00:00	0007449212	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116306	Cigarette Tax Clean Water IND	740722	Agriculture	36	-162635.910	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2026-05-13T00:00:00	0007688564	2026-07-04T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
116307	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5334.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116308	Cigarette Tax Transfer	749100	State Comptroller	50	-469226.700	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2026-02-06T00:00:00	0007625812	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116309	Cigarette Tax Clean Water IND	740722	Agriculture	36	-174076.350	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-09-10T00:00:00	0007494274	2026-07-04T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
116310	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-8172271.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-29T00:00:00	0007735478	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116311	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116312	Cigarette Tax Clean Water IND	740722	Agriculture	36	-163446.600	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-11-07T00:00:00	0007534491	2026-07-04T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
116313	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-13418000.160	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-10T00:00:00	0007646488	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116314	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5296.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116315	Cigarette Tax Transfer	749100	State Comptroller	50	-156053.650	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2026-01-15T00:00:00	0007574489	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116316	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-17405313.440	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-17T00:00:00	0007498889	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116317	Road and Street Local Distrbtn	740710	State Comptroller	50	-15239207.720	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-09-04T00:00:00	0007490417	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116318	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1664389.010	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-16T00:00:00	0007557039	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116319	Cigarette Tax Transfer	749100	State Comptroller	50	-442111.170	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-08-19T00:00:00	0007479975	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116320	Cigarette Tax Clean Water IND	740722	Agriculture	36	-153876.100	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2026-06-18T00:00:00	0007719047	2026-07-04T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
116321	Cigarette Tax Transfer	749100	State Comptroller	50	-487619.020	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2026-04-13T00:00:00	0007668376	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116322	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8275.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116323	Cigarette Tax Transfer	749100	State Comptroller	50	-465490.680	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2026-03-03T00:00:00	0007641767	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116324	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8397.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116325	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10084.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116326	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	599660.410	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-18T00:00:00	0007499897	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116327	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1344.530	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116328	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1633096.990	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-08-13T00:00:00	0007476235	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116329	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-17546191.700	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-06-10T00:00:00	0007710630	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116330	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9966.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-06-05T00:00:00	0007707499	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116331	Cigarette Tax Clean Water IND	740722	Agriculture	36	-176307.130	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-07-11T00:00:00	0007454828	2026-07-04T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
116332	Cigarette Tax Transfer	749100	State Comptroller	50	-483610.610	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2026-06-16T00:00:00	0007714705	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116333	Cigarette Tax Transfer	749100	State Comptroller	50	-127970.920	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2026-02-06T00:00:00	0007625812	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116334	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10196.550	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116335	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1329.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116336	Cigarette Tax DNR	740720	Natural Resources	300	-149299.410	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2026-02-09T00:00:00	0007626497	2026-07-04T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116337	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9857.250	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-06-05T00:00:00	0007707499	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116338	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-9157566.090	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-04-10T00:00:00	0007667424	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116339	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-19051900.230	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-11-18T00:00:00	0007540231	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116340	Cigarette Tax Clean Water IND	740722	Agriculture	36	-149299.410	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2026-02-09T00:00:00	0007626497	2026-07-04T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
116341	Cigarette Tax DNR	740720	Natural Resources	300	-177206.150	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-10-10T00:00:00	0007515891	2026-07-04T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116342	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8367.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116343	Cigarette Tax Transfer	749100	State Comptroller	50	-554108.100	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-07-10T00:00:00	0007449212	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116344	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1671151.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-05-12T00:00:00	0007687505	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116345	Transfer Heritage Trust Clr	740772	Natural Resources	300	-18081.700	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116346	Cigarette Tax Transfer	749100	State Comptroller	50	-140097.080	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-11-07T00:00:00	0007534447	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116347	Cigarette Tax DNR	740720	Natural Resources	300	-153876.100	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2026-06-18T00:00:00	0007719047	2026-07-04T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116348	Cigarette Tax Transfer	749100	State Comptroller	50	-572196.720	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2026-01-15T00:00:00	0007574489	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116349	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-12748910.370	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-01-13T00:00:00	0007572614	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116350	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5394.030	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116351	Cigarette Tax Transfer	749100	State Comptroller	50	-556933.600	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-10-09T00:00:00	0007514939	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116352	Cigarette Tax DNR	740720	Natural Resources	300	-176307.130	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-07-11T00:00:00	0007454828	2026-07-04T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116353	Cigarette Tax DNR	740720	Natural Resources	300	-152719.990	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-12-09T00:00:00	0007552326	2026-07-04T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116354	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-2268.500	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-11-18T00:00:00	0007540250	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116355	Cigarette Tax Clean Water IND	740722	Agriculture	36	-152719.990	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-12-09T00:00:00	0007552326	2026-07-04T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
116356	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9857.580	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-05-06T00:00:00	0007683680	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116357	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-3270502.320	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-18T00:00:00	0007499907	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116358	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9914.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116359	Transfer Heritage Trust Clr	740772	Natural Resources	300	-738.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116360	Cigarette Tax Clean Water IND	740722	Agriculture	36	-155151.510	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2026-04-13T00:00:00	0007668429	2026-07-04T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
116361	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-15552.220	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-11-18T00:00:00	0007540248	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116362	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1734895.990	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-14T00:00:00	0007516696	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116363	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-12990990.090	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-05-12T00:00:00	0007687506	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116364	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9749.250	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-05-06T00:00:00	0007683680	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116365	Cigarette Tax Clean Water IND	740722	Agriculture	36	-140671.730	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-08-20T00:00:00	0007480973	2026-07-04T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
116366	Cigarette Tax Transfer	749100	State Comptroller	50	-139402.200	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2026-05-13T00:00:00	0007688525	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116367	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-16546161.310	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-02-10T00:00:00	0007627468	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116368	Cigarette Tax Transfer	749100	State Comptroller	50	-131893.800	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2026-06-16T00:00:00	0007714705	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116369	Cigarette Tax Transfer	749100	State Comptroller	50	-547097.080	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-09-09T00:00:00	0007493442	2026-07-04T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116370	Road and Street Local Distrbtn	740710	State Comptroller	50	-14813041.370	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-07-11T00:00:00	0007452423	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116371	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1344.530	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116372	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10196.550	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116373	Transfer Heritage Trust Clr	740772	Natural Resources	300	-18081.700	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116374	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10774.400	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116375	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6417.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116376	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5355.350	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116377	Transfer Heritage Trust Clr	740772	Natural Resources	300	1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116378	Transfer Heritage Trust Clr	740772	Natural Resources	300	-49833.850	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-06-05T00:00:00	0007707499	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116379	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8367.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116380	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9966.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-06-05T00:00:00	0007707499	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116381	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6722.600	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116382	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5394.030	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116383	Road and Street Local Distrbtn	740710	State Comptroller	50	-14977210.620	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2026-06-10T00:00:00	0007710633	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116384	Transfer Heritage Trust Clr	740772	Natural Resources	300	-18081.700	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116385	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9914.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116386	Transfer Heritage Trust Clr	740772	Natural Resources	300	-41837.250	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116387	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8490.300	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116388	Transfer Heritage Trust Clr	740772	Natural Resources	300	7018.100	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116389	Transfer Heritage Trust Clr	740772	Natural Resources	300	1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116390	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1344.530	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116391	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10774.400	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116392	Transfer Heritage Trust Clr	740772	Natural Resources	300	-18081.700	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116393	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5355.350	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116394	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8490.300	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116395	Transfer Heritage Trust Clr	740772	Natural Resources	300	-32088.850	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116396	Road and Street Local Distrbtn	740710	State Comptroller	50	-14746962.200	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2026-05-13T00:00:00	0007688510	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116397	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8367.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116398	Transfer Heritage Trust Clr	740772	Natural Resources	300	-26776.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116399	Transfer Heritage Trust Clr	740772	Natural Resources	300	-50982.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116400	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5394.030	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116401	Road and Street Local Distrbtn	740710	State Comptroller	50	-15065932.760	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-11-06T00:00:00	0007533840	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116402	Transfer Heritage Trust Clr	740772	Natural Resources	300	-42451.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116403	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10196.550	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116404	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9966.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-06-05T00:00:00	0007707499	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116405	Transfer Heritage Trust Clr	740772	Natural Resources	300	-26970.100	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116406	Transfer Heritage Trust Clr	740772	Natural Resources	300	-53872.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116407	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9914.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116408	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5394.030	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116409	Transfer Heritage Trust Clr	740772	Natural Resources	300	-49287.850	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-05-06T00:00:00	0007683680	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116410	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9966.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-06-05T00:00:00	0007707499	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116411	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10774.400	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116412	Road and Street Local Distrbtn	740710	State Comptroller	50	-13530680.000	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2026-03-03T00:00:00	0007641772	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116413	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10196.550	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116414	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116415	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8367.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116416	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6417.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116417	Road and Street Local Distrbtn	740710	State Comptroller	50	-15664304.170	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-12-09T00:00:00	0007552320	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116418	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9857.580	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-05-06T00:00:00	0007683680	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116419	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8490.300	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116420	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10196.550	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116421	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116422	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1344.530	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116423	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8367.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116424	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1344.530	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116425	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116426	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9914.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116427	Road and Street Local Distrbtn	740710	State Comptroller	50	-14110269.580	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2026-02-06T00:00:00	0007625768	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116428	Road and Street Local Distrbtn	740710	State Comptroller	50	-7927899.400	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-08-11T00:00:00	0007474307	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116429	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9966.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-06-05T00:00:00	0007707499	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116430	Transfer Heritage Trust Clr	740772	Natural Resources	300	1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116431	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9914.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116432	Road and Street Local Distrbtn	740710	State Comptroller	50	-13456663.420	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2026-04-10T00:00:00	0007667477	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116433	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9857.580	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-05-06T00:00:00	0007683680	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116434	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9857.580	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-05-06T00:00:00	0007683680	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116435	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7018.100	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116436	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6417.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116437	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5355.350	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116438	Transfer Heritage Trust Clr	740772	Natural Resources	300	-49572.250	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116439	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9857.580	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-05-06T00:00:00	0007683680	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116440	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8490.300	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116441	Transfer Heritage Trust Clr	740772	Natural Resources	300	-90408.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116442	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10774.400	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116443	Transfer Heritage Trust Clr	740772	Natural Resources	300	1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116444	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5394.030	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116445	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6417.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116446	Transfer Heritage Trust Clr	740772	Natural Resources	300	-18081.700	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116447	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5355.350	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116448	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116449	LGIP Interest Income	429612	Environmental Management	495	-8777.590	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116450	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.840	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-23T00:00:00	0007731048	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
116451	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-6276.400	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
116452	LGIP Interest Income	429612	Budget Agency	57	-30678.170	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
116453	LGIP Interest Income	429612	Natural Resources	300	-95721.160	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116454	LGIP Interest Income	429612	Economic Development Corp	260	-5538.010	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116455	LGIP Interest Income	429612	Natural Resources	300	-95597.960	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116456	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	300.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116457	LGIP Interest Income	429612	Environmental Management	495	-2642.530	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116458	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-11T00:00:00	0007495283	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
116459	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-57.870	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116460	LGIP Interest Income	429612	Environmental Management	495	-2978.150	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116461	LGIP Interest Income	429612	Budget Agency	57	-6858.510	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
116462	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-5032.080	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
116463	LGIP Interest Income	429612	Natural Resources	300	-87161.920	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116464	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-19T00:00:00	0007653051	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116465	LGIP Interest Income	429612	Budget Agency	57	-6367.010	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
116466	LGIP Interest Income	429612	Ofc of Energy Development	266	-640.770	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
116467	LGIP Interest Income	429612	Revenue	90	-2642.530	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
116468	LGIP Interest Income	429612	Ofc of Energy Development	266	-3952.850	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
116469	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-64.220	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116470	ComVehicle Excise Tax Transfer	749130	Budget Agency	57	-411.040	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-04-24T00:00:00	0007676779	2026-07-04T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
116471	State User Fees	424140	Treasurer of State	48	8865711.220	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116472	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-66.240	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116473	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-4890.960	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
116474	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	365.230	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116475	LGIP Interest Income	429612	Treasurer of State	48	-2728.930	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116476	ComVehicle Excise Tax Transfer	749130	Budget Agency	57	-423.250	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-10-31T00:00:00	0007529526	2026-07-04T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
116477	LGIP Interest Income	429612	Ofc of Energy Development	266	-3838.890	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
116478	LGIP Interest Income	429612	Revenue	90	-2978.150	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
116479	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	2592.290	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116480	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.470	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-19T00:00:00	0007653109	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
116481	LGIP Interest Income	429612	Environmental Management	495	-2459.990	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116482	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-64.130	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116483	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-282.090	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
116484	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-64.060	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116485	LGIP Interest Income	429612	Arts Comm	705	-12708.290	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
116486	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-365.230	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116487	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-300.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116488	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-66.060	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116489	LGIP Interest Income	429612	Arts Comm	705	-14547.010	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
116490	LGIP Interest Income	429612	Budget Agency	57	-7856.050	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
116491	LGIP Interest Income	429612	Environmental Management	495	-3039.900	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116492	LGIP Interest Income	429612	Environmental Management	495	-2856.770	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116493	LGIP Interest Income	429612	Environmental Management	495	-2566.370	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116494	LGIP Interest Income	429612	Treasurer of State	48	-2459.990	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116495	LGIP Interest Income	429612	Environmental Management	495	-3164.280	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116496	LGIP Interest Income	429612	Environmental Management	495	-2494.020	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116497	LGIP Interest Income	429612	Arts Comm	705	-11455.810	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
116498	Court Fee Automated Record Kee	424127	Treasurer of State	48	30551.470	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116499	Court Fee Automated Record Kee	424127	Treasurer of State	48	-30551.470	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116500	LGIP Interest Income	429612	Environmental Management	495	-3138.220	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116501	Ind Supp Fed Medicare B	422061	Veterans Home	570	-9.350	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-22T00:00:00	0007560441	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
116502	LGIP Interest Income	429612	Ofc of Energy Development	266	-578.810	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
116503	LGIP Interest Income	429612	Civil Rights Comm	258	-2144.780	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
116504	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-300.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116505	LGIP Interest Income	429612	Arts Comm	705	-14136.980	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
116506	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-2175.760	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116507	Telephone Solicitatn Fees	429332	Attorney General	46	0.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-06-30T00:00:00	0007738424	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	46
116508	LGIP Interest Income	429612	Economic Development Corp	260	-53797.860	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116509	Court Fee Safe School Fee	424126	Treasurer of State	48	500.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116510	AA TR - TR IN	740006	Arts Comm	705	-240000.000	2026	Conservation, Culture and Development	ARTS LICENSE PLATE	44097	State Dedicated Fund	2025-08-15T00:00:00	0007478207	2026-07-04T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	705
116511	LGIP Interest Income	429612	Environmental Management	495	-9395.510	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116512	LGIP Interest Income	429612	Revenue	90	-2566.370	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
116513	Admin. Fee	425197	Charter School Brd	704	-3663.270	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-17T00:00:00	0007539317	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	704
116514	LGIP Interest Income	429612	Economic Development Corp	260	-5583.990	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116515	LGIP Interest Income	429612	Economic Development Corp	260	-126771.200	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116516	LGIP Interest Income	429612	Civil Rights Comm	258	-2018.650	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
116517	LGIP Interest Income	429612	Natural Resources	300	-91820.800	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116518	LGIP Interest Income	429612	Environmental Management	495	-2723.210	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116519	LGIP Interest Income	429612	Budget Agency	57	-7063.130	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
116520	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-19T00:00:00	0007500763	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116521	LGIP Interest Income	429612	Budget Agency	57	-7867.980	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
116522	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1540.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116523	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-260.540	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
116524	LGIP Interest Income	429612	Budget Agency	57	-7287.050	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
116525	LGIP Interest Income	429612	Civil Rights Comm	258	-2056.270	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
116526	AA TR - TR IN	740006	State Comptroller	50	-95406.500	2026	General Government	TECH MODERNIZATION and UPGRADE	48350	State Dedicated Fund	2026-06-30T00:00:00	0007738664	2026-07-04T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
116527	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-22T00:00:00	0007577979	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116528	LGIP Interest Income	429612	Environmental Management	495	-9463.000	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116529	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.660	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-29T00:00:00	0007527597	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
116530	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-4519.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
116531	LGIP Interest Income	429612	Budget Agency	57	-35307.590	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
116532	LGIP Interest Income	429612	Environmental Management	495	-9865.090	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116533	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.260	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-07T00:00:00	0007534500	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
116534	LGIP Interest Income	429612	Economic Development Corp	260	-49942.690	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116535	LGIP Interest Income	429612	Civil Rights Comm	258	-2074.540	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
116536	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	2045.300	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-22T00:00:00	APH7577734	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
116537	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-14T00:00:00	0007689500	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116538	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.640	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-17T00:00:00	0007498884	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
116539	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-13T00:00:00	0007649446	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116540	Charity Gaming License Fee	422810	Gaming Comm	190	50.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-15T00:00:00	APH7713419	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
116541	LGIP Interest Income	429612	Treasurer of State	48	-3138.220	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116542	LGIP Interest Income	429612	Civil Rights Comm	258	-2312.250	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
116543	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-29T00:00:00	0007487602	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116544	LGIP Interest Income	429612	Environmental Management	495	-3013.650	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116545	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1545.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-23T00:00:00	0007561388	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116546	LGIP Interest Income	429612	Ofc of Energy Development	266	-714.170	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
116547	LGIP Interest Income	429612	Treasurer of State	48	-2815.440	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116548	LGIP Interest Income	429612	Economic Development Corp	260	-126604.930	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116549	LGIP Interest Income	429612	Revenue	90	-2861.060	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
116550	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-71.530	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116551	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-3997.500	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-03T00:00:00	0007489572	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116552	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-2592.290	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116553	AA TR - TR IN	740006	Natural Resources	300	-3472420.560	2026	Conservation, Culture and Development	TRAILS PROGRAM	48675	State Dedicated Fund	2026-06-29T00:00:00	0007735295	2026-07-04T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116554	LGIP Interest Income	429612	Economic Development Corp	260	-23098.590	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116555	LGIP Interest Income	429612	Natural Resources	300	-88778.650	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116556	LGIP Interest Income	429612	Environmental Management	495	-2726.730	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116557	LGIP Interest Income	429612	Ofc of Energy Development	266	-738.400	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
116558	LGIP Interest Income	429612	Economic Development Corp	260	-5318.220	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116559	LGIP Interest Income	429612	Environmental Management	495	-2861.060	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116560	Ind Supp Fed Medicare B	422061	Veterans Home	570	-6.610	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-22T00:00:00	0007560447	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
116561	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-6346.250	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
116562	LGIP Interest Income	429612	Environmental Management	495	-7669.360	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116563	LGIP Interest Income	429612	Environmental Management	495	-2568.400	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116564	LGIP Interest Income	429612	Budget Agency	57	-31238.500	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
116565	LGIP Interest Income	429612	Natural Resources	300	-79697.020	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116566	LGIP Interest Income	429612	Budget Agency	57	-29813.510	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
116567	AA TR - TR IN	740006	Professional Licensing	250	-240000.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-30T00:00:00	0007741925	2026-07-04T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	250
116568	LGIP Interest Income	429612	Civil Rights Comm	258	-2315.760	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
116569	LGIP Interest Income	429612	Treasurer of State	48	-2649.890	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116570	Court Fee Safe School Fee	424126	Treasurer of State	48	-500.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116571	LGIP Interest Income	429612	Ofc of Energy Development	266	-3982.580	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
116572	LGIP Interest Income	429612	Ofc of Energy Development	266	-623.510	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
116573	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-07T00:00:00	0007513181	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
116574	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-253.020	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
116575	LGIP Interest Income	429612	Environmental Management	495	-2315.270	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116576	LGIP Interest Income	429612	Budget Agency	57	-30638.710	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
116577	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-4408.940	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
116578	LGIP Interest Income	429612	Ofc of Energy Development	266	-3545.480	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
116579	LGIP Interest Income	429612	Environmental Management	495	-2649.890	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116580	LGIP Interest Income	429612	Natural Resources	300	-93023.260	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116581	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.260	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-22T00:00:00	0007560432	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
116582	AA TR - TR IN	740006	Comm for Higher Education	719	-4000.000	2026	Education	Mitch Daniels Early Graduation	48692	State Dedicated Fund	2026-06-30T00:00:00	0007741925	2026-07-04T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
116583	LGIP Interest Income	429612	Treasurer of State	48	-3039.900	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116584	LGIP Interest Income	429612	Budget Agency	57	-7266.900	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
116585	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-4650.070	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
116586	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-245.910	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
116587	State User Fees	424140	Treasurer of State	48	8009213.520	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-30T00:00:00	0007742287	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116588	LGIP Interest Income	429612	Civil Rights Comm	258	-1873.990	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
116589	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3.650	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-29T00:00:00	0007679503	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
116590	LGIP Interest Income	429612	Environmental Management	495	-8501.000	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116591	LGIP Interest Income	429612	Environmental Management	495	-3035.300	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116592	LGIP Interest Income	429612	Environmental Management	495	-9783.800	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116593	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-71.430	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116594	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.520	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-17T00:00:00	0007519990	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
116595	Admin. Fee	425197	Charter School Brd	704	-3663.270	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-18T00:00:00	0007540316	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	704
116596	AA TR - TR IN	740006	Ofc of Inspector General	75	-262687.150	2026	Public Safety	Insp Gen - 2010 AIG Conference	48688	State Dedicated Fund	2026-06-30T00:00:00	0007736283	2026-07-04T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	75
116597	LGIP Interest Income	429612	Ofc of Energy Development	266	-3841.980	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
116598	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	7100.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-15T00:00:00	0007517582	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116599	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-14T00:00:00	0007689500	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	46
116600	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	60409.300	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-27T00:00:00	0007525797	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116601	LGIP Interest Income	429612	Arts Comm	705	-14134.960	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
116602	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	2175.760	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116603	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-654.810	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
116604	LGIP Interest Income	429612	Natural Resources	300	-81996.510	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116605	LGIP Interest Income	429612	Arts Comm	705	-13074.950	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
116606	LGIP Interest Income	429612	Arts Comm	705	-14156.430	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
116607	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-2856.710	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-17T00:00:00	0007458982	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
116608	LGIP Interest Income	429612	Treasurer of State	48	-2723.210	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116609	Gaming Integrity Fees	423631	Brd of Animal Health	351	-150000.000	2026	Public Safety	Equine Health and Care Programs	44223	State Dedicated Fund	2025-07-22T00:00:00	0007461710	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	351
116610	LGIP Interest Income	429612	Budget Agency	57	-8189.860	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
116611	LGIP Interest Income	429612	Natural Resources	300	-88644.200	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116612	LGIP Interest Income	429612	Revenue	90	-2568.400	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
116613	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1107.610	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
116614	LGIP Interest Income	429612	Ofc of Energy Development	266	-3833.960	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
116615	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-40745.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-16T00:00:00	0007631179	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116616	LGIP Interest Income	429612	Environmental Management	495	-2953.610	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116617	LGIP Interest Income	429612	Ofc of Energy Development	266	-3730.720	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
116618	LGIP Interest Income	429612	Treasurer of State	48	-3035.300	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116619	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-73.850	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116620	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	300.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116621	LGIP Interest Income	429612	Budget Agency	57	-7800.050	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
116622	LGIP Interest Income	429612	Revenue	90	-2315.270	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
116623	LGIP Interest Income	429612	Environmental Management	495	-2563.030	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116624	LGIP Interest Income	429612	Ofc of Energy Development	266	-744.520	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
116625	LGIP Interest Income	429612	Civil Rights Comm	258	-2078.880	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
116626	Registration Fee Revenue	423260	Attorney General	46	0.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-06-30T00:00:00	0007738424	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	46
116627	LGIP Interest Income	429612	Civil Rights Comm	258	-1772.740	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
116628	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-530.890	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-17T00:00:00	0007458987	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
116629	LGIP Interest Income	429612	Treasurer of State	48	-2726.730	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116630	LGIP Interest Income	429612	Civil Rights Comm	258	-2138.860	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
116631	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-23T00:00:00	0007561385	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116632	LGIP Interest Income	429612	Budget Agency	57	-7048.330	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
116633	LGIP Interest Income	429612	Budget Agency	57	-34201.650	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
116634	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-70.890	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116635	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.520	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-20T00:00:00	0007520739	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
116636	LGIP Interest Income	429612	Ofc of Energy Development	266	-4279.810	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
116637	AA TR - TR IN	740006	Comm for Higher Education	719	-400000.000	2026	Education	Tuition and Fee Exempt Reimburse	43931	General Fund	2026-06-11T00:00:00	0007711804	2026-07-04T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
116638	LGIP Interest Income	429612	Budget Agency	57	-31676.410	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
116639	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.140	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-18T00:00:00	0007632776	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
116640	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	8935.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-09T00:00:00	0007515043	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116641	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-252.710	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
116642	LGIP Interest Income	429612	Revenue	90	-2494.020	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
116643	LGIP Interest Income	429612	Budget Agency	57	-35600.840	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
116644	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-5046.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
116645	LGIP Interest Income	429612	Environmental Management	495	-2649.850	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116646	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1063.640	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
116647	LGIP Interest Income	429612	Ofc of Energy Development	266	-641.590	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
116648	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-228.290	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
116649	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-17T00:00:00	0007631804	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116650	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1116.810	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
116651	AA TR - TR IN	740006	Natural Resources	300	-29.210	2026	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2026-06-30T00:00:00	0007738664	2026-07-04T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116652	LGIP Interest Income	429612	Civil Rights Comm	258	-1846.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
116653	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-14T00:00:00	0007689503	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	46
116654	LGIP Interest Income	429612	Economic Development Corp	260	-55358.140	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116655	LGIP Interest Income	429612	Environmental Management	495	-2836.370	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116656	LGIP Interest Income	429612	Ofc of Energy Development	266	-709.110	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
116657	LGIP Interest Income	429612	Ofc of Energy Development	266	-4273.330	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
116658	LGIP Interest Income	429612	Ofc of Energy Development	266	-3463.350	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
116659	LGIP Interest Income	429612	Economic Development Corp	260	-55402.880	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116660	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	6319.350	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-06T00:00:00	0007568026	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116661	LGIP Interest Income	429612	Natural Resources	300	-82223.800	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116662	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-6027.300	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
116663	LGIP Interest Income	429612	Ofc of Energy Development	266	-642.110	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
116664	LGIP Interest Income	429612	Ofc of Energy Development	266	-3963.820	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
116665	LGIP Interest Income	429612	Arts Comm	705	-15374.710	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
116666	LGIP Interest Income	429612	Budget Agency	57	-31588.830	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
116667	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1.530	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-28T00:00:00	0007698019	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
116668	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-22T00:00:00	0007577980	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116669	LGIP Interest Income	429612	Revenue	90	-2953.610	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
116670	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	33815.400	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-12T00:00:00	0007712714	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116671	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1.110	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-22T00:00:00	0007560441	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
116672	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.260	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-07T00:00:00	0007534502	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
116673	LGIP Interest Income	429612	Environmental Management	495	-8753.320	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116674	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4.560	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-22T00:00:00	0007560468	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
116675	LGIP Interest Income	429612	Environmental Management	495	-8490.030	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116676	LGIP Interest Income	429612	Environmental Management	495	-9477.320	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116677	LGIP Interest Income	429612	Environmental Management	495	-8507.850	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116678	LGIP Interest Income	429612	Budget Agency	57	-27677.070	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
116679	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-26T00:00:00	0007579727	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116680	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.780	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-22T00:00:00	0007560466	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
116681	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-253.220	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
116682	Occupational License Fee	422820	Gaming Comm	190	173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-21T00:00:00	0007534513	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	190
116683	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1545.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-22T00:00:00	0007577978	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116684	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-261.270	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
116685	LGIP Interest Income	429612	Revenue	90	-2856.770	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
116686	LGIP Interest Income	429612	Arts Comm	705	-12801.500	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
116687	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-62.340	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116688	LGIP Interest Income	429612	Revenue	90	-2649.850	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
116689	LGIP Interest Income	429612	Treasurer of State	48	-3013.650	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116690	LGIP Interest Income	429612	Ofc of Energy Development	266	-660.620	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
116691	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1.300	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-14T00:00:00	0007573554	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
116692	AA TR - TR IN	740006	Ofc of Energy Development	266	-272861.000	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-06-30T00:00:00	0007738664	2026-07-04T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	266
116693	AA TR - TR IN	740006	Legislative Services	17	-1000000.000	2026	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2026-06-25T00:00:00	0007732872	2026-07-04T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	17
116694	LGIP Interest Income	429612	Natural Resources	300	-77551.780	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116695	LGIP Interest Income	429612	Arts Comm	705	-13111.200	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
116696	LGIP Interest Income	429612	Arts Comm	705	-14735.560	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
116697	Admin. Fee	425197	Charter School Brd	704	3663.270	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-18T00:00:00	0007540330	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	704
116698	Court Fee Marriage License Fee	424129	Treasurer of State	48	1540.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116699	LGIP Interest Income	429612	Budget Agency	57	-8122.400	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
116700	LGIP Interest Income	429612	Budget Agency	57	-7057.420	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
116701	LGIP Interest Income	429612	Natural Resources	300	-77877.690	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116702	LGIP Interest Income	429612	Economic Development Corp	260	-55286.910	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116703	LGIP Interest Income	429612	Environmental Management	495	-8261.360	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116704	LGIP Interest Income	429612	Revenue	90	-2563.030	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
116705	LGIP Interest Income	429612	Ofc of Energy Development	266	-662.450	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
116706	LGIP Interest Income	429612	Environmental Management	495	-2807.680	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116707	LGIP Interest Income	429612	Environmental Management	495	-2728.930	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116708	LGIP Interest Income	429612	Ofc of Energy Development	266	-715.290	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
116709	LGIP Interest Income	429612	Treasurer of State	48	-2807.680	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116710	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4900.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-16T00:00:00	0007631174	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116711	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-4781.330	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
116712	LGIP Interest Income	429612	Ofc of Energy Development	266	-3691.980	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
116713	LGIP Interest Income	429612	Environmental Management	495	-2815.440	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116714	LGIP Interest Income	429612	Economic Development Corp	260	-30289.550	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116715	LGIP Interest Income	429612	Budget Agency	57	-30702.970	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
116716	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-74.450	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116717	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2.110	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-29T00:00:00	0007679507	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
116718	LGIP Interest Income	429612	Revenue	90	-2836.370	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
116719	LGIP Interest Income	429612	Civil Rights Comm	258	-2077.210	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
116720	LGIP Interest Income	429612	Arts Comm	705	-14171.230	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
116721	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-5642.240	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
116722	LGIP Interest Income	429612	Budget Agency	57	-34149.840	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
116723	LGIP Interest Income	429612	Treasurer of State	48	-3164.280	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116724	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-5448.270	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
116725	State Sales Tax	412010	Transportation	800	-221.910	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-30T00:00:00	0007740480	2026-07-04T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
116726	Rntl of Prop - DOA	430120	Dept of Administration	61	900.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-05-27T00:00:00	APH7696897	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
116727	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-03-11T00:00:00	HCM7644476	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
116728	Rntl of Prop - DOA	430120	Dept of Administration	61	1425.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-07-17T00:00:00	APH7458755	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
116729	Rntl of Prop - DOA	430120	Dept of Administration	61	700.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-13T00:00:00	APH7668139	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
116730	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-700.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-12T00:00:00	0007496152	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
116731	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-07-02T00:00:00	HCM7440297	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
116732	Booth Rental	430182	Indiana Dept of Health	400	-1000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-07-22T00:00:00	0007461752	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	400
116733	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-02-25T00:00:00	HCM7634552	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
116734	Rntl of Prop - DOA	430120	Dept of Administration	61	1350.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-02T00:00:00	APH7510081	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
116735	Rntl of Prop - DOA	430120	Dept of Administration	61	2000.000	2026	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2025-09-12T00:00:00	APH7495995	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
116736	State Forfeitures/Restitutions	461051	State Police	100	16.670	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-06-29T00:00:00	0007735334	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	100
116737	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-02-11T00:00:00	HCM7625678	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
116738	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-09-24T00:00:00	HCM7501710	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
116739	Civil Penalties	450411	Utility Regulatory Comm	200	5000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-06-05T00:00:00	0007707496	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	200
116740	Rental of Facility	430185	Natural Resources	300	-39.230	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-30T00:00:00	HCM7464985	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
116741	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-280.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-12-04T00:00:00	0007549749	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
116742	AA TR - TR IN	740006	Education	700	-452523.920	2026	Education	GATES FOUNDATION	47455	State Dedicated Fund	2026-06-29T00:00:00	0007735295	2026-07-04T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
116743	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-01-14T00:00:00	HCM7570804	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
116744	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-05-20T00:00:00	HCM7691237	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
116745	Rntl of Prop - DOA	430120	Dept of Administration	61	2500.000	2026	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2025-08-21T00:00:00	APH7481696	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
116746	Innkeeper's Tax	418500	Treasurer of State	48	1415194.010	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-01T00:00:00	0007702490	2026-07-04T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	48
116747	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-08-27T00:00:00	HCM7482897	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
116748	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-03-25T00:00:00	HCM7653999	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
116749	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-14T00:00:00	0007689500	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	250
116750	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-05-06T00:00:00	HCM7682579	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
116751	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-14T00:00:00	0007689503	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	250
116752	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-08-13T00:00:00	HCM7473547	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
116753	Rntl of Prop - DOA	430120	Dept of Administration	61	1350.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-12-17T00:00:00	APH7557647	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
116754	Rntl of Prop - DOA	430120	Dept of Administration	61	5000.000	2026	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2026-05-21T00:00:00	APH7694000	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
116755	Rntl of Prop - DOA	430120	Dept of Administration	61	475.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-22T00:00:00	APH7674783	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
116756	Rntl of Prop - DOA	430120	Dept of Administration	61	900.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-02-06T00:00:00	APH7625317	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
116757	FR - recycle revenue	431428	Correction	615	-7392.240	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-06-09T00:00:00	0007709682	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	615
116758	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-01-28T00:00:00	HCM7579649	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
116759	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-11-05T00:00:00	HCM7529602	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
116760	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-06-17T00:00:00	HCM7712632	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
116761	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-07-30T00:00:00	HCM7464986	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
116762	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-12-03T00:00:00	HCM7546553	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
116763	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	25239.320	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-13T00:00:00	0007537089	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	497
116764	TOS Unidentified Funds	401150	State Comptroller	50	-99000.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	50
116765	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-12-17T00:00:00	HCM7554910	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
116766	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-07-16T00:00:00	HCM7455742	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
116767	Rntl of Prop - DOA	430120	Dept of Administration	61	700.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-07T00:00:00	APH7512998	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
116768	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-09-10T00:00:00	HCM7491396	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
116769	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-04-22T00:00:00	HCM7673053	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
116770	TOS Unidentified Funds	401150	State Comptroller	50	187825.810	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	50
116771	State Forfeitures/Restitutions	461051	State Police	100	-16.670	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-06-29T00:00:00	0007735334	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	100
116772	FR - recycle revenue	431428	Correction	615	-8573.440	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-20T00:00:00	0007542031	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	615
116773	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-12-31T00:00:00	HCM7562979	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
116774	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-06-03T00:00:00	HCM7698876	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
116775	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4238.110	2026	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2025-08-18T00:00:00	0007479149	2026-07-04T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
116776	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-10-22T00:00:00	HCM7519897	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
116777	AA TR - TR IN	740006	Education	700	452523.920	2026	Education	GATES FOUNDATION	47455	State Dedicated Fund	2026-06-29T00:00:00	0007735482	2026-07-04T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
116778	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-11-19T00:00:00	HCM7538102	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
116779	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-07-09T00:00:00	0007446332	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116780	AA TR - TR IN	740006	Transportation	800	-929879.000	2026	Transportation	NEW BUILDING and GROUNDS	30515	Capital Funds	2025-12-23T00:00:00	0007561398	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116781	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-05T00:00:00	0007643457	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	35
116782	ST MTCH TR - TR IN	740008	Management Performance Hub	60	12946.740	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-10-21T00:00:00	0007521983	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
116783	Retiree Medical Benefits Xfer	749901	Natural Resources	300	-149310.000	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2026-06-24T00:00:00	0007731944	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116784	AA TR - TR IN	740006	Transportation	800	-42542667.000	2026	Transportation	OPERATIONS	30519	State Dedicated Fund	2025-09-12T00:00:00	0007496272	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116785	ST MTCH TR - TR IN	740008	Insurance	210	734623.680	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-26T00:00:00	0007545567	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
116786	Retiree Medical Benefits Xfer	749901	Alcohol and Tobacco Comm	230	-62410.000	2026	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2026-06-24T00:00:00	0007731950	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
116787	AA TR - TR IN	740006	Transportation	800	-481250.000	2026	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2026-03-11T00:00:00	0007649386	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116788	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-21T00:00:00	0007522157	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116789	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-07T00:00:00	0007684444	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116790	State User Fees	424140	Transportation	800	-102782.400	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
116791	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-3760747.160	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-05T00:00:00	0007707509	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
116792	LOCAL PROJECTS	464180	Transportation	800	-9832.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-04T00:00:00	0007549747	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116793	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-11T00:00:00	0007495251	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116794	Investment Income	429690	Personnel	70	-526790.470	2026	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2025-08-05T00:00:00	0007471076	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116795	AA TR - TR IN	740006	Transportation	800	-1561536.000	2026	Transportation	VEHICLES RD MAINTENANCE EQUIP	30516	State Dedicated Fund	2025-09-12T00:00:00	0007496272	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116796	Investment Income	429690	Natural Resources	300	1143421.440	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-07-25T00:00:00	0007464188	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116797	ST MTCH TR - TR IN	740008	Attorney General	46	-100000.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-15T00:00:00	0007555863	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
116798	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-22T00:00:00	0007560471	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116799	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-06-12T00:00:00	0007712717	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116800	ST MTCH TR - TR IN	740008	Attorney General	46	-2555839.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-07T00:00:00	0007534488	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
116801	Investment Income	429690	State Police	100	-1243873.010	2026	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2026-06-10T00:00:00	0007710576	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
116802	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	88285.280	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-22T00:00:00	0007560410	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
116803	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-01-06T00:00:00	0007567989	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116804	Investment Income	429690	Alcohol and Tobacco Comm	230	-741162.920	2026	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2026-01-13T00:00:00	0007572522	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
116805	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-06-12T00:00:00	0007712717	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116806	Investment Income	429690	State Police	100	-257729.530	2026	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2025-09-05T00:00:00	0007491462	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
116807	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-20T00:00:00	0007693390	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116808	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-09T00:00:00	0007446332	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116809	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-26T00:00:00	0007484824	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116810	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-24T00:00:00	0007676808	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116811	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-10T00:00:00	0007494348	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116812	Investment Income	429690	Natural Resources	300	248499.330	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2026-05-27T00:00:00	0007696980	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116813	AA TR - TR IN	740006	Transportation	800	-3735351.000	2026	Transportation	INDOT St Hwy PM	30527	Capital Funds	2025-07-22T00:00:00	0007461689	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116814	AA TR - TR IN	740006	Transportation	800	-179300.000	2026	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2025-10-21T00:00:00	0007522152	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116815	COIT Investment Income	429692	Natural Resources	300	-248499.330	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2026-05-27T00:00:00	0007696980	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116816	Investment Income	429690	Alcohol and Tobacco Comm	230	-69751.720	2026	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2025-10-17T00:00:00	0007519241	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
116817	ST MTCH TR - TR IN	740008	Management Performance Hub	60	-24000.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-06-29T00:00:00	0007735513	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
116818	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-20T00:00:00	0007693390	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116819	LOCAL PROJECTS	464180	Transportation	800	-87200.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-18T00:00:00	0007540278	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116820	AA TR - TR IN	740006	Budget Agency	57	-1011769.360	2026	Transportation	Capital Reversion - SBA SH	30526	Capital Funds	2025-12-15T00:00:00	0007555796	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
116821	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-06T00:00:00	0007567989	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116822	AA TR - TR IN	740006	State Police	100	-4400000.000	2026	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2025-09-12T00:00:00	0007496272	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
116823	AA TR - TR IN	740006	Transportation	800	-189000.000	2026	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2026-05-21T00:00:00	0007694295	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116824	Investment Income	429690	Natural Resources	300	-2640486.660	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2026-01-13T00:00:00	0007572522	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116825	AA TR - TR IN	740006	Transportation	800	-93308.000	2026	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2026-04-17T00:00:00	0007671849	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116826	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-21T00:00:00	0007522166	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116827	OPEB Contribution Employer	471975	Personnel	70	-1719617.350	2026	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2026-06-01T00:00:00	0007734466	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
116828	Workzone Safety Fine	455130	Transportation	800	-290.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	800
116829	ST MTCH TR - TR IN	740008	Management Performance Hub	60	-101307.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-09T00:00:00	0007626480	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
116830	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-22T00:00:00	0007560471	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116831	LTAP County Share	740734	Transportation	800	-1515341.920	2026	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2026-04-15T00:00:00	0007670008	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116832	State User Fees	424140	Transportation	800	-102782.400	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-30T00:00:00	0007742287	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
116833	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-04T00:00:00	0007682695	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116834	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	135686.260	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-02T00:00:00	0007488517	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
116835	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-22T00:00:00	0007461777	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116836	Investment Income	429690	Natural Resources	300	-131291.180	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2026-04-09T00:00:00	0007666587	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116837	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-14T00:00:00	0007538070	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116838	Investment Income	429690	State Police	100	-4963213.150	2026	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2026-03-20T00:00:00	0007654109	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
116839	Investment Income	429690	Personnel	70	-562353.860	2026	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2025-10-17T00:00:00	0007519731	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116840	AA TR - TR IN	740006	Transportation	800	-17400000.000	2026	Transportation	GENERAL ALLOT CONSTRUCTION CON	30550	State Dedicated Fund	2026-02-13T00:00:00	0007630226	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116841	Investment Income	429690	State Police	100	-1298791.270	2026	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2025-12-04T00:00:00	0007549680	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
116842	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-04-24T00:00:00	0007676808	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116843	ST MTCH TR - TR IN	740008	Insurance	210	40592.720	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-20T00:00:00	0007542078	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
116844	Workzone Safety Fine	455130	Transportation	800	290.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	800
116845	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-06-23T00:00:00	0007731059	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116846	OPEB Contribution Employer	471975	State Police	100	-4764391.490	2026	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2026-06-29T00:00:00	0007735310	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
116847	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-06-10T00:00:00	0007710647	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116848	AA TR - TR IN	740006	Transportation	800	-1500000.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-25T00:00:00	0007732872	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116849	AA TR - TR IN	740006	Transportation	800	-23276567.000	2026	Transportation	MAINTENANCE WORK PROGRAM	30520	State Dedicated Fund	2025-09-12T00:00:00	0007496272	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116850	LTAP City and Town Share	740738	Transportation	800	-713102.080	2026	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2026-04-15T00:00:00	0007670008	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116851	AA TR - TR IN	740006	Transportation	800	-960000.000	2026	Transportation	INSTITUTIONAL ROAD CONSTRUCTIO	30510	State Dedicated Fund	2026-04-17T00:00:00	0007671849	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116852	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-14T00:00:00	0007538070	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116853	ST MTCH TR - TR IN	740008	Attorney General	46	-343090.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-15T00:00:00	0007555855	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
116854	Investment Income	429690	Alcohol and Tobacco Comm	230	-36852.350	2026	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2026-04-09T00:00:00	0007666587	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
116855	ST MTCH TR - TR IN	740008	Attorney General	46	21555.670	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-27T00:00:00	0007579844	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
116856	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-23T00:00:00	0007563129	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116857	Investment Income	429690	Alcohol and Tobacco Comm	230	320949.010	2026	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2025-07-25T00:00:00	0007464188	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
116858	AA TR - TR IN	740006	Transportation	800	-59444738.000	2026	Transportation	GENERAL ALLOT CONSTRUCTION CON	30550	State Dedicated Fund	2025-08-15T00:00:00	0007478207	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116859	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-19T00:00:00	0007693314	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116860	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-02-17T00:00:00	0007631803	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116861	OPEB Contribution Employer	471975	Natural Resources	300	-1684447.770	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2026-06-29T00:00:00	0007735328	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
116862	Investment Income	429690	Natural Resources	300	-248499.330	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-10-17T00:00:00	0007519241	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116863	AA TR - TR IN	740006	Alcohol and Tobacco Comm	230	-658617.000	2026	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2026-05-13T00:00:00	0007688682	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
116864	Retiree Medical Benefits Xfer	749901	State Police	100	-1345370.000	2026	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2026-06-24T00:00:00	0007731942	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
116865	Radiological Technician Lic	423160	Indiana Dept of Health	400	480.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-06T00:00:00	0007471911	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
116866	Fed Grant Revenue	441000	School Lunch Division	718	1016571.830	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-10T00:00:00	0007627569	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	718
116867	Investment Income	429690	Economic Development Corp	260	0.000	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2025-10-22T00:00:00	0007522882	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116868	ST MTCH TR - TR IN	740008	Transportation	800	-45265.000	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2025-10-23T00:00:00	0007523835	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116869	Fed Grant Revenue	441000	Economic Development Corp	260	-32250955.000	2026	General Government	Regional Economic Acceleration	84110	Federal Funds	2025-10-01T00:00:00	0007509404	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
116870	ST MTCH TR - TR IN	740008	Education	700	931677.520	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-24T00:00:00	0007655968	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
116871	ST MTCH TR - TR IN	740008	Environmental Management	495	-10000.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-07T00:00:00	0007472639	2026-07-04T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
116872	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-35721.210	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-16T00:00:00	0007557028	2026-07-04T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116873	ST MTCH TR - TR IN	740008	Dept of Workforce Development	510	-9953874.750	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-17T00:00:00	0007498811	2026-07-04T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
116874	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-139748.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-23T00:00:00	0007502939	2026-07-04T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2950.970	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-23T00:00:00	0007462605	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
116876	AA TR - TR IN	740006	FSSA Family Resources	500	-560000.000	2026	Welfare	Burial Expenses	30478	State Dedicated Fund	2026-06-11T00:00:00	0007711804	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
116877	ST MTCH TR - TR IN	740008	Environmental Management	495	20.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-27T00:00:00	0007658800	2026-07-04T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
116878	Fed Grant Revenue	441000	Budget Agency	57	22153665.000	2026	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2026-02-25T00:00:00	0007637641	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
116879	Prior Period Adjustment	400400	School for the Deaf	560	236666.340	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-04-14T00:00:00	0007669233	2026-07-04T00:00:00	Department Of Agriculture	8010	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	560
116880	Fed Grant Revenue	441000	School Lunch Division	718	71825.600	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-11T00:00:00	0007495244	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	718
116881	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-67011.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-28T00:00:00	0007486553	2026-07-04T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116882	Fed Grant Revenue	441000	Budget Agency	57	32250955.000	2026	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2025-10-01T00:00:00	0007509404	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
116883	Fed Grant Revenue	441000	School Lunch Division	718	114401.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-11T00:00:00	0007495245	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	718
116884	ST MTCH TR - TR IN	740008	Education	700	225029.990	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-04T00:00:00	0007549766	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
116885	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-677974.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-19T00:00:00	0007500731	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
116886	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-16196283.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-19T00:00:00	0007480018	2026-07-04T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116887	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-18963.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-18T00:00:00	0007499827	2026-07-04T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116888	ST MTCH TR - TR IN	740008	Education	700	-1156707.510	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-19T00:00:00	0007500723	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
116889	Fed Grant Revenue	441000	Budget Agency	57	0.000	2026	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2026-01-20T00:00:00	0007578767	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
116890	ST MTCH TR - TR IN	740008	Revenue	90	-274489.000	2026	General Government	DOR DHHS	60730	Federal Funds	2026-06-03T00:00:00	0007705641	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
116891	ST MTCH TR - TR IN	740008	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-27T00:00:00	0007525762	2026-07-04T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
116892	Fed Grant Revenue	441000	Budget Agency	57	-750.000	2026	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2026-02-19T00:00:00	0007633738	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
116893	Fed Grant Revenue	441000	School Lunch Division	718	8501.880	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-20T00:00:00	0007654137	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	718
116894	ST MTCH TR - TR IN	740008	Utility Regulatory Comm	200	-500000.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-11T00:00:00	0007711488	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	200
116895	ST MTCH TR - TR IN	740008	Prosecuting Attorneys Cncl	39	-319107.310	2026	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2026-06-11T00:00:00	0007711511	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	39
116896	Radiological Technician Lic	423160	Indiana Dept of Health	400	240.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-24T00:00:00	0007544005	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
116897	Agency Bill Back	649101	Indiana Dept of Health	400	-10.190	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-15T00:00:00	0007574510	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
116898	ST MTCH TR - TR IN	740008	Education	700	598113.840	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-24T00:00:00	0007655970	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
116899	ST MTCH TR - TR IN	740008	Comm for Higher Education	719	244000.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-29T00:00:00	0007563189	2026-07-04T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
116900	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-76797.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-27T00:00:00	0007658857	2026-07-04T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116901	ST MTCH TR - TR IN	740008	State Police	100	-33600.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-10T00:00:00	0007535459	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
116902	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-85000.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-27T00:00:00	0007485742	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
116903	Fed Grant Revenue	441000	School Lunch Division	718	1114091.400	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-10T00:00:00	0007627566	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	718
116904	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-246439.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-30T00:00:00	0007508002	2026-07-04T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116905	Fed Grant Revenue	441000	Arts Comm	705	750.000	2026	Welfare	IAC Mental Health Grants	84185	Federal Funds	2026-02-19T00:00:00	0007633738	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	705
116906	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-9428.570	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-27T00:00:00	0007485717	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
116907	ST MTCH TR - TR IN	740008	Comm On Court Appointed Attys	25	-750000.000	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2026-06-04T00:00:00	0007706714	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	25
116908	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-77222.220	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-23T00:00:00	0007523847	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
116909	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-409000.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-26T00:00:00	0007733586	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
116910	Fed Grant Revenue	441000	Economic Development Corp	260	-53186813.000	2026	General Government	Regional Economic Acceleration	84110	Federal Funds	2026-06-15T00:00:00	0007713687	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
116911	AA TR - TR IN	740006	Indiana Dept of Health	400	-374151.180	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-14T00:00:00	0007538365	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
116912	ST MTCH TR - TR IN	740008	Public Defender Council	610	-45700.000	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2026-05-13T00:00:00	0007688702	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	610
116913	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	0.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-06-01T00:00:00	0007702500	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	719
116914	ST MTCH TR - TR IN	740008	Environmental Management	495	-223508.270	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-12T00:00:00	0007629330	2026-07-04T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
116915	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-30000.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-17T00:00:00	0007498854	2026-07-04T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116916	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	0007477309	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	497
116917	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-113000.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-20T00:00:00	0007576337	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
116918	ST MTCH TR - TR IN	740008	Environmental Management	495	-1025580.620	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-09T00:00:00	0007493461	2026-07-04T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
116919	Radiological Technician Lic	423160	Indiana Dept of Health	400	540.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
116920	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	267864.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-25T00:00:00	0007504834	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
116921	ST MTCH TR - TR IN	740008	Natural Resources	300	-533621.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-27T00:00:00	0007579825	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116922	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	10915.050	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-12-05T00:00:00	0007550534	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
116923	ST MTCH TR - TR IN	740008	Environmental Management	495	-10000.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-06T00:00:00	0007663851	2026-07-04T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
116924	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	133932.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-23T00:00:00	0007502883	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
116925	Fed Grant Revenue	441000	School for the Deaf	560	357221.430	2026	Education	ISD DOEd Fund	62460	Federal Funds	2026-04-14T00:00:00	0007669233	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	560
116926	Fed Grant Revenue	441000	Indiana Dept of Health	400	656046.110	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-10T00:00:00	0007646474	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
116927	Investment Income	429690	Economic Development Corp	260	-3380.250	2026	General Government	IEDC Treasury ARP SSBCI TA	87421	Federal Funds	2026-06-23T00:00:00	0007731083	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116928	Fed Grant Revenue	441000	Management Performance Hub	60	20214.180	2026	Health	Management Performance Hub	84290	Federal Funds	2025-12-05T00:00:00	0007550506	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	60
116929	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-41447.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	0007517549	2026-07-04T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116930	ST MTCH TR - TR IN	740008	Comm for Higher Education	719	244000.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-29T00:00:00	0007563192	2026-07-04T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
116931	ST MTCH TR - TR IN	740008	Natural Resources	300	57996.130	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-06-04T00:00:00	0007706703	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116932	ST MTCH TR - TR IN	740008	Prosecuting Attorneys Cncl	39	-309090.910	2026	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2025-07-29T00:00:00	0007465965	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	39
116933	ST MTCH TR - TR IN	740008	Natural Resources	300	-733333.330	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-12T00:00:00	0007648321	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116934	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-331000.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-07T00:00:00	0007472655	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
116935	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	6089.140	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-18T00:00:00	0007499898	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
116936	Fed Grant Revenue	441000	School for the Deaf	560	-357221.430	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-04-14T00:00:00	0007669233	2026-07-04T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	560
116937	ST MTCH TR - TR IN	740008	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-07-29T00:00:00	0007466023	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116938	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-532500.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-20T00:00:00	0007521099	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
116939	Fed Grant Revenue	441000	Homeland Security	385	8696847.130	2026	Public Safety	DHS ARP Local Body Cameras	84051	Federal Funds	2026-01-20T00:00:00	0007578767	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
116940	Fed Grant Revenue	441000	State Police	100	0.150	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-30T00:00:00	0007659970	2026-07-04T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	100
116941	Fed Grant Revenue	441000	Indiana Dept of Health	400	-656046.110	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-16T00:00:00	0007631163	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
116942	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	109.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-29T00:00:00	0007679637	2026-07-04T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116943	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	4630.220	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-17T00:00:00	0007539263	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
116944	Prior Period Adjustment	400400	School for the Deaf	560	-236666.340	2026	Education	ISD DOEd Fund	62460	Federal Funds	2026-04-14T00:00:00	0007669233	2026-07-04T00:00:00	Department Of Education	8084	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	560
116945	Radiological Technician Lic	423160	Indiana Dept of Health	400	240.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-19T00:00:00	0007500803	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
116946	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-401796.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-20T00:00:00	0007521099	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
116947	Investment Income	429690	Economic Development Corp	260	-371725.550	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2025-07-11T00:00:00	0007454798	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116948	ST MTCH TR - TR IN	740008	Public Defender Council	610	71.910	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2026-01-26T00:00:00	0007579725	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	610
116949	ST MTCH TR - TR IN	740008	Natural Resources	300	-71250.000	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-09-29T00:00:00	0007506848	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116950	Agency Bill Back	649101	Indiana Dept of Health	400	0.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-29T00:00:00	0007699016	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
116951	Fed Grant Revenue	441000	Management Performance Hub	60	168026.000	2026	Health	Management Performance Hub	84290	Federal Funds	2026-01-20T00:00:00	0007578767	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	60
116952	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-250997.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-28T00:00:00	0007486522	2026-07-04T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116953	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-22624.670	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-15T00:00:00	0007713581	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
116954	Fed Grant Revenue	441000	Economic Development Corp	260	-22153665.000	2026	General Government	Regional Economic Acceleration	84110	Federal Funds	2026-02-25T00:00:00	0007637641	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
116955	Investment Income	429690	Economic Development Corp	260	-334449.280	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2025-10-15T00:00:00	0007517493	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116956	AA TR - TR IN	740006	FSSA Aging	498	400000.000	2026	Welfare	Adult Protective Services	30477	State Dedicated Fund	2026-06-11T00:00:00	0007711804	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
116957	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-01-05T00:00:00	0007567081	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
116958	Fed Grant Revenue	441000	Budget Agency	57	53186813.000	2026	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2026-06-15T00:00:00	0007713687	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
116959	ST MTCH TR - TR IN	740008	Environmental Management	495	-24693.330	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-19T00:00:00	0007500712	2026-07-04T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
116960	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	339.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-29T00:00:00	0007679626	2026-07-04T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116961	Investment Income	429690	Economic Development Corp	260	0.000	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2026-05-04T00:00:00	0007682506	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116962	AA TR - TR IN	740006	FSSA Aging	498	200000.000	2026	Welfare	Adult Protective Services	30477	State Dedicated Fund	2026-01-14T00:00:00	0007575390	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
116963	ST MTCH TR - TR IN	740008	School Lunch Division	718	-5021920.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-24T00:00:00	0007524799	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	718
116964	ST MTCH TR - TR IN	740008	Environmental Management	495	-175661.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-29T00:00:00	0007735511	2026-07-04T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
116965	ST MTCH TR - TR IN	740008	Comm for Higher Education	719	-500000.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-22T00:00:00	0007501812	2026-07-04T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
116966	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-2750449.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-24T00:00:00	0007731868	2026-07-04T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116967	ST MTCH TR - TR IN	740008	Environmental Management	495	-1378495.100	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-30T00:00:00	0007742355	2026-07-04T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
116968	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-75338.760	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-26T00:00:00	0007733580	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
116969	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-10000.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-19T00:00:00	0007500750	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
116970	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-418831.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-23T00:00:00	0007578800	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
116971	ST MTCH TR - TR IN	740008	Natural Resources	300	-200000.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-05-01T00:00:00	0007681753	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116972	Fed Grant Revenue	441000	Arts Comm	705	687451.020	2026	Welfare	IAC Mental Health Grants	84185	Federal Funds	2026-01-20T00:00:00	0007578767	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	705
116973	Investment Income	429690	Economic Development Corp	260	-452.910	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2025-07-21T00:00:00	0007460800	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116974	Investment Income	429690	Economic Development Corp	260	-69836.940	2026	General Government	IEDC Treasury ARP SSBCI TA	87421	Federal Funds	2025-11-20T00:00:00	0007542102	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116975	ST MTCH TR - TR IN	740008	Education	700	-85481.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-23T00:00:00	0007578780	2026-07-04T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
116976	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-01-14T00:00:00	0007573599	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
116977	ST MTCH TR - TR IN	740008	Environmental Management	495	-327263.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-20T00:00:00	0007521099	2026-07-04T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
116978	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	15815.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-13T00:00:00	0007537098	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
116979	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-20000.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-27T00:00:00	0007485725	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
116980	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	0007477303	2026-07-04T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	497
116981	ST MTCH TR - TR IN	740008	State Police	100	-472872.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-29T00:00:00	0007465997	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
116982	Investment Income	429690	Economic Development Corp	260	0.000	2026	General Government	IEDC Treasury ARP SSBCI TA	87421	Federal Funds	2025-12-01T00:00:00	0007546882	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116983	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	641.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-04T00:00:00	0007470046	2026-07-04T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116984	Investment Income	429690	Economic Development Corp	260	-5529.120	2026	General Government	IEDC Treasury ARP SSBCI TA	87421	Federal Funds	2026-02-19T00:00:00	0007633613	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116985	ST MTCH TR - TR IN	740008	Education	700	-367207.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-29T00:00:00	0007698990	2026-07-04T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
116986	Health Facility Fee	423080	Indiana Dept of Health	400	713.200	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-07T00:00:00	APH7684285	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
116987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.800	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-30T00:00:00	0007466797	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
116988	Fed Grant Revenue	441000	Budget Agency	57	-750.000	2026	General Government	Subrecipient Monitoring ARP	85080	Federal Funds	2026-06-04T00:00:00	0007706726	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
116989	Fed Grant Revenue	441000	Finance Authority	261	-12931691.950	2026	General Government	Transportation and Water Infra	84220	Federal Funds	2026-01-20T00:00:00	0007578767	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	261
116990	Water Testing Fees	423190	Indiana Dept of Health	400	107.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-06-05T00:00:00	APH7707372	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
116991	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-65000.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-23T00:00:00	0007502904	2026-07-04T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116992	ST MTCH TR - TR IN	740008	Toxicology	115	-119550.950	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-12-15T00:00:00	0007555824	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	115
116993	Fed Grant Revenue	441000	Budget Agency	57	750.000	2026	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2026-06-04T00:00:00	0007706726	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
116994	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	1255.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	0007494323	2026-07-04T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116995	Special Charges	649360	FSSA Disability and Rehab Svcs	497	7931.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-07T00:00:00	0007684428	2026-07-04T00:00:00	Department Of Education	8084	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	497
116996	Fed Grant Revenue	441000	Natural Resources	300	3374498.000	2026	Conservation, Culture and Development	Conservation Land Acquisition	84080	Federal Funds	2026-01-20T00:00:00	0007578767	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	300
116997	ST MTCH TR - TR IN	740008	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-26T00:00:00	0007579713	2026-07-04T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
116998	Fed Grant Revenue	441000	State Police	100	4869.800	2026	Public Safety	ISP COVID-19 Hazard Pay Stipen	84030	Federal Funds	2026-01-20T00:00:00	0007578767	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	100
116999	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-1477000.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-09T00:00:00	0007493450	2026-07-04T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
117000	Investment Income	429690	Economic Development Corp	260	-319042.460	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2026-01-09T00:00:00	0007570878	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
117001	ST MTCH TR - TR IN	740008	Dept of Workforce Development	510	-3153125.250	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-03T00:00:00	0007489515	2026-07-04T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
117002	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-15T00:00:00	0007670008	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117003	AA TR - TR IN	740006	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-06-16T00:00:00	0007714703	2026-07-04T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117004	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	0007627538	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117005	AA TR - TR IN	740006	State Police	100	-23944.240	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2026-04-21T00:00:00	0007674146	2026-07-04T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
117006	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-15T00:00:00	0007690336	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117007	AA TR - TR IN	740006	Natural Resources	300	-550857.660	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2025-10-21T00:00:00	0007522152	2026-07-04T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117008	RecurStatXfr Fam Violence Vict	740290	Child Services	502	-5573.870	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-31T00:00:00	0007565210	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
117009	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	2770.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-27T00:00:00	0007677602	2026-07-04T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
117010	AA TR - TR IN	740006	Gaming Comm	190	-245000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2025-11-14T00:00:00	0007538365	2026-07-04T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
117011	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-67349995.860	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-08-13T00:00:00	0007476234	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
117012	ST MTCH TR - TR IN	740008	Natural Resources	300	-127306.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-20T00:00:00	0007521099	2026-07-04T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117013	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-28T00:00:00	0007580626	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117014	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-17503730.150	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-27T00:00:00	0007658815	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
117015	AA TR - TR IN	740006	Correctional Industries	515	-50850.170	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-06-30T00:00:00	0007736283	2026-07-04T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
117016	AA TR - TR IN	740006	Correctional Industries	515	-1400000.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-04-17T00:00:00	0007671849	2026-07-04T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
117017	Riverboat Wagering Tax	740828	State Comptroller	50	-16335450.420	2026	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2025-08-28T00:00:00	0007486635	2026-07-04T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117018	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-496120.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-24T00:00:00	0007731838	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
117019	ST MTCH TR - TR IN	740008	Labor	225	-2269118.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-20T00:00:00	0007521099	2026-07-04T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
117020	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	69520.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-26T00:00:00	0007733631	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
117021	Training	649102	Environmental Management	495	-20.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-16T00:00:00	0007498085	2026-07-04T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	495
117022	Riverboat Wagering Tax	740828	State Comptroller	50	-7850989.150	2026	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2025-10-16T00:00:00	0007518435	2026-07-04T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117023	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-11T00:00:00	0007647486	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117024	ST MTCH TR - TR IN	740008	Natural Resources	300	-38051.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-23T00:00:00	0007523863	2026-07-04T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117025	AA TR - TR IN	740006	Natural Resources	300	-250100.000	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-02-13T00:00:00	0007630226	2026-07-04T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117026	AA TR - TR IN	740006	Natural Resources	300	131325.280	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-01-14T00:00:00	0007575513	2026-07-04T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117027	AA TR - TR IN	740006	Natural Resources	300	-280000.000	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-06-11T00:00:00	0007711804	2026-07-04T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117028	ST MTCH TR - TR IN	740008	Natural Resources	300	-2135326.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-21T00:00:00	0007460918	2026-07-04T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117029	AA TR - TR IN	740006	Budget Agency	57	-1723456.560	2026	General Government	2019 SCF - Cons and Envir RR	59913	Capital Funds	2025-07-14T00:00:00	0007455904	2026-07-04T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
117030	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-1998368.550	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-18T00:00:00	0007719017	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
117031	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-156705208.430	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-02-10T00:00:00	0007627466	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
117032	AA TR - TR IN	740006	Correctional Industries	515	-221137.000	2026	Public Safety	ICI ICI Construction	71330	Capital Funds	2026-02-13T00:00:00	0007630226	2026-07-04T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
117033	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-79469133.250	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-06-29T00:00:00	0007735476	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
117034	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-71434565.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-30T00:00:00	0007507840	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
117035	ST MTCH TR - TR IN	740008	Labor	225	-380770.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-15T00:00:00	0007517535	2026-07-04T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
117036	County Engineer Distrbtn to Co	740726	State Comptroller	50	-40000.000	2026	Transportation	CNTY ENGINEER DIST TO COUNTIES	30116	State Dedicated Fund	2025-12-12T00:00:00	0007554984	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117037	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	0007493465	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117038	ST MTCH TR - TR IN	740008	Natural Resources	300	-1615450.680	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-09T00:00:00	0007645347	2026-07-04T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117039	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	9118.580	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-26T00:00:00	0007579719	2026-07-04T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
117040	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-156882494.700	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-11-18T00:00:00	0007540229	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
117041	AA TR - TR IN	740006	Correctional Industries	515	-96225.410	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-06-30T00:00:00	0007736283	2026-07-04T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
117042	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-26860.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-24T00:00:00	0007731950	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
117043	AA TR - TR IN	740006	Natural Resources	300	-99120.840	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-01-14T00:00:00	0007575516	2026-07-04T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117044	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-12T00:00:00	0007712735	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117045	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-48700.720	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-03-31T00:00:00	0007660919	2026-07-04T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
117046	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-19T00:00:00	0007479995	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117047	AA TR - TR IN	740006	Natural Resources	300	-118126.000	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2025-08-15T00:00:00	0007478207	2026-07-04T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117048	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-83622459.350	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-10-14T00:00:00	0007516695	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
117049	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-204034761.700	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-30T00:00:00	0007742406	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
117050	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-11362816.920	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-29T00:00:00	0007563047	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
117051	AA TR - TR IN	740006	Correctional Industries	515	-74311.930	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-06-30T00:00:00	0007736283	2026-07-04T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
117052	AA TR - TR IN	740006	Correctional Industries	515	-19695.090	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-06-30T00:00:00	0007736283	2026-07-04T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
117053	RecurStatXfr Fam Violence Vict	740290	Child Services	502	-262795.380	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-30T00:00:00	0007742314	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
117054	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	12504054.620	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-17T00:00:00	0007718301	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
117055	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-92943160.250	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-12T00:00:00	0007687504	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
117056	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-48435018.510	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-09-18T00:00:00	0007499877	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
117057	ST MTCH TR - TR IN	740008	Natural Resources	300	-25575.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-15T00:00:00	0007517512	2026-07-04T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117058	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-408924.160	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-24T00:00:00	0007731904	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
117059	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-15T00:00:00	0007456952	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117060	Riverboat Wagering Tax	740828	State Comptroller	50	-8813560.430	2026	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2025-09-19T00:00:00	0007500738	2026-07-04T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117061	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-9480.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-24T00:00:00	0007731942	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
117062	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-135858320.050	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-06-10T00:00:00	0007710628	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
117063	AA TR - TR IN	740006	Attorney General	46	-16921.440	2026	General Government	ABANDONED PROPERTY OPER	74910	State Dedicated Fund	2026-06-30T00:00:00	0007741925	2026-07-04T00:00:00	Abandoned Property	6420	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
117064	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-6855620.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-24T00:00:00	0007731941	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
117065	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	2052269.380	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-14T00:00:00	0007689520	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
117066	AA TR - TR IN	740006	Gaming Comm	190	-55000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2026-05-13T00:00:00	0007688682	2026-07-04T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
117067	ST MTCH TR - TR IN	740008	Homeland Security	385	-31304.350	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-09T00:00:00	0007570864	2026-07-04T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
117068	County Engineer Distrbtn to Co	740726	State Comptroller	50	-1320000.000	2026	Transportation	CNTY ENGINEER DIST TO COUNTIES	30116	State Dedicated Fund	2026-05-15T00:00:00	0007690336	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117069	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-116116871.640	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-09-17T00:00:00	0007498886	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
117070	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-50752439.930	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-12-16T00:00:00	0007557038	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
117071	AA TR - TR IN	740006	State Police	100	-99560.110	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2025-12-15T00:00:00	0007555796	2026-07-04T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
117072	AA TR - TR IN	740006	Budget Agency	57	-1170897.900	2026	General Government	2023 SCF - Gen Gov Line	59972	Capital Funds	2025-11-14T00:00:00	0007538365	2026-07-04T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
117073	AA TR - TR IN	740006	State Police	100	-21000.000	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2025-07-16T00:00:00	0007460763	2026-07-04T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
117074	ST MTCH TR - TR IN	740008	Natural Resources	300	-476000.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-28T00:00:00	0007526815	2026-07-04T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117075	AA TR - TR IN	740006	State Police	100	-249999.000	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2026-02-13T00:00:00	0007630346	2026-07-04T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
117076	AA TR - TR IN	740006	State Police	100	-432250.000	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2026-02-13T00:00:00	0007630226	2026-07-04T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
117077	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-96334693.140	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-23T00:00:00	0007635630	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
117078	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-104386946.780	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-03-10T00:00:00	0007646486	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
117079	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-44287422.920	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-18T00:00:00	0007499885	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
117080	AA TR - TR IN	740006	Natural Resources	300	-262692.850	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-03-11T00:00:00	0007649386	2026-07-04T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117081	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-101331437.890	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-01-13T00:00:00	0007572612	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
117082	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-596450.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-24T00:00:00	0007731944	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
117083	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	0007554984	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117084	AA TR - TR IN	740006	Natural Resources	300	-280901.270	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-01-14T00:00:00	0007575390	2026-07-04T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117085	AA TR - TR IN	740006	Correctional Industries	515	-1600000.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-13T00:00:00	0007688682	2026-07-04T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
117086	AA TR - TR IN	740006	State Police	100	-72601.000	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2026-06-02T00:00:00	0007704697	2026-07-04T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
117087	AA TR - TR IN	740006	Correctional Industries	515	-400000.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-21T00:00:00	0007522152	2026-07-04T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
117088	Riverboat Wagering Tax	740828	Gaming Comm	190	-3115221.860	2026	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2026-06-30T00:00:00	0007741924	2026-07-04T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
117089	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-14T00:00:00	0007516752	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117090	AA TR - TR IN	740006	State Police	100	-25654.800	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2025-11-14T00:00:00	0007538365	2026-07-04T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
117091	AA TR - TR IN	740006	Natural Resources	300	-403675.340	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-04-17T00:00:00	0007671849	2026-07-04T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117092	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-12T00:00:00	0007536295	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117093	ST MTCH TR - TR IN	740008	Environmental Management	495	-1885184.820	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-26T00:00:00	0007657942	2026-07-04T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
117094	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	29013781.880	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-10-16T00:00:00	0007518408	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
117095	AA TR - TR IN	740006	Natural Resources	300	-395629.020	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2025-09-12T00:00:00	0007496272	2026-07-04T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117096	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-48482783.510	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-04-10T00:00:00	0007667422	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
117097	ST MTCH TR - TR IN	740008	Labor	225	-89090.700	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-19T00:00:00	0007653047	2026-07-04T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
117098	AA TR - TR IN	740006	Natural Resources	300	-74556.460	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2025-08-27T00:00:00	0007485643	2026-07-04T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117099	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-45966633.280	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-23T00:00:00	0007675853	2026-07-04T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
117100	AA TR - TR IN	740006	Utility Consumer Counselor	205	146633.400	2026	Public Safety	UTILITY CONSUMER COUNSELOR	38560	State Dedicated Fund	2026-06-30T00:00:00	0007742448	2026-07-04T00:00:00	Public Utility	3200	Transfers In	PeopleSoft Financials	General Ledger Entry	""	205
117101	LGIP Interest Income	429612	Natural Resources	300	-1605.240	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117102	LGIP Interest Income	429612	Natural Resources	300	-28820.170	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117103	Controlled Substances Recovery	426450	Professional Licensing	250	100.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-28T00:00:00	APH7486436	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
117104	LGIP Interest Income	429612	Natural Resources	300	-9834.970	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117105	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-2677586.890	2026	Conservation, Culture and Development	Gary Metro Center Station Rev	32570	State Dedicated Fund	2025-09-19T00:00:00	0007500749	2026-07-04T00:00:00	Gary Metro Center Station Rev	3257	Transfers In	PeopleSoft Financials	General Ledger Entry	""	741
117106	AA TR - TR IN	740006	Veterans Home	570	-3693.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-30T00:00:00	0007736283	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
117107	Controlled Substances Recovery	426450	Professional Licensing	250	4992.500	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117108	LGIP Interest Income	429612	Natural Resources	300	-20851.850	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117109	LGIP Interest Income	429612	Natural Resources	300	-43769.280	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117110	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-01-14T00:00:00	0007573687	2026-07-04T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
117111	AA TR - TR IN	740006	State Police	100	-3287.790	2026	Public Safety	ISP St Pol Bldg Comm Fund	70330	Capital Funds	2026-04-21T00:00:00	0007674146	2026-07-04T00:00:00	State Police Building Commission	3260	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
117112	AA TR - TR IN	740006	South Bend Community Re-Entry	622	-2000000.000	2026	Public Safety	SOUTH BEND COMMUNITY RE-ENTRY	41714	State Dedicated Fund	2025-07-16T00:00:00	0007460763	2026-07-04T00:00:00	Correction Department - Title 2	3900	Transfers In	PeopleSoft Financials	General Ledger Entry	""	622
117113	LGIP Interest Income	429612	Natural Resources	300	-4181.300	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117114	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-10-15T00:00:00	0007509395	2026-07-04T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
117115	LGIP Interest Income	429612	Natural Resources	300	-20267.090	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117116	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-2500000.000	2026	Conservation, Culture and Development	Lake County Ec Dev Convention	32560	State Dedicated Fund	2025-08-28T00:00:00	0007486589	2026-07-04T00:00:00	Lake County Econ Dev Convention	3256	Transfers In	PeopleSoft Financials	General Ledger Entry	""	741
117117	AA TR - TR IN	740006	Natural Resources	300	-166519.230	2026	Conservation, Culture and Development	Carbon Seq. Proj Prog Admin	75910	State Dedicated Fund	2026-06-30T00:00:00	0007738664	2026-07-04T00:00:00	Carbon Sequestration Project Program Administration	7590	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117118	LGIP Interest Income	429612	Natural Resources	300	-38867.400	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117119	AA TR - TR IN	740006	Comm for Higher Education	719	-1000000.000	2026	Education	Heartland/Anderson Scholar Hou	72030	Capital Funds	2026-01-05T00:00:00	0007567203	2026-07-04T00:00:00	Pokagon Band Tribal-State Compact	7200	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
117120	AA TR - TR IN	740006	Utility Regulatory Comm	200	194782.600	2026	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2026-06-30T00:00:00	0007742448	2026-07-04T00:00:00	Public Utility	3200	Transfers In	PeopleSoft Financials	General Ledger Entry	""	200
117121	AA TR - TR IN	740006	Motor Vehicles Comm	340	-2500000.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-25T00:00:00	0007732872	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Transfers In	PeopleSoft Financials	General Ledger Entry	""	340
117122	LGIP Interest Income	429612	Natural Resources	300	-30043.940	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117123	LGIP Interest Income	429612	Natural Resources	300	-44899.380	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117124	LGIP Interest Income	429612	Natural Resources	300	-2659.090	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117125	LGIP Interest Income	429612	Natural Resources	300	-20250.730	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117126	LGIP Interest Income	429612	Natural Resources	300	-32700.260	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117127	Statutory Transfer IN	740009	Veterans Affairs	160	-4838240.780	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-09-19T00:00:00	0007500693	2026-07-04T00:00:00	Veterans' Affairs Trust	6960	Transfers In	PeopleSoft Financials	General Ledger Entry	""	160
117128	Water - Floodway Permits	425776	Natural Resources	300	50.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-26T00:00:00	APH7505596	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
117129	AA TR - TR IN	740006	Integrated Public Safety Comm	286	-1799.610	2026	Public Safety	IPSC Construction	37140	Capital Funds	2025-11-14T00:00:00	0007538365	2026-07-04T00:00:00	Integrated Public Safety Commission	2860	Transfers In	PeopleSoft Financials	General Ledger Entry	""	286
117130	LGIP Interest Income	429612	Natural Resources	300	-10153.010	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117131	ST MTCH TR - TR IN	740008	Library	730	-1845363.910	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-25T00:00:00	0007464247	2026-07-04T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	General Ledger Entry	""	730
117132	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-245000.000	2026	Public Safety	DOMESTIC VIOLENCE PREV and TREAT	39010	State Dedicated Fund	2025-12-31T00:00:00	0007565210	2026-07-04T00:00:00	Domestic Violence Prevention and Treatment	3320	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
117133	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-11147.730	2026	Public Safety	VICTIM and WITNESS ASSISTANCE	31310	State Dedicated Fund	2025-12-31T00:00:00	0007565210	2026-07-04T00:00:00	Victim and Witness Assist Fd 5-	2090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
117134	LGIP Interest Income	429612	Natural Resources	300	-4442.570	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117135	LGIP Interest Income	429612	Natural Resources	300	-41466.890	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117136	LGIP Interest Income	429612	Natural Resources	300	-4430.260	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117137	Controlled Substances Recovery	426450	Professional Licensing	250	480.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-24T00:00:00	0007544005	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117138	LGIP Interest Income	429612	Natural Resources	300	-57568.740	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117139	AA TR - TR IN	740006	Worker's Comp Brd	220	-326100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-11T00:00:00	0007649386	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Transfers In	PeopleSoft Financials	General Ledger Entry	""	220
117140	ST MTCH TR - TR IN	740008	Veterans Home	570	-53500.000	2026	General Government	IVH DVA Fund	63371	Federal Funds	2025-10-20T00:00:00	0007521099	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
117141	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-29000.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-09-22T00:00:00	0007501913	2026-07-04T00:00:00	Newborn Screening	2170	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
117142	LGIP Interest Income	429612	Natural Resources	300	-28983.770	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117143	AA TR - TR IN	740006	Secretary Of State	40	-426975.910	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2026-06-30T00:00:00	0007738664	2026-07-04T00:00:00	Securities Division Enforcement	7870	Transfers In	PeopleSoft Financials	General Ledger Entry	""	40
117144	LGIP Interest Income	429612	Natural Resources	300	-20224.650	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117145	ST MTCH TR - TR IN	740008	Dept of Workforce Development	510	-239560.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-15T00:00:00	0007478267	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
117146	LGIP Interest Income	429612	Natural Resources	300	-38962.130	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117147	LGIP Interest Income	429612	Natural Resources	300	-26426.570	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117148	LGIP Interest Income	429612	Natural Resources	300	-5312.180	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117149	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-322413.110	2026	Conservation, Culture and Development	Gary Metro Center Station Rev	32570	State Dedicated Fund	2025-08-28T00:00:00	0007486589	2026-07-04T00:00:00	Gary Metro Center Station Rev	3257	Transfers In	PeopleSoft Financials	General Ledger Entry	""	741
117150	LGIP Interest Income	429612	Natural Resources	300	-35812.150	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117151	LGIP Interest Income	429612	Natural Resources	300	-45272.340	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117152	AA TR - TR IN	740006	State Police	100	-118050.000	2026	Public Safety	ISP St Pol Bldg Comm Fund	70330	Capital Funds	2025-12-15T00:00:00	0007555796	2026-07-04T00:00:00	State Police Building Commission	3260	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
117153	AA TR - TR IN	740006	Comm for Higher Education	719	-475000.000	2026	Education	Adult Student Grant Distributi	51410	State Dedicated Fund	2025-10-21T00:00:00	0007522152	2026-07-04T00:00:00	Part Time Student	6410	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
117154	Controlled Substances Recovery	426450	Professional Licensing	250	60.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-19T00:00:00	0007500803	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117155	LGIP Interest Income	429612	Natural Resources	300	-5604.390	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117156	AA TR - TR IN	740006	Environmental Management	495	-400000.000	2026	Conservation, Culture and Development	VOLUNTARY COMPLIANCE	36810	State Dedicated Fund	2026-02-13T00:00:00	0007630226	2026-07-04T00:00:00	Voluntary Compliance	2840	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
117157	LGIP Interest Income	429612	Natural Resources	300	-45518.340	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117158	Pari-Mutuel Tax Transfer	749165	Horse Racing Comm	265	562268.740	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-06-30T00:00:00	0007741199	2026-07-04T00:00:00	Indiana Horse Racing Commission	2500	Transfers In	PeopleSoft Financials	General Ledger Entry	""	265
117159	LGIP Interest Income	429612	Natural Resources	300	-27525.690	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117160	LGIP Interest Income	429612	Natural Resources	300	-39043.870	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117161	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-455449.580	2026	Conservation, Culture and Development	Blighted Prop Demolition Fund	32550	State Dedicated Fund	2025-09-19T00:00:00	0007500749	2026-07-04T00:00:00	Blighted Property Demolition Fund	3250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	741
117162	LGIP Interest Income	429612	Natural Resources	300	-8810.420	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117163	LGIP Interest Income	429612	Natural Resources	300	-5538.010	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117164	LGIP Interest Income	429612	Natural Resources	300	-39382.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117165	AA TR - TR IN	740006	Education	700	-241217.410	2026	Education	David C Ford Ed Technology	77110	General Fund	2026-05-13T00:00:00	0007688682	2026-07-04T00:00:00	Senator David C Ford Educational Technology Program	7710	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
117166	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-963583.070	2026	Public Safety	DOMESTIC VIOLENCE PREV and TREAT	39010	State Dedicated Fund	2026-06-30T00:00:00	0007742314	2026-07-04T00:00:00	Domestic Violence Prevention and Treatment	3320	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
117167	LGIP Interest Income	429612	Natural Resources	300	-23312.790	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117168	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-2544550.420	2026	Conservation, Culture and Development	Blighted Prop Demolition Fund	32550	State Dedicated Fund	2025-08-28T00:00:00	0007486589	2026-07-04T00:00:00	Blighted Property Demolition Fund	3250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	741
117169	LGIP Interest Income	429612	Natural Resources	300	-9083.650	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117170	LGIP Interest Income	429612	Natural Resources	300	-5318.220	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117171	AA TR - TR IN	740006	Veterans Home	570	-637500.000	2026	General Government	Vets Home VHF PM	70731	Capital Funds	2025-08-15T00:00:00	0007478207	2026-07-04T00:00:00	Veterans' Home Building Fund	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
117172	LGIP Interest Income	429612	Natural Resources	300	-24320.840	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117173	LGIP Interest Income	429612	Natural Resources	300	-1861.340	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117174	AA TR - TR IN	740006	Homeland Security	385	-1340.850	2026	Public Safety	STATE EMERGENCY RESPONSE COMM	51110	State Dedicated Fund	2026-06-30T00:00:00	0007736283	2026-07-04T00:00:00	Emergency Planning	6320	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
117175	LGIP Interest Income	429612	Natural Resources	300	-5599.870	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117176	LGIP Interest Income	429612	Natural Resources	300	-1785.480	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117177	LGIP Interest Income	429612	Natural Resources	300	-3881.650	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117178	ST MTCH TR - TR IN	740008	Veterans Home	570	-90250.000	2026	General Government	IVH DVA Fund	63371	Federal Funds	2026-03-24T00:00:00	0007655980	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
117179	AA TR - TR IN	740006	Graduate Medical Education Brd	756	-1135314.450	2026	Education	Medical Residency Education	30470	State Dedicated Fund	2026-06-29T00:00:00	0007735295	2026-07-04T00:00:00	Medical Residency Education	7250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	756
117180	AA TR - TR IN	740006	Budget Agency	57	-34560608.870	2026	General Government	State Agency Contingency Fund	57810	General Fund	2026-06-30T00:00:00	0007738664	2026-07-04T00:00:00	Personal Services/Fringe Benefits Contingency	5970	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
117181	AA TR - TR IN	740006	State Police	100	-224344.200	2026	Public Safety	ISP St Pol Bldg Comm Fund	70330	Capital Funds	2025-11-14T00:00:00	0007538365	2026-07-04T00:00:00	State Police Building Commission	3260	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
117182	LGIP Interest Income	429612	Natural Resources	300	-40694.940	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117183	AA TR - TR IN	740006	Graduate Medical Education Brd	756	-1601485.550	2026	Education	Medical Residency Education	30470	State Dedicated Fund	2026-03-11T00:00:00	0007649386	2026-07-04T00:00:00	Medical Residency Education	7250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	756
117184	AA TR - TR IN	740006	Veterans Home	570	-48130.000	2026	General Government	IVH IVH Bldg Fund	70730	Capital Funds	2026-05-13T00:00:00	0007688682	2026-07-04T00:00:00	Veterans' Home Building Fund	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
117185	AA TR - TR IN	740006	Budget Agency	57	-55990.900	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-10-09T00:00:00	0007514985	2026-07-04T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
117186	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-2814264.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-23T00:00:00	0007675868	2026-07-04T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
117187	LGIP Interest Income	429612	Natural Resources	300	-19679.980	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117188	Water - well drillers license	425774	Natural Resources	300	175.700	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-05T00:00:00	0007624708	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117189	ST MTCH TR - TR IN	740008	Dept of Workforce Development	510	11978.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-07T00:00:00	0007534472	2026-07-04T00:00:00	Corporation For National And Community Service	8094	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
117190	AA TR - TR IN	740006	Budget Agency	57	55990.900	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-10-20T00:00:00	0007520745	2026-07-04T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
117191	LGIP Interest Income	429612	Natural Resources	300	-1788.170	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117192	LGIP Interest Income	429612	Natural Resources	300	-64741.670	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117193	LGIP Interest Income	429612	Natural Resources	300	-1558.740	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117194	Water - Floodway Permits	425776	Natural Resources	300	100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-20T00:00:00	APH7480758	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
117195	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-70815.250	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-20T00:00:00	0007521099	2026-07-04T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
117196	Xfer SCHRIF	740713	Transportation	800	-15577406.000	2026	Transportation	LEASE RENTAL PL 68-1988	42235	State Dedicated Fund	2026-06-26T00:00:00	0007733654	2026-07-04T00:00:00	State Highway Road Construction and Improvement	4580	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117197	AA TR - TR IN	740006	Environmental Management	495	-201647.050	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-06-30T00:00:00	0007738664	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
117198	LGIP Interest Income	429612	Natural Resources	300	-29719.270	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117199	AA TR - TR IN	740006	Comm for Higher Education	719	-2884739.000	2026	Education	Adult Student Grant Distributi	51410	State Dedicated Fund	2025-09-23T00:00:00	0007503032	2026-07-04T00:00:00	Part Time Student	6410	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
117200	AA TR - TR IN	740006	South Bend Community Re-Entry	622	-1012830.000	2026	Public Safety	SOUTH BEND COMMUNITY RE-ENTRY	41714	State Dedicated Fund	2026-03-11T00:00:00	0007649386	2026-07-04T00:00:00	Correction Department - Title 2	3900	Transfers In	PeopleSoft Financials	General Ledger Entry	""	622
117201	LGIP Interest Income	429612	Natural Resources	300	-8821.790	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117202	ST MTCH TR - TR IN	740008	Library	730	1845363.910	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-03T00:00:00	0007489504	2026-07-04T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	General Ledger Entry	""	730
117203	AA TR - TR IN	740006	Environmental Management	495	85747.000	2026	Conservation, Culture and Development	CCR State Permit Program	71810	State Dedicated Fund	2026-06-30T00:00:00	0007742448	2026-07-04T00:00:00	CCR State Permit Program	7180	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
117204	AA TR - TR IN	740006	Family and Social Svcs Admin	405	-14617170.780	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-06-30T00:00:00	0007738664	2026-07-04T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
117205	LGIP Interest Income	429612	Natural Resources	300	-43492.990	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117206	LGIP Interest Income	429612	Natural Resources	300	-4306.040	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117207	LGIP Interest Income	429612	Natural Resources	300	-35195.920	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117208	LGIP Interest Income	429612	Natural Resources	300	-43427.120	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117209	AA TR - TR IN	740006	Environmental Management	495	-14795.940	2026	Conservation, Culture and Development	HAZ WASTE SITES-ST CLNUP (NRD)	49540	State Dedicated Fund	2026-06-30T00:00:00	0007738664	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
117210	LGIP Interest Income	429612	Natural Resources	300	-1656.170	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117211	LGIP Interest Income	429612	Natural Resources	300	-1846.000	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117212	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-04-23T00:00:00	0007675953	2026-07-04T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
117213	LGIP Interest Income	429612	Natural Resources	300	-26724.460	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117214	LGIP Interest Income	429612	Natural Resources	300	-5782.070	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117215	AA TR - TR IN	740006	Education	700	-1454620.140	2026	Education	David C Ford Ed Technology	77110	General Fund	2025-08-15T00:00:00	0007478207	2026-07-04T00:00:00	Senator David C Ford Educational Technology Program	7710	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
117216	LGIP Interest Income	429612	Natural Resources	300	-5052.040	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117217	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-07-21T00:00:00	0007460825	2026-07-04T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
117218	LGIP Interest Income	429612	Natural Resources	300	-40170.380	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117219	AA TR - TR IN	740006	Transportation	800	-20000.000	2026	Transportation	HIGH SPEED RAIL DEVELOPMENT	42510	State Dedicated Fund	2026-06-30T00:00:00	0007741925	2026-07-04T00:00:00	High Speed Rail Development	4650	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117220	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	29000.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-12-31T00:00:00	0007565166	2026-07-04T00:00:00	Newborn Screening	2170	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
117221	LGIP Interest Income	429612	Natural Resources	300	-9108.810	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117222	LGIP Interest Income	429612	Natural Resources	300	-9820.080	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117223	AA TR - TR IN	740006	FSSA Mental Health and Addiction	410	-1179439.560	2026	Welfare	MENTAL INSTITUTION REIMBURSE	41645	State Dedicated Fund	2026-06-30T00:00:00	0007736283	2026-07-04T00:00:00	Mental Institutions	3890	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
117224	LGIP Interest Income	429612	Natural Resources	300	-40281.750	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117225	LGIP Interest Income	429612	Natural Resources	300	-41292.470	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117226	LGIP Interest Income	429612	Natural Resources	300	-5766.060	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117227	AA TR - TR IN	740006	Environmental Management	495	-2150000.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-13T00:00:00	0007688682	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
117228	AA TR - TR IN	740006	Environmental Management	495	-932826.710	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	0007738664	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
117229	Court Cost Fees	424130	Natural Resources	300	-23730.060	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-30T00:00:00	0007736515	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117230	AA TR - TR IN	740006	Motor Vehicles	235	-2500000.000	2026	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2026-04-17T00:00:00	0007671849	2026-07-04T00:00:00	Financial Resp Compliance Ver	2810	Transfers In	PeopleSoft Financials	General Ledger Entry	""	235
117231	LGIP Interest Income	429612	Natural Resources	300	-29333.690	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117232	LGIP Interest Income	429612	Natural Resources	300	-4297.020	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117233	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-336738.260	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-04T00:00:00	0007490486	2026-07-04T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
117234	AA TR - TR IN	740006	Attorney General	46	-86731.590	2026	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2025-08-05T00:00:00	0007471048	2026-07-04T00:00:00	Opioid Settlement - Local Distribution	9118	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
117235	LGIP Interest Income	429612	Natural Resources	300	-35224.450	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117236	LGIP Interest Income	429612	Natural Resources	300	-5235.520	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117237	LGIP Interest Income	429612	Natural Resources	300	-39012.330	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117238	LGIP Interest Income	429612	Natural Resources	300	-5442.050	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117239	LGIP Interest Income	429612	Natural Resources	300	-37912.750	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117240	LGIP Interest Income	429612	Natural Resources	300	-1651.580	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117241	LGIP Interest Income	429612	Natural Resources	300	-1772.740	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117242	LGIP Interest Income	429612	Natural Resources	300	-145835.230	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117243	AA TR - TR IN	740006	Comm for Higher Education	719	-20568665.760	2026	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2026-06-25T00:00:00	0007732872	2026-07-04T00:00:00	21st Century Scholars	2690	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
117244	LGIP Interest Income	429612	Natural Resources	300	-23985.430	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117245	AA TR - TR IN	740006	Natural Resources	300	-82560.620	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-30T00:00:00	0007738664	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117246	LGIP Interest Income	429612	Natural Resources	300	-36246.060	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117247	AA TR - TR IN	740006	Motor Vehicles	235	-3000000.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-17T00:00:00	0007671849	2026-07-04T00:00:00	Motorcycle Operator Safety Education	2940	Transfers In	PeopleSoft Financials	General Ledger Entry	""	235
117248	LGIP Interest Income	429612	Natural Resources	300	-1601.890	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117249	LGIP Interest Income	429612	Natural Resources	300	-1447.060	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117250	AA TR - TR IN	740006	Criminal Justice Institute	32	-100000.000	2026	Public Safety	Juvenile Diversion Grant Prog	77730	State Dedicated Fund	2026-04-17T00:00:00	0007671849	2026-07-04T00:00:00	Juvenile Diversion and Community Alternatives Grant Program	7773	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
117251	LGIP Interest Income	429612	Natural Resources	300	-30044.740	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117252	LGIP Interest Income	429612	Natural Resources	300	-36199.420	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117253	LGIP Interest Income	429612	Natural Resources	300	-35713.160	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117254	Water - Floodway Permits	425776	Natural Resources	300	200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-19T00:00:00	APH7540943	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
117255	LGIP Interest Income	429612	Natural Resources	300	-44272.800	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117256	AA TR - TR IN	740006	Budget Agency	57	-5921.000	2026	General Government	2017 Build IN Fund Construct	30304	Capital Funds	2025-11-14T00:00:00	0007538365	2026-07-04T00:00:00	Build Indiana	3880	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
117257	LGIP Interest Income	429612	Natural Resources	300	-26317.220	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117258	LGIP Interest Income	429612	Natural Resources	300	-10237.320	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117259	RecurStatXfr-Next Gen Trst Fnd	740300	Budget Agency	57	-32622487.440	2026	Transportation	MAJOR MOVES CONSTRUCTION FUND	30610	State Dedicated Fund	2026-03-15T00:00:00	0007649451	2026-07-04T00:00:00	Major Moves Construction	4260	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
117260	ST MTCH TR - TR IN	740008	Economic Development Corp	260	0.040	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-06-24T00:00:00	0007731850	2026-07-04T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
117261	LGIP Interest Income	429612	Natural Resources	300	-8573.130	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117262	Court Cost Fees	424130	Natural Resources	300	-23730.060	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-07-04T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117263	LGIP Interest Income	429612	Natural Resources	300	-5592.670	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117264	LGIP Interest Income	429612	Natural Resources	300	-38272.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117265	Public Safety Fee Transfer	740225	Homeland Security	385	-1096264.340	2026	Public Safety	State Disaster Relief	51610	State Dedicated Fund	2026-06-30T00:00:00	0007741928	2026-07-04T00:00:00	State Disaster Relief	6460	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
117266	ST MTCH TR - TR IN	740008	Arts Comm	705	-1138638.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-07-25T00:00:00	0007464240	2026-07-04T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	General Ledger Entry	""	705
117267	LGIP Interest Income	429612	Natural Resources	300	-3766.730	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117268	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-525590.770	2026	Public Safety	VICTIM and WITNESS ASSISTANCE	31310	State Dedicated Fund	2026-06-30T00:00:00	0007742314	2026-07-04T00:00:00	Victim and Witness Assist Fd 5-	2090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
117269	AA TR - TR IN	740006	Graduate Medical Education Brd	756	-6119827.090	2026	Education	Medical Residency Education	30470	State Dedicated Fund	2026-02-13T00:00:00	0007630226	2026-07-04T00:00:00	Medical Residency Education	7250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	756
117270	LGIP Interest Income	429612	Natural Resources	300	-4302.550	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117271	LGIP Interest Income	429612	Natural Resources	300	-9750.060	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117272	LGIP Interest Income	429612	Natural Resources	300	-1603.950	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117273	AA TR - TR IN	740006	Dept of Workforce Development	510	-250000.000	2026	Conservation, Culture and Development	DWD ESSF PM	52432	Capital Funds	2025-07-22T00:00:00	0007461689	2026-07-04T00:00:00	Employment Security Special	6750	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
117274	Statutory Transfer IN	740009	Veterans Affairs	160	-3738127.250	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-19T00:00:00	0007500689	2026-07-04T00:00:00	Military Family Relief	2020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	160
117275	AA TR - TR IN	740006	Budget Agency	57	-407538.510	2026	General Government	State Agency Contingency Fund	57810	General Fund	2026-06-30T00:00:00	0007741925	2026-07-04T00:00:00	Personal Services/Fringe Benefits Contingency	5970	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
117276	AA TR - TR IN	740006	Environmental Management	495	-545755.020	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-30T00:00:00	0007738664	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
117277	LGIP Interest Income	429612	Natural Resources	300	-2768.990	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117278	LGIP Interest Income	429612	Natural Resources	300	-18269.650	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117279	LGIP Interest Income	429612	Natural Resources	300	-20909.640	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117280	LGIP Interest Income	429612	Natural Resources	300	-7958.790	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117281	ST MTCH TR - TR IN	740008	Ofc of Energy Development	266	-427139.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-04T00:00:00	0007706692	2026-07-04T00:00:00	Department Of Energy	8081	Transfers In	PeopleSoft Financials	General Ledger Entry	""	266
117282	AA TR - TR IN	740006	FSSA Mental Health and Addiction	410	-50000.000	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-06-25T00:00:00	0007732872	2026-07-04T00:00:00	MDCO	6920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
117283	LGIP Interest Income	429612	Natural Resources	300	-30190.340	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117284	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-2500000.000	2026	Conservation, Culture and Development	Lake County Ec Dev Convention	32560	State Dedicated Fund	2025-09-19T00:00:00	0007500749	2026-07-04T00:00:00	Lake County Econ Dev Convention	3256	Transfers In	PeopleSoft Financials	General Ledger Entry	""	741
117285	LGIP Interest Income	429612	Natural Resources	300	-8828.900	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117286	LGIP Interest Income	429612	Natural Resources	300	-39331.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117287	Vital Records Fees	423180	Indiana Dept of Health	400	-115.200	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-27T00:00:00	0007579830	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117288	Pro Bono Legal Services Fee	424026	State Comptroller	50	-746.760	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
117289	LGIP Interest Income	429612	Treasurer of State	48	-1256.750	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117290	LGIP Interest Income	429612	Professional Licensing	250	-1199.930	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117291	Fair Circuit	423643	Horse Racing Comm	265	3900.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-05-29T00:00:00	APH7698655	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
117292	LGIP Interest Income	429612	Secretary Of State	40	-13873.210	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117293	LGIP Interest Income	429612	Professional Licensing	250	-1558.740	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117294	LGIP Interest Income	429612	Professional Licensing	250	-2563.100	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117295	LGIP Interest Income	429612	Treasurer of State	48	-11605.530	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117296	LGIP Interest Income	429612	Treasurer of State	48	182954.240	2026	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-08-22T00:00:00	0007490476	2026-07-04T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117297	Controlled Substances Recovery	426450	Professional Licensing	250	40.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-29T00:00:00	APH7527399	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
117298	LGIP Interest Income	429612	Treasurer of State	48	-2582.700	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117299	LGIP Interest Income	429612	Treasurer of State	48	-12126.550	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-06-11T00:00:00	0007711528	2026-07-04T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117300	Vital Records Fees	423180	Indiana Dept of Health	400	-1002.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-03T00:00:00	0007511235	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117301	LGIP Interest Income	429612	Treasurer of State	48	-1082.950	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117302	LGIP Interest Income	429612	Treasurer of State	48	-2788.590	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117303	LGIP Interest Income	429612	Professional Licensing	250	-1785.480	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117304	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-24T00:00:00	0007544005	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117305	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-30T00:00:00	0007738424	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
117306	Gaming Integrity Fees	423631	Horse Racing Comm	265	150000.000	2026	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2025-07-22T00:00:00	0007461710	2026-07-04T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	265
117307	LGIP Interest Income	429612	Worker's Comp Brd	220	-1894.200	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
117308	LGIP Interest Income	429612	Professional Licensing	250	-1042.580	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117309	LGIP Interest Income	429612	Treasurer of State	48	-82156.900	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117310	LGIP Interest Income	429612	Professional Licensing	250	-1651.580	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117311	LGIP Interest Income	429612	Professional Licensing	250	-1447.060	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117312	Vital Records Fees	423180	Indiana Dept of Health	400	-1442.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-14T00:00:00	0007455807	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117313	Government Interest Income	429660	Treasurer of State	48	12126.550	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-06-11T00:00:00	0007711528	2026-07-04T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117314	LGIP Interest Income	429612	Treasurer of State	48	-10735.210	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117315	LGIP Interest Income	429612	Treasurer of State	48	-2430.830	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117316	State User Fees	424140	Criminal Justice Institute	32	-192942.400	2026	Public Safety	ALCOHOL and DRUG COUNTERMEASURE	32610	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-07-04T00:00:00	Alcohol and Drug Countermeasure	2240	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
117317	Pro Bono Legal Services Fee	424026	State Comptroller	50	746.760	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-07-04T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
117318	LGIP Interest Income	429612	Professional Licensing	250	-1861.340	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117319	LGIP Interest Income	429612	Treasurer of State	48	-2256.630	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117320	LGIP Interest Income	429612	Treasurer of State	48	-11522.770	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117321	Investment Income	429690	Treasurer of State	48	-1240148.820	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-10-24T00:00:00	0007524769	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117322	LGIP Interest Income	429612	Treasurer of State	48	-2878.780	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117323	State User Fees	424140	Criminal Justice Institute	32	-289413.600	2026	Public Safety	STATE DRUG FREE COMMUNITIES	34510	State Dedicated Fund	2026-06-30T00:00:00	0007742287	2026-07-04T00:00:00	State Drug Free Communities	2540	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
117324	LGIP Interest Income	429612	Treasurer of State	48	-6097.870	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117325	LGIP Interest Income	429612	State Comptroller	50	-10599.360	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
117326	Enhance Indiana Wire Fee	427586	Secretary Of State	40	5908.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-23T00:00:00	0007731124	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117327	LGIP Interest Income	429612	State Comptroller	50	-11345.500	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
117328	LGIP Interest Income	429612	Treasurer of State	48	-1246.400	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117329	LGIP Interest Income	429612	Treasurer of State	48	-2498.120	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117330	LGIP Interest Income	429612	Secretary Of State	40	-14890.970	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117331	ASBESTOS ACCREDITATION	421020	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-06T00:00:00	0007471911	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
117332	LGIP Interest Income	429612	Professional Licensing	250	-1447.060	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117333	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117334	LGIP Interest Income	429612	State Comptroller	50	-10252.130	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
117335	Controlled Substances Recovery	426450	Professional Licensing	250	100.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-30T00:00:00	APH7582196	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
117336	Adoption Fees	423020	Indiana Dept of Health	400	70.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-21T00:00:00	APH7481699	2026-07-04T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
117337	LGIP Interest Income	429612	Professional Licensing	250	-1785.480	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117338	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	250.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-02-02T00:00:00	APH7583169	2026-07-04T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
117339	LGIP Interest Income	429612	Treasurer of State	48	-10425.730	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117340	LGIP Interest Income	429612	Professional Licensing	250	-2488.840	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117341	LGIP Interest Income	429612	Treasurer of State	48	-1118.190	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117342	LGIP Interest Income	429612	State Comptroller	50	-10570.050	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
117343	LGIP Interest Income	429612	Secretary Of State	40	-14997.920	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117344	LGIP Interest Income	429612	Professional Licensing	250	-1013.180	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117345	LGIP Interest Income	429612	Professional Licensing	250	-1605.240	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117346	State User Fees	424140	Treasurer of State	48	-261721.600	2026	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-07-04T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117347	LGIP Interest Income	429612	Treasurer of State	48	-62608.370	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117348	HP-Late Closers	423641	Horse Racing Comm	265	700.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-29T00:00:00	APH7698655	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
117349	LGIP Interest Income	429612	Professional Licensing	250	-1043.410	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117350	LGIP Interest Income	429612	Professional Licensing	250	-1603.950	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117351	Vital Records Fees	423180	Indiana Dept of Health	400	-926.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-07T00:00:00	0007684535	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117352	LGIP Interest Income	429612	Treasurer of State	48	-1202.300	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117353	LGIP Interest Income	429612	Worker's Comp Brd	220	-2178.280	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
117354	LGIP Interest Income	429612	State Comptroller	50	-9261.130	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
117355	LGIP Interest Income	429612	State Comptroller	50	-11814.400	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
117356	LGIP Interest Income	429612	Worker's Comp Brd	220	-1892.690	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
117357	LGIP Interest Income	429612	Professional Licensing	250	-1772.740	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117358	LGIP Interest Income	429612	Professional Licensing	250	-1788.170	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117359	Interest on Loans	429601	Education	700	-3458.140	2026	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2026-01-05T00:00:00	0007567207	2026-07-04T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
117360	State User Fees	424140	Criminal Justice Institute	32	-289413.600	2026	Public Safety	STATE DRUG FREE COMMUNITIES	34510	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-07-04T00:00:00	State Drug Free Communities	2540	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
117361	LGIP Interest Income	429612	Treasurer of State	48	-48570.420	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117362	LGIP Interest Income	429612	Professional Licensing	250	-1861.340	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117363	LGIP Interest Income	429612	Secretary Of State	40	-15020.670	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117364	LGIP Interest Income	429612	Professional Licensing	250	-1076.480	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117365	LGIP Interest Income	429612	State Comptroller	50	-11444.300	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
117366	LGIP Interest Income	429612	Professional Licensing	250	-1073.530	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117367	State User Fees	424140	Criminal Justice Institute	32	-192942.400	2026	Public Safety	ALCOHOL and DRUG COUNTERMEASURE	32610	State Dedicated Fund	2026-06-30T00:00:00	0007742287	2026-07-04T00:00:00	Alcohol and Drug Countermeasure	2240	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
117368	State User Fees	424140	Treasurer of State	48	-261721.600	2026	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2026-06-30T00:00:00	0007742287	2026-07-04T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117369	LGIP Interest Income	429612	Worker's Comp Brd	220	-2110.080	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
117370	Vital Records Fees	423180	Indiana Dept of Health	400	-748.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-19T00:00:00	0007479930	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117371	LGIP Interest Income	429612	Treasurer of State	48	-10764.940	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117372	Interest on Loans	429601	Education	700	-3790.320	2026	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2025-07-03T00:00:00	0007443399	2026-07-04T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
117373	LGIP Interest Income	429612	Professional Licensing	250	-2481.820	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117374	LGIP Interest Income	429612	Professional Licensing	250	-2850.850	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117375	LGIP Interest Income	429612	Professional Licensing	250	-1162.320	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117376	Vital Records Fees	423180	Indiana Dept of Health	400	-1.600	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-11T00:00:00	0007628463	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117377	LGIP Interest Income	429612	Worker's Comp Brd	220	-1707.520	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
117378	LGIP Interest Income	429612	Treasurer of State	48	-2902.700	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117379	LGIP Interest Income	429612	Secretary Of State	40	-13473.250	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117380	LGIP Interest Income	429612	Treasurer of State	48	-10951.700	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117381	LGIP Interest Income	429612	Professional Licensing	250	-1601.890	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117382	Investment Income	429690	Budget Agency	57	-4345769.210	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-10-24T00:00:00	0007524769	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
117383	Trademark Fee	427590	Secretary Of State	40	-1.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-23T00:00:00	0007731124	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117384	LGIP Interest Income	429612	Worker's Comp Brd	220	-2091.810	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
117385	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
117386	LGIP Interest Income	429612	Professional Licensing	250	-2584.410	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117387	Vital Records Fees	423180	Indiana Dept of Health	400	-442.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-27T00:00:00	0007579821	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117388	LGIP Interest Income	429612	Professional Licensing	250	-1209.890	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117389	Court Cost Fees	424130	State Police	100	-888453.350	2026	Public Safety	DNA Sample Processing	57910	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-07-04T00:00:00	DNA Sample Processing	5790	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
117390	LGIP Interest Income	429612	Secretary Of State	40	-12155.210	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117391	Investment Income	429690	Budget Agency	57	-2864210.460	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-04-21T00:00:00	0007674093	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
117392	LGIP Interest Income	429612	Professional Licensing	250	-1772.740	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117393	LGIP Interest Income	429612	Treasurer of State	48	-12098.660	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117394	Vital Records Fees	423180	Indiana Dept of Health	400	-748.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-16T00:00:00	0007650325	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117395	LGIP Interest Income	429612	Treasurer of State	48	-977.050	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117396	Vital Records Fees	423180	Indiana Dept of Health	400	-692.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-14T00:00:00	0007669230	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117397	Investment Income	429690	Budget Agency	57	-1558741.450	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-07-23T00:00:00	0007462620	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
117398	LGIP Interest Income	429612	Professional Licensing	250	-2855.160	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117399	LGIP Interest Income	429612	Worker's Comp Brd	220	-1954.240	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
117400	LGIP Interest Income	429612	Treasurer of State	48	-75718.160	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117401	LGIP Interest Income	429612	Professional Licensing	250	-1160.550	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117402	Investment Income	429690	Treasurer of State	48	-726677.090	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-01-22T00:00:00	0007577943	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117403	LGIP Interest Income	429612	Treasurer of State	48	-11999.020	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117404	Vital Records Fees	423180	Indiana Dept of Health	400	-932.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-25T00:00:00	0007544919	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117405	LGIP Interest Income	429612	Professional Licensing	250	-1041.220	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117406	LGIP Interest Income	429612	Secretary Of State	40	-13911.640	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117407	LGIP Interest Income	429612	Treasurer of State	48	-1083.830	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117408	LGIP Interest Income	429612	Treasurer of State	48	-10434.150	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117409	LGIP Interest Income	429612	Professional Licensing	250	-1152.260	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117410	LGIP Interest Income	429612	Secretary Of State	40	-13455.900	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117411	LGIP Interest Income	429612	Secretary Of State	40	-13093.510	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117412	Controlled Substances Recovery	426450	Professional Licensing	250	60.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-26T00:00:00	APH7638288	2026-07-04T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
117413	LGIP Interest Income	429612	Professional Licensing	250	-2310.500	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117414	LGIP Interest Income	429612	Treasurer of State	48	-5318.220	2026	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117415	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1698584.270	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-09T00:00:00	0007626575	2026-07-04T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
117416	Supplier's License Fee	422830	Gaming Comm	190	7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-02T00:00:00	APH7565869	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
117417	Charity Gaming License Fee	422810	Gaming Comm	190	8910.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-07T00:00:00	APH7684283	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
117418	State User Fees	424140	State Police	100	-108449.600	2026	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2026-06-30T00:00:00	0007742287	2026-07-04T00:00:00	Drug Interdiction	2350	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
117419	LGIP Interest Income	429612	Treasurer of State	48	-79962.960	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117420	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-19T00:00:00	0007724004	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
117421	LGIP Interest Income	429612	Professional Licensing	250	-1558.740	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117422	Charity Gaming License Fee	422810	Gaming Comm	190	41675.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-15T00:00:00	APH7713419	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
117423	LGIP Interest Income	429612	Worker's Comp Brd	220	-1890.240	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
117424	LGIP Interest Income	429612	Professional Licensing	250	-1601.890	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117425	LGIP Interest Income	429612	Professional Licensing	250	-940.590	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117426	LGIP Interest Income	429612	Treasurer of State	48	-67599.480	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117427	LGIP Interest Income	429612	Treasurer of State	48	-57882.190	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117428	Investment Income	429690	Treasurer of State	48	-444816.850	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-07-23T00:00:00	0007462620	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117429	LGIP Interest Income	429612	Treasurer of State	48	-182954.240	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-08-22T00:00:00	0007490476	2026-07-04T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117430	Vital Records Fees	423180	Indiana Dept of Health	400	-596.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-11T00:00:00	0007628479	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117431	LGIP Interest Income	429612	Treasurer of State	48	-2503.330	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117432	LGIP Interest Income	429612	Secretary Of State	40	-15635.200	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117433	LGIP Interest Income	429612	Treasurer of State	48	-54945.970	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117434	LGIP Interest Income	429612	Professional Licensing	250	-2561.040	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117435	Undergrnd Stge Tank InspectFee	421600	Transportation	800	-1698584.270	2026	Transportation	Airport Development	57750	State Dedicated Fund	2026-02-09T00:00:00	0007626575	2026-07-04T00:00:00	Airport Development Grant	5770	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
117436	LGIP Interest Income	429612	Treasurer of State	48	-5538.010	2026	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117437	LGIP Interest Income	429612	Treasurer of State	48	-9405.840	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117438	LGIP Interest Income	429612	Worker's Comp Brd	220	-1948.850	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
117439	LGIP Interest Income	429612	State Comptroller	50	-10273.630	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
117440	LGIP Interest Income	429612	Worker's Comp Brd	220	-2106.860	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
117441	Court Cost Fees	424130	Treasurer of State	48	-745123.810	2026	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-07-04T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117442	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-29T00:00:00	APH7698655	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
117443	Occupational License Fee	422820	Gaming Comm	190	-525.000	2026	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2026-06-10T00:00:00	0007710642	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	190
117444	Business Registration Fee	427582	Secretary Of State	40	-1958.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-23T00:00:00	0007731124	2026-07-04T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117445	LGIP Interest Income	429612	Treasurer of State	48	-2501.320	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117446	Charity Gaming License Fee	422810	Gaming Comm	190	6075.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-02T00:00:00	APH7565869	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
117447	LGIP Interest Income	429612	Treasurer of State	48	-1205.530	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117448	LGIP Interest Income	429612	State Comptroller	50	-10265.340	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
117449	Court Cost Fees	424130	State Police	100	-888453.350	2026	Public Safety	DNA Sample Processing	57910	State Dedicated Fund	2026-06-30T00:00:00	0007736515	2026-07-04T00:00:00	DNA Sample Processing	5790	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
117450	Vital Records Fees	423180	Indiana Dept of Health	400	-692.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-22T00:00:00	0007560568	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117451	LGIP Interest Income	429612	Treasurer of State	48	-10131.890	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117452	Motor Vehicle Highway Fees	425008	Revenue	90	-2207414.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	0007493338	2026-07-04T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
117453	LGIP Interest Income	429612	Professional Licensing	250	-1656.170	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117454	LGIP Interest Income	429612	Treasurer of State	48	-1052.450	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117455	Investment Income	429690	Budget Agency	57	-2546445.040	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-01-22T00:00:00	0007577943	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
117456	Vital Records Fees	423180	Indiana Dept of Health	400	-1176.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-26T00:00:00	0007505755	2026-07-04T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117457	LGIP Interest Income	429612	Worker's Comp Brd	220	-1839.320	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
117458	Investment Income	429690	Treasurer of State	48	-886268.750	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-04-21T00:00:00	0007674093	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117459	LGIP Interest Income	429612	Professional Licensing	250	-2637.010	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117460	LGIP Interest Income	429612	Treasurer of State	48	-39340.740	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117461	LGIP Interest Income	429612	Professional Licensing	250	-1788.170	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117462	LGIP Interest Income	429612	Treasurer of State	48	-2775.670	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117463	LGIP Interest Income	429612	Professional Licensing	250	-1656.170	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117464	LGIP Interest Income	429612	Treasurer of State	48	-10412.310	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117465	LGIP Interest Income	429612	Secretary Of State	40	-13484.150	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117466	Court Cost Fees	424130	Treasurer of State	48	-745123.810	2026	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2026-06-30T00:00:00	0007736515	2026-07-04T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117467	LGIP Interest Income	429612	Treasurer of State	48	10856.230	2026	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-08-22T00:00:00	0007482798	2026-07-04T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117468	LGIP Interest Income	429612	Treasurer of State	48	-11623.150	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117469	LGIP Interest Income	429612	Professional Licensing	250	-2644.380	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117470	LGIP Interest Income	429612	Professional Licensing	250	-1846.000	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117471	LGIP Interest Income	429612	Treasurer of State	48	-18970.330	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117472	LGIP Interest Income	429612	Professional Licensing	250	-1603.950	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117473	LGIP Interest Income	429612	State Comptroller	50	-11427.020	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
117474	LGIP Interest Income	429612	Treasurer of State	48	-1207.360	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117475	LGIP Interest Income	429612	Professional Licensing	250	-1846.000	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117476	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	2500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-29T00:00:00	APH7698655	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
117477	LGIP Interest Income	429612	Worker's Comp Brd	220	-2196.370	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
117478	LGIP Interest Income	429612	Professional Licensing	250	-2557.750	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117479	LGIP Interest Income	429612	Treasurer of State	48	-1081.560	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117480	LGIP Interest Income	429612	State Comptroller	50	-9975.990	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
117481	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-19T00:00:00	0007500803	2026-07-04T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
117482	State User Fees	424140	State Police	100	-108449.600	2026	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-07-04T00:00:00	Drug Interdiction	2350	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
117483	LGIP Interest Income	429612	Professional Licensing	250	-2735.840	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117484	LGIP Interest Income	429612	Treasurer of State	48	-2575.580	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117485	LGIP Interest Income	429612	State Comptroller	50	-11912.540	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
117486	LGIP Interest Income	429612	Professional Licensing	250	-1605.240	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117487	LGIP Interest Income	429612	Treasurer of State	48	-1115.110	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117488	Finger Print Fee	422326	Gaming Comm	190	26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-21T00:00:00	0007534513	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	190
117489	LGIP Interest Income	429612	Treasurer of State	48	-2784.380	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117490	LGIP Interest Income	429612	Professional Licensing	250	-1651.580	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
117491	LGIP Interest Income	429612	Secretary Of State	40	-15506.390	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117492	LGIP Interest Income	429612	Treasurer of State	48	-10856.230	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-08-22T00:00:00	0007482798	2026-07-04T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117493	LGIP Interest Income	429612	Secretary Of State	40	-5907.210	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117494	LGIP Interest Income	429612	Child Services	502	-10636.400	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
117495	LGIP Interest Income	429612	Child Services	502	-11415.950	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
117496	LGIP Interest Income	429612	Veterans Affairs	160	-17367.020	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
117497	LGIP Interest Income	429612	Child Services	502	-10559.830	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
117498	Fed Grant Revenue	441000	Criminal Justice Institute	32	-601.360	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-26T00:00:00	0007638442	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	32
117499	Highway Signs	645750	Correctional Industries	515	-195.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-12-04T00:00:00	0007549732	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
117500	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21.340	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-08-18T00:00:00	0007479149	2026-07-04T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
117501	Nursery License Renewal fee	643250	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-28T00:00:00	0007526797	2026-07-04T00:00:00	Entomology and Plant Pathology	2620	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
117502	Abandoned Property	462100	Treasurer of State	48	-22432497.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-13T00:00:00	APE7650378	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
117503	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-1100000.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-09T00:00:00	0007570921	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
117504	LGIP Interest Income	429612	Secretary Of State	40	-5956.270	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117505	LGIP Interest Income	429612	Ofc of Technology	67	-26875.310	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
117506	Clean Prod Floor Care	437701	Correctional Industries	515	440.000	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-08-25T00:00:00	0007483796	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
117507	LGIP Interest Income	429612	Secretary Of State	40	-5672.750	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117508	Flight hours	649605	State Police	100	-55490.000	2026	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2025-09-12T00:00:00	0007496313	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
117509	LGIP Interest Income	429612	Child Services	502	-10255.430	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
117510	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-156.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-30T00:00:00	0007734447	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117511	Grant Revenue from IFA	443500	Environmental Management	495	-33815.400	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-06-12T00:00:00	0007712714	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	495
117512	LGIP Interest Income	429612	Secretary Of State	40	-4988.010	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117513	LGIP Interest Income	429612	Veterans Affairs	160	-31258.610	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
117514	Abandoned Property	462100	Treasurer of State	48	-697.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-17T00:00:00	0007519979	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
117515	LGIP Interest Income	429612	Veterans Affairs	160	-23454.200	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
117516	State User Fees	424140	Homeland Security	385	-200026.400	2026	Public Safety	Indiana Secured School Safety	78010	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-07-04T00:00:00	Indiana Secured School Fund	7800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
117517	Grant Revenue from IFA	443500	Environmental Management	495	-60409.300	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-27T00:00:00	0007525797	2026-07-04T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	495
117518	LGIP Interest Income	429612	Dept of Workforce Development	510	-1019.430	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	510
117519	Fed Grant Revenue	441000	Indiana Dept of Health	400	85.220	2026	Health	ISDH DHS Fund	61940	Federal Funds	2025-08-18T00:00:00	0007479149	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
117520	DESIGNATED DONATION	463050	Child Services	502	4089.070	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-05-13T00:00:00	0007688636	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
117521	Flight hours	649605	State Police	100	-57380.000	2026	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2025-10-02T00:00:00	0007510260	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
117522	LGIP Interest Income	429612	Secretary Of State	40	-4630.570	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117523	LGIP Interest Income	429612	Secretary Of State	40	-5299.680	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117524	Fed Grant Revenue	441000	Toxicology	115	-67329.920	2026	Public Safety	ISDT ARRA Byrne JAG	58432	Federal Funds	2025-11-18T00:00:00	0007540284	2026-07-04T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	115
117525	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-156.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117526	LGIP Interest Income	429612	Ofc of Technology	67	-35231.220	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
117527	LGIP Interest Income	429612	Veterans Affairs	160	-32858.840	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
117528	LGIP Interest Income	429612	Veterans Affairs	160	-32317.310	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
117529	Court Cost Fees	424130	Public Retirement System	72	-3576594.270	2026	General Government	JUDGES RETIRE NON BUDGET	74210	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-07-04T00:00:00	Retirement - Judges	6550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	72
117530	LGIP Interest Income	429612	Dept of Workforce Development	510	-1405.210	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	510
117531	Abandoned Property	462100	Treasurer of State	48	-38110.810	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-17T00:00:00	0007519981	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
117532	Court Cost Fees	424130	Comm On Court Appointed Attys	25	-3700000.000	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-30T00:00:00	0007736515	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	25
117533	LGIP Interest Income	429612	Child Services	502	-9966.360	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
117534	LGIP Interest Income	429612	Secretary Of State	40	-5285.010	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117535	LGIP Interest Income	429612	Dept of Workforce Development	510	-1513.670	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	510
117536	Abandoned Property	462100	Treasurer of State	48	-1484.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-17T00:00:00	0007519976	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
117537	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9782.100	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-03-18T00:00:00	0007652248	2026-07-04T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
117538	LGIP Interest Income	429612	Treasurer of State	48	-17217.080	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117539	DNR Donations Revenue	463060	Child Services	502	-1679.250	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-05-13T00:00:00	0007688585	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
117540	LGIP Interest Income	429612	Child Services	502	-9252.190	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
117541	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-156.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117542	LGIP Interest Income	429612	Ofc of Technology	67	-24277.470	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
117543	State User Fees	424140	Correction	615	-72385.600	2026	Public Safety	CORRECTIONS DRUG ABUSE	33310	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-07-04T00:00:00	Corrections Drug Abuse	2360	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	615
117544	Abandoned Property	462100	Treasurer of State	48	-55953.430	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-06T00:00:00	0007567970	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
117545	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-02-26T00:00:00	0007638471	2026-07-04T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	160
117546	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-166.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117547	LGIP Interest Income	429612	Treasurer of State	48	-16734.240	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117548	State Sales Tax	412010	Transportation	800	-941.160	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-30T00:00:00	0007740480	2026-07-04T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
117549	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-45.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-19T00:00:00	0007541265	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	340
117550	Flight hours	649605	State Police	100	-1240.000	2026	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2025-08-01T00:00:00	0007468882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
117551	LGIP Interest Income	429612	Ofc of Technology	67	-28290.370	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
117552	LGIP Interest Income	429612	Secretary Of State	40	-5126.060	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117553	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	196576.120	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-25T00:00:00	0007637585	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	72
117554	Fed Grant Revenue	441000	Toxicology	115	67329.920	2026	Public Safety	Toxicology DOJ Fund	60001	Federal Funds	2025-11-18T00:00:00	0007540284	2026-07-04T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	115
117555	LGIP Interest Income	429612	Ofc of Technology	67	-26931.670	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
117556	LGIP Interest Income	429612	Veterans Affairs	160	-31324.180	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
117557	State User Fees	424140	Prosecuting Attorneys Cncl	39	-60278.400	2026	Public Safety	SUBSTANCE ABUSE PROSECUTION	33410	State Dedicated Fund	2026-06-30T00:00:00	0007742287	2026-07-04T00:00:00	SUBSTANCE ABUSE PROSECUTION	2380	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	39
117558	LGIP Interest Income	429612	Dept of Workforce Development	510	-1555.550	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	510
117559	Fed Grant Revenue	441000	Dept of Workforce Development	510	5273.000	2026	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2026-04-10T00:00:00	0007667431	2026-07-04T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
117560	LGIP Interest Income	429612	Ofc of Technology	67	-29573.420	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
117561	LGIP Interest Income	429612	Treasurer of State	48	-18641.140	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117562	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-166.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117563	DNR Donations Revenue	463060	Natural Resources	300	14875.200	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-22T00:00:00	0007695237	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	300
117564	Abandoned Property	462100	Treasurer of State	48	-99.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-17T00:00:00	0007519973	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
117565	Fed Grant Revenue	441000	Budget Agency	57	0.000	2026	General Government	Coronavirus Local Fiscal Recov	72710	Federal Funds	2026-04-30T00:00:00	0007680620	2026-07-04T00:00:00	Coronavirus Local Fiscal Recovery Funds	7270	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117566	Fed ARRA Revenue	441010	Budget Agency	57	3916524.070	2026	General Government	Universities ARRA 84.394	58056	Federal Funds	2026-06-23T00:00:00	0007731142	2026-07-04T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117567	LGIP Interest Income	429612	Treasurer of State	48	-25343.090	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117568	In.Gov Charges	439106	Ofc of Technology	67	-80025.240	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-10-30T00:00:00	0007528414	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
117569	Fed ARRA Revenue	441010	Indiana State University	770	-767527.000	2026	Education	IN State Univ ARRA RandR	58495	Federal Funds	2026-06-23T00:00:00	0007731142	2026-07-04T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	770
117570	LGIP Interest Income	429612	Treasurer of State	48	-18881.560	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117571	LGIP Interest Income	429612	Veterans Affairs	160	-32227.970	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
117572	State User Fees	424140	Homeland Security	385	-200026.400	2026	Public Safety	Indiana Secured School Safety	78010	State Dedicated Fund	2026-06-30T00:00:00	0007742287	2026-07-04T00:00:00	Indiana Secured School Fund	7800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
117573	Rental of Facility	430185	Natural Resources	300	-3.800	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-05-20T00:00:00	0007693366	2026-07-04T00:00:00	Reclamation Division	3480	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117574	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.800	2026	Health	Immunization Health Initiative	53510	State Dedicated Fund	2025-08-18T00:00:00	0007479149	2026-07-04T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
117575	LGIP Interest Income	429612	Secretary Of State	40	-5136.800	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117576	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-156.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117577	LGIP Interest Income	429612	Veterans Affairs	160	-28237.050	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
117578	LGIP Interest Income	429612	Secretary Of State	40	-5132.660	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117579	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-90.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-28T00:00:00	0007465076	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	340
117580	LGIP Interest Income	429612	Child Services	502	-11640.900	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
117581	LGIP Interest Income	429612	Veterans Affairs	160	-31554.700	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
117582	LGIP Interest Income	429612	Child Services	502	-11433.270	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
117583	LGIP Interest Income	429612	Secretary Of State	40	-5713.490	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117584	LGIP Interest Income	429612	Veterans Affairs	160	-31298.910	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
117585	LGIP Interest Income	429612	Treasurer of State	48	-14856.050	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-07-03T00:00:00	0007443451	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117586	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-228.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117587	LGIP Interest Income	429612	Dept of Workforce Development	510	-1558.840	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	510
117588	Fed ARRA Revenue	441010	Ball State University	780	-2472284.750	2026	Education	Ball State University ARRA RandR	58497	Federal Funds	2026-06-23T00:00:00	0007731142	2026-07-04T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	780
117589	LGIP Interest Income	429612	Treasurer of State	48	-17076.790	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117590	LGIP Interest Income	429612	Child Services	502	-10242.220	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
117591	Moisture Meter Insp Fees	428625	Agriculture	36	1400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-13T00:00:00	APH7668133	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	36
117592	Fed ARRA Revenue	441010	Indiana University	750	-665197.620	2026	Education	Indiana University ARRA RandR	58493	Federal Funds	2026-06-23T00:00:00	0007731142	2026-07-04T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	750
117593	Agri Licensing Fees	428620	Agriculture	36	250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-13T00:00:00	APH7668133	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	36
117594	LGIP Interest Income	429612	Ofc of Technology	67	-27147.060	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
117595	LGIP Interest Income	429612	Child Services	502	-10263.700	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
117596	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-01T00:00:00	0007699945	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
117597	DNR Donations Revenue	463060	Natural Resources	300	-14875.200	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-26T00:00:00	0007696180	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	300
117598	LGIP Interest Income	429612	Treasurer of State	48	-9427.660	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-09-04T00:00:00	0007489571	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117599	LGIP Interest Income	429612	Child Services	502	-10589.110	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
117600	Clean Prod Floor Care	437701	Correctional Industries	515	1727.670	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-06-09T00:00:00	0007709728	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
117601	LGIP Interest Income	429612	Treasurer of State	48	-17264.760	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-12-03T00:00:00	0007547615	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117602	BMVC Commission Fees	425283	Motor Vehicles Comm	340	2207414.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-09T00:00:00	0007493338	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	340
117603	LGIP Interest Income	429612	Treasurer of State	48	-15414.390	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-03-04T00:00:00	0007641493	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117604	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-166.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117605	LGIP Interest Income	429612	Ofc of Technology	67	-33410.930	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
117606	Agency Bill Back	649101	Indiana Dept of Health	400	-5.410	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-01-15T00:00:00	0007574510	2026-07-04T00:00:00	1396r(h)	5980	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
117607	Clean Prod Floor Care	437701	Correctional Industries	515	7392.240	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-06-09T00:00:00	0007709682	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
117608	LGIP Interest Income	429612	Veterans Affairs	160	-30416.710	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
117609	LGIP Interest Income	429612	Ofc of Technology	67	-35177.840	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
117610	State User Fees	424140	Prosecuting Attorneys Cncl	39	-60278.400	2026	Public Safety	SUBSTANCE ABUSE PROSECUTION	33410	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-07-04T00:00:00	SUBSTANCE ABUSE PROSECUTION	2380	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	39
117611	LGIP Interest Income	429612	Secretary Of State	40	-5722.190	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
117612	Fed ARRA Revenue	441010	Purdue University	760	-11524.700	2026	Education	Purdue University ARRA RandR	58494	Federal Funds	2026-06-23T00:00:00	0007731142	2026-07-04T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	760
117613	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	-196576.120	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-25T00:00:00	0007637585	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	72
117614	LGIP Interest Income	429612	Treasurer of State	48	-17706.080	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-04-06T00:00:00	0007663658	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117615	Fed Grant Revenue	441000	Miami Corr	618	-1176609.600	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-02-13T00:00:00	0007630256	2026-07-04T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	618
117616	LGIP Interest Income	429612	Veterans Affairs	160	-34327.820	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-07-04T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
117617	State User Fees	424140	Correction	615	-72385.600	2026	Public Safety	CORRECTIONS DRUG ABUSE	33310	State Dedicated Fund	2026-06-30T00:00:00	0007742287	2026-07-04T00:00:00	Corrections Drug Abuse	2360	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	615
117618	Agency Bill Back	649101	Indiana Dept of Health	400	5.410	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-01-18T00:00:00	0007576279	2026-07-04T00:00:00	1396r(h)	5980	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
117619	LGIP Interest Income	429612	Treasurer of State	48	-18349.390	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-05-06T00:00:00	0007683686	2026-07-04T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117620	LGIP Interest Income	429612	Child Services	502	-11075.990	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
117621	Abandoned Property	462100	Treasurer of State	48	-250.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-17T00:00:00	0007519980	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
117622	LGIP Interest Income	429612	Ofc of Technology	67	-27708.760	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
117623	Court Cost Fees	424130	Comm On Court Appointed Attys	25	-3700000.000	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-07-04T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	25
117624	Clean Prod Floor Care	437701	Correctional Industries	515	8573.440	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-11-20T00:00:00	0007542031	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
117625	DOC Miscellaneous Revenues	420820	Miami Corr	618	1176609.600	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-02-13T00:00:00	0007630256	2026-07-04T00:00:00	Department Of Homeland Security	8097	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	618
117626	Flight hours	649605	State Police	100	-49280.000	2026	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2025-08-01T00:00:00	0007469128	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
117627	Fed ARRA Revenue	441010	University of Southern Indiana	775	10.000	2026	Education	Univ of Southern IN ARRA RandR	58496	Federal Funds	2026-06-23T00:00:00	0007731142	2026-07-04T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	775
117628	Court Cost Fees	424130	Public Retirement System	72	-3576594.270	2026	General Government	JUDGES RETIRE NON BUDGET	74210	State Dedicated Fund	2026-06-30T00:00:00	0007736515	2026-07-04T00:00:00	Retirement - Judges	6550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	72
117629	LGIP Interest Income	429612	Dept of Workforce Development	510	-1557.590	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	510
117630	DNR Donations Revenue	463060	Child Services	502	-4150.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-13T00:00:00	0007688585	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
117631	Printing Service	649792	Correctional Industries	515	-9000.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-11-19T00:00:00	0007541229	2026-07-04T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
117632	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-156.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117633	Agricultural Fines	455160	Agriculture	36	1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-06-17T00:00:00	APH7715429	2026-07-04T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Agency Payments	""	36
117634	Miscellaneous Revenue	499999	Environmental Management	495	-951.960	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-17T00:00:00	0007631849	2026-07-04T00:00:00	Department Of Homeland Security	8097	Non-Revenue	PeopleSoft Financials	General Ledger Entry	""	495
117635	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	66943.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-16T00:00:00	APV7631245	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117636	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	75524.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-25T00:00:00	APV7484014	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117637	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	418423.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-22T00:00:00	APV7560718	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117638	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-16T00:00:00	APV7714900	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117639	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	334801.840	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-27T00:00:00	APV7697325	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117640	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	APV7650558	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117641	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-20T00:00:00	APV7576498	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117642	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	239959.310	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-28T00:00:00	APV7526927	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117643	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-16T00:00:00	APV7557181	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117644	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	286166.110	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-14T00:00:00	APV7689685	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117645	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-16T00:00:00	APV7631245	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117646	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	258367.920	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-25T00:00:00	APV7484014	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117647	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	274056.720	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-16T00:00:00	APV7714900	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117648	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-18T00:00:00	APV7691614	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117649	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	217403.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	APV7650558	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117650	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-16519.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-14T00:00:00	APV7689685	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117651	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	334283.530	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-08T00:00:00	APV7551709	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117652	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	462599.590	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-16T00:00:00	APV7631245	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117653	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2839.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-14T00:00:00	APV7516893	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117654	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1747.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-12T00:00:00	APV7571909	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117655	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	161647.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-08T00:00:00	APV7492711	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117656	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	472222.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-22T00:00:00	APV7523167	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117657	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	89116.650	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-15T00:00:00	APV7556084	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117658	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	8908.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-01T00:00:00	APV7509548	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117659	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-18T00:00:00	APV7540454	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117660	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	306726.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-14T00:00:00	APV7516893	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117661	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	326243.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-20T00:00:00	APV7576498	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117662	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	267550.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-15T00:00:00	APV7556084	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117663	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	92654.060	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-16T00:00:00	APV7714900	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117664	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1479.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-08T00:00:00	APV7492711	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117665	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	95211.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	APV7650558	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117666	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	249920.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-18T00:00:00	APV7691614	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117667	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	428873.750	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-14T00:00:00	APV7456209	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117668	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	57530.990	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-28T00:00:00	APV7526927	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117669	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	52134.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-27T00:00:00	APV7697325	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117670	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	397353.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-01T00:00:00	APV7509548	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117671	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	317859.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-18T00:00:00	APV7540454	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117672	Welfare Repayments	450510	FSSA Family Resources	500	255.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-07T00:00:00	APV7444835	2026-07-04T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	500
117673	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-16T00:00:00	APV7498202	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117674	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	295563.970	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-22T00:00:00	APV7523167	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117675	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	305125.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-20T00:00:00	APV7576498	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117676	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1098.120	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-08T00:00:00	APV7551709	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117677	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	3193.750	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-08T00:00:00	APV7708935	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117678	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-16T00:00:00	APV7671135	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117679	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	342604.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-18T00:00:00	APV7691614	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117680	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	293970.430	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-08T00:00:00	APV7708935	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117681	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	201518.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-22T00:00:00	APV7560718	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117682	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	369730.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-12T00:00:00	APV7571909	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117683	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	100148.450	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-18T00:00:00	APV7540454	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117684	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	381072.070	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-24T00:00:00	APV7544163	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117685	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	272.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-01T00:00:00	APV7440449	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117686	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	185021.780	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-23T00:00:00	APV7655256	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117687	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	160276.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-28T00:00:00	APV7465311	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117688	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	127381.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-23T00:00:00	APV7635874	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117689	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	314930.200	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-09T00:00:00	APV7645701	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117690	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	537992.770	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-03T00:00:00	APV7489737	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117691	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-18T00:00:00	APV7479311	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117692	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	54622.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-27T00:00:00	APV7580009	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117693	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	70069.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-28T00:00:00	APV7465311	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117694	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	451709.590	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-22T00:00:00	APV7730539	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117695	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	315926.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-23T00:00:00	APV7655256	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117696	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	128.450	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-01T00:00:00	APV7469326	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117697	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	131263.200	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-01T00:00:00	APV7440449	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117698	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1031.100	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-09T00:00:00	APV7645701	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117699	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2710.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-09T00:00:00	APV7626745	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117700	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	298637.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-27T00:00:00	APV7580009	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117701	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	193117.430	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-25T00:00:00	APV7732988	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117702	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-16T00:00:00	APV7458247	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117703	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	347108.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-01T00:00:00	APV7662186	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117704	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-408.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-04T00:00:00	APV7531956	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117705	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	47954.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-02T00:00:00	APV7566556	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117706	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	7128.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-10T00:00:00	APV7535561	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117707	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	271656.530	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-21T00:00:00	APV7461026	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117708	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	98563.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-11T00:00:00	APV7474557	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117709	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	177201.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-22T00:00:00	APV7730539	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117710	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	29545.710	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-25T00:00:00	APV7732988	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117711	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-2.970	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-01T00:00:00	APV7681880	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117712	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-16T00:00:00	APV7518593	2026-07-04T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117713	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	231.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-03T00:00:00	APV7489737	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117714	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	411464.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-23T00:00:00	APV7503168	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117715	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	42115.520	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-02T00:00:00	APV7640843	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117716	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	394823.490	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	APV7497401	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117717	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	382447.790	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-02T00:00:00	APV7566556	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117718	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	5859.790	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-01T00:00:00	APV7546990	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117719	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	87300.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	APV7497401	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117720	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	198035.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-18T00:00:00	APV7479311	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117721	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	338288.720	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-21T00:00:00	APV7461026	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117722	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	155668.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-02T00:00:00	APV7583626	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117723	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	42507.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-20T00:00:00	APV7673342	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117724	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	299480.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-27T00:00:00	APV7677856	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117725	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	34889.680	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-01T00:00:00	APV7662186	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117726	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	240369.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-04T00:00:00	APV7531956	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117727	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	16.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-01T00:00:00	APV7704054	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117728	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	200710.110	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-18T00:00:00	APV7479311	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117729	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	221969.440	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-01T00:00:00	APV7704054	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117730	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	0.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-02T00:00:00	APV7583626	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117731	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	349804.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-24T00:00:00	APV7544163	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117732	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	378639.780	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-13T00:00:00	APV7668558	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117733	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	89091.780	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-13T00:00:00	APV7668558	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117734	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	302392.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-09T00:00:00	APV7626745	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117735	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	206423.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-01T00:00:00	APV7681880	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117736	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	247277.310	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-27T00:00:00	APV7677856	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117737	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	368488.720	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-20T00:00:00	APV7673342	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117738	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	235914.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-23T00:00:00	APV7503168	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117739	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	346779.440	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-11T00:00:00	APV7474557	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117740	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	156370.110	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-01T00:00:00	APV7469326	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117741	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	215544.570	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-01T00:00:00	APV7546990	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117742	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	335024.770	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-23T00:00:00	APV7635874	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117743	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	262158.030	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-10T00:00:00	APV7535561	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117744	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	237681.350	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-02T00:00:00	APV7640843	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117745	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	4193.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-14T00:00:00	APV7456209	2026-07-04T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117746	SPandR - Annual Permits	425787	Natural Resources	300	1284.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117747	SPandR - Admission Gate OOS	425783	Natural Resources	300	354.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	APV7523209	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117748	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	53.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	APV7523209	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117749	SPandR - Admission Gate In State	425782	Natural Resources	300	583.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-22T00:00:00	APV7695443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117750	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	199.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-22T00:00:00	APV7695443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117751	SPandR - Admission Gate OOS	425783	Natural Resources	300	48.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-28T00:00:00	APV7678872	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117752	SPandR - Ped/Bike Permits	425835	Natural Resources	300	3.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117753	SPandR - Ped/Bike Daily	425834	Natural Resources	300	10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-28T00:00:00	APV7678872	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117754	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	681.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117755	SPandR - Admission Gate OOS	425783	Natural Resources	300	120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-22T00:00:00	APV7695443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117756	SPandR - Admission Gate In State	425782	Natural Resources	300	2375.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	APV7523209	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117757	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	163.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-28T00:00:00	APV7678872	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117758	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	1.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	APV7523209	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117759	SPandR - Ped/Bike Daily	425834	Natural Resources	300	364.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	APV7523209	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117760	SPandR - Ped/Bike Daily	425834	Natural Resources	300	390.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117761	H/S - Programs revenue	425655	Natural Resources	300	2.360	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	APV7550878	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
117762	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117763	N/P - Science Support interpre	425719	Natural Resources	300	9.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-22T00:00:00	APV7695443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117764	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	2.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-28T00:00:00	APV7678872	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117765	SPandR - Annual Permits	425787	Natural Resources	300	334.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-22T00:00:00	APV7695443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117766	SPandR - Annual Permits	425787	Natural Resources	300	265.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-28T00:00:00	APV7678872	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117767	SPandR - Admission Gate In State	425782	Natural Resources	300	243.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-28T00:00:00	APV7678872	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117768	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	49.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-16T00:00:00	APV7631284	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117769	SPandR - Admission Gate In State	425782	Natural Resources	300	5727.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117770	SPandR - Annual Permits	425787	Natural Resources	300	31.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-16T00:00:00	APV7631284	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117771	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-22T00:00:00	APV7695443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117772	SPandR - Admission Gate OOS	425783	Natural Resources	300	815.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117773	SPandR - Ped/Bike Daily	425834	Natural Resources	300	8.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-22T00:00:00	APV7695443	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117774	SPandR - Annual Permits	425787	Natural Resources	300	52.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	APV7523209	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117775	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-04T00:00:00	APV7470336	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	800
117776	LOCAL PROJECTS	464180	Transportation	800	132.380	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WABASH COUNTY GOVERNMENT 	0000064376	800
117777	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	1.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-17T00:00:00	APV7539592	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117778	SPandR - Ped/Bike Daily	425834	Natural Resources	300	51.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-17T00:00:00	APV7539592	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117779	LOCAL PROJECTS	464180	Transportation	800	4110.920	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-05T00:00:00	APV7643723	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARTIN COUNTY 	0000064527	800
117780	H/S - Programs revenue	425655	Natural Resources	300	18.900	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	APV7444803	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
117781	LOCAL PROJECTS	464180	Transportation	800	87466.250	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF VALPARAISO 	0000058363	800
117782	SPandR - Ped/Bike Daily	425834	Natural Resources	300	2.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	APV7559796	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117783	SPandR - Admission Gate In State	425782	Natural Resources	300	3188.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-20T00:00:00	APV7521334	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117784	SPandR - Annual Permits	425787	Natural Resources	300	142.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	APV7574723	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117785	LOCAL PROJECTS	464180	Transportation	800	270509.070	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-22T00:00:00	APV7695560	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAYNE COUNTY 	0000062061	800
117786	SPandR - Admission Gate OOS	425783	Natural Resources	300	378.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-20T00:00:00	APV7521334	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117787	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-13T00:00:00	APV7516643	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BATESVILLE 	0000059200	800
117788	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	21.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	APV7559796	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117789	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-28T00:00:00	APV7527048	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BATESVILLE 	0000059200	800
117790	LOCAL PROJECTS	464180	Transportation	800	96931.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF ANDERSON 	0000053320	800
117791	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	61214.940	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-30T00:00:00	APV7467112	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117792	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	114.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-20T00:00:00	APV7521334	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117793	SPandR - Annual Permits	425787	Natural Resources	300	27.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	APV7559796	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117794	H/S - Programs revenue	425655	Natural Resources	300	15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-04T00:00:00	APV7490718	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
117795	LOCAL PROJECTS	464180	Transportation	800	34561.530	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HOWARD COUNTY 	0000052218	800
117796	LOCAL PROJECTS	464180	Transportation	800	67764.230	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-07T00:00:00	APV7513544	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CIVIL TOWN OF CLARKSVILLE 	0000064219	800
117797	LOCAL PROJECTS	464180	Transportation	800	25567.380	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF WEST LAFAYETTE 	0000056400	800
117798	LOCAL PROJECTS	464180	Transportation	800	10852.710	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-25T00:00:00	APV7505214	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ALLEN COUNTY 	0000006599	800
117799	LOCAL PROJECTS	464180	Transportation	800	10871.690	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SULLIVAN COUNTY 	0000063349	800
117800	LOCAL PROJECTS	464180	Transportation	800	29233.240	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-03T00:00:00	APV7443876	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BOARD OF COMMISSIONERS OF THE COUNTY OF 	0000053836	800
117801	LOCAL PROJECTS	464180	Transportation	800	99136.180	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-05T00:00:00	APV7643723	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF HAMMOND, INDIANA 	0000052915	800
117802	LOCAL PROJECTS	464180	Transportation	800	184466.640	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-03T00:00:00	APV7443876	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ELKHART COUNTY 	0000058437	800
117803	LOCAL PROJECTS	464180	Transportation	800	48259.260	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-05T00:00:00	APV7532985	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NORTH VERNON 	0000061424	800
117804	LOCAL PROJECTS	464180	Transportation	800	10677.930	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-04-15T00:00:00	APV7670386	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BLACKFORD COUNTY 	0000063969	800
117805	LOCAL PROJECTS	464180	Transportation	800	904287.430	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-29T00:00:00	APV7527816	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SPEEDWAY CLERK-TREASURER 	0000121955	800
117806	LOCAL PROJECTS	464180	Transportation	800	18928.270	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-05T00:00:00	APV7643723	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DECATUR COUNTY 	0000064133	800
117807	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-17T00:00:00	APV7539592	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117808	LOCAL PROJECTS	464180	Transportation	800	36624.410	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CLARK COUNTY, STATE OF INDIANA 	0000054168	800
117809	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	108289.550	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-24T00:00:00	APV7504273	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117810	SPandR - Annual Permits	425787	Natural Resources	300	128.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-20T00:00:00	APV7521334	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117811	LOCAL PROJECTS	464180	Transportation	800	67835.220	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-03T00:00:00	APV7443876	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	FRANKLIN COUNTY 	0000064209	800
117812	LOCAL PROJECTS	464180	Transportation	800	97395.450	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NOBLESVILLE 	0000073199	800
117813	LOCAL PROJECTS	464180	Transportation	800	119179.030	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-22T00:00:00	APV7483281	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HAMILTON COUNTY 	0000061473	800
117814	LOCAL PROJECTS	464180	Transportation	800	83794.290	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-07T00:00:00	APV7513544	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NAPPANEE 	0000085278	800
117815	LOCAL PROJECTS	464180	Transportation	800	59645.620	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-30T00:00:00	APV7508350	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF HUNTINGBURG 	0000056018	800
117816	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	2.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-20T00:00:00	APV7521334	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117817	LOCAL PROJECTS	464180	Transportation	800	1492.590	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF DUNKIRK 	0000059523	800
117818	LOCAL PROJECTS	464180	Transportation	800	288.180	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA STATE FAIR COMMISSION 	0000055185	800
117819	LOCAL PROJECTS	464180	Transportation	800	451207.050	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF PLAINFIELD 	0000055892	800
117820	SPandR - Ped/Bike Daily	425834	Natural Resources	300	563.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-20T00:00:00	APV7521334	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117821	LOCAL PROJECTS	464180	Transportation	800	56809.710	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DEKALB COUNTY 	0000054575	800
117822	H/S - Programs revenue	425655	Natural Resources	300	8.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	APV7686077	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
117823	LOCAL PROJECTS	464180	Transportation	800	174028.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-24T00:00:00	APV7463706	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	800
117824	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	27411.430	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-30T00:00:00	APV7680836	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117825	LOCAL PROJECTS	464180	Transportation	800	64919.540	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SALEM 	0000071433	800
117826	LOCAL PROJECTS	464180	Transportation	800	21944.380	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-24T00:00:00	APV7463706	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NOBLESVILLE 	0000073199	800
117827	LOCAL PROJECTS	464180	Transportation	800	8528.420	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ORANGE COUNTY 	0000064593	800
117828	LOCAL PROJECTS	464180	Transportation	800	160.340	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF WINCHESTER 	0000058004	800
117829	LOCAL PROJECTS	464180	Transportation	800	68.640	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-22T00:00:00	APV7695560	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF LOWELL 	0000059636	800
117830	LOCAL PROJECTS	464180	Transportation	800	236111.420	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MITCHELL, CITY OF 	0000058213	800
117831	H/S - Programs revenue	425655	Natural Resources	300	6.770	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-06T00:00:00	APV7533911	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
117832	LOCAL PROJECTS	464180	Transportation	800	1205.610	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF NEW CHICAGO 	0000110332	800
117833	Clean Prod Janitorial	644702	Natural Resources	300	982.430	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-04T00:00:00	APV7490718	2026-07-04T00:00:00	State Parks And Memorials	3370	Internal Service Funds - Revenues	PeopleSoft Financials	W W GRAINGER, INC 	0000015156	300
117834	H/S - Programs revenue	425655	Natural Resources	300	3.790	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-07T00:00:00	APV7513448	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
117835	LOCAL PROJECTS	464180	Transportation	800	92950.690	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF BROWNSBURG  	0000059263	800
117836	H/S - Programs revenue	425655	Natural Resources	300	2.290	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-07T00:00:00	APV7569116	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
117837	LOCAL PROJECTS	464180	Transportation	800	143547.750	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-11T00:00:00	APV7687069	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PORTER COUNTY 	0000064781	800
117838	H/S - Programs revenue	425655	Natural Resources	300	24.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-08T00:00:00	APV7708985	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
117839	LOCAL PROJECTS	464180	Transportation	800	10951.150	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-03T00:00:00	APV7511587	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BATESVILLE 	0000059200	800
117840	LOCAL PROJECTS	464180	Transportation	800	61662.120	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MOUNT VERNON 	0000060276	800
117841	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	470478.740	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-25T00:00:00	APV7464426	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117842	LOCAL PROJECTS	464180	Transportation	800	3140.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF COLUMBUS 	0000057288	800
117843	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	25348.380	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-10T00:00:00	APV7646811	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117844	SPandR - Annual Permits	425787	Natural Resources	300	21.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-11T00:00:00	APV7647729	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117845	LOCAL PROJECTS	464180	Transportation	800	54997.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF PORTLAND 	0000072549	800
117846	H/S - Programs revenue	425655	Natural Resources	300	11.490	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-06T00:00:00	APV7664259	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
117847	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	1004.240	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-08T00:00:00	APV7551786	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117848	LOCAL PROJECTS	464180	Transportation	800	3471.340	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-07T00:00:00	APV7513544	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SOUTHPORT, CITY OF 	0000097079	800
117849	Clean Prod Janitorial	644702	Natural Resources	300	-982.430	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	APV7495526	2026-07-04T00:00:00	State Parks And Memorials	3370	Internal Service Funds - Revenues	PeopleSoft Financials	W W GRAINGER, INC 	0000015156	300
117850	SPandR - Admission Gate OOS	425783	Natural Resources	300	577.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-17T00:00:00	APV7539592	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117851	LOCAL PROJECTS	464180	Transportation	800	231133.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-06-11T00:00:00	APV7712103	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MUNCIE 	0000053751	800
117852	LOCAL PROJECTS	464180	Transportation	800	40443.420	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-05T00:00:00	APV7643723	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUTNAM COUNTY BOARD OF COMMISSIONS 	0000056450	800
117853	LOCAL PROJECTS	464180	Transportation	800	154589.700	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MUNCIE 	0000053751	800
117854	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-30T00:00:00	APV7508350	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SHELBYVILLE 	0000071950	800
117855	LOCAL PROJECTS	464180	Transportation	800	5835.020	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-01-06T00:00:00	APV7568327	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOHN, TOWN OF 	0000058276	800
117856	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-11T00:00:00	APV7647729	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117857	LOCAL PROJECTS	464180	Transportation	800	5070.030	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GREENWOOD 	0000059524	800
117858	LOCAL PROJECTS	464180	Transportation	800	25099.210	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-01-23T00:00:00	APV7579162	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF CLINTON 	0000065776	800
117859	LOCAL PROJECTS	464180	Transportation	800	52985.870	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-04T00:00:00	APV7444226	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KNOX COUNTY 	0000064394	800
117860	H/S - Programs revenue	425655	Natural Resources	300	15.770	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	APV7644765	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
117861	H/S - Programs revenue	425655	Natural Resources	300	10.540	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-06T00:00:00	APV7625957	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
117862	LOCAL PROJECTS	464180	Transportation	800	3010.970	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-25T00:00:00	APV7505214	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BARGERSVILLE CLERK-TREASURER 	0000121523	800
117863	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-27T00:00:00	APV7526092	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BATESVILLE 	0000059200	800
117864	LOCAL PROJECTS	464180	Transportation	800	6459.220	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-05T00:00:00	APV7643723	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BENTON COUNTY 	0000058532	800
117865	LOCAL PROJECTS	464180	Transportation	800	112618.660	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NEW HAVEN 	0000060572	800
117866	LOCAL PROJECTS	464180	Transportation	800	38558.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-22T00:00:00	APV7483281	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MIAMI COUNTY 	0000063528	800
117867	LOCAL PROJECTS	464180	Transportation	800	6039.350	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-29T00:00:00	APV7507218	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CHESTERTON 	0000064186	800
117868	LOCAL PROJECTS	464180	Transportation	800	27594.430	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	UNION CITY CLERK TREASURER 	0000060391	800
117869	LOCAL PROJECTS	464180	Transportation	800	253092.900	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-04T00:00:00	APV7444226	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONROE COUNTY  	0000064556	800
117870	LOCAL PROJECTS	464180	Transportation	800	211290.380	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-25T00:00:00	APV7696027	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF LEBANON 	0000059955	800
117871	LOCAL PROJECTS	464180	Transportation	800	15993.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-04T00:00:00	APV7444226	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DELAWARE COUNTY 	0000057545	800
117872	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	1.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	APV7574723	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117873	LOCAL PROJECTS	464180	Transportation	800	228010.780	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-04T00:00:00	APV7444226	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF HAMMOND, INDIANA 	0000052915	800
117874	LOCAL PROJECTS	464180	Transportation	800	29878.300	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-29T00:00:00	APV7507218	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SHELBYVILLE 	0000071950	800
117875	SPandR - Admission Gate OOS	425783	Natural Resources	300	88.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	APV7559796	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117876	LOCAL PROJECTS	464180	Transportation	800	154666.830	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SEYMOUR 	0000053945	800
117877	LOCAL PROJECTS	464180	Transportation	800	2505.470	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CARROLL COUNTY 	0000064020	800
117878	LOCAL PROJECTS	464180	Transportation	800	18969.700	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF EVANSVILLE 	0000054642	800
117879	SPandR - Annual Permits	425787	Natural Resources	300	22.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-17T00:00:00	APV7539592	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117880	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	55.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	APV7574723	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117881	LOCAL PROJECTS	464180	Transportation	800	28404.870	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-03T00:00:00	APV7443876	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	FULTON COUNTY 	0000002223	800
117882	LOCAL PROJECTS	464180	Transportation	800	1187.720	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF AUBURN 	0000055121	800
117883	LOCAL PROJECTS	464180	Transportation	800	41970.390	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-22T00:00:00	APV7483281	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ADAMS COUNTY 	0000063898	800
117884	SPandR - Admission Gate In State	425782	Natural Resources	300	3470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-17T00:00:00	APV7539592	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117885	LOCAL PROJECTS	464180	Transportation	800	44791.260	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-04T00:00:00	APV7682716	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HARRISON COUNTY 	0000064349	800
117886	LOCAL PROJECTS	464180	Transportation	800	9510.330	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-07T00:00:00	APV7513544	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BATTLE GROUND CLERK-TREASURER 	0000194018	800
117887	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-30T00:00:00	APV7508350	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CHESTERTON 	0000064186	800
117888	LOCAL PROJECTS	464180	Transportation	800	51730.880	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-07T00:00:00	APV7534962	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF SCHERERVILLE 	0000060285	800
117889	SPandR - Admission Gate In State	425782	Natural Resources	300	558.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	APV7559796	2026-07-04T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
117890	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-29T00:00:00	APV7507218	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BARGERSVILLE CLERK-TREASURER 	0000121523	800
117891	LOCAL PROJECTS	464180	Transportation	800	32859.720	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-25T00:00:00	APV7696027	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF WARSAW 	0000054739	800
117892	LOCAL PROJECTS	464180	Transportation	800	45292.680	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF ZIONSVILLE 	0000110348	800
117893	LOCAL PROJECTS	464180	Transportation	800	107819.540	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-04T00:00:00	APV7444226	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MERRILLVILLE, TOWN OF 	0000053403	800
117894	LOCAL PROJECTS	464180	Transportation	800	8297.360	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF ROCKPORT 	0000059639	800
117895	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	572323.300	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-11T00:00:00	APV7495566	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117896	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	140000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-06-10T00:00:00	APV7710895	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117897	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	85954.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-07T00:00:00	APV7569151	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117898	FICA REIMBURSEMENT	472850	FSSA Disability and Rehab Svcs	497	14000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-25T00:00:00	APV7505145	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117899	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	253165.270	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-18T00:00:00	APV7691614	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117900	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	77000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-19T00:00:00	APV7633986	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117901	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	247400.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-27T00:00:00	APV7697325	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117902	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	57000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-31T00:00:00	APV7661133	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117903	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	247014.960	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-08T00:00:00	APV7551709	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117904	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	397328.100	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-02T00:00:00	APV7488978	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117905	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	141048.450	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-11T00:00:00	APV7686974	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117906	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	21000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-12T00:00:00	APV7475633	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117907	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	55000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-12T00:00:00	APV7629598	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117908	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	160648.970	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-16T00:00:00	APV7650558	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117909	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	278561.030	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-10T00:00:00	APV7449381	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117910	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	22000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-07T00:00:00	APV7665175	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117911	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	197704.160	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-15T00:00:00	APV7556084	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117912	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	98686.330	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-20T00:00:00	APV7673465	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117913	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	80787.130	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-19T00:00:00	APV7559829	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117914	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	6000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-30T00:00:00	APV7564430	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117915	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	211459.330	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-14T00:00:00	APV7689685	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117916	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	58824.930	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-27T00:00:00	APV7486020	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117917	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	4000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-18T00:00:00	APV7652491	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117918	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	197528.400	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-26T00:00:00	APV7696468	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117919	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	190921.150	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-25T00:00:00	APV7484014	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117920	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	3145.500	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-04T00:00:00	APV7490754	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117921	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	55075.410	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-04T00:00:00	APV7549979	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117922	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	3000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-04T00:00:00	APV7642942	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117923	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	17026.500	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-18T00:00:00	APV7559096	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117924	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	234879.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-18T00:00:00	APV7540454	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117925	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	39000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-20T00:00:00	APV7654346	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117926	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	348948.750	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-22T00:00:00	APV7523167	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117927	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	202511.980	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-16T00:00:00	APV7714900	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117928	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	634204.410	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-28T00:00:00	APV7698263	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117929	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	21015.810	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-11T00:00:00	APV7554279	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117930	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	30196.800	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-25T00:00:00	APV7505145	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117931	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	273208.390	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-12T00:00:00	APV7571909	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117932	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	94307.210	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-01T00:00:00	APV7509640	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117933	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	77000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-24T00:00:00	APV7525021	2026-07-04T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117934	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	118434.300	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-28T00:00:00	APV7465311	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117935	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	177618.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-04T00:00:00	APV7531956	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117936	State Forfeitures/Restitutions	461051	State Police	100	31178.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-16T00:00:00	APV7498209	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
117937	Bail Bond Fee Contra	471705	Public Retirement System	72	53808.650	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-07-01T00:00:00	APV7440449	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117938	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	175631.870	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-02T00:00:00	APV7640843	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117939	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	249977.830	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-21T00:00:00	APV7461026	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117940	State Forfeitures/Restitutions	461051	State Police	100	59188.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-05-26T00:00:00	APV7696410	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
117941	Banner Permits	428132	Transportation	800	205.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
117942	State Forfeitures/Restitutions	461051	State Police	100	11986.280	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-05T00:00:00	APV7643579	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
117943	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	309193.430	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-22T00:00:00	APV7560718	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117944	State Forfeitures/Restitutions	461051	State Police	100	649.400	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-15T00:00:00	APV7556097	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BLOOMINGTON CITY CONTROLLER 	0000193542	100
117945	Banner Permits	428132	Transportation	800	211.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	APV7552678	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
117946	Banner Permits	428132	Transportation	800	54.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	APV7644865	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
117947	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	333789.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-22T00:00:00	APV7730539	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117948	State Forfeitures/Restitutions	461051	State Police	100	764.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-15T00:00:00	APV7556097	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
117949	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	304051.080	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-23T00:00:00	APV7503168	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117950	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	397543.370	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-03T00:00:00	APV7489737	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117951	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	152534.080	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-01T00:00:00	APV7681880	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117952	State Forfeitures/Restitutions	461051	State Police	100	15000.330	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-05T00:00:00	APV7643579	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
117953	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	177315.330	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-28T00:00:00	APV7526927	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117954	Overweight Vehicle Fines	455110	Transportation	800	630.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-18T00:00:00	APV7540592	2026-07-04T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	HENDRICKS CTY TREASURER 	0000082968	50
117955	Banner Permits	428132	Transportation	800	311.480	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	APV7496663	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
117956	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	164021.660	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-01T00:00:00	APV7704054	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117957	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	193718.730	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-10T00:00:00	APV7535561	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117958	Bail Bond Fee Contra	471705	Public Retirement System	72	650.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-05-27T00:00:00	APV7697325	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117959	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	115547.840	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-01T00:00:00	APV7469326	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117960	Banner Permits	428132	Transportation	800	2443.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	APV7448669	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
117961	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	241076.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-20T00:00:00	APV7576498	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117962	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	146337.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-18T00:00:00	APV7479311	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117963	Bail Bond Fee Contra	471705	Public Retirement System	72	19474.760	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-16T00:00:00	APV7714900	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117964	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	247565.510	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-23T00:00:00	APV7635874	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117965	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	256491.440	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-01T00:00:00	APV7662186	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117966	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	221297.530	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-27T00:00:00	APV7677856	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117967	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	272294.870	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-20T00:00:00	APV7673342	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117968	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	232714.050	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-09T00:00:00	APV7645701	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117969	Bail Bond Fee Contra	471705	Public Retirement System	72	4897.080	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-01T00:00:00	APV7546990	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117970	Banner Permits	428132	Transportation	800	244.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	APV7473878	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
117971	State Forfeitures/Restitutions	461051	State Police	100	29990.010	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-17T00:00:00	APV7459336	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
117972	State Forfeitures/Restitutions	461051	State Police	100	50310.660	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-05-26T00:00:00	APV7696410	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
117973	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	291751.400	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-15T00:00:00	APV7497401	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117974	State Forfeitures/Restitutions	461051	State Police	100	206.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-29T00:00:00	APV7563300	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
117975	State Forfeitures/Restitutions	461051	State Police	100	864.970	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-08T00:00:00	APV7551717	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ANDERSON,AGOSTINO and KELLER PC 	0000108550	100
117976	Bail Bond Fee Contra	471705	Public Retirement System	72	15194.570	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-08T00:00:00	APV7708935	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117977	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	233453.310	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-23T00:00:00	APV7655256	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117978	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	279791.530	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-13T00:00:00	APV7668558	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117979	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	125.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-09-09T00:00:00	APV7493619	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	OHIO CTY TREASURER 	0000075167	50
117980	State Forfeitures/Restitutions	461051	State Police	100	16.670	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-04-16T00:00:00	APV7671141	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KNOX COUNTY 	0000064394	100
117981	Bail Bond Fee Contra	471705	Public Retirement System	72	36468.090	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-22T00:00:00	APV7730539	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117982	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	316911.410	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-14T00:00:00	APV7456209	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117983	Bail Bond Fee Contra	471705	Public Retirement System	72	22797.900	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-08T00:00:00	APV7551709	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117984	State Forfeitures/Restitutions	461051	State Police	100	26501.300	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-16T00:00:00	APV7498209	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
117985	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	96694.790	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-01T00:00:00	APV7440449	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117986	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	115029.260	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-02T00:00:00	APV7583626	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117987	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	256248.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-11T00:00:00	APV7474557	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117988	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	293619.370	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-01T00:00:00	APV7509548	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117989	State Forfeitures/Restitutions	461051	State Police	100	1700.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-25T00:00:00	APV7657306	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
117990	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	282605.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-02T00:00:00	APV7566556	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117991	Bail Bond Fee Contra	471705	Public Retirement System	72	24140.620	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-15T00:00:00	APV7556084	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117992	Bail Bond Fee Contra	471705	Public Retirement System	72	1590.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-11-24T00:00:00	APV7544163	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117993	Bail Bond Fee Contra	471705	Public Retirement System	72	109554.280	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-01-02T00:00:00	APV7566556	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117994	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	220677.120	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-27T00:00:00	APV7580009	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117995	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	223449.500	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-09T00:00:00	APV7626745	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117996	State Forfeitures/Restitutions	461051	State Police	100	29970.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-16T00:00:00	APV7498209	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GEMMA and KARIMI LLP 	0000434040	100
117997	State Forfeitures/Restitutions	461051	State Police	100	3200.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-05T00:00:00	APV7532853	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ERIC BUTLER  	0000440334	100
117998	State Forfeitures/Restitutions	461051	State Police	100	708.330	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-25T00:00:00	APV7464357	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
117999	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	226651.890	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-14T00:00:00	APV7516893	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118000	Banner Permits	428132	Transportation	800	54.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-15T00:00:00	APV7714132	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
118001	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	142701.860	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-25T00:00:00	APV7732988	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118002	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	281592.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-24T00:00:00	APV7544163	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118003	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	217225.990	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-08T00:00:00	APV7708935	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118004	Bail Bond Fee Contra	471705	Public Retirement System	72	3491.200	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-01-12T00:00:00	APV7571909	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118005	Bail Bond Fee Contra	471705	Public Retirement System	72	49166.300	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-25T00:00:00	APV7732988	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118006	Bail Bond Fee Contra	471705	Public Retirement System	72	3879.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-01T00:00:00	APV7704054	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118007	State Forfeitures/Restitutions	461051	State Police	100	3543.590	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-25T00:00:00	APV7464357	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
118008	Bail Bond Fee Contra	471705	Public Retirement System	72	2300.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-07-14T00:00:00	APV7456209	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118009	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	159274.160	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-01T00:00:00	APV7546990	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118010	Bail Bond Fee Contra	471705	Public Retirement System	72	76940.320	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-22T00:00:00	APV7560718	2026-07-04T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118011	State Forfeitures/Restitutions	461051	State Police	100	558.340	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-05-04T00:00:00	APV7682904	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAPORTE CTY TREASURER 	0000082973	100
118012	State Forfeitures/Restitutions	461051	State Police	100	13185.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-25T00:00:00	APV7464357	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MANLEY and PUMPHREY 	0000430320	100
118013	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	119447.440	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-08T00:00:00	APV7492711	2026-07-04T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118014	State Forfeitures/Restitutions	461051	State Police	100	10628.260	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-17T00:00:00	APV7459336	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
118015	Gift Shop Revenue	431435	Agriculture	36	-285.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	NUTRAMAIZE 	0000353466	36
118016	Gift Shop Revenue	431435	Agriculture	36	-840.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BRADLEY WALKER 	0000419681	36
118017	Gift Shop Revenue	431435	Agriculture	36	-125.910	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HAPPY LITTLE PINEAPPLE SHOP 	0000437498	36
118018	Gift Shop Revenue	431435	Agriculture	36	-584.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	NATIVE BREAD 	0000438174	36
118019	Gift Shop Revenue	431435	Agriculture	36	-240.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TRACI LAVENDER 	0000421314	36
118020	Gift Shop Revenue	431435	Agriculture	36	968.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FRESCO SEASONINGS LLC 	0000437146	36
118021	State Forfeitures/Restitutions	461051	State Police	100	3262.260	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-29T00:00:00	APV7563300	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WARREN COUNTY 	0000012446	100
118022	Gift Shop Revenue	431435	Agriculture	36	144.200	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TAMMY BLANKENSHIP WILLIAMS 	0000408187	36
118023	Gift Shop Revenue	431435	Agriculture	36	793.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEEHIVE BODY CO LLC 	0000377134	36
118024	Gift Shop Revenue	431435	Agriculture	36	-1031.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TIM AND BETH ANNE SHEETS 	0000408735	36
118025	Gift Shop Revenue	431435	Agriculture	36	1093.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	THE JS HERITAGE GROUP LLC 	0000420335	36
118026	Gift Shop Revenue	431435	Agriculture	36	1960.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JOSHUA COCKRAM 	0000376493	36
118027	Gift Shop Revenue	431435	Agriculture	36	-339.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-09-02T00:00:00	APV7488821	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BOLIN INVESTMENT GROUP LLC 	0000436806	36
118028	Gift Shop Revenue	431435	Agriculture	36	344.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LESSIE FRAZIER LENNON 	0000419830	36
118029	Gift Shop Revenue	431435	Agriculture	36	-1740.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FRESHLY DAIRY 	0000421806	36
118030	Gift Shop Revenue	431435	Agriculture	36	-196.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HEALTHY HOOSIER OIL LLC 	0000352424	36
118031	Gift Shop Revenue	431435	Agriculture	36	328.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BLUE STUDIO CREATIVE 	0000437799	36
118032	Gift Shop Revenue	431435	Agriculture	36	-233.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MARLO PILCHER 	0000437775	36
118033	Gift Shop Revenue	431435	Agriculture	36	-1586.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEEHIVE BODY CO LLC 	0000377134	36
118034	State Forfeitures/Restitutions	461051	State Police	100	4798.850	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-04-24T00:00:00	APV7676965	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
118035	Gift Shop Revenue	431435	Agriculture	36	366.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MILLER'S ORCHARD, LLC 	0000408072	36
118036	Teaching Licensing Fees	427010	Education	700	277.180	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-16T00:00:00	APV7498333	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
118037	Gift Shop Revenue	431435	Agriculture	36	196.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HEALTHY HOOSIER OIL LLC 	0000352424	36
118038	Gift Shop Revenue	431435	Agriculture	36	-2587.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MARSHA QUARLES 	0000363444	36
118039	Gift Shop Revenue	431435	Agriculture	36	653.300	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ROLLING PIN BAKEHOUSE LLC 	0000438179	36
118040	Gift Shop Revenue	431435	Agriculture	36	-366.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MILLER'S ORCHARD, LLC 	0000408072	36
118041	Gift Shop Revenue	431435	Agriculture	36	-76.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HEAVENLY ACRES FARM LLC 	0000437053	36
118042	State Forfeitures/Restitutions	461051	State Police	100	3574.330	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-25T00:00:00	APV7464357	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
118043	Gift Shop Revenue	431435	Agriculture	36	170.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ELIZABETH ACKER 	0000436821	36
118044	State Forfeitures/Restitutions	461051	State Police	100	3373.200	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-02-13T00:00:00	APV7630488	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TAYLOR LAW FIRM LLC 	0000392712	100
118045	Gift Shop Revenue	431435	Agriculture	36	-817.700	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	POPTIQUE POPCORN LLC 	0000379311	36
118046	Gift Shop Revenue	431435	Agriculture	36	448.590	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JW PACKAGING LLC  	0000429208	36
118047	Gift Shop Revenue	431435	Agriculture	36	-119.850	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TARA HOLLY 	0000437892	36
118048	Teaching Licensing Fees	427010	Education	700	245.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-17T00:00:00	APV7558383	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
118049	Gift Shop Revenue	431435	Agriculture	36	-688.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LESSIE FRAZIER LENNON 	0000419830	36
118050	Gift Shop Revenue	431435	Agriculture	36	1124.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LYNZEE GROOMS 	0000429344	36
118051	Gift Shop Revenue	431435	Agriculture	36	122.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BLOOMINGTON CHOCOLATE COMPANY 	0000363937	36
118052	Gift Shop Revenue	431435	Agriculture	36	-182.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	PURPLE SHAMROCK FARM LLC 	0000395866	36
118053	Gift Shop Revenue	431435	Agriculture	36	744.320	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-20T00:00:00	APV7481075	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	RONALD BASTIN 	0000364189	36
118054	Gift Shop Revenue	431435	Agriculture	36	372.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MKONO LLC 	0000436828	36
118055	Teaching Licensing Fees	427010	Education	700	140.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-15T00:00:00	APV7714113	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
118056	Gift Shop Revenue	431435	Agriculture	36	1443.130	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEE GREAT LLC 	0000396859	36
118057	Gift Shop Revenue	431435	Agriculture	36	172.800	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	CATCHINGS VENTURES LLC 	0000429146	36
118058	Gift Shop Revenue	431435	Agriculture	36	324.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	GOOD FARM WL LLC 	0000437212	36
118059	Gift Shop Revenue	431435	Agriculture	36	-172.800	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	CATCHINGS VENTURES LLC 	0000429146	36
118060	Teaching Licensing Fees	427010	Education	700	561.090	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-28T00:00:00	APV7487023	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
118061	Gift Shop Revenue	431435	Agriculture	36	817.700	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	POPTIQUE POPCORN LLC 	0000379311	36
118062	Gift Shop Revenue	431435	Agriculture	36	131.710	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	DELL COVE SPICES and MORE CO 	0000430390	36
118063	Teaching Licensing Fees	427010	Education	700	171.090	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-18T00:00:00	APV7540584	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
118064	Gift Shop Revenue	431435	Agriculture	36	1756.910	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ANNIE OAKLEY ENTERPRISES INC 	0000102231	36
118065	Gift Shop Revenue	431435	Agriculture	36	870.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FRESHLY DAIRY 	0000421806	36
118066	Gift Shop Revenue	431435	Agriculture	36	-1329.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	SHELLY HENLEY 	0000365878	36
118067	Gift Shop Revenue	431435	Agriculture	36	-513.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEEFREE INC 	0000411774	36
118068	Gift Shop Revenue	431435	Agriculture	36	-270.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	N.M. CONSULTING LLC 	0000436845	36
118069	Gift Shop Revenue	431435	Agriculture	36	-744.320	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	RONALD BASTIN 	0000364189	36
118070	Gift Shop Revenue	431435	Agriculture	36	732.750	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LAMB and HEART INC 	0000365053	36
118071	Gift Shop Revenue	431435	Agriculture	36	-537.390	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	OLD MAJOR LLC 	0000390449	36
118072	Gift Shop Revenue	431435	Agriculture	36	584.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	NATIVE BREAD 	0000438174	36
118073	Gift Shop Revenue	431435	Agriculture	36	88.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MAYASARI LLC 	0000397571	36
118074	Gift Shop Revenue	431435	Agriculture	36	-648.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	GOOD FARM WL LLC 	0000437212	36
118075	Gift Shop Revenue	431435	Agriculture	36	119.850	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TARA HOLLY 	0000437892	36
118076	Gift Shop Revenue	431435	Agriculture	36	-691.160	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KAYAK COFFEE LLC 	0000437140	36
118077	Gift Shop Revenue	431435	Agriculture	36	870.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FRESHLY DAIRY 	0000421806	36
118078	Gift Shop Revenue	431435	Agriculture	36	344.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LESSIE FRAZIER LENNON 	0000419830	36
118079	Gift Shop Revenue	431435	Agriculture	36	-649.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	CHRIS LINNEWEBER 	0000408302	36
118080	State Forfeitures/Restitutions	461051	State Police	100	25.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-04-16T00:00:00	APV7671141	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
118081	Gift Shop Revenue	431435	Agriculture	36	-88.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MAYASARI LLC 	0000397571	36
118082	Gift Shop Revenue	431435	Agriculture	36	192.600	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	WALNUT GROVE APOTHECARY LLC 	0000436841	36
118083	Gift Shop Revenue	431435	Agriculture	36	345.580	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KAYAK COFFEE LLC 	0000437140	36
118084	Gift Shop Revenue	431435	Agriculture	36	-76.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-09-02T00:00:00	APV7488821	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HEAVENLY ACRES FARM LLC 	0000437053	36
118085	State Forfeitures/Restitutions	461051	State Police	100	311.330	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-08T00:00:00	APV7551717	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONROE COUNTY  	0000064556	100
118086	State Forfeitures/Restitutions	461051	State Police	100	372.330	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-03-25T00:00:00	APV7657306	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
118087	State Forfeitures/Restitutions	461051	State Police	100	459.210	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-03-25T00:00:00	APV7657306	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KNOX COUNTY 	0000064394	100
118088	Gift Shop Revenue	431435	Agriculture	36	-896.450	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TRACY HUNTER 	0000352201	36
118089	Gift Shop Revenue	431435	Agriculture	36	-1093.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	THE JS HERITAGE GROUP LLC 	0000420335	36
118090	State Forfeitures/Restitutions	461051	State Police	100	125.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-05-12T00:00:00	APV7687799	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KAHN, DEES, DONOVAN and KAHN, LLP 	0000066060	100
118091	Gift Shop Revenue	431435	Agriculture	36	125.910	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HAPPY LITTLE PINEAPPLE SHOP 	0000437498	36
118092	Gift Shop Revenue	431435	Agriculture	36	285.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	NUTRAMAIZE 	0000353466	36
118093	State Forfeitures/Restitutions	461051	State Police	100	125.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-04-16T00:00:00	APV7671141	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	POSEY COUNTY 	0000054522	100
118094	State Forfeitures/Restitutions	461051	State Police	100	765.140	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-25T00:00:00	APV7464357	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
118095	Gift Shop Revenue	431435	Agriculture	36	339.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7484866	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BOLIN INVESTMENT GROUP LLC 	0000436806	36
118096	Gift Shop Revenue	431435	Agriculture	36	-131.710	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	DELL COVE SPICES and MORE CO 	0000430390	36
118097	Gift Shop Revenue	431435	Agriculture	36	-1443.130	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEE GREAT LLC 	0000396859	36
118098	State Forfeitures/Restitutions	461051	State Police	100	510.090	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-25T00:00:00	APV7464357	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAWRENCE COUNTY AUDITOR/TREASURER 	0000060748	100
118099	Gift Shop Revenue	431435	Agriculture	36	1329.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	SHELLY HENLEY 	0000365878	36
118100	Gift Shop Revenue	431435	Agriculture	36	-144.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	D'S CANDIED NUTS 	0000437928	36
118101	Gift Shop Revenue	431435	Agriculture	36	250.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ITS ON and POPPIN POPCORN LLC 	0000438163	36
118102	Gift Shop Revenue	431435	Agriculture	36	-33.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-09-16T00:00:00	APV7498110	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ERIN SHOCKLEY 	0000437824	36
118103	Gift Shop Revenue	431435	Agriculture	36	256.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-20T00:00:00	APV7481075	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEEFREE INC 	0000411774	36
118104	Gift Shop Revenue	431435	Agriculture	36	345.580	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KAYAK COFFEE LLC 	0000437140	36
118105	Gift Shop Revenue	431435	Agriculture	36	-340.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ELIZABETH ACKER 	0000436821	36
118106	Gift Shop Revenue	431435	Agriculture	36	840.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BRADLEY WALKER 	0000419681	36
118107	State Forfeitures/Restitutions	461051	State Police	100	467.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-08T00:00:00	APV7551717	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
118108	Gift Shop Revenue	431435	Agriculture	36	-250.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ITS ON and POPPIN POPCORN LLC 	0000438163	36
118109	Gift Shop Revenue	431435	Agriculture	36	144.200	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TAMMY BLANKENSHIP WILLIAMS 	0000408187	36
118110	Gift Shop Revenue	431435	Agriculture	36	76.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HEAVENLY ACRES FARM LLC 	0000437053	36
118111	Gift Shop Revenue	431435	Agriculture	36	-448.590	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JW PACKAGING LLC  	0000429208	36
118112	Teaching Licensing Fees	427010	Education	700	275.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-08T00:00:00	APV7686158	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
118113	Teaching Licensing Fees	427010	Education	700	175.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-12T00:00:00	APV7648742	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
118114	Gift Shop Revenue	431435	Agriculture	36	812.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FLORA CANDLE COMPANY LLC 	0000437962	36
118115	Gift Shop Revenue	431435	Agriculture	36	-2320.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	PASTURE AND CRATE HOMEACCENTS LLC 	0000438318	36
118116	Gift Shop Revenue	431435	Agriculture	36	537.390	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	OLD MAJOR LLC 	0000390449	36
118117	State Forfeitures/Restitutions	461051	State Police	100	704.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-17T00:00:00	APV7459336	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JEFFREY A BALDWIN 	0000381219	100
118118	Gift Shop Revenue	431435	Agriculture	36	144.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	D'S CANDIED NUTS 	0000437928	36
118119	Gift Shop Revenue	431435	Agriculture	36	896.450	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TRACY HUNTER 	0000352201	36
118120	Gift Shop Revenue	431435	Agriculture	36	-168.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FONGER SMITS 	0000360450	36
118121	Gift Shop Revenue	431435	Agriculture	36	986.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JENNIFER O'KEEFE 	0000421897	36
118122	Gift Shop Revenue	431435	Agriculture	36	33.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-09-09T00:00:00	APV7493497	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ERIN SHOCKLEY 	0000437824	36
118123	Gift Shop Revenue	431435	Agriculture	36	-341.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	AUBREY N LINDSEY 	0000429376	36
118124	Gift Shop Revenue	431435	Agriculture	36	-328.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BLUE STUDIO CREATIVE 	0000437799	36
118125	Gift Shop Revenue	431435	Agriculture	36	-177.100	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FERAL FOODS LLC 	0000436736	36
118126	Teaching Licensing Fees	427010	Education	700	150.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-15T00:00:00	APV7517847	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
118127	Gift Shop Revenue	431435	Agriculture	36	1031.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TIM AND BETH ANNE SHEETS 	0000408735	36
118128	Gift Shop Revenue	431435	Agriculture	36	-339.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BOLIN INVESTMENT GROUP LLC 	0000436806	36
118129	Gift Shop Revenue	431435	Agriculture	36	-329.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TURCHETTI'S SALUMERIA LLC 	0000390544	36
118130	Gift Shop Revenue	431435	Agriculture	36	1756.910	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ANNIE OAKLEY ENTERPRISES INC 	0000102231	36
118131	Gift Shop Revenue	431435	Agriculture	36	-300.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JOHN M RHODES 	0000437482	36
118132	Gift Shop Revenue	431435	Agriculture	36	136.800	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KIMS KEY LIME COOKIES INC 	0000396027	36
118133	Gift Shop Revenue	431435	Agriculture	36	-321.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MBF LLC 	0000431839	36
118134	Gift Shop Revenue	431435	Agriculture	36	321.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MBF LLC 	0000431839	36
118135	State Forfeitures/Restitutions	461051	State Police	100	8357.330	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-15T00:00:00	APV7556097	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GRANT COUNTY 	0000056313	100
118136	Gift Shop Revenue	431435	Agriculture	36	-2837.300	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FROET GROUP LLC 	0000437267	36
118137	Gift Shop Revenue	431435	Agriculture	36	-945.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MELISSA DIANE WRIN 	0000420341	36
118138	Gift Shop Revenue	431435	Agriculture	36	-192.600	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	WALNUT GROVE APOTHECARY LLC 	0000436841	36
118139	Gift Shop Revenue	431435	Agriculture	36	-247.030	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	THREE TO FOUR DOGS 	0000436846	36
118140	Gift Shop Revenue	431435	Agriculture	36	300.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JOHN M RHODES 	0000437482	36
118141	Gift Shop Revenue	431435	Agriculture	36	170.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ELIZABETH ACKER 	0000436821	36
118142	Gift Shop Revenue	431435	Agriculture	36	-1124.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LYNZEE GROOMS 	0000429344	36
118143	State Forfeitures/Restitutions	461051	State Police	100	9440.460	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-05-27T00:00:00	APV7697332	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JOHN P BRINSON  	0000444107	100
118144	State Forfeitures/Restitutions	461051	State Police	100	6086.700	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-01-23T00:00:00	APV7579033	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
118145	Gift Shop Revenue	431435	Agriculture	36	649.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	CHRIS LINNEWEBER 	0000408302	36
118146	Gift Shop Revenue	431435	Agriculture	36	168.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FONGER SMITS 	0000360450	36
118147	State Forfeitures/Restitutions	461051	State Police	100	1620.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-09T00:00:00	APV7448521	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	STEPHEN GERALD GRAY 	0000437368	100
118148	Gift Shop Revenue	431435	Agriculture	36	2587.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MARSHA QUARLES 	0000363444	36
118149	Gift Shop Revenue	431435	Agriculture	36	1418.650	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FROET GROUP LLC 	0000437267	36
118150	Teaching Licensing Fees	427010	Education	700	241.090	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-15T00:00:00	APV7670370	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
118151	Gift Shop Revenue	431435	Agriculture	36	-1465.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LAMB and HEART INC 	0000365053	36
118152	Gift Shop Revenue	431435	Agriculture	36	-3513.820	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ANNIE OAKLEY ENTERPRISES INC 	0000102231	36
118153	Gift Shop Revenue	431435	Agriculture	36	1005.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JAVAROMA ROASTERS LLC 	0000351845	36
118154	Gift Shop Revenue	431435	Agriculture	36	1160.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	PASTURE AND CRATE HOMEACCENTS LLC 	0000438318	36
118155	Gift Shop Revenue	431435	Agriculture	36	-288.400	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TAMMY BLANKENSHIP WILLIAMS 	0000408187	36
118156	Gift Shop Revenue	431435	Agriculture	36	247.030	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	THREE TO FOUR DOGS 	0000436846	36
118157	Gift Shop Revenue	431435	Agriculture	36	-653.300	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ROLLING PIN BAKEHOUSE LLC 	0000438179	36
118158	Gift Shop Revenue	431435	Agriculture	36	1960.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JOSHUA COCKRAM 	0000376493	36
118159	State Forfeitures/Restitutions	461051	State Police	100	264.630	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-08T00:00:00	APV7551717	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BLOOMINGTON CITY CONTROLLER 	0000193542	100
118160	Gift Shop Revenue	431435	Agriculture	36	270.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	N.M. CONSULTING LLC 	0000436845	36
118161	Gift Shop Revenue	431435	Agriculture	36	256.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-20T00:00:00	APV7484863	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEEFREE INC 	0000411774	36
118162	Gift Shop Revenue	431435	Agriculture	36	-525.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	WELLNESS TREE LLC 	0000396858	36
118163	Gift Shop Revenue	431435	Agriculture	36	-664.800	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KELLIN MILLER 	0000408421	36
118164	Gift Shop Revenue	431435	Agriculture	36	122.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BLOOMINGTON CHOCOLATE COMPANY 	0000363937	36
118165	Gift Shop Revenue	431435	Agriculture	36	329.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TURCHETTI'S SALUMERIA LLC 	0000390544	36
118166	Gift Shop Revenue	431435	Agriculture	36	732.750	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LAMB and HEART INC 	0000365053	36
118167	Gift Shop Revenue	431435	Agriculture	36	-346.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA SOAP COMPANY 	0000380333	36
118168	State Forfeitures/Restitutions	461051	State Police	100	235.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-17T00:00:00	APV7459336	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
118169	Gift Shop Revenue	431435	Agriculture	36	1418.650	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FROET GROUP LLC 	0000437267	36
118170	Gift Shop Revenue	431435	Agriculture	36	986.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JENNIFER O'KEEFE 	0000421897	36
118171	State Forfeitures/Restitutions	461051	State Police	100	14.160	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-04-16T00:00:00	APV7671141	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KNOX COUNTY 	0000064394	100
118172	Gift Shop Revenue	431435	Agriculture	36	240.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TRACI LAVENDER 	0000421314	36
118173	Gift Shop Revenue	431435	Agriculture	36	346.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA SOAP COMPANY 	0000380333	36
118174	State Forfeitures/Restitutions	461051	State Police	100	4096.390	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-29T00:00:00	APV7563300	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BENNETT BOEHNING and CLARY LLP 	0000224074	100
118175	State Forfeitures/Restitutions	461051	State Police	100	5237.220	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-02-13T00:00:00	APV7630488	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GRANT COUNTY 	0000056313	100
118176	Gift Shop Revenue	431435	Agriculture	36	-1005.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JAVAROMA ROASTERS LLC 	0000351845	36
118177	Teaching Licensing Fees	427010	Education	700	438.270	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-09T00:00:00	APV7571241	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
118178	Gift Shop Revenue	431435	Agriculture	36	177.100	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FERAL FOODS LLC 	0000436736	36
118179	Gift Shop Revenue	431435	Agriculture	36	525.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	WELLNESS TREE LLC 	0000396858	36
118180	Gift Shop Revenue	431435	Agriculture	36	339.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BOLIN INVESTMENT GROUP LLC 	0000436806	36
118181	Gift Shop Revenue	431435	Agriculture	36	945.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MELISSA DIANE WRIN 	0000420341	36
118182	Gift Shop Revenue	431435	Agriculture	36	393.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	REBEKAH LYNN ROBARDS  	0000436906	36
118183	State Forfeitures/Restitutions	461051	State Police	100	6500.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-16T00:00:00	APV7557185	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HUGH G BAKER JR PLLC 	0000332395	100
118184	Gift Shop Revenue	431435	Agriculture	36	233.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MARLO PILCHER 	0000437775	36
118185	Gift Shop Revenue	431435	Agriculture	36	-1972.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JENNIFER O'KEEFE 	0000421897	36
118186	Teaching Licensing Fees	427010	Education	700	282.180	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-06T00:00:00	APV7626026	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
118187	Gift Shop Revenue	431435	Agriculture	36	-393.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	REBEKAH LYNN ROBARDS  	0000436906	36
118188	Gift Shop Revenue	431435	Agriculture	36	-968.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FRESCO SEASONINGS LLC 	0000437146	36
118189	Gift Shop Revenue	431435	Agriculture	36	-812.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FLORA CANDLE COMPANY LLC 	0000437962	36
118190	Gift Shop Revenue	431435	Agriculture	36	341.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	AUBREY N LINDSEY 	0000429376	36
118191	Gift Shop Revenue	431435	Agriculture	36	182.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	PURPLE SHAMROCK FARM LLC 	0000395866	36
118192	State Forfeitures/Restitutions	461051	State Police	100	7518.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-16T00:00:00	APV7557185	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TAYLOR LAW FIRM LLC 	0000392712	100
118193	Gift Shop Revenue	431435	Agriculture	36	-372.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MKONO LLC 	0000436828	36
118194	Gift Shop Revenue	431435	Agriculture	36	664.800	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KELLIN MILLER 	0000408421	36
118195	Teaching Licensing Fees	427010	Education	700	190.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-07-25T00:00:00	APV7464465	2026-07-04T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
118196	Gift Shop Revenue	431435	Agriculture	36	793.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEEHIVE BODY CO LLC 	0000377134	36
118197	Gift Shop Revenue	431435	Agriculture	36	76.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HEAVENLY ACRES FARM LLC 	0000437053	36
118198	Gift Shop Revenue	431435	Agriculture	36	-3920.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JOSHUA COCKRAM 	0000376493	36
118199	Gift Shop Revenue	431435	Agriculture	36	1160.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	PASTURE AND CRATE HOMEACCENTS LLC 	0000438318	36
118200	Gift Shop Revenue	431435	Agriculture	36	-245.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BLOOMINGTON CHOCOLATE COMPANY 	0000363937	36
118201	Gift Shop Revenue	431435	Agriculture	36	324.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	GOOD FARM WL LLC 	0000437212	36
118202	State Forfeitures/Restitutions	461051	State Police	100	1554.770	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-01-07T00:00:00	APV7569079	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
118203	Gift Shop Revenue	431435	Agriculture	36	-136.800	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KIMS KEY LIME COOKIES INC 	0000396027	36
118204	LOCAL PROJECTS	464180	Transportation	800	337753.980	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-24T00:00:00	APV7656438	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAWRENCE COUNTY AUDITOR/TREASURER 	0000060748	800
118205	LOCAL PROJECTS	464180	Transportation	800	155287.840	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-09T00:00:00	APV7552678	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF FRANKLIN 	0000073151	800
118206	LOCAL PROJECTS	464180	Transportation	800	887.560	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-07T00:00:00	APV7685374	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF EATON 	0000074243	800
118207	LOCAL PROJECTS	464180	Transportation	800	232749.520	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-05T00:00:00	APV7643723	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DEARBORN COUNTY 	0000060807	800
118208	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-12-16T00:00:00	APV7557181	2026-07-04T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118209	DESIGNATED DONATION	463050	Natural Resources	300	2061.860	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-19T00:00:00	APV7541458	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	PRAIRIE MOON NURSERY INC 	0000113988	300
118210	LOCAL PROJECTS	464180	Transportation	800	135831.440	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF CARMEL 	0000059287	800
118211	LOCAL PROJECTS	464180	Transportation	800	13078.680	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-06T00:00:00	APV7684000	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF FORTVILLE 	0000060053	800
118212	LOCAL PROJECTS	464180	Transportation	800	40.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-12T00:00:00	APV7475688	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WELLS COUNTY 	0000064895	800
118213	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-02-16T00:00:00	APV7631245	2026-07-04T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118214	LOCAL PROJECTS	464180	Transportation	800	90737.900	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-24T00:00:00	APV7656438	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MISHAWAKA 	0000059526	800
118215	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-09-16T00:00:00	APV7498202	2026-07-04T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118216	LOCAL PROJECTS	464180	Transportation	800	3519.080	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-13T00:00:00	APV7688959	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF ROCHESTER 	0000075632	800
118217	LOCAL PROJECTS	464180	Transportation	800	13278.620	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-23T00:00:00	APV7561715	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HANCOCK COUNTY TREASURER 	0000063595	800
118218	LOCAL PROJECTS	464180	Transportation	800	118344.080	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-26T00:00:00	APV7658308	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	VIGO COUNTY 	0000055084	800
118219	DNR Donations Revenue	463060	Natural Resources	300	1283.260	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-14T00:00:00	APV7516921	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	HOPF EQUIPMENT INC 	0000004114	300
118220	LOCAL PROJECTS	464180	Transportation	800	50349.610	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-24T00:00:00	APV7677119	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GREENE COUNTY 	0000055723	800
118221	LOCAL PROJECTS	464180	Transportation	800	4015.660	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MCCORDSVILLE, TOWN OF 	0000101960	800
118222	LOCAL PROJECTS	464180	Transportation	800	3807.790	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-15T00:00:00	APV7670386	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GAS CITY 	0000074085	800
118223	LOCAL PROJECTS	464180	Transportation	800	68454.340	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-24T00:00:00	APV7677119	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	RUSH COUNTY 	0000064823	800
118224	Volume Fee	422330	Financial Institutions	208	350.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-09T00:00:00	APV7709914	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	GROTE AUTOMOTIVE INC 	0000444248	208
118225	LOCAL PROJECTS	464180	Transportation	800	6597.710	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-25T00:00:00	APV7657438	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WARRICK COUNTY 	0000059635	800
118226	LOCAL PROJECTS	464180	Transportation	800	10971.760	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-06-11T00:00:00	APV7712103	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	STEUBEN COUNTY GOVERNMENT 	0000053934	800
118227	LOCAL PROJECTS	464180	Transportation	800	5955.530	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JENNINGS COUNTY 	0000064363	800
118228	DESIGNATED DONATION	463050	Natural Resources	300	1373.170	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-19T00:00:00	APV7541458	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	HOPF EQUIPMENT INC 	0000004114	300
118229	LOCAL PROJECTS	464180	Transportation	800	188415.490	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-29T00:00:00	APV7527816	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HANCOCK COUNTY TREASURER 	0000063595	800
118230	LOCAL PROJECTS	464180	Transportation	800	5445.060	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SCOTT COUNTY 	0000064715	800
118231	Depository Annual Assessment F	422301	Financial Institutions	208	1.170	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-27T00:00:00	APV7485968	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
118232	DNR Donations Revenue	463060	Natural Resources	300	1356.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-10T00:00:00	APV7516132	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	TRUSTY TIRES INC  	0000290608	300
118233	Volume Fee	422330	Financial Institutions	208	108.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-03T00:00:00	APV7642021	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	BLUFFTON MOTORS LLC 	0000442244	208
118234	LOCAL PROJECTS	464180	Transportation	800	64837.680	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-25T00:00:00	APV7657438	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WASHINGTON COUNTY 	0000064891	800
118235	LOCAL PROJECTS	464180	Transportation	800	9776.580	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-12T00:00:00	APV7687976	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF PRINCETON 	0000073197	800
118236	LOCAL PROJECTS	464180	Transportation	800	127.310	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-06T00:00:00	APV7684000	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KOUTS CLERK-TREASURER 	0000193707	800
118237	LOCAL PROJECTS	464180	Transportation	800	259208.430	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	NEW ALBANY CITY CONTROLLER 	0000121104	800
118238	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-11-18T00:00:00	APV7540454	2026-07-04T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118239	LOCAL PROJECTS	464180	Transportation	800	19838.350	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-04T00:00:00	APV7682716	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF SANTA CLAUS 	0000083175	800
118240	LOCAL PROJECTS	464180	Transportation	800	17.010	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-29T00:00:00	APV7527816	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF WINFIELD 	0000054242	800
118241	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-08T00:00:00	APV7666023	2026-07-04T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	BLUE RIVER CAREER PROGRAMS 	0000096796	495
118242	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-10-16T00:00:00	APV7518593	2026-07-04T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118243	LOCAL PROJECTS	464180	Transportation	800	1064.910	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-22T00:00:00	APV7695560	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF SOUTH WHITLEY 	0000052687	800
118244	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-05-18T00:00:00	APV7691614	2026-07-04T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118245	LOCAL PROJECTS	464180	Transportation	800	15771.710	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF ROCKVILLE  	0000060817	800
118246	Depository Annual Assessment F	422301	Financial Institutions	208	0.360	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-15T00:00:00	APV7670258	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
118247	DESIGNATED DONATION	463050	Natural Resources	300	247.260	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-12T00:00:00	APV7571957	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	WRIGHT IMPLEMENT 1 LLC 	0000335276	300
118248	LOCAL PROJECTS	464180	Transportation	800	46846.690	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF CRAWFORDSVILLE 	0000060048	800
118249	LOCAL PROJECTS	464180	Transportation	800	2982.180	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CULVER 	0000054195	800
118250	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-03-16T00:00:00	APV7650558	2026-07-04T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118251	Depository Annual Assessment F	422301	Financial Institutions	208	2.700	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-10T00:00:00	APV7646751	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
118252	LOCAL PROJECTS	464180	Transportation	800	25941.880	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-06T00:00:00	APV7684000	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF ELWOOD 	0000058313	800
118253	LOCAL PROJECTS	464180	Transportation	800	3739.400	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE INCORPORATED TOWN OF WATERLOO 	0000067687	800
118254	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	375.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-28T00:00:00	APV7486952	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF LEBANON 	0000059955	495
118255	Volume Fee	422330	Financial Institutions	208	166.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-17T00:00:00	APV7632126	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CHEVROLET OF BLUFFTON LLC 	0000431700	208
118256	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-01-20T00:00:00	APV7576498	2026-07-04T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118257	LOCAL PROJECTS	464180	Transportation	800	1681.670	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-12T00:00:00	APV7687976	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	REDKEY CLERK-TREASURER 	0000073561	800
118258	DESIGNATED DONATION	463050	Natural Resources	300	997.460	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-19T00:00:00	APV7541458	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	LONGBOTTOM and HARDSAW INC 	0000083501	300
118259	LOCAL PROJECTS	464180	Transportation	800	148485.430	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-29T00:00:00	APV7527816	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAKE COUNTY GOVERNMENT 	0000056944	800
118260	LOCAL PROJECTS	464180	Transportation	800	185586.800	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JOHNSON COUNTY 	0000064364	800
118261	Depository Annual Assessment F	422301	Financial Institutions	208	0.900	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-07T00:00:00	APV7685251	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
118262	DNR Donations Revenue	463060	Natural Resources	300	412.920	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-21T00:00:00	APV7522305	2026-07-04T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	IMI AGGREGATES LLC 	0000391631	300
118263	LOCAL PROJECTS	464180	Transportation	800	980.040	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-12T00:00:00	APV7687976	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SPENCER COUNTY 	0000054051	800
118264	LOCAL PROJECTS	464180	Transportation	800	2507.080	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GREENSBURG 	0000072548	800
118265	LOCAL PROJECTS	464180	Transportation	800	59403.870	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-11T00:00:00	APV7647864	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	STARKE COUNTY 	0000057650	800
118266	LOCAL PROJECTS	464180	Transportation	800	18984.780	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-24T00:00:00	APV7677119	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MADISON COUNTY AUDITOR 	0000000293	800
118267	Volume Fee	422330	Financial Institutions	208	162.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	APV7628706	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	ED MARTIN OF ANDERSON 	0000098028	208
118268	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-16T00:00:00	APV7650721	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF SWEETSER 	0000073768	800
118269	LOCAL PROJECTS	464180	Transportation	800	11596.090	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF SWEETSER 	0000073768	800
118270	LOCAL PROJECTS	464180	Transportation	800	23056.250	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-24T00:00:00	APV7677119	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WHITE COUNTY 	0000064897	800
118271	LOCAL PROJECTS	464180	Transportation	800	44989.690	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SHELBY COUNTY 	0000064724	800
118272	LOCAL PROJECTS	464180	Transportation	800	39147.750	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-11T00:00:00	APV7647864	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NEW CASTLE 	0000060555	800
118273	LOCAL PROJECTS	464180	Transportation	800	1305.260	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	APV7678988	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF BROOKVILLE 	0000074348	800
118274	Depository Annual Assessment F	422301	Financial Institutions	208	0.090	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-06T00:00:00	APV7533900	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
118275	LOCAL PROJECTS	464180	Transportation	800	2949.260	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-06T00:00:00	APV7684000	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF FRANKFORT 	0000060453	800
118276	LOCAL PROJECTS	464180	Transportation	800	232500.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-13T00:00:00	APV7688959	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF RUSHVILLE 	0000055955	800
118277	LOCAL PROJECTS	464180	Transportation	800	67038.320	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-23T00:00:00	APV7561715	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BOARD OF COMMISSIONERS OF THE COUNTY OF 	0000053836	800
118278	LOCAL PROJECTS	464180	Transportation	800	12852.330	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-18T00:00:00	APV7691459	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HENDRICKS COUNTY 	0000064354	800
118279	LOCAL PROJECTS	464180	Transportation	800	2865.260	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GLENWOOD, TOWN OF 	0000087787	800
118280	LOCAL PROJECTS	464180	Transportation	800	21681.020	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-18T00:00:00	APV7691459	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF HAGERSTOWN 	0000060398	800
118281	LOCAL PROJECTS	464180	Transportation	800	3575.980	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	APV7678988	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CHURUBUSCO 	0000110315	800
118282	LOCAL PROJECTS	464180	Transportation	800	1081.780	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CICERO 	0000075650	800
118283	LOCAL PROJECTS	464180	Transportation	800	4538.420	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-04T00:00:00	APV7682716	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF AVON 	0000105370	800
118284	LOCAL PROJECTS	464180	Transportation	800	27838.480	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-25T00:00:00	APV7696027	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CROWN POINT, CITY OF 	0000057904	800
118285	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-06-16T00:00:00	APV7714900	2026-07-04T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118286	LOCAL PROJECTS	464180	Transportation	800	706.640	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BEDFORD 	0000055622	800
118287	Depository Annual Assessment F	422301	Financial Institutions	208	1.800	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-09T00:00:00	APV7552575	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
118288	LOCAL PROJECTS	464180	Transportation	800	117.420	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-04T00:00:00	APV7682716	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MARION 	0000066029	800
118289	Depository Annual Assessment F	422301	Financial Institutions	208	0.270	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-04T00:00:00	APV7706915	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
118290	LOCAL PROJECTS	464180	Transportation	800	120731.500	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-06T00:00:00	APV7664033	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WABASH CITY OF 	0000056233	800
118291	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-07-16T00:00:00	APV7458247	2026-07-04T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118292	Depository Annual Assessment F	422301	Financial Institutions	208	0.270	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-09T00:00:00	APV7515222	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
118293	LOCAL PROJECTS	464180	Transportation	800	14389.740	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	APV7678988	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BOONVILLE 	0000059234	800
118294	LOCAL PROJECTS	464180	Transportation	800	66042.440	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WESTFIELD, CITY OF 	0000096009	800
118295	LOCAL PROJECTS	464180	Transportation	800	13638.910	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BOONE COUNTY 	0000063978	800
118296	LOCAL PROJECTS	464180	Transportation	800	557.220	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	APV7678988	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BUTLER, CITY OF 	0000110313	800
118297	LOCAL PROJECTS	464180	Transportation	800	37222.740	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	APV7678988	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BLOOMINGTON 	0000053322	800
118298	LOCAL PROJECTS	464180	Transportation	800	78832.850	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE TOWN OF CUMBERLAND 	0000055533	800
118299	Volume Fee	422330	Financial Institutions	208	108.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-03T00:00:00	APV7642021	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	ED MARTIN 236 INC 	0000442313	208
118300	Volume Fee	422330	Financial Institutions	208	150.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	APV7628706	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	ED MARTIN 2903 SCATTERFIELD INC 	0000420607	208
118301	LOCAL PROJECTS	464180	Transportation	800	228331.650	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-25T00:00:00	APV7696027	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ALLEN COUNTY 	0000006599	800
118302	LOCAL PROJECTS	464180	Transportation	800	328671.840	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	800
118303	LOCAL PROJECTS	464180	Transportation	800	22904.200	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-16T00:00:00	APV7557306	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JACKSON COUNTY 	0000064288	800
118304	Depository Annual Assessment F	422301	Financial Institutions	208	13.860	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-09T00:00:00	APV7626778	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
118305	Depository Annual Assessment F	422301	Financial Institutions	208	0.090	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-04T00:00:00	APV7490688	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
118306	Volume Fee	422330	Financial Institutions	208	1422.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-09T00:00:00	APV7626778	2026-07-04T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CAPPO MANAGEMENT X INC 	0000441918	208
118307	LOCAL PROJECTS	464180	Transportation	800	274635.270	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF FORT WAYNE 	0000056767	800
118308	LOCAL PROJECTS	464180	Transportation	800	9559.750	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MORGAN COUNTY 	0000064559	800
118309	LOCAL PROJECTS	464180	Transportation	800	23200.330	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-11T00:00:00	APV7687069	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MARTINSVILLE 	0000060280	800
118310	LOCAL PROJECTS	464180	Transportation	800	13498.930	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-06-11T00:00:00	APV7712103	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF WHITELAND 	0000072351	800
118311	LOCAL PROJECTS	464180	Transportation	800	181063.040	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-11T00:00:00	APV7687069	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MUNSTER, TOWN OF 	0000057037	800
118312	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-04-16T00:00:00	APV7671135	2026-07-04T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118313	LOCAL PROJECTS	464180	Transportation	800	116507.410	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GREENCASTLE 	0000061037	800
118314	LOCAL PROJECTS	464180	Transportation	800	231.470	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CONVERSE 	0000052686	800
118315	LOCAL PROJECTS	464180	Transportation	800	33502.270	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-06-11T00:00:00	APV7712103	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MERRILLVILLE CONSERVANCY DISTRICT 	0000095907	800
118316	LOCAL PROJECTS	464180	Transportation	800	47678.940	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-16T00:00:00	APV7557306	2026-07-04T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HANCOCK COUNTY TREASURER 	0000063595	800
118317	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-08-18T00:00:00	APV7479311	2026-07-04T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118318	Attorney Registration Fee	424250	Supreme Court Admin	22	375.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-15T00:00:00	APV7478307	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
118319	Attorney Registration Fee	424250	Supreme Court Admin	22	3960.430	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-23T00:00:00	APV7544020	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
118320	TOS Unidentified Funds	401150	State Comptroller	50	1345.630	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-10-03T00:00:00	APV7511362	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	SPENCER CTY TREASURER 	0000082981	50
118321	Attorney Registration Fee	424250	Supreme Court Admin	22	410.020	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-16T00:00:00	APV7631212	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
118322	Attorney Registration Fee	424250	Supreme Court Admin	22	864.270	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-23T00:00:00	APV7561450	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
118323	Attorney Registration Fee	424250	Supreme Court Admin	22	2406.190	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-16T00:00:00	APV7518460	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
118324	TOS Unidentified Funds	401150	State Comptroller	50	100.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-01-29T00:00:00	APV7581603	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	PUTNAM CTY TREASURER 	0000077906	50
118325	Attorney Registration Fee	424250	Supreme Court Admin	22	1354.530	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-05T00:00:00	APV7491722	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
118326	TOS Unidentified Funds	401150	State Comptroller	50	28796.580	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-01-28T00:00:00	APV7580752	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	MICHIGAN CITY DEPT WATER WORKS 	0000066331	50
118327	Attorney Registration Fee	424250	Supreme Court Admin	22	25.110	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-21T00:00:00	APV7694363	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
118328	Attorney Registration Fee	424250	Supreme Court Admin	22	274.110	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-28T00:00:00	APV7678705	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
118329	TOS Unidentified Funds	401150	State Comptroller	50	499060.220	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-07-09T00:00:00	APV7448422	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	CASS COUNTY 	0000054625	50
118330	Attorney Registration Fee	424250	Supreme Court Admin	22	8463.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-07-09T00:00:00	APV7448388	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA BAR FOUNDATION 	0000110555	22
118331	Attorney Registration Fee	424250	Supreme Court Admin	22	1837.780	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-11T00:00:00	APV7628543	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
118332	TOS Unidentified Funds	401150	State Comptroller	50	650.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-01-22T00:00:00	APV7578019	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	POSEY COUNTY GOVERNMENT 	0000075465	50
118333	Attorney Registration Fee	424250	Supreme Court Admin	22	2463.660	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-24T00:00:00	APV7504044	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
118334	TOS Unidentified Funds	401150	State Comptroller	50	182.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-07-18T00:00:00	APV7460096	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	WAYNE COUNTY 	0000062061	50
118335	Attorney Registration Fee	424250	Supreme Court Admin	22	1661.270	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-11T00:00:00	APV7711822	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
118336	TOS Unidentified Funds	401150	State Comptroller	50	25571.500	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-07T00:00:00	APV7472771	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	PUTNAM CTY TREASURER 	0000077906	50
118337	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	APV7487969	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	DECKARD ENGINEERING SOLUTIONS LLC 	0000438627	495
118338	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-44920.710	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-04T00:00:00	APV7470231	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
118339	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	APV7487969	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	EVANSVILLE WATER AND SEWER UTILITY  	0000060510	495
118340	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	780.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-03-24T00:00:00	APV7656385	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	GEOFFREY L BLAZI 	0000442415	610
118341	O/I - Fines/Penalties	451021	Natural Resources	300	1561.120	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-23T00:00:00	APV7561607	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	LAPORTE CTY TREASURER 	0000082973	50
118342	FandW - Direct Donations Revenue	463270	Natural Resources	300	36.010	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-03T00:00:00	APV7584790	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
118343	FandW - Direct Donations Revenue	463270	Natural Resources	300	658.260	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-08T00:00:00	APV7686077	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
118344	TOS Unidentified Funds	401150	Attorney General	46	2426.460	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-16T00:00:00	APV7458169	2026-07-04T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	KERRI CLARK 	0000437530	46
118345	Performance Guarantees	428925	Personnel	70	-163632.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-03T00:00:00	APV7641997	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
118346	Performance Guarantees	428925	Personnel	70	-2410663.990	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-25T00:00:00	APV7505065	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
118347	Performance Guarantees	428925	Personnel	70	-22794.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-16T00:00:00	APV7631244	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
118348	FandW - Direct Donations Revenue	463270	Natural Resources	300	1734.810	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-04T00:00:00	APV7470231	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
118349	DNR - Service Charges	425420	Natural Resources	300	409.560	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2026-05-11T00:00:00	APV7686932	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	FASTENAL COMPANY 	0000021225	300
118350	Court Fee Safe School Fee	424126	Treasurer of State	48	750.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-04-07T00:00:00	APV7664982	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	WARREN COUNTY 	0000012446	50
118351	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	APV7486951	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	TOWN OF SPEEDWAY 	0000110341	495
118352	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-43699.810	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-06-10T00:00:00	APV7710859	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
118353	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-82826.870	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-11T00:00:00	APV7647729	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
118354	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1706.220	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-03T00:00:00	APV7511495	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
118355	Performance Guarantees	428925	Personnel	70	-500000.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-18T00:00:00	APV7500079	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
118356	Registration Fee Revenue	423260	Public Defender Council	610	25.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-08-05T00:00:00	APV7471385	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	SHELBY CTY TREASURER 	0000076143	610
118357	DNR - Service Charges	425420	Natural Resources	300	-409.560	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2026-06-01T00:00:00	APV7704119	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	FASTENAL COMPANY 	0000021225	300
118358	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-4712.820	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-15T00:00:00	APV7574723	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
118359	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-42863.740	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-14T00:00:00	APV7516921	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
118360	FandW - Direct Donations Revenue	463270	Natural Resources	300	2450.450	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-03T00:00:00	APV7530894	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
118361	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-43221.460	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-11T00:00:00	APV7495526	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
118362	FandW - Direct Donations Revenue	463270	Natural Resources	300	185.970	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-02T00:00:00	APV7566586	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
118363	Sales Disclosure Filing	424810	Budget Agency	57	610.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-09-09T00:00:00	APV7493606	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	OHIO CTY TREASURER 	0000075167	50
118364	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-42821.450	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-05-18T00:00:00	APV7691677	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
118365	FandW - Direct Donations Revenue	463270	Natural Resources	300	1706.220	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-01T00:00:00	APV7509596	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
118366	FandW - Direct Donations Revenue	463270	Natural Resources	300	218.570	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-04T00:00:00	APV7642914	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
118367	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-42802.220	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-13T00:00:00	APV7537358	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
118368	Civil Penalties	450411	Utility Regulatory Comm	200	1000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-07-02T00:00:00	APV7442907	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	GRABER EXCAVATING and TRUCKING, INC 	0000437043	200
118369	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-82796.940	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-05T00:00:00	APV7471319	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
118370	Performance Guarantees	428925	Personnel	70	-406691.530	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-07T00:00:00	APV7665087	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
118371	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	250.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-13T00:00:00	APV7649817	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ROLLINS INC 	0000279927	730
118372	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-41957.060	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-11T00:00:00	APV7628725	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
118373	FandW - Direct Donations Revenue	463270	Natural Resources	300	2636.950	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-01T00:00:00	APV7547039	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
118374	FandW - Direct Donations Revenue	463270	Natural Resources	300	1700.580	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-07T00:00:00	APV7444803	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
118375	State Dog Fund	420620	State Comptroller	50	18.400	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2025-09-09T00:00:00	APV7493517	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	OHIO CTY TREASURER 	0000075167	50
118376	Performance Guarantees	428925	Personnel	70	-117326.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-03T00:00:00	APV7489735	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
118377	FEDERAL REIMBURSEMENT	464060	FSSA Mental Health and Addiction	410	1468721.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	APV7526976	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	US DEPARMENT OF HEALTH AND HUMAN SERVICE 	0000114863	410
118378	FandW - Direct Donations Revenue	463270	Natural Resources	300	444.110	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-03T00:00:00	APV7706054	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
118379	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	APV7487969	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	C and J WELL DRILLING COMPANY 	0000079997	495
118380	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-250.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-16T00:00:00	APC7650712	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ROLLINS INC 	0000279927	730
118381	FandW - Direct Donations Revenue	463270	Natural Resources	300	1573.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-05T00:00:00	APV7491896	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
118382	ANNUAL - FESOP FEES	421012	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	APV7627806	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	JIMMERSON SHORES COOPERATIVE 	0000441864	495
118383	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	32991.590	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-03-20T00:00:00	APV7654300	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNION HOSPITAL INC 	0000062065	220
118384	LOCAL PROJECTS	464180	Library	730	30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-25T00:00:00	APV7505211	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	NORTH JUDSON WAYNE TWP PUB LIB 	0000095717	730
118385	DESIGNATED DONATION	463050	Public Defender Council	610	600.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-04-14T00:00:00	APV7669545	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CORA LULLING 	0000443041	610
118386	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-4619.390	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-19T00:00:00	APV7480278	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
118387	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	3000.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-23T00:00:00	APV7655140	2026-07-04T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	ADAM MARTIN 	0000442700	40
118388	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-79262.710	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-15T00:00:00	APV7556148	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
118389	SexorViolent Offender Reg Fee	429350	Correction	615	5.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-09-09T00:00:00	APV7493735	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	OHIO CTY TREASURER 	0000075167	50
118390	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-3687.060	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-16T00:00:00	APV7671165	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
118391	Performance Guarantees	428925	Personnel	70	406691.530	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-08T00:00:00	APV7665949	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
118392	DONATION NOT FOR PROFITS	463210	Library	730	113.630	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-27T00:00:00	APV7697469	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GREENSBURG-DECATUR COUNTY 	0000078673	730
118393	LOCAL PROJECTS	464180	Library	730	90.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-25T00:00:00	APV7505211	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ADAMS PUBLIC LIBRARY SYSTEM 	0000097516	730
118394	Performance Guarantees	428925	Personnel	70	-3766918.630	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-06T00:00:00	APV7472027	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
118395	LOCAL PROJECTS	464180	Library	730	30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-09T00:00:00	APV7493778	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	NORTH JUDSON WAYNE TWP PUB LIB 	0000095717	730
118396	FandW - Direct Donations Revenue	463270	Natural Resources	300	454.900	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-01T00:00:00	APV7662221	2026-07-04T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
118397	InsurAgts and Related Lic	423920	Insurance	210	360.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-16T00:00:00	APV7650580	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	MIGUEL E MARTINEZ 	0000441930	210
118398	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1323853.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-18T00:00:00	APV7633001	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
118399	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1643465.860	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-15T00:00:00	APV7497456	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
118400	DOR BMV OSOW Fee	427475	Revenue	90	110.800	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-14T00:00:00	APV7516898	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
118401	DOR BMV OSOW Fee	427475	Revenue	90	170.600	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-09T00:00:00	APV7709896	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
118402	DOR BMV OSOW Fee	427475	Revenue	90	461.900	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-05T00:00:00	APV7567255	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
118403	Board of Accounts Examntn Fees	420110	Board of Accounts	80	9417.980	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-03T00:00:00	APV7443730	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	GREENVILLE CLERK-TREASURER 	0000121102	80
118404	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2350.600	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-09T00:00:00	APV7645708	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	JORDAN CREEK CONSERVANCY DISTRICT 	0000442477	80
118405	DOR BMV OSOW Fee	427475	Revenue	90	40.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-30T00:00:00	APV7508195	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
118406	Med Malpract Ins Prem Surchrge	423950	Insurance	210	45121.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-05T00:00:00	APV7532865	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	FORT WAYNE MEDICAL SURETY COMPANY RRG 	0000439728	210
118407	InsurAgts and Related Lic	423920	Insurance	210	74.130	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-13T00:00:00	APV7537336	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	ORCHID UNDERWRITERS AGENCY LLC 	0000439727	210
118408	Board of Accounts Examntn Fees	420110	Board of Accounts	80	7081.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-22T00:00:00	APV7504182	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY     	0000193551	80
118409	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2100.410	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-25T00:00:00	APV7637816	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	HYMERA CLERK-TREASURER 	0000193996	80
118410	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1485337.340	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-16T00:00:00	APV7518633	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
118411	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1734979.980	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-23T00:00:00	APV7676123	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
118412	Board of Accounts Examntn Fees	420110	Board of Accounts	80	25869.520	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-02T00:00:00	APV7548025	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	80
118413	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1465.400	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	HENDRICKS COUNTY 	0000064354	80
118414	DOR BMV OSOW Fee	427475	Revenue	90	160.200	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-05T00:00:00	APV7643577	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
118415	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1338.600	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	JAY COUNTY 	0000064294	80
118416	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2992.450	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-06T00:00:00	APV7568173	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	DUBLIN PUBLIC LIBRARY 	0000098638	80
118417	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1695753.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-18T00:00:00	APV7691685	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
118418	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1047.600	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	MADISON COUNTY AUDITOR 	0000000293	80
118419	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1215399.470	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-18T00:00:00	APV7559067	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
118420	InsurAgts and Related Lic	423920	Insurance	210	146.880	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-13T00:00:00	APV7537336	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	SPECIAL MARKETS INSURANCE CONSULTANTS IN 	0000401600	210
118421	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1552792.250	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-25T00:00:00	APV7484093	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
118422	Board of Accounts Examntn Fees	420110	Board of Accounts	80	630.500	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	GREENE COUNTY 	0000055723	80
118423	Water - Floodway Permits	425776	Natural Resources	300	200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-07T00:00:00	APV7444803	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
118424	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1552334.930	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-21T00:00:00	APV7543281	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
118425	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1054005.560	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-20T00:00:00	APV7576534	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
118426	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1511120.550	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-14T00:00:00	APV7456295	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
118427	Med Malpract Ins Prem Surchrge	423950	Insurance	210	13000.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-07T00:00:00	APV7513425	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	EMERGENCY MEDICINE PROFESSIONAL 	0000309883	210
118428	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2328.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	DELAWARE COUNTY 	0000057545	80
118429	DOR BMV OSOW Fee	427475	Revenue	90	186.150	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-08T00:00:00	APV7492721	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
118430	DOR BMV OSOW Fee	427475	Revenue	90	812.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-28T00:00:00	APV7526930	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
118431	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3540.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-22T00:00:00	APV7503171	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY     	0000193551	80
118432	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3718.330	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-10T00:00:00	APV7494583	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	SPENCER COUNTY 	0000054051	80
118433	DOR BMV OSOW Fee	427475	Revenue	90	10891.950	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-04T00:00:00	APV7470197	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
118434	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	51350.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-08T00:00:00	APV7492826	2026-07-04T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	SAFETY KLEEN SYSTEMS INC 	0000012227	495
118435	DOR BMV OSOW Fee	427475	Revenue	90	31.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-29T00:00:00	APV7679930	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
118436	DOR BMV OSOW Fee	427475	Revenue	90	45.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-10T00:00:00	APV7553330	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
118437	Board of Accounts Examntn Fees	420110	Board of Accounts	80	30.750	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-22T00:00:00	APV7523169	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	VIGO COUNTY 	0000055084	80
118438	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1675907.570	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-08T00:00:00	APV7445740	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
118439	DOR BMV OSOW Fee	427475	Revenue	90	264.400	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-09T00:00:00	APV7552558	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
118440	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1197.950	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	FOUNTAIN COUNTY 	0000064208	80
118441	ANNUAL - FESOP FEES	421012	Environmental Management	495	11372.570	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-27T00:00:00	APV7677928	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	REA MAGNET WIRE COMPANY INC 	0000076329	495
118442	InsurAgts and Related Lic	423920	Insurance	210	360.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-16T00:00:00	APV7714926	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	PREMIER INSURANCE AGENCY LTD 	0000443938	210
118443	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3420.270	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-03T00:00:00	APV7443730	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF NORTH VERNON 	0000061424	80
118444	Water - Floodway Permits	425776	Natural Resources	300	0.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-17T00:00:00	APV7459368	2026-07-04T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
118445	DOR BMV OSOW Fee	427475	Revenue	90	42.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-11T00:00:00	APV7495490	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
118446	Med Malpract Ins Prem Surchrge	423950	Insurance	210	334141.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-06-03T00:00:00	APV7706031	2026-07-04T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	HEALTH CARE INDEMNITY INC 	0000443939	210
118447	Board of Accounts Examntn Fees	420110	Board of Accounts	80	48.500	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	DAVIESS COUNTY 	0000064100	80
118448	Accreditation Renewal	423320	Comm for Higher Education	719	2575.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-10-30T00:00:00	APV7528809	2026-07-04T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE INSTITUTE OF MONTESSORI TRAINING 	0000440133	719
118449	InsurAgts and Related Lic	423920	Insurance	210	238.900	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-23T00:00:00	APV7561592	2026-07-04T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	OKLAHOMA GENERAL AGENCY INC 	0000441071	210
118450	DOR BMV OSOW Fee	427475	Revenue	90	693.800	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-13T00:00:00	APV7668560	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
118451	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1670441.430	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-25T00:00:00	APV7657341	2026-07-04T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
118452	DOR BMV OSOW Fee	427475	Revenue	90	21.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-18T00:00:00	APV7540458	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
118453	Board of Accounts Examntn Fees	420110	Board of Accounts	80	77.600	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	BLACKFORD COUNTY 	0000063969	80
118454	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10621.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-24T00:00:00	APV7504183	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY     	0000193551	80
118455	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	500.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-03T00:00:00	APV7443799	2026-07-04T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	ROCEHESTER TIRE RECYCLING AND DISPOSAL 	0000436876	495
118456	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1067.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	SWITZERLAND COUNTY 	0000054567	80
118457	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	1666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-28T00:00:00	APV7486952	2026-07-04T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	SSD PETROLEUM INC 	0000438573	495
118458	Board of Accounts Examntn Fees	420110	Board of Accounts	80	5805.450	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-09T00:00:00	APV7515204	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	OWEN COUNTY 	0000051009	80
118459	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3540.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-23T00:00:00	APV7503172	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY     	0000193551	80
118460	DOR BMV OSOW Fee	427475	Revenue	90	567.950	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-07T00:00:00	APV7685233	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
118461	DOR BMV OSOW Fee	427475	Revenue	90	378.150	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-11T00:00:00	APV7711950	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
118462	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-23T00:00:00	APV7524179	2026-07-04T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	WILBERT FUNERAL SERVICES INC 	0000435229	495
118463	Board of Accounts Examntn Fees	420110	Board of Accounts	80	5609.830	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-19T00:00:00	APV7480244	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	CENTER CIVIL TOWNSHIP HENDRICKS COU 	0000438394	80
118464	DOR BMV OSOW Fee	427475	Revenue	90	1364.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-02T00:00:00	APV7442891	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
118465	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3540.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-22T00:00:00	APV7502100	2026-07-04T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY     	0000193551	80
118466	LEAD TRAINING COURSE PROVIDER	421036	Indiana Dept of Health	400	250.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-15T00:00:00	APV7670278	2026-07-04T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE ENVIRONMENTAL GROUP 	0000411481	400
118467	DOR BMV OSOW Fee	427475	Revenue	90	145.900	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-27T00:00:00	APV7697329	2026-07-04T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
118468	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	9874.370	2026	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2025-08-05T00:00:00	APV7472102	2026-07-04T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	U S FISH AND WILDLIFE SERVICE NATIONAL C 	0000053165	495
118469	LOCAL PROJECTS	464180	Public Retirement System	72	235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-04-16T00:00:00	APV7671135	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118470	LOCAL PROJECTS	464180	Public Retirement System	72	535.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-06-22T00:00:00	APV7730539	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118471	LOCAL PROJECTS	464180	Public Retirement System	72	3235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-02-18T00:00:00	APV7632958	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118472	LOCAL PROJECTS	464180	Public Retirement System	72	1366.400	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-05-14T00:00:00	APV7689685	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118473	Auditor of State Fines	450310	Treasurer of State	48	9282.850	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-02-24T00:00:00	APV7636721	2026-07-04T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	JENNINGS CTY TREASURER 	0000076144	50
118474	Accreditation Renewal	423320	Dept of Workforce Development	510	500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-06-10T00:00:00	APV7710914	2026-07-04T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	ESSENTIAL HEALTHCARE ACADEMY LLC 	0000442254	510
118475	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	3979094.310	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-13T00:00:00	APV7572975	2026-07-04T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
118476	Registration Fee Revenue	423260	Labor	225	61.690	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-19T00:00:00	APV7724646	2026-07-04T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHONY WAYNE REHABILITATION CENTER FOR 	0000003746	225
118477	LIBRARY - EXTENSION SERVICE	464170	Library	730	10.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-06-03T00:00:00	APV7706168	2026-07-04T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	ARGOS PUBLIC LIBRARY 	0000096679	730
118478	FR - nursery seedling revenue	431424	Natural Resources	300	1.950	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	APV7569116	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
118479	FandW - Direct Donations Revenue	463270	Natural Resources	300	1706.220	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	APV7511495	2026-07-04T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
118480	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	54.700	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-06-10T00:00:00	APV7710914	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	ESSENTIAL HEALTHCARE ACADEMY LLC 	0000442254	510
118481	Provider Application or Expire	429120	Law Enforcement Training Brd	103	500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-29T00:00:00	APV7487897	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	RELIAS LLC 	0000284581	103
118482	FR - nursery seedling revenue	431424	Natural Resources	300	2.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	APV7644765	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
118483	FEDERAL REIMBURSEMENT	464060	Family and Social Svcs Admin	405	14.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-04T00:00:00	APV7549959	2026-07-04T00:00:00	Federal SSA	8096	Forfeiture, abandoned property, donations	PeopleSoft Financials	SOCIAL SECURITY ADMINISTRATION 	0000115183	405
118484	LOCAL PROJECTS	464180	Public Retirement System	72	1500.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-05-15T00:00:00	APV7690533	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118485	Abandoned Property	462100	Treasurer of State	48	370917.740	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-12T00:00:00	APV7687678	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
118486	LOCAL PROJECTS	464180	Public Retirement System	72	3762.240	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-12-19T00:00:00	APV7559749	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118487	Private Grant Revenue	444000	Attorney General	46	105972.000	2026	General Government	Consumer Assistance Program	55210	State Dedicated Fund	2026-05-26T00:00:00	APV7696258	2026-07-04T00:00:00	Protection Assistance	2950	Grant revenues	PeopleSoft Financials	COMMONWEALTH OF MASSACHUSETTS 	0000089923	46
118488	FR - nursery seedling revenue	431424	Natural Resources	300	2.250	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-06T00:00:00	APV7664259	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
118489	Program Income	441020	Adjutant General	110	1294.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-15T00:00:00	APV7556104	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	110
118490	DESIGNATED DONATION	463050	Child Services	502	1143.750	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-18T00:00:00	APV7559104	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	FICKAS ADVANCEMENTS LLC 	0000423345	502
118491	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	3500.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-03T00:00:00	APV7443799	2026-07-04T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENTECH, INC 	0000061760	495
118492	FR - nursery seedling revenue	431424	Natural Resources	300	21.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-06T00:00:00	APV7533911	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
118493	LOCAL PROJECTS	464180	Public Retirement System	72	235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-03-09T00:00:00	APV7645701	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118494	FR - nursery seedling revenue	431424	Natural Resources	300	2.700	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	APV7625957	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
118495	LOCAL PROJECTS	464180	Public Retirement System	72	367.500	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-03-05T00:00:00	APV7643573	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118496	ID Outs Tickets	423611	Horse Racing Comm	265	129.330	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-18T00:00:00	APV7652458	2026-07-04T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	CENTAUR ACQUISITION LLC 	0000304737	265
118497	LOCAL PROJECTS	464180	Public Retirement System	72	615.560	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-12-23T00:00:00	APV7561568	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118498	Sale of State Property	430310	Natural Resources	300	25750.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-17T00:00:00	APV7558305	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	FEDERAL EMERGENCY MANAGEMENT AGENCY 	0000072375	300
118499	Primary Source Fees	420351	Treasurer of State	48	237.290	2026	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2026-06-23T00:00:00	APV7731172	2026-07-04T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA STATE POLICE PENSION 	0000199656	48
118500	ANNUAL - FESOP FEES	421012	Environmental Management	495	13848.380	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-07T00:00:00	APV7534860	2026-07-04T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNITED STATES ENVIRONMENTAL PROTECTION 	0000052764	495
118501	DESIGNATED DONATION	463050	Child Services	502	4150.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-22T00:00:00	APV7483229	2026-07-04T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	SHARON SMITH    	0000438114	502
118502	LOCAL PROJECTS	464180	Public Retirement System	72	1500.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-11-19T00:00:00	APV7541412	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118503	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	286.020	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-05T00:00:00	APV7472102	2026-07-04T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	U S FISH AND WILDLIFE SERVICE NATIONAL C 	0000053165	495
118504	Accreditation Renewal	423320	Dept of Workforce Development	510	60.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-06-10T00:00:00	APV7710914	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	ESSENTIAL HEALTHCARE ACADEMY LLC 	0000442254	510
118505	Nonconsumer Settlements/Fees	450260	State Police	100	168.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-08-13T00:00:00	APV7476428	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	CITY OF ELWOOD 	0000058313	100
118506	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	1250.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-09-18T00:00:00	APV7500189	2026-07-04T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	WENDY PRESSON 	0000438842	510
118507	Booth Rental	430182	Ofc of Technology	67	53.500	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-05T00:00:00	APV7567250	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Sales and rental revenues	PeopleSoft Financials	US BANK 	0000057167	67
118508	Veterans Home Resident Collect	428410	Veterans Home	570	-215.080	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-24T00:00:00	APV7656383	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	RICOH USA INC FKA IKON OFFICE SOLUTIONS 	0000005509	570
118509	Nonconsumer Settlements/Fees	450260	State Police	100	328.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-02-20T00:00:00	APV7635035	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	CITY OF ANDERSON 	0000053320	100
118510	Nonconsumer Settlements/Fees	450260	State Police	100	4.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-10-03T00:00:00	APV7511458	2026-07-04T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	CITY OF GAS CITY 	0000074085	100
118511	Booth Rental	430182	Homeland Security	385	2150.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-12-12T00:00:00	APV7555207	2026-07-04T00:00:00	Statewide Fire and Building Safety Education	5930	Sales and rental revenues	PeopleSoft Financials	SOURCE GROUP LLC 	0000428388	385
118512	DESIGNATED DONATION	463050	Child Services	502	0.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-22T00:00:00	APV7560808	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	FICKAS ADVANCEMENTS LLC 	0000423345	502
118513	LOCAL PROJECTS	464180	Public Retirement System	72	3401.400	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-11-14T00:00:00	APV7538527	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118514	Occupational License Fee	422820	Gaming Comm	190	525.000	2026	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2026-03-13T00:00:00	APV7649679	2026-07-04T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	190
118515	Registration Fee Revenue	423260	Labor	225	650.560	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-14T00:00:00	APV7689700	2026-07-04T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHONY WAYNE REHABILITATION CENTER FOR 	0000003746	225
118516	Booth Rental	430182	Ofc of Technology	67	107.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-05T00:00:00	APV7571903	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Sales and rental revenues	PeopleSoft Financials	US BANK 	0000057167	67
118517	Coroners Training Board	420881	Coroner's Training Board	240	292.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-09-09T00:00:00	APV7493649	2026-07-04T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	OHIO CTY TREASURER 	0000075167	50
118518	ID Outs Tickets	423611	Horse Racing Comm	265	743.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-18T00:00:00	APV7652458	2026-07-04T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	CENTAUR ACQUISITION LLC 	0000304737	265
118519	Abandoned Property	462100	Treasurer of State	48	284320.860	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-12T00:00:00	APV7571867	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
118520	Program Income	441020	Adjutant General	110	258.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-13T00:00:00	APV7649674	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	110
118521	LOCAL PROJECTS	464180	Public Retirement System	72	75.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-02-05T00:00:00	APV7624866	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118522	LOCAL PROJECTS	464180	Public Retirement System	72	310.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-07-10T00:00:00	APV7449316	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118523	FR - nursery seedling revenue	431424	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	APV7666826	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
118524	Abandoned Property	462100	Treasurer of State	48	578979.410	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-07T00:00:00	APV7534555	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
118525	LOCAL PROJECTS	464180	Public Retirement System	72	235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-08-04T00:00:00	APV7470193	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118526	Booth Rental	430182	Ofc of Technology	67	-160.500	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-12T00:00:00	APV7571905	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Sales and rental revenues	PeopleSoft Financials	US BANK 	0000057167	67
118527	ID Outs Tickets	423611	Horse Racing Comm	265	743.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	APV7652458	2026-07-04T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	CENTAUR ACQUISITION LLC 	0000304737	265
118528	DESIGNATED DONATION	463050	Child Services	502	535.500	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-04-14T00:00:00	APV7669524	2026-07-04T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	FICKAS ADVANCEMENTS LLC 	0000423345	502
118529	Abandoned Property	462100	Treasurer of State	48	132691.260	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-09T00:00:00	APV7448410	2026-07-04T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
118530	Civil Penalties	450411	Worker's Comp Brd	220	50.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-12T00:00:00	APV7496548	2026-07-04T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	GALLAGHER BASSETT SERVICES INC 	0000260349	220
118531	Veterans Home Resident Collect	428410	Veterans Home	570	215.080	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-23T00:00:00	APV7655396	2026-07-04T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	RICOH USA INC FKA IKON OFFICE SOLUTIONS 	0000005509	570
118532	LOCAL PROJECTS	464180	Public Retirement System	72	373.500	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-04-08T00:00:00	APV7665952	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118533	FR - nursery seedling revenue	431424	Natural Resources	300	2.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	APV7550878	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
118534	LOCAL PROJECTS	464180	Public Retirement System	72	478.910	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-09-08T00:00:00	APV7492711	2026-07-04T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118535	Instructor Recertification	429110	Law Enforcement Training Brd	103	50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-08T00:00:00	APV7514342	2026-07-04T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	103
118536	Unemployment Tax	417810	Dept of Workforce Development	510	476.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-29T00:00:00	APV7507164	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
118537	Social Security Reimbursements	471460	Disability - State Personnel	71	13247.280	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-12T00:00:00	APV7536505	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	70
118538	TOS Unidentified Funds	401150	Education	700	586299.500	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-08-22T00:00:00	APV7483274	2026-07-04T00:00:00	Federal COVID-19	8300	Revenue Adjustments	PeopleSoft Financials	US DEPARTMENT OF EDUCATION 	0000079712	700
118539	TOS Unidentified Funds	401150	Child Services	502	1095.100	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-04T00:00:00	APV7532026	2026-07-04T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	SERINITY WILSON 	0000439433	502
118540	Training	649102	Environmental Management	495	20.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-05T00:00:00	APV7471352	2026-07-04T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	HOOSIER CHAPTER SOIL AND WATER CONSV SOC 	0000055844	495
118541	Training	649102	Environmental Management	495	425.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	APV7512562	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Internal Service Funds - Revenues	PeopleSoft Financials	IVY TECH COMMUNITY COLLEGE OF INDIANA 	0000000508	495
118542	Miscellaneous Revenue	499999	Law Enforcement Training Brd	103	25.900	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-23T00:00:00	APV7676100	2026-07-04T00:00:00	Law Enforcement Academy	3290	Non-Revenue	PeopleSoft Financials	PETTY CASH- SHERYL MYERS 	0000282292	103
118543	Special Fuel Tax	414300	Revenue	90	51.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	APV7652427	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
118544	Training	649102	Environmental Management	495	695.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-18T00:00:00	APV7559094	2026-07-04T00:00:00	Environmental Management Permit Operating	2830	Internal Service Funds - Revenues	PeopleSoft Financials	SAFETY TRAINING SERVICES INC 	0000061593	495
118545	Highway Signs	645750	Environmental Management	495	1327.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-22T00:00:00	APV7560792	2026-07-04T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	495
118546	Seat Charge	642072	Ofc of Technology	67	-5736.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118547	Seat Charge	642072	Ofc of Technology	67	-1702.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118548	Seat Charge	642072	Ofc of Technology	67	-190753.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118549	Seat Charge	642072	Ofc of Technology	67	-22811.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118550	Telecom Management	642131	Ofc of Technology	67	-96.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118551	Seat Charge	642072	Ofc of Technology	67	-1991.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118552	Seat Charge	642072	Ofc of Technology	67	-222.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118553	Telecom Management	642131	Ofc of Technology	67	-379.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118554	Seat Charge	642072	Ofc of Technology	67	-1627.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118555	Telecom Management	642131	Ofc of Technology	67	-28.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118556	Telecom Management	642131	Ofc of Technology	67	-165.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118557	Seat Charge	642072	Ofc of Technology	67	-646.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118558	Telecom Management	642131	Ofc of Technology	67	-214.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118559	Seat Charge	642072	Ofc of Technology	67	-367019.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118560	Telecom Management	642131	Ofc of Technology	67	-230.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118561	Seat Charge	642072	Ofc of Technology	67	-8270.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118562	Seat Charge	642072	Ofc of Technology	67	-3711.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118563	Seat Charge	642072	Ofc of Technology	67	-670.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118564	Telecom Management	642131	Ofc of Technology	67	-24.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118565	Seat Charge	642072	Ofc of Technology	67	-13594.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118566	Seat Charge	642072	Ofc of Technology	67	-18043.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118567	Telecom Management	642131	Ofc of Technology	67	-12.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118568	Seat Charge	642072	Ofc of Technology	67	-4603.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118569	Telecom Management	642131	Ofc of Technology	67	-20.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118570	Seat Charge	642072	Ofc of Technology	67	-764.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118571	Seat Charge	642072	Ofc of Technology	67	-14899.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118572	Telecom Management	642131	Ofc of Technology	67	-44.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118573	Seat Charge	642072	Ofc of Technology	67	-33.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118574	Telecom Management	642131	Ofc of Technology	67	-189.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118575	Seat Charge	642072	Ofc of Technology	67	-45828.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118576	Seat Charge	642072	Ofc of Technology	67	-8489.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118577	Seat Charge	642072	Ofc of Technology	67	-383.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118578	Seat Charge	642072	Ofc of Technology	67	-29.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118579	Telecom Management	642131	Ofc of Technology	67	-581.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118580	Seat Charge	642072	Ofc of Technology	67	-58.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118581	Seat Charge	642072	Ofc of Technology	67	-491013.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118582	Telecom Management	642131	Ofc of Technology	67	-20.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118583	Telecom Management	642131	Ofc of Technology	67	-24.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118584	Seat Charge	642072	Ofc of Technology	67	-32366.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118585	Seat Charge	642072	Ofc of Technology	67	-171.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118586	Telecom Management	642131	Ofc of Technology	67	-129.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118587	Seat Charge	642072	Ofc of Technology	67	-85143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118588	Telecom Management	642131	Ofc of Technology	67	-536.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118589	Telecom Management	642131	Ofc of Technology	67	-92.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118590	Seat Charge	642072	Ofc of Technology	67	-1476.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118591	Seat Charge	642072	Ofc of Technology	67	-1993.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118592	Seat Charge	642072	Ofc of Technology	67	-22817.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118593	Seat Charge	642072	Ofc of Technology	67	-4602.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118594	Telecom Management	642131	Ofc of Technology	67	-189.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118595	Seat Charge	642072	Ofc of Technology	67	-4824.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118596	Seat Charge	642072	Ofc of Technology	67	-120278.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118597	Seat Charge	642072	Ofc of Technology	67	-9443.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118598	Telecom Management	642131	Ofc of Technology	67	-294.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118599	Seat Charge	642072	Ofc of Technology	67	-5799.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118600	Seat Charge	642072	Ofc of Technology	67	-42.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118601	Seat Charge	642072	Ofc of Technology	67	-20291.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118602	Seat Charge	642072	Ofc of Technology	67	-18615.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118603	Telecom Management	642131	Ofc of Technology	67	-64.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118604	Seat Charge	642072	Ofc of Technology	67	-3128.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118605	Seat Charge	642072	Ofc of Technology	67	-1098.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118606	Telecom Management	642131	Ofc of Technology	67	-242.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118607	Seat Charge	642072	Ofc of Technology	67	-1418.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118608	Telecom Management	642131	Ofc of Technology	67	-129.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118609	Seat Charge	642072	Ofc of Technology	67	-603.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118610	Seat Charge	642072	Ofc of Technology	67	-37.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118611	Seat Charge	642072	Ofc of Technology	67	-1630.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118612	Seat Charge	642072	Ofc of Technology	67	-11257.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118613	Seat Charge	642072	Ofc of Technology	67	-2348.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118614	Seat Charge	642072	Ofc of Technology	67	-4089.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118615	Telecom Management	642131	Ofc of Technology	67	-230.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118616	Telecom Management	642131	Ofc of Technology	67	-101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118617	Seat Charge	642072	Ofc of Technology	67	-5496.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118618	Telecom Management	642131	Ofc of Technology	67	-4.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118619	Telecom Management	642131	Ofc of Technology	67	-242.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118620	Telecom Management	642131	Ofc of Technology	67	-4.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118621	Seat Charge	642072	Ofc of Technology	67	-58.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118622	Seat Charge	642072	Ofc of Technology	67	-5094.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118623	Seat Charge	642072	Ofc of Technology	67	-18547.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118624	Seat Charge	642072	Ofc of Technology	67	-2073.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118625	Telecom Management	642131	Ofc of Technology	67	-165.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118626	Telecom Management	642131	Ofc of Technology	67	-24.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118627	Seat Charge	642072	Ofc of Technology	67	-1008.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118628	Seat Charge	642072	Ofc of Technology	67	-2513.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118629	Seat Charge	642072	Ofc of Technology	67	-545.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118630	Telecom Management	642131	Ofc of Technology	67	-92.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118631	Seat Charge	642072	Ofc of Technology	67	-5428.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118632	Seat Charge	642072	Ofc of Technology	67	-218.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118633	Seat Charge	642072	Ofc of Technology	67	-40420.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118634	Telecom Management	642131	Ofc of Technology	67	-12.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118635	Seat Charge	642072	Ofc of Technology	67	-12352.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118636	Seat Charge	642072	Ofc of Technology	67	-3330.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118637	Seat Charge	642072	Ofc of Technology	67	-1251.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118638	Seat Charge	642072	Ofc of Technology	67	-8289.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118639	Seat Charge	642072	Ofc of Technology	67	-1061.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118640	Telecom Management	642131	Ofc of Technology	67	-28.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118641	Seat Charge	642072	Ofc of Technology	67	-1425.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118642	Seat Charge	642072	Ofc of Technology	67	-8197.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118643	Seat Charge	642072	Ofc of Technology	67	-25061.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118644	Seat Charge	642072	Ofc of Technology	67	-4459.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118645	Seat Charge	642072	Ofc of Technology	67	-31420.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118646	Seat Charge	642072	Ofc of Technology	67	-5693.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118647	Seat Charge	642072	Ofc of Technology	67	-15529.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118648	Seat Charge	642072	Ofc of Technology	67	-6438.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118649	Seat Charge	642072	Ofc of Technology	67	-8796.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118650	Telecom Management	642131	Ofc of Technology	67	-96.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118651	Seat Charge	642072	Ofc of Technology	67	-13418.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118652	Seat Charge	642072	Ofc of Technology	67	-116.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118653	Seat Charge	642072	Ofc of Technology	67	-25642.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118654	Seat Charge	642072	Ofc of Technology	67	-5903.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118655	Seat Charge	642072	Ofc of Technology	67	-134295.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118656	Seat Charge	642072	Ofc of Technology	67	-785.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118657	Seat Charge	642072	Ofc of Technology	67	-27892.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118658	Seat Charge	642072	Ofc of Technology	67	-735.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118659	Seat Charge	642072	Ofc of Technology	67	-1044.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118660	Seat Charge	642072	Ofc of Technology	67	-6774.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118661	Telecom Management	642131	Ofc of Technology	67	-44.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118662	Telecom Management	642131	Ofc of Technology	67	-8.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118663	Seat Charge	642072	Ofc of Technology	67	-9431.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118664	Seat Charge	642072	Ofc of Technology	67	-1183.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118665	Telecom Management	642131	Ofc of Technology	67	-189.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118666	Seat Charge	642072	Ofc of Technology	67	-476295.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118667	Telecom Management	642131	Ofc of Technology	67	-117.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118668	Telecom Management	642131	Ofc of Technology	67	-117.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118669	Seat Charge	642072	Ofc of Technology	67	-54609.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118670	Telecom Management	642131	Ofc of Technology	67	-177.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118671	Telecom Management	642131	Ofc of Technology	67	-113.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118672	Telecom Management	642131	Ofc of Technology	67	-214.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118673	Telecom Management	642131	Ofc of Technology	67	-242.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118674	Telecom Management	642131	Ofc of Technology	67	-64.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118675	Seat Charge	642072	Ofc of Technology	67	-33186.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118676	Telecom Management	642131	Ofc of Technology	67	-521.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118677	Seat Charge	642072	Ofc of Technology	67	-30293.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118678	Seat Charge	642072	Ofc of Technology	67	-160.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118679	Seat Charge	642072	Ofc of Technology	67	-247.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118680	Seat Charge	642072	Ofc of Technology	67	-23600.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118681	Seat Charge	642072	Ofc of Technology	67	-218.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118682	Seat Charge	642072	Ofc of Technology	67	-11093.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118683	Seat Charge	642072	Ofc of Technology	67	-4775.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118684	Telecom Management	642131	Ofc of Technology	67	-278.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118685	Telecom Management	642131	Ofc of Technology	67	-137.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118686	Seat Charge	642072	Ofc of Technology	67	-168375.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118687	Seat Charge	642072	Ofc of Technology	67	-13425.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118688	Telecom Management	642131	Ofc of Technology	67	-270.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118689	Seat Charge	642072	Ofc of Technology	67	-207290.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118690	Seat Charge	642072	Ofc of Technology	67	-25287.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118691	Telecom Management	642131	Ofc of Technology	67	-44.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118692	Telecom Management	642131	Ofc of Technology	67	-177.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118693	Seat Charge	642072	Ofc of Technology	67	-844.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118694	Seat Charge	642072	Ofc of Technology	67	-503106.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118695	Telecom Management	642131	Ofc of Technology	67	-117.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118696	Telecom Management	642131	Ofc of Technology	67	-8.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118697	Telecom Management	642131	Ofc of Technology	67	-311.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118698	Telecom Management	642131	Ofc of Technology	67	-28.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118699	Seat Charge	642072	Ofc of Technology	67	-1387.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118700	Telecom Management	642131	Ofc of Technology	67	-246.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118701	Telecom Management	642131	Ofc of Technology	67	-137.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118702	Telecom Management	642131	Ofc of Technology	67	-301.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118703	Seat Charge	642072	Ofc of Technology	67	-5785.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118704	Seat Charge	642072	Ofc of Technology	67	-71.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442674	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118705	Seat Charge	642072	Ofc of Technology	67	-4066.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118706	Seat Charge	642072	Ofc of Technology	67	-269.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118707	Seat Charge	642072	Ofc of Technology	67	-1479.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118708	Seat Charge	642072	Ofc of Technology	67	-58005.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118709	Seat Charge	642072	Ofc of Technology	67	-95125.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118710	Seat Charge	642072	Ofc of Technology	67	-3649.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118711	Telecom Management	642131	Ofc of Technology	67	-113.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118712	Telecom Management	642131	Ofc of Technology	67	-379.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118713	Seat Charge	642072	Ofc of Technology	67	-7615.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118714	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118715	Telecom Management	642131	Ofc of Technology	67	-286.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118716	Seat Charge	642072	Ofc of Technology	67	-387.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118717	Network Services	642156	Ofc of Technology	67	-6982.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118718	Data Protection Services	643090	Ofc of Technology	67	-13.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118719	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118720	Cyber Security-Baseline	649304	Ofc of Technology	67	-2485.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118721	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118722	Acrobat Pro Subscription	642393	Ofc of Technology	67	-626.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118723	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118724	Server Management	649277	Ofc of Technology	67	-3355.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118725	Network Services	642156	Ofc of Technology	67	-957.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118726	Server Management	649277	Ofc of Technology	67	-978.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118727	Cellular Phone Service	642110	Ofc of Technology	67	-340.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118728	Cellular Phone Service	642110	Ofc of Technology	67	-894.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118729	Cellular Phone Service	642110	Ofc of Technology	67	-256.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118730	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118731	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118732	Telecom Management	642131	Ofc of Technology	67	-828.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118733	Cyber Security-Baseline	649304	Ofc of Technology	67	-13645.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118734	Cellular Phone Service	642110	Ofc of Technology	67	-3359.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118735	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118736	Virtual Server Hosting	649262	Ofc of Technology	67	-73001.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118737	Data Protection Services	643090	Ofc of Technology	67	-717.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118738	Shared SAN Storage	649270	Ofc of Technology	67	-33.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118739	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118740	Telecom Management	642131	Ofc of Technology	67	-741.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118741	Cellular Phone Service	642110	Ofc of Technology	67	-2690.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118742	Remote IP Phone	642134	Ofc of Technology	67	-2.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118743	Network Services	642156	Ofc of Technology	67	-2693.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118744	Telecom Management	642131	Ofc of Technology	67	-48.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118745	Telecom Management	642131	Ofc of Technology	67	-2327.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118746	Site to Site VPN	642331	Ofc of Technology	67	-509.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118747	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118748	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118749	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118750	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118751	Virtual Server Hosting	649262	Ofc of Technology	67	-569.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118752	Telecom Management	642131	Ofc of Technology	67	-1677.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118753	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118754	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118755	Server Management	649277	Ofc of Technology	67	-838.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118756	Cellular Phone Service	642110	Ofc of Technology	67	-672.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118757	Cyber Security-Baseline	649304	Ofc of Technology	67	-9467.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118758	Server Management	649277	Ofc of Technology	67	-24047.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118759	Acrobat Pro Subscription	642393	Ofc of Technology	67	-212.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118760	Data Protection Services	643090	Ofc of Technology	67	-13.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118761	Cyber Security-Baseline	649304	Ofc of Technology	67	-21261.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118762	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118763	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118764	Network Services	642156	Ofc of Technology	67	-2095.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118765	Cyber Security-Baseline	649304	Ofc of Technology	67	-207910.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118766	Cellular Phone Service	642110	Ofc of Technology	67	-234.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118767	Data Circuits-On Network	642051	Ofc of Technology	67	-1593.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118768	Network Services	642156	Ofc of Technology	67	-98628.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118769	Acrobat Pro Subscription	642393	Ofc of Technology	67	-181.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118770	Citrix	642370	Ofc of Technology	67	-231.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118771	Remote IP Phone	642134	Ofc of Technology	67	-1517.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118772	Cellular Phone Service	642110	Ofc of Technology	67	-1204.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118773	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7396.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118774	Acrobat Pro Subscription	642393	Ofc of Technology	67	-646.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118775	Acrobat Pro Subscription	642393	Ofc of Technology	67	-436.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118776	Shared SAN Storage	649270	Ofc of Technology	67	-33518.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118777	Citrix	642370	Ofc of Technology	67	-178.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118778	Shared SAN Storage	649270	Ofc of Technology	67	-3409.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118779	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118780	Shared SAN Storage	649270	Ofc of Technology	67	-3757.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118781	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118782	Acrobat Pro Subscription	642393	Ofc of Technology	67	-475.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118783	Acrobat Pro Subscription	642393	Ofc of Technology	67	-317.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118784	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118785	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118786	Data Circuits-On Network	642051	Ofc of Technology	67	-14910.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118787	Virtual Server Hosting	649262	Ofc of Technology	67	-293.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118788	Server Management	649277	Ofc of Technology	67	-2516.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118789	Telecom Management	642131	Ofc of Technology	67	-52.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118790	Remote IP Phone	642134	Ofc of Technology	67	-3408.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118791	Remote IP Phone	642134	Ofc of Technology	67	-2891.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118792	Network Services	642156	Ofc of Technology	67	-1197.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118793	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118794	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118795	Cellular Phone Service	642110	Ofc of Technology	67	-897.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118796	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118797	Remote IP Phone	642134	Ofc of Technology	67	-1079.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118798	Telecom Management	642131	Ofc of Technology	67	-1187.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118799	Cellular Phone Service	642110	Ofc of Technology	67	-938.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118800	Remote IP Phone	642134	Ofc of Technology	67	-621.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118801	Cellular Phone Service	642110	Ofc of Technology	67	-351.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118802	Network Services	642156	Ofc of Technology	67	-8081.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118803	Acrobat Pro Subscription	642393	Ofc of Technology	67	-183.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118804	Shared SAN Storage	649270	Ofc of Technology	67	-2.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118805	Network Services	642156	Ofc of Technology	67	-12570.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118806	Cellular Phone Service	642110	Ofc of Technology	67	-2520.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118807	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118808	Network Services	642156	Ofc of Technology	67	-2693.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118809	Remote IP Phone	642134	Ofc of Technology	67	-243.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118810	Remote IP Phone	642134	Ofc of Technology	67	-3606.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118811	Cyber Security-Baseline	649304	Ofc of Technology	67	-104299.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118812	Remote IP Phone	642134	Ofc of Technology	67	-21.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118813	Server Management	649277	Ofc of Technology	67	-9367.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118814	Cyber Security-Baseline	649304	Ofc of Technology	67	-370.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118815	Remote IP Phone	642134	Ofc of Technology	67	-80.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118816	Remote IP Phone	642134	Ofc of Technology	67	-1721.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118817	Data Protection Services	643090	Ofc of Technology	67	-230.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118818	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118819	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118820	Server Management	649277	Ofc of Technology	67	-1537.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118821	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118822	Data Protection Services	643090	Ofc of Technology	67	-507.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118823	Cellular Phone Service	642110	Ofc of Technology	67	-61.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118824	Data Protection Services	643090	Ofc of Technology	67	-72.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118825	Cyber Security-Baseline	649304	Ofc of Technology	67	-2538.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118826	Data Protection Services	643090	Ofc of Technology	67	-44.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118827	Telecom Management	642131	Ofc of Technology	67	-440.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118828	Remote IP Phone	642134	Ofc of Technology	67	-489.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118829	Data Protection Services	643090	Ofc of Technology	67	-17.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118830	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118831	Network Services	642156	Ofc of Technology	67	-1346.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118832	Citrix	642370	Ofc of Technology	67	-106.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118833	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118834	Server Management	649277	Ofc of Technology	67	-21530.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118835	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118836	Network Services	642156	Ofc of Technology	67	-10176.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118837	Remote IP Phone	642134	Ofc of Technology	67	-123.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118838	Acrobat Pro Subscription	642393	Ofc of Technology	67	-368.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118839	Cellular Phone Service	642110	Ofc of Technology	67	-295.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118840	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118841	Acrobat Pro Subscription	642393	Ofc of Technology	67	-782.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118842	Data Circuits-On Network	642051	Ofc of Technology	67	-168.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118843	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118844	Data Protection Services	643090	Ofc of Technology	67	-9705.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118845	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118846	Shared SAN Storage	649270	Ofc of Technology	67	-54805.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118847	Virtual Server Hosting	649262	Ofc of Technology	67	-17959.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118848	Virtual Server Hosting	649262	Ofc of Technology	67	-340.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118849	Cyber Security-Baseline	649304	Ofc of Technology	67	-370.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118850	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118851	Remote IP Phone	642134	Ofc of Technology	67	-121.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118852	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118853	Shared SAN Storage	649270	Ofc of Technology	67	-18093.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118854	Web Collaboration	649281	Ofc of Technology	67	-57.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118855	Cyber Security-Baseline	649304	Ofc of Technology	67	-16871.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118856	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118857	Cyber Security-Baseline	649304	Ofc of Technology	67	-846.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118858	Remote IP Phone	642134	Ofc of Technology	67	-1.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118859	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118860	Data Protection Services	643090	Ofc of Technology	67	-631.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118861	Remote IP Phone	642134	Ofc of Technology	67	-503.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118862	Remote IP Phone	642134	Ofc of Technology	67	-13142.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118863	Data Circuits-On Network	642051	Ofc of Technology	67	-1293.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118864	Server Management	649277	Ofc of Technology	67	-559.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118865	Virtual Server Hosting	649262	Ofc of Technology	67	-39805.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118866	Telecom Management	642131	Ofc of Technology	67	-32.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118867	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118868	Cyber Security-Baseline	649304	Ofc of Technology	67	-283807.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118869	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118870	Data Protection Services	643090	Ofc of Technology	67	-9.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118871	Cellular Phone Service	642110	Ofc of Technology	67	-12930.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118872	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118873	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118874	Shared SAN Storage	649270	Ofc of Technology	67	-2161.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118875	Cellular Phone Service	642110	Ofc of Technology	67	-78.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118876	Server Management	649277	Ofc of Technology	67	-6291.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118877	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118878	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118879	Shared SAN Storage	649270	Ofc of Technology	67	-5113.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118880	Shared SAN Storage	649270	Ofc of Technology	67	-2410.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118881	Remote IP Phone	642134	Ofc of Technology	67	-143.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118882	Cellular Phone Service	642110	Ofc of Technology	67	-1093.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118883	Cyber Security-Baseline	649304	Ofc of Technology	67	-2961.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118884	Shared SAN Storage	649270	Ofc of Technology	67	-144.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118885	Cellular Phone Service	642110	Ofc of Technology	67	-459.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118886	Server Management	649277	Ofc of Technology	67	-419.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118887	Cellular Phone Service	642110	Ofc of Technology	67	-237.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118888	Remote IP Phone	642134	Ofc of Technology	67	-270.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118889	Acrobat Pro Subscription	642393	Ofc of Technology	67	-190.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118890	Citrix	642370	Ofc of Technology	67	-124.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118891	Remote IP Phone	642134	Ofc of Technology	67	-7641.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118892	Virtual Server Hosting	649262	Ofc of Technology	67	-5106.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118893	Acrobat Pro Subscription	642393	Ofc of Technology	67	-835.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118894	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118895	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118896	Citrix	642370	Ofc of Technology	67	-213.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118897	Remote IP Phone	642134	Ofc of Technology	67	-500.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118898	Data Protection Services	643090	Ofc of Technology	67	-7980.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118899	Remote IP Phone	642134	Ofc of Technology	67	-2195.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118900	Data Protection Services	643090	Ofc of Technology	67	-1818.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118901	Cellular Phone Service	642110	Ofc of Technology	67	-9266.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118902	Citrix	642370	Ofc of Technology	67	-10876.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118903	Cyber Security-Baseline	649304	Ofc of Technology	67	-7087.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118904	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118905	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118906	Server Management	649277	Ofc of Technology	67	-279.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118907	Cyber Security-Baseline	649304	Ofc of Technology	67	-528.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118908	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118909	Cellular Phone Service	642110	Ofc of Technology	67	-42264.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118910	Cyber Security-Baseline	649304	Ofc of Technology	67	-49346.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118911	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118912	Telecom Management	642131	Ofc of Technology	67	-2354.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118913	Citrix	642370	Ofc of Technology	67	-4510.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118914	Server Management	649277	Ofc of Technology	67	-3914.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118915	Remote IP Phone	642134	Ofc of Technology	67	-226.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118916	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118917	Telecom Management	642131	Ofc of Technology	67	-3595.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118918	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118919	Cyber Security-Baseline	649304	Ofc of Technology	67	-2644.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118920	Site to Site VPN	642331	Ofc of Technology	67	-19053.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118921	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1173.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118922	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118923	Cellular Phone Service	642110	Ofc of Technology	67	-273.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118924	Citrix	642370	Ofc of Technology	67	-106.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118925	Remote IP Phone	642134	Ofc of Technology	67	-23.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118926	Cellular Phone Service	642110	Ofc of Technology	67	-78.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118927	Cyber Security-Baseline	649304	Ofc of Technology	67	-11212.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118928	Data Protection Services	643090	Ofc of Technology	67	-34.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118929	Shared SAN Storage	649270	Ofc of Technology	67	-55.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118930	Citrix	642370	Ofc of Technology	67	-178.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118931	Telecom Management	642131	Ofc of Technology	67	-2965.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118932	Citrix	642370	Ofc of Technology	67	-35.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118933	Citrix	642370	Ofc of Technology	67	-71.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118934	Cyber Security-Baseline	649304	Ofc of Technology	67	-2908.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118935	Remote IP Phone	642134	Ofc of Technology	67	-180.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118936	Data Protection Services	643090	Ofc of Technology	67	-4.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118937	Server Management	649277	Ofc of Technology	67	-9087.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118938	Cellular Phone Service	642110	Ofc of Technology	67	-1132.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118939	Remote IP Phone	642134	Ofc of Technology	67	-690.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118940	Remote IP Phone	642134	Ofc of Technology	67	-1.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118941	Cellular Phone Service	642110	Ofc of Technology	67	-1401.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118942	Cyber Security-Baseline	649304	Ofc of Technology	67	-91658.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118943	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118944	Cyber Security-Baseline	649304	Ofc of Technology	67	-6399.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118945	Virtual Server Hosting	649262	Ofc of Technology	67	-4029.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118946	Cyber Security-Baseline	649304	Ofc of Technology	67	-2274.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118947	Data Protection Services	643090	Ofc of Technology	67	-2893.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118948	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118949	Network Services	642156	Ofc of Technology	67	-11972.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118950	Citrix	642370	Ofc of Technology	67	-41347.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118951	Cyber Security-Baseline	649304	Ofc of Technology	67	-12164.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118952	Network Services	642156	Ofc of Technology	67	-897.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118953	Server Management	649277	Ofc of Technology	67	-838.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118954	Acrobat Pro Subscription	642393	Ofc of Technology	67	-565.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118955	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118956	Site to Site VPN	642331	Ofc of Technology	67	-9524.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118957	Cyber Security-Baseline	649304	Ofc of Technology	67	-4918.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118958	Data Protection Services	643090	Ofc of Technology	67	-3063.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118959	Data Circuits-On Network	642051	Ofc of Technology	67	-38779.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118960	Data Circuits-On Network	642051	Ofc of Technology	67	-2595.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118961	Server Management	649277	Ofc of Technology	67	-699.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118962	Virtual Server Hosting	649262	Ofc of Technology	67	-202.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118963	Server Management	649277	Ofc of Technology	67	-3635.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118964	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118965	Telecom Management	642131	Ofc of Technology	67	-807.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118966	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118967	Acrobat Pro Subscription	642393	Ofc of Technology	67	-13945.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118968	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118969	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118970	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118971	Data Protection Services	643090	Ofc of Technology	67	-210.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118972	Cyber Security-Baseline	649304	Ofc of Technology	67	-4019.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118973	Remote IP Phone	642134	Ofc of Technology	67	-990.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118974	Cyber Security-Baseline	649304	Ofc of Technology	67	-3384.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118975	Cellular Phone Service	642110	Ofc of Technology	67	-1806.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118976	Citrix	642370	Ofc of Technology	67	-1765.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118977	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118978	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118979	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118980	Acrobat Pro Subscription	642393	Ofc of Technology	67	-278.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118981	Remote IP Phone	642134	Ofc of Technology	67	-3.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118982	Data Circuits-On Network	642051	Ofc of Technology	67	-6362.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118983	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118984	Server Management	649277	Ofc of Technology	67	-6990.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118985	Cyber Security-Baseline	649304	Ofc of Technology	67	-2009.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118986	Site to Site VPN	642331	Ofc of Technology	67	-1097.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118987	Network Services	642156	Ofc of Technology	67	-37211.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118988	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118989	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118990	Network Services	642156	Ofc of Technology	67	-1496.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118991	Telecom Management	642131	Ofc of Technology	67	-727.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118992	Data Protection Services	643090	Ofc of Technology	67	-15.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118993	Cellular Phone Service	642110	Ofc of Technology	67	-4784.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118994	Virtual Server Hosting	649262	Ofc of Technology	67	-340.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118995	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118996	Remote IP Phone	642134	Ofc of Technology	67	-52.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118997	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1451.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118998	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118999	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119000	Citrix	642370	Ofc of Technology	67	-392.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119001	Server Management	649277	Ofc of Technology	67	-419.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119002	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119003	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119004	Server Management	649277	Ofc of Technology	67	-24886.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119005	Shared SAN Storage	649270	Ofc of Technology	67	-357.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119006	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119007	Cellular Phone Service	642110	Ofc of Technology	67	-234.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119008	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119009	Citrix	642370	Ofc of Technology	67	-71.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119010	Virtual Server Hosting	649262	Ofc of Technology	67	-94.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119011	Virtual Server Hosting	649262	Ofc of Technology	67	-378.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119012	Cellular Phone Service	642110	Ofc of Technology	67	-5001.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119013	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119014	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119015	Network Services	642156	Ofc of Technology	67	-3292.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119016	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119017	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119018	Data Protection Services	643090	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119019	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119020	Shared SAN Storage	649270	Ofc of Technology	67	-63.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119021	Telecom Management	642131	Ofc of Technology	67	-343.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119022	Data Protection Services	643090	Ofc of Technology	67	-69.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119023	Virtual Server Hosting	649262	Ofc of Technology	67	-668.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119024	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119025	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119026	Shared SAN Storage	649270	Ofc of Technology	67	-41.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119027	Data Circuits-On Network	642051	Ofc of Technology	67	-531.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119028	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119029	Telecom Management	642131	Ofc of Technology	67	-436.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119030	Telecom Management	642131	Ofc of Technology	67	-185.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119031	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119032	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119033	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119034	Telecom Management	642131	Ofc of Technology	67	-4951.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119035	Network Services	642156	Ofc of Technology	67	-104350.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119036	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119037	Server Management	649277	Ofc of Technology	67	-1258.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119038	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119039	Acrobat Pro Subscription	642393	Ofc of Technology	67	-744.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119040	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1465.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119041	Remote IP Phone	642134	Ofc of Technology	67	-84.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119042	Remote IP Phone	642134	Ofc of Technology	67	-2849.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119043	Citrix	642370	Ofc of Technology	67	-71.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119044	Site to Site VPN	642331	Ofc of Technology	67	-31.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119045	Shared SAN Storage	649270	Ofc of Technology	67	-180.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119046	Acrobat Pro Subscription	642393	Ofc of Technology	67	-820.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119047	Shared SAN Storage	649270	Ofc of Technology	67	-6396.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119048	Citrix	642370	Ofc of Technology	67	-35.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119049	Data Protection Services	643090	Ofc of Technology	67	-5492.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119050	Telecom Management	642131	Ofc of Technology	67	-15727.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119051	Cellular Phone Service	642110	Ofc of Technology	67	-6087.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119052	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119053	Telecom Management	642131	Ofc of Technology	67	-707.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119054	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119055	Cellular Phone Service	642110	Ofc of Technology	67	-18833.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119056	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119057	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119058	Cellular Phone Service	642110	Ofc of Technology	67	-1982.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119059	Virtual Server Hosting	649262	Ofc of Technology	67	-7993.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119060	Network Services	642156	Ofc of Technology	67	-1595.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119061	Telecom Management	642131	Ofc of Technology	67	-193.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119062	Cellular Phone Service	642110	Ofc of Technology	67	-3067.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119063	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119064	Virtual Server Hosting	649262	Ofc of Technology	67	-7687.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119065	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119066	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119067	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119068	Citrix	642370	Ofc of Technology	67	-481.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119069	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119070	Telecom Management	642131	Ofc of Technology	67	-18728.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119071	Remote IP Phone	642134	Ofc of Technology	67	-332.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119072	Cellular Phone Service	642110	Ofc of Technology	67	-405.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119073	Shared SAN Storage	649270	Ofc of Technology	67	-30418.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119074	Shared SAN Storage	649270	Ofc of Technology	67	-3044.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119075	Acrobat Pro Subscription	642393	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119076	Data Protection Services	643090	Ofc of Technology	67	-105.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119077	Data Protection Services	643090	Ofc of Technology	67	-987.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119078	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119079	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119080	Cellular Phone Service	642110	Ofc of Technology	67	-2532.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119081	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119082	Shared SAN Storage	649270	Ofc of Technology	67	-20999.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119083	Remote IP Phone	642134	Ofc of Technology	67	-170.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119084	Telecom Management	642131	Ofc of Technology	67	-210.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119085	Citrix	642370	Ofc of Technology	67	-35.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119086	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119087	Server Management	649277	Ofc of Technology	67	-279.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119088	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119089	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119090	Acrobat Pro Subscription	642393	Ofc of Technology	67	-728.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119091	Virtual Server Hosting	649262	Ofc of Technology	67	-139.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119092	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119093	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119094	Cellular Phone Service	642110	Ofc of Technology	67	-4004.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119095	Data Protection Services	643090	Ofc of Technology	67	-108.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119096	Site to Site VPN	642331	Ofc of Technology	67	-1234.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119097	Data Protection Services	643090	Ofc of Technology	67	-310.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119098	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119099	Data Protection Services	643090	Ofc of Technology	67	-476.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119100	Cyber Security-Baseline	649304	Ofc of Technology	67	-8726.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119101	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119102	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119103	Cyber Security-Baseline	649304	Ofc of Technology	67	-4284.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119104	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119105	Data Protection Services	643090	Ofc of Technology	67	-338.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119106	Remote IP Phone	642134	Ofc of Technology	67	-25.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119107	Cyber Security-Baseline	649304	Ofc of Technology	67	-10736.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119108	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119109	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119110	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119111	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119112	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119113	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119114	Shared SAN Storage	649270	Ofc of Technology	67	-136.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119115	Network Services	642156	Ofc of Technology	67	-3292.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119116	Acrobat Pro Subscription	642393	Ofc of Technology	67	-665.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119117	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119118	Data Protection Services	643090	Ofc of Technology	67	-1985.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119119	Remote IP Phone	642134	Ofc of Technology	67	-399.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119120	Remote IP Phone	642134	Ofc of Technology	67	-22476.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119121	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119122	Cyber Security-Baseline	649304	Ofc of Technology	67	-6822.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119123	Server Management	649277	Ofc of Technology	67	-279.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119124	Shared SAN Storage	649270	Ofc of Technology	67	-30571.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119125	Cyber Security-Baseline	649304	Ofc of Technology	67	-62621.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119126	Network Services	642156	Ofc of Technology	67	-1795.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119127	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119128	Shared SAN Storage	649270	Ofc of Technology	67	-9692.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119129	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119130	Virtual Server Hosting	649262	Ofc of Technology	67	-553.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119131	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119132	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119133	Cyber Security-Baseline	649304	Ofc of Technology	67	-11794.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119134	Cellular Phone Service	642110	Ofc of Technology	67	-2672.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119135	Remote IP Phone	642134	Ofc of Technology	67	-1.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119136	Server Management	649277	Ofc of Technology	67	-43341.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119137	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119138	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119139	Shared SAN Storage	649270	Ofc of Technology	67	-1812.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119140	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119141	Citrix	642370	Ofc of Technology	67	-71.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119142	Network Services	642156	Ofc of Technology	67	-7781.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119143	Cellular Phone Service	642110	Ofc of Technology	67	-2091.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119144	Remote IP Phone	642134	Ofc of Technology	67	-636.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119145	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119146	Cellular Phone Service	642110	Ofc of Technology	67	-121620.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119147	Cyber Security-Baseline	649304	Ofc of Technology	67	-4707.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119148	Cellular Phone Service	642110	Ofc of Technology	67	-50.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119149	Telecom Management	642131	Ofc of Technology	67	-76.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119150	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119151	Cellular Phone Service	642110	Ofc of Technology	67	-1119.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119152	Web Collaboration	649281	Ofc of Technology	67	-57.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119153	Shared SAN Storage	649270	Ofc of Technology	67	-0.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119154	Shared SAN Storage	649270	Ofc of Technology	67	-284.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119155	Data Protection Services	643090	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119156	Remote IP Phone	642134	Ofc of Technology	67	-1.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119157	Data Protection Services	643090	Ofc of Technology	67	-50.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119158	Web Collaboration	649281	Ofc of Technology	67	-1043.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119159	Remote IP Phone	642134	Ofc of Technology	67	-6.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119160	Remote IP Phone	642134	Ofc of Technology	67	-4980.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119161	Shared SAN Storage	649270	Ofc of Technology	67	-350.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119162	Citrix	642370	Ofc of Technology	67	-3352.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119163	Remote IP Phone	642134	Ofc of Technology	67	-2300.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119164	Telecom Management	642131	Ofc of Technology	67	-1758.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119165	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4454.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119166	Cyber Security-Baseline	649304	Ofc of Technology	67	-6135.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119167	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119168	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119169	Network Services	642156	Ofc of Technology	67	-697.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119170	Cyber Security-Baseline	649304	Ofc of Technology	67	-2432.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119171	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119172	Network Services	642156	Ofc of Technology	67	-2693.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119173	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119174	Network Services	642156	Ofc of Technology	67	-194943.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119175	Cyber Security-Baseline	649304	Ofc of Technology	67	-6981.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119176	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119177	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119178	Server Management	649277	Ofc of Technology	67	-419.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119179	Cellular Phone Service	642110	Ofc of Technology	67	-944.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119180	Data Protection Services	643090	Ofc of Technology	67	-7.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119181	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119182	Citrix	642370	Ofc of Technology	67	-1640.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119183	Virtual Server Hosting	649262	Ofc of Technology	67	-415.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119184	Data Circuits-On Network	642051	Ofc of Technology	67	-4130.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119185	Acrobat Pro Subscription	642393	Ofc of Technology	67	-181.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119186	Data Protection Services	643090	Ofc of Technology	67	-14768.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119187	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119188	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119189	Cellular Phone Service	642110	Ofc of Technology	67	-18747.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119190	Data Circuits-On Network	642051	Ofc of Technology	67	-482.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119191	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119192	Telecom Management	642131	Ofc of Technology	67	-34824.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119193	Cyber Security-Baseline	649304	Ofc of Technology	67	-54212.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119194	Data Circuits-On Network	642051	Ofc of Technology	67	-46186.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119195	Cellular Phone Service	642110	Ofc of Technology	67	-837.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119196	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119197	Shared SAN Storage	649270	Ofc of Technology	67	-2464.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119198	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119199	Acrobat Pro Subscription	642393	Ofc of Technology	67	-741.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119200	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119201	Citrix	642370	Ofc of Technology	67	-427.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119202	Data Protection Services	643090	Ofc of Technology	67	-22.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119203	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119204	Virtual Server Hosting	649262	Ofc of Technology	67	-7345.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119205	Cyber Security-Baseline	649304	Ofc of Technology	67	-2591.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119206	Data Protection Services	643090	Ofc of Technology	67	-22.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119207	Remote IP Phone	642134	Ofc of Technology	67	-468.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119208	Data Protection Services	643090	Ofc of Technology	67	-53.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119209	Network Services	642156	Ofc of Technology	67	-2095.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119210	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119211	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119212	Remote IP Phone	642134	Ofc of Technology	67	-74.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119213	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119214	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119215	Citrix	642370	Ofc of Technology	67	-2264.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119216	Server Management	649277	Ofc of Technology	67	-419.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119217	Data Protection Services	643090	Ofc of Technology	67	-196.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119218	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119219	Cyber Security-Baseline	649304	Ofc of Technology	67	-6346.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119220	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119221	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119222	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119223	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119224	Cyber Security-Baseline	649304	Ofc of Technology	67	-1639.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119225	Remote IP Phone	642134	Ofc of Technology	67	-1099.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119226	Data Protection Services	643090	Ofc of Technology	67	-749.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119227	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119228	Cyber Security-Baseline	649304	Ofc of Technology	67	-6664.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119229	Server Management	649277	Ofc of Technology	67	-1118.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119230	Shared SAN Storage	649270	Ofc of Technology	67	-216.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119231	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119232	Shared SAN Storage	649270	Ofc of Technology	67	-2773.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119233	Cyber Security-Baseline	649304	Ofc of Technology	67	-68280.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119234	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119235	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119236	Network Services	642156	Ofc of Technology	67	-11972.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119237	Remote IP Phone	642134	Ofc of Technology	67	-7938.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119238	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6895.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119239	Acrobat Pro Subscription	642393	Ofc of Technology	67	-711.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119240	Data Protection Services	643090	Ofc of Technology	67	-9076.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119241	Telecom Management	642131	Ofc of Technology	67	-626.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119242	Cyber Security-Baseline	649304	Ofc of Technology	67	-2432.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119243	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119244	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119245	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119246	Remote IP Phone	642134	Ofc of Technology	67	-1082.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119247	Cyber Security-Baseline	649304	Ofc of Technology	67	-12164.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119248	Remote IP Phone	642134	Ofc of Technology	67	-667.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119249	Shared SAN Storage	649270	Ofc of Technology	67	-93.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119250	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119251	Telecom Management	642131	Ofc of Technology	67	-791.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119252	Cellular Phone Service	642110	Ofc of Technology	67	-498.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119253	Network Services	642156	Ofc of Technology	67	-1197.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119254	Shared SAN Storage	649270	Ofc of Technology	67	-5.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119255	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119256	Network Services	642156	Ofc of Technology	67	-100759.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119257	Remote IP Phone	642134	Ofc of Technology	67	-26.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119258	Cellular Phone Service	642110	Ofc of Technology	67	-6160.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119259	Server Management	649277	Ofc of Technology	67	-419.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119260	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119261	Telecom Management	642131	Ofc of Technology	67	-621.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119262	Cellular Phone Service	642110	Ofc of Technology	67	-158.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119263	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119264	Remote IP Phone	642134	Ofc of Technology	67	-452.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119265	Server Management	649277	Ofc of Technology	67	-7270.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119266	Cellular Phone Service	642110	Ofc of Technology	67	-11662.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119267	Virtual Server Hosting	649262	Ofc of Technology	67	-7854.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119268	Data Circuits-On Network	642051	Ofc of Technology	67	-6130.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119269	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1032.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119270	Remote IP Phone	642134	Ofc of Technology	67	-10836.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119271	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119272	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119273	Server Management	649277	Ofc of Technology	67	-978.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119274	Remote IP Phone	642134	Ofc of Technology	67	-921.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119275	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119276	Cellular Phone Service	642110	Ofc of Technology	67	-1969.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119277	Site to Site VPN	642331	Ofc of Technology	67	-262.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119278	Shared SAN Storage	649270	Ofc of Technology	67	-58.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119279	Telecom Management	642131	Ofc of Technology	67	-1607.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119280	Cellular Phone Service	642110	Ofc of Technology	67	-429.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119281	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119282	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119283	Cellular Phone Service	642110	Ofc of Technology	67	-9062.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119284	Remote IP Phone	642134	Ofc of Technology	67	-15127.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119285	Site to Site VPN	642331	Ofc of Technology	67	-525.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119286	Remote IP Phone	642134	Ofc of Technology	67	-15462.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119287	Cyber Security-Baseline	649304	Ofc of Technology	67	-1533.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119288	Virtual Server Hosting	649262	Ofc of Technology	67	-177.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119289	Acrobat Pro Subscription	642393	Ofc of Technology	67	-321.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119290	Cyber Security-Baseline	649304	Ofc of Technology	67	-15073.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119291	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119292	Citrix	642370	Ofc of Technology	67	-53.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119293	Citrix	642370	Ofc of Technology	67	-35.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119294	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119295	Cyber Security-Baseline	649304	Ofc of Technology	67	-4812.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119296	Shared SAN Storage	649270	Ofc of Technology	67	-91.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119297	Data Protection Services	643090	Ofc of Technology	67	-96.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119298	Network Services	642156	Ofc of Technology	67	-248.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119299	Site to Site VPN	642331	Ofc of Technology	67	-384.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119300	Remote IP Phone	642134	Ofc of Technology	67	-651.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119301	Citrix	642370	Ofc of Technology	67	-106.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119302	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119303	Cyber Security-Baseline	649304	Ofc of Technology	67	-2432.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119304	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119305	Cellular Phone Service	642110	Ofc of Technology	67	-1684.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119306	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119307	Citrix	642370	Ofc of Technology	67	-71.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119308	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119309	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119310	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119311	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119312	Server Management	649277	Ofc of Technology	67	-3215.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119313	Server Management	649277	Ofc of Technology	67	-1677.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119314	Network Services	642156	Ofc of Technology	67	-41961.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119315	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119316	Virtual Server Hosting	649262	Ofc of Technology	67	-162.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119317	Remote IP Phone	642134	Ofc of Technology	67	-7.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119318	Data Circuits-On Network	642051	Ofc of Technology	67	-24355.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119319	Remote IP Phone	642134	Ofc of Technology	67	-78.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119320	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119321	Data Protection Services	643090	Ofc of Technology	67	-265.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119322	Shared SAN Storage	649270	Ofc of Technology	67	-19128.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119323	Telecom Management	642131	Ofc of Technology	67	-642.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119324	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119325	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119326	Citrix	642370	Ofc of Technology	67	-5259.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119327	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119328	Server Management	649277	Ofc of Technology	67	-6710.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119329	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119330	Telecom Management	642131	Ofc of Technology	67	-3676.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119331	Data Protection Services	643090	Ofc of Technology	67	-128.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119332	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119333	Data Protection Services	643090	Ofc of Technology	67	-170.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119334	Remote IP Phone	642134	Ofc of Technology	67	-201.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119335	Citrix	642370	Ofc of Technology	67	-160.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119336	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1753.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119337	Citrix	642370	Ofc of Technology	67	-20344.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119338	Shared SAN Storage	649270	Ofc of Technology	67	-964.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119339	Data Protection Services	643090	Ofc of Technology	67	-1792.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119340	Telecom Management	642131	Ofc of Technology	67	-892.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119341	Shared SAN Storage	649270	Ofc of Technology	67	-64.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119342	Web Collaboration	649281	Ofc of Technology	67	-83.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119343	Remote IP Phone	642134	Ofc of Technology	67	-6062.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119344	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119345	Shared SAN Storage	649270	Ofc of Technology	67	-74.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119346	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119347	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119348	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119349	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119350	Cellular Phone Service	642110	Ofc of Technology	67	-2430.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119351	Data Protection Services	643090	Ofc of Technology	67	-16.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119352	Server Management	649277	Ofc of Technology	67	-2936.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119353	Citrix	642370	Ofc of Technology	67	-410.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119354	Cyber Security-Baseline	649304	Ofc of Technology	67	-30253.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119355	Cellular Phone Service	642110	Ofc of Technology	67	-1611.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119356	Cyber Security-Baseline	649304	Ofc of Technology	67	-4336.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119357	Acrobat Pro Subscription	642393	Ofc of Technology	67	-530.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119358	Virtual Server Hosting	649262	Ofc of Technology	67	-252.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119359	Network Services	642156	Ofc of Technology	67	-2095.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119360	Cellular Phone Service	642110	Ofc of Technology	67	-11307.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119361	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119362	Site to Site VPN	642331	Ofc of Technology	67	-9208.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119363	Cyber Security-Baseline	649304	Ofc of Technology	67	-687.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119364	Data Protection Services	643090	Ofc of Technology	67	-0.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119365	Server Management	649277	Ofc of Technology	67	-1258.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119366	Remote IP Phone	642134	Ofc of Technology	67	-3421.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119367	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119368	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119369	Cellular Phone Service	642110	Ofc of Technology	67	-3313.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119370	Cellular Phone Service	642110	Ofc of Technology	67	-18941.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119371	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119372	Network Services	642156	Ofc of Technology	67	-13767.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119373	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4233.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119374	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119375	Cellular Phone Service	642110	Ofc of Technology	67	-542.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119376	Cyber Security-Baseline	649304	Ofc of Technology	67	-1639.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119377	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119378	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119379	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119380	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119381	Data Protection Services	643090	Ofc of Technology	67	-241.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119382	Server Management	649277	Ofc of Technology	67	-23208.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119383	Remote IP Phone	642134	Ofc of Technology	67	-11952.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119384	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119385	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119386	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119387	Network Services	642156	Ofc of Technology	67	-972.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119388	Remote IP Phone	642134	Ofc of Technology	67	-570.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119389	Shared SAN Storage	649270	Ofc of Technology	67	-371.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119390	Acrobat Pro Subscription	642393	Ofc of Technology	67	-631.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119391	Remote IP Phone	642134	Ofc of Technology	67	-715.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119392	Telecom Management	642131	Ofc of Technology	67	-27.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119393	Virtual Server Hosting	649262	Ofc of Technology	67	-226.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119394	Server Management	649277	Ofc of Technology	67	-5592.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119395	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119396	Shared SAN Storage	649270	Ofc of Technology	67	-81415.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119397	Cellular Phone Service	642110	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119398	Remote IP Phone	642134	Ofc of Technology	67	-14228.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119399	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119400	Network Services	642156	Ofc of Technology	67	-897.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119401	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119402	Remote IP Phone	642134	Ofc of Technology	67	-1897.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119403	Data Protection Services	643090	Ofc of Technology	67	-8118.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119404	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119405	Network Services	642156	Ofc of Technology	67	-1496.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119406	Acrobat Pro Subscription	642393	Ofc of Technology	67	-658.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119407	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119408	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119409	Data Protection Services	643090	Ofc of Technology	67	-49.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119410	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119411	Shared SAN Storage	649270	Ofc of Technology	67	-485.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119412	Acrobat Pro Subscription	642393	Ofc of Technology	67	-235.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119413	Shared SAN Storage	649270	Ofc of Technology	67	-4758.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119414	Cellular Phone Service	642110	Ofc of Technology	67	-327.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119415	Site to Site VPN	642331	Ofc of Technology	67	-2206.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119416	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119417	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119418	Network Services	642156	Ofc of Technology	67	-7281.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119419	Virtual Server Hosting	649262	Ofc of Technology	67	-606.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119420	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119421	Network Services	642156	Ofc of Technology	67	-1496.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119422	Data Protection Services	643090	Ofc of Technology	67	-329.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119423	Cellular Phone Service	642110	Ofc of Technology	67	-1665.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119424	Acrobat Pro Subscription	642393	Ofc of Technology	67	-549.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442674	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119425	Cellular Phone Service	642110	Ofc of Technology	67	-1021.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119426	Shared SAN Storage	649270	Ofc of Technology	67	-249.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119427	Citrix	642370	Ofc of Technology	67	-35.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119428	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119429	Cellular Phone Service	642110	Ofc of Technology	67	-6185.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119430	Remote IP Phone	642134	Ofc of Technology	67	-810.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119431	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119432	Cyber Security-Baseline	649304	Ofc of Technology	67	-3067.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119433	Remote IP Phone	642134	Ofc of Technology	67	-580.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119434	Network Services	642156	Ofc of Technology	67	-32324.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119435	Shared SAN Storage	649270	Ofc of Technology	67	-16.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119436	Cellular Phone Service	642110	Ofc of Technology	67	-1459.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119437	Telecom Management	642131	Ofc of Technology	67	-56.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119438	Cellular Phone Service	642110	Ofc of Technology	67	-1288.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119439	Remote IP Phone	642134	Ofc of Technology	67	-115.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119440	Telecom Management	642131	Ofc of Technology	67	-141.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119441	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119442	Cellular Phone Service	642110	Ofc of Technology	67	-1163.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119443	Shared SAN Storage	649270	Ofc of Technology	67	-1359.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119444	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119445	Telecom Management	642131	Ofc of Technology	67	-4169.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119446	Network Services	642156	Ofc of Technology	67	-97030.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119447	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119448	Virtual Server Hosting	649262	Ofc of Technology	67	-7554.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119449	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119450	Remote IP Phone	642134	Ofc of Technology	67	-19417.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119451	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119452	Network Services	642156	Ofc of Technology	67	-3666.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119453	Data Protection Services	643090	Ofc of Technology	67	-85.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119454	Virtual Server Hosting	649262	Ofc of Technology	67	-113.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119455	Network Services	642156	Ofc of Technology	67	-7482.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119456	Cyber Security-Baseline	649304	Ofc of Technology	67	-4601.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119457	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119458	Cyber Security-Baseline	649304	Ofc of Technology	67	-8673.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119459	Cellular Phone Service	642110	Ofc of Technology	67	-895.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119460	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119461	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119462	Virtual Server Hosting	649262	Ofc of Technology	67	-101.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119463	Citrix	642370	Ofc of Technology	67	-213.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119464	Data Protection Services	643090	Ofc of Technology	67	-130.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119465	Shared SAN Storage	649270	Ofc of Technology	67	-975.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119466	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119467	Network Services	642156	Ofc of Technology	67	-1855.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119468	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119469	Cellular Phone Service	642110	Ofc of Technology	67	-484.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119470	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119471	Remote IP Phone	642134	Ofc of Technology	67	-757.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119472	Site to Site VPN	642331	Ofc of Technology	67	-214.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119473	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119474	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119475	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119476	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119477	Data Protection Services	643090	Ofc of Technology	67	-155.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119478	Telecom Management	642131	Ofc of Technology	67	-1292.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119479	Citrix	642370	Ofc of Technology	67	-89.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119480	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119481	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119482	Site to Site VPN	642331	Ofc of Technology	67	-315.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119483	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119484	Telecom Management	642131	Ofc of Technology	67	-10841.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119485	Cellular Phone Service	642110	Ofc of Technology	67	-4112.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119486	Cyber Security-Baseline	649304	Ofc of Technology	67	-740.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119487	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119488	Data Circuits-On Network	642051	Ofc of Technology	67	-6535.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119489	Network Services	642156	Ofc of Technology	67	-1197.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119490	Network Services	642156	Ofc of Technology	67	-3890.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119491	Site to Site VPN	642331	Ofc of Technology	67	-136.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119492	Acrobat Pro Subscription	642393	Ofc of Technology	67	-683.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119493	Data Protection Services	643090	Ofc of Technology	67	-10859.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119494	Shared SAN Storage	649270	Ofc of Technology	67	-800.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119495	Web Collaboration	649281	Ofc of Technology	67	-714.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119496	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119497	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5199.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119498	Cyber Security-Baseline	649304	Ofc of Technology	67	-3755.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119499	Remote IP Phone	642134	Ofc of Technology	67	-1083.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119500	Cellular Phone Service	642110	Ofc of Technology	67	-2797.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119501	Network Services	642156	Ofc of Technology	67	-248.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119502	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119503	Shared SAN Storage	649270	Ofc of Technology	67	-1213.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119504	Cellular Phone Service	642110	Ofc of Technology	67	-879.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119505	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119506	Shared SAN Storage	649270	Ofc of Technology	67	-241.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119507	Acrobat Pro Subscription	642393	Ofc of Technology	67	-317.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119508	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119509	Site to Site VPN	642331	Ofc of Technology	67	-12732.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119510	Shared SAN Storage	649270	Ofc of Technology	67	-12611.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119511	Telecom Management	642131	Ofc of Technology	67	-868.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119512	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119513	Cellular Phone Service	642110	Ofc of Technology	67	-772.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119514	Citrix	642370	Ofc of Technology	67	-606.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119515	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119516	Cellular Phone Service	642110	Ofc of Technology	67	-919.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119517	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119518	Web Collaboration	649281	Ofc of Technology	67	-129.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119519	Data Circuits-On Network	642051	Ofc of Technology	67	-341.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119520	Remote IP Phone	642134	Ofc of Technology	67	-882.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119521	Shared SAN Storage	649270	Ofc of Technology	67	-3080.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119522	Telecom Management	642131	Ofc of Technology	67	-1062.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119523	Shared SAN Storage	649270	Ofc of Technology	67	-1997.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119524	Citrix	642370	Ofc of Technology	67	-35.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119525	Citrix	642370	Ofc of Technology	67	-570.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119526	Server Management	649277	Ofc of Technology	67	-6011.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119527	Cellular Phone Service	642110	Ofc of Technology	67	-117.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119528	Telecom Management	642131	Ofc of Technology	67	-1224.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119529	Shared SAN Storage	649270	Ofc of Technology	67	-6406.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119530	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119531	Remote IP Phone	642134	Ofc of Technology	67	-2.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119532	Cyber Security-Baseline	649304	Ofc of Technology	67	-12111.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119533	Network Services	642156	Ofc of Technology	67	-13169.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119534	Citrix	642370	Ofc of Technology	67	-196.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119535	Acrobat Pro Subscription	642393	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119536	Citrix	642370	Ofc of Technology	67	-2924.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119537	Citrix	642370	Ofc of Technology	67	-71.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119538	Telecom Management	642131	Ofc of Technology	67	-75.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119539	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119540	Network Services	642156	Ofc of Technology	67	-16213.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119541	Citrix	642370	Ofc of Technology	67	-53.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442674	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119542	Data Protection Services	643090	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119543	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119544	Remote IP Phone	642134	Ofc of Technology	67	-451.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119545	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119546	Server Management	649277	Ofc of Technology	67	-1258.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119547	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119548	Cyber Security-Baseline	649304	Ofc of Technology	67	-793.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119549	Network Services	642156	Ofc of Technology	67	-1496.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119550	Cyber Security-Baseline	649304	Ofc of Technology	67	-146558.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119551	Acrobat Pro Subscription	642393	Ofc of Technology	67	-292.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119552	Shared SAN Storage	649270	Ofc of Technology	67	-1851.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119553	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119554	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119555	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119556	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119557	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119558	Data Protection Services	643090	Ofc of Technology	67	-412.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119559	Shared SAN Storage	649270	Ofc of Technology	67	-7846.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119560	Cellular Phone Service	642110	Ofc of Technology	67	-1353.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119561	Data Circuits-On Network	642051	Ofc of Technology	67	-7415.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119562	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119563	Data Protection Services	643090	Ofc of Technology	67	-44.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119564	Telecom Management	642131	Ofc of Technology	67	-1038.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119565	Cellular Phone Service	642110	Ofc of Technology	67	-148273.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119566	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119567	Data Protection Services	643090	Ofc of Technology	67	-3.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119568	Shared SAN Storage	649270	Ofc of Technology	67	-512.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119569	Remote IP Phone	642134	Ofc of Technology	67	-1876.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119570	Server Management	649277	Ofc of Technology	67	-1258.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119571	Cyber Security-Baseline	649304	Ofc of Technology	67	-52.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119572	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119573	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119574	Virtual Server Hosting	649262	Ofc of Technology	67	-162.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119575	Remote IP Phone	642134	Ofc of Technology	67	-420.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119576	Data Protection Services	643090	Ofc of Technology	67	-644.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119577	Network Services	642156	Ofc of Technology	67	-748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119578	Citrix	642370	Ofc of Technology	67	-1533.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119579	Remote IP Phone	642134	Ofc of Technology	67	-3621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119580	Cyber Security-Baseline	649304	Ofc of Technology	67	-1904.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119581	Network Services	642156	Ofc of Technology	67	-1496.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119582	Cellular Phone Service	642110	Ofc of Technology	67	-1758.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119583	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119584	Citrix	642370	Ofc of Technology	67	-838.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119585	Telecom Management	642131	Ofc of Technology	67	-10063.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119586	Remote IP Phone	642134	Ofc of Technology	67	-62.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119587	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119588	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119589	Site to Site VPN	642331	Ofc of Technology	67	-1859.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119590	Shared SAN Storage	649270	Ofc of Technology	67	-496.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119591	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119592	Cyber Security-Baseline	649304	Ofc of Technology	67	-21737.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119593	Cyber Security-Baseline	649304	Ofc of Technology	67	-222772.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119594	Data Circuits-On Network	642051	Ofc of Technology	67	-1114.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119595	Shared SAN Storage	649270	Ofc of Technology	67	-108.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119596	Cyber Security-Baseline	649304	Ofc of Technology	67	-178926.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119597	Telecom Management	642131	Ofc of Technology	67	-68.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119598	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119599	Network Services	642156	Ofc of Technology	67	-19852.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119600	Server Management	649277	Ofc of Technology	67	-33973.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119601	Remote IP Phone	642134	Ofc of Technology	67	-1307.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119602	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119603	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119604	Site to Site VPN	642331	Ofc of Technology	67	-73.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119605	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119606	Cellular Phone Service	642110	Ofc of Technology	67	-4652.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119607	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119608	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119609	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119610	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119611	Site to Site VPN	642331	Ofc of Technology	67	-21602.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119612	Shared SAN Storage	649270	Ofc of Technology	67	-94.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119613	Cyber Security-Baseline	649304	Ofc of Technology	67	-23853.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119614	Data Protection Services	643090	Ofc of Technology	67	-199.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119615	Virtual Server Hosting	649262	Ofc of Technology	67	-5725.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119616	Network Services	642156	Ofc of Technology	67	-996.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119617	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119618	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119619	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119620	Cellular Phone Service	642110	Ofc of Technology	67	-303.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119621	Network Services	642156	Ofc of Technology	67	-126454.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119622	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119623	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119624	Remote IP Phone	642134	Ofc of Technology	67	-4786.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119625	Cellular Phone Service	642110	Ofc of Technology	67	-1189.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119626	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119627	Acrobat Pro Subscription	642393	Ofc of Technology	67	-79.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119628	Cellular Phone Service	642110	Ofc of Technology	67	-6373.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119629	Data Protection Services	643090	Ofc of Technology	67	-12.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119630	Telecom Management	642131	Ofc of Technology	67	-4052.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119631	Server Management	649277	Ofc of Technology	67	-8248.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119632	Cyber Security-Baseline	649304	Ofc of Technology	67	-2750.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119633	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119634	Telecom Management	642131	Ofc of Technology	67	-95.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119635	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119636	Web Collaboration	649281	Ofc of Technology	67	-222.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119637	Shared SAN Storage	649270	Ofc of Technology	67	-40623.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119638	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119639	Server Management	649277	Ofc of Technology	67	-978.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119640	Remote IP Phone	642134	Ofc of Technology	67	-5320.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119641	Acrobat Pro Subscription	642393	Ofc of Technology	67	-568.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119642	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119643	Citrix	642370	Ofc of Technology	67	-106.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119644	Virtual Server Hosting	649262	Ofc of Technology	67	-4039.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119645	Server Management	649277	Ofc of Technology	67	-7130.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119646	Acrobat Pro Subscription	642393	Ofc of Technology	67	-261.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119647	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119648	Data Protection Services	643090	Ofc of Technology	67	-1456.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119649	Data Circuits-On Network	642051	Ofc of Technology	67	-168.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119650	Cellular Phone Service	642110	Ofc of Technology	67	-1556.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119651	Acrobat Pro Subscription	642393	Ofc of Technology	67	-366.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119652	Data Protection Services	643090	Ofc of Technology	67	-4.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119653	Remote IP Phone	642134	Ofc of Technology	67	-332.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119654	Remote IP Phone	642134	Ofc of Technology	67	-1.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119655	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119656	Site to Site VPN	642331	Ofc of Technology	67	-598.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119657	Shared SAN Storage	649270	Ofc of Technology	67	-1260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119658	Acrobat Pro Subscription	642393	Ofc of Technology	67	-482.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119659	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119660	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119661	Site to Site VPN	642331	Ofc of Technology	67	-1379.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119662	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119663	Cellular Phone Service	642110	Ofc of Technology	67	-498.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119664	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119665	Cellular Phone Service	642110	Ofc of Technology	67	-1400.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119666	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119667	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119668	Cellular Phone Service	642110	Ofc of Technology	67	-154584.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119669	Telecom Management	642131	Ofc of Technology	67	-450.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119670	Virtual Server Hosting	649262	Ofc of Technology	67	-4535.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119671	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119672	Data Circuits-On Network	642051	Ofc of Technology	67	-58245.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119673	Site to Site VPN	642331	Ofc of Technology	67	-577.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119674	Remote IP Phone	642134	Ofc of Technology	67	-1.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119675	Data Protection Services	643090	Ofc of Technology	67	-173.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119676	Data Circuits-On Network	642051	Ofc of Technology	67	-2840.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119677	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119678	Network Services	642156	Ofc of Technology	67	-11148.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119679	Citrix	642370	Ofc of Technology	67	-53.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119680	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119681	Acrobat Pro Subscription	642393	Ofc of Technology	67	-233.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119682	Citrix	642370	Ofc of Technology	67	-5224.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119683	Remote IP Phone	642134	Ofc of Technology	67	-1410.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119684	Cellular Phone Service	642110	Ofc of Technology	67	-1592.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119685	Shared SAN Storage	649270	Ofc of Technology	67	-362.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119686	Site to Site VPN	642331	Ofc of Technology	67	-70.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119687	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119688	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119689	Remote IP Phone	642134	Ofc of Technology	67	-1089.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119690	Cyber Security-Baseline	649304	Ofc of Technology	67	-9044.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119691	Network Services	642156	Ofc of Technology	67	-897.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119692	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119693	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119694	Data Protection Services	643090	Ofc of Technology	67	-3520.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119695	Data Protection Services	643090	Ofc of Technology	67	-48.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119696	Cellular Phone Service	642110	Ofc of Technology	67	-460.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119697	Remote IP Phone	642134	Ofc of Technology	67	-145.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119698	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119699	Telecom Management	642131	Ofc of Technology	67	-2185.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119700	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119701	Cellular Phone Service	642110	Ofc of Technology	67	-44458.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119702	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119703	Shared SAN Storage	649270	Ofc of Technology	67	-23025.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119704	Cellular Phone Service	642110	Ofc of Technology	67	-351.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119705	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2008.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119706	Site to Site VPN	642331	Ofc of Technology	67	-1302.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119707	Data Circuits-On Network	642051	Ofc of Technology	67	-279.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119708	Citrix	642370	Ofc of Technology	67	-820.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119709	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119710	Server Management	649277	Ofc of Technology	67	-559.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119711	Cyber Security-Baseline	649304	Ofc of Technology	67	-1798.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119712	Cellular Phone Service	642110	Ofc of Technology	67	-1691.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119713	Data Protection Services	643090	Ofc of Technology	67	-115.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119714	Acrobat Pro Subscription	642393	Ofc of Technology	67	-748.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119715	Telecom Management	642131	Ofc of Technology	67	-1418.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119716	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119717	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119718	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119719	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119720	Citrix	642370	Ofc of Technology	67	-124.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119721	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1526.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119722	Shared SAN Storage	649270	Ofc of Technology	67	-1047.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119723	Data Protection Services	643090	Ofc of Technology	67	-436.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119724	Data Protection Services	643090	Ofc of Technology	67	-403.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119725	Shared SAN Storage	649270	Ofc of Technology	67	-695.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119726	Remote IP Phone	642134	Ofc of Technology	67	-208.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119727	Remote IP Phone	642134	Ofc of Technology	67	-2738.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119728	Telecom Management	642131	Ofc of Technology	67	-84.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119729	Cyber Security-Baseline	649304	Ofc of Technology	67	-16078.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119730	Telecom Management	642131	Ofc of Technology	67	-824.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119731	Data Protection Services	643090	Ofc of Technology	67	-688.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119732	Acrobat Pro Subscription	642393	Ofc of Technology	67	-353.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119733	Server Management	649277	Ofc of Technology	67	-3495.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119734	Shared SAN Storage	649270	Ofc of Technology	67	-2825.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119735	Cyber Security-Baseline	649304	Ofc of Technology	67	-9202.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119736	Data Circuits-On Network	642051	Ofc of Technology	67	-99534.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119737	Data Protection Services	643090	Ofc of Technology	67	-1987.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119738	Citrix	642370	Ofc of Technology	67	-249.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119739	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5075.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119740	Cyber Security-Baseline	649304	Ofc of Technology	67	-22689.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119741	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119742	Financial Application Services	649294	Ofc of Technology	67	-27010.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119743	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119744	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1212.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119745	800# Service	642151	Ofc of Technology	67	-112.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119746	Financial Application Services	649294	Ofc of Technology	67	-679.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119747	Cyber Security-Confidential	649302	Ofc of Technology	67	-3115.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119748	Financial Application Services	649294	Ofc of Technology	67	-1995.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119749	HR Application Services	649295	Ofc of Technology	67	-5491.460	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119750	Financial Application Services	649294	Ofc of Technology	67	-11510.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119751	GoAnywhere	642375	Ofc of Technology	67	-712.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119752	AA TR - TR IN	740006	Ofc of Technology	67	-2000000.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-07-08T00:00:00	0007446359	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
119753	Data Service Monthly	642115	Ofc of Technology	67	-3079.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119754	800# Service	642151	Ofc of Technology	67	-5.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119755	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119756	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119757	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119758	Database Hosting	649266	Ofc of Technology	67	-7872.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119759	Cloud Hosting Services	649264	Ofc of Technology	67	-44288.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119760	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119761	Vizio Subscriptions	642081	Ofc of Technology	67	-465.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119762	800# Service	642151	Ofc of Technology	67	-0.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119763	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119764	Long Distance	642150	Ofc of Technology	67	-0.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119765	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119766	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119767	MS Project Online Seat Charge	642079	Ofc of Technology	67	-832.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119768	Telephone - Remote	642137	Ofc of Technology	67	-609.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119769	GoAnywhere	642375	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119770	Virtual Server Hosting	649262	Ofc of Technology	67	-2811.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119771	CRM Online	649287	Ofc of Technology	67	-11441.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119772	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119773	GoAnywhere	642375	Ofc of Technology	67	-115.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119774	Financial Application Services	649294	Ofc of Technology	67	-3225.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119775	Cloud Hosting Services	649264	Ofc of Technology	67	-3801.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119776	800# Service	642151	Ofc of Technology	67	-1.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119777	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1433.100	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-08T00:00:00	0007445407	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
119778	Database Hosting	649266	Ofc of Technology	67	-3151.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119779	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119780	Financial Application Services	649294	Ofc of Technology	67	-460.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119781	Database Hosting	649266	Ofc of Technology	67	-116.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119782	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119783	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119784	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119785	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119786	HR Application Services	649295	Ofc of Technology	67	-2848.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119787	CRM Online	649287	Ofc of Technology	67	-5398.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119788	Financial Application Services	649294	Ofc of Technology	67	-92.990	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442674	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119789	HR Application Services	649295	Ofc of Technology	67	-1238.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119790	Telephone - Remote	642137	Ofc of Technology	67	-204.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119791	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119792	800# Service	642151	Ofc of Technology	67	-14.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119793	Financial Application Services	649294	Ofc of Technology	67	-836.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119794	Disaster Recovery	649052	Ofc of Technology	67	-11600.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119795	HR Application Services	649295	Ofc of Technology	67	-3303.140	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119796	HR Application Services	649295	Ofc of Technology	67	-7184.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119797	Telephone - Remote	642137	Ofc of Technology	67	-21953.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119798	Misc. Telecom Services	642157	Ofc of Technology	67	-0.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119799	HR Application Services	649295	Ofc of Technology	67	-3055.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119800	Financial Application Services	649294	Ofc of Technology	67	-3842.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119801	Financial Application Services	649294	Ofc of Technology	67	-380.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119802	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	15467.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-08T00:00:00	0007445306	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
119803	Cloud Hosting Services	649264	Ofc of Technology	67	-505.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119804	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119805	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119806	GoAnywhere	642375	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119807	Long Distance	642150	Ofc of Technology	67	-8.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119808	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4260.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119809	HR Application Services	649295	Ofc of Technology	67	-167262.560	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119810	Virtual Server Hosting	649262	Ofc of Technology	67	-1364.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119811	Virtual Server Hosting	649262	Ofc of Technology	67	-782.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119812	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119813	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-144.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-08T00:00:00	0007445419	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
119814	IOT - ITDaaS	643082	Ofc of Technology	67	-7084.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119815	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119816	Cyber Security-Confidential	649302	Ofc of Technology	67	-6853.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119817	Telephone - Remote	642137	Ofc of Technology	67	-39.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119818	Database Hosting	649266	Ofc of Technology	67	-36572.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119819	HR Application Services	649295	Ofc of Technology	67	-9496.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119820	Financial Application Services	649294	Ofc of Technology	67	-3135.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119821	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119822	Cloud Hosting Services	649264	Ofc of Technology	67	-105.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119823	Cyber Security-Confidential	649302	Ofc of Technology	67	-2699.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119824	Database Hosting	649266	Ofc of Technology	67	-5037.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119825	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119826	Microsoft Power BI	643095	Ofc of Technology	67	-628.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119827	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119828	Shared CRM	649286	Ofc of Technology	67	-31340.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119829	800# Service	642151	Ofc of Technology	67	-10.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119830	Database Hosting	649266	Ofc of Technology	67	-98.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119831	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119832	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119833	Financial Application Services	649294	Ofc of Technology	67	-469.480	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119834	HR Application Services	649295	Ofc of Technology	67	-1156.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119835	GoAnywhere	642375	Ofc of Technology	67	-115.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119836	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119837	Financial Application Services	649294	Ofc of Technology	67	-124.870	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119838	800# Service	642151	Ofc of Technology	67	-219.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119839	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119840	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119841	CRM Online	649287	Ofc of Technology	67	-37.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119842	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119843	Financial Application Services	649294	Ofc of Technology	67	-11.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119844	800# Service	642151	Ofc of Technology	67	-3859.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119845	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119846	Database Hosting	649266	Ofc of Technology	67	-30.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119847	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-186.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119848	Telephone - Remote	642137	Ofc of Technology	67	-160.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119849	CRM Online	649287	Ofc of Technology	67	-666.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119850	Financial Application Services	649294	Ofc of Technology	67	-72.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119851	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119852	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119853	GoAnywhere	642375	Ofc of Technology	67	-29.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119854	CRM Online	649287	Ofc of Technology	67	-3709.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119855	Long Distance	642150	Ofc of Technology	67	-0.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119856	Cyber Security-Confidential	649302	Ofc of Technology	67	-5192.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119857	Physical Server Hosting	649260	Ofc of Technology	67	-4951.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119858	Cyber Security-Confidential	649302	Ofc of Technology	67	-44030.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119859	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119860	Financial Application Services	649294	Ofc of Technology	67	-143.230	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119861	GoAnywhere	642375	Ofc of Technology	67	-452.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119862	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1630.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119863	Cloud Hosting Services	649264	Ofc of Technology	67	-3286.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119864	Financial Application Services	649294	Ofc of Technology	67	-504.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119865	800# Service	642151	Ofc of Technology	67	-631.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119866	AA TR - TR IN	740006	FSSA Aging	498	-600000.000	2026	Welfare	Adult Protective Services	30477	State Dedicated Fund	2025-07-08T00:00:00	0007446359	2026-07-04T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
119867	Disaster Recovery	649052	Ofc of Technology	67	-1381.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119868	HR Application Services	649295	Ofc of Technology	67	-12923.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119869	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13731.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-08T00:00:00	0007445424	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
119870	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119871	HR Application Services	649295	Ofc of Technology	67	-9083.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119872	Non Contracted Long Distance	642155	Ofc of Technology	67	-112.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119873	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119874	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8086.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119875	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119876	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119877	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119878	CRM Online	649287	Ofc of Technology	67	-295.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119879	Financial Application Services	649294	Ofc of Technology	67	-229.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119880	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119881	MS Project Online Seat Charge	642079	Ofc of Technology	67	-354.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119882	800# Service	642151	Ofc of Technology	67	-18.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119883	MS Project Online Seat Charge	642079	Ofc of Technology	67	-343.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119884	HR Application Services	649295	Ofc of Technology	67	-1445.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119885	Long Distance	642150	Ofc of Technology	67	-0.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119886	GoAnywhere	642375	Ofc of Technology	67	-33.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119887	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1834.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119888	PC Refresh Upgrades	643901	Ofc of Technology	67	-2371.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119889	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119890	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119891	Financial Application Services	649294	Ofc of Technology	67	-1666.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119892	PC Refresh Upgrades	643901	Ofc of Technology	67	-22979.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119893	HR Application Services	649295	Ofc of Technology	67	-578.050	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119894	Long Distance	642150	Ofc of Technology	67	-12.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119895	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119896	Misc. Telecom Services	642157	Ofc of Technology	67	-2.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119897	Cyber Security-Confidential	649302	Ofc of Technology	67	-2699.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119898	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18536.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119899	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119900	Data Service Monthly	642115	Ofc of Technology	67	-909.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119901	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119902	Database Hosting	649266	Ofc of Technology	67	-73629.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119903	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-433.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-08T00:00:00	0007445415	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
119904	MS Project Online Seat Charge	642079	Ofc of Technology	67	-126.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119905	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119906	Database Hosting	649266	Ofc of Technology	67	-30.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119907	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119908	Virtual Server Hosting	649262	Ofc of Technology	67	-24575.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119909	800# Service	642151	Ofc of Technology	67	-277.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119910	800# Service	642151	Ofc of Technology	67	-227.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119911	Telephone - Remote	642137	Ofc of Technology	67	-1716.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119912	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119913	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119914	Physical Server Hosting	649260	Ofc of Technology	67	-6051.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119915	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9734.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119916	HR Application Services	649295	Ofc of Technology	67	-908.360	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119917	Large Project Management	649307	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119918	Shared CRM	649286	Ofc of Technology	67	-9972.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119919	PC Refresh Upgrades	643901	Ofc of Technology	67	-53779.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119920	GoAnywhere	642375	Ofc of Technology	67	-3.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119921	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119922	GoAnywhere	642375	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119923	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119924	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119925	Data Service Monthly	642115	Ofc of Technology	67	-941.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119926	Financial Application Services	649294	Ofc of Technology	67	-2344.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119927	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119928	Financial Application Services	649294	Ofc of Technology	67	-2500.360	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119929	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119930	Virtual Server Hosting	649262	Ofc of Technology	67	-920.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119931	800# Service	642151	Ofc of Technology	67	-1105.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119932	Long Distance	642150	Ofc of Technology	67	-1.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119933	Database Hosting	649266	Ofc of Technology	67	-2264.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119934	Cloud Hosting Services	649264	Ofc of Technology	67	-2496.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119935	Telephone - Remote	642137	Ofc of Technology	67	-423.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119936	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-769.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119937	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119938	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119939	Telephone - Remote	642137	Ofc of Technology	67	-136.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119940	Microsoft Power BI	643095	Ofc of Technology	67	-395.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119941	GoAnywhere	642375	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119942	HR Application Services	649295	Ofc of Technology	67	-17176.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119943	HR Application Services	649295	Ofc of Technology	67	-1692.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119944	HR Application Services	649295	Ofc of Technology	67	-27911.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119945	GoAnywhere	642375	Ofc of Technology	67	-3.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119946	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119947	GoAnywhere	642375	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119948	800# Service	642151	Ofc of Technology	67	-27.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119949	Financial Application Services	649294	Ofc of Technology	67	-31591.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119950	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119951	GoAnywhere	642375	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119952	Data Service Monthly	642115	Ofc of Technology	67	-544.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119953	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119954	Cyber Security-Confidential	649302	Ofc of Technology	67	-1453.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119955	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119956	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119957	Telephone - Remote	642137	Ofc of Technology	67	-270.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119958	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119959	Database Hosting	649266	Ofc of Technology	67	-292.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119960	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119961	WebEx	649284	Ofc of Technology	67	-55.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119962	Financial Application Services	649294	Ofc of Technology	67	-1294.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119963	Database Hosting	649266	Ofc of Technology	67	-23290.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119964	800# Service	642151	Ofc of Technology	67	-14.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119965	HR Application Services	649295	Ofc of Technology	67	-56772.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119966	Disaster Recovery	649052	Ofc of Technology	67	-6408.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119967	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119968	Large Project Management	649307	Ofc of Technology	67	-14040.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119969	Financial Application Services	649294	Ofc of Technology	67	-44800.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119970	Financial Application Services	649294	Ofc of Technology	67	-226.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119971	Financial Application Services	649294	Ofc of Technology	67	-8436.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119972	Database Hosting	649266	Ofc of Technology	67	-30.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119973	Cloud Hosting Services	649264	Ofc of Technology	67	-1883.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119974	Non Contracted Long Distance	642155	Ofc of Technology	67	-2174.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119975	MS Project Online Seat Charge	642079	Ofc of Technology	67	-156.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119976	Virtual Server Hosting	649262	Ofc of Technology	67	-1245.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119977	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6347.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119978	Financial Application Services	649294	Ofc of Technology	67	-665.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119979	Cloud Hosting Services	649264	Ofc of Technology	67	-393.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119980	Database Hosting	649266	Ofc of Technology	67	-29984.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119981	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119982	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119983	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119984	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119985	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119986	Telephone - Remote	642137	Ofc of Technology	67	-416.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119987	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119988	Financial Application Services	649294	Ofc of Technology	67	-2161.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119989	Financial Application Services	649294	Ofc of Technology	67	-73.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119990	Financial Application Services	649294	Ofc of Technology	67	-4126.000	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119991	Financial Application Services	649294	Ofc of Technology	67	-14.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119992	Virtual Server Hosting	649262	Ofc of Technology	67	-1104.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119993	Telephone - Remote	642137	Ofc of Technology	67	-51.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119994	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119995	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119996	HR Application Services	649295	Ofc of Technology	67	-743.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119997	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119998	Financial Application Services	649294	Ofc of Technology	67	-511.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119999	Vizio Subscriptions	642081	Ofc of Technology	67	-845.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120000	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120001	Data Service Monthly	642115	Ofc of Technology	67	-200.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120002	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	6898.590	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-08T00:00:00	APH7445154	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
120003	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120004	Cloud Hosting Services	649264	Ofc of Technology	67	-478.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120005	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120006	800# Service	642151	Ofc of Technology	67	-3.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120007	Database Hosting	649266	Ofc of Technology	67	-59.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120008	800# Service	642151	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120009	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1523.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120010	PC Refresh Upgrades	643901	Ofc of Technology	67	-191.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120011	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120012	Cloud Hosting Services	649264	Ofc of Technology	67	-32538.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120013	HR Application Services	649295	Ofc of Technology	67	-2725.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120014	800# Service	642151	Ofc of Technology	67	-11990.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120015	Database Hosting	649266	Ofc of Technology	67	-534.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120016	800# Service	642151	Ofc of Technology	67	-2908.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120017	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120018	Cyber Security-Confidential	649302	Ofc of Technology	67	-2492.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120019	Financial Application Services	649294	Ofc of Technology	67	-34615.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120020	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120021	Telephone - Remote	642137	Ofc of Technology	67	-307.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120022	Financial Application Services	649294	Ofc of Technology	67	-111639.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120023	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120024	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120025	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120026	HR Application Services	649295	Ofc of Technology	67	-10693.900	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120027	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120028	Database Hosting	649266	Ofc of Technology	67	-341.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120029	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120030	Database Hosting	649266	Ofc of Technology	67	-37815.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120031	Database Hosting	649266	Ofc of Technology	67	-422.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120032	Telephone - Remote	642137	Ofc of Technology	67	-1076.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120033	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120034	Long Distance	642150	Ofc of Technology	67	-28.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120035	CRM Online	649287	Ofc of Technology	67	-258.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120036	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120037	Disaster Recovery	649052	Ofc of Technology	67	-514.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120038	Cloud Hosting Services	649264	Ofc of Technology	67	-579.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120039	Non Contracted Long Distance	642155	Ofc of Technology	67	-1299.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120040	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120041	Database Hosting	649266	Ofc of Technology	67	-1206.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120042	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120043	Financial Application Services	649294	Ofc of Technology	67	-18191.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120044	Database Hosting	649266	Ofc of Technology	67	-63.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120045	Financial Application Services	649294	Ofc of Technology	67	-611.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120046	Large Project Management	649307	Ofc of Technology	67	-14045.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120047	Telephone - Remote	642137	Ofc of Technology	67	-7160.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120048	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120049	Cloud Hosting Services	649264	Ofc of Technology	67	-651.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120050	HR Application Services	649295	Ofc of Technology	67	-4459.230	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120051	Database Hosting	649266	Ofc of Technology	67	-139.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120052	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120053	HR Application Services	649295	Ofc of Technology	67	-1073.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120054	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120055	CRM Online	649287	Ofc of Technology	67	-1294.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120056	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120057	Virtual Server Hosting	649262	Ofc of Technology	67	-883.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120058	Misc. Telecom Services	642157	Ofc of Technology	67	-1.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120059	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120060	Financial Application Services	649294	Ofc of Technology	67	-5100.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120061	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-220.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120062	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120063	Cyber Security-Confidential	649302	Ofc of Technology	67	-36138.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120064	Voice or Data Equip Inv	642109	Ofc of Technology	67	-151.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120065	Misc. Telecom Services	642157	Ofc of Technology	67	-7.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120066	HR Application Services	649295	Ofc of Technology	67	-15194.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120067	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-279.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120068	HR Application Services	649295	Ofc of Technology	67	-3881.190	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120069	Agency Bill Back	649101	Ofc of Technology	67	-619.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120070	MS Project Online Seat Charge	642079	Ofc of Technology	67	-187.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120071	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-839.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120072	CRM Online	649287	Ofc of Technology	67	-86.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120073	Database Hosting	649266	Ofc of Technology	67	-31.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120074	Database Hosting	649266	Ofc of Technology	67	-2983.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120075	Job Production	649210	Ofc of Technology	67	-235671.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120076	Virtual Server Hosting	649262	Ofc of Technology	67	-2619.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120077	Database Hosting	649266	Ofc of Technology	67	-1488.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120078	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120079	Cloud Hosting Services	649264	Ofc of Technology	67	-585.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120080	Cyber Security-Confidential	649302	Ofc of Technology	67	-24715.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120081	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120082	HR Application Services	649295	Ofc of Technology	67	-55327.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120083	HR Application Services	649295	Ofc of Technology	67	-949.650	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120084	Misc. Telecom Services	642157	Ofc of Technology	67	-9.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120085	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120086	Disaster Recovery	649052	Ofc of Technology	67	-604.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120087	Large Project Management	649307	Ofc of Technology	67	-6000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120088	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120089	Telephone - Remote	642137	Ofc of Technology	67	-3631.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120090	Cloud Hosting Services	649264	Ofc of Technology	67	-56243.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120091	800# Service	642151	Ofc of Technology	67	-30450.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120092	Agency Bill Back	649101	Ofc of Technology	67	-487.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120093	HR Application Services	649295	Ofc of Technology	67	-2931.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120094	Cloud Hosting Services	649264	Ofc of Technology	67	-631.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120095	800# Service	642151	Ofc of Technology	67	-2.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120096	Financial Application Services	649294	Ofc of Technology	67	-184.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120097	Database Hosting	649266	Ofc of Technology	67	-13724.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120098	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120099	GoAnywhere	642375	Ofc of Technology	67	-277.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120100	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120101	HR Application Services	649295	Ofc of Technology	67	-51817.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120102	GoAnywhere	642375	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120103	HR Application Services	649295	Ofc of Technology	67	-1940.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120104	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120105	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120106	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120107	Telephone - Remote	642137	Ofc of Technology	67	-17708.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120108	Financial Application Services	649294	Ofc of Technology	67	-940.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120109	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120110	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120111	Telephone - Remote	642137	Ofc of Technology	67	-411.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120112	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120113	Telephone - Remote	642137	Ofc of Technology	67	-211.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120114	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120115	Financial Application Services	649294	Ofc of Technology	67	-190.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120116	Telephone - Remote	642137	Ofc of Technology	67	-214.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120117	HR Application Services	649295	Ofc of Technology	67	-5574.040	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120118	HR Application Services	649295	Ofc of Technology	67	-4872.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120119	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120120	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120121	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120122	Disaster Recovery	649052	Ofc of Technology	67	-3279.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120123	Cloud Hosting Services	649264	Ofc of Technology	67	-1199.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120124	Financial Application Services	649294	Ofc of Technology	67	-73.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120125	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120126	Financial Application Services	649294	Ofc of Technology	67	-75426.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120127	Financial Application Services	649294	Ofc of Technology	67	-23.230	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120128	HR Application Services	649295	Ofc of Technology	67	-2064.460	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120129	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120130	800# Service	642151	Ofc of Technology	67	-10.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120131	Voice or Data Equip Inv	642109	Ofc of Technology	67	-722.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120132	Financial Application Services	649294	Ofc of Technology	67	-8539.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120133	HR Application Services	649295	Ofc of Technology	67	-17671.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120134	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120135	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120136	Financial Application Services	649294	Ofc of Technology	67	-109.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120137	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120138	Disaster Recovery	649052	Ofc of Technology	67	-281.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120139	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120140	Database Hosting	649266	Ofc of Technology	67	-4072.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120141	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120142	Cloud Hosting Services	649264	Ofc of Technology	67	-46.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120143	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-124.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120144	HR Application Services	649295	Ofc of Technology	67	-10817.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120145	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120146	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120147	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120148	Long Distance	642150	Ofc of Technology	67	-0.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120149	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120150	Boiler Inspections	422610	Homeland Security	385	-1766.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-08T00:00:00	0007445417	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
120151	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120152	Physical Server Hosting	649260	Ofc of Technology	67	-3850.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120153	800# Service	642151	Ofc of Technology	67	-2.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120154	HR Application Services	649295	Ofc of Technology	67	-3220.560	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120155	HR Application Services	649295	Ofc of Technology	67	-23906.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120156	Physical Server Hosting	649260	Ofc of Technology	67	-7701.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120157	Financial Application Services	649294	Ofc of Technology	67	-983.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120158	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-466.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120159	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120160	IOT - Open Text	642381	Ofc of Technology	67	-3819.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120161	Shared CRM	649286	Ofc of Technology	67	-15414.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120162	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120163	HR Application Services	649295	Ofc of Technology	67	-1651.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120164	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120165	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-186.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120166	Long Distance	642150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120167	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-684.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120168	Cyber Security-Confidential	649302	Ofc of Technology	67	-1453.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120169	Financial Application Services	649294	Ofc of Technology	67	-677.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120170	Large Project Management	649307	Ofc of Technology	67	-7500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120171	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120172	Virtual Server Hosting	649262	Ofc of Technology	67	-20517.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120173	800# Service	642151	Ofc of Technology	67	-0.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120174	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120175	Financial Application Services	649294	Ofc of Technology	67	-5096.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120176	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120177	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120178	HR Application Services	649295	Ofc of Technology	67	-454.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120179	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120180	Virtual Server Hosting	649262	Ofc of Technology	67	-3304.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120181	Data Service Monthly	642115	Ofc of Technology	67	-239.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120182	Data Service Monthly	642115	Ofc of Technology	67	-32590.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120183	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120184	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120185	CRM Online	649287	Ofc of Technology	67	-2415.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120186	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120187	Telephone - Remote	642137	Ofc of Technology	67	-601.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120188	HR Application Services	649295	Ofc of Technology	67	-2105.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120189	Job Production	649210	Ofc of Technology	67	-81.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120190	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120191	HR Application Services	649295	Ofc of Technology	67	-40752.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120192	Workstation Software Licenses	649306	Ofc of Technology	67	-317.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120193	PC Refresh Upgrades	643901	Ofc of Technology	67	-39423.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120194	CRM Online	649287	Ofc of Technology	67	-7063.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120195	Database Hosting	649266	Ofc of Technology	67	-141.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120196	HR Application Services	649295	Ofc of Technology	67	-14286.060	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120197	Financial Application Services	649294	Ofc of Technology	67	-710.480	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120198	Financial Application Services	649294	Ofc of Technology	67	-15425.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120199	800# Service	642151	Ofc of Technology	67	-17.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120200	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120201	Telephone - Remote	642137	Ofc of Technology	67	-5650.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120202	Cloud Hosting Services	649264	Ofc of Technology	67	-40.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120203	Cloud Hosting Services	649264	Ofc of Technology	67	-6821.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120204	Cyber Security-Confidential	649302	Ofc of Technology	67	-4153.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120205	800# Service	642151	Ofc of Technology	67	-61.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120206	GoAnywhere	642375	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120207	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120208	Telephone - Remote	642137	Ofc of Technology	67	-4673.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120209	Financial Application Services	649294	Ofc of Technology	67	-1319.820	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120210	Telephone - Remote	642137	Ofc of Technology	67	-21561.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120211	Microsoft Power BI	643095	Ofc of Technology	67	-325.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120212	Disaster Recovery	649052	Ofc of Technology	67	-857.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120213	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120214	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120215	Cyber Security-Confidential	649302	Ofc of Technology	67	-8515.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120216	Unemployment Tax	417810	Dept of Workforce Development	510	32542.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-08T00:00:00	0007445306	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
120217	800# Service	642151	Ofc of Technology	67	-226.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120218	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120219	PC Refresh Upgrades	643901	Ofc of Technology	67	-295.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120220	Cyber Security-Confidential	649302	Ofc of Technology	67	-2492.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120221	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120222	CRM Online	649287	Ofc of Technology	67	-10295.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120223	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120224	HR Application Services	649295	Ofc of Technology	67	-784.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120225	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120226	Telephone - Remote	642137	Ofc of Technology	67	-759.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120227	Voice or Data Equip Inv	642109	Ofc of Technology	67	-228.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120228	Cloud Hosting Services	649264	Ofc of Technology	67	-9526.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120229	Financial Application Services	649294	Ofc of Technology	67	-52649.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120230	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120231	Virtual Server Hosting	649262	Ofc of Technology	67	-896.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120232	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120233	Shared CRM	649286	Ofc of Technology	67	-19501.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120234	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120235	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120236	PC Refresh Upgrades	643901	Ofc of Technology	67	-1891.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120237	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120238	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120239	Financial Application Services	649294	Ofc of Technology	67	-2080.050	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120240	HR Application Services	649295	Ofc of Technology	67	-247.740	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120241	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120242	Financial Application Services	649294	Ofc of Technology	67	-851.820	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120243	HR Application Services	649295	Ofc of Technology	67	-1692.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120244	PC Refresh Upgrades	643901	Ofc of Technology	67	-93.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120245	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120246	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120247	Cloud Hosting Services	649264	Ofc of Technology	67	-7.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120248	HR Application Services	649295	Ofc of Technology	67	-9909.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120249	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120250	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120251	Financial Application Services	649294	Ofc of Technology	67	-53.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120252	HR Application Services	649295	Ofc of Technology	67	-23163.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120253	Telephone - Remote	642137	Ofc of Technology	67	599.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120254	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1333.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-08T00:00:00	APH7445150	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
120255	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120256	HR Application Services	649295	Ofc of Technology	67	-1651.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120257	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120258	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120259	Financial Application Services	649294	Ofc of Technology	67	-9708.050	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120260	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120261	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120262	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120263	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120264	Telephone - Remote	642137	Ofc of Technology	67	-398.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120265	Job Production	649210	Ofc of Technology	67	-7130.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120266	Disaster Recovery	649052	Ofc of Technology	67	-2107.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120267	Non Contracted Long Distance	642155	Ofc of Technology	67	-412.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120268	Database Hosting	649266	Ofc of Technology	67	-151.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120269	GoAnywhere	642375	Ofc of Technology	67	-877.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120270	Virtual Server Hosting	649262	Ofc of Technology	67	-20650.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120271	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120272	IN.Gov Charges	649106	Ofc of Technology	67	2627.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120273	GoAnywhere	642375	Ofc of Technology	67	-1155.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120274	Shared CRM	649286	Ofc of Technology	67	-2781.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120275	HR Application Services	649295	Ofc of Technology	67	-12551.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120276	800# Service	642151	Ofc of Technology	67	-57.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120277	Telephone - Remote	642137	Ofc of Technology	67	-1950.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120278	Misc. Telecom Services	642157	Ofc of Technology	67	-37.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120279	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120280	CRM Online	649287	Ofc of Technology	67	-3832.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120281	Database Hosting	649266	Ofc of Technology	67	-107.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120282	Virtual Server Hosting	649262	Ofc of Technology	67	-2044.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120283	Cloud Hosting Services	649264	Ofc of Technology	67	-919.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120284	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120285	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120286	Financial Application Services	649294	Ofc of Technology	67	-2818.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120287	Telephone - Remote	642137	Ofc of Technology	67	-33235.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120288	Long Distance	642150	Ofc of Technology	67	-11.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120289	Financial Application Services	649294	Ofc of Technology	67	-120.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120290	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120291	Financial Application Services	649294	Ofc of Technology	67	-229.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120292	PC Refresh Upgrades	643901	Ofc of Technology	67	-2836.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120293	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120294	HR Application Services	649295	Ofc of Technology	67	-2270.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442674	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120295	Financial Application Services	649294	Ofc of Technology	67	-24.630	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120296	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120297	PC Refresh Upgrades	643901	Ofc of Technology	67	-1722.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120298	Database Hosting	649266	Ofc of Technology	67	-70.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120299	CRM Online	649287	Ofc of Technology	67	-431.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120300	Telephone - Remote	642137	Ofc of Technology	67	-39.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120301	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120302	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120303	HR Application Services	649295	Ofc of Technology	67	-3261.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120304	HR Application Services	649295	Ofc of Technology	67	-454.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120305	Cloud Hosting Services	649264	Ofc of Technology	67	-30989.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120306	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120307	800# Service	642151	Ofc of Technology	67	-0.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120308	Voice or Data Equip Inv	642109	Ofc of Technology	67	-554.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120309	Financial Application Services	649294	Ofc of Technology	67	-3302.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120310	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120311	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-102070.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120312	Vizio Subscriptions	642081	Ofc of Technology	67	-183.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120313	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120314	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120315	Database Hosting	649266	Ofc of Technology	67	-3490.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120316	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120317	Database Hosting	649266	Ofc of Technology	67	-3458.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120318	HR Application Services	649295	Ofc of Technology	67	-2064.460	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120319	Cloud Hosting Services	649264	Ofc of Technology	67	-2044.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120320	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5069.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120321	HR Application Services	649295	Ofc of Technology	67	-69572.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120322	Financial Application Services	649294	Ofc of Technology	67	-88.460	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120323	Database Hosting	649266	Ofc of Technology	67	-34147.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120324	Microsoft Power BI	643095	Ofc of Technology	67	-162.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120325	Agency Bill Back	649101	Ofc of Technology	67	-1805.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120326	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120327	CRM Online	649287	Ofc of Technology	67	-9058.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120328	Microsoft Power BI	643095	Ofc of Technology	67	-240.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120329	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120330	GoAnywhere	642375	Ofc of Technology	67	-23.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120331	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120332	CRM Online	649287	Ofc of Technology	67	-7591.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120333	Microsoft Power BI	643095	Ofc of Technology	67	-1078.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120334	Long Distance	642150	Ofc of Technology	67	-2.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120335	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1307.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120336	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120337	Financial Application Services	649294	Ofc of Technology	67	-12874.820	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120338	800# Service	642151	Ofc of Technology	67	-2209.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120339	800# Service	642151	Ofc of Technology	67	-16.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120340	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120341	Cyber Security-Confidential	649302	Ofc of Technology	67	-25545.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120342	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120343	Disaster Recovery	649052	Ofc of Technology	67	-1124.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120344	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120345	800# Service	642151	Ofc of Technology	67	-6.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120346	Telephone - Remote	642137	Ofc of Technology	67	-2619.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120347	Database Hosting	649266	Ofc of Technology	67	-757.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120348	Cyber Security-Confidential	649302	Ofc of Technology	67	-10176.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120349	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120350	PC Refresh Upgrades	643901	Ofc of Technology	67	-330.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120351	Virtual Server Hosting	649262	Ofc of Technology	67	-26228.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120352	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120353	800# Service	642151	Ofc of Technology	67	-1.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120354	Financial Application Services	649294	Ofc of Technology	67	-458.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120355	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120356	Financial Application Services	649294	Ofc of Technology	67	-76376.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120357	Microsoft Power BI	643095	Ofc of Technology	67	-279.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120358	Microsoft Power BI	643095	Ofc of Technology	67	-395.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120359	Database Hosting	649266	Ofc of Technology	67	-13343.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120360	Financial Application Services	649294	Ofc of Technology	67	-957.740	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120361	CRM Online	649287	Ofc of Technology	67	-86.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120362	PC Refresh Upgrades	643901	Ofc of Technology	67	-104.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120363	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120364	Shared CRM	649286	Ofc of Technology	67	-8.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120365	Misc. Telecom Services	642157	Ofc of Technology	67	-1.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120366	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120367	800# Service	642151	Ofc of Technology	67	-0.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120368	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120369	800# Service	642151	Ofc of Technology	67	-4.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120370	Cyber Security-Confidential	649302	Ofc of Technology	67	-4153.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120371	800# Service	642151	Ofc of Technology	67	-50.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120372	Financial Application Services	649294	Ofc of Technology	67	-35745.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120373	Physical Server Hosting	649260	Ofc of Technology	67	-11002.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120374	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120375	CRM Online	649287	Ofc of Technology	67	-197.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120376	PC Refresh Upgrades	643901	Ofc of Technology	67	-5865.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120377	Cyber Security-Confidential	649302	Ofc of Technology	67	-4361.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120378	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2210.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120379	Cloud Hosting Services	649264	Ofc of Technology	67	-41346.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120380	Virtual Server Hosting	649262	Ofc of Technology	67	-858.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120381	HR Application Services	649295	Ofc of Technology	67	-701.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120382	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120383	HR Application Services	649295	Ofc of Technology	67	-289.020	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120384	HR Application Services	649295	Ofc of Technology	67	-235472.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120385	Cloud Hosting Services	649264	Ofc of Technology	67	-1870.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120386	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120387	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120388	800# Service	642151	Ofc of Technology	67	-3.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120389	Long Distance	642150	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120390	Database Hosting	649266	Ofc of Technology	67	-14014.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120391	Virtual Server Hosting	649262	Ofc of Technology	67	-3712.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120392	HR Application Services	649295	Ofc of Technology	67	-4500.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120393	Database Hosting	649266	Ofc of Technology	67	-11307.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120394	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120395	Telephone - Remote	642137	Ofc of Technology	67	-58.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120396	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120397	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120398	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120399	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120400	HR Application Services	649295	Ofc of Technology	67	-12262.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120401	GoAnywhere	642375	Ofc of Technology	67	-66.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120402	800# Service	642151	Ofc of Technology	67	-242.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120403	PC Refresh Upgrades	643901	Ofc of Technology	67	-263.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120404	Cyber Security-Confidential	649302	Ofc of Technology	67	-3946.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120405	HR Application Services	649295	Ofc of Technology	67	-34228.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120406	Misc. Telecom Services	642157	Ofc of Technology	67	-9.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120407	Database Hosting	649266	Ofc of Technology	67	-2694.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120408	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120409	Disaster Recovery	649052	Ofc of Technology	67	-2810.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120410	Financial Application Services	649294	Ofc of Technology	67	-265.630	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120411	Telephone - Remote	642137	Ofc of Technology	67	-714.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120412	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120413	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120414	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120415	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-435.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120416	Database Hosting	649266	Ofc of Technology	67	-198.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120417	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120418	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120419	Cloud Hosting Services	649264	Ofc of Technology	67	-2302.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120420	CRM Online	649287	Ofc of Technology	67	-74.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120421	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-964.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120422	Disaster Recovery	649052	Ofc of Technology	67	-171.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120423	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120424	HR Application Services	649295	Ofc of Technology	67	-2188.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120425	PC Refresh Upgrades	643901	Ofc of Technology	67	-82.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120426	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120427	Cloud Hosting Services	649264	Ofc of Technology	67	-39229.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120428	Long Distance	642150	Ofc of Technology	67	-436.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120429	800# Service	642151	Ofc of Technology	67	-486.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120430	Misc. Telecom Services	642157	Ofc of Technology	67	-3.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120431	GoAnywhere	642375	Ofc of Technology	67	-19.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120432	HR Application Services	649295	Ofc of Technology	67	-6523.690	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120433	Database Hosting	649266	Ofc of Technology	67	-1216.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120434	Cloud Hosting Services	649264	Ofc of Technology	67	-90834.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120435	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120436	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120437	Database Hosting	649266	Ofc of Technology	67	-876.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120438	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120439	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120440	HR Application Services	649295	Ofc of Technology	67	-10033.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120441	PC Refresh Upgrades	643901	Ofc of Technology	67	-696.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120442	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120443	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-434.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120444	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120445	800# Service	642151	Ofc of Technology	67	-0.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120446	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120447	Cloud Hosting Services	649264	Ofc of Technology	67	-61042.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120448	Cloud Hosting Services	649264	Ofc of Technology	67	-638.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120449	HR Application Services	649295	Ofc of Technology	67	-5037.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120450	Misc. Telecom Services	642157	Ofc of Technology	67	-0.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120451	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120452	HR Application Services	649295	Ofc of Technology	67	-35673.870	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120453	Financial Application Services	649294	Ofc of Technology	67	-387.690	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120454	HR Application Services	649295	Ofc of Technology	67	-2064.460	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120455	Telephone - Remote	642137	Ofc of Technology	67	-76.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120456	Physical Server Hosting	649260	Ofc of Technology	67	-24206.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120457	HR Application Services	649295	Ofc of Technology	67	-619.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120458	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-715.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120459	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1043.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120460	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120461	Non Contracted Long Distance	642155	Ofc of Technology	67	-101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120462	Financial Application Services	649294	Ofc of Technology	67	-47.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120463	Data Service Monthly	642115	Ofc of Technology	67	-1107.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120464	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120465	Virtual Server Hosting	649262	Ofc of Technology	67	-3179.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120466	HR Application Services	649295	Ofc of Technology	67	-10322.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120467	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120468	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120469	Virtual Server Hosting	649262	Ofc of Technology	67	-1161.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120470	Disaster Recovery	649052	Ofc of Technology	67	-4386.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120471	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120472	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120473	Workstation Software Licenses	649306	Ofc of Technology	67	-8886.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120474	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-360.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120475	Telephone - Remote	642137	Ofc of Technology	67	-104.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120476	Instant Messaging	642078	Ofc of Technology	67	-750.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120477	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120478	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120479	Large Project Management	649307	Ofc of Technology	67	-10000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120480	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120481	Cloud Hosting Services	649264	Ofc of Technology	67	-2086.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120482	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120483	Database Hosting	649266	Ofc of Technology	67	-28.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120484	Long Distance	642150	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120485	Telephone - Remote	642137	Ofc of Technology	67	-826.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120486	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120487	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120488	Virtual Server Hosting	649262	Ofc of Technology	67	-958.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120489	Disaster Recovery	649052	Ofc of Technology	67	-3653.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120490	Cloud Hosting Services	649264	Ofc of Technology	67	-306.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120491	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120492	Financial Application Services	649294	Ofc of Technology	67	-479.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120493	Misc. Telecom Services	642157	Ofc of Technology	67	-15.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120494	Telephone - Remote	642137	Ofc of Technology	67	-1062.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120495	Telephone - Remote	642137	Ofc of Technology	67	-417.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120496	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120497	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2332.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120498	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120499	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120500	Cloud Hosting Services	649264	Ofc of Technology	67	-80492.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120501	800# Service	642151	Ofc of Technology	67	-47.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120502	HR Application Services	649295	Ofc of Technology	67	-1527.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120503	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120504	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120505	Disaster Recovery	649052	Ofc of Technology	67	-5058.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120506	Telephone - Remote	642137	Ofc of Technology	67	-252.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120507	Financial Application Services	649294	Ofc of Technology	67	-38.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120508	HR Application Services	649295	Ofc of Technology	67	-1692.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120509	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120510	800# Service	642151	Ofc of Technology	67	-0.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120511	Data Service Monthly	642115	Ofc of Technology	67	-621.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120512	HR Application Services	649295	Ofc of Technology	67	-23658.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120513	Database Hosting	649266	Ofc of Technology	67	-706.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120514	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120515	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120516	Disaster Recovery	649052	Ofc of Technology	67	-2713.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120517	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120518	HR Application Services	649295	Ofc of Technology	67	-3427.000	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120519	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120520	Telephone - Remote	642137	Ofc of Technology	67	-6798.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120521	800# Service	642151	Ofc of Technology	67	-247.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120522	CRM Online	649287	Ofc of Technology	67	-259.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120523	Disaster Recovery	649052	Ofc of Technology	67	-4517.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120524	Virtual Server Hosting	649262	Ofc of Technology	67	-1322.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120525	Financial Application Services	649294	Ofc of Technology	67	-609756.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120526	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120527	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120528	Database Hosting	649266	Ofc of Technology	67	-402.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120529	CRM Online	649287	Ofc of Technology	67	-444.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120530	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120531	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120532	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120533	Telephone - Remote	642137	Ofc of Technology	67	-260.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120534	Cloud Hosting Services	649264	Ofc of Technology	67	-163.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120535	Financial Application Services	649294	Ofc of Technology	67	-6604.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120536	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120537	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120538	Financial Application Services	649294	Ofc of Technology	67	-941.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120539	Shared CRM	649286	Ofc of Technology	67	-224.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120540	AA TR - TR IN	740006	Natural Resources	300	-2322737.500	2026	Conservation, Culture and Development	Indiana Recreational Trails Pr	30570	State Dedicated Fund	2025-07-08T00:00:00	0007446359	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120541	PC Refresh Upgrades	643901	Ofc of Technology	67	-3142.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120542	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120543	Voice or Data Equip Inv	642109	Ofc of Technology	67	-257.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120544	Cloud Hosting Services	649264	Ofc of Technology	67	-9126.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120545	PC Refresh Upgrades	643901	Ofc of Technology	67	-82.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120546	Financial Application Services	649294	Ofc of Technology	67	-485.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120547	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120548	Telephone - Remote	642137	Ofc of Technology	67	-669.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120549	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120550	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120551	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120552	Financial Application Services	649294	Ofc of Technology	67	-19.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442627	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120553	Disaster Recovery	649052	Ofc of Technology	67	-1405.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120554	HR Application Services	649295	Ofc of Technology	67	-660.630	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120555	Telephone - Remote	642137	Ofc of Technology	67	-958.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120556	Long Distance	642150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120557	GoAnywhere	642375	Ofc of Technology	67	-56.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120558	Telephone - Remote	642137	Ofc of Technology	67	-39.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120559	Financial Application Services	649294	Ofc of Technology	67	-256.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120560	Cyber Security-Confidential	649302	Ofc of Technology	67	-5815.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120561	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120562	800# Service	642151	Ofc of Technology	67	-2.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120563	HR Application Services	649295	Ofc of Technology	67	-148723.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120564	Vizio Subscriptions	642081	Ofc of Technology	67	-575.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120565	Voice or Data Equip Inv	642109	Ofc of Technology	67	-18.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120566	Database Hosting	649266	Ofc of Technology	67	-5569.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120567	Financial Application Services	649294	Ofc of Technology	67	-829.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120568	Disaster Recovery	649052	Ofc of Technology	67	-2137.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120569	Financial Application Services	649294	Ofc of Technology	67	-12361.190	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120570	Mainframe - Batch / System	649213	Ofc of Technology	67	-589610.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120571	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120572	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120573	HR Application Services	649295	Ofc of Technology	67	-20025.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120574	Long Distance	642150	Ofc of Technology	67	-0.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120575	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120576	Financial Application Services	649294	Ofc of Technology	67	-458.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120577	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120578	Long Distance	642150	Ofc of Technology	67	-67.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120579	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-13932.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120580	Database Hosting	649266	Ofc of Technology	67	-291.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120581	GoAnywhere	642375	Ofc of Technology	67	-9.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120582	Microsoft Power BI	643095	Ofc of Technology	67	-644.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120583	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120584	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120585	HR Application Services	649295	Ofc of Technology	67	-165.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120586	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120587	Vizio Subscriptions	642081	Ofc of Technology	67	-294.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120588	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120589	Telephone - Remote	642137	Ofc of Technology	67	-20.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120590	Financial Application Services	649294	Ofc of Technology	67	-2527.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120591	GoAnywhere	642375	Ofc of Technology	67	-29.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120592	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120593	Database Hosting	649266	Ofc of Technology	67	-34585.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120594	CRM Online	649287	Ofc of Technology	67	-345.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120595	Cloud Hosting Services	649264	Ofc of Technology	67	-761.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120596	800# Service	642151	Ofc of Technology	67	-45.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120597	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120598	Cyber Security-Confidential	649302	Ofc of Technology	67	-6230.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120599	Misc. Telecom Services	642157	Ofc of Technology	67	-8.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120600	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120601	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120602	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508045	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120603	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120604	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120605	Seat Charge	642072	Ofc of Technology	67	-5448.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120606	Telecom Management	642131	Ofc of Technology	67	-518.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120607	Seat Charge	642072	Ofc of Technology	67	-21103.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120608	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120609	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120610	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120611	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120612	Seat Charge	642072	Ofc of Technology	67	-350.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120613	Seat Charge	642072	Ofc of Technology	67	-1509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120614	Seat Charge	642072	Ofc of Technology	67	-7046.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120615	Seat Charge	642072	Ofc of Technology	67	-577467.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120616	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120617	Seat Charge	642072	Ofc of Technology	67	-10014.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120618	Telecom Management	642131	Ofc of Technology	67	-54.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120619	Seat Charge	642072	Ofc of Technology	67	-2312.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120620	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120621	Seat Charge	642072	Ofc of Technology	67	-573798.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120622	Seat Charge	642072	Ofc of Technology	67	-31816.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120623	Seat Charge	642072	Ofc of Technology	67	-3951.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120624	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507980	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120625	Seat Charge	642072	Ofc of Technology	67	-112221.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120626	Telecom Management	642131	Ofc of Technology	67	-571.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120627	Seat Charge	642072	Ofc of Technology	67	-269.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120628	Telecom Management	642131	Ofc of Technology	67	-75.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120629	Seat Charge	642072	Ofc of Technology	67	-7174.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120630	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120631	Seat Charge	642072	Ofc of Technology	67	-1608.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120632	Seat Charge	642072	Ofc of Technology	67	-13595.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120633	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507898	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120634	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120635	Seat Charge	642072	Ofc of Technology	67	-10580.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120636	Seat Charge	642072	Ofc of Technology	67	-8677.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120637	Seat Charge	642072	Ofc of Technology	67	-247160.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120638	Seat Charge	642072	Ofc of Technology	67	-35602.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120639	Seat Charge	642072	Ofc of Technology	67	-1697.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120640	Seat Charge	642072	Ofc of Technology	67	-1832.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120641	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507893	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120642	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120643	Seat Charge	642072	Ofc of Technology	67	-165122.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120644	Telecom Management	642131	Ofc of Technology	67	-631.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120645	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120646	Seat Charge	642072	Ofc of Technology	67	-4340.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120647	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120648	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120649	Seat Charge	642072	Ofc of Technology	67	-3040.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120650	Seat Charge	642072	Ofc of Technology	67	-817.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120651	Seat Charge	642072	Ofc of Technology	67	-15627.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120652	Seat Charge	642072	Ofc of Technology	67	-14132.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120653	Seat Charge	642072	Ofc of Technology	67	-672.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120654	Seat Charge	642072	Ofc of Technology	67	-39446.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120655	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120656	Seat Charge	642072	Ofc of Technology	67	-15221.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120657	Telecom Management	642131	Ofc of Technology	67	-667.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120658	Seat Charge	642072	Ofc of Technology	67	-714.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120659	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120660	Telecom Management	642131	Ofc of Technology	67	-212.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120661	Seat Charge	642072	Ofc of Technology	67	-17201.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120662	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507898	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120663	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120664	Seat Charge	642072	Ofc of Technology	67	-9815.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120665	Seat Charge	642072	Ofc of Technology	67	-6826.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120666	Seat Charge	642072	Ofc of Technology	67	-5618.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120667	Telecom Management	642131	Ofc of Technology	67	-241.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120668	Seat Charge	642072	Ofc of Technology	67	-27821.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120669	Seat Charge	642072	Ofc of Technology	67	-10405.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120670	Telecom Management	642131	Ofc of Technology	67	-7.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120671	Seat Charge	642072	Ofc of Technology	67	-25424.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120672	Seat Charge	642072	Ofc of Technology	67	-68769.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120673	Seat Charge	642072	Ofc of Technology	67	-2204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120674	Seat Charge	642072	Ofc of Technology	67	-10643.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120675	Seat Charge	642072	Ofc of Technology	67	-54612.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120676	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120677	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120678	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120679	Seat Charge	642072	Ofc of Technology	67	-28923.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120680	Seat Charge	642072	Ofc of Technology	67	-6352.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120681	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120682	Telecom Management	642131	Ofc of Technology	67	-39.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120683	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507893	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120684	Telecom Management	642131	Ofc of Technology	67	-144.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120685	Telecom Management	642131	Ofc of Technology	67	-402.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120686	Seat Charge	642072	Ofc of Technology	67	-1231.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120687	Seat Charge	642072	Ofc of Technology	67	-1971.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120688	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120689	Seat Charge	642072	Ofc of Technology	67	-435251.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120690	Seat Charge	642072	Ofc of Technology	67	-2303.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120691	Seat Charge	642072	Ofc of Technology	67	-4380.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120692	Telecom Management	642131	Ofc of Technology	67	-341.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120693	Telecom Management	642131	Ofc of Technology	67	-560.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120694	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120695	Seat Charge	642072	Ofc of Technology	67	-7142.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120696	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120697	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120698	Seat Charge	642072	Ofc of Technology	67	-271.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120699	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120700	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120701	Seat Charge	642072	Ofc of Technology	67	-27693.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120702	Telecom Management	642131	Ofc of Technology	67	-187.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120703	Seat Charge	642072	Ofc of Technology	67	-14641.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120704	Seat Charge	642072	Ofc of Technology	67	-9746.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120705	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120706	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120707	Seat Charge	642072	Ofc of Technology	67	-1254.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120708	Seat Charge	642072	Ofc of Technology	67	-7607.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120709	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120710	Seat Charge	642072	Ofc of Technology	67	-15468.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120711	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120712	Seat Charge	642072	Ofc of Technology	67	-99598.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120713	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120714	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120715	Seat Charge	642072	Ofc of Technology	67	-9035.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120716	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120717	Seat Charge	642072	Ofc of Technology	67	-5069.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120718	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120719	Seat Charge	642072	Ofc of Technology	67	-17169.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120720	Seat Charge	642072	Ofc of Technology	67	-5468.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120721	Seat Charge	642072	Ofc of Technology	67	-39947.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120722	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120723	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120724	Seat Charge	642072	Ofc of Technology	67	-110909.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120725	Telecom Management	642131	Ofc of Technology	67	-277.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120726	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120727	Seat Charge	642072	Ofc of Technology	67	-2090.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120728	Seat Charge	642072	Ofc of Technology	67	-3956.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120729	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120730	Seat Charge	642072	Ofc of Technology	67	-39538.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120731	Telecom Management	642131	Ofc of Technology	67	-328.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120732	Telecom Management	642131	Ofc of Technology	67	-455.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120733	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120734	Telecom Management	642131	Ofc of Technology	67	-421.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120735	Seat Charge	642072	Ofc of Technology	67	-397.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120736	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120737	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120738	Seat Charge	642072	Ofc of Technology	67	-31381.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120739	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120740	Seat Charge	642072	Ofc of Technology	67	-10963.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120741	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120742	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120743	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120744	Telecom Management	642131	Ofc of Technology	67	-671.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120745	Seat Charge	642072	Ofc of Technology	67	-206.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120746	Seat Charge	642072	Ofc of Technology	67	-5564.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120747	Seat Charge	642072	Ofc of Technology	67	-35516.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120748	Telecom Management	642131	Ofc of Technology	67	-9.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120749	Seat Charge	642072	Ofc of Technology	67	-6050.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120750	Telecom Management	642131	Ofc of Technology	67	-540.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120751	Telecom Management	642131	Ofc of Technology	67	-251.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120752	Seat Charge	642072	Ofc of Technology	67	-181353.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120753	Seat Charge	642072	Ofc of Technology	67	-16320.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120754	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120755	Telecom Management	642131	Ofc of Technology	67	-299.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120756	Seat Charge	642072	Ofc of Technology	67	-4665.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120757	Telecom Management	642131	Ofc of Technology	67	-167.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120758	Seat Charge	642072	Ofc of Technology	67	-9048.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120759	Seat Charge	642072	Ofc of Technology	67	-2433.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120760	Telecom Management	642131	Ofc of Technology	67	-212.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120761	Seat Charge	642072	Ofc of Technology	67	-611286.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120762	Seat Charge	642072	Ofc of Technology	67	-1748.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120763	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120764	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120765	Seat Charge	642072	Ofc of Technology	67	-1738.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120766	Seat Charge	642072	Ofc of Technology	67	-80.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507980	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120767	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120768	Seat Charge	642072	Ofc of Technology	67	-4637.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120769	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120770	Telecom Management	642131	Ofc of Technology	67	-445.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120771	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120772	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120773	Seat Charge	642072	Ofc of Technology	67	-24857.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120774	Seat Charge	642072	Ofc of Technology	67	-1358.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120775	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120776	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120777	Seat Charge	642072	Ofc of Technology	67	-42902.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120778	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120779	Seat Charge	642072	Ofc of Technology	67	-213778.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120780	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120781	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120782	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120783	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120784	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120785	Seat Charge	642072	Ofc of Technology	67	-1381.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120786	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120787	Seat Charge	642072	Ofc of Technology	67	-17320.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120788	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120789	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120790	Seat Charge	642072	Ofc of Technology	67	-69928.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120791	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120792	Seat Charge	642072	Ofc of Technology	67	-5564.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120793	Cellular Phone Service	642110	Ofc of Technology	67	-195.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120794	Virtual Server Hosting	649262	Ofc of Technology	67	-7040.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120795	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120796	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120797	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120798	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14422.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120799	Data Protection Services	643090	Ofc of Technology	67	-41616.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120800	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120801	Acrobat Pro Subscription	642393	Ofc of Technology	67	-727.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120802	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120803	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120804	Virtual Server Hosting	649262	Ofc of Technology	67	-67330.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120805	Cellular Phone Service	642110	Ofc of Technology	67	-1586.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120806	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120807	Data Circuits-On Network	642051	Ofc of Technology	67	-88255.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120808	Data Protection Services	643090	Ofc of Technology	67	-1164.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120809	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120810	Remote IP Phone	642134	Ofc of Technology	67	-478.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120811	Cyber Security-Baseline	649304	Ofc of Technology	67	-50110.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120812	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120813	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120814	Remote IP Phone	642134	Ofc of Technology	67	-3673.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120815	Network Services	642156	Ofc of Technology	67	-13334.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120816	Remote IP Phone	642134	Ofc of Technology	67	-1584.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120817	Cellular Phone Service	642110	Ofc of Technology	67	-303.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120818	Web Collaboration	649281	Ofc of Technology	67	-198.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120819	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120820	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120821	Cellular Phone Service	642110	Ofc of Technology	67	-459.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120822	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120823	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120824	Data Protection Services	643090	Ofc of Technology	67	-509.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120825	Cyber Security-Baseline	649304	Ofc of Technology	67	-8025.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120826	Remote IP Phone	642134	Ofc of Technology	67	-577.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120827	Cyber Security-Baseline	649304	Ofc of Technology	67	-5350.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120828	Cyber Security-Baseline	649304	Ofc of Technology	67	-199035.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120829	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120830	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120831	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120832	Remote IP Phone	642134	Ofc of Technology	67	-19571.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120833	Acrobat Pro Subscription	642393	Ofc of Technology	67	-277.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120834	Remote IP Phone	642134	Ofc of Technology	67	-8414.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120835	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120836	Shared SAN Storage	649270	Ofc of Technology	67	-11019.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120837	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120838	Cellular Phone Service	642110	Ofc of Technology	67	-1014.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120839	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120840	Remote IP Phone	642134	Ofc of Technology	67	-217.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120841	Remote IP Phone	642134	Ofc of Technology	67	-231.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120842	Shared SAN Storage	649270	Ofc of Technology	67	-18449.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120843	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120844	Cellular Phone Service	642110	Ofc of Technology	67	-20397.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120845	Remote IP Phone	642134	Ofc of Technology	67	-76.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120846	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120847	Cellular Phone Service	642110	Ofc of Technology	67	-906.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120848	Shared SAN Storage	649270	Ofc of Technology	67	-44177.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120849	Acrobat Pro Subscription	642393	Ofc of Technology	67	-465.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120850	Cellular Phone Service	642110	Ofc of Technology	67	-1352.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120851	Data Protection Services	643090	Ofc of Technology	67	-68.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120852	Server Management	649277	Ofc of Technology	67	-2808.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120853	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120854	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120855	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120856	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120857	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120858	Remote IP Phone	642134	Ofc of Technology	67	-21775.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120859	Cyber Security-Baseline	649304	Ofc of Technology	67	-5636.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120860	Remote IP Phone	642134	Ofc of Technology	67	-174.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120861	Remote IP Phone	642134	Ofc of Technology	67	-532.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120862	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120863	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120864	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120865	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120866	Cellular Phone Service	642110	Ofc of Technology	67	-1192.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120867	Virtual Server Hosting	649262	Ofc of Technology	67	-7281.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120868	Shared SAN Storage	649270	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120869	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120870	Cyber Security-Baseline	649304	Ofc of Technology	67	-1671.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120871	Cellular Phone Service	642110	Ofc of Technology	67	-978.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120872	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120873	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120874	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120875	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120876	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120877	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120878	Telecom Management	642131	Ofc of Technology	67	-2550.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120879	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120880	Citrix	642370	Ofc of Technology	67	-1942.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120881	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120882	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120883	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120884	Citrix	642370	Ofc of Technology	67	-22150.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120885	Virtual Server Hosting	649262	Ofc of Technology	67	-6609.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120886	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120887	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120888	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120889	Telecom Management	642131	Ofc of Technology	67	-1886.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120890	Telecom Management	642131	Ofc of Technology	67	-2762.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120891	Cellular Phone Service	642110	Ofc of Technology	67	-195.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120892	Acrobat Pro Subscription	642393	Ofc of Technology	67	-649.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120893	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120894	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120895	Site to Site VPN	642331	Ofc of Technology	67	-19085.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120896	Data Circuits-On Network	642051	Ofc of Technology	67	-1727.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120897	Cellular Phone Service	642110	Ofc of Technology	67	-132540.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120898	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120899	Remote IP Phone	642134	Ofc of Technology	67	-16449.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120900	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120901	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120902	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120903	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120904	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120905	Cellular Phone Service	642110	Ofc of Technology	67	-1263.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120906	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120907	Cyber Security-Baseline	649304	Ofc of Technology	67	-15764.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120908	Virtual Server Hosting	649262	Ofc of Technology	67	-18270.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120909	Cellular Phone Service	642110	Ofc of Technology	67	-894.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120910	Cellular Phone Service	642110	Ofc of Technology	67	-203.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120911	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120912	Server Management	649277	Ofc of Technology	67	-8042.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120913	Remote IP Phone	642134	Ofc of Technology	67	-1602.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120914	Remote IP Phone	642134	Ofc of Technology	67	-1113.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120915	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120916	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120917	Remote IP Phone	642134	Ofc of Technology	67	-53.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120918	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120919	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120920	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120921	Data Protection Services	643090	Ofc of Technology	67	-57790.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120922	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120923	Cellular Phone Service	642110	Ofc of Technology	67	-2671.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120924	Shared SAN Storage	649270	Ofc of Technology	67	-94.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120925	Cellular Phone Service	642110	Ofc of Technology	67	-303.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120926	Citrix	642370	Ofc of Technology	67	-392.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120927	Site to Site VPN	642331	Ofc of Technology	67	-21474.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120928	Citrix	642370	Ofc of Technology	67	-412.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120929	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120930	Remote IP Phone	642134	Ofc of Technology	67	-74.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120931	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120932	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120933	Telecom Management	642131	Ofc of Technology	67	-943.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120934	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120935	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120936	Cyber Security-Baseline	649304	Ofc of Technology	67	-4299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120937	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120938	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120939	Shared SAN Storage	649270	Ofc of Technology	67	-4636.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120940	Remote IP Phone	642134	Ofc of Technology	67	-2162.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120941	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120942	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120943	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120944	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120945	Cyber Security-Baseline	649304	Ofc of Technology	67	-5971.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120946	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120947	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120948	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120949	Shared SAN Storage	649270	Ofc of Technology	67	-136.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120950	Remote IP Phone	642134	Ofc of Technology	67	-1240.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120951	Data Protection Services	643090	Ofc of Technology	67	-99.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120952	Network Services	642156	Ofc of Technology	67	-8042.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120953	Citrix	642370	Ofc of Technology	67	-1706.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120954	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120955	Telecom Management	642131	Ofc of Technology	67	-2965.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120956	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120957	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120958	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120959	Acrobat Pro Subscription	642393	Ofc of Technology	67	-397.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120960	Citrix	642370	Ofc of Technology	67	-3119.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120961	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120962	Telecom Management	642131	Ofc of Technology	67	-824.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120963	Cellular Phone Service	642110	Ofc of Technology	67	-3424.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120964	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120965	Cellular Phone Service	642110	Ofc of Technology	67	-906.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120966	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120967	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120968	Cyber Security-Baseline	649304	Ofc of Technology	67	-43566.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120969	Server Management	649277	Ofc of Technology	67	-22978.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120970	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120971	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120972	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120973	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120974	Cyber Security-Baseline	649304	Ofc of Technology	67	-3200.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120975	Data Protection Services	643090	Ofc of Technology	67	-423.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120976	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120977	Network Services	642156	Ofc of Technology	67	-8572.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120978	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120979	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120980	Data Protection Services	643090	Ofc of Technology	67	-3837.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120981	Data Circuits-On Network	642051	Ofc of Technology	67	-6530.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120982	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5056.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120983	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120984	Cellular Phone Service	642110	Ofc of Technology	67	-2604.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120985	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120986	Remote IP Phone	642134	Ofc of Technology	67	-450.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120987	Shared SAN Storage	649270	Ofc of Technology	67	-370.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120988	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120989	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120990	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120991	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120992	Data Protection Services	643090	Ofc of Technology	67	-29.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120993	Network Services	642156	Ofc of Technology	67	-219226.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120994	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1411.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120995	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120996	Remote IP Phone	642134	Ofc of Technology	67	-685.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120997	Shared SAN Storage	649270	Ofc of Technology	67	-20117.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120998	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120999	Shared SAN Storage	649270	Ofc of Technology	67	-3317.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121000	Data Protection Services	643090	Ofc of Technology	67	-35813.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121001	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121002	Remote IP Phone	642134	Ofc of Technology	67	-1391.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121003	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121004	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121005	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121006	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121007	Shared SAN Storage	649270	Ofc of Technology	67	-6.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121008	Shared SAN Storage	649270	Ofc of Technology	67	-47.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121009	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121010	Data Protection Services	643090	Ofc of Technology	67	-188.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121011	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121012	Telecom Management	642131	Ofc of Technology	67	-975.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121013	Data Circuits-On Network	642051	Ofc of Technology	67	-51427.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121014	Cellular Phone Service	642110	Ofc of Technology	67	-1166.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121015	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121016	Citrix	642370	Ofc of Technology	67	-4846.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121017	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121018	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121019	Cyber Security-Baseline	649304	Ofc of Technology	67	-3195.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121020	Data Circuits-On Network	642051	Ofc of Technology	67	-27356.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121021	Shared SAN Storage	649270	Ofc of Technology	67	-29718.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121022	Shared SAN Storage	649270	Ofc of Technology	67	-1136.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121023	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121024	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121025	Cyber Security-Baseline	649304	Ofc of Technology	67	-10700.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121026	Telecom Management	642131	Ofc of Technology	67	-1403.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121027	Server Management	649277	Ofc of Technology	67	-6255.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121028	Cellular Phone Service	642110	Ofc of Technology	67	-897.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121029	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121030	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121031	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1204.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121032	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121033	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121034	Virtual Server Hosting	649262	Ofc of Technology	67	-17267.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121035	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121036	Data Protection Services	643090	Ofc of Technology	67	-717.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121037	Remote IP Phone	642134	Ofc of Technology	67	-2121.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121038	Virtual Server Hosting	649262	Ofc of Technology	67	-1164.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121039	Cellular Phone Service	642110	Ofc of Technology	67	-1140.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121040	Data Protection Services	643090	Ofc of Technology	67	-14440.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121041	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121042	Remote IP Phone	642134	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121043	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121044	Shared SAN Storage	649270	Ofc of Technology	67	-28218.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121045	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121046	Cyber Security-Baseline	649304	Ofc of Technology	67	-3726.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121047	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121048	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121049	Shared SAN Storage	649270	Ofc of Technology	67	-4694.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121050	Cyber Security-Baseline	649304	Ofc of Technology	67	-1480.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121051	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121052	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121053	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121054	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121055	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121056	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121057	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121058	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121059	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121060	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121061	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121062	Shared SAN Storage	649270	Ofc of Technology	67	-5062.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121063	Data Protection Services	643090	Ofc of Technology	67	-1811.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121064	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121065	Remote IP Phone	642134	Ofc of Technology	67	-33.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121066	Remote IP Phone	642134	Ofc of Technology	67	-24.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121067	Cellular Phone Service	642110	Ofc of Technology	67	-366.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121068	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121069	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121070	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121071	Cellular Phone Service	642110	Ofc of Technology	67	-166906.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121072	Citrix	642370	Ofc of Technology	67	-8927.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121073	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121074	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121075	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121076	Cellular Phone Service	642110	Ofc of Technology	67	-7936.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121077	Remote IP Phone	642134	Ofc of Technology	67	-9.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121078	Telecom Management	642131	Ofc of Technology	67	-27806.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121079	Remote IP Phone	642134	Ofc of Technology	67	-619.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121080	Data Circuits-On Network	642051	Ofc of Technology	67	-1114.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121081	Virtual Server Hosting	649262	Ofc of Technology	67	-1263.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121082	Cellular Phone Service	642110	Ofc of Technology	67	-2506.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121083	Remote IP Phone	642134	Ofc of Technology	67	-131.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507898	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121084	Remote IP Phone	642134	Ofc of Technology	67	-764.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121085	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121086	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121087	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121088	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121089	Cellular Phone Service	642110	Ofc of Technology	67	-13482.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121090	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121091	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121092	Cellular Phone Service	642110	Ofc of Technology	67	-39.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121093	Server Management	649277	Ofc of Technology	67	-7404.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121094	Shared SAN Storage	649270	Ofc of Technology	67	-10.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121095	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121096	Shared SAN Storage	649270	Ofc of Technology	67	-30704.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121097	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121098	Data Protection Services	643090	Ofc of Technology	67	-38428.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121099	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121100	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121101	Remote IP Phone	642134	Ofc of Technology	67	-1067.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121102	Acrobat Pro Subscription	642393	Ofc of Technology	67	-585.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121103	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121104	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121105	Shared SAN Storage	649270	Ofc of Technology	67	-2599.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121106	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121107	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121108	Citrix	642370	Ofc of Technology	67	-549.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121109	Acrobat Pro Subscription	642393	Ofc of Technology	67	-847.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121110	Shared SAN Storage	649270	Ofc of Technology	67	-376.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121111	Data Protection Services	643090	Ofc of Technology	67	-18.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121112	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121113	Telecom Management	642131	Ofc of Technology	67	-3667.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121114	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121115	Network Services	642156	Ofc of Technology	67	-103562.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121116	Cellular Phone Service	642110	Ofc of Technology	67	-135.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121117	Cellular Phone Service	642110	Ofc of Technology	67	-347.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121118	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121119	Remote IP Phone	642134	Ofc of Technology	67	-3.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121120	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121121	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121122	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121123	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121124	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121125	Cellular Phone Service	642110	Ofc of Technology	67	-112995.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121126	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121127	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121128	Data Protection Services	643090	Ofc of Technology	67	-7729.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121129	Data Protection Services	643090	Ofc of Technology	67	-282.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121130	Telecom Management	642131	Ofc of Technology	67	-12707.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121131	Remote IP Phone	642134	Ofc of Technology	67	-153.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121132	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121133	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121134	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121135	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121136	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121137	Cyber Security-Baseline	649304	Ofc of Technology	67	-2675.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121138	Data Circuits-On Network	642051	Ofc of Technology	67	-1565.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121139	Data Protection Services	643090	Ofc of Technology	67	-52.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121140	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121141	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121142	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121143	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121144	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121145	Remote IP Phone	642134	Ofc of Technology	67	-3053.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121146	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121147	Remote IP Phone	642134	Ofc of Technology	67	-81.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121148	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121149	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121150	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121151	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121152	Cyber Security-Baseline	649304	Ofc of Technology	67	-1480.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121153	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121154	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121155	Data Circuits-On Network	642051	Ofc of Technology	67	-4134.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121156	Shared SAN Storage	649270	Ofc of Technology	67	-1827.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121157	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121158	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121159	Shared SAN Storage	649270	Ofc of Technology	67	-322.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121160	Server Management	649277	Ofc of Technology	67	-1404.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121161	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121162	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121163	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121164	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121165	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121166	Web Collaboration	649281	Ofc of Technology	67	-580.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121167	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121168	Data Protection Services	643090	Ofc of Technology	67	-7482.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121169	Cellular Phone Service	642110	Ofc of Technology	67	-156.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121170	Virtual Server Hosting	649262	Ofc of Technology	67	-480.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121171	Remote IP Phone	642134	Ofc of Technology	67	-971.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121172	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121173	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121174	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121175	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121176	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121177	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121178	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121179	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121180	Remote IP Phone	642134	Ofc of Technology	67	-6079.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121181	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121182	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121183	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121184	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121185	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121186	Remote IP Phone	642134	Ofc of Technology	67	-515.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121187	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121188	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4361.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121189	Network Services	642156	Ofc of Technology	67	-43877.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121190	Network Services	642156	Ofc of Technology	67	-4127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121191	Virtual Server Hosting	649262	Ofc of Technology	67	-4324.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121192	Server Management	649277	Ofc of Technology	67	139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121193	Shared SAN Storage	649270	Ofc of Technology	67	-9676.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121194	Virtual Server Hosting	649262	Ofc of Technology	67	-24305.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121195	Cyber Security-Baseline	649304	Ofc of Technology	67	-48725.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121196	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121197	Remote IP Phone	642134	Ofc of Technology	67	-2958.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121198	Virtual Server Hosting	649262	Ofc of Technology	67	-18552.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121199	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121200	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121201	Acrobat Pro Subscription	642393	Ofc of Technology	67	-795.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121202	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121203	Cellular Phone Service	642110	Ofc of Technology	67	-4049.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121204	Acrobat Pro Subscription	642393	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121205	Shared SAN Storage	649270	Ofc of Technology	67	-46734.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121206	Cyber Security-Baseline	649304	Ofc of Technology	67	-123724.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121207	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121208	Telecom Management	642131	Ofc of Technology	67	-14932.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121209	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121210	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121211	Shared SAN Storage	649270	Ofc of Technology	67	-1063.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121212	Cellular Phone Service	642110	Ofc of Technology	67	-860.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121213	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121214	Remote IP Phone	642134	Ofc of Technology	67	-3193.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121215	Cellular Phone Service	642110	Ofc of Technology	67	-345.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121216	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121217	Virtual Server Hosting	649262	Ofc of Technology	67	-720.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121218	Cellular Phone Service	642110	Ofc of Technology	67	-195.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121219	Acrobat Pro Subscription	642393	Ofc of Technology	67	-677.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121220	Network Services	642156	Ofc of Technology	67	-39156.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121221	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121222	Data Circuits-On Network	642051	Ofc of Technology	67	-64241.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121223	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4057.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121224	Telecom Management	642131	Ofc of Technology	67	-846.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121225	Cellular Phone Service	642110	Ofc of Technology	67	-1508.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121226	Shared SAN Storage	649270	Ofc of Technology	67	-677.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121227	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121228	Telecom Management	642131	Ofc of Technology	67	-3355.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121229	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121230	Remote IP Phone	642134	Ofc of Technology	67	-457.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121231	Data Protection Services	643090	Ofc of Technology	67	-5649.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121232	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121233	Cellular Phone Service	642110	Ofc of Technology	67	-1483.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121234	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121235	Cyber Security-Baseline	649304	Ofc of Technology	67	-3439.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121236	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121237	Citrix	642370	Ofc of Technology	67	-3335.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121238	Data Protection Services	643090	Ofc of Technology	67	-195.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121239	Data Protection Services	643090	Ofc of Technology	67	-976.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121240	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121241	Cyber Security-Baseline	649304	Ofc of Technology	67	-26464.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121242	Cyber Security-Baseline	649304	Ofc of Technology	67	-20827.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121243	Cellular Phone Service	642110	Ofc of Technology	67	-1347.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507898	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121244	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121245	Telecom Management	642131	Ofc of Technology	67	-60.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121246	Remote IP Phone	642134	Ofc of Technology	67	-1092.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121247	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121248	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121249	Data Protection Services	643090	Ofc of Technology	67	-30743.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121250	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121251	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121252	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121253	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121254	Server Management	649277	Ofc of Technology	67	-39574.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121255	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121256	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121257	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121258	Data Protection Services	643090	Ofc of Technology	67	-2490.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121259	Data Circuits-On Network	642051	Ofc of Technology	67	-168.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121260	Cellular Phone Service	642110	Ofc of Technology	67	-1644.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121261	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121262	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121263	Acrobat Pro Subscription	642393	Ofc of Technology	67	-652.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121264	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121265	Cellular Phone Service	642110	Ofc of Technology	67	-351.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121266	Remote IP Phone	642134	Ofc of Technology	67	-16744.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121267	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121268	Data Protection Services	643090	Ofc of Technology	67	-134.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121269	Shared SAN Storage	649270	Ofc of Technology	67	-65.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121270	Cellular Phone Service	642110	Ofc of Technology	67	-351.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121271	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121272	Telecom Management	642131	Ofc of Technology	67	-711.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121273	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121274	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121275	Remote IP Phone	642134	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121276	Shared SAN Storage	649270	Ofc of Technology	67	-1856.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121277	Data Circuits-On Network	642051	Ofc of Technology	67	-1274.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121278	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121279	Citrix	642370	Ofc of Technology	67	-549.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121280	Virtual Server Hosting	649262	Ofc of Technology	67	-3868.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121281	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121282	Data Protection Services	643090	Ofc of Technology	67	-781.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121283	Acrobat Pro Subscription	642393	Ofc of Technology	67	-915.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121284	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121285	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7147.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121286	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121287	Citrix	642370	Ofc of Technology	67	-824.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121288	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121289	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121290	Data Protection Services	643090	Ofc of Technology	67	-209.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121291	Telecom Management	642131	Ofc of Technology	67	-1862.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121292	Cellular Phone Service	642110	Ofc of Technology	67	-8543.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121293	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121294	Shared SAN Storage	649270	Ofc of Technology	67	-719.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121295	Telecom Management	642131	Ofc of Technology	67	-718.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121296	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121297	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1933.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121298	Telecom Management	642131	Ofc of Technology	67	-8112.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121299	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121300	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121301	Remote IP Phone	642134	Ofc of Technology	67	-78.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121302	Cyber Security-Baseline	649304	Ofc of Technology	67	-17531.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121303	Cellular Phone Service	642110	Ofc of Technology	67	-1633.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121304	Data Protection Services	643090	Ofc of Technology	67	-185.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121305	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121306	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508045	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121307	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121308	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121309	Shared SAN Storage	649270	Ofc of Technology	67	-3145.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121310	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121311	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121312	Telecom Management	642131	Ofc of Technology	67	-1194.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121313	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121314	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121315	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121316	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121317	Remote IP Phone	642134	Ofc of Technology	67	-209.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121318	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121319	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121320	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121321	Acrobat Pro Subscription	642393	Ofc of Technology	67	-242.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121322	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121323	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121324	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121325	Data Protection Services	643090	Ofc of Technology	67	-7204.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121326	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507893	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121327	Shared SAN Storage	649270	Ofc of Technology	67	-959.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121328	Shared SAN Storage	649270	Ofc of Technology	67	-181.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121329	Cellular Phone Service	642110	Ofc of Technology	67	-1903.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121330	Remote IP Phone	642134	Ofc of Technology	67	-2084.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121331	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121332	Cellular Phone Service	642110	Ofc of Technology	67	-11017.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121333	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121334	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121335	Cyber Security-Baseline	649304	Ofc of Technology	67	-5350.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121336	Telecom Management	642131	Ofc of Technology	67	-1212.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121337	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121338	Cellular Phone Service	642110	Ofc of Technology	67	-2651.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121339	Server Management	649277	Ofc of Technology	67	-32170.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121340	Cyber Security-Baseline	649304	Ofc of Technology	67	-255378.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121341	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121342	Cellular Phone Service	642110	Ofc of Technology	67	-256.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121343	Data Protection Services	643090	Ofc of Technology	67	-61.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121344	Cellular Phone Service	642110	Ofc of Technology	67	-117.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121345	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121346	Network Services	642156	Ofc of Technology	67	-108470.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121347	Shared SAN Storage	649270	Ofc of Technology	67	-216.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121348	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121349	Server Management	649277	Ofc of Technology	67	-3319.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121350	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4552.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121351	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121352	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121353	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121354	Remote IP Phone	642134	Ofc of Technology	67	-11978.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121355	Telecom Management	642131	Ofc of Technology	67	-8480.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121356	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121357	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121358	Cyber Security-Baseline	649304	Ofc of Technology	67	-4777.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121359	Data Circuits-On Network	642051	Ofc of Technology	67	-2168.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121360	Citrix	642370	Ofc of Technology	67	-1020.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121361	Remote IP Phone	642134	Ofc of Technology	67	-28.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121362	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121363	Data Circuits-On Network	642051	Ofc of Technology	67	-252.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121364	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121365	Cyber Security-Baseline	649304	Ofc of Technology	67	-8455.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121366	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121367	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121368	Cyber Security-Baseline	649304	Ofc of Technology	67	-56846.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121369	Data Protection Services	643090	Ofc of Technology	67	-36.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121370	Data Protection Services	643090	Ofc of Technology	67	-21126.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121371	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121372	Remote IP Phone	642134	Ofc of Technology	67	-1407.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121373	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121374	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121375	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121376	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121377	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121378	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121379	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121380	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121381	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121382	Shared SAN Storage	649270	Ofc of Technology	67	-1668.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121383	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121384	Data Protection Services	643090	Ofc of Technology	67	-1077.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121385	Cellular Phone Service	642110	Ofc of Technology	67	-234.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121386	Remote IP Phone	642134	Ofc of Technology	67	-317.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121387	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121388	Server Management	649277	Ofc of Technology	67	-17872.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121389	Shared SAN Storage	649270	Ofc of Technology	67	-37350.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121390	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121391	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121392	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121393	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121394	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121395	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121396	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4050.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121397	Telecom Management	642131	Ofc of Technology	67	-2389.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121398	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121399	Cellular Phone Service	642110	Ofc of Technology	67	-1118.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121400	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121401	Telecom Management	642131	Ofc of Technology	67	-59.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121402	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121403	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121404	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121405	Remote IP Phone	642134	Ofc of Technology	67	-912.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121406	Shared SAN Storage	649270	Ofc of Technology	67	-2135.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121407	Shared SAN Storage	649270	Ofc of Technology	67	-45.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121408	Data Protection Services	643090	Ofc of Technology	67	-20.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121409	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121410	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121411	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508045	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121412	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121413	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507980	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121414	Cyber Security-Baseline	649304	Ofc of Technology	67	-2627.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121415	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121416	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121417	Virtual Server Hosting	649262	Ofc of Technology	67	-2461.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121418	Remote IP Phone	642134	Ofc of Technology	67	-124.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121419	Cellular Phone Service	642110	Ofc of Technology	67	-42878.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121420	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121421	Shared SAN Storage	649270	Ofc of Technology	67	-797.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121422	Cellular Phone Service	642110	Ofc of Technology	67	-794.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121423	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121424	Data Protection Services	643090	Ofc of Technology	67	-305.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121425	Data Circuits-On Network	642051	Ofc of Technology	67	-531.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121426	Data Protection Services	643090	Ofc of Technology	67	-49.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121427	Data Circuits-On Network	642051	Ofc of Technology	67	-14911.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121428	Remote IP Phone	642134	Ofc of Technology	67	-4971.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121429	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121430	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121431	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121432	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121433	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121434	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121435	Remote IP Phone	642134	Ofc of Technology	67	-893.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121436	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121437	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121438	Remote IP Phone	642134	Ofc of Technology	67	-191.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121439	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121440	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121441	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121442	Network Services	642156	Ofc of Technology	67	-126519.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121443	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121444	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121445	Shared SAN Storage	649270	Ofc of Technology	67	-2736.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121446	Shared SAN Storage	649270	Ofc of Technology	67	-7843.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121447	Acrobat Pro Subscription	642393	Ofc of Technology	67	-405.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121448	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121449	Shared SAN Storage	649270	Ofc of Technology	67	-340.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121450	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121451	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121452	Cyber Security-Baseline	649304	Ofc of Technology	67	-12850.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121453	Data Protection Services	643090	Ofc of Technology	67	-2043.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121454	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121455	Shared SAN Storage	649270	Ofc of Technology	67	-1331.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121456	Remote IP Phone	642134	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121457	Remote IP Phone	642134	Ofc of Technology	67	-507.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121458	Shared SAN Storage	649270	Ofc of Technology	67	-19111.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121459	Data Protection Services	643090	Ofc of Technology	67	-1090.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121460	Cyber Security-Baseline	649304	Ofc of Technology	67	-10987.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121461	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121462	Cellular Phone Service	642110	Ofc of Technology	67	-1605.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121463	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121464	Cyber Security-Baseline	649304	Ofc of Technology	67	-7213.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121465	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121466	Shared SAN Storage	649270	Ofc of Technology	67	-240.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121467	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121468	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121469	Data Circuits-On Network	642051	Ofc of Technology	67	-252.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121470	Data Protection Services	643090	Ofc of Technology	67	-1364.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121471	Cellular Phone Service	642110	Ofc of Technology	67	-4918.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121472	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121473	Shared SAN Storage	649270	Ofc of Technology	67	-3486.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121474	Cellular Phone Service	642110	Ofc of Technology	67	-4693.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121475	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121476	Shared SAN Storage	649270	Ofc of Technology	67	-463.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121477	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121478	Virtual Server Hosting	649262	Ofc of Technology	67	-7116.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121479	Remote IP Phone	642134	Ofc of Technology	67	-127.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121480	Cellular Phone Service	642110	Ofc of Technology	67	-9077.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121481	Remote IP Phone	642134	Ofc of Technology	67	-4619.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121482	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121483	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121484	Citrix	642370	Ofc of Technology	67	-5670.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121485	Cellular Phone Service	642110	Ofc of Technology	67	-38856.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121486	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121487	Cyber Security-Baseline	649304	Ofc of Technology	67	-9171.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121488	Remote IP Phone	642134	Ofc of Technology	67	-3879.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121489	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121490	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121491	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121492	Remote IP Phone	642134	Ofc of Technology	67	-751.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121493	Server Management	649277	Ofc of Technology	67	-8553.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121494	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121495	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121496	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121497	Cellular Phone Service	642110	Ofc of Technology	67	-733.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121498	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121499	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121500	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121501	Virtual Server Hosting	649262	Ofc of Technology	67	-18208.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121502	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121503	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121504	Virtual Server Hosting	649262	Ofc of Technology	67	-36975.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121505	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121506	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121507	Cellular Phone Service	642110	Ofc of Technology	67	-807.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121508	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121509	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121510	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121511	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121512	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121513	Data Protection Services	643090	Ofc of Technology	67	-15659.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121514	Server Management	649277	Ofc of Technology	67	-20297.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121515	Remote IP Phone	642134	Ofc of Technology	67	-699.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121516	Remote IP Phone	642134	Ofc of Technology	67	-64.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121517	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121518	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121519	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121520	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121521	Cellular Phone Service	642110	Ofc of Technology	67	-3701.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121522	Cyber Security-Baseline	649304	Ofc of Technology	67	-19346.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121523	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121524	Acrobat Pro Subscription	642393	Ofc of Technology	67	-825.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121525	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121526	Network Services	642156	Ofc of Technology	67	-102612.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121527	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121528	Acrobat Pro Subscription	642393	Ofc of Technology	67	-712.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507898	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121529	Remote IP Phone	642134	Ofc of Technology	67	-2985.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121530	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121531	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121532	Data Circuits-On Network	642051	Ofc of Technology	67	-168.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121533	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121534	Data Protection Services	643090	Ofc of Technology	67	-2727.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121535	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121536	Cyber Security-Baseline	649304	Ofc of Technology	67	-5827.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121537	Virtual Server Hosting	649262	Ofc of Technology	67	113.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121538	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121539	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121540	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121541	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121542	Acrobat Pro Subscription	642393	Ofc of Technology	67	-517.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121543	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121544	Cyber Security-Baseline	649304	Ofc of Technology	67	-4538.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121545	Cellular Phone Service	642110	Ofc of Technology	67	-7603.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121546	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121547	Server Management	649277	Ofc of Technology	67	-19659.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121548	Data Circuits-On Network	642051	Ofc of Technology	67	-6165.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121549	Cellular Phone Service	642110	Ofc of Technology	67	-412.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121550	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121551	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121552	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121553	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121554	Data Protection Services	643090	Ofc of Technology	67	-268.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121555	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121556	Remote IP Phone	642134	Ofc of Technology	67	-74.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121557	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121558	Data Circuits-On Network	642051	Ofc of Technology	67	-6965.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121559	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121560	Cyber Security-Baseline	649304	Ofc of Technology	67	-6640.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121561	Acrobat Pro Subscription	642393	Ofc of Technology	67	-697.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121562	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121563	Cellular Phone Service	642110	Ofc of Technology	67	-78.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121564	Cellular Phone Service	642110	Ofc of Technology	67	-917.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121565	Telecom Management	642131	Ofc of Technology	67	-982.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121566	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121567	Server Management	649277	Ofc of Technology	67	-5361.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121568	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121569	Data Protection Services	643090	Ofc of Technology	67	-681.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121570	Remote IP Phone	642134	Ofc of Technology	67	-9.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121571	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7698.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121572	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121573	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121574	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1687.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121575	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121576	Remote IP Phone	642134	Ofc of Technology	67	-2.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121577	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1042.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121578	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121579	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121580	Cyber Security-Baseline	649304	Ofc of Technology	67	-5254.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121581	Cellular Phone Service	642110	Ofc of Technology	67	-340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121582	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121583	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121584	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121585	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121586	Remote IP Phone	642134	Ofc of Technology	67	-330.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121587	Cellular Phone Service	642110	Ofc of Technology	67	-1366.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121588	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121589	Cellular Phone Service	642110	Ofc of Technology	67	-4605.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121590	Server Management	649277	Ofc of Technology	67	-3829.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121591	Cellular Phone Service	642110	Ofc of Technology	67	-39.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507980	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121592	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5214.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121593	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121594	Cellular Phone Service	642110	Ofc of Technology	67	-253.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121595	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121596	Shared SAN Storage	649270	Ofc of Technology	67	-94.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121597	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121598	Network Services	642156	Ofc of Technology	67	-7143.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121599	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121600	Remote IP Phone	642134	Ofc of Technology	67	-12722.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121601	Data Protection Services	643090	Ofc of Technology	67	-1283.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121602	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121603	Data Protection Services	643090	Ofc of Technology	67	-815.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121604	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121605	Data Protection Services	643090	Ofc of Technology	67	-12.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121606	Data Protection Services	643090	Ofc of Technology	67	-43.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121607	Cellular Phone Service	642110	Ofc of Technology	67	-1586.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121608	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121609	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121610	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121611	Server Management	649277	Ofc of Technology	67	-6255.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121612	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121613	Network Services	642156	Ofc of Technology	67	-3174.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121614	Cyber Security-Baseline	649304	Ofc of Technology	67	-72801.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121615	Remote IP Phone	642134	Ofc of Technology	67	-546.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121616	Data Protection Services	643090	Ofc of Technology	67	-1583.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121617	Cellular Phone Service	642110	Ofc of Technology	67	-234.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121618	Network Services	642156	Ofc of Technology	67	-8572.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121619	Cellular Phone Service	642110	Ofc of Technology	67	-3730.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121620	Shared SAN Storage	649270	Ofc of Technology	67	-521.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121621	Data Protection Services	643090	Ofc of Technology	67	-375.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121622	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121623	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121624	Remote IP Phone	642134	Ofc of Technology	67	-206.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121625	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121626	Remote IP Phone	642134	Ofc of Technology	67	-974.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121627	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121628	Remote IP Phone	642134	Ofc of Technology	67	-158.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121629	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121630	Cellular Phone Service	642110	Ofc of Technology	67	-50.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121631	Cellular Phone Service	642110	Ofc of Technology	67	-3576.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121632	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121633	Acrobat Pro Subscription	642393	Ofc of Technology	67	-455.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121634	Shared SAN Storage	649270	Ofc of Technology	67	-18520.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121635	Shared SAN Storage	649270	Ofc of Technology	67	-1681.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121636	Cyber Security-Baseline	649304	Ofc of Technology	67	-175650.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121637	Data Protection Services	643090	Ofc of Technology	67	-88.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121638	Cellular Phone Service	642110	Ofc of Technology	67	-2249.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121639	Cellular Phone Service	642110	Ofc of Technology	67	-2090.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121640	Cellular Phone Service	642110	Ofc of Technology	67	-96.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121641	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121642	Remote IP Phone	642134	Ofc of Technology	67	-722.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121643	Remote IP Phone	642134	Ofc of Technology	67	-1968.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121644	Cellular Phone Service	642110	Ofc of Technology	67	-157.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121645	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121646	Data Protection Services	643090	Ofc of Technology	67	-496.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121647	Data Protection Services	643090	Ofc of Technology	67	-204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121648	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121649	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121650	Cellular Phone Service	642110	Ofc of Technology	67	-2754.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121651	Cyber Security-Baseline	649304	Ofc of Technology	67	-10796.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121652	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121653	Data Protection Services	643090	Ofc of Technology	67	-21304.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121654	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121655	Network Services	642156	Ofc of Technology	67	-81217.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121656	Citrix	642370	Ofc of Technology	67	-196.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121657	Acrobat Pro Subscription	642393	Ofc of Technology	67	-720.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121658	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121659	Remote IP Phone	642134	Ofc of Technology	67	-3000.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121660	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121661	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121662	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121663	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121664	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121665	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121666	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121667	Shared SAN Storage	649270	Ofc of Technology	67	-40.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121668	Cellular Phone Service	642110	Ofc of Technology	67	-129.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121669	Remote IP Phone	642134	Ofc of Technology	67	-215.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121670	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121671	Data Protection Services	643090	Ofc of Technology	67	-6000.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121672	Remote IP Phone	642134	Ofc of Technology	67	-146.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121673	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121674	Data Protection Services	643090	Ofc of Technology	67	-53.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121675	Virtual Server Hosting	649262	Ofc of Technology	67	-7125.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121676	Cellular Phone Service	642110	Ofc of Technology	67	-493.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121677	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121678	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121679	Cellular Phone Service	642110	Ofc of Technology	67	-343.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121680	Shared SAN Storage	649270	Ofc of Technology	67	-33.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121681	Shared SAN Storage	649270	Ofc of Technology	67	-91.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121682	Cellular Phone Service	642110	Ofc of Technology	67	-672.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121683	Cellular Phone Service	642110	Ofc of Technology	67	-498.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121684	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121685	Telecom Management	642131	Ofc of Technology	67	-1663.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121686	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121687	Cyber Security-Baseline	649304	Ofc of Technology	67	-13184.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121688	Cyber Security-Baseline	649304	Ofc of Technology	67	-1671.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121689	Cyber Security-Baseline	649304	Ofc of Technology	67	-10127.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121690	Remote IP Phone	642134	Ofc of Technology	67	-1933.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121691	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2116.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121692	Telecom Management	642131	Ofc of Technology	67	-3255.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121693	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121694	Remote IP Phone	642134	Ofc of Technology	67	-4.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121695	Citrix	642370	Ofc of Technology	67	-45126.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121696	Citrix	642370	Ofc of Technology	67	-5120.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121697	Citrix	642370	Ofc of Technology	67	-2452.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121698	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121699	Cellular Phone Service	642110	Ofc of Technology	67	-1515.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121700	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121701	Cyber Security-Baseline	649304	Ofc of Technology	67	-12467.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121702	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121703	Cellular Phone Service	642110	Ofc of Technology	67	-326.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121704	Data Circuits-On Network	642051	Ofc of Technology	67	-8853.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121705	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121706	Remote IP Phone	642134	Ofc of Technology	67	-739.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121707	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121708	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121709	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121710	Cellular Phone Service	642110	Ofc of Technology	67	-2027.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121711	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121712	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121713	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121714	Remote IP Phone	642134	Ofc of Technology	67	-13937.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121715	Data Protection Services	643090	Ofc of Technology	67	-2073.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121716	Data Circuits-On Network	642051	Ofc of Technology	67	-2841.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121717	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121718	Citrix	642370	Ofc of Technology	67	-176.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121719	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121720	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121721	Cellular Phone Service	642110	Ofc of Technology	67	-503.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121722	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121723	Remote IP Phone	642134	Ofc of Technology	67	-441.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121724	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121725	Shared SAN Storage	649270	Ofc of Technology	67	-32.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121726	Virtual Server Hosting	649262	Ofc of Technology	67	-929.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121727	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121728	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121729	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121730	Shared SAN Storage	649270	Ofc of Technology	67	-17.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121731	Data Protection Services	643090	Ofc of Technology	67	-606.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121732	Server Management	649277	Ofc of Technology	67	-3957.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121733	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121734	Remote IP Phone	642134	Ofc of Technology	67	-205.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121735	Shared SAN Storage	649270	Ofc of Technology	67	-79.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121736	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121737	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121738	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121739	Cyber Security-Baseline	649304	Ofc of Technology	67	-92578.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121740	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121741	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121742	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121743	Shared SAN Storage	649270	Ofc of Technology	67	-2161.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121744	Data Protection Services	643090	Ofc of Technology	67	-447.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121745	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121746	Shared SAN Storage	649270	Ofc of Technology	67	-383.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121747	Cellular Phone Service	642110	Ofc of Technology	67	-14171.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121748	Remote IP Phone	642134	Ofc of Technology	67	-20899.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121749	Data Protection Services	643090	Ofc of Technology	67	-1983.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121750	Cyber Security-Baseline	649304	Ofc of Technology	67	-3821.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121751	Remote IP Phone	642134	Ofc of Technology	67	-3840.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121752	Network Services	642156	Ofc of Technology	67	-14287.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121753	Cyber Security-Baseline	649304	Ofc of Technology	67	-2866.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121754	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121755	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121756	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121757	Cellular Phone Service	642110	Ofc of Technology	67	-3013.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121758	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121759	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121760	Citrix	642370	Ofc of Technology	67	-176.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121761	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121762	Data Protection Services	643090	Ofc of Technology	67	-84.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121763	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121764	Shared SAN Storage	649270	Ofc of Technology	67	-2736.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121765	Data Protection Services	643090	Ofc of Technology	67	-11767.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121766	Cellular Phone Service	642110	Ofc of Technology	67	-454.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121767	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121768	Shared SAN Storage	649270	Ofc of Technology	67	-830.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121769	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121770	Data Protection Services	643090	Ofc of Technology	67	-313.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121771	Cellular Phone Service	642110	Ofc of Technology	67	-6687.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121772	Remote IP Phone	642134	Ofc of Technology	67	-490.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121773	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121774	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121775	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121776	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121777	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121778	Cyber Security-Baseline	649304	Ofc of Technology	67	-157593.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121779	Remote IP Phone	642134	Ofc of Technology	67	-21.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121780	Data Protection Services	643090	Ofc of Technology	67	-906.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121781	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121782	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121783	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121784	Cellular Phone Service	642110	Ofc of Technology	67	-61.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121785	Shared SAN Storage	649270	Ofc of Technology	67	-3758.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121786	Data Protection Services	643090	Ofc of Technology	67	-809.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121787	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121788	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121789	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121790	Cyber Security-Baseline	649304	Ofc of Technology	67	-19155.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121791	Data Circuits-On Network	642051	Ofc of Technology	67	-341.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121792	Citrix	642370	Ofc of Technology	67	-1962.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121793	Virtual Server Hosting	649262	Ofc of Technology	67	-6917.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121794	Web Collaboration	649281	Ofc of Technology	67	-941.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121795	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121796	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121797	Data Protection Services	643090	Ofc of Technology	67	-1624.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121798	Data Protection Services	643090	Ofc of Technology	67	-2330.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121799	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121800	Acrobat Pro Subscription	642393	Ofc of Technology	67	-652.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121801	Cellular Phone Service	642110	Ofc of Technology	67	-1059.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121802	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121803	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121804	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121805	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121806	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121807	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121808	Data Protection Services	643090	Ofc of Technology	67	-164.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121809	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121810	Cellular Phone Service	642110	Ofc of Technology	67	-19372.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121811	Acrobat Pro Subscription	642393	Ofc of Technology	67	-353.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121812	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121813	Network Services	642156	Ofc of Technology	67	-34923.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121814	Data Circuits-On Network	642051	Ofc of Technology	67	-46532.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121815	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121816	Cellular Phone Service	642110	Ofc of Technology	67	-504.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121817	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121818	Cloud Hosting Services	649264	Ofc of Technology	67	-80473.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121819	Vizio Subscriptions	642081	Ofc of Technology	67	-183.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121820	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121821	Cloud Hosting Services	649264	Ofc of Technology	67	-10656.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121822	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121823	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121824	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121825	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121826	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121827	Cloud Hosting Services	649264	Ofc of Technology	67	-531.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121828	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121829	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121830	Microsoft Power BI	643095	Ofc of Technology	67	-644.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121831	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121832	Database Hosting	649266	Ofc of Technology	67	-981.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121833	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121834	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121835	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121836	PC Refresh Upgrades	643901	Ofc of Technology	67	-43207.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121837	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121838	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121839	Physical Server Hosting	649260	Ofc of Technology	67	-10437.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121840	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121841	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121842	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121843	PC Refresh Upgrades	643901	Ofc of Technology	67	-622.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121844	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121845	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121846	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121847	Vision Premiums EE/ER	428936	Personnel	70	-202.080	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-08T00:00:00	0007528252	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
121848	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121849	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5976.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121850	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121851	Virtual Server Hosting	649262	Ofc of Technology	67	-3579.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121852	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121853	CRM Online	649287	Ofc of Technology	67	-2195.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121854	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121855	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121856	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121857	Telephone - Remote	642137	Ofc of Technology	67	-76.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121858	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121859	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121860	Telephone - Remote	642137	Ofc of Technology	67	-4577.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121861	IOT-Interactive Intelligence	649274	Ofc of Technology	67	8278.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121862	Database Hosting	649266	Ofc of Technology	67	-46997.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121863	800# Service	642151	Ofc of Technology	67	-601.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121864	PC Refresh Upgrades	643901	Ofc of Technology	67	-853.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121865	Data Service Monthly	642115	Ofc of Technology	67	-2113.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121866	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121867	GoAnywhere	642375	Ofc of Technology	67	-5892.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121868	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121869	GoAnywhere	642375	Ofc of Technology	67	-12068.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121870	Cloud Hosting Services	649264	Ofc of Technology	67	-79657.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121871	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121872	Telephone - Remote	642137	Ofc of Technology	67	-135.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121873	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	648.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-08T00:00:00	APH7513904	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
121874	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121875	Telephone - Remote	642137	Ofc of Technology	67	-3631.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121876	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121877	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121878	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121879	MS Project Online Seat Charge	642079	Ofc of Technology	67	-369.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121880	PC Refresh Upgrades	643901	Ofc of Technology	67	-20503.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121881	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121882	Telephone - Remote	642137	Ofc of Technology	67	-33721.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121883	Physical Server Hosting	649260	Ofc of Technology	67	-6958.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121884	GoAnywhere	642375	Ofc of Technology	67	-559.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121885	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121886	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121887	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	39702.590	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-08T00:00:00	APH7513908	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
121888	Database Hosting	649266	Ofc of Technology	67	-23234.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121889	800# Service	642151	Ofc of Technology	67	-3.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121890	800# Service	642151	Ofc of Technology	67	-85.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121891	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121892	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121893	800# Service	642151	Ofc of Technology	67	-149.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121894	Data Service Monthly	642115	Ofc of Technology	67	-948.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121895	800# Service	642151	Ofc of Technology	67	-199.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121896	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121897	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121898	GoAnywhere	642375	Ofc of Technology	67	-739.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121899	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121900	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121901	800# Service	642151	Ofc of Technology	67	-11552.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121902	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121903	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121904	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121905	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121906	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121907	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121908	800# Service	642151	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121909	Telephone - Remote	642137	Ofc of Technology	67	-396.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121910	800# Service	642151	Ofc of Technology	67	-0.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121911	IOT-Interactive Intelligence	649274	Ofc of Technology	67	172093.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121912	800# Service	642151	Ofc of Technology	67	-19.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121913	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121914	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121915	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507901	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121916	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121917	800# Service	642151	Ofc of Technology	67	-1.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121918	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121919	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121920	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121921	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121922	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121923	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121924	800# Service	642151	Ofc of Technology	67	-970.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121925	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121926	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121927	IOT-Interactive Intelligence	649274	Ofc of Technology	67	26142.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121928	Misc. Telecom Services	642157	Ofc of Technology	67	-9.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121929	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121930	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121931	Telephone - Remote	642137	Ofc of Technology	67	-1050.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121932	Shared CRM	649286	Ofc of Technology	67	-11574.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121933	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121934	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121935	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121936	Agency Bill Back	649101	Ofc of Technology	67	-38.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121937	Cloud Hosting Services	649264	Ofc of Technology	67	-20.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121938	PC Refresh Upgrades	643901	Ofc of Technology	67	-123.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121939	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121940	Misc. Telecom Services	642157	Ofc of Technology	67	-2.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121941	Long Distance	642150	Ofc of Technology	67	-62.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121942	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15781.700	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-08T00:00:00	HCM7512065	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
121943	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121944	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121945	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121946	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121947	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121948	Dental Premiums EE/ER	428929	Personnel	70	-579523.680	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-08T00:00:00	HCM7512086	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
121949	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121950	MS Project Online Seat Charge	642079	Ofc of Technology	67	-302.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121951	Telephone - Remote	642137	Ofc of Technology	67	-1075.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121952	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121953	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121954	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121955	Disaster Recovery	649052	Ofc of Technology	67	-4440.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121956	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121957	Telephone - Remote	642137	Ofc of Technology	67	-204.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121958	Misc. Telecom Services	642157	Ofc of Technology	67	-13.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121959	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121960	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-10-08T00:00:00	HCM7512118	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
121961	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121962	Telephone - Remote	642137	Ofc of Technology	67	-1714.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121963	Rental of Facility	430185	Natural Resources	300	-33.230	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-08T00:00:00	HCM7512117	2026-07-04T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
121964	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121965	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121966	Telephone - Remote	642137	Ofc of Technology	67	-21517.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121967	Telephone - Remote	642137	Ofc of Technology	67	-5573.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121968	Telephone - Remote	642137	Ofc of Technology	67	-212.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121969	Virtual Server Hosting	649262	Ofc of Technology	67	-3442.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121970	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121971	Database Hosting	649266	Ofc of Technology	67	-135.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121972	IOT-Interactive Intelligence	649274	Ofc of Technology	67	4012666.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121973	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121974	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121975	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121976	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121977	800# Service	642151	Ofc of Technology	67	-13.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121978	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121979	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121980	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121981	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121982	Vision Premiums EE/ER	428936	Personnel	70	-107197.560	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-08T00:00:00	HCM7512086	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
121983	Long Distance	642150	Ofc of Technology	67	-2.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121984	Misc. Telecom Services	642157	Ofc of Technology	67	-9.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121985	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121986	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121987	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121988	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121989	PC Refresh Upgrades	643901	Ofc of Technology	67	-498.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121990	Cloud Hosting Services	649264	Ofc of Technology	67	-1399.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121991	Cloud Hosting Services	649264	Ofc of Technology	67	-7.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121992	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121993	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121994	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121995	800# Service	642151	Ofc of Technology	67	-1659.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121996	800# Service	642151	Ofc of Technology	67	-4034.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121997	PC Refresh Upgrades	643901	Ofc of Technology	67	-1072.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121998	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121999	Agency Bill Back	649101	Ofc of Technology	67	-100.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122000	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122001	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122002	800# Service	642151	Ofc of Technology	67	-2.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122003	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122004	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122005	GoAnywhere	642375	Ofc of Technology	67	-14587.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122006	Non Contracted Long Distance	642155	Ofc of Technology	67	-101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122007	Database Hosting	649266	Ofc of Technology	67	-17918.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122008	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122009	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122010	800# Service	642151	Ofc of Technology	67	-177.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122011	IOT-Interactive Intelligence	649274	Ofc of Technology	67	54029.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122012	Charity Gaming License Fee	422810	Gaming Comm	190	240.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-08T00:00:00	APH7513903	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
122013	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122014	Data Service Monthly	642115	Ofc of Technology	67	-202.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122015	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122016	MS Project Online Seat Charge	642079	Ofc of Technology	67	-94.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122017	Cloud Hosting Services	649264	Ofc of Technology	67	-2124.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122018	800# Service	642151	Ofc of Technology	67	-62.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507893	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122019	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122020	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122021	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122022	Telephone - Remote	642137	Ofc of Technology	67	-39.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122023	Database Hosting	649266	Ofc of Technology	67	-22451.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122024	Cloud Hosting Services	649264	Ofc of Technology	67	-849.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122025	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122026	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122027	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	857.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-08T00:00:00	0007514090	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122028	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122029	MS Project Online Seat Charge	642079	Ofc of Technology	67	52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122030	Cloud Hosting Services	649264	Ofc of Technology	67	-242.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122031	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122032	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507971	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122033	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122034	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122035	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122036	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122037	GoAnywhere	642375	Ofc of Technology	67	-731.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122038	Rental of Facility	430185	Natural Resources	300	-245.270	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-08T00:00:00	HCM7512117	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
122039	Cloud Hosting Services	649264	Ofc of Technology	67	-9685.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122040	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122041	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122042	Microsoft Power BI	643095	Ofc of Technology	67	-147.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122043	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122044	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122045	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1759.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122046	CRM Online	649287	Ofc of Technology	67	-3551.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122047	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122048	Telephone - Remote	642137	Ofc of Technology	67	-405.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122049	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122050	Misc. Telecom Services	642157	Ofc of Technology	67	-8.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122051	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122052	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122053	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122054	Database Hosting	649266	Ofc of Technology	67	-7166.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122055	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122056	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122057	Shared CRM	649286	Ofc of Technology	67	-3173.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122058	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122059	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122060	Unemployment Tax	417810	Dept of Workforce Development	510	50671.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-08T00:00:00	0007514090	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122061	Misc. Telecom Services	642157	Ofc of Technology	67	-51.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122062	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122063	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122064	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122065	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122066	Microsoft Power BI	643095	Ofc of Technology	67	-93.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122067	Cloud Hosting Services	649264	Ofc of Technology	67	-163.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122068	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122069	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122070	Cloud Hosting Services	649264	Ofc of Technology	67	-8043.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122071	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122072	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122073	Vizio Subscriptions	642081	Ofc of Technology	67	-465.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122074	Telephone - Remote	642137	Ofc of Technology	67	-19.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122075	Database Hosting	649266	Ofc of Technology	67	-39608.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122076	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122077	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122078	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122079	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122080	Cloud Hosting Services	649264	Ofc of Technology	67	-34347.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122081	Telephone - Remote	642137	Ofc of Technology	67	-306.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122082	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122083	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122084	CRM Online	649287	Ofc of Technology	67	-8080.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122085	GoAnywhere	642375	Ofc of Technology	67	-4379.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122086	Database Hosting	649266	Ofc of Technology	67	-49457.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122087	800# Service	642151	Ofc of Technology	67	-272.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122088	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122089	MS Project Online Seat Charge	642079	Ofc of Technology	67	-187.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122090	Telephone - Remote	642137	Ofc of Technology	67	-601.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122091	Cloud Hosting Services	649264	Ofc of Technology	67	-542.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122092	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122093	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122094	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122095	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122096	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122097	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122098	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122099	CRM Online	649287	Ofc of Technology	67	-771.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122100	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122101	Microsoft Power BI	643095	Ofc of Technology	67	-977.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122102	800# Service	642151	Ofc of Technology	67	-200.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122103	800# Service	642151	Ofc of Technology	67	-15.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122104	800# Service	642151	Ofc of Technology	67	-13323.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122105	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122106	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122107	Vizio Subscriptions	642081	Ofc of Technology	67	-281.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122108	Microsoft Power BI	643095	Ofc of Technology	67	-271.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122109	Long Distance	642150	Ofc of Technology	67	-373.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122110	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122111	800# Service	642151	Ofc of Technology	67	-6.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122112	800# Service	642151	Ofc of Technology	67	-216.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122113	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122114	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122115	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122116	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122117	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122118	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122119	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-434.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122120	Workstation Software Licenses	649306	Ofc of Technology	67	-170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122121	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122122	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122123	Vision Premiums EE/ER	428936	Personnel	70	-100.620	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-08T00:00:00	0007529464	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
122124	Misc. Telecom Services	642157	Ofc of Technology	67	-8.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122125	Dental Premiums EE/ER	428929	Personnel	70	-558.780	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-08T00:00:00	0007529464	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
122126	Cloud Hosting Services	649264	Ofc of Technology	67	-459.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122127	GoAnywhere	642375	Ofc of Technology	67	-21620.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122128	Telephone - Remote	642137	Ofc of Technology	67	-76.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122129	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122130	800# Service	642151	Ofc of Technology	67	-14.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122131	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122132	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122133	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7625.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122134	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122135	Data Service Monthly	642115	Ofc of Technology	67	-912.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122136	Long Distance	642150	Ofc of Technology	67	-1.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122137	800# Service	642151	Ofc of Technology	67	-0.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122138	Telephone - Remote	642137	Ofc of Technology	67	-258.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122139	Long Distance	642150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122140	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122141	PC Refresh Upgrades	643901	Ofc of Technology	67	-3298.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122142	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122143	IN.Gov Charges	649106	Ofc of Technology	67	5240.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122144	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122145	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122146	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122147	Database Hosting	649266	Ofc of Technology	67	-3669.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122148	Cloud Hosting Services	649264	Ofc of Technology	67	-629.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122149	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122150	Cloud Hosting Services	649264	Ofc of Technology	67	-134.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122151	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122152	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122153	Telephone - Remote	642137	Ofc of Technology	67	-100.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122154	800# Service	642151	Ofc of Technology	67	-4375.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122155	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122156	Long Distance	642150	Ofc of Technology	67	-19.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122157	Long Distance	642150	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122158	Database Hosting	649266	Ofc of Technology	67	-1893.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122159	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122160	800# Service	642151	Ofc of Technology	67	-1.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122161	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122162	Disaster Recovery	649052	Ofc of Technology	67	-13109.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122163	PC Refresh Upgrades	643901	Ofc of Technology	67	-227.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122164	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122165	Cloud Hosting Services	649264	Ofc of Technology	67	-917.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122166	Road and Street Local Distrbtn	740710	State Comptroller	50	-14978391.560	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-10-08T00:00:00	0007514134	2026-07-04T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
122167	Telephone - Remote	642137	Ofc of Technology	67	-17405.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122168	Trip Permits INDOT Share	740708	Transportation	800	-25807.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	0007514134	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
122169	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122170	Database Hosting	649266	Ofc of Technology	67	-10477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122171	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122172	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122173	Telephone - Remote	642137	Ofc of Technology	67	-594.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122174	800# Service	642151	Ofc of Technology	67	-87.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122175	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122176	IOT-Interactive Intelligence	649274	Ofc of Technology	67	336121.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122177	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122178	Data Service Monthly	642115	Ofc of Technology	67	-26732.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122179	800# Service	642151	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122180	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122181	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122182	800# Service	642151	Ofc of Technology	67	-12.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122183	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122184	Special Fuel Tax	414300	Revenue	90	114280.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	APH7513902	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
122185	Physical Server Hosting	649260	Ofc of Technology	67	-12525.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122186	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122187	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122188	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122189	Non Contracted Long Distance	642155	Ofc of Technology	67	-1714.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122190	Dorm Lodging	430188	Correctional Industries	515	-63092.150	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-10-08T00:00:00	HCM7512142	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
122191	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122192	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1089.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122193	GoAnywhere	642375	Ofc of Technology	67	-1136.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122194	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122195	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122196	Telephone - Remote	642137	Ofc of Technology	67	-400.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122197	Unemployment Tax	417810	Dept of Workforce Development	510	581999.990	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-08T00:00:00	0007514143	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122198	Cloud Hosting Services	649264	Ofc of Technology	67	-12408.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122199	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122200	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122201	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122202	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122203	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122204	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122205	Database Hosting	649266	Ofc of Technology	67	-885.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122206	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122207	Long Distance	642150	Ofc of Technology	67	-0.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122208	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122209	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122210	Virtual Server Hosting	649262	Ofc of Technology	67	-3055.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122211	Misc. Telecom Services	642157	Ofc of Technology	67	-39.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122212	Disaster Recovery	649052	Ofc of Technology	67	-12756.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122213	Database Hosting	649266	Ofc of Technology	67	-4325.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122214	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122215	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122216	Job Production	649210	Ofc of Technology	67	-8588.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122217	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122218	GoAnywhere	642375	Ofc of Technology	67	-1789.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122219	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48123.370	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-08T00:00:00	HCM7512117	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
122220	IOT-Interactive Intelligence	649274	Ofc of Technology	67	24737.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122221	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122222	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122223	Cloud Hosting Services	649264	Ofc of Technology	67	-677.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122224	Cloud Hosting Services	649264	Ofc of Technology	67	-6621.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122225	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122226	Cloud Hosting Services	649264	Ofc of Technology	67	-41497.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122227	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122228	Microsoft Power BI	643095	Ofc of Technology	67	-356.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122229	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122230	Misc. Telecom Services	642157	Ofc of Technology	67	-0.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122231	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122232	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122233	CRM Online	649287	Ofc of Technology	67	-4009.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122234	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122235	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122236	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122237	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122238	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122239	Misc. Telecom Services	642157	Ofc of Technology	67	-0.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122240	800# Service	642151	Ofc of Technology	67	-424.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122241	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122242	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122243	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122244	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122245	Unemployment Tax	417810	DWD UI Trust Fund	8510	-581999.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-08T00:00:00	0007514147	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
122246	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122247	Financial Application Services	649294	Ofc of Technology	67	-71963.900	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122248	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122249	Misc. Telecom Services	642157	Ofc of Technology	67	-0.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122250	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122251	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-360.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122252	PC Refresh Upgrades	643901	Ofc of Technology	67	-52.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122253	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122254	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122255	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122256	Cloud Hosting Services	649264	Ofc of Technology	67	-20761.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122257	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122258	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122259	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122260	CRM Online	649287	Ofc of Technology	67	-4854.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122261	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-08T00:00:00	0007528327	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
122262	Shared CRM	649286	Ofc of Technology	67	-22838.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122263	ISP Health Premiums ER	428113	State Police	100	-1258837.080	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-08T00:00:00	HCM7512093	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
122264	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122265	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122266	Cloud Hosting Services	649264	Ofc of Technology	67	-86997.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122267	Misc. Telecom Services	642157	Ofc of Technology	67	-4.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122268	Job Production	649210	Ofc of Technology	67	-226884.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122269	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122270	Non Contracted Long Distance	642155	Ofc of Technology	67	-112.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122271	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122272	CRM Online	649287	Ofc of Technology	67	-7754.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122273	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122274	Microsoft Power BI	643095	Ofc of Technology	67	-263.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122275	IOT-Interactive Intelligence	649274	Ofc of Technology	67	277749.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122276	Telephone - Remote	642137	Ofc of Technology	67	-653.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122277	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122278	Telephone - Remote	642137	Ofc of Technology	67	-265.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122279	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122280	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122281	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122282	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18326.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122283	Financial Application Services	649294	Ofc of Technology	67	-62.690	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122284	Database Hosting	649266	Ofc of Technology	67	-75.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122285	Database Hosting	649266	Ofc of Technology	67	-4310.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122286	800# Service	642151	Ofc of Technology	67	-15.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122287	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122288	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122289	Database Hosting	649266	Ofc of Technology	67	-48099.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122290	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122291	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122292	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122293	CRM Online	649287	Ofc of Technology	67	-1229.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122294	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122295	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122296	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122297	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122298	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122299	Rental of Facility	430185	Natural Resources	300	-2646.670	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-08T00:00:00	HCM7512117	2026-07-04T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
122300	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122301	800# Service	642151	Ofc of Technology	67	-69.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122302	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122303	PC Refresh Upgrades	643901	Ofc of Technology	67	-1984.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122304	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122305	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122306	IOT-Interactive Intelligence	649274	Ofc of Technology	67	15964.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122307	Misc. Telecom Services	642157	Ofc of Technology	67	-2.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122308	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122309	Database Hosting	649266	Ofc of Technology	67	-14860.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122310	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122311	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122312	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122313	IOT-Interactive Intelligence	649274	Ofc of Technology	67	4116.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122314	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122315	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122316	Disaster Recovery	649052	Ofc of Technology	67	-4268.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122317	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122318	Telephone - Remote	642137	Ofc of Technology	67	-933.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122319	Database Hosting	649266	Ofc of Technology	67	-380.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122320	PC Refresh Upgrades	643901	Ofc of Technology	67	-3626.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122321	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122322	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507893	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122323	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122324	Long Distance	642150	Ofc of Technology	67	-18.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122325	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122326	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122327	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122328	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122329	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122330	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122331	Physical Server Hosting	649260	Ofc of Technology	67	-30617.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122332	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122333	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122334	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122335	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122336	Long Distance	642150	Ofc of Technology	67	-7.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122337	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122338	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122339	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122340	IOT-Interactive Intelligence	649274	Ofc of Technology	67	15116.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122341	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122342	Telephone - Remote	642137	Ofc of Technology	67	-6576.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122343	Database Hosting	649266	Ofc of Technology	67	-1111.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122344	Telephone - Remote	642137	Ofc of Technology	67	-241.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122345	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122346	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122347	Database Hosting	649266	Ofc of Technology	67	-334.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122348	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122349	Telephone - Remote	642137	Ofc of Technology	67	-703.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122350	800# Service	642151	Ofc of Technology	67	-47.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122351	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122352	Cloud Hosting Services	649264	Ofc of Technology	67	-654.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122353	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122354	Long Distance	642150	Ofc of Technology	67	-1628.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122355	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122356	Rental of Facility	430185	Natural Resources	300	-47.220	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	HCM7512117	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
122357	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122358	Telephone - Remote	642137	Ofc of Technology	67	-160.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122359	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122360	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122361	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122362	GoAnywhere	642375	Ofc of Technology	67	-2684.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122363	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122364	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122365	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122366	Database Hosting	649266	Ofc of Technology	67	-6342.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122367	Cloud Hosting Services	649264	Ofc of Technology	67	-2037.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122368	GoAnywhere	642375	Ofc of Technology	67	-688.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122369	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122370	HR Application Services	649295	Ofc of Technology	67	-26121.020	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122371	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122372	Database Hosting	649266	Ofc of Technology	67	-1610.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122373	Microsoft Power BI	643095	Ofc of Technology	67	-613.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122374	CRM Online	649287	Ofc of Technology	67	-4128.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122375	800# Service	642151	Ofc of Technology	67	-22.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122376	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122377	Non Contracted Long Distance	642155	Ofc of Technology	67	-1201.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122378	CRM Online	649287	Ofc of Technology	67	-501.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122379	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122380	IOT-Interactive Intelligence	649274	Ofc of Technology	67	2956.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122381	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122382	Disaster Recovery	649052	Ofc of Technology	67	-2716.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122383	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122384	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122385	Misc. Telecom Services	642157	Ofc of Technology	67	-1.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122386	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122387	Telephone - Remote	642137	Ofc of Technology	67	-7048.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122388	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122389	Virtual Server Hosting	649262	Ofc of Technology	67	-3461.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122390	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122391	Misc. Telecom Services	642157	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122392	800# Service	642151	Ofc of Technology	67	-4.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122393	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122394	Cloud Hosting Services	649264	Ofc of Technology	67	-114.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122395	GoAnywhere	642375	Ofc of Technology	67	-223.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122396	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122397	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122398	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122399	800# Service	642151	Ofc of Technology	67	-18.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122400	Cloud Hosting Services	649264	Ofc of Technology	67	-1354.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122401	Database Hosting	649266	Ofc of Technology	67	-26688.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122402	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122403	MS Project Online Seat Charge	642079	Ofc of Technology	67	-832.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122404	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122405	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122406	800# Service	642151	Ofc of Technology	67	-3.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122407	Cloud Hosting Services	649264	Ofc of Technology	67	-1775.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122408	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122409	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122410	Health Premiums EE/ER	428928	Personnel	70	-17094493.100	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-08T00:00:00	HCM7512086	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
122411	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122412	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122413	Cloud Hosting Services	649264	Ofc of Technology	67	-1191.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122414	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122415	Cloud Hosting Services	649264	Ofc of Technology	67	-516.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122416	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122417	Data Service Monthly	642115	Ofc of Technology	67	-239.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122418	IOT-Interactive Intelligence	649274	Ofc of Technology	67	4116.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122419	800# Service	642151	Ofc of Technology	67	-4.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122420	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122421	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122422	Database Hosting	649266	Ofc of Technology	67	-19110.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122423	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122424	Telephone - Remote	642137	Ofc of Technology	67	-20370.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122425	Misc. Telecom Services	642157	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122426	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122427	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122428	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122429	800# Service	642151	Ofc of Technology	67	-240.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122430	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122431	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122432	Vizio Subscriptions	642081	Ofc of Technology	67	-747.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122433	Database Hosting	649266	Ofc of Technology	67	-179.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122434	Telephone - Remote	642137	Ofc of Technology	67	-202.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122435	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122436	Misc. Telecom Services	642157	Ofc of Technology	67	-0.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122437	Misc. Telecom Services	642157	Ofc of Technology	67	-0.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122438	Data Service Monthly	642115	Ofc of Technology	67	-3099.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122439	Cloud Hosting Services	649264	Ofc of Technology	67	-6639.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122440	Dental Premiums EE/ER	428929	Personnel	70	-1059.060	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-08T00:00:00	0007528252	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
122441	800# Service	642151	Ofc of Technology	67	-10.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122442	Telephone - Remote	642137	Ofc of Technology	67	-808.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122443	PC Refresh Upgrades	643901	Ofc of Technology	67	-454.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122444	Telephone - Centrex	642130	Ofc of Technology	67	128.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122445	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122446	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122447	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122448	Health Premiums EE/ER	428928	Personnel	70	-35841.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-08T00:00:00	0007528252	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
122449	PC Refresh Upgrades	643901	Ofc of Technology	67	-194.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122450	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122451	Road and Street INDOT Share	740700	Transportation	800	-25503747.780	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	0007514134	2026-07-04T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
122452	Non Contracted Long Distance	642155	Ofc of Technology	67	-412.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122453	Vizio Subscriptions	642081	Ofc of Technology	67	-563.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122454	Misc. Telecom Services	642157	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122455	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122456	Telephone - Remote	642137	Ofc of Technology	67	-56.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122457	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122458	Disability Premiums ER	428990	Disability - State Personnel	71	-394975.280	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-08T00:00:00	HCM7512087	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
122459	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-625.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-08T00:00:00	0007514126	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122460	Charity Gaming License Fee	422810	Gaming Comm	190	14865.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-08T00:00:00	APH7513903	2026-07-04T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
122461	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122462	Cloud Hosting Services	649264	Ofc of Technology	67	-403.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122463	Long Distance	642150	Ofc of Technology	67	-1.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122464	Cyber Security-Confidential	649302	Ofc of Technology	67	207.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122465	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122466	Database Hosting	649266	Ofc of Technology	67	-784.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122467	GoAnywhere	642375	Ofc of Technology	67	-5508.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122468	800# Service	642151	Ofc of Technology	67	-36832.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122469	800# Service	642151	Ofc of Technology	67	-3.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122470	CRM Online	649287	Ofc of Technology	67	-7202.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122471	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122472	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122473	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122474	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122475	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122476	Microsoft Power BI	643095	Ofc of Technology	67	-364.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122477	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122478	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507893	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122479	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122480	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122481	PC Refresh Upgrades	643901	Ofc of Technology	67	-847.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122482	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122483	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122484	IOT-Interactive Intelligence	649274	Ofc of Technology	67	14788.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122485	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122486	Job Production	649210	Ofc of Technology	67	-86.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122487	Cloud Hosting Services	649264	Ofc of Technology	67	-1890.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122488	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122489	GoAnywhere	642375	Ofc of Technology	67	-524.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122490	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122491	Long Distance	642150	Ofc of Technology	67	-0.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122492	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122493	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122494	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122495	Cloud Hosting Services	649264	Ofc of Technology	67	-29711.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122496	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122497	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122498	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122499	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122500	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122501	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122502	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122503	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122504	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122505	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122506	Database Hosting	649266	Ofc of Technology	67	-4080.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122507	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122508	Long Distance	642150	Ofc of Technology	67	-7.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122509	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508045	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122510	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122511	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122512	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122513	PC Refresh Upgrades	643901	Ofc of Technology	67	-1399.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122514	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122515	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122516	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122517	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-708.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122518	Database Hosting	649266	Ofc of Technology	67	-495.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122519	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122520	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122521	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122522	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122523	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508045	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122524	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122525	800# Service	642151	Ofc of Technology	67	-20.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122526	Database Hosting	649266	Ofc of Technology	67	-39411.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122527	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122528	PC Refresh Upgrades	643901	Ofc of Technology	67	-182.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122529	800# Service	642151	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122530	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122531	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122532	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122533	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122534	Database Hosting	649266	Ofc of Technology	67	-1506.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122535	Microsoft Power BI	643095	Ofc of Technology	67	-225.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122536	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122537	Database Hosting	649266	Ofc of Technology	67	-265.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122538	Database Hosting	649266	Ofc of Technology	67	-117.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122539	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6446.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-08T00:00:00	0007514138	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122540	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122541	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122542	Disaster Recovery	649052	Ofc of Technology	67	-2150.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122543	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122544	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122545	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122546	PC Refresh Upgrades	643901	Ofc of Technology	67	-730.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122547	Cloud Hosting Services	649264	Ofc of Technology	67	-662.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122548	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122549	Telephone - Remote	642137	Ofc of Technology	67	-413.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122550	Telephone - Remote	642137	Ofc of Technology	67	-1940.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122551	PC Refresh Upgrades	643901	Ofc of Technology	67	-1006.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122552	Disability Premiums EE	428991	Disability - State Personnel	71	-164593.850	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-08T00:00:00	HCM7512087	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
122553	Health Premiums EE/ER	428928	Personnel	70	-15295.850	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-08T00:00:00	0007529464	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
122554	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122555	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122556	Telephone - Remote	642137	Ofc of Technology	67	-2538.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122557	Virtual Server Hosting	649262	Ofc of Technology	67	-1896.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122558	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122559	Database Hosting	649266	Ofc of Technology	67	-3238.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122560	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122561	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122562	GIS-Geographic Information Ser	649290	Ofc of Technology	67	136.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122563	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122564	Database Hosting	649266	Ofc of Technology	67	-92906.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122565	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122566	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122567	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122568	Cloud Hosting Services	649264	Ofc of Technology	67	-40444.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122569	Cloud Hosting Services	649264	Ofc of Technology	67	-307.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122570	Rental of Facility	430185	Natural Resources	300	-515.870	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-08T00:00:00	HCM7512117	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
122571	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122572	Cloud Hosting Services	649264	Ofc of Technology	67	-574.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122573	IOT - Open Text	642381	Ofc of Technology	67	-754.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122574	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122575	Rental of Facility	430185	Natural Resources	300	-1163.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-08T00:00:00	HCM7512117	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
122576	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122577	Long Distance	642150	Ofc of Technology	67	-8.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122578	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122579	PC Refresh Upgrades	643901	Ofc of Technology	67	-5730.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122580	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122581	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226213.920	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-08T00:00:00	HCM7512117	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
122582	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507898	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122583	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122584	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122585	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122586	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122587	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122588	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122589	Database Hosting	649266	Ofc of Technology	67	-5659.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122590	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1546.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122591	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122592	Rental of Facility	430185	Natural Resources	300	-31.400	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-08T00:00:00	HCM7512117	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
122593	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-186.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-08T00:00:00	0007514135	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122594	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122595	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122596	Telephone - Remote	642137	Ofc of Technology	67	-154.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122597	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122598	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122599	IOT-Interactive Intelligence	649274	Ofc of Technology	67	9051.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122600	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122601	401(h) Employee Contributions	471960	State Police	100	-30140.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-10-08T00:00:00	HCM7512093	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
122602	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122603	CRM Online	649287	Ofc of Technology	67	-9879.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122604	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122605	ISP Health Premiums EE	428111	State Police	100	-285175.990	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-08T00:00:00	HCM7512093	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
122606	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122607	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122608	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122609	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1239.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122610	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122611	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122612	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122613	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122614	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122615	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122616	PC Refresh Upgrades	643901	Ofc of Technology	67	-4713.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122617	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122618	IOT-Interactive Intelligence	649274	Ofc of Technology	67	403353.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122619	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122620	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122621	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122622	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122623	Misc. Telecom Services	642157	Ofc of Technology	67	-0.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122624	Shared CRM	649286	Ofc of Technology	67	-36688.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122625	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122626	GoAnywhere	642375	Ofc of Technology	67	-1527.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122627	PC Refresh Upgrades	643901	Ofc of Technology	67	-49.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122628	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122629	800# Service	642151	Ofc of Technology	67	-1.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122630	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-08T00:00:00	0007514140	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122631	PC Refresh Upgrades	643901	Ofc of Technology	67	-123.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122632	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122633	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122634	Data Service Monthly	642115	Ofc of Technology	67	-547.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122635	Long Distance	642150	Ofc of Technology	67	-649.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122636	Agency Bill Back	649101	Ofc of Technology	67	-563.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122637	Telephone - Remote	642137	Ofc of Technology	67	-403.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122638	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122639	PC Refresh Upgrades	643901	Ofc of Technology	67	-3700.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122640	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122641	Remote IP Phone	642134	Ofc of Technology	67	-1553.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122642	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122643	Remote IP Phone	642134	Ofc of Technology	67	-1.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122644	Seat Charge	642072	Ofc of Technology	67	-108699.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122645	Seat Charge	642072	Ofc of Technology	67	-1439.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122646	Remote IP Phone	642134	Ofc of Technology	67	-8.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122647	Seat Charge	642072	Ofc of Technology	67	-33616.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122648	Seat Charge	642072	Ofc of Technology	67	-1942.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122649	Telecom Management	642131	Ofc of Technology	67	-357.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122650	Remote IP Phone	642134	Ofc of Technology	67	-3655.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122651	Remote IP Phone	642134	Ofc of Technology	67	-1.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122652	Remote IP Phone	642134	Ofc of Technology	67	-16757.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122653	Remote IP Phone	642134	Ofc of Technology	67	-20417.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122654	Seat Charge	642072	Ofc of Technology	67	-26500.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122655	Seat Charge	642072	Ofc of Technology	67	-9218.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122656	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122657	Seat Charge	642072	Ofc of Technology	67	-6135.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122658	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122659	Telecom Management	642131	Ofc of Technology	67	-29451.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122660	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122661	Remote IP Phone	642134	Ofc of Technology	67	-5174.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122662	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122663	Remote IP Phone	642134	Ofc of Technology	67	-717.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122664	Remote IP Phone	642134	Ofc of Technology	67	-1102.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122665	Telecom Management	642131	Ofc of Technology	67	-12559.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122666	Seat Charge	642072	Ofc of Technology	67	-18592.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122667	Telecom Management	642131	Ofc of Technology	67	-656.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122668	Seat Charge	642072	Ofc of Technology	67	-15617.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122669	Telecom Management	642131	Ofc of Technology	67	-660.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122670	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122671	Remote IP Phone	642134	Ofc of Technology	67	-16282.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122672	Telecom Management	642131	Ofc of Technology	67	-558.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122673	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122674	Telecom Management	642131	Ofc of Technology	67	-1133.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122675	Remote IP Phone	642134	Ofc of Technology	67	-13945.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122676	Telecom Management	642131	Ofc of Technology	67	-461.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122677	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122678	Seat Charge	642072	Ofc of Technology	67	-4504.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122679	Seat Charge	642072	Ofc of Technology	67	-11353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122680	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122681	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122682	Remote IP Phone	642134	Ofc of Technology	67	-33.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122683	Seat Charge	642072	Ofc of Technology	67	-1670.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122684	Remote IP Phone	642134	Ofc of Technology	67	-15728.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122685	Remote IP Phone	642134	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122686	Remote IP Phone	642134	Ofc of Technology	67	-2.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122687	Remote IP Phone	642134	Ofc of Technology	67	-479.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122688	Remote IP Phone	642134	Ofc of Technology	67	-997.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122689	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122690	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122691	Seat Charge	642072	Ofc of Technology	67	-29824.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122692	Seat Charge	642072	Ofc of Technology	67	-171942.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122693	Seat Charge	642072	Ofc of Technology	67	-885.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122694	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122695	Telecom Management	642131	Ofc of Technology	67	-2376.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122696	Seat Charge	642072	Ofc of Technology	67	-206.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122697	Seat Charge	642072	Ofc of Technology	67	-14185.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122698	Remote IP Phone	642134	Ofc of Technology	67	-9.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122699	Telecom Management	642131	Ofc of Technology	67	-54.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122700	Telecom Management	642131	Ofc of Technology	67	-8157.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122701	Telecom Management	642131	Ofc of Technology	67	-2917.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122702	Telecom Management	642131	Ofc of Technology	67	-827.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122703	Remote IP Phone	642134	Ofc of Technology	67	-3845.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122704	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122705	Telecom Management	642131	Ofc of Technology	67	-573.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122706	Telecom Management	642131	Ofc of Technology	67	-1858.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122707	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122708	Telecom Management	642131	Ofc of Technology	67	-61.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122709	Seat Charge	642072	Ofc of Technology	67	-32177.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122710	Seat Charge	642072	Ofc of Technology	67	-5369.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122711	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122712	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122713	Seat Charge	642072	Ofc of Technology	67	-714.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122714	Telecom Management	642131	Ofc of Technology	67	-8580.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122715	Remote IP Phone	642134	Ofc of Technology	67	-0.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122716	Remote IP Phone	642134	Ofc of Technology	67	-157.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122717	Remote IP Phone	642134	Ofc of Technology	67	-630.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122718	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122719	Telecom Management	642131	Ofc of Technology	67	-1856.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122720	Seat Charge	642072	Ofc of Technology	67	-41652.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122721	Seat Charge	642072	Ofc of Technology	67	-1635.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122722	Remote IP Phone	642134	Ofc of Technology	67	-1986.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122723	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122724	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122725	Seat Charge	642072	Ofc of Technology	67	-6382.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122726	Seat Charge	642072	Ofc of Technology	67	-36758.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122727	Telecom Management	642131	Ofc of Technology	67	-526.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122728	Remote IP Phone	642134	Ofc of Technology	67	-324.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122729	Telecom Management	642131	Ofc of Technology	67	-692.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122730	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122731	Seat Charge	642072	Ofc of Technology	67	-588166.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122732	Seat Charge	642072	Ofc of Technology	67	-2999.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122733	Seat Charge	642072	Ofc of Technology	67	-4657.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122734	Remote IP Phone	642134	Ofc of Technology	67	-749.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122735	Remote IP Phone	642134	Ofc of Technology	67	-64.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122736	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122737	Remote IP Phone	642134	Ofc of Technology	67	-12099.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122738	Remote IP Phone	642134	Ofc of Technology	67	-5817.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122739	Remote IP Phone	642134	Ofc of Technology	67	-673.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122740	Telecom Management	642131	Ofc of Technology	67	-3946.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122741	Telecom Management	642131	Ofc of Technology	67	-194.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122742	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122743	Seat Charge	642072	Ofc of Technology	67	-2312.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122744	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122745	Seat Charge	642072	Ofc of Technology	67	-5525.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122746	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122747	Telecom Management	642131	Ofc of Technology	67	-247.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122748	Seat Charge	642072	Ofc of Technology	67	-5719.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122749	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122750	Remote IP Phone	642134	Ofc of Technology	67	-546.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122751	Seat Charge	642072	Ofc of Technology	67	-5659.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122752	Telecom Management	642131	Ofc of Technology	67	-2874.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122753	Remote IP Phone	642134	Ofc of Technology	67	-784.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122754	Remote IP Phone	642134	Ofc of Technology	67	-833.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122755	Remote IP Phone	642134	Ofc of Technology	67	-1038.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122756	Telecom Management	642131	Ofc of Technology	67	-199.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122757	Remote IP Phone	642134	Ofc of Technology	67	-229.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122758	Telecom Management	642131	Ofc of Technology	67	-846.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122759	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122760	Telecom Management	642131	Ofc of Technology	67	-502.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122761	Seat Charge	642072	Ofc of Technology	67	-73829.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122762	Remote IP Phone	642134	Ofc of Technology	67	-555.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122763	Remote IP Phone	642134	Ofc of Technology	67	-126.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122764	Remote IP Phone	642134	Ofc of Technology	67	-130.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122765	Telecom Management	642131	Ofc of Technology	67	-714.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122766	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122767	Seat Charge	642072	Ofc of Technology	67	-9360.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122768	Remote IP Phone	642134	Ofc of Technology	67	-2969.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122769	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122770	Seat Charge	642072	Ofc of Technology	67	-1852.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122771	Remote IP Phone	642134	Ofc of Technology	67	-225.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122772	Seat Charge	642072	Ofc of Technology	67	-29089.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122773	Telecom Management	642131	Ofc of Technology	67	-271.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122774	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122775	Telecom Management	642131	Ofc of Technology	67	-15035.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122776	Seat Charge	642072	Ofc of Technology	67	-959.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122777	Remote IP Phone	642134	Ofc of Technology	67	-2998.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122778	Remote IP Phone	642134	Ofc of Technology	67	-519.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122779	Remote IP Phone	642134	Ofc of Technology	67	-189.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122780	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466953	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122781	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122782	Remote IP Phone	642134	Ofc of Technology	67	-214.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122783	Seat Charge	642072	Ofc of Technology	67	-10828.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122784	Telecom Management	642131	Ofc of Technology	67	-301.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122785	Remote IP Phone	642134	Ofc of Technology	67	-3.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122786	Telecom Management	642131	Ofc of Technology	67	-296.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122787	Telecom Management	642131	Ofc of Technology	67	-57.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122788	Seat Charge	642072	Ofc of Technology	67	-70126.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122789	Seat Charge	642072	Ofc of Technology	67	-6101.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122790	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122791	Telecom Management	642131	Ofc of Technology	67	-3300.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122792	Seat Charge	642072	Ofc of Technology	67	-2204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122793	Seat Charge	642072	Ofc of Technology	67	-213.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122794	Seat Charge	642072	Ofc of Technology	67	-41783.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122795	Seat Charge	642072	Ofc of Technology	67	-39259.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122796	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122797	Seat Charge	642072	Ofc of Technology	67	-1399.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122798	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122799	Remote IP Phone	642134	Ofc of Technology	67	-80.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122800	Seat Charge	642072	Ofc of Technology	67	-11455.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122801	Telecom Management	642131	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122802	Remote IP Phone	642134	Ofc of Technology	67	-3854.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122803	Telecom Management	642131	Ofc of Technology	67	-515.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122804	Telecom Management	642131	Ofc of Technology	67	-167.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122805	Seat Charge	642072	Ofc of Technology	67	-2436.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122806	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122807	Telecom Management	642131	Ofc of Technology	67	-210.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122808	Seat Charge	642072	Ofc of Technology	67	-41586.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122809	Remote IP Phone	642134	Ofc of Technology	67	-1135.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122810	Remote IP Phone	642134	Ofc of Technology	67	-12802.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122811	Seat Charge	642072	Ofc of Technology	67	-1828.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122812	Remote IP Phone	642134	Ofc of Technology	67	-74.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122813	Seat Charge	642072	Ofc of Technology	67	-10115.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122814	Remote IP Phone	642134	Ofc of Technology	67	-2250.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122815	Telecom Management	642131	Ofc of Technology	67	-1381.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122816	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122817	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122818	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122819	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122820	Remote IP Phone	642134	Ofc of Technology	67	-940.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122821	Telecom Management	642131	Ofc of Technology	67	-975.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122822	Remote IP Phone	642134	Ofc of Technology	67	-153.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122823	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122824	Remote IP Phone	642134	Ofc of Technology	67	-1095.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122825	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122826	Remote IP Phone	642134	Ofc of Technology	67	-4.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122827	Seat Charge	642072	Ofc of Technology	67	-2537.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122828	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122829	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122830	Seat Charge	642072	Ofc of Technology	67	-11435.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122831	Seat Charge	642072	Ofc of Technology	67	-9497.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122832	Remote IP Phone	642134	Ofc of Technology	67	-24.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122833	Remote IP Phone	642134	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122834	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122835	Seat Charge	642072	Ofc of Technology	67	-1832.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122836	Remote IP Phone	642134	Ofc of Technology	67	-79.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122837	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122838	Remote IP Phone	642134	Ofc of Technology	67	-28.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122839	Seat Charge	642072	Ofc of Technology	67	-194531.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122840	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122841	Remote IP Phone	642134	Ofc of Technology	67	-247.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122842	Remote IP Phone	642134	Ofc of Technology	67	-412.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122843	Remote IP Phone	642134	Ofc of Technology	67	-584.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122844	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122845	Remote IP Phone	642134	Ofc of Technology	67	-174.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122846	Seat Charge	642072	Ofc of Technology	67	-27127.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122847	Seat Charge	642072	Ofc of Technology	67	-10074.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122848	Telecom Management	642131	Ofc of Technology	67	-3232.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122849	Seat Charge	642072	Ofc of Technology	67	-16078.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122850	Telecom Management	642131	Ofc of Technology	67	-631.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122851	Telecom Management	642131	Ofc of Technology	67	-301.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122852	Remote IP Phone	642134	Ofc of Technology	67	-2043.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122853	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122854	Remote IP Phone	642134	Ofc of Technology	67	-53.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122855	Telecom Management	642131	Ofc of Technology	67	-225.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122856	Remote IP Phone	642134	Ofc of Technology	67	-674.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122857	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122858	Seat Charge	642072	Ofc of Technology	67	-2018.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122859	Seat Charge	642072	Ofc of Technology	67	-161.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122860	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122861	Remote IP Phone	642134	Ofc of Technology	67	-124.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122862	Remote IP Phone	642134	Ofc of Technology	67	-2960.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122863	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122864	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122865	Seat Charge	642072	Ofc of Technology	67	-118927.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122866	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122867	Remote IP Phone	642134	Ofc of Technology	67	-1168.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122868	Remote IP Phone	642134	Ofc of Technology	67	-462.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122869	Seat Charge	642072	Ofc of Technology	67	-16991.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122870	Telecom Management	642131	Ofc of Technology	67	-946.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122871	Telecom Management	642131	Ofc of Technology	67	-76.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122872	Seat Charge	642072	Ofc of Technology	67	-1674.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122873	Seat Charge	642072	Ofc of Technology	67	-213.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122874	Remote IP Phone	642134	Ofc of Technology	67	-3432.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122875	Seat Charge	642072	Ofc of Technology	67	-7046.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122876	Telecom Management	642131	Ofc of Technology	67	-144.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122877	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122878	Remote IP Phone	642134	Ofc of Technology	67	-453.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122879	Seat Charge	642072	Ofc of Technology	67	-266.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122880	Remote IP Phone	642134	Ofc of Technology	67	-493.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122881	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122882	Remote IP Phone	642134	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122883	Seat Charge	642072	Ofc of Technology	67	-620401.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122884	Seat Charge	642072	Ofc of Technology	67	-2355.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122885	Seat Charge	642072	Ofc of Technology	67	-49471.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122886	Seat Charge	642072	Ofc of Technology	67	-350.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122887	Remote IP Phone	642134	Ofc of Technology	67	-511.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122888	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122889	Telecom Management	642131	Ofc of Technology	67	-1835.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122890	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122891	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122892	Telecom Management	642131	Ofc of Technology	67	-218.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122893	Seat Charge	642072	Ofc of Technology	67	-1348.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122894	Seat Charge	642072	Ofc of Technology	67	-17861.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122895	Seat Charge	642072	Ofc of Technology	67	-7871.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122896	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122897	Seat Charge	642072	Ofc of Technology	67	-23105.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122898	Seat Charge	642072	Ofc of Technology	67	-4637.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122899	Seat Charge	642072	Ofc of Technology	67	-4807.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122900	Telecom Management	642131	Ofc of Technology	67	-1333.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122901	Seat Charge	642072	Ofc of Technology	67	-273.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122902	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122903	Seat Charge	642072	Ofc of Technology	67	-20516.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122904	Remote IP Phone	642134	Ofc of Technology	67	-8404.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122905	Remote IP Phone	642134	Ofc of Technology	67	-19777.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122906	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122907	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122908	Seat Charge	642072	Ofc of Technology	67	-20532.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122909	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122910	Remote IP Phone	642134	Ofc of Technology	67	-1432.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122911	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466953	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122912	Remote IP Phone	642134	Ofc of Technology	67	-2074.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122913	Remote IP Phone	642134	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122914	Seat Charge	642072	Ofc of Technology	67	-8004.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122915	Remote IP Phone	642134	Ofc of Technology	67	-78.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122916	Seat Charge	642072	Ofc of Technology	67	-618407.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122917	Seat Charge	642072	Ofc of Technology	67	-10696.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122918	Seat Charge	642072	Ofc of Technology	67	-1486.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122919	Remote IP Phone	642134	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122920	Telecom Management	642131	Ofc of Technology	67	-1266.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122921	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122922	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122923	Telecom Management	642131	Ofc of Technology	67	-20.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122924	Seat Charge	642072	Ofc of Technology	67	-28872.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122925	Seat Charge	642072	Ofc of Technology	67	-14261.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122926	Remote IP Phone	642134	Ofc of Technology	67	-5028.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122927	Telecom Management	642131	Ofc of Technology	67	-3355.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122928	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122929	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122930	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122931	Remote IP Phone	642134	Ofc of Technology	67	-921.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122932	Telecom Management	642131	Ofc of Technology	67	-241.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122933	Seat Charge	642072	Ofc of Technology	67	-5564.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122934	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122935	Seat Charge	642072	Ofc of Technology	67	-6956.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122936	Remote IP Phone	642134	Ofc of Technology	67	-9175.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122937	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122938	Telecom Management	642131	Ofc of Technology	67	-143.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122939	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122940	Remote IP Phone	642134	Ofc of Technology	67	-1276.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122941	Seat Charge	642072	Ofc of Technology	67	-452042.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122942	Seat Charge	642072	Ofc of Technology	67	-817.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122943	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122944	Seat Charge	642072	Ofc of Technology	67	-478.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122945	Remote IP Phone	642134	Ofc of Technology	67	-146.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122946	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122947	Seat Charge	642072	Ofc of Technology	67	-249167.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122948	Seat Charge	642072	Ofc of Technology	67	-7068.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122949	Remote IP Phone	642134	Ofc of Technology	67	-80.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122950	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122951	Remote IP Phone	642134	Ofc of Technology	67	-6868.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122952	Remote IP Phone	642134	Ofc of Technology	67	-446.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122953	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122954	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122955	Telecom Management	642131	Ofc of Technology	67	-611.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122956	Seat Charge	642072	Ofc of Technology	67	-80.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466908	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122957	Seat Charge	642072	Ofc of Technology	67	-213.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122958	Seat Charge	642072	Ofc of Technology	67	-215681.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122959	Seat Charge	642072	Ofc of Technology	67	-3927.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122960	Remote IP Phone	642134	Ofc of Technology	67	-1936.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122961	Seat Charge	642072	Ofc of Technology	67	-9245.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122962	Seat Charge	642072	Ofc of Technology	67	-14486.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122963	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122964	Remote IP Phone	642134	Ofc of Technology	67	-345.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122965	Seat Charge	642072	Ofc of Technology	67	-1335.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122966	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122967	Remote IP Phone	642134	Ofc of Technology	67	-214.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122968	Seat Charge	642072	Ofc of Technology	67	-61993.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122969	Telecom Management	642131	Ofc of Technology	67	-347.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122970	Remote IP Phone	642134	Ofc of Technology	67	-21.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122971	Telecom Management	642131	Ofc of Technology	67	-566.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122972	Seat Charge	642072	Ofc of Technology	67	-128987.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122973	Network Services	642156	Ofc of Technology	67	-3889.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122974	Cellular Phone Service	642110	Ofc of Technology	67	-1684.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122975	Telephone - Remote	642137	Ofc of Technology	67	-653.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122976	Acrobat Pro Subscription	642393	Ofc of Technology	67	-189.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122977	Database Hosting	649266	Ofc of Technology	67	-179.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122978	Server Management	649277	Ofc of Technology	67	-8297.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122979	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122980	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122981	Data Circuits-On Network	642051	Ofc of Technology	67	-1114.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122982	Data Protection Services	643090	Ofc of Technology	67	-2606.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122983	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122984	Cellular Phone Service	642110	Ofc of Technology	67	-2091.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122985	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122986	Acrobat Pro Subscription	642393	Ofc of Technology	67	-795.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122987	Acrobat Pro Subscription	642393	Ofc of Technology	67	-738.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122988	Cellular Phone Service	642110	Ofc of Technology	67	-5557.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122989	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122990	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122991	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122992	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122993	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122994	Cyber Security-Baseline	649304	Ofc of Technology	67	-125205.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122995	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122996	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122997	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122998	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122999	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123000	Cellular Phone Service	642110	Ofc of Technology	67	-161218.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123001	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123002	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123003	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123004	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123005	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123006	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123007	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123008	Database Hosting	649266	Ofc of Technology	67	-259.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123009	Database Hosting	649266	Ofc of Technology	67	-36038.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123010	Cellular Phone Service	642110	Ofc of Technology	67	-11084.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123011	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123012	Cellular Phone Service	642110	Ofc of Technology	67	-158.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123013	Data Circuits-On Network	642051	Ofc of Technology	67	-2076.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123014	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123015	Shared SAN Storage	649270	Ofc of Technology	67	-72.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123016	Citrix	642370	Ofc of Technology	67	-22268.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123017	Shared SAN Storage	649270	Ofc of Technology	67	-136.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123018	Telephone - Remote	642137	Ofc of Technology	67	-714.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123019	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123020	Site to Site VPN	642331	Ofc of Technology	67	-1096.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123021	Network Services	642156	Ofc of Technology	67	-109105.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123022	Cyber Security-Baseline	649304	Ofc of Technology	67	-8837.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123023	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123024	Cellular Phone Service	642110	Ofc of Technology	67	-1400.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123025	Data Protection Services	643090	Ofc of Technology	67	-7319.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123026	Cellular Phone Service	642110	Ofc of Technology	67	-2671.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123027	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123028	Cellular Phone Service	642110	Ofc of Technology	67	-78.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123029	Cellular Phone Service	642110	Ofc of Technology	67	-4845.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123030	Citrix	642370	Ofc of Technology	67	-3610.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123031	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123032	Data Protection Services	643090	Ofc of Technology	67	-1028.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123033	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123034	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123035	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123036	Cyber Security-Baseline	649304	Ofc of Technology	67	-11225.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123037	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123038	Cellular Phone Service	642110	Ofc of Technology	67	-435.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123039	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123040	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123041	Cellular Phone Service	642110	Ofc of Technology	67	-303.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123042	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123043	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123044	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123045	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123046	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123047	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123048	Server Management	649277	Ofc of Technology	67	-22687.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123049	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123050	Data Protection Services	643090	Ofc of Technology	67	-84.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123051	Shared SAN Storage	649270	Ofc of Technology	67	-970.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123052	Database Hosting	649266	Ofc of Technology	67	-327.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123053	Cellular Phone Service	642110	Ofc of Technology	67	-794.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123054	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123055	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123056	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123057	Shared SAN Storage	649270	Ofc of Technology	67	-1665.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123058	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123059	Shared SAN Storage	649270	Ofc of Technology	67	-10.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123060	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123061	Data Protection Services	643090	Ofc of Technology	67	-343.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123062	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123063	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123064	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123065	Cellular Phone Service	642110	Ofc of Technology	67	-1353.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123066	Telephone - Remote	642137	Ofc of Technology	67	-21430.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123067	Shared SAN Storage	649270	Ofc of Technology	67	-17442.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123068	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123069	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123070	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123071	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123072	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123073	Acrobat Pro Subscription	642393	Ofc of Technology	67	-731.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123074	Acrobat Pro Subscription	642393	Ofc of Technology	67	-675.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123075	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123076	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2068.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123077	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123078	Cellular Phone Service	642110	Ofc of Technology	67	-498.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123079	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123080	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123081	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123082	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123083	Acrobat Pro Subscription	642393	Ofc of Technology	67	-930.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123084	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123085	Shared SAN Storage	649270	Ofc of Technology	67	-241.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123086	Site to Site VPN	642331	Ofc of Technology	67	-12928.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123087	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123088	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123089	Cyber Security-Baseline	649304	Ofc of Technology	67	-11464.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123090	Acrobat Pro Subscription	642393	Ofc of Technology	67	-99.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123091	Citrix	642370	Ofc of Technology	67	-529.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123092	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123093	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123094	Virtual Server Hosting	649262	Ofc of Technology	67	-3739.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123095	Data Protection Services	643090	Ofc of Technology	67	-52.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123096	Network Services	642156	Ofc of Technology	67	-8254.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123097	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123098	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123099	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123100	Cellular Phone Service	642110	Ofc of Technology	67	-42804.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123101	Cellular Phone Service	642110	Ofc of Technology	67	-879.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123102	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123103	Data Protection Services	643090	Ofc of Technology	67	-1281.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123104	Virtual Server Hosting	649262	Ofc of Technology	67	-67287.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123105	Data Circuits-On Network	642051	Ofc of Technology	67	-168.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123106	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123107	Telephone - Remote	642137	Ofc of Technology	67	-39.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123108	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123109	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123110	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123111	Shared SAN Storage	649270	Ofc of Technology	67	-1761.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123112	Virtual Server Hosting	649262	Ofc of Technology	67	-38817.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123113	Telephone - Remote	642137	Ofc of Technology	67	-1716.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123114	Database Hosting	649266	Ofc of Technology	67	-6942.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123115	Cyber Security-Baseline	649304	Ofc of Technology	67	-53120.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123116	Network Services	642156	Ofc of Technology	67	-44194.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123117	Site to Site VPN	642331	Ofc of Technology	67	-1514.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123118	Site to Site VPN	642331	Ofc of Technology	67	-419.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123119	Acrobat Pro Subscription	642393	Ofc of Technology	67	-365.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123120	Telephone - Remote	642137	Ofc of Technology	67	-413.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123121	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123122	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123123	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123124	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123125	Acrobat Pro Subscription	642393	Ofc of Technology	67	-242.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123126	Acrobat Pro Subscription	642393	Ofc of Technology	67	-847.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123127	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123128	Shared SAN Storage	649270	Ofc of Technology	67	-7244.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123129	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123130	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123131	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123132	Cyber Security-Baseline	649304	Ofc of Technology	67	-59473.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123133	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123134	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123135	Data Protection Services	643090	Ofc of Technology	67	-282.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123136	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123137	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123138	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123139	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123140	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123141	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123142	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123143	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123144	Shared SAN Storage	649270	Ofc of Technology	67	-64.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123145	Web Collaboration	649281	Ofc of Technology	67	-57.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123146	Site to Site VPN	642331	Ofc of Technology	67	-1443.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123147	Virtual Server Hosting	649262	Ofc of Technology	67	-3715.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123148	Cyber Security-Baseline	649304	Ofc of Technology	67	-4633.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123149	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123150	Cyber Security-Baseline	649304	Ofc of Technology	67	-4108.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123151	Network Services	642156	Ofc of Technology	67	-13334.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123152	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123153	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123154	Server Management	649277	Ofc of Technology	67	-8297.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123155	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123156	Telephone - Remote	642137	Ofc of Technology	67	1115.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123157	Virtual Server Hosting	649262	Ofc of Technology	67	-22758.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123158	Data Circuits-On Network	642051	Ofc of Technology	67	-2867.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123159	Database Hosting	649266	Ofc of Technology	67	-51171.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123160	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123161	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123162	Shared SAN Storage	649270	Ofc of Technology	67	-91.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123163	Shared SAN Storage	649270	Ofc of Technology	67	-30499.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123164	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123165	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123166	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123167	Data Protection Services	643090	Ofc of Technology	67	-42293.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123168	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123169	Virtual Server Hosting	649262	Ofc of Technology	67	-18051.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123170	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123171	Network Services	642156	Ofc of Technology	67	-7407.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123172	Cellular Phone Service	642110	Ofc of Technology	67	-937.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123173	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123174	Citrix	642370	Ofc of Technology	67	-3276.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123175	Network Services	642156	Ofc of Technology	67	-17198.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123176	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123177	Cyber Security-Baseline	649304	Ofc of Technology	67	-23216.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123178	Database Hosting	649266	Ofc of Technology	67	-83224.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123179	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123180	Acrobat Pro Subscription	642393	Ofc of Technology	67	-589.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123181	Server Management	649277	Ofc of Technology	67	-3319.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123182	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123183	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123184	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123185	Cyber Security-Baseline	649304	Ofc of Technology	67	-6448.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123186	Cyber Security-Baseline	649304	Ofc of Technology	67	-93963.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123187	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123188	Data Protection Services	643090	Ofc of Technology	67	-5650.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123189	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123190	Cellular Phone Service	642110	Ofc of Technology	67	-2899.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123191	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5424.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123192	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123193	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123194	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123195	Data Protection Services	643090	Ofc of Technology	67	-5978.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123196	Cellular Phone Service	642110	Ofc of Technology	67	-837.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123197	Cellular Phone Service	642110	Ofc of Technology	67	-1606.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123198	Web Collaboration	649281	Ofc of Technology	67	-598.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123199	Citrix	642370	Ofc of Technology	67	-843.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123200	Shared SAN Storage	649270	Ofc of Technology	67	-368.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123201	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123202	Telephone - Remote	642137	Ofc of Technology	67	-5577.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123203	Data Circuits-On Network	642051	Ofc of Technology	67	-14910.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123204	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123205	Telephone - Remote	642137	Ofc of Technology	67	-1077.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123206	Database Hosting	649266	Ofc of Technology	67	-10442.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123207	Acrobat Pro Subscription	642393	Ofc of Technology	67	-607.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123208	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123209	Cellular Phone Service	642110	Ofc of Technology	67	-3572.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123210	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123211	Shared SAN Storage	649270	Ofc of Technology	67	-115.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123212	Data Protection Services	643090	Ofc of Technology	67	-13660.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123213	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123214	Cellular Phone Service	642110	Ofc of Technology	67	-1611.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123215	Network Services	642156	Ofc of Technology	67	-34923.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123216	Cyber Security-Baseline	649304	Ofc of Technology	67	-8741.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123217	Citrix	642370	Ofc of Technology	67	-2491.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123218	Database Hosting	649266	Ofc of Technology	67	-495.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123219	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123220	Telephone - Remote	642137	Ofc of Technology	67	-594.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123221	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123222	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123223	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123224	Site to Site VPN	642331	Ofc of Technology	67	-19190.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123225	Data Protection Services	643090	Ofc of Technology	67	-35423.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123226	Shared SAN Storage	649270	Ofc of Technology	67	-47.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123227	Telephone - Remote	642137	Ofc of Technology	67	-100.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123228	Network Services	642156	Ofc of Technology	67	-131917.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123229	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123230	Cellular Phone Service	642110	Ofc of Technology	67	-529.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123231	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123232	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123233	Site to Site VPN	642331	Ofc of Technology	67	-9429.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123234	Cellular Phone Service	642110	Ofc of Technology	67	-340.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123235	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123236	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123237	Citrix	642370	Ofc of Technology	67	-451.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123238	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123239	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123240	Data Circuits-On Network	642051	Ofc of Technology	67	-37949.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123241	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123242	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123243	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123244	Cellular Phone Service	642110	Ofc of Technology	67	-295.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123245	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123246	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123247	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123248	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123249	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123250	Telephone - Remote	642137	Ofc of Technology	67	-56.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123251	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123252	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1797.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123253	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123254	Data Protection Services	643090	Ofc of Technology	67	-1606.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123255	Shared SAN Storage	649270	Ofc of Technology	67	-2043.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123256	Cyber Security-Baseline	649304	Ofc of Technology	67	-259200.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123257	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1637.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123258	Acrobat Pro Subscription	642393	Ofc of Technology	67	-735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123259	Cyber Security-Baseline	649304	Ofc of Technology	67	-178994.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123260	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123261	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123262	Data Protection Services	643090	Ofc of Technology	67	-18.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123263	Cellular Phone Service	642110	Ofc of Technology	67	-38548.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123264	Cellular Phone Service	642110	Ofc of Technology	67	-2739.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123265	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123266	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123267	Network Services	642156	Ofc of Technology	67	-4127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123268	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123269	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123270	Acrobat Pro Subscription	642393	Ofc of Technology	67	-592.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123271	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4852.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123272	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123273	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123274	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123275	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123276	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123277	Data Protection Services	643090	Ofc of Technology	67	-375.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123278	Shared SAN Storage	649270	Ofc of Technology	67	-41.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123279	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123280	Shared SAN Storage	649270	Ofc of Technology	67	-504.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123281	Database Hosting	649266	Ofc of Technology	67	-140.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123282	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123283	Telephone - Remote	642137	Ofc of Technology	67	-136.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123284	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466953	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123285	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123286	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123287	Data Protection Services	643090	Ofc of Technology	67	-12.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123288	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123289	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123290	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123291	Virtual Server Hosting	649262	Ofc of Technology	67	-4178.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123292	Cyber Security-Baseline	649304	Ofc of Technology	67	-4442.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123293	Cellular Phone Service	642110	Ofc of Technology	67	-3260.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123294	Database Hosting	649266	Ofc of Technology	67	-32397.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123295	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123296	Cellular Phone Service	642110	Ofc of Technology	67	6.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123297	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123298	Acrobat Pro Subscription	642393	Ofc of Technology	67	-750.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123299	Telephone - Remote	642137	Ofc of Technology	67	-241.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123300	Virtual Server Hosting	649262	Ofc of Technology	67	-532.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123301	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123302	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123303	Cellular Phone Service	642110	Ofc of Technology	67	-256.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123304	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123305	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123306	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123307	Cellular Phone Service	642110	Ofc of Technology	67	-484.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123308	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123309	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123310	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123311	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123312	Data Protection Services	643090	Ofc of Technology	67	-775.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123313	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123314	Cellular Phone Service	642110	Ofc of Technology	67	-1295.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123315	Shared SAN Storage	649270	Ofc of Technology	67	-8219.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123316	Server Management	649277	Ofc of Technology	67	-1404.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123317	Telephone - Remote	642137	Ofc of Technology	67	-6441.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123318	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123319	Virtual Server Hosting	649262	Ofc of Technology	67	-19155.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123320	Acrobat Pro Subscription	642393	Ofc of Technology	67	-405.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123321	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123322	Acrobat Pro Subscription	642393	Ofc of Technology	67	-975.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123323	Shared SAN Storage	649270	Ofc of Technology	67	-320.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123324	Cellular Phone Service	642110	Ofc of Technology	67	-234.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123325	Shared SAN Storage	649270	Ofc of Technology	67	-1026.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123326	Telephone - Remote	642137	Ofc of Technology	67	-204.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123327	Data Circuits-On Network	642051	Ofc of Technology	67	-531.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123328	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123329	Cellular Phone Service	642110	Ofc of Technology	67	-9335.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123330	Cellular Phone Service	642110	Ofc of Technology	67	-1405.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123331	Cellular Phone Service	642110	Ofc of Technology	67	-17497.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123332	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123333	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123334	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123335	Cellular Phone Service	642110	Ofc of Technology	67	-61.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123336	Citrix	642370	Ofc of Technology	67	-11948.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123337	Telephone - Remote	642137	Ofc of Technology	67	-39.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123338	Network Services	642156	Ofc of Technology	67	-7724.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123339	Database Hosting	649266	Ofc of Technology	67	-4296.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123340	Cellular Phone Service	642110	Ofc of Technology	67	-897.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123341	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123342	Data Protection Services	643090	Ofc of Technology	67	-133.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123343	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123344	Data Protection Services	643090	Ofc of Technology	67	-212.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123345	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123346	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123347	Data Protection Services	643090	Ofc of Technology	67	-170.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123348	Database Hosting	649266	Ofc of Technology	67	-6926.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123349	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123350	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123351	Database Hosting	649266	Ofc of Technology	67	-115.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123352	Shared SAN Storage	649270	Ofc of Technology	67	-369.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123353	Database Hosting	649266	Ofc of Technology	67	-135.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123354	Telephone - Remote	642137	Ofc of Technology	67	-202.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123355	Site to Site VPN	642331	Ofc of Technology	67	-9462.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123356	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123357	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123358	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123359	Virtual Server Hosting	649262	Ofc of Technology	67	-3461.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123360	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123361	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123362	Telephone - Remote	642137	Ofc of Technology	67	-396.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123363	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123364	Server Management	649277	Ofc of Technology	67	-20936.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123365	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123366	Cyber Security-Baseline	649304	Ofc of Technology	67	-14331.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123367	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123368	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123369	Cellular Phone Service	642110	Ofc of Technology	67	-8589.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123370	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123371	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123372	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123373	Shared SAN Storage	649270	Ofc of Technology	67	-181.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123374	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123375	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123376	Data Protection Services	643090	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123377	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123378	Data Protection Services	643090	Ofc of Technology	67	-68.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123379	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123380	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123381	Data Protection Services	643090	Ofc of Technology	67	-60.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123382	Data Protection Services	643090	Ofc of Technology	67	-196.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123383	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123384	Shared SAN Storage	649270	Ofc of Technology	67	-48.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123385	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123386	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123387	Virtual Server Hosting	649262	Ofc of Technology	67	-5125.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123388	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123389	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123390	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123391	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123392	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123393	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123394	Data Protection Services	643090	Ofc of Technology	67	-498.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123395	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123396	Shared SAN Storage	649270	Ofc of Technology	67	-35921.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123397	Shared SAN Storage	649270	Ofc of Technology	67	-465.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123398	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123399	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123400	Acrobat Pro Subscription	642393	Ofc of Technology	67	-105.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123401	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123402	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123403	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123404	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123405	Telephone - Remote	642137	Ofc of Technology	67	-3631.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123406	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123407	Data Circuits-On Network	642051	Ofc of Technology	67	-42172.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123408	Acrobat Pro Subscription	642393	Ofc of Technology	67	-397.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123409	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123410	Shared SAN Storage	649270	Ofc of Technology	67	-48828.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123411	Telephone - Remote	642137	Ofc of Technology	67	-602.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123412	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123413	Shared SAN Storage	649270	Ofc of Technology	67	-1156.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123414	Data Protection Services	643090	Ofc of Technology	67	-7767.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123415	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123416	Data Protection Services	643090	Ofc of Technology	67	-288.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123417	Telephone - Remote	642137	Ofc of Technology	67	-403.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123418	Data Circuits-On Network	642051	Ofc of Technology	67	-6528.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123419	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123420	Cellular Phone Service	642110	Ofc of Technology	67	-3568.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123421	Telephone - Remote	642137	Ofc of Technology	67	32.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123422	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123423	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123424	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123425	Citrix	642370	Ofc of Technology	67	-1667.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123426	Cyber Security-Baseline	649304	Ofc of Technology	67	-8885.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123427	Cyber Security-Baseline	649304	Ofc of Technology	67	-3152.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123428	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123429	Cyber Security-Baseline	649304	Ofc of Technology	67	-21735.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123430	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123431	Data Protection Services	643090	Ofc of Technology	67	-1041.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123432	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123433	Cyber Security-Baseline	649304	Ofc of Technology	67	-15095.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123434	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123435	Telephone - Remote	642137	Ofc of Technology	67	-400.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123436	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123437	Cyber Security-Baseline	649304	Ofc of Technology	67	-8694.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123438	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123439	Cyber Security-Baseline	649304	Ofc of Technology	67	-4203.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123440	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123441	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123442	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123443	Acrobat Pro Subscription	642393	Ofc of Technology	67	-586.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123444	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123445	Data Circuits-On Network	642051	Ofc of Technology	67	-5123.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123446	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123447	Virtual Server Hosting	649262	Ofc of Technology	67	-1164.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123448	Server Management	649277	Ofc of Technology	67	-39574.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123449	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123450	Cellular Phone Service	642110	Ofc of Technology	67	-3329.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123451	Server Management	649277	Ofc of Technology	67	-21829.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123452	Cyber Security-Baseline	649304	Ofc of Technology	67	-20971.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123453	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123454	Data Protection Services	643090	Ofc of Technology	67	-188.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123455	Citrix	642370	Ofc of Technology	67	-1922.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123456	Acrobat Pro Subscription	642393	Ofc of Technology	67	-592.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123457	Data Protection Services	643090	Ofc of Technology	67	-3799.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123458	Network Services	642156	Ofc of Technology	67	-106883.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123459	Cellular Phone Service	642110	Ofc of Technology	67	-1163.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123460	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123461	Data Protection Services	643090	Ofc of Technology	67	-7100.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123462	Telephone - Remote	642137	Ofc of Technology	67	-4550.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123463	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123464	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123465	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123466	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123467	Shared SAN Storage	649270	Ofc of Technology	67	-339.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123468	Database Hosting	649266	Ofc of Technology	67	-51899.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123469	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123470	Data Circuits-On Network	642051	Ofc of Technology	67	-52614.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123471	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123472	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123473	Citrix	642370	Ofc of Technology	67	-922.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123474	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123475	Cellular Phone Service	642110	Ofc of Technology	67	-2445.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123476	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123477	Shared SAN Storage	649270	Ofc of Technology	67	-1838.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123478	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123479	Database Hosting	649266	Ofc of Technology	67	-377.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123480	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123481	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123482	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123483	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123484	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123485	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123486	Shared SAN Storage	649270	Ofc of Technology	67	-3435.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123487	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123488	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123489	Shared SAN Storage	649270	Ofc of Technology	67	-2.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123490	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123491	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123492	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123493	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123494	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123495	Shared SAN Storage	649270	Ofc of Technology	67	-94.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123496	Cellular Phone Service	642110	Ofc of Technology	67	-18961.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123497	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123498	Shared SAN Storage	649270	Ofc of Technology	67	-70702.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123499	Virtual Server Hosting	649262	Ofc of Technology	67	-720.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123500	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123501	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123502	Cellular Phone Service	642110	Ofc of Technology	67	-1123.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123503	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123504	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123505	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123506	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123507	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123508	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123509	Cellular Phone Service	642110	Ofc of Technology	67	-306.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123510	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123511	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123512	Telephone - Remote	642137	Ofc of Technology	67	4.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123513	Data Protection Services	643090	Ofc of Technology	67	-603.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123514	Database Hosting	649266	Ofc of Technology	67	-62883.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123515	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123516	Data Protection Services	643090	Ofc of Technology	67	-190.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123517	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123518	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123519	Data Protection Services	643090	Ofc of Technology	67	-1615.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123520	Citrix	642370	Ofc of Technology	67	-46028.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123521	Virtual Server Hosting	649262	Ofc of Technology	67	-1263.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123522	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123523	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123524	Virtual Server Hosting	649262	Ofc of Technology	67	-2941.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123525	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123526	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123527	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123528	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123529	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123530	Cellular Phone Service	642110	Ofc of Technology	67	-6663.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123531	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123532	Shared SAN Storage	649270	Ofc of Technology	67	-0.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123533	Telephone - Remote	642137	Ofc of Technology	67	-405.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123534	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123535	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123536	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123537	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123538	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123539	Cellular Phone Service	642110	Ofc of Technology	67	-2046.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123540	Virtual Server Hosting	649262	Ofc of Technology	67	-870.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123541	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123542	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123543	Shared SAN Storage	649270	Ofc of Technology	67	-10940.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123544	Virtual Server Hosting	649262	Ofc of Technology	67	-2611.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123545	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1807.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123546	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123547	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123548	Data Protection Services	643090	Ofc of Technology	67	-20.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123549	Acrobat Pro Subscription	642393	Ofc of Technology	67	-780.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123550	Cyber Security-Baseline	649304	Ofc of Technology	67	-6162.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123551	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123552	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123553	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123554	Cellular Phone Service	642110	Ofc of Technology	67	-459.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123555	Cellular Phone Service	642110	Ofc of Technology	67	-919.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123556	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123557	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123558	Telephone - Remote	642137	Ofc of Technology	67	-1940.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123559	Shared SAN Storage	649270	Ofc of Technology	67	-27936.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123560	Telephone - Remote	642137	Ofc of Technology	67	-212.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123561	Cyber Security-Baseline	649304	Ofc of Technology	67	-9554.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123562	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14295.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123563	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123564	Data Protection Services	643090	Ofc of Technology	67	-1201.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123565	Cellular Phone Service	642110	Ofc of Technology	67	-939.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123566	Data Circuits-On Network	642051	Ofc of Technology	67	-341.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123567	Cellular Phone Service	642110	Ofc of Technology	67	-672.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123568	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123569	Data Protection Services	643090	Ofc of Technology	67	-674.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123570	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123571	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123572	Cyber Security-Baseline	649304	Ofc of Technology	67	-2770.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123573	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123574	Telephone - Remote	642137	Ofc of Technology	67	-265.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123575	Telephone - Remote	642137	Ofc of Technology	67	-933.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123576	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123577	Citrix	642370	Ofc of Technology	67	-274.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123578	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123579	Cellular Phone Service	642110	Ofc of Technology	67	-4010.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123580	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123581	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123582	Data Protection Services	643090	Ofc of Technology	67	-2469.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123583	Telephone - Remote	642137	Ofc of Technology	67	-160.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123584	Virtual Server Hosting	649262	Ofc of Technology	67	-277.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123585	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123586	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123587	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123588	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123589	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5326.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123590	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123591	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3997.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123592	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123593	Shared SAN Storage	649270	Ofc of Technology	67	-4543.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123594	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123595	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123596	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123597	Cyber Security-Baseline	649304	Ofc of Technology	67	-11321.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123598	Data Protection Services	643090	Ofc of Technology	67	-818.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123599	Server Management	649277	Ofc of Technology	67	-32297.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123600	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123601	Cyber Security-Baseline	649304	Ofc of Technology	67	-13232.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123602	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123603	Data Circuits-On Network	642051	Ofc of Technology	67	-168.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123604	Shared SAN Storage	649270	Ofc of Technology	67	-45.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123605	Site to Site VPN	642331	Ofc of Technology	67	-21579.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123606	Cellular Phone Service	642110	Ofc of Technology	67	-18774.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123607	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123608	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123609	Cyber Security-Baseline	649304	Ofc of Technology	67	-1767.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123610	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123611	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123612	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123613	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466908	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123614	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123615	Cellular Phone Service	642110	Ofc of Technology	67	-50.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123616	Cyber Security-Baseline	649304	Ofc of Technology	67	-163931.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123617	Virtual Server Hosting	649262	Ofc of Technology	67	-7151.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123618	Cellular Phone Service	642110	Ofc of Technology	67	-3374.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123619	Shared SAN Storage	649270	Ofc of Technology	67	-827.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123620	Cellular Phone Service	642110	Ofc of Technology	67	-327.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123621	Data Circuits-On Network	642051	Ofc of Technology	67	-274.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123622	Shared SAN Storage	649270	Ofc of Technology	67	-5166.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123623	Cellular Phone Service	642110	Ofc of Technology	67	-1724.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123624	Acrobat Pro Subscription	642393	Ofc of Technology	67	-442.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123625	Cyber Security-Baseline	649304	Ofc of Technology	67	-2675.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123626	Shared SAN Storage	649270	Ofc of Technology	67	-2400.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123627	Shared SAN Storage	649270	Ofc of Technology	67	-96.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123628	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123629	Web Collaboration	649281	Ofc of Technology	67	-175.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123630	Cyber Security-Baseline	649304	Ofc of Technology	67	-6114.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123631	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123632	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123633	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123634	Citrix	642370	Ofc of Technology	67	-196.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123635	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123636	Cellular Phone Service	642110	Ofc of Technology	67	-142838.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123637	Cellular Phone Service	642110	Ofc of Technology	67	-1119.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123638	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123639	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123640	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123641	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123642	Cellular Phone Service	642110	Ofc of Technology	67	-121908.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123643	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123644	Web Collaboration	649281	Ofc of Technology	67	-996.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123645	Data Protection Services	643090	Ofc of Technology	67	-53.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123646	Cellular Phone Service	642110	Ofc of Technology	67	-858.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123647	Cellular Phone Service	642110	Ofc of Technology	67	-2731.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123648	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123649	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123650	Database Hosting	649266	Ofc of Technology	67	-17825.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123651	Cyber Security-Baseline	649304	Ofc of Technology	67	-7213.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123652	Data Protection Services	643090	Ofc of Technology	67	-2692.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123653	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123654	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123655	Virtual Server Hosting	649262	Ofc of Technology	67	-1885.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123656	Shared SAN Storage	649270	Ofc of Technology	67	-2811.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123657	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123658	Shared SAN Storage	649270	Ofc of Technology	67	-722.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123659	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123660	Cellular Phone Service	642110	Ofc of Technology	67	-1298.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123661	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123662	Shared SAN Storage	649270	Ofc of Technology	67	-5099.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123663	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123664	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123665	Data Protection Services	643090	Ofc of Technology	67	-20752.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123666	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1057.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123667	Cellular Phone Service	642110	Ofc of Technology	67	-10409.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123668	Data Circuits-On Network	642051	Ofc of Technology	67	-3802.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123669	Telephone - Remote	642137	Ofc of Technology	67	-20.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123670	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123671	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123672	Data Protection Services	643090	Ofc of Technology	67	-22563.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123673	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123674	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123675	Telephone - Remote	642137	Ofc of Technology	67	-260.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123676	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123677	Citrix	642370	Ofc of Technology	67	-667.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123678	Telephone - Remote	642137	Ofc of Technology	67	-1050.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123679	Telephone - Remote	642137	Ofc of Technology	67	-21430.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123680	Database Hosting	649266	Ofc of Technology	67	-688.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123681	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123682	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123683	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123684	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123685	Cellular Phone Service	642110	Ofc of Technology	67	-237.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123686	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123687	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123688	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123689	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123690	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123691	Shared SAN Storage	649270	Ofc of Technology	67	-3238.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123692	Data Protection Services	643090	Ofc of Technology	67	-11536.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123693	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123694	Data Protection Services	643090	Ofc of Technology	67	-31106.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123695	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123696	Data Protection Services	643090	Ofc of Technology	67	-2179.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123697	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123698	Cellular Phone Service	642110	Ofc of Technology	67	-1673.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123699	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123700	Cyber Security-Baseline	649304	Ofc of Technology	67	-6496.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123701	Data Protection Services	643090	Ofc of Technology	67	-1846.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123702	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123703	Shared SAN Storage	649270	Ofc of Technology	67	-3879.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123704	Data Protection Services	643090	Ofc of Technology	67	-37939.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123705	Shared SAN Storage	649270	Ofc of Technology	67	-2632.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123706	Database Hosting	649266	Ofc of Technology	67	-4289.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123707	Cellular Phone Service	642110	Ofc of Technology	67	-351.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123708	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123709	Data Protection Services	643090	Ofc of Technology	67	-956.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123710	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123711	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123712	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123713	Data Circuits-On Network	642051	Ofc of Technology	67	-83280.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123714	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123715	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123716	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123717	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123718	Virtual Server Hosting	649262	Ofc of Technology	67	-7135.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123719	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123720	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123721	Cyber Security-Baseline	649304	Ofc of Technology	67	-3773.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123722	Cellular Phone Service	642110	Ofc of Technology	67	-716.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123723	Cellular Phone Service	642110	Ofc of Technology	67	-1855.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123724	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123725	Network Services	642156	Ofc of Technology	67	-8572.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123726	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123727	Acrobat Pro Subscription	642393	Ofc of Technology	67	-382.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123728	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123729	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123730	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123731	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123732	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123733	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123734	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123735	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123736	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123737	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123738	Acrobat Pro Subscription	642393	Ofc of Technology	67	-285.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123739	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123740	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123741	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123742	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123743	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123744	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123745	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123746	Acrobat Pro Subscription	642393	Ofc of Technology	67	-227.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123747	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123748	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123749	Virtual Server Hosting	649262	Ofc of Technology	67	-6781.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123750	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123751	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123752	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123753	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123754	Telephone - Remote	642137	Ofc of Technology	67	-32382.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123755	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123756	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123757	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123758	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123759	Network Services	642156	Ofc of Technology	67	-14604.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123760	Cellular Phone Service	642110	Ofc of Technology	67	-1601.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123761	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123762	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123763	Data Circuits-On Network	642051	Ofc of Technology	67	-7605.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123764	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123765	Virtual Server Hosting	649262	Ofc of Technology	67	-208.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123766	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123767	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123768	Telephone - Remote	642137	Ofc of Technology	67	-7099.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123769	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123770	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123771	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123772	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123773	Network Services	642156	Ofc of Technology	67	-215045.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123774	Data Protection Services	643090	Ofc of Technology	67	-777.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123775	Data Protection Services	643090	Ofc of Technology	67	-406.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123776	Cellular Phone Service	642110	Ofc of Technology	67	-503.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123777	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123778	Telephone - Remote	642137	Ofc of Technology	67	-76.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123779	Shared SAN Storage	649270	Ofc of Technology	67	-32.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123780	Data Circuits-On Network	642051	Ofc of Technology	67	-22609.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123781	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123782	Virtual Server Hosting	649262	Ofc of Technology	67	-6609.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123783	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123784	Cellular Phone Service	642110	Ofc of Technology	67	-1144.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123785	Cyber Security-Baseline	649304	Ofc of Technology	67	-3630.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123786	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123787	Database Hosting	649266	Ofc of Technology	67	-5562.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123788	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123789	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123790	Telephone - Remote	642137	Ofc of Technology	67	-17427.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123791	Data Protection Services	643090	Ofc of Technology	67	-57517.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123792	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123793	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123794	Cyber Security-Baseline	649304	Ofc of Technology	67	-2006.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123795	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123796	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123797	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123798	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123799	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466831	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123800	Citrix	642370	Ofc of Technology	67	-5513.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123801	Telephone - Remote	642137	Ofc of Technology	67	-819.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123802	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123803	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4951.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123804	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123805	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123806	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123807	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123808	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123809	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123810	Cellular Phone Service	642110	Ofc of Technology	67	-273.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123811	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123812	Cyber Security-Baseline	649304	Ofc of Technology	67	-3582.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123813	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123814	Acrobat Pro Subscription	642393	Ofc of Technology	67	-832.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123815	Shared SAN Storage	649270	Ofc of Technology	67	-1154.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123816	Shared SAN Storage	649270	Ofc of Technology	67	-6.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123817	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123818	Cellular Phone Service	642110	Ofc of Technology	67	-894.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123819	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123820	Cyber Security-Baseline	649304	Ofc of Technology	67	-80540.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123821	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123822	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123823	Data Circuits-On Network	642051	Ofc of Technology	67	-1593.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123824	Data Circuits-On Network	642051	Ofc of Technology	67	-4137.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123825	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123826	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123827	Citrix	642370	Ofc of Technology	67	-1883.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123828	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123829	Cellular Phone Service	642110	Ofc of Technology	67	-2619.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123830	Virtual Server Hosting	649262	Ofc of Technology	67	-19003.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123831	Shared SAN Storage	649270	Ofc of Technology	67	-2598.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123832	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123833	Data Protection Services	643090	Ofc of Technology	67	-898.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123834	Cellular Phone Service	642110	Ofc of Technology	67	-117.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123835	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123836	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123837	Virtual Server Hosting	649262	Ofc of Technology	67	-24372.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123838	Server Management	649277	Ofc of Technology	67	-6510.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123839	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123840	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123841	Data Protection Services	643090	Ofc of Technology	67	-1964.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123842	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123843	Cyber Security-Baseline	649304	Ofc of Technology	67	-16528.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123844	Virtual Server Hosting	649262	Ofc of Technology	67	-3055.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123845	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123846	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123847	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8238.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123848	Citrix	642370	Ofc of Technology	67	-451.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123849	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123850	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123851	Cellular Phone Service	642110	Ofc of Technology	67	-6432.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123852	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123853	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123854	Acrobat Pro Subscription	642393	Ofc of Technology	67	-907.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123855	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123856	Network Services	642156	Ofc of Technology	67	-3809.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123857	Database Hosting	649266	Ofc of Technology	67	-75.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123858	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123859	Server Management	649277	Ofc of Technology	67	-3063.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123860	Virtual Server Hosting	649262	Ofc of Technology	67	-584.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123861	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123862	Shared SAN Storage	649270	Ofc of Technology	67	-83.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123863	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123864	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123865	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123866	Data Protection Services	643090	Ofc of Technology	67	-172.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123867	Shared SAN Storage	649270	Ofc of Technology	67	-216.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123868	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123869	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123870	Shared SAN Storage	649270	Ofc of Technology	67	-29414.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123871	Cellular Phone Service	642110	Ofc of Technology	67	-163.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123872	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123873	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123874	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123875	Server Management	649277	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123876	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123877	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466833	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123878	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1301.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123879	Data Circuits-On Network	642051	Ofc of Technology	67	-1299.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123880	Virtual Server Hosting	649262	Ofc of Technology	67	-7303.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123881	Data Circuits-On Network	642051	Ofc of Technology	67	-606.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123882	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123883	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123884	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123885	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123886	Cyber Security-Baseline	649304	Ofc of Technology	67	-19108.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123887	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123888	Data Protection Services	643090	Ofc of Technology	67	-447.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123889	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3787.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123890	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123891	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123892	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123893	Server Management	649277	Ofc of Technology	67	-7531.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123894	Cyber Security-Baseline	649304	Ofc of Technology	67	-4155.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123895	Cellular Phone Service	642110	Ofc of Technology	67	-2635.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123896	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123897	Server Management	649277	Ofc of Technology	67	-5106.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123898	Shared SAN Storage	649270	Ofc of Technology	67	-635.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123899	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123900	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123901	Network Services	642156	Ofc of Technology	67	-103562.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123902	Cyber Security-Baseline	649304	Ofc of Technology	67	-27324.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123903	Acrobat Pro Subscription	642393	Ofc of Technology	67	-832.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123904	Cellular Phone Service	642110	Ofc of Technology	67	-874.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123905	Data Protection Services	643090	Ofc of Technology	67	-15482.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123906	Data Protection Services	643090	Ofc of Technology	67	-49.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123907	Data Protection Services	643090	Ofc of Technology	67	-668.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123908	Data Protection Services	643090	Ofc of Technology	67	-88.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123909	Data Protection Services	643090	Ofc of Technology	67	-99.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123910	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123911	Data Protection Services	643090	Ofc of Technology	67	-507.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123912	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123913	Network Services	642156	Ofc of Technology	67	-103035.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123914	Cellular Phone Service	642110	Ofc of Technology	67	-13020.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123915	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123916	Cyber Security-Baseline	649304	Ofc of Technology	67	-1528.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123917	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123918	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123919	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123920	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123921	Telephone - Remote	642137	Ofc of Technology	67	-307.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123922	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2071.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123923	Cyber Security-Baseline	649304	Ofc of Technology	67	-11130.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123924	Cellular Phone Service	642110	Ofc of Technology	67	-1140.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123925	Cyber Security-Baseline	649304	Ofc of Technology	67	-7069.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123926	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123927	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123928	Cyber Security-Baseline	649304	Ofc of Technology	67	-46910.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123929	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123930	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123931	Shared SAN Storage	649270	Ofc of Technology	67	-1966.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123932	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123933	Shared SAN Storage	649270	Ofc of Technology	67	-353.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123934	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123935	Shared SAN Storage	649270	Ofc of Technology	67	-18900.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123936	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123937	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123938	Cellular Phone Service	642110	Ofc of Technology	67	-196.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123939	Cyber Security-Baseline	649304	Ofc of Technology	67	-5732.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123940	Cellular Phone Service	642110	Ofc of Technology	67	-356.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123941	Cellular Phone Service	642110	Ofc of Technology	67	-4667.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123942	Virtual Server Hosting	649262	Ofc of Technology	67	-4726.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123943	Data Protection Services	643090	Ofc of Technology	67	-65.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123944	Data Protection Services	643090	Ofc of Technology	67	-1734.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123945	Database Hosting	649266	Ofc of Technology	67	-47378.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123946	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123947	Data Protection Services	643090	Ofc of Technology	67	-2462.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123948	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123949	Server Management	649277	Ofc of Technology	67	-6383.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123950	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123951	Acrobat Pro Subscription	642393	Ofc of Technology	67	-405.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123952	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123953	Cellular Phone Service	642110	Ofc of Technology	67	-1132.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123954	Data Circuits-On Network	642051	Ofc of Technology	67	-279.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123955	Server Management	649277	Ofc of Technology	67	-5489.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123956	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123957	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123958	Cyber Security-Baseline	649304	Ofc of Technology	67	-59951.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123959	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123960	Server Management	649277	Ofc of Technology	67	-5744.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123961	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123962	Shared SAN Storage	649270	Ofc of Technology	67	-1314.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123963	Server Management	649277	Ofc of Technology	67	-21063.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123964	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123965	Cellular Phone Service	642110	Ofc of Technology	67	-5213.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123966	Virtual Server Hosting	649262	Ofc of Technology	67	-187.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123967	Shared SAN Storage	649270	Ofc of Technology	67	-1662.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123968	Citrix	642370	Ofc of Technology	67	-4826.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123969	Telephone - Remote	642137	Ofc of Technology	67	-2603.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123970	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123971	Cyber Security-Baseline	649304	Ofc of Technology	67	-4012.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123972	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123973	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123974	Shared SAN Storage	649270	Ofc of Technology	67	-20023.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123975	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123976	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123977	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123978	Cyber Security-Baseline	649304	Ofc of Technology	67	-223085.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123979	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123980	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123981	Shared SAN Storage	649270	Ofc of Technology	67	-33.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123982	Cellular Phone Service	642110	Ofc of Technology	67	-405.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123983	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123984	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123985	Data Protection Services	643090	Ofc of Technology	67	-203.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123986	Acrobat Pro Subscription	642393	Ofc of Technology	67	-862.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123987	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123988	Network Services	642156	Ofc of Technology	67	-39473.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123989	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123990	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123991	Data Protection Services	643090	Ofc of Technology	67	-1288.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123992	Shared SAN Storage	649270	Ofc of Technology	67	-19167.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123993	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123994	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123995	Citrix	642370	Ofc of Technology	67	-5513.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123996	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123997	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123998	Non Contracted Long Distance	642155	Ofc of Technology	67	-112.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
123999	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124000	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124001	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124002	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124003	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124004	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124005	Cloud Hosting Services	649264	Ofc of Technology	67	-7.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124006	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124007	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124008	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-513.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124009	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124010	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124011	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124012	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124013	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124014	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466953	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124015	Microsoft Power BI	643095	Ofc of Technology	67	-364.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124016	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-08T00:00:00	0007473442	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124017	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124018	Cloud Hosting Services	649264	Ofc of Technology	67	-9434.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124019	Vizio Subscriptions	642081	Ofc of Technology	67	-294.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124020	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124021	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124022	PC Refresh Upgrades	643901	Ofc of Technology	67	-3438.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124023	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124024	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124025	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124026	Database Hosting	649266	Ofc of Technology	67	-3494.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124027	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124028	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124029	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124030	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124031	Shared CRM	649286	Ofc of Technology	67	-35734.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124032	Voice or Data Equip Inv	642109	Ofc of Technology	67	-8.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124033	Misc. Telecom Services	642157	Ofc of Technology	67	-0.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124034	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124035	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124036	Voice or Data Equip Inv	642109	Ofc of Technology	67	-146.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124037	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-757.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124038	800# Service	642151	Ofc of Technology	67	-20.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124039	Large Project Management	649307	Ofc of Technology	67	-6000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124040	800# Service	642151	Ofc of Technology	67	-46.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124041	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124042	Dental Premiums EE/ER	428929	Personnel	70	-6.840	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-08T00:00:00	0007481914	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
124043	PC Refresh Upgrades	643901	Ofc of Technology	67	-898.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124044	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124045	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124046	800# Service	642151	Ofc of Technology	67	-4.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124047	Cloud Hosting Services	649264	Ofc of Technology	67	-41085.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124048	Disaster Recovery	649052	Ofc of Technology	67	-664.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124049	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124050	800# Service	642151	Ofc of Technology	67	-0.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124051	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124052	Cloud Hosting Services	649264	Ofc of Technology	67	-113.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124053	Cloud Hosting Services	649264	Ofc of Technology	67	-39.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124054	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124055	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124056	Cloud Hosting Services	649264	Ofc of Technology	67	-1170.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124057	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124058	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124059	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124060	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124061	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124062	Long Distance	642150	Ofc of Technology	67	-0.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124063	Large Project Management	649307	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124064	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124065	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124066	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124067	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124068	Cloud Hosting Services	649264	Ofc of Technology	67	-294.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124069	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124070	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124071	MS Project Online Seat Charge	642079	Ofc of Technology	67	-343.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124072	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124073	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124074	Cloud Hosting Services	649264	Ofc of Technology	67	-78114.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124075	IN.Gov Charges	649106	Ofc of Technology	67	4760.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124076	Cloud Hosting Services	649264	Ofc of Technology	67	-6509.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124077	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124078	800# Service	642151	Ofc of Technology	67	-57.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124079	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124080	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124081	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124082	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124083	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124084	Non Contracted Long Distance	642155	Ofc of Technology	67	-101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124085	PC Refresh Upgrades	643901	Ofc of Technology	67	-1722.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124086	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124087	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124088	CRM Online	649287	Ofc of Technology	67	-5450.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124089	Disaster Recovery	649052	Ofc of Technology	67	-4440.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124090	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1833.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124091	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124092	Data Service Monthly	642115	Ofc of Technology	67	-32590.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124093	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124094	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124095	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124096	Vizio Subscriptions	642081	Ofc of Technology	67	-453.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124097	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-342.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124098	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124099	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124100	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124101	Database Hosting	649266	Ofc of Technology	67	-970.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124102	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124103	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124104	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124105	800# Service	642151	Ofc of Technology	67	-41.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124106	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124107	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124108	Cloud Hosting Services	649264	Ofc of Technology	67	-1499.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124109	Cloud Hosting Services	649264	Ofc of Technology	67	-233.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124110	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124111	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124112	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124113	Cloud Hosting Services	649264	Ofc of Technology	67	-526.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124114	Agency Bill Back	649101	Ofc of Technology	67	-100.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124115	Social Security Reimbursements	471460	Disability - State Personnel	71	240.350	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-08T00:00:00	0007481914	2026-07-04T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
124116	Long Distance	642150	Ofc of Technology	67	-7.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124117	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124118	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124119	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124120	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124121	Long Distance	642150	Ofc of Technology	67	-1.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124122	CRM Online	649287	Ofc of Technology	67	-10254.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124123	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124124	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124125	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124126	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124127	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124128	800# Service	642151	Ofc of Technology	67	-0.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466953	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124129	Physical Server Hosting	649260	Ofc of Technology	67	-30617.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124130	PC Refresh Upgrades	643901	Ofc of Technology	67	-44.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124131	Voice or Data Equip Inv	642109	Ofc of Technology	67	-159.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124132	800# Service	642151	Ofc of Technology	67	-579.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124133	Long Distance	642150	Ofc of Technology	67	-20.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124134	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1148.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124135	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-146.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124136	PC Refresh Upgrades	643901	Ofc of Technology	67	-1767.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124137	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124138	Database Hosting	649266	Ofc of Technology	67	-18900.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124139	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124140	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124141	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124142	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124143	ST MTCH TR - TR IN	740008	Transportation	800	-5157201.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	0007473421	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
124144	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124145	MS Project Online Seat Charge	642079	Ofc of Technology	67	-354.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124146	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124147	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124148	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-80823.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124149	Shared CRM	649286	Ofc of Technology	67	-11385.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124150	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124151	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124152	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124153	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124154	Cloud Hosting Services	649264	Ofc of Technology	67	-636.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124155	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124156	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124157	GoAnywhere	642375	Ofc of Technology	67	-15053.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124158	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124159	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124160	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124161	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124162	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124163	Cloud Hosting Services	649264	Ofc of Technology	67	-31957.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124164	Voice or Data Equip Inv	642109	Ofc of Technology	67	-530.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124165	CRM Online	649287	Ofc of Technology	67	-439.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124166	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124167	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124168	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124169	800# Service	642151	Ofc of Technology	67	-38.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124170	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124171	Long Distance	642150	Ofc of Technology	67	-10.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124172	PC Refresh Upgrades	643901	Ofc of Technology	67	-876.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124173	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124174	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124175	GoAnywhere	642375	Ofc of Technology	67	-731.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124176	Cloud Hosting Services	649264	Ofc of Technology	67	-58384.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124177	Database Hosting	649266	Ofc of Technology	67	-1604.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124178	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124179	Voice or Data Equip Inv	642109	Ofc of Technology	67	-103.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124180	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124181	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466904	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124182	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124183	800# Service	642151	Ofc of Technology	67	-16.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124184	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-97.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124185	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124186	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124187	PC Refresh Upgrades	643901	Ofc of Technology	67	-2686.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124188	Financial Application Services	649294	Ofc of Technology	67	-71963.900	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124189	MS Project Online Seat Charge	642079	Ofc of Technology	67	-832.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124190	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124191	PC Refresh Upgrades	643901	Ofc of Technology	67	-1846.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124192	Financial Application Services	649294	Ofc of Technology	67	-62.690	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124193	Cloud Hosting Services	649264	Ofc of Technology	67	-686.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124194	Database Hosting	649266	Ofc of Technology	67	-23107.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124195	CRM Online	649287	Ofc of Technology	67	-7553.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124196	Microsoft Power BI	643095	Ofc of Technology	67	-162.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124197	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1609.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124198	Long Distance	642150	Ofc of Technology	67	-0.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124199	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124200	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124201	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124202	Shared CRM	649286	Ofc of Technology	67	-22470.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124203	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-220.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124204	800# Service	642151	Ofc of Technology	67	-60.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124205	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124206	800# Service	642151	Ofc of Technology	67	-116.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124207	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124208	Misc. Telecom Services	642157	Ofc of Technology	67	-1.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124209	Long Distance	642150	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124210	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124211	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124212	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124213	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124214	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124215	Misc. Telecom Services	642157	Ofc of Technology	67	-0.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124216	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124217	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124218	800# Service	642151	Ofc of Technology	67	-34416.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124219	800# Service	642151	Ofc of Technology	67	-0.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124220	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124221	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124222	Data Service Monthly	642115	Ofc of Technology	67	-1358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124223	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124224	Database Hosting	649266	Ofc of Technology	67	-1491.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124225	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-195.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124226	PC Refresh Upgrades	643901	Ofc of Technology	67	-923.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124227	PC Refresh Upgrades	643901	Ofc of Technology	67	-555.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124228	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.840	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-08T00:00:00	0007473443	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124229	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124230	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124231	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124232	800# Service	642151	Ofc of Technology	67	-0.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124233	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124234	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124235	Cloud Hosting Services	649264	Ofc of Technology	67	-746.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124236	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124237	800# Service	642151	Ofc of Technology	67	-6.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124238	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124239	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124240	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124241	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124242	800# Service	642151	Ofc of Technology	67	-2.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124243	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124244	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124245	Long Distance	642150	Ofc of Technology	67	-12.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124246	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124247	800# Service	642151	Ofc of Technology	67	-2.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124248	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124249	Database Hosting	649266	Ofc of Technology	67	-3066.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124250	Non Contracted Long Distance	642155	Ofc of Technology	67	-412.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124251	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124252	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124253	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124254	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124255	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124256	Physical Server Hosting	649260	Ofc of Technology	67	-7654.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124257	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124258	Cloud Hosting Services	649264	Ofc of Technology	67	-20975.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124259	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124260	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124261	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124262	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124263	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124264	PC Refresh Upgrades	643901	Ofc of Technology	67	-422.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124265	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124266	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124267	CRM Online	649287	Ofc of Technology	67	-5420.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124268	Cloud Hosting Services	649264	Ofc of Technology	67	-774.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124269	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124270	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124271	800# Service	642151	Ofc of Technology	67	-12693.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124272	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124273	Misc. Telecom Services	642157	Ofc of Technology	67	-0.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124274	Physical Server Hosting	649260	Ofc of Technology	67	-10437.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124275	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124276	GoAnywhere	642375	Ofc of Technology	67	-9290.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124277	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3959.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124278	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-324.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124279	Agency Bill Back	649101	Ofc of Technology	67	-487.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124280	Microsoft Power BI	643095	Ofc of Technology	67	-636.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124281	Misc. Telecom Services	642157	Ofc of Technology	67	-7.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124282	800# Service	642151	Ofc of Technology	67	-3680.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124283	Job Production	649210	Ofc of Technology	67	-8580.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124284	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1270.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124285	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1743.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124286	HR Application Services	649295	Ofc of Technology	67	-26121.020	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124287	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124288	Cloud Hosting Services	649264	Ofc of Technology	67	-88598.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124289	Data Service Monthly	642115	Ofc of Technology	67	-3069.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124290	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-879.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124291	Large Project Management	649307	Ofc of Technology	67	-14040.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124292	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124293	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124294	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124295	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124296	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124297	Disaster Recovery	649052	Ofc of Technology	67	-4268.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124298	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124299	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-181.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124300	Cloud Hosting Services	649264	Ofc of Technology	67	-815.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124301	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124302	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124303	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124304	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124305	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124306	Long Distance	642150	Ofc of Technology	67	-492.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124307	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124308	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124309	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124310	Cloud Hosting Services	649264	Ofc of Technology	67	-747.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124311	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124312	Cloud Hosting Services	649264	Ofc of Technology	67	-461.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124313	CRM Online	649287	Ofc of Technology	67	-501.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124314	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124315	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124316	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124317	INSURANCE RECOVERY	472500	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-08T00:00:00	0007473636	2026-07-04T00:00:00	Environmental Protection Agency	8066	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	495
124318	PC Refresh Upgrades	643901	Ofc of Technology	67	-268.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124319	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466953	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124320	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124321	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124322	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124323	Long Distance	642150	Ofc of Technology	67	-0.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124324	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124325	Cloud Hosting Services	649264	Ofc of Technology	67	-499.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124326	Microsoft Power BI	643095	Ofc of Technology	67	-225.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124327	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124328	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124329	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124330	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124331	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124332	Unemployment Tax	417810	DWD UI Trust Fund	8510	-146761.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-08T00:00:00	0007473434	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124333	Misc. Telecom Services	642157	Ofc of Technology	67	-2.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124334	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124335	Misc. Telecom Services	642157	Ofc of Technology	67	-0.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124336	Job Production	649210	Ofc of Technology	67	-241791.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124337	Database Hosting	649266	Ofc of Technology	67	-21652.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124338	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124339	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124340	Data Service Monthly	642115	Ofc of Technology	67	-941.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124341	Vision Premiums EE/ER	428936	Personnel	70	-6.720	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-08T00:00:00	0007481914	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
124342	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124343	Shared CRM	649286	Ofc of Technology	67	-254.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124344	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124345	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124346	Microsoft Power BI	643095	Ofc of Technology	67	-628.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124347	Large Project Management	649307	Ofc of Technology	67	-14045.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124348	Cloud Hosting Services	649264	Ofc of Technology	67	-2013.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124349	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124350	Disaster Recovery	649052	Ofc of Technology	67	-2647.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124351	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124352	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124353	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124354	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124355	Cloud Hosting Services	649264	Ofc of Technology	67	-31808.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124356	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124357	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124358	GoAnywhere	642375	Ofc of Technology	67	-860.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124359	800# Service	642151	Ofc of Technology	67	-4.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124360	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124361	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124362	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124363	PC Refresh Upgrades	643901	Ofc of Technology	67	-206.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124364	Shared CRM	649286	Ofc of Technology	67	-17482.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124365	Voice or Data Equip Inv	642109	Ofc of Technology	67	-321.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124366	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124367	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124368	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124369	Database Hosting	649266	Ofc of Technology	67	-883.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124370	800# Service	642151	Ofc of Technology	67	-251.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124371	HR Application Services	649295	Ofc of Technology	67	-1724.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124372	Data Service Monthly	642115	Ofc of Technology	67	-544.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124373	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124374	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124375	Workstation Software Licenses	649306	Ofc of Technology	67	-11.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124376	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124377	Misc. Telecom Services	642157	Ofc of Technology	67	-2.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124378	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-220.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-08T00:00:00	0007473436	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124379	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124380	800# Service	642151	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124381	Database Hosting	649266	Ofc of Technology	67	-14860.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124382	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124383	Misc. Telecom Services	642157	Ofc of Technology	67	-0.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124384	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18747.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124385	Disaster Recovery	649052	Ofc of Technology	67	-2716.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124386	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124387	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-146.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124388	Unemployment Tax	417810	Dept of Workforce Development	510	146761.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-08T00:00:00	0007473432	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124389	PC Refresh Upgrades	643901	Ofc of Technology	67	-3401.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124390	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124391	Long Distance	642150	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124392	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124393	800# Service	642151	Ofc of Technology	67	-133.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124394	Cloud Hosting Services	649264	Ofc of Technology	67	-157.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124395	CRM Online	649287	Ofc of Technology	67	-77.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124396	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124397	800# Service	642151	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124398	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124399	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124400	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124401	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124402	800# Service	642151	Ofc of Technology	67	-1186.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124403	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124404	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124405	PC Refresh Upgrades	643901	Ofc of Technology	67	-626.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124406	GoAnywhere	642375	Ofc of Technology	67	-645.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124407	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124408	Long Distance	642150	Ofc of Technology	67	-51.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124409	Cloud Hosting Services	649264	Ofc of Technology	67	-4155.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124410	Vizio Subscriptions	642081	Ofc of Technology	67	-563.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124411	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124412	Unemployment Tax	417810	Dept of Workforce Development	510	116169.370	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-08T00:00:00	0007473409	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124413	800# Service	642151	Ofc of Technology	67	-6.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124414	Cloud Hosting Services	649264	Ofc of Technology	67	-561.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124415	Job Production	649210	Ofc of Technology	67	-86.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124416	Cloud Hosting Services	649264	Ofc of Technology	67	-8856.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124417	MS Project Online Seat Charge	642079	Ofc of Technology	67	-126.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124418	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124419	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124420	Physical Server Hosting	649260	Ofc of Technology	67	-13917.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124421	Cloud Hosting Services	649264	Ofc of Technology	67	-1799.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124422	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124423	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124424	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124425	CRM Online	649287	Ofc of Technology	67	-694.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124426	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1105.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-08T00:00:00	0007473414	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124427	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124428	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-769.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124429	Physical Server Hosting	649260	Ofc of Technology	67	-4871.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124430	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124431	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124432	Misc. Telecom Services	642157	Ofc of Technology	67	-0.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124433	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124434	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3446.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124435	800# Service	642151	Ofc of Technology	67	-761.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124436	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124437	Disaster Recovery	649052	Ofc of Technology	67	-10923.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124438	Misc. Telecom Services	642157	Ofc of Technology	67	-50.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124439	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124440	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124441	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124442	Voice or Data Equip Inv	642109	Ofc of Technology	67	-146.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124443	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124444	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124445	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124446	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124447	Shared CRM	649286	Ofc of Technology	67	-9.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124448	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124449	GoAnywhere	642375	Ofc of Technology	67	-172.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124450	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-342.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124451	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124452	Long Distance	642150	Ofc of Technology	67	-0.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124453	PC Refresh Upgrades	643901	Ofc of Technology	67	-254.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124454	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124455	800# Service	642151	Ofc of Technology	67	-319.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124456	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124457	Vizio Subscriptions	642081	Ofc of Technology	67	-796.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124458	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124459	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124460	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124461	GoAnywhere	642375	Ofc of Technology	67	-11440.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124462	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124463	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124464	Data Service Monthly	642115	Ofc of Technology	67	-200.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124465	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124466	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124467	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124468	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124469	Large Project Management	649307	Ofc of Technology	67	-7500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124470	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124471	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124472	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124473	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124474	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124475	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124476	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124477	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124478	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9678.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124479	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124480	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124481	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124482	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124483	Cloud Hosting Services	649264	Ofc of Technology	67	-2137.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124484	Cloud Hosting Services	649264	Ofc of Technology	67	-1795.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124485	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124486	PC Refresh Upgrades	643901	Ofc of Technology	67	150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124487	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124488	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124489	MS Project Online Seat Charge	642079	Ofc of Technology	67	-187.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124490	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124491	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124492	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124493	Health Premiums EE/ER	428928	Personnel	70	-226.790	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-08T00:00:00	0007481914	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
124494	GoAnywhere	642375	Ofc of Technology	67	-3612.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124495	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124496	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124497	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124498	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124499	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124500	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124501	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124502	CRM Online	649287	Ofc of Technology	67	-2459.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124503	Shared CRM	649286	Ofc of Technology	67	-3162.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124504	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124505	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124506	PC Refresh Upgrades	643901	Ofc of Technology	67	-869.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124507	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2158.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124508	Data Service Monthly	642115	Ofc of Technology	67	-621.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124509	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124510	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124511	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124512	800# Service	642151	Ofc of Technology	67	-2.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124513	800# Service	642151	Ofc of Technology	67	-18.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124514	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124515	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124516	Misc. Telecom Services	642157	Ofc of Technology	67	-2.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124517	CRM Online	649287	Ofc of Technology	67	-1229.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124518	Database Hosting	649266	Ofc of Technology	67	-1821.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124519	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124520	Long Distance	642150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124521	Misc. Telecom Services	642157	Ofc of Technology	67	-7.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124522	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124523	Database Hosting	649266	Ofc of Technology	67	-3735.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124524	PC Refresh Upgrades	643901	Ofc of Technology	67	-68.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124525	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124526	Cloud Hosting Services	649264	Ofc of Technology	67	-40288.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124527	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124528	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124529	Misc. Telecom Services	642157	Ofc of Technology	67	-15.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124530	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124531	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124532	CRM Online	649287	Ofc of Technology	67	-4125.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124533	Voice or Data Equip Inv	642109	Ofc of Technology	67	-185.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124534	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124535	Misc. Telecom Services	642157	Ofc of Technology	67	-16.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124536	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124537	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124538	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124539	Cloud Hosting Services	649264	Ofc of Technology	67	-42.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124540	800# Service	642151	Ofc of Technology	67	-58.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466824	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124541	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124542	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124543	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124544	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1441.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124545	800# Service	642151	Ofc of Technology	67	-51.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124546	Voice or Data Equip Inv	642109	Ofc of Technology	67	-70.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124547	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124548	CRM Online	649287	Ofc of Technology	67	-8256.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124549	Data Service Monthly	642115	Ofc of Technology	67	-239.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124550	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124551	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124552	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124553	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124554	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124555	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6329.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124556	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124557	800# Service	642151	Ofc of Technology	67	-8.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124558	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124559	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124560	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124561	Vizio Subscriptions	642081	Ofc of Technology	67	-171.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124562	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124563	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1037.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124564	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124565	800# Service	642151	Ofc of Technology	67	-443.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124566	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124567	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124568	PC Refresh Upgrades	643901	Ofc of Technology	67	-452.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124569	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124570	Cloud Hosting Services	649264	Ofc of Technology	67	-2843.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124571	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124572	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124573	Microsoft Power BI	643095	Ofc of Technology	67	-318.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124574	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124575	CRM Online	649287	Ofc of Technology	67	-3990.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124576	Database Hosting	649266	Ofc of Technology	67	-1111.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124577	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124578	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124579	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124580	Cloud Hosting Services	649264	Ofc of Technology	67	-46395.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124581	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124582	Microsoft Power BI	643095	Ofc of Technology	67	-271.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124583	800# Service	642151	Ofc of Technology	67	-252.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124584	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124585	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124586	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124587	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	174.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-08T00:00:00	APH7473303	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
124588	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124589	800# Service	642151	Ofc of Technology	67	-2.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124590	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124591	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124592	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124593	Data Service Monthly	642115	Ofc of Technology	67	-909.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124594	GoAnywhere	642375	Ofc of Technology	67	-5892.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124595	PC Refresh Upgrades	643901	Ofc of Technology	67	313.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124596	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124597	GoAnywhere	642375	Ofc of Technology	67	-1505.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124598	PC Refresh Upgrades	643901	Ofc of Technology	67	-2057.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124599	CRM Online	649287	Ofc of Technology	67	-3864.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124600	Microsoft Power BI	643095	Ofc of Technology	67	-1047.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124601	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124602	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124603	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124604	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124605	Disaster Recovery	649052	Ofc of Technology	67	-2150.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124606	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124607	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124608	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124609	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124610	800# Service	642151	Ofc of Technology	67	-0.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124611	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124612	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124613	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-434.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124614	Cloud Hosting Services	649264	Ofc of Technology	67	-1922.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124615	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124616	Non Contracted Long Distance	642155	Ofc of Technology	67	-2297.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124617	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124618	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124619	Disaster Recovery	649052	Ofc of Technology	67	-13566.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124620	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124621	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124622	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-611.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124623	Cloud Hosting Services	649264	Ofc of Technology	67	-130.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124624	PC Refresh Upgrades	643901	Ofc of Technology	67	-444.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124625	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124626	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124627	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124628	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124629	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124630	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124631	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124632	800# Service	642151	Ofc of Technology	67	-8.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124633	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124634	IOT - Open Text	642381	Ofc of Technology	67	-980.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124635	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124636	800# Service	642151	Ofc of Technology	67	-10.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124637	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124638	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124639	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7600.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124640	Microsoft Power BI	643095	Ofc of Technology	67	-372.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124641	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124642	800# Service	642151	Ofc of Technology	67	-213.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124643	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-562.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124644	Misc. Telecom Services	642157	Ofc of Technology	67	-4.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124645	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124646	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124647	800# Service	642151	Ofc of Technology	67	-9980.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124648	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124649	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124650	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124651	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124652	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124653	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124654	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124655	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	27529.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-08T00:00:00	0007473409	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124656	PC Refresh Upgrades	643901	Ofc of Technology	67	-123.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124657	800# Service	642151	Ofc of Technology	67	-3857.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124658	Non Contracted Long Distance	642155	Ofc of Technology	67	-1293.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124659	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124660	800# Service	642151	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124661	Voice or Data Equip Inv	642109	Ofc of Technology	67	-55.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124662	GoAnywhere	642375	Ofc of Technology	67	-1505.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124663	800# Service	642151	Ofc of Technology	67	-242.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124664	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6356.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124665	Physical Server Hosting	649260	Ofc of Technology	67	-1133.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124666	Misc. Telecom Services	642157	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124667	800# Service	642151	Ofc of Technology	67	-16.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124668	Remote IP Phone	642134	Ofc of Technology	67	-891.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124669	Cellular Phone Service	642110	Ofc of Technology	67	-335.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124670	Telecom Management	642131	Ofc of Technology	67	-292.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124671	Cellular Phone Service	642110	Ofc of Technology	67	-503.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124672	Cellular Phone Service	642110	Ofc of Technology	67	-234.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124673	Seat Charge	642072	Ofc of Technology	67	-28807.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124674	Remote IP Phone	642134	Ofc of Technology	67	-283.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124675	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124676	Remote IP Phone	642134	Ofc of Technology	67	-2.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124677	Remote IP Phone	642134	Ofc of Technology	67	-521.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124678	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124679	Telecom Management	642131	Ofc of Technology	67	-255.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124680	Seat Charge	642072	Ofc of Technology	67	-5064.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124681	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124682	Cellular Phone Service	642110	Ofc of Technology	67	-180451.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124683	Seat Charge	642072	Ofc of Technology	67	-6995.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124684	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124685	Cellular Phone Service	642110	Ofc of Technology	67	-733.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124686	Remote IP Phone	642134	Ofc of Technology	67	-190.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124687	Remote IP Phone	642134	Ofc of Technology	67	-5190.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124688	Telecom Management	642131	Ofc of Technology	67	-1133.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124689	Cyber Security-Baseline	649304	Ofc of Technology	67	-9028.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124690	Remote IP Phone	642134	Ofc of Technology	67	-53.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124691	Seat Charge	642072	Ofc of Technology	67	-1174.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124692	Cellular Phone Service	642110	Ofc of Technology	67	-937.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124693	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124694	Telecom Management	642131	Ofc of Technology	67	-3248.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124695	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124696	Cellular Phone Service	642110	Ofc of Technology	67	-1627.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124697	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487678	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124698	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124699	Remote IP Phone	642134	Ofc of Technology	67	-456.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124700	Telecom Management	642131	Ofc of Technology	67	-164.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124701	Seat Charge	642072	Ofc of Technology	67	-23623.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124702	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124703	Cellular Phone Service	642110	Ofc of Technology	67	-3938.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124704	Telecom Management	642131	Ofc of Technology	67	-631.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124705	Cellular Phone Service	642110	Ofc of Technology	67	-3773.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124706	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124707	Telecom Management	642131	Ofc of Technology	67	-14847.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124708	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124709	Cellular Phone Service	642110	Ofc of Technology	67	-1118.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124710	Cyber Security-Baseline	649304	Ofc of Technology	67	-44951.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124711	Cellular Phone Service	642110	Ofc of Technology	67	-342.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124712	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124713	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124714	Remote IP Phone	642134	Ofc of Technology	67	-1562.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124715	Cyber Security-Baseline	649304	Ofc of Technology	67	-50445.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124716	Cellular Phone Service	642110	Ofc of Technology	67	-1166.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124717	Seat Charge	642072	Ofc of Technology	67	-9786.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124718	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124719	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124720	Remote IP Phone	642134	Ofc of Technology	67	-4958.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124721	Cellular Phone Service	642110	Ofc of Technology	67	-3261.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124722	Cellular Phone Service	642110	Ofc of Technology	67	-897.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124723	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124724	Seat Charge	642072	Ofc of Technology	67	-5889.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124725	Seat Charge	642072	Ofc of Technology	67	-34615.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124726	Remote IP Phone	642134	Ofc of Technology	67	-9.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124727	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124728	Cellular Phone Service	642110	Ofc of Technology	67	-15920.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124729	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124730	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124731	Cellular Phone Service	642110	Ofc of Technology	67	-158.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124732	Seat Charge	642072	Ofc of Technology	67	-2384.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124733	Cellular Phone Service	642110	Ofc of Technology	67	-3107.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124734	Cyber Security-Baseline	649304	Ofc of Technology	67	-25891.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124735	Cellular Phone Service	642110	Ofc of Technology	67	-50.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486660	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124736	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124737	Telecom Management	642131	Ofc of Technology	67	-488.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124738	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124739	Cellular Phone Service	642110	Ofc of Technology	67	-39.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124740	Seat Charge	642072	Ofc of Technology	67	-27659.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124741	Cyber Security-Baseline	649304	Ofc of Technology	67	-13901.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124742	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124743	Remote IP Phone	642134	Ofc of Technology	67	-4.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124744	Cyber Security-Baseline	649304	Ofc of Technology	67	-1242.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124745	Telecom Management	642131	Ofc of Technology	67	-55.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124746	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124747	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124748	Cellular Phone Service	642110	Ofc of Technology	67	-256.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124749	Remote IP Phone	642134	Ofc of Technology	67	-12048.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124750	Remote IP Phone	642134	Ofc of Technology	67	-2098.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124751	Seat Charge	642072	Ofc of Technology	67	-13671.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124752	Remote IP Phone	642134	Ofc of Technology	67	-2219.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124753	Cyber Security-Baseline	649304	Ofc of Technology	67	-9315.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124754	Seat Charge	642072	Ofc of Technology	67	-1308.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124755	Cellular Phone Service	642110	Ofc of Technology	67	-195.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124756	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124757	Remote IP Phone	642134	Ofc of Technology	67	-228.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124758	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124759	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124760	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124761	Cellular Phone Service	642110	Ofc of Technology	67	995.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124762	Cellular Phone Service	642110	Ofc of Technology	67	-794.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124763	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124764	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124765	Remote IP Phone	642134	Ofc of Technology	67	-29.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124766	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124767	Remote IP Phone	642134	Ofc of Technology	67	-8326.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124768	Cyber Security-Baseline	649304	Ofc of Technology	67	-12372.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124769	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124770	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124771	Telecom Management	642131	Ofc of Technology	67	-943.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124772	Cellular Phone Service	642110	Ofc of Technology	67	-1162.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124773	Telecom Management	642131	Ofc of Technology	67	-549.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124774	Seat Charge	642072	Ofc of Technology	67	-67730.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124775	Remote IP Phone	642134	Ofc of Technology	67	-20427.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124776	Remote IP Phone	642134	Ofc of Technology	67	-483.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124777	Cellular Phone Service	642110	Ofc of Technology	67	-39.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124778	Seat Charge	642072	Ofc of Technology	67	-753.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124779	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124780	Cyber Security-Baseline	649304	Ofc of Technology	67	-1910.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124781	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124782	Remote IP Phone	642134	Ofc of Technology	67	-247.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124783	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124784	Seat Charge	642072	Ofc of Technology	67	-16055.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124785	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124786	Seat Charge	642072	Ofc of Technology	67	-817.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124787	Cyber Security-Baseline	649304	Ofc of Technology	67	-2006.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124788	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124789	Cellular Phone Service	642110	Ofc of Technology	67	-1394.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124790	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124791	Remote IP Phone	642134	Ofc of Technology	67	-174.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124792	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124793	Remote IP Phone	642134	Ofc of Technology	67	-15989.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124794	Cyber Security-Baseline	649304	Ofc of Technology	67	-73326.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124795	Remote IP Phone	642134	Ofc of Technology	67	-124.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124796	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124797	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124798	Seat Charge	642072	Ofc of Technology	67	-1509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124799	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124800	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124801	Cellular Phone Service	642110	Ofc of Technology	67	-9038.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124802	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124803	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124804	Telecom Management	642131	Ofc of Technology	67	-553.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124805	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124806	Cellular Phone Service	642110	Ofc of Technology	67	-926.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124807	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124808	Telecom Management	642131	Ofc of Technology	67	-468.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124809	Cyber Security-Baseline	649304	Ofc of Technology	67	-7929.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124810	Cyber Security-Baseline	649304	Ofc of Technology	67	-7786.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124811	Seat Charge	642072	Ofc of Technology	67	-571837.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124812	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124813	Cellular Phone Service	642110	Ofc of Technology	67	-351.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124814	Remote IP Phone	642134	Ofc of Technology	67	-949.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124815	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124816	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124817	Cyber Security-Baseline	649304	Ofc of Technology	67	-41559.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124818	Cyber Security-Baseline	649304	Ofc of Technology	67	-3296.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124819	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124820	Cellular Phone Service	642110	Ofc of Technology	67	-18600.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124821	Cellular Phone Service	642110	Ofc of Technology	67	-195.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124822	Seat Charge	642072	Ofc of Technology	67	-16333.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124823	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124824	Telecom Management	642131	Ofc of Technology	67	-975.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124825	Telecom Management	642131	Ofc of Technology	67	-3758.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124826	Seat Charge	642072	Ofc of Technology	67	-30218.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124827	Remote IP Phone	642134	Ofc of Technology	67	-495.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124828	Remote IP Phone	642134	Ofc of Technology	67	-1977.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124829	Seat Charge	642072	Ofc of Technology	67	-36590.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124830	Cellular Phone Service	642110	Ofc of Technology	67	-883.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124831	Cyber Security-Baseline	649304	Ofc of Technology	67	-10175.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124832	Cellular Phone Service	642110	Ofc of Technology	67	-336.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124833	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124834	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124835	Cyber Security-Baseline	649304	Ofc of Technology	67	-7117.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124836	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124837	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124838	Remote IP Phone	642134	Ofc of Technology	67	-24.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124839	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124840	Telecom Management	642131	Ofc of Technology	67	-1226.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124841	Cyber Security-Baseline	649304	Ofc of Technology	67	-18295.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124842	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124843	Cyber Security-Baseline	649304	Ofc of Technology	67	-5159.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124844	Cyber Security-Baseline	649304	Ofc of Technology	67	-158395.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124845	Cellular Phone Service	642110	Ofc of Technology	67	-1140.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124846	Seat Charge	642072	Ofc of Technology	67	-39518.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124847	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124848	Seat Charge	642072	Ofc of Technology	67	-5668.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124849	Remote IP Phone	642134	Ofc of Technology	67	-131.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124850	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124851	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124852	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124853	Cyber Security-Baseline	649304	Ofc of Technology	67	-10604.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124854	Telecom Management	642131	Ofc of Technology	67	-241.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124855	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124856	Remote IP Phone	642134	Ofc of Technology	67	-1278.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124857	Seat Charge	642072	Ofc of Technology	67	-5360.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124858	Cellular Phone Service	642110	Ofc of Technology	67	-1673.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124859	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124860	Cellular Phone Service	642110	Ofc of Technology	67	-118057.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124861	Cellular Phone Service	642110	Ofc of Technology	67	-351.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124862	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124863	Seat Charge	642072	Ofc of Technology	67	-4637.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124864	Telecom Management	642131	Ofc of Technology	67	-172.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124865	Seat Charge	642072	Ofc of Technology	67	-2474.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124866	Seat Charge	642072	Ofc of Technology	67	-210657.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124867	Cyber Security-Baseline	649304	Ofc of Technology	67	-4872.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124868	Cyber Security-Baseline	649304	Ofc of Technology	67	-3964.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124869	Telecom Management	642131	Ofc of Technology	67	-299.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124870	Cyber Security-Baseline	649304	Ofc of Technology	67	-3094.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124871	Telecom Management	642131	Ofc of Technology	67	-1397.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124872	Seat Charge	642072	Ofc of Technology	67	-5801.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124873	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124874	Seat Charge	642072	Ofc of Technology	67	-6932.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124875	Remote IP Phone	642134	Ofc of Technology	67	-917.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124876	Seat Charge	642072	Ofc of Technology	67	-6790.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124877	Telecom Management	642131	Ofc of Technology	67	-516.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124878	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487611	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124879	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124880	Cellular Phone Service	642110	Ofc of Technology	67	-1132.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124881	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124882	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124883	Remote IP Phone	642134	Ofc of Technology	67	-3.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124884	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124885	Seat Charge	642072	Ofc of Technology	67	-1667.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124886	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124887	Cyber Security-Baseline	649304	Ofc of Technology	67	-11130.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124888	Remote IP Phone	642134	Ofc of Technology	67	-3163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124889	Cellular Phone Service	642110	Ofc of Technology	67	-8810.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124890	Seat Charge	642072	Ofc of Technology	67	-15518.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124891	Cyber Security-Baseline	649304	Ofc of Technology	67	-5015.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124892	Cellular Phone Service	642110	Ofc of Technology	67	-1015.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124893	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124894	Telecom Management	642131	Ofc of Technology	67	-660.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124895	Telecom Management	642131	Ofc of Technology	67	-1852.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124896	Telecom Management	642131	Ofc of Technology	67	-344.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124897	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124898	Seat Charge	642072	Ofc of Technology	67	-8961.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124899	Cellular Phone Service	642110	Ofc of Technology	67	-1397.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124900	Cellular Phone Service	642110	Ofc of Technology	67	-129.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124901	Seat Charge	642072	Ofc of Technology	67	-2023.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124902	Seat Charge	642072	Ofc of Technology	67	-1531.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124903	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124904	Remote IP Phone	642134	Ofc of Technology	67	-1098.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124905	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124906	Seat Charge	642072	Ofc of Technology	67	-108289.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124907	Telecom Management	642131	Ofc of Technology	67	-202.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124908	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124909	Remote IP Phone	642134	Ofc of Technology	67	-21816.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124910	Seat Charge	642072	Ofc of Technology	67	-5286.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124911	Cellular Phone Service	642110	Ofc of Technology	67	-8861.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124912	Remote IP Phone	642134	Ofc of Technology	67	-417.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124913	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124914	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124915	Telecom Management	642131	Ofc of Technology	67	-3239.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124916	Seat Charge	642072	Ofc of Technology	67	-4755.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124917	Remote IP Phone	642134	Ofc of Technology	67	-1.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124918	Remote IP Phone	642134	Ofc of Technology	67	-79.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124919	Remote IP Phone	642134	Ofc of Technology	67	-19410.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124920	Cellular Phone Service	642110	Ofc of Technology	67	-237.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124921	Cellular Phone Service	642110	Ofc of Technology	67	-7769.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124922	Seat Charge	642072	Ofc of Technology	67	-3916.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124923	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487678	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124924	Cyber Security-Baseline	649304	Ofc of Technology	67	-5684.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124925	Remote IP Phone	642134	Ofc of Technology	67	-2954.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124926	Remote IP Phone	642134	Ofc of Technology	67	-1422.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124927	Seat Charge	642072	Ofc of Technology	67	-235.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124928	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124929	Remote IP Phone	642134	Ofc of Technology	67	-74.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124930	Seat Charge	642072	Ofc of Technology	67	-1486.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124931	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124932	Cellular Phone Service	642110	Ofc of Technology	67	-78.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487611	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124933	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124934	Cellular Phone Service	642110	Ofc of Technology	67	-4673.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124935	Seat Charge	642072	Ofc of Technology	67	-1744.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124936	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124937	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124938	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124939	Seat Charge	642072	Ofc of Technology	67	-69367.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124940	Seat Charge	642072	Ofc of Technology	67	-2353.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124941	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124942	Remote IP Phone	642134	Ofc of Technology	67	-28.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124943	Cellular Phone Service	642110	Ofc of Technology	67	-195.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124944	Seat Charge	642072	Ofc of Technology	67	-6528.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124945	Remote IP Phone	642134	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124946	Seat Charge	642072	Ofc of Technology	67	-9867.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124947	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124948	Telecom Management	642131	Ofc of Technology	67	-247.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124949	Seat Charge	642072	Ofc of Technology	67	-3956.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124950	Telecom Management	642131	Ofc of Technology	67	-698.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124951	Cyber Security-Baseline	649304	Ofc of Technology	67	-3487.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124952	Cellular Phone Service	642110	Ofc of Technology	67	-1586.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124953	Seat Charge	642072	Ofc of Technology	67	-213.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124954	Remote IP Phone	642134	Ofc of Technology	67	-16765.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124955	Remote IP Phone	642134	Ofc of Technology	67	-706.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124956	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124957	Cellular Phone Service	642110	Ofc of Technology	67	-68.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124958	Telecom Management	642131	Ofc of Technology	67	-465.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124959	Remote IP Phone	642134	Ofc of Technology	67	-81.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124960	Telecom Management	642131	Ofc of Technology	67	-843.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124961	Remote IP Phone	642134	Ofc of Technology	67	-446.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124962	Cyber Security-Baseline	649304	Ofc of Technology	67	-8264.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124963	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124964	Remote IP Phone	642134	Ofc of Technology	67	-1668.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124965	Seat Charge	642072	Ofc of Technology	67	-26976.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124966	Cellular Phone Service	642110	Ofc of Technology	67	-2663.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124967	Telecom Management	642131	Ofc of Technology	67	-341.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124968	Seat Charge	642072	Ofc of Technology	67	-22601.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124969	Cyber Security-Baseline	649304	Ofc of Technology	67	-11751.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124970	Cyber Security-Baseline	649304	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124971	Remote IP Phone	642134	Ofc of Technology	67	-21.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124972	Seat Charge	642072	Ofc of Technology	67	-30636.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124973	Cellular Phone Service	642110	Ofc of Technology	67	-78.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124974	Remote IP Phone	642134	Ofc of Technology	67	-127.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124975	Seat Charge	642072	Ofc of Technology	67	-437110.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124976	Seat Charge	642072	Ofc of Technology	67	-94188.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124977	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124978	Cyber Security-Baseline	649304	Ofc of Technology	67	-1480.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124979	Remote IP Phone	642134	Ofc of Technology	67	-3513.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124980	Telecom Management	642131	Ofc of Technology	67	-827.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124981	Remote IP Phone	642134	Ofc of Technology	67	-3844.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124982	Telecom Management	642131	Ofc of Technology	67	-686.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124983	Seat Charge	642072	Ofc of Technology	67	-8389.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124984	Cellular Phone Service	642110	Ofc of Technology	67	-13281.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124985	Cellular Phone Service	642110	Ofc of Technology	67	-156.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124986	Remote IP Phone	642134	Ofc of Technology	67	-33.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124987	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124988	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124989	Cyber Security-Baseline	649304	Ofc of Technology	67	-176271.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124990	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124991	Seat Charge	642072	Ofc of Technology	67	-8327.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124992	Remote IP Phone	642134	Ofc of Technology	67	-546.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124993	Remote IP Phone	642134	Ofc of Technology	67	-2994.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124994	Remote IP Phone	642134	Ofc of Technology	67	-330.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124995	Telecom Management	642131	Ofc of Technology	67	-12681.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124996	Cellular Phone Service	642110	Ofc of Technology	67	-5056.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124997	Cyber Security-Baseline	649304	Ofc of Technology	67	-180952.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124998	Cellular Phone Service	642110	Ofc of Technology	67	-11233.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124999	Seat Charge	642072	Ofc of Technology	67	-12763.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125000	Remote IP Phone	642134	Ofc of Technology	67	-1939.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125001	Cellular Phone Service	642110	Ofc of Technology	67	-42945.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125002	Cyber Security-Baseline	649304	Ofc of Technology	67	-3964.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125003	Cyber Security-Baseline	649304	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125004	Seat Charge	642072	Ofc of Technology	67	-206.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125005	Telecom Management	642131	Ofc of Technology	67	-1850.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125006	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125007	Seat Charge	642072	Ofc of Technology	67	-80.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487611	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125008	Cellular Phone Service	642110	Ofc of Technology	67	-3883.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125009	Seat Charge	642072	Ofc of Technology	67	-37418.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125010	Cellular Phone Service	642110	Ofc of Technology	67	-672.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125011	Cyber Security-Baseline	649304	Ofc of Technology	67	-252607.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125012	Telecom Management	642131	Ofc of Technology	67	-168.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125013	Seat Charge	642072	Ofc of Technology	67	-2618.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125014	Remote IP Phone	642134	Ofc of Technology	67	-14015.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125015	Seat Charge	642072	Ofc of Technology	67	-10442.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125016	Seat Charge	642072	Ofc of Technology	67	-50132.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125017	Cellular Phone Service	642110	Ofc of Technology	67	-157279.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125018	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125019	Remote IP Phone	642134	Ofc of Technology	67	-3879.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125020	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125021	Seat Charge	642072	Ofc of Technology	67	-164097.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125022	Seat Charge	642072	Ofc of Technology	67	-539189.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125023	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125024	Telecom Management	642131	Ofc of Technology	67	-3355.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125025	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125026	Cellular Phone Service	642110	Ofc of Technology	67	-498.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125027	Cyber Security-Baseline	649304	Ofc of Technology	67	-3152.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125028	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125029	Telecom Management	642131	Ofc of Technology	67	-544.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125030	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125031	Telecom Management	642131	Ofc of Technology	67	-61.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125032	Seat Charge	642072	Ofc of Technology	67	-246845.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125033	Remote IP Phone	642134	Ofc of Technology	67	-346.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125034	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125035	Seat Charge	642072	Ofc of Technology	67	-435.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125036	Cyber Security-Baseline	649304	Ofc of Technology	67	-18831.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125037	Seat Charge	642072	Ofc of Technology	67	-4556.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125038	Seat Charge	642072	Ofc of Technology	67	-875.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125039	Seat Charge	642072	Ofc of Technology	67	-14176.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125040	Cyber Security-Baseline	649304	Ofc of Technology	67	-7547.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125041	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125042	Seat Charge	642072	Ofc of Technology	67	-11807.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125043	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125044	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487611	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125045	Seat Charge	642072	Ofc of Technology	67	-1266.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125046	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486660	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125047	Cyber Security-Baseline	649304	Ofc of Technology	67	-10127.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125048	Cellular Phone Service	642110	Ofc of Technology	67	-1400.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125049	Telecom Management	642131	Ofc of Technology	67	-2923.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125050	Telecom Management	642131	Ofc of Technology	67	-99.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125051	Remote IP Phone	642134	Ofc of Technology	67	-822.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125052	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125053	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125054	Cellular Phone Service	642110	Ofc of Technology	67	-3932.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125055	Cyber Security-Baseline	649304	Ofc of Technology	67	-121192.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125056	Seat Charge	642072	Ofc of Technology	67	-35830.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125057	Cellular Phone Service	642110	Ofc of Technology	67	-327.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125058	Remote IP Phone	642134	Ofc of Technology	67	-3416.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125059	Remote IP Phone	642134	Ofc of Technology	67	-2048.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125060	Telecom Management	642131	Ofc of Technology	67	-212.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125061	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125062	Remote IP Phone	642134	Ofc of Technology	67	-1109.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125063	Remote IP Phone	642134	Ofc of Technology	67	-751.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125064	Remote IP Phone	642134	Ofc of Technology	67	-722.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125065	Cellular Phone Service	642110	Ofc of Technology	67	-919.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125066	Cellular Phone Service	642110	Ofc of Technology	67	-1262.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125067	Seat Charge	642072	Ofc of Technology	67	-4311.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125068	Seat Charge	642072	Ofc of Technology	67	-5011.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125069	Cellular Phone Service	642110	Ofc of Technology	67	-273.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125070	Remote IP Phone	642134	Ofc of Technology	67	-153.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125071	Remote IP Phone	642134	Ofc of Technology	67	-1110.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125072	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125073	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125074	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125075	Cellular Phone Service	642110	Ofc of Technology	67	-894.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125076	Cellular Phone Service	642110	Ofc of Technology	67	-117.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125077	Cyber Security-Baseline	649304	Ofc of Technology	67	-16719.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125078	Cyber Security-Baseline	649304	Ofc of Technology	67	-55843.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125079	Cellular Phone Service	642110	Ofc of Technology	67	-441.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125080	Remote IP Phone	642134	Ofc of Technology	67	-216.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125081	Seat Charge	642072	Ofc of Technology	67	-271.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125082	Cellular Phone Service	642110	Ofc of Technology	67	-562.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125083	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125084	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125085	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125086	Remote IP Phone	642134	Ofc of Technology	67	-3673.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125087	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125088	Telecom Management	642131	Ofc of Technology	67	-54.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125089	Seat Charge	642072	Ofc of Technology	67	-13714.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125090	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125091	Cellular Phone Service	642110	Ofc of Technology	67	-18189.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125092	Remote IP Phone	642134	Ofc of Technology	67	-214.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125093	Cyber Security-Baseline	649304	Ofc of Technology	67	-4347.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125094	Cellular Phone Service	642110	Ofc of Technology	67	-61.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125095	Telecom Management	642131	Ofc of Technology	67	-1287.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125096	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125097	Cyber Security-Baseline	649304	Ofc of Technology	67	-2436.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125098	Cellular Phone Service	642110	Ofc of Technology	67	-831.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125099	Remote IP Phone	642134	Ofc of Technology	67	-577.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125100	Seat Charge	642072	Ofc of Technology	67	-2366.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125101	Remote IP Phone	642134	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125102	Remote IP Phone	642134	Ofc of Technology	67	-1135.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125103	Cellular Phone Service	642110	Ofc of Technology	67	-38932.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125104	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125105	Seat Charge	642072	Ofc of Technology	67	-10098.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125106	Cellular Phone Service	642110	Ofc of Technology	67	-2697.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125107	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125108	Cellular Phone Service	642110	Ofc of Technology	67	-1595.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125109	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125110	Seat Charge	642072	Ofc of Technology	67	-621464.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125111	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125112	Cyber Security-Baseline	649304	Ofc of Technology	67	-92578.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125113	Seat Charge	642072	Ofc of Technology	67	-1912.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125114	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125115	Remote IP Phone	642134	Ofc of Technology	67	-81.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125116	Telecom Management	642131	Ofc of Technology	67	-711.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125117	Seat Charge	642072	Ofc of Technology	67	-5270.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125118	Remote IP Phone	642134	Ofc of Technology	67	-12664.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125119	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125120	Cellular Phone Service	642110	Ofc of Technology	67	-377.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125121	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125122	Remote IP Phone	642134	Ofc of Technology	67	-146.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125123	Seat Charge	642072	Ofc of Technology	67	-25203.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125124	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125125	Remote IP Phone	642134	Ofc of Technology	67	-225.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125126	Remote IP Phone	642134	Ofc of Technology	67	-685.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125127	Remote IP Phone	642134	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125128	Seat Charge	642072	Ofc of Technology	67	-112538.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125129	Telecom Management	642131	Ofc of Technology	67	-28965.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125130	Cellular Phone Service	642110	Ofc of Technology	67	-1522.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125131	Seat Charge	642072	Ofc of Technology	67	-21439.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125132	Seat Charge	642072	Ofc of Technology	67	-15562.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125133	Seat Charge	642072	Ofc of Technology	67	-1828.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125134	Remote IP Phone	642134	Ofc of Technology	67	-607.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125135	Seat Charge	642072	Ofc of Technology	67	-1138.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125136	Seat Charge	642072	Ofc of Technology	67	-430.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125137	Cellular Phone Service	642110	Ofc of Technology	67	-955.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125138	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125139	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125140	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125141	Remote IP Phone	642134	Ofc of Technology	67	-64.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125142	Cellular Phone Service	642110	Ofc of Technology	67	-1604.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125143	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125144	Seat Charge	642072	Ofc of Technology	67	-6583.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125145	Cyber Security-Baseline	649304	Ofc of Technology	67	-12945.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125146	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125147	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125148	Remote IP Phone	642134	Ofc of Technology	67	-78.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125149	Cellular Phone Service	642110	Ofc of Technology	67	-873.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125150	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125151	Seat Charge	642072	Ofc of Technology	67	-47714.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125152	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125153	Cyber Security-Baseline	649304	Ofc of Technology	67	-20779.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125154	Remote IP Phone	642134	Ofc of Technology	67	-457.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125155	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125156	Cellular Phone Service	642110	Ofc of Technology	67	-3668.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125157	Cellular Phone Service	642110	Ofc of Technology	67	-340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125158	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125159	Remote IP Phone	642134	Ofc of Technology	67	-724.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125160	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125161	Remote IP Phone	642134	Ofc of Technology	67	-158.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125162	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125163	Cellular Phone Service	642110	Ofc of Technology	67	-5151.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125164	Cellular Phone Service	642110	Ofc of Technology	67	-234.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125165	Telecom Management	642131	Ofc of Technology	67	-2839.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125166	Telecom Management	642131	Ofc of Technology	67	-2392.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125167	Remote IP Phone	642134	Ofc of Technology	67	-2981.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125168	Seat Charge	642072	Ofc of Technology	67	-1747.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125169	Telecom Management	642131	Ofc of Technology	67	-8151.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125170	Seat Charge	642072	Ofc of Technology	67	-8971.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125171	Telecom Management	642131	Ofc of Technology	67	-412.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125172	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125173	Cellular Phone Service	642110	Ofc of Technology	67	-1793.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125174	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125175	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125176	Remote IP Phone	642134	Ofc of Technology	67	-8.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125177	Remote IP Phone	642134	Ofc of Technology	67	-5867.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125178	Seat Charge	642072	Ofc of Technology	67	-2436.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125179	Cellular Phone Service	642110	Ofc of Technology	67	-1352.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125180	Telecom Management	642131	Ofc of Technology	67	-8342.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125181	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125182	Cellular Phone Service	642110	Ofc of Technology	67	-2685.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125183	Cellular Phone Service	642110	Ofc of Technology	67	-1773.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125184	Seat Charge	642072	Ofc of Technology	67	-161.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125185	Telecom Management	642131	Ofc of Technology	67	-1730.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125186	Seat Charge	642072	Ofc of Technology	67	-22132.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125187	Seat Charge	642072	Ofc of Technology	67	-182327.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125188	Cellular Phone Service	642110	Ofc of Technology	67	-303.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125189	Seat Charge	642072	Ofc of Technology	67	-1600.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125190	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125191	Seat Charge	642072	Ofc of Technology	67	-213.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125192	Cellular Phone Service	642110	Ofc of Technology	67	-6164.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125193	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125194	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125195	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125196	Seat Charge	642072	Ofc of Technology	67	-10458.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125197	Telecom Management	642131	Ofc of Technology	67	-147.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125198	Cyber Security-Baseline	649304	Ofc of Technology	67	-4729.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125199	Cellular Phone Service	642110	Ofc of Technology	67	-836.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125200	Remote IP Phone	642134	Ofc of Technology	67	-546.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125201	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125202	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125203	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125204	Data Protection Services	643090	Ofc of Technology	67	-11754.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125205	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1880.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125206	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125207	Acrobat Pro Subscription	642393	Ofc of Technology	67	-684.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125208	Citrix	642370	Ofc of Technology	67	-961.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125209	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125210	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125211	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125212	Web Collaboration	649281	Ofc of Technology	67	-580.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125213	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125214	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125215	Virtual Server Hosting	649262	Ofc of Technology	67	-66.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125216	800# Service	642151	Ofc of Technology	67	-177.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125217	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125218	Cloud Hosting Services	649264	Ofc of Technology	67	-1857.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125219	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125220	Telephone - Remote	642137	Ofc of Technology	67	-56.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125221	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125222	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125223	Cloud Hosting Services	649264	Ofc of Technology	67	-33402.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125224	Network Services	642156	Ofc of Technology	67	-104184.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125225	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125226	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125227	Data Protection Services	643090	Ofc of Technology	67	-900.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125228	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125229	Data Protection Services	643090	Ofc of Technology	67	-186.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125230	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125231	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125232	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125233	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125234	Cloud Hosting Services	649264	Ofc of Technology	67	-46223.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125235	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125236	Virtual Server Hosting	649262	Ofc of Technology	67	-67330.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125237	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125238	Shared SAN Storage	649270	Ofc of Technology	67	-6.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125239	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125240	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125241	Acrobat Pro Subscription	642393	Ofc of Technology	67	-727.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125242	Telephone - Remote	642137	Ofc of Technology	67	-6576.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125243	Telephone - Remote	642137	Ofc of Technology	67	-2603.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125244	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125245	800# Service	642151	Ofc of Technology	67	-13.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125246	Site to Site VPN	642331	Ofc of Technology	67	-1514.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125247	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125248	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125249	Cloud Hosting Services	649264	Ofc of Technology	67	-467.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125250	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125251	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125252	Database Hosting	649266	Ofc of Technology	67	-115.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125253	Database Hosting	649266	Ofc of Technology	67	-143.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125254	Data Protection Services	643090	Ofc of Technology	67	-20917.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125255	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125256	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125257	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125258	800# Service	642151	Ofc of Technology	67	-0.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125259	Microsoft Power BI	643095	Ofc of Technology	67	-147.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125260	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5514.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125261	Shared SAN Storage	649270	Ofc of Technology	67	-48960.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125262	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125263	Database Hosting	649266	Ofc of Technology	67	-90980.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125264	Telephone - Remote	642137	Ofc of Technology	67	-403.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125265	Data Protection Services	643090	Ofc of Technology	67	-606.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125266	GoAnywhere	642375	Ofc of Technology	67	-5892.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125267	Data Circuits-On Network	642051	Ofc of Technology	67	-79453.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125268	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125269	Database Hosting	649266	Ofc of Technology	67	-21959.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125270	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125271	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125272	Data Protection Services	643090	Ofc of Technology	67	-18.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125273	Shared SAN Storage	649270	Ofc of Technology	67	-4698.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125274	Data Circuits-On Network	642051	Ofc of Technology	67	-1274.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125275	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125276	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125277	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125278	Data Protection Services	643090	Ofc of Technology	67	-1621.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125279	Database Hosting	649266	Ofc of Technology	67	-42660.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125280	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125281	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125282	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125283	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125284	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125285	Server Management	649277	Ofc of Technology	67	-3957.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125286	Virtual Server Hosting	649262	Ofc of Technology	67	-3055.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125287	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125288	Database Hosting	649266	Ofc of Technology	67	-51821.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125289	Acrobat Pro Subscription	642393	Ofc of Technology	67	-832.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125290	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125291	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125292	Server Management	649277	Ofc of Technology	67	-5361.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125293	Citrix	642370	Ofc of Technology	67	-12027.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125294	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125295	Server Management	649277	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125296	GoAnywhere	642375	Ofc of Technology	67	-559.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125297	Microsoft Power BI	643095	Ofc of Technology	67	-318.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125298	Database Hosting	649266	Ofc of Technology	67	-185.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125299	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125300	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125301	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125302	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125303	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125304	Server Management	649277	Ofc of Technology	67	-6255.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125305	Acrobat Pro Subscription	642393	Ofc of Technology	67	-675.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125306	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125307	800# Service	642151	Ofc of Technology	67	-48.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125308	Network Services	642156	Ofc of Technology	67	-129377.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125309	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125310	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125311	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125312	Data Circuits-On Network	642051	Ofc of Technology	67	-6530.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125313	Virtual Server Hosting	649262	Ofc of Technology	67	-1885.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125314	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125315	Citrix	642370	Ofc of Technology	67	-196.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125316	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125317	Cloud Hosting Services	649264	Ofc of Technology	67	-16043.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125318	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125319	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125320	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125321	Database Hosting	649266	Ofc of Technology	67	-1499.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125322	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125323	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125324	Cloud Hosting Services	649264	Ofc of Technology	67	-134.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125325	Shared SAN Storage	649270	Ofc of Technology	67	-19397.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125326	Site to Site VPN	642331	Ofc of Technology	67	-21579.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125327	Shared SAN Storage	649270	Ofc of Technology	67	-3484.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125328	Shared SAN Storage	649270	Ofc of Technology	67	-1761.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125329	Shared SAN Storage	649270	Ofc of Technology	67	-465.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125330	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125331	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125332	Database Hosting	649266	Ofc of Technology	67	-4301.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125333	Acrobat Pro Subscription	642393	Ofc of Technology	67	-724.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125334	Network Services	642156	Ofc of Technology	67	-7143.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125335	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125336	Telephone - Remote	642137	Ofc of Technology	67	-20171.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125337	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125338	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125339	Telephone - Remote	642137	Ofc of Technology	67	-32457.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125340	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125341	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125342	Microsoft Power BI	643095	Ofc of Technology	67	-356.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125343	Data Protection Services	643090	Ofc of Technology	67	-269.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125344	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125345	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125346	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125347	Cloud Hosting Services	649264	Ofc of Technology	67	-2267.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125348	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125349	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125350	Data Circuits-On Network	642051	Ofc of Technology	67	-14911.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125351	Data Protection Services	643090	Ofc of Technology	67	-99.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125352	Telephone - Remote	642137	Ofc of Technology	67	-5577.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125353	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125354	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125355	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125356	Data Protection Services	643090	Ofc of Technology	67	-188.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125357	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125358	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125359	GoAnywhere	642375	Ofc of Technology	67	-1548.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125360	Cloud Hosting Services	649264	Ofc of Technology	67	-6624.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125361	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125362	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125363	Cloud Hosting Services	649264	Ofc of Technology	67	-40.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125364	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125365	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125366	PC Refresh Upgrades	643901	Ofc of Technology	67	-246.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125367	Database Hosting	649266	Ofc of Technology	67	-495.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125368	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125369	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125370	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125371	Acrobat Pro Subscription	642393	Ofc of Technology	67	-189.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125372	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125373	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125374	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125375	Cloud Hosting Services	649264	Ofc of Technology	67	-74336.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125376	Data Protection Services	643090	Ofc of Technology	67	-681.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125377	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125378	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125379	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125380	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125381	Database Hosting	649266	Ofc of Technology	67	-3594.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125382	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125383	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487678	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125384	Telephone - Remote	642137	Ofc of Technology	67	-396.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125385	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125386	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125387	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125388	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125389	800# Service	642151	Ofc of Technology	67	-1.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125390	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1538.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125391	Telephone - Remote	642137	Ofc of Technology	67	-815.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125392	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125393	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125394	Database Hosting	649266	Ofc of Technology	67	-75029.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125395	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125396	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125397	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125398	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125399	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125400	Data Protection Services	643090	Ofc of Technology	67	-2720.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125401	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125402	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125403	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125404	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125405	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125406	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125407	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125408	GoAnywhere	642375	Ofc of Technology	67	-1634.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125409	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125410	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125411	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125412	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125413	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125414	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125415	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486660	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125416	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125417	Shared SAN Storage	649270	Ofc of Technology	67	-321.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125418	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125419	800# Service	642151	Ofc of Technology	67	-13672.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125420	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125421	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125422	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125423	Data Protection Services	643090	Ofc of Technology	67	-774.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125424	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125425	Shared SAN Storage	649270	Ofc of Technology	67	-95.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125426	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125427	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125428	Data Circuits-On Network	642051	Ofc of Technology	67	-2895.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125429	Data Protection Services	643090	Ofc of Technology	67	-1295.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125430	Acrobat Pro Subscription	642393	Ofc of Technology	67	-330.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125431	800# Service	642151	Ofc of Technology	67	-3262.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125432	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125433	Network Services	642156	Ofc of Technology	67	-215099.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125434	Data Protection Services	643090	Ofc of Technology	67	-7201.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125435	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125436	Data Protection Services	643090	Ofc of Technology	67	-1592.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125437	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125438	Acrobat Pro Subscription	642393	Ofc of Technology	67	-840.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125439	Shared SAN Storage	649270	Ofc of Technology	67	-370.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125440	Database Hosting	649266	Ofc of Technology	67	-14871.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125441	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125442	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125443	800# Service	642151	Ofc of Technology	67	-219.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125444	Data Circuits-On Network	642051	Ofc of Technology	67	-4144.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125445	Telephone - Remote	642137	Ofc of Technology	67	-933.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125446	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125447	Server Management	649277	Ofc of Technology	67	-19276.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125448	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125449	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125450	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3930.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125451	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125452	Acrobat Pro Subscription	642393	Ofc of Technology	67	-742.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125453	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125454	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125455	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125456	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125457	Shared SAN Storage	649270	Ofc of Technology	67	-514.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125458	Shared SAN Storage	649270	Ofc of Technology	67	-341.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125459	Citrix	642370	Ofc of Technology	67	-2472.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125460	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125461	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125462	Shared SAN Storage	649270	Ofc of Technology	67	-717.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125463	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125464	Data Protection Services	643090	Ofc of Technology	67	-15571.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125465	Telephone - Remote	642137	Ofc of Technology	67	-4591.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125466	Cloud Hosting Services	649264	Ofc of Technology	67	-1240.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125467	Acrobat Pro Subscription	642393	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125468	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125469	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125470	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125471	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125472	Database Hosting	649266	Ofc of Technology	67	-4118.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125473	Telephone - Remote	642137	Ofc of Technology	67	-594.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125474	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125475	Virtual Server Hosting	649262	Ofc of Technology	67	-18311.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125476	Shared SAN Storage	649270	Ofc of Technology	67	-7777.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125477	Acrobat Pro Subscription	642393	Ofc of Technology	67	-242.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125478	Telephone - Remote	642137	Ofc of Technology	67	-413.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125479	Database Hosting	649266	Ofc of Technology	67	-975.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125480	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125481	Data Protection Services	643090	Ofc of Technology	67	-57641.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125482	Virtual Server Hosting	649262	Ofc of Technology	67	-7040.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125483	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125484	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125485	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125486	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125487	Shared SAN Storage	649270	Ofc of Technology	67	-659.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125488	800# Service	642151	Ofc of Technology	67	-9.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125489	Virtual Server Hosting	649262	Ofc of Technology	67	-1164.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125490	Shared SAN Storage	649270	Ofc of Technology	67	-115.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125491	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125492	Cellular Phone Service	642110	Ofc of Technology	67	-2555.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125493	800# Service	642151	Ofc of Technology	67	-983.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125494	Data Circuits-On Network	642051	Ofc of Technology	67	-1306.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125495	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125496	Shared SAN Storage	649270	Ofc of Technology	67	-1134.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125497	Network Services	642156	Ofc of Technology	67	-34923.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125498	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125499	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125500	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125501	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125502	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125503	Network Services	642156	Ofc of Technology	67	-8572.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125504	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125505	Shared SAN Storage	649270	Ofc of Technology	67	-368.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125506	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125507	Shared SAN Storage	649270	Ofc of Technology	67	-5233.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125508	Database Hosting	649266	Ofc of Technology	67	-6957.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125509	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125510	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125511	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125512	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125513	Web Collaboration	649281	Ofc of Technology	67	-210.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125514	Shared SAN Storage	649270	Ofc of Technology	67	-960.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125515	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125516	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1057.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125517	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125518	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125519	Database Hosting	649266	Ofc of Technology	67	-7163.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125520	Data Protection Services	643090	Ofc of Technology	67	-819.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125521	Shared SAN Storage	649270	Ofc of Technology	67	-65.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125522	Telephone - Remote	642137	Ofc of Technology	67	-39.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125523	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125524	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125525	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125526	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125527	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125528	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125529	800# Service	642151	Ofc of Technology	67	-14.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125530	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486658	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125531	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125532	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125533	Shared SAN Storage	649270	Ofc of Technology	67	-41.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125534	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125535	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125536	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125537	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125538	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125539	Data Protection Services	643090	Ofc of Technology	67	-13828.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125540	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125541	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125542	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125543	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125544	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125545	Citrix	642370	Ofc of Technology	67	-1863.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125546	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125547	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125548	Shared SAN Storage	649270	Ofc of Technology	67	-32.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125549	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125550	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125551	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125552	800# Service	642151	Ofc of Technology	67	-0.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125553	Acrobat Pro Subscription	642393	Ofc of Technology	67	-877.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125554	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125555	Acrobat Pro Subscription	642393	Ofc of Technology	67	-227.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125556	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125557	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125558	Shared SAN Storage	649270	Ofc of Technology	67	-33.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125559	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125560	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125561	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125562	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125563	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125564	800# Service	642151	Ofc of Technology	67	-24.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125565	Data Protection Services	643090	Ofc of Technology	67	-301.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125566	Cellular Phone Service	642110	Ofc of Technology	67	-2305.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125567	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125568	Vizio Subscriptions	642081	Ofc of Technology	67	-441.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125569	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125570	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125571	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125572	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125573	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125574	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125575	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125576	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125577	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125578	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7765.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125579	Data Circuits-On Network	642051	Ofc of Technology	67	-41279.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125580	Site to Site VPN	642331	Ofc of Technology	67	-9237.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125581	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125582	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125583	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125584	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125585	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125586	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125587	Shared SAN Storage	649270	Ofc of Technology	67	-29644.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125588	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125589	Server Management	649277	Ofc of Technology	67	-1404.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125590	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125591	Microsoft Power BI	643095	Ofc of Technology	67	-263.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125592	Cloud Hosting Services	649264	Ofc of Technology	67	-163.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125593	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125594	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125595	Shared SAN Storage	649270	Ofc of Technology	67	-1328.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125596	Database Hosting	649266	Ofc of Technology	67	-1111.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125597	Telephone - Remote	642137	Ofc of Technology	67	-202.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125598	Telephone - Remote	642137	Ofc of Technology	67	-136.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125599	Telephone - Remote	642137	Ofc of Technology	67	-204.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125600	Data Protection Services	643090	Ofc of Technology	67	-512.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125601	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125602	Shared SAN Storage	649270	Ofc of Technology	67	-828.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125603	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125604	Cloud Hosting Services	649264	Ofc of Technology	67	-2152.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125605	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125606	Data Protection Services	643090	Ofc of Technology	67	-38404.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125607	Acrobat Pro Subscription	642393	Ofc of Technology	67	-586.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125608	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125609	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125610	Data Circuits-On Network	642051	Ofc of Technology	67	-3803.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125611	Shared SAN Storage	649270	Ofc of Technology	67	-241.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125612	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125613	Cloud Hosting Services	649264	Ofc of Technology	67	-793.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125614	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125615	Database Hosting	649266	Ofc of Technology	67	-3129.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125616	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125617	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125618	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125619	Acrobat Pro Subscription	642393	Ofc of Technology	67	-455.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125620	800# Service	642151	Ofc of Technology	67	-36055.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125621	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125622	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125623	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125624	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125625	800# Service	642151	Ofc of Technology	67	-10.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125626	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125627	Database Hosting	649266	Ofc of Technology	67	-379.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125628	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486660	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125629	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125630	Shared SAN Storage	649270	Ofc of Technology	67	-370.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125631	Cloud Hosting Services	649264	Ofc of Technology	67	-1843.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125632	Data Protection Services	643090	Ofc of Technology	67	-1157.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125633	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125634	Network Services	642156	Ofc of Technology	67	-8572.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125635	Citrix	642370	Ofc of Technology	67	-1706.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125636	Server Management	649277	Ofc of Technology	67	-3319.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125637	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125638	GoAnywhere	642375	Ofc of Technology	67	-11827.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125639	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125640	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125641	Telephone - Remote	642137	Ofc of Technology	67	-602.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125642	Data Protection Services	643090	Ofc of Technology	67	-1752.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125643	Database Hosting	649266	Ofc of Technology	67	-26547.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125644	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125645	Acrobat Pro Subscription	642393	Ofc of Technology	67	-922.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125646	800# Service	642151	Ofc of Technology	67	-7.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125647	Shared SAN Storage	649270	Ofc of Technology	67	-1126.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125648	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125649	Data Circuits-On Network	642051	Ofc of Technology	67	-168.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125650	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125651	Cloud Hosting Services	649264	Ofc of Technology	67	-20.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125652	Virtual Server Hosting	649262	Ofc of Technology	67	-20734.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125653	Database Hosting	649266	Ofc of Technology	67	-744.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125654	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125655	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125656	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125657	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125658	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125659	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125660	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125661	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125662	Database Hosting	649266	Ofc of Technology	67	-17891.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125663	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125664	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125665	Data Protection Services	643090	Ofc of Technology	67	-31953.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125666	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125667	800# Service	642151	Ofc of Technology	67	-16.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125668	Data Protection Services	643090	Ofc of Technology	67	-7390.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125669	Data Protection Services	643090	Ofc of Technology	67	-52.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125670	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125671	800# Service	642151	Ofc of Technology	67	-52.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125672	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125673	Shared SAN Storage	649270	Ofc of Technology	67	-2131.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125674	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125675	Acrobat Pro Subscription	642393	Ofc of Technology	67	-345.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125676	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125677	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125678	Site to Site VPN	642331	Ofc of Technology	67	-19137.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125679	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125680	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125681	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125682	Shared SAN Storage	649270	Ofc of Technology	67	-2733.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125683	Vizio Subscriptions	642081	Ofc of Technology	67	-563.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125684	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125685	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125686	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125687	800# Service	642151	Ofc of Technology	67	-3.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125688	Network Services	642156	Ofc of Technology	67	-107518.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125689	Acrobat Pro Subscription	642393	Ofc of Technology	67	-585.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125690	Cloud Hosting Services	649264	Ofc of Technology	67	-6681.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125691	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125692	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125693	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125694	Telephone - Remote	642137	Ofc of Technology	67	-100.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125695	Network Services	642156	Ofc of Technology	67	-102612.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125696	Server Management	649277	Ofc of Technology	67	-8553.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125697	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125698	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125699	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125700	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125701	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125702	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125703	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125704	Virtual Server Hosting	649262	Ofc of Technology	67	-4312.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125705	Microsoft Power BI	643095	Ofc of Technology	67	-225.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125706	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487678	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125707	Shared SAN Storage	649270	Ofc of Technology	67	-47.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125708	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125709	800# Service	642151	Ofc of Technology	67	-2.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125710	GoAnywhere	642375	Ofc of Technology	67	-731.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125711	Acrobat Pro Subscription	642393	Ofc of Technology	67	-742.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125712	Database Hosting	649266	Ofc of Technology	67	-262.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125713	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125714	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125715	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125716	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125717	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125718	Shared SAN Storage	649270	Ofc of Technology	67	-2160.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125719	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125720	800# Service	642151	Ofc of Technology	67	-57.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125721	Data Protection Services	643090	Ofc of Technology	67	-375.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125722	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125723	800# Service	642151	Ofc of Technology	67	-54.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125724	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125725	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7237.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125726	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125727	Cloud Hosting Services	649264	Ofc of Technology	67	-578.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125728	Shared SAN Storage	649270	Ofc of Technology	67	-2742.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125729	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125730	800# Service	642151	Ofc of Technology	67	-6.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125731	Data Protection Services	643090	Ofc of Technology	67	-134.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125732	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125733	PC Refresh Upgrades	643901	Ofc of Technology	67	-623.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125734	GoAnywhere	642375	Ofc of Technology	67	-8558.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125735	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125736	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125737	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125738	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125739	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4567.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125740	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125741	Site to Site VPN	642331	Ofc of Technology	67	-1338.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125742	Data Circuits-On Network	642051	Ofc of Technology	67	-1562.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125743	Shared SAN Storage	649270	Ofc of Technology	67	-1034.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125744	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4959.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125745	Telephone - Remote	642137	Ofc of Technology	67	-20.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125746	Cloud Hosting Services	649264	Ofc of Technology	67	-9243.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125747	Shared SAN Storage	649270	Ofc of Technology	67	-19049.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125748	Server Management	649277	Ofc of Technology	67	-6383.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125749	Database Hosting	649266	Ofc of Technology	67	-75.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125750	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125751	Server Management	649277	Ofc of Technology	67	-22571.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125752	Network Services	642156	Ofc of Technology	67	-102927.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125753	800# Service	642151	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125754	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125755	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125756	Telephone - Remote	642137	Ofc of Technology	67	-703.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125757	Acrobat Pro Subscription	642393	Ofc of Technology	67	-596.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125758	Data Circuits-On Network	642051	Ofc of Technology	67	-279.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125759	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125760	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125761	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125762	Shared SAN Storage	649270	Ofc of Technology	67	-1664.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125763	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125764	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125765	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125766	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125767	Data Circuits-On Network	642051	Ofc of Technology	67	-104.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125768	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125769	800# Service	642151	Ofc of Technology	67	-442.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125770	Server Management	649277	Ofc of Technology	67	-8042.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125771	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125772	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125773	Cloud Hosting Services	649264	Ofc of Technology	67	-306.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125774	Citrix	642370	Ofc of Technology	67	-3139.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125775	Database Hosting	649266	Ofc of Technology	67	-48039.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125776	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125777	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125778	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125779	Data Circuits-On Network	642051	Ofc of Technology	67	-4925.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125780	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125781	Telephone - Remote	642137	Ofc of Technology	67	-7049.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125782	Acrobat Pro Subscription	642393	Ofc of Technology	67	-242.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125783	Telephone - Remote	642137	Ofc of Technology	67	-62.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125784	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125785	Network Services	642156	Ofc of Technology	67	-39156.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125786	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125787	Citrix	642370	Ofc of Technology	67	-5473.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125788	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125789	Data Protection Services	643090	Ofc of Technology	67	-41407.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125790	Web Collaboration	649281	Ofc of Technology	67	-57.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125791	800# Service	642151	Ofc of Technology	67	-126.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125792	Server Management	649277	Ofc of Technology	67	-32808.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125793	Server Management	649277	Ofc of Technology	67	-21063.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125794	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125795	Data Protection Services	643090	Ofc of Technology	67	-85.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125796	Virtual Server Hosting	649262	Ofc of Technology	67	-2611.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125797	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125798	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125799	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125800	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125801	Citrix	642370	Ofc of Technology	67	-549.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125802	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125803	Citrix	642370	Ofc of Technology	67	-1903.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125804	Database Hosting	649266	Ofc of Technology	67	-4309.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125805	Telephone - Remote	642137	Ofc of Technology	67	-1940.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125806	Telephone - Remote	642137	Ofc of Technology	67	-1050.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125807	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125808	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125809	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125810	Virtual Server Hosting	649262	Ofc of Technology	67	-7030.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125811	Data Protection Services	643090	Ofc of Technology	67	-1985.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125812	Shared SAN Storage	649270	Ofc of Technology	67	-37194.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125813	GoAnywhere	642375	Ofc of Technology	67	-15440.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125814	Network Services	642156	Ofc of Technology	67	-13334.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125815	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125816	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125817	800# Service	642151	Ofc of Technology	67	-2.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125818	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125819	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125820	Data Protection Services	643090	Ofc of Technology	67	-970.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125821	Acrobat Pro Subscription	642393	Ofc of Technology	67	-585.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125822	Cloud Hosting Services	649264	Ofc of Technology	67	-253.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125823	800# Service	642151	Ofc of Technology	67	-0.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125824	Data Protection Services	643090	Ofc of Technology	67	-1064.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125825	Shared SAN Storage	649270	Ofc of Technology	67	-3296.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125826	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125827	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125828	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125829	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125830	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125831	Cloud Hosting Services	649264	Ofc of Technology	67	-1012.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125832	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125833	Data Protection Services	643090	Ofc of Technology	67	-499.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125834	Database Hosting	649266	Ofc of Technology	67	-5594.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125835	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125836	800# Service	642151	Ofc of Technology	67	-12901.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125837	Data Circuits-On Network	642051	Ofc of Technology	67	-531.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125838	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125839	Data Protection Services	643090	Ofc of Technology	67	-1320.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125840	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1710.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125841	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125842	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125843	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125844	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125845	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125846	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125847	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125848	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125849	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125850	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125851	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125852	800# Service	642151	Ofc of Technology	67	-0.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125853	Network Services	642156	Ofc of Technology	67	-14287.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125854	Data Protection Services	643090	Ofc of Technology	67	-704.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125855	Virtual Server Hosting	649262	Ofc of Technology	67	-720.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125856	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125857	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125858	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125859	Data Circuits-On Network	642051	Ofc of Technology	67	-278.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125860	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125861	Database Hosting	649266	Ofc of Technology	67	-1825.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125862	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125863	Cloud Hosting Services	649264	Ofc of Technology	67	-1400.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125864	Cloud Hosting Services	649264	Ofc of Technology	67	-913.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125865	Virtual Server Hosting	649262	Ofc of Technology	67	-277.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125866	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125867	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125868	Telephone - Remote	642137	Ofc of Technology	67	-265.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125869	Virtual Server Hosting	649262	Ofc of Technology	67	-208.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125870	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125871	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125872	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125873	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125874	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125875	Data Circuits-On Network	642051	Ofc of Technology	67	-7938.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125876	Shared SAN Storage	649270	Ofc of Technology	67	-25.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125877	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125878	Server Management	649277	Ofc of Technology	67	-5234.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125879	Telephone - Remote	642137	Ofc of Technology	67	-21480.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125880	Cloud Hosting Services	649264	Ofc of Technology	67	-544.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125881	Shared SAN Storage	649270	Ofc of Technology	67	-9629.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125882	Data Circuits-On Network	642051	Ofc of Technology	67	-1114.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125883	Virtual Server Hosting	649262	Ofc of Technology	67	-2941.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125884	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125885	Database Hosting	649266	Ofc of Technology	67	-885.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125886	Virtual Server Hosting	649262	Ofc of Technology	67	-3868.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125887	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125888	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125889	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125890	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125891	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125892	800# Service	642151	Ofc of Technology	67	-261.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125893	Citrix	642370	Ofc of Technology	67	-3531.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125894	Virtual Server Hosting	649262	Ofc of Technology	67	-1263.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125895	Telephone - Remote	642137	Ofc of Technology	67	-1076.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125896	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125897	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125898	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125899	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125900	Web Collaboration	649281	Ofc of Technology	67	-996.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125901	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125902	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125903	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125904	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125905	Shared SAN Storage	649270	Ofc of Technology	67	-20118.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125906	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125907	Shared SAN Storage	649270	Ofc of Technology	67	-45.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125908	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125909	Server Management	649277	Ofc of Technology	67	-39574.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125910	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125911	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125912	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125913	Data Protection Services	643090	Ofc of Technology	67	-35708.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125914	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125915	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125916	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125917	Microsoft Power BI	643095	Ofc of Technology	67	-1001.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125918	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125919	Shared SAN Storage	649270	Ofc of Technology	67	-76361.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125920	Shared SAN Storage	649270	Ofc of Technology	67	-91.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125921	Server Management	649277	Ofc of Technology	67	-7531.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125922	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125923	800# Service	642151	Ofc of Technology	67	-279.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125924	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125925	Network Services	642156	Ofc of Technology	67	-17198.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125926	Network Services	642156	Ofc of Technology	67	-3174.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125927	Data Protection Services	643090	Ofc of Technology	67	-2180.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125928	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125929	Citrix	642370	Ofc of Technology	67	-4806.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125930	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125931	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125932	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125933	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125934	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125935	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125936	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125937	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125938	Cloud Hosting Services	649264	Ofc of Technology	67	-558.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125939	Cloud Hosting Services	649264	Ofc of Technology	67	-541.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125940	GoAnywhere	642375	Ofc of Technology	67	-688.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125941	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125942	Shared SAN Storage	649270	Ofc of Technology	67	-2518.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125943	Data Circuits-On Network	642051	Ofc of Technology	67	-21873.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125944	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125945	Data Protection Services	643090	Ofc of Technology	67	-2349.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125946	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125947	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125948	Data Protection Services	643090	Ofc of Technology	67	-7856.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125949	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125950	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4043.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125951	Server Management	649277	Ofc of Technology	67	-3063.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125952	Data Protection Services	643090	Ofc of Technology	67	-196.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125953	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125954	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125955	Cloud Hosting Services	649264	Ofc of Technology	67	-7.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125956	Cloud Hosting Services	649264	Ofc of Technology	67	-687.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125957	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125958	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125959	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125960	Data Circuits-On Network	642051	Ofc of Technology	67	-515.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125961	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125962	Data Circuits-On Network	642051	Ofc of Technology	67	-52517.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125963	Shared SAN Storage	649270	Ofc of Technology	67	-78.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125964	Database Hosting	649266	Ofc of Technology	67	-135.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125965	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125966	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5153.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125967	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125968	Data Protection Services	643090	Ofc of Technology	67	-447.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125969	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125970	Microsoft Power BI	643095	Ofc of Technology	67	-636.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125971	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125972	Data Protection Services	643090	Ofc of Technology	67	-781.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125973	Data Protection Services	643090	Ofc of Technology	67	-282.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125974	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125975	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125976	Virtual Server Hosting	649262	Ofc of Technology	67	-18355.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125977	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125978	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125979	Cloud Hosting Services	649264	Ofc of Technology	67	-41585.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125980	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125981	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125982	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125983	Virtual Server Hosting	649262	Ofc of Technology	67	-7303.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125984	Data Protection Services	643090	Ofc of Technology	67	-1076.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125985	Data Circuits-On Network	642051	Ofc of Technology	67	-2675.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125986	Data Circuits-On Network	642051	Ofc of Technology	67	-341.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125987	Data Protection Services	643090	Ofc of Technology	67	-12.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125988	Data Protection Services	643090	Ofc of Technology	67	-68.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125989	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125990	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125991	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125992	Database Hosting	649266	Ofc of Technology	67	-18959.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125993	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125994	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125995	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125996	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125997	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125998	800# Service	642151	Ofc of Technology	67	-5919.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
125999	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126000	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126001	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126002	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126003	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126004	Telephone - Remote	642137	Ofc of Technology	67	-160.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126005	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1797.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126006	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126007	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126008	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126009	800# Service	642151	Ofc of Technology	67	-55.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126010	800# Service	642151	Ofc of Technology	67	-1.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126011	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126012	GoAnywhere	642375	Ofc of Technology	67	-559.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126013	Shared SAN Storage	649270	Ofc of Technology	67	-216.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126014	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126015	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126016	Cloud Hosting Services	649264	Ofc of Technology	67	-652.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126017	800# Service	642151	Ofc of Technology	67	-19.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126018	Shared SAN Storage	649270	Ofc of Technology	67	-30625.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126019	Cloud Hosting Services	649264	Ofc of Technology	67	-2080.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126020	Acrobat Pro Subscription	642393	Ofc of Technology	67	-652.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126021	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126022	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126023	Cloud Hosting Services	649264	Ofc of Technology	67	-80044.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126024	Data Protection Services	643090	Ofc of Technology	67	-53.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126025	Citrix	642370	Ofc of Technology	67	-5532.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126026	Data Protection Services	643090	Ofc of Technology	67	-2472.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126027	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126028	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126029	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126030	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126031	Acrobat Pro Subscription	642393	Ofc of Technology	67	-397.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126032	Vizio Subscriptions	642081	Ofc of Technology	67	-281.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126033	Telephone - Remote	642137	Ofc of Technology	67	-1716.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126034	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126035	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126036	Telephone - Remote	642137	Ofc of Technology	67	-405.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126037	Virtual Server Hosting	649262	Ofc of Technology	67	-18270.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126038	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126039	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126040	GoAnywhere	642375	Ofc of Technology	67	-559.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126041	Acrobat Pro Subscription	642393	Ofc of Technology	67	-802.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126042	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126043	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126044	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126045	Telephone - Remote	642137	Ofc of Technology	67	-400.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126046	Virtual Server Hosting	649262	Ofc of Technology	67	-6609.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126047	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126048	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126049	Virtual Server Hosting	649262	Ofc of Technology	67	-4855.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126050	Data Protection Services	643090	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126051	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126052	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126053	Network Services	642156	Ofc of Technology	67	-43877.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126054	Cloud Hosting Services	649264	Ofc of Technology	67	-475.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126055	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126056	800# Service	642151	Ofc of Technology	67	-176.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126057	Citrix	642370	Ofc of Technology	67	-45439.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126058	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126059	Cloud Hosting Services	649264	Ofc of Technology	67	-35173.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126060	Data Protection Services	643090	Ofc of Technology	67	-203.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126061	Shared SAN Storage	649270	Ofc of Technology	67	-136.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126062	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126063	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126064	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126065	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126066	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126067	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126068	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126069	Data Protection Services	643090	Ofc of Technology	67	-5645.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126070	Shared SAN Storage	649270	Ofc of Technology	67	-95.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126071	Data Protection Services	643090	Ofc of Technology	67	-88.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126072	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126073	Virtual Server Hosting	649262	Ofc of Technology	67	-7116.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126074	Shared SAN Storage	649270	Ofc of Technology	67	-10.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126075	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126076	Network Services	642156	Ofc of Technology	67	-4127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126077	Data Circuits-On Network	642051	Ofc of Technology	67	-168.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126078	Database Hosting	649266	Ofc of Technology	67	-23189.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126079	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126080	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126081	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126082	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126083	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126084	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126085	Cellular Phone Service	642110	Ofc of Technology	67	-2090.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126086	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126087	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126088	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126089	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126090	Acrobat Pro Subscription	642393	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126091	Shared SAN Storage	649270	Ofc of Technology	67	-28155.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126092	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126093	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126094	800# Service	642151	Ofc of Technology	67	-11.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126095	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126096	Data Protection Services	643090	Ofc of Technology	67	-49.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126097	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126098	Virtual Server Hosting	649262	Ofc of Technology	67	-7281.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126099	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126100	Data Protection Services	643090	Ofc of Technology	67	-7034.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126101	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126102	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126103	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126104	Data Protection Services	643090	Ofc of Technology	67	-211.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126105	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126106	Data Protection Services	643090	Ofc of Technology	67	-1849.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126107	Citrix	642370	Ofc of Technology	67	-647.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126108	Cloud Hosting Services	649264	Ofc of Technology	67	-46607.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126109	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126110	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126111	Telephone - Remote	642137	Ofc of Technology	67	-212.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126112	Shared SAN Storage	649270	Ofc of Technology	67	-10974.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126113	Shared SAN Storage	649270	Ofc of Technology	67	-181.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126114	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126115	Acrobat Pro Subscription	642393	Ofc of Technology	67	-405.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126116	800# Service	642151	Ofc of Technology	67	-614.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126117	Telephone - Remote	642137	Ofc of Technology	67	-307.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126118	Telephone - Remote	642137	Ofc of Technology	67	-154.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126119	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126120	Database Hosting	649266	Ofc of Technology	67	-10499.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126121	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126122	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126123	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126124	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126125	800# Service	642151	Ofc of Technology	67	-314.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126126	Data Protection Services	643090	Ofc of Technology	67	-3795.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126127	Data Protection Services	643090	Ofc of Technology	67	-20.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126128	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126129	Cloud Hosting Services	649264	Ofc of Technology	67	-10399.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126130	Shared SAN Storage	649270	Ofc of Technology	67	-4691.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126131	Cloud Hosting Services	649264	Ofc of Technology	67	-114.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126132	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126133	800# Service	642151	Ofc of Technology	67	-43.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126134	800# Service	642151	Ofc of Technology	67	-122.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126135	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126136	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126137	Data Circuits-On Network	642051	Ofc of Technology	67	-38756.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126138	Shared SAN Storage	649270	Ofc of Technology	67	-1668.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126139	Virtual Server Hosting	649262	Ofc of Technology	67	-39108.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126140	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126141	Citrix	642370	Ofc of Technology	67	-451.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126142	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126143	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126144	Data Protection Services	643090	Ofc of Technology	67	-184.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126145	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126146	Database Hosting	649266	Ofc of Technology	67	-36315.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126147	Server Management	649277	Ofc of Technology	67	-20297.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126148	Telephone - Remote	642137	Ofc of Technology	67	-76.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126149	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126150	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126151	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126152	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126153	Shared SAN Storage	649270	Ofc of Technology	67	-3879.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126154	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126155	Virtual Server Hosting	649262	Ofc of Technology	67	-480.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126156	Telephone - Remote	642137	Ofc of Technology	67	-241.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126157	Acrobat Pro Subscription	642393	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126158	Shared SAN Storage	649270	Ofc of Technology	67	-1836.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126159	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126160	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126161	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126162	Data Protection Services	643090	Ofc of Technology	67	-60.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126163	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126164	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126165	800# Service	642151	Ofc of Technology	67	-11.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126166	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126167	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126168	Citrix	642370	Ofc of Technology	67	-922.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126169	Acrobat Pro Subscription	642393	Ofc of Technology	67	-105.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126170	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126171	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126172	Acrobat Pro Subscription	642393	Ofc of Technology	67	-285.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126173	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126174	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126175	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126176	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126177	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126178	Virtual Server Hosting	649262	Ofc of Technology	67	-3461.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126179	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126180	Telephone - Remote	642137	Ofc of Technology	67	-653.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126181	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126182	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126183	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126184	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126185	Data Protection Services	643090	Ofc of Technology	67	-28303.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126186	Shared SAN Storage	649270	Ofc of Technology	67	-18380.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126187	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126188	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126189	Shared SAN Storage	649270	Ofc of Technology	67	-2599.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126190	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126191	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126192	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126193	800# Service	642151	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126194	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126195	Network Services	642156	Ofc of Technology	67	-7724.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126196	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126197	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1316.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126198	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126199	Cloud Hosting Services	649264	Ofc of Technology	67	-80109.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126200	Microsoft Power BI	643095	Ofc of Technology	67	-372.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126201	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126202	Telephone - Remote	642137	Ofc of Technology	67	-3631.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126203	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126204	GoAnywhere	642375	Ofc of Technology	67	-3569.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126205	Database Hosting	649266	Ofc of Technology	67	-1675.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126206	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126207	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126208	Data Protection Services	643090	Ofc of Technology	67	-2580.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126209	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126210	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126211	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126212	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126213	Microsoft Power BI	643095	Ofc of Technology	67	-620.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126214	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126215	Database Hosting	649266	Ofc of Technology	67	-330.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126216	Telephone - Remote	642137	Ofc of Technology	67	-260.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126217	Virtual Server Hosting	649262	Ofc of Technology	67	-24093.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126218	Citrix	642370	Ofc of Technology	67	-21876.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126219	800# Service	642151	Ofc of Technology	67	-1500.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126220	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126221	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126222	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126223	Citrix	642370	Ofc of Technology	67	-196.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126224	Telephone - Remote	642137	Ofc of Technology	67	-17427.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126225	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126226	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126227	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126228	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126229	Cyber Security-Baseline	649304	Ofc of Technology	67	-255282.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126230	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126231	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5329.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126232	Remote IP Phone	642134	Ofc of Technology	67	-3033.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126233	Misc. Telecom Services	642157	Ofc of Technology	67	-3.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126234	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126235	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126236	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529413	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126237	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126238	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126239	Remote IP Phone	642134	Ofc of Technology	67	-2.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126240	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126241	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126242	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5078.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126243	Disaster Recovery	649052	Ofc of Technology	67	-10351.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126244	Cellular Phone Service	642110	Ofc of Technology	67	-301.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126245	Remote IP Phone	642134	Ofc of Technology	67	-448.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126246	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126247	PC Refresh Upgrades	643901	Ofc of Technology	67	-1973.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126248	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126249	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126250	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126251	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126252	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126253	Remote IP Phone	642134	Ofc of Technology	67	-231.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126254	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126255	Telecom Management	642131	Ofc of Technology	67	-2508.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126256	Telecom Management	642131	Ofc of Technology	67	-265.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126257	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126258	Cellular Phone Service	642110	Ofc of Technology	67	-105.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126259	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126260	CRM Online	649287	Ofc of Technology	67	-7377.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126261	Remote IP Phone	642134	Ofc of Technology	67	-78.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126262	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126263	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126264	Remote IP Phone	642134	Ofc of Technology	67	-75.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126265	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126266	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126267	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126268	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126269	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126270	Physical Server Hosting	649260	Ofc of Technology	67	-10437.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126271	CRM Online	649287	Ofc of Technology	67	-694.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126272	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126273	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126274	Remote IP Phone	642134	Ofc of Technology	67	-442.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126275	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126276	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126277	Seat Charge	642072	Ofc of Technology	67	-14896.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126278	Telecom Management	642131	Ofc of Technology	67	-212.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126279	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5349.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126280	Seat Charge	642072	Ofc of Technology	67	-10479.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126281	Cyber Security-Baseline	649304	Ofc of Technology	67	-12993.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126282	Cyber Security-Baseline	649304	Ofc of Technology	67	-5923.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126283	Remote IP Phone	642134	Ofc of Technology	67	-1025.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126284	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126285	Cyber Security-Baseline	649304	Ofc of Technology	67	-43422.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126286	Telecom Management	642131	Ofc of Technology	67	-672.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126287	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126288	Cellular Phone Service	642110	Ofc of Technology	67	-8071.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126289	Telecom Management	642131	Ofc of Technology	67	-1654.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126290	Seat Charge	642072	Ofc of Technology	67	-7578.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126291	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126292	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126293	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126294	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126295	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126296	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1117.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126297	Cyber Security-Baseline	649304	Ofc of Technology	67	-2436.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126298	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126299	Seat Charge	642072	Ofc of Technology	67	-155.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126300	Remote IP Phone	642134	Ofc of Technology	67	-2829.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126301	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
126302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528315	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126303	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126304	Remote IP Phone	642134	Ofc of Technology	67	-9.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126305	PC Refresh Upgrades	643901	Ofc of Technology	67	-22619.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126306	Remote IP Phone	642134	Ofc of Technology	67	-3864.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126307	Cellular Phone Service	642110	Ofc of Technology	67	-89.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126308	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126309	Cellular Phone Service	642110	Ofc of Technology	67	-4143.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126310	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126311	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126312	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126313	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126314	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126315	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126316	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126317	Non Contracted Long Distance	642155	Ofc of Technology	67	-112.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126318	Cyber Security-Baseline	649304	Ofc of Technology	67	-3343.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126319	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126320	Seat Charge	642072	Ofc of Technology	67	-4504.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126321	PC Refresh Upgrades	643901	Ofc of Technology	67	-648.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126322	Acrobat Pro Subscription	642393	Ofc of Technology	67	-517.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126323	Acrobat Pro Subscription	642393	Ofc of Technology	67	-585.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126324	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126325	Cellular Phone Service	642110	Ofc of Technology	67	-270.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126326	Seat Charge	642072	Ofc of Technology	67	-1222.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126327	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126328	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-290631.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126329	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126330	Cellular Phone Service	642110	Ofc of Technology	67	-39.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126331	Disaster Recovery	649052	Ofc of Technology	67	-2647.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126332	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126333	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126334	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126335	Cyber Security-Baseline	649304	Ofc of Technology	67	-46862.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126336	Motor Pool Charges	649355	Dept of Administration	61	-1182.410	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
126337	Program Income	441020	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-08T00:00:00	0007492529	2026-07-04T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
126338	Remote IP Phone	642134	Ofc of Technology	67	-3.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126339	Seat Charge	642072	Ofc of Technology	67	-12791.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126340	Acrobat Pro Subscription	642393	Ofc of Technology	67	-455.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126341	Long Distance	642150	Ofc of Technology	67	-3.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126342	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126343	Seat Charge	642072	Ofc of Technology	67	-266.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126344	Seat Charge	642072	Ofc of Technology	67	-244526.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126345	Job Production	649210	Ofc of Technology	67	-238326.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126346	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5488.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126347	Telecom Management	642131	Ofc of Technology	67	-131.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126348	Remote IP Phone	642134	Ofc of Technology	67	-6139.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126349	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126350	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126351	Seat Charge	642072	Ofc of Technology	67	-43292.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126352	Cellular Phone Service	642110	Ofc of Technology	67	-4792.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126353	Telecom Management	642131	Ofc of Technology	67	-3596.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126354	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-12880.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126355	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126356	Seat Charge	642072	Ofc of Technology	67	-6050.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126357	PC Refresh Upgrades	643901	Ofc of Technology	67	-961.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126358	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126359	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126360	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-324.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126361	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126362	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126363	CRM Online	649287	Ofc of Technology	67	-2459.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126364	Seat Charge	642072	Ofc of Technology	67	-213110.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126365	Remote IP Phone	642134	Ofc of Technology	67	-127.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126366	Non Contracted Long Distance	642155	Ofc of Technology	67	-412.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126367	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126368	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126369	PC Refresh Upgrades	643901	Ofc of Technology	67	-47292.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126370	Seat Charge	642072	Ofc of Technology	67	-714.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126371	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126372	CRM Online	649287	Ofc of Technology	67	-8168.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126373	Seat Charge	642072	Ofc of Technology	67	-1790.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126374	Cellular Phone Service	642110	Ofc of Technology	67	-40952.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126375	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126376	Seat Charge	642072	Ofc of Technology	67	-321.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126377	Telecom Management	642131	Ofc of Technology	67	-164.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126378	Misc. Telecom Services	642157	Ofc of Technology	67	-176.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126379	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126380	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126381	Acrobat Pro Subscription	642393	Ofc of Technology	67	-13920.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126382	Telecom Management	642131	Ofc of Technology	67	-1868.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126383	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126384	Seat Charge	642072	Ofc of Technology	67	-80.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528378	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126385	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487678	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126386	Cellular Phone Service	642110	Ofc of Technology	67	-26.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528319	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126387	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528378	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126388	Cyber Security-Baseline	649304	Ofc of Technology	67	-6448.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126389	Seat Charge	642072	Ofc of Technology	67	-4556.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126390	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126391	Telecom Management	642131	Ofc of Technology	67	-708.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126392	Seat Charge	642072	Ofc of Technology	67	-2171.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126393	PC Refresh Upgrades	643901	Ofc of Technology	67	-705.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126394	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126395	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126396	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4058.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126397	Cellular Phone Service	642110	Ofc of Technology	67	-457.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126398	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126399	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126400	Cyber Security-Baseline	649304	Ofc of Technology	67	-5732.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126401	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126402	Cellular Phone Service	642110	Ofc of Technology	67	-6717.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126403	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126404	Cellular Phone Service	642110	Ofc of Technology	67	-366.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126405	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126406	Seat Charge	642072	Ofc of Technology	67	-9815.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126407	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126408	Cyber Security-Baseline	649304	Ofc of Technology	67	-3869.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126409	HR Application Services	649295	Ofc of Technology	67	-26121.020	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126410	Seat Charge	642072	Ofc of Technology	67	-6583.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126411	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126412	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126413	Cyber Security-Baseline	649304	Ofc of Technology	67	-7213.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126414	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126415	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126416	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126417	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126418	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126419	Cyber Security-Baseline	649304	Ofc of Technology	67	-3630.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126420	Cellular Phone Service	642110	Ofc of Technology	67	-195.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126421	Misc. Telecom Services	642157	Ofc of Technology	67	-0.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126422	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126423	Remote IP Phone	642134	Ofc of Technology	67	-423.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126424	Cellular Phone Service	642110	Ofc of Technology	67	-39509.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126425	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126426	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126427	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126428	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126429	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126430	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126431	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126432	Cyber Security-Baseline	649304	Ofc of Technology	67	-20350.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126433	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126434	Remote IP Phone	642134	Ofc of Technology	67	-703.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126435	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126436	Acrobat Pro Subscription	642393	Ofc of Technology	67	-720.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126437	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126438	Seat Charge	642072	Ofc of Technology	67	-163819.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126439	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126440	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126441	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126442	Long Distance	642150	Ofc of Technology	67	-356.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126443	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126444	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126445	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126446	Cellular Phone Service	642110	Ofc of Technology	67	-336.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126447	Telecom Management	642131	Ofc of Technology	67	-711.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126448	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126449	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126450	Telecom Management	642131	Ofc of Technology	67	-975.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126451	PC Refresh Upgrades	643901	Ofc of Technology	67	-39500.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126452	PC Refresh Upgrades	643901	Ofc of Technology	67	-405.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126453	Seat Charge	642072	Ofc of Technology	67	-27563.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126454	Telecom Management	642131	Ofc of Technology	67	-3285.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126455	Cellular Phone Service	642110	Ofc of Technology	67	-9173.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126456	Remote IP Phone	642134	Ofc of Technology	67	-3108.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126457	Seat Charge	642072	Ofc of Technology	67	-5520.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126458	Remote IP Phone	642134	Ofc of Technology	67	-4373.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126459	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1933.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126460	Cyber Security-Baseline	649304	Ofc of Technology	67	-6066.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126461	Cyber Security-Baseline	649304	Ofc of Technology	67	-3391.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126462	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126463	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126464	PC Refresh Upgrades	643901	Ofc of Technology	67	-85.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126465	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4256.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126466	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126467	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9539.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126468	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126469	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1204.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126470	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126471	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126472	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126473	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126474	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126475	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126476	Cyber Security-Baseline	649304	Ofc of Technology	67	-8025.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126477	CRM Online	649287	Ofc of Technology	67	-5068.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126478	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126479	Non Contracted Long Distance	642155	Ofc of Technology	67	-1704.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126480	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126481	IOT - Open Text	642381	Ofc of Technology	67	-887.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126482	Cellular Phone Service	642110	Ofc of Technology	67	-78.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126483	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126484	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126485	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126486	Cellular Phone Service	642110	Ofc of Technology	67	-66.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126487	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126488	Remote IP Phone	642134	Ofc of Technology	67	-529.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126489	Cellular Phone Service	642110	Ofc of Technology	67	-358.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126490	Seat Charge	642072	Ofc of Technology	67	-5661.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126491	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126492	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126493	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126494	Telecom Management	642131	Ofc of Technology	67	-14704.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126495	Telecom Management	642131	Ofc of Technology	67	-12794.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126496	Cyber Security-Baseline	649304	Ofc of Technology	67	-91145.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126497	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126498	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126499	Data Service Monthly	642115	Ofc of Technology	67	-200.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126500	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126501	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126502	PC Refresh Upgrades	643901	Ofc of Technology	67	-493.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126503	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126504	Remote IP Phone	642134	Ofc of Technology	67	-1229.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126505	Remote IP Phone	642134	Ofc of Technology	67	-131.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528315	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126506	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126507	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126508	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126509	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126510	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126511	Cyber Security-Baseline	649304	Ofc of Technology	67	-17244.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126512	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-22683.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126513	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126514	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126515	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126516	Telecom Management	642131	Ofc of Technology	67	-57.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126517	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528315	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126518	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126519	Remote IP Phone	642134	Ofc of Technology	67	-53.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126520	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126521	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126522	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9076.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-08T00:00:00	0007492485	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
126523	Remote IP Phone	642134	Ofc of Technology	67	-81.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126524	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-08T00:00:00	APH7493214	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
126525	Seat Charge	642072	Ofc of Technology	67	-10389.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126526	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126527	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126528	Non Contracted Long Distance	642155	Ofc of Technology	67	-101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126529	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126530	Misc. Telecom Services	642157	Ofc of Technology	67	-42.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126531	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126532	Long Distance	642150	Ofc of Technology	67	-6.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126533	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126534	Remote IP Phone	642134	Ofc of Technology	67	-218.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126535	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126536	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126537	Misc. Telecom Services	642157	Ofc of Technology	67	-7.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126538	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126539	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126540	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126541	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126542	Cyber Security-Baseline	649304	Ofc of Technology	67	-5398.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126543	Seat Charge	642072	Ofc of Technology	67	-110770.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126544	Misc. Telecom Services	642157	Ofc of Technology	67	-5.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126545	Remote IP Phone	642134	Ofc of Technology	67	-34.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126546	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126547	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126548	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126549	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-10236.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126550	Cyber Security-Baseline	649304	Ofc of Technology	67	-15238.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126551	Disaster Recovery	649052	Ofc of Technology	67	-2716.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126552	Seat Charge	642072	Ofc of Technology	67	-1277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126553	Seat Charge	642072	Ofc of Technology	67	-4328.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126554	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126555	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126556	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126557	Seat Charge	642072	Ofc of Technology	67	-5256.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126558	Remote IP Phone	642134	Ofc of Technology	67	-3150.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126559	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126560	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126561	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126562	Remote IP Phone	642134	Ofc of Technology	67	-3217.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126563	Remote IP Phone	642134	Ofc of Technology	67	-969.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126564	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126565	Remote IP Phone	642134	Ofc of Technology	67	-16909.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126566	PC Refresh Upgrades	643901	Ofc of Technology	67	-10.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126567	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487678	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126568	Cellular Phone Service	642110	Ofc of Technology	67	-30.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126569	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126570	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126571	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126572	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126573	Data Service Monthly	642115	Ofc of Technology	67	-938.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126574	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126575	Telecom Management	642131	Ofc of Technology	67	-2946.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126576	Remote IP Phone	642134	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126577	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126578	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126579	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126580	Seat Charge	642072	Ofc of Technology	67	-27684.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126581	PC Refresh Upgrades	643901	Ofc of Technology	67	-93.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126582	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126583	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126584	Misc. Telecom Services	642157	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126585	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126586	Seat Charge	642072	Ofc of Technology	67	-36125.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126587	Seat Charge	642072	Ofc of Technology	67	-579334.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126588	MS Project Online Seat Charge	642079	Ofc of Technology	67	-343.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126589	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-31873.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126590	Cyber Security-Baseline	649304	Ofc of Technology	67	-5302.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126591	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126592	Cellular Phone Service	642110	Ofc of Technology	67	-281.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126593	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-08T00:00:00	APH7492293	2026-07-04T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126594	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126595	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126596	Cyber Security-Baseline	649304	Ofc of Technology	67	-19251.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126597	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126598	Remote IP Phone	642134	Ofc of Technology	67	-1404.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126599	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126600	Disaster Recovery	649052	Ofc of Technology	67	-2150.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126601	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126602	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126603	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126604	Seat Charge	642072	Ofc of Technology	67	-1971.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126605	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126606	Seat Charge	642072	Ofc of Technology	67	-68441.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126607	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126608	Seat Charge	642072	Ofc of Technology	67	-39672.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126609	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126610	Acrobat Pro Subscription	642393	Ofc of Technology	67	-405.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126611	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126612	Cyber Security-Baseline	649304	Ofc of Technology	67	-2675.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126613	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528319	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126614	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126615	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126616	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126617	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126618	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126619	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126620	Remote IP Phone	642134	Ofc of Technology	67	-742.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126621	Commercial Charges	649340	Dept of Administration	61	-9997.490	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
126622	Remote IP Phone	642134	Ofc of Technology	67	-3689.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126623	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126624	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126625	PC Refresh Upgrades	643901	Ofc of Technology	67	-164.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126626	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487608	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126627	Remote IP Phone	642134	Ofc of Technology	67	-1091.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126628	Seat Charge	642072	Ofc of Technology	67	-9019.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126629	Telecom Management	642131	Ofc of Technology	67	-8509.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126630	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126631	Telecom Management	642131	Ofc of Technology	67	-257.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126632	Long Distance	642150	Ofc of Technology	67	-0.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126633	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126634	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126635	Cellular Phone Service	642110	Ofc of Technology	67	-5580.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126636	MS Project Online Seat Charge	642079	Ofc of Technology	67	-187.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126637	MS Project Online Seat Charge	642079	Ofc of Technology	67	-328.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126638	Cellular Phone Service	642110	Ofc of Technology	67	-8519.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126639	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126640	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126641	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126642	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126643	Remote IP Phone	642134	Ofc of Technology	67	-596.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126644	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126645	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126646	Long Distance	642150	Ofc of Technology	67	-55.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126647	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126648	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126649	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126650	Misc. Telecom Services	642157	Ofc of Technology	67	-2.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126651	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126652	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126653	Labor Charges	649345	Dept of Administration	61	-33728.120	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
126654	Telecom Management	642131	Ofc of Technology	67	-428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126655	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126656	Acrobat Pro Subscription	642393	Ofc of Technology	67	-368.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126657	Seat Charge	642072	Ofc of Technology	67	-350.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126658	Remote IP Phone	642134	Ofc of Technology	67	-2096.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126659	Seat Charge	642072	Ofc of Technology	67	-97518.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126660	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126661	Acrobat Pro Subscription	642393	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126662	Acrobat Pro Subscription	642393	Ofc of Technology	67	-862.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126663	Seat Charge	642072	Ofc of Technology	67	-179105.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126664	Remote IP Phone	642134	Ofc of Technology	67	-16.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-727.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126666	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1723.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-08T00:00:00	0007492467	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
126667	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126668	Remote IP Phone	642134	Ofc of Technology	67	-502.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126669	IN.Gov Charges	649106	Ofc of Technology	67	5510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126670	Remote IP Phone	642134	Ofc of Technology	67	-2968.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126671	Remote IP Phone	642134	Ofc of Technology	67	-284.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126672	Telecom Management	642131	Ofc of Technology	67	-347.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126673	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528310	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126674	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126675	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126676	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126677	Cellular Phone Service	642110	Ofc of Technology	67	-234.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126678	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126679	Remote IP Phone	642134	Ofc of Technology	67	-1625.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126680	Cyber Security-Baseline	649304	Ofc of Technology	67	-19299.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126681	Seat Charge	642072	Ofc of Technology	67	-112829.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126682	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1104.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-08T00:00:00	0007492491	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
126683	Shared CRM	649286	Ofc of Technology	67	-254.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126684	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126685	Telecom Management	642131	Ofc of Technology	67	-431.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126686	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126687	Long Distance	642150	Ofc of Technology	67	-2.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126688	Seat Charge	642072	Ofc of Technology	67	-15495.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126689	Parts charges	644335	Dept of Administration	61	-67647.100	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
126690	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126691	Cyber Security-Baseline	649304	Ofc of Technology	67	-12420.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126692	Non Contracted Long Distance	642155	Ofc of Technology	67	-1201.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126693	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126694	Cyber Security-Baseline	649304	Ofc of Technology	67	-10796.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126695	Remote IP Phone	642134	Ofc of Technology	67	-125.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126696	Telecom Management	642131	Ofc of Technology	67	-631.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126697	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126698	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126699	Remote IP Phone	642134	Ofc of Technology	67	-215.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126700	Remote IP Phone	642134	Ofc of Technology	67	-4.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126701	Acrobat Pro Subscription	642393	Ofc of Technology	67	-632.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126702	Cellular Phone Service	642110	Ofc of Technology	67	-379.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126703	Shared CRM	649286	Ofc of Technology	67	-17482.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126704	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126705	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126706	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126707	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126708	Seat Charge	642072	Ofc of Technology	67	-7174.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126709	Cyber Security-Baseline	649304	Ofc of Technology	67	-123246.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126710	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126711	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126712	Telecom Management	642131	Ofc of Technology	67	-827.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126713	Remote IP Phone	642134	Ofc of Technology	67	-812.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126714	Misc. Telecom Services	642157	Ofc of Technology	67	-0.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126715	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126716	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126717	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126718	Workstation Software Licenses	649306	Ofc of Technology	67	-170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126719	Long Distance	642150	Ofc of Technology	67	-21.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126720	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126721	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126722	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126723	Cyber Security-Baseline	649304	Ofc of Technology	67	-11034.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126724	Data Service Monthly	642115	Ofc of Technology	67	-543.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126725	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126726	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126727	Long Distance	642150	Ofc of Technology	67	-9.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126728	Cyber Security-Baseline	649304	Ofc of Technology	67	-3821.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126729	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126730	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126731	Disaster Recovery	649052	Ofc of Technology	67	-4268.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126732	Long Distance	642150	Ofc of Technology	67	-0.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126733	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529413	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126734	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4102.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126735	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528319	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126736	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126737	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126738	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126739	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126740	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126741	Misc. Telecom Services	642157	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126742	Seat Charge	642072	Ofc of Technology	67	-2355.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126743	Remote IP Phone	642134	Ofc of Technology	67	-1982.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126744	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126745	Special Charges	649360	Dept of Administration	61	-3192.750	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
126746	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-434.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126747	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126748	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126749	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126750	Shared CRM	649286	Ofc of Technology	67	-36342.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126751	Cellular Phone Service	642110	Ofc of Technology	67	-131.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126752	Telecom Management	642131	Ofc of Technology	67	-8091.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126753	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1244.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126754	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126755	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126756	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126757	Remote IP Phone	642134	Ofc of Technology	67	-203.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126758	Telecom Management	642131	Ofc of Technology	67	-669.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126759	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126760	Seat Charge	642072	Ofc of Technology	67	-39383.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126761	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126762	Telecom Management	642131	Ofc of Technology	67	-2404.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126763	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1037.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126764	CRM Online	649287	Ofc of Technology	67	-1229.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126765	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126766	Seat Charge	642072	Ofc of Technology	67	-15850.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126767	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126768	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126769	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-518.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-08T00:00:00	0007492468	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
126770	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126771	Shared CRM	649286	Ofc of Technology	67	-11474.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126772	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126773	Remote IP Phone	642134	Ofc of Technology	67	-146.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126774	Remote IP Phone	642134	Ofc of Technology	67	-1969.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126775	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126776	Seat Charge	642072	Ofc of Technology	67	-4024.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126777	Cellular Phone Service	642110	Ofc of Technology	67	-444.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126778	Acrobat Pro Subscription	642393	Ofc of Technology	67	-652.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126779	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126780	PC Refresh Upgrades	643901	Ofc of Technology	67	-1105.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126781	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126782	Seat Charge	642072	Ofc of Technology	67	-672.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126783	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126784	Seat Charge	642072	Ofc of Technology	67	-17773.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126785	Cyber Security-Baseline	649304	Ofc of Technology	67	-157927.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126786	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126787	Telecom Management	642131	Ofc of Technology	67	-1413.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126788	Seat Charge	642072	Ofc of Technology	67	-8961.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126789	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18692.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126790	Seat Charge	642072	Ofc of Technology	67	-5173.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126791	Remote IP Phone	642134	Ofc of Technology	67	-896.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126792	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126793	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126794	Seat Charge	642072	Ofc of Technology	67	-6995.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126795	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126796	Seat Charge	642072	Ofc of Technology	67	-615237.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126797	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1638.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126798	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126799	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126800	Misc. Telecom Services	642157	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126801	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126802	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528310	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126803	Cellular Phone Service	642110	Ofc of Technology	67	-130.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126804	Cyber Security-Baseline	649304	Ofc of Technology	67	-10700.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126805	Remote IP Phone	642134	Ofc of Technology	67	-514.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126806	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126807	Acrobat Pro Subscription	642393	Ofc of Technology	67	-273.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126808	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4560.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126809	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126810	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126811	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126812	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126813	Seat Charge	642072	Ofc of Technology	67	-54929.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126814	Seat Charge	642072	Ofc of Technology	67	-211.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528313	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126815	Acrobat Pro Subscription	642393	Ofc of Technology	67	-720.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126816	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-172.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-08T00:00:00	0007492471	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
126817	Remote IP Phone	642134	Ofc of Technology	67	-331.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126818	Financial Application Services	649294	Ofc of Technology	67	-62.690	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126819	Telecom Management	642131	Ofc of Technology	67	-54.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528309	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126820	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126821	Telecom Management	642131	Ofc of Technology	67	-3326.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126822	Data Service Monthly	642115	Ofc of Technology	67	-1358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126823	PC Refresh Upgrades	643901	Ofc of Technology	67	-641.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126824	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4268875.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126825	Telecom Management	642131	Ofc of Technology	67	-544.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126826	Cellular Phone Service	642110	Ofc of Technology	67	-39.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126827	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126828	Remote IP Phone	642134	Ofc of Technology	67	-174.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126829	Cyber Security-Baseline	649304	Ofc of Technology	67	-13280.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126830	Cyber Security-Baseline	649304	Ofc of Technology	67	-4299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126831	Telecom Management	642131	Ofc of Technology	67	-1987.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126832	Seat Charge	642072	Ofc of Technology	67	-27954.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126833	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126834	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126835	Cyber Security-Baseline	649304	Ofc of Technology	67	-71846.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126836	Telecom Management	642131	Ofc of Technology	67	-540.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126837	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126838	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126839	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126840	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126841	Seat Charge	642072	Ofc of Technology	67	-5432.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126842	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126843	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126844	Misc. Telecom Services	642157	Ofc of Technology	67	-1.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126845	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11435.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126846	Remote IP Phone	642134	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126847	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126848	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126849	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126850	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126851	Shared CRM	649286	Ofc of Technology	67	-3167.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126852	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126853	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126854	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126855	Remote IP Phone	642134	Ofc of Technology	67	-354.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126856	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126857	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126858	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126859	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126860	Remote IP Phone	642134	Ofc of Technology	67	-3895.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126861	Seat Charge	642072	Ofc of Technology	67	-2537.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126862	Telecom Management	642131	Ofc of Technology	67	-327.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126863	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126864	Cyber Security-Baseline	649304	Ofc of Technology	67	-9315.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126865	Telecom Management	642131	Ofc of Technology	67	-2670.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126866	Data Service Monthly	642115	Ofc of Technology	67	-908.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126867	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126868	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7720.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126869	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126870	Remote IP Phone	642134	Ofc of Technology	67	-512.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126871	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126872	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126873	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126874	Cellular Phone Service	642110	Ofc of Technology	67	-329.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126875	Workstation Software Licenses	649306	Ofc of Technology	67	-170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126876	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126877	Seat Charge	642072	Ofc of Technology	67	-15117.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126878	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126879	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126880	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7335.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126881	Remote IP Phone	642134	Ofc of Technology	67	-210.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126882	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126883	Seat Charge	642072	Ofc of Technology	67	-6460.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126884	PC Refresh Upgrades	643901	Ofc of Technology	67	-22983.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126885	Cellular Phone Service	642110	Ofc of Technology	67	-276.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126886	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126887	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126888	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126889	Seat Charge	642072	Ofc of Technology	67	-10109.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126890	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126891	Remote IP Phone	642134	Ofc of Technology	67	-159.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126892	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126893	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126894	PC Refresh Upgrades	643901	Ofc of Technology	67	-1327.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126895	Seat Charge	642072	Ofc of Technology	67	-38402.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126896	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126897	Seat Charge	642072	Ofc of Technology	67	-20921.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126898	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126899	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126900	Remote IP Phone	642134	Ofc of Technology	67	-578.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126901	Seat Charge	642072	Ofc of Technology	67	-478.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126902	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126903	Cyber Security-Baseline	649304	Ofc of Technology	67	-176796.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126904	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126905	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126906	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126907	Seat Charge	642072	Ofc of Technology	67	-1509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126908	Remote IP Phone	642134	Ofc of Technology	67	-82.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126909	Long Distance	642150	Ofc of Technology	67	-0.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126910	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126911	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126912	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126913	Telecom Management	642131	Ofc of Technology	67	-568.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126914	Cellular Phone Service	642110	Ofc of Technology	67	-150.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126915	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126916	Seat Charge	642072	Ofc of Technology	67	-1254.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126917	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126918	Remote IP Phone	642134	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126919	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126920	Disaster Recovery	649052	Ofc of Technology	67	-4440.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126921	Remote IP Phone	642134	Ofc of Technology	67	-21054.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126922	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126923	Acrobat Pro Subscription	642393	Ofc of Technology	67	-397.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126924	Cellular Phone Service	642110	Ofc of Technology	67	-39.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528378	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126925	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-63402.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126926	Cellular Phone Service	642110	Ofc of Technology	67	-329.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126927	Cellular Phone Service	642110	Ofc of Technology	67	-367.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126928	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126929	Remote IP Phone	642134	Ofc of Technology	67	-433.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126930	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126931	Seat Charge	642072	Ofc of Technology	67	-35725.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126932	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126933	Seat Charge	642072	Ofc of Technology	67	-7037.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126934	CRM Online	649287	Ofc of Technology	67	-10226.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126935	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126936	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126937	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126938	Misc. Telecom Services	642157	Ofc of Technology	67	-2.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126939	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126940	Seat Charge	642072	Ofc of Technology	67	-27744.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126941	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126942	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528313	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126943	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126944	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126945	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126946	Remote IP Phone	642134	Ofc of Technology	67	-2002.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126947	Remote IP Phone	642134	Ofc of Technology	67	-11867.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126948	Acrobat Pro Subscription	642393	Ofc of Technology	67	-277.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126949	Remote IP Phone	642134	Ofc of Technology	67	-154.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126950	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126951	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126952	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126953	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126954	Seat Charge	642072	Ofc of Technology	67	-4717.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126955	Remote IP Phone	642134	Ofc of Technology	67	-16291.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126956	Misc. Telecom Services	642157	Ofc of Technology	67	-1.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126957	Remote IP Phone	642134	Ofc of Technology	67	-292.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126958	PC Refresh Upgrades	643901	Ofc of Technology	67	-6096.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126959	Telecom Management	642131	Ofc of Technology	67	-166.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126960	Remote IP Phone	642134	Ofc of Technology	67	-8647.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126961	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126962	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126963	Workstation Software Licenses	649306	Ofc of Technology	67	-317.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126964	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126965	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126966	Workstation Software Licenses	649306	Ofc of Technology	67	-170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126967	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126968	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126969	PC Refresh Upgrades	643901	Ofc of Technology	67	-68.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126970	Seat Charge	642072	Ofc of Technology	67	-1749.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126971	Telecom Management	642131	Ofc of Technology	67	-444.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126972	CRM Online	649287	Ofc of Technology	67	-4040.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126973	Acrobat Pro Subscription	642393	Ofc of Technology	67	-525.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126974	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126975	Telecom Management	642131	Ofc of Technology	67	-1138.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126976	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126977	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126978	Acrobat Pro Subscription	642393	Ofc of Technology	67	-675.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126979	Seat Charge	642072	Ofc of Technology	67	-1751.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126980	Seat Charge	642072	Ofc of Technology	67	-436479.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126981	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126982	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126983	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126984	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126985	Telecom Management	642131	Ofc of Technology	67	-302.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126986	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126987	PC Refresh Upgrades	643901	Ofc of Technology	67	-64.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126988	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126989	Remote IP Phone	642134	Ofc of Technology	67	-64.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126990	Cyber Security-Baseline	649304	Ofc of Technology	67	-4920.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126991	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-464692.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126992	Remote IP Phone	642134	Ofc of Technology	67	-971.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126993	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126994	Remote IP Phone	642134	Ofc of Technology	67	-2181.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126995	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126996	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126997	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126998	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4989.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126999	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127000	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127001	Remote IP Phone	642134	Ofc of Technology	67	-21.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127002	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127003	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127004	Remote IP Phone	642134	Ofc of Technology	67	-14006.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127005	Telecom Management	642131	Ofc of Technology	67	-209.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127006	Cyber Security-Baseline	649304	Ofc of Technology	67	-1576.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127007	PC Refresh Upgrades	643901	Ofc of Technology	67	-369.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127008	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127009	Remote IP Phone	642134	Ofc of Technology	67	-19726.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127010	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127011	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127012	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127013	Cellular Phone Service	642110	Ofc of Technology	67	-256.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127014	Physical Server Hosting	649260	Ofc of Technology	67	-30617.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127015	Cyber Security-Baseline	649304	Ofc of Technology	67	-5398.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127016	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127017	Seat Charge	642072	Ofc of Technology	67	-14950.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127018	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127019	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127020	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127021	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528378	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127022	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-32549.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127023	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127024	Cellular Phone Service	642110	Ofc of Technology	67	-390.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127025	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127026	Shared CRM	649286	Ofc of Technology	67	-9.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127027	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127028	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127029	Seat Charge	642072	Ofc of Technology	67	-17248.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127030	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127031	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127032	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127033	Cellular Phone Service	642110	Ofc of Technology	67	-379.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127034	Cellular Phone Service	642110	Ofc of Technology	67	-4858.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127035	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127036	Remote IP Phone	642134	Ofc of Technology	67	-24.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127037	Telecom Management	642131	Ofc of Technology	67	-46.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127038	Cyber Security-Baseline	649304	Ofc of Technology	67	-7882.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127039	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127040	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127041	Remote IP Phone	642134	Ofc of Technology	67	-1594.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127042	Seat Charge	642072	Ofc of Technology	67	-3771.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127043	Remote IP Phone	642134	Ofc of Technology	67	-2545.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127044	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127045	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127046	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1278.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127047	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127048	Acrobat Pro Subscription	642393	Ofc of Technology	67	-257.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127049	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127050	Seat Charge	642072	Ofc of Technology	67	-14269.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127051	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127052	Remote IP Phone	642134	Ofc of Technology	67	-12777.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127053	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-18783.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127054	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127055	CRM Online	649287	Ofc of Technology	67	-3727.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127056	Data Service Monthly	642115	Ofc of Technology	67	-3052.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127057	Cellular Phone Service	642110	Ofc of Technology	67	-211.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127058	Cellular Phone Service	642110	Ofc of Technology	67	-158.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127059	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127060	Cyber Security-Baseline	649304	Ofc of Technology	67	-49871.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127061	Cellular Phone Service	642110	Ofc of Technology	67	-503.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127062	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127063	Seat Charge	642072	Ofc of Technology	67	-25327.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127064	Seat Charge	642072	Ofc of Technology	67	-2204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127065	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127066	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127067	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127068	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528315	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127069	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127070	Remote IP Phone	642134	Ofc of Technology	67	-904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127071	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127072	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127073	Remote IP Phone	642134	Ofc of Technology	67	-9.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127074	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127075	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127076	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127077	Remote IP Phone	642134	Ofc of Technology	67	-736.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127078	Acrobat Pro Subscription	642393	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127079	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127080	Telecom Management	642131	Ofc of Technology	67	-453.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127081	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127082	MS Project Online Seat Charge	642079	Ofc of Technology	67	-94.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127083	Acrobat Pro Subscription	642393	Ofc of Technology	67	-671.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127084	Acrobat Pro Subscription	642393	Ofc of Technology	67	-787.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127085	Cyber Security-Baseline	649304	Ofc of Technology	67	-199678.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127086	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127087	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127088	Remote IP Phone	642134	Ofc of Technology	67	-702.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127089	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-201448.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127090	Cyber Security-Baseline	649304	Ofc of Technology	67	-56750.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127091	Long Distance	642150	Ofc of Technology	67	-16.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127092	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127093	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127094	Disaster Recovery	649052	Ofc of Technology	67	-13566.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127095	Cellular Phone Service	642110	Ofc of Technology	67	-7430.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127096	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127097	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127098	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127099	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127100	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127101	Physical Server Hosting	649260	Ofc of Technology	67	-13917.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127102	Seat Charge	642072	Ofc of Technology	67	-572603.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127103	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127104	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127105	Remote IP Phone	642134	Ofc of Technology	67	-1068.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127106	Cyber Security-Baseline	649304	Ofc of Technology	67	-4251.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127107	Telecom Management	642131	Ofc of Technology	67	-27196.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127108	State in-house product charges	644320	Dept of Administration	61	-33899.700	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
127109	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127110	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127111	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127112	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127113	Seat Charge	642072	Ofc of Technology	67	-5431.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127114	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-373303.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127115	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127116	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127117	Seat Charge	642072	Ofc of Technology	67	-10477.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127118	CRM Online	649287	Ofc of Technology	67	-8493.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127119	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127120	Cyber Security-Baseline	649304	Ofc of Technology	67	-26273.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127121	CRM Online	649287	Ofc of Technology	67	-4048.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127122	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127123	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127124	Long Distance	642150	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127125	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127126	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127127	Cellular Phone Service	642110	Ofc of Technology	67	-344.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127128	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127129	Telecom Management	642131	Ofc of Technology	67	-1001.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127130	Seat Charge	642072	Ofc of Technology	67	-1381.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127131	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127132	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127133	Physical Server Hosting	649260	Ofc of Technology	67	-9046.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127134	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127135	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127136	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127137	Cellular Phone Service	642110	Ofc of Technology	67	-373.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127138	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127139	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127140	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127141	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127142	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127143	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127144	Telecom Management	642131	Ofc of Technology	67	-524.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127145	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127146	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127147	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127148	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127149	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127150	Remote IP Phone	642134	Ofc of Technology	67	-191.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127151	Remote IP Phone	642134	Ofc of Technology	67	-755.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127152	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127153	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127154	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127155	Remote IP Phone	642134	Ofc of Technology	67	-33.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127156	PC Refresh Upgrades	643901	Ofc of Technology	67	-123.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127157	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-18748.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127158	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127159	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127160	Seat Charge	642072	Ofc of Technology	67	-9953.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127161	Data Service Monthly	642115	Ofc of Technology	67	-239.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127162	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1411.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127163	Seat Charge	642072	Ofc of Technology	67	-15387.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127164	Data Service Monthly	642115	Ofc of Technology	67	-26732.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127165	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127166	Financial Application Services	649294	Ofc of Technology	67	-71963.900	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127167	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127168	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127169	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2131.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127170	Job Production	649210	Ofc of Technology	67	-9039.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127171	Acrobat Pro Subscription	642393	Ofc of Technology	67	-772.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127172	Seat Charge	642072	Ofc of Technology	67	-2312.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127173	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127174	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127175	Misc. Telecom Services	642157	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127176	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127177	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127178	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127179	Remote IP Phone	642134	Ofc of Technology	67	-21704.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127180	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127181	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127182	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1042.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127183	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127184	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127185	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127186	Telecom Management	642131	Ofc of Technology	67	-1204.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127187	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127188	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127189	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486656	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127190	Seat Charge	642072	Ofc of Technology	67	-1659.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127191	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127192	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127193	Acrobat Pro Subscription	642393	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127194	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127195	Shared CRM	649286	Ofc of Technology	67	-22667.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127196	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127197	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127198	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127199	Seat Charge	642072	Ofc of Technology	67	-31372.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127200	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127201	Seat Charge	642072	Ofc of Technology	67	-8531.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127202	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127203	Seat Charge	642072	Ofc of Technology	67	-69781.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127204	Acrobat Pro Subscription	642393	Ofc of Technology	67	-915.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127205	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127206	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127207	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127208	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127209	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127210	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-220.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127211	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127212	PC Refresh Upgrades	643901	Ofc of Technology	67	-832.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127213	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127214	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127215	Cellular Phone Service	642110	Ofc of Technology	67	-234.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127216	Cellular Phone Service	642110	Ofc of Technology	67	-317.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127217	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127218	Cellular Phone Service	642110	Ofc of Technology	67	-672.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127219	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127220	Cellular Phone Service	642110	Ofc of Technology	67	-156.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127221	PC Refresh Upgrades	643901	Ofc of Technology	67	-1033.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127222	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127223	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-17349.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127224	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127225	Seat Charge	642072	Ofc of Technology	67	-3040.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127226	Telecom Management	642131	Ofc of Technology	67	-846.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127227	MS Project Online Seat Charge	642079	Ofc of Technology	67	-832.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127228	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127229	Seat Charge	642072	Ofc of Technology	67	-10666.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127230	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127231	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127232	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127233	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528309	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127234	Cellular Phone Service	642110	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127235	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127236	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127237	Seat Charge	642072	Ofc of Technology	67	-25964.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127238	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127239	Acrobat Pro Subscription	642393	Ofc of Technology	67	-825.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127240	Job Production	649210	Ofc of Technology	67	-92.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127241	Cyber Security-Baseline	649304	Ofc of Technology	67	-10127.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127242	Cyber Security-Baseline	649304	Ofc of Technology	67	-4108.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127243	CRM Online	649287	Ofc of Technology	67	-501.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127244	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-788.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127245	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127246	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127247	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-86.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127248	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127249	Telecom Management	642131	Ofc of Technology	67	-946.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127250	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127251	Cellular Phone Service	642110	Ofc of Technology	67	-163479.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127252	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127253	CRM Online	649287	Ofc of Technology	67	-1229.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127254	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127255	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127256	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127257	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127258	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127259	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127260	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127261	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127262	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127263	800# Service	642151	Ofc of Technology	67	-5.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127264	Citrix	642370	Ofc of Technology	67	-843.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127265	800# Service	642151	Ofc of Technology	67	-251.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127266	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127267	800# Service	642151	Ofc of Technology	67	-4.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127268	Cellular Phone Service	642110	Ofc of Technology	67	-2646.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127269	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127270	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127271	Data Circuits-On Network	642051	Ofc of Technology	67	-24884.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127272	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127273	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127274	Database Hosting	649266	Ofc of Technology	67	-337.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127275	Cloud Hosting Services	649264	Ofc of Technology	67	-1955.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127276	PC Refresh Upgrades	643901	Ofc of Technology	67	-533.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127277	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127278	Data Circuits-On Network	642051	Ofc of Technology	67	-1667.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127279	Telephone - Remote	642137	Ofc of Technology	67	-13492.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127280	Telephone - Remote	642137	Ofc of Technology	67	-57.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127281	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127282	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127283	Server Management	649277	Ofc of Technology	67	-17234.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127284	GoAnywhere	642375	Ofc of Technology	67	-3397.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127285	Database Hosting	649266	Ofc of Technology	67	-52067.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127286	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127287	Data Protection Services	643090	Ofc of Technology	67	-7310.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127288	Citrix	642370	Ofc of Technology	67	-196.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127289	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127290	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127291	GoAnywhere	642375	Ofc of Technology	67	-516.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127292	Database Hosting	649266	Ofc of Technology	67	-5688.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127293	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127294	800# Service	642151	Ofc of Technology	67	-15.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127295	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127296	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127297	Data Protection Services	643090	Ofc of Technology	67	-99.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127298	Database Hosting	649266	Ofc of Technology	67	-986.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127299	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127300	Telephone - Remote	642137	Ofc of Technology	67	-1945.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127301	800# Service	642151	Ofc of Technology	67	-487.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127302	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127303	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127304	Shared SAN Storage	649270	Ofc of Technology	67	-136.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127305	Shared SAN Storage	649270	Ofc of Technology	67	-342.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127306	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127307	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127308	Cellular Phone Service	642110	Ofc of Technology	67	-1640.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127309	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127310	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127311	Network Services	642156	Ofc of Technology	67	-102927.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127312	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127313	Virtual Server Hosting	649262	Ofc of Technology	67	-720.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127314	Virtual Server Hosting	649262	Ofc of Technology	67	-32564.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127315	Microsoft Power BI	643095	Ofc of Technology	67	-977.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127316	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127317	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127318	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127319	Data Protection Services	643090	Ofc of Technology	67	-683.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127320	Data Circuits-On Network	642051	Ofc of Technology	67	-546.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127321	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127322	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127323	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127324	Shared SAN Storage	649270	Ofc of Technology	67	-20225.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127325	Data Protection Services	643090	Ofc of Technology	67	-1100.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127326	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127327	Citrix	642370	Ofc of Technology	67	-1962.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127328	Shared SAN Storage	649270	Ofc of Technology	67	-10556.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127329	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127330	Data Circuits-On Network	642051	Ofc of Technology	67	-4140.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127331	Network Services	642156	Ofc of Technology	67	-34923.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127332	Citrix	642370	Ofc of Technology	67	-8887.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127333	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127334	Telephone - Remote	642137	Ofc of Technology	67	-19.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127335	Shared SAN Storage	649270	Ofc of Technology	67	-674.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127336	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127337	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127338	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127339	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127340	Database Hosting	649266	Ofc of Technology	67	-20686.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127341	Cellular Phone Service	642110	Ofc of Technology	67	-1311.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127342	Cloud Hosting Services	649264	Ofc of Technology	67	-19232.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127343	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127344	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528310	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127345	Database Hosting	649266	Ofc of Technology	67	-22663.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127346	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127347	Cloud Hosting Services	649264	Ofc of Technology	67	-284.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127348	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127349	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127350	Telephone - Remote	642137	Ofc of Technology	67	-3632.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127351	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127352	Shared SAN Storage	649270	Ofc of Technology	67	-11174.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127353	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127354	Database Hosting	649266	Ofc of Technology	67	-2915.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127355	Microsoft Power BI	643095	Ofc of Technology	67	-613.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127356	Database Hosting	649266	Ofc of Technology	67	-1612.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127357	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127358	Network Services	642156	Ofc of Technology	67	-126202.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127359	Shared SAN Storage	649270	Ofc of Technology	67	-5273.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127360	Cellular Phone Service	642110	Ofc of Technology	67	-1586.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127361	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127362	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127363	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127364	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127365	Shared SAN Storage	649270	Ofc of Technology	67	-81.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127366	Server Management	649277	Ofc of Technology	67	-28340.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127367	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127368	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127369	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127370	Vizio Subscriptions	642081	Ofc of Technology	67	-551.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127371	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127372	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127373	Telephone - Remote	642137	Ofc of Technology	67	-35721.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127374	Virtual Server Hosting	649262	Ofc of Technology	67	-3442.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127375	Cloud Hosting Services	649264	Ofc of Technology	67	-1828.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127376	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528309	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127377	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127378	Virtual Server Hosting	649262	Ofc of Technology	67	-3461.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127379	Cellular Phone Service	642110	Ofc of Technology	67	-1423.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127380	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127381	Shared SAN Storage	649270	Ofc of Technology	67	-404.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127382	Vizio Subscriptions	642081	Ofc of Technology	67	-428.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127383	Cloud Hosting Services	649264	Ofc of Technology	67	-7636.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127384	Telephone - Remote	642137	Ofc of Technology	67	-703.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127385	Virtual Server Hosting	649262	Ofc of Technology	67	-17993.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127386	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127387	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127388	CRM Online	649287	Ofc of Technology	67	-4128.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127389	Citrix	642370	Ofc of Technology	67	-2472.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127390	Microsoft Power BI	643095	Ofc of Technology	67	-636.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127391	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528309	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127392	800# Service	642151	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127393	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127394	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127395	Data Protection Services	643090	Ofc of Technology	67	-25037.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127396	Cellular Phone Service	642110	Ofc of Technology	67	-919.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528315	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127397	Database Hosting	649266	Ofc of Technology	67	-885.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127398	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127399	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127400	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127401	GoAnywhere	642375	Ofc of Technology	67	-688.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127402	Shared SAN Storage	649270	Ofc of Technology	67	-466.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127403	800# Service	642151	Ofc of Technology	67	-2.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127404	Shared SAN Storage	649270	Ofc of Technology	67	-31135.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127405	Server Management	649277	Ofc of Technology	67	-8425.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127406	Web Collaboration	649281	Ofc of Technology	67	-580.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127407	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127408	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127409	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127410	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127411	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127412	800# Service	642151	Ofc of Technology	67	-2.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127413	Database Hosting	649266	Ofc of Technology	67	-3375.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127414	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127415	Data Protection Services	643090	Ofc of Technology	67	-62.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127416	Citrix	642370	Ofc of Technology	67	-549.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127417	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127418	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127419	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127420	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127421	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127422	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127423	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127424	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127425	Shared SAN Storage	649270	Ofc of Technology	67	-1757.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127426	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127427	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127428	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127429	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127430	Data Protection Services	643090	Ofc of Technology	67	-2867.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127431	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127432	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127433	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127434	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127435	Virtual Server Hosting	649262	Ofc of Technology	67	-929.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127436	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127437	Cellular Phone Service	642110	Ofc of Technology	67	-2382.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127438	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127439	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127440	Telephone - Remote	642137	Ofc of Technology	67	-4634.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127441	Data Protection Services	643090	Ofc of Technology	67	-190.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127442	Data Protection Services	643090	Ofc of Technology	67	-21.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127443	Telephone - Remote	642137	Ofc of Technology	67	-598.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127444	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127445	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127446	Telephone - Remote	642137	Ofc of Technology	67	-397.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127447	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127448	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127449	Database Hosting	649266	Ofc of Technology	67	-5631.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127450	Data Protection Services	643090	Ofc of Technology	67	-2360.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127451	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127452	MS Project Online Seat Charge	642079	Ofc of Technology	67	-94.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127453	MS Project Online Seat Charge	642079	Ofc of Technology	67	-302.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127454	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127455	Server Management	649277	Ofc of Technology	67	-20170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127456	Network Services	642156	Ofc of Technology	67	-8572.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127457	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127458	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127459	Cloud Hosting Services	649264	Ofc of Technology	67	-77551.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127460	Network Services	642156	Ofc of Technology	67	-8730.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127461	Cellular Phone Service	642110	Ofc of Technology	67	-1478.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127462	Shared SAN Storage	649270	Ofc of Technology	67	-371.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127463	Cellular Phone Service	642110	Ofc of Technology	67	-1162.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127464	Cloud Hosting Services	649264	Ofc of Technology	67	-1356.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127465	Network Services	642156	Ofc of Technology	67	-3174.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127466	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127467	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127468	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127469	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127470	Citrix	642370	Ofc of Technology	67	-529.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127471	Database Hosting	649266	Ofc of Technology	67	-4356.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127472	Telephone - Remote	642137	Ofc of Technology	67	-76.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127473	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127474	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127475	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127476	Cellular Phone Service	642110	Ofc of Technology	67	-3203.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127477	Cellular Phone Service	642110	Ofc of Technology	67	-15721.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127478	Network Services	642156	Ofc of Technology	67	-102295.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127479	Database Hosting	649266	Ofc of Technology	67	-3998.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127480	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127481	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127482	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127483	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127484	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127485	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127486	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127487	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127488	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127489	Data Circuits-On Network	642051	Ofc of Technology	67	-43940.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127490	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127491	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127492	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127493	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127494	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127495	Cellular Phone Service	642110	Ofc of Technology	67	-1064.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127496	Cloud Hosting Services	649264	Ofc of Technology	67	-650.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127497	Data Protection Services	643090	Ofc of Technology	67	-1400.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127498	Cellular Phone Service	642110	Ofc of Technology	67	-840.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127499	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127500	Data Protection Services	643090	Ofc of Technology	67	-822.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127501	Virtual Server Hosting	649262	Ofc of Technology	67	-7040.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127502	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127503	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127504	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127505	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127506	Shared SAN Storage	649270	Ofc of Technology	67	-183.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127507	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127508	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127509	GoAnywhere	642375	Ofc of Technology	67	-645.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127510	Data Protection Services	643090	Ofc of Technology	67	-18593.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127511	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127512	Virtual Server Hosting	649262	Ofc of Technology	67	-19278.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127513	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127514	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127515	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127516	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127517	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127518	Virtual Server Hosting	649262	Ofc of Technology	67	-7116.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127519	Microsoft Power BI	643095	Ofc of Technology	67	-147.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127520	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127521	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127522	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127523	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127524	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127525	800# Service	642151	Ofc of Technology	67	-995.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127526	Vizio Subscriptions	642081	Ofc of Technology	67	-208.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127527	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127528	800# Service	642151	Ofc of Technology	67	-0.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127529	Cellular Phone Service	642110	Ofc of Technology	67	-883.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127530	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127531	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127532	Virtual Server Hosting	649262	Ofc of Technology	67	-1263.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127533	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127534	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127535	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127536	Server Management	649277	Ofc of Technology	67	-5361.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127537	Shared SAN Storage	649270	Ofc of Technology	67	-138.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127538	Cellular Phone Service	642110	Ofc of Technology	67	-1119.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127539	Cellular Phone Service	642110	Ofc of Technology	67	-924.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127540	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127541	Shared SAN Storage	649270	Ofc of Technology	67	-19502.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127542	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127543	Database Hosting	649266	Ofc of Technology	67	-23302.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127544	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127545	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127546	Data Circuits-On Network	642051	Ofc of Technology	67	-40580.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127547	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127548	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127549	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127550	800# Service	642151	Ofc of Technology	67	-9.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127551	Data Protection Services	643090	Ofc of Technology	67	-449.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127552	Site to Site VPN	642331	Ofc of Technology	67	-19085.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127553	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127554	Cellular Phone Service	642110	Ofc of Technology	67	-1369.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127555	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127556	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127557	Data Protection Services	643090	Ofc of Technology	67	-14508.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127558	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127559	Shared SAN Storage	649270	Ofc of Technology	67	-91.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127560	Virtual Server Hosting	649262	Ofc of Technology	67	-4220.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127561	Shared SAN Storage	649270	Ofc of Technology	67	-1151.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127562	Data Protection Services	643090	Ofc of Technology	67	-514.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127563	Shared SAN Storage	649270	Ofc of Technology	67	-2750.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127564	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127565	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127566	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127567	Cloud Hosting Services	649264	Ofc of Technology	67	-176.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127568	800# Service	642151	Ofc of Technology	67	-249.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127569	Cloud Hosting Services	649264	Ofc of Technology	67	-36339.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127570	Cellular Phone Service	642110	Ofc of Technology	67	-2002.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127571	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127572	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127573	CRM Online	649287	Ofc of Technology	67	-4970.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127574	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127575	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127576	Data Protection Services	643090	Ofc of Technology	67	-500.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127577	GoAnywhere	642375	Ofc of Technology	67	-1247.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127578	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127579	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127580	Data Circuits-On Network	642051	Ofc of Technology	67	-254.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127581	Shared SAN Storage	649270	Ofc of Technology	67	-2604.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127582	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127583	Cellular Phone Service	642110	Ofc of Technology	67	-3602.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127584	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127585	Citrix	642370	Ofc of Technology	67	-1824.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127586	Data Protection Services	643090	Ofc of Technology	67	-58812.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127587	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127588	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127589	Telephone - Remote	642137	Ofc of Technology	67	-1135.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127590	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127591	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127592	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127593	800# Service	642151	Ofc of Technology	67	-33.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127594	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127595	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127596	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127597	Server Management	649277	Ofc of Technology	67	-5744.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127598	PC Refresh Upgrades	643901	Ofc of Technology	67	-349.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127599	Shared SAN Storage	649270	Ofc of Technology	67	-99.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127600	Data Protection Services	643090	Ofc of Technology	67	-39131.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127601	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127602	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127603	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127604	PC Refresh Upgrades	643901	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127605	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127606	Telephone - Remote	642137	Ofc of Technology	67	-214.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127607	Virtual Server Hosting	649262	Ofc of Technology	67	-17267.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127608	Database Hosting	649266	Ofc of Technology	67	-6041.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127609	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127610	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127611	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127612	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127613	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127614	Virtual Server Hosting	649262	Ofc of Technology	67	-208.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127615	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127616	PC Refresh Upgrades	643901	Ofc of Technology	67	-200.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127617	Cellular Phone Service	642110	Ofc of Technology	67	-2023.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127618	Cellular Phone Service	642110	Ofc of Technology	67	-1539.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127619	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127620	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127621	Database Hosting	649266	Ofc of Technology	67	-47127.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127622	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127623	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127624	Telephone - Remote	642137	Ofc of Technology	67	-76.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127625	Database Hosting	649266	Ofc of Technology	67	-28226.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127626	Shared SAN Storage	649270	Ofc of Technology	67	-65.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127627	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127628	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127629	Cloud Hosting Services	649264	Ofc of Technology	67	-555.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127630	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127631	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528313	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127632	Cloud Hosting Services	649264	Ofc of Technology	67	-650.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127633	Shared SAN Storage	649270	Ofc of Technology	67	-1355.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127634	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127635	Database Hosting	649266	Ofc of Technology	67	-10703.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127636	Virtual Server Hosting	649262	Ofc of Technology	67	-3055.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127637	Data Protection Services	643090	Ofc of Technology	67	-2001.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127638	Telephone - Remote	642137	Ofc of Technology	67	-21288.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127639	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127640	Telephone - Remote	642137	Ofc of Technology	67	-16779.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127641	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127642	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127643	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127644	Database Hosting	649266	Ofc of Technology	67	-382.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127645	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127646	Database Hosting	649266	Ofc of Technology	67	-5.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127647	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127648	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127649	Data Circuits-On Network	642051	Ofc of Technology	67	-2196.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127650	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127651	PC Refresh Upgrades	643901	Ofc of Technology	67	-52.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127652	Cellular Phone Service	642110	Ofc of Technology	67	-1444.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127653	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127654	Microsoft Power BI	643095	Ofc of Technology	67	-263.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127655	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127656	Database Hosting	649266	Ofc of Technology	67	-576.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127657	Data Circuits-On Network	642051	Ofc of Technology	67	-6530.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127658	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127659	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127660	800# Service	642151	Ofc of Technology	67	-16.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127661	Telephone - Remote	642137	Ofc of Technology	67	-812.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127662	Cloud Hosting Services	649264	Ofc of Technology	67	-6674.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127663	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127664	Data Protection Services	643090	Ofc of Technology	67	-3870.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127665	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127666	Network Services	642156	Ofc of Technology	67	-39156.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127667	Shared SAN Storage	649270	Ofc of Technology	67	-1872.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127668	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127669	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127670	Cloud Hosting Services	649264	Ofc of Technology	67	-9154.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127671	800# Service	642151	Ofc of Technology	67	-0.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127672	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127673	GoAnywhere	642375	Ofc of Technology	67	-559.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127674	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127675	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127676	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127677	PC Refresh Upgrades	643901	Ofc of Technology	67	-51.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127678	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127679	Shared SAN Storage	649270	Ofc of Technology	67	-3758.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127680	Virtual Server Hosting	649262	Ofc of Technology	67	-3868.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127681	Microsoft Power BI	643095	Ofc of Technology	67	-217.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127682	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127683	Data Circuits-On Network	642051	Ofc of Technology	67	-1577.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127684	800# Service	642151	Ofc of Technology	67	-199.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127685	Telephone - Remote	642137	Ofc of Technology	67	-3426.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127686	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127687	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127688	800# Service	642151	Ofc of Technology	67	-43.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127689	Data Protection Services	643090	Ofc of Technology	67	-69.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127690	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127691	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528319	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127692	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127693	Data Circuits-On Network	642051	Ofc of Technology	67	-2841.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127694	Microsoft Power BI	643095	Ofc of Technology	67	-364.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127695	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127696	MS Project Online Seat Charge	642079	Ofc of Technology	67	-187.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127697	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127698	Data Protection Services	643090	Ofc of Technology	67	-615.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127699	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127700	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127701	Data Circuits-On Network	642051	Ofc of Technology	67	-4590.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127702	Cellular Phone Service	642110	Ofc of Technology	67	-1662.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127703	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127704	Shared SAN Storage	649270	Ofc of Technology	67	22.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127705	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127706	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127707	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127708	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127709	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127710	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127711	Shared SAN Storage	649270	Ofc of Technology	67	-1669.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127712	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127713	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127714	Telephone - Remote	642137	Ofc of Technology	67	-307.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127715	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127716	Data Circuits-On Network	642051	Ofc of Technology	67	-179.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127717	Data Circuits-On Network	642051	Ofc of Technology	67	-1406.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127718	Cellular Phone Service	642110	Ofc of Technology	67	-860.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127719	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127720	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127721	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127722	Data Protection Services	643090	Ofc of Technology	67	-5679.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127723	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127724	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127725	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127726	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127727	Cellular Phone Service	642110	Ofc of Technology	67	-865.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127728	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127729	Citrix	642370	Ofc of Technology	67	-4806.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127730	Database Hosting	649266	Ofc of Technology	67	-28504.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127731	PC Refresh Upgrades	643901	Ofc of Technology	67	-102.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127732	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127733	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127734	800# Service	642151	Ofc of Technology	67	-6.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127735	Database Hosting	649266	Ofc of Technology	67	-117.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127736	Database Hosting	649266	Ofc of Technology	67	-19833.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127737	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127738	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127739	Data Circuits-On Network	642051	Ofc of Technology	67	-341.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127740	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528315	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127741	Data Protection Services	643090	Ofc of Technology	67	-31646.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127742	Virtual Server Hosting	649262	Ofc of Technology	67	-480.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127743	Cellular Phone Service	642110	Ofc of Technology	67	-1737.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127744	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127745	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127746	Data Circuits-On Network	642051	Ofc of Technology	67	-254.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127747	Shared SAN Storage	649270	Ofc of Technology	67	-2751.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127748	Data Protection Services	643090	Ofc of Technology	67	-2776.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127749	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127750	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127751	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127752	Network Services	642156	Ofc of Technology	67	-13334.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127753	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127754	Shared SAN Storage	649270	Ofc of Technology	67	-10.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127755	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127756	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127757	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127758	Cloud Hosting Services	649264	Ofc of Technology	67	-7.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127759	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127760	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127761	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127762	Data Protection Services	643090	Ofc of Technology	67	-1103.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127763	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127764	Data Protection Services	643090	Ofc of Technology	67	-5743.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127765	GoAnywhere	642375	Ofc of Technology	67	-1290.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127766	MS Project Online Seat Charge	642079	Ofc of Technology	67	-343.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127767	Data Protection Services	643090	Ofc of Technology	67	-982.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127768	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127769	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127770	800# Service	642151	Ofc of Technology	67	-168.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127771	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127772	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127773	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127774	Cloud Hosting Services	649264	Ofc of Technology	67	-1795.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127775	Cellular Phone Service	642110	Ofc of Technology	67	-1078.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127776	Cellular Phone Service	642110	Ofc of Technology	67	-140785.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127777	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127778	800# Service	642151	Ofc of Technology	67	-209.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127779	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127780	Network Services	642156	Ofc of Technology	67	-43877.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127781	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127782	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127783	Cellular Phone Service	642110	Ofc of Technology	67	-1459.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127784	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127785	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127786	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127787	Shared SAN Storage	649270	Ofc of Technology	67	-3335.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127788	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127789	Database Hosting	649266	Ofc of Technology	67	-138.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127790	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127791	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127792	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127793	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127794	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127795	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127796	Virtual Server Hosting	649262	Ofc of Technology	67	-24155.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127797	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127798	Cellular Phone Service	642110	Ofc of Technology	67	-3548.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127799	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127800	Data Protection Services	643090	Ofc of Technology	67	-1603.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127801	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127802	Server Management	649277	Ofc of Technology	67	-4851.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127803	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127804	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528309	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127805	Database Hosting	649266	Ofc of Technology	67	-1530.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127806	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127807	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127808	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127809	Citrix	642370	Ofc of Technology	67	-372.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127810	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127811	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127812	Database Hosting	649266	Ofc of Technology	67	-92459.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127813	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127814	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127815	Cellular Phone Service	642110	Ofc of Technology	67	-819.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127816	Shared SAN Storage	649270	Ofc of Technology	67	-1202.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127817	Database Hosting	649266	Ofc of Technology	67	-78.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127818	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127819	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127820	Network Services	642156	Ofc of Technology	67	-216051.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127821	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127822	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127823	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127824	Shared SAN Storage	649270	Ofc of Technology	67	-241.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127825	Shared SAN Storage	649270	Ofc of Technology	67	-217.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127826	Server Management	649277	Ofc of Technology	67	-39574.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127827	Data Protection Services	643090	Ofc of Technology	67	-36598.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127828	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127829	Database Hosting	649266	Ofc of Technology	67	-179.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127830	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127831	PC Refresh Upgrades	643901	Ofc of Technology	67	-167.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127832	Shared SAN Storage	649270	Ofc of Technology	67	-18555.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127833	Data Protection Services	643090	Ofc of Technology	67	-206.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127834	Shared SAN Storage	649270	Ofc of Technology	67	-6.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127835	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127836	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127837	800# Service	642151	Ofc of Technology	67	-216.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127838	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127839	Cellular Phone Service	642110	Ofc of Technology	67	-3361.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127840	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127841	Shared SAN Storage	649270	Ofc of Technology	67	-28560.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127842	Cloud Hosting Services	649264	Ofc of Technology	67	-704.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127843	Data Protection Services	643090	Ofc of Technology	67	-163.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127844	Cloud Hosting Services	649264	Ofc of Technology	67	-1197.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127845	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127846	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127847	Cloud Hosting Services	649264	Ofc of Technology	67	-428.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127848	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127849	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127850	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127851	Data Protection Services	643090	Ofc of Technology	67	-189.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127852	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127853	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127854	MS Project Online Seat Charge	642079	Ofc of Technology	67	-338.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127855	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127856	Data Circuits-On Network	642051	Ofc of Technology	67	-1274.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127857	Web Collaboration	649281	Ofc of Technology	67	-892.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127858	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127859	Data Protection Services	643090	Ofc of Technology	67	-1631.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127860	Data Circuits-On Network	642051	Ofc of Technology	67	-168.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127861	Cloud Hosting Services	649264	Ofc of Technology	67	-79563.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127862	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127863	Cellular Phone Service	642110	Ofc of Technology	67	-895.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127864	Cloud Hosting Services	649264	Ofc of Technology	67	-27701.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127865	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127866	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127867	Data Protection Services	643090	Ofc of Technology	67	-198.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127868	Shared SAN Storage	649270	Ofc of Technology	67	-45.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127869	Shared SAN Storage	649270	Ofc of Technology	67	-33.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127870	Cellular Phone Service	642110	Ofc of Technology	67	-17210.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127871	PC Refresh Upgrades	643901	Ofc of Technology	67	-200.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127872	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127873	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127874	Data Protection Services	643090	Ofc of Technology	67	-1881.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127875	Shared SAN Storage	649270	Ofc of Technology	67	-9689.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127876	Database Hosting	649266	Ofc of Technology	67	-39814.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127877	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127878	Shared SAN Storage	649270	Ofc of Technology	67	-96.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127879	GoAnywhere	642375	Ofc of Technology	67	-172.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127880	Telephone - Remote	642137	Ofc of Technology	67	-208.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127881	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127882	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127883	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1106.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127884	Database Hosting	649266	Ofc of Technology	67	-48.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127885	800# Service	642151	Ofc of Technology	67	-0.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127886	Cellular Phone Service	642110	Ofc of Technology	67	-948.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127887	CRM Online	649287	Ofc of Technology	67	-9807.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127888	800# Service	642151	Ofc of Technology	67	-2.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127889	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127890	Data Protection Services	643090	Ofc of Technology	67	-295.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127891	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127892	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127893	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127894	Cloud Hosting Services	649264	Ofc of Technology	67	-157.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127895	Data Protection Services	643090	Ofc of Technology	67	-427.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127896	Vizio Subscriptions	642081	Ofc of Technology	67	-171.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127897	Data Protection Services	643090	Ofc of Technology	67	102.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127898	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127899	Cloud Hosting Services	649264	Ofc of Technology	67	-2196.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127900	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127901	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127902	Shared SAN Storage	649270	Ofc of Technology	67	-832.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127903	Cloud Hosting Services	649264	Ofc of Technology	67	-676.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127904	Data Circuits-On Network	642051	Ofc of Technology	67	-56301.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127905	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127906	Microsoft Power BI	643095	Ofc of Technology	67	-77.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127907	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127908	Cloud Hosting Services	649264	Ofc of Technology	67	-442.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127909	CRM Online	649287	Ofc of Technology	67	-4108.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127910	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528313	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127911	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127912	800# Service	642151	Ofc of Technology	67	-14.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127913	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528310	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127914	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127915	Data Protection Services	643090	Ofc of Technology	67	-378.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127916	Microsoft Power BI	643095	Ofc of Technology	67	-93.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127917	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127918	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1239.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127919	Cloud Hosting Services	649264	Ofc of Technology	67	-6393.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127920	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127921	Data Circuits-On Network	642051	Ofc of Technology	67	-8522.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127922	Data Protection Services	643090	Ofc of Technology	67	-53.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127923	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127924	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127925	Cloud Hosting Services	649264	Ofc of Technology	67	-384.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127926	Data Protection Services	643090	Ofc of Technology	67	-282.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127927	800# Service	642151	Ofc of Technology	67	-336.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127928	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127929	Citrix	642370	Ofc of Technology	67	-1706.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127930	Data Protection Services	643090	Ofc of Technology	67	-13.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127931	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127932	Citrix	642370	Ofc of Technology	67	-3237.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127933	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127934	Cloud Hosting Services	649264	Ofc of Technology	67	-34276.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127935	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127936	Data Protection Services	643090	Ofc of Technology	67	-318.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127937	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127938	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127939	Data Protection Services	643090	Ofc of Technology	67	-220.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127940	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127941	Virtual Server Hosting	649262	Ofc of Technology	67	-67330.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127942	Cloud Hosting Services	649264	Ofc of Technology	67	-10052.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127943	Cloud Hosting Services	649264	Ofc of Technology	67	-12053.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127944	Server Management	649277	Ofc of Technology	67	-1404.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127945	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127946	CRM Online	649287	Ofc of Technology	67	-771.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127947	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127948	Shared SAN Storage	649270	Ofc of Technology	67	-724.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127949	CRM Online	649287	Ofc of Technology	67	-540.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127950	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127951	Server Management	649277	Ofc of Technology	67	-3319.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127952	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127953	Shared SAN Storage	649270	Ofc of Technology	67	-5072.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127954	Cloud Hosting Services	649264	Ofc of Technology	67	-19.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127955	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127956	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127957	Citrix	642370	Ofc of Technology	67	-22131.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127958	Server Management	649277	Ofc of Technology	67	-8553.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127959	Shared SAN Storage	649270	Ofc of Technology	67	-381.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127960	Telephone - Remote	642137	Ofc of Technology	67	-160.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127961	Data Circuits-On Network	642051	Ofc of Technology	67	-14911.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127962	Cellular Phone Service	642110	Ofc of Technology	67	-772.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127963	Server Management	649277	Ofc of Technology	67	-22851.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127964	Data Protection Services	643090	Ofc of Technology	67	-2519.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127965	800# Service	642151	Ofc of Technology	67	-3760.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127966	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127967	Shared SAN Storage	649270	Ofc of Technology	67	-1097.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127968	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127969	GoAnywhere	642375	Ofc of Technology	67	-12171.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127970	Data Protection Services	643090	Ofc of Technology	67	-852.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127971	Data Protection Services	643090	Ofc of Technology	67	-18.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127972	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127973	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127974	Cloud Hosting Services	649264	Ofc of Technology	67	-496.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127975	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127976	Cellular Phone Service	642110	Ofc of Technology	67	-853.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127977	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127978	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127979	800# Service	642151	Ofc of Technology	67	-61.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528310	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127980	Citrix	642370	Ofc of Technology	67	-5120.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127981	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127982	Database Hosting	649266	Ofc of Technology	67	-3831.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127983	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127984	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127985	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127986	Database Hosting	649266	Ofc of Technology	67	-1903.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127987	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127988	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127989	Cellular Phone Service	642110	Ofc of Technology	67	-13826.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127990	Citrix	642370	Ofc of Technology	67	-176.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127991	Network Services	642156	Ofc of Technology	67	-14604.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127992	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127993	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127994	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127995	Data Circuits-On Network	642051	Ofc of Technology	67	-168.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127996	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127997	Data Circuits-On Network	642051	Ofc of Technology	67	-5388.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127998	Telephone - Remote	642137	Ofc of Technology	67	-411.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127999	Telephone - Remote	642137	Ofc of Technology	67	-950.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128000	Shared SAN Storage	649270	Ofc of Technology	67	-2163.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128001	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128002	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128003	Shared SAN Storage	649270	Ofc of Technology	67	-4998.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128004	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128005	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128006	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128007	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128008	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2106.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128009	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128010	Cellular Phone Service	642110	Ofc of Technology	67	-2563.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128011	Telephone - Remote	642137	Ofc of Technology	67	-248.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128012	800# Service	642151	Ofc of Technology	67	-614.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128013	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128014	800# Service	642151	Ofc of Technology	67	-55.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528309	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128015	Data Protection Services	643090	Ofc of Technology	67	-50.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128016	800# Service	642151	Ofc of Technology	67	-18.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128017	Telephone - Remote	642137	Ofc of Technology	67	-607.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128018	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128019	Telephone - Remote	642137	Ofc of Technology	67	-5646.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128020	Citrix	642370	Ofc of Technology	67	-176.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128021	Cellular Phone Service	642110	Ofc of Technology	67	-117208.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128022	Cloud Hosting Services	649264	Ofc of Technology	67	-7020.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128023	Virtual Server Hosting	649262	Ofc of Technology	67	-7281.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128024	Database Hosting	649266	Ofc of Technology	67	-4093.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128025	Shared SAN Storage	649270	Ofc of Technology	67	-46406.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128026	Network Services	642156	Ofc of Technology	67	-7829.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128027	PC Refresh Upgrades	643901	Ofc of Technology	67	-227.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128028	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128029	800# Service	642151	Ofc of Technology	67	-384.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128030	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128031	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128032	Shared SAN Storage	649270	Ofc of Technology	67	-28380.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128033	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128034	Vizio Subscriptions	642081	Ofc of Technology	67	-281.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128035	CRM Online	649287	Ofc of Technology	67	-14228.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128036	PC Refresh Upgrades	643901	Ofc of Technology	67	25806.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128037	800# Service	642151	Ofc of Technology	67	-125.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128038	800# Service	642151	Ofc of Technology	67	-14.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128039	Network Services	642156	Ofc of Technology	67	-78994.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128040	Network Services	642156	Ofc of Technology	67	-7143.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128041	Telephone - Remote	642137	Ofc of Technology	67	-40.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128042	Server Management	649277	Ofc of Technology	67	-7404.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128043	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128044	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128045	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128046	CRM Online	649287	Ofc of Technology	67	-2371.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128047	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128048	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128049	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128050	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128051	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128052	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128053	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128054	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128055	Shared SAN Storage	649270	Ofc of Technology	67	-7849.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128056	Data Protection Services	643090	Ofc of Technology	67	-1295.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128057	Data Protection Services	643090	Ofc of Technology	67	-500.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128058	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128059	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128060	Shared SAN Storage	649270	Ofc of Technology	67	-44447.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128061	Cellular Phone Service	642110	Ofc of Technology	67	-26447.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128062	800# Service	642151	Ofc of Technology	67	-4309.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128063	800# Service	642151	Ofc of Technology	67	-12332.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128064	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128065	800# Service	642151	Ofc of Technology	67	-12.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128066	800# Service	642151	Ofc of Technology	67	-57.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128067	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128068	Data Protection Services	643090	Ofc of Technology	67	-11406.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128069	Data Protection Services	643090	Ofc of Technology	67	-785.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128070	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128071	CRM Online	649287	Ofc of Technology	67	-1350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128072	Server Management	649277	Ofc of Technology	67	-3829.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128073	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128074	Site to Site VPN	642331	Ofc of Technology	67	-21474.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128075	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128076	GoAnywhere	642375	Ofc of Technology	67	-8128.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128077	Virtual Server Hosting	649262	Ofc of Technology	67	-17444.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128078	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128079	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128080	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128081	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128082	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128083	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128084	Telephone - Remote	642137	Ofc of Technology	67	-289.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128085	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128086	Telephone - Remote	642137	Ofc of Technology	67	-145.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128087	Data Protection Services	643090	Ofc of Technology	67	-726.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128088	Data Protection Services	643090	Ofc of Technology	67	-135.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128089	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128090	Telephone - Remote	642137	Ofc of Technology	67	-1055.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128091	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128092	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128093	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128094	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128095	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128096	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128097	800# Service	642151	Ofc of Technology	67	-1.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128098	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128099	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128100	Shared SAN Storage	649270	Ofc of Technology	67	-325.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128101	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128102	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128103	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128104	Server Management	649277	Ofc of Technology	67	-18127.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128105	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128106	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128107	Shared SAN Storage	649270	Ofc of Technology	67	-47.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128108	Data Protection Services	643090	Ofc of Technology	67	-2041.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128109	800# Service	642151	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128110	Cloud Hosting Services	649264	Ofc of Technology	67	-926.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128111	Citrix	642370	Ofc of Technology	67	-1059.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128112	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128113	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128114	Telephone - Remote	642137	Ofc of Technology	67	-1717.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128115	Data Protection Services	643090	Ofc of Technology	67	-42701.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128116	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128117	GoAnywhere	642375	Ofc of Technology	67	-645.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128118	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128119	GoAnywhere	642375	Ofc of Technology	67	-12257.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128120	Virtual Server Hosting	649262	Ofc of Technology	67	-3579.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128121	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128122	Cloud Hosting Services	649264	Ofc of Technology	67	-1152.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128123	Telephone - Remote	642137	Ofc of Technology	67	-613.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128124	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128125	Database Hosting	649266	Ofc of Technology	67	-51604.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128126	Web Collaboration	649281	Ofc of Technology	67	-248.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128127	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529413	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128128	Virtual Server Hosting	649262	Ofc of Technology	67	-1164.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128129	Telephone - Remote	642137	Ofc of Technology	67	-416.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128130	Data Circuits-On Network	642051	Ofc of Technology	67	-1114.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128131	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128132	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128133	Database Hosting	649266	Ofc of Technology	67	-937.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128134	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128135	GoAnywhere	642375	Ofc of Technology	67	-5720.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128136	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128137	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128138	800# Service	642151	Ofc of Technology	67	-0.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128139	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128140	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128141	Database Hosting	649266	Ofc of Technology	67	-3942.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128142	800# Service	642151	Ofc of Technology	67	-0.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128143	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128144	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128145	Data Protection Services	643090	Ofc of Technology	67	-914.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128146	Network Services	642156	Ofc of Technology	67	-107410.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128147	Shared SAN Storage	649270	Ofc of Technology	67	-2751.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128148	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128149	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128150	MS Project Online Seat Charge	642079	Ofc of Technology	67	-676.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128151	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128152	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128153	Shared SAN Storage	649270	Ofc of Technology	67	-3537.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128154	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128155	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128156	Cellular Phone Service	642110	Ofc of Technology	67	-1877.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128157	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128158	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128159	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128160	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128161	Telephone - Remote	642137	Ofc of Technology	67	-8301.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128162	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128163	Data Protection Services	643090	Ofc of Technology	67	-7958.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128164	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128165	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128166	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128167	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128168	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128169	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128170	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128171	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128172	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128173	Cloud Hosting Services	649264	Ofc of Technology	67	-38193.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128174	Virtual Server Hosting	649262	Ofc of Technology	67	-6528.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128175	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128176	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128177	Server Management	649277	Ofc of Technology	67	-3957.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128178	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128179	Cloud Hosting Services	649264	Ofc of Technology	67	-368.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128180	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128181	Telephone - Remote	642137	Ofc of Technology	67	-417.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128182	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128183	800# Service	642151	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128184	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128185	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128186	Virtual Server Hosting	649262	Ofc of Technology	67	-1896.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128187	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128188	Database Hosting	649266	Ofc of Technology	67	-145.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128189	Cellular Phone Service	642110	Ofc of Technology	67	-2660.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128190	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128191	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128192	Microsoft Power BI	643095	Ofc of Technology	67	-256.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128193	Network Services	642156	Ofc of Technology	67	-4127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128194	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128195	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528310	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128196	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128197	800# Service	642151	Ofc of Technology	67	-2.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128198	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128199	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128200	Citrix	642370	Ofc of Technology	67	-44655.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128201	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128202	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128203	Shared SAN Storage	649270	Ofc of Technology	67	-4320.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128204	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128205	800# Service	642151	Ofc of Technology	67	-7.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128206	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128207	Cellular Phone Service	642110	Ofc of Technology	67	-3582.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128208	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128209	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128210	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128211	Cellular Phone Service	642110	Ofc of Technology	67	-1140.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128212	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128213	CRM Online	649287	Ofc of Technology	67	-8080.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128214	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128215	Shared SAN Storage	649270	Ofc of Technology	67	-30207.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128216	800# Service	642151	Ofc of Technology	67	-11244.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128217	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128218	Microsoft Power BI	643095	Ofc of Technology	67	-356.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128219	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128220	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128221	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128222	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128223	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128224	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128225	Shared SAN Storage	649270	Ofc of Technology	67	-534.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128226	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128227	800# Service	642151	Ofc of Technology	67	-47.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128228	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128229	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128230	Telephone - Remote	642137	Ofc of Technology	67	-156.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128231	Shared SAN Storage	649270	Ofc of Technology	67	-1849.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128232	CRM Online	649287	Ofc of Technology	67	-7026.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128233	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128234	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128235	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128236	Telephone - Remote	642137	Ofc of Technology	67	-268.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128237	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128238	Cellular Phone Service	642110	Ofc of Technology	67	-2403.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128239	800# Service	642151	Ofc of Technology	67	-90.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128240	Cellular Phone Service	642110	Ofc of Technology	67	-1296.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128241	Shared SAN Storage	649270	Ofc of Technology	67	-33.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128242	Cellular Phone Service	642110	Ofc of Technology	67	-2602.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128243	Virtual Server Hosting	649262	Ofc of Technology	67	-7125.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128244	Telephone - Remote	642137	Ofc of Technology	67	-7156.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128245	Data Protection Services	643090	Ofc of Technology	67	-15883.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128246	Cloud Hosting Services	649264	Ofc of Technology	67	-300.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128247	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128248	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128249	Telephone - Remote	642137	Ofc of Technology	67	26.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128250	800# Service	642151	Ofc of Technology	67	-40949.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128251	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128252	PC Refresh Upgrades	643901	Ofc of Technology	67	-277.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128253	Telephone - Remote	642137	Ofc of Technology	67	-136.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128254	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128255	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128256	Cloud Hosting Services	649264	Ofc of Technology	67	-1075.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128257	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128258	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128259	Telephone - Remote	642137	Ofc of Technology	67	-407.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128260	Cloud Hosting Services	649264	Ofc of Technology	67	-130.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128261	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128262	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128263	Data Protection Services	643090	Ofc of Technology	67	-320.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128264	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128265	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128266	Citrix	642370	Ofc of Technology	67	-5611.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128267	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128268	Data Circuits-On Network	642051	Ofc of Technology	67	-82585.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128269	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128270	CRM Online	649287	Ofc of Technology	67	-3463.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128271	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128272	Database Hosting	649266	Ofc of Technology	67	-18230.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128273	Telephone - Remote	642137	Ofc of Technology	67	15.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128274	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128275	Seat Charge	642072	Ofc of Technology	67	-3044.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128276	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128277	Remote IP Phone	642134	Ofc of Technology	67	-1.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128278	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128279	Seat Charge	642072	Ofc of Technology	67	-583271.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128280	Seat Charge	642072	Ofc of Technology	67	-95961.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128281	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128282	Seat Charge	642072	Ofc of Technology	67	-5952.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128283	Cellular Phone Service	642110	Ofc of Technology	67	-2579.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128284	Cellular Phone Service	642110	Ofc of Technology	67	-449.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128285	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128286	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128287	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128288	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128289	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128290	Acrobat Pro Subscription	642393	Ofc of Technology	67	-159.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128291	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128292	Seat Charge	642072	Ofc of Technology	67	-4233.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128293	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-434.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128294	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-366.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128295	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128296	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128297	Seat Charge	642072	Ofc of Technology	67	-5511.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128298	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128299	Seat Charge	642072	Ofc of Technology	67	-12917.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128300	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128301	Remote IP Phone	642134	Ofc of Technology	67	-9.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128302	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128303	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128304	Cyber Security-Baseline	649304	Ofc of Technology	67	-89520.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128305	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128306	Remote IP Phone	642134	Ofc of Technology	67	-3683.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128307	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128308	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128309	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128310	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128311	Telecom Management	642131	Ofc of Technology	67	-164.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128312	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128313	Cellular Phone Service	642110	Ofc of Technology	67	-1610.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128314	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128315	Seat Charge	642072	Ofc of Technology	67	-9557.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128316	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128317	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128318	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128319	Remote IP Phone	642134	Ofc of Technology	67	-24.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128320	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128321	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128322	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128323	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128324	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128325	Acrobat Pro Subscription	642393	Ofc of Technology	67	-592.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128326	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-562.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128327	Cellular Phone Service	642110	Ofc of Technology	67	-204.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128328	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128329	Physical Server Hosting	649260	Ofc of Technology	67	-29921.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128330	Long Distance	642150	Ofc of Technology	67	-0.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128331	Remote IP Phone	642134	Ofc of Technology	67	-3891.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128332	Cellular Phone Service	642110	Ofc of Technology	67	-449.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128333	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128334	Cellular Phone Service	642110	Ofc of Technology	67	-202.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128335	Misc. Telecom Services	642157	Ofc of Technology	67	-0.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128336	Telecom Management	642131	Ofc of Technology	67	-880.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128337	Cellular Phone Service	642110	Ofc of Technology	67	-2551.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128338	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128339	Cyber Security-Baseline	649304	Ofc of Technology	67	-12324.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128340	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128341	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128342	Telecom Management	642131	Ofc of Technology	67	-456.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128343	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128344	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128345	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128346	Telecom Management	642131	Ofc of Technology	67	-653.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128347	Seat Charge	642072	Ofc of Technology	67	-9307.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128348	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128349	Remote IP Phone	642134	Ofc of Technology	67	-662.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128350	Remote IP Phone	642134	Ofc of Technology	67	-14219.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128351	Cellular Phone Service	642110	Ofc of Technology	67	-1556.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128352	Remote IP Phone	642134	Ofc of Technology	67	-1478.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128353	Seat Charge	642072	Ofc of Technology	67	-875.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128354	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128355	Telecom Management	642131	Ofc of Technology	67	-1011.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128356	Seat Charge	642072	Ofc of Technology	67	-2204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128357	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128358	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128359	Seat Charge	642072	Ofc of Technology	67	-9174.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128360	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128361	Voice or Data Equip Inv	642109	Ofc of Technology	67	-208.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128362	Seat Charge	642072	Ofc of Technology	67	-3649.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128363	Shared CRM	649286	Ofc of Technology	67	-11680.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128364	Remote IP Phone	642134	Ofc of Technology	67	-577.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128365	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128366	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128367	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128368	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128369	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128370	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128371	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128372	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128373	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128374	WebEx	649284	Ofc of Technology	67	-33.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128375	Cellular Phone Service	642110	Ofc of Technology	67	-101.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128376	Long Distance	642150	Ofc of Technology	67	-127.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128377	Remote IP Phone	642134	Ofc of Technology	67	-53.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128378	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128379	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128380	Remote IP Phone	642134	Ofc of Technology	67	-1041.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128381	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128382	Seat Charge	642072	Ofc of Technology	67	-239553.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128383	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128384	Seat Charge	642072	Ofc of Technology	67	-107.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128385	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3918.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128386	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128387	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128388	Telecom Management	642131	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128389	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128390	Remote IP Phone	642134	Ofc of Technology	67	-18253.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128391	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128392	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128393	Seat Charge	642072	Ofc of Technology	67	-14960.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128394	Remote IP Phone	642134	Ofc of Technology	67	-2782.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128395	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128396	Remote IP Phone	642134	Ofc of Technology	67	-8870.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128397	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128398	Cyber Security-Baseline	649304	Ofc of Technology	67	-3439.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128399	Cellular Phone Service	642110	Ofc of Technology	67	-411.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128400	Seat Charge	642072	Ofc of Technology	67	-41378.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128401	Workstation Software Licenses	649306	Ofc of Technology	67	-170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128402	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-562.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128403	Remote IP Phone	642134	Ofc of Technology	67	-2802.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128404	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128405	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128406	Workstation Software Licenses	649306	Ofc of Technology	67	-96.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128407	Telecom Management	642131	Ofc of Technology	67	-1754.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128408	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128409	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128410	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128411	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128412	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128413	Job Production	649210	Ofc of Technology	67	-222664.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128414	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128415	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128416	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128417	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128418	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128419	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128420	Agency Bill Back	649101	Ofc of Technology	67	-356.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128421	Cyber Security-Baseline	649304	Ofc of Technology	67	-8073.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128422	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128423	Cellular Phone Service	642110	Ofc of Technology	67	-589.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128424	Remote IP Phone	642134	Ofc of Technology	67	-579.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128425	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128426	Voice or Data Equip Inv	642109	Ofc of Technology	67	-435.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128427	Telecom Management	642131	Ofc of Technology	67	-257.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128428	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128429	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128430	Telecom Management	642131	Ofc of Technology	67	-2845.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128431	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128432	Remote IP Phone	642134	Ofc of Technology	67	-647.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128433	Misc. Telecom Services	642157	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128434	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4913.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128435	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128436	Voice or Data Equip Inv	642109	Ofc of Technology	67	-18.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128437	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128438	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128439	Seat Charge	642072	Ofc of Technology	67	-4605.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128440	PC Refresh Upgrades	643901	Ofc of Technology	67	-1965.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128441	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128442	Seat Charge	642072	Ofc of Technology	67	-13675.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128443	HR Application Services	649295	Ofc of Technology	67	-26228.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128444	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128445	Remote IP Phone	642134	Ofc of Technology	67	-4636.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128446	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128447	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128448	Seat Charge	642072	Ofc of Technology	67	-4400.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128449	Seat Charge	642072	Ofc of Technology	67	-1578.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128450	Data Service Monthly	642115	Ofc of Technology	67	-927.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128451	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128452	Cellular Phone Service	642110	Ofc of Technology	67	-584.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128453	Remote IP Phone	642134	Ofc of Technology	67	-467.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128454	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128455	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128456	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128457	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128458	Remote IP Phone	642134	Ofc of Technology	67	-3174.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128459	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128460	Seat Charge	642072	Ofc of Technology	67	-10071.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128461	Remote IP Phone	642134	Ofc of Technology	67	-76.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128462	Misc. Telecom Services	642157	Ofc of Technology	67	-35.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128463	Telecom Management	642131	Ofc of Technology	67	-471.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128464	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-708.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128465	Cellular Phone Service	642110	Ofc of Technology	67	-245.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128466	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128467	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128468	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659929	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128469	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128470	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128471	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128472	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128473	PC Refresh Upgrades	643901	Ofc of Technology	67	-5100.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128474	Remote IP Phone	642134	Ofc of Technology	67	-1006.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128475	Job Production	649210	Ofc of Technology	67	-86.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128476	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128477	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128478	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659842	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128479	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128480	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128481	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128482	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529413	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128483	Cellular Phone Service	642110	Ofc of Technology	67	-247.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128484	Acrobat Pro Subscription	642393	Ofc of Technology	67	-870.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128485	Data Service Monthly	642115	Ofc of Technology	67	-547.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128486	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128487	Cellular Phone Service	642110	Ofc of Technology	67	-4389.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128488	Remote IP Phone	642134	Ofc of Technology	67	-185.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128489	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128490	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128491	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128492	Remote IP Phone	642134	Ofc of Technology	67	-34.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128493	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128494	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3519.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128495	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128496	Misc. Telecom Services	642157	Ofc of Technology	67	-1.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128497	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128498	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128499	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128500	Seat Charge	642072	Ofc of Technology	67	-575.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128501	Cellular Phone Service	642110	Ofc of Technology	67	-126.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128502	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128503	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128504	Data Service Monthly	642115	Ofc of Technology	67	-1733.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128505	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128506	Remote IP Phone	642134	Ofc of Technology	67	-432.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128507	Acrobat Pro Subscription	642393	Ofc of Technology	67	-690.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128508	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128509	Job Production	649210	Ofc of Technology	67	-8194.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128510	Seat Charge	642072	Ofc of Technology	67	-16409.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128511	Cellular Phone Service	642110	Ofc of Technology	67	-781.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128512	Seat Charge	642072	Ofc of Technology	67	-17194.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128513	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128514	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128515	Data Service Monthly	642115	Ofc of Technology	67	-948.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128516	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128517	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128518	Remote IP Phone	642134	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128519	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128520	Long Distance	642150	Ofc of Technology	67	-289.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128521	Cellular Phone Service	642110	Ofc of Technology	67	-249.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128522	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128523	Telecom Management	642131	Ofc of Technology	67	-2891.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128524	Remote IP Phone	642134	Ofc of Technology	67	-202.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128525	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128526	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128527	Seat Charge	642072	Ofc of Technology	67	-179217.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128528	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128529	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128530	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128531	Seat Charge	642072	Ofc of Technology	67	-28001.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128532	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128533	Data Service Monthly	642115	Ofc of Technology	67	-1778.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128534	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128535	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128536	Voice or Data Equip Inv	642109	Ofc of Technology	67	-424.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128537	Telecom Management	642131	Ofc of Technology	67	-185.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128538	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128539	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128540	Agency Bill Back	649101	Ofc of Technology	67	-769.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128541	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128542	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128543	Cyber Security-Baseline	649304	Ofc of Technology	67	-5206.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128544	Cellular Phone Service	642110	Ofc of Technology	67	-78.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128545	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128546	Telecom Management	642131	Ofc of Technology	67	-255.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128547	Seat Charge	642072	Ofc of Technology	67	-55788.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128548	Cyber Security-Baseline	649304	Ofc of Technology	67	-3343.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128549	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128550	Long Distance	642150	Ofc of Technology	67	-0.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128551	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128552	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128553	Telecom Management	642131	Ofc of Technology	67	-540.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128554	Acrobat Pro Subscription	642393	Ofc of Technology	67	-664.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128555	Telecom Management	642131	Ofc of Technology	67	-348.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128556	Cyber Security-Baseline	649304	Ofc of Technology	67	-18869.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128557	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128558	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128559	Seat Charge	642072	Ofc of Technology	67	-2005.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128560	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128561	Cyber Security-Baseline	649304	Ofc of Technology	67	-20732.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128562	Cellular Phone Service	642110	Ofc of Technology	67	-116856.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128563	Acrobat Pro Subscription	642393	Ofc of Technology	67	-570.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128564	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128565	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128566	Disaster Recovery	649052	Ofc of Technology	67	-11264.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128567	Remote IP Phone	642134	Ofc of Technology	67	-3.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128568	Cellular Phone Service	642110	Ofc of Technology	67	-3081.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128569	Remote IP Phone	642134	Ofc of Technology	67	-1118.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128570	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128571	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3915.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128572	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128573	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128574	Acrobat Pro Subscription	642393	Ofc of Technology	67	-360.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128575	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128576	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128577	Seat Charge	642072	Ofc of Technology	67	-20004.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128578	Cellular Phone Service	642110	Ofc of Technology	67	-428.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128579	Remote IP Phone	642134	Ofc of Technology	67	-745.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128580	Telecom Management	642131	Ofc of Technology	67	-12905.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128581	Cyber Security-Baseline	649304	Ofc of Technology	67	-123055.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128582	Cellular Phone Service	642110	Ofc of Technology	67	-772.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128583	Seat Charge	642072	Ofc of Technology	67	-612758.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128584	Cyber Security-Baseline	649304	Ofc of Technology	67	-10987.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128585	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128586	Remote IP Phone	642134	Ofc of Technology	67	-1.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128587	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128588	Seat Charge	642072	Ofc of Technology	67	-6554.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128589	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128590	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128591	Remote IP Phone	642134	Ofc of Technology	67	-93.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128592	Seat Charge	642072	Ofc of Technology	67	-5338.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128593	Long Distance	642150	Ofc of Technology	67	-36.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128594	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1738.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128595	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128596	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128597	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128598	Seat Charge	642072	Ofc of Technology	67	-2171.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128599	Cellular Phone Service	642110	Ofc of Technology	67	-257.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128600	Remote IP Phone	642134	Ofc of Technology	67	-9.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128601	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128602	Remote IP Phone	642134	Ofc of Technology	67	-39.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128603	Telecom Management	642131	Ofc of Technology	67	-676.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128604	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128605	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128606	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128607	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128608	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5859.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128609	Data Service Monthly	642115	Ofc of Technology	67	-3085.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128610	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128611	Remote IP Phone	642134	Ofc of Technology	67	-526.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128612	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128613	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128614	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6940.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128615	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128616	Telecom Management	642131	Ofc of Technology	67	-403.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128617	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128618	Cellular Phone Service	642110	Ofc of Technology	67	-396.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128619	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1448.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128620	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128621	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3959.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128622	Shared CRM	649286	Ofc of Technology	67	-3178.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128623	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128624	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128625	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128626	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128627	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128628	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-165.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128629	Cellular Phone Service	642110	Ofc of Technology	67	-1174.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128630	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128631	Cellular Phone Service	642110	Ofc of Technology	67	-96.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128632	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128633	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128634	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14092.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128635	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128636	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128637	Voice or Data Equip Inv	642109	Ofc of Technology	67	-206.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128638	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128639	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128640	Seat Charge	642072	Ofc of Technology	67	-9661.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128641	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128642	Physical Server Hosting	649260	Ofc of Technology	67	-12525.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128643	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128644	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128645	Cyber Security-Baseline	649304	Ofc of Technology	67	-26512.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128646	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128647	Cellular Phone Service	642110	Ofc of Technology	67	-424.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128648	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128649	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128650	Remote IP Phone	642134	Ofc of Technology	67	-337.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128651	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128652	Remote IP Phone	642134	Ofc of Technology	67	5051.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128653	Voice or Data Equip Inv	642109	Ofc of Technology	67	-97.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128654	Seat Charge	642072	Ofc of Technology	67	-25273.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128655	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128656	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128657	Remote IP Phone	642134	Ofc of Technology	67	-416.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128658	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128659	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128660	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128661	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128662	Long Distance	642150	Ofc of Technology	67	-0.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128663	Voice or Data Equip Inv	642109	Ofc of Technology	67	-52.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128664	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128665	PC Refresh Upgrades	643901	Ofc of Technology	67	-1244.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128666	Misc. Telecom Services	642157	Ofc of Technology	67	-7.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128667	Cellular Phone Service	642110	Ofc of Technology	67	-3637.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128668	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128669	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128670	Seat Charge	642072	Ofc of Technology	67	-27034.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128671	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128672	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128673	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1042.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128674	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128675	Telecom Management	642131	Ofc of Technology	67	-1593.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128676	Seat Charge	642072	Ofc of Technology	67	-1122.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128677	Remote IP Phone	642134	Ofc of Technology	67	-12945.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128678	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128679	Seat Charge	642072	Ofc of Technology	67	-1347.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128680	Non Contracted Long Distance	642155	Ofc of Technology	67	-432.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128681	Misc. Telecom Services	642157	Ofc of Technology	67	-1.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128682	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128683	Seat Charge	642072	Ofc of Technology	67	-1262.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128684	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-49004.500	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128685	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128686	Seat Charge	642072	Ofc of Technology	67	-9306.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128687	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128688	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128689	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128690	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128691	Cellular Phone Service	642110	Ofc of Technology	67	-7357.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128692	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128693	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659842	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128694	Remote IP Phone	642134	Ofc of Technology	67	-1973.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128695	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128696	Cellular Phone Service	642110	Ofc of Technology	67	-2956.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128697	Remote IP Phone	642134	Ofc of Technology	67	-264.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128698	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128699	Remote IP Phone	642134	Ofc of Technology	67	-4.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128700	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128701	Cellular Phone Service	642110	Ofc of Technology	67	-2046.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128702	Cellular Phone Service	642110	Ofc of Technology	67	-1169.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128703	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128704	Cellular Phone Service	642110	Ofc of Technology	67	-121.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128705	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128706	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128707	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128708	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128709	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128710	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128711	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128712	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128713	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128714	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128715	Cyber Security-Baseline	649304	Ofc of Technology	67	-9936.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128716	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128717	Voice or Data Equip Inv	642109	Ofc of Technology	67	-243.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128718	Acrobat Pro Subscription	642393	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128719	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128720	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128721	Seat Charge	642072	Ofc of Technology	67	-714.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128722	Seat Charge	642072	Ofc of Technology	67	-36510.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128723	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128724	Disaster Recovery	649052	Ofc of Technology	67	-4440.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128725	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128726	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128727	Cellular Phone Service	642110	Ofc of Technology	67	-245.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128728	Non Contracted Long Distance	642155	Ofc of Technology	67	-101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128729	Telecom Management	642131	Ofc of Technology	67	-33.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128730	Seat Charge	642072	Ofc of Technology	67	-53507.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128731	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-830.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128732	Seat Charge	642072	Ofc of Technology	67	-216978.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128733	Cellular Phone Service	642110	Ofc of Technology	67	-3095.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128734	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128735	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128736	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128737	Remote IP Phone	642134	Ofc of Technology	67	-285.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128738	Long Distance	642150	Ofc of Technology	67	-82.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128739	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7405.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128740	PC Refresh Upgrades	643901	Ofc of Technology	67	-3487.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128741	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128742	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128743	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128744	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128745	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128746	Telecom Management	642131	Ofc of Technology	67	-904.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128747	Seat Charge	642072	Ofc of Technology	67	-69518.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128748	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128749	Telecom Management	642131	Ofc of Technology	67	-318.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128750	Misc. Telecom Services	642157	Ofc of Technology	67	-36.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128751	Remote IP Phone	642134	Ofc of Technology	67	-100.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128752	Telecom Management	642131	Ofc of Technology	67	-669.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128753	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128754	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128755	Remote IP Phone	642134	Ofc of Technology	67	-737.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128756	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128757	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128758	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128759	Seat Charge	642072	Ofc of Technology	67	-14501.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128760	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128761	Remote IP Phone	642134	Ofc of Technology	67	-39.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128762	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128763	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128764	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128765	Cellular Phone Service	642110	Ofc of Technology	67	-454.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128766	Voice or Data Equip Inv	642109	Ofc of Technology	67	-104.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128767	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128768	Remote IP Phone	642134	Ofc of Technology	67	19853.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128769	Cellular Phone Service	642110	Ofc of Technology	67	-419.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128770	Remote IP Phone	642134	Ofc of Technology	67	-228.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128771	Misc. Telecom Services	642157	Ofc of Technology	67	-0.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128772	Long Distance	642150	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128773	Telecom Management	642131	Ofc of Technology	67	-705.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128774	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128775	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128776	Remote IP Phone	642134	Ofc of Technology	67	-3415.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128777	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128778	Cellular Phone Service	642110	Ofc of Technology	67	-482.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128779	Cellular Phone Service	642110	Ofc of Technology	67	-723.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128780	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128781	Misc. Telecom Services	642157	Ofc of Technology	67	-0.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128782	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8835.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128783	PC Refresh Upgrades	643901	Ofc of Technology	67	-1142.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128784	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1412.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128785	Cyber Security-Baseline	649304	Ofc of Technology	67	-13518.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128786	Cyber Security-Baseline	649304	Ofc of Technology	67	-1194.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128787	Remote IP Phone	642134	Ofc of Technology	67	-2.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128788	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128789	Misc. Telecom Services	642157	Ofc of Technology	67	-1.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128790	Acrobat Pro Subscription	642393	Ofc of Technology	67	-257.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128791	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128792	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128793	Telecom Management	642131	Ofc of Technology	67	-260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128794	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128795	Cyber Security-Baseline	649304	Ofc of Technology	67	-5589.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128796	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-74859.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128797	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128798	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128799	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128800	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128801	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128802	Misc. Telecom Services	642157	Ofc of Technology	67	-0.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128803	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128804	Cyber Security-Baseline	649304	Ofc of Technology	67	-3869.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128805	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128806	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128807	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128808	Remote IP Phone	642134	Ofc of Technology	67	-4116.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128809	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128810	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128811	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128812	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128813	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128814	Misc. Telecom Services	642157	Ofc of Technology	67	-9.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128815	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128816	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-195.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128817	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128818	Remote IP Phone	642134	Ofc of Technology	67	-146.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128819	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128820	PC Refresh Upgrades	643901	Ofc of Technology	67	-1303.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128821	Seat Charge	642072	Ofc of Technology	67	-31048.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128822	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128823	Cellular Phone Service	642110	Ofc of Technology	67	-832.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128824	IN.Gov Charges	649106	Ofc of Technology	67	4943.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128825	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128826	Data Service Monthly	642115	Ofc of Technology	67	-199.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128827	Cellular Phone Service	642110	Ofc of Technology	67	-356.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128828	Cyber Security-Baseline	649304	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128829	Cellular Phone Service	642110	Ofc of Technology	67	-222.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128830	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128831	Telecom Management	642131	Ofc of Technology	67	-837.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128832	Data Service Monthly	642115	Ofc of Technology	67	-109.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128833	Cellular Phone Service	642110	Ofc of Technology	67	-318.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128834	Acrobat Pro Subscription	642393	Ofc of Technology	67	-639.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128835	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128836	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128837	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128838	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128839	Cellular Phone Service	642110	Ofc of Technology	67	-3077.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128840	Seat Charge	642072	Ofc of Technology	67	-569.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128841	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128842	Acrobat Pro Subscription	642393	Ofc of Technology	67	-795.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128843	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128844	Cyber Security-Baseline	649304	Ofc of Technology	67	-157258.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128845	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128846	Seat Charge	642072	Ofc of Technology	67	-40742.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128847	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128848	Seat Charge	642072	Ofc of Technology	67	-4092.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128849	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128850	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1048.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128851	Workstation Software Licenses	649306	Ofc of Technology	67	-302.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128852	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128853	Telecom Management	642131	Ofc of Technology	67	-718.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128854	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128855	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128856	IOT - Open Text	642381	Ofc of Technology	67	-728.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128857	Long Distance	642150	Ofc of Technology	67	-87.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128858	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128859	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128860	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128861	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128862	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128863	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128864	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128865	Seat Charge	642072	Ofc of Technology	67	-7372.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128866	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128867	Remote IP Phone	642134	Ofc of Technology	67	-218.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128868	Cyber Security-Baseline	649304	Ofc of Technology	67	-14665.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128869	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128870	Remote IP Phone	642134	Ofc of Technology	67	-0.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128871	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128872	Cellular Phone Service	642110	Ofc of Technology	67	-3810.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128873	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1686.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128874	Seat Charge	642072	Ofc of Technology	67	-8498.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128875	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128876	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128877	Remote IP Phone	642134	Ofc of Technology	67	-1994.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128878	Remote IP Phone	642134	Ofc of Technology	67	11.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128879	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128880	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128881	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128882	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128883	Non Contracted Long Distance	642155	Ofc of Technology	67	-1308.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128884	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128885	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128886	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128887	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1745.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128888	Physical Server Hosting	649260	Ofc of Technology	67	-10437.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128889	Cellular Phone Service	642110	Ofc of Technology	67	-6217.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128890	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1996.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128891	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128892	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128893	Cellular Phone Service	642110	Ofc of Technology	67	-5441.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128894	Seat Charge	642072	Ofc of Technology	67	-6533.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128895	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3697.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128896	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128897	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128898	Acrobat Pro Subscription	642393	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128899	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128900	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128901	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128902	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128903	Remote IP Phone	642134	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128904	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128905	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128906	Telecom Management	642131	Ofc of Technology	67	-238.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128907	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128908	Remote IP Phone	642134	Ofc of Technology	67	-159.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128909	Remote IP Phone	642134	Ofc of Technology	67	-78.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128910	Remote IP Phone	642134	Ofc of Technology	67	-59.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128911	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128912	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128913	Voice or Data Equip Inv	642109	Ofc of Technology	67	-524.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128914	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-513.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128915	Cyber Security-Baseline	649304	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128916	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128917	Seat Charge	642072	Ofc of Technology	67	-5247.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128918	Telecom Management	642131	Ofc of Technology	67	-26867.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128919	Seat Charge	642072	Ofc of Technology	67	-106803.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128920	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128921	Remote IP Phone	642134	Ofc of Technology	67	-527.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128922	Remote IP Phone	642134	Ofc of Technology	67	-2973.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128923	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128924	Voice or Data Equip Inv	642109	Ofc of Technology	67	-31.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128925	Telecom Management	642131	Ofc of Technology	67	-529.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128926	Voice or Data Equip Inv	642109	Ofc of Technology	67	-328.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128927	Cyber Security-Baseline	649304	Ofc of Technology	67	-7977.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128928	Cellular Phone Service	642110	Ofc of Technology	67	-89646.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128929	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128930	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529413	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128931	Remote IP Phone	642134	Ofc of Technology	67	-616.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128932	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18398.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128933	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128934	Seat Charge	642072	Ofc of Technology	67	-631.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128935	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128936	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128937	PC Refresh Upgrades	643901	Ofc of Technology	67	-89445.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128938	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128939	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128940	Cyber Security-Baseline	649304	Ofc of Technology	67	-179185.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128941	Cellular Phone Service	642110	Ofc of Technology	67	-1262.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128942	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128943	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128944	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128945	Acrobat Pro Subscription	642393	Ofc of Technology	67	-406.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128946	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128947	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4087.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128948	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128949	Acrobat Pro Subscription	642393	Ofc of Technology	67	-667.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128950	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128951	Acrobat Pro Subscription	642393	Ofc of Technology	67	-495.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128952	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128953	Remote IP Phone	642134	Ofc of Technology	67	-203.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128954	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128955	Telecom Management	642131	Ofc of Technology	67	-7818.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128956	Seat Charge	642072	Ofc of Technology	67	-22171.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128957	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128958	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659842	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128959	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128960	Telecom Management	642131	Ofc of Technology	67	-119.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128961	Remote IP Phone	642134	Ofc of Technology	67	-1710.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128962	Telecom Management	642131	Ofc of Technology	67	-315.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128963	Cellular Phone Service	642110	Ofc of Technology	67	-78.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128964	Cyber Security-Baseline	649304	Ofc of Technology	67	-257384.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128965	Cellular Phone Service	642110	Ofc of Technology	67	-199.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128966	Long Distance	642150	Ofc of Technology	67	-7.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128967	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128968	Voice or Data Equip Inv	642109	Ofc of Technology	67	-361.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128969	Seat Charge	642072	Ofc of Technology	67	-257.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128970	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128971	Seat Charge	642072	Ofc of Technology	67	-9941.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128972	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128973	Seat Charge	642072	Ofc of Technology	67	-1796.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128974	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128975	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128976	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128977	Cyber Security-Baseline	649304	Ofc of Technology	67	-201159.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128978	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128979	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128980	Seat Charge	642072	Ofc of Technology	67	-3260.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128981	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128982	Telecom Management	642131	Ofc of Technology	67	-1358.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128983	Workstation Software Licenses	649306	Ofc of Technology	67	-4.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128984	Seat Charge	642072	Ofc of Technology	67	-9509.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128985	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128986	Cellular Phone Service	642110	Ofc of Technology	67	-27340.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128987	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128988	Telecom Management	642131	Ofc of Technology	67	-180.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128989	Seat Charge	642072	Ofc of Technology	67	-4717.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128990	Seat Charge	642072	Ofc of Technology	67	-23668.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128991	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128992	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128993	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128994	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128995	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128996	Misc. Telecom Services	642157	Ofc of Technology	67	-0.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128997	Remote IP Phone	642134	Ofc of Technology	67	-884.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128998	Seat Charge	642072	Ofc of Technology	67	-27573.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
128999	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129000	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129001	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129002	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129003	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129004	Remote IP Phone	642134	Ofc of Technology	67	-3679.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129005	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129006	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129007	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129008	Remote IP Phone	642134	Ofc of Technology	67	-1102.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129009	Cyber Security-Baseline	649304	Ofc of Technology	67	-7643.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129010	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129011	Seat Charge	642072	Ofc of Technology	67	-436484.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129012	Cellular Phone Service	642110	Ofc of Technology	67	-937.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129013	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129014	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129015	Remote IP Phone	642134	Ofc of Technology	67	-2180.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129016	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129017	Cellular Phone Service	642110	Ofc of Technology	67	-2705.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129018	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129019	Acrobat Pro Subscription	642393	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129020	Seat Charge	642072	Ofc of Technology	67	-26976.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129021	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129022	Cellular Phone Service	642110	Ofc of Technology	67	-281.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129023	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-900.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129024	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129025	Cellular Phone Service	642110	Ofc of Technology	67	-631.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129026	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129027	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129028	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129029	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129030	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129031	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129032	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129033	Telecom Management	642131	Ofc of Technology	67	-2630.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129034	Data Service Monthly	642115	Ofc of Technology	67	-109.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129035	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1735.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129036	Cellular Phone Service	642110	Ofc of Technology	67	-275.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129037	Cellular Phone Service	642110	Ofc of Technology	67	-1515.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129038	Acrobat Pro Subscription	642393	Ofc of Technology	67	-787.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129039	Remote IP Phone	642134	Ofc of Technology	67	-171.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129040	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129041	Telecom Management	642131	Ofc of Technology	67	-2564.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129042	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129043	Seat Charge	642072	Ofc of Technology	67	-5601.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129044	Telecom Management	642131	Ofc of Technology	67	-3353.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129045	Remote IP Phone	642134	Ofc of Technology	67	-249.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129046	Cellular Phone Service	642110	Ofc of Technology	67	-3444.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129047	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129048	Remote IP Phone	642134	Ofc of Technology	67	-75.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129049	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129050	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129051	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129052	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129053	Cellular Phone Service	642110	Ofc of Technology	67	-2346.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129054	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129055	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129056	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129057	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129058	Cyber Security-Baseline	649304	Ofc of Technology	67	-8789.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129059	Seat Charge	642072	Ofc of Technology	67	-35786.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129060	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129061	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129062	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129063	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129064	Cyber Security-Baseline	649304	Ofc of Technology	67	-7213.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129065	Seat Charge	642072	Ofc of Technology	67	-2200.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129066	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129067	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129068	Cyber Security-Baseline	649304	Ofc of Technology	67	-56511.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129069	Misc. Telecom Services	642157	Ofc of Technology	67	-12.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129070	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129071	Remote IP Phone	642134	Ofc of Technology	67	-515.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129072	Long Distance	642150	Ofc of Technology	67	-0.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129073	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129074	Seat Charge	642072	Ofc of Technology	67	-215.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129075	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129076	Seat Charge	642072	Ofc of Technology	67	-160459.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129077	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129078	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129079	Cyber Security-Baseline	649304	Ofc of Technology	67	-44091.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129080	Cyber Security-Baseline	649304	Ofc of Technology	67	-3726.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129081	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129082	Voice or Data Equip Inv	642109	Ofc of Technology	67	-790.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129083	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129084	Cyber Security-Baseline	649304	Ofc of Technology	67	-17770.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129085	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129086	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129087	Long Distance	642150	Ofc of Technology	67	-2397.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129088	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659842	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129089	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129090	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129091	Cellular Phone Service	642110	Ofc of Technology	67	-106.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129092	Seat Charge	642072	Ofc of Technology	67	-1810.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129093	Remote IP Phone	642134	Ofc of Technology	67	-258.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129094	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129095	PC Refresh Upgrades	643901	Ofc of Technology	67	-2558.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129096	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129097	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129098	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129099	Cyber Security-Baseline	649304	Ofc of Technology	67	-47292.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129100	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129101	Remote IP Phone	642134	Ofc of Technology	67	-457.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129102	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129103	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129104	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129105	Cellular Phone Service	642110	Ofc of Technology	67	-168.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129106	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1140.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129107	Cellular Phone Service	642110	Ofc of Technology	67	-306.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129108	PC Refresh Upgrades	643901	Ofc of Technology	67	-1603.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129109	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129110	Remote IP Phone	642134	Ofc of Technology	67	-422.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129111	Cyber Security-Baseline	649304	Ofc of Technology	67	-43136.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129112	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129113	Cellular Phone Service	642110	Ofc of Technology	67	-333.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129114	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129115	Seat Charge	642072	Ofc of Technology	67	-36622.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129116	Telecom Management	642131	Ofc of Technology	67	-856.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129117	Cellular Phone Service	642110	Ofc of Technology	67	-865.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129118	Cyber Security-Baseline	649304	Ofc of Technology	67	-4012.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129119	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129120	Seat Charge	642072	Ofc of Technology	67	-581239.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129121	Seat Charge	642072	Ofc of Technology	67	-1432.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129122	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6098.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129123	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129124	Long Distance	642150	Ofc of Technology	67	-9.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129125	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129126	Cellular Phone Service	642110	Ofc of Technology	67	-29457.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129127	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129128	Cellular Phone Service	642110	Ofc of Technology	67	-151625.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129129	Data Service Monthly	642115	Ofc of Technology	67	-26732.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129130	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129131	Cyber Security-Baseline	649304	Ofc of Technology	67	-3964.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129132	Seat Charge	642072	Ofc of Technology	67	-109803.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129133	Cellular Phone Service	642110	Ofc of Technology	67	-220.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129134	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129135	Telecom Management	642131	Ofc of Technology	67	-2450.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129136	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129137	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129138	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129139	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129140	Telecom Management	642131	Ofc of Technology	67	-563.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129141	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129142	Long Distance	642150	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129143	Cellular Phone Service	642110	Ofc of Technology	67	-308.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129144	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129145	Seat Charge	642072	Ofc of Technology	67	-10706.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129146	Remote IP Phone	642134	Ofc of Technology	67	-1.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129147	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129148	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129149	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129150	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129151	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129152	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129153	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129154	Cellular Phone Service	642110	Ofc of Technology	67	-881.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129155	Seat Charge	642072	Ofc of Technology	67	-37796.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129156	Misc. Telecom Services	642157	Ofc of Technology	67	-2.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129157	Acrobat Pro Subscription	642393	Ofc of Technology	67	-952.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129158	Voice or Data Equip Inv	642109	Ofc of Technology	67	-524.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129159	Cyber Security-Baseline	649304	Ofc of Technology	67	-5302.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129160	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129161	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129162	Seat Charge	642072	Ofc of Technology	67	-6995.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129163	Seat Charge	642072	Ofc of Technology	67	-155.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129164	Cellular Phone Service	642110	Ofc of Technology	67	-2596.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129165	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129166	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129167	Seat Charge	642072	Ofc of Technology	67	-17077.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129168	Remote IP Phone	642134	Ofc of Technology	67	-1594.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129169	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129170	Remote IP Phone	642134	Ofc of Technology	67	-717.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129171	Cellular Phone Service	642110	Ofc of Technology	67	-10832.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129172	Remote IP Phone	642134	Ofc of Technology	67	-127.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129173	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5296.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129174	Cellular Phone Service	642110	Ofc of Technology	67	-51.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129175	Telecom Management	642131	Ofc of Technology	67	-135.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129176	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129177	Long Distance	642150	Ofc of Technology	67	-52.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129178	Workstation Software Licenses	649306	Ofc of Technology	67	-454.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129179	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129180	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129181	Cyber Security-Baseline	649304	Ofc of Technology	67	-1385.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129182	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1393.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129183	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129184	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129185	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129186	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129187	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1222.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129188	Remote IP Phone	642134	Ofc of Technology	67	14747.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129189	Remote IP Phone	642134	Ofc of Technology	67	-132.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129190	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129191	Telecom Management	642131	Ofc of Technology	67	-14945.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129192	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129193	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659929	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129194	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129195	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129196	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129197	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129198	Misc. Telecom Services	642157	Ofc of Technology	67	-1.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129199	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129200	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129201	Cyber Security-Baseline	649304	Ofc of Technology	67	-13136.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129202	Shared CRM	649286	Ofc of Technology	67	-23032.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129203	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129204	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129205	Remote IP Phone	642134	Ofc of Technology	67	-2372.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129206	Cyber Security-Baseline	649304	Ofc of Technology	67	-71129.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129207	PC Refresh Upgrades	643901	Ofc of Technology	67	-22388.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129208	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129209	Cyber Security-Baseline	649304	Ofc of Technology	67	-4633.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129210	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129211	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129212	Remote IP Phone	642134	Ofc of Technology	67	-3601.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129213	Cellular Phone Service	642110	Ofc of Technology	67	-7294.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129214	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129215	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129216	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129217	Cellular Phone Service	642110	Ofc of Technology	67	-316.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129218	Acrobat Pro Subscription	642393	Ofc of Technology	67	-847.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129219	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129220	Remote IP Phone	642134	Ofc of Technology	67	-15847.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129221	Cyber Security-Baseline	649304	Ofc of Technology	67	-16719.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129222	Data Service Monthly	642115	Ofc of Technology	67	-239.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129223	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129224	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1294.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129225	Remote IP Phone	642134	Ofc of Technology	67	-11721.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129226	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129227	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129228	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129229	Telecom Management	642131	Ofc of Technology	67	-235.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129230	Telecom Management	642131	Ofc of Technology	67	-668.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129231	Cellular Phone Service	642110	Ofc of Technology	67	-2979.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129232	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129233	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129234	Seat Charge	642072	Ofc of Technology	67	-15230.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129235	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129236	Seat Charge	642072	Ofc of Technology	67	-6405.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129237	Cellular Phone Service	642110	Ofc of Technology	67	-272.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129238	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129239	Telecom Management	642131	Ofc of Technology	67	-273.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129240	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129241	Cellular Phone Service	642110	Ofc of Technology	67	-601.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129242	Telecom Management	642131	Ofc of Technology	67	-8354.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129243	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528375	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129244	Telecom Management	642131	Ofc of Technology	67	-946.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129245	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528313	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129246	Seat Charge	642072	Ofc of Technology	67	-1452.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129247	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129248	Seat Charge	642072	Ofc of Technology	67	-5016.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129249	Cellular Phone Service	642110	Ofc of Technology	67	-214.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129250	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129251	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129252	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129253	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129254	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129255	Cellular Phone Service	642110	Ofc of Technology	67	-8254.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129256	Seat Charge	642072	Ofc of Technology	67	-7269.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129257	Cyber Security-Baseline	649304	Ofc of Technology	67	-4968.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129258	Cellular Phone Service	642110	Ofc of Technology	67	-13720.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129259	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129260	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129261	Cellular Phone Service	642110	Ofc of Technology	67	-194.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129262	Cyber Security-Baseline	649304	Ofc of Technology	67	-10652.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129263	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6134.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129264	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129265	Remote IP Phone	642134	Ofc of Technology	67	-208.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129266	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129267	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129268	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129269	Remote IP Phone	642134	Ofc of Technology	67	-884.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129270	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129271	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129272	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129273	Remote IP Phone	642134	Ofc of Technology	67	1617.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129274	Telecom Management	642131	Ofc of Technology	67	-2035.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129275	Telecom Management	642131	Ofc of Technology	67	-1143.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129276	Remote IP Phone	642134	Ofc of Technology	67	-1.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129277	Cellular Phone Service	642110	Ofc of Technology	67	-55.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129278	Telecom Management	642131	Ofc of Technology	67	-528.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129279	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129280	Telecom Management	642131	Ofc of Technology	67	-3556.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129281	Cyber Security-Baseline	649304	Ofc of Technology	67	-5827.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129282	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129283	Seat Charge	642072	Ofc of Technology	67	-1811.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129284	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129285	Remote IP Phone	642134	Ofc of Technology	67	-826.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129286	Remote IP Phone	642134	Ofc of Technology	67	-21.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129287	Seat Charge	642072	Ofc of Technology	67	-15987.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129288	Cellular Phone Service	642110	Ofc of Technology	67	-2053.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129289	Seat Charge	642072	Ofc of Technology	67	-293.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129290	Cellular Phone Service	642110	Ofc of Technology	67	-311.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129291	Acrobat Pro Subscription	642393	Ofc of Technology	67	-435.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129292	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129293	Disaster Recovery	649052	Ofc of Technology	67	-12756.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129294	Shared CRM	649286	Ofc of Technology	67	-36982.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129295	Long Distance	642150	Ofc of Technology	67	-99.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129296	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129297	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129298	Non Contracted Long Distance	642155	Ofc of Technology	67	-1754.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129299	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129300	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129301	Shared SAN Storage	649270	Ofc of Technology	67	-91.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129302	Data Circuits-On Network	642051	Ofc of Technology	67	-513.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129303	PC Refresh Upgrades	643901	Ofc of Technology	67	-103.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129304	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129305	800# Service	642151	Ofc of Technology	67	-965.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129306	Server Management	649277	Ofc of Technology	67	-2425.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129307	Telephone - Remote	642137	Ofc of Technology	67	-52.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129308	Data Circuits-On Network	642051	Ofc of Technology	67	-14850.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129309	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129310	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129311	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129312	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129313	800# Service	642151	Ofc of Technology	67	-7462.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129314	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129315	Data Circuits-On Network	642051	Ofc of Technology	67	-780.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129316	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129317	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129318	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129319	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129320	CRM Online	649287	Ofc of Technology	67	-3952.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129321	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129322	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129323	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129324	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129325	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129326	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129327	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129328	Virtual Server Hosting	649262	Ofc of Technology	67	-1052.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129329	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129330	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129331	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129332	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129333	800# Service	642151	Ofc of Technology	67	-10994.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129334	800# Service	642151	Ofc of Technology	67	-59.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129335	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129336	Data Protection Services	643090	Ofc of Technology	67	-40252.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129337	Data Circuits-On Network	642051	Ofc of Technology	67	-53040.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129338	Telephone - Remote	642137	Ofc of Technology	67	-214.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129339	Telephone - Remote	642137	Ofc of Technology	67	-3348.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129340	Data Circuits-On Network	642051	Ofc of Technology	67	-1367.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129341	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129342	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129343	Data Protection Services	643090	Ofc of Technology	67	-736.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129344	Misc. Telecom Services	642157	Ofc of Technology	67	-43.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129345	Telephone - Remote	642137	Ofc of Technology	67	2269.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129346	Shared SAN Storage	649270	Ofc of Technology	67	-4707.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129347	Telephone - Remote	642137	Ofc of Technology	67	-5200.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129348	PC Refresh Upgrades	643901	Ofc of Technology	67	-513.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129349	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129350	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129351	Data Protection Services	643090	Ofc of Technology	67	-551.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129352	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129353	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129354	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129355	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129356	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129357	Server Management	649277	Ofc of Technology	67	-5234.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129358	Data Circuits-On Network	642051	Ofc of Technology	67	-46067.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129359	Server Management	649277	Ofc of Technology	67	-44042.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129360	Cloud Hosting Services	649264	Ofc of Technology	67	-666.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129361	Virtual Server Hosting	649262	Ofc of Technology	67	-7857.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129362	Data Protection Services	643090	Ofc of Technology	67	-71.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129363	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129364	Telephone - Remote	642137	Ofc of Technology	67	-392.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129365	Data Protection Services	643090	Ofc of Technology	67	-1295.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129366	Shared SAN Storage	649270	Ofc of Technology	67	-424.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129367	Shared SAN Storage	649270	Ofc of Technology	67	-5416.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129368	Web Collaboration	649281	Ofc of Technology	67	-337.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129369	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129370	PC Refresh Upgrades	643901	Ofc of Technology	67	-1507.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129371	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129372	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129373	Virtual Server Hosting	649262	Ofc of Technology	67	-1501.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129374	PC Refresh Upgrades	643901	Ofc of Technology	67	-637.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129375	PC Refresh Upgrades	643901	Ofc of Technology	67	-52.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129376	Network Services	642156	Ofc of Technology	67	-6826.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129377	Network Services	642156	Ofc of Technology	67	-13652.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129378	Data Protection Services	643090	Ofc of Technology	67	-94.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129379	Data Protection Services	643090	Ofc of Technology	67	-63.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129380	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129381	Network Services	642156	Ofc of Technology	67	-104133.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129382	Data Circuits-On Network	642051	Ofc of Technology	67	-366.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129383	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129384	PC Refresh Upgrades	643901	Ofc of Technology	67	-715.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129385	CRM Online	649287	Ofc of Technology	67	-439.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129386	800# Service	642151	Ofc of Technology	67	-0.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129387	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129388	Web Collaboration	649281	Ofc of Technology	67	-83.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129389	Citrix	642370	Ofc of Technology	67	-2491.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129390	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129391	Database Hosting	649266	Ofc of Technology	67	-1614.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129392	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129393	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129394	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129395	Data Protection Services	643090	Ofc of Technology	67	-54.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129396	Cloud Hosting Services	649264	Ofc of Technology	67	-195.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129397	Cloud Hosting Services	649264	Ofc of Technology	67	-2268.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129398	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129399	Misc. Telecom Services	642157	Ofc of Technology	67	-41.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129400	Shared SAN Storage	649270	Ofc of Technology	67	-333.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129401	Misc. Telecom Services	642157	Ofc of Technology	67	-0.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129402	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129403	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129404	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129405	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129406	Shared SAN Storage	649270	Ofc of Technology	67	-18757.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129407	Shared SAN Storage	649270	Ofc of Technology	67	-34380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129408	Misc. Telecom Services	642157	Ofc of Technology	67	-4.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129409	Virtual Server Hosting	649262	Ofc of Technology	67	-18061.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129410	Cloud Hosting Services	649264	Ofc of Technology	67	-18.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129411	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129412	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129413	Data Protection Services	643090	Ofc of Technology	67	-19.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129414	Shared SAN Storage	649270	Ofc of Technology	67	-4045.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129415	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129416	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129417	Database Hosting	649266	Ofc of Technology	67	-5487.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129418	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129419	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129420	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129421	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129422	Vizio Subscriptions	642081	Ofc of Technology	67	-392.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129423	CRM Online	649287	Ofc of Technology	67	-1317.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129424	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129425	Data Circuits-On Network	642051	Ofc of Technology	67	-5733.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129426	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129427	800# Service	642151	Ofc of Technology	67	-9.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129428	Data Protection Services	643090	Ofc of Technology	67	-13508.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129429	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129430	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129431	PC Refresh Upgrades	643901	Ofc of Technology	67	-68.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129432	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129433	GoAnywhere	642375	Ofc of Technology	67	-602.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129434	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129435	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129436	800# Service	642151	Ofc of Technology	67	-63.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129437	Cloud Hosting Services	649264	Ofc of Technology	67	-38095.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129438	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129439	800# Service	642151	Ofc of Technology	67	-11455.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129440	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129441	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129442	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129443	Cloud Hosting Services	649264	Ofc of Technology	67	-1893.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129444	Microsoft Power BI	643095	Ofc of Technology	67	-682.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129445	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129446	Data Protection Services	643090	Ofc of Technology	67	-1649.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129447	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129448	Shared SAN Storage	649270	Ofc of Technology	67	-20626.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129449	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129450	Cloud Hosting Services	649264	Ofc of Technology	67	-36660.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129451	Telephone - Remote	642137	Ofc of Technology	67	-658.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129452	Data Protection Services	643090	Ofc of Technology	67	-9233.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129453	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129454	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129455	Database Hosting	649266	Ofc of Technology	67	-10612.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129456	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129457	Microsoft Power BI	643095	Ofc of Technology	67	-77.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129458	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129459	Data Circuits-On Network	642051	Ofc of Technology	67	-38749.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129460	Shared SAN Storage	649270	Ofc of Technology	67	-33387.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129461	800# Service	642151	Ofc of Technology	67	-19.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129462	800# Service	642151	Ofc of Technology	67	-5.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129463	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129464	800# Service	642151	Ofc of Technology	67	-410.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129465	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129466	Disaster Recovery	649052	Ofc of Technology	67	-2559.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129467	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129468	Disaster Recovery	649052	Ofc of Technology	67	-8255.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129469	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129470	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129471	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129472	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129473	Cloud Hosting Services	649264	Ofc of Technology	67	-52971.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129474	Database Hosting	649266	Ofc of Technology	67	-75.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129475	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129476	Site to Site VPN	642331	Ofc of Technology	67	-21160.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129477	MS Project Online Seat Charge	642079	Ofc of Technology	67	-572.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129478	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129479	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3446.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129480	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129481	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129482	800# Service	642151	Ofc of Technology	67	-13.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129483	Telephone - Remote	642137	Ofc of Technology	67	-1899.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129484	Data Circuits-On Network	642051	Ofc of Technology	67	-8892.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129485	Network Services	642156	Ofc of Technology	67	-6032.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129486	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129487	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129488	PC Refresh Upgrades	643901	Ofc of Technology	67	-2155.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129489	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129490	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129491	Network Services	642156	Ofc of Technology	67	-35241.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129492	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129493	Database Hosting	649266	Ofc of Technology	67	-17290.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129494	Telephone - Centrex	642130	Ofc of Technology	67	-1366.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129495	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129496	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129497	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129498	Shared SAN Storage	649270	Ofc of Technology	67	-2022.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129499	Data Protection Services	643090	Ofc of Technology	67	-2654.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129500	Shared SAN Storage	649270	Ofc of Technology	67	-98.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129501	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129502	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129503	Telephone - Remote	642137	Ofc of Technology	67	-37422.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129504	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129505	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129506	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129507	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129508	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129509	Telephone - Remote	642137	Ofc of Technology	67	-1225.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129510	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129511	Network Services	642156	Ofc of Technology	67	-8413.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129512	Data Protection Services	643090	Ofc of Technology	67	-1878.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129513	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129514	Cloud Hosting Services	649264	Ofc of Technology	67	-650.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129515	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1041.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129516	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129517	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129518	MS Project Online Seat Charge	642079	Ofc of Technology	67	-369.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129519	Network Services	642156	Ofc of Technology	67	-78359.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129520	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129521	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129522	PC Refresh Upgrades	643901	Ofc of Technology	67	-365.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129523	Cloud Hosting Services	649264	Ofc of Technology	67	-217.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129524	CRM Online	649287	Ofc of Technology	67	-1405.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129525	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129526	Virtual Server Hosting	649262	Ofc of Technology	67	-3450.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129527	Shared SAN Storage	649270	Ofc of Technology	67	-5101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129528	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129529	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129530	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129531	PC Refresh Upgrades	643901	Ofc of Technology	67	53962.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129532	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129533	Database Hosting	649266	Ofc of Technology	67	-21909.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129534	PC Refresh Upgrades	643901	Ofc of Technology	67	-293.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129535	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-904.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129536	Database Hosting	649266	Ofc of Technology	67	-98855.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129537	Shared SAN Storage	649270	Ofc of Technology	67	-979.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129538	Database Hosting	649266	Ofc of Technology	67	-291.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129539	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129540	Disaster Recovery	649052	Ofc of Technology	67	-7482.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129541	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129542	PC Refresh Upgrades	643901	Ofc of Technology	67	-2887.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129543	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129544	Database Hosting	649266	Ofc of Technology	67	-6300.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129545	Network Services	642156	Ofc of Technology	67	-13652.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129546	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129547	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129548	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1368.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129549	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129550	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129551	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129552	Cloud Hosting Services	649264	Ofc of Technology	67	-36.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129553	Shared SAN Storage	649270	Ofc of Technology	67	-10535.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129554	Virtual Server Hosting	649262	Ofc of Technology	67	-15836.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129555	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129556	PC Refresh Upgrades	643901	Ofc of Technology	67	-80.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129557	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129558	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129559	Data Protection Services	643090	Ofc of Technology	67	-209.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129560	PC Refresh Upgrades	643901	Ofc of Technology	67	-158.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129561	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129562	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129563	Citrix	642370	Ofc of Technology	67	-1334.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129564	Virtual Server Hosting	649262	Ofc of Technology	67	-1064.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129565	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129566	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129567	Database Hosting	649266	Ofc of Technology	67	-18369.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129568	PC Refresh Upgrades	643901	Ofc of Technology	67	-1684.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129569	Microsoft Power BI	643095	Ofc of Technology	67	-325.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129570	Cloud Hosting Services	649264	Ofc of Technology	67	-988.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129571	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129572	Database Hosting	649266	Ofc of Technology	67	-21397.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129573	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129574	Data Protection Services	643090	Ofc of Technology	67	-3239.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129575	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129576	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129577	Cloud Hosting Services	649264	Ofc of Technology	67	-6893.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129578	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129579	Telephone - Remote	642137	Ofc of Technology	67	-1212.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129580	Data Circuits-On Network	642051	Ofc of Technology	67	-6844.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129581	Web Collaboration	649281	Ofc of Technology	67	-900.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129582	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129583	800# Service	642151	Ofc of Technology	67	-1.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129584	Data Protection Services	643090	Ofc of Technology	67	-437.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129585	Shared SAN Storage	649270	Ofc of Technology	67	-48.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129586	Database Hosting	649266	Ofc of Technology	67	-428.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129587	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129588	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129589	Data Circuits-On Network	642051	Ofc of Technology	67	-24389.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129590	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1222.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129591	Network Services	642156	Ofc of Technology	67	-11429.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129592	Citrix	642370	Ofc of Technology	67	-294.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129593	Database Hosting	649266	Ofc of Technology	67	-35664.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129594	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129595	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129596	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129597	GoAnywhere	642375	Ofc of Technology	67	-7526.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129598	PC Refresh Upgrades	643901	Ofc of Technology	67	-5510.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129599	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129600	Shared SAN Storage	649270	Ofc of Technology	67	-219.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129601	GoAnywhere	642375	Ofc of Technology	67	-860.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129602	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129603	800# Service	642151	Ofc of Technology	67	-0.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659929	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129604	Shared SAN Storage	649270	Ofc of Technology	67	-168.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129605	800# Service	642151	Ofc of Technology	67	-13.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129606	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129607	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659731	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129608	Cloud Hosting Services	649264	Ofc of Technology	67	-346.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129609	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129610	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129611	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129612	Telephone - Remote	642137	Ofc of Technology	67	-188.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129613	Shared SAN Storage	649270	Ofc of Technology	67	-50240.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129614	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129615	Data Protection Services	643090	Ofc of Technology	67	-2541.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129616	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129617	Misc. Telecom Services	642157	Ofc of Technology	67	-3.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129618	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129619	Shared SAN Storage	649270	Ofc of Technology	67	-45329.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129620	Cloud Hosting Services	649264	Ofc of Technology	67	-5982.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129621	Data Protection Services	643090	Ofc of Technology	67	-907.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129622	Vizio Subscriptions	642081	Ofc of Technology	67	-710.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129623	Cloud Hosting Services	649264	Ofc of Technology	67	-368.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129624	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129625	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129626	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129627	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129628	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129629	Telephone - Remote	642137	Ofc of Technology	67	-1017.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129630	Shared SAN Storage	649270	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129631	CRM Online	649287	Ofc of Technology	67	-4245.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129632	800# Service	642151	Ofc of Technology	67	-6.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129633	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129634	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129635	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129636	800# Service	642151	Ofc of Technology	67	-93.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129637	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129638	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129639	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129640	Database Hosting	649266	Ofc of Technology	67	-14.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129641	Cloud Hosting Services	649264	Ofc of Technology	67	-308.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129642	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129643	800# Service	642151	Ofc of Technology	67	-212.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129644	Data Protection Services	643090	Ofc of Technology	67	-161.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129645	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129646	Server Management	649277	Ofc of Technology	67	-5617.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129647	Cloud Hosting Services	649264	Ofc of Technology	67	-6207.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129648	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129649	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129650	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129651	Server Management	649277	Ofc of Technology	67	-15574.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129652	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129653	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129654	Data Protection Services	643090	Ofc of Technology	67	-65346.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129655	Vizio Subscriptions	642081	Ofc of Technology	67	-514.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129656	800# Service	642151	Ofc of Technology	67	-27.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129657	Disaster Recovery	649052	Ofc of Technology	67	-1329.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129658	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129659	Citrix	642370	Ofc of Technology	67	-392.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129660	Data Protection Services	643090	Ofc of Technology	67	-190.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129661	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129662	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129663	Database Hosting	649266	Ofc of Technology	67	-4685.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129664	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129665	800# Service	642151	Ofc of Technology	67	-0.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129666	Misc. Telecom Services	642157	Ofc of Technology	67	-0.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129667	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129668	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129669	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129670	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129671	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129672	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129673	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1759.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129674	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129675	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129676	800# Service	642151	Ofc of Technology	67	-1.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129677	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129678	PC Refresh Upgrades	643901	Ofc of Technology	67	-83.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129679	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129680	Data Protection Services	643090	Ofc of Technology	67	-953.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129681	Data Circuits-On Network	642051	Ofc of Technology	67	-1531.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129682	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129683	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129684	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129685	Data Circuits-On Network	642051	Ofc of Technology	67	-877.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129686	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129687	Virtual Server Hosting	649262	Ofc of Technology	67	-4600.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129688	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129689	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129690	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129691	Shared SAN Storage	649270	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129692	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-366.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129693	Vizio Subscriptions	642081	Ofc of Technology	67	-747.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129694	Data Protection Services	643090	Ofc of Technology	67	-452.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129695	Virtual Server Hosting	649262	Ofc of Technology	67	-15910.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129696	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129697	Telephone - Remote	642137	Ofc of Technology	67	-4760.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129698	Data Protection Services	643090	Ofc of Technology	67	-61.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129699	Database Hosting	649266	Ofc of Technology	67	-2182.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129700	Database Hosting	649266	Ofc of Technology	67	-1.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129701	CRM Online	649287	Ofc of Technology	67	-6762.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129702	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129703	Data Protection Services	643090	Ofc of Technology	67	-6742.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129704	Cloud Hosting Services	649264	Ofc of Technology	67	-17654.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129705	CRM Online	649287	Ofc of Technology	67	-3112.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129706	Virtual Server Hosting	649262	Ofc of Technology	67	-3788.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129707	Virtual Server Hosting	649262	Ofc of Technology	67	-6044.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129708	Data Circuits-On Network	642051	Ofc of Technology	67	-1636.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129709	Telephone - Remote	642137	Ofc of Technology	67	-91.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129710	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129711	Microsoft Power BI	643095	Ofc of Technology	67	-287.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129712	Data Circuits-On Network	642051	Ofc of Technology	67	-4185.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129713	CRM Online	649287	Ofc of Technology	67	-8607.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129714	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129715	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129716	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129717	Physical Server Hosting	649260	Ofc of Technology	67	-6958.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129718	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1940.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129719	Shared SAN Storage	649270	Ofc of Technology	67	-538.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129720	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129721	Data Protection Services	643090	Ofc of Technology	67	-163.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129722	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129723	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129724	Cloud Hosting Services	649264	Ofc of Technology	67	-13579.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129725	Data Protection Services	643090	Ofc of Technology	67	-336.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129726	Network Services	642156	Ofc of Technology	67	-7619.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129727	Web Collaboration	649281	Ofc of Technology	67	-676.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129728	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129729	Telephone - Remote	642137	Ofc of Technology	67	192.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129730	Shared SAN Storage	649270	Ofc of Technology	67	-35.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129731	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129732	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129733	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129734	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129735	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129736	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129737	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129738	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129739	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129740	Data Protection Services	643090	Ofc of Technology	67	-206.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129741	Shared SAN Storage	649270	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129742	Data Protection Services	643090	Ofc of Technology	67	-32459.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129743	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129744	Data Protection Services	643090	Ofc of Technology	67	-15776.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129745	Shared SAN Storage	649270	Ofc of Technology	67	-6247.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129746	Data Circuits-On Network	642051	Ofc of Technology	67	-4102.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129747	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129748	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129749	Microsoft Power BI	643095	Ofc of Technology	67	-108.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129750	Telephone - Remote	642137	Ofc of Technology	67	-612.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129751	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129752	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129753	Shared SAN Storage	649270	Ofc of Technology	67	-361.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129754	800# Service	642151	Ofc of Technology	67	-1.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129755	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129756	CRM Online	649287	Ofc of Technology	67	-614.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129757	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129758	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129759	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-77377.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129760	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129761	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129762	PC Refresh Upgrades	643901	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129763	Citrix	642370	Ofc of Technology	67	-372.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129764	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129765	Virtual Server Hosting	649262	Ofc of Technology	67	-6041.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129766	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129767	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129768	Database Hosting	649266	Ofc of Technology	67	-4380.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129769	Data Protection Services	643090	Ofc of Technology	67	-1494.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129770	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129771	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129772	Citrix	642370	Ofc of Technology	67	-4944.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129773	Physical Server Hosting	649260	Ofc of Technology	67	-1391.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129774	Cloud Hosting Services	649264	Ofc of Technology	67	-430.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129775	Network Services	642156	Ofc of Technology	67	-3333.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129776	Server Management	649277	Ofc of Technology	67	-24766.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129777	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129778	Data Circuits-On Network	642051	Ofc of Technology	67	-1151.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129779	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129780	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129781	Cloud Hosting Services	649264	Ofc of Technology	67	-522.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129782	CRM Online	649287	Ofc of Technology	67	-578.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129783	Microsoft Power BI	643095	Ofc of Technology	67	-287.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129784	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129785	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129786	Microsoft Power BI	643095	Ofc of Technology	67	-232.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129787	Data Protection Services	643090	Ofc of Technology	67	-20045.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129788	Database Hosting	649266	Ofc of Technology	67	-4752.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129789	800# Service	642151	Ofc of Technology	67	-128.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129790	Shared SAN Storage	649270	Ofc of Technology	67	-10144.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129791	Data Protection Services	643090	Ofc of Technology	67	-48307.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129792	Virtual Server Hosting	649262	Ofc of Technology	67	-24364.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129793	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129794	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129795	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129796	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129797	800# Service	642151	Ofc of Technology	67	-45727.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129798	PC Refresh Upgrades	643901	Ofc of Technology	67	-1140.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129799	Misc. Telecom Services	642157	Ofc of Technology	67	-6.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129800	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129801	Data Protection Services	643090	Ofc of Technology	67	-576.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129802	Shared SAN Storage	649270	Ofc of Technology	67	-137.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129803	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129804	Citrix	642370	Ofc of Technology	67	-804.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129805	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129806	Network Services	642156	Ofc of Technology	67	-13969.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129807	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129808	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129809	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129810	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129811	Virtual Server Hosting	649262	Ofc of Technology	67	949.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129812	Data Protection Services	643090	Ofc of Technology	67	-502.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129813	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129814	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129815	Data Circuits-On Network	642051	Ofc of Technology	67	-78631.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129816	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129817	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129818	Data Protection Services	643090	Ofc of Technology	67	-348.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129819	Data Protection Services	643090	Ofc of Technology	67	-11.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129820	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129821	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129822	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129823	Site to Site VPN	642331	Ofc of Technology	67	-1752.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129824	Shared SAN Storage	649270	Ofc of Technology	67	-12700.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129825	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129826	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129827	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129828	Data Protection Services	643090	Ofc of Technology	67	-283.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129829	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129830	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129831	Data Protection Services	643090	Ofc of Technology	67	-996.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129832	Shared SAN Storage	649270	Ofc of Technology	67	-3411.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129833	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129834	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129835	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129836	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129837	Database Hosting	649266	Ofc of Technology	67	-6138.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129838	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129839	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129840	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129841	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129842	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129843	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129844	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129845	Cloud Hosting Services	649264	Ofc of Technology	67	-1210.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129846	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129847	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129848	Data Circuits-On Network	642051	Ofc of Technology	67	-2884.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129849	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129850	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129851	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129852	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129853	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129854	800# Service	642151	Ofc of Technology	67	-196.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129855	Shared SAN Storage	649270	Ofc of Technology	67	-89.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129856	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129857	Data Circuits-On Network	642051	Ofc of Technology	67	-273.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129858	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129859	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-171.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129860	Database Hosting	649266	Ofc of Technology	67	-31336.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129861	800# Service	642151	Ofc of Technology	67	-9.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129862	800# Service	642151	Ofc of Technology	67	-6.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129863	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129864	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129865	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129866	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129867	Cloud Hosting Services	649264	Ofc of Technology	67	-730.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129868	Shared SAN Storage	649270	Ofc of Technology	67	-3766.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129869	800# Service	642151	Ofc of Technology	67	-0.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129870	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129871	GoAnywhere	642375	Ofc of Technology	67	-3483.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129872	GoAnywhere	642375	Ofc of Technology	67	-5806.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129873	Server Management	649277	Ofc of Technology	67	-5617.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129874	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129875	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129876	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129877	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659722	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129878	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129879	Data Circuits-On Network	642051	Ofc of Technology	67	-1258.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129880	Web Collaboration	649281	Ofc of Technology	67	-709.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129881	Misc. Telecom Services	642157	Ofc of Technology	67	-0.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129882	Telephone - Remote	642137	Ofc of Technology	67	116.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129883	800# Service	642151	Ofc of Technology	67	-1477.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129884	Database Hosting	649266	Ofc of Technology	67	-23611.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129885	Shared SAN Storage	649270	Ofc of Technology	67	-1213.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129886	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129887	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129888	Shared SAN Storage	649270	Ofc of Technology	67	-27399.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129889	800# Service	642151	Ofc of Technology	67	-15.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129890	Shared SAN Storage	649270	Ofc of Technology	67	-1004.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129891	Shared SAN Storage	649270	Ofc of Technology	67	-5021.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129892	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129893	Cloud Hosting Services	649264	Ofc of Technology	67	-66013.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129894	Physical Server Hosting	649260	Ofc of Technology	67	-28530.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129895	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129896	PC Refresh Upgrades	643901	Ofc of Technology	67	-51.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129897	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129898	Cloud Hosting Services	649264	Ofc of Technology	67	-32414.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129899	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129900	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129901	Data Protection Services	643090	Ofc of Technology	67	-2121.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129902	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129903	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129904	Network Services	642156	Ofc of Technology	67	-97250.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129905	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129906	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129907	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129908	Microsoft Power BI	643095	Ofc of Technology	67	-605.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129909	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129910	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129911	Data Circuits-On Network	642051	Ofc of Technology	67	-963.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129912	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129913	Data Circuits-On Network	642051	Ofc of Technology	67	-273.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129914	Shared SAN Storage	649270	Ofc of Technology	67	-1149.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129915	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129916	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129917	CRM Online	649287	Ofc of Technology	67	-2634.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129918	Shared SAN Storage	649270	Ofc of Technology	67	-3337.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129919	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129920	PC Refresh Upgrades	643901	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129921	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129922	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129923	Cloud Hosting Services	649264	Ofc of Technology	67	1184.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129924	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129925	Citrix	642370	Ofc of Technology	67	-21444.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129926	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129927	Data Protection Services	643090	Ofc of Technology	67	-322.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129928	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129929	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129930	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129931	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129932	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129933	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129934	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129935	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129936	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129937	Citrix	642370	Ofc of Technology	67	-3963.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129938	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129939	800# Service	642151	Ofc of Technology	67	-193.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129940	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129941	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129942	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129943	Cloud Hosting Services	649264	Ofc of Technology	67	-464.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129944	Virtual Server Hosting	649262	Ofc of Technology	67	-3832.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129945	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129946	Server Management	649277	Ofc of Technology	67	-14936.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129947	Misc. Telecom Services	642157	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129948	Cloud Hosting Services	649264	Ofc of Technology	67	-345.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129949	Disaster Recovery	649052	Ofc of Technology	67	-7843.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129950	MS Project Online Seat Charge	642079	Ofc of Technology	67	-198.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129951	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129952	Database Hosting	649266	Ofc of Technology	67	-47073.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129953	800# Service	642151	Ofc of Technology	67	-2.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129954	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129955	Cloud Hosting Services	649264	Ofc of Technology	67	-7.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129956	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129957	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129958	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129959	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129960	Shared SAN Storage	649270	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129961	Data Protection Services	643090	Ofc of Technology	67	-11405.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129962	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659929	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129963	Server Management	649277	Ofc of Technology	67	-5106.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129964	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129965	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129966	Data Circuits-On Network	642051	Ofc of Technology	67	-180.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129967	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129968	Citrix	642370	Ofc of Technology	67	-1687.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129969	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129970	Shared SAN Storage	649270	Ofc of Technology	67	-2589.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129971	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129972	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129973	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129974	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129975	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129976	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129977	Vizio Subscriptions	642081	Ofc of Technology	67	-183.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129978	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129979	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129980	Misc. Telecom Services	642157	Ofc of Technology	67	-0.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129981	Virtual Server Hosting	649262	Ofc of Technology	67	-72948.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129982	Network Services	642156	Ofc of Technology	67	-120169.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129983	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129984	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129985	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129986	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129987	Vizio Subscriptions	642081	Ofc of Technology	67	-73.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129988	Virtual Server Hosting	649262	Ofc of Technology	67	-3484.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129989	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129990	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129991	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129992	800# Service	642151	Ofc of Technology	67	-25.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129993	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129994	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129995	CRM Online	649287	Ofc of Technology	67	-4920.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129996	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129997	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129998	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
129999	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130000	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130001	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130002	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130003	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130004	Data Circuits-On Network	642051	Ofc of Technology	67	-180.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130005	Network Services	642156	Ofc of Technology	67	-214782.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130006	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130007	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130008	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130009	Data Protection Services	643090	Ofc of Technology	67	-774.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130010	Citrix	642370	Ofc of Technology	67	-588.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130011	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130012	Database Hosting	649266	Ofc of Technology	67	-31555.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130013	Shared SAN Storage	649270	Ofc of Technology	67	-243.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130014	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130015	Database Hosting	649266	Ofc of Technology	67	-67.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130016	Cloud Hosting Services	649264	Ofc of Technology	67	-1045.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130017	Database Hosting	649266	Ofc of Technology	67	-1622.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130018	Data Protection Services	643090	Ofc of Technology	67	-443.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130019	Shared SAN Storage	649270	Ofc of Technology	67	-72.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130020	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130021	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130022	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130023	Database Hosting	649266	Ofc of Technology	67	-120.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130024	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130025	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130026	Shared SAN Storage	649270	Ofc of Technology	67	-1896.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130027	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130028	Data Protection Services	643090	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130029	Database Hosting	649266	Ofc of Technology	67	-1554.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130030	Shared SAN Storage	649270	Ofc of Technology	67	-1859.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130031	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130032	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130033	800# Service	642151	Ofc of Technology	67	-226.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130034	Data Circuits-On Network	642051	Ofc of Technology	67	-556.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130035	Misc. Telecom Services	642157	Ofc of Technology	67	-0.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130036	Data Protection Services	643090	Ofc of Technology	67	-38.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130037	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130038	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130039	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130040	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130041	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130042	Data Circuits-On Network	642051	Ofc of Technology	67	-2006.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130043	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130044	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130045	Data Protection Services	643090	Ofc of Technology	67	-1672.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130046	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130047	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130048	Telephone - Remote	642137	Ofc of Technology	67	-191.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130049	Telephone - Remote	642137	Ofc of Technology	67	-20795.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130050	Citrix	642370	Ofc of Technology	67	-5650.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130051	Network Services	642156	Ofc of Technology	67	-46099.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130052	Cloud Hosting Services	649264	Ofc of Technology	67	-749.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130053	Shared SAN Storage	649270	Ofc of Technology	67	-1176.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130054	Telephone - Remote	642137	Ofc of Technology	67	-6519.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130055	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130056	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130057	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130058	Data Protection Services	643090	Ofc of Technology	67	-5140.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130059	Telephone - Remote	642137	Ofc of Technology	67	-5602.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130060	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130061	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-488.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130062	Data Protection Services	643090	Ofc of Technology	67	-3918.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130063	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130064	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130065	CRM Online	649287	Ofc of Technology	67	-771.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130066	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130067	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130068	Citrix	642370	Ofc of Technology	67	-863.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130069	Vizio Subscriptions	642081	Ofc of Technology	67	-61.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130070	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130071	CRM Online	649287	Ofc of Technology	67	-5154.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130072	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130073	Shared SAN Storage	649270	Ofc of Technology	67	-19882.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130074	Telephone - Remote	642137	Ofc of Technology	67	-112.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130075	Telephone - Remote	642137	Ofc of Technology	67	-8459.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130076	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130077	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130078	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130079	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130080	Telephone - Remote	642137	Ofc of Technology	67	-542.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130081	Telephone - Remote	642137	Ofc of Technology	67	-312.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130082	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130083	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130084	Citrix	642370	Ofc of Technology	67	-490.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130085	Shared SAN Storage	649270	Ofc of Technology	67	-574.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130086	Network Services	642156	Ofc of Technology	67	-101025.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130087	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130088	GoAnywhere	642375	Ofc of Technology	67	-12644.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130089	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5841.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130090	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130091	Virtual Server Hosting	649262	Ofc of Technology	67	-5125.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130092	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130093	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130094	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130095	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130096	CRM Online	649287	Ofc of Technology	67	-790.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130097	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130098	Server Management	649277	Ofc of Technology	67	-4978.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130099	800# Service	642151	Ofc of Technology	67	-6.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130100	CRM Online	649287	Ofc of Technology	67	-1350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130101	Network Services	642156	Ofc of Technology	67	-4190.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130102	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130103	Server Management	649277	Ofc of Technology	67	-1659.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130104	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130105	PC Refresh Upgrades	643901	Ofc of Technology	67	-95.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130106	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130107	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130108	Telephone - Remote	642137	Ofc of Technology	67	26.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130109	Database Hosting	649266	Ofc of Technology	67	-8025.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130110	800# Service	642151	Ofc of Technology	67	-5.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130111	Server Management	649277	Ofc of Technology	67	-18255.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130112	Citrix	642370	Ofc of Technology	67	-43007.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130113	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130114	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130115	Server Management	649277	Ofc of Technology	67	-8680.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130116	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130117	Virtual Server Hosting	649262	Ofc of Technology	67	-28177.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130118	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130119	Misc. Telecom Services	642157	Ofc of Technology	67	-0.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130120	Database Hosting	649266	Ofc of Technology	67	-385.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130121	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130122	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130123	800# Service	642151	Ofc of Technology	67	-174.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130124	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130125	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130126	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130127	Data Protection Services	643090	Ofc of Technology	67	-150.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130128	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130129	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130130	800# Service	642151	Ofc of Technology	67	-0.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130131	Data Protection Services	643090	Ofc of Technology	67	-504.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130132	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130133	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130134	Server Management	649277	Ofc of Technology	67	-3702.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130135	Citrix	642370	Ofc of Technology	67	-1648.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130136	Misc. Telecom Services	642157	Ofc of Technology	67	-0.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130137	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130138	Shared SAN Storage	649270	Ofc of Technology	67	-24007.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130139	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130140	Data Circuits-On Network	642051	Ofc of Technology	67	-1281.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130141	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130142	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130143	Cloud Hosting Services	649264	Ofc of Technology	67	-17284.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130144	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130145	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130146	Shared SAN Storage	649270	Ofc of Technology	67	-516.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130147	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130148	800# Service	642151	Ofc of Technology	67	-14.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130149	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130150	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130151	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130152	Server Management	649277	Ofc of Technology	67	-7787.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130153	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130154	Data Protection Services	643090	Ofc of Technology	67	-1186.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130155	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130156	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130157	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130158	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130159	800# Service	642151	Ofc of Technology	67	-207.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130160	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130161	Shared SAN Storage	649270	Ofc of Technology	67	-1796.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130162	Shared SAN Storage	649270	Ofc of Technology	67	-1579.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130163	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130164	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130165	Shared SAN Storage	649270	Ofc of Technology	67	-45.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130166	Data Protection Services	643090	Ofc of Technology	67	-218.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130167	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130168	Shared SAN Storage	649270	Ofc of Technology	67	-375.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130169	Cloud Hosting Services	649264	Ofc of Technology	67	-26778.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130170	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130171	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130172	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130173	Network Services	642156	Ofc of Technology	67	-37568.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130174	Microsoft Power BI	643095	Ofc of Technology	67	-931.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130175	Database Hosting	649266	Ofc of Technology	67	-4911.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130176	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-757.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130177	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130178	Virtual Server Hosting	649262	Ofc of Technology	67	-7106.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130179	800# Service	642151	Ofc of Technology	67	-0.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130180	800# Service	642151	Ofc of Technology	67	-0.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130181	Database Hosting	649266	Ofc of Technology	67	-629.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130182	800# Service	642151	Ofc of Technology	67	-95.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130183	Database Hosting	649266	Ofc of Technology	67	-47627.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130184	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130185	Shared SAN Storage	649270	Ofc of Technology	67	-44.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130186	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130187	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130188	Database Hosting	649266	Ofc of Technology	67	-49404.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130189	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130190	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130191	800# Service	642151	Ofc of Technology	67	-2.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130192	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130193	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6916.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130194	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130195	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130196	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130197	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130198	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130199	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130200	Data Protection Services	643090	Ofc of Technology	67	-2094.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130201	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130202	Telephone - Remote	642137	Ofc of Technology	67	-1889.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130203	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3641.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130204	PC Refresh Upgrades	643901	Ofc of Technology	67	-2081.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130205	Virtual Server Hosting	649262	Ofc of Technology	67	-2099.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130206	GoAnywhere	642375	Ofc of Technology	67	-1075.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130207	Shared SAN Storage	649270	Ofc of Technology	67	-112.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130208	Server Management	649277	Ofc of Technology	67	-22978.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130209	Database Hosting	649266	Ofc of Technology	67	-182.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130210	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130211	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130212	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130213	800# Service	642151	Ofc of Technology	67	-35.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130214	Physical Server Hosting	649260	Ofc of Technology	67	-11829.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130215	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130216	Database Hosting	649266	Ofc of Technology	67	-1000.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130217	PC Refresh Upgrades	643901	Ofc of Technology	67	-206.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130218	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130219	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130220	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130221	Database Hosting	649266	Ofc of Technology	67	-6604.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130222	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-97.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130223	Misc. Telecom Services	642157	Ofc of Technology	67	-0.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130224	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130225	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130226	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130227	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130228	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130229	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130230	Cloud Hosting Services	649264	Ofc of Technology	67	-13904.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130231	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130232	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130233	Cloud Hosting Services	649264	Ofc of Technology	67	-1190.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130234	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130235	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130236	Cloud Hosting Services	649264	Ofc of Technology	67	-2140.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130237	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130238	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130239	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7063.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130240	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130241	Network Services	642156	Ofc of Technology	67	-7829.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130242	Shared SAN Storage	649270	Ofc of Technology	67	-735.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130243	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130244	Cloud Hosting Services	649264	Ofc of Technology	67	-366.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130245	Data Circuits-On Network	642051	Ofc of Technology	67	-1964.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130246	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130247	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130248	Data Protection Services	643090	Ofc of Technology	67	-38690.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130249	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130250	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130251	Microsoft Power BI	643095	Ofc of Technology	67	-209.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130252	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659724	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130253	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130254	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130255	Cloud Hosting Services	649264	Ofc of Technology	67	-122.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130256	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130257	Data Protection Services	643090	Ofc of Technology	67	-13.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130258	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130259	800# Service	642151	Ofc of Technology	67	-101.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130260	Data Protection Services	643090	Ofc of Technology	67	-1052.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130261	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-219.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130262	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130263	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130264	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130265	Data Protection Services	643090	Ofc of Technology	67	-8849.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130266	Misc. Telecom Services	642157	Ofc of Technology	67	-55.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130267	800# Service	642151	Ofc of Technology	67	-0.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130268	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130269	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130270	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130271	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130272	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130273	Cloud Hosting Services	649264	Ofc of Technology	67	-884.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130274	Misc. Telecom Services	642157	Ofc of Technology	67	-1.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130275	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130276	Shared SAN Storage	649270	Ofc of Technology	67	-11883.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130277	Data Protection Services	643090	Ofc of Technology	67	-232.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130278	Database Hosting	649266	Ofc of Technology	67	-889.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130279	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130280	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-708.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130281	Data Protection Services	643090	Ofc of Technology	67	-788.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130282	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130283	Shared SAN Storage	649270	Ofc of Technology	67	-3062.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130284	Shared SAN Storage	649270	Ofc of Technology	67	-628.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130285	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130286	Data Protection Services	643090	Ofc of Technology	67	-92.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130287	Cloud Hosting Services	649264	Ofc of Technology	67	-1484.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130288	GoAnywhere	642375	Ofc of Technology	67	-9806.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130289	Telephone - Remote	642137	Ofc of Technology	67	220.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130290	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130291	Telephone - Remote	642137	Ofc of Technology	67	-160.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130292	Data Protection Services	643090	Ofc of Technology	67	-8361.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130293	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130294	Telephone - Remote	642137	Ofc of Technology	67	-450.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130295	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130296	Misc. Telecom Services	642157	Ofc of Technology	67	-0.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130297	Telephone - Remote	642137	Ofc of Technology	67	-128.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130298	Data Protection Services	643090	Ofc of Technology	67	-1106.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130299	Database Hosting	649266	Ofc of Technology	67	-138.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130300	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130301	800# Service	642151	Ofc of Technology	67	-6761.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130302	Web Collaboration	649281	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130303	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130304	Shared SAN Storage	649270	Ofc of Technology	67	-1900.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130305	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130306	Site to Site VPN	642331	Ofc of Technology	67	-16986.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130307	CRM Online	649287	Ofc of Technology	67	-9378.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130308	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130309	Virtual Server Hosting	649262	Ofc of Technology	67	-13913.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130310	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130311	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130312	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130313	Citrix	642370	Ofc of Technology	67	-2570.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130314	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130315	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130316	Shared SAN Storage	649270	Ofc of Technology	67	-349.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130317	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130318	Disaster Recovery	649052	Ofc of Technology	67	-3922.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130319	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130320	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130321	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130322	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130323	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130324	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130325	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130326	Voice or Data Equip Inv	642109	Ofc of Technology	67	-104.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130327	Cellular Phone Service	642110	Ofc of Technology	67	-1315.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130328	Telecom Management	642131	Ofc of Technology	67	-711.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130329	Rental of Facility	430185	Natural Resources	300	-1342.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-08T00:00:00	HCM7663740	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
130330	Voice or Data Equip Inv	642109	Ofc of Technology	67	-52.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130331	Remote IP Phone	642134	Ofc of Technology	67	-437.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130332	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130333	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5790.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130334	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130335	ST MTCH TR - TR IN	740008	Child Services	502	-15664076.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	0007665765	2026-07-04T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
130336	Cellular Phone Service	642110	Ofc of Technology	67	-227.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130337	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130338	Shared SAN Storage	649270	Ofc of Technology	67	-162.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130339	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130340	Cellular Phone Service	642110	Ofc of Technology	67	-278.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130341	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130342	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130343	Remote IP Phone	642134	Ofc of Technology	67	-429.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130344	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130345	Telecom Management	642131	Ofc of Technology	67	-1175.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130346	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130347	Shared SAN Storage	649270	Ofc of Technology	67	-331.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130348	Water Testing Fees	423190	Indiana Dept of Health	400	7.150	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-08T00:00:00	APH7665513	2026-07-04T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
130349	Telecom Management	642131	Ofc of Technology	67	-14529.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130350	Cyber Security-Baseline	649304	Ofc of Technology	67	-18582.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130351	Vision Premiums EE/ER	428936	Personnel	70	-89.100	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-08T00:00:00	0007670957	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
130352	Telecom Management	642131	Ofc of Technology	67	-1011.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130353	Remote IP Phone	642134	Ofc of Technology	67	-264.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130354	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130355	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130356	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130357	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130358	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130359	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130360	Remote IP Phone	642134	Ofc of Technology	67	-616.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130361	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130362	Non Contracted Long Distance	642155	Ofc of Technology	67	-1150.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130363	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3622.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130364	Seat Charge	642072	Ofc of Technology	67	-10365.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130365	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130366	Cellular Phone Service	642110	Ofc of Technology	67	-3475.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130367	Cellular Phone Service	642110	Ofc of Technology	67	-287.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130368	Remote IP Phone	642134	Ofc of Technology	67	-14144.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130369	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-241.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130370	Cyber Security-Baseline	649304	Ofc of Technology	67	-19346.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130371	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130372	Remote IP Phone	642134	Ofc of Technology	67	-21.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130373	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130374	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130375	Telecom Management	642131	Ofc of Technology	67	-61.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130376	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130377	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639560	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130378	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130379	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130380	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130381	Cyber Security-Baseline	649304	Ofc of Technology	67	-17006.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130382	Cellular Phone Service	642110	Ofc of Technology	67	-194.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130383	Remote IP Phone	642134	Ofc of Technology	67	-228.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130384	Seat Charge	642072	Ofc of Technology	67	-16868.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130385	Cyber Security-Baseline	649304	Ofc of Technology	67	-7308.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130386	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130387	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130388	Data Service Monthly	642115	Ofc of Technology	67	-1728.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130389	Cellular Phone Service	642110	Ofc of Technology	67	-857.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130390	Remote IP Phone	642134	Ofc of Technology	67	-993.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130391	Long Distance	642150	Ofc of Technology	67	-42.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130392	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130393	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130394	Cellular Phone Service	642110	Ofc of Technology	67	-327.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130395	Telecom Management	642131	Ofc of Technology	67	-48.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130396	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130397	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130398	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130399	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130400	Acrobat Pro Subscription	642393	Ofc of Technology	67	-690.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130401	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130402	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130403	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130404	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4113.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130405	Remote IP Phone	642134	Ofc of Technology	67	-825.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130406	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130407	Remote IP Phone	642134	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130408	Seat Charge	642072	Ofc of Technology	67	-36967.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130409	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130410	Shared SAN Storage	649270	Ofc of Technology	67	-5415.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130411	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130412	Disability Premiums ER	428990	Disability - State Personnel	71	-110.150	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-08T00:00:00	0007675900	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
130413	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130414	Remote IP Phone	642134	Ofc of Technology	67	-1660.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130415	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130416	Dorm Lodging	430188	Correctional Industries	515	-76406.620	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-04-08T00:00:00	HCM7663765	2026-07-04T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
130417	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130418	Remote IP Phone	642134	Ofc of Technology	67	-728.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130419	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130420	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16550.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130421	Seat Charge	642072	Ofc of Technology	67	-869.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130422	Remote IP Phone	642134	Ofc of Technology	67	-337.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130423	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130424	Shared SAN Storage	649270	Ofc of Technology	67	-88.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130425	Remote IP Phone	642134	Ofc of Technology	67	-1195.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130426	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130427	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130428	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130429	Seat Charge	642072	Ofc of Technology	67	-3040.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130430	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130431	Cellular Phone Service	642110	Ofc of Technology	67	-2498.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130432	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130433	Remote IP Phone	642134	Ofc of Technology	67	-202.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130434	Voice or Data Equip Inv	642109	Ofc of Technology	67	-52.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130435	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130436	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	316479.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-08T00:00:00	0007665709	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
130437	Acrobat Pro Subscription	642393	Ofc of Technology	67	-257.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130438	Data Service Monthly	642115	Ofc of Technology	67	-3094.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130439	Remote IP Phone	642134	Ofc of Technology	67	-75.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130440	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130441	Cellular Phone Service	642110	Ofc of Technology	67	-999.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130442	Shared SAN Storage	649270	Ofc of Technology	67	-10163.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130443	Cellular Phone Service	642110	Ofc of Technology	67	-374.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130444	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130445	Cellular Phone Service	642110	Ofc of Technology	67	-294.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130446	Seat Charge	642072	Ofc of Technology	67	-9307.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130447	Remote IP Phone	642134	Ofc of Technology	67	-3358.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130448	Seat Charge	642072	Ofc of Technology	67	-440981.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130449	Shared SAN Storage	649270	Ofc of Technology	67	-564.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130450	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130451	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130452	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130453	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130454	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130455	Seat Charge	642072	Ofc of Technology	67	-6605.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130456	Cellular Phone Service	642110	Ofc of Technology	67	-1027.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130457	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130458	Cyber Security-Baseline	649304	Ofc of Technology	67	-4538.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130459	Remote IP Phone	642134	Ofc of Technology	67	-582.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130460	Shared CRM	649286	Ofc of Technology	67	-12045.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130461	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130462	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130463	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130464	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130465	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130466	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130467	Remote IP Phone	642134	Ofc of Technology	67	-0.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130468	Rental of Facility	430185	Natural Resources	300	-452.320	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-08T00:00:00	HCM7663740	2026-07-04T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
130469	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130470	Telecom Management	642131	Ofc of Technology	67	-553.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130471	Seat Charge	642072	Ofc of Technology	67	-30983.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130472	Remote IP Phone	642134	Ofc of Technology	67	-3111.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130473	Investment Income	429690	Economic Development Corp	260	-279971.780	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2026-04-08T00:00:00	0007665700	2026-07-04T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
130474	Remote IP Phone	642134	Ofc of Technology	67	-461.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130475	Telecom Management	642131	Ofc of Technology	67	-2559.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130476	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130477	Remote IP Phone	642134	Ofc of Technology	67	-8799.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130478	Seat Charge	642072	Ofc of Technology	67	-4717.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130479	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130480	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130481	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130482	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130483	Telecom Management	642131	Ofc of Technology	67	-2827.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130484	Acrobat Pro Subscription	642393	Ofc of Technology	67	-945.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130485	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3952.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130486	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130487	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-866.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130488	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130489	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	69984.580	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-08T00:00:00	APH7665517	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
130490	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130491	Shared SAN Storage	649270	Ofc of Technology	67	-29444.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130492	Seat Charge	642072	Ofc of Technology	67	-11000.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130493	Cyber Security-Baseline	649304	Ofc of Technology	67	-3439.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130494	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130495	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130496	Remote IP Phone	642134	Ofc of Technology	67	-146.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130497	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130498	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130499	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130500	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130501	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659929	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130502	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130503	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130504	Job Production	649210	Ofc of Technology	67	-3780.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130505	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130506	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130507	Cellular Phone Service	642110	Ofc of Technology	67	-32371.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130508	Shared SAN Storage	649270	Ofc of Technology	67	-18733.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130509	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130510	Remote IP Phone	642134	Ofc of Technology	67	-1.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130511	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130512	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130513	Remote IP Phone	642134	Ofc of Technology	67	-457.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130514	Remote IP Phone	642134	Ofc of Technology	67	-2022.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130515	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130516	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130517	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639493	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130518	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130519	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130520	Cellular Phone Service	642110	Ofc of Technology	67	-1502.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130521	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130522	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130523	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130524	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130525	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130526	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130527	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130528	Cellular Phone Service	642110	Ofc of Technology	67	-866.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130529	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130530	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130531	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130532	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130533	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130534	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130535	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130536	Seat Charge	642072	Ofc of Technology	67	-40299.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130537	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130538	Telecom Management	642131	Ofc of Technology	67	-460.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130539	Cellular Phone Service	642110	Ofc of Technology	67	-6110.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130540	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130541	Cellular Phone Service	642110	Ofc of Technology	67	-1084.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130542	Cellular Phone Service	642110	Ofc of Technology	67	-2060.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130543	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639491	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130544	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130545	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130546	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659834	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130547	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130548	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130549	Shared SAN Storage	649270	Ofc of Technology	67	-734.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130550	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130551	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130552	Telecom Management	642131	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130553	Remote IP Phone	642134	Ofc of Technology	67	-159.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130554	Seat Charge	642072	Ofc of Technology	67	-20269.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130555	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130556	Remote IP Phone	642134	Ofc of Technology	67	-4569.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130557	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130558	Dental Premiums EE/ER	428929	Personnel	70	-575550.960	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-08T00:00:00	HCM7663707	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
130559	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130560	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130561	Remote IP Phone	642134	Ofc of Technology	67	-132.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130562	Seat Charge	642072	Ofc of Technology	67	-35838.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130563	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130564	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-174.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-08T00:00:00	0007665721	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
130565	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130566	Remote IP Phone	642134	Ofc of Technology	67	-39.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130567	Seat Charge	642072	Ofc of Technology	67	-569.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130568	Long Distance	642150	Ofc of Technology	67	-46.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130569	Seat Charge	642072	Ofc of Technology	67	-2474.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130570	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130571	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130572	Remote IP Phone	642134	Ofc of Technology	67	-5615.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130573	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130574	Seat Charge	642072	Ofc of Technology	67	-14397.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130575	Seat Charge	642072	Ofc of Technology	67	-3345.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130576	Voice or Data Equip Inv	642109	Ofc of Technology	67	-155.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130577	Acrobat Pro Subscription	642393	Ofc of Technology	67	-892.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130578	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130579	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130580	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130581	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130582	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130583	Voice or Data Equip Inv	642109	Ofc of Technology	67	-319.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130584	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130585	Cellular Phone Service	642110	Ofc of Technology	67	-78.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130586	Telecom Management	642131	Ofc of Technology	67	-2446.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130587	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130588	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-19101.650	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-08T00:00:00	HCM7663685	2026-07-04T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
130589	Seat Charge	642072	Ofc of Technology	67	-27194.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130590	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130591	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639492	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130592	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130593	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1680.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130594	Cellular Phone Service	642110	Ofc of Technology	67	-880.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130595	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130596	Remote IP Phone	642134	Ofc of Technology	67	-19055.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130597	Shared SAN Storage	649270	Ofc of Technology	67	-829.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130598	Telecom Management	642131	Ofc of Technology	67	-455.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130599	Voice or Data Equip Inv	642109	Ofc of Technology	67	-315.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130600	Unemployment Tax	417810	Dept of Workforce Development	510	86465.210	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-08T00:00:00	0007665709	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
130601	Cyber Security-Baseline	649304	Ofc of Technology	67	-4108.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130602	Seat Charge	642072	Ofc of Technology	67	-5848.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130603	Cellular Phone Service	642110	Ofc of Technology	67	-1217.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130604	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130605	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130606	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130607	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130608	Telecom Management	642131	Ofc of Technology	67	-524.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130609	Cyber Security-Baseline	649304	Ofc of Technology	67	-5206.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130610	Telecom Management	642131	Ofc of Technology	67	-653.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130611	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130612	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130613	Remote IP Phone	642134	Ofc of Technology	67	-285.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130614	Voice or Data Equip Inv	642109	Ofc of Technology	67	-524.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130615	Seat Charge	642072	Ofc of Technology	67	-5504.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130616	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130617	Shared SAN Storage	649270	Ofc of Technology	67	-424.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130618	Cyber Security-Baseline	649304	Ofc of Technology	67	-14808.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130619	Seat Charge	642072	Ofc of Technology	67	-5247.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130620	Long Distance	642150	Ofc of Technology	67	-0.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130621	Seat Charge	642072	Ofc of Technology	67	-22022.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130622	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130623	Remote IP Phone	642134	Ofc of Technology	67	-1096.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130624	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130625	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130626	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130627	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130628	Seat Charge	642072	Ofc of Technology	67	-1347.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130629	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130630	Acrobat Pro Subscription	642393	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130631	Cellular Phone Service	642110	Ofc of Technology	67	-139.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130632	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130633	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130634	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130635	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130636	Telecom Management	642131	Ofc of Technology	67	-969.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130637	Seat Charge	642072	Ofc of Technology	67	-629622.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130638	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130639	Cellular Phone Service	642110	Ofc of Technology	67	-589.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130640	Shared SAN Storage	649270	Ofc of Technology	67	-91.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130641	Cyber Security-Baseline	649304	Ofc of Technology	67	-1242.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130642	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130643	Shared SAN Storage	649270	Ofc of Technology	67	-373.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130644	Data Service Monthly	642115	Ofc of Technology	67	-2630.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130645	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130646	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130647	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130648	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130649	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130650	Shared CRM	649286	Ofc of Technology	67	-3197.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130651	Cellular Phone Service	642110	Ofc of Technology	67	-772.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130652	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130653	Cellular Phone Service	642110	Ofc of Technology	67	-225.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130654	Seat Charge	642072	Ofc of Technology	67	-58576.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130655	Seat Charge	642072	Ofc of Technology	67	-109038.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130656	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130657	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130658	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130659	Seat Charge	642072	Ofc of Technology	67	-1607.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130660	Seat Charge	642072	Ofc of Technology	67	-4343.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130661	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130662	Cellular Phone Service	642110	Ofc of Technology	67	-2980.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130663	Seat Charge	642072	Ofc of Technology	67	-14372.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130664	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130665	Remote IP Phone	642134	Ofc of Technology	67	-1576.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130666	Remote IP Phone	642134	Ofc of Technology	67	-3177.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130667	Cyber Security-Baseline	649304	Ofc of Technology	67	-160125.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130668	Seat Charge	642072	Ofc of Technology	67	-136.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130669	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130670	Cyber Security-Baseline	649304	Ofc of Technology	67	-10987.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130671	Cyber Security-Baseline	649304	Ofc of Technology	67	-190458.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130672	Data Service Monthly	642115	Ofc of Technology	67	-1475.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130673	Cellular Phone Service	642110	Ofc of Technology	67	-222.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130674	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5266.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130675	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130676	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130677	Cellular Phone Service	642110	Ofc of Technology	67	-1556.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130678	Cellular Phone Service	642110	Ofc of Technology	67	-3305.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130679	Shared SAN Storage	649270	Ofc of Technology	67	-9396.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130680	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-665.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130681	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5837.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130682	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639560	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130683	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130684	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3892.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130685	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130686	Seat Charge	642072	Ofc of Technology	67	-1973.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130687	Data Service Monthly	642115	Ofc of Technology	67	-23623.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130688	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130689	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130690	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130691	Cellular Phone Service	642110	Ofc of Technology	67	-1422.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130692	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130693	Cellular Phone Service	642110	Ofc of Technology	67	-4820.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130694	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130695	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130696	Remote IP Phone	642134	Ofc of Technology	67	-14.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130697	Seat Charge	642072	Ofc of Technology	67	-54159.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130698	Cellular Phone Service	642110	Ofc of Technology	67	-181.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130699	Telecom Management	642131	Ofc of Technology	67	-286.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130700	Shared SAN Storage	649270	Ofc of Technology	67	-1204.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130701	Seat Charge	642072	Ofc of Technology	67	-4099.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130702	IOT Rack Space	649269	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130703	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130704	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130705	Telecom Management	642131	Ofc of Technology	67	-315.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130706	Shared SAN Storage	649270	Ofc of Technology	67	-49794.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130707	Seat Charge	642072	Ofc of Technology	67	-954.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130708	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130709	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130710	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130711	Remote IP Phone	642134	Ofc of Technology	67	-12852.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130712	Seat Charge	642072	Ofc of Technology	67	-38594.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130713	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130714	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130715	Vision Premiums EE/ER	428936	Personnel	70	-33.540	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-08T00:00:00	0007675900	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
130716	Shared SAN Storage	649270	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130717	Telecom Management	642131	Ofc of Technology	67	-235.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130718	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-219639.600	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-08T00:00:00	HCM7663740	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
130719	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130720	Remote IP Phone	642134	Ofc of Technology	67	-3581.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130721	Remote IP Phone	642134	Ofc of Technology	67	-202.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130722	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130723	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130724	Dental Premiums EE/ER	428929	Personnel	70	-466.620	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-08T00:00:00	0007670957	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
130725	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130726	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8542.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130727	Shared SAN Storage	649270	Ofc of Technology	67	-19527.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130728	Cellular Phone Service	642110	Ofc of Technology	67	-1239.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130729	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130730	Telecom Management	642131	Ofc of Technology	67	-264.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130731	Cellular Phone Service	642110	Ofc of Technology	67	-11388.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130732	Cellular Phone Service	642110	Ofc of Technology	67	-1491.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130733	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130734	Cellular Phone Service	642110	Ofc of Technology	67	-5414.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130735	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130736	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659929	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130737	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130738	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130739	Telecom Management	642131	Ofc of Technology	67	-119.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130740	Remote IP Phone	642134	Ofc of Technology	67	-1.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130741	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130742	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130743	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130744	Acrobat Pro Subscription	642393	Ofc of Technology	67	-675.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130745	Cyber Security-Baseline	649304	Ofc of Technology	67	-3343.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130746	Cellular Phone Service	642110	Ofc of Technology	67	-2031.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130747	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130748	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-46904.950	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-08T00:00:00	HCM7663740	2026-07-04T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
130749	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130750	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130751	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130752	Long Distance	642150	Ofc of Technology	67	-0.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130753	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130754	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130755	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130756	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1132.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130757	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130758	Boiler Inspections	422610	Homeland Security	385	-215.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-08T00:00:00	0007665698	2026-07-04T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
130759	Remote IP Phone	642134	Ofc of Technology	67	-204.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130760	Cellular Phone Service	642110	Ofc of Technology	67	-111715.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130761	Agency Bill Back	649101	Ofc of Technology	67	-62.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130762	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130763	Cellular Phone Service	642110	Ofc of Technology	67	-123305.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130764	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130765	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130766	Cellular Phone Service	642110	Ofc of Technology	67	-321.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130767	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130768	Cyber Security-Baseline	649304	Ofc of Technology	67	-26464.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130769	Seat Charge	642072	Ofc of Technology	67	-215.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639494	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130770	ISP Health Premiums EE	428111	State Police	100	-288013.990	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-08T00:00:00	HCM7663715	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
130771	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130772	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130773	Seat Charge	642072	Ofc of Technology	67	-15832.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130774	Seat Charge	642072	Ofc of Technology	67	-10180.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130775	Telecom Management	642131	Ofc of Technology	67	-26710.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130776	Cellular Phone Service	642110	Ofc of Technology	67	-1742.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130777	Shared CRM	649286	Ofc of Technology	67	-38018.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130778	Acrobat Pro Subscription	642393	Ofc of Technology	67	-570.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130779	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130780	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130781	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130782	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130783	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130784	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130785	Seat Charge	642072	Ofc of Technology	67	-8549.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130786	Remote IP Phone	642134	Ofc of Technology	67	-76.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130787	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130788	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130789	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130790	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130791	Telecom Management	642131	Ofc of Technology	67	-701.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130792	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130793	Remote IP Phone	642134	Ofc of Technology	67	-21170.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130794	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130795	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130796	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-08T00:00:00	HCM7663740	2026-07-04T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
130797	Cellular Phone Service	642110	Ofc of Technology	67	-311.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130798	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130799	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130800	Dental Premiums EE/ER	428929	Personnel	70	-930.480	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-08T00:00:00	0007670951	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
130801	Seat Charge	642072	Ofc of Technology	67	-12459.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130802	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130803	Remote IP Phone	642134	Ofc of Technology	67	-3891.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130804	Cyber Security-Baseline	649304	Ofc of Technology	67	-12706.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130805	Seat Charge	642072	Ofc of Technology	67	-110766.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130806	Data Service Monthly	642115	Ofc of Technology	67	-551.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130807	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130808	Investment Income	429690	Personnel	70	-564049.020	2026	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2026-04-08T00:00:00	0007665773	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
130809	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130810	Acrobat Pro Subscription	642393	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130811	Remote IP Phone	642134	Ofc of Technology	67	-2802.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130812	Remote IP Phone	642134	Ofc of Technology	67	-1.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130813	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130814	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130815	Acrobat Pro Subscription	642393	Ofc of Technology	67	-427.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130816	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130817	Seat Charge	642072	Ofc of Technology	67	-23838.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130818	Shared SAN Storage	649270	Ofc of Technology	67	-613.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130819	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130820	Long Distance	642150	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130821	Non Contracted Long Distance	642155	Ofc of Technology	67	-1459.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130822	Shared SAN Storage	649270	Ofc of Technology	67	-34.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130823	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130824	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130825	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130826	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130827	Seat Charge	642072	Ofc of Technology	67	-9753.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130828	Cellular Phone Service	642110	Ofc of Technology	67	-138.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130829	Remote IP Phone	642134	Ofc of Technology	67	-1996.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130830	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130831	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130832	Seat Charge	642072	Ofc of Technology	67	-28489.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130833	Dental Premiums EE/ER	428929	Personnel	70	-284.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-08T00:00:00	0007675900	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
130834	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130835	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14010.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130836	Remote IP Phone	642134	Ofc of Technology	67	-442.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130837	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130838	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130839	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130840	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130841	Cellular Phone Service	642110	Ofc of Technology	67	-559.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130842	Seat Charge	642072	Ofc of Technology	67	-159137.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130843	Seat Charge	642072	Ofc of Technology	67	-15311.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130844	Seat Charge	642072	Ofc of Technology	67	-3730.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130845	Cyber Security-Baseline	649304	Ofc of Technology	67	-11512.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130846	Cellular Phone Service	642110	Ofc of Technology	67	-6304.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130847	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130848	IOT - ITDaaS	643082	Ofc of Technology	67	-49588.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130849	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659935	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130850	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130851	Seat Charge	642072	Ofc of Technology	67	-430.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130852	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130853	Cellular Phone Service	642110	Ofc of Technology	67	-1109.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130854	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130855	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130856	Remote IP Phone	642134	Ofc of Technology	67	-1059.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130857	Seat Charge	642072	Ofc of Technology	67	-9970.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130858	Shared SAN Storage	649270	Ofc of Technology	67	-243.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130859	Seat Charge	642072	Ofc of Technology	67	-69277.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130860	Shared SAN Storage	649270	Ofc of Technology	67	-359.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130861	Cellular Phone Service	642110	Ofc of Technology	67	-55.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130862	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130863	Remote IP Phone	642134	Ofc of Technology	67	-53.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130864	Cellular Phone Service	642110	Ofc of Technology	67	-548.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130865	Vision Premiums EE/ER	428936	Personnel	70	-106595.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-08T00:00:00	HCM7663707	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
130866	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130867	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130868	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130869	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130870	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130871	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130872	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639491	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130873	Seat Charge	642072	Ofc of Technology	67	-9597.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130874	Shared SAN Storage	649270	Ofc of Technology	67	-338.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130875	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130876	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130877	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130878	Remote IP Phone	642134	Ofc of Technology	67	-579.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130879	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130880	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130881	Acrobat Pro Subscription	642393	Ofc of Technology	67	-517.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130882	Shared SAN Storage	649270	Ofc of Technology	67	-33145.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130883	Remote IP Phone	642134	Ofc of Technology	67	-100.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130884	Seat Charge	642072	Ofc of Technology	67	-257.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130885	Shared SAN Storage	649270	Ofc of Technology	67	-44969.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130886	Voice or Data Equip Inv	642109	Ofc of Technology	67	-52.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130887	Shared SAN Storage	649270	Ofc of Technology	67	-112.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130888	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130889	Cyber Security-Baseline	649304	Ofc of Technology	67	-257671.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130890	Water Testing Fees	423190	Indiana Dept of Health	400	100.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-04-08T00:00:00	APH7665513	2026-07-04T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
130891	Remote IP Phone	642134	Ofc of Technology	67	-742.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130892	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130893	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639493	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130894	Remote IP Phone	642134	Ofc of Technology	67	-510.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130895	Cellular Phone Service	642110	Ofc of Technology	67	-11228.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130896	Remote IP Phone	642134	Ofc of Technology	67	-78.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130897	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130898	Telecom Management	642131	Ofc of Technology	67	-3361.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130899	Cyber Security-Baseline	649304	Ofc of Technology	67	-49394.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130900	Shared SAN Storage	649270	Ofc of Technology	67	-72.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130901	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130902	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130903	Cellular Phone Service	642110	Ofc of Technology	67	-56.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130904	Disability Premiums EE	428991	Disability - State Personnel	71	-161534.240	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-08T00:00:00	HCM7663709	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
130905	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130906	Telecom Management	642131	Ofc of Technology	67	-1780.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130907	Cellular Phone Service	642110	Ofc of Technology	67	-2185.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130908	Remote IP Phone	642134	Ofc of Technology	67	-890.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130909	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130910	Telecom Management	642131	Ofc of Technology	67	-404.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130911	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130912	Telecom Management	642131	Ofc of Technology	67	-355.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130913	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130914	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130915	Telecom Management	642131	Ofc of Technology	67	-1393.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130916	Acrobat Pro Subscription	642393	Ofc of Technology	67	-398.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130917	Cellular Phone Service	642110	Ofc of Technology	67	-3953.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130918	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130919	Long Distance	642150	Ofc of Technology	67	-13.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130920	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130921	Cellular Phone Service	642110	Ofc of Technology	67	-3092.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130922	Cellular Phone Service	642110	Ofc of Technology	67	-3674.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130923	Telecom Management	642131	Ofc of Technology	67	-30.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130924	Cellular Phone Service	642110	Ofc of Technology	67	-480.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130925	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130926	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130927	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-04-08T00:00:00	HCM7663741	2026-07-04T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
130928	Seat Charge	642072	Ofc of Technology	67	-1953.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130929	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130930	Shared SAN Storage	649270	Ofc of Technology	67	-513.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130931	Cyber Security-Baseline	649304	Ofc of Technology	67	-56320.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130932	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130933	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130934	Cellular Phone Service	642110	Ofc of Technology	67	-13699.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130935	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130936	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-254.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130937	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130938	Seat Charge	642072	Ofc of Technology	67	-184562.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130939	Seat Charge	642072	Ofc of Technology	67	-7131.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130940	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130941	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130942	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130943	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130944	HR Application Services	649295	Ofc of Technology	67	-26228.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130945	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130946	Telecom Management	642131	Ofc of Technology	67	-2018.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130947	Long Distance	642150	Ofc of Technology	67	-29.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130948	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130949	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130950	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130951	Seat Charge	642072	Ofc of Technology	67	-95952.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130952	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130953	Cyber Security-Baseline	649304	Ofc of Technology	67	-5159.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130954	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130955	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130956	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130957	Cellular Phone Service	642110	Ofc of Technology	67	-770.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130958	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130959	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130960	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130961	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130962	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130963	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130964	Shared SAN Storage	649270	Ofc of Technology	67	-95.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130965	Vision Premiums EE/ER	428936	Personnel	70	-187.500	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-08T00:00:00	0007670951	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
130966	Telecom Management	642131	Ofc of Technology	67	-837.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130967	Shared CRM	649286	Ofc of Technology	67	-23923.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130968	Long Distance	642150	Ofc of Technology	67	-139.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130969	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130970	Seat Charge	642072	Ofc of Technology	67	-2171.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130971	Seat Charge	642072	Ofc of Technology	67	-6585.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130972	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130973	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130974	Remote IP Phone	642134	Ofc of Technology	67	-39.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130975	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130976	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130977	Remote IP Phone	642134	Ofc of Technology	67	-87.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130978	Cyber Security-Baseline	649304	Ofc of Technology	67	-3821.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130979	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-573.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-08T00:00:00	0007665719	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
130980	Shared SAN Storage	649270	Ofc of Technology	67	-12661.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130981	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130982	Cellular Phone Service	642110	Ofc of Technology	67	-1804.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130983	Shared SAN Storage	649270	Ofc of Technology	67	-6171.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130984	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130985	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130986	Job Production	649210	Ofc of Technology	67	-110219.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130987	Seat Charge	642072	Ofc of Technology	67	-9122.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130988	Telecom Management	642131	Ofc of Technology	67	-194.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130989	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130990	Remote IP Phone	642134	Ofc of Technology	67	-422.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130991	Cellular Phone Service	642110	Ofc of Technology	67	-8013.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130992	Shared SAN Storage	649270	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130993	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130994	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130995	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1520.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130996	Rental of Facility	430185	Natural Resources	300	-39.230	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-08T00:00:00	HCM7663740	2026-07-04T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
130997	Seat Charge	642072	Ofc of Technology	67	-2589.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130998	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640463	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
130999	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131000	Cellular Phone Service	642110	Ofc of Technology	67	-2612.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131001	Acrobat Pro Subscription	642393	Ofc of Technology	67	-525.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131002	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131003	ISP Health Premiums ER	428113	State Police	100	-1409129.400	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-08T00:00:00	HCM7663715	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
131004	Telecom Management	642131	Ofc of Technology	67	-96.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131005	Shared SAN Storage	649270	Ofc of Technology	67	-5090.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131006	Telecom Management	642131	Ofc of Technology	67	-260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131007	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131008	Seat Charge	642072	Ofc of Technology	67	-17194.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131009	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131010	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131011	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131012	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131013	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131014	Shared SAN Storage	649270	Ofc of Technology	67	-34080.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131015	Seat Charge	642072	Ofc of Technology	67	-5591.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131016	Seat Charge	642072	Ofc of Technology	67	-5652.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131017	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131018	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131019	Shared SAN Storage	649270	Ofc of Technology	67	-506.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131020	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131021	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131022	Seat Charge	642072	Ofc of Technology	67	-26951.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131023	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639560	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131024	Cyber Security-Baseline	649304	Ofc of Technology	67	-13518.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131025	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131026	Telecom Management	642131	Ofc of Technology	67	-128.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131027	Rental of Facility	430185	Natural Resources	300	-117.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-08T00:00:00	HCM7663740	2026-07-04T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
131028	Seat Charge	642072	Ofc of Technology	67	-6427.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131029	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131030	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131031	Shared SAN Storage	649270	Ofc of Technology	67	-45.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131032	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131033	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131034	Seat Charge	642072	Ofc of Technology	67	-1432.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131035	Acrobat Pro Subscription	642393	Ofc of Technology	67	-712.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131036	Remote IP Phone	642134	Ofc of Technology	67	-4.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131037	Seat Charge	642072	Ofc of Technology	67	-2332.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131038	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131039	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131040	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131041	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-08T00:00:00	0007665723	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
131042	Remote IP Phone	642134	Ofc of Technology	67	-315.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131043	Telecom Management	642131	Ofc of Technology	67	-3550.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131044	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131045	Cyber Security-Baseline	649304	Ofc of Technology	67	-21400.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131046	Cellular Phone Service	642110	Ofc of Technology	67	-1187.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131047	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131048	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131049	Cellular Phone Service	642110	Ofc of Technology	67	-913.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131050	Long Distance	642150	Ofc of Technology	67	-25.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131051	Cyber Security-Baseline	649304	Ofc of Technology	67	-44139.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131052	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131053	Remote IP Phone	642134	Ofc of Technology	67	-20545.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131054	Seat Charge	642072	Ofc of Technology	67	-25714.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131055	Seat Charge	642072	Ofc of Technology	67	-1645.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131056	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131057	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131058	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131059	Long Distance	642150	Ofc of Technology	67	-3.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131060	Health Premiums EE/ER	428928	Personnel	70	-35383.260	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-08T00:00:00	0007670951	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
131061	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131062	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131063	Cyber Security-Baseline	649304	Ofc of Technology	67	-8073.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131064	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131065	Remote IP Phone	642134	Ofc of Technology	67	-1107.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131066	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6256.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131067	Seat Charge	642072	Ofc of Technology	67	-41919.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131068	Cellular Phone Service	642110	Ofc of Technology	67	-148.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131069	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131070	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131071	Telecom Management	642131	Ofc of Technology	67	-940.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131072	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659727	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131073	Remote IP Phone	642134	Ofc of Technology	67	-735.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131074	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131075	Seat Charge	642072	Ofc of Technology	67	-583928.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131076	Remote IP Phone	642134	Ofc of Technology	67	-4.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131077	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131078	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131079	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131080	Data Service Monthly	642115	Ofc of Technology	67	-955.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131081	Remote IP Phone	642134	Ofc of Technology	67	-697.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131082	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131083	Cyber Security-Baseline	649304	Ofc of Technology	67	-74330.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131084	Long Distance	642150	Ofc of Technology	67	-5.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131085	Cellular Phone Service	642110	Ofc of Technology	67	-14109.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131086	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131087	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131088	Shared SAN Storage	649270	Ofc of Technology	67	-4705.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131089	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131090	Seat Charge	642072	Ofc of Technology	67	-1612.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131091	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131092	Acrobat Pro Subscription	642393	Ofc of Technology	67	-656.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131093	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131094	Remote IP Phone	642134	Ofc of Technology	67	-59.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639493	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131095	Cyber Security-Baseline	649304	Ofc of Technology	67	-8789.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131096	Telecom Management	642131	Ofc of Technology	67	-1563.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131097	Voice or Data Equip Inv	642109	Ofc of Technology	67	-104.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131098	Telecom Management	642131	Ofc of Technology	67	-856.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131099	Remote IP Phone	642134	Ofc of Technology	67	-2095.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131100	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131101	Unemployment Tax	417810	Dept of Workforce Development	510	2035263.470	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-08T00:00:00	0007665745	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
131102	Remote IP Phone	642134	Ofc of Technology	67	-127.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131103	Remote IP Phone	642134	Ofc of Technology	67	-171.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131104	Remote IP Phone	642134	Ofc of Technology	67	-16302.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131105	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131106	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131107	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131108	Cellular Phone Service	642110	Ofc of Technology	67	-977.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131109	Remote IP Phone	642134	Ofc of Technology	67	-2972.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131110	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131111	Telecom Management	642131	Ofc of Technology	67	-7730.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131112	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131113	Cyber Security-Baseline	649304	Ofc of Technology	67	-13088.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131114	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1951.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131115	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131116	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131117	Voice or Data Equip Inv	642109	Ofc of Technology	67	-524.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131118	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131119	Seat Charge	642072	Ofc of Technology	67	-217279.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131120	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131121	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131122	Seat Charge	642072	Ofc of Technology	67	-1348.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131123	Acrobat Pro Subscription	642393	Ofc of Technology	67	-592.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131124	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131125	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4921.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131126	Acrobat Pro Subscription	642393	Ofc of Technology	67	-870.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131127	Cyber Security-Baseline	649304	Ofc of Technology	67	-2101.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131128	Cellular Phone Service	642110	Ofc of Technology	67	-1194.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131129	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131130	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131131	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131132	Remote IP Phone	642134	Ofc of Technology	67	-745.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131133	Seat Charge	642072	Ofc of Technology	67	-27880.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131134	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131135	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640457	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131136	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639500	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131137	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131138	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131139	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-10000.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-08T00:00:00	0007665781	2026-07-04T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
131140	Cellular Phone Service	642110	Ofc of Technology	67	-199.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131141	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131142	Voice or Data Equip Inv	642109	Ofc of Technology	67	-104.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131143	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131144	Cyber Security-Baseline	649304	Ofc of Technology	67	-43614.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131145	Cellular Phone Service	642110	Ofc of Technology	67	-610.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131146	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131147	Remote IP Phone	642134	Ofc of Technology	67	-9.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131148	Cellular Phone Service	642110	Ofc of Technology	67	-639.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131149	Remote IP Phone	642134	Ofc of Technology	67	-16927.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131150	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131151	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131152	IOT - Open Text	642381	Ofc of Technology	67	-1922.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131153	Remote IP Phone	642134	Ofc of Technology	67	-24.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131154	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1640.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131155	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1738.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131156	Cyber Security-Baseline	649304	Ofc of Technology	67	-8359.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131157	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131158	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2035263.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-08T00:00:00	0007665764	2026-07-04T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
131159	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131160	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131161	Seat Charge	642072	Ofc of Technology	67	-5333.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131162	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131163	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131164	Remote IP Phone	642134	Ofc of Technology	67	-44.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131165	Remote IP Phone	642134	Ofc of Technology	67	-63.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131166	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1279.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131167	Shared SAN Storage	649270	Ofc of Technology	67	-1139.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131168	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131169	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1707.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131170	Seat Charge	642072	Ofc of Technology	67	-8697.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131171	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131172	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131173	Cellular Phone Service	642110	Ofc of Technology	67	-526.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131174	Remote IP Phone	642134	Ofc of Technology	67	-3688.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131175	Seat Charge	642072	Ofc of Technology	67	-2366.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131176	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131177	Seat Charge	642072	Ofc of Technology	67	-5567.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131178	Cyber Security-Baseline	649304	Ofc of Technology	67	-5684.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131179	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131180	Shared SAN Storage	649270	Ofc of Technology	67	-5018.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131181	Cellular Phone Service	642110	Ofc of Technology	67	-772.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131182	Seat Charge	642072	Ofc of Technology	67	-4400.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131183	Shared SAN Storage	649270	Ofc of Technology	67	-11752.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131184	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131185	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131186	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131187	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639500	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131188	Remote IP Phone	642134	Ofc of Technology	67	-893.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131189	Health Premiums EE/ER	428928	Personnel	70	-9759.720	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-08T00:00:00	0007675900	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
131190	Shared SAN Storage	649270	Ofc of Technology	67	-4044.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131191	Seat Charge	642072	Ofc of Technology	67	-585719.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131192	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131193	401(h) Employee Contributions	471960	State Police	100	-29940.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-04-08T00:00:00	HCM7663715	2026-07-04T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
131194	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131195	Seat Charge	642072	Ofc of Technology	67	-36360.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131196	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131197	Cellular Phone Service	642110	Ofc of Technology	67	-51.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639500	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131198	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131199	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131200	Cyber Security-Baseline	649304	Ofc of Technology	67	-123676.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131201	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131202	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131203	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131204	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-30.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-08T00:00:00	APH7666383	2026-07-04T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
131205	Remote IP Phone	642134	Ofc of Technology	67	-1.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131206	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131207	Remote IP Phone	642134	Ofc of Technology	67	-214.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131208	Remote IP Phone	642134	Ofc of Technology	67	-522.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131209	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131210	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131211	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131212	Remote IP Phone	642134	Ofc of Technology	67	-2.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131213	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131214	Seat Charge	642072	Ofc of Technology	67	-1796.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131215	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131216	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640463	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131217	Telecom Management	642131	Ofc of Technology	67	-257.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131218	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131219	Cyber Security-Baseline	649304	Ofc of Technology	67	-4203.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131220	Shared SAN Storage	649270	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131221	Cyber Security-Baseline	649304	Ofc of Technology	67	-201446.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131222	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131223	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131224	Shared SAN Storage	649270	Ofc of Technology	67	-45.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131225	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131226	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131227	Telecom Management	642131	Ofc of Technology	67	-12904.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131228	Remote IP Phone	642134	Ofc of Technology	67	-1991.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131229	Cellular Phone Service	642110	Ofc of Technology	67	-220.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131230	Telecom Management	642131	Ofc of Technology	67	-2603.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131231	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131232	Shared SAN Storage	649270	Ofc of Technology	67	-48.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131233	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639560	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131234	Rental of Facility	430185	Natural Resources	300	-2689.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-08T00:00:00	HCM7663740	2026-07-04T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
131235	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131236	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131237	Shared SAN Storage	649270	Ofc of Technology	67	-218.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131238	Cellular Phone Service	642110	Ofc of Technology	67	-101.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639493	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131239	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131240	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131241	Cyber Security-Baseline	649304	Ofc of Technology	67	-92721.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131242	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131243	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131244	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640457	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131245	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131246	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131247	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6690.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-08T00:00:00	0007665712	2026-07-04T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
131248	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131249	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131250	Remote IP Phone	642134	Ofc of Technology	67	-3897.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131251	Remote IP Phone	642134	Ofc of Technology	67	-1977.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131252	Seat Charge	642072	Ofc of Technology	67	-23590.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131253	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131254	Cellular Phone Service	642110	Ofc of Technology	67	-1648.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131255	Telecom Management	642131	Ofc of Technology	67	-260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131256	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131257	Remote IP Phone	642134	Ofc of Technology	67	-218.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131258	Seat Charge	642072	Ofc of Technology	67	-875.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131259	Data Service Monthly	642115	Ofc of Technology	67	-916.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131260	Telecom Management	642131	Ofc of Technology	67	-946.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131261	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131262	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131263	Seat Charge	642072	Ofc of Technology	67	-244756.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131264	Seat Charge	642072	Ofc of Technology	67	-1203.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131265	IOT - ITDaaS	643082	Ofc of Technology	67	-2956.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131266	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131267	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131268	Long Distance	642150	Ofc of Technology	67	-0.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131269	Cellular Phone Service	642110	Ofc of Technology	67	-3049.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131270	Remote IP Phone	642134	Ofc of Technology	67	-236.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131271	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131272	Cyber Security-Baseline	649304	Ofc of Technology	67	-7595.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131273	Cellular Phone Service	642110	Ofc of Technology	67	-798.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131274	Seat Charge	642072	Ofc of Technology	67	-16473.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131275	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131276	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131277	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131278	Seat Charge	642072	Ofc of Technology	67	-7046.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131279	Cellular Phone Service	642110	Ofc of Technology	67	-835.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131280	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131281	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131282	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131283	Cellular Phone Service	642110	Ofc of Technology	67	-824.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131284	Remote IP Phone	642134	Ofc of Technology	67	-11636.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131285	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131286	Shared SAN Storage	649270	Ofc of Technology	67	-24199.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131287	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131288	IN.Gov Charges	649106	Ofc of Technology	67	5935.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131289	Cellular Phone Service	642110	Ofc of Technology	67	-3344.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131290	Seat Charge	642072	Ofc of Technology	67	-7372.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131291	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131292	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131293	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131294	Disability Premiums ER	428990	Disability - State Personnel	71	-387625.420	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-08T00:00:00	HCM7663709	2026-07-04T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
131295	Remote IP Phone	642134	Ofc of Technology	67	-3908.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131296	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131297	Cellular Phone Service	642110	Ofc of Technology	67	-7615.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131298	Telecom Management	642131	Ofc of Technology	67	-566.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131299	Voice or Data Equip Inv	642109	Ofc of Technology	67	-436.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131300	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131301	Cellular Phone Service	642110	Ofc of Technology	67	-32516.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-632.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131303	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131304	Cyber Security-Baseline	649304	Ofc of Technology	67	-9936.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131305	Remote IP Phone	642134	Ofc of Technology	67	-1478.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131306	Cyber Security-Baseline	649304	Ofc of Technology	67	-4108.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131307	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131308	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131309	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131310	Long Distance	642150	Ofc of Technology	67	-3.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131311	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131312	Cellular Phone Service	642110	Ofc of Technology	67	-147580.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131313	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131314	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131315	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131316	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007665812	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131317	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131318	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131319	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131320	Cellular Phone Service	642110	Ofc of Technology	67	-2687.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131321	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131322	Seat Charge	642072	Ofc of Technology	67	-875.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131323	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131324	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131325	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131326	Cellular Phone Service	642110	Ofc of Technology	67	-281.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131327	Cellular Phone Service	642110	Ofc of Technology	67	-289.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131328	Telecom Management	642131	Ofc of Technology	67	-8368.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131329	Shared SAN Storage	649270	Ofc of Technology	67	-1171.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131330	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131331	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131332	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131333	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131334	Telecom Management	642131	Ofc of Technology	67	-508.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131335	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131336	Cellular Phone Service	642110	Ofc of Technology	67	-476.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131337	Shared SAN Storage	649270	Ofc of Technology	67	-137.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131338	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131339	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131340	Shared SAN Storage	649270	Ofc of Technology	67	-20500.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131341	Telecom Management	642131	Ofc of Technology	67	-3296.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131342	Telecom Management	642131	Ofc of Technology	67	-235.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131343	Health Premiums EE/ER	428928	Personnel	70	-18355066.390	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-08T00:00:00	HCM7663707	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
131344	Rental of Facility	430185	Natural Resources	300	-3.220	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-08T00:00:00	HCM7663740	2026-07-04T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
131345	Health Premiums EE/ER	428928	Personnel	70	-16337.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-08T00:00:00	0007670957	2026-07-04T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
131346	Cyber Security-Baseline	649304	Ofc of Technology	67	-5589.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131347	Microsoft Power BI	643095	Ofc of Technology	67	-77.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131348	Data Protection Services	643090	Ofc of Technology	67	-786.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131349	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131350	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131351	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131352	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131353	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131354	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131355	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131356	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131357	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131358	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131359	Misc. Telecom Services	642157	Ofc of Technology	67	-7.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131360	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131361	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131362	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131363	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131364	PC Refresh Upgrades	643901	Ofc of Technology	67	-941.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131365	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131366	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131367	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131368	800# Service	642151	Ofc of Technology	67	-52782.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131369	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640463	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131370	Long Distance	642150	Ofc of Technology	67	-13.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131371	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131372	Telephone - Remote	642137	Ofc of Technology	67	-38025.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131373	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131374	Virtual Server Hosting	649262	Ofc of Technology	67	-28177.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131375	Misc. Telecom Services	642157	Ofc of Technology	67	-4.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131376	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131377	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131378	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131379	Data Protection Services	643090	Ofc of Technology	67	-93.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131380	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131381	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131382	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131383	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131384	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131385	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131386	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639500	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131387	Cloud Hosting Services	649264	Ofc of Technology	67	-1052.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131388	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1490.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131389	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131390	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131391	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131392	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131393	PC Refresh Upgrades	643901	Ofc of Technology	67	-3539.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131394	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131395	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131396	Data Protection Services	643090	Ofc of Technology	67	-502.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131397	Database Hosting	649266	Ofc of Technology	67	-4763.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131398	Data Circuits-On Network	642051	Ofc of Technology	67	-8875.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131399	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131400	GoAnywhere	642375	Ofc of Technology	67	-602.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131401	Data Protection Services	643090	Ofc of Technology	67	-40646.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131402	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131403	Voice or Data Equip Inv	642109	Ofc of Technology	67	-49.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131404	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131405	Shared SAN Storage	649270	Ofc of Technology	67	-3061.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131406	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131407	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131408	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131409	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131410	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131411	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131412	Data Circuits-On Network	642051	Ofc of Technology	67	-1646.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131413	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131414	800# Service	642151	Ofc of Technology	67	-26.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131415	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131416	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-342.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131417	Data Service Monthly	642115	Ofc of Technology	67	-1703.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131418	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131419	Network Services	642156	Ofc of Technology	67	-13652.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131420	Shared SAN Storage	649270	Ofc of Technology	67	-2590.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131421	Data Protection Services	643090	Ofc of Technology	67	-452.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131422	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131423	CRM Online	649287	Ofc of Technology	67	-3864.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131424	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131425	Misc. Telecom Services	642157	Ofc of Technology	67	-66.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131426	Telephone - Remote	642137	Ofc of Technology	67	-59.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131427	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131428	Data Protection Services	643090	Ofc of Technology	67	-150.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131429	800# Service	642151	Ofc of Technology	67	-115.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131430	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131431	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131432	Long Distance	642150	Ofc of Technology	67	-113.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131433	Database Hosting	649266	Ofc of Technology	67	-7840.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131434	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131435	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131436	Shared SAN Storage	649270	Ofc of Technology	67	-3323.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131437	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131438	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131439	Shared SAN Storage	649270	Ofc of Technology	67	-3411.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131440	Cloud Hosting Services	649264	Ofc of Technology	67	-16933.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131441	800# Service	642151	Ofc of Technology	67	-4.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131442	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6134.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131443	Data Circuits-On Network	642051	Ofc of Technology	67	-513.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131444	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131445	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131446	Data Circuits-On Network	642051	Ofc of Technology	67	-556.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131447	Data Circuits-On Network	642051	Ofc of Technology	67	-1364.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131448	Microsoft Power BI	643095	Ofc of Technology	67	-341.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131449	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131450	Physical Server Hosting	649260	Ofc of Technology	67	-7654.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131451	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131452	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131453	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131454	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131455	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131456	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131457	Misc. Telecom Services	642157	Ofc of Technology	67	-0.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131458	800# Service	642151	Ofc of Technology	67	-0.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131459	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131460	Virtual Server Hosting	649262	Ofc of Technology	67	-7043.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131461	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131462	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131463	Cloud Hosting Services	649264	Ofc of Technology	67	-7.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131464	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131465	Telephone - Remote	642137	Ofc of Technology	67	512.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131466	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131467	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131468	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1783.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131469	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131470	Cloud Hosting Services	649264	Ofc of Technology	67	-29187.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131471	Data Circuits-On Network	642051	Ofc of Technology	67	-2883.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131472	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131473	Microsoft Power BI	643095	Ofc of Technology	67	-217.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131474	Telephone - Remote	642137	Ofc of Technology	67	-5733.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131475	PC Refresh Upgrades	643901	Ofc of Technology	67	-2574.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131476	Telephone - Remote	642137	Ofc of Technology	67	-1841.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131477	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131478	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131479	Telephone - Remote	642137	Ofc of Technology	67	-312.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131480	Cloud Hosting Services	649264	Ofc of Technology	67	-918.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131481	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131482	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131483	Data Circuits-On Network	642051	Ofc of Technology	67	-2247.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131484	GoAnywhere	642375	Ofc of Technology	67	-1118.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131485	Data Circuits-On Network	642051	Ofc of Technology	67	-4210.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131486	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131487	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131488	Cloud Hosting Services	649264	Ofc of Technology	67	-30623.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131489	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131490	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131491	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131492	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131493	Site to Site VPN	642331	Ofc of Technology	67	-21369.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131494	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131495	Database Hosting	649266	Ofc of Technology	67	-70.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131496	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131497	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131498	Cloud Hosting Services	649264	Ofc of Technology	67	-71194.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131499	Cloud Hosting Services	649264	Ofc of Technology	67	-375.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131500	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131501	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131502	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131503	800# Service	642151	Ofc of Technology	67	-253.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131504	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131505	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131506	Telephone - Remote	642137	Ofc of Technology	67	385.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131507	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131508	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131509	Telephone - Remote	642137	Ofc of Technology	67	-612.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131510	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131511	800# Service	642151	Ofc of Technology	67	-12.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131512	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131513	800# Service	642151	Ofc of Technology	67	-7.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131514	Data Protection Services	643090	Ofc of Technology	67	-336.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131515	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131516	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131517	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131518	Shared SAN Storage	649270	Ofc of Technology	67	-2022.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131519	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131520	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131521	Misc. Telecom Services	642157	Ofc of Technology	67	-1.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131522	Data Protection Services	643090	Ofc of Technology	67	-1165.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131523	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131524	Citrix	642370	Ofc of Technology	67	-470.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131525	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131526	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131527	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131528	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131529	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131530	Data Protection Services	643090	Ofc of Technology	67	-64853.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131531	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131532	Data Protection Services	643090	Ofc of Technology	67	-39.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131533	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131534	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1196.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131535	Data Circuits-On Network	642051	Ofc of Technology	67	-1635.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131536	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131537	Server Management	649277	Ofc of Technology	67	-5744.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131538	Server Management	649277	Ofc of Technology	67	-5234.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131539	Shared SAN Storage	649270	Ofc of Technology	67	-1893.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131540	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131541	Database Hosting	649266	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131542	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131543	800# Service	642151	Ofc of Technology	67	-5.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131544	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131545	Data Protection Services	643090	Ofc of Technology	67	-10.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131546	Physical Server Hosting	649260	Ofc of Technology	67	-29226.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131547	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131548	Data Protection Services	643090	Ofc of Technology	67	-715.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131549	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131550	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131551	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131552	800# Service	642151	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131553	Data Protection Services	643090	Ofc of Technology	67	-887.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131554	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131555	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131556	PC Refresh Upgrades	643901	Ofc of Technology	67	-80.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131557	Virtual Server Hosting	649262	Ofc of Technology	67	-6148.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131558	Misc. Telecom Services	642157	Ofc of Technology	67	-274.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131559	Data Protection Services	643090	Ofc of Technology	67	-63.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131560	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131561	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131562	Long Distance	642150	Ofc of Technology	67	-260.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131563	Cloud Hosting Services	649264	Ofc of Technology	67	-135.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131564	GoAnywhere	642375	Ofc of Technology	67	-6021.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131565	Data Protection Services	643090	Ofc of Technology	67	-1962.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131566	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131567	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-219.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131568	Database Hosting	649266	Ofc of Technology	67	-75.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131569	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131570	Data Circuits-On Network	642051	Ofc of Technology	67	-545.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131571	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1898.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131572	Data Protection Services	643090	Ofc of Technology	67	-202.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131573	Data Protection Services	643090	Ofc of Technology	67	-48623.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131574	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131575	Vizio Subscriptions	642081	Ofc of Technology	67	-514.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131576	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131577	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131578	800# Service	642151	Ofc of Technology	67	-72.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131579	800# Service	642151	Ofc of Technology	67	-1293.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131580	Data Circuits-On Network	642051	Ofc of Technology	67	-877.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131581	Cloud Hosting Services	649264	Ofc of Technology	67	-442.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131582	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131583	800# Service	642151	Ofc of Technology	67	-194.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639491	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131584	800# Service	642151	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131585	Microsoft Power BI	643095	Ofc of Technology	67	-108.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131586	Database Hosting	649266	Ofc of Technology	67	-997.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131587	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131588	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131589	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131590	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131591	Virtual Server Hosting	649262	Ofc of Technology	67	-15680.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131592	Misc. Telecom Services	642157	Ofc of Technology	67	-0.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131593	Telephone - Remote	642137	Ofc of Technology	67	153.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131594	Data Protection Services	643090	Ofc of Technology	67	-2104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131595	Data Circuits-On Network	642051	Ofc of Technology	67	-25177.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131596	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131597	Data Protection Services	643090	Ofc of Technology	67	-1494.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131598	800# Service	642151	Ofc of Technology	67	-26.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131599	800# Service	642151	Ofc of Technology	67	-0.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131600	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131601	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131602	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131603	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131604	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131605	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131606	Network Services	642156	Ofc of Technology	67	-7829.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131607	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131608	Web Collaboration	649281	Ofc of Technology	67	-881.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131609	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131610	PC Refresh Upgrades	643901	Ofc of Technology	67	-4632.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131611	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131612	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131613	CRM Online	649287	Ofc of Technology	67	-578.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131614	Telephone - Remote	642137	Ofc of Technology	67	-160.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131615	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131616	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131617	Vizio Subscriptions	642081	Ofc of Technology	67	-392.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131618	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131619	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131620	Data Protection Services	643090	Ofc of Technology	67	-52.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131621	Virtual Server Hosting	649262	Ofc of Technology	67	-13901.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131622	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131623	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131624	Citrix	642370	Ofc of Technology	67	-4041.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131625	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131626	Long Distance	642150	Ofc of Technology	67	-13.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131627	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131628	Data Protection Services	643090	Ofc of Technology	67	-15275.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131629	Server Management	649277	Ofc of Technology	67	-7148.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131630	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131631	Telephone - Remote	642137	Ofc of Technology	67	-102.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131632	Cloud Hosting Services	649264	Ofc of Technology	67	-2392.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131633	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131634	800# Service	642151	Ofc of Technology	67	-5.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131635	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131636	Telephone - Remote	642137	Ofc of Technology	67	436.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131637	Data Protection Services	643090	Ofc of Technology	67	-2393.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131638	Data Protection Services	643090	Ofc of Technology	67	-1113.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131639	Microsoft Power BI	643095	Ofc of Technology	67	-597.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131640	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131641	Virtual Server Hosting	649262	Ofc of Technology	67	-69533.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131642	Telephone - Remote	642137	Ofc of Technology	67	-392.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131643	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131644	Virtual Server Hosting	649262	Ofc of Technology	67	-16739.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131645	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131646	Data Protection Services	643090	Ofc of Technology	67	-94.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131647	Cloud Hosting Services	649264	Ofc of Technology	67	-239.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131648	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1808.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131649	Database Hosting	649266	Ofc of Technology	67	-1563.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131650	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131651	Data Protection Services	643090	Ofc of Technology	67	-321.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131652	PC Refresh Upgrades	643901	Ofc of Technology	67	-142.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131653	Site to Site VPN	642331	Ofc of Technology	67	-15097.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131654	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131655	Data Protection Services	643090	Ofc of Technology	67	-12713.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131656	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639493	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131657	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131658	Network Services	642156	Ofc of Technology	67	-104133.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131659	Database Hosting	649266	Ofc of Technology	67	-21201.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131660	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131661	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131662	PC Refresh Upgrades	643901	Ofc of Technology	67	-194.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131663	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131664	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131665	Data Circuits-On Network	642051	Ofc of Technology	67	-6011.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131666	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131667	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131668	Data Protection Services	643090	Ofc of Technology	67	-435.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131669	Cloud Hosting Services	649264	Ofc of Technology	67	-2411.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131670	Virtual Server Hosting	649262	Ofc of Technology	67	-3788.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131671	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131672	Database Hosting	649266	Ofc of Technology	67	-317.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131673	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131674	Data Service Monthly	642115	Ofc of Technology	67	-916.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131675	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131676	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131677	Long Distance	642150	Ofc of Technology	67	-0.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131678	Virtual Server Hosting	649262	Ofc of Technology	67	-4600.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131679	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131680	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131681	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131682	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131683	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131684	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131685	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131686	Database Hosting	649266	Ofc of Technology	67	-383.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131687	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131688	800# Service	642151	Ofc of Technology	67	-0.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131689	800# Service	642151	Ofc of Technology	67	-124.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131690	Database Hosting	649266	Ofc of Technology	67	-4359.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131691	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131692	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131693	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131694	PC Refresh Upgrades	643901	Ofc of Technology	67	-14051.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131695	Server Management	649277	Ofc of Technology	67	-15574.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131696	Network Services	642156	Ofc of Technology	67	-45147.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131697	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131698	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131699	Cloud Hosting Services	649264	Ofc of Technology	67	-407.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131700	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131701	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3592.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131702	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131703	Data Circuits-On Network	642051	Ofc of Technology	67	-1091.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131704	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131705	Telephone - Remote	642137	Ofc of Technology	67	-1579.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131706	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131707	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131708	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131709	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131710	GoAnywhere	642375	Ofc of Technology	67	-12257.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131711	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131712	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131713	Voice or Data Equip Inv	642109	Ofc of Technology	67	-761.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131714	Telephone - Remote	642137	Ofc of Technology	67	-165.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131715	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131716	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131717	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131718	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131719	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131720	Server Management	649277	Ofc of Technology	67	-8680.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131721	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131722	Data Protection Services	643090	Ofc of Technology	67	-38515.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131723	Data Circuits-On Network	642051	Ofc of Technology	67	-1091.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131724	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131725	Data Circuits-On Network	642051	Ofc of Technology	67	-54777.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131726	Citrix	642370	Ofc of Technology	67	-2491.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131727	Disaster Recovery	649052	Ofc of Technology	67	-8255.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131728	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6989.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131729	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131730	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131731	Telephone - Remote	642137	Ofc of Technology	67	-5192.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131732	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131733	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131734	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131735	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131736	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131737	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1149.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131738	Telephone - Remote	642137	Ofc of Technology	67	-30.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131739	Misc. Telecom Services	642157	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131740	Disaster Recovery	649052	Ofc of Technology	67	-3922.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131741	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131742	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131743	GoAnywhere	642375	Ofc of Technology	67	-9161.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131744	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131745	Data Circuits-On Network	642051	Ofc of Technology	67	-46074.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131746	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131747	MS Project Online Seat Charge	642079	Ofc of Technology	67	-395.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131748	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131749	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131750	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131751	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639494	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131752	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131753	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131754	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131755	Voice or Data Equip Inv	642109	Ofc of Technology	67	-65.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131756	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131757	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131758	Virtual Server Hosting	649262	Ofc of Technology	67	-370.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131759	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131760	800# Service	642151	Ofc of Technology	67	-612.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639492	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131761	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131762	CRM Online	649287	Ofc of Technology	67	-4920.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131763	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131764	Telephone - Remote	642137	Ofc of Technology	67	305.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131765	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131766	Data Protection Services	643090	Ofc of Technology	67	-1262.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131767	Physical Server Hosting	649260	Ofc of Technology	67	-1391.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131768	Long Distance	642150	Ofc of Technology	67	-58.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131769	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131770	Data Protection Services	643090	Ofc of Technology	67	-231.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131771	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131772	Telephone - Remote	642137	Ofc of Technology	67	-3624.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131773	Cloud Hosting Services	649264	Ofc of Technology	67	-169.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131774	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131775	Data Circuits-On Network	642051	Ofc of Technology	67	-180.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131776	Network Services	642156	Ofc of Technology	67	-6826.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131777	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131778	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131779	Network Services	642156	Ofc of Technology	67	-35241.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131780	Long Distance	642150	Ofc of Technology	67	-50.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131781	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131782	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131783	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131784	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131785	PC Refresh Upgrades	643901	Ofc of Technology	67	-251.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131786	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131787	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131788	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131789	Data Circuits-On Network	642051	Ofc of Technology	67	-272.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131790	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131791	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131792	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131793	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131794	Microsoft Power BI	643095	Ofc of Technology	67	-644.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131795	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131796	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131797	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131798	Telephone - Remote	642137	Ofc of Technology	67	-970.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131799	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6867.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131800	PC Refresh Upgrades	643901	Ofc of Technology	67	-1737.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131801	PC Refresh Upgrades	643901	Ofc of Technology	67	-886.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131802	Data Circuits-On Network	642051	Ofc of Technology	67	-4174.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131803	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-635.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131804	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131805	Cloud Hosting Services	649264	Ofc of Technology	67	-7017.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131806	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131807	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131808	MS Project Online Seat Charge	642079	Ofc of Technology	67	-198.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131809	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131810	Data Protection Services	643090	Ofc of Technology	67	-596.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131811	PC Refresh Upgrades	643901	Ofc of Technology	67	-1144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131812	800# Service	642151	Ofc of Technology	67	-14190.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131813	Data Protection Services	643090	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131814	Virtual Server Hosting	649262	Ofc of Technology	67	-24493.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131815	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131816	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131817	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131818	PC Refresh Upgrades	643901	Ofc of Technology	67	313.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131819	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131820	Server Management	649277	Ofc of Technology	67	-7787.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131821	Data Service Monthly	642115	Ofc of Technology	67	-1728.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131822	Database Hosting	649266	Ofc of Technology	67	-7367.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131823	Telephone - Remote	642137	Ofc of Technology	67	-20.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131824	Server Management	649277	Ofc of Technology	67	-3702.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131825	800# Service	642151	Ofc of Technology	67	-1.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640457	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131826	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131827	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131828	PC Refresh Upgrades	643901	Ofc of Technology	67	-976.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131829	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131830	Citrix	642370	Ofc of Technology	67	-412.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131831	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131832	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131833	Network Services	642156	Ofc of Technology	67	-8730.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131834	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131835	800# Service	642151	Ofc of Technology	67	-174.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131836	800# Service	642151	Ofc of Technology	67	-48.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131837	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131838	Data Protection Services	643090	Ofc of Technology	67	-71.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131839	800# Service	642151	Ofc of Technology	67	-3.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131840	Telephone - Centrex	642130	Ofc of Technology	67	-1665.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131841	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131842	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131843	MS Project Online Seat Charge	642079	Ofc of Technology	67	-572.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131844	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131845	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131846	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131847	Vizio Subscriptions	642081	Ofc of Technology	67	-73.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131848	Cloud Hosting Services	649264	Ofc of Technology	67	-16476.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131849	Database Hosting	649266	Ofc of Technology	67	-4852.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131850	Voice or Data Equip Inv	642109	Ofc of Technology	67	-97.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131851	Cloud Hosting Services	649264	Ofc of Technology	67	-61442.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131852	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131853	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131854	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131855	Cloud Hosting Services	649264	Ofc of Technology	67	-4904.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131856	PC Refresh Upgrades	643901	Ofc of Technology	67	-491.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131857	800# Service	642151	Ofc of Technology	67	-10.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131858	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131859	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131860	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131861	CRM Online	649287	Ofc of Technology	67	-9504.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131862	Telephone - Remote	642137	Ofc of Technology	67	-19835.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131863	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131864	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131865	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131866	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131867	Server Management	649277	Ofc of Technology	67	-2425.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131868	Telephone - Remote	642137	Ofc of Technology	67	-191.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131869	Misc. Telecom Services	642157	Ofc of Technology	67	-0.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131870	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131871	Cloud Hosting Services	649264	Ofc of Technology	67	-537.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131872	Data Protection Services	643090	Ofc of Technology	67	-3914.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131873	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131874	Shared SAN Storage	649270	Ofc of Technology	67	-1859.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131875	Data Protection Services	643090	Ofc of Technology	67	-933.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131876	Long Distance	642150	Ofc of Technology	67	-26.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131877	Database Hosting	649266	Ofc of Technology	67	-5468.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131878	Database Hosting	649266	Ofc of Technology	67	-2163.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131879	Data Protection Services	643090	Ofc of Technology	67	-771.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131880	Database Hosting	649266	Ofc of Technology	67	-30966.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131881	800# Service	642151	Ofc of Technology	67	-2.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131882	800# Service	642151	Ofc of Technology	67	-238.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131883	800# Service	642151	Ofc of Technology	67	-3.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131884	Database Hosting	649266	Ofc of Technology	67	-17113.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131885	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131886	Data Protection Services	643090	Ofc of Technology	67	-18.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131887	Voice or Data Equip Inv	642109	Ofc of Technology	67	-524.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131888	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131889	Data Circuits-On Network	642051	Ofc of Technology	67	-272.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131890	PC Refresh Upgrades	643901	Ofc of Technology	67	-23.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131891	Server Management	649277	Ofc of Technology	67	-24766.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131892	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131893	Database Hosting	649266	Ofc of Technology	67	-120.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131894	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131895	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640457	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131896	PC Refresh Upgrades	643901	Ofc of Technology	67	-1383.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131897	Virtual Server Hosting	649262	Ofc of Technology	67	-5125.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131898	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131899	Microsoft Power BI	643095	Ofc of Technology	67	-240.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131900	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131901	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131902	800# Service	642151	Ofc of Technology	67	-15033.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131903	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131904	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131905	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131906	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131907	Data Service Monthly	642115	Ofc of Technology	67	-955.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131908	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131909	Virtual Server Hosting	649262	Ofc of Technology	67	-1188.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131910	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131911	Server Management	649277	Ofc of Technology	67	-19276.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131912	Data Circuits-On Network	642051	Ofc of Technology	67	-180.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131913	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131914	Virtual Server Hosting	649262	Ofc of Technology	67	-3450.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131915	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131916	CRM Online	649287	Ofc of Technology	67	-733.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131917	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131918	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131919	Citrix	642370	Ofc of Technology	67	-1687.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131920	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131921	Data Protection Services	643090	Ofc of Technology	67	-211.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131922	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131923	Virtual Server Hosting	649262	Ofc of Technology	67	-1052.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131924	Database Hosting	649266	Ofc of Technology	67	-10538.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131925	800# Service	642151	Ofc of Technology	67	-237.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131926	800# Service	642151	Ofc of Technology	67	-245.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131927	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131928	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639491	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131929	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131930	Network Services	642156	Ofc of Technology	67	-7619.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131931	Database Hosting	649266	Ofc of Technology	67	-889.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131932	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131933	Virtual Server Hosting	649262	Ofc of Technology	67	-18116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131934	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131935	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131936	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131937	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131938	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131939	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131940	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131941	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131942	Voice or Data Equip Inv	642109	Ofc of Technology	67	-229.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131943	Data Circuits-On Network	642051	Ofc of Technology	67	-14983.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131944	Cloud Hosting Services	649264	Ofc of Technology	67	-14615.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131945	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131946	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131947	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131948	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131949	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639492	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131950	Telephone - Remote	642137	Ofc of Technology	67	60.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131951	Server Management	649277	Ofc of Technology	67	-23106.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131952	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131953	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131954	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131955	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131956	Misc. Telecom Services	642157	Ofc of Technology	67	-0.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131957	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131958	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131959	800# Service	642151	Ofc of Technology	67	-0.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131960	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131961	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131962	800# Service	642151	Ofc of Technology	67	-11361.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131963	PC Refresh Upgrades	643901	Ofc of Technology	67	-38114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131964	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-782.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131965	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131966	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131967	Data Circuits-On Network	642051	Ofc of Technology	67	-1091.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131968	Database Hosting	649266	Ofc of Technology	67	-6271.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131969	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131970	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639493	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131971	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131972	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131973	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131974	Voice or Data Equip Inv	642109	Ofc of Technology	67	-149.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131975	Virtual Server Hosting	649262	Ofc of Technology	67	-7106.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131976	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131977	Database Hosting	649266	Ofc of Technology	67	-1620.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131978	Data Protection Services	643090	Ofc of Technology	67	-29082.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131979	Data Protection Services	643090	Ofc of Technology	67	-17445.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131980	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131981	800# Service	642151	Ofc of Technology	67	-4835.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131982	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131983	Cloud Hosting Services	649264	Ofc of Technology	67	-733.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131984	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131985	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1498.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131986	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131987	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131988	Data Protection Services	643090	Ofc of Technology	67	-442.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131989	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131990	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131991	Cloud Hosting Services	649264	Ofc of Technology	67	-40.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131992	800# Service	642151	Ofc of Technology	67	-0.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131993	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131994	Citrix	642370	Ofc of Technology	67	-5572.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131995	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131996	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131997	Database Hosting	649266	Ofc of Technology	67	-15.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131998	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
131999	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132000	Data Protection Services	643090	Ofc of Technology	67	-503.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132001	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132002	800# Service	642151	Ofc of Technology	67	-403.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132003	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132004	Telephone - Remote	642137	Ofc of Technology	67	-8459.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132005	Data Protection Services	643090	Ofc of Technology	67	-210.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132006	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132007	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132008	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132009	Data Protection Services	643090	Ofc of Technology	67	-13421.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132010	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132011	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132012	Data Protection Services	643090	Ofc of Technology	67	-1652.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132013	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132014	Database Hosting	649266	Ofc of Technology	67	-47567.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132015	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-146.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132016	Database Hosting	649266	Ofc of Technology	67	-96282.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132017	Data Protection Services	643090	Ofc of Technology	67	-3197.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132018	Long Distance	642150	Ofc of Technology	67	-0.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132019	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132020	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132021	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132022	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132023	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132024	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132025	Cloud Hosting Services	649264	Ofc of Technology	67	-20.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132026	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132027	Long Distance	642150	Ofc of Technology	67	-0.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132028	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132029	Data Circuits-On Network	642051	Ofc of Technology	67	-545.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132030	Data Circuits-On Network	642051	Ofc of Technology	67	-6831.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132031	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132032	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132033	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132034	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132035	Shared SAN Storage	649270	Ofc of Technology	67	-3762.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132036	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132037	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132038	Citrix	642370	Ofc of Technology	67	-882.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132039	PC Refresh Upgrades	643901	Ofc of Technology	67	-960.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132040	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132041	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132042	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132043	Cloud Hosting Services	649264	Ofc of Technology	67	-37101.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132044	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132045	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132046	800# Service	642151	Ofc of Technology	67	-0.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132047	CRM Online	649287	Ofc of Technology	67	-4157.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132048	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132049	Disaster Recovery	649052	Ofc of Technology	67	-7843.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132050	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132051	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132052	Data Protection Services	643090	Ofc of Technology	67	-8775.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132053	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132054	Citrix	642370	Ofc of Technology	67	-2511.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132055	Citrix	642370	Ofc of Technology	67	-372.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132056	Cloud Hosting Services	649264	Ofc of Technology	67	-444.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132057	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132058	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132059	800# Service	642151	Ofc of Technology	67	-135.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132060	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132061	Cloud Hosting Services	649264	Ofc of Technology	67	-14786.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132062	Virtual Server Hosting	649262	Ofc of Technology	67	-7857.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132063	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1041.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132064	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132065	Database Hosting	649266	Ofc of Technology	67	-18339.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132066	Shared SAN Storage	649270	Ofc of Technology	67	-993.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132067	Data Protection Services	643090	Ofc of Technology	67	-547.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132068	Database Hosting	649266	Ofc of Technology	67	-39372.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132069	Cloud Hosting Services	649264	Ofc of Technology	67	-734.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132070	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132071	800# Service	642151	Ofc of Technology	67	-16.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132072	Network Services	642156	Ofc of Technology	67	-4190.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132073	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132074	Voice or Data Equip Inv	642109	Ofc of Technology	67	-105.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132075	Server Management	649277	Ofc of Technology	67	-42127.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132076	Server Management	649277	Ofc of Technology	67	-4978.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132077	Voice or Data Equip Inv	642109	Ofc of Technology	67	-504.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132078	Telephone - Remote	642137	Ofc of Technology	67	-5846.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132079	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132080	Data Service Monthly	642115	Ofc of Technology	67	-3208.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132081	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639491	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132082	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132083	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132084	Server Management	649277	Ofc of Technology	67	-5361.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132085	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132086	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132087	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132088	GoAnywhere	642375	Ofc of Technology	67	-8171.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132089	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132090	Database Hosting	649266	Ofc of Technology	67	-26616.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132091	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132092	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132093	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132094	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132095	Web Collaboration	649281	Ofc of Technology	67	-337.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132096	Database Hosting	649266	Ofc of Technology	67	-431.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132097	Database Hosting	649266	Ofc of Technology	67	-393.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132098	Database Hosting	649266	Ofc of Technology	67	-4673.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132099	Virtual Server Hosting	649262	Ofc of Technology	67	-2099.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132100	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132101	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132102	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132103	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-488.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132104	Database Hosting	649266	Ofc of Technology	67	-6125.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132105	Network Services	642156	Ofc of Technology	67	-6032.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132106	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132107	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132108	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132109	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132110	Citrix	642370	Ofc of Technology	67	-1746.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132111	PC Refresh Upgrades	643901	Ofc of Technology	67	-768.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132112	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132113	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132114	Cloud Hosting Services	649264	Ofc of Technology	67	-660.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132115	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132116	Cloud Hosting Services	649264	Ofc of Technology	67	-1003.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132117	Citrix	642370	Ofc of Technology	67	-255.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132118	Network Services	642156	Ofc of Technology	67	-37886.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132119	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132120	PC Refresh Upgrades	643901	Ofc of Technology	67	-1052.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132121	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132122	Network Services	642156	Ofc of Technology	67	-13969.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132123	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132124	Network Services	642156	Ofc of Technology	67	-11429.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132125	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132126	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132127	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132128	Citrix	642370	Ofc of Technology	67	-42889.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132129	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132130	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132131	Data Protection Services	643090	Ofc of Technology	67	-2559.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132132	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132133	Telephone - Remote	642137	Ofc of Technology	67	-91.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132134	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132135	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132136	CRM Online	649287	Ofc of Technology	67	-1405.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132137	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132138	CRM Online	649287	Ofc of Technology	67	-3200.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132139	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132140	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132141	Citrix	642370	Ofc of Technology	67	-804.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132142	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132143	Citrix	642370	Ofc of Technology	67	-1334.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132144	Network Services	642156	Ofc of Technology	67	-78359.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132145	Vizio Subscriptions	642081	Ofc of Technology	67	-171.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132146	Citrix	642370	Ofc of Technology	67	-490.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132147	Cloud Hosting Services	649264	Ofc of Technology	67	-38178.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132148	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132149	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132150	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132151	Network Services	642156	Ofc of Technology	67	-101977.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132152	800# Service	642151	Ofc of Technology	67	-5.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132153	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132154	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132155	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132156	Data Protection Services	643090	Ofc of Technology	67	-990.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132157	Data Service Monthly	642115	Ofc of Technology	67	-551.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132158	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132159	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132160	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132161	Telephone - Remote	642137	Ofc of Technology	67	-3040.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132162	Network Services	642156	Ofc of Technology	67	-13334.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132163	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132164	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132165	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132166	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132167	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132168	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132169	Data Protection Services	643090	Ofc of Technology	67	-5139.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132170	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132171	Cloud Hosting Services	649264	Ofc of Technology	67	-337.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132172	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132173	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132174	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132175	Telephone - Remote	642137	Ofc of Technology	67	-4764.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132176	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132177	Database Hosting	649266	Ofc of Technology	67	-49457.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132178	Data Protection Services	643090	Ofc of Technology	67	-61.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132179	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132180	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132181	Long Distance	642150	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132182	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2812.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132183	Long Distance	642150	Ofc of Technology	67	-1.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132184	CRM Online	649287	Ofc of Technology	67	-6850.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132185	Telephone - Remote	642137	Ofc of Technology	67	-658.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132186	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132187	Citrix	642370	Ofc of Technology	67	-21346.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132188	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132189	Citrix	642370	Ofc of Technology	67	-4865.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132190	PC Refresh Upgrades	643901	Ofc of Technology	67	-1132.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132191	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132192	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132193	800# Service	642151	Ofc of Technology	67	-1620.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132194	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132195	Database Hosting	649266	Ofc of Technology	67	-31030.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132196	Cloud Hosting Services	649264	Ofc of Technology	67	-1636.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132197	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132198	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132199	Telephone - Remote	642137	Ofc of Technology	67	-116.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132200	CRM Online	649287	Ofc of Technology	67	-2371.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132201	Cloud Hosting Services	649264	Ofc of Technology	67	-1269.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132202	Database Hosting	649266	Ofc of Technology	67	-46878.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132203	Virtual Server Hosting	649262	Ofc of Technology	67	-1064.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132204	Network Services	642156	Ofc of Technology	67	-214782.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132205	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132206	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132207	Data Circuits-On Network	642051	Ofc of Technology	67	-963.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132208	Misc. Telecom Services	642157	Ofc of Technology	67	-2.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132209	Misc. Telecom Services	642157	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132210	Data Protection Services	643090	Ofc of Technology	67	-190.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132211	Data Protection Services	643090	Ofc of Technology	67	-283.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132212	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132213	Voice or Data Equip Inv	642109	Ofc of Technology	67	-50.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132214	Data Circuits-On Network	642051	Ofc of Technology	67	-545.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132215	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132216	Microsoft Power BI	643095	Ofc of Technology	67	-271.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132217	800# Service	642151	Ofc of Technology	67	-225.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132218	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132219	Virtual Server Hosting	649262	Ofc of Technology	67	-3936.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132220	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132221	Microsoft Power BI	643095	Ofc of Technology	67	-325.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132222	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-904.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132223	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132224	Web Collaboration	649281	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132225	Network Services	642156	Ofc of Technology	67	-3333.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132226	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132227	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132228	Shared SAN Storage	649270	Ofc of Technology	67	-1831.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132229	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132230	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132231	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132232	Cloud Hosting Services	649264	Ofc of Technology	67	-1481.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132233	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132234	Physical Server Hosting	649260	Ofc of Technology	67	-11829.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132235	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132236	Disaster Recovery	649052	Ofc of Technology	67	-1329.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132237	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132238	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132239	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132240	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132241	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132242	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132243	Misc. Telecom Services	642157	Ofc of Technology	67	-91.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132244	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3470.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132245	Data Circuits-On Network	642051	Ofc of Technology	67	-82499.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132246	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132247	Data Protection Services	643090	Ofc of Technology	67	-999.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132248	Cloud Hosting Services	649264	Ofc of Technology	67	-6839.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132249	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132250	Long Distance	642150	Ofc of Technology	67	-487.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132251	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132252	Network Services	642156	Ofc of Technology	67	-120169.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132253	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132254	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132255	Telephone - Remote	642137	Ofc of Technology	67	-214.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132256	Virtual Server Hosting	649262	Ofc of Technology	67	-3484.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132257	Data Circuits-On Network	642051	Ofc of Technology	67	-545.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132258	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132259	Data Protection Services	643090	Ofc of Technology	67	-18084.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132260	800# Service	642151	Ofc of Technology	67	-66.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132261	Data Protection Services	643090	Ofc of Technology	67	-53.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132262	Telephone - Remote	642137	Ofc of Technology	67	-1227.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132263	Data Service Monthly	642115	Ofc of Technology	67	-23668.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132264	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132265	GoAnywhere	642375	Ofc of Technology	67	-3526.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132266	Long Distance	642150	Ofc of Technology	67	-103.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132267	Shared SAN Storage	649270	Ofc of Technology	67	-1795.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132268	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132269	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132270	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132271	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132272	Telephone - Remote	642137	Ofc of Technology	67	-61.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132273	Cloud Hosting Services	649264	Ofc of Technology	67	-509.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132274	Cloud Hosting Services	649264	Ofc of Technology	67	-2076.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132275	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132276	Disaster Recovery	649052	Ofc of Technology	67	-7482.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132277	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132278	Data Protection Services	643090	Ofc of Technology	67	-329.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132279	Database Hosting	649266	Ofc of Technology	67	-1606.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132280	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132281	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132282	Data Protection Services	643090	Ofc of Technology	67	-9236.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132283	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132284	800# Service	642151	Ofc of Technology	67	-26.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132285	800# Service	642151	Ofc of Technology	67	-2.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132286	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132287	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132288	Cloud Hosting Services	649264	Ofc of Technology	67	-428.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132289	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132290	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132291	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132292	GoAnywhere	642375	Ofc of Technology	67	-1032.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132293	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132294	Data Circuits-On Network	642051	Ofc of Technology	67	-365.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132295	Data Circuits-On Network	642051	Ofc of Technology	67	-41038.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132296	Telephone - Remote	642137	Ofc of Technology	67	139.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132297	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132298	Data Protection Services	643090	Ofc of Technology	67	-13.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132299	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132300	Database Hosting	649266	Ofc of Technology	67	-139.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132301	Telephone - Remote	642137	Ofc of Technology	67	-6336.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132302	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132303	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132304	Database Hosting	649266	Ofc of Technology	67	-182.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132305	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132306	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132307	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132308	Shared SAN Storage	649270	Ofc of Technology	67	-1559.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132309	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132310	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132311	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132312	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132313	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132314	Network Services	642156	Ofc of Technology	67	-98837.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132315	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132316	PC Refresh Upgrades	643901	Ofc of Technology	67	-491.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132317	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132318	Database Hosting	649266	Ofc of Technology	67	-23578.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132319	CRM Online	649287	Ofc of Technology	67	-5154.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132320	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-75739.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132321	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132322	PC Refresh Upgrades	643901	Ofc of Technology	67	-435.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132323	Vizio Subscriptions	642081	Ofc of Technology	67	-710.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132324	800# Service	642151	Ofc of Technology	67	-2.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132325	Long Distance	642150	Ofc of Technology	67	-6.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132326	Data Circuits-On Network	642051	Ofc of Technology	67	-1091.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132327	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132328	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132329	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132330	Cloud Hosting Services	649264	Ofc of Technology	67	-717.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132331	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132332	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132333	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132334	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132335	800# Service	642151	Ofc of Technology	67	-15.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132336	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132337	Citrix	642370	Ofc of Technology	67	-588.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132338	Cloud Hosting Services	649264	Ofc of Technology	67	-1235.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132339	Data Protection Services	643090	Ofc of Technology	67	-1683.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132340	Telephone - Remote	642137	Ofc of Technology	67	-57.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132341	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132342	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132343	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132344	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132345	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132346	Microsoft Power BI	643095	Ofc of Technology	67	-938.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132347	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132348	Server Management	649277	Ofc of Technology	67	-14680.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132349	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132350	Data Protection Services	643090	Ofc of Technology	67	-163.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132351	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132352	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132353	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132354	Vizio Subscriptions	642081	Ofc of Technology	67	-808.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132355	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132356	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132357	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132358	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132359	800# Service	642151	Ofc of Technology	67	-1.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132360	Web Collaboration	649281	Ofc of Technology	67	-119.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132361	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132362	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132363	Data Protection Services	643090	Ofc of Technology	67	-1635.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132364	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132365	CRM Online	649287	Ofc of Technology	67	-8431.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132366	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132367	Vizio Subscriptions	642081	Ofc of Technology	67	-735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132368	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132369	Data Protection Services	643090	Ofc of Technology	67	-8357.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132370	Telephone - Remote	642137	Ofc of Technology	67	-543.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132371	Database Hosting	649266	Ofc of Technology	67	-21929.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132372	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132373	Telecom Management	642131	Ofc of Technology	67	-3530.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132374	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132375	Shared SAN Storage	649270	Ofc of Technology	67	-34470.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132376	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132377	Misc. Telecom Services	642157	Ofc of Technology	67	-40.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132378	Cyber Security-Baseline	649304	Ofc of Technology	67	-71463.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132379	Shared SAN Storage	649270	Ofc of Technology	67	-3769.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132380	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132381	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132382	Long Distance	642150	Ofc of Technology	67	-1.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132383	Cellular Phone Service	642110	Ofc of Technology	67	-418.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132384	Telephone - Centrex	642130	Ofc of Technology	67	-1366.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132385	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132386	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132387	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132388	Remote IP Phone	642134	Ofc of Technology	67	-1601.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132389	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132390	800# Service	642151	Ofc of Technology	67	-190.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132391	Cloud Hosting Services	649264	Ofc of Technology	67	-7007.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132392	Physical Server Hosting	649260	Ofc of Technology	67	-11829.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132393	Database Hosting	649266	Ofc of Technology	67	-2.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132394	Data Protection Services	643090	Ofc of Technology	67	-33360.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132395	Web Collaboration	649281	Ofc of Technology	67	-676.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132396	Database Hosting	649266	Ofc of Technology	67	-432.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132397	Cellular Phone Service	642110	Ofc of Technology	67	-21242.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132398	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132399	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132400	Data Protection Services	643090	Ofc of Technology	67	-8464.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132401	GoAnywhere	642375	Ofc of Technology	67	-516.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132402	Web Collaboration	649281	Ofc of Technology	67	-766.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132403	Seat Charge	642072	Ofc of Technology	67	-582548.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132404	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132405	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132406	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132407	800# Service	642151	Ofc of Technology	67	-43.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132408	Data Circuits-On Network	642051	Ofc of Technology	67	-56190.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132409	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132410	Telecom Management	642131	Ofc of Technology	67	-179.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132411	WebEx	649284	Ofc of Technology	67	-15.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132412	Cellular Phone Service	642110	Ofc of Technology	67	-5890.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132413	Server Management	649277	Ofc of Technology	67	-5106.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132414	Data Service Monthly	642115	Ofc of Technology	67	-3094.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132415	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1755.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132416	Citrix	642370	Ofc of Technology	67	-21268.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132417	Seat Charge	642072	Ofc of Technology	67	-179608.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132418	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132419	Cloud Hosting Services	649264	Ofc of Technology	67	-735.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132420	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132421	Misc. Telecom Services	642157	Ofc of Technology	67	-2.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132422	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132423	Seat Charge	642072	Ofc of Technology	67	-27984.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132424	Server Management	649277	Ofc of Technology	67	-5617.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132425	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132426	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132427	Telecom Management	642131	Ofc of Technology	67	-672.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132428	Shared SAN Storage	649270	Ofc of Technology	67	-10166.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132429	Cloud Hosting Services	649264	Ofc of Technology	67	-565.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132430	800# Service	642151	Ofc of Technology	67	-181.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132431	Non Contracted Long Distance	642155	Ofc of Technology	67	-1244.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132432	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132433	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132434	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132435	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132436	Agency Bill Back	649101	Ofc of Technology	67	-162.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132437	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132438	Disaster Recovery	649052	Ofc of Technology	67	-1329.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132439	Shared CRM	649286	Ofc of Technology	67	-11972.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132440	Cyber Security-Baseline	649304	Ofc of Technology	67	-47053.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132441	Shared SAN Storage	649270	Ofc of Technology	67	-27374.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132442	Network Services	642156	Ofc of Technology	67	-78677.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132443	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132444	Long Distance	642150	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132445	Voice or Data Equip Inv	642109	Ofc of Technology	67	-107.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132446	Telecom Management	642131	Ofc of Technology	67	-883.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132447	Data Protection Services	643090	Ofc of Technology	67	-190.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132448	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132449	Microsoft Power BI	643095	Ofc of Technology	67	-2978.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132450	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132451	Cellular Phone Service	642110	Ofc of Technology	67	-1640.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132452	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132453	Remote IP Phone	642134	Ofc of Technology	67	-4683.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132454	CRM Online	649287	Ofc of Technology	67	-8695.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132455	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132456	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132457	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132458	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132459	Database Hosting	649266	Ofc of Technology	67	-47454.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132460	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132461	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132462	Cellular Phone Service	642110	Ofc of Technology	67	-4830.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132463	Cloud Hosting Services	649264	Ofc of Technology	67	-69065.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132464	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132465	Data Protection Services	643090	Ofc of Technology	67	-1496.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132466	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132467	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132468	IOT - Open Text	642381	Ofc of Technology	67	-2219.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132469	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132470	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132471	Database Hosting	649266	Ofc of Technology	67	-4535.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132472	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132473	Citrix	642370	Ofc of Technology	67	-1334.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132474	Shared SAN Storage	649270	Ofc of Technology	67	-6934.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132475	800# Service	642151	Ofc of Technology	67	-1588.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132476	Remote IP Phone	642134	Ofc of Technology	67	-21555.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132477	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132478	800# Service	642151	Ofc of Technology	67	-51330.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132479	Network Services	642156	Ofc of Technology	67	-34923.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132480	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132481	WebEx	649284	Ofc of Technology	67	-90.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132482	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132483	Voice or Data Equip Inv	642109	Ofc of Technology	67	-292.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132484	HR Application Services	649295	Ofc of Technology	67	-26121.020	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132485	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132486	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132487	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132488	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132489	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132490	Virtual Server Hosting	649262	Ofc of Technology	67	-1124.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132491	Telephone - Remote	642137	Ofc of Technology	67	-34000.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132492	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132493	Database Hosting	649266	Ofc of Technology	67	-6099.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132494	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132495	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-391.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132496	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132497	Data Circuits-On Network	642051	Ofc of Technology	67	-25714.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132498	800# Service	642151	Ofc of Technology	67	-32.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132499	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132500	Cyber Security-Baseline	649304	Ofc of Technology	67	-10461.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132501	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132502	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132503	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132504	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132505	IOT - ITDaaS	643082	Ofc of Technology	67	-14780.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132506	PC Refresh Upgrades	643901	Ofc of Technology	67	-348.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132507	Cyber Security-Baseline	649304	Ofc of Technology	67	-13518.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132508	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132509	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132510	Database Hosting	649266	Ofc of Technology	67	-2189.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132511	Voice or Data Equip Inv	642109	Ofc of Technology	67	-157.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132512	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132513	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132514	Telecom Management	642131	Ofc of Technology	67	-12998.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132515	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132516	800# Service	642151	Ofc of Technology	67	-17934.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132517	PC Refresh Upgrades	643901	Ofc of Technology	67	-2554.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132518	Seat Charge	642072	Ofc of Technology	67	-238114.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132519	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132520	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132521	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132522	CRM Online	649287	Ofc of Technology	67	-3112.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132523	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132524	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132525	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132526	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132527	Citrix	642370	Ofc of Technology	67	-392.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132528	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132529	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132530	Microsoft Power BI	643095	Ofc of Technology	67	-1539.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132531	Seat Charge	642072	Ofc of Technology	67	-36974.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132532	Citrix	642370	Ofc of Technology	67	-2393.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132533	Microsoft Power BI	643095	Ofc of Technology	67	-9915.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132534	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132535	Seat Charge	642072	Ofc of Technology	67	-16835.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132536	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132537	Remote IP Phone	642134	Ofc of Technology	67	-14209.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132538	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132539	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132540	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-866.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132541	Telecom Management	642131	Ofc of Technology	67	-539.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132542	Shared SAN Storage	649270	Ofc of Technology	67	-12744.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132543	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132544	Cloud Hosting Services	649264	Ofc of Technology	67	-381.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132545	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132546	Telecom Management	642131	Ofc of Technology	67	-2476.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132547	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132548	Remote IP Phone	642134	Ofc of Technology	67	-27632.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132549	PC Refresh Upgrades	643901	Ofc of Technology	67	-52.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132550	Data Circuits-On Network	642051	Ofc of Technology	67	-46114.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132551	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132552	Cellular Phone Service	642110	Ofc of Technology	67	-3633.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132553	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132554	GoAnywhere	642375	Ofc of Technology	67	-602.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132555	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132556	Network Services	642156	Ofc of Technology	67	-8413.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132557	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132558	Seat Charge	642072	Ofc of Technology	67	-14085.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132559	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1222.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132560	GoAnywhere	642375	Ofc of Technology	67	-1118.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132561	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132562	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5604.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132563	Telecom Management	642131	Ofc of Technology	67	-8400.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132564	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132565	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1777.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132566	Cellular Phone Service	642110	Ofc of Technology	67	-835.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132567	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6989.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132568	Data Circuits-On Network	642051	Ofc of Technology	67	-43537.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132569	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132570	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132571	Telecom Management	642131	Ofc of Technology	67	-1910.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132572	Seat Charge	642072	Ofc of Technology	67	-583613.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132573	Network Services	642156	Ofc of Technology	67	-11429.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132574	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132575	Seat Charge	642072	Ofc of Technology	67	-10071.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132576	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4042.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132577	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132578	Workstation Software Licenses	649306	Ofc of Technology	67	-6120.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132579	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132580	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132581	Cyber Security-Baseline	649304	Ofc of Technology	67	-11034.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132582	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5048.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132583	Telecom Management	642131	Ofc of Technology	67	-242.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132584	Virtual Server Hosting	649262	Ofc of Technology	67	-3832.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132585	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132586	Server Management	649277	Ofc of Technology	67	-44170.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132587	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132588	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132589	PC Refresh Upgrades	643901	Ofc of Technology	67	-1034.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132590	Telecom Management	642131	Ofc of Technology	67	-1292.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132591	Microsoft Power BI	643095	Ofc of Technology	67	-46662.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132592	Telecom Management	642131	Ofc of Technology	67	-544.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132593	Virtual Server Hosting	649262	Ofc of Technology	67	-7857.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132594	Virtual Server Hosting	649262	Ofc of Technology	67	-3788.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132595	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6496.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132596	Data Circuits-On Network	642051	Ofc of Technology	67	-2184.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132597	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1842.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132598	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132599	Cellular Phone Service	642110	Ofc of Technology	67	-15987.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132600	Microsoft Power BI	643095	Ofc of Technology	67	-1283.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132601	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132602	Telecom Management	642131	Ofc of Technology	67	-412.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132603	Cloud Hosting Services	649264	Ofc of Technology	67	-14037.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132604	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132605	800# Service	642151	Ofc of Technology	67	-105.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132606	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132607	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132608	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132609	Cellular Phone Service	642110	Ofc of Technology	67	-2062.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132610	Disaster Recovery	649052	Ofc of Technology	67	-7482.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132611	Virtual Server Hosting	649262	Ofc of Technology	67	-6919.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132612	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132613	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132614	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132615	Cloud Hosting Services	649264	Ofc of Technology	67	-7.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132616	Financial Application Services	649294	Ofc of Technology	67	-62.690	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132617	Cellular Phone Service	642110	Ofc of Technology	67	-734.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132618	Shared SAN Storage	649270	Ofc of Technology	67	-1249.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132619	Telephone - Remote	642137	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132620	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132621	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132622	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132623	Misc. Telecom Services	642157	Ofc of Technology	67	-0.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132624	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-757.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132625	Shared SAN Storage	649270	Ofc of Technology	67	-12295.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132626	Vizio Subscriptions	642081	Ofc of Technology	67	-490.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132627	Seat Charge	642072	Ofc of Technology	67	-25516.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132628	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132629	Virtual Server Hosting	649262	Ofc of Technology	67	-19876.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132630	Disaster Recovery	649052	Ofc of Technology	67	-7843.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132631	Seat Charge	642072	Ofc of Technology	67	-14368.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132632	800# Service	642151	Ofc of Technology	67	-11.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132633	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132634	Long Distance	642150	Ofc of Technology	67	-3.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132635	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132636	Data Protection Services	643090	Ofc of Technology	67	-38572.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132637	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132638	Cloud Hosting Services	649264	Ofc of Technology	67	-450.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132639	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132640	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132641	Shared SAN Storage	649270	Ofc of Technology	67	-19968.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132642	Microsoft Power BI	643095	Ofc of Technology	67	-7512.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132643	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132644	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132645	Data Protection Services	643090	Ofc of Technology	67	-13603.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132646	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132647	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132648	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5839.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132649	Citrix	642370	Ofc of Technology	67	-1667.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132650	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132651	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132652	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132653	PC Refresh Upgrades	643901	Ofc of Technology	67	-2824.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132654	Network Services	642156	Ofc of Technology	67	-8146.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132655	Cellular Phone Service	642110	Ofc of Technology	67	-2061.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132656	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3885.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132657	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132658	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1888.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132659	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132660	Server Management	649277	Ofc of Technology	67	-21446.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132661	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132662	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132663	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132664	CRM Online	649287	Ofc of Technology	67	-790.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132665	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-488.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132666	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132667	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132668	MS Project Online Seat Charge	642079	Ofc of Technology	67	-572.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132669	Telephone - Remote	642137	Ofc of Technology	67	-4265.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132670	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132671	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132672	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639494	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132673	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132674	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1640.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132675	Server Management	649277	Ofc of Technology	67	-15446.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132676	Citrix	642370	Ofc of Technology	67	-4002.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132677	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132678	MS Project Online Seat Charge	642079	Ofc of Technology	67	-198.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132679	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132680	Seat Charge	642072	Ofc of Technology	67	-9307.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132681	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132682	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132683	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132684	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132685	Cyber Security-Baseline	649304	Ofc of Technology	67	-7786.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132686	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132687	Web Collaboration	649281	Ofc of Technology	67	-56.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132688	800# Service	642151	Ofc of Technology	67	-15326.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132689	Telecom Management	642131	Ofc of Technology	67	-27118.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132690	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132691	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132692	Cloud Hosting Services	649264	Ofc of Technology	67	-40.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132693	IOT - Open Text	642381	Ofc of Technology	67	-2019.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132694	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132695	Network Services	642156	Ofc of Technology	67	-37568.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132696	Data Circuits-On Network	642051	Ofc of Technology	67	-1636.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132697	Network Services	642156	Ofc of Technology	67	-101025.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132698	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132699	Data Protection Services	643090	Ofc of Technology	67	-2196.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132700	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132701	Data Protection Services	643090	Ofc of Technology	67	-2665.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132702	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132703	Network Services	642156	Ofc of Technology	67	-118900.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132704	Microsoft Power BI	643095	Ofc of Technology	67	-2835.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132705	Acrobat Pro Subscription	642393	Ofc of Technology	67	-585.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132706	Misc. Telecom Services	642157	Ofc of Technology	67	-19.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132707	Data Circuits-On Network	642051	Ofc of Technology	67	-8646.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132708	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132709	Remote IP Phone	642134	Ofc of Technology	67	-2687.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132710	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132711	Data Protection Services	643090	Ofc of Technology	67	-11.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132712	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132713	800# Service	642151	Ofc of Technology	67	-16.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132714	Cloud Hosting Services	649264	Ofc of Technology	67	-6659.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132715	Cloud Hosting Services	649264	Ofc of Technology	67	-51409.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132716	Database Hosting	649266	Ofc of Technology	67	-31922.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132717	PC Refresh Upgrades	643901	Ofc of Technology	67	-493.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132718	Telephone - Remote	642137	Ofc of Technology	67	-214.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132719	Cloud Hosting Services	649264	Ofc of Technology	67	-1264.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132720	Seat Charge	642072	Ofc of Technology	67	-613890.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132721	Cellular Phone Service	642110	Ofc of Technology	67	-934.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132722	Misc. Telecom Services	642157	Ofc of Technology	67	-3.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132723	Network Services	642156	Ofc of Technology	67	-13652.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132724	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1225.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132725	Cellular Phone Service	642110	Ofc of Technology	67	-3576.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132726	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132727	Job Production	649210	Ofc of Technology	67	-4175.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132728	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132729	Physical Server Hosting	649260	Ofc of Technology	67	-1391.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132730	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132731	Microsoft Power BI	643095	Ofc of Technology	67	-5495.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132732	Database Hosting	649266	Ofc of Technology	67	-182.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132733	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132734	Cellular Phone Service	642110	Ofc of Technology	67	-130636.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132735	Shared SAN Storage	649270	Ofc of Technology	67	-48700.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132736	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132737	Data Circuits-On Network	642051	Ofc of Technology	67	-4323.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132738	Database Hosting	649266	Ofc of Technology	67	-23607.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132739	Shared SAN Storage	649270	Ofc of Technology	67	-1905.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132740	Shared SAN Storage	649270	Ofc of Technology	67	-335.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132741	Telephone - Remote	642137	Ofc of Technology	67	-4937.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132742	Job Production	649210	Ofc of Technology	67	-120713.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132743	Database Maintenance Services	649251	Ofc of Technology	67	-100.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132744	Shared SAN Storage	649270	Ofc of Technology	67	-1837.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132745	Data Protection Services	643090	Ofc of Technology	67	-445.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132746	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132747	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132748	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132749	Microsoft Power BI	643095	Ofc of Technology	67	-878.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132750	Virtual Server Hosting	649262	Ofc of Technology	67	-1064.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132751	Seat Charge	642072	Ofc of Technology	67	-17165.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132752	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132753	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132754	Cloud Hosting Services	649264	Ofc of Technology	67	-35721.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132755	Cyber Security-Baseline	649304	Ofc of Technology	67	-179854.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132756	Shared CRM	649286	Ofc of Technology	67	-3197.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132757	Data Circuits-On Network	642051	Ofc of Technology	67	-273.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132758	Microsoft Power BI	643095	Ofc of Technology	67	-2107.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132759	Cloud Hosting Services	649264	Ofc of Technology	67	-709.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132760	Shared SAN Storage	649270	Ofc of Technology	67	-11465.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132761	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132762	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132763	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1393.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132764	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132765	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132766	Long Distance	642150	Ofc of Technology	67	-25.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132767	Shared SAN Storage	649270	Ofc of Technology	67	-46848.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132768	Data Protection Services	643090	Ofc of Technology	67	-1297.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132769	Shared SAN Storage	649270	Ofc of Technology	67	-20669.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132770	Voice or Data Equip Inv	642109	Ofc of Technology	67	-59.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132771	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132772	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132773	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132774	CRM Online	649287	Ofc of Technology	67	-4168.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132775	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132776	Cellular Phone Service	642110	Ofc of Technology	67	-6933.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132777	Cyber Security-Baseline	649304	Ofc of Technology	67	-4633.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132778	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132779	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132780	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132781	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132782	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132783	CRM Online	649287	Ofc of Technology	67	-4920.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132784	Cloud Hosting Services	649264	Ofc of Technology	67	-749.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132785	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132786	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132787	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132788	Cellular Phone Service	642110	Ofc of Technology	67	-3224.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132789	Citrix	642370	Ofc of Technology	67	-176.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132790	Data Protection Services	643090	Ofc of Technology	67	-17353.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132791	Seat Charge	642072	Ofc of Technology	67	-36380.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132792	Telecom Management	642131	Ofc of Technology	67	-2669.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132793	Microsoft Power BI	643095	Ofc of Technology	67	-3510.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132794	Network Services	642156	Ofc of Technology	67	-12699.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132795	WebEx	649284	Ofc of Technology	67	-15.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132796	CRM Online	649287	Ofc of Technology	67	-439.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132797	Remote IP Phone	642134	Ofc of Technology	67	-7033.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132798	Data Service Monthly	642115	Ofc of Technology	67	-23623.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132799	Data Service Monthly	642115	Ofc of Technology	67	-2630.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132800	Telephone - Remote	642137	Ofc of Technology	67	-6506.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132801	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132802	Remote IP Phone	642134	Ofc of Technology	67	-14669.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132803	Data Protection Services	643090	Ofc of Technology	67	-4426.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132804	IN.Gov Charges	649106	Ofc of Technology	67	5632.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132805	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132806	Shared CRM	649286	Ofc of Technology	67	-17554.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132807	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8902.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132808	Virtual Server Hosting	649262	Ofc of Technology	67	-15698.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132809	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639557	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132810	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132811	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132812	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132813	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132814	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132815	Cloud Hosting Services	649264	Ofc of Technology	67	-229.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132816	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132817	Data Protection Services	643090	Ofc of Technology	67	-1007.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132818	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132819	Shared SAN Storage	649270	Ofc of Technology	67	-4095.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132820	Virtual Server Hosting	649262	Ofc of Technology	67	-5125.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132821	CRM Online	649287	Ofc of Technology	67	-702.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132822	Cellular Phone Service	642110	Ofc of Technology	67	-2795.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132823	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132824	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132825	Database Hosting	649266	Ofc of Technology	67	-4912.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132826	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132827	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132828	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132829	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132830	Telecom Management	642131	Ofc of Technology	67	-7259.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132831	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132832	Virtual Server Hosting	649262	Ofc of Technology	67	-5646.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132833	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132834	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640457	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132835	Remote IP Phone	642134	Ofc of Technology	67	-1016.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132836	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132837	Web Collaboration	649281	Ofc of Technology	67	-337.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132838	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132839	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132840	Telephone - Remote	642137	Ofc of Technology	67	-259.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132841	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132842	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132843	Cyber Security-Baseline	649304	Ofc of Technology	67	-157736.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132844	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132845	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132846	Seat Charge	642072	Ofc of Technology	67	-15935.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132847	Data Protection Services	643090	Ofc of Technology	67	-2610.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132848	Remote IP Phone	642134	Ofc of Technology	67	-5469.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132849	Seat Charge	642072	Ofc of Technology	67	-436264.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132850	Seat Charge	642072	Ofc of Technology	67	-109023.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132851	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132852	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132853	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132854	Telephone - Remote	642137	Ofc of Technology	67	-611.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132855	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132856	Citrix	642370	Ofc of Technology	67	-2550.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132857	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132858	Cloud Hosting Services	649264	Ofc of Technology	67	-13495.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132859	PC Refresh Upgrades	643901	Ofc of Technology	67	-286.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132860	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132861	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132862	Server Management	649277	Ofc of Technology	67	-22978.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132863	Data Service Monthly	642115	Ofc of Technology	67	-1930.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132864	Cyber Security-Baseline	649304	Ofc of Technology	67	-14904.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132865	Data Protection Services	643090	Ofc of Technology	67	-340.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132866	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132867	Web Collaboration	649281	Ofc of Technology	67	-71.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132868	Cyber Security-Baseline	649304	Ofc of Technology	67	-19155.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132869	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132870	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132871	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1699.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132872	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132873	Long Distance	642150	Ofc of Technology	67	-19.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132874	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132875	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132876	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132877	Shared SAN Storage	649270	Ofc of Technology	67	-24280.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132878	Cloud Hosting Services	649264	Ofc of Technology	67	-518.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132879	Data Protection Services	643090	Ofc of Technology	67	-12934.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132880	800# Service	642151	Ofc of Technology	67	-896.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132881	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132882	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132883	Cyber Security-Baseline	649304	Ofc of Technology	67	-3773.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132884	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132885	Microsoft Power BI	643095	Ofc of Technology	67	-496.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132886	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132887	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132888	Telecom Management	642131	Ofc of Technology	67	-1762.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132889	MS Project Online Seat Charge	642079	Ofc of Technology	67	-109.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132890	Remote IP Phone	642134	Ofc of Technology	67	-26335.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132891	Acrobat Pro Subscription	642393	Ofc of Technology	67	-465.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132892	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132893	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132894	Virtual Server Hosting	649262	Ofc of Technology	67	-2099.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132895	Shared SAN Storage	649270	Ofc of Technology	67	-6266.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132896	Server Management	649277	Ofc of Technology	67	-4978.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132897	PC Refresh Upgrades	643901	Ofc of Technology	67	-1057.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132898	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132899	CRM Online	649287	Ofc of Technology	67	-9483.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132900	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132901	Seat Charge	642072	Ofc of Technology	67	-41021.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132902	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132903	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132904	Web Collaboration	649281	Ofc of Technology	67	-231.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132905	Shared SAN Storage	649270	Ofc of Technology	67	-424.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132906	Cyber Security-Baseline	649304	Ofc of Technology	67	-26273.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132907	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132908	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132909	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132910	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132911	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132912	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132913	GoAnywhere	642375	Ofc of Technology	67	-6279.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132914	Cellular Phone Service	642110	Ofc of Technology	67	-45771.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132915	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132916	Database Hosting	649266	Ofc of Technology	67	-41013.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132917	Acrobat Pro Subscription	642393	Ofc of Technology	67	-885.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132918	Virtual Server Hosting	649262	Ofc of Technology	67	-2329.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132919	Virtual Server Hosting	649262	Ofc of Technology	67	-73102.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132920	Database Hosting	649266	Ofc of Technology	67	-10513.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132921	Vizio Subscriptions	642081	Ofc of Technology	67	-330.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132922	Virtual Server Hosting	649262	Ofc of Technology	67	-16324.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132923	Database Hosting	649266	Ofc of Technology	67	-31546.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132924	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132925	Remote IP Phone	642134	Ofc of Technology	67	-337.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132926	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132927	Citrix	642370	Ofc of Technology	67	-372.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132928	Virtual Server Hosting	649262	Ofc of Technology	67	-5912.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132929	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-665.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132930	Cellular Phone Service	642110	Ofc of Technology	67	-2704.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132931	PC Refresh Upgrades	643901	Ofc of Technology	67	-2933.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132932	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132933	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132934	Physical Server Hosting	649260	Ofc of Technology	67	-28530.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132935	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3775.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132936	Shared SAN Storage	649270	Ofc of Technology	67	-19157.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132937	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132938	Cloud Hosting Services	649264	Ofc of Technology	67	-359.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132939	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132940	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132941	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132942	Microsoft Power BI	643095	Ofc of Technology	67	-12405.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132943	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132944	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132945	Cyber Security-Baseline	649304	Ofc of Technology	67	-17292.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132946	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1738.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132947	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132948	Server Management	649277	Ofc of Technology	67	-2425.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132949	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132950	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132951	Telecom Management	642131	Ofc of Technology	67	-315.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132952	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132953	Database Hosting	649266	Ofc of Technology	67	-49490.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132954	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132955	Remote IP Phone	642134	Ofc of Technology	67	-54213.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132956	Seat Charge	642072	Ofc of Technology	67	-99095.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132957	Remote IP Phone	642134	Ofc of Technology	67	-1990.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132958	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132959	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132960	PC Refresh Upgrades	643901	Ofc of Technology	67	-1781.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132961	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132962	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132963	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132964	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132965	Disaster Recovery	649052	Ofc of Technology	67	-2559.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132966	Shared SAN Storage	649270	Ofc of Technology	67	-2590.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132967	Remote IP Phone	642134	Ofc of Technology	67	-8854.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132968	Data Protection Services	643090	Ofc of Technology	67	-49320.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132969	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132970	Network Services	642156	Ofc of Technology	67	-6032.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132971	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132972	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132973	Remote IP Phone	642134	Ofc of Technology	67	-1983.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132974	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132975	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132976	Telephone - Remote	642137	Ofc of Technology	67	-112.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132977	Acrobat Pro Subscription	642393	Ofc of Technology	67	-945.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132978	Telecom Management	642131	Ofc of Technology	67	-468.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132979	Microsoft Power BI	643095	Ofc of Technology	67	-964.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132980	Seat Charge	642072	Ofc of Technology	67	-106170.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132981	Database Hosting	649266	Ofc of Technology	67	-11711.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132982	Server Management	649277	Ofc of Technology	67	-3702.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132983	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132984	Remote IP Phone	642134	Ofc of Technology	67	-466.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132985	Server Management	649277	Ofc of Technology	67	-18127.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132986	Disaster Recovery	649052	Ofc of Technology	67	-8255.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132987	Network Services	642156	Ofc of Technology	67	-3333.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132988	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1010.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132989	Citrix	642370	Ofc of Technology	67	-392.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132990	Shared SAN Storage	649270	Ofc of Technology	67	-91.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132991	Acrobat Pro Subscription	642393	Ofc of Technology	67	-690.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132992	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132993	CRM Online	649287	Ofc of Technology	67	-4128.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132994	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132995	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132996	Citrix	642370	Ofc of Technology	67	-804.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132997	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132998	Voice or Data Equip Inv	642109	Ofc of Technology	67	-97.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
132999	Server Management	649277	Ofc of Technology	67	-25532.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133000	Long Distance	642150	Ofc of Technology	67	-0.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133001	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640463	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133002	Cloud Hosting Services	649264	Ofc of Technology	67	-1292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133003	PC Refresh Upgrades	643901	Ofc of Technology	67	-2474.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133004	Data Circuits-On Network	642051	Ofc of Technology	67	-6844.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133005	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133006	Cyber Security-Baseline	649304	Ofc of Technology	67	-16719.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133007	PC Refresh Upgrades	643901	Ofc of Technology	67	-994.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133008	MS Project Online Seat Charge	642079	Ofc of Technology	67	-421.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133009	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133010	Data Circuits-On Network	642051	Ofc of Technology	67	-86924.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133011	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133012	Misc. Telecom Services	642157	Ofc of Technology	67	-1.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133013	Shared CRM	649286	Ofc of Technology	67	-23768.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133014	Cloud Hosting Services	649264	Ofc of Technology	67	-1404.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133015	Acrobat Pro Subscription	642393	Ofc of Technology	67	-847.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133016	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133017	Data Protection Services	643090	Ofc of Technology	67	-8923.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133018	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133019	Remote IP Phone	642134	Ofc of Technology	67	-22529.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133020	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133021	Server Management	649277	Ofc of Technology	67	-8425.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133022	Acrobat Pro Subscription	642393	Ofc of Technology	67	-398.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133023	Remote IP Phone	642134	Ofc of Technology	67	-3003.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133024	Citrix	642370	Ofc of Technology	67	-863.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133025	800# Service	642151	Ofc of Technology	67	-0.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133026	Remote IP Phone	642134	Ofc of Technology	67	-5678.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133027	Data Protection Services	643090	Ofc of Technology	67	-66027.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133028	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133029	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133030	PC Refresh Upgrades	643901	Ofc of Technology	67	-23.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133031	Cyber Security-Baseline	649304	Ofc of Technology	67	-23025.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133032	Database Hosting	649266	Ofc of Technology	67	-1619.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133033	Virtual Server Hosting	649262	Ofc of Technology	67	-28796.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133034	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133035	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133036	Telecom Management	642131	Ofc of Technology	67	-473.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133037	Voice or Data Equip Inv	642109	Ofc of Technology	67	-162.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133038	Data Protection Services	643090	Ofc of Technology	67	-591.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133039	Seat Charge	642072	Ofc of Technology	67	-31125.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133040	Cloud Hosting Services	649264	Ofc of Technology	67	-28496.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133041	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133042	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133043	Virtual Server Hosting	649262	Ofc of Technology	67	-3450.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133044	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133045	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133046	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133047	Acrobat Pro Subscription	642393	Ofc of Technology	67	-907.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133048	Cellular Phone Service	642110	Ofc of Technology	67	-115951.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133049	Cyber Security-Baseline	649304	Ofc of Technology	67	-42515.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133050	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133051	800# Service	642151	Ofc of Technology	67	-263.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133052	Site to Site VPN	642331	Ofc of Technology	67	-1601.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133053	Telecom Management	642131	Ofc of Technology	67	-2843.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133054	Virtual Server Hosting	649262	Ofc of Technology	67	-3484.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133055	Network Services	642156	Ofc of Technology	67	-4190.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133056	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133057	PC Refresh Upgrades	643901	Ofc of Technology	67	-745.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133058	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133059	800# Service	642151	Ofc of Technology	67	-0.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133060	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133061	Shared SAN Storage	649270	Ofc of Technology	67	-3345.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133062	Network Services	642156	Ofc of Technology	67	-95028.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133063	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1441.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133064	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133065	Cellular Phone Service	642110	Ofc of Technology	67	-3361.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133066	WebEx	649284	Ofc of Technology	67	-38.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133067	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133068	GoAnywhere	642375	Ofc of Technology	67	-3311.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133069	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6574.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133070	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133071	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133072	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133073	Job Production	649210	Ofc of Technology	67	-4273.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133074	Shared CRM	649286	Ofc of Technology	67	-3197.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133075	Cloud Hosting Services	649264	Ofc of Technology	67	-15026.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133076	Salesforce ELA (SELA)	642400	Ofc of Technology	67	-495415.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133077	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133078	Seat Charge	642072	Ofc of Technology	67	-160070.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133079	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133080	Cyber Security-Baseline	649304	Ofc of Technology	67	-56081.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133081	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133082	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133083	IN.Gov Charges	649106	Ofc of Technology	67	6375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133084	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640463	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133085	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133086	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133087	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133088	GoAnywhere	642375	Ofc of Technology	67	-602.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133089	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133090	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133091	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133092	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133093	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133094	Cellular Phone Service	642110	Ofc of Technology	67	-133730.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133095	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133096	Shared SAN Storage	649270	Ofc of Technology	67	-3063.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133097	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16588.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133098	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-254.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133099	Data Protection Services	643090	Ofc of Technology	67	-406.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133100	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133101	Cloud Hosting Services	649264	Ofc of Technology	67	-17684.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133102	Data Protection Services	643090	Ofc of Technology	67	-1652.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133103	Remote IP Phone	642134	Ofc of Technology	67	-11543.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133104	Database Hosting	649266	Ofc of Technology	67	-6284.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133105	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133106	Citrix	642370	Ofc of Technology	67	-5101.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133107	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133108	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133109	PC Refresh Upgrades	643901	Ofc of Technology	67	-354.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133110	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133111	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133112	Shared SAN Storage	649270	Ofc of Technology	67	-33699.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133113	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133114	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133115	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133116	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133117	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133118	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133119	800# Service	642151	Ofc of Technology	67	-21.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133120	800# Service	642151	Ofc of Technology	67	-39.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133121	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133122	Remote IP Phone	642134	Ofc of Technology	67	-2120.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133123	WebEx	649284	Ofc of Technology	67	-8.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133124	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133125	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133126	800# Service	642151	Ofc of Technology	67	-48.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133127	Telecom Management	642131	Ofc of Technology	67	-2065.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133128	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133129	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133130	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133131	800# Service	642151	Ofc of Technology	67	-53.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133132	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133133	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133134	Telecom Management	642131	Ofc of Technology	67	-528.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133135	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133136	Cellular Phone Service	642110	Ofc of Technology	67	-497.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133137	Acrobat Pro Subscription	642393	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133138	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133139	Remote IP Phone	642134	Ofc of Technology	67	-517.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133140	Misc. Telecom Services	642157	Ofc of Technology	67	-43.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133141	Microsoft Power BI	643095	Ofc of Technology	67	-820.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133142	Data Circuits-On Network	642051	Ofc of Technology	67	-14850.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133143	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133144	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133145	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133146	Physical Server Hosting	649260	Ofc of Technology	67	-6958.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133147	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133148	800# Service	642151	Ofc of Technology	67	-225.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133149	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133150	Seat Charge	642072	Ofc of Technology	67	-13400.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133151	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133152	Cyber Security-Baseline	649304	Ofc of Technology	67	-45572.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133153	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133154	GoAnywhere	642375	Ofc of Technology	67	-11999.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133155	CRM Online	649287	Ofc of Technology	67	-6762.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133156	Database Hosting	649266	Ofc of Technology	67	-38027.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133157	Database Hosting	649266	Ofc of Technology	67	-5708.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133158	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133159	Virtual Server Hosting	649262	Ofc of Technology	67	-24423.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133160	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133161	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5670.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133162	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133163	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1883.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133164	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133165	Database Hosting	649266	Ofc of Technology	67	-15286.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133166	Cellular Phone Service	642110	Ofc of Technology	67	-34413.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133167	Telecom Management	642131	Ofc of Technology	67	-572.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133168	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133169	Misc. Telecom Services	642157	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133170	Data Protection Services	643090	Ofc of Technology	67	-19559.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133171	Shared SAN Storage	649270	Ofc of Technology	67	-3412.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133172	Telecom Management	642131	Ofc of Technology	67	-672.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133173	Financial Application Services	649294	Ofc of Technology	67	-71963.900	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133174	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133175	Cyber Security-Baseline	649304	Ofc of Technology	67	-4203.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133176	Cloud Hosting Services	649264	Ofc of Technology	67	-60026.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133177	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133178	Shared SAN Storage	649270	Ofc of Technology	67	-2060.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133179	Database Hosting	649266	Ofc of Technology	67	-17492.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133180	Telephone - Remote	642137	Ofc of Technology	67	-4462.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133181	Long Distance	642150	Ofc of Technology	67	-39.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133182	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133183	Site to Site VPN	642331	Ofc of Technology	67	-21160.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133184	Microsoft Power BI	643095	Ofc of Technology	67	-6103.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133185	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133186	Site to Site VPN	642331	Ofc of Technology	67	-1044.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133187	Seat Charge	642072	Ofc of Technology	67	-53836.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133188	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133189	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640457	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133190	Seat Charge	642072	Ofc of Technology	67	-17292.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133191	Data Service Monthly	642115	Ofc of Technology	67	-916.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133192	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133193	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133194	Remote IP Phone	642134	Ofc of Technology	67	-4266.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133195	Remote IP Phone	642134	Ofc of Technology	67	-18362.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133196	800# Service	642151	Ofc of Technology	67	-1164.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133197	Remote IP Phone	642134	Ofc of Technology	67	-1090.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133198	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133199	Shared CRM	649286	Ofc of Technology	67	-12052.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133200	Data Circuits-On Network	642051	Ofc of Technology	67	-2884.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133201	Telecom Management	642131	Ofc of Technology	67	-1071.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133202	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133203	Agency Bill Back	649101	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133204	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133205	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-219.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133206	Cyber Security-Baseline	649304	Ofc of Technology	67	-257623.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133207	Cellular Phone Service	642110	Ofc of Technology	67	-2393.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133208	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133209	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133210	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133211	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133212	Cellular Phone Service	642110	Ofc of Technology	67	-2429.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133213	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133214	Cloud Hosting Services	649264	Ofc of Technology	67	-772.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133215	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133216	Data Protection Services	643090	Ofc of Technology	67	-38722.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133217	WebEx	649284	Ofc of Technology	67	-8.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133218	PC Refresh Upgrades	643901	Ofc of Technology	67	-2958.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133219	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133220	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133221	Seat Charge	642072	Ofc of Technology	67	-26808.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133222	PC Refresh Upgrades	643901	Ofc of Technology	67	-715.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133223	Acrobat Pro Subscription	642393	Ofc of Technology	67	-802.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133224	Cyber Security-Baseline	649304	Ofc of Technology	67	-8120.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133225	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133226	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133227	Server Management	649277	Ofc of Technology	67	-5489.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133228	800# Service	642151	Ofc of Technology	67	-57.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133229	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133230	800# Service	642151	Ofc of Technology	67	-6845.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133231	Remote IP Phone	642134	Ofc of Technology	67	-2388.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133232	Job Production	649210	Ofc of Technology	67	-101788.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133233	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133234	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133235	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133236	WebEx	649284	Ofc of Technology	67	-43.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133237	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133238	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133239	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133240	Vizio Subscriptions	642081	Ofc of Technology	67	-73.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133241	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133242	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133243	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133244	Data Protection Services	643090	Ofc of Technology	67	-1964.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133245	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133246	GoAnywhere	642375	Ofc of Technology	67	-9849.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133247	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133248	Telephone - Remote	642137	Ofc of Technology	67	-391.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133249	Microsoft Power BI	643095	Ofc of Technology	67	-840.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133250	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133251	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133252	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133253	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133254	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133255	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133256	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133257	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133258	Database Hosting	649266	Ofc of Technology	67	-4417.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133259	Cyber Security-Baseline	649304	Ofc of Technology	67	-88947.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133260	Telecom Management	642131	Ofc of Technology	67	-15006.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133261	Citrix	642370	Ofc of Technology	67	-5748.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133262	Microsoft Power BI	643095	Ofc of Technology	67	-5086.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133263	Site to Site VPN	642331	Ofc of Technology	67	-15937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133264	Cellular Phone Service	642110	Ofc of Technology	67	-7765.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133265	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133266	800# Service	642151	Ofc of Technology	67	-2.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133267	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-74322.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133268	Cyber Security-Baseline	649304	Ofc of Technology	67	-5159.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133269	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133270	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133271	Cyber Security-Baseline	649304	Ofc of Technology	67	-5541.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133272	Telephone - Remote	642137	Ofc of Technology	67	-20020.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133273	Cyber Security-Baseline	649304	Ofc of Technology	67	-12467.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133274	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133275	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1162.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133276	Site to Site VPN	642331	Ofc of Technology	67	-1752.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133277	Shared SAN Storage	649270	Ofc of Technology	67	-630.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133278	Agency Bill Back	649101	Ofc of Technology	67	-768.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133279	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-241.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133280	Server Management	649277	Ofc of Technology	67	-4978.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133281	Cellular Phone Service	642110	Ofc of Technology	67	-13580.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133282	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133283	Data Circuits-On Network	642051	Ofc of Technology	67	-6302.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133284	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133285	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133286	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133287	Network Services	642156	Ofc of Technology	67	-215099.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133288	Shared CRM	649286	Ofc of Technology	67	-24139.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133289	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133290	Microsoft Power BI	643095	Ofc of Technology	67	-2527.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133291	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133292	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133293	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133294	Shared SAN Storage	649270	Ofc of Technology	67	-5023.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133295	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133296	Database Hosting	649266	Ofc of Technology	67	-21453.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133297	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-146.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133298	Cloud Hosting Services	649264	Ofc of Technology	67	-2421.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133299	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133300	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133301	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133302	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133303	Database Hosting	649266	Ofc of Technology	67	-827.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133304	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133305	Long Distance	642150	Ofc of Technology	67	-7.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133306	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3641.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133307	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133308	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133309	Seat Charge	642072	Ofc of Technology	67	-38081.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133310	PC Refresh Upgrades	643901	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133311	Acrobat Pro Subscription	642393	Ofc of Technology	67	-639.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133312	Non Contracted Long Distance	642155	Ofc of Technology	67	-1754.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133313	800# Service	642151	Ofc of Technology	67	-2534.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133314	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133315	Vizio Subscriptions	642081	Ofc of Technology	67	-208.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133316	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133317	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133318	Cellular Phone Service	642110	Ofc of Technology	67	-13507.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133319	Data Protection Services	643090	Ofc of Technology	67	-5129.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133320	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133321	PC Refresh Upgrades	643901	Ofc of Technology	67	-624.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133322	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1002.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133323	Seat Charge	642072	Ofc of Technology	67	-7345.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133324	Non Contracted Long Distance	642155	Ofc of Technology	67	-1415.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133325	PC Refresh Upgrades	643901	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133326	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133327	Cloud Hosting Services	649264	Ofc of Technology	67	-6866.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133328	Telecom Management	642131	Ofc of Technology	67	-3158.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133329	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133330	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133331	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133332	Citrix	642370	Ofc of Technology	67	-42889.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133333	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133334	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133335	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133336	Remote IP Phone	642134	Ofc of Technology	67	-2807.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133337	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133338	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133339	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133340	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3494.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133341	CRM Online	649287	Ofc of Technology	67	-1317.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133342	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133343	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133344	Non Contracted Long Distance	642155	Ofc of Technology	67	-144.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133345	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133346	800# Service	642151	Ofc of Technology	67	-149.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133347	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133348	Shared CRM	649286	Ofc of Technology	67	-37797.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133349	Network Services	642156	Ofc of Technology	67	-46734.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133350	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133351	Telecom Management	642131	Ofc of Technology	67	-425.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133352	Server Management	649277	Ofc of Technology	67	-2553.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133353	Shared CRM	649286	Ofc of Technology	67	-38487.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133354	Telephone - Remote	642137	Ofc of Technology	67	-8459.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133355	Cyber Security-Baseline	649304	Ofc of Technology	67	-200681.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133356	Data Protection Services	643090	Ofc of Technology	67	-774.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133357	CRM Online	649287	Ofc of Technology	67	-733.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133358	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133359	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133360	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133361	GoAnywhere	642375	Ofc of Technology	67	-1118.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133362	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133363	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133364	Telecom Management	642131	Ofc of Technology	67	-1139.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133365	Vizio Subscriptions	642081	Ofc of Technology	67	-698.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133366	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-07-04T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133367	Seat Charge	642072	Ofc of Technology	67	-69170.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133368	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133369	Microsoft Power BI	643095	Ofc of Technology	67	-3496.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133370	Citrix	642370	Ofc of Technology	67	-1589.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133371	800# Service	642151	Ofc of Technology	67	-4.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133372	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133373	Data Protection Services	643090	Ofc of Technology	67	-39711.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133374	Remote IP Phone	642134	Ofc of Technology	67	-1130.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133375	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133376	WebEx	649284	Ofc of Technology	67	-26.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133377	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133378	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133379	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4906.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133380	Non Contracted Long Distance	642155	Ofc of Technology	67	-769.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133381	Data Circuits-On Network	642051	Ofc of Technology	67	-4352.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133382	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133383	Database Hosting	649266	Ofc of Technology	67	-4190.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133384	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133385	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133386	Cyber Security-Baseline	649304	Ofc of Technology	67	-5398.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133387	Network Services	642156	Ofc of Technology	67	-17198.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133388	Cloud Hosting Services	649264	Ofc of Technology	67	-2523.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133389	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133390	GoAnywhere	642375	Ofc of Technology	67	-7655.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133391	Database Hosting	649266	Ofc of Technology	67	-94139.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133392	Seat Charge	642072	Ofc of Technology	67	-55025.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133393	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3795.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133394	Remote IP Phone	642134	Ofc of Technology	67	-15843.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133395	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679668	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133396	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133397	Cellular Phone Service	642110	Ofc of Technology	67	-361.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133398	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133399	Telecom Management	642131	Ofc of Technology	67	-54.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133400	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133401	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133402	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133403	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133404	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133405	800# Service	642151	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133406	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133407	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133408	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133409	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133410	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133411	Shared SAN Storage	649270	Ofc of Technology	67	-99.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133412	Shared SAN Storage	649270	Ofc of Technology	67	-4671.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133413	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679681	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133414	800# Service	642151	Ofc of Technology	67	-1.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133415	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133416	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133417	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133418	Shared SAN Storage	649270	Ofc of Technology	67	-112.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133419	Data Protection Services	643090	Ofc of Technology	67	-152.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133420	Shared SAN Storage	649270	Ofc of Technology	67	-380.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133421	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133422	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133423	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133424	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133425	Telephone - Remote	642137	Ofc of Technology	67	-542.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133426	Cellular Phone Service	642110	Ofc of Technology	67	-1330.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679797	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
133427	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-07-04T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67